|
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-09-003-033-001/16-D
(PALI)
|
1709003033NRG24280320240614020
|
28/03/2024
|
Roshan Chaudhari
|
1709003033WL048253
|
Roshan Chaudhari
|
00045
|
BARB0PANNAX
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
0
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-061-001/35-B
(BHITARI)
|
1709003061NRG24280320240614161
|
28/03/2024
|
Uday Shankar Verma
|
1709003061WL048257
|
Uday Shankar Verma
|
00176
|
IDIB000D585
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-061-001/35-B
(BHITARI)
|
1709003061NRG24280320240613986
|
28/03/2024
|
Uday Shankar Verma
|
1709003061WL048250
|
Uday Shankar Verma
|
00176
|
IDIB000D585
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-033-001/123
(PALI)
|
1709003033NRG24280320240614004
|
28/03/2024
|
DHUNUWA KORI
|
1709003033WL048253
|
DHUNUWA KORI
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-033-001/124
(PALI)
|
1709003033NRG24280320240614005
|
28/03/2024
|
KALLU BAI
|
1709003033WL048253
|
KALLU BAI
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-033-001/156
(PALI)
|
1709003033NRG24280320240614013
|
28/03/2024
|
Deepa Upadhyay
|
1709003033WL048253
|
Deepa Upadhyay
|
00176
|
IDIB000G650
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-033-001/157-B
(PALI)
|
1709003033NRG24280320240614015
|
28/03/2024
|
Manish Kumar Upadhyay
|
1709003033WL048253
|
Manish Kumar Upadhyay
|
00176
|
IDIB000G650
|
25
|
25
|
Rejected
|
19/04/2024
|
|
397910476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNOR
|
MP-09-003-033-001/166
(PALI)
|
1709003033NRG24280320240614022
|
28/03/2024
|
Amina B
|
1709003033WL048253
|
Amina B
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
AminaB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GUNOR
|
MP-09-003-033-001/176-A
(PALI)
|
1709003033NRG24280320240614027
|
28/03/2024
|
INDRABHAN GARG
|
1709003033WL048253
|
INDRABHAN GARG
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-033-001/187
(PALI)
|
1709003033NRG24280320240614029
|
28/03/2024
|
Ram Ji Upadhayay
|
1709003033WL048253
|
Ram Ji Upadhayay
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-033-001/211
(PALI)
|
1709003033NRG24280320240614041
|
28/03/2024
|
Ajeevan
|
1709003033WL048253
|
Ajeevan
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-033-001/228
(PALI)
|
1709003033NRG24280320240614047
|
28/03/2024
|
RAHEESHA BANO
|
1709003033WL048253
|
RAHEESHA BANO
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAHEESHABANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24280320240614050
|
28/03/2024
|
Rahiman Bai
|
1709003033WL048253
|
Rahiman Bai
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-033-001/236-B
(PALI)
|
1709003033NRG24280320240614053
|
28/03/2024
|
MOOLA SAHU
|
1709003033WL048253
|
MOOLA SAHU
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
MOOLASAHU
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-033-001/245
(PALI)
|
1709003033NRG24280320240614054
|
28/03/2024
|
Husain Mohammad
|
1709003033WL048253
|
Husain Mohammad
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-033-001/58-A
(PALI)
|
1709003033NRG24280320240614063
|
28/03/2024
|
Ramkishor
|
1709003033WL048253
|
Ramkishor
|
00176
|
IDIB000G650
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-033-001/89-A
(PALI)
|
1709003033NRG24280320240614069
|
28/03/2024
|
Dheeraj Kori
|
1709003033WL048253
|
Dheeraj Kori
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
DheerajKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
1205
|
|
|
|
|
|
|
|
|
18
|
GUNOR
|
MP-09-003-061-005/168-A
(BHITARI)
|
1709003061NRG24280320240613994
|
28/03/2024
|
narayandas Kushwaha
|
1709003061WL048252
|
narayandas Kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
narayandasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-061-001/104
(BHITARI)
|
1709003061NRG24280320240614157
|
28/03/2024
|
phulli
|
1709003061WL048257
|
phulli
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
phulli
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-061-001/108-A
(BHITARI)
|
1709003061NRG24280320240614158
|
28/03/2024
|
JANESH VERMA
|
1709003061WL048257
|
JANESH VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
JANESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-061-001/128
(BHITARI)
|
1709003061NRG24280320240614159
|
28/03/2024
|
VINAY KUMAR
|
1709003061WL048257
|
VINAY KUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-061-001/149-A
(BHITARI)
|
1709003061NRG24280320240614160
|
28/03/2024
|
ATMARAM TIWARI
|
1709003061WL048257
|
ATMARAM TIWARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
ATMARAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-061-001/172-A
(BHITARI)
|
1709003061NRG24280320240613985
|
28/03/2024
|
ANJU DAHAYAT
|
1709003061WL048249
|
ANJU DAHAYAT
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910476
|
|
ANJUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-061-001/172-A
(BHITARI)
|
1709003061NRG24280320240613984
|
28/03/2024
|
ISHVAR DIN
|
1709003061WL048249
|
ISHVAR DIN
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910476
|
|
ISHVARDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-061-001/182
(BHITARI)
|
1709003061NRG24280320240614229
|
28/03/2024
|
sukhvant kishor tiwari
|
1709003061WL048260
|
sukhvant kishor tiwari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
sukhvantkishortiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-061-001/47
(BHITARI)
|
1709003061NRG24280320240613987
|
28/03/2024
|
DURGESH PRASAD CHAUDARI
|
1709003061WL048251
|
DURGESH PRASAD CHAUDARI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
DURGESHPRASADCHAUDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-061-001/51
(BHITARI)
|
1709003061NRG24280320240613989
|
28/03/2024
|
DROPADI BAI
|
1709003061WL048251
|
DROPADI BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
DROPADIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-061-001/51
(BHITARI)
|
1709003061NRG24280320240613988
|
28/03/2024
|
RAJARAM CHAUDHARY
|
1709003061WL048251
|
RAJARAM CHAUDHARY
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAJARAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-061-002/10
(BHITARI)
|
1709003061NRG24280320240614163
|
28/03/2024
|
GORI BAI
|
1709003061WL048257
|
GORI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-061-002/37
(BHITARI)
|
1709003061NRG24280320240614230
|
28/03/2024
|
KAMLAKANT VISHWAKARMA
|
1709003061WL048261
|
KAMLAKANT VISHWAKARMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910476
|
|
KAMLAKANTVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-061-002/54-A
(BHITARI)
|
1709003061NRG24280320240614164
|
28/03/2024
|
LALAMAN
|
1709003061WL048257
|
LALAMAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
LALAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GUNOR
|
MP-09-003-061-002/54-A
(BHITARI)
|
1709003061NRG24280320240614165
|
28/03/2024
|
LILA BAI CHAMAR
|
1709003061WL048257
|
LILA BAI CHAMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
LILABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-061-003/8
(BHITARI)
|
1709003061NRG24280320240613990
|
28/03/2024
|
SONE LAL
|
1709003061WL048252
|
SONE LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-061-004/87
(BHITARI)
|
1709003061NRG24280320240613991
|
28/03/2024
|
rajendra kumar
|
1709003061WL048252
|
rajendra kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-061-004/87-A
(BHITARI)
|
1709003061NRG24280320240613992
|
28/03/2024
|
PRAMOD KUMAR TIWARI
|
1709003061WL048252
|
PRAMOD KUMAR TIWARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
PRAMODKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-061-005/148-B
(BHITARI)
|
1709003061NRG24280320240613993
|
28/03/2024
|
Rambhajan Kushwaha
|
1709003061WL048252
|
Rambhajan Kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
RambhajanKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-033-001/10
(PALI)
|
1709003033NRG24280320240613997
|
28/03/2024
|
PANKHI BAI CHAUDHARI
|
1709003033WL048253
|
PANKHI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
PANKHIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-033-001/10
(PALI)
|
1709003033NRG24280320240613996
|
28/03/2024
|
Santu
|
1709003033WL048253
|
Santu
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-033-001/100
(PALI)
|
1709003033NRG24280320240613998
|
28/03/2024
|
mumtaj khan
|
1709003033WL048253
|
mumtaj khan
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-033-001/112
(PALI)
|
1709003033NRG24280320240613999
|
28/03/2024
|
BHUNA BAI SAHU
|
1709003033WL048253
|
BHUNA BAI SAHU
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
BHUNABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-033-001/119
(PALI)
|
1709003033NRG24280320240614000
|
28/03/2024
|
laluva
|
1709003033WL048253
|
laluva
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
laluva
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-033-001/119
(PALI)
|
1709003033NRG24280320240614001
|
28/03/2024
|
natthi bai chaudhari
|
1709003033WL048253
|
natthi bai chaudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
natthibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-033-001/12
(PALI)
|
1709003033NRG24280320240614002
|
28/03/2024
|
RATIYA CHAUDHARI
|
1709003033WL048253
|
RATIYA CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RATIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-033-001/122
(PALI)
|
1709003033NRG24280320240614003
|
28/03/2024
|
Mohan Lal Kori
|
1709003033WL048253
|
Mohan Lal Kori
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
MohanLalKori
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-033-001/131
(PALI)
|
1709003033NRG24280320240614007
|
28/03/2024
|
RASEED MOHAMMAD
|
1709003033WL048253
|
RASEED MOHAMMAD
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RASEEDMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-033-001/131
(PALI)
|
1709003033NRG24280320240614006
|
28/03/2024
|
salim behna
|
1709003033WL048253
|
salim behna
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
salimbehna
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-033-001/133
(PALI)
|
1709003033NRG24280320240614008
|
28/03/2024
|
RESHU GARG
|
1709003033WL048253
|
RESHU GARG
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
RESHUGARG
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-033-001/133-A
(PALI)
|
1709003033NRG24280320240614009
|
28/03/2024
|
VIMLESH BAI GARG
|
1709003033WL048253
|
VIMLESH BAI GARG
|
00415
|
SBIN0006255
|
25
|
0
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-033-001/134-A
(PALI)
|
1709003033NRG24280320240614011
|
28/03/2024
|
MAMTA BAI UPADHYAY
|
1709003033WL048253
|
MAMTA BAI UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
MAMTABAIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-033-001/134-A
(PALI)
|
1709003033NRG24280320240614010
|
28/03/2024
|
RAMRUDRA UPADHYAY
|
1709003033WL048253
|
RAMRUDRA UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAMRUDRAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-033-001/15-A
(PALI)
|
1709003033NRG24280320240614012
|
28/03/2024
|
PARVATI BAI CHAUDHARI
|
1709003033WL048253
|
PARVATI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
PARVATIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-033-001/16-A
(PALI)
|
1709003033NRG24280320240614017
|
28/03/2024
|
BHARTI CHAUDHRI
|
1709003033WL048253
|
BHARTI CHAUDHRI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
BHARTICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-033-001/16-A
(PALI)
|
1709003033NRG24280320240614016
|
28/03/2024
|
RANI
|
1709003033WL048253
|
RANI
|
00415
|
SBIN0006255
|
25
|
0
|
|
|
|
|
|
|
|
|
54
|
GUNOR
|
MP-09-003-033-001/16-B
(PALI)
|
1709003033NRG24280320240614018
|
28/03/2024
|
bablu
|
1709003033WL048253
|
bablu
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-033-001/16-B
(PALI)
|
1709003033NRG24280320240614019
|
28/03/2024
|
natthi bai chaudhari
|
1709003033WL048253
|
natthi bai chaudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
natthibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-033-001/168
(PALI)
|
1709003033NRG24280320240614023
|
28/03/2024
|
GHASOTA BEHNA
|
1709003033WL048253
|
GHASOTA BEHNA
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
GHASOTABEHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-033-001/173
(PALI)
|
1709003033NRG24280320240614026
|
28/03/2024
|
rambahori garg
|
1709003033WL048253
|
rambahori garg
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
rambahorigarg
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-033-001/193
(PALI)
|
1709003033NRG24280320240614031
|
28/03/2024
|
GUDDE BAI UPADHAYAY
|
1709003033WL048253
|
GUDDE BAI UPADHAYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
GUDDEBAIUPADHAYAY
|
BANK OF BARODA(606985)
|
|
59
|
GUNOR
|
MP-09-003-033-001/193-A
(PALI)
|
1709003033NRG24280320240614032
|
28/03/2024
|
Radha Upadhyay
|
1709003033WL048253
|
Radha Upadhyay
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RadhaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-033-001/193-A
(PALI)
|
1709003033NRG24280320240614033
|
28/03/2024
|
UMA SHANKAR
|
1709003033WL048253
|
UMA SHANKAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
UMASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
61
|
GUNOR
|
MP-09-003-033-001/195-B
(PALI)
|
1709003033NRG24280320240614035
|
28/03/2024
|
BEBI BAI UPADHYAY
|
1709003033WL048253
|
BEBI BAI UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
BEBIBAIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-033-001/195-B
(PALI)
|
1709003033NRG24280320240614034
|
28/03/2024
|
MR. SHRIKANT UPADHYAY
|
1709003033WL048253
|
MR. SHRIKANT UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
MR.SHRIKANTUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-033-001/20
(PALI)
|
1709003033NRG24280320240614036
|
28/03/2024
|
kadeena bano
|
1709003033WL048253
|
kadeena bano
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
kadeenabano
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-033-001/202-A
(PALI)
|
1709003033NRG24280320240614037
|
28/03/2024
|
SUNITA GARG
|
1709003033WL048253
|
SUNITA GARG
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
SUNITAGARG
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-033-001/206
(PALI)
|
1709003033NRG24280320240614038
|
28/03/2024
|
PRAMOD KUMAR GARG
|
1709003033WL048253
|
PRAMOD KUMAR GARG
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
PRAMODKUMARGARG
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-033-001/206
(PALI)
|
1709003033NRG24280320240614039
|
28/03/2024
|
VINEETA GARG
|
1709003033WL048253
|
VINEETA GARG
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
VINEETAGARG
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-033-001/207-A
(PALI)
|
1709003033NRG24280320240614040
|
28/03/2024
|
Roopa Tiwari
|
1709003033WL048253
|
Roopa Tiwari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RoopaTiwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-033-001/211
(PALI)
|
1709003033NRG24280320240614042
|
28/03/2024
|
Salma Bano
|
1709003033WL048253
|
Salma Bano
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
SalmaBano
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-033-001/213
(PALI)
|
1709003033NRG24280320240614043
|
28/03/2024
|
PARWATI BAI CHAUDHARI
|
1709003033WL048253
|
PARWATI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
PARWATIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-033-001/213
(PALI)
|
1709003033NRG24280320240614044
|
28/03/2024
|
RAHUL CHAUDHARI
|
1709003033WL048253
|
RAHUL CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAHULCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-033-001/218
(PALI)
|
1709003033NRG24280320240614045
|
28/03/2024
|
murali lal vishwkarma
|
1709003033WL048253
|
murali lal vishwkarma
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
muralilalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-033-001/218
(PALI)
|
1709003033NRG24280320240614046
|
28/03/2024
|
PHOOL BAI VISHWAKARMA
|
1709003033WL048253
|
PHOOL BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
PHOOLBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-033-001/23
(PALI)
|
1709003033NRG24280320240614048
|
28/03/2024
|
BHAGTATIYA BAI CHAUDHARI
|
1709003033WL048253
|
BHAGTATIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
BHAGTATIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-033-001/230-A
(PALI)
|
1709003033NRG24280320240614051
|
28/03/2024
|
SHAHEEDAN BANO
|
1709003033WL048253
|
SHAHEEDAN BANO
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
SHAHEEDANBANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-033-001/236
(PALI)
|
1709003033NRG24280320240614052
|
28/03/2024
|
ratiram
|
1709003033WL048253
|
ratiram
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-033-001/249
(PALI)
|
1709003033NRG24280320240614055
|
28/03/2024
|
OMKAR GARG
|
1709003033WL048253
|
OMKAR GARG
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
OMKARGARG
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-033-001/25
(PALI)
|
1709003033NRG24280320240614056
|
28/03/2024
|
KAMLA BAI CHAUDHRI
|
1709003033WL048253
|
KAMLA BAI CHAUDHRI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
KAMLABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-033-001/25-A
(PALI)
|
1709003033NRG24280320240614057
|
28/03/2024
|
MANA BAI CHAUDHARI
|
1709003033WL048253
|
MANA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
MANABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-033-001/45
(PALI)
|
1709003033NRG24280320240614058
|
28/03/2024
|
KALLU BAI
|
1709003033WL048253
|
KALLU BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-033-001/54-B
(PALI)
|
1709003033NRG24280320240614059
|
28/03/2024
|
NARENDRA VISHWAKARMA
|
1709003033WL048253
|
NARENDRA VISHWAKARMA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
NARENDRAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
81
|
GUNOR
|
MP-09-003-033-001/55
(PALI)
|
1709003033NRG24280320240614061
|
28/03/2024
|
SHEELA BAI SHAHU
|
1709003033WL048253
|
SHEELA BAI SHAHU
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
SHEELABAISHAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-033-001/56-A
(PALI)
|
1709003033NRG24280320240614062
|
28/03/2024
|
PRAKASHKUMAR SAHU
|
1709003033WL048253
|
PRAKASHKUMAR SAHU
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
PRAKASHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-033-001/77
(PALI)
|
1709003033NRG24280320240614065
|
28/03/2024
|
sarman bai choudhary
|
1709003033WL048253
|
sarman bai choudhary
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
sarmanbaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-033-001/83
(PALI)
|
1709003033NRG24280320240614066
|
28/03/2024
|
ghasota chaudhary
|
1709003033WL048253
|
ghasota chaudhary
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
ghasotachaudhary
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-033-001/86-A
(PALI)
|
1709003033NRG24280320240614068
|
28/03/2024
|
mannu lal chaudhari
|
1709003033WL048253
|
mannu lal chaudhari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
mannulalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-061-005/105-A
(BHITARI)
|
1709003061NRG24280320240614168
|
28/03/2024
|
GULAB BAI CHAUDHRI
|
1709003061WL048257
|
GULAB BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
GULABBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-061-005/105-A
(BHITARI)
|
1709003061NRG24280320240614167
|
28/03/2024
|
KALLA CHAUDRI
|
1709003061WL048257
|
KALLA CHAUDRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
KALLACHAUDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12517
|
12467
|
|
|
|
|
|
|
|
|
88
|
GUNOR
|
MP-09-003-033-001/157-A
(PALI)
|
1709003033NRG24280320240614014
|
28/03/2024
|
LAVKESH Updhyay
|
1709003033WL048253
|
LAVKESH Updhyay
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
LAVKESHUpdhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GUNOR
|
MP-09-003-033-001/189
(PALI)
|
1709003033NRG24280320240614030
|
28/03/2024
|
RAMDEV UPADHYAY
|
1709003033WL048253
|
RAMDEV UPADHYAY
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAMDEVUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-033-001/74-A
(PALI)
|
1709003033NRG24280320240614064
|
28/03/2024
|
DHARAM DAS CHOUDHARY
|
1709003033WL048253
|
DHARAM DAS CHOUDHARY
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
DHARAMDASCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
91
|
GUNOR
|
MP-09-003-033-001/16-D
(PALI)
|
1709003033NRG24280320240614021
|
28/03/2024
|
POOJA CHOUDHARI
|
1709003033WL048253
|
POOJA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
POOJACHOUDHARI
|
BANK OF BARODA(606985)
|
|
92
|
GUNOR
|
MP-09-003-033-001/168
(PALI)
|
1709003033NRG24280320240614024
|
28/03/2024
|
KITAWAN BANO
|
1709003033WL048253
|
KITAWAN BANO
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
KITAWANBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNOR
|
MP-09-003-033-001/172-A
(PALI)
|
1709003033NRG24280320240614025
|
28/03/2024
|
SADHNA GARG
|
1709003033WL048253
|
SADHNA GARG
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
SADHNAGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24280320240614049
|
28/03/2024
|
USTAJ MOHAMMAD
|
1709003033WL048253
|
USTAJ MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397910476
|
|
USTAJMOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
95
|
GUNOR
|
MP-09-003-033-001/54-B
(PALI)
|
1709003033NRG24280320240614060
|
28/03/2024
|
RUCHI VISHWAKARMA
|
1709003033WL048253
|
RUCHI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
RUCHIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNOR
|
MP-09-003-033-001/83
(PALI)
|
1709003033NRG24280320240614067
|
28/03/2024
|
BARI BAI CHOUDHARI
|
1709003033WL048253
|
BARI BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910476
|
|
BARIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-061-002/10
(BHITARI)
|
1709003061NRG24280320240614162
|
28/03/2024
|
RAMKISHUN DHIMAR
|
1709003061WL048257
|
RAMKISHUN DHIMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
RAMKISHUNDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
GUNOR
|
MP-09-003-033-001/185
(PALI)
|
1709003033NRG24280320240614028
|
28/03/2024
|
SAROJ BAI UPADHYAY
|
1709003033WL048253
|
SAROJ BAI UPADHYAY
|
00688
|
FINO0001446
|
25
|
0
|
|
|
|
|
|
|
|
|
99
|
GUNOR
|
MP-09-003-061-004/50-C
(BHITARI)
|
1709003061NRG24280320240614166
|
28/03/2024
|
MAKHAN
|
1709003061WL048257
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
0
|
|
|
|
|
|
|
|
|
100
|
GUNOR
|
MP-09-003-061-001/14-A
(BHITARI)
|
1709003061NRG24280320240614228
|
28/03/2024
|
Vimla Bai Yadev
|
1709003061WL048260
|
Vimla Bai Yadev
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
GUNOR
|
MP-09-003-061-005/87-A
(BHITARI)
|
1709003061NRG24280320240613995
|
28/03/2024
|
Balram Rajak
|
1709003061WL048252
|
Balram Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910476
|
|
BalramRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52772
|
44983
|
|
|
|
|
|
|
|