|
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-09-003-019-001/1-A
(BALGAHA)
|
1709003019NRG24140220240527956
|
15/02/2024
|
Upasna Yadav
|
1709003019WL042594
|
Upasna Yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
UpasnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUNOR
|
MP-09-003-019-001/106
(BALGAHA)
|
1709003019NRG24140220240527957
|
15/02/2024
|
Mandovar adiwasi
|
1709003019WL042594
|
Mandovar adiwasi
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Mandovaradiwasi
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-019-001/163
(BALGAHA)
|
1709003019NRG24140220240527972
|
15/02/2024
|
rajiya
|
1709003019WL042594
|
rajiya
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rajiya
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-019-001/29
(BALGAHA)
|
1709003019NRG24140220240528037
|
15/02/2024
|
Mijaji lal verman
|
1709003019WL042595
|
Mijaji lal verman
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Mijajilalverman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GUNOR
|
MP-09-003-019-001/29
(BALGAHA)
|
1709003019NRG24140220240528038
|
15/02/2024
|
Shyam rani dheemar
|
1709003019WL042595
|
Shyam rani dheemar
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Shyamranidheemar
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-019-001/296-A
(BALGAHA)
|
1709003019NRG24140220240527977
|
15/02/2024
|
Rameshwar yadav
|
1709003019WL042594
|
Rameshwar yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Rameshwaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-019-001/4
(BALGAHA)
|
1709003019NRG24140220240527986
|
15/02/2024
|
Sada rani dheemar
|
1709003019WL042594
|
Sada rani dheemar
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Sadaranidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-019-001/54-A
(BALGAHA)
|
1709003019NRG24140220240527993
|
15/02/2024
|
Chandan Singh yadav
|
1709003019WL042594
|
Chandan Singh yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
ChandanSinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-019-001/60-B
(BALGAHA)
|
1709003019NRG24140220240527998
|
15/02/2024
|
Prakash yadav
|
1709003019WL042594
|
Prakash yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Prakashyadav
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-019-001/70-A
(BALGAHA)
|
1709003019NRG24140220240528001
|
15/02/2024
|
Kratpal verman
|
1709003019WL042594
|
Kratpal verman
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Kratpalverman
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-019-002/105
(BALGAHA)
|
1709003019NRG24140220240528006
|
15/02/2024
|
Arbind singh
|
1709003019WL042594
|
Arbind singh
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Arbindsingh
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-019-002/123
(BALGAHA)
|
1709003019NRG24140220240528012
|
15/02/2024
|
Shiv SINGH RAJPOOT
|
1709003019WL042594
|
Shiv SINGH RAJPOOT
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
ShivSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
13
|
GUNOR
|
MP-09-003-019-002/202-B
(BALGAHA)
|
1709003019NRG24140220240528017
|
15/02/2024
|
sandhya
|
1709003019WL042594
|
sandhya
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
14
|
GUNOR
|
MP-09-003-019-002/22
(BALGAHA)
|
1709003019NRG24120220240522901
|
15/02/2024
|
babbu choudhari
|
1709003019WL042258
|
babbu choudhari
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
babbuchoudhari
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-019-002/41
(BALGAHA)
|
1709003019NRG24140220240528022
|
15/02/2024
|
Ramautar
|
1709003019WL042594
|
Ramautar
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-019-002/48-B
(BALGAHA)
|
1709003019NRG24140220240528050
|
15/02/2024
|
Anuj yadav
|
1709003019WL042596
|
Anuj yadav
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
Anujyadav
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-023-001/84-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528502
|
15/02/2024
|
Sukli
|
1709003023WL042623
|
Sukli
|
00045
|
BARB0PANNAX
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Sukli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17509
|
17509
|
|
|
|
|
|
|
|
|
18
|
GUNOR
|
MP-09-003-076-002/261-A
(GANJ)
|
1709003076NRG24140220240527211
|
15/02/2024
|
SANGEETA VERMA
|
1709003076WL042547
|
SANGEETA VERMA
|
00045
|
BARB0SATNAX
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANGEETAVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-044-001/86
(JHUMTA)
|
1709003044NRG24140220240528081
|
15/02/2024
|
Raj Kumar Patel
|
1709003044WL042599
|
Raj Kumar Patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RajKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GUNOR
|
MP-09-003-019-001/161-B
(BALGAHA)
|
1709003019NRG24140220240528028
|
15/02/2024
|
Raja bai
|
1709003019WL042595
|
Raja bai
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-019-001/34
(BALGAHA)
|
1709003019NRG24140220240527984
|
15/02/2024
|
RAMKHILAWAN
|
1709003019WL042594
|
RAMKHILAWAN
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNOR
|
MP-09-003-019-001/43-B
(BALGAHA)
|
1709003019NRG24140220240527987
|
15/02/2024
|
Tilak Yadav
|
1709003019WL042594
|
Tilak Yadav
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
TilakYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-019-002/1
(BALGAHA)
|
1709003019NRG24140220240528004
|
15/02/2024
|
Mijaji lal
|
1709003019WL042594
|
Mijaji lal
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Mijajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-019-002/11-A
(BALGAHA)
|
1709003019NRG24090220240518446
|
15/02/2024
|
guddi
|
1709003019WL041973
|
guddi
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-019-002/2
(BALGAHA)
|
1709003019NRG24140220240528015
|
15/02/2024
|
VEERAN choudhari
|
1709003019WL042594
|
VEERAN choudhari
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
VEERANchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-019-002/202-B
(BALGAHA)
|
1709003019NRG24140220240528016
|
15/02/2024
|
rajendra
|
1709003019WL042594
|
rajendra
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24140220240528499
|
15/02/2024
|
Shivam
|
1709003023WL042623
|
Shivam
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24140220240528497
|
15/02/2024
|
Siya dube
|
1709003023WL042623
|
Siya dube
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Siyadube
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24140220240528498
|
15/02/2024
|
Vimla
|
1709003023WL042623
|
Vimla
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-023-001/78-C
(BILHA AMANGANJ)
|
1709003023NRG24140220240528501
|
15/02/2024
|
Hakki bai kushwaha
|
1709003023WL042623
|
Hakki bai kushwaha
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Hakkibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-023-001/91
(BILHA AMANGANJ)
|
1709003023NRG24140220240528506
|
15/02/2024
|
vidya bai
|
1709003023WL042623
|
vidya bai
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-023-003/52-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528521
|
15/02/2024
|
Kandhi
|
1709003023WL042623
|
Kandhi
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528525
|
15/02/2024
|
roshani
|
1709003023WL042623
|
roshani
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8527
|
8527
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-002-001/211-A
(SIRI)
|
1709003002NRG24150220240528547
|
15/02/2024
|
kamta
|
1709003002WL042627
|
kamta
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303506077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GUNOR
|
MP-09-003-002-001/211-A
(SIRI)
|
1709003002NRG24150220240528548
|
15/02/2024
|
Savitri Namdev
|
1709003002WL042627
|
Savitri Namdev
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SavitriNamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-019-001/108
(BALGAHA)
|
1709003019NRG24140220240527958
|
15/02/2024
|
takku
|
1709003019WL042594
|
takku
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
takku
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-019-001/116
(BALGAHA)
|
1709003019NRG24140220240527959
|
15/02/2024
|
Boru adiwashi
|
1709003019WL042594
|
Boru adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Boruadiwashi
|
BANK OF BARODA(606985)
|
|
38
|
GUNOR
|
MP-09-003-019-001/118
(BALGAHA)
|
1709003019NRG24140220240527960
|
15/02/2024
|
ananta
|
1709003019WL042594
|
ananta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
ananta
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-019-001/118
(BALGAHA)
|
1709003019NRG24140220240527961
|
15/02/2024
|
puniya bai
|
1709003019WL042594
|
puniya bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-019-001/124-A
(BALGAHA)
|
1709003019NRG24140220240527962
|
15/02/2024
|
Sant ram adiwashi
|
1709003019WL042594
|
Sant ram adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Santramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-019-001/125-A
(BALGAHA)
|
1709003019NRG24140220240527963
|
15/02/2024
|
ram sevak
|
1709003019WL042594
|
ram sevak
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
42
|
GUNOR
|
MP-09-003-019-001/145
(BALGAHA)
|
1709003019NRG24140220240527964
|
15/02/2024
|
DUKHANA
|
1709003019WL042594
|
DUKHANA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
DUKHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-019-001/145-A
(BALGAHA)
|
1709003019NRG24140220240527965
|
15/02/2024
|
Manku
|
1709003019WL042594
|
Manku
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Manku
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-019-001/156
(BALGAHA)
|
1709003019NRG24140220240528024
|
15/02/2024
|
kariya adiwashi
|
1709003019WL042595
|
kariya adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kariyaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-019-001/157
(BALGAHA)
|
1709003019NRG24140220240527967
|
15/02/2024
|
Gopta adiwasi
|
1709003019WL042594
|
Gopta adiwasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Goptaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-019-001/157
(BALGAHA)
|
1709003019NRG24140220240527966
|
15/02/2024
|
Shivprasad adiwashi
|
1709003019WL042594
|
Shivprasad adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Shivprasadadiwashi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-019-001/158-A
(BALGAHA)
|
1709003019NRG24140220240527968
|
15/02/2024
|
parwat adiwashi
|
1709003019WL042594
|
parwat adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
parwatadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNOR
|
MP-09-003-019-001/159
(BALGAHA)
|
1709003019NRG24140220240527969
|
15/02/2024
|
ghanashyam
|
1709003019WL042594
|
ghanashyam
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-019-001/159
(BALGAHA)
|
1709003019NRG24140220240527970
|
15/02/2024
|
meera bai
|
1709003019WL042594
|
meera bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-019-001/16
(BALGAHA)
|
1709003019NRG24140220240528025
|
15/02/2024
|
sakhi bai adiwashi
|
1709003019WL042595
|
sakhi bai adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
sakhibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-019-001/161
(BALGAHA)
|
1709003019NRG24140220240528026
|
15/02/2024
|
rammu bai
|
1709003019WL042595
|
rammu bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rammubai
|
BANK OF BARODA(606985)
|
|
52
|
GUNOR
|
MP-09-003-019-001/161-B
(BALGAHA)
|
1709003019NRG24140220240528027
|
15/02/2024
|
Sukhdeena
|
1709003019WL042595
|
Sukhdeena
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Sukhdeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-019-001/163
(BALGAHA)
|
1709003019NRG24140220240527971
|
15/02/2024
|
ramratan
|
1709003019WL042594
|
ramratan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-019-001/169
(BALGAHA)
|
1709003019NRG24140220240527973
|
15/02/2024
|
deela
|
1709003019WL042594
|
deela
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
deela
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-019-001/169
(BALGAHA)
|
1709003019NRG24140220240527974
|
15/02/2024
|
mamta
|
1709003019WL042594
|
mamta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-019-001/170
(BALGAHA)
|
1709003019NRG24140220240527976
|
15/02/2024
|
gulab bai
|
1709003019WL042594
|
gulab bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-019-001/170
(BALGAHA)
|
1709003019NRG24140220240527975
|
15/02/2024
|
rajaram adiwashi
|
1709003019WL042594
|
rajaram adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rajaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-019-001/182
(BALGAHA)
|
1709003019NRG24140220240528031
|
15/02/2024
|
kishori sour
|
1709003019WL042595
|
kishori sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kishorisour
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-019-001/182
(BALGAHA)
|
1709003019NRG24140220240528032
|
15/02/2024
|
rampyari adiwasi
|
1709003019WL042595
|
rampyari adiwasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rampyariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-019-001/184
(BALGAHA)
|
1709003019NRG24140220240528033
|
15/02/2024
|
dayalu adiwashi
|
1709003019WL042595
|
dayalu adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
dayaluadiwashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-019-001/184
(BALGAHA)
|
1709003019NRG24140220240528034
|
15/02/2024
|
kala bai
|
1709003019WL042595
|
kala bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-019-001/22
(BALGAHA)
|
1709003019NRG24140220240528036
|
15/02/2024
|
Noni bai adiwashi
|
1709003019WL042595
|
Noni bai adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Nonibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-019-001/296-B
(BALGAHA)
|
1709003019NRG24140220240527978
|
15/02/2024
|
kailash yadav
|
1709003019WL042594
|
kailash yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kailashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GUNOR
|
MP-09-003-019-001/3-A
(BALGAHA)
|
1709003019NRG24140220240527979
|
15/02/2024
|
Ishwer varman
|
1709003019WL042594
|
Ishwer varman
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ishwervarman
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-019-001/30
(BALGAHA)
|
1709003019NRG24140220240527981
|
15/02/2024
|
manisha
|
1709003019WL042594
|
manisha
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUNOR
|
MP-09-003-019-001/30
(BALGAHA)
|
1709003019NRG24140220240527980
|
15/02/2024
|
mantu dheemar
|
1709003019WL042594
|
mantu dheemar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
mantudheemar
|
BANK OF BARODA(606985)
|
|
67
|
GUNOR
|
MP-09-003-019-001/302
(BALGAHA)
|
1709003019NRG24140220240528039
|
15/02/2024
|
Radhua adiwashi
|
1709003019WL042595
|
Radhua adiwashi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Radhuaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-019-001/306
(BALGAHA)
|
1709003019NRG24140220240527982
|
15/02/2024
|
MAHES
|
1709003019WL042594
|
MAHES
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
MAHES
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-019-001/32
(BALGAHA)
|
1709003019NRG24140220240527983
|
15/02/2024
|
Dropadi bai dheemar
|
1709003019WL042594
|
Dropadi bai dheemar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Dropadibaidheemar
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-019-001/38
(BALGAHA)
|
1709003019NRG24140220240527985
|
15/02/2024
|
karana singh
|
1709003019WL042594
|
karana singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
karanasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
71
|
GUNOR
|
MP-09-003-019-001/45-A
(BALGAHA)
|
1709003019NRG24140220240527988
|
15/02/2024
|
ramesh singh yadav
|
1709003019WL042594
|
ramesh singh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
rameshsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
72
|
GUNOR
|
MP-09-003-019-001/45-A
(BALGAHA)
|
1709003019NRG24140220240527989
|
15/02/2024
|
URMILA YADAV
|
1709003019WL042594
|
URMILA YADAV
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
URMILAYADAV
|
BANK OF BARODA(606985)
|
|
73
|
GUNOR
|
MP-09-003-019-001/5
(BALGAHA)
|
1709003019NRG24140220240527991
|
15/02/2024
|
vijay
|
1709003019WL042594
|
vijay
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-019-001/51
(BALGAHA)
|
1709003019NRG24140220240527992
|
15/02/2024
|
summer singh
|
1709003019WL042594
|
summer singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-019-001/59
(BALGAHA)
|
1709003019NRG24140220240527994
|
15/02/2024
|
narayan singh yadav
|
1709003019WL042594
|
narayan singh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
narayansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
GUNOR
|
MP-09-003-019-001/59-A
(BALGAHA)
|
1709003019NRG24140220240527995
|
15/02/2024
|
sawan
|
1709003019WL042594
|
sawan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-019-001/60
(BALGAHA)
|
1709003019NRG24140220240527996
|
15/02/2024
|
vishram singh yadav
|
1709003019WL042594
|
vishram singh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
vishramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-019-001/60-A
(BALGAHA)
|
1709003019NRG24140220240527997
|
15/02/2024
|
babli
|
1709003019WL042594
|
babli
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-019-001/64
(BALGAHA)
|
1709003019NRG24140220240527999
|
15/02/2024
|
kalyan singh yadav
|
1709003019WL042594
|
kalyan singh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-019-001/65
(BALGAHA)
|
1709003019NRG24140220240528000
|
15/02/2024
|
hakku
|
1709003019WL042594
|
hakku
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
hakku
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-019-001/70
(BALGAHA)
|
1709003019NRG24120220240522900
|
15/02/2024
|
sarupi
|
1709003019WL042258
|
sarupi
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-019-001/97
(BALGAHA)
|
1709003019NRG24140220240528003
|
15/02/2024
|
jageshwar
|
1709003019WL042594
|
jageshwar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-019-002/10
(BALGAHA)
|
1709003019NRG24140220240528005
|
15/02/2024
|
shokilal
|
1709003019WL042594
|
shokilal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
shokilal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
84
|
GUNOR
|
MP-09-003-019-002/104
(BALGAHA)
|
1709003019NRG24090220240518445
|
15/02/2024
|
Raj kunwar Rajpoot
|
1709003019WL041973
|
Raj kunwar Rajpoot
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
RajkunwarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-019-002/112
(BALGAHA)
|
1709003019NRG24140220240528042
|
15/02/2024
|
Dheerendra yadav
|
1709003019WL042595
|
Dheerendra yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Dheerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-019-002/112
(BALGAHA)
|
1709003019NRG24140220240528041
|
15/02/2024
|
mithla yadav
|
1709003019WL042595
|
mithla yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
mithlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNOR
|
MP-09-003-019-002/112
(BALGAHA)
|
1709003019NRG24140220240528040
|
15/02/2024
|
ramesh yadav
|
1709003019WL042595
|
ramesh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-019-002/112-A
(BALGAHA)
|
1709003019NRG24140220240528043
|
15/02/2024
|
somwati
|
1709003019WL042595
|
somwati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-019-002/115
(BALGAHA)
|
1709003019NRG24140220240528007
|
15/02/2024
|
RAM NARESH Yadav
|
1709003019WL042594
|
RAM NARESH Yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMNARESHYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-019-002/115
(BALGAHA)
|
1709003019NRG24140220240528008
|
15/02/2024
|
shobharani yadav
|
1709003019WL042594
|
shobharani yadav
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303506077
|
|
shobharaniyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-019-002/117
(BALGAHA)
|
1709003019NRG24140220240528009
|
15/02/2024
|
kandhi lal yadav
|
1709003019WL042594
|
kandhi lal yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kandhilalyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-019-002/118
(BALGAHA)
|
1709003019NRG24140220240528010
|
15/02/2024
|
anantram yadav
|
1709003019WL042594
|
anantram yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
anantramyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-019-002/119
(BALGAHA)
|
1709003019NRG24140220240528011
|
15/02/2024
|
mukesh yadav
|
1709003019WL042594
|
mukesh yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-019-002/119
(BALGAHA)
|
1709003019NRG24140220240528044
|
15/02/2024
|
rajbahadur
|
1709003019WL042595
|
rajbahadur
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-019-002/120
(BALGAHA)
|
1709003019NRG24140220240528047
|
15/02/2024
|
JAI KARAN YADAV
|
1709003019WL042595
|
JAI KARAN YADAV
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
JAIKARANYADAV
|
BANK OF INDIA(508505)
|
|
96
|
GUNOR
|
MP-09-003-019-002/120
(BALGAHA)
|
1709003019NRG24140220240528045
|
15/02/2024
|
sambhu prasad
|
1709003019WL042595
|
sambhu prasad
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
sambhuprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-019-002/120
(BALGAHA)
|
1709003019NRG24140220240528046
|
15/02/2024
|
siyarani yadav
|
1709003019WL042595
|
siyarani yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
siyaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-019-002/120-A
(BALGAHA)
|
1709003019NRG24140220240528049
|
15/02/2024
|
badi bahu
|
1709003019WL042595
|
badi bahu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-019-002/120-A
(BALGAHA)
|
1709003019NRG24140220240528048
|
15/02/2024
|
kanchedi
|
1709003019WL042595
|
kanchedi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-019-002/124
(BALGAHA)
|
1709003019NRG24140220240528013
|
15/02/2024
|
Mahesh singh rajpoot
|
1709003019WL042594
|
Mahesh singh rajpoot
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Maheshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-019-002/16
(BALGAHA)
|
1709003019NRG24140220240528014
|
15/02/2024
|
Mukunda chamar
|
1709003019WL042594
|
Mukunda chamar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Mukundachamar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-019-002/21
(BALGAHA)
|
1709003019NRG24140220240528018
|
15/02/2024
|
RAM DAYAL CHOUDHARI
|
1709003019WL042594
|
RAM DAYAL CHOUDHARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMDAYALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-019-002/29
(BALGAHA)
|
1709003019NRG24140220240528019
|
15/02/2024
|
Barika chaudhari
|
1709003019WL042594
|
Barika chaudhari
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Barikachaudhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-019-002/32
(BALGAHA)
|
1709003019NRG24140220240528020
|
15/02/2024
|
Kanchi bai
|
1709003019WL042594
|
Kanchi bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
Kanchibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-019-002/6
(BALGAHA)
|
1709003019NRG24140220240528052
|
15/02/2024
|
mulua
|
1709003019WL042596
|
mulua
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
mulua
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-019-002/60
(BALGAHA)
|
1709003019NRG24140220240528053
|
15/02/2024
|
panchraj tripathi
|
1709003019WL042596
|
panchraj tripathi
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
panchrajtripathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-019-002/69
(BALGAHA)
|
1709003019NRG24140220240528054
|
15/02/2024
|
sakhi bai
|
1709003019WL042596
|
sakhi bai
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-019-002/77
(BALGAHA)
|
1709003019NRG24140220240528055
|
15/02/2024
|
jagdeesh singh
|
1709003019WL042596
|
jagdeesh singh
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-019-002/8
(BALGAHA)
|
1709003019NRG24140220240528056
|
15/02/2024
|
gopal
|
1709003019WL042596
|
gopal
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-019-002/80
(BALGAHA)
|
1709003019NRG24140220240528058
|
15/02/2024
|
ratrani
|
1709003019WL042596
|
ratrani
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
ratrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-019-002/80
(BALGAHA)
|
1709003019NRG24140220240528057
|
15/02/2024
|
roshan lal
|
1709003019WL042596
|
roshan lal
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-019-002/83
(BALGAHA)
|
1709003019NRG24140220240528059
|
15/02/2024
|
SEWAK SINGH
|
1709003019WL042596
|
SEWAK SINGH
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
SEWAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-019-002/84
(BALGAHA)
|
1709003019NRG24140220240528060
|
15/02/2024
|
veerendra singh
|
1709003019WL042596
|
veerendra singh
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-019-002/85-A
(BALGAHA)
|
1709003019NRG24140220240528061
|
15/02/2024
|
surendra
|
1709003019WL042596
|
surendra
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-019-002/87
(BALGAHA)
|
1709003019NRG24140220240528065
|
15/02/2024
|
Devraj yadav
|
1709003019WL042596
|
Devraj yadav
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
Devrajyadav
|
BANK OF BARODA(606985)
|
|
116
|
GUNOR
|
MP-09-003-019-002/87
(BALGAHA)
|
1709003019NRG24140220240528064
|
15/02/2024
|
Ishwer deen yadav
|
1709003019WL042596
|
Ishwer deen yadav
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ishwerdeenyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-019-002/9
(BALGAHA)
|
1709003019NRG24120220240522903
|
15/02/2024
|
andhru
|
1709003019WL042258
|
andhru
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
andhru
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-019-002/9
(BALGAHA)
|
1709003019NRG24120220240522902
|
15/02/2024
|
halkaiya
|
1709003019WL042258
|
halkaiya
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
halkaiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-019-002/93
(BALGAHA)
|
1709003019NRG24090220240518447
|
15/02/2024
|
kishor singh
|
1709003019WL041973
|
kishor singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-019-002/96
(BALGAHA)
|
1709003019NRG24090220240518448
|
15/02/2024
|
Kamalrani Yadav
|
1709003019WL041973
|
Kamalrani Yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303506077
|
|
KamalraniYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-023-001/103-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528486
|
15/02/2024
|
sumanbai
|
1709003023WL042623
|
sumanbai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-023-001/113-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528487
|
15/02/2024
|
Vinod kumar
|
1709003023WL042623
|
Vinod kumar
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-023-001/124-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528488
|
15/02/2024
|
achchhe lal
|
1709003023WL042623
|
achchhe lal
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
achchhelal
|
BANK OF BARODA(606985)
|
|
124
|
GUNOR
|
MP-09-003-023-001/124-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528489
|
15/02/2024
|
triveni
|
1709003023WL042623
|
triveni
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-023-001/132-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528490
|
15/02/2024
|
ram sakhi
|
1709003023WL042623
|
ram sakhi
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24140220240528491
|
15/02/2024
|
Phaggu
|
1709003023WL042623
|
Phaggu
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Phaggu
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24140220240528492
|
15/02/2024
|
Ramrati
|
1709003023WL042623
|
Ramrati
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-023-001/147-C
(BILHA AMANGANJ)
|
1709003023NRG24140220240528493
|
15/02/2024
|
Prakash
|
1709003023WL042623
|
Prakash
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-023-001/147-C
(BILHA AMANGANJ)
|
1709003023NRG24140220240528494
|
15/02/2024
|
Suneeta
|
1709003023WL042623
|
Suneeta
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-023-001/147-D
(BILHA AMANGANJ)
|
1709003023NRG24140220240528495
|
15/02/2024
|
Sukiya
|
1709003023WL042623
|
Sukiya
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Sukiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-023-001/170
(BILHA AMANGANJ)
|
1709003023NRG24140220240528496
|
15/02/2024
|
ludhki bai kushwaha
|
1709003023WL042623
|
ludhki bai kushwaha
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
ludhkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-023-001/70
(BILHA AMANGANJ)
|
1709003023NRG24140220240528500
|
15/02/2024
|
madan
|
1709003023WL042623
|
madan
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GUNOR
|
MP-09-003-023-001/89
(BILHA AMANGANJ)
|
1709003023NRG24140220240528503
|
15/02/2024
|
chiroui
|
1709003023WL042623
|
chiroui
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
chiroui
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-023-001/89
(BILHA AMANGANJ)
|
1709003023NRG24140220240528504
|
15/02/2024
|
Rani
|
1709003023WL042623
|
Rani
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-023-001/91
(BILHA AMANGANJ)
|
1709003023NRG24140220240528505
|
15/02/2024
|
dhaniram
|
1709003023WL042623
|
dhaniram
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-023-001/96
(BILHA AMANGANJ)
|
1709003023NRG24140220240528507
|
15/02/2024
|
Latthee banskar
|
1709003023WL042623
|
Latthee banskar
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Lattheebanskar
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-023-001/97
(BILHA AMANGANJ)
|
1709003023NRG24140220240528508
|
15/02/2024
|
Laxman vanshkar
|
1709003023WL042623
|
Laxman vanshkar
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Laxmanvanshkar
|
BANK OF BARODA(606985)
|
|
138
|
GUNOR
|
MP-09-003-023-001/97
(BILHA AMANGANJ)
|
1709003023NRG24140220240528509
|
15/02/2024
|
Suneeta bai
|
1709003023WL042623
|
Suneeta bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Suneetabai
|
BANK OF BARODA(606985)
|
|
139
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24140220240528511
|
15/02/2024
|
Gayatri patel
|
1709003023WL042623
|
Gayatri patel
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Gayatripatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24140220240528510
|
15/02/2024
|
sanjay patel
|
1709003023WL042623
|
sanjay patel
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
sanjaypatel
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24140220240528513
|
15/02/2024
|
BADI BAHUurfsantosh kumari
|
1709003023WL042623
|
BADI BAHUurfsantosh kumari
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
BADIBAHUurfsantoshkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24140220240528512
|
15/02/2024
|
DHARAMDAS
|
1709003023WL042623
|
DHARAMDAS
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528515
|
15/02/2024
|
kesh bai
|
1709003023WL042623
|
kesh bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
13/04/2024
|
|
303506077
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528514
|
15/02/2024
|
ramkishor
|
1709003023WL042623
|
ramkishor
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528517
|
15/02/2024
|
genda
|
1709003023WL042623
|
genda
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528518
|
15/02/2024
|
ramavtar
|
1709003023WL042623
|
ramavtar
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528516
|
15/02/2024
|
rampatiya
|
1709003023WL042623
|
rampatiya
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
rampatiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-023-003/37-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528519
|
15/02/2024
|
mulam
|
1709003023WL042623
|
mulam
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-023-003/59
(BILHA AMANGANJ)
|
1709003023NRG24140220240528522
|
15/02/2024
|
chaita
|
1709003023WL042623
|
chaita
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-023-003/61
(BILHA AMANGANJ)
|
1709003023NRG24140220240528523
|
15/02/2024
|
Ghasotiya bai
|
1709003023WL042623
|
Ghasotiya bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ghasotiyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-023-003/65-A
(BILHA AMANGANJ)
|
1709003023NRG24140220240528524
|
15/02/2024
|
prabhu choudhri
|
1709003023WL042623
|
prabhu choudhri
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
303506077
|
|
prabhuchoudhri
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-083-001/24-A
(CHIKLHAI)
|
1709003083NRG24140220240527014
|
15/02/2024
|
pusaua
|
1709003083WL042532
|
pusaua
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
pusaua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93928
|
93928
|
|
|
|
|
|
|
|
|
153
|
GUNOR
|
MP-09-003-019-002/86-D
(BALGAHA)
|
1709003019NRG24140220240528063
|
15/02/2024
|
heerakali
|
1709003019WL042596
|
heerakali
|
00415
|
SBIN0003262
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
heerakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
GUNOR
|
MP-09-003-071-001/100-C
(CHHIJOURA)
|
1709003071NRG24140220240527928
|
15/02/2024
|
SANJAY KUMAR VISWAKARMA
|
1709003071WL042593
|
SANJAY KUMAR VISWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANJAYKUMARVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-071-001/12
(CHHIJOURA)
|
1709003071NRG24140220240527929
|
15/02/2024
|
pujeri dheemar
|
1709003071WL042593
|
pujeri dheemar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
pujeridheemar
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-071-001/163-A
(CHHIJOURA)
|
1709003071NRG24140220240527930
|
15/02/2024
|
jada bai
|
1709003071WL042593
|
jada bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-071-001/169
(CHHIJOURA)
|
1709003071NRG24140220240527931
|
15/02/2024
|
naresh
|
1709003071WL042593
|
naresh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-071-001/178-C
(CHHIJOURA)
|
1709003071NRG24140220240527932
|
15/02/2024
|
Manju Lal Lodhi
|
1709003071WL042593
|
Manju Lal Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
ManjuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-071-001/191-B
(CHHIJOURA)
|
1709003071NRG24140220240527933
|
15/02/2024
|
RAMKISHOR LODHI
|
1709003071WL042593
|
RAMKISHOR LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-071-001/212-B
(CHHIJOURA)
|
1709003071NRG24140220240527934
|
15/02/2024
|
BRAJENDRA
|
1709003071WL042593
|
BRAJENDRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-071-001/283
(CHHIJOURA)
|
1709003071NRG24140220240527937
|
15/02/2024
|
VIJAY
|
1709003071WL042593
|
VIJAY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNOR
|
MP-09-003-071-001/64
(CHHIJOURA)
|
1709003071NRG24140220240527938
|
15/02/2024
|
chanda bai
|
1709003071WL042593
|
chanda bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-071-002/100-B
(CHHIJOURA)
|
1709003071NRG24140220240527939
|
15/02/2024
|
sumit bai
|
1709003071WL042593
|
sumit bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
sumitbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-071-002/11-A
(CHHIJOURA)
|
1709003071NRG24140220240527940
|
15/02/2024
|
chhote lal
|
1709003071WL042593
|
chhote lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-071-002/11-A
(CHHIJOURA)
|
1709003071NRG24140220240527941
|
15/02/2024
|
MUNNI BAI
|
1709003071WL042593
|
MUNNI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-071-002/17-B
(CHHIJOURA)
|
1709003071NRG24140220240527943
|
15/02/2024
|
sobhadra bai adiwasi
|
1709003071WL042593
|
sobhadra bai adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
sobhadrabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-071-002/18
(CHHIJOURA)
|
1709003071NRG24140220240527944
|
15/02/2024
|
bala prasad
|
1709003071WL042593
|
bala prasad
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-071-002/22
(CHHIJOURA)
|
1709003071NRG24140220240527946
|
15/02/2024
|
mohan lal
|
1709003071WL042593
|
mohan lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-071-002/44-A
(CHHIJOURA)
|
1709003071NRG24140220240527947
|
15/02/2024
|
hetram
|
1709003071WL042593
|
hetram
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-071-002/44-A
(CHHIJOURA)
|
1709003071NRG24140220240527948
|
15/02/2024
|
RAJKALI BAI SINGRAUL
|
1709003071WL042593
|
RAJKALI BAI SINGRAUL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAJKALIBAISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-071-002/46-A
(CHHIJOURA)
|
1709003071NRG24140220240527949
|
15/02/2024
|
shiv kumari
|
1709003071WL042593
|
shiv kumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-071-002/60
(CHHIJOURA)
|
1709003071NRG24140220240527950
|
15/02/2024
|
RAJKUMARI SINGH
|
1709003071WL042593
|
RAJKUMARI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-071-002/67
(CHHIJOURA)
|
1709003071NRG24140220240527951
|
15/02/2024
|
visahu
|
1709003071WL042593
|
visahu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
visahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-076-002/10-B
(GANJ)
|
1709003076NRG24140220240527180
|
15/02/2024
|
SARMAN CHAURASIYA
|
1709003076WL042547
|
SARMAN CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SARMANCHAURASIYA
|
BANK OF BARODA(606985)
|
|
175
|
GUNOR
|
MP-09-003-076-002/112-C
(GANJ)
|
1709003076NRG24140220240527181
|
15/02/2024
|
SATYANARAYAN
|
1709003076WL042547
|
SATYANARAYAN
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
176
|
GUNOR
|
MP-09-003-076-002/127-A
(GANJ)
|
1709003076NRG24140220240527182
|
15/02/2024
|
SANGEETA
|
1709003076WL042547
|
SANGEETA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-076-002/128
(GANJ)
|
1709003076NRG24140220240527183
|
15/02/2024
|
HARCHAT CHAURASIYA
|
1709003076WL042547
|
HARCHAT CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
HARCHATCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-076-002/138
(GANJ)
|
1709003076NRG24140220240527184
|
15/02/2024
|
laxmi bai chaurasiya
|
1709003076WL042547
|
laxmi bai chaurasiya
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
laxmibaichaurasiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-076-002/139-B
(GANJ)
|
1709003076NRG24140220240527185
|
15/02/2024
|
HARWANS CHAURASIYA
|
1709003076WL042547
|
HARWANS CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
HARWANSCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-076-002/142-A
(GANJ)
|
1709003076NRG24140220240527186
|
15/02/2024
|
sanjay babu sharma
|
1709003076WL042547
|
sanjay babu sharma
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sanjaybabusharma
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-076-002/146
(GANJ)
|
1709003076NRG24140220240527187
|
15/02/2024
|
vidhakant
|
1709003076WL042547
|
vidhakant
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
vidhakant
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-076-002/146
(GANJ)
|
1709003076NRG24140220240527188
|
15/02/2024
|
vinita
|
1709003076WL042547
|
vinita
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNOR
|
MP-09-003-076-002/156
(GANJ)
|
1709003076NRG24140220240527189
|
15/02/2024
|
savitri
|
1709003076WL042547
|
savitri
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-076-002/162
(GANJ)
|
1709003076NRG24140220240527190
|
15/02/2024
|
SURENDRA AND MAYA DEVI
|
1709003076WL042547
|
SURENDRA AND MAYA DEVI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SURENDRAANDMAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-076-002/167-A
(GANJ)
|
1709003076NRG24140220240527191
|
15/02/2024
|
SHIVKUMARI CHAURASIYA
|
1709003076WL042547
|
SHIVKUMARI CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHIVKUMARICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-076-002/186
(GANJ)
|
1709003076NRG24140220240527192
|
15/02/2024
|
shree ram
|
1709003076WL042547
|
shree ram
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-076-002/199
(GANJ)
|
1709003076NRG24140220240527193
|
15/02/2024
|
SHIVKUMARI CHAURASIYA
|
1709003076WL042547
|
SHIVKUMARI CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHIVKUMARICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-076-002/2-A
(GANJ)
|
1709003076NRG24140220240527194
|
15/02/2024
|
shyamlal chaurasiya
|
1709003076WL042547
|
shyamlal chaurasiya
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shyamlalchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-076-002/201
(GANJ)
|
1709003076NRG24140220240527195
|
15/02/2024
|
suresh
|
1709003076WL042547
|
suresh
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-076-002/203
(GANJ)
|
1709003076NRG24140220240527196
|
15/02/2024
|
VIJAY
|
1709003076WL042547
|
VIJAY
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-076-002/204-A
(GANJ)
|
1709003076NRG24140220240527197
|
15/02/2024
|
RAMANUJ
|
1709003076WL042547
|
RAMANUJ
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-076-002/207-B
(GANJ)
|
1709003076NRG24140220240527199
|
15/02/2024
|
SHANKARDEEN KUSHWAHA
|
1709003076WL042547
|
SHANKARDEEN KUSHWAHA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHANKARDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-076-002/209
(GANJ)
|
1709003076NRG24140220240527200
|
15/02/2024
|
satliya bai
|
1709003076WL042547
|
satliya bai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
satliyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-076-002/225
(GANJ)
|
1709003076NRG24140220240527201
|
15/02/2024
|
santosh kumar
|
1709003076WL042547
|
santosh kumar
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-076-002/229-A
(GANJ)
|
1709003076NRG24140220240527202
|
15/02/2024
|
shalig ram
|
1709003076WL042547
|
shalig ram
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shaligram
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-076-002/231-B
(GANJ)
|
1709003076NRG24140220240527203
|
15/02/2024
|
SUBHADRA DEVI SHARMA
|
1709003076WL042547
|
SUBHADRA DEVI SHARMA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUBHADRADEVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-076-002/237
(GANJ)
|
1709003076NRG24140220240527204
|
15/02/2024
|
SAROJ BAI
|
1709003076WL042547
|
SAROJ BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-076-002/243
(GANJ)
|
1709003076NRG24140220240527205
|
15/02/2024
|
SAMPAT
|
1709003076WL042547
|
SAMPAT
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-076-002/248
(GANJ)
|
1709003076NRG24140220240527206
|
15/02/2024
|
LALLU
|
1709003076WL042547
|
LALLU
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-076-002/258
(GANJ)
|
1709003076NRG24140220240527209
|
15/02/2024
|
BAATA BAI
|
1709003076WL042547
|
BAATA BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
BAATABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-076-002/258
(GANJ)
|
1709003076NRG24140220240527207
|
15/02/2024
|
BHARI LAL VERMA
|
1709003076WL042547
|
BHARI LAL VERMA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
BHARILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-076-002/258
(GANJ)
|
1709003076NRG24140220240527208
|
15/02/2024
|
RAMIA BAI
|
1709003076WL042547
|
RAMIA BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMIABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-076-002/259
(GANJ)
|
1709003076NRG24140220240527210
|
15/02/2024
|
sundar verm
|
1709003076WL042547
|
sundar verm
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sundarverm
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-076-002/264-A
(GANJ)
|
1709003076NRG24140220240527212
|
15/02/2024
|
harideen
|
1709003076WL042547
|
harideen
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
harideen
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-076-002/265
(GANJ)
|
1709003076NRG24140220240527214
|
15/02/2024
|
shayam bai
|
1709003076WL042547
|
shayam bai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-076-002/265
(GANJ)
|
1709003076NRG24140220240527213
|
15/02/2024
|
siddha
|
1709003076WL042547
|
siddha
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
siddha
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-076-002/273
(GANJ)
|
1709003076NRG24140220240527215
|
15/02/2024
|
SUMINTRA
|
1709003076WL042547
|
SUMINTRA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
SUMINTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNOR
|
MP-09-003-076-002/274
(GANJ)
|
1709003076NRG24140220240527216
|
15/02/2024
|
CHINTU LAL VARMA
|
1709003076WL042547
|
CHINTU LAL VARMA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
CHINTULALVARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-076-002/278
(GANJ)
|
1709003076NRG24140220240527217
|
15/02/2024
|
MATALIYA CHAUDHARI
|
1709003076WL042547
|
MATALIYA CHAUDHARI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
MATALIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-076-002/278
(GANJ)
|
1709003076NRG24140220240527218
|
15/02/2024
|
SHEETAL CHAUDHARI
|
1709003076WL042547
|
SHEETAL CHAUDHARI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHEETALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-076-002/279
(GANJ)
|
1709003076NRG24140220240527219
|
15/02/2024
|
somwati
|
1709003076WL042547
|
somwati
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-076-002/281-A
(GANJ)
|
1709003076NRG24140220240527220
|
15/02/2024
|
shyamnaresh
|
1709003076WL042547
|
shyamnaresh
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shyamnaresh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-076-002/283
(GANJ)
|
1709003076NRG24140220240527221
|
15/02/2024
|
SUMITRA
|
1709003076WL042547
|
SUMITRA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-076-002/288
(GANJ)
|
1709003076NRG24140220240527222
|
15/02/2024
|
SAROJ BAI
|
1709003076WL042547
|
SAROJ BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-076-002/288-C
(GANJ)
|
1709003076NRG24140220240527223
|
15/02/2024
|
SANT KUMAR
|
1709003076WL042547
|
SANT KUMAR
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-076-002/29-B
(GANJ)
|
1709003076NRG24140220240527224
|
15/02/2024
|
hariom TRIPATHI
|
1709003076WL042547
|
hariom TRIPATHI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
hariomTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-076-002/30-A
(GANJ)
|
1709003076NRG24140220240527225
|
15/02/2024
|
surendra
|
1709003076WL042547
|
surendra
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-076-002/30-C
(GANJ)
|
1709003076NRG24140220240527227
|
15/02/2024
|
SYAMLAL
|
1709003076WL042547
|
SYAMLAL
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-076-002/31
(GANJ)
|
1709003076NRG24140220240527229
|
15/02/2024
|
lal ji
|
1709003076WL042547
|
lal ji
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-076-002/31
(GANJ)
|
1709003076NRG24140220240527228
|
15/02/2024
|
SUMITRA BAI
|
1709003076WL042547
|
SUMITRA BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-076-002/32-A
(GANJ)
|
1709003076NRG24140220240527231
|
15/02/2024
|
harchhat badhai
|
1709003076WL042547
|
harchhat badhai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
harchhatbadhai
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-076-002/32-A
(GANJ)
|
1709003076NRG24140220240527230
|
15/02/2024
|
sangeeta
|
1709003076WL042547
|
sangeeta
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-076-002/334
(GANJ)
|
1709003076NRG24140220240527232
|
15/02/2024
|
sintha
|
1709003076WL042547
|
sintha
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
sintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNOR
|
MP-09-003-076-002/339
(GANJ)
|
1709003076NRG24140220240527233
|
15/02/2024
|
SANJO BAI ADIWASHI
|
1709003076WL042547
|
SANJO BAI ADIWASHI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANJOBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-076-002/349
(GANJ)
|
1709003076NRG24140220240527236
|
15/02/2024
|
shila bai
|
1709003076WL042547
|
shila bai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-076-002/351
(GANJ)
|
1709003076NRG24140220240527237
|
15/02/2024
|
samni bai
|
1709003076WL042547
|
samni bai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-076-002/359-B
(GANJ)
|
1709003076NRG24140220240527238
|
15/02/2024
|
SHYAM JI
|
1709003076WL042547
|
SHYAM JI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHYAMJI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-076-002/386
(GANJ)
|
1709003076NRG24140220240527239
|
15/02/2024
|
sangita
|
1709003076WL042547
|
sangita
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-076-002/39
(GANJ)
|
1709003076NRG24140220240527240
|
15/02/2024
|
SAKHI
|
1709003076WL042547
|
SAKHI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-076-002/4-B
(GANJ)
|
1709003076NRG24140220240527241
|
15/02/2024
|
shriram
|
1709003076WL042547
|
shriram
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-076-002/41-A
(GANJ)
|
1709003076NRG24140220240527242
|
15/02/2024
|
SUMITRA
|
1709003076WL042547
|
SUMITRA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-076-002/410
(GANJ)
|
1709003076NRG24140220240527243
|
15/02/2024
|
SURESH
|
1709003076WL042547
|
SURESH
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-076-002/50
(GANJ)
|
1709003076NRG24140220240527244
|
15/02/2024
|
LODHI BAI CHAURASIYA
|
1709003076WL042547
|
LODHI BAI CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
LODHIBAICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-076-002/511-A
(GANJ)
|
1709003076NRG24140220240527245
|
15/02/2024
|
saroj
|
1709003076WL042547
|
saroj
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-076-002/522-A
(GANJ)
|
1709003076NRG24140220240527246
|
15/02/2024
|
shanti
|
1709003076WL042547
|
shanti
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-076-002/523-B
(GANJ)
|
1709003076NRG24140220240527247
|
15/02/2024
|
SAMPAT BAI
|
1709003076WL042547
|
SAMPAT BAI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-076-002/532-B
(GANJ)
|
1709003076NRG24140220240527248
|
15/02/2024
|
SOMVATI PRAJAPATI
|
1709003076WL042547
|
SOMVATI PRAJAPATI
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SOMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-076-002/542
(GANJ)
|
1709003076NRG24140220240527249
|
15/02/2024
|
sukvaria
|
1709003076WL042547
|
sukvaria
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sukvaria
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-076-002/544
(GANJ)
|
1709003076NRG24140220240527250
|
15/02/2024
|
santosh
|
1709003076WL042547
|
santosh
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-076-002/55-A
(GANJ)
|
1709003076NRG24140220240527251
|
15/02/2024
|
hariram shukla
|
1709003076WL042547
|
hariram shukla
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
hariramshukla
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-076-002/550
(GANJ)
|
1709003076NRG24140220240527252
|
15/02/2024
|
hukum lal
|
1709003076WL042547
|
hukum lal
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
hukumlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-076-002/567
(GANJ)
|
1709003076NRG24140220240527254
|
15/02/2024
|
haku
|
1709003076WL042547
|
haku
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
haku
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNOR
|
MP-09-003-076-002/57
(GANJ)
|
1709003076NRG24140220240527255
|
15/02/2024
|
sukhnandan
|
1709003076WL042547
|
sukhnandan
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-076-002/57-B
(GANJ)
|
1709003076NRG24140220240527256
|
15/02/2024
|
ramsaroj
|
1709003076WL042547
|
ramsaroj
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
ramsaroj
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-076-002/57-B
(GANJ)
|
1709003076NRG24140220240527257
|
15/02/2024
|
sanju prajapti
|
1709003076WL042547
|
sanju prajapti
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sanjuprajapti
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-076-002/573-A
(GANJ)
|
1709003076NRG24140220240527259
|
15/02/2024
|
shivrati
|
1709003076WL042547
|
shivrati
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
shivrati
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-076-002/573-A
(GANJ)
|
1709003076NRG24140220240527258
|
15/02/2024
|
Shuklal Prajapati
|
1709003076WL042547
|
Shuklal Prajapati
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
ShuklalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-076-002/584-B
(GANJ)
|
1709003076NRG24140220240527260
|
15/02/2024
|
SANJAY KUMAR CHAURASIYA
|
1709003076WL042547
|
SANJAY KUMAR CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SANJAYKUMARCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNOR
|
MP-09-003-076-002/586
(GANJ)
|
1709003076NRG24140220240527261
|
15/02/2024
|
SIYARAM CHAURASIYA
|
1709003076WL042547
|
SIYARAM CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SIYARAMCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNOR
|
MP-09-003-076-002/601-A
(GANJ)
|
1709003076NRG24140220240527262
|
15/02/2024
|
sumintra
|
1709003076WL042547
|
sumintra
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-076-002/632-B
(GANJ)
|
1709003076NRG24140220240527263
|
15/02/2024
|
satyadev
|
1709003076WL042547
|
satyadev
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
satyadev
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNOR
|
MP-09-003-076-002/7-B
(GANJ)
|
1709003076NRG24140220240527264
|
15/02/2024
|
SATISH CHAURASIYA
|
1709003076WL042547
|
SATISH CHAURASIYA
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
SATISHCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNOR
|
MP-09-003-076-002/92-A
(GANJ)
|
1709003076NRG24140220240527266
|
15/02/2024
|
sajan bai
|
1709003076WL042547
|
sajan bai
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNOR
|
MP-09-003-076-002/92-A
(GANJ)
|
1709003076NRG24140220240527265
|
15/02/2024
|
sant kumat
|
1709003076WL042547
|
sant kumat
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
santkumat
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNOR
|
MP-09-003-076-002/93
(GANJ)
|
1709003076NRG24140220240527267
|
15/02/2024
|
sakuntla
|
1709003076WL042547
|
sakuntla
|
00415
|
SBIN0003507
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27012
|
27012
|
|
|
|
|
|
|
|
|
256
|
GUNOR
|
MP-09-003-019-001/129
(BALGAHA)
|
1709003019NRG24140220240528023
|
15/02/2024
|
daya ram
|
1709003019WL042595
|
daya ram
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNOR
|
MP-09-003-019-001/165
(BALGAHA)
|
1709003019NRG24140220240528029
|
15/02/2024
|
binnu
|
1709003019WL042595
|
binnu
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
binnu
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNOR
|
MP-09-003-019-001/167
(BALGAHA)
|
1709003019NRG24140220240528030
|
15/02/2024
|
dropti
|
1709003019WL042595
|
dropti
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNOR
|
MP-09-003-019-001/83
(BALGAHA)
|
1709003019NRG24140220240528002
|
15/02/2024
|
raja ram
|
1709003019WL042594
|
raja ram
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNOR
|
MP-09-003-019-002/86-D
(BALGAHA)
|
1709003019NRG24140220240528062
|
15/02/2024
|
Ramhet yadav
|
1709003019WL042596
|
Ramhet yadav
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
Ramhetyadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNOR
|
MP-09-003-044-001/59
(JHUMTA)
|
1709003044NRG24140220240528073
|
15/02/2024
|
FOOL BAI CHAUDHARI
|
1709003044WL042599
|
FOOL BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
FOOLBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNOR
|
MP-09-003-044-001/71-A
(JHUMTA)
|
1709003044NRG24140220240528076
|
15/02/2024
|
UMESH KUMAR CHAUDHAR
|
1709003044WL042599
|
UMESH KUMAR CHAUDHAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
UMESHKUMARCHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNOR
|
MP-09-003-044-001/76
(JHUMTA)
|
1709003044NRG24140220240528077
|
15/02/2024
|
Deenbandhu
|
1709003044WL042599
|
Deenbandhu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
Deenbandhu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
264
|
GUNOR
|
MP-09-003-044-001/8
(JHUMTA)
|
1709003044NRG24140220240528079
|
15/02/2024
|
LALLI BAI PATEL
|
1709003044WL042599
|
LALLI BAI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
LALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNOR
|
MP-09-003-044-001/8
(JHUMTA)
|
1709003044NRG24140220240528078
|
15/02/2024
|
RAMSANIHE PATEL
|
1709003044WL042599
|
RAMSANIHE PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RAMSANIHEPATEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNOR
|
MP-09-003-044-001/87
(JHUMTA)
|
1709003044NRG24140220240528083
|
15/02/2024
|
KRASHAN KUMAR PATEL
|
1709003044WL042599
|
KRASHAN KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
KRASHANKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNOR
|
MP-09-003-044-001/9
(JHUMTA)
|
1709003044NRG24140220240528084
|
15/02/2024
|
baliram patel
|
1709003044WL042599
|
baliram patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
balirampatel
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNOR
|
MP-09-003-044-001/92-A
(JHUMTA)
|
1709003044NRG24140220240528086
|
15/02/2024
|
ROHIT PATEL
|
1709003044WL042599
|
ROHIT PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
ROHITPATEL
|
INDIAN BANK(607105)
|
|
269
|
GUNOR
|
MP-09-003-044-001/97-A
(JHUMTA)
|
1709003044NRG24140220240528089
|
15/02/2024
|
Savitri bai patel
|
1709003044WL042599
|
Savitri bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
Savitribaipatel
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNOR
|
MP-09-003-044-001/97-A
(JHUMTA)
|
1709003044NRG24140220240528088
|
15/02/2024
|
SHEELCHANDRA PATEL
|
1709003044WL042599
|
SHEELCHANDRA PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SHEELCHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
271
|
GUNOR
|
MP-09-003-019-002/38976160-A
(BALGAHA)
|
1709003019NRG24140220240528021
|
15/02/2024
|
Summer singh rajpoot
|
1709003019WL042594
|
Summer singh rajpoot
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
Summersinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
272
|
GUNOR
|
MP-09-003-019-002/49-A
(BALGAHA)
|
1709003019NRG24140220240528051
|
15/02/2024
|
Anand Singh Yadav
|
1709003019WL042596
|
Anand Singh Yadav
|
00468
|
UBIN0563706
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
AnandSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
273
|
GUNOR
|
MP-09-003-019-001/21-A
(BALGAHA)
|
1709003019NRG24140220240528035
|
15/02/2024
|
manor bai
|
1709003019WL042595
|
manor bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303506077
|
|
manorbai
|
UNION BANK OF INDIA(508500)
|
|
274
|
GUNOR
|
MP-09-003-019-001/46-D
(BALGAHA)
|
1709003019NRG24140220240527990
|
15/02/2024
|
BABITA YADAV
|
1709003019WL042594
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303506077
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNOR
|
MP-09-003-019-002/92-A
(BALGAHA)
|
1709003019NRG24140220240528066
|
15/02/2024
|
Rajbhan Yadav
|
1709003019WL042596
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303506077
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
GUNOR
|
MP-09-003-023-003/39
(BILHA AMANGANJ)
|
1709003023NRG24140220240528520
|
15/02/2024
|
dileep
|
1709003023WL042623
|
dileep
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
303506077
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNOR
|
MP-09-003-044-001/49-A
(JHUMTA)
|
1709003044NRG24140220240528069
|
15/02/2024
|
BEBANARBADIYA
|
1709003044WL042599
|
BEBANARBADIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
BEBANARBADIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
GUNOR
|
MP-09-003-044-001/50
(JHUMTA)
|
1709003044NRG24140220240528070
|
15/02/2024
|
SUNDARIYA
|
1709003044WL042599
|
SUNDARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUNDARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GUNOR
|
MP-09-003-044-001/59
(JHUMTA)
|
1709003044NRG24140220240528072
|
15/02/2024
|
sundar
|
1709003044WL042599
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNOR
|
MP-09-003-044-001/7
(JHUMTA)
|
1709003044NRG24140220240528074
|
15/02/2024
|
KOSELYABAI
|
1709003044WL042599
|
KOSELYABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
KOSELYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GUNOR
|
MP-09-003-044-001/70
(JHUMTA)
|
1709003044NRG24140220240528075
|
15/02/2024
|
fuiya
|
1709003044WL042599
|
fuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
fuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
282
|
GUNOR
|
MP-09-003-044-001/86
(JHUMTA)
|
1709003044NRG24140220240528080
|
15/02/2024
|
SURE PATEL
|
1709003044WL042599
|
SURE PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SUREPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
GUNOR
|
MP-09-003-044-001/87
(JHUMTA)
|
1709003044NRG24140220240528082
|
15/02/2024
|
jaikaran
|
1709003044WL042599
|
jaikaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
jaikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GUNOR
|
MP-09-003-044-001/92
(JHUMTA)
|
1709003044NRG24140220240528085
|
15/02/2024
|
SONA PATEL
|
1709003044WL042599
|
SONA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
SONAPATEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNOR
|
MP-09-003-044-001/93
(JHUMTA)
|
1709003044NRG24140220240528087
|
15/02/2024
|
BIHARI LAL PATEL
|
1709003044WL042599
|
BIHARI LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
BIHARILALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
286
|
GUNOR
|
MP-09-003-071-001/252-C
(CHHIJOURA)
|
1709003071NRG24140220240527935
|
15/02/2024
|
jageshwari rajak
|
1709003071WL042593
|
jageshwari rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
jageshwarirajak
|
BANK OF BARODA(606985)
|
|
287
|
GUNOR
|
MP-09-003-071-002/17-B
(CHHIJOURA)
|
1709003071NRG24140220240527942
|
15/02/2024
|
RATIRAM
|
1709003071WL042593
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUNOR
|
MP-09-003-071-002/20-A
(CHHIJOURA)
|
1709003071NRG24140220240527945
|
15/02/2024
|
KUNJI LAL ADIWASI
|
1709003071WL042593
|
KUNJI LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
KUNJILALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GUNOR
|
MP-09-003-071-003/10-C
(CHHIJOURA)
|
1709003071NRG24140220240527954
|
15/02/2024
|
KUNWAR LAL SINGROUL
|
1709003071WL042593
|
KUNWAR LAL SINGROUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
KUNWARLALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNOR
|
MP-09-003-071-003/10-C
(CHHIJOURA)
|
1709003071NRG24140220240527955
|
15/02/2024
|
PHOOLA BAI
|
1709003071WL042593
|
PHOOLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
PHOOLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GUNOR
|
MP-09-003-076-002/205-B
(GANJ)
|
1709003076NRG24140220240527198
|
15/02/2024
|
Ramanand Kushwaha
|
1709003076WL042547
|
Ramanand Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
RamanandKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GUNOR
|
MP-09-003-076-002/341
(GANJ)
|
1709003076NRG24140220240527234
|
15/02/2024
|
sudama
|
1709003076WL042547
|
sudama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
293
|
GUNOR
|
MP-09-003-076-002/343
(GANJ)
|
1709003076NRG24140220240527235
|
15/02/2024
|
sheela bai kol
|
1709003076WL042547
|
sheela bai kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303506077
|
|
sheelabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GUNOR
|
MP-09-003-083-001/16-B
(CHIKLHAI)
|
1709003083NRG24140220240527012
|
15/02/2024
|
Jagatlal
|
1709003083WL042532
|
Jagatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
Jagatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
GUNOR
|
MP-09-003-083-001/24
(CHIKLHAI)
|
1709003083NRG24140220240527013
|
15/02/2024
|
Chiroji Lal
|
1709003083WL042532
|
Chiroji Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
ChirojiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
GUNOR
|
MP-09-003-083-001/24-A
(CHIKLHAI)
|
1709003083NRG24140220240527015
|
15/02/2024
|
shanti
|
1709003083WL042532
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
GUNOR
|
MP-09-003-083-001/55-B
(CHIKLHAI)
|
1709003083NRG24140220240527016
|
15/02/2024
|
shriram
|
1709003083WL042532
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303506077
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26588
|
26588
|
|
|
|
|
|
|
|
|
298
|
GUNOR
|
MP-09-003-044-001/53-D
(JHUMTA)
|
1709003044NRG24140220240528071
|
15/02/2024
|
Ramlagan Chaudhari
|
1709003044WL042599
|
Ramlagan Chaudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
RamlaganChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
GUNOR
|
MP-09-003-071-001/262-A
(CHHIJOURA)
|
1709003071NRG24140220240527936
|
15/02/2024
|
surendra singh
|
1709003071WL042593
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNOR
|
MP-09-003-076-002/563
(GANJ)
|
1709003076NRG24140220240527253
|
15/02/2024
|
VIMAL PRAJAPATI
|
1709003076WL042547
|
VIMAL PRAJAPATI
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
VIMALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
301
|
GUNOR
|
MP-09-003-071-003/1-A
(CHHIJOURA)
|
1709003071NRG24140220240527952
|
15/02/2024
|
Rashmi Singh
|
1709003071WL042593
|
Rashmi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
RashmiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNOR
|
MP-09-003-071-003/1-B
(CHHIJOURA)
|
1709003071NRG24140220240527953
|
15/02/2024
|
Alka Singh
|
1709003071WL042593
|
Alka Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303506077
|
|
AlkaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNOR
|
MP-09-003-076-002/30-A
(GANJ)
|
1709003076NRG24140220240527226
|
15/02/2024
|
Seema Mishra
|
1709003076WL042547
|
Seema Mishra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
303506077
|
|
SeemaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200323
|
200323
|
|
|
|
|
|
|
|