|
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-09-003-002-001/162
(SIRI)
|
1709003002NRG24020720230170608
|
02/07/2023
|
archana
|
1709003002WL013447
|
archana
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745644
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUNOR
|
MP-09-003-002-001/3-A
(SIRI)
|
1709003002NRG24020720230170612
|
02/07/2023
|
Suneeta bai
|
1709003002WL013448
|
Suneeta bai
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
Suneetabai
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-037-001/246
(BILGHADI)
|
1709003037NRG24020720230170881
|
02/07/2023
|
kalavati vishwakarma
|
1709003037WL013469
|
kalavati vishwakarma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
kalavativishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-037-001/384-B
(BILGHADI)
|
1709003037NRG24020720230170902
|
02/07/2023
|
Surendra patel
|
1709003037WL013469
|
Surendra patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Surendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-037-001/234
(BILGHADI)
|
1709003037NRG24020720230170879
|
02/07/2023
|
Shivani thakur
|
1709003037WL013469
|
Shivani thakur
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Shivanithakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-037-001/14
(BILGHADI)
|
1709003037NRG24020720230170926
|
02/07/2023
|
sunila patel
|
1709003037WL013470
|
sunila patel
|
00089
|
CBIN0282158
|
884
|
884
|
Processed
|
12/07/2023
|
|
799745644
|
|
sunilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-037-001/370
(BILGHADI)
|
1709003037NRG24020720230170896
|
02/07/2023
|
devendra patel
|
1709003037WL013469
|
devendra patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745644
|
|
devendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-037-001/637-C
(BILGHADI)
|
1709003037NRG24020720230170954
|
02/07/2023
|
maya patel
|
1709003037WL013471
|
maya patel
|
00089
|
CBIN0282158
|
884
|
884
|
Processed
|
12/07/2023
|
|
799745644
|
|
mayapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-002-001/258
(SIRI)
|
1709003002NRG24020720230170617
|
02/07/2023
|
madan
|
1709003002WL013449
|
madan
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
11/07/2023
|
|
799745644
|
|
madan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-037-001/106-A
(BILGHADI)
|
1709003037NRG24020720230170930
|
02/07/2023
|
gorishankar
|
1709003037WL013471
|
gorishankar
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
gorishankar
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-037-001/372
(BILGHADI)
|
1709003037NRG24020720230170897
|
02/07/2023
|
bhapendra patel
|
1709003037WL013469
|
bhapendra patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
bhapendrapatel
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-037-001/424-A
(BILGHADI)
|
1709003037NRG24020720230170913
|
02/07/2023
|
jagdish
|
1709003037WL013469
|
jagdish
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
jagdish
|
INDIAN BANK(607105)
|
|
13
|
GUNOR
|
MP-09-003-037-001/479
(BILGHADI)
|
1709003037NRG24020720230170924
|
02/07/2023
|
jageswar
|
1709003037WL013469
|
jageswar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-037-001/528-A
(BILGHADI)
|
1709003037NRG24020720230170929
|
02/07/2023
|
prashant
|
1709003037WL013470
|
prashant
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
prashant
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-037-001/73
(BILGHADI)
|
1709003037NRG24020720230170957
|
02/07/2023
|
sipahi
|
1709003037WL013471
|
sipahi
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
sipahi
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-047-001/12-A
(SARWARA)
|
1709003047NRG24020720230170639
|
02/07/2023
|
Kastoori Bai kushwaha
|
1709003047WL013454
|
Kastoori Bai kushwaha
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
KastooriBaikushwaha
|
INDIAN BANK(607105)
|
|
17
|
GUNOR
|
MP-09-003-047-001/160-A
(SARWARA)
|
1709003047NRG24020720230170628
|
02/07/2023
|
BRAJESH KUMAR SAHU
|
1709003047WL013453
|
BRAJESH KUMAR SAHU
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BRAJESHKUMARSAHU
|
INDIAN BANK(607105)
|
|
18
|
GUNOR
|
MP-09-003-047-001/42-D
(SARWARA)
|
1709003047NRG24020720230170646
|
02/07/2023
|
GULAB BAI CHOBEY
|
1709003047WL013454
|
GULAB BAI CHOBEY
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
GULABBAICHOBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-002-001/162
(SIRI)
|
1709003002NRG24020720230170606
|
02/07/2023
|
avadh
|
1709003002WL013447
|
avadh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-002-001/162
(SIRI)
|
1709003002NRG24020720230170607
|
02/07/2023
|
savita
|
1709003002WL013447
|
savita
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
savita
|
BANK OF BARODA(606985)
|
|
21
|
GUNOR
|
MP-09-003-002-001/3
(SIRI)
|
1709003002NRG24020720230170611
|
02/07/2023
|
ganesha
|
1709003002WL013448
|
ganesha
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-002-001/309
(SIRI)
|
1709003002NRG24020720230170615
|
02/07/2023
|
DEVPRAKASH
|
1709003002WL013448
|
DEVPRAKASH
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
DEVPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-002-001/309
(SIRI)
|
1709003002NRG24020720230170613
|
02/07/2023
|
GANESH
|
1709003002WL013448
|
GANESH
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-002-001/309
(SIRI)
|
1709003002NRG24020720230170616
|
02/07/2023
|
MANEESHA
|
1709003002WL013448
|
MANEESHA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-002-001/309
(SIRI)
|
1709003002NRG24020720230170614
|
02/07/2023
|
NONI BAI
|
1709003002WL013448
|
NONI BAI
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-006-001/135-A
(DWARI)
|
1709003006NRG24020720230171194
|
02/07/2023
|
kanchhdi
|
1709003006WL013488
|
kanchhdi
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
11/07/2023
|
|
799745644
|
|
kanchhdi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-006-001/144
(DWARI)
|
1709003006NRG24020720230171196
|
02/07/2023
|
somwati
|
1709003006WL013488
|
somwati
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
11/07/2023
|
|
799745644
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-006-001/144
(DWARI)
|
1709003006NRG24020720230171195
|
02/07/2023
|
suhawan
|
1709003006WL013488
|
suhawan
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
11/07/2023
|
|
799745644
|
|
suhawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
29
|
GUNOR
|
MP-09-003-068-001/104-A
(BANDHOOR)
|
1709003068NRG24020720230170228
|
02/07/2023
|
VIJAY VISHWAKARMA
|
1709003068WL013426
|
VIJAY VISHWAKARMA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
VIJAYVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-068-001/174
(BANDHOOR)
|
1709003068NRG24020720230170241
|
02/07/2023
|
SUMITRA PRAJAPATI
|
1709003068WL013426
|
SUMITRA PRAJAPATI
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUMITRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-068-001/118
(BANDHOOR)
|
1709003068NRG24020720230170231
|
02/07/2023
|
NANNO BAI
|
1709003068WL013426
|
NANNO BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
NANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-068-001/118-C
(BANDHOOR)
|
1709003068NRG24020720230170232
|
02/07/2023
|
UMASHANKAR VISHWAKARMA
|
1709003068WL013426
|
UMASHANKAR VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
UMASHANKARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNOR
|
MP-09-003-068-001/122-A
(BANDHOOR)
|
1709003068NRG24020720230170233
|
02/07/2023
|
ASHA BAI LODHI
|
1709003068WL013426
|
ASHA BAI LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ASHABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNOR
|
MP-09-003-068-001/143-A
(BANDHOOR)
|
1709003068NRG24020720230170238
|
02/07/2023
|
SUMITRA BAI PRAJAPATI
|
1709003068WL013426
|
SUMITRA BAI PRAJAPATI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUMITRABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-068-001/87-B
(BANDHOOR)
|
1709003068NRG24020720230170243
|
02/07/2023
|
SANJAY KUMAR SINGRAUL
|
1709003068WL013426
|
SANJAY KUMAR SINGRAUL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SANJAYKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-068-001/97
(BANDHOOR)
|
1709003068NRG24020720230170245
|
02/07/2023
|
KUSUMBAI LODHI
|
1709003068WL013426
|
KUSUMBAI LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
KUSUMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-068-003/66-A
(BANDHOOR)
|
1709003068NRG24020720230170247
|
02/07/2023
|
SUDARSHAN VERMA
|
1709003068WL013426
|
SUDARSHAN VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUDARSHANVERMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-068-003/78
(BANDHOOR)
|
1709003068NRG24020720230170227
|
02/07/2023
|
SHAKUNTALA VERMA
|
1709003068WL013425
|
SHAKUNTALA VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SHAKUNTALAVERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-068-003/92
(BANDHOOR)
|
1709003068NRG24020720230170251
|
02/07/2023
|
KESHKALI
|
1709003068WL013426
|
KESHKALI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-076-001/67-B
(GANJ)
|
1709003076NRG24020720230171197
|
02/07/2023
|
MITHLA
|
1709003076WL013489
|
MITHLA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-077-001/116
(NACHNE)
|
1709003077NRG24010720230169628
|
02/07/2023
|
ragyunandi kol
|
1709003077WL013382
|
ragyunandi kol
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799745644
|
|
ragyunandikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-077-001/160
(NACHNE)
|
1709003077NRG24010720230169706
|
02/07/2023
|
ramesaveri
|
1709003077WL013390
|
ramesaveri
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramesaveri
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-077-001/170-C
(NACHNE)
|
1709003077NRG24010720230169680
|
02/07/2023
|
DADU LAL
|
1709003077WL013386
|
DADU LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
44
|
GUNOR
|
MP-09-003-077-001/170-C
(NACHNE)
|
1709003077NRG24010720230169681
|
02/07/2023
|
GULAB BAI
|
1709003077WL013386
|
GULAB BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-077-001/170-C
(NACHNE)
|
1709003077NRG24010720230169682
|
02/07/2023
|
rajabhaiya pal
|
1709003077WL013386
|
rajabhaiya pal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
rajabhaiyapal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-077-001/213-B
(NACHNE)
|
1709003077NRG24010720230169699
|
02/07/2023
|
GANGI BAI
|
1709003077WL013389
|
GANGI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-077-001/230
(NACHNE)
|
1709003077NRG24010720230169700
|
02/07/2023
|
REKHA LOHAR
|
1709003077WL013389
|
REKHA LOHAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
REKHALOHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-077-001/463
(NACHNE)
|
1709003077NRG24010720230169693
|
02/07/2023
|
SURENDRA PANDYE
|
1709003077WL013388
|
SURENDRA PANDYE
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SURENDRAPANDYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-077-001/5
(NACHNE)
|
1709003077NRG24010720230169678
|
02/07/2023
|
abhilasha
|
1709003077WL013385
|
abhilasha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-077-001/70
(NACHNE)
|
1709003077NRG24010720230169695
|
02/07/2023
|
halke
|
1709003077WL013388
|
halke
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-077-001/73-C
(NACHNE)
|
1709003077NRG24010720230169684
|
02/07/2023
|
shyamvati ko
|
1709003077WL013386
|
shyamvati ko
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
shyamvatiko
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-077-001/73-C
(NACHNE)
|
1709003077NRG24010720230169683
|
02/07/2023
|
SUKHI LAL KOL
|
1709003077WL013386
|
SUKHI LAL KOL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUKHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-077-002/115-A
(NACHNE)
|
1709003077NRG24010720230169701
|
02/07/2023
|
JAIRAM MISHRA
|
1709003077WL013389
|
JAIRAM MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
JAIRAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-077-002/119-C
(NACHNE)
|
1709003077NRG24010720230169686
|
02/07/2023
|
SHYAM SUNDER VISHWAKARMA
|
1709003077WL013387
|
SHYAM SUNDER VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SHYAMSUNDERVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-077-002/119-C
(NACHNE)
|
1709003077NRG24010720230169687
|
02/07/2023
|
SUNITA VISHWAKARMA
|
1709003077WL013387
|
SUNITA VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUNITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-077-002/129-A
(NACHNE)
|
1709003077NRG24010720230169689
|
02/07/2023
|
BHADDA
|
1709003077WL013387
|
BHADDA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BHADDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-077-002/129-A
(NACHNE)
|
1709003077NRG24010720230169688
|
02/07/2023
|
ramadhar kol
|
1709003077WL013387
|
ramadhar kol
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramadharkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-077-002/148-A
(NACHNE)
|
1709003077NRG24010720230169690
|
02/07/2023
|
LALI VERMA
|
1709003077WL013387
|
LALI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
LALIVERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-077-002/161-B
(NACHNE)
|
1709003077NRG24010720230169714
|
02/07/2023
|
SUKHAVANTI
|
1709003077WL013391
|
SUKHAVANTI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUKHAVANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-077-002/247
(NACHNE)
|
1709003077NRG24010720230169709
|
02/07/2023
|
Ganisiya Bai Lodhi
|
1709003077WL013390
|
Ganisiya Bai Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GanisiyaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-077-002/248
(NACHNE)
|
1709003077NRG24010720230169710
|
02/07/2023
|
SANTKUMAR
|
1709003077WL013390
|
SANTKUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-077-002/37-A
(NACHNE)
|
1709003077NRG24010720230169692
|
02/07/2023
|
MUNNEE BAI
|
1709003077WL013387
|
MUNNEE BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-077-002/48
(NACHNE)
|
1709003077NRG24010720230169698
|
02/07/2023
|
foolbai
|
1709003077WL013388
|
foolbai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-077-002/48
(NACHNE)
|
1709003077NRG24010720230169697
|
02/07/2023
|
samaya lal kol
|
1709003077WL013388
|
samaya lal kol
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
samayalalkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-077-002/484
(NACHNE)
|
1709003077NRG24010720230169703
|
02/07/2023
|
AVADH LAL
|
1709003077WL013389
|
AVADH LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
AVADHLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-077-002/484
(NACHNE)
|
1709003077NRG24010720230169702
|
02/07/2023
|
SUKKHI LAL
|
1709003077WL013389
|
SUKKHI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-077-002/64
(NACHNE)
|
1709003077NRG24010720230169704
|
02/07/2023
|
suresha kol
|
1709003077WL013389
|
suresha kol
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
sureshakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-077-002/64
(NACHNE)
|
1709003077NRG24010720230169705
|
02/07/2023
|
umma
|
1709003077WL013389
|
umma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
umma
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-077-002/72
(NACHNE)
|
1709003077NRG24010720230169717
|
02/07/2023
|
Vimla Dahayat
|
1709003077WL013391
|
Vimla Dahayat
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
VimlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
70
|
GUNOR
|
MP-09-003-037-001/100-C
(BILGHADI)
|
1709003037NRG24020720230170866
|
02/07/2023
|
dilip namdev
|
1709003037WL013469
|
dilip namdev
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
dilipnamdev
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-037-001/132-A
(BILGHADI)
|
1709003037NRG24020720230170868
|
02/07/2023
|
kavita singh
|
1709003037WL013469
|
kavita singh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
kavitasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-037-001/149-A
(BILGHADI)
|
1709003037NRG24020720230170870
|
02/07/2023
|
suryabhan
|
1709003037WL013469
|
suryabhan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-037-001/151
(BILGHADI)
|
1709003037NRG24020720230170872
|
02/07/2023
|
Jagendra singh
|
1709003037WL013469
|
Jagendra singh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-037-001/193
(BILGHADI)
|
1709003037NRG24020720230170873
|
02/07/2023
|
shakun bai raghuvanshi
|
1709003037WL013469
|
shakun bai raghuvanshi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
shakunbairaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-037-001/194
(BILGHADI)
|
1709003037NRG24020720230170874
|
02/07/2023
|
dhoopkali bai
|
1709003037WL013469
|
dhoopkali bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
dhoopkalibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-037-001/215
(BILGHADI)
|
1709003037NRG24020720230170875
|
02/07/2023
|
BANDU SEN
|
1709003037WL013469
|
BANDU SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BANDUSEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-037-001/218
(BILGHADI)
|
1709003037NRG24020720230170876
|
02/07/2023
|
lotan rajak
|
1709003037WL013469
|
lotan rajak
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
lotanrajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-037-001/232-C
(BILGHADI)
|
1709003037NRG24020720230170878
|
02/07/2023
|
shrkesh patel
|
1709003037WL013469
|
shrkesh patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
shrkeshpatel
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-037-001/241
(BILGHADI)
|
1709003037NRG24020720230170880
|
02/07/2023
|
rajesh kumar vishwakarma
|
1709003037WL013469
|
rajesh kumar vishwakarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
rajeshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-037-001/258
(BILGHADI)
|
1709003037NRG24020720230170882
|
02/07/2023
|
anandi lal
|
1709003037WL013469
|
anandi lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-037-001/294
(BILGHADI)
|
1709003037NRG24020720230170883
|
02/07/2023
|
aajam khan
|
1709003037WL013469
|
aajam khan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
aajamkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-037-001/295
(BILGHADI)
|
1709003037NRG24020720230170884
|
02/07/2023
|
muskan bano
|
1709003037WL013469
|
muskan bano
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
muskanbano
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-037-001/298
(BILGHADI)
|
1709003037NRG24020720230170927
|
02/07/2023
|
idresh
|
1709003037WL013470
|
idresh
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
idresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-037-001/298
(BILGHADI)
|
1709003037NRG24020720230170928
|
02/07/2023
|
jahiran begam
|
1709003037WL013470
|
jahiran begam
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
jahiranbegam
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-037-001/314
(BILGHADI)
|
1709003037NRG24020720230170885
|
02/07/2023
|
ANITA PANDEY
|
1709003037WL013469
|
ANITA PANDEY
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ANITAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-037-001/353
(BILGHADI)
|
1709003037NRG24020720230170887
|
02/07/2023
|
Ramkumr Patel
|
1709003037WL013469
|
Ramkumr Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RamkumrPatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-037-001/355
(BILGHADI)
|
1709003037NRG24020720230170888
|
02/07/2023
|
RAJKISHOR
|
1709003037WL013469
|
RAJKISHOR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-037-001/355-B
(BILGHADI)
|
1709003037NRG24020720230170889
|
02/07/2023
|
jyoti patel
|
1709003037WL013469
|
jyoti patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-037-001/36
(BILGHADI)
|
1709003037NRG24020720230170890
|
02/07/2023
|
Hiro prajapati
|
1709003037WL013469
|
Hiro prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Hiroprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-037-001/361
(BILGHADI)
|
1709003037NRG24020720230170891
|
02/07/2023
|
DEEPA BAI PATEL
|
1709003037WL013469
|
DEEPA BAI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
DEEPABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-037-001/362
(BILGHADI)
|
1709003037NRG24020720230170892
|
02/07/2023
|
suneetabai patel
|
1709003037WL013469
|
suneetabai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-037-001/362-A
(BILGHADI)
|
1709003037NRG24020720230170893
|
02/07/2023
|
dharmendra patel
|
1709003037WL013469
|
dharmendra patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-037-001/363
(BILGHADI)
|
1709003037NRG24020720230170894
|
02/07/2023
|
asha bai patel
|
1709003037WL013469
|
asha bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ashabaipatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-037-001/375
(BILGHADI)
|
1709003037NRG24020720230170898
|
02/07/2023
|
AADESH PATEL
|
1709003037WL013469
|
AADESH PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
AADESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-037-001/376
(BILGHADI)
|
1709003037NRG24020720230170900
|
02/07/2023
|
anshaka patel
|
1709003037WL013469
|
anshaka patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
anshakapatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-037-001/376
(BILGHADI)
|
1709003037NRG24020720230170899
|
02/07/2023
|
jaykaran
|
1709003037WL013469
|
jaykaran
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
jaykaran
|
INDIAN BANK(607105)
|
|
97
|
GUNOR
|
MP-09-003-037-001/377
(BILGHADI)
|
1709003037NRG24020720230170901
|
02/07/2023
|
indrajeet
|
1709003037WL013469
|
indrajeet
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
indrajeet
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
GUNOR
|
MP-09-003-037-001/395
(BILGHADI)
|
1709003037NRG24020720230170905
|
02/07/2023
|
anand kumar patel
|
1709003037WL013469
|
anand kumar patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
anandkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-037-001/395
(BILGHADI)
|
1709003037NRG24020720230170904
|
02/07/2023
|
urmila bai patel
|
1709003037WL013469
|
urmila bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
urmilabaipatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-037-001/399
(BILGHADI)
|
1709003037NRG24020720230170906
|
02/07/2023
|
natthi bai chaudhari
|
1709003037WL013469
|
natthi bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
natthibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-037-001/40
(BILGHADI)
|
1709003037NRG24020720230170907
|
02/07/2023
|
jeevan lal
|
1709003037WL013469
|
jeevan lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-037-001/40
(BILGHADI)
|
1709003037NRG24020720230170908
|
02/07/2023
|
MEENA BAI BASOR
|
1709003037WL013469
|
MEENA BAI BASOR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
MEENABAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-037-001/400
(BILGHADI)
|
1709003037NRG24020720230170910
|
02/07/2023
|
gumaniya bai chaudhari
|
1709003037WL013469
|
gumaniya bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
gumaniyabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-037-001/400
(BILGHADI)
|
1709003037NRG24020720230170909
|
02/07/2023
|
Santua chaudhari
|
1709003037WL013469
|
Santua chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Santuachaudhari
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-037-001/409
(BILGHADI)
|
1709003037NRG24020720230170911
|
02/07/2023
|
ram lal
|
1709003037WL013469
|
ram lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-037-001/421
(BILGHADI)
|
1709003037NRG24020720230170912
|
02/07/2023
|
dheerendra ghoshi
|
1709003037WL013469
|
dheerendra ghoshi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799745644
|
|
dheerendraghoshi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-037-001/431
(BILGHADI)
|
1709003037NRG24020720230170914
|
02/07/2023
|
rekha singh raghuwanshi
|
1709003037WL013469
|
rekha singh raghuwanshi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
rekhasinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNOR
|
MP-09-003-037-001/432
(BILGHADI)
|
1709003037NRG24020720230170915
|
02/07/2023
|
abhilasha choudhari
|
1709003037WL013469
|
abhilasha choudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
abhilashachoudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-037-001/433
(BILGHADI)
|
1709003037NRG24020720230170917
|
02/07/2023
|
Mamta bai chaudhari
|
1709003037WL013469
|
Mamta bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Mamtabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-037-001/433
(BILGHADI)
|
1709003037NRG24020720230170916
|
02/07/2023
|
RAMLAL
|
1709003037WL013469
|
RAMLAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-037-001/44
(BILGHADI)
|
1709003037NRG24020720230170918
|
02/07/2023
|
DHARAMDAS
|
1709003037WL013469
|
DHARAMDAS
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-037-001/467
(BILGHADI)
|
1709003037NRG24020720230170919
|
02/07/2023
|
babu khan
|
1709003037WL013469
|
babu khan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-037-001/467-A
(BILGHADI)
|
1709003037NRG24020720230170920
|
02/07/2023
|
MUSTAKINA BANO
|
1709003037WL013469
|
MUSTAKINA BANO
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
MUSTAKINABANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-037-001/471
(BILGHADI)
|
1709003037NRG24020720230170921
|
02/07/2023
|
Munni lal chaudhari
|
1709003037WL013469
|
Munni lal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Munnilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-037-001/477
(BILGHADI)
|
1709003037NRG24020720230170922
|
02/07/2023
|
BANDI PAL
|
1709003037WL013469
|
BANDI PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BANDIPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-037-001/477
(BILGHADI)
|
1709003037NRG24020720230170923
|
02/07/2023
|
Sukna bai pal
|
1709003037WL013469
|
Sukna bai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Suknabaipal
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNOR
|
MP-09-003-037-001/48
(BILGHADI)
|
1709003037NRG24020720230170931
|
02/07/2023
|
kesar bai prajapati
|
1709003037WL013471
|
kesar bai prajapati
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
kesarbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-037-001/481
(BILGHADI)
|
1709003037NRG24020720230170932
|
02/07/2023
|
lakhan lal pal
|
1709003037WL013471
|
lakhan lal pal
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
lakhanlalpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-037-001/495
(BILGHADI)
|
1709003037NRG24020720230170933
|
02/07/2023
|
Mamta bai gandharv
|
1709003037WL013471
|
Mamta bai gandharv
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
Mamtabaigandharv
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-037-001/496
(BILGHADI)
|
1709003037NRG24020720230170934
|
02/07/2023
|
ramkishor
|
1709003037WL013471
|
ramkishor
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-037-001/503
(BILGHADI)
|
1709003037NRG24020720230170935
|
02/07/2023
|
SAJEEWAN LAL CHAUDHARI
|
1709003037WL013471
|
SAJEEWAN LAL CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
SAJEEWANLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-037-001/510
(BILGHADI)
|
1709003037NRG24020720230170936
|
02/07/2023
|
Iswardeen chaudhari
|
1709003037WL013471
|
Iswardeen chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
Iswardeenchaudhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-037-001/510
(BILGHADI)
|
1709003037NRG24020720230170937
|
02/07/2023
|
RAM BAI VARMA
|
1709003037WL013471
|
RAM BAI VARMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAMBAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-037-001/517
(BILGHADI)
|
1709003037NRG24020720230170938
|
02/07/2023
|
KISHORI LAL VARMA
|
1709003037WL013471
|
KISHORI LAL VARMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
KISHORILALVARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-037-001/517-A
(BILGHADI)
|
1709003037NRG24020720230170939
|
02/07/2023
|
naresh
|
1709003037WL013471
|
naresh
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-037-001/519
(BILGHADI)
|
1709003037NRG24020720230170940
|
02/07/2023
|
Kalua chaudhari
|
1709003037WL013471
|
Kalua chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
Kaluachaudhari
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-037-001/519
(BILGHADI)
|
1709003037NRG24020720230170941
|
02/07/2023
|
shyam chaudhari
|
1709003037WL013471
|
shyam chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
shyamchaudhari
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-037-001/538
(BILGHADI)
|
1709003037NRG24020720230170943
|
02/07/2023
|
FULUA
|
1709003037WL013471
|
FULUA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
FULUA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-037-001/55
(BILGHADI)
|
1709003037NRG24020720230170944
|
02/07/2023
|
alakh ram varma
|
1709003037WL013471
|
alakh ram varma
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
alakhramvarma
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-037-001/559
(BILGHADI)
|
1709003037NRG24020720230170945
|
02/07/2023
|
Ramesh adiwasi
|
1709003037WL013471
|
Ramesh adiwasi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
Rameshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-037-001/570-B
(BILGHADI)
|
1709003037NRG24020720230170946
|
02/07/2023
|
chhote lal
|
1709003037WL013471
|
chhote lal
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-037-001/620-D
(BILGHADI)
|
1709003037NRG24020720230170948
|
02/07/2023
|
santra chaudhri
|
1709003037WL013471
|
santra chaudhri
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
santrachaudhri
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-037-001/625
(BILGHADI)
|
1709003037NRG24020720230170949
|
02/07/2023
|
ramlagan chaudhari
|
1709003037WL013471
|
ramlagan chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramlaganchaudhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-037-001/63
(BILGHADI)
|
1709003037NRG24020720230170950
|
02/07/2023
|
ralli lal chaudhari
|
1709003037WL013471
|
ralli lal chaudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
rallilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-037-001/63
(BILGHADI)
|
1709003037NRG24020720230170951
|
02/07/2023
|
SUNDAR BAI CHUOUDHRI
|
1709003037WL013471
|
SUNDAR BAI CHUOUDHRI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUNDARBAICHUOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-037-001/636-C
(BILGHADI)
|
1709003037NRG24020720230170952
|
02/07/2023
|
laki varma
|
1709003037WL013471
|
laki varma
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
lakivarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-037-001/639
(BILGHADI)
|
1709003037NRG24020720230170955
|
02/07/2023
|
rekha bai patel
|
1709003037WL013471
|
rekha bai patel
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
rekhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-037-001/64
(BILGHADI)
|
1709003037NRG24020720230170956
|
02/07/2023
|
NANDLAL CHOUDHARY
|
1709003037WL013471
|
NANDLAL CHOUDHARY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
NANDLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-037-001/83
(BILGHADI)
|
1709003037NRG24020720230170959
|
02/07/2023
|
MAMTA
|
1709003037WL013471
|
MAMTA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-037-001/83
(BILGHADI)
|
1709003037NRG24020720230170958
|
02/07/2023
|
SUDAMA PRAJAPATI
|
1709003037WL013471
|
SUDAMA PRAJAPATI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUDAMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-047-001/12-A
(SARWARA)
|
1709003047NRG24020720230170638
|
02/07/2023
|
ASHOK KUSHWAHA
|
1709003047WL013454
|
ASHOK KUSHWAHA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
ASHOKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-047-001/12-B
(SARWARA)
|
1709003047NRG24020720230170641
|
02/07/2023
|
MULAM BAI KUSHWAHA
|
1709003047WL013454
|
MULAM BAI KUSHWAHA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
MULAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-047-001/12-B
(SARWARA)
|
1709003047NRG24020720230170640
|
02/07/2023
|
rajesh kumar kushwaha
|
1709003047WL013454
|
rajesh kumar kushwaha
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
rajeshkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GUNOR
|
MP-09-003-047-001/160-A
(SARWARA)
|
1709003047NRG24020720230170629
|
02/07/2023
|
KANCHHEDI LAL
|
1709003047WL013453
|
KANCHHEDI LAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-047-001/160-A
(SARWARA)
|
1709003047NRG24020720230170630
|
02/07/2023
|
KESHAR BAI
|
1709003047WL013453
|
KESHAR BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-047-001/19-A
(SARWARA)
|
1709003047NRG24020720230170642
|
02/07/2023
|
punnu namdev
|
1709003047WL013454
|
punnu namdev
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
punnunamdev
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-047-001/19-B
(SARWARA)
|
1709003047NRG24020720230170644
|
02/07/2023
|
ANJU BAI NAMDEV
|
1709003047WL013454
|
ANJU BAI NAMDEV
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
ANJUBAINAMDEV
|
INDIAN BANK(607105)
|
|
148
|
GUNOR
|
MP-09-003-047-001/19-B
(SARWARA)
|
1709003047NRG24020720230170643
|
02/07/2023
|
RAJENDRA
|
1709003047WL013454
|
RAJENDRA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-047-001/43
(SARWARA)
|
1709003047NRG24020720230170647
|
02/07/2023
|
BADI BAI CHAUDHARI
|
1709003047WL013454
|
BADI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
BADIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-047-001/44
(SARWARA)
|
1709003047NRG24020720230170648
|
02/07/2023
|
lallu chaudhari
|
1709003047WL013454
|
lallu chaudhari
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
lalluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-047-001/44
(SARWARA)
|
1709003047NRG24020720230170649
|
02/07/2023
|
ram bai chaudhari
|
1709003047WL013454
|
ram bai chaudhari
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
rambaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-047-001/47
(SARWARA)
|
1709003047NRG24020720230170631
|
02/07/2023
|
BHAJNI LAL CHAMAR
|
1709003047WL013453
|
BHAJNI LAL CHAMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BHAJNILALCHAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
153
|
GUNOR
|
MP-09-003-047-001/47
(SARWARA)
|
1709003047NRG24020720230170632
|
02/07/2023
|
kishori bai
|
1709003047WL013453
|
kishori bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-047-001/50-A
(SARWARA)
|
1709003047NRG24020720230170650
|
02/07/2023
|
ACHCHHE LAL CHAUDHARI
|
1709003047WL013454
|
ACHCHHE LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
ACHCHHELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-047-001/74
(SARWARA)
|
1709003047NRG24020720230170653
|
02/07/2023
|
GUDDI BAI DAHAYAT
|
1709003047WL013454
|
GUDDI BAI DAHAYAT
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
GUDDIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-047-001/74
(SARWARA)
|
1709003047NRG24020720230170652
|
02/07/2023
|
SONE LAL DAHAYAT
|
1709003047WL013454
|
SONE LAL DAHAYAT
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SONELALDAHAYAT
|
INDIAN BANK(607105)
|
|
157
|
GUNOR
|
MP-09-003-047-001/77
(SARWARA)
|
1709003047NRG24020720230170654
|
02/07/2023
|
NARENDRA KUSHWAHA
|
1709003047WL013454
|
NARENDRA KUSHWAHA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
NARENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-047-001/77
(SARWARA)
|
1709003047NRG24020720230170655
|
02/07/2023
|
SUNIYA
|
1709003047WL013454
|
SUNIYA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-047-001/87-A
(SARWARA)
|
1709003047NRG24020720230170656
|
02/07/2023
|
chandu sahu
|
1709003047WL013454
|
chandu sahu
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
chandusahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-047-001/87-A
(SARWARA)
|
1709003047NRG24020720230170657
|
02/07/2023
|
sunita bai
|
1709003047WL013454
|
sunita bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-047-001/88
(SARWARA)
|
1709003047NRG24020720230170634
|
02/07/2023
|
ARVINDRA SAHU
|
1709003047WL013453
|
ARVINDRA SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
ARVINDRASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNOR
|
MP-09-003-047-001/88
(SARWARA)
|
1709003047NRG24020720230170633
|
02/07/2023
|
GAYA PRASAD SAHU
|
1709003047WL013453
|
GAYA PRASAD SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GAYAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-047-001/92-C
(SARWARA)
|
1709003047NRG24020720230170635
|
02/07/2023
|
GOMTI SAHU
|
1709003047WL013453
|
GOMTI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GOMTISAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-047-001/93-B
(SARWARA)
|
1709003047NRG24020720230170659
|
02/07/2023
|
guddi bai sahu
|
1709003047WL013454
|
guddi bai sahu
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
guddibaisahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-047-001/93-B
(SARWARA)
|
1709003047NRG24020720230170658
|
02/07/2023
|
khushi lal
|
1709003047WL013454
|
khushi lal
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-047-001/94-A
(SARWARA)
|
1709003047NRG24020720230170637
|
02/07/2023
|
DEEPA RAJAK
|
1709003047WL013453
|
DEEPA RAJAK
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
DEEPARAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-047-001/94-B
(SARWARA)
|
1709003047NRG24020720230170660
|
02/07/2023
|
BASANT LAL NAMDEV
|
1709003047WL013454
|
BASANT LAL NAMDEV
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
BASANTLALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-047-001/94-D
(SARWARA)
|
1709003047NRG24020720230170664
|
02/07/2023
|
LAJJJWATI NAMDEV
|
1709003047WL013454
|
LAJJJWATI NAMDEV
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
LAJJJWATINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-047-001/98-A
(SARWARA)
|
1709003047NRG24020720230170667
|
02/07/2023
|
SAVITRI BAI
|
1709003047WL013454
|
SAVITRI BAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-047-001/98-B
(SARWARA)
|
1709003047NRG24020720230170669
|
02/07/2023
|
KISMAT BAI DAHAYAT
|
1709003047WL013454
|
KISMAT BAI DAHAYAT
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
KISMATBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-047-003/1
(SARWARA)
|
1709003047NRG24020720230170670
|
02/07/2023
|
CHUKHAIYA LODHI
|
1709003047WL013455
|
CHUKHAIYA LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
CHUKHAIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-047-003/1
(SARWARA)
|
1709003047NRG24020720230170671
|
02/07/2023
|
gomti bai
|
1709003047WL013455
|
gomti bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-047-003/1-A
(SARWARA)
|
1709003047NRG24020720230170673
|
02/07/2023
|
Badi bai
|
1709003047WL013455
|
Badi bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-047-003/1-A
(SARWARA)
|
1709003047NRG24020720230170672
|
02/07/2023
|
HETRAM SIGROOL
|
1709003047WL013455
|
HETRAM SIGROOL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
HETRAMSIGROOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-047-003/1-B
(SARWARA)
|
1709003047NRG24020720230170674
|
02/07/2023
|
anand kumar
|
1709003047WL013455
|
anand kumar
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-047-003/11-B
(SARWARA)
|
1709003047NRG24020720230170675
|
02/07/2023
|
BHAGWAN LODHI
|
1709003047WL013455
|
BHAGWAN LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
BHAGWANLODHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-047-003/11-D
(SARWARA)
|
1709003047NRG24020720230170676
|
02/07/2023
|
BINDOO LAL
|
1709003047WL013455
|
BINDOO LAL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
BINDOOLAL
|
CANARA BANK(508532)
|
|
178
|
GUNOR
|
MP-09-003-047-003/11-D
(SARWARA)
|
1709003047NRG24020720230170677
|
02/07/2023
|
LAXMI LODHI
|
1709003047WL013455
|
LAXMI LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-047-003/22
(SARWARA)
|
1709003047NRG24020720230170679
|
02/07/2023
|
HUKAM
|
1709003047WL013455
|
HUKAM
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-047-003/22
(SARWARA)
|
1709003047NRG24020720230170678
|
02/07/2023
|
SAHAB LAL LODHI
|
1709003047WL013455
|
SAHAB LAL LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SAHABLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-047-003/34
(SARWARA)
|
1709003047NRG24020720230170680
|
02/07/2023
|
RATAN
|
1709003047WL013455
|
RATAN
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-047-003/34-A
(SARWARA)
|
1709003047NRG24020720230170683
|
02/07/2023
|
jay kumari
|
1709003047WL013455
|
jay kumari
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-047-003/34-A
(SARWARA)
|
1709003047NRG24020720230170682
|
02/07/2023
|
NANDI
|
1709003047WL013455
|
NANDI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
NANDI
|
INDIAN BANK(607105)
|
|
184
|
GUNOR
|
MP-09-003-047-003/34-B
(SARWARA)
|
1709003047NRG24020720230170684
|
02/07/2023
|
rammu lodhi
|
1709003047WL013455
|
rammu lodhi
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
rammulodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-047-003/34-B
(SARWARA)
|
1709003047NRG24020720230170685
|
02/07/2023
|
savitree bai
|
1709003047WL013455
|
savitree bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
savitreebai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-047-003/4
(SARWARA)
|
1709003047NRG24020720230170687
|
02/07/2023
|
MUNNA SIGRAUL
|
1709003047WL013455
|
MUNNA SIGRAUL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
MUNNASIGRAUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-047-003/4
(SARWARA)
|
1709003047NRG24020720230170686
|
02/07/2023
|
SUJAN LODHI
|
1709003047WL013455
|
SUJAN LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-047-003/40-A
(SARWARA)
|
1709003047NRG24020720230170689
|
02/07/2023
|
NATTHI BAI
|
1709003047WL013455
|
NATTHI BAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
NATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-047-003/40-A
(SARWARA)
|
1709003047NRG24020720230170688
|
02/07/2023
|
SANTOSH LODHI
|
1709003047WL013455
|
SANTOSH LODHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-047-003/50
(SARWARA)
|
1709003047NRG24020720230170690
|
02/07/2023
|
BARE LAL LODHI
|
1709003047WL013455
|
BARE LAL LODHI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
11/07/2023
|
|
799745644
|
|
BARELALLODHI
|
INDIAN BANK(607105)
|
|
191
|
GUNOR
|
MP-09-003-047-003/50
(SARWARA)
|
1709003047NRG24020720230170691
|
02/07/2023
|
VIMLA BAI LODHI
|
1709003047WL013455
|
VIMLA BAI LODHI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
11/07/2023
|
|
799745644
|
|
VIMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-047-003/53
(SARWARA)
|
1709003047NRG24020720230170692
|
02/07/2023
|
RAJARAM LODHI
|
1709003047WL013455
|
RAJARAM LODHI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-047-003/53
(SARWARA)
|
1709003047NRG24020720230170693
|
02/07/2023
|
shanti bai
|
1709003047WL013455
|
shanti bai
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
11/07/2023
|
|
799745644
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-050-001/188-B
(SAHILWARA)
|
1709003050NRG24010720230170006
|
02/07/2023
|
NITIN SHARMA
|
1709003050WL013412
|
NITIN SHARMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
NITINSHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-050-001/53
(SAHILWARA)
|
1709003050NRG24010720230170008
|
02/07/2023
|
dheerendra
|
1709003050WL013414
|
dheerendra
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-050-001/89-B
(SAHILWARA)
|
1709003050NRG24010720230170007
|
02/07/2023
|
PARWATI BAI VERMA
|
1709003050WL013413
|
PARWATI BAI VERMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
PARWATIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-068-001/128-B
(BANDHOOR)
|
1709003068NRG24020720230170234
|
02/07/2023
|
RUKMANI SONI
|
1709003068WL013426
|
RUKMANI SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RUKMANISONI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-068-001/141
(BANDHOOR)
|
1709003068NRG24020720230170236
|
02/07/2023
|
LAXMI
|
1709003068WL013426
|
LAXMI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-068-003/112
(BANDHOOR)
|
1709003068NRG24020720230170246
|
02/07/2023
|
SUKHRAM VARMA
|
1709003068WL013426
|
SUKHRAM VARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUKHRAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-068-003/84
(BANDHOOR)
|
1709003068NRG24020720230170249
|
02/07/2023
|
GORI
|
1709003068WL013426
|
GORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-068-003/93
(BANDHOOR)
|
1709003068NRG24020720230170252
|
02/07/2023
|
PHAGUNIYA
|
1709003068WL013426
|
PHAGUNIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-068-003/96
(BANDHOOR)
|
1709003068NRG24020720230170253
|
02/07/2023
|
RAMAKANT VISHWKARMA
|
1709003068WL013426
|
RAMAKANT VISHWKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAMAKANTVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169205
|
169205
|
|
|
|
|
|
|
|
|
203
|
GUNOR
|
MP-09-003-037-001/528-B
(BILGHADI)
|
1709003037NRG24020720230170942
|
02/07/2023
|
ramanuj
|
1709003037WL013471
|
ramanuj
|
00415
|
SBIN0009740
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
ramanuj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
GUNOR
|
MP-09-003-037-001/369
(BILGHADI)
|
1709003037NRG24020720230170895
|
02/07/2023
|
santosh patel
|
1709003037WL013469
|
santosh patel
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745644
|
|
santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GUNOR
|
MP-09-003-037-001/637-C
(BILGHADI)
|
1709003037NRG24020720230170953
|
02/07/2023
|
dharmendra
|
1709003037WL013471
|
dharmendra
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
11/07/2023
|
|
799745644
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
206
|
GUNOR
|
MP-09-003-030-001/2563
(MAHEBA)
|
1709003030NRG24020720230170524
|
02/07/2023
|
Betalal Raikwar
|
1709003030WL013436
|
Betalal Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
BetalalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-030-001/420
(MAHEBA)
|
1709003030NRG24020720230170526
|
02/07/2023
|
Devendra Pal
|
1709003030WL013436
|
Devendra Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
DevendraPal
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-030-001/730
(MAHEBA)
|
1709003030NRG24020720230170522
|
02/07/2023
|
Kadori
|
1709003030WL013435
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
Kadori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNOR
|
MP-09-003-047-001/50-A
(SARWARA)
|
1709003047NRG24020720230170651
|
02/07/2023
|
PHOOL BAI
|
1709003047WL013454
|
PHOOL BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
PHOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNOR
|
MP-09-003-047-001/94-B
(SARWARA)
|
1709003047NRG24020720230170661
|
02/07/2023
|
RADHA BAI NAMDEV
|
1709003047WL013454
|
RADHA BAI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
RADHABAINAMDEV
|
BANK OF BARODA(606985)
|
|
211
|
GUNOR
|
MP-09-003-047-001/94-C
(SARWARA)
|
1709003047NRG24020720230170662
|
02/07/2023
|
VARSHA NAMDEV
|
1709003047WL013454
|
VARSHA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
VARSHANAMDEV
|
INDIAN BANK(607105)
|
|
212
|
GUNOR
|
MP-09-003-050-001/53
(SAHILWARA)
|
1709003050NRG24010720230170009
|
02/07/2023
|
LAKSHMI RAIDAS
|
1709003050WL013414
|
LAKSHMI RAIDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799745644
|
|
LAKSHMIRAIDAS
|
INDIAN BANK(607105)
|
|
213
|
GUNOR
|
MP-09-003-068-001/104-A
(BANDHOOR)
|
1709003068NRG24020720230170229
|
02/07/2023
|
RAJNI VISHWKARMA
|
1709003068WL013426
|
RAJNI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAJNIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GUNOR
|
MP-09-003-068-001/118
(BANDHOOR)
|
1709003068NRG24020720230170230
|
02/07/2023
|
AWADH PRASAD
|
1709003068WL013426
|
AWADH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
AWADHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNOR
|
MP-09-003-068-001/153
(BANDHOOR)
|
1709003068NRG24020720230170240
|
02/07/2023
|
JAYANTI BAI VISHWAKARMA
|
1709003068WL013426
|
JAYANTI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
JAYANTIBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GUNOR
|
MP-09-003-068-001/64-A
(BANDHOOR)
|
1709003068NRG24020720230170242
|
02/07/2023
|
KALPNA DAHAYAT
|
1709003068WL013426
|
KALPNA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
KALPNADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-068-003/78
(BANDHOOR)
|
1709003068NRG24020720230170226
|
02/07/2023
|
RAMNARESH VERMA
|
1709003068WL013425
|
RAMNARESH VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
RAMNARESHVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GUNOR
|
MP-09-003-077-001/160
(NACHNE)
|
1709003077NRG24010720230169707
|
02/07/2023
|
munni bai
|
1709003077WL013390
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNOR
|
MP-09-003-077-002/148-A
(NACHNE)
|
1709003077NRG24010720230169691
|
02/07/2023
|
BHURI VERMA
|
1709003077WL013387
|
BHURI VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
BHURIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNOR
|
MP-09-003-077-002/253
(NACHNE)
|
1709003077NRG24010720230169711
|
02/07/2023
|
DAYARA LODHI
|
1709003077WL013390
|
DAYARA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
DAYARALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
221
|
GUNOR
|
MP-09-003-077-001/18
(NACHNE)
|
1709003077NRG24010720230169673
|
02/07/2023
|
daddu Raokwar
|
1709003077WL013385
|
daddu Raokwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
dadduRaokwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNOR
|
MP-09-003-077-001/213-B
(NACHNE)
|
1709003077NRG24010720230169674
|
02/07/2023
|
SHIVNARAYAN VISHWAKARMA
|
1709003077WL013385
|
SHIVNARAYAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SHIVNARAYANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNOR
|
MP-09-003-077-001/23
(NACHNE)
|
1709003077NRG24010720230169675
|
02/07/2023
|
darabari Raikwar
|
1709003077WL013385
|
darabari Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
darabariRaikwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-077-001/43
(NACHNE)
|
1709003077NRG24010720230169676
|
02/07/2023
|
SUJAN KOL
|
1709003077WL013385
|
SUJAN KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUJANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNOR
|
MP-09-003-077-002/119-A
(NACHNE)
|
1709003077NRG24010720230169713
|
02/07/2023
|
SHYAMJI VISHWAKARMA
|
1709003077WL013391
|
SHYAMJI VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SHYAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
226
|
GUNOR
|
MP-09-003-037-001/11
(BILGHADI)
|
1709003037NRG24020720230170867
|
02/07/2023
|
Anjana singh raghuvanshi
|
1709003037WL013469
|
Anjana singh raghuvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
Anjanasinghraghuvanshi
|
INDIAN BANK(607105)
|
|
227
|
GUNOR
|
MP-09-003-037-001/329
(BILGHADI)
|
1709003037NRG24020720230170886
|
02/07/2023
|
SUNDAR BAI NAMDEV
|
1709003037WL013469
|
SUNDAR BAI NAMDEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SUNDARBAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-077-002/219
(NACHNE)
|
1709003077NRG24010720230169708
|
02/07/2023
|
Savitri Lodhi
|
1709003077WL013390
|
Savitri Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745644
|
|
SavitriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
GUNOR
|
MP-09-003-050-001/143-D
(SAHILWARA)
|
1709003050NRG24010720230170004
|
02/07/2023
|
Mithla Dwivedi
|
1709003050WL013411
|
Mithla Dwivedi
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799745644
|
|
MithlaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293730
|
293730
|
|
|
|
|
|
|
|