|
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-09-003-034-003/1518
(BARSOBHA)
|
1709003034NRG24260220240552455
|
26/02/2024
|
Vimla Badhai
|
1709003034WL044187
|
Vimla Badhai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
VimlaBadhai
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-034-003/1534
(BARSOBHA)
|
1709003034NRG24260220240552459
|
26/02/2024
|
Neelam Banai
|
1709003034WL044187
|
Neelam Banai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
NeelamBanai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-034-003/1565
(BARSOBHA)
|
1709003034NRG24260220240552469
|
26/02/2024
|
Neeraj kumar Dwivedi
|
1709003034WL044187
|
Neeraj kumar Dwivedi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
NeerajkumarDwivedi
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-034-003/1566
(BARSOBHA)
|
1709003034NRG24260220240552470
|
26/02/2024
|
Kirti Upadhyay
|
1709003034WL044187
|
Kirti Upadhyay
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
KirtiUpadhyay
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-034-003/1580
(BARSOBHA)
|
1709003034NRG24260220240552476
|
26/02/2024
|
Lala choudhary
|
1709003034WL044187
|
Lala choudhary
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
Lalachoudhary
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-034-003/1595
(BARSOBHA)
|
1709003034NRG24260220240552481
|
26/02/2024
|
Sonam Dwivedi
|
1709003034WL044187
|
Sonam Dwivedi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
SonamDwivedi
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-050-001/210-D
(SAHILWARA)
|
1709003050NRG24260220240552549
|
26/02/2024
|
Imarti Sahu
|
1709003050WL044189
|
Imarti Sahu
|
00045
|
BARB0PANNAX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
ImartiSahu
|
IDBI BANK(607095)
|
|
8
|
GUNOR
|
MP-09-003-050-002/230-B
(SAHILWARA)
|
1709003050NRG24260220240552650
|
26/02/2024
|
Ananti Bai Lodhi
|
1709003050WL044189
|
Ananti Bai Lodhi
|
00045
|
BARB0PANNAX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
AnantiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7966
|
7966
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-034-003/255-D
(BARSOBHA)
|
1709003034NRG24260220240552490
|
26/02/2024
|
mamta Sharma
|
1709003034WL044187
|
mamta Sharma
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
mamtaSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-034-001/1362
(BARSOBHA)
|
1709003034NRG24260220240552446
|
26/02/2024
|
Parvati Chaudhari
|
1709003034WL044187
|
Parvati Chaudhari
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
ParvatiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-034-003/1600
(BARSOBHA)
|
1709003034NRG24260220240552484
|
26/02/2024
|
Sanjay Yadav
|
1709003034WL044187
|
Sanjay Yadav
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
SanjayYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-034-001/1520
(BARSOBHA)
|
1709003034NRG24260220240552450
|
26/02/2024
|
Priyanka Dwivedi
|
1709003034WL044187
|
Priyanka Dwivedi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
PriyankaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-034-001/1427
(BARSOBHA)
|
1709003034NRG24260220240552447
|
26/02/2024
|
Manish Chanpuriya
|
1709003034WL044187
|
Manish Chanpuriya
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
ManishChanpuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-034-003/1517
(BARSOBHA)
|
1709003034NRG24260220240552454
|
26/02/2024
|
Radha Bai Choudhari
|
1709003034WL044187
|
Radha Bai Choudhari
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
RadhaBaiChoudhari
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-034-003/1524
(BARSOBHA)
|
1709003034NRG24260220240552457
|
26/02/2024
|
Jagdeesh Kushwaha
|
1709003034WL044187
|
Jagdeesh Kushwaha
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
JagdeeshKushwaha
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-034-003/1527
(BARSOBHA)
|
1709003034NRG24260220240552458
|
26/02/2024
|
Rekha Bai
|
1709003034WL044187
|
Rekha Bai
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
RekhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GUNOR
|
MP-09-003-034-003/1550
(BARSOBHA)
|
1709003034NRG24260220240552460
|
26/02/2024
|
Shailendra Chaturbedi
|
1709003034WL044187
|
Shailendra Chaturbedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
ShailendraChaturbedi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-034-003/1562
(BARSOBHA)
|
1709003034NRG24260220240552467
|
26/02/2024
|
Ramkumar Bramhan
|
1709003034WL044187
|
Ramkumar Bramhan
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
RamkumarBramhan
|
INDIAN BANK(607105)
|
|
19
|
GUNOR
|
MP-09-003-034-003/1567
(BARSOBHA)
|
1709003034NRG24260220240552471
|
26/02/2024
|
Purushottam Dwivedi
|
1709003034WL044187
|
Purushottam Dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
PurushottamDwivedi
|
BANK OF INDIA(508505)
|
|
20
|
GUNOR
|
MP-09-003-034-003/1568
(BARSOBHA)
|
1709003034NRG24260220240552472
|
26/02/2024
|
Aneeta Bai Dwivedi
|
1709003034WL044187
|
Aneeta Bai Dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
AneetaBaiDwivedi
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-034-003/1581
(BARSOBHA)
|
1709003034NRG24260220240552477
|
26/02/2024
|
Ashish Dwivedi
|
1709003034WL044187
|
Ashish Dwivedi
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301948041
|
|
AshishDwivedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-034-003/1582
(BARSOBHA)
|
1709003034NRG24260220240552478
|
26/02/2024
|
Vandana Dwivedi
|
1709003034WL044187
|
Vandana Dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
VandanaDwivedi
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-034-003/1596
(BARSOBHA)
|
1709003034NRG24260220240552482
|
26/02/2024
|
Ramnarayan
|
1709003034WL044187
|
Ramnarayan
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-034-003/210
(BARSOBHA)
|
1709003034NRG24260220240552487
|
26/02/2024
|
kalicharan rajak
|
1709003034WL044187
|
kalicharan rajak
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
kalicharanrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
GUNOR
|
MP-09-003-034-003/703
(BARSOBHA)
|
1709003034NRG24260220240552493
|
26/02/2024
|
Jagnandan
|
1709003034WL044187
|
Jagnandan
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
Jagnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GUNOR
|
MP-09-003-034-003/703-B
(BARSOBHA)
|
1709003034NRG24260220240552494
|
26/02/2024
|
Majbut Singh
|
1709003034WL044187
|
Majbut Singh
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
MajbutSingh
|
INDIAN BANK(607105)
|
|
27
|
GUNOR
|
MP-09-003-034-003/708-B
(BARSOBHA)
|
1709003034NRG24260220240552496
|
26/02/2024
|
SURENDRA KUMAR YADAV
|
1709003034WL044187
|
SURENDRA KUMAR YADAV
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
SURENDRAKUMARYADAV
|
INDIAN BANK(607105)
|
|
28
|
GUNOR
|
MP-09-003-034-003/715
(BARSOBHA)
|
1709003034NRG24260220240552497
|
26/02/2024
|
JINDA BAI CHOUDHARI
|
1709003034WL044187
|
JINDA BAI CHOUDHARI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
JINDABAICHOUDHARI
|
INDIAN BANK(607105)
|
|
29
|
GUNOR
|
MP-09-003-050-001/115-A
(SAHILWARA)
|
1709003050NRG24260220240552532
|
26/02/2024
|
Mrs. Genda Bai Namdev
|
1709003050WL044189
|
Mrs. Genda Bai Namdev
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
Mrs.GendaBaiNamdev
|
INDIAN BANK(607105)
|
|
30
|
GUNOR
|
MP-09-003-050-001/21
(SAHILWARA)
|
1709003050NRG24260220240552544
|
26/02/2024
|
Nathua Chaudhari
|
1709003050WL044189
|
Nathua Chaudhari
|
00176
|
IDIB000G650
|
4
|
4
|
Processed
|
13/04/2024
|
|
301948041
|
|
NathuaChaudhari
|
INDIAN BANK(607105)
|
|
31
|
GUNOR
|
MP-09-003-050-001/32
(SAHILWARA)
|
1709003050NRG24260220240552560
|
26/02/2024
|
SATANAND
|
1709003050WL044189
|
SATANAND
|
00176
|
IDIB000G650
|
3
|
3
|
Processed
|
13/04/2024
|
|
301948041
|
|
SATANAND
|
INDIAN BANK(607105)
|
|
32
|
GUNOR
|
MP-09-003-050-001/35
(SAHILWARA)
|
1709003050NRG24260220240552563
|
26/02/2024
|
PHOOL BAI
|
1709003050WL044189
|
PHOOL BAI
|
00176
|
IDIB000G650
|
3
|
3
|
Processed
|
13/04/2024
|
|
301948041
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
33
|
GUNOR
|
MP-09-003-050-002/101
(SAHILWARA)
|
1709003050NRG24260220240552586
|
26/02/2024
|
sukhram
|
1709003050WL044189
|
sukhram
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-050-002/112-A
(SAHILWARA)
|
1709003050NRG24260220240552608
|
26/02/2024
|
PRAMOD KUMAR SINGROUL
|
1709003050WL044189
|
PRAMOD KUMAR SINGROUL
|
00176
|
IDIB000G650
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PRAMODKUMARSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-050-002/19-A
(SAHILWARA)
|
1709003050NRG24260220240552633
|
26/02/2024
|
DRAGPAL
|
1709003050WL044189
|
DRAGPAL
|
00176
|
IDIB000G650
|
3
|
3
|
Processed
|
13/04/2024
|
|
301948041
|
|
DRAGPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19816
|
19816
|
|
|
|
|
|
|
|
|
36
|
GUNOR
|
MP-09-003-049-002/27-B
(KACHNARA)
|
1709003049NRG24260220240552107
|
26/02/2024
|
KUM NEHA SAHU
|
1709003049WL044176
|
KUM NEHA SAHU
|
00354
|
PUNB0044500
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
KUMNEHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-034-003/1551
(BARSOBHA)
|
1709003034NRG24260220240552461
|
26/02/2024
|
Lakshmikant Gautam
|
1709003034WL044187
|
Lakshmikant Gautam
|
00354
|
PUNB0779000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
LakshmikantGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNOR
|
MP-09-003-034-003/1577
(BARSOBHA)
|
1709003034NRG24260220240552474
|
26/02/2024
|
Shivansh Dwivedi
|
1709003034WL044187
|
Shivansh Dwivedi
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
ShivanshDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNOR
|
MP-09-003-034-003/1594
(BARSOBHA)
|
1709003034NRG24260220240552480
|
26/02/2024
|
Sonali Sharma
|
1709003034WL044187
|
Sonali Sharma
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
SonaliSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
GUNOR
|
MP-09-003-025-001/178-C
(BAMHOURI)
|
1709003025NRG24260220240552423
|
26/02/2024
|
summere singh
|
1709003025WL044184
|
summere singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
summeresingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-025-001/279
(BAMHOURI)
|
1709003025NRG24260220240552424
|
26/02/2024
|
sahab
|
1709003025WL044184
|
sahab
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-025-001/298
(BAMHOURI)
|
1709003025NRG24260220240552425
|
26/02/2024
|
mangal singh
|
1709003025WL044184
|
mangal singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-049-002/49-B
(KACHNARA)
|
1709003049NRG24260220240552112
|
26/02/2024
|
PYARI BAI KUMHAR
|
1709003049WL044176
|
PYARI BAI KUMHAR
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
PYARIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
44
|
GUNOR
|
MP-09-003-049-001/138
(KACHNARA)
|
1709003049NRG24260220240552085
|
26/02/2024
|
Mr. RAM SIYA NAMDEV
|
1709003049WL044176
|
Mr. RAM SIYA NAMDEV
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Mr.RAMSIYANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-049-002/57-B
(KACHNARA)
|
1709003049NRG24260220240552116
|
26/02/2024
|
SURESH PRASAD
|
1709003049WL044176
|
SURESH PRASAD
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
13/04/2024
|
|
301948041
|
|
SURESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNOR
|
MP-09-003-050-001/210-D
(SAHILWARA)
|
1709003050NRG24260220240552548
|
26/02/2024
|
SIDDHA SHARAN SHAHU
|
1709003050WL044189
|
SIDDHA SHARAN SHAHU
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SIDDHASHARANSHAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-050-002/100-C
(SAHILWARA)
|
1709003050NRG24260220240552584
|
26/02/2024
|
RAM JAS LODHI
|
1709003050WL044189
|
RAM JAS LODHI
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMJASLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-050-002/230-B
(SAHILWARA)
|
1709003050NRG24260220240552651
|
26/02/2024
|
SHIVKUMARI
|
1709003050WL044189
|
SHIVKUMARI
|
00415
|
SBIN0003507
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-049-002/96-A
(KACHNARA)
|
1709003049NRG24260220240552132
|
26/02/2024
|
SURYA VISWAKARMA
|
1709003049WL044176
|
SURYA VISWAKARMA
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SURYAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-034-003/1511
(BARSOBHA)
|
1709003034NRG24260220240552452
|
26/02/2024
|
Pintu Lal
|
1709003034WL044187
|
Pintu Lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
PintuLal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-034-003/1522
(BARSOBHA)
|
1709003034NRG24260220240552456
|
26/02/2024
|
Vijay Kushwaha
|
1709003034WL044187
|
Vijay Kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
VijayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-034-003/1560
(BARSOBHA)
|
1709003034NRG24260220240552466
|
26/02/2024
|
Pyari Bai
|
1709003034WL044187
|
Pyari Bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-034-003/1598
(BARSOBHA)
|
1709003034NRG24260220240552483
|
26/02/2024
|
Guddan Prajapati
|
1709003034WL044187
|
Guddan Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
GuddanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-034-003/205-A
(BARSOBHA)
|
1709003034NRG24260220240552486
|
26/02/2024
|
Rajdeep Chaudhari
|
1709003034WL044187
|
Rajdeep Chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
RajdeepChaudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-034-003/238
(BARSOBHA)
|
1709003034NRG24260220240552489
|
26/02/2024
|
Awdhesh Kumar
|
1709003034WL044187
|
Awdhesh Kumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
AwdheshKumar
|
BANK OF INDIA(508505)
|
|
56
|
GUNOR
|
MP-09-003-034-003/803-C
(BARSOBHA)
|
1709003034NRG24260220240552498
|
26/02/2024
|
NANI BAI CHAUDHARI
|
1709003034WL044187
|
NANI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
NANIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-034-003/804-B
(BARSOBHA)
|
1709003034NRG24260220240552499
|
26/02/2024
|
Sushila Devi
|
1709003034WL044187
|
Sushila Devi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
SushilaDevi
|
INDIAN BANK(607105)
|
|
58
|
GUNOR
|
MP-09-003-049-001/137-B
(KACHNARA)
|
1709003049NRG24260220240552084
|
26/02/2024
|
shushma
|
1709003049WL044176
|
shushma
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-049-001/140
(KACHNARA)
|
1709003049NRG24260220240552086
|
26/02/2024
|
MAGAN LAL
|
1709003049WL044176
|
MAGAN LAL
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-049-002/101
(KACHNARA)
|
1709003049NRG24260220240552088
|
26/02/2024
|
Bharat adiwasi
|
1709003049WL044176
|
Bharat adiwasi
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-049-002/104
(KACHNARA)
|
1709003049NRG24260220240552090
|
26/02/2024
|
shyam bai adiwasi
|
1709003049WL044176
|
shyam bai adiwasi
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
shyambaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-049-002/116
(KACHNARA)
|
1709003049NRG24260220240552091
|
26/02/2024
|
munni bai
|
1709003049WL044176
|
munni bai
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-049-002/117
(KACHNARA)
|
1709003049NRG24260220240552092
|
26/02/2024
|
Lallu sen
|
1709003049WL044176
|
Lallu sen
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Lallusen
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-049-002/118
(KACHNARA)
|
1709003049NRG24260220240552093
|
26/02/2024
|
VIDHYA BAI
|
1709003049WL044176
|
VIDHYA BAI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-049-002/118-A
(KACHNARA)
|
1709003049NRG24260220240552094
|
26/02/2024
|
SARSWATI BAI SEN
|
1709003049WL044176
|
SARSWATI BAI SEN
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-049-002/122-C
(KACHNARA)
|
1709003049NRG24260220240552096
|
26/02/2024
|
RUKMANI BAI SEN
|
1709003049WL044176
|
RUKMANI BAI SEN
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RUKMANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-049-002/13
(KACHNARA)
|
1709003049NRG24260220240552097
|
26/02/2024
|
Rammu adiwasi
|
1709003049WL044176
|
Rammu adiwasi
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Rammuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-049-002/146
(KACHNARA)
|
1709003049NRG24260220240552099
|
26/02/2024
|
BHOLA PRASAD
|
1709003049WL044176
|
BHOLA PRASAD
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-049-002/146
(KACHNARA)
|
1709003049NRG24260220240552100
|
26/02/2024
|
KUSUMBAI VERMA
|
1709003049WL044176
|
KUSUMBAI VERMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
KUSUMBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-049-002/146-B
(KACHNARA)
|
1709003049NRG24260220240552101
|
26/02/2024
|
RAMKISHOR VARMA
|
1709003049WL044176
|
RAMKISHOR VARMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
13/04/2024
|
|
301948041
|
|
RAMKISHORVARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNOR
|
MP-09-003-049-002/21
(KACHNARA)
|
1709003049NRG24260220240552103
|
26/02/2024
|
KALPANA
|
1709003049WL044176
|
KALPANA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-049-002/21
(KACHNARA)
|
1709003049NRG24260220240552102
|
26/02/2024
|
UDAYKUMAR
|
1709003049WL044176
|
UDAYKUMAR
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-049-002/23
(KACHNARA)
|
1709003049NRG24260220240552104
|
26/02/2024
|
RAMSAJIVAN KUSHWAHA
|
1709003049WL044176
|
RAMSAJIVAN KUSHWAHA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMSAJIVANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-049-002/24
(KACHNARA)
|
1709003049NRG24260220240552105
|
26/02/2024
|
BRAJKISHOR
|
1709003049WL044176
|
BRAJKISHOR
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-049-002/27-B
(KACHNARA)
|
1709003049NRG24260220240552106
|
26/02/2024
|
PRAKASH SAHU
|
1709003049WL044176
|
PRAKASH SAHU
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-049-002/30-C
(KACHNARA)
|
1709003049NRG24260220240552108
|
26/02/2024
|
SAMAKUMARI SAHU
|
1709003049WL044176
|
SAMAKUMARI SAHU
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SAMAKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-049-002/49
(KACHNARA)
|
1709003049NRG24260220240552111
|
26/02/2024
|
RAMGOPAL
|
1709003049WL044176
|
RAMGOPAL
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-049-002/49
(KACHNARA)
|
1709003049NRG24260220240552110
|
26/02/2024
|
vimlabai
|
1709003049WL044176
|
vimlabai
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-049-002/54-A
(KACHNARA)
|
1709003049NRG24260220240552114
|
26/02/2024
|
SAVITRI BARMA
|
1709003049WL044176
|
SAVITRI BARMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SAVITRIBARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-049-002/54-A
(KACHNARA)
|
1709003049NRG24260220240552113
|
26/02/2024
|
UMESH KUMAR CHAUDHRI
|
1709003049WL044176
|
UMESH KUMAR CHAUDHRI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
UMESHKUMARCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-049-002/57-A
(KACHNARA)
|
1709003049NRG24260220240552115
|
26/02/2024
|
SIYA BAI VARMA
|
1709003049WL044176
|
SIYA BAI VARMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SIYABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-049-002/57-B
(KACHNARA)
|
1709003049NRG24260220240552117
|
26/02/2024
|
VIDYA BAI VERMA
|
1709003049WL044176
|
VIDYA BAI VERMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
VIDYABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-049-002/6
(KACHNARA)
|
1709003049NRG24260220240552118
|
26/02/2024
|
KALMI ADIWASI
|
1709003049WL044176
|
KALMI ADIWASI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
KALMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-049-002/6
(KACHNARA)
|
1709003049NRG24260220240552119
|
26/02/2024
|
SURAJ BAI
|
1709003049WL044176
|
SURAJ BAI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-049-002/62-A
(KACHNARA)
|
1709003049NRG24260220240552120
|
26/02/2024
|
RAMLAL VARMA
|
1709003049WL044176
|
RAMLAL VARMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMLALVARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-049-002/63
(KACHNARA)
|
1709003049NRG24260220240552121
|
26/02/2024
|
MULUWA CHAUDHARI
|
1709003049WL044176
|
MULUWA CHAUDHARI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
MULUWACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-049-002/68
(KACHNARA)
|
1709003049NRG24260220240552122
|
26/02/2024
|
KALLA KUSHWAHA
|
1709003049WL044176
|
KALLA KUSHWAHA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
KALLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-049-002/73
(KACHNARA)
|
1709003049NRG24260220240552123
|
26/02/2024
|
RAMSHARAN
|
1709003049WL044176
|
RAMSHARAN
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNOR
|
MP-09-003-049-002/74
(KACHNARA)
|
1709003049NRG24260220240552124
|
26/02/2024
|
Kalua kuswaha
|
1709003049WL044176
|
Kalua kuswaha
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Kaluakuswaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-049-002/74
(KACHNARA)
|
1709003049NRG24260220240552125
|
26/02/2024
|
RAMKUMARI
|
1709003049WL044176
|
RAMKUMARI
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-049-002/74-A
(KACHNARA)
|
1709003049NRG24260220240552126
|
26/02/2024
|
PRADEP KUSHWAHA
|
1709003049WL044176
|
PRADEP KUSHWAHA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
PRADEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-049-002/81-A
(KACHNARA)
|
1709003049NRG24260220240552127
|
26/02/2024
|
RAM BHUSAN
|
1709003049WL044176
|
RAM BHUSAN
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMBHUSAN
|
INDUSIND BANK(607189)
|
|
93
|
GUNOR
|
MP-09-003-049-002/89-A
(KACHNARA)
|
1709003049NRG24260220240552129
|
26/02/2024
|
SHIBBU VISHWKARMA
|
1709003049WL044176
|
SHIBBU VISHWKARMA
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHIBBUVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-049-002/94
(KACHNARA)
|
1709003049NRG24260220240552130
|
26/02/2024
|
Phoolchandra kushwaha
|
1709003049WL044176
|
Phoolchandra kushwaha
|
00415
|
SBIN0006255
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
Phoolchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-050-001/114
(SAHILWARA)
|
1709003050NRG24260220240552529
|
26/02/2024
|
ARBAL NAMDEV
|
1709003050WL044189
|
ARBAL NAMDEV
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
ARBALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-050-001/130-B
(SAHILWARA)
|
1709003050NRG24260220240552534
|
26/02/2024
|
GEETABAI VYAS
|
1709003050WL044189
|
GEETABAI VYAS
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
GEETABAIVYAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-050-001/132-C
(SAHILWARA)
|
1709003050NRG24260220240552535
|
26/02/2024
|
Pramod kumar
|
1709003050WL044189
|
Pramod kumar
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
Pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-050-001/143-D
(SAHILWARA)
|
1709003050NRG24260220240552537
|
26/02/2024
|
SUBHASH
|
1709003050WL044189
|
SUBHASH
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
13/04/2024
|
|
301948041
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
99
|
GUNOR
|
MP-09-003-050-001/193-A
(SAHILWARA)
|
1709003050NRG24260220240552541
|
26/02/2024
|
BANSHGOPAL SEN
|
1709003050WL044189
|
BANSHGOPAL SEN
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
BANSHGOPALSEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-050-001/193-B
(SAHILWARA)
|
1709003050NRG24260220240552542
|
26/02/2024
|
KRASHNGOPAL
|
1709003050WL044189
|
KRASHNGOPAL
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
KRASHNGOPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-050-001/193-B
(SAHILWARA)
|
1709003050NRG24260220240552543
|
26/02/2024
|
RUKMAN BAI SEN
|
1709003050WL044189
|
RUKMAN BAI SEN
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
RUKMANBAISEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-050-001/21
(SAHILWARA)
|
1709003050NRG24260220240552545
|
26/02/2024
|
SHYAM BAI CHAUDHARI
|
1709003050WL044189
|
SHYAM BAI CHAUDHARI
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHYAMBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-050-001/210
(SAHILWARA)
|
1709003050NRG24260220240552546
|
26/02/2024
|
MANGALIA SAHU
|
1709003050WL044189
|
MANGALIA SAHU
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
13/04/2024
|
|
301948041
|
|
MANGALIASAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
104
|
GUNOR
|
MP-09-003-050-001/210
(SAHILWARA)
|
1709003050NRG24260220240552547
|
26/02/2024
|
TULSHA BAI SAHU
|
1709003050WL044189
|
TULSHA BAI SAHU
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
TULSHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-050-001/218-A
(SAHILWARA)
|
1709003050NRG24260220240552550
|
26/02/2024
|
mijaji lal gotam
|
1709003050WL044189
|
mijaji lal gotam
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
mijajilalgotam
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-050-001/220
(SAHILWARA)
|
1709003050NRG24260220240552552
|
26/02/2024
|
LATORI
|
1709003050WL044189
|
LATORI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-050-001/26-B
(SAHILWARA)
|
1709003050NRG24260220240552558
|
26/02/2024
|
CHHANGULAL VERMA
|
1709003050WL044189
|
CHHANGULAL VERMA
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
CHHANGULALVERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-050-001/26-B
(SAHILWARA)
|
1709003050NRG24260220240552559
|
26/02/2024
|
SHILABAI VARMA
|
1709003050WL044189
|
SHILABAI VARMA
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHILABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-050-001/35
(SAHILWARA)
|
1709003050NRG24260220240552562
|
26/02/2024
|
SANTOSH
|
1709003050WL044189
|
SANTOSH
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-050-001/4
(SAHILWARA)
|
1709003050NRG24260220240552565
|
26/02/2024
|
PREM BAI MEHATAR
|
1709003050WL044189
|
PREM BAI MEHATAR
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
PREMBAIMEHATAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-050-001/4
(SAHILWARA)
|
1709003050NRG24260220240552564
|
26/02/2024
|
PREM LAL
|
1709003050WL044189
|
PREM LAL
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-050-001/44
(SAHILWARA)
|
1709003050NRG24260220240552566
|
26/02/2024
|
MANOJ KUMAR
|
1709003050WL044189
|
MANOJ KUMAR
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-050-001/46
(SAHILWARA)
|
1709003050NRG24260220240552568
|
26/02/2024
|
FULIYA BAI CHAUDHARI
|
1709003050WL044189
|
FULIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
FULIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-050-001/46
(SAHILWARA)
|
1709003050NRG24260220240552567
|
26/02/2024
|
KANCHHEDI LAL
|
1709003050WL044189
|
KANCHHEDI LAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-050-001/66
(SAHILWARA)
|
1709003050NRG24260220240552570
|
26/02/2024
|
RAKHIBAI
|
1709003050WL044189
|
RAKHIBAI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-050-001/66
(SAHILWARA)
|
1709003050NRG24260220240552569
|
26/02/2024
|
santu lal
|
1709003050WL044189
|
santu lal
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-050-001/69
(SAHILWARA)
|
1709003050NRG24260220240552571
|
26/02/2024
|
GHASOTA CHAUDHARI
|
1709003050WL044189
|
GHASOTA CHAUDHARI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
GHASOTACHAUDHARI
|
INDIAN BANK(607105)
|
|
118
|
GUNOR
|
MP-09-003-050-001/69
(SAHILWARA)
|
1709003050NRG24260220240552572
|
26/02/2024
|
RAMKALI BAI CHAUDHARI
|
1709003050WL044189
|
RAMKALI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMKALIBAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNOR
|
MP-09-003-050-001/84
(SAHILWARA)
|
1709003050NRG24260220240552574
|
26/02/2024
|
SANDIPKUMAR VARMA
|
1709003050WL044189
|
SANDIPKUMAR VARMA
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SANDIPKUMARVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GUNOR
|
MP-09-003-050-001/85
(SAHILWARA)
|
1709003050NRG24260220240552576
|
26/02/2024
|
SHYAMLAL
|
1709003050WL044189
|
SHYAMLAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-050-001/9-B
(SAHILWARA)
|
1709003050NRG24260220240552578
|
26/02/2024
|
sabita
|
1709003050WL044189
|
sabita
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-050-001/9-B
(SAHILWARA)
|
1709003050NRG24260220240552577
|
26/02/2024
|
shankar dayal
|
1709003050WL044189
|
shankar dayal
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
shankardayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNOR
|
MP-09-003-050-001/90
(SAHILWARA)
|
1709003050NRG24260220240552580
|
26/02/2024
|
aneetabai
|
1709003050WL044189
|
aneetabai
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-050-001/90
(SAHILWARA)
|
1709003050NRG24260220240552579
|
26/02/2024
|
Mr. SHREEPAT
|
1709003050WL044189
|
Mr. SHREEPAT
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
Mr.SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-050-001/90-A
(SAHILWARA)
|
1709003050NRG24260220240552581
|
26/02/2024
|
Ajay kumar verma
|
1709003050WL044189
|
Ajay kumar verma
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
Ajaykumarverma
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-050-001/90-D
(SAHILWARA)
|
1709003050NRG24260220240552583
|
26/02/2024
|
RAJA BAI
|
1709003050WL044189
|
RAJA BAI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-050-001/90-D
(SAHILWARA)
|
1709003050NRG24260220240552582
|
26/02/2024
|
SUKRAM CHAUDHARI
|
1709003050WL044189
|
SUKRAM CHAUDHARI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUKRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-050-002/101
(SAHILWARA)
|
1709003050NRG24260220240552587
|
26/02/2024
|
RAMKALI RAJAK
|
1709003050WL044189
|
RAMKALI RAJAK
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMKALIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-050-002/102
(SAHILWARA)
|
1709003050NRG24260220240552588
|
26/02/2024
|
BAHORI LAL
|
1709003050WL044189
|
BAHORI LAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
BAHORILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-050-002/103
(SAHILWARA)
|
1709003050NRG24260220240552590
|
26/02/2024
|
CHIRAUJILAL
|
1709003050WL044189
|
CHIRAUJILAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
CHIRAUJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
GUNOR
|
MP-09-003-050-002/103
(SAHILWARA)
|
1709003050NRG24260220240552591
|
26/02/2024
|
kamlesh bai
|
1709003050WL044189
|
kamlesh bai
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-050-002/105
(SAHILWARA)
|
1709003050NRG24260220240552592
|
26/02/2024
|
raja ram
|
1709003050WL044189
|
raja ram
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-050-002/106
(SAHILWARA)
|
1709003050NRG24260220240552594
|
26/02/2024
|
RAMCHARAN LODHI
|
1709003050WL044189
|
RAMCHARAN LODHI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-050-002/106
(SAHILWARA)
|
1709003050NRG24260220240552595
|
26/02/2024
|
shudri bai lodhi
|
1709003050WL044189
|
shudri bai lodhi
|
00415
|
SBIN0006255
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301948041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GUNOR
|
MP-09-003-050-002/108
(SAHILWARA)
|
1709003050NRG24260220240552596
|
26/02/2024
|
PRATAPI LAL LODHI
|
1709003050WL044189
|
PRATAPI LAL LODHI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PRATAPILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-050-002/108
(SAHILWARA)
|
1709003050NRG24260220240552598
|
26/02/2024
|
SILOCHNA SINGRAUL
|
1709003050WL044189
|
SILOCHNA SINGRAUL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SILOCHNASINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-050-002/108
(SAHILWARA)
|
1709003050NRG24260220240552599
|
26/02/2024
|
SUSHMA BAI SINGRAUL
|
1709003050WL044189
|
SUSHMA BAI SINGRAUL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUSHMABAISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-050-002/11
(SAHILWARA)
|
1709003050NRG24260220240552603
|
26/02/2024
|
kumma
|
1709003050WL044189
|
kumma
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
kumma
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-050-002/11
(SAHILWARA)
|
1709003050NRG24260220240552602
|
26/02/2024
|
ram niwas
|
1709003050WL044189
|
ram niwas
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-050-002/11
(SAHILWARA)
|
1709003050NRG24260220240552604
|
26/02/2024
|
ram prakash
|
1709003050WL044189
|
ram prakash
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-050-002/11
(SAHILWARA)
|
1709003050NRG24260220240552605
|
26/02/2024
|
RAMGOPAL SINGRAUL
|
1709003050WL044189
|
RAMGOPAL SINGRAUL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMGOPALSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-050-002/11
(SAHILWARA)
|
1709003050NRG24260220240552601
|
26/02/2024
|
ramkumar
|
1709003050WL044189
|
ramkumar
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-050-002/112-A
(SAHILWARA)
|
1709003050NRG24260220240552606
|
26/02/2024
|
LAKHAN LAL
|
1709003050WL044189
|
LAKHAN LAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-050-002/112-A
(SAHILWARA)
|
1709003050NRG24260220240552607
|
26/02/2024
|
PUSSI BAI
|
1709003050WL044189
|
PUSSI BAI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PUSSIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-050-002/113-A
(SAHILWARA)
|
1709003050NRG24260220240552609
|
26/02/2024
|
JADABAI
|
1709003050WL044189
|
JADABAI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
JADABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-050-002/113-A
(SAHILWARA)
|
1709003050NRG24260220240552610
|
26/02/2024
|
Kelash Lodhi
|
1709003050WL044189
|
Kelash Lodhi
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
KelashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNOR
|
MP-09-003-050-002/119
(SAHILWARA)
|
1709003050NRG24260220240552611
|
26/02/2024
|
buddhu lal
|
1709003050WL044189
|
buddhu lal
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
buddhulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-050-002/119
(SAHILWARA)
|
1709003050NRG24260220240552612
|
26/02/2024
|
SUNIYABAI SINGRAUL
|
1709003050WL044189
|
SUNIYABAI SINGRAUL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUNIYABAISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNOR
|
MP-09-003-050-002/136
(SAHILWARA)
|
1709003050NRG24260220240552613
|
26/02/2024
|
JHUGARI BAI
|
1709003050WL044189
|
JHUGARI BAI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
JHUGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-050-002/143-D
(SAHILWARA)
|
1709003050NRG24260220240552616
|
26/02/2024
|
CHHEDI LAL
|
1709003050WL044189
|
CHHEDI LAL
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
CHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-050-002/147
(SAHILWARA)
|
1709003050NRG24260220240552617
|
26/02/2024
|
RADHA BAI
|
1709003050WL044189
|
RADHA BAI
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-050-002/148
(SAHILWARA)
|
1709003050NRG24260220240552619
|
26/02/2024
|
mulam lodhi
|
1709003050WL044189
|
mulam lodhi
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
mulamlodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-050-002/148
(SAHILWARA)
|
1709003050NRG24260220240552618
|
26/02/2024
|
siyaram lodhi
|
1709003050WL044189
|
siyaram lodhi
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
siyaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-050-002/150-A
(SAHILWARA)
|
1709003050NRG24260220240552621
|
26/02/2024
|
JITENDRA LODHI
|
1709003050WL044189
|
JITENDRA LODHI
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-050-002/151
(SAHILWARA)
|
1709003050NRG24260220240552622
|
26/02/2024
|
hetram
|
1709003050WL044189
|
hetram
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-050-002/151
(SAHILWARA)
|
1709003050NRG24260220240552623
|
26/02/2024
|
KAMLESHBAI
|
1709003050WL044189
|
KAMLESHBAI
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-050-002/152
(SAHILWARA)
|
1709003050NRG24260220240552624
|
26/02/2024
|
MANGI PRASAD SINGRAUL
|
1709003050WL044189
|
MANGI PRASAD SINGRAUL
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
MANGIPRASADSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-050-002/156-A
(SAHILWARA)
|
1709003050NRG24260220240552626
|
26/02/2024
|
jagatraj
|
1709003050WL044189
|
jagatraj
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
jagatraj
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-050-002/156-A
(SAHILWARA)
|
1709003050NRG24260220240552627
|
26/02/2024
|
radha bai
|
1709003050WL044189
|
radha bai
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-050-002/159
(SAHILWARA)
|
1709003050NRG24260220240552628
|
26/02/2024
|
DAYARAM LODHI
|
1709003050WL044189
|
DAYARAM LODHI
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
DAYARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-050-002/161
(SAHILWARA)
|
1709003050NRG24260220240552630
|
26/02/2024
|
RAMESH KUMAR
|
1709003050WL044189
|
RAMESH KUMAR
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-050-002/162-A
(SAHILWARA)
|
1709003050NRG24260220240552632
|
26/02/2024
|
NAVAL KISHORE LODHI
|
1709003050WL044189
|
NAVAL KISHORE LODHI
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
NAVALKISHORELODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-050-002/2
(SAHILWARA)
|
1709003050NRG24260220240552636
|
26/02/2024
|
keshkali
|
1709003050WL044189
|
keshkali
|
00415
|
SBIN0006255
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-050-002/2-B
(SAHILWARA)
|
1709003050NRG24260220240552640
|
26/02/2024
|
PHOOL BAI LODHI
|
1709003050WL044189
|
PHOOL BAI LODHI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PHOOLBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-050-002/2-B
(SAHILWARA)
|
1709003050NRG24260220240552639
|
26/02/2024
|
rakesh
|
1709003050WL044189
|
rakesh
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GUNOR
|
MP-09-003-050-002/20
(SAHILWARA)
|
1709003050NRG24260220240552643
|
26/02/2024
|
AJAYPAL SINGH PARMAR
|
1709003050WL044189
|
AJAYPAL SINGH PARMAR
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
AJAYPALSINGHPARMAR
|
INDIAN BANK(607105)
|
|
167
|
GUNOR
|
MP-09-003-050-002/21
(SAHILWARA)
|
1709003050NRG24260220240552645
|
26/02/2024
|
devpal singh
|
1709003050WL044189
|
devpal singh
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
devpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GUNOR
|
MP-09-003-050-002/21-B
(SAHILWARA)
|
1709003050NRG24260220240552648
|
26/02/2024
|
DEEPENDRA SINGH PARMAR
|
1709003050WL044189
|
DEEPENDRA SINGH PARMAR
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
DEEPENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-050-002/29-A
(SAHILWARA)
|
1709003050NRG24260220240552653
|
26/02/2024
|
INDRA RAJA PARMAR
|
1709003050WL044189
|
INDRA RAJA PARMAR
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
INDRARAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-050-002/29-A
(SAHILWARA)
|
1709003050NRG24260220240552652
|
26/02/2024
|
PREM SING
|
1709003050WL044189
|
PREM SING
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-050-002/86-A
(SAHILWARA)
|
1709003050NRG24260220240552654
|
26/02/2024
|
SUKHIRAM LODHI
|
1709003050WL044189
|
SUKHIRAM LODHI
|
00415
|
SBIN0006255
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUKHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11179
|
11179
|
|
|
|
|
|
|
|
|
172
|
GUNOR
|
MP-09-003-034-001/1429
(BARSOBHA)
|
1709003034NRG24260220240552448
|
26/02/2024
|
Ajay Chandrapuriya
|
1709003034WL044187
|
Ajay Chandrapuriya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
AjayChandrapuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GUNOR
|
MP-09-003-034-001/1511
(BARSOBHA)
|
1709003034NRG24260220240552449
|
26/02/2024
|
Jyoti Chandpuriya
|
1709003034WL044187
|
Jyoti Chandpuriya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
JyotiChandpuriya
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-034-003/1552
(BARSOBHA)
|
1709003034NRG24260220240552462
|
26/02/2024
|
Sadhna Dwivedi
|
1709003034WL044187
|
Sadhna Dwivedi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
SadhnaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-034-003/1553
(BARSOBHA)
|
1709003034NRG24260220240552463
|
26/02/2024
|
Asharani Dwivedi
|
1709003034WL044187
|
Asharani Dwivedi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
AsharaniDwivedi
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-034-003/1554
(BARSOBHA)
|
1709003034NRG24260220240552464
|
26/02/2024
|
Ramaautar Dwivedi
|
1709003034WL044187
|
Ramaautar Dwivedi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
RamaautarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-034-003/1556
(BARSOBHA)
|
1709003034NRG24260220240552465
|
26/02/2024
|
Shivakant Gautam
|
1709003034WL044187
|
Shivakant Gautam
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
ShivakantGautam
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-034-003/1578
(BARSOBHA)
|
1709003034NRG24260220240552475
|
26/02/2024
|
Rama Chaudhari
|
1709003034WL044187
|
Rama Chaudhari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
RamaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-034-003/1592
(BARSOBHA)
|
1709003034NRG24260220240552479
|
26/02/2024
|
Jyoti Gautam
|
1709003034WL044187
|
Jyoti Gautam
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
JyotiGautam
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-034-003/281
(BARSOBHA)
|
1709003034NRG24260220240552491
|
26/02/2024
|
Harishankar Kumar Duvedi
|
1709003034WL044187
|
Harishankar Kumar Duvedi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
HarishankarKumarDuvedi
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-034-003/608
(BARSOBHA)
|
1709003034NRG24260220240552492
|
26/02/2024
|
ANURODH CHOUDHARY
|
1709003034WL044187
|
ANURODH CHOUDHARY
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
ANURODHCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GUNOR
|
MP-09-003-034-003/703-C
(BARSOBHA)
|
1709003034NRG24260220240552495
|
26/02/2024
|
LAXMAN SINGH THAKUR
|
1709003034WL044187
|
LAXMAN SINGH THAKUR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
LAXMANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
183
|
GUNOR
|
MP-09-003-034-003/1572
(BARSOBHA)
|
1709003034NRG24260220240552473
|
26/02/2024
|
Goldi Patnaha
|
1709003034WL044187
|
Goldi Patnaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
GoldiPatnaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GUNOR
|
MP-09-003-034-003/198-C
(BARSOBHA)
|
1709003034NRG24260220240552485
|
26/02/2024
|
SAROJ PRAJAPATI
|
1709003034WL044187
|
SAROJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
SAROJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GUNOR
|
MP-09-003-049-001/140-A
(KACHNARA)
|
1709003049NRG24260220240552087
|
26/02/2024
|
PARSHOTTAM DAHAYAT
|
1709003049WL044176
|
PARSHOTTAM DAHAYAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
PARSHOTTAMDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNOR
|
MP-09-003-049-002/101
(KACHNARA)
|
1709003049NRG24260220240552089
|
26/02/2024
|
SHILA BAI
|
1709003049WL044176
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GUNOR
|
MP-09-003-049-002/119
(KACHNARA)
|
1709003049NRG24260220240552095
|
26/02/2024
|
BETI BAI SEN
|
1709003049WL044176
|
BETI BAI SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
BETIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNOR
|
MP-09-003-049-002/13-B
(KACHNARA)
|
1709003049NRG24260220240552098
|
26/02/2024
|
SAVITA ADIWASI
|
1709003049WL044176
|
SAVITA ADIWASI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301948041
|
|
SAVITAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNOR
|
MP-09-003-049-002/31
(KACHNARA)
|
1709003049NRG24260220240552109
|
26/02/2024
|
SHEELA PRAJAPATI
|
1709003049WL044176
|
SHEELA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHEELAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNOR
|
MP-09-003-049-002/89
(KACHNARA)
|
1709003049NRG24260220240552128
|
26/02/2024
|
BHADAIYA
|
1709003049WL044176
|
BHADAIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
301948041
|
|
BHADAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
GUNOR
|
MP-09-003-049-002/94
(KACHNARA)
|
1709003049NRG24260220240552131
|
26/02/2024
|
CHUNTI BAI KUSHWAHA
|
1709003049WL044176
|
CHUNTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301948041
|
|
CHUNTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-050-001/114
(SAHILWARA)
|
1709003050NRG24260220240552530
|
26/02/2024
|
SUNEETA BAI NAMDEV
|
1709003050WL044189
|
SUNEETA BAI NAMDEV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUNEETABAINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNOR
|
MP-09-003-050-001/115
(SAHILWARA)
|
1709003050NRG24260220240552531
|
26/02/2024
|
AASHAA BAI
|
1709003050WL044189
|
AASHAA BAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
AASHAABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNOR
|
MP-09-003-050-001/130-B
(SAHILWARA)
|
1709003050NRG24260220240552533
|
26/02/2024
|
BAJARANG PRASAD VYAS
|
1709003050WL044189
|
BAJARANG PRASAD VYAS
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
BAJARANGPRASADVYAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNOR
|
MP-09-003-050-001/132-C
(SAHILWARA)
|
1709003050NRG24260220240552536
|
26/02/2024
|
neelam gautam
|
1709003050WL044189
|
neelam gautam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
neelamgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GUNOR
|
MP-09-003-050-001/18
(SAHILWARA)
|
1709003050NRG24260220240552539
|
26/02/2024
|
SUKALI CHAUDHARI
|
1709003050WL044189
|
SUKALI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
SUKALICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNOR
|
MP-09-003-050-001/188-C
(SAHILWARA)
|
1709003050NRG24260220240552540
|
26/02/2024
|
RAJESH KUMAR
|
1709003050WL044189
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNOR
|
MP-09-003-050-001/218-A
(SAHILWARA)
|
1709003050NRG24260220240552551
|
26/02/2024
|
lalita bai
|
1709003050WL044189
|
lalita bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
lalitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-050-001/220
(SAHILWARA)
|
1709003050NRG24260220240552553
|
26/02/2024
|
SAVITRI BAI PATHAK
|
1709003050WL044189
|
SAVITRI BAI PATHAK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
SAVITRIBAIPATHAK
|
INDIAN BANK(607105)
|
|
200
|
GUNOR
|
MP-09-003-050-001/225
(SAHILWARA)
|
1709003050NRG24260220240552555
|
26/02/2024
|
KAUSHLIYA BAI VERMA
|
1709003050WL044189
|
KAUSHLIYA BAI VERMA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
KAUSHLIYABAIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-050-001/225
(SAHILWARA)
|
1709003050NRG24260220240552554
|
26/02/2024
|
SHYAM SHIROMANI
|
1709003050WL044189
|
SHYAM SHIROMANI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
SHYAMSHIROMANI
|
INDIAN BANK(607105)
|
|
202
|
GUNOR
|
MP-09-003-050-001/24-C
(SAHILWARA)
|
1709003050NRG24260220240552556
|
26/02/2024
|
rampat verma
|
1709003050WL044189
|
rampat verma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
rampatverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-050-001/24-C
(SAHILWARA)
|
1709003050NRG24260220240552557
|
26/02/2024
|
SHILA CHARMKAR
|
1709003050WL044189
|
SHILA CHARMKAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHILACHARMKAR
|
UCO BANK(607066)
|
|
204
|
GUNOR
|
MP-09-003-050-001/32
(SAHILWARA)
|
1709003050NRG24260220240552561
|
26/02/2024
|
PRIYANKA
|
1709003050WL044189
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-050-001/84
(SAHILWARA)
|
1709003050NRG24260220240552573
|
26/02/2024
|
CHHOTE LAL CHAUDHARI
|
1709003050WL044189
|
CHHOTE LAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
CHHOTELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-050-001/84
(SAHILWARA)
|
1709003050NRG24260220240552575
|
26/02/2024
|
LAXMI BAI VERMA
|
1709003050WL044189
|
LAXMI BAI VERMA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
LAXMIBAIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNOR
|
MP-09-003-050-002/100-C
(SAHILWARA)
|
1709003050NRG24260220240552585
|
26/02/2024
|
Fool Bai
|
1709003050WL044189
|
Fool Bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
FoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNOR
|
MP-09-003-050-002/102
(SAHILWARA)
|
1709003050NRG24260220240552589
|
26/02/2024
|
SAMPAT BAI LODHI
|
1709003050WL044189
|
SAMPAT BAI LODHI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SAMPATBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNOR
|
MP-09-003-050-002/105
(SAHILWARA)
|
1709003050NRG24260220240552593
|
26/02/2024
|
annu bai
|
1709003050WL044189
|
annu bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
annubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNOR
|
MP-09-003-050-002/108
(SAHILWARA)
|
1709003050NRG24260220240552597
|
26/02/2024
|
MITHLESH KUMARI
|
1709003050WL044189
|
MITHLESH KUMARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
MITHLESHKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNOR
|
MP-09-003-050-002/109-B
(SAHILWARA)
|
1709003050NRG24260220240552600
|
26/02/2024
|
bathasa
|
1709003050WL044189
|
bathasa
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
bathasa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GUNOR
|
MP-09-003-050-002/136-D
(SAHILWARA)
|
1709003050NRG24260220240552614
|
26/02/2024
|
DADURAM SINGROUL
|
1709003050WL044189
|
DADURAM SINGROUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
DADURAMSINGROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GUNOR
|
MP-09-003-050-002/136-D
(SAHILWARA)
|
1709003050NRG24260220240552615
|
26/02/2024
|
KALESHEE BAI SINGROUL
|
1709003050WL044189
|
KALESHEE BAI SINGROUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
KALESHEEBAISINGROUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GUNOR
|
MP-09-003-050-002/150-A
(SAHILWARA)
|
1709003050NRG24260220240552620
|
26/02/2024
|
AJYA KUMAR SINGROUL
|
1709003050WL044189
|
AJYA KUMAR SINGROUL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
AJYAKUMARSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-050-002/152
(SAHILWARA)
|
1709003050NRG24260220240552625
|
26/02/2024
|
maya bai
|
1709003050WL044189
|
maya bai
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GUNOR
|
MP-09-003-050-002/159
(SAHILWARA)
|
1709003050NRG24260220240552629
|
26/02/2024
|
NONI BAI LODHI
|
1709003050WL044189
|
NONI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
NONIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GUNOR
|
MP-09-003-050-002/161
(SAHILWARA)
|
1709003050NRG24260220240552631
|
26/02/2024
|
GOURA BAI
|
1709003050WL044189
|
GOURA BAI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/04/2024
|
|
301948041
|
|
GOURABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GUNOR
|
MP-09-003-050-002/19-A
(SAHILWARA)
|
1709003050NRG24260220240552634
|
26/02/2024
|
AWADHESH RAJA
|
1709003050WL044189
|
AWADHESH RAJA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
AWADHESHRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNOR
|
MP-09-003-050-002/2
(SAHILWARA)
|
1709003050NRG24260220240552635
|
26/02/2024
|
RAMCHARAN LODHI
|
1709003050WL044189
|
RAMCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAMCHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNOR
|
MP-09-003-050-002/2-A
(SAHILWARA)
|
1709003050NRG24260220240552638
|
26/02/2024
|
RITA BAI SINGRAUL
|
1709003050WL044189
|
RITA BAI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RITABAISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
GUNOR
|
MP-09-003-050-002/2-A
(SAHILWARA)
|
1709003050NRG24260220240552637
|
26/02/2024
|
VIJAY KUMAR SINGRAUL
|
1709003050WL044189
|
VIJAY KUMAR SINGRAUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
VIJAYKUMARSINGRAUL
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNOR
|
MP-09-003-050-002/20
(SAHILWARA)
|
1709003050NRG24260220240552644
|
26/02/2024
|
NEELAM RAHA PARMAR
|
1709003050WL044189
|
NEELAM RAHA PARMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
NEELAMRAHAPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
GUNOR
|
MP-09-003-050-002/20
(SAHILWARA)
|
1709003050NRG24260220240552642
|
26/02/2024
|
PARWAT RAJA
|
1709003050WL044189
|
PARWAT RAJA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
PARWATRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNOR
|
MP-09-003-050-002/20
(SAHILWARA)
|
1709003050NRG24260220240552641
|
26/02/2024
|
SHIVPAL SINGH PARMAR
|
1709003050WL044189
|
SHIVPAL SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
SHIVPALSINGHPARMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
GUNOR
|
MP-09-003-050-002/21
(SAHILWARA)
|
1709003050NRG24260220240552646
|
26/02/2024
|
kanchana
|
1709003050WL044189
|
kanchana
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
kanchana
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNOR
|
MP-09-003-050-002/21-A
(SAHILWARA)
|
1709003050NRG24260220240552647
|
26/02/2024
|
ROSHNI RAJA KHARROHI
|
1709003050WL044189
|
ROSHNI RAJA KHARROHI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
ROSHNIRAJAKHARROHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
GUNOR
|
MP-09-003-050-002/21-B
(SAHILWARA)
|
1709003050NRG24260220240552649
|
26/02/2024
|
RUBEE RAJE
|
1709003050WL044189
|
RUBEE RAJE
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301948041
|
|
RUBEERAJE
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNOR
|
MP-09-003-050-002/86-A
(SAHILWARA)
|
1709003050NRG24260220240552655
|
26/02/2024
|
GULAB BAI SINGRAUL
|
1709003050WL044189
|
GULAB BAI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
GULABBAISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GUNOR
|
MP-09-003-050-002/86-A
(SAHILWARA)
|
1709003050NRG24260220240552657
|
26/02/2024
|
KALA BAI LODHI
|
1709003050WL044189
|
KALA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
KALABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GUNOR
|
MP-09-003-050-002/86-A
(SAHILWARA)
|
1709003050NRG24260220240552656
|
26/02/2024
|
RAJENDR KUMAR SINGRAUL
|
1709003050WL044189
|
RAJENDR KUMAR SINGRAUL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301948041
|
|
RAJENDRKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
231
|
GUNOR
|
MP-09-003-034-003/1563
(BARSOBHA)
|
1709003034NRG24260220240552468
|
26/02/2024
|
Mona
|
1709003034WL044187
|
Mona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
Mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
GUNOR
|
MP-09-003-034-003/1510
(BARSOBHA)
|
1709003034NRG24260220240552451
|
26/02/2024
|
Amara Mishra
|
1709003034WL044187
|
Amara Mishra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948041
|
|
AmaraMishra
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-034-003/1512
(BARSOBHA)
|
1709003034NRG24260220240552453
|
26/02/2024
|
Prahad Yadav
|
1709003034WL044187
|
Prahad Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
PrahadYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
GUNOR
|
MP-09-003-034-003/211-C
(BARSOBHA)
|
1709003034NRG24260220240552488
|
26/02/2024
|
Rampyari Kushwaha
|
1709003034WL044187
|
Rampyari Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948041
|
|
RampyariKushwaha
|
INDIAN BANK(607105)
|
|
235
|
GUNOR
|
MP-09-003-050-001/143-D
(SAHILWARA)
|
1709003050NRG24260220240552538
|
26/02/2024
|
Mithla Dwivedi
|
1709003050WL044189
|
Mithla Dwivedi
|
00703
|
AIRP0000001
|
4
|
4
|
Processed
|
12/04/2024
|
|
301948041
|
|
MithlaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76359
|
76359
|
|
|
|
|
|
|
|