|
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-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG24280220240558616
|
28/02/2024
|
MEERA
|
1709003016WL044482
|
MEERA
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-054-001/37
(LUHAGAON)
|
1709003054NRG24280220240558370
|
28/02/2024
|
Manju Raikwar
|
1709003054WL044467
|
Manju Raikwar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ManjuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-061-005/15-A
(BHITARI)
|
1709003061NRG24280220240558635
|
28/02/2024
|
Kamla Prasad Sen
|
1709003061WL044483
|
Kamla Prasad Sen
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KamlaPrasadSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-016-004/179-A
(MADHIYAKALA)
|
1709003016NRG24280220240558595
|
28/02/2024
|
Roshan Lal Ahirwar
|
1709003016WL044482
|
Roshan Lal Ahirwar
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
RoshanLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-016-005/115
(MADHIYAKALA)
|
1709003016NRG24280220240558602
|
28/02/2024
|
Bal Kishun Adiwasi
|
1709003016WL044482
|
Bal Kishun Adiwasi
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
13/04/2024
|
|
301791254
|
|
BalKishunAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24280220240558611
|
28/02/2024
|
MOHIT RICHHARIYA
|
1709003016WL044482
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
MOHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24280220240558612
|
28/02/2024
|
ravindra Kumar ahirwar
|
1709003016WL044482
|
ravindra Kumar ahirwar
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
ravindraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-016-005/247-A
(MADHIYAKALA)
|
1709003016NRG24280220240558614
|
28/02/2024
|
BHANU DAHAYAT
|
1709003016WL044482
|
BHANU DAHAYAT
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
BHANUDAHAYAT
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-016-005/90-A
(MADHIYAKALA)
|
1709003016NRG24280220240558617
|
28/02/2024
|
Asheesh Richhariya
|
1709003016WL044482
|
Asheesh Richhariya
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
AsheeshRichhariya
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-016-005/98-A
(MADHIYAKALA)
|
1709003016NRG24280220240558621
|
28/02/2024
|
Narendra Singh Rajpoot
|
1709003016WL044482
|
Narendra Singh Rajpoot
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-061-001/35-B
(BHITARI)
|
1709003061NRG24280220240558649
|
28/02/2024
|
Uday Shankar Verma
|
1709003061WL044485
|
Uday Shankar Verma
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
UdayShankarVerma
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-061-002/55-B
(BHITARI)
|
1709003061NRG24280220240558633
|
28/02/2024
|
RAM KESH PATHAK
|
1709003061WL044483
|
RAM KESH PATHAK
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RAMKESHPATHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-048-001/78-A
(SATHANIYA)
|
1709003048NRG24280220240558481
|
28/02/2024
|
suneel kumar dwivedi
|
1709003048WL044472
|
suneel kumar dwivedi
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
suneelkumardwivedi
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-054-001/147
(LUHAGAON)
|
1709003054NRG24280220240558306
|
28/02/2024
|
Girja Bai Chaudhari
|
1709003054WL044467
|
Girja Bai Chaudhari
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
GirjaBaiChaudhari
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-054-001/22
(LUHAGAON)
|
1709003054NRG24280220240558315
|
28/02/2024
|
SUNDAR PAL
|
1709003054WL044467
|
SUNDAR PAL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
SUNDARPAL
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-054-001/249-A
(LUHAGAON)
|
1709003054NRG24280220240558328
|
28/02/2024
|
Deshraj Patel
|
1709003054WL044467
|
Deshraj Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
DeshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-054-001/256-A
(LUHAGAON)
|
1709003054NRG24280220240558333
|
28/02/2024
|
Raj Kali Patel
|
1709003054WL044467
|
Raj Kali Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RajKaliPatel
|
INDIAN BANK(607105)
|
|
18
|
GUNOR
|
MP-09-003-054-001/298
(LUHAGAON)
|
1709003054NRG24280220240558348
|
28/02/2024
|
Kishun Lal Prajapati
|
1709003054WL044467
|
Kishun Lal Prajapati
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
KishunLalPrajapati
|
INDIAN BANK(607105)
|
|
19
|
GUNOR
|
MP-09-003-054-001/405-A
(LUHAGAON)
|
1709003054NRG24280220240558379
|
28/02/2024
|
Uttam Kumar Shukla
|
1709003054WL044467
|
Uttam Kumar Shukla
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
UttamKumarShukla
|
INDIAN BANK(607105)
|
|
20
|
GUNOR
|
MP-09-003-054-001/422
(LUHAGAON)
|
1709003054NRG24280220240558390
|
28/02/2024
|
Balkishun Prajapati
|
1709003054WL044467
|
Balkishun Prajapati
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
BalkishunPrajapati
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-054-001/422-A
(LUHAGAON)
|
1709003054NRG24280220240558392
|
28/02/2024
|
Ajay Prajapati
|
1709003054WL044467
|
Ajay Prajapati
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
AjayPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-054-001/434
(LUHAGAON)
|
1709003054NRG24280220240558394
|
28/02/2024
|
Vishnu Prakash Shukla
|
1709003054WL044467
|
Vishnu Prakash Shukla
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
VishnuPrakashShukla
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-054-001/435
(LUHAGAON)
|
1709003054NRG24280220240558397
|
28/02/2024
|
Nirasha Pal
|
1709003054WL044467
|
Nirasha Pal
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
NirashaPal
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-054-001/435
(LUHAGAON)
|
1709003054NRG24280220240558396
|
28/02/2024
|
Shankar Pal
|
1709003054WL044467
|
Shankar Pal
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
ShankarPal
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-054-001/441
(LUHAGAON)
|
1709003054NRG24280220240558403
|
28/02/2024
|
Nandi
|
1709003054WL044467
|
Nandi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Nandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-054-001/441-A
(LUHAGAON)
|
1709003054NRG24280220240558405
|
28/02/2024
|
sant kumar dhimar
|
1709003054WL044467
|
sant kumar dhimar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
santkumardhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNOR
|
MP-09-003-054-001/74-A
(LUHAGAON)
|
1709003054NRG24280220240558420
|
28/02/2024
|
ARVIND KUMAR RAIKWAR
|
1709003054WL044467
|
ARVIND KUMAR RAIKWAR
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
ARVINDKUMARRAIKWAR
|
INDIAN BANK(607105)
|
|
28
|
GUNOR
|
MP-09-003-054-001/74-A
(LUHAGAON)
|
1709003054NRG24280220240558421
|
28/02/2024
|
Ram Lali Raikwar
|
1709003054WL044467
|
Ram Lali Raikwar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RamLaliRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
29
|
GUNOR
|
MP-09-003-054-001/441-B
(LUHAGAON)
|
1709003054NRG24280220240558407
|
28/02/2024
|
Krishna Dheemar
|
1709003054WL044467
|
Krishna Dheemar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KrishnaDheemar
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-081-003/38
(MALHAN)
|
1709003081NRG24280220240558261
|
28/02/2024
|
rambai
|
1709003081WL044465
|
rambai
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791254
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-016-004/106
(MADHIYAKALA)
|
1709003016NRG24280220240558594
|
28/02/2024
|
LALLU KUSHWAHA
|
1709003016WL044482
|
LALLU KUSHWAHA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
LALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-016-004/48-A
(MADHIYAKALA)
|
1709003016NRG24280220240558596
|
28/02/2024
|
REETA KUSWAHA
|
1709003016WL044482
|
REETA KUSWAHA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
REETAKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-016-004/55
(MADHIYAKALA)
|
1709003016NRG24280220240558597
|
28/02/2024
|
SWAMIDEEN
|
1709003016WL044482
|
SWAMIDEEN
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-016-004/55-A
(MADHIYAKALA)
|
1709003016NRG24280220240558598
|
28/02/2024
|
MOTI LAL ADIWASI
|
1709003016WL044482
|
MOTI LAL ADIWASI
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
MOTILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-016-004/93
(MADHIYAKALA)
|
1709003016NRG24280220240558599
|
28/02/2024
|
CHITI ADIWASI
|
1709003016WL044482
|
CHITI ADIWASI
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
CHITIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24280220240558601
|
28/02/2024
|
HALKAN
|
1709003016WL044482
|
HALKAN
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
HALKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24280220240558600
|
28/02/2024
|
KISHORI
|
1709003016WL044482
|
KISHORI
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-016-005/162-A
(MADHIYAKALA)
|
1709003016NRG24280220240558603
|
28/02/2024
|
LAKHANLAL PYARELAL RICHHARIYA
|
1709003016WL044482
|
LAKHANLAL PYARELAL RICHHARIYA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
LAKHANLALPYARELALRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-016-005/169
(MADHIYAKALA)
|
1709003016NRG24280220240558604
|
28/02/2024
|
MIJAJI LAL AHIRWAR
|
1709003016WL044482
|
MIJAJI LAL AHIRWAR
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
MIJAJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-016-005/183
(MADHIYAKALA)
|
1709003016NRG24280220240558605
|
28/02/2024
|
HARILAL KUSHWAHA
|
1709003016WL044482
|
HARILAL KUSHWAHA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
HARILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24280220240558606
|
28/02/2024
|
Sevendra Kushwaha
|
1709003016WL044482
|
Sevendra Kushwaha
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
SevendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-016-005/183-B
(MADHIYAKALA)
|
1709003016NRG24280220240558607
|
28/02/2024
|
Swatantra Kushwaha
|
1709003016WL044482
|
Swatantra Kushwaha
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
SwatantraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-016-005/206
(MADHIYAKALA)
|
1709003016NRG24280220240558608
|
28/02/2024
|
Lallu Ahirwar
|
1709003016WL044482
|
Lallu Ahirwar
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-016-005/212
(MADHIYAKALA)
|
1709003016NRG24280220240558609
|
28/02/2024
|
RAM SVARUP RICHHARIYA
|
1709003016WL044482
|
RAM SVARUP RICHHARIYA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAMSVARUPRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNOR
|
MP-09-003-016-005/214
(MADHIYAKALA)
|
1709003016NRG24280220240558610
|
28/02/2024
|
GAJENDRA SINGH RAJPOOT
|
1709003016WL044482
|
GAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
GAJENDRASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24280220240558613
|
28/02/2024
|
DASODA BAI CHAUDHARI
|
1709003016WL044482
|
DASODA BAI CHAUDHARI
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
DASODABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-016-005/248
(MADHIYAKALA)
|
1709003016NRG24280220240558615
|
28/02/2024
|
MANJU CHAUDHARI
|
1709003016WL044482
|
MANJU CHAUDHARI
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/04/2024
|
|
301791254
|
|
MANJUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNOR
|
MP-09-003-016-005/92
(MADHIYAKALA)
|
1709003016NRG24280220240558618
|
28/02/2024
|
BANSHROOP DAHAYAT
|
1709003016WL044482
|
BANSHROOP DAHAYAT
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
BANSHROOPDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-016-005/94-A
(MADHIYAKALA)
|
1709003016NRG24280220240558619
|
28/02/2024
|
SURENDER SINGH RAAJPOOT
|
1709003016WL044482
|
SURENDER SINGH RAAJPOOT
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
SURENDERSINGHRAAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-016-005/98
(MADHIYAKALA)
|
1709003016NRG24280220240558620
|
28/02/2024
|
RAM AUTAR RAJPOOT
|
1709003016WL044482
|
RAM AUTAR RAJPOOT
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAMAUTARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
51
|
GUNOR
|
MP-09-003-061-005/168-A
(BHITARI)
|
1709003061NRG24280220240558637
|
28/02/2024
|
narayandas Kushwaha
|
1709003061WL044483
|
narayandas Kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
narayandasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNOR
|
MP-09-003-054-001/417-A
(LUHAGAON)
|
1709003054NRG24280220240558387
|
28/02/2024
|
SANGIEETA
|
1709003054WL044467
|
SANGIEETA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SANGIEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNOR
|
MP-09-003-048-001/168
(SATHANIYA)
|
1709003048NRG24280220240558471
|
28/02/2024
|
JAYNTEE RAIKWAR
|
1709003048WL044472
|
JAYNTEE RAIKWAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
JAYNTEERAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-061-001/104
(BHITARI)
|
1709003061NRG24280220240558622
|
28/02/2024
|
phulli
|
1709003061WL044483
|
phulli
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
phulli
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-061-001/112
(BHITARI)
|
1709003061NRG24280220240558624
|
28/02/2024
|
MAHENDRA KUMAR VERMA
|
1709003061WL044483
|
MAHENDRA KUMAR VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MAHENDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-061-001/112
(BHITARI)
|
1709003061NRG24280220240558623
|
28/02/2024
|
SUNILA VERMA
|
1709003061WL044483
|
SUNILA VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUNILAVERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-061-001/119-C
(BHITARI)
|
1709003061NRG24280220240558625
|
28/02/2024
|
SHYAM LAL VERMA
|
1709003061WL044483
|
SHYAM LAL VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SHYAMLALVERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-061-001/126
(BHITARI)
|
1709003061NRG24280220240558638
|
28/02/2024
|
MR. DAYADAS SHAHU
|
1709003061WL044484
|
MR. DAYADAS SHAHU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MR.DAYADASSHAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-061-001/126
(BHITARI)
|
1709003061NRG24280220240558639
|
28/02/2024
|
PARMI
|
1709003061WL044484
|
PARMI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PARMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-061-001/128-A
(BHITARI)
|
1709003061NRG24280220240558640
|
28/02/2024
|
ANUJ KUMAR SAHU
|
1709003061WL044485
|
ANUJ KUMAR SAHU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ANUJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-061-001/132
(BHITARI)
|
1709003061NRG24280220240558627
|
28/02/2024
|
laxmi tiwari
|
1709003061WL044483
|
laxmi tiwari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
laxmitiwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-061-001/135-A
(BHITARI)
|
1709003061NRG24280220240558641
|
28/02/2024
|
PRIYANKA
|
1709003061WL044485
|
PRIYANKA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-061-001/143
(BHITARI)
|
1709003061NRG24280220240558629
|
28/02/2024
|
babu lal
|
1709003061WL044483
|
babu lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-061-001/155-A
(BHITARI)
|
1709003061NRG24280220240558643
|
28/02/2024
|
Babli Tiwari
|
1709003061WL044485
|
Babli Tiwari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BabliTiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-061-001/155-A
(BHITARI)
|
1709003061NRG24280220240558642
|
28/02/2024
|
Gyanendr Kumar Tiwari
|
1709003061WL044485
|
Gyanendr Kumar Tiwari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
GyanendrKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-061-001/183-D
(BHITARI)
|
1709003061NRG24280220240558646
|
28/02/2024
|
bhagwan das chaudhari
|
1709003061WL044485
|
bhagwan das chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
bhagwandaschaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GUNOR
|
MP-09-003-061-001/185
(BHITARI)
|
1709003061NRG24280220240558648
|
28/02/2024
|
maya devi
|
1709003061WL044485
|
maya devi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-061-001/47
(BHITARI)
|
1709003061NRG24280220240558631
|
28/02/2024
|
ANJU VARMA
|
1709003061WL044483
|
ANJU VARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ANJUVARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-061-001/47
(BHITARI)
|
1709003061NRG24280220240558630
|
28/02/2024
|
DURGESH PRASAD CHAUDARI
|
1709003061WL044483
|
DURGESH PRASAD CHAUDARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
DURGESHPRASADCHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-061-001/74
(BHITARI)
|
1709003061NRG24280220240558632
|
28/02/2024
|
SAROJ BAI CHAMAR
|
1709003061WL044483
|
SAROJ BAI CHAMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SAROJBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-061-002/43-A
(BHITARI)
|
1709003061NRG24280220240558650
|
28/02/2024
|
BRAJ KISHOR NAMDEV
|
1709003061WL044485
|
BRAJ KISHOR NAMDEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BRAJKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-061-002/43-A
(BHITARI)
|
1709003061NRG24280220240558651
|
28/02/2024
|
UMA NAMDEV
|
1709003061WL044485
|
UMA NAMDEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
UMANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-061-003/18
(BHITARI)
|
1709003061NRG24280220240558543
|
28/02/2024
|
KISHOR SINGH
|
1709003061WL044480
|
KISHOR SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-061-003/8
(BHITARI)
|
1709003061NRG24280220240558544
|
28/02/2024
|
SONE LAL
|
1709003061WL044480
|
SONE LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-061-004/109
(BHITARI)
|
1709003061NRG24280220240558546
|
28/02/2024
|
MOHAN LAL LODHI
|
1709003061WL044480
|
MOHAN LAL LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MOHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-061-004/111
(BHITARI)
|
1709003061NRG24280220240558547
|
28/02/2024
|
RAJJU LAL
|
1709003061WL044480
|
RAJJU LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-061-004/87
(BHITARI)
|
1709003061NRG24280220240558550
|
28/02/2024
|
rajendra kumar
|
1709003061WL044480
|
rajendra kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-061-004/87-A
(BHITARI)
|
1709003061NRG24280220240558551
|
28/02/2024
|
PRAMOD KUMAR TIWARI
|
1709003061WL044480
|
PRAMOD KUMAR TIWARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PRAMODKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-061-004/88
(BHITARI)
|
1709003061NRG24280220240558552
|
28/02/2024
|
vinod kumar
|
1709003061WL044480
|
vinod kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-061-005/12-B
(BHITARI)
|
1709003061NRG24280220240558555
|
28/02/2024
|
SUKHLAL
|
1709003061WL044480
|
SUKHLAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
81
|
GUNOR
|
MP-09-003-061-005/125-A
(BHITARI)
|
1709003061NRG24280220240558556
|
28/02/2024
|
SAROJ BAI KORI
|
1709003061WL044480
|
SAROJ BAI KORI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SAROJBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-061-005/148-B
(BHITARI)
|
1709003061NRG24280220240558634
|
28/02/2024
|
Rambhajan Kushwaha
|
1709003061WL044483
|
Rambhajan Kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RambhajanKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GUNOR
|
MP-09-003-061-005/71-C
(BHITARI)
|
1709003061NRG24280220240558541
|
28/02/2024
|
Neeta Kushwaha
|
1709003061WL044479
|
Neeta Kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
NeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-061-005/71-C
(BHITARI)
|
1709003061NRG24280220240558540
|
28/02/2024
|
Rampratap kushwaha
|
1709003061WL044479
|
Rampratap kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Rampratapkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-061-005/71-D
(BHITARI)
|
1709003061NRG24280220240558542
|
28/02/2024
|
Anjali Kushwaha
|
1709003061WL044479
|
Anjali Kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
AnjaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-081-001/62
(MALHAN)
|
1709003081NRG24280220240558226
|
28/02/2024
|
KULDEEP KUMAR
|
1709003081WL044465
|
KULDEEP KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
KULDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-081-001/79-A
(MALHAN)
|
1709003081NRG24280220240558227
|
28/02/2024
|
pratipal shingh
|
1709003081WL044465
|
pratipal shingh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
pratipalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNOR
|
MP-09-003-081-001/8
(MALHAN)
|
1709003081NRG24280220240558228
|
28/02/2024
|
deendayal
|
1709003081WL044465
|
deendayal
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNOR
|
MP-09-003-081-002/1
(MALHAN)
|
1709003081NRG24280220240558229
|
28/02/2024
|
KUNJAI LAL
|
1709003081WL044465
|
KUNJAI LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
KUNJAILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-081-002/1
(MALHAN)
|
1709003081NRG24280220240558230
|
28/02/2024
|
RADHA BAI
|
1709003081WL044465
|
RADHA BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-081-002/11
(MALHAN)
|
1709003081NRG24280220240558232
|
28/02/2024
|
sumitra
|
1709003081WL044465
|
sumitra
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-081-002/11
(MALHAN)
|
1709003081NRG24280220240558231
|
28/02/2024
|
SUNDAR LAL DYATH
|
1709003081WL044465
|
SUNDAR LAL DYATH
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUNDARLALDYATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-081-002/12
(MALHAN)
|
1709003081NRG24280220240558233
|
28/02/2024
|
munna
|
1709003081WL044465
|
munna
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-081-002/12
(MALHAN)
|
1709003081NRG24280220240558234
|
28/02/2024
|
SUMITRA
|
1709003081WL044465
|
SUMITRA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-081-002/19-A
(MALHAN)
|
1709003081NRG24280220240558236
|
28/02/2024
|
kaushilya
|
1709003081WL044465
|
kaushilya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-081-002/19-A
(MALHAN)
|
1709003081NRG24280220240558235
|
28/02/2024
|
SITARAM KUSHWAHA
|
1709003081WL044465
|
SITARAM KUSHWAHA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SITARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-081-002/25
(MALHAN)
|
1709003081NRG24280220240558237
|
28/02/2024
|
kidhani
|
1709003081WL044465
|
kidhani
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
kidhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GUNOR
|
MP-09-003-081-002/30-A
(MALHAN)
|
1709003081NRG24280220240558238
|
28/02/2024
|
LOCHAN PRASAD
|
1709003081WL044465
|
LOCHAN PRASAD
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
LOCHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-081-002/30-A
(MALHAN)
|
1709003081NRG24280220240558239
|
28/02/2024
|
SHYAM BAI
|
1709003081WL044465
|
SHYAM BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-081-002/36
(MALHAN)
|
1709003081NRG24280220240558240
|
28/02/2024
|
SURESH KUMAR
|
1709003081WL044465
|
SURESH KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-081-002/45
(MALHAN)
|
1709003081NRG24280220240558241
|
28/02/2024
|
bandu
|
1709003081WL044465
|
bandu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-081-002/45
(MALHAN)
|
1709003081NRG24280220240558242
|
28/02/2024
|
manni
|
1709003081WL044465
|
manni
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-081-002/54
(MALHAN)
|
1709003081NRG24280220240558243
|
28/02/2024
|
BHOLE
|
1709003081WL044465
|
BHOLE
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
BHOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-081-002/54
(MALHAN)
|
1709003081NRG24280220240558244
|
28/02/2024
|
gudiya
|
1709003081WL044465
|
gudiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNOR
|
MP-09-003-081-002/7
(MALHAN)
|
1709003081NRG24280220240558245
|
28/02/2024
|
neeta
|
1709003081WL044465
|
neeta
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-081-002/8
(MALHAN)
|
1709003081NRG24280220240558246
|
28/02/2024
|
fundu
|
1709003081WL044465
|
fundu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
fundu
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-081-002/8
(MALHAN)
|
1709003081NRG24280220240558247
|
28/02/2024
|
siyadulari
|
1709003081WL044465
|
siyadulari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
siyadulari
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-081-003/15
(MALHAN)
|
1709003081NRG24280220240558249
|
28/02/2024
|
chandra kali bai
|
1709003081WL044465
|
chandra kali bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
chandrakalibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-081-003/15
(MALHAN)
|
1709003081NRG24280220240558248
|
28/02/2024
|
santu
|
1709003081WL044465
|
santu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-081-003/155
(MALHAN)
|
1709003081NRG24280220240558250
|
28/02/2024
|
bhura
|
1709003081WL044465
|
bhura
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-081-003/155
(MALHAN)
|
1709003081NRG24280220240558251
|
28/02/2024
|
rajkumari
|
1709003081WL044465
|
rajkumari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-081-003/161
(MALHAN)
|
1709003081NRG24280220240558252
|
28/02/2024
|
jamuna
|
1709003081WL044465
|
jamuna
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-081-003/17
(MALHAN)
|
1709003081NRG24280220240558254
|
28/02/2024
|
KALLI
|
1709003081WL044465
|
KALLI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-081-003/17
(MALHAN)
|
1709003081NRG24280220240558253
|
28/02/2024
|
lakkhu
|
1709003081WL044465
|
lakkhu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
lakkhu
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNOR
|
MP-09-003-081-003/18
(MALHAN)
|
1709003081NRG24280220240558256
|
28/02/2024
|
gayatri bai
|
1709003081WL044465
|
gayatri bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-081-003/18
(MALHAN)
|
1709003081NRG24280220240558255
|
28/02/2024
|
RAMDAS KUSHWAHA
|
1709003081WL044465
|
RAMDAS KUSHWAHA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-081-003/2
(MALHAN)
|
1709003081NRG24280220240558258
|
28/02/2024
|
kaliya
|
1709003081WL044465
|
kaliya
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-081-003/2
(MALHAN)
|
1709003081NRG24280220240558257
|
28/02/2024
|
lageshvar din
|
1709003081WL044465
|
lageshvar din
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
lageshvardin
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-081-003/32
(MALHAN)
|
1709003081NRG24280220240558259
|
28/02/2024
|
saukhi lal
|
1709003081WL044465
|
saukhi lal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-081-003/38
(MALHAN)
|
1709003081NRG24280220240558260
|
28/02/2024
|
jeevan lal
|
1709003081WL044465
|
jeevan lal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-081-003/43-A
(MALHAN)
|
1709003081NRG24280220240558262
|
28/02/2024
|
DINESH
|
1709003081WL044465
|
DINESH
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-081-003/49
(MALHAN)
|
1709003081NRG24280220240558264
|
28/02/2024
|
ramayakhi kushwaha
|
1709003081WL044465
|
ramayakhi kushwaha
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramayakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-081-003/49
(MALHAN)
|
1709003081NRG24280220240558263
|
28/02/2024
|
sone lal kushwaha
|
1709003081WL044465
|
sone lal kushwaha
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
sonelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-081-003/50
(MALHAN)
|
1709003081NRG24280220240558265
|
28/02/2024
|
ramasanehi kushwaha
|
1709003081WL044465
|
ramasanehi kushwaha
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramasanehikushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-081-003/50
(MALHAN)
|
1709003081NRG24280220240558266
|
28/02/2024
|
urmila
|
1709003081WL044465
|
urmila
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/04/2024
|
|
301791254
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GUNOR
|
MP-09-003-081-003/53
(MALHAN)
|
1709003081NRG24280220240558267
|
28/02/2024
|
keshkali
|
1709003081WL044465
|
keshkali
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-081-003/53
(MALHAN)
|
1709003081NRG24280220240558268
|
28/02/2024
|
RAMADHAR
|
1709003081WL044465
|
RAMADHAR
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-081-003/58-B
(MALHAN)
|
1709003081NRG24280220240558269
|
28/02/2024
|
mahesh
|
1709003081WL044465
|
mahesh
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-081-003/7
(MALHAN)
|
1709003081NRG24280220240558271
|
28/02/2024
|
geeta bai
|
1709003081WL044465
|
geeta bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNOR
|
MP-09-003-081-003/7
(MALHAN)
|
1709003081NRG24280220240558270
|
28/02/2024
|
tejbhan
|
1709003081WL044465
|
tejbhan
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-081-003/8
(MALHAN)
|
1709003081NRG24280220240558272
|
28/02/2024
|
madhua
|
1709003081WL044465
|
madhua
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
12/04/2024
|
|
301791254
|
|
madhua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
132
|
GUNOR
|
MP-09-003-035-002/105
(HARDWAHI)
|
1709003035NRG24280220240558445
|
28/02/2024
|
Gindee bai kushwaha
|
1709003035WL044469
|
Gindee bai kushwaha
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301791254
|
|
Gindeebaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-048-001/1-B
(SATHANIYA)
|
1709003048NRG24280220240558458
|
28/02/2024
|
INDRA KUMARI
|
1709003048WL044472
|
INDRA KUMARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
INDRAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNOR
|
MP-09-003-048-001/10
(SATHANIYA)
|
1709003048NRG24280220240558459
|
28/02/2024
|
Chironji lal yadav
|
1709003048WL044472
|
Chironji lal yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Chironjilalyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-048-001/101
(SATHANIYA)
|
1709003048NRG24280220240558460
|
28/02/2024
|
rajkumar
|
1709003048WL044472
|
rajkumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-048-001/12-C
(SATHANIYA)
|
1709003048NRG24280220240558461
|
28/02/2024
|
SUDAMABAI RAJAK
|
1709003048WL044472
|
SUDAMABAI RAJAK
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
SUDAMABAIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNOR
|
MP-09-003-048-001/139
(SATHANIYA)
|
1709003048NRG24280220240558462
|
28/02/2024
|
KASHIBAI
|
1709003048WL044472
|
KASHIBAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-048-001/163
(SATHANIYA)
|
1709003048NRG24280220240558463
|
28/02/2024
|
kandhi dhimar
|
1709003048WL044472
|
kandhi dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
kandhidhimar
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-048-001/163
(SATHANIYA)
|
1709003048NRG24280220240558464
|
28/02/2024
|
meerabai dhimar
|
1709003048WL044472
|
meerabai dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
meerabaidhimar
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-048-001/164
(SATHANIYA)
|
1709003048NRG24280220240558465
|
28/02/2024
|
KAMLESH DHEEMAR
|
1709003048WL044472
|
KAMLESH DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KAMLESHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-048-001/164
(SATHANIYA)
|
1709003048NRG24280220240558466
|
28/02/2024
|
uma
|
1709003048WL044472
|
uma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GUNOR
|
MP-09-003-048-001/165
(SATHANIYA)
|
1709003048NRG24280220240558469
|
28/02/2024
|
BRINDAVAN DHEEMAR
|
1709003048WL044472
|
BRINDAVAN DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BRINDAVANDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-048-001/165
(SATHANIYA)
|
1709003048NRG24280220240558468
|
28/02/2024
|
santi bai
|
1709003048WL044472
|
santi bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-048-001/168
(SATHANIYA)
|
1709003048NRG24280220240558470
|
28/02/2024
|
aratlal raikwar
|
1709003048WL044472
|
aratlal raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
aratlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-048-001/168-D
(SATHANIYA)
|
1709003048NRG24280220240558472
|
28/02/2024
|
pursottam raikwar
|
1709003048WL044472
|
pursottam raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
pursottamraikwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-048-001/192-B
(SATHANIYA)
|
1709003048NRG24280220240558473
|
28/02/2024
|
SARSWATI BAI RAIKWAR
|
1709003048WL044472
|
SARSWATI BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SARSWATIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-048-001/195
(SATHANIYA)
|
1709003048NRG24280220240558474
|
28/02/2024
|
sudamabai raikwar
|
1709003048WL044472
|
sudamabai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
sudamabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-048-001/201-A
(SATHANIYA)
|
1709003048NRG24280220240558475
|
28/02/2024
|
MALABAI RAIKWAR
|
1709003048WL044472
|
MALABAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
MALABAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNOR
|
MP-09-003-048-001/216
(SATHANIYA)
|
1709003048NRG24280220240558476
|
28/02/2024
|
Natthu lal chaudhari
|
1709003048WL044472
|
Natthu lal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Natthulalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-048-001/227
(SATHANIYA)
|
1709003048NRG24280220240558477
|
28/02/2024
|
ramlal chaudhari
|
1709003048WL044472
|
ramlal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
ramlalchaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GUNOR
|
MP-09-003-048-001/25
(SATHANIYA)
|
1709003048NRG24280220240558478
|
28/02/2024
|
Kapura chamar
|
1709003048WL044472
|
Kapura chamar
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
Kapurachamar
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-048-001/25
(SATHANIYA)
|
1709003048NRG24280220240558479
|
28/02/2024
|
SUMIRATI CHAUDHARI
|
1709003048WL044472
|
SUMIRATI CHAUDHARI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUMIRATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-048-001/5
(SATHANIYA)
|
1709003048NRG24280220240558480
|
28/02/2024
|
Rambahori pal
|
1709003048WL044472
|
Rambahori pal
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
Rambahoripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNOR
|
MP-09-003-048-001/99
(SATHANIYA)
|
1709003048NRG24280220240558482
|
28/02/2024
|
Kaushilya raikwar
|
1709003048WL044472
|
Kaushilya raikwar
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791254
|
|
Kaushilyaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNOR
|
MP-09-003-050-002/131-A
(SAHILWARA)
|
1709003050NRG24280220240558225
|
28/02/2024
|
nandlal
|
1709003050WL044464
|
nandlal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-054-001/1
(LUHAGAON)
|
1709003054NRG24280220240558284
|
28/02/2024
|
kallubai prajapati
|
1709003054WL044467
|
kallubai prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
kallubaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-054-001/1
(LUHAGAON)
|
1709003054NRG24280220240558283
|
28/02/2024
|
SIDDHA KUMHAR
|
1709003054WL044467
|
SIDDHA KUMHAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SIDDHAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-054-001/107-A
(LUHAGAON)
|
1709003054NRG24280220240558285
|
28/02/2024
|
shivnarayan pandey
|
1709003054WL044467
|
shivnarayan pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
shivnarayanpandey
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-054-001/11-A
(LUHAGAON)
|
1709003054NRG24280220240558286
|
28/02/2024
|
nathiya bai pal
|
1709003054WL044467
|
nathiya bai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
nathiyabaipal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-054-001/115
(LUHAGAON)
|
1709003054NRG24280220240558288
|
28/02/2024
|
chunna bai pal
|
1709003054WL044467
|
chunna bai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
chunnabaipal
|
INDIAN BANK(607105)
|
|
161
|
GUNOR
|
MP-09-003-054-001/115
(LUHAGAON)
|
1709003054NRG24280220240558287
|
28/02/2024
|
ramsevak pal
|
1709003054WL044467
|
ramsevak pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-054-001/117
(LUHAGAON)
|
1709003054NRG24280220240558289
|
28/02/2024
|
vimla bai gadari
|
1709003054WL044467
|
vimla bai gadari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
vimlabaigadari
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-054-001/118-A
(LUHAGAON)
|
1709003054NRG24280220240558291
|
28/02/2024
|
guddi bai pal
|
1709003054WL044467
|
guddi bai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
guddibaipal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-054-001/118-A
(LUHAGAON)
|
1709003054NRG24280220240558290
|
28/02/2024
|
pappu gadari
|
1709003054WL044467
|
pappu gadari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
pappugadari
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-054-001/12
(LUHAGAON)
|
1709003054NRG24280220240558292
|
28/02/2024
|
Munuva Raikwar
|
1709003054WL044467
|
Munuva Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MunuvaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-054-001/120
(LUHAGAON)
|
1709003054NRG24280220240558293
|
28/02/2024
|
halke pal
|
1709003054WL044467
|
halke pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
halkepal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-054-001/120
(LUHAGAON)
|
1709003054NRG24280220240558294
|
28/02/2024
|
nonibai pal
|
1709003054WL044467
|
nonibai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
nonibaipal
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-054-001/120-A
(LUHAGAON)
|
1709003054NRG24280220240558295
|
28/02/2024
|
bihari la pal
|
1709003054WL044467
|
bihari la pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
biharilapal
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-054-001/120-A
(LUHAGAON)
|
1709003054NRG24280220240558296
|
28/02/2024
|
kranti pal
|
1709003054WL044467
|
kranti pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
krantipal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-054-001/121
(LUHAGAON)
|
1709003054NRG24280220240558297
|
28/02/2024
|
SUNDARA GADARI
|
1709003054WL044467
|
SUNDARA GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUNDARAGADARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-054-001/123
(LUHAGAON)
|
1709003054NRG24280220240558299
|
28/02/2024
|
gaurabai gadari
|
1709003054WL044467
|
gaurabai gadari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
gaurabaigadari
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-054-001/123
(LUHAGAON)
|
1709003054NRG24280220240558298
|
28/02/2024
|
sajeevan gadari
|
1709003054WL044467
|
sajeevan gadari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
sajeevangadari
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-054-001/125
(LUHAGAON)
|
1709003054NRG24280220240558300
|
28/02/2024
|
ramkrishan pandey
|
1709003054WL044467
|
ramkrishan pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramkrishanpandey
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-054-001/125
(LUHAGAON)
|
1709003054NRG24280220240558301
|
28/02/2024
|
sangeeta pandey
|
1709003054WL044467
|
sangeeta pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
sangeetapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNOR
|
MP-09-003-054-001/132
(LUHAGAON)
|
1709003054NRG24280220240558302
|
28/02/2024
|
mamatabai kori
|
1709003054WL044467
|
mamatabai kori
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
mamatabaikori
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-054-001/134
(LUHAGAON)
|
1709003054NRG24280220240558304
|
28/02/2024
|
RUBI KORI
|
1709003054WL044467
|
RUBI KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RUBIKORI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-054-001/134
(LUHAGAON)
|
1709003054NRG24280220240558303
|
28/02/2024
|
RUBI KORI
|
1709003054WL044467
|
RUBI KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RUBIKORI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-054-001/147
(LUHAGAON)
|
1709003054NRG24280220240558305
|
28/02/2024
|
Fuiya Chaudhari
|
1709003054WL044467
|
Fuiya Chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
FuiyaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24280220240558307
|
28/02/2024
|
kallu chaudhari
|
1709003054WL044467
|
kallu chaudhari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791254
|
|
kalluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-054-001/168-B
(LUHAGAON)
|
1709003054NRG24280220240558308
|
28/02/2024
|
prasann bai chaudhari
|
1709003054WL044467
|
prasann bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
prasannbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24280220240558310
|
28/02/2024
|
CHANDRAKALI GADARI
|
1709003054WL044467
|
CHANDRAKALI GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
CHANDRAKALIGADARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-054-001/20-A
(LUHAGAON)
|
1709003054NRG24280220240558309
|
28/02/2024
|
CHHOTELAL PAL
|
1709003054WL044467
|
CHHOTELAL PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
CHHOTELALPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-054-001/217-A
(LUHAGAON)
|
1709003054NRG24280220240558311
|
28/02/2024
|
mahipat
|
1709003054WL044467
|
mahipat
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GUNOR
|
MP-09-003-054-001/217-A
(LUHAGAON)
|
1709003054NRG24280220240558312
|
28/02/2024
|
shivkumari prajapati
|
1709003054WL044467
|
shivkumari prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-054-001/219
(LUHAGAON)
|
1709003054NRG24280220240558314
|
28/02/2024
|
Babulal Prajapati
|
1709003054WL044467
|
Babulal Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BabulalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-054-001/219
(LUHAGAON)
|
1709003054NRG24280220240558313
|
28/02/2024
|
Neetu Prajapati
|
1709003054WL044467
|
Neetu Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
NeetuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-054-001/22
(LUHAGAON)
|
1709003054NRG24280220240558316
|
28/02/2024
|
Rajiya
|
1709003054WL044467
|
Rajiya
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
188
|
GUNOR
|
MP-09-003-054-001/227
(LUHAGAON)
|
1709003054NRG24280220240558318
|
28/02/2024
|
anita prajapati
|
1709003054WL044467
|
anita prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-054-001/227
(LUHAGAON)
|
1709003054NRG24280220240558317
|
28/02/2024
|
RAMPYARE PRAJAPATI
|
1709003054WL044467
|
RAMPYARE PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAMPYAREPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-054-001/228
(LUHAGAON)
|
1709003054NRG24280220240558319
|
28/02/2024
|
Chironji Lal Prajapati
|
1709003054WL044467
|
Chironji Lal Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ChironjiLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-054-001/228
(LUHAGAON)
|
1709003054NRG24280220240558320
|
28/02/2024
|
rekhabai prajapati
|
1709003054WL044467
|
rekhabai prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rekhabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-054-001/229-B
(LUHAGAON)
|
1709003054NRG24280220240558321
|
28/02/2024
|
halke
|
1709003054WL044467
|
halke
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-054-001/229-B
(LUHAGAON)
|
1709003054NRG24280220240558322
|
28/02/2024
|
kranti
|
1709003054WL044467
|
kranti
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNOR
|
MP-09-003-054-001/236
(LUHAGAON)
|
1709003054NRG24280220240558323
|
28/02/2024
|
saukhi lal prajapati
|
1709003054WL044467
|
saukhi lal prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
saukhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-054-001/236
(LUHAGAON)
|
1709003054NRG24280220240558324
|
28/02/2024
|
somvati bai prajapati
|
1709003054WL044467
|
somvati bai prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
somvatibaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNOR
|
MP-09-003-054-001/239
(LUHAGAON)
|
1709003054NRG24280220240558326
|
28/02/2024
|
Noni Bai Kori
|
1709003054WL044467
|
Noni Bai Kori
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
NoniBaiKori
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-054-001/239
(LUHAGAON)
|
1709003054NRG24280220240558325
|
28/02/2024
|
Vishram Kori
|
1709003054WL044467
|
Vishram Kori
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
VishramKori
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-054-001/248
(LUHAGAON)
|
1709003054NRG24280220240558327
|
28/02/2024
|
JAWAHAR LAL PATEL
|
1709003054WL044467
|
JAWAHAR LAL PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
JAWAHARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-054-001/249-A
(LUHAGAON)
|
1709003054NRG24280220240558329
|
28/02/2024
|
Krishna Patel
|
1709003054WL044467
|
Krishna Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KrishnaPatel
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-054-001/249-B
(LUHAGAON)
|
1709003054NRG24280220240558331
|
28/02/2024
|
Gangotri Bai Patel
|
1709003054WL044467
|
Gangotri Bai Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
GangotriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-054-001/249-B
(LUHAGAON)
|
1709003054NRG24280220240558330
|
28/02/2024
|
Vijay Kumar Patel
|
1709003054WL044467
|
Vijay Kumar Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
VijayKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-054-001/256-A
(LUHAGAON)
|
1709003054NRG24280220240558332
|
28/02/2024
|
RAKESH PATEL
|
1709003054WL044467
|
RAKESH PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-054-001/260-A
(LUHAGAON)
|
1709003054NRG24280220240558335
|
28/02/2024
|
Kesharbai Patel
|
1709003054WL044467
|
Kesharbai Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KesharbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-054-001/260-A
(LUHAGAON)
|
1709003054NRG24280220240558334
|
28/02/2024
|
PANNILAL PATEL
|
1709003054WL044467
|
PANNILAL PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
PANNILALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
205
|
GUNOR
|
MP-09-003-054-001/261
(LUHAGAON)
|
1709003054NRG24280220240558336
|
28/02/2024
|
AKHILESHKUMAR
|
1709003054WL044467
|
AKHILESHKUMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
AKHILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-054-001/261
(LUHAGAON)
|
1709003054NRG24280220240558337
|
28/02/2024
|
SHANTI
|
1709003054WL044467
|
SHANTI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-054-001/266-A
(LUHAGAON)
|
1709003054NRG24280220240558339
|
28/02/2024
|
PUSHPA PATEL
|
1709003054WL044467
|
PUSHPA PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-054-001/266-A
(LUHAGAON)
|
1709003054NRG24280220240558338
|
28/02/2024
|
RAJU PATEL
|
1709003054WL044467
|
RAJU PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-054-001/266-B
(LUHAGAON)
|
1709003054NRG24280220240558340
|
28/02/2024
|
lakhanlal patel
|
1709003054WL044467
|
lakhanlal patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
lakhanlalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
210
|
GUNOR
|
MP-09-003-054-001/267-A
(LUHAGAON)
|
1709003054NRG24280220240558341
|
28/02/2024
|
Manohar Lal Luhar
|
1709003054WL044467
|
Manohar Lal Luhar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ManoharLalLuhar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-054-001/267-A
(LUHAGAON)
|
1709003054NRG24280220240558342
|
28/02/2024
|
Sheelkumari Luhar
|
1709003054WL044467
|
Sheelkumari Luhar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SheelkumariLuhar
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-054-001/273
(LUHAGAON)
|
1709003054NRG24280220240558344
|
28/02/2024
|
chandravati luhar
|
1709003054WL044467
|
chandravati luhar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
chandravatiluhar
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-054-001/273
(LUHAGAON)
|
1709003054NRG24280220240558343
|
28/02/2024
|
raj kumar luhar
|
1709003054WL044467
|
raj kumar luhar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rajkumarluhar
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-054-001/290-A
(LUHAGAON)
|
1709003054NRG24280220240558345
|
28/02/2024
|
sukarti patel
|
1709003054WL044467
|
sukarti patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
sukartipatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-054-001/293
(LUHAGAON)
|
1709003054NRG24280220240558346
|
28/02/2024
|
Pan Bai Prajapati
|
1709003054WL044467
|
Pan Bai Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PanBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNOR
|
MP-09-003-054-001/293
(LUHAGAON)
|
1709003054NRG24280220240558347
|
28/02/2024
|
Rajendra Prajapati
|
1709003054WL044467
|
Rajendra Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RajendraPrajapati
|
INDIAN BANK(607105)
|
|
217
|
GUNOR
|
MP-09-003-054-001/298
(LUHAGAON)
|
1709003054NRG24280220240558349
|
28/02/2024
|
shyam bai
|
1709003054WL044467
|
shyam bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-054-001/300
(LUHAGAON)
|
1709003054NRG24280220240558351
|
28/02/2024
|
prembai
|
1709003054WL044467
|
prembai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-054-001/300
(LUHAGAON)
|
1709003054NRG24280220240558350
|
28/02/2024
|
SARUPA PRAJAPATI
|
1709003054WL044467
|
SARUPA PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SARUPAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-054-001/301
(LUHAGAON)
|
1709003054NRG24280220240558352
|
28/02/2024
|
siyaram prajapati
|
1709003054WL044467
|
siyaram prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
siyaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-054-001/301
(LUHAGAON)
|
1709003054NRG24280220240558353
|
28/02/2024
|
SUNEELA BAI
|
1709003054WL044467
|
SUNEELA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SUNEELABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-054-001/302
(LUHAGAON)
|
1709003054NRG24280220240558354
|
28/02/2024
|
sudamaprasad prajapati
|
1709003054WL044467
|
sudamaprasad prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
sudamaprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-054-001/304
(LUHAGAON)
|
1709003054NRG24280220240558355
|
28/02/2024
|
Pyarelal Prajapati
|
1709003054WL044467
|
Pyarelal Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
GUNOR
|
MP-09-003-054-001/304
(LUHAGAON)
|
1709003054NRG24280220240558356
|
28/02/2024
|
Sona Bai Prajapati
|
1709003054WL044467
|
Sona Bai Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SonaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-054-001/31
(LUHAGAON)
|
1709003054NRG24280220240558357
|
28/02/2024
|
parmi bai raikwar
|
1709003054WL044467
|
parmi bai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
parmibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-054-001/312
(LUHAGAON)
|
1709003054NRG24280220240558358
|
28/02/2024
|
ANIL KUMAR PATEL
|
1709003054WL044467
|
ANIL KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-054-001/312
(LUHAGAON)
|
1709003054NRG24280220240558359
|
28/02/2024
|
VEDKUNWAR PATEL
|
1709003054WL044467
|
VEDKUNWAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
VEDKUNWARPATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-054-001/323
(LUHAGAON)
|
1709003054NRG24280220240558360
|
28/02/2024
|
Haridas Namdev
|
1709003054WL044467
|
Haridas Namdev
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
HaridasNamdev
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-054-001/323
(LUHAGAON)
|
1709003054NRG24280220240558361
|
28/02/2024
|
Urmila
|
1709003054WL044467
|
Urmila
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-054-001/33
(LUHAGAON)
|
1709003054NRG24280220240558363
|
28/02/2024
|
SADHANA PURWAR
|
1709003054WL044467
|
SADHANA PURWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SADHANAPURWAR
|
INDUSIND BANK(607189)
|
|
231
|
GUNOR
|
MP-09-003-054-001/33
(LUHAGAON)
|
1709003054NRG24280220240558362
|
28/02/2024
|
VISHNU PURWAR
|
1709003054WL044467
|
VISHNU PURWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
VISHNUPURWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-054-001/357
(LUHAGAON)
|
1709003054NRG24280220240558364
|
28/02/2024
|
bairagi pal
|
1709003054WL044467
|
bairagi pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
bairagipal
|
INDIAN BANK(607105)
|
|
233
|
GUNOR
|
MP-09-003-054-001/357
(LUHAGAON)
|
1709003054NRG24280220240558365
|
28/02/2024
|
Raja Bai Pal
|
1709003054WL044467
|
Raja Bai Pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RajaBaiPal
|
INDIAN BANK(607105)
|
|
234
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24280220240558366
|
28/02/2024
|
ramnaresh pal
|
1709003054WL044467
|
ramnaresh pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramnareshpal
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-054-001/369-A
(LUHAGAON)
|
1709003054NRG24280220240558367
|
28/02/2024
|
dayali
|
1709003054WL044467
|
dayali
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-054-001/369-A
(LUHAGAON)
|
1709003054NRG24280220240558368
|
28/02/2024
|
suneeta prajapati
|
1709003054WL044467
|
suneeta prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
suneetaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNOR
|
MP-09-003-054-001/374
(LUHAGAON)
|
1709003054NRG24280220240558371
|
28/02/2024
|
Manohar Prajapati
|
1709003054WL044467
|
Manohar Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ManoharPrajapati
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-054-001/374
(LUHAGAON)
|
1709003054NRG24280220240558373
|
28/02/2024
|
Mukesh Kumar Prajapati
|
1709003054WL044467
|
Mukesh Kumar Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MukeshKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-054-001/374
(LUHAGAON)
|
1709003054NRG24280220240558372
|
28/02/2024
|
Ramlali
|
1709003054WL044467
|
Ramlali
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNOR
|
MP-09-003-054-001/376
(LUHAGAON)
|
1709003054NRG24280220240558374
|
28/02/2024
|
BASANT LAL PRAJAPATI
|
1709003054WL044467
|
BASANT LAL PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BASANTLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-054-001/376
(LUHAGAON)
|
1709003054NRG24280220240558375
|
28/02/2024
|
SAVITRI PRAJAPATI
|
1709003054WL044467
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SAVITRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-054-001/39
(LUHAGAON)
|
1709003054NRG24280220240558376
|
28/02/2024
|
AJAY RAIKWAR
|
1709003054WL044467
|
AJAY RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
AJAYRAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
GUNOR
|
MP-09-003-054-001/40
(LUHAGAON)
|
1709003054NRG24280220240558377
|
28/02/2024
|
vishram raikwar
|
1709003054WL044467
|
vishram raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
vishramraikwar
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-054-001/402
(LUHAGAON)
|
1709003054NRG24280220240558378
|
28/02/2024
|
Ra jkumar Shukla
|
1709003054WL044467
|
Ra jkumar Shukla
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RajkumarShukla
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-054-001/405-A
(LUHAGAON)
|
1709003054NRG24280220240558380
|
28/02/2024
|
Pappi Devi Shukla
|
1709003054WL044467
|
Pappi Devi Shukla
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PappiDeviShukla
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-054-001/408-A
(LUHAGAON)
|
1709003054NRG24280220240558381
|
28/02/2024
|
ASHOK KUMAR PAL
|
1709003054WL044467
|
ASHOK KUMAR PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ASHOKKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-054-001/408-A
(LUHAGAON)
|
1709003054NRG24280220240558382
|
28/02/2024
|
Mitthu Bai
|
1709003054WL044467
|
Mitthu Bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MitthuBai
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-054-001/411
(LUHAGAON)
|
1709003054NRG24280220240558383
|
28/02/2024
|
KESH RAM PAL
|
1709003054WL044467
|
KESH RAM PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KESHRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNOR
|
MP-09-003-054-001/411
(LUHAGAON)
|
1709003054NRG24280220240558384
|
28/02/2024
|
Natthi Bai Pal
|
1709003054WL044467
|
Natthi Bai Pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
NatthiBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNOR
|
MP-09-003-054-001/417
(LUHAGAON)
|
1709003054NRG24280220240558385
|
28/02/2024
|
HALKE
|
1709003054WL044467
|
HALKE
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-054-001/417
(LUHAGAON)
|
1709003054NRG24280220240558386
|
28/02/2024
|
Kalyan Bai Gadari
|
1709003054WL044467
|
Kalyan Bai Gadari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KalyanBaiGadari
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNOR
|
MP-09-003-054-001/418
(LUHAGAON)
|
1709003054NRG24280220240558388
|
28/02/2024
|
HAREELALA PAL
|
1709003054WL044467
|
HAREELALA PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
HAREELALAPAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNOR
|
MP-09-003-054-001/421-A
(LUHAGAON)
|
1709003054NRG24280220240558389
|
28/02/2024
|
Subham Prajapati
|
1709003054WL044467
|
Subham Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
GUNOR
|
MP-09-003-054-001/422
(LUHAGAON)
|
1709003054NRG24280220240558391
|
28/02/2024
|
Deepkali Prajapati
|
1709003054WL044467
|
Deepkali Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
DeepkaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNOR
|
MP-09-003-054-001/426-B
(LUHAGAON)
|
1709003054NRG24280220240558393
|
28/02/2024
|
Vikash Prajapati
|
1709003054WL044467
|
Vikash Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
GUNOR
|
MP-09-003-054-001/434
(LUHAGAON)
|
1709003054NRG24280220240558395
|
28/02/2024
|
Arpana Shukla
|
1709003054WL044467
|
Arpana Shukla
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ArpanaShukla
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNOR
|
MP-09-003-054-001/44
(LUHAGAON)
|
1709003054NRG24280220240558398
|
28/02/2024
|
UMA BAI DHEEMAR
|
1709003054WL044467
|
UMA BAI DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
UMABAIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNOR
|
MP-09-003-054-001/440
(LUHAGAON)
|
1709003054NRG24280220240558400
|
28/02/2024
|
deepa
|
1709003054WL044467
|
deepa
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNOR
|
MP-09-003-054-001/440
(LUHAGAON)
|
1709003054NRG24280220240558399
|
28/02/2024
|
MANGALIYA DHEEMAR
|
1709003054WL044467
|
MANGALIYA DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MANGALIYADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNOR
|
MP-09-003-054-001/440-A
(LUHAGAON)
|
1709003054NRG24280220240558402
|
28/02/2024
|
meena raikwar
|
1709003054WL044467
|
meena raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
meenaraikwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNOR
|
MP-09-003-054-001/440-A
(LUHAGAON)
|
1709003054NRG24280220240558401
|
28/02/2024
|
ramdas reakavar
|
1709003054WL044467
|
ramdas reakavar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ramdasreakavar
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNOR
|
MP-09-003-054-001/441
(LUHAGAON)
|
1709003054NRG24280220240558404
|
28/02/2024
|
suhagrani
|
1709003054WL044467
|
suhagrani
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNOR
|
MP-09-003-054-001/441-B
(LUHAGAON)
|
1709003054NRG24280220240558406
|
28/02/2024
|
Sadeelal Dhimar
|
1709003054WL044467
|
Sadeelal Dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SadeelalDhimar
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNOR
|
MP-09-003-054-001/441-C
(LUHAGAON)
|
1709003054NRG24280220240558408
|
28/02/2024
|
Bitanu Dheemar
|
1709003054WL044467
|
Bitanu Dheemar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
GUNOR
|
MP-09-003-054-001/441-C
(LUHAGAON)
|
1709003054NRG24280220240558409
|
28/02/2024
|
Praveen Bai Raikwar
|
1709003054WL044467
|
Praveen Bai Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
PraveenBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNOR
|
MP-09-003-054-001/46
(LUHAGAON)
|
1709003054NRG24280220240558410
|
28/02/2024
|
BUDHUVA GADARI
|
1709003054WL044467
|
BUDHUVA GADARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BUDHUVAGADARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNOR
|
MP-09-003-054-001/46
(LUHAGAON)
|
1709003054NRG24280220240558411
|
28/02/2024
|
RUKMAN BAI
|
1709003054WL044467
|
RUKMAN BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNOR
|
MP-09-003-054-001/49-C
(LUHAGAON)
|
1709003054NRG24280220240558413
|
28/02/2024
|
MAMTA PATEL
|
1709003054WL044467
|
MAMTA PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
GUNOR
|
MP-09-003-054-001/49-C
(LUHAGAON)
|
1709003054NRG24280220240558412
|
28/02/2024
|
RAMAKANT PATEL
|
1709003054WL044467
|
RAMAKANT PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RAMAKANTPATEL
|
INDIAN BANK(607105)
|
|
270
|
GUNOR
|
MP-09-003-054-001/53
(LUHAGAON)
|
1709003054NRG24280220240558414
|
28/02/2024
|
SHIVAKUMAR PURVAR
|
1709003054WL044467
|
SHIVAKUMAR PURVAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SHIVAKUMARPURVAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNOR
|
MP-09-003-054-001/68
(LUHAGAON)
|
1709003054NRG24280220240558416
|
28/02/2024
|
Mulam Bai Banshkar
|
1709003054WL044467
|
Mulam Bai Banshkar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MulamBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNOR
|
MP-09-003-054-001/68
(LUHAGAON)
|
1709003054NRG24280220240558415
|
28/02/2024
|
Sonelal Basor
|
1709003054WL044467
|
Sonelal Basor
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SonelalBasor
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNOR
|
MP-09-003-054-001/73
(LUHAGAON)
|
1709003054NRG24280220240558417
|
28/02/2024
|
ANAND KUMAR RAIKWAR
|
1709003054WL044467
|
ANAND KUMAR RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ANANDKUMARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNOR
|
MP-09-003-054-001/74
(LUHAGAON)
|
1709003054NRG24280220240558419
|
28/02/2024
|
Gori Bai Raikwar
|
1709003054WL044467
|
Gori Bai Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
GoriBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNOR
|
MP-09-003-054-001/74
(LUHAGAON)
|
1709003054NRG24280220240558418
|
28/02/2024
|
Rajesh Kumar Raikwar
|
1709003054WL044467
|
Rajesh Kumar Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RajeshKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNOR
|
MP-09-003-054-001/77-A
(LUHAGAON)
|
1709003054NRG24280220240558423
|
28/02/2024
|
ghasitabai
|
1709003054WL044467
|
ghasitabai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNOR
|
MP-09-003-054-001/77-A
(LUHAGAON)
|
1709003054NRG24280220240558422
|
28/02/2024
|
natthu lal dheemar
|
1709003054WL044467
|
natthu lal dheemar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
natthulaldheemar
|
INDIAN BANK(607105)
|
|
278
|
GUNOR
|
MP-09-003-054-001/78
(LUHAGAON)
|
1709003054NRG24280220240558425
|
28/02/2024
|
LALLBAI DHEEMAR
|
1709003054WL044467
|
LALLBAI DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
LALLBAIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GUNOR
|
MP-09-003-054-001/78
(LUHAGAON)
|
1709003054NRG24280220240558424
|
28/02/2024
|
MOHANALAL RAIKWAR
|
1709003054WL044467
|
MOHANALAL RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MOHANALALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNOR
|
MP-09-003-054-001/78-B
(LUHAGAON)
|
1709003054NRG24280220240558427
|
28/02/2024
|
kamlesh raikwar
|
1709003054WL044467
|
kamlesh raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
kamleshraikwar
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNOR
|
MP-09-003-054-001/78-B
(LUHAGAON)
|
1709003054NRG24280220240558426
|
28/02/2024
|
rambahori raikwar
|
1709003054WL044467
|
rambahori raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rambahoriraikwar
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUNOR
|
MP-09-003-054-001/85-A
(LUHAGAON)
|
1709003054NRG24280220240558428
|
28/02/2024
|
omprakash
|
1709003054WL044467
|
omprakash
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNOR
|
MP-09-003-054-001/85-A
(LUHAGAON)
|
1709003054NRG24280220240558429
|
28/02/2024
|
RADHA RAIKWAR
|
1709003054WL044467
|
RADHA RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUNOR
|
MP-09-003-054-001/85-C
(LUHAGAON)
|
1709003054NRG24280220240558430
|
28/02/2024
|
Ballu Raikwar
|
1709003054WL044467
|
Ballu Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BalluRaikwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNOR
|
MP-09-003-054-001/86-A
(LUHAGAON)
|
1709003054NRG24280220240558431
|
28/02/2024
|
Ravendra Raikwar
|
1709003054WL044467
|
Ravendra Raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RavendraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUNOR
|
MP-09-003-054-002/1
(LUHAGAON)
|
1709003054NRG24280220240558432
|
28/02/2024
|
rameshwari patel
|
1709003054WL044467
|
rameshwari patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rameshwaripatel
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNOR
|
MP-09-003-054-002/2-B
(LUHAGAON)
|
1709003054NRG24280220240558433
|
28/02/2024
|
ramlal patel
|
1709003054WL044467
|
ramlal patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
ramlalpatel
|
INDIAN BANK(607105)
|
|
288
|
GUNOR
|
MP-09-003-061-004/108
(BHITARI)
|
1709003061NRG24280220240558545
|
28/02/2024
|
ramkhilawan
|
1709003061WL044480
|
ramkhilawan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
ramkhilawan
|
INDIAN BANK(607105)
|
|
289
|
GUNOR
|
MP-09-003-061-005/105-A
(BHITARI)
|
1709003061NRG24280220240558554
|
28/02/2024
|
GULAB BAI CHAUDHRI
|
1709003061WL044480
|
GULAB BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
GULABBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUNOR
|
MP-09-003-061-005/105-A
(BHITARI)
|
1709003061NRG24280220240558553
|
28/02/2024
|
KALLA CHAUDRI
|
1709003061WL044480
|
KALLA CHAUDRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
KALLACHAUDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209950
|
209950
|
|
|
|
|
|
|
|
|
291
|
GUNOR
|
MP-09-003-035-002/105
(HARDWAHI)
|
1709003035NRG24280220240558444
|
28/02/2024
|
HALKE
|
1709003035WL044469
|
HALKE
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301791254
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
292
|
GUNOR
|
MP-09-003-048-001/164-A
(SATHANIYA)
|
1709003048NRG24280220240558467
|
28/02/2024
|
ANIKESH RAIKWAR
|
1709003048WL044472
|
ANIKESH RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
ANIKESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNOR
|
MP-09-003-050-002/24-C
(SAHILWARA)
|
1709003050NRG24280220240558211
|
28/02/2024
|
BHOPAL SINGH
|
1709003050WL044462
|
BHOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BHOPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GUNOR
|
MP-09-003-061-001/119-C
(BHITARI)
|
1709003061NRG24280220240558626
|
28/02/2024
|
Sunita Sahu
|
1709003061WL044483
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
295
|
GUNOR
|
MP-09-003-061-001/183-D
(BHITARI)
|
1709003061NRG24280220240558647
|
28/02/2024
|
Dasiyan Chaudhari
|
1709003061WL044485
|
Dasiyan Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
DasiyanChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
GUNOR
|
MP-09-003-061-004/20-C
(BHITARI)
|
1709003061NRG24280220240558549
|
28/02/2024
|
Bibha Pathak
|
1709003061WL044480
|
Bibha Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BibhaPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
GUNOR
|
MP-09-003-061-004/20-C
(BHITARI)
|
1709003061NRG24280220240558548
|
28/02/2024
|
Mahendra KumarPathak
|
1709003061WL044480
|
Mahendra KumarPathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
MahendraKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNOR
|
MP-09-003-061-005/139-A
(BHITARI)
|
1709003061NRG24280220240558557
|
28/02/2024
|
Ram Bharosi Kushwaha
|
1709003061WL044480
|
Ram Bharosi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
RamBharosiKushwaha
|
INDIAN BANK(607105)
|
|
299
|
GUNOR
|
MP-09-003-061-005/15-C
(BHITARI)
|
1709003061NRG24280220240558636
|
28/02/2024
|
Rajesh Kumar Sen
|
1709003061WL044483
|
Rajesh Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
RajeshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNOR
|
MP-09-003-061-005/71-B
(BHITARI)
|
1709003061NRG24280220240558538
|
28/02/2024
|
Bhagvan Das
|
1709003061WL044479
|
Bhagvan Das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BhagvanDas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
GUNOR
|
MP-09-003-061-005/71-B
(BHITARI)
|
1709003061NRG24280220240558539
|
28/02/2024
|
bhuri bai
|
1709003061WL044479
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
302
|
GUNOR
|
MP-09-003-054-001/37
(LUHAGAON)
|
1709003054NRG24280220240558369
|
28/02/2024
|
ramesh raikwar
|
1709003054WL044467
|
ramesh raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
rameshraikwar
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUNOR
|
MP-09-003-061-001/14-A
(BHITARI)
|
1709003061NRG24280220240558628
|
28/02/2024
|
Vimla Bai Yadev
|
1709003061WL044483
|
Vimla Bai Yadev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791254
|
|
VimlaBaiYadev
|
INDIAN BANK(607105)
|
|
304
|
GUNOR
|
MP-09-003-061-001/182-C
(BHITARI)
|
1709003061NRG24280220240558644
|
28/02/2024
|
Adhania Choudhary
|
1709003061WL044485
|
Adhania Choudhary
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
AdhaniaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
305
|
GUNOR
|
MP-09-003-061-001/182-D
(BHITARI)
|
1709003061NRG24280220240558645
|
28/02/2024
|
Bhuri Bai
|
1709003061WL044485
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNOR
|
MP-09-003-061-005/87-A
(BHITARI)
|
1709003061NRG24280220240558652
|
28/02/2024
|
Balram Rajak
|
1709003061WL044485
|
Balram Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791254
|
|
BalramRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372164
|
372164
|
|
|
|
|
|
|
|