|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-010-001/265-C
(DOBHA)
|
1709003010NRG24110320240579562
|
11/03/2024
|
Ramkumar Kori
|
1709003010WL045687
|
Ramkumar Kori
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
RamkumarKori
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-010-001/268-D
(DOBHA)
|
1709003010NRG24110320240579564
|
11/03/2024
|
reeti panday
|
1709003010WL045687
|
reeti panday
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
reetipanday
|
INDIAN BANK(607105)
|
|
3
|
GUNOR
|
MP-09-003-010-001/56-D
(DOBHA)
|
1709003010NRG24110320240579565
|
11/03/2024
|
Anil kori
|
1709003010WL045687
|
Anil kori
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Anilkori
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-010-002/98-A
(DOBHA)
|
1709003010NRG24110320240579569
|
11/03/2024
|
Arun Kumar pathak
|
1709003010WL045687
|
Arun Kumar pathak
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
ArunKumarpathak
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-010-003/56-D
(DOBHA)
|
1709003010NRG24110320240579574
|
11/03/2024
|
ajendra sen
|
1709003010WL045687
|
ajendra sen
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
ajendrasen
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-026-003/48
(JHARKUWA)
|
1709003026NRG24110320240579757
|
11/03/2024
|
Pushpendra Kushwaha
|
1709003026WL045697
|
Pushpendra Kushwaha
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
PushpendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-082-001/167-D
(BILHA-SURDAHA)
|
1709003082NRG24110320240579582
|
11/03/2024
|
RAMAUTAR DWIVEDI
|
1709003082WL045688
|
RAMAUTAR DWIVEDI
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
RAMAUTARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-082-001/170-D
(BILHA-SURDAHA)
|
1709003082NRG24110320240579587
|
11/03/2024
|
SUMITRA
|
1709003082WL045688
|
SUMITRA
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-082-001/19
(BILHA-SURDAHA)
|
1709003082NRG24110320240579589
|
11/03/2024
|
ram ratan
|
1709003082WL045688
|
ram ratan
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNOR
|
MP-09-003-082-001/212-B
(BILHA-SURDAHA)
|
1709003082NRG24110320240579591
|
11/03/2024
|
Kaushal Kishor Kushwaha
|
1709003082WL045688
|
Kaushal Kishor Kushwaha
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KaushalKishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-082-001/247-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579595
|
11/03/2024
|
Pratipal Patel
|
1709003082WL045688
|
Pratipal Patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
PratipalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-026-001/103-A
(JHARKUWA)
|
1709003026NRG24110320240579701
|
11/03/2024
|
Champa
|
1709003026WL045697
|
Champa
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-026-001/129
(JHARKUWA)
|
1709003026NRG24110320240579706
|
11/03/2024
|
Kanhaiya Lal Kushwaha
|
1709003026WL045697
|
Kanhaiya Lal Kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
KanhaiyaLalKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-026-001/199-A
(JHARKUWA)
|
1709003026NRG24110320240579709
|
11/03/2024
|
Sushama
|
1709003026WL045697
|
Sushama
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-026-001/207-D
(JHARKUWA)
|
1709003026NRG24110320240579711
|
11/03/2024
|
beta lal kushwaha
|
1709003026WL045697
|
beta lal kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
betalalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-026-001/207-D
(JHARKUWA)
|
1709003026NRG24110320240579710
|
11/03/2024
|
Rajbhan kushwaha
|
1709003026WL045697
|
Rajbhan kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Rajbhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-026-001/210-B
(JHARKUWA)
|
1709003026NRG24110320240579713
|
11/03/2024
|
Susheela kushwaha
|
1709003026WL045697
|
Susheela kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Susheelakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNOR
|
MP-09-003-026-001/212
(JHARKUWA)
|
1709003026NRG24110320240579714
|
11/03/2024
|
Umesh Kumar kushwaha
|
1709003026WL045697
|
Umesh Kumar kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
UmeshKumarkushwaha
|
HDFC BANK LTD(607152)
|
|
19
|
GUNOR
|
MP-09-003-026-001/29-A
(JHARKUWA)
|
1709003026NRG24110320240579717
|
11/03/2024
|
kinta bai kushwaha
|
1709003026WL045697
|
kinta bai kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
kintabaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-026-001/67-A
(JHARKUWA)
|
1709003026NRG24110320240579721
|
11/03/2024
|
Ram Sanehi
|
1709003026WL045697
|
Ram Sanehi
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769559
|
|
RamSanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNOR
|
MP-09-003-026-001/81
(JHARKUWA)
|
1709003026NRG24110320240579724
|
11/03/2024
|
Santosh
|
1709003026WL045697
|
Santosh
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-026-002/159
(JHARKUWA)
|
1709003026NRG24110320240579729
|
11/03/2024
|
Ramarup kushwaha
|
1709003026WL045697
|
Ramarup kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Ramarupkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-026-002/160-A
(JHARKUWA)
|
1709003026NRG24110320240579730
|
11/03/2024
|
dwarka parasad kushwaha
|
1709003026WL045697
|
dwarka parasad kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
dwarkaparasadkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-026-002/61
(JHARKUWA)
|
1709003026NRG24110320240579737
|
11/03/2024
|
jagat singh yadav
|
1709003026WL045697
|
jagat singh yadav
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
jagatsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-026-002/61
(JHARKUWA)
|
1709003026NRG24110320240579738
|
11/03/2024
|
phool singh yadav
|
1709003026WL045697
|
phool singh yadav
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
phoolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-026-003/35
(JHARKUWA)
|
1709003026NRG24110320240579751
|
11/03/2024
|
Kaushilya Bai
|
1709003026WL045697
|
Kaushilya Bai
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
KaushilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-026-003/35
(JHARKUWA)
|
1709003026NRG24110320240579750
|
11/03/2024
|
Tantu Lal Kushwahs
|
1709003026WL045697
|
Tantu Lal Kushwahs
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
TantuLalKushwahs
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-026-003/52-A
(JHARKUWA)
|
1709003026NRG24110320240579760
|
11/03/2024
|
rambhajan kushwaha
|
1709003026WL045697
|
rambhajan kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
rambhajankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-026-003/66
(JHARKUWA)
|
1709003026NRG24110320240579766
|
11/03/2024
|
Betu kushwaha
|
1709003026WL045697
|
Betu kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Betukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-026-003/88
(JHARKUWA)
|
1709003026NRG24110320240579769
|
11/03/2024
|
Avadh lal kushwaha
|
1709003026WL045697
|
Avadh lal kushwaha
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Avadhlalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-010-001/208
(DOBHA)
|
1709003010NRG24110320240579558
|
11/03/2024
|
Ramesh prajapati
|
1709003010WL045687
|
Ramesh prajapati
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
Rameshprajapati
|
INDIAN BANK(607105)
|
|
32
|
GUNOR
|
MP-09-003-010-003/261-D
(DOBHA)
|
1709003010NRG24110320240579573
|
11/03/2024
|
SHUBHAM DUBEY
|
1709003010WL045687
|
SHUBHAM DUBEY
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
SHUBHAMDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNOR
|
MP-09-003-053-001/412-A
(SUNGARHA)
|
1709003053NRG24100320240579374
|
11/03/2024
|
AK Muhammad
|
1709003053WL045677
|
AK Muhammad
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
AKMuhammad
|
INDIAN BANK(607105)
|
|
34
|
GUNOR
|
MP-09-003-053-001/519-A
(SUNGARHA)
|
1709003053NRG24100320240579373
|
11/03/2024
|
RAM VISHWAS LUNIYA
|
1709003053WL045676
|
RAM VISHWAS LUNIYA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
RAMVISHWASLUNIYA
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-082-001/133-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579576
|
11/03/2024
|
vishnu Kumar Sharma
|
1709003082WL045688
|
vishnu Kumar Sharma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
vishnuKumarSharma
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-082-001/139-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579577
|
11/03/2024
|
SUBHA
|
1709003082WL045688
|
SUBHA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
37
|
GUNOR
|
MP-09-003-082-001/156
(BILHA-SURDAHA)
|
1709003082NRG24110320240579579
|
11/03/2024
|
Ramsharan Namdev
|
1709003082WL045688
|
Ramsharan Namdev
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
RamsharanNamdev
|
INDIAN BANK(607105)
|
|
38
|
GUNOR
|
MP-09-003-082-001/167-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579581
|
11/03/2024
|
Virendra Kumar
|
1709003082WL045688
|
Virendra Kumar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
VirendraKumar
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-082-001/170-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579585
|
11/03/2024
|
Rajkumar Dwivedi
|
1709003082WL045688
|
Rajkumar Dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
RajkumarDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
GUNOR
|
MP-09-003-026-001/104
(JHARKUWA)
|
1709003026NRG24110320240579702
|
11/03/2024
|
Sakeena Bano
|
1709003026WL045697
|
Sakeena Bano
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
SakeenaBano
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-026-001/21
(JHARKUWA)
|
1709003026NRG24110320240579712
|
11/03/2024
|
Arun Kushwaha
|
1709003026WL045697
|
Arun Kushwaha
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ArunKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNOR
|
MP-09-003-026-001/26
(JHARKUWA)
|
1709003026NRG24110320240579715
|
11/03/2024
|
Ankit Kushwaha
|
1709003026WL045697
|
Ankit Kushwaha
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
AnkitKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNOR
|
MP-09-003-026-002/74-C
(JHARKUWA)
|
1709003026NRG24110320240579741
|
11/03/2024
|
Dewki Bai Yadav
|
1709003026WL045697
|
Dewki Bai Yadav
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
DewkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
GUNOR
|
MP-09-003-026-001/104-A
(JHARKUWA)
|
1709003026NRG24110320240579703
|
11/03/2024
|
jahaan khan
|
1709003026WL045697
|
jahaan khan
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
jahaankhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-026-001/126-B
(JHARKUWA)
|
1709003026NRG24110320240579704
|
11/03/2024
|
kishori lal
|
1709003026WL045697
|
kishori lal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNOR
|
MP-09-003-026-001/128
(JHARKUWA)
|
1709003026NRG24110320240579705
|
11/03/2024
|
ramla bai kushwaha
|
1709003026WL045697
|
ramla bai kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ramlabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-026-001/150
(JHARKUWA)
|
1709003026NRG24110320240579707
|
11/03/2024
|
Murtibai ahirwar
|
1709003026WL045697
|
Murtibai ahirwar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769559
|
|
Murtibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNOR
|
MP-09-003-026-001/161
(JHARKUWA)
|
1709003026NRG24110320240579708
|
11/03/2024
|
Ghasotiya bao ahirwar
|
1709003026WL045697
|
Ghasotiya bao ahirwar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Ghasotiyabaoahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-026-001/29
(JHARKUWA)
|
1709003026NRG24110320240579716
|
11/03/2024
|
Sonu Kushwaha
|
1709003026WL045697
|
Sonu Kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
SonuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-026-001/6
(JHARKUWA)
|
1709003026NRG24110320240579720
|
11/03/2024
|
Hakke Kushwaha
|
1709003026WL045697
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-026-001/71
(JHARKUWA)
|
1709003026NRG24110320240579722
|
11/03/2024
|
SURATADIN RAJAK
|
1709003026WL045697
|
SURATADIN RAJAK
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
SURATADINRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUNOR
|
MP-09-003-026-001/73
(JHARKUWA)
|
1709003026NRG24110320240579723
|
11/03/2024
|
chandua rajak
|
1709003026WL045697
|
chandua rajak
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
chanduarajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-026-001/86
(JHARKUWA)
|
1709003026NRG24110320240579725
|
11/03/2024
|
jumman khan
|
1709003026WL045697
|
jumman khan
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
jummankhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-026-002/135
(JHARKUWA)
|
1709003026NRG24110320240579726
|
11/03/2024
|
Lok pal lodhi
|
1709003026WL045697
|
Lok pal lodhi
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Lokpallodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-026-002/136
(JHARKUWA)
|
1709003026NRG24110320240579727
|
11/03/2024
|
Chandra Pal
|
1709003026WL045697
|
Chandra Pal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ChandraPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-026-002/18
(JHARKUWA)
|
1709003026NRG24110320240579731
|
11/03/2024
|
DINESH AHIRWAR
|
1709003026WL045697
|
DINESH AHIRWAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-026-002/32
(JHARKUWA)
|
1709003026NRG24110320240579734
|
11/03/2024
|
ramavtar ahirwar
|
1709003026WL045697
|
ramavtar ahirwar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ramavtarahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-026-002/47-A
(JHARKUWA)
|
1709003026NRG24110320240579735
|
11/03/2024
|
JAWAHAR
|
1709003026WL045697
|
JAWAHAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-026-002/60
(JHARKUWA)
|
1709003026NRG24110320240579736
|
11/03/2024
|
swamideen
|
1709003026WL045697
|
swamideen
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-026-002/64
(JHARKUWA)
|
1709003026NRG24110320240579739
|
11/03/2024
|
Mulayam singh yadav
|
1709003026WL045697
|
Mulayam singh yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Mulayamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-026-002/80
(JHARKUWA)
|
1709003026NRG24110320240579742
|
11/03/2024
|
GYA DEEN
|
1709003026WL045697
|
GYA DEEN
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-026-002/80
(JHARKUWA)
|
1709003026NRG24110320240579743
|
11/03/2024
|
mallu bai
|
1709003026WL045697
|
mallu bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-026-003/1
(JHARKUWA)
|
1709003026NRG24110320240579744
|
11/03/2024
|
sona bai
|
1709003026WL045697
|
sona bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-026-003/14-A
(JHARKUWA)
|
1709003026NRG24110320240579746
|
11/03/2024
|
Anandi lal varman
|
1709003026WL045697
|
Anandi lal varman
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Anandilalvarman
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-026-003/21
(JHARKUWA)
|
1709003026NRG24110320240579747
|
11/03/2024
|
NATHUWA BANSHKAR
|
1709003026WL045697
|
NATHUWA BANSHKAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
NATHUWABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-026-003/21-B
(JHARKUWA)
|
1709003026NRG24110320240579748
|
11/03/2024
|
shankara
|
1709003026WL045697
|
shankara
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
shankara
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-026-003/36
(JHARKUWA)
|
1709003026NRG24110320240579752
|
11/03/2024
|
SIYA BAI kushwaha
|
1709003026WL045697
|
SIYA BAI kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
SIYABAIkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-026-003/4
(JHARKUWA)
|
1709003026NRG24110320240579753
|
11/03/2024
|
Panua ahirwar
|
1709003026WL045697
|
Panua ahirwar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Panuaahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-026-003/45
(JHARKUWA)
|
1709003026NRG24110320240579754
|
11/03/2024
|
Chhote lal
|
1709003026WL045697
|
Chhote lal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-026-003/46-A
(JHARKUWA)
|
1709003026NRG24110320240579755
|
11/03/2024
|
Hakke Kushwaha
|
1709003026WL045697
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-026-003/47
(JHARKUWA)
|
1709003026NRG24110320240579756
|
11/03/2024
|
gore lal kushwaha
|
1709003026WL045697
|
gore lal kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
gorelalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNOR
|
MP-09-003-026-003/51-A
(JHARKUWA)
|
1709003026NRG24110320240579758
|
11/03/2024
|
Kiahun lal kuahwaha
|
1709003026WL045697
|
Kiahun lal kuahwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Kiahunlalkuahwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNOR
|
MP-09-003-026-003/51-A
(JHARKUWA)
|
1709003026NRG24110320240579759
|
11/03/2024
|
Ramkali kushwaha
|
1709003026WL045697
|
Ramkali kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Ramkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-026-003/57
(JHARKUWA)
|
1709003026NRG24110320240579762
|
11/03/2024
|
suresh kushwaha
|
1709003026WL045697
|
suresh kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-026-003/59-B
(JHARKUWA)
|
1709003026NRG24110320240579763
|
11/03/2024
|
RATAN KUSHWAHA
|
1709003026WL045697
|
RATAN KUSHWAHA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-026-003/60
(JHARKUWA)
|
1709003026NRG24110320240579765
|
11/03/2024
|
Rishi kushwaha
|
1709003026WL045697
|
Rishi kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Rishikushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-026-003/60
(JHARKUWA)
|
1709003026NRG24110320240579764
|
11/03/2024
|
saroj bai kushwaha
|
1709003026WL045697
|
saroj bai kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
sarojbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-026-003/66
(JHARKUWA)
|
1709003026NRG24110320240579767
|
11/03/2024
|
Ravendr kushwaha
|
1709003026WL045697
|
Ravendr kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Ravendrkushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-026-003/70
(JHARKUWA)
|
1709003026NRG24110320240579768
|
11/03/2024
|
RAMESHWAR PRASAD
|
1709003026WL045697
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
RAMESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-026-003/88
(JHARKUWA)
|
1709003026NRG24110320240579770
|
11/03/2024
|
Narendra kushwaha
|
1709003026WL045697
|
Narendra kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-026-003/9-A
(JHARKUWA)
|
1709003026NRG24110320240579771
|
11/03/2024
|
Avadh lal kushwaha
|
1709003026WL045697
|
Avadh lal kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Avadhlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-026-003/9-B
(JHARKUWA)
|
1709003026NRG24110320240579772
|
11/03/2024
|
Shreepat kushwaha
|
1709003026WL045697
|
Shreepat kushwaha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Shreepatkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUNOR
|
MP-09-003-026-004/9-A
(JHARKUWA)
|
1709003026NRG24110320240579773
|
11/03/2024
|
Sanjay nath sapera
|
1709003026WL045697
|
Sanjay nath sapera
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Sanjaynathsapera
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-026-004/9-C
(JHARKUWA)
|
1709003026NRG24110320240579774
|
11/03/2024
|
Meera bai Sapera
|
1709003026WL045697
|
Meera bai Sapera
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
MeerabaiSapera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
85
|
GUNOR
|
MP-09-003-082-001/247-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579596
|
11/03/2024
|
PUSHPA PATEL
|
1709003082WL045688
|
PUSHPA PATEL
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
GUNOR
|
MP-09-003-082-001/158-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579580
|
11/03/2024
|
rajendra kumar namdev
|
1709003082WL045688
|
rajendra kumar namdev
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
rajendrakumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-082-001/245-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579594
|
11/03/2024
|
ISHWAR PRASAD PATEL
|
1709003082WL045688
|
ISHWAR PRASAD PATEL
|
00415
|
SBIN0003262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472769559
|
|
ISHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
GUNOR
|
MP-09-003-010-001/137-A
(DOBHA)
|
1709003010NRG24110320240580158
|
11/03/2024
|
KAPIL SINGH THAKUR
|
1709003010WL045713
|
KAPIL SINGH THAKUR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KAPILSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-010-001/239
(DOBHA)
|
1709003010NRG24110320240579559
|
11/03/2024
|
swami charan prapati
|
1709003010WL045687
|
swami charan prapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
swamicharanprapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-010-002/273
(DOBHA)
|
1709003010NRG24110320240579567
|
11/03/2024
|
BABLI PATEL
|
1709003010WL045687
|
BABLI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-082-001/139-D
(BILHA-SURDAHA)
|
1709003082NRG24110320240579578
|
11/03/2024
|
shusama dwevedi
|
1709003082WL045688
|
shusama dwevedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
shusamadwevedi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-082-001/168-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579583
|
11/03/2024
|
Kalyan Dwivedi
|
1709003082WL045688
|
Kalyan Dwivedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KalyanDwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNOR
|
MP-09-003-082-001/168-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579584
|
11/03/2024
|
Priti Gautam
|
1709003082WL045688
|
Priti Gautam
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
PritiGautam
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-082-001/170-D
(BILHA-SURDAHA)
|
1709003082NRG24110320240579586
|
11/03/2024
|
MANOJ KUMAR
|
1709003082WL045688
|
MANOJ KUMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-082-001/179-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579588
|
11/03/2024
|
Kailash Prasad Kushwaha
|
1709003082WL045688
|
Kailash Prasad Kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KailashPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-082-001/193-B
(BILHA-SURDAHA)
|
1709003082NRG24110320240579590
|
11/03/2024
|
Kaushal Prasad Kushwaha
|
1709003082WL045688
|
Kaushal Prasad Kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KaushalPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-082-001/229-A
(BILHA-SURDAHA)
|
1709003082NRG24110320240579592
|
11/03/2024
|
jaypal patel
|
1709003082WL045688
|
jaypal patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
jaypalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
98
|
GUNOR
|
MP-09-003-026-002/158
(JHARKUWA)
|
1709003026NRG24110320240579728
|
11/03/2024
|
Geeta
|
1709003026WL045697
|
Geeta
|
00415
|
SBIN0007665
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
GUNOR
|
MP-09-003-010-001/104-C
(DOBHA)
|
1709003010NRG24110320240579555
|
11/03/2024
|
Krishan siromani
|
1709003010WL045687
|
Krishan siromani
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Krishansiromani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
100
|
GUNOR
|
MP-09-003-010-001/150-A
(DOBHA)
|
1709003010NRG24110320240579557
|
11/03/2024
|
SHI KANT
|
1709003010WL045687
|
SHI KANT
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
SHIKANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-010-001/254-C
(DOBHA)
|
1709003010NRG24110320240579560
|
11/03/2024
|
ROHNI PRASAD MISHRA
|
1709003010WL045687
|
ROHNI PRASAD MISHRA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
ROHNIPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-010-001/258
(DOBHA)
|
1709003010NRG24110320240579561
|
11/03/2024
|
Hiralal Sen
|
1709003010WL045687
|
Hiralal Sen
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
HiralalSen
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-010-001/268-C
(DOBHA)
|
1709003010NRG24110320240579563
|
11/03/2024
|
Tarapat tiwari
|
1709003010WL045687
|
Tarapat tiwari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Tarapattiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
104
|
GUNOR
|
MP-09-003-010-003/108-A
(DOBHA)
|
1709003010NRG24110320240579570
|
11/03/2024
|
Vinay kumar
|
1709003010WL045687
|
Vinay kumar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-010-003/251-C
(DOBHA)
|
1709003010NRG24110320240579571
|
11/03/2024
|
CHANDRAWATI BAI PATEL
|
1709003010WL045687
|
CHANDRAWATI BAI PATEL
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
CHANDRAWATIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
106
|
GUNOR
|
MP-09-003-010-003/259-C
(DOBHA)
|
1709003010NRG24110320240579572
|
11/03/2024
|
Ashok Dube
|
1709003010WL045687
|
Ashok Dube
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
AshokDube
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-010-003/83-A
(DOBHA)
|
1709003010NRG24110320240579575
|
11/03/2024
|
SATYAM PRAJAPATI
|
1709003010WL045687
|
SATYAM PRAJAPATI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
SATYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
108
|
GUNOR
|
MP-09-003-010-001/59-B
(DOBHA)
|
1709003010NRG24110320240579566
|
11/03/2024
|
NARAYAN AHIRWAR
|
1709003010WL045687
|
NARAYAN AHIRWAR
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
NARAYANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GUNOR
|
MP-09-003-010-001/136-A
(DOBHA)
|
1709003010NRG24110320240579556
|
11/03/2024
|
Tinku raja
|
1709003010WL045687
|
Tinku raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Tinkuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GUNOR
|
MP-09-003-010-002/293-B
(DOBHA)
|
1709003010NRG24110320240579568
|
11/03/2024
|
Ramlagan Patel
|
1709003010WL045687
|
Ramlagan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769559
|
|
RamlaganPatel
|
INDIAN BANK(607105)
|
|
111
|
GUNOR
|
MP-09-003-010-002/295
(DOBHA)
|
1709003010NRG24110320240580159
|
11/03/2024
|
Kamlesh Bai Patel
|
1709003010WL045713
|
Kamlesh Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
KamleshBaiPatel
|
UCO BANK(607066)
|
|
112
|
GUNOR
|
MP-09-003-026-001/34
(JHARKUWA)
|
1709003026NRG24110320240579718
|
11/03/2024
|
sheetal sahu
|
1709003026WL045697
|
sheetal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
sheetalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNOR
|
MP-09-003-026-001/35
(JHARKUWA)
|
1709003026NRG24110320240579719
|
11/03/2024
|
sanju sahu
|
1709003026WL045697
|
sanju sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
sanjusahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-026-002/205
(JHARKUWA)
|
1709003026NRG24110320240579732
|
11/03/2024
|
ANGURI BAI AHRWAR
|
1709003026WL045697
|
ANGURI BAI AHRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ANGURIBAIAHRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-026-002/64
(JHARKUWA)
|
1709003026NRG24110320240579740
|
11/03/2024
|
nirbhay singh yadav
|
1709003026WL045697
|
nirbhay singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
nirbhaysinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUNOR
|
MP-09-003-026-003/3
(JHARKUWA)
|
1709003026NRG24110320240579749
|
11/03/2024
|
Saroj bai ahirwar
|
1709003026WL045697
|
Saroj bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
Sarojbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GUNOR
|
MP-09-003-026-003/56
(JHARKUWA)
|
1709003026NRG24110320240579761
|
11/03/2024
|
digvijay kushwaha
|
1709003026WL045697
|
digvijay kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
digvijaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
118
|
GUNOR
|
MP-09-003-010-003/273
(DOBHA)
|
1709003010NRG24110320240580160
|
11/03/2024
|
Rambhuvan sen
|
1709003010WL045713
|
Rambhuvan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
Rambhuvansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNOR
|
MP-09-003-026-003/12-A
(JHARKUWA)
|
1709003026NRG24110320240579745
|
11/03/2024
|
RAJKUMARahirwar
|
1709003026WL045697
|
RAJKUMARahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
RAJKUMARahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNOR
|
MP-09-003-082-001/244-C
(BILHA-SURDAHA)
|
1709003082NRG24110320240579593
|
11/03/2024
|
dheerendra kumar patel
|
1709003082WL045688
|
dheerendra kumar patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769559
|
|
dheerendrakumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
121
|
GUNOR
|
MP-09-003-026-002/227
(JHARKUWA)
|
1709003026NRG24110320240579733
|
11/03/2024
|
Chandrabhan Adiwashi
|
1709003026WL045697
|
Chandrabhan Adiwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769559
|
|
ChandrabhanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|