|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-010-001/107-A
(DOBHA)
|
1709003010NRG24260320240610052
|
27/03/2024
|
Rajkumar prajapati
|
1709003010WL047977
|
Rajkumar prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-016-001/106
(MADHIYAKALA)
|
1709003016NRG24260320240610043
|
27/03/2024
|
Dare Rajak
|
1709003016WL047975
|
Dare Rajak
|
00045
|
BARB0PANNAX
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
DareRajak
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-016-001/135
(MADHIYAKALA)
|
1709003016NRG24260320240610045
|
27/03/2024
|
VIDESH KUSHWAHA
|
1709003016WL047975
|
VIDESH KUSHWAHA
|
00045
|
BARB0PANNAX
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
VIDESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-016-001/94-C
(MADHIYAKALA)
|
1709003016NRG24260320240610048
|
27/03/2024
|
Dayanand Vishwakarma
|
1709003016WL047975
|
Dayanand Vishwakarma
|
00045
|
BARB0PANNAX
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
DayanandVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-016-004/1-A
(MADHIYAKALA)
|
1709003016NRG24260320240610066
|
27/03/2024
|
Lachhua Adiwasi
|
1709003016WL047978
|
Lachhua Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
LachhuaAdiwasi
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-016-004/1-B
(MADHIYAKALA)
|
1709003016NRG24260320240610067
|
27/03/2024
|
Gokul Adiwasi
|
1709003016WL047978
|
Gokul Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
GokulAdiwasi
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-016-004/100
(MADHIYAKALA)
|
1709003016NRG24260320240610069
|
27/03/2024
|
Siya Bai Adiwasi
|
1709003016WL047978
|
Siya Bai Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SiyaBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-016-004/153
(MADHIYAKALA)
|
1709003016NRG24260320240610076
|
27/03/2024
|
Ramjee Adiwasi
|
1709003016WL047978
|
Ramjee Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RamjeeAdiwasi
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-016-004/153
(MADHIYAKALA)
|
1709003016NRG24260320240610075
|
27/03/2024
|
Ramprakash Adiwasi
|
1709003016WL047978
|
Ramprakash Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RamprakashAdiwasi
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-018-001/77
(JIJGAYN)
|
1709003018NRG24270320240610246
|
27/03/2024
|
RAM BHAJAN TIWARI
|
1709003018WL047993
|
RAM BHAJAN TIWARI
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAMBHAJANTIWARI
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-022-001/421
(KAMTANA)
|
1709003022NRG24270320240610332
|
27/03/2024
|
prabha
|
1709003022WL047995
|
prabha
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
prabha
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-022-001/547
(KAMTANA)
|
1709003022NRG24270320240610341
|
27/03/2024
|
chapta adiwasi
|
1709003022WL047995
|
chapta adiwasi
|
00045
|
BARB0PANNAX
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
chaptaadiwasi
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-031-001/135-C
(BARHAKALA)
|
1709003031NRG24260320240610011
|
27/03/2024
|
Kishor Singh Rajpoot
|
1709003031WL047972
|
Kishor Singh Rajpoot
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
KishorSinghRajpoot
|
BANK OF BARODA(606985)
|
|
14
|
GUNOR
|
MP-09-003-031-001/258-D
(BARHAKALA)
|
1709003031NRG24260320240610018
|
27/03/2024
|
Dheerendra patel
|
1709003031WL047972
|
Dheerendra patel
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Dheerendrapatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-031-001/260-D
(BARHAKALA)
|
1709003031NRG24260320240610021
|
27/03/2024
|
Barj Gopal Singh
|
1709003031WL047972
|
Barj Gopal Singh
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
BarjGopalSingh
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-031-001/261-A
(BARHAKALA)
|
1709003031NRG24260320240610022
|
27/03/2024
|
Rohit Patel
|
1709003031WL047972
|
Rohit Patel
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
RohitPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
GUNOR
|
MP-09-003-031-002/265
(BARHAKALA)
|
1709003031NRG24260320240610028
|
27/03/2024
|
Sandhya Bai
|
1709003031WL047972
|
Sandhya Bai
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
SandhyaBai
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-031-002/265-A
(BARHAKALA)
|
1709003031NRG24260320240610029
|
27/03/2024
|
Neelendra Singh Rajpoot
|
1709003031WL047972
|
Neelendra Singh Rajpoot
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
NeelendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-005-001/20-A
(VIKRAMPUR)
|
1709003005NRG24270320240610353
|
27/03/2024
|
PUSHPENDRA SINGH PAHIHAR
|
1709003005WL047996
|
PUSHPENDRA SINGH PAHIHAR
|
00089
|
CBIN0284171
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
PUSHPENDRASINGHPAHIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-005-002/1263
(VIKRAMPUR)
|
1709003005NRG24270320240610355
|
27/03/2024
|
Dinesh Prajapati
|
1709003005WL047996
|
Dinesh Prajapati
|
00089
|
CBIN0284171
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
DineshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-016-004/107
(MADHIYAKALA)
|
1709003016NRG24260320240610070
|
27/03/2024
|
Seetaram Kushwaha
|
1709003016WL047978
|
Seetaram Kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SeetaramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-016-004/174
(MADHIYAKALA)
|
1709003016NRG24260320240610077
|
27/03/2024
|
ANANT LAL KUSHWAHA
|
1709003016WL047978
|
ANANT LAL KUSHWAHA
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
19/04/2024
|
|
397913009
|
|
ANANTLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-016-004/179-A
(MADHIYAKALA)
|
1709003016NRG24260320240610139
|
27/03/2024
|
Roshan Lal Ahirwar
|
1709003016WL047980
|
Roshan Lal Ahirwar
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RoshanLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-016-004/60-A
(MADHIYAKALA)
|
1709003016NRG24260320240610090
|
27/03/2024
|
SUSHMA ADIWASI
|
1709003016WL047978
|
SUSHMA ADIWASI
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SUSHMAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-016-004/93-B
(MADHIYAKALA)
|
1709003016NRG24260320240610092
|
27/03/2024
|
rajjan adiwasi
|
1709003016WL047978
|
rajjan adiwasi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
rajjanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-016-005/104
(MADHIYAKALA)
|
1709003016NRG24260320240610146
|
27/03/2024
|
SUMMERA AHIRWAR
|
1709003016WL047980
|
SUMMERA AHIRWAR
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SUMMERAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24260320240610151
|
27/03/2024
|
MOHIT RICHHARIYA
|
1709003016WL047980
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
MOHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-016-005/247-A
(MADHIYAKALA)
|
1709003016NRG24260320240610152
|
27/03/2024
|
BHANU DAHAYAT
|
1709003016WL047980
|
BHANU DAHAYAT
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
BHANUDAHAYAT
|
BANK OF BARODA(606985)
|
|
29
|
GUNOR
|
MP-09-003-016-005/79-B
(MADHIYAKALA)
|
1709003016NRG24260320240610154
|
27/03/2024
|
PRADOSH RICHARIYA
|
1709003016WL047980
|
PRADOSH RICHARIYA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
PRADOSHRICHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-016-005/79-B
(MADHIYAKALA)
|
1709003016NRG24260320240610155
|
27/03/2024
|
PRITI RICHHARIYA
|
1709003016WL047980
|
PRITI RICHHARIYA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
PRITIRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-016-005/79-D
(MADHIYAKALA)
|
1709003016NRG24260320240610156
|
27/03/2024
|
RAJESH KUMAR RICHHARIYA
|
1709003016WL047980
|
RAJESH KUMAR RICHHARIYA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAJESHKUMARRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-016-005/82-A
(MADHIYAKALA)
|
1709003016NRG24260320240610157
|
27/03/2024
|
BHARTI RICHHARIYA
|
1709003016WL047980
|
BHARTI RICHHARIYA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
BHARTIRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-016-005/90-A
(MADHIYAKALA)
|
1709003016NRG24260320240610158
|
27/03/2024
|
Asheesh Richhariya
|
1709003016WL047980
|
Asheesh Richhariya
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
AsheeshRichhariya
|
BANK OF BARODA(606985)
|
|
34
|
GUNOR
|
MP-09-003-016-005/98-A
(MADHIYAKALA)
|
1709003016NRG24260320240610161
|
27/03/2024
|
Narendra Singh Rajpoot
|
1709003016WL047980
|
Narendra Singh Rajpoot
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-022-001/1256
(KAMTANA)
|
1709003022NRG24270320240610267
|
27/03/2024
|
prashant kumar lodhi
|
1709003022WL047995
|
prashant kumar lodhi
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
prashantkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-022-001/1265
(KAMTANA)
|
1709003022NRG24270320240610269
|
27/03/2024
|
lallo bai balmik
|
1709003022WL047995
|
lallo bai balmik
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
lallobaibalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-022-001/1274
(KAMTANA)
|
1709003022NRG24270320240610271
|
27/03/2024
|
vinda lodhi
|
1709003022WL047995
|
vinda lodhi
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
vindalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-022-001/1276
(KAMTANA)
|
1709003022NRG24270320240610272
|
27/03/2024
|
ganesh kuderiya
|
1709003022WL047995
|
ganesh kuderiya
|
00089
|
CBIN0284171
|
35
|
35
|
Rejected
|
19/04/2024
|
|
397913009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUNOR
|
MP-09-003-022-001/1279
(KAMTANA)
|
1709003022NRG24270320240610273
|
27/03/2024
|
soni muluaa
|
1709003022WL047995
|
soni muluaa
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sonimuluaa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-022-001/1294
(KAMTANA)
|
1709003022NRG24270320240610278
|
27/03/2024
|
sadhana lodhi
|
1709003022WL047995
|
sadhana lodhi
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sadhanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-022-001/287
(KAMTANA)
|
1709003022NRG24270320240610310
|
27/03/2024
|
ganpat yadav
|
1709003022WL047995
|
ganpat yadav
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
ganpatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-022-001/384
(KAMTANA)
|
1709003022NRG24270320240610328
|
27/03/2024
|
sakun bai balmik
|
1709003022WL047995
|
sakun bai balmik
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sakunbaibalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNOR
|
MP-09-003-022-001/418
(KAMTANA)
|
1709003022NRG24270320240610329
|
27/03/2024
|
DASRATH LODHI
|
1709003022WL047995
|
DASRATH LODHI
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
DASRATHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNOR
|
MP-09-003-022-001/418
(KAMTANA)
|
1709003022NRG24270320240610330
|
27/03/2024
|
yashoda lodhi
|
1709003022WL047995
|
yashoda lodhi
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
yashodalodhi
|
BANK OF BARODA(606985)
|
|
45
|
GUNOR
|
MP-09-003-022-001/421
(KAMTANA)
|
1709003022NRG24270320240610331
|
27/03/2024
|
krashan lodhi
|
1709003022WL047995
|
krashan lodhi
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
krashanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNOR
|
MP-09-003-022-001/463
(KAMTANA)
|
1709003022NRG24270320240610333
|
27/03/2024
|
ram manohar lodhi
|
1709003022WL047995
|
ram manohar lodhi
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rammanoharlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNOR
|
MP-09-003-022-001/482
(KAMTANA)
|
1709003022NRG24270320240610335
|
27/03/2024
|
ram naratan pandey
|
1709003022WL047995
|
ram naratan pandey
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
ramnaratanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNOR
|
MP-09-003-022-001/701
(KAMTANA)
|
1709003022NRG24270320240610346
|
27/03/2024
|
Ramgopal
|
1709003022WL047995
|
Ramgopal
|
00089
|
CBIN0284171
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5329
|
5329
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-031-001/106
(BARHAKALA)
|
1709003031NRG24260320240610006
|
27/03/2024
|
Naresh Patel
|
1709003031WL047972
|
Naresh Patel
|
00089
|
CBIN0284261
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
NareshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-010-001/103-A
(DOBHA)
|
1709003010NRG24260320240610051
|
27/03/2024
|
SHAKUNTLA JAYASWAL
|
1709003010WL047977
|
SHAKUNTLA JAYASWAL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
SHAKUNTLAJAYASWAL
|
INDIAN BANK(607105)
|
|
51
|
GUNOR
|
MP-09-003-031-001/260-C
(BARHAKALA)
|
1709003031NRG24260320240610020
|
27/03/2024
|
Rashi Raja
|
1709003031WL047972
|
Rashi Raja
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
RashiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNOR
|
MP-09-003-031-002/265-C
(BARHAKALA)
|
1709003031NRG24260320240610031
|
27/03/2024
|
Krishna Pal Singh
|
1709003031WL047972
|
Krishna Pal Singh
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
KrishnaPalSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-031-002/265-D
(BARHAKALA)
|
1709003031NRG24260320240610032
|
27/03/2024
|
Pushpraj Singh
|
1709003031WL047972
|
Pushpraj Singh
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
PushprajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
GUNOR
|
MP-09-003-016-001/131
(MADHIYAKALA)
|
1709003016NRG24260320240610044
|
27/03/2024
|
VEERVIKRAM SINGH
|
1709003016WL047975
|
VEERVIKRAM SINGH
|
00415
|
SBIN0002820
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
VEERVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-016-001/191
(MADHIYAKALA)
|
1709003016NRG24260320240610046
|
27/03/2024
|
JHANKU BAI KUSHWAHA
|
1709003016WL047975
|
JHANKU BAI KUSHWAHA
|
00415
|
SBIN0002820
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
JHANKUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-016-001/94
(MADHIYAKALA)
|
1709003016NRG24260320240610047
|
27/03/2024
|
MINTU VISHWAKARMA
|
1709003016WL047975
|
MINTU VISHWAKARMA
|
00415
|
SBIN0002820
|
700
|
700
|
Processed
|
19/04/2024
|
|
397913009
|
|
MINTUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-016-004/1
(MADHIYAKALA)
|
1709003016NRG24260320240610065
|
27/03/2024
|
ARJUN ADIWASI
|
1709003016WL047978
|
ARJUN ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
ARJUNADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-016-004/1
(MADHIYAKALA)
|
1709003016NRG24260320240610064
|
27/03/2024
|
PARWATI ADIWASI
|
1709003016WL047978
|
PARWATI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
PARWATIADIWASI
|
BANK OF BARODA(606985)
|
|
59
|
GUNOR
|
MP-09-003-016-004/100
(MADHIYAKALA)
|
1709003016NRG24260320240610068
|
27/03/2024
|
jeewan adiwasi
|
1709003016WL047978
|
jeewan adiwasi
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
jeewanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-016-004/106
(MADHIYAKALA)
|
1709003016NRG24260320240610138
|
27/03/2024
|
LALLU KUSHWAHA
|
1709003016WL047980
|
LALLU KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
LALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-016-004/107
(MADHIYAKALA)
|
1709003016NRG24260320240610071
|
27/03/2024
|
HUKKO BAI KUSHWAHA
|
1709003016WL047978
|
HUKKO BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
HUKKOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-016-004/11
(MADHIYAKALA)
|
1709003016NRG24260320240610072
|
27/03/2024
|
KAMLA BAI KUSHWAHA
|
1709003016WL047978
|
KAMLA BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
KAMLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-016-004/137-A
(MADHIYAKALA)
|
1709003016NRG24260320240610073
|
27/03/2024
|
pursottam
|
1709003016WL047978
|
pursottam
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-016-004/137-A
(MADHIYAKALA)
|
1709003016NRG24260320240610074
|
27/03/2024
|
ram bai ahirwar
|
1709003016WL047978
|
ram bai ahirwar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-016-004/175
(MADHIYAKALA)
|
1709003016NRG24260320240610078
|
27/03/2024
|
GHAMANDILAL CHOUDHRI
|
1709003016WL047978
|
GHAMANDILAL CHOUDHRI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
GHAMANDILALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-016-004/186
(MADHIYAKALA)
|
1709003016NRG24260320240610079
|
27/03/2024
|
PUNIYA BAI ADIWASI
|
1709003016WL047978
|
PUNIYA BAI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
PUNIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-016-004/21
(MADHIYAKALA)
|
1709003016NRG24260320240610081
|
27/03/2024
|
SHYAM BAI KUSHWAHA
|
1709003016WL047978
|
SHYAM BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SHYAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-016-004/21
(MADHIYAKALA)
|
1709003016NRG24260320240610080
|
27/03/2024
|
Sunni lal Kushwaha
|
1709003016WL047978
|
Sunni lal Kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SunnilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-016-004/23-D
(MADHIYAKALA)
|
1709003016NRG24260320240610083
|
27/03/2024
|
PARVATI BAI
|
1709003016WL047978
|
PARVATI BAI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-016-004/23-D
(MADHIYAKALA)
|
1709003016NRG24260320240610082
|
27/03/2024
|
SATAIYA KUSHWAHA
|
1709003016WL047978
|
SATAIYA KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SATAIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG24260320240610085
|
27/03/2024
|
HALKI BAI ADIWASI
|
1709003016WL047978
|
HALKI BAI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
HALKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG24260320240610084
|
27/03/2024
|
RAJARAM ADIWASI
|
1709003016WL047978
|
RAJARAM ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAJARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-016-004/48-A
(MADHIYAKALA)
|
1709003016NRG24260320240610140
|
27/03/2024
|
REETA KUSWAHA
|
1709003016WL047980
|
REETA KUSWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
REETAKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-016-004/52
(MADHIYAKALA)
|
1709003016NRG24260320240610086
|
27/03/2024
|
RAJESH KUSHWAHA
|
1709003016WL047978
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-016-004/55
(MADHIYAKALA)
|
1709003016NRG24260320240610141
|
27/03/2024
|
SWAMIDEEN
|
1709003016WL047980
|
SWAMIDEEN
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-016-004/55-A
(MADHIYAKALA)
|
1709003016NRG24260320240610142
|
27/03/2024
|
MOTI LAL ADIWASI
|
1709003016WL047980
|
MOTI LAL ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
MOTILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-016-004/55-B
(MADHIYAKALA)
|
1709003016NRG24260320240610087
|
27/03/2024
|
YASAPAL ADIWASI
|
1709003016WL047978
|
YASAPAL ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
YASAPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-016-004/60
(MADHIYAKALA)
|
1709003016NRG24260320240610088
|
27/03/2024
|
RAM CHARAN ADIWASI
|
1709003016WL047978
|
RAM CHARAN ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAMCHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-016-004/60-A
(MADHIYAKALA)
|
1709003016NRG24260320240610089
|
27/03/2024
|
BALMUKUND
|
1709003016WL047978
|
BALMUKUND
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-016-004/63
(MADHIYAKALA)
|
1709003016NRG24260320240610091
|
27/03/2024
|
NATHUVA
|
1709003016WL047978
|
NATHUVA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
NATHUVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-016-004/93
(MADHIYAKALA)
|
1709003016NRG24260320240610143
|
27/03/2024
|
CHITI ADIWASI
|
1709003016WL047980
|
CHITI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
CHITIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-016-004/93-B
(MADHIYAKALA)
|
1709003016NRG24260320240610093
|
27/03/2024
|
ANITA ADIWASI
|
1709003016WL047978
|
ANITA ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24260320240610145
|
27/03/2024
|
HALKAN
|
1709003016WL047980
|
HALKAN
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
HALKAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24260320240610144
|
27/03/2024
|
KISHORI
|
1709003016WL047980
|
KISHORI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-016-005/162-A
(MADHIYAKALA)
|
1709003016NRG24260320240610147
|
27/03/2024
|
LAKHANLAL PYARELAL RICHHARIYA
|
1709003016WL047980
|
LAKHANLAL PYARELAL RICHHARIYA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
LAKHANLALPYARELALRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GUNOR
|
MP-09-003-016-005/206
(MADHIYAKALA)
|
1709003016NRG24260320240610148
|
27/03/2024
|
Lallu Ahirwar
|
1709003016WL047980
|
Lallu Ahirwar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-016-005/212
(MADHIYAKALA)
|
1709003016NRG24260320240610149
|
27/03/2024
|
RAM SVARUP RICHHARIYA
|
1709003016WL047980
|
RAM SVARUP RICHHARIYA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAMSVARUPRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNOR
|
MP-09-003-016-005/214
(MADHIYAKALA)
|
1709003016NRG24260320240610150
|
27/03/2024
|
GAJENDRA SINGH RAJPOOT
|
1709003016WL047980
|
GAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
GAJENDRASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GUNOR
|
MP-09-003-016-005/248
(MADHIYAKALA)
|
1709003016NRG24260320240610153
|
27/03/2024
|
MANJU CHAUDHARI
|
1709003016WL047980
|
MANJU CHAUDHARI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
MANJUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNOR
|
MP-09-003-016-005/92
(MADHIYAKALA)
|
1709003016NRG24260320240610159
|
27/03/2024
|
BANSHROOP DAHAYAT
|
1709003016WL047980
|
BANSHROOP DAHAYAT
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
BANSHROOPDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-016-005/94-A
(MADHIYAKALA)
|
1709003016NRG24260320240610160
|
27/03/2024
|
SURENDER SINGH RAAJPOOT
|
1709003016WL047980
|
SURENDER SINGH RAAJPOOT
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
SURENDERSINGHRAAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-016-005/99
(MADHIYAKALA)
|
1709003016NRG24260320240610162
|
27/03/2024
|
ALOK SINGH RAJPOOT
|
1709003016WL047980
|
ALOK SINGH RAJPOOT
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
ALOKSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-018-001/201-B
(JIJGAYN)
|
1709003018NRG24270320240610244
|
27/03/2024
|
ASHA BASOR
|
1709003018WL047993
|
ASHA BASOR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
ASHABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNOR
|
MP-09-003-018-001/75-A
(JIJGAYN)
|
1709003018NRG24270320240610245
|
27/03/2024
|
satendra
|
1709003018WL047993
|
satendra
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-018-001/95-B
(JIJGAYN)
|
1709003018NRG24270320240610247
|
27/03/2024
|
PREM LAL CHAUDHARI
|
1709003018WL047993
|
PREM LAL CHAUDHARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
PREMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-018-002/33-B
(JIJGAYN)
|
1709003018NRG24270320240610248
|
27/03/2024
|
JAYPAL SHARMA
|
1709003018WL047993
|
JAYPAL SHARMA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
JAYPALSHARMA
|
UCO BANK(607066)
|
|
97
|
GUNOR
|
MP-09-003-018-005/202-A
(JIJGAYN)
|
1709003018NRG24270320240610249
|
27/03/2024
|
keshu lal choudhari
|
1709003018WL047993
|
keshu lal choudhari
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
keshulalchoudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
GUNOR
|
MP-09-003-022-001/1200
(KAMTANA)
|
1709003022NRG24270320240610255
|
27/03/2024
|
omprakash
|
1709003022WL047995
|
omprakash
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GUNOR
|
MP-09-003-022-001/1202
(KAMTANA)
|
1709003022NRG24270320240610256
|
27/03/2024
|
sahjad khan
|
1709003022WL047995
|
sahjad khan
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
sahjadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GUNOR
|
MP-09-003-022-001/1220
(KAMTANA)
|
1709003022NRG24270320240610257
|
27/03/2024
|
kamlesh kumar chaubey
|
1709003022WL047995
|
kamlesh kumar chaubey
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
kamleshkumarchaubey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GUNOR
|
MP-09-003-022-001/1220
(KAMTANA)
|
1709003022NRG24270320240610258
|
27/03/2024
|
seema chaubey
|
1709003022WL047995
|
seema chaubey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
seemachaubey
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-022-001/1225
(KAMTANA)
|
1709003022NRG24270320240610260
|
27/03/2024
|
aarti pandey
|
1709003022WL047995
|
aarti pandey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
aartipandey
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-022-001/1225
(KAMTANA)
|
1709003022NRG24270320240610259
|
27/03/2024
|
ravindra pandey
|
1709003022WL047995
|
ravindra pandey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
ravindrapandey
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-022-001/1228
(KAMTANA)
|
1709003022NRG24270320240610261
|
27/03/2024
|
UMA MISHRA
|
1709003022WL047995
|
UMA MISHRA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
UMAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-022-001/1239
(KAMTANA)
|
1709003022NRG24270320240610262
|
27/03/2024
|
Sadashiv pandey
|
1709003022WL047995
|
Sadashiv pandey
|
00415
|
SBIN0002820
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397913009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GUNOR
|
MP-09-003-022-001/1242
(KAMTANA)
|
1709003022NRG24270320240610263
|
27/03/2024
|
rajeev kumar sahu
|
1709003022WL047995
|
rajeev kumar sahu
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rajeevkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-022-001/1242
(KAMTANA)
|
1709003022NRG24270320240610264
|
27/03/2024
|
sakuntla sahu
|
1709003022WL047995
|
sakuntla sahu
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sakuntlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24270320240610266
|
27/03/2024
|
maneesha choubey
|
1709003022WL047995
|
maneesha choubey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
maneeshachoubey
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24270320240610265
|
27/03/2024
|
rajesh kumar chauve
|
1709003022WL047995
|
rajesh kumar chauve
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rajeshkumarchauve
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-022-001/1268
(KAMTANA)
|
1709003022NRG24270320240610270
|
27/03/2024
|
uma shankar kori
|
1709003022WL047995
|
uma shankar kori
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
umashankarkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-022-001/1281
(KAMTANA)
|
1709003022NRG24270320240610274
|
27/03/2024
|
prem das samdariya
|
1709003022WL047995
|
prem das samdariya
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
premdassamdariya
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-022-001/1283
(KAMTANA)
|
1709003022NRG24270320240610275
|
27/03/2024
|
Sujan badhai
|
1709003022WL047995
|
Sujan badhai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
Sujanbadhai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-022-001/1294
(KAMTANA)
|
1709003022NRG24270320240610277
|
27/03/2024
|
ram gee lodhi
|
1709003022WL047995
|
ram gee lodhi
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
ramgeelodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-022-001/1294
(KAMTANA)
|
1709003022NRG24270320240610276
|
27/03/2024
|
savitree lodhi
|
1709003022WL047995
|
savitree lodhi
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
savitreelodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-022-001/137
(KAMTANA)
|
1709003022NRG24270320240610279
|
27/03/2024
|
hari bai sour
|
1709003022WL047995
|
hari bai sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
haribaisour
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-022-001/139
(KAMTANA)
|
1709003022NRG24270320240610280
|
27/03/2024
|
GORE LAL SOUR
|
1709003022WL047995
|
GORE LAL SOUR
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
GORELALSOUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-022-001/141
(KAMTANA)
|
1709003022NRG24270320240610281
|
27/03/2024
|
DUKHIYA SOUR
|
1709003022WL047995
|
DUKHIYA SOUR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
DUKHIYASOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-022-001/148-A
(KAMTANA)
|
1709003022NRG24270320240610282
|
27/03/2024
|
LAXMAN SOUR
|
1709003022WL047995
|
LAXMAN SOUR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
LAXMANSOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-022-001/160
(KAMTANA)
|
1709003022NRG24270320240610283
|
27/03/2024
|
KRIPAL
|
1709003022WL047995
|
KRIPAL
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-022-001/161
(KAMTANA)
|
1709003022NRG24270320240610284
|
27/03/2024
|
SUKMARI SOUR
|
1709003022WL047995
|
SUKMARI SOUR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
SUKMARISOUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-022-001/162
(KAMTANA)
|
1709003022NRG24270320240610285
|
27/03/2024
|
VISHNU SHOR
|
1709003022WL047995
|
VISHNU SHOR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
VISHNUSHOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-022-001/163
(KAMTANA)
|
1709003022NRG24270320240610286
|
27/03/2024
|
HARCHATI SOUR
|
1709003022WL047995
|
HARCHATI SOUR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
HARCHATISOUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-022-001/164-A
(KAMTANA)
|
1709003022NRG24270320240610287
|
27/03/2024
|
umesh sour
|
1709003022WL047995
|
umesh sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
umeshsour
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-022-001/170
(KAMTANA)
|
1709003022NRG24270320240610289
|
27/03/2024
|
ninni
|
1709003022WL047995
|
ninni
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
ninni
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-022-001/171-C
(KAMTANA)
|
1709003022NRG24270320240610290
|
27/03/2024
|
abhilakha sour
|
1709003022WL047995
|
abhilakha sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
abhilakhasour
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-022-001/172
(KAMTANA)
|
1709003022NRG24270320240610292
|
27/03/2024
|
phoola bai
|
1709003022WL047995
|
phoola bai
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-022-001/184
(KAMTANA)
|
1709003022NRG24270320240610293
|
27/03/2024
|
KARANJU SOUR
|
1709003022WL047995
|
KARANJU SOUR
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
KARANJUSOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-022-001/186
(KAMTANA)
|
1709003022NRG24270320240610294
|
27/03/2024
|
DHAPUVA
|
1709003022WL047995
|
DHAPUVA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
DHAPUVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-022-001/187
(KAMTANA)
|
1709003022NRG24270320240610295
|
27/03/2024
|
PRAHLAD
|
1709003022WL047995
|
PRAHLAD
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-022-001/201
(KAMTANA)
|
1709003022NRG24270320240610297
|
27/03/2024
|
sarju prasad soni
|
1709003022WL047995
|
sarju prasad soni
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sarjuprasadsoni
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-022-001/201
(KAMTANA)
|
1709003022NRG24270320240610298
|
27/03/2024
|
vimla soni
|
1709003022WL047995
|
vimla soni
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
vimlasoni
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-022-001/203
(KAMTANA)
|
1709003022NRG24270320240610299
|
27/03/2024
|
MIJAJI
|
1709003022WL047995
|
MIJAJI
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-022-001/211
(KAMTANA)
|
1709003022NRG24270320240610302
|
27/03/2024
|
baveeta sen
|
1709003022WL047995
|
baveeta sen
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
baveetasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNOR
|
MP-09-003-022-001/211
(KAMTANA)
|
1709003022NRG24270320240610301
|
27/03/2024
|
SANTOSH KUMAR
|
1709003022WL047995
|
SANTOSH KUMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-022-001/218-B
(KAMTANA)
|
1709003022NRG24270320240610303
|
27/03/2024
|
vijay kumar pandey
|
1709003022WL047995
|
vijay kumar pandey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
vijaykumarpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GUNOR
|
MP-09-003-022-001/219-A
(KAMTANA)
|
1709003022NRG24270320240610304
|
27/03/2024
|
VISHNU PRASAD PANDEY
|
1709003022WL047995
|
VISHNU PRASAD PANDEY
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
VISHNUPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-022-001/238
(KAMTANA)
|
1709003022NRG24270320240610306
|
27/03/2024
|
SHIV PRASAD
|
1709003022WL047995
|
SHIV PRASAD
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-022-001/263
(KAMTANA)
|
1709003022NRG24270320240610307
|
27/03/2024
|
ramesh prasad choubey
|
1709003022WL047995
|
ramesh prasad choubey
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rameshprasadchoubey
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-022-001/278-A
(KAMTANA)
|
1709003022NRG24270320240610308
|
27/03/2024
|
mahesh sour
|
1709003022WL047995
|
mahesh sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
maheshsour
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-022-001/279
(KAMTANA)
|
1709003022NRG24270320240610309
|
27/03/2024
|
NONE LAL
|
1709003022WL047995
|
NONE LAL
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-022-001/292
(KAMTANA)
|
1709003022NRG24270320240610311
|
27/03/2024
|
kunjabiharee jhalloo
|
1709003022WL047995
|
kunjabiharee jhalloo
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
kunjabihareejhalloo
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-022-001/292-A
(KAMTANA)
|
1709003022NRG24270320240610313
|
27/03/2024
|
rukman soni
|
1709003022WL047995
|
rukman soni
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rukmansoni
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-022-001/292-A
(KAMTANA)
|
1709003022NRG24270320240610312
|
27/03/2024
|
shyam bai soni
|
1709003022WL047995
|
shyam bai soni
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
shyambaisoni
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-022-001/295
(KAMTANA)
|
1709003022NRG24270320240610315
|
27/03/2024
|
prem lal sen
|
1709003022WL047995
|
prem lal sen
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
premlalsen
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24270320240610316
|
27/03/2024
|
balaju yadav
|
1709003022WL047995
|
balaju yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
balajuyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24270320240610317
|
27/03/2024
|
phool bai yadav
|
1709003022WL047995
|
phool bai yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
phoolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24270320240610319
|
27/03/2024
|
rambai yadav
|
1709003022WL047995
|
rambai yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rambaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNOR
|
MP-09-003-022-001/314
(KAMTANA)
|
1709003022NRG24270320240610321
|
27/03/2024
|
rajan yadav
|
1709003022WL047995
|
rajan yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rajanyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-022-001/315
(KAMTANA)
|
1709003022NRG24270320240610322
|
27/03/2024
|
madan lal yadav
|
1709003022WL047995
|
madan lal yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
madanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-022-001/317
(KAMTANA)
|
1709003022NRG24270320240610323
|
27/03/2024
|
munna yadav
|
1709003022WL047995
|
munna yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-022-001/353
(KAMTANA)
|
1709003022NRG24270320240610325
|
27/03/2024
|
mulayambai sen
|
1709003022WL047995
|
mulayambai sen
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
mulayambaisen
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-022-001/353
(KAMTANA)
|
1709003022NRG24270320240610324
|
27/03/2024
|
tantilal sen
|
1709003022WL047995
|
tantilal sen
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
tantilalsen
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-022-001/354
(KAMTANA)
|
1709003022NRG24270320240610326
|
27/03/2024
|
dharmdas sen
|
1709003022WL047995
|
dharmdas sen
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
dharmdassen
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-022-001/481
(KAMTANA)
|
1709003022NRG24270320240610334
|
27/03/2024
|
VEDRAM
|
1709003022WL047995
|
VEDRAM
|
00415
|
SBIN0002820
|
770
|
770
|
Processed
|
19/04/2024
|
|
397913009
|
|
VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-022-001/490
(KAMTANA)
|
1709003022NRG24270320240610336
|
27/03/2024
|
bhagavatdeen yadav
|
1709003022WL047995
|
bhagavatdeen yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
bhagavatdeenyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-022-001/496
(KAMTANA)
|
1709003022NRG24270320240610338
|
27/03/2024
|
geeta bai yadav
|
1709003022WL047995
|
geeta bai yadav
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-022-001/544
(KAMTANA)
|
1709003022NRG24270320240610339
|
27/03/2024
|
sukaee adiwasi
|
1709003022WL047995
|
sukaee adiwasi
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
sukaeeadiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-022-001/545
(KAMTANA)
|
1709003022NRG24270320240610340
|
27/03/2024
|
hakke sour
|
1709003022WL047995
|
hakke sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
hakkesour
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-022-001/681-A
(KAMTANA)
|
1709003022NRG24270320240610343
|
27/03/2024
|
kamla vishwkarma
|
1709003022WL047995
|
kamla vishwkarma
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-022-001/681-A
(KAMTANA)
|
1709003022NRG24270320240610342
|
27/03/2024
|
krashn kumar vishwkarma
|
1709003022WL047995
|
krashn kumar vishwkarma
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
krashnkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-022-001/696
(KAMTANA)
|
1709003022NRG24270320240610345
|
27/03/2024
|
mithla vishwkarma
|
1709003022WL047995
|
mithla vishwkarma
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
mithlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-022-001/696
(KAMTANA)
|
1709003022NRG24270320240610344
|
27/03/2024
|
shrsarman prasad vishwakarma
|
1709003022WL047995
|
shrsarman prasad vishwakarma
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
shrsarmanprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-022-001/712-A
(KAMTANA)
|
1709003022NRG24270320240610347
|
27/03/2024
|
budhiya adiwasi
|
1709003022WL047995
|
budhiya adiwasi
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
budhiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-022-001/756
(KAMTANA)
|
1709003022NRG24270320240610349
|
27/03/2024
|
hakkan sour
|
1709003022WL047995
|
hakkan sour
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
hakkansour
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-022-001/756
(KAMTANA)
|
1709003022NRG24270320240610348
|
27/03/2024
|
MURARI
|
1709003022WL047995
|
MURARI
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-022-001/776
(KAMTANA)
|
1709003022NRG24270320240610351
|
27/03/2024
|
anar
|
1709003022WL047995
|
anar
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-022-001/776
(KAMTANA)
|
1709003022NRG24270320240610350
|
27/03/2024
|
BHUDARI
|
1709003022WL047995
|
BHUDARI
|
00415
|
SBIN0002820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
BHUDARI
|
BANK OF BARODA(606985)
|
|
168
|
GUNOR
|
MP-09-003-031-001/102
(BARHAKALA)
|
1709003031NRG24260320240610004
|
27/03/2024
|
SUNDARLAL PATEL
|
1709003031WL047972
|
SUNDARLAL PATEL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
SUNDARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39990
|
39990
|
|
|
|
|
|
|
|
|
169
|
GUNOR
|
MP-09-003-022-001/1256
(KAMTANA)
|
1709003022NRG24270320240610268
|
27/03/2024
|
preeti lodhi
|
1709003022WL047995
|
preeti lodhi
|
00415
|
SBIN0005496
|
30
|
30
|
Processed
|
19/04/2024
|
|
397913009
|
|
preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
170
|
GUNOR
|
MP-09-003-010-001/137-A
(DOBHA)
|
1709003010NRG24260320240610053
|
27/03/2024
|
KAPIL SINGH THAKUR
|
1709003010WL047977
|
KAPIL SINGH THAKUR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
KAPILSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-010-003/264-A
(DOBHA)
|
1709003010NRG24260320240610061
|
27/03/2024
|
SANTOSH SAHU
|
1709003010WL047977
|
SANTOSH SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-031-001/115-A
(BARHAKALA)
|
1709003031NRG24260320240610008
|
27/03/2024
|
RAJESH
|
1709003031WL047972
|
RAJESH
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
173
|
GUNOR
|
MP-09-003-031-002/263-B
(BARHAKALA)
|
1709003031NRG24260320240610025
|
27/03/2024
|
DHEERENDRA SINGH PARMAR
|
1709003031WL047972
|
DHEERENDRA SINGH PARMAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
DHEERENDRASINGHPARMAR
|
BANK OF BARODA(606985)
|
|
174
|
GUNOR
|
MP-09-003-031-002/264-B
(BARHAKALA)
|
1709003031NRG24260320240610026
|
27/03/2024
|
Jaypal Singh Rajpoot
|
1709003031WL047972
|
Jaypal Singh Rajpoot
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
JaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-031-002/264-D
(BARHAKALA)
|
1709003031NRG24260320240610027
|
27/03/2024
|
Urmila Bai Jajpoot
|
1709003031WL047972
|
Urmila Bai Jajpoot
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
UrmilaBaiJajpoot
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-031-002/90
(BARHAKALA)
|
1709003031NRG24260320240610034
|
27/03/2024
|
Babita Namdev
|
1709003031WL047972
|
Babita Namdev
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
BabitaNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
177
|
GUNOR
|
MP-09-003-010-001/256-D
(DOBHA)
|
1709003010NRG24260320240610055
|
27/03/2024
|
MANIRAM
|
1709003010WL047977
|
MANIRAM
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-010-003/264
(DOBHA)
|
1709003010NRG24260320240610060
|
27/03/2024
|
SONU KUMAR SAHU
|
1709003010WL047977
|
SONU KUMAR SAHU
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
SONUKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
GUNOR
|
MP-09-003-022-001/168
(KAMTANA)
|
1709003022NRG24270320240610288
|
27/03/2024
|
JALAM SAUR
|
1709003022WL047995
|
JALAM SAUR
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
JALAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-022-001/172
(KAMTANA)
|
1709003022NRG24270320240610291
|
27/03/2024
|
KAMLESH SOUR
|
1709003022WL047995
|
KAMLESH SOUR
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
KAMLESHSOUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-022-001/192
(KAMTANA)
|
1709003022NRG24270320240610296
|
27/03/2024
|
PUSHPENDRA
|
1709003022WL047995
|
PUSHPENDRA
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-022-001/207
(KAMTANA)
|
1709003022NRG24270320240610300
|
27/03/2024
|
SATYENDRA PANDEY
|
1709003022WL047995
|
SATYENDRA PANDEY
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
SATYENDRAPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GUNOR
|
MP-09-003-022-001/237
(KAMTANA)
|
1709003022NRG24270320240610305
|
27/03/2024
|
jayanti namdev
|
1709003022WL047995
|
jayanti namdev
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
jayantinamdev
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-022-001/293
(KAMTANA)
|
1709003022NRG24270320240610314
|
27/03/2024
|
moti lal soni
|
1709003022WL047995
|
moti lal soni
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
motilalsoni
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24270320240610318
|
27/03/2024
|
vitake yadav
|
1709003022WL047995
|
vitake yadav
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
vitakeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNOR
|
MP-09-003-022-001/313
(KAMTANA)
|
1709003022NRG24270320240610320
|
27/03/2024
|
puttee bai yadav
|
1709003022WL047995
|
puttee bai yadav
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
putteebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-022-001/384
(KAMTANA)
|
1709003022NRG24270320240610327
|
27/03/2024
|
ramesh harijan
|
1709003022WL047995
|
ramesh harijan
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
rameshharijan
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-022-001/496
(KAMTANA)
|
1709003022NRG24270320240610337
|
27/03/2024
|
mukesh yadav
|
1709003022WL047995
|
mukesh yadav
|
00415
|
SBIN0012820
|
35
|
35
|
Processed
|
19/04/2024
|
|
397913009
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
189
|
GUNOR
|
MP-09-003-031-001/101-A
(BARHAKALA)
|
1709003031NRG24260320240610003
|
27/03/2024
|
NIDHI RAJA
|
1709003031WL047972
|
NIDHI RAJA
|
00462
|
UCBA0003148
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
NIDHIRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
190
|
GUNOR
|
MP-09-003-010-001/10-B
(DOBHA)
|
1709003010NRG24260320240610050
|
27/03/2024
|
RAMBHAGAT PRAJAPAT
|
1709003010WL047977
|
RAMBHAGAT PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
RAMBHAGATPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-010-001/251
(DOBHA)
|
1709003010NRG24260320240610054
|
27/03/2024
|
KALUA ADIWASI
|
1709003010WL047977
|
KALUA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
KALUAADIWASI
|
CANARA BANK(508532)
|
|
192
|
GUNOR
|
MP-09-003-010-001/268
(DOBHA)
|
1709003010NRG24260320240610056
|
27/03/2024
|
Ajay Jayaswal
|
1709003010WL047977
|
Ajay Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
AjayJayaswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNOR
|
MP-09-003-010-002/260-A
(DOBHA)
|
1709003010NRG24260320240610057
|
27/03/2024
|
Kamta Patel
|
1709003010WL047977
|
Kamta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
KamtaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNOR
|
MP-09-003-010-002/278-B
(DOBHA)
|
1709003010NRG24260320240610058
|
27/03/2024
|
Ramkrishan
|
1709003010WL047977
|
Ramkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-010-002/295
(DOBHA)
|
1709003010NRG24260320240610059
|
27/03/2024
|
Kamlesh Bai Patel
|
1709003010WL047977
|
Kamlesh Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
KamleshBaiPatel
|
UCO BANK(607066)
|
|
196
|
GUNOR
|
MP-09-003-018-001/130
(JIJGAYN)
|
1709003018NRG24270320240610243
|
27/03/2024
|
none
|
1709003018WL047993
|
none
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913009
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-030-001/1575
(MAHEBA)
|
1709003030NRG24270320240610171
|
27/03/2024
|
geeta devi kushwaha
|
1709003030WL047986
|
geeta devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
geetadevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNOR
|
MP-09-003-030-001/1575
(MAHEBA)
|
1709003030NRG24270320240610170
|
27/03/2024
|
mr. shivnath kushwaha
|
1709003030WL047986
|
mr. shivnath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
mr.shivnathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-030-001/2012
(MAHEBA)
|
1709003030NRG24270320240610172
|
27/03/2024
|
Suresh Chaudhari
|
1709003030WL047986
|
Suresh Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
SureshChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNOR
|
MP-09-003-030-001/2636
(MAHEBA)
|
1709003030NRG24270320240610173
|
27/03/2024
|
Prabha
|
1709003030WL047986
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-030-001/2638
(MAHEBA)
|
1709003030NRG24270320240610174
|
27/03/2024
|
Radha
|
1709003030WL047986
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNOR
|
MP-09-003-030-001/394-A
(MAHEBA)
|
1709003030NRG24270320240610175
|
27/03/2024
|
fundar singh
|
1709003030WL047986
|
fundar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
fundarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-030-001/908
(MAHEBA)
|
1709003030NRG24270320240610176
|
27/03/2024
|
tulsa bai chaudhari
|
1709003030WL047986
|
tulsa bai chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
tulsabaichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNOR
|
MP-09-003-031-001/107-C
(BARHAKALA)
|
1709003031NRG24260320240610007
|
27/03/2024
|
SHILA BAI
|
1709003031WL047972
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GUNOR
|
MP-09-003-031-001/118
(BARHAKALA)
|
1709003031NRG24260320240610009
|
27/03/2024
|
Jaykaran Singh
|
1709003031WL047972
|
Jaykaran Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
JaykaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-031-001/120-A
(BARHAKALA)
|
1709003031NRG24260320240610010
|
27/03/2024
|
lokendra singh rajpoot
|
1709003031WL047972
|
lokendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
lokendrasinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNOR
|
MP-09-003-031-001/136
(BARHAKALA)
|
1709003031NRG24260320240610012
|
27/03/2024
|
ramdas
|
1709003031WL047972
|
ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNOR
|
MP-09-003-031-001/163
(BARHAKALA)
|
1709003031NRG24260320240610013
|
27/03/2024
|
Alpu kha
|
1709003031WL047972
|
Alpu kha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Alpukha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
GUNOR
|
MP-09-003-031-001/214
(BARHAKALA)
|
1709003031NRG24260320240610014
|
27/03/2024
|
PRABHA BAI ADIWASI
|
1709003031WL047972
|
PRABHA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
PRABHABAIADIWASI
|
BANK OF BARODA(606985)
|
|
210
|
GUNOR
|
MP-09-003-031-001/24
(BARHAKALA)
|
1709003031NRG24260320240610015
|
27/03/2024
|
BHAGUNTI
|
1709003031WL047972
|
BHAGUNTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
BHAGUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNOR
|
MP-09-003-031-001/32
(BARHAKALA)
|
1709003031NRG24260320240610023
|
27/03/2024
|
Harishchand
|
1709003031WL047972
|
Harishchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GUNOR
|
MP-09-003-031-001/59
(BARHAKALA)
|
1709003031NRG24260320240610024
|
27/03/2024
|
Change lal
|
1709003031WL047972
|
Change lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Changelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GUNOR
|
MP-09-003-031-002/266-A
(BARHAKALA)
|
1709003031NRG24260320240610033
|
27/03/2024
|
Roshni Deemar
|
1709003031WL047972
|
Roshni Deemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
RoshniDeemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GUNOR
|
MP-09-003-031-002/99-A
(BARHAKALA)
|
1709003031NRG24260320240610035
|
27/03/2024
|
Narendra
|
1709003031WL047972
|
Narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
215
|
GUNOR
|
MP-09-003-010-003/273
(DOBHA)
|
1709003010NRG24260320240610062
|
27/03/2024
|
Rambhuvan sen
|
1709003010WL047977
|
Rambhuvan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
Rambhuvansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNOR
|
MP-09-003-010-003/90-D
(DOBHA)
|
1709003010NRG24260320240610063
|
27/03/2024
|
Sangeeta Bai
|
1709003010WL047977
|
Sangeeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913009
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-031-001/102-C
(BARHAKALA)
|
1709003031NRG24260320240610005
|
27/03/2024
|
Deepansi Raja
|
1709003031WL047972
|
Deepansi Raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
DeepansiRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNOR
|
MP-09-003-031-001/240-D
(BARHAKALA)
|
1709003031NRG24260320240610016
|
27/03/2024
|
shiva raja
|
1709003031WL047972
|
shiva raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
shivaraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNOR
|
MP-09-003-031-001/254-B
(BARHAKALA)
|
1709003031NRG24260320240610017
|
27/03/2024
|
DURGESH TRIPATHI
|
1709003031WL047972
|
DURGESH TRIPATHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
DURGESHTRIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNOR
|
MP-09-003-031-001/259-A
(BARHAKALA)
|
1709003031NRG24260320240610019
|
27/03/2024
|
Sandeep Kumar tripathi
|
1709003031WL047972
|
Sandeep Kumar tripathi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
SandeepKumartripathi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
GUNOR
|
MP-09-003-005-001/1248
(VIKRAMPUR)
|
1709003005NRG24270320240610352
|
27/03/2024
|
Ramgopal soni
|
1709003005WL047996
|
Ramgopal soni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
Ramgopalsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
222
|
GUNOR
|
MP-09-003-005-001/862-C
(VIKRAMPUR)
|
1709003005NRG24270320240610354
|
27/03/2024
|
keshkali
|
1709003005WL047996
|
keshkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913009
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
223
|
GUNOR
|
MP-09-003-031-002/265-B
(BARHAKALA)
|
1709003031NRG24260320240610030
|
27/03/2024
|
Dayaram
|
1709003031WL047972
|
Dayaram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913009
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110969
|
110969
|
|
|
|
|
|
|
|