|
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-09-003-016-005/242
(MADHIYAKALA)
|
1709003016NRG24200120240479681
|
20/01/2024
|
Jeetendra Singh Thakur
|
1709003016WL039738
|
Jeetendra Singh Thakur
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
JeetendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-016-005/120
(MADHIYAKALA)
|
1709003016NRG24200120240479668
|
20/01/2024
|
sakun bai adiwashi
|
1709003016WL039738
|
sakun bai adiwashi
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
29/03/2024
|
|
038546643
|
|
sakunbaiadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUNOR
|
MP-09-003-016-005/120-A
(MADHIYAKALA)
|
1709003016NRG24200120240479670
|
20/01/2024
|
Jasoda Bai Adiwasi
|
1709003016WL039738
|
Jasoda Bai Adiwasi
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
29/03/2024
|
|
038546643
|
|
JasodaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24200120240479680
|
20/01/2024
|
MOHIT RICHHARIYA
|
1709003016WL039738
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
MOHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-016-005/47-A
(MADHIYAKALA)
|
1709003016NRG24200120240479682
|
20/01/2024
|
SIRDOSH RAJAK
|
1709003016WL039738
|
SIRDOSH RAJAK
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
SIRDOSHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-016-005/98-A
(MADHIYAKALA)
|
1709003016NRG24200120240479689
|
20/01/2024
|
Narendra Singh Rajpoot
|
1709003016WL039738
|
Narendra Singh Rajpoot
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24200120240479573
|
20/01/2024
|
SHRIBHAN PAL
|
1709003054WL039729
|
SHRIBHAN PAL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
SHRIBHANPAL
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24200120240479571
|
20/01/2024
|
SHRIBHAN PAL
|
1709003054WL039729
|
SHRIBHAN PAL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
SHRIBHANPAL
|
INDIAN BANK(607105)
|
|
9
|
GUNOR
|
MP-09-003-054-003/78
(LUHAGAON)
|
1709003054NRG24200120240479581
|
20/01/2024
|
jagroop patel
|
1709003054WL039730
|
jagroop patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
jagrooppatel
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-054-003/78
(LUHAGAON)
|
1709003054NRG24200120240479579
|
20/01/2024
|
jagroop patel
|
1709003054WL039730
|
jagroop patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
jagrooppatel
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-054-003/78
(LUHAGAON)
|
1709003054NRG24200120240479580
|
20/01/2024
|
santosh bai patel
|
1709003054WL039730
|
santosh bai patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
santoshbaipatel
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-054-003/78
(LUHAGAON)
|
1709003054NRG24200120240479582
|
20/01/2024
|
santosh bai patel
|
1709003054WL039730
|
santosh bai patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
santoshbaipatel
|
INDIAN BANK(607105)
|
|
13
|
GUNOR
|
MP-09-003-054-003/80-C
(LUHAGAON)
|
1709003054NRG24200120240479585
|
20/01/2024
|
Baijnath Patel
|
1709003054WL039730
|
Baijnath Patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
BaijnathPatel
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-054-003/80-C
(LUHAGAON)
|
1709003054NRG24200120240479583
|
20/01/2024
|
Baijnath Patel
|
1709003054WL039730
|
Baijnath Patel
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
BaijnathPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-069-002/312
(BANDHOURA)
|
1709003069NRG24200120240479351
|
20/01/2024
|
KALPANA VERMA
|
1709003069WL039714
|
KALPANA VERMA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KALPANAVERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-069-002/312
(BANDHOURA)
|
1709003069NRG24200120240479349
|
20/01/2024
|
KALPANA VERMA
|
1709003069WL039714
|
KALPANA VERMA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KALPANAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-016-004/93-A
(MADHIYAKALA)
|
1709003016NRG24200120240479666
|
20/01/2024
|
raju
|
1709003016WL039738
|
raju
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-016-005/112-B
(MADHIYAKALA)
|
1709003016NRG24200120240479667
|
20/01/2024
|
RAMKUL ADIWASI
|
1709003016WL039738
|
RAMKUL ADIWASI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
RAMKULADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-016-005/120-A
(MADHIYAKALA)
|
1709003016NRG24200120240479669
|
20/01/2024
|
RAGHUBEER GAUN
|
1709003016WL039738
|
RAGHUBEER GAUN
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
RAGHUBEERGAUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-016-005/169
(MADHIYAKALA)
|
1709003016NRG24200120240479671
|
20/01/2024
|
MIJAJI LAL AHIRWAR
|
1709003016WL039738
|
MIJAJI LAL AHIRWAR
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
MIJAJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-016-005/172
(MADHIYAKALA)
|
1709003016NRG24200120240479672
|
20/01/2024
|
DARVARI RAJAK
|
1709003016WL039738
|
DARVARI RAJAK
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
DARVARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-016-005/183
(MADHIYAKALA)
|
1709003016NRG24200120240479674
|
20/01/2024
|
ANANDAKALI KACHHI
|
1709003016WL039738
|
ANANDAKALI KACHHI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
ANANDAKALIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-016-005/183
(MADHIYAKALA)
|
1709003016NRG24200120240479673
|
20/01/2024
|
HARILAL KUSHWAHA
|
1709003016WL039738
|
HARILAL KUSHWAHA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
28/03/2024
|
|
038546643
|
|
HARILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24200120240479676
|
20/01/2024
|
Puspa Kushwaha
|
1709003016WL039738
|
Puspa Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
PuspaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24200120240479675
|
20/01/2024
|
Sevendra Kushwaha
|
1709003016WL039738
|
Sevendra Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
SevendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-016-005/183-B
(MADHIYAKALA)
|
1709003016NRG24200120240479677
|
20/01/2024
|
Swatantra Kushwaha
|
1709003016WL039738
|
Swatantra Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
SwatantraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-016-005/212
(MADHIYAKALA)
|
1709003016NRG24200120240479678
|
20/01/2024
|
RAM SVARUP RICHHARIYA
|
1709003016WL039738
|
RAM SVARUP RICHHARIYA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
29/03/2024
|
|
038546643
|
|
RAMSVARUPRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-016-005/214
(MADHIYAKALA)
|
1709003016NRG24200120240479679
|
20/01/2024
|
GAJENDRA SINGH RAJPOOT
|
1709003016WL039738
|
GAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
29/03/2024
|
|
038546643
|
|
GAJENDRASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-016-005/85-A
(MADHIYAKALA)
|
1709003016NRG24200120240479684
|
20/01/2024
|
BADIBAHU KUSHWAHA
|
1709003016WL039738
|
BADIBAHU KUSHWAHA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
BADIBAHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-016-005/88
(MADHIYAKALA)
|
1709003016NRG24200120240479685
|
20/01/2024
|
KIRAN BAI RAJAK
|
1709003016WL039738
|
KIRAN BAI RAJAK
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
KIRANBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-016-005/92
(MADHIYAKALA)
|
1709003016NRG24200120240479686
|
20/01/2024
|
BANSHROOP DAHAYAT
|
1709003016WL039738
|
BANSHROOP DAHAYAT
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
BANSHROOPDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-016-005/94-A
(MADHIYAKALA)
|
1709003016NRG24200120240479687
|
20/01/2024
|
SURENDER SINGH RAAJPOOT
|
1709003016WL039738
|
SURENDER SINGH RAAJPOOT
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
SURENDERSINGHRAAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-016-005/98
(MADHIYAKALA)
|
1709003016NRG24200120240479688
|
20/01/2024
|
RAM AUTAR RAJPOOT
|
1709003016WL039738
|
RAM AUTAR RAJPOOT
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
RAMAUTARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-016-005/99
(MADHIYAKALA)
|
1709003016NRG24200120240479690
|
20/01/2024
|
ALOK SINGH RAJPOOT
|
1709003016WL039738
|
ALOK SINGH RAJPOOT
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
ALOKSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-054-003/80-C
(LUHAGAON)
|
1709003054NRG24200120240479586
|
20/01/2024
|
Arunkumari Patel
|
1709003054WL039730
|
Arunkumari Patel
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
ArunkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-054-003/80-C
(LUHAGAON)
|
1709003054NRG24200120240479584
|
20/01/2024
|
Arunkumari Patel
|
1709003054WL039730
|
Arunkumari Patel
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
28/03/2024
|
|
038546643
|
|
ArunkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15811
|
15811
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-069-002/165-A
(BANDHOURA)
|
1709003069NRG24200120240479336
|
20/01/2024
|
ROSHANI BAI VERMA
|
1709003069WL039714
|
ROSHANI BAI VERMA
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
ROSHANIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-069-002/165-A
(BANDHOURA)
|
1709003069NRG24200120240479335
|
20/01/2024
|
ROSHANI BAI VERMA
|
1709003069WL039714
|
ROSHANI BAI VERMA
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
ROSHANIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
GUNOR
|
MP-09-003-069-002/115
(BANDHOURA)
|
1709003069NRG24200120240479320
|
20/01/2024
|
PHAGU
|
1709003069WL039714
|
PHAGU
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-069-002/115
(BANDHOURA)
|
1709003069NRG24200120240479319
|
20/01/2024
|
PHAGU
|
1709003069WL039714
|
PHAGU
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-069-002/116-A
(BANDHOURA)
|
1709003069NRG24200120240479322
|
20/01/2024
|
PIRANIYA BAI CHAUDARI
|
1709003069WL039714
|
PIRANIYA BAI CHAUDARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PIRANIYABAICHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-069-002/116-A
(BANDHOURA)
|
1709003069NRG24200120240479321
|
20/01/2024
|
PIRANIYA BAI CHAUDARI
|
1709003069WL039714
|
PIRANIYA BAI CHAUDARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PIRANIYABAICHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-069-002/156
(BANDHOURA)
|
1709003069NRG24200120240479324
|
20/01/2024
|
PREM BAI VERMA
|
1709003069WL039714
|
PREM BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PREMBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-069-002/156
(BANDHOURA)
|
1709003069NRG24200120240479323
|
20/01/2024
|
PREM BAI VERMA
|
1709003069WL039714
|
PREM BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PREMBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-069-002/158-C
(BANDHOURA)
|
1709003069NRG24200120240479332
|
20/01/2024
|
KIRAN BAI VERMA
|
1709003069WL039714
|
KIRAN BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KIRANBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-069-002/158-C
(BANDHOURA)
|
1709003069NRG24200120240479330
|
20/01/2024
|
KIRAN BAI VERMA
|
1709003069WL039714
|
KIRAN BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KIRANBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-069-002/158-C
(BANDHOURA)
|
1709003069NRG24200120240479329
|
20/01/2024
|
PUSHPENDRA KUMAR VERMA
|
1709003069WL039714
|
PUSHPENDRA KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PUSHPENDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-069-002/158-C
(BANDHOURA)
|
1709003069NRG24200120240479331
|
20/01/2024
|
PUSHPENDRA KUMAR VERMA
|
1709003069WL039714
|
PUSHPENDRA KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PUSHPENDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-069-002/164-C
(BANDHOURA)
|
1709003069NRG24200120240479334
|
20/01/2024
|
LALLA CHAUDHARY
|
1709003069WL039714
|
LALLA CHAUDHARY
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
LALLACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-069-002/164-C
(BANDHOURA)
|
1709003069NRG24200120240479333
|
20/01/2024
|
LALLA CHAUDHARY
|
1709003069WL039714
|
LALLA CHAUDHARY
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
LALLACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-069-002/22
(BANDHOURA)
|
1709003069NRG24200120240479340
|
20/01/2024
|
BHOORI BAI CHOUDHARI
|
1709003069WL039714
|
BHOORI BAI CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
BHOORIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-069-002/22
(BANDHOURA)
|
1709003069NRG24200120240479338
|
20/01/2024
|
BHOORI BAI CHOUDHARI
|
1709003069WL039714
|
BHOORI BAI CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
BHOORIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-069-002/22
(BANDHOURA)
|
1709003069NRG24200120240479337
|
20/01/2024
|
GYAN DAS CHAUDARI
|
1709003069WL039714
|
GYAN DAS CHAUDARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
GYANDASCHAUDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GUNOR
|
MP-09-003-069-002/22
(BANDHOURA)
|
1709003069NRG24200120240479339
|
20/01/2024
|
GYAN DAS CHAUDARI
|
1709003069WL039714
|
GYAN DAS CHAUDARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
GYANDASCHAUDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GUNOR
|
MP-09-003-069-002/29
(BANDHOURA)
|
1709003069NRG24200120240479344
|
20/01/2024
|
HALKAI CHAUDHARI
|
1709003069WL039714
|
HALKAI CHAUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
HALKAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-069-002/29
(BANDHOURA)
|
1709003069NRG24200120240479343
|
20/01/2024
|
HALKAI CHAUDHARI
|
1709003069WL039714
|
HALKAI CHAUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
HALKAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24200120240479347
|
20/01/2024
|
KAURAI CHOUDHARI
|
1709003069WL039714
|
KAURAI CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KAURAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24200120240479345
|
20/01/2024
|
KAURAI CHOUDHARI
|
1709003069WL039714
|
KAURAI CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
KAURAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-069-002/312
(BANDHOURA)
|
1709003069NRG24200120240479352
|
20/01/2024
|
AAKNSHA CHAUDHARI
|
1709003069WL039714
|
AAKNSHA CHAUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
AAKNSHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-069-002/312
(BANDHOURA)
|
1709003069NRG24200120240479350
|
20/01/2024
|
AAKNSHA CHAUDHARI
|
1709003069WL039714
|
AAKNSHA CHAUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
AAKNSHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-069-002/57-B
(BANDHOURA)
|
1709003069NRG24200120240479356
|
20/01/2024
|
ARTI VARMA
|
1709003069WL039714
|
ARTI VARMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
ARTIVARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-069-002/57-B
(BANDHOURA)
|
1709003069NRG24200120240479355
|
20/01/2024
|
ARTI VARMA
|
1709003069WL039714
|
ARTI VARMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
ARTIVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
63
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24200120240479325
|
20/01/2024
|
AMIT KUMAR VERMA
|
1709003069WL039714
|
AMIT KUMAR VERMA
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
AMITKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24200120240479327
|
20/01/2024
|
AMIT KUMAR VERMA
|
1709003069WL039714
|
AMIT KUMAR VERMA
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
AMITKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24200120240479326
|
20/01/2024
|
TARA BAI
|
1709003069WL039714
|
TARA BAI
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24200120240479328
|
20/01/2024
|
TARA BAI
|
1709003069WL039714
|
TARA BAI
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
GUNOR
|
MP-09-003-054-001/121
(LUHAGAON)
|
1709003054NRG24200120240479552
|
20/01/2024
|
SUNDARA GADARI
|
1709003054WL039729
|
SUNDARA GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
SUNDARAGADARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-054-001/121
(LUHAGAON)
|
1709003054NRG24200120240479551
|
20/01/2024
|
SUNDARA GADARI
|
1709003054WL039729
|
SUNDARA GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
SUNDARAGADARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-054-001/13
(LUHAGAON)
|
1709003054NRG24200120240479555
|
20/01/2024
|
RABUDA CHAMAR
|
1709003054WL039729
|
RABUDA CHAMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
RABUDACHAMAR
|
INDIAN BANK(607105)
|
|
70
|
GUNOR
|
MP-09-003-054-001/13
(LUHAGAON)
|
1709003054NRG24200120240479553
|
20/01/2024
|
RABUDA CHAMAR
|
1709003054WL039729
|
RABUDA CHAMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
RABUDACHAMAR
|
INDIAN BANK(607105)
|
|
71
|
GUNOR
|
MP-09-003-054-001/13
(LUHAGAON)
|
1709003054NRG24200120240479556
|
20/01/2024
|
saguniya bai
|
1709003054WL039729
|
saguniya bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-054-001/13
(LUHAGAON)
|
1709003054NRG24200120240479554
|
20/01/2024
|
saguniya bai
|
1709003054WL039729
|
saguniya bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24200120240479559
|
20/01/2024
|
kallu chaudhari
|
1709003054WL039729
|
kallu chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
kalluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24200120240479557
|
20/01/2024
|
kallu chaudhari
|
1709003054WL039729
|
kallu chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
kalluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24200120240479560
|
20/01/2024
|
prasann bai chaudhari
|
1709003054WL039729
|
prasann bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
prasannbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24200120240479558
|
20/01/2024
|
prasann bai chaudhari
|
1709003054WL039729
|
prasann bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
prasannbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-054-001/183
(LUHAGAON)
|
1709003054NRG24200120240479562
|
20/01/2024
|
KOUSHILYA BAI
|
1709003054WL039729
|
KOUSHILYA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-054-001/183
(LUHAGAON)
|
1709003054NRG24200120240479561
|
20/01/2024
|
KOUSHILYA BAI
|
1709003054WL039729
|
KOUSHILYA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-054-001/189
(LUHAGAON)
|
1709003054NRG24200120240479564
|
20/01/2024
|
geda bai chaudhari
|
1709003054WL039729
|
geda bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
gedabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-054-001/189
(LUHAGAON)
|
1709003054NRG24200120240479566
|
20/01/2024
|
geda bai chaudhari
|
1709003054WL039729
|
geda bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
gedabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-054-001/189
(LUHAGAON)
|
1709003054NRG24200120240479565
|
20/01/2024
|
lakhan lal chaudhari
|
1709003054WL039729
|
lakhan lal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
lakhanlalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-054-001/189
(LUHAGAON)
|
1709003054NRG24200120240479563
|
20/01/2024
|
lakhan lal chaudhari
|
1709003054WL039729
|
lakhan lal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
lakhanlalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24200120240479568
|
20/01/2024
|
CHANDRAKALI GADARI
|
1709003054WL039729
|
CHANDRAKALI GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
CHANDRAKALIGADARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24200120240479570
|
20/01/2024
|
CHANDRAKALI GADARI
|
1709003054WL039729
|
CHANDRAKALI GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
CHANDRAKALIGADARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24200120240479569
|
20/01/2024
|
CHHOTELAL PAL
|
1709003054WL039729
|
CHHOTELAL PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
CHHOTELALPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24200120240479567
|
20/01/2024
|
CHHOTELAL PAL
|
1709003054WL039729
|
CHHOTELAL PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
CHHOTELALPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24200120240479572
|
20/01/2024
|
rannu pal
|
1709003054WL039729
|
rannu pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
rannupal
|
INDIAN BANK(607105)
|
|
88
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24200120240479574
|
20/01/2024
|
rannu pal
|
1709003054WL039729
|
rannu pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
rannupal
|
INDIAN BANK(607105)
|
|
89
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24200120240479576
|
20/01/2024
|
GUDIYABAI GADARI
|
1709003054WL039729
|
GUDIYABAI GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
GUDIYABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24200120240479578
|
20/01/2024
|
GUDIYABAI GADARI
|
1709003054WL039729
|
GUDIYABAI GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
GUDIYABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24200120240479577
|
20/01/2024
|
ramnaresh pal
|
1709003054WL039729
|
ramnaresh pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
ramnareshpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24200120240479575
|
20/01/2024
|
ramnaresh pal
|
1709003054WL039729
|
ramnaresh pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038546643
|
|
ramnareshpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-069-002/5-A
(BANDHOURA)
|
1709003069NRG24200120240479354
|
20/01/2024
|
dhyani lal
|
1709003069WL039714
|
dhyani lal
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
dhyanilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GUNOR
|
MP-09-003-069-002/5-A
(BANDHOURA)
|
1709003069NRG24200120240479353
|
20/01/2024
|
dhyani lal
|
1709003069WL039714
|
dhyani lal
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
dhyanilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
95
|
GUNOR
|
MP-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG24200120240479683
|
20/01/2024
|
POORAN DAHAYAT
|
1709003016WL039738
|
POORAN DAHAYAT
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
28/03/2024
|
|
038546643
|
|
POORANDAHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24200120240479346
|
20/01/2024
|
PARVATI VERMA
|
1709003069WL039714
|
PARVATI VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PARVATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24200120240479348
|
20/01/2024
|
PARVATI VERMA
|
1709003069WL039714
|
PARVATI VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
PARVATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
GUNOR
|
MP-09-003-069-002/251-C
(BANDHOURA)
|
1709003069NRG24200120240479342
|
20/01/2024
|
Halkai Chaudhary
|
1709003069WL039714
|
Halkai Chaudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
HalkaiChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNOR
|
MP-09-003-069-002/251-C
(BANDHOURA)
|
1709003069NRG24200120240479341
|
20/01/2024
|
Halkai Chaudhary
|
1709003069WL039714
|
Halkai Chaudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038546643
|
|
HalkaiChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118273
|
118273
|
|
|
|
|
|
|
|