|
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-09-003-023-001/101
(BILHA AMANGANJ)
|
1709003023NRG24200220240537728
|
20/02/2024
|
kallu bai
|
1709003023WL043318
|
kallu bai
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-023-001/101-B
(BILHA AMANGANJ)
|
1709003023NRG24200220240537729
|
20/02/2024
|
Sandeep
|
1709003023WL043318
|
Sandeep
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-023-001/121-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537732
|
20/02/2024
|
Khushiram
|
1709003023WL043318
|
Khushiram
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-023-001/176-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537720
|
20/02/2024
|
badi bahu
|
1709003023WL043314
|
badi bahu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
badibahu
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-023-001/75-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537758
|
20/02/2024
|
jeevan lal kushwaha
|
1709003023WL043318
|
jeevan lal kushwaha
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
jeevanlalkushwaha
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-023-001/90-B
(BILHA AMANGANJ)
|
1709003023NRG24200220240537765
|
20/02/2024
|
Dileep
|
1709003023WL043318
|
Dileep
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-066-001/456-C
(KARAHIYA)
|
1709003066NRG24190220240535813
|
20/02/2024
|
Priyanka Patel
|
1709003066WL043161
|
Priyanka Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
PriyankaPatel
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-066-001/459
(KARAHIYA)
|
1709003066NRG24190220240535811
|
20/02/2024
|
Anuj Kumar Verma
|
1709003066WL043160
|
Anuj Kumar Verma
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
AnujKumarVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GUNOR
|
MP-09-003-066-001/460
(KARAHIYA)
|
1709003066NRG24190220240535822
|
20/02/2024
|
Chanchal Patel
|
1709003066WL043163
|
Chanchal Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
ChanchalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6117
|
6117
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-023-001/182
(BILHA AMANGANJ)
|
1709003023NRG24200220240537743
|
20/02/2024
|
rajkumari
|
1709003023WL043318
|
rajkumari
|
00078
|
CNRB0004114
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-056-005/25-A
(SARHANJA)
|
1709003056NRG24190220240537002
|
20/02/2024
|
Laxmi bai
|
1709003056WL043245
|
Laxmi bai
|
00089
|
CBIN0282158
|
663
|
663
|
Processed
|
12/04/2024
|
|
302797480
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-003-001/1-A
(JAITUPURA)
|
1709003003NRG24190220240536681
|
20/02/2024
|
gulli ahirwar
|
1709003003WL043218
|
gulli ahirwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
gulliahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-017-001/506
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536607
|
20/02/2024
|
Bahori
|
1709003017WL043210
|
Bahori
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Bahori
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-017-001/621
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536609
|
20/02/2024
|
uma bai rajpoot
|
1709003017WL043210
|
uma bai rajpoot
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
umabairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-023-001/132-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537737
|
20/02/2024
|
rampal kushwaha
|
1709003023WL043318
|
rampal kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
13/04/2024
|
|
302797480
|
|
rampalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNOR
|
MP-09-003-023-001/139-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537738
|
20/02/2024
|
munna kushwaha
|
1709003023WL043318
|
munna kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
munnakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-023-001/193-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537746
|
20/02/2024
|
Uma kushwaha
|
1709003023WL043318
|
Uma kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Umakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24200220240537749
|
20/02/2024
|
Shivam
|
1709003023WL043318
|
Shivam
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24200220240537747
|
20/02/2024
|
Siya dube
|
1709003023WL043318
|
Siya dube
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Siyadube
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24200220240537748
|
20/02/2024
|
Vimla
|
1709003023WL043318
|
Vimla
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-023-001/78-C
(BILHA AMANGANJ)
|
1709003023NRG24200220240537760
|
20/02/2024
|
Hakki bai kushwaha
|
1709003023WL043318
|
Hakki bai kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Hakkibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-023-002/6
(BILHA AMANGANJ)
|
1709003023NRG24200220240537716
|
20/02/2024
|
ajuddi
|
1709003023WL043312
|
ajuddi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
ajuddi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-023-003/27
(BILHA AMANGANJ)
|
1709003023NRG24200220240537768
|
20/02/2024
|
Maya devi
|
1709003023WL043318
|
Maya devi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-023-003/31-D
(BILHA AMANGANJ)
|
1709003023NRG24200220240537775
|
20/02/2024
|
Funder choudhary
|
1709003023WL043318
|
Funder choudhary
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Funderchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-023-003/52-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537780
|
20/02/2024
|
Kandhi
|
1709003023WL043318
|
Kandhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-023-003/56
(BILHA AMANGANJ)
|
1709003023NRG24200220240537783
|
20/02/2024
|
saligram patel
|
1709003023WL043318
|
saligram patel
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
saligrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-023-004/20-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537791
|
20/02/2024
|
Tulsha
|
1709003023WL043318
|
Tulsha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24200220240537792
|
20/02/2024
|
arjun
|
1709003023WL043318
|
arjun
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24200220240537793
|
20/02/2024
|
narmada
|
1709003023WL043318
|
narmada
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537796
|
20/02/2024
|
roshani
|
1709003023WL043318
|
roshani
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-047-002/53-B
(SARWARA)
|
1709003047NRG24200220240538305
|
20/02/2024
|
PRADEEP TRIPHATI
|
1709003047WL043335
|
PRADEEP TRIPHATI
|
00165
|
IBKL0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PRADEEPTRIPHATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
32
|
GUNOR
|
MP-09-003-056-003/60
(SARHANJA)
|
1709003056NRG24190220240536998
|
20/02/2024
|
Rampratap patel
|
1709003056WL043244
|
Rampratap patel
|
00176
|
IDIB000D585
|
6
|
6
|
Processed
|
12/04/2024
|
|
302797480
|
|
Rampratappatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
33
|
GUNOR
|
MP-09-003-047-002/111
(SARWARA)
|
1709003047NRG24200220240538286
|
20/02/2024
|
RAJESH KUMAR
|
1709003047WL043335
|
RAJESH KUMAR
|
00176
|
IDIB000G650
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
34
|
GUNOR
|
MP-09-003-047-002/126-C
(SARWARA)
|
1709003047NRG24200220240538294
|
20/02/2024
|
SANTOSH KUMAR
|
1709003047WL043335
|
SANTOSH KUMAR
|
00176
|
IDIB000G650
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-047-002/126-D
(SARWARA)
|
1709003047NRG24200220240538260
|
20/02/2024
|
PUSHPENDRA KUMAR TRIPATHI
|
1709003047WL043334
|
PUSHPENDRA KUMAR TRIPATHI
|
00176
|
IDIB000G650
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PUSHPENDRAKUMARTRIPATHI
|
KARNATAKA BANK LTD(607270)
|
|
36
|
GUNOR
|
MP-09-003-066-001/459-C
(KARAHIYA)
|
1709003066NRG24190220240535818
|
20/02/2024
|
Pralay Kumari Patel
|
1709003066WL043162
|
Pralay Kumari Patel
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
PralayKumariPatel
|
INDIAN BANK(607105)
|
|
37
|
GUNOR
|
MP-09-003-069-002/305
(BANDHOURA)
|
1709003069NRG24190220240535796
|
20/02/2024
|
LALUAA VERMA
|
1709003069WL043159
|
LALUAA VERMA
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
LALUAAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
38
|
GUNOR
|
MP-09-003-003-001/1
(JAITUPURA)
|
1709003003NRG24190220240536680
|
20/02/2024
|
lukaiya
|
1709003003WL043218
|
lukaiya
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
lukaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-003-001/105
(JAITUPURA)
|
1709003003NRG24190220240536682
|
20/02/2024
|
GYANI ADIWASI
|
1709003003WL043218
|
GYANI ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
GYANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-003-001/123
(JAITUPURA)
|
1709003003NRG24190220240536683
|
20/02/2024
|
Anandi lal
|
1709003003WL043218
|
Anandi lal
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
Anandilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-003-001/123
(JAITUPURA)
|
1709003003NRG24190220240536684
|
20/02/2024
|
Saguniya
|
1709003003WL043218
|
Saguniya
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
Saguniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-003-001/208
(JAITUPURA)
|
1709003003NRG24190220240536685
|
20/02/2024
|
ramsarup
|
1709003003WL043218
|
ramsarup
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-003-001/208
(JAITUPURA)
|
1709003003NRG24190220240536686
|
20/02/2024
|
ratee bai
|
1709003003WL043218
|
ratee bai
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
rateebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-003-001/219
(JAITUPURA)
|
1709003003NRG24190220240536687
|
20/02/2024
|
harishankar patel
|
1709003003WL043218
|
harishankar patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
harishankarpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-003-001/219
(JAITUPURA)
|
1709003003NRG24190220240536688
|
20/02/2024
|
tulsha patel
|
1709003003WL043218
|
tulsha patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797480
|
|
tulshapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
GUNOR
|
MP-09-003-003-001/225
(JAITUPURA)
|
1709003003NRG24190220240536689
|
20/02/2024
|
ramlal
|
1709003003WL043218
|
ramlal
|
00415
|
SBIN0002820
|
60
|
60
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNOR
|
MP-09-003-017-001/100-A
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536600
|
20/02/2024
|
Himan singh
|
1709003017WL043210
|
Himan singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Himansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-017-001/105
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536602
|
20/02/2024
|
jeera
|
1709003017WL043210
|
jeera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-017-001/105
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536601
|
20/02/2024
|
PRATAP SINGH
|
1709003017WL043210
|
PRATAP SINGH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-017-001/196
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536603
|
20/02/2024
|
mitthu
|
1709003017WL043210
|
mitthu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-017-001/3
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536604
|
20/02/2024
|
badri
|
1709003017WL043210
|
badri
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-017-001/358
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536146
|
20/02/2024
|
raghuveer
|
1709003017WL043183
|
raghuveer
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-017-001/475
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536605
|
20/02/2024
|
Premlal
|
1709003017WL043210
|
Premlal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-017-001/500
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536606
|
20/02/2024
|
Satish
|
1709003017WL043210
|
Satish
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUNOR
|
MP-09-003-017-001/625
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536610
|
20/02/2024
|
urmila bai rajpoot
|
1709003017WL043210
|
urmila bai rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
urmilabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-017-001/650
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536147
|
20/02/2024
|
Beta Lal chodhari
|
1709003017WL043183
|
Beta Lal chodhari
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
12/04/2024
|
|
302797480
|
|
BetaLalchodhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-017-001/8
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536611
|
20/02/2024
|
ghasota
|
1709003017WL043210
|
ghasota
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-023-001/101
(BILHA AMANGANJ)
|
1709003023NRG24200220240537727
|
20/02/2024
|
soukilal
|
1709003023WL043318
|
soukilal
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
soukilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-023-001/103-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537730
|
20/02/2024
|
sumanbai
|
1709003023WL043318
|
sumanbai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-023-001/116-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537731
|
20/02/2024
|
summera
|
1709003023WL043318
|
summera
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
summera
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-023-001/122-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537733
|
20/02/2024
|
Phundi lal
|
1709003023WL043318
|
Phundi lal
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-023-001/126
(BILHA AMANGANJ)
|
1709003023NRG24200220240537735
|
20/02/2024
|
hakki bai ahirwar
|
1709003023WL043318
|
hakki bai ahirwar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
hakkibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-023-001/126
(BILHA AMANGANJ)
|
1709003023NRG24200220240537734
|
20/02/2024
|
Namaiya
|
1709003023WL043318
|
Namaiya
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Namaiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-023-001/132-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537736
|
20/02/2024
|
ram sakhi
|
1709003023WL043318
|
ram sakhi
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-023-001/139-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537739
|
20/02/2024
|
hakki bai
|
1709003023WL043318
|
hakki bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-023-001/14-C
(BILHA AMANGANJ)
|
1709003023NRG24200220240537721
|
20/02/2024
|
gangotri
|
1709003023WL043315
|
gangotri
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24200220240537740
|
20/02/2024
|
Phaggu
|
1709003023WL043318
|
Phaggu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Phaggu
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24200220240537741
|
20/02/2024
|
Ramrati
|
1709003023WL043318
|
Ramrati
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-023-001/16-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537742
|
20/02/2024
|
Maya
|
1709003023WL043318
|
Maya
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-023-001/176-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537719
|
20/02/2024
|
ganga ram
|
1709003023WL043314
|
ganga ram
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-023-001/188
(BILHA AMANGANJ)
|
1709003023NRG24200220240537717
|
20/02/2024
|
pappi
|
1709003023WL043313
|
pappi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-023-001/188
(BILHA AMANGANJ)
|
1709003023NRG24200220240537718
|
20/02/2024
|
prahlad
|
1709003023WL043313
|
prahlad
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-023-001/192
(BILHA AMANGANJ)
|
1709003023NRG24200220240537744
|
20/02/2024
|
Hari prasad sahu
|
1709003023WL043318
|
Hari prasad sahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Hariprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-023-001/193-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537745
|
20/02/2024
|
Kadhori kushwaha
|
1709003023WL043318
|
Kadhori kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Kadhorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-023-001/4
(BILHA AMANGANJ)
|
1709003023NRG24200220240537751
|
20/02/2024
|
halki bai
|
1709003023WL043318
|
halki bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-023-001/4
(BILHA AMANGANJ)
|
1709003023NRG24200220240537750
|
20/02/2024
|
RAJKUMAR
|
1709003023WL043318
|
RAJKUMAR
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GUNOR
|
MP-09-003-023-001/47-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537722
|
20/02/2024
|
Natthu singh
|
1709003023WL043315
|
Natthu singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Natthusingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-023-001/47-D
(BILHA AMANGANJ)
|
1709003023NRG24200220240537752
|
20/02/2024
|
None singhtomar
|
1709003023WL043318
|
None singhtomar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Nonesinghtomar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-023-001/47-D
(BILHA AMANGANJ)
|
1709003023NRG24200220240537753
|
20/02/2024
|
Ram singh
|
1709003023WL043318
|
Ram singh
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-023-001/54
(BILHA AMANGANJ)
|
1709003023NRG24200220240537755
|
20/02/2024
|
badi bahu
|
1709003023WL043318
|
badi bahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-023-001/54
(BILHA AMANGANJ)
|
1709003023NRG24200220240537754
|
20/02/2024
|
ramkripal
|
1709003023WL043318
|
ramkripal
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-023-001/59-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537756
|
20/02/2024
|
rajkumari
|
1709003023WL043318
|
rajkumari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-023-001/70
(BILHA AMANGANJ)
|
1709003023NRG24200220240537757
|
20/02/2024
|
madan
|
1709003023WL043318
|
madan
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GUNOR
|
MP-09-003-023-001/75-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537759
|
20/02/2024
|
chhoti bai
|
1709003023WL043318
|
chhoti bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-023-001/83-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537762
|
20/02/2024
|
baveeta
|
1709003023WL043318
|
baveeta
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
13/04/2024
|
|
302797480
|
|
baveeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNOR
|
MP-09-003-023-001/83-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537761
|
20/02/2024
|
hakke
|
1709003023WL043318
|
hakke
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
hakke
|
INDIAN BANK(607105)
|
|
87
|
GUNOR
|
MP-09-003-023-001/89
(BILHA AMANGANJ)
|
1709003023NRG24200220240537763
|
20/02/2024
|
chiroui
|
1709003023WL043318
|
chiroui
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
chiroui
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-023-001/89
(BILHA AMANGANJ)
|
1709003023NRG24200220240537764
|
20/02/2024
|
Rani
|
1709003023WL043318
|
Rani
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-023-001/91
(BILHA AMANGANJ)
|
1709003023NRG24200220240537766
|
20/02/2024
|
dhaniram
|
1709003023WL043318
|
dhaniram
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-023-002/11-C
(BILHA AMANGANJ)
|
1709003023NRG24200220240537715
|
20/02/2024
|
Mula bai
|
1709003023WL043312
|
Mula bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-023-002/11-C
(BILHA AMANGANJ)
|
1709003023NRG24200220240537714
|
20/02/2024
|
uttam
|
1709003023WL043312
|
uttam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-023-003/27
(BILHA AMANGANJ)
|
1709003023NRG24200220240537767
|
20/02/2024
|
kavita rajak
|
1709003023WL043318
|
kavita rajak
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
kavitarajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24200220240537770
|
20/02/2024
|
BADI BAHUurfsantosh kumari
|
1709003023WL043318
|
BADI BAHUurfsantosh kumari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
BADIBAHUurfsantoshkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24200220240537769
|
20/02/2024
|
DHARAMDAS
|
1709003023WL043318
|
DHARAMDAS
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537772
|
20/02/2024
|
kesh bai
|
1709003023WL043318
|
kesh bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
13/04/2024
|
|
302797480
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537771
|
20/02/2024
|
ramkishor
|
1709003023WL043318
|
ramkishor
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-023-003/31
(BILHA AMANGANJ)
|
1709003023NRG24200220240537774
|
20/02/2024
|
bavita
|
1709003023WL043318
|
bavita
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-023-003/31
(BILHA AMANGANJ)
|
1709003023NRG24200220240537773
|
20/02/2024
|
rameshwari
|
1709003023WL043318
|
rameshwari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
13/04/2024
|
|
302797480
|
|
rameshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537777
|
20/02/2024
|
genda
|
1709003023WL043318
|
genda
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537776
|
20/02/2024
|
rampatiya
|
1709003023WL043318
|
rampatiya
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
rampatiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-023-003/53
(BILHA AMANGANJ)
|
1709003023NRG24200220240537781
|
20/02/2024
|
kubja bai
|
1709003023WL043318
|
kubja bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
kubjabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-023-003/54
(BILHA AMANGANJ)
|
1709003023NRG24200220240537782
|
20/02/2024
|
santosh
|
1709003023WL043318
|
santosh
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-023-003/56
(BILHA AMANGANJ)
|
1709003023NRG24200220240537784
|
20/02/2024
|
Tulsa bai
|
1709003023WL043318
|
Tulsa bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-023-003/59
(BILHA AMANGANJ)
|
1709003023NRG24200220240537785
|
20/02/2024
|
chaita
|
1709003023WL043318
|
chaita
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-023-003/63
(BILHA AMANGANJ)
|
1709003023NRG24200220240537786
|
20/02/2024
|
lalua
|
1709003023WL043318
|
lalua
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
lalua
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-023-003/63-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537787
|
20/02/2024
|
Sukua
|
1709003023WL043318
|
Sukua
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Sukua
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-023-003/63-D
(BILHA AMANGANJ)
|
1709003023NRG24200220240537789
|
20/02/2024
|
Minti chaudhari
|
1709003023WL043318
|
Minti chaudhari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mintichaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GUNOR
|
MP-09-003-023-003/63-D
(BILHA AMANGANJ)
|
1709003023NRG24200220240537788
|
20/02/2024
|
Sukhnandan chaudhari
|
1709003023WL043318
|
Sukhnandan chaudhari
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Sukhnandanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-023-004/20-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537790
|
20/02/2024
|
ramkishun
|
1709003023WL043318
|
ramkishun
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-023-004/25-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537794
|
20/02/2024
|
rajesh
|
1709003023WL043318
|
rajesh
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24200220240537795
|
20/02/2024
|
Panga kushwaha
|
1709003023WL043318
|
Panga kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
Pangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29174
|
29174
|
|
|
|
|
|
|
|
|
112
|
GUNOR
|
MP-09-003-069-002/110-A
(BANDHOURA)
|
1709003069NRG24190220240535769
|
20/02/2024
|
SAVITA CHAUDHARI
|
1709003069WL043156
|
SAVITA CHAUDHARI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
SAVITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-069-002/63-B
(BANDHOURA)
|
1709003069NRG24190220240536598
|
20/02/2024
|
MALTI CHAUDHARI
|
1709003069WL043209
|
MALTI CHAUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
MALTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
GUNOR
|
MP-09-003-047-002/72-B
(SARWARA)
|
1709003047NRG24200220240538201
|
20/02/2024
|
USHA BAI URMALIYA
|
1709003047WL043330
|
USHA BAI URMALIYA
|
00415
|
SBIN0003507
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
USHABAIURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-069-002/101-D
(BANDHOURA)
|
1709003069NRG24190220240535767
|
20/02/2024
|
CHHITA BAI
|
1709003069WL043156
|
CHHITA BAI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-069-002/11-B
(BANDHOURA)
|
1709003069NRG24190220240535768
|
20/02/2024
|
LEELABATI VERMA
|
1709003069WL043156
|
LEELABATI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
LEELABATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-069-002/156
(BANDHOURA)
|
1709003069NRG24190220240535770
|
20/02/2024
|
PREM BAI VERMA
|
1709003069WL043156
|
PREM BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
PREMBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-069-002/156
(BANDHOURA)
|
1709003069NRG24190220240535771
|
20/02/2024
|
RAMKUMAR VERMA
|
1709003069WL043156
|
RAMKUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24190220240535794
|
20/02/2024
|
KAURAI CHOUDHARI
|
1709003069WL043159
|
KAURAI CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
KAURAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-069-002/325-A
(BANDHOURA)
|
1709003069NRG24190220240536595
|
20/02/2024
|
Chhanga Prsad Verma
|
1709003069WL043209
|
Chhanga Prsad Verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
ChhangaPrsadVerma
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-069-002/39
(BANDHOURA)
|
1709003069NRG24190220240535797
|
20/02/2024
|
lallu
|
1709003069WL043159
|
lallu
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-069-002/39-B
(BANDHOURA)
|
1709003069NRG24190220240535798
|
20/02/2024
|
ANUKET KUMAR VERMA
|
1709003069WL043159
|
ANUKET KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
ANUKETKUMARVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNOR
|
MP-09-003-069-002/51-A
(BANDHOURA)
|
1709003069NRG24190220240535799
|
20/02/2024
|
rakesh kumar siddhrotha
|
1709003069WL043159
|
rakesh kumar siddhrotha
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
rakeshkumarsiddhrotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNOR
|
MP-09-003-069-002/51-A
(BANDHOURA)
|
1709003069NRG24190220240535800
|
20/02/2024
|
SHANTI BAI CHAUDHARI
|
1709003069WL043159
|
SHANTI BAI CHAUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHANTIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-069-002/51-B
(BANDHOURA)
|
1709003069NRG24190220240535801
|
20/02/2024
|
PRIYA KUMARI VERMA
|
1709003069WL043159
|
PRIYA KUMARI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
PRIYAKUMARIVERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-069-002/56
(BANDHOURA)
|
1709003069NRG24190220240535802
|
20/02/2024
|
guthiya
|
1709003069WL043159
|
guthiya
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
guthiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-069-002/57-B
(BANDHOURA)
|
1709003069NRG24190220240535803
|
20/02/2024
|
ARTI VARMA
|
1709003069WL043159
|
ARTI VARMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
ARTIVARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-069-002/61
(BANDHOURA)
|
1709003069NRG24190220240536596
|
20/02/2024
|
NATHHU LAL
|
1709003069WL043209
|
NATHHU LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
NATHHULAL
|
INDIAN BANK(607105)
|
|
129
|
GUNOR
|
MP-09-003-069-002/63-A
(BANDHOURA)
|
1709003069NRG24190220240536597
|
20/02/2024
|
ARVIND KUMAR VERMA
|
1709003069WL043209
|
ARVIND KUMAR VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
ARVINDKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22549
|
22549
|
|
|
|
|
|
|
|
|
130
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24190220240535772
|
20/02/2024
|
AMIT KUMAR VERMA
|
1709003069WL043156
|
AMIT KUMAR VERMA
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
AMITKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-069-002/158-B
(BANDHOURA)
|
1709003069NRG24190220240535773
|
20/02/2024
|
TARA BAI
|
1709003069WL043156
|
TARA BAI
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
GUNOR
|
MP-09-003-038-001/281-A
(NACHNOURA)
|
1709003038NRG24200220240538181
|
20/02/2024
|
RAJKUMARI CHAUDHARI
|
1709003038WL043328
|
RAJKUMARI CHAUDHARI
|
00415
|
SBIN0006255
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAJKUMARICHAUDHARI
|
INDUSIND BANK(607189)
|
|
133
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24200220240538281
|
20/02/2024
|
HAKKO LODHI
|
1709003047WL043335
|
HAKKO LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
HAKKOLODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24200220240538282
|
20/02/2024
|
kusum bai
|
1709003047WL043335
|
kusum bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-047-002/107
(SARWARA)
|
1709003047NRG24200220240538283
|
20/02/2024
|
DADI LODHI
|
1709003047WL043335
|
DADI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
DADILODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-047-002/108
(SARWARA)
|
1709003047NRG24200220240538284
|
20/02/2024
|
ANANT CHAUDHARI
|
1709003047WL043335
|
ANANT CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
ANANTCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-047-002/108
(SARWARA)
|
1709003047NRG24200220240538285
|
20/02/2024
|
MITHLESH CHOUDHARY
|
1709003047WL043335
|
MITHLESH CHOUDHARY
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MITHLESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24200220240538287
|
20/02/2024
|
lalit kishor
|
1709003047WL043335
|
lalit kishor
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
lalitkishor
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-047-002/115-D
(SARWARA)
|
1709003047NRG24200220240538289
|
20/02/2024
|
KAPURI BAI VISHWKARMA
|
1709003047WL043335
|
KAPURI BAI VISHWKARMA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
KAPURIBAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-047-002/116-B
(SARWARA)
|
1709003047NRG24200220240538290
|
20/02/2024
|
BABLU PRAJAPATI
|
1709003047WL043335
|
BABLU PRAJAPATI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BABLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-047-002/12-A
(SARWARA)
|
1709003047NRG24200220240538291
|
20/02/2024
|
MALTI BAI
|
1709003047WL043335
|
MALTI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-047-002/12-B
(SARWARA)
|
1709003047NRG24200220240538292
|
20/02/2024
|
beti bai adiwasi
|
1709003047WL043335
|
beti bai adiwasi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
betibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-047-002/126-B
(SARWARA)
|
1709003047NRG24200220240538293
|
20/02/2024
|
HETRAM TRIPATHI
|
1709003047WL043335
|
HETRAM TRIPATHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
HETRAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-047-002/126-C
(SARWARA)
|
1709003047NRG24200220240538295
|
20/02/2024
|
GUDDI BAI URMALIYA
|
1709003047WL043335
|
GUDDI BAI URMALIYA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GUDDIBAIURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-047-002/126-D
(SARWARA)
|
1709003047NRG24200220240538261
|
20/02/2024
|
NAGENDRA URMALIYA
|
1709003047WL043334
|
NAGENDRA URMALIYA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
NAGENDRAURMALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-047-002/20
(SARWARA)
|
1709003047NRG24200220240538263
|
20/02/2024
|
MEERA BAI SEN
|
1709003047WL043334
|
MEERA BAI SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MEERABAISEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-047-002/20
(SARWARA)
|
1709003047NRG24200220240538262
|
20/02/2024
|
UJYARE LAL SEN
|
1709003047WL043334
|
UJYARE LAL SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
UJYARELALSEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-047-002/21-A
(SARWARA)
|
1709003047NRG24200220240538265
|
20/02/2024
|
BETI BAI CHAUDHARI
|
1709003047WL043334
|
BETI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BETIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-047-002/21-A
(SARWARA)
|
1709003047NRG24200220240538264
|
20/02/2024
|
SAMAJI LAL CHAMAR
|
1709003047WL043334
|
SAMAJI LAL CHAMAR
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SAMAJILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-047-002/3
(SARWARA)
|
1709003047NRG24200220240538266
|
20/02/2024
|
ram khilavan
|
1709003047WL043334
|
ram khilavan
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
ramkhilavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
GUNOR
|
MP-09-003-047-002/31
(SARWARA)
|
1709003047NRG24200220240538267
|
20/02/2024
|
mari lal
|
1709003047WL043334
|
mari lal
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
marilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-047-002/31
(SARWARA)
|
1709003047NRG24200220240538268
|
20/02/2024
|
Ram rati
|
1709003047WL043334
|
Ram rati
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-047-002/34
(SARWARA)
|
1709003047NRG24200220240538269
|
20/02/2024
|
Bachhua verma
|
1709003047WL043334
|
Bachhua verma
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
Bachhuaverma
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-047-002/34
(SARWARA)
|
1709003047NRG24200220240538270
|
20/02/2024
|
RADHA BAI CHAUDHRY
|
1709003047WL043334
|
RADHA BAI CHAUDHRY
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RADHABAICHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-047-002/4
(SARWARA)
|
1709003047NRG24200220240538272
|
20/02/2024
|
KHUSH ILYA ADIWASI
|
1709003047WL043334
|
KHUSH ILYA ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
KHUSHILYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-047-002/4
(SARWARA)
|
1709003047NRG24200220240538271
|
20/02/2024
|
MALTI BAI ADIWASI
|
1709003047WL043334
|
MALTI BAI ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MALTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-047-002/41
(SARWARA)
|
1709003047NRG24200220240538273
|
20/02/2024
|
PARAMLA
|
1709003047WL043334
|
PARAMLA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PARAMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24200220240538296
|
20/02/2024
|
JAGATRAJ
|
1709003047WL043335
|
JAGATRAJ
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
JAGATRAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24200220240538297
|
20/02/2024
|
RADHA BAI
|
1709003047WL043335
|
RADHA BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-047-002/42-B
(SARWARA)
|
1709003047NRG24200220240538298
|
20/02/2024
|
AVDESH KUMAR
|
1709003047WL043335
|
AVDESH KUMAR
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
AVDESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-047-002/46-A
(SARWARA)
|
1709003047NRG24200220240538299
|
20/02/2024
|
JAGANNATH SEN
|
1709003047WL043335
|
JAGANNATH SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
JAGANNATHSEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-047-002/46-A
(SARWARA)
|
1709003047NRG24200220240538300
|
20/02/2024
|
MAMTA SEN
|
1709003047WL043335
|
MAMTA SEN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MAMTASEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-047-002/49
(SARWARA)
|
1709003047NRG24200220240538302
|
20/02/2024
|
MAMMI BAI
|
1709003047WL043335
|
MAMMI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-047-002/49
(SARWARA)
|
1709003047NRG24200220240538301
|
20/02/2024
|
ram bhuvan
|
1709003047WL043335
|
ram bhuvan
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-047-002/5
(SARWARA)
|
1709003047NRG24200220240538303
|
20/02/2024
|
PARIYA ADIWASI
|
1709003047WL043335
|
PARIYA ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PARIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-047-002/58-B
(SARWARA)
|
1709003047NRG24200220240538276
|
20/02/2024
|
BABLU LODHI
|
1709003047WL043334
|
BABLU LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BABLULODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-047-002/6
(SARWARA)
|
1709003047NRG24200220240538279
|
20/02/2024
|
kali bai adiwasi
|
1709003047WL043334
|
kali bai adiwasi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
kalibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-047-002/68-B
(SARWARA)
|
1709003047NRG24200220240538192
|
20/02/2024
|
koshilya bai
|
1709003047WL043330
|
koshilya bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-047-002/68-B
(SARWARA)
|
1709003047NRG24200220240538191
|
20/02/2024
|
mahesh
|
1709003047WL043330
|
mahesh
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-047-002/69
(SARWARA)
|
1709003047NRG24200220240538193
|
20/02/2024
|
BALA PRASAD LODHI
|
1709003047WL043330
|
BALA PRASAD LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BALAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-047-002/69-A
(SARWARA)
|
1709003047NRG24200220240538195
|
20/02/2024
|
TEJPAL
|
1709003047WL043330
|
TEJPAL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-047-002/7
(SARWARA)
|
1709003047NRG24200220240538196
|
20/02/2024
|
GINDIYA BAI ADIWASI
|
1709003047WL043330
|
GINDIYA BAI ADIWASI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GINDIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-047-002/70
(SARWARA)
|
1709003047NRG24200220240538198
|
20/02/2024
|
SAKHI BAI CHAUDHARI
|
1709003047WL043330
|
SAKHI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SAKHIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-047-002/70
(SARWARA)
|
1709003047NRG24200220240538197
|
20/02/2024
|
SHAMBHU CHAUDHARI
|
1709003047WL043330
|
SHAMBHU CHAUDHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHAMBHUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-047-002/70-A
(SARWARA)
|
1709003047NRG24200220240538199
|
20/02/2024
|
SAKUNTLA CHAUDHARY
|
1709003047WL043330
|
SAKUNTLA CHAUDHARY
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SAKUNTLACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
GUNOR
|
MP-09-003-047-002/72-A
(SARWARA)
|
1709003047NRG24200220240538200
|
20/02/2024
|
roshni garg
|
1709003047WL043330
|
roshni garg
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
roshnigarg
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-047-002/8
(SARWARA)
|
1709003047NRG24200220240538202
|
20/02/2024
|
GOVIND LODHI
|
1709003047WL043330
|
GOVIND LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GOVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-047-002/82
(SARWARA)
|
1709003047NRG24200220240538203
|
20/02/2024
|
RAM LAL
|
1709003047WL043330
|
RAM LAL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-047-003/1
(SARWARA)
|
1709003047NRG24200220240538204
|
20/02/2024
|
CHUKHAIYA LODHI
|
1709003047WL043331
|
CHUKHAIYA LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
CHUKHAIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-047-003/1
(SARWARA)
|
1709003047NRG24200220240538205
|
20/02/2024
|
gomti bai
|
1709003047WL043331
|
gomti bai
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-047-003/1-B
(SARWARA)
|
1709003047NRG24200220240538206
|
20/02/2024
|
anand kumar
|
1709003047WL043331
|
anand kumar
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-047-003/10
(SARWARA)
|
1709003047NRG24200220240538208
|
20/02/2024
|
RAMBAHORI
|
1709003047WL043331
|
RAMBAHORI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-047-003/11-A
(SARWARA)
|
1709003047NRG24200220240538211
|
20/02/2024
|
GULAB BAI
|
1709003047WL043331
|
GULAB BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-047-003/11-A
(SARWARA)
|
1709003047NRG24200220240538210
|
20/02/2024
|
RAM SUJAN SINGRAUL
|
1709003047WL043331
|
RAM SUJAN SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMSUJANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-047-003/11-B
(SARWARA)
|
1709003047NRG24200220240538212
|
20/02/2024
|
BHAGWAN LODHI
|
1709003047WL043331
|
BHAGWAN LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BHAGWANLODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-047-003/11-C
(SARWARA)
|
1709003047NRG24200220240538213
|
20/02/2024
|
PARAM
|
1709003047WL043331
|
PARAM
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-047-003/11-C
(SARWARA)
|
1709003047NRG24200220240538214
|
20/02/2024
|
SHANTI
|
1709003047WL043331
|
SHANTI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-047-003/11-D
(SARWARA)
|
1709003047NRG24200220240538215
|
20/02/2024
|
BINDOO LAL
|
1709003047WL043331
|
BINDOO LAL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BINDOOLAL
|
CANARA BANK(508532)
|
|
189
|
GUNOR
|
MP-09-003-047-003/11-D
(SARWARA)
|
1709003047NRG24200220240538216
|
20/02/2024
|
LAXMI LODHI
|
1709003047WL043331
|
LAXMI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-047-003/12-A
(SARWARA)
|
1709003047NRG24200220240538218
|
20/02/2024
|
SUSHEELA
|
1709003047WL043331
|
SUSHEELA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-047-003/12-A
(SARWARA)
|
1709003047NRG24200220240538217
|
20/02/2024
|
TEERATH LAL
|
1709003047WL043331
|
TEERATH LAL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
TEERATHLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-047-003/12-B
(SARWARA)
|
1709003047NRG24200220240538220
|
20/02/2024
|
PHOOLA BAI LODHI
|
1709003047WL043331
|
PHOOLA BAI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-047-003/12-B
(SARWARA)
|
1709003047NRG24200220240538219
|
20/02/2024
|
RAMSHARAN
|
1709003047WL043331
|
RAMSHARAN
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMSHARAN
|
INDIAN BANK(607105)
|
|
194
|
GUNOR
|
MP-09-003-047-003/14-B
(SARWARA)
|
1709003047NRG24200220240538221
|
20/02/2024
|
VANSHILAL
|
1709003047WL043331
|
VANSHILAL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
VANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-047-003/15
(SARWARA)
|
1709003047NRG24200220240538222
|
20/02/2024
|
SHALIGRAM LODHI
|
1709003047WL043331
|
SHALIGRAM LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHALIGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-047-003/19-A
(SARWARA)
|
1709003047NRG24200220240538224
|
20/02/2024
|
SHRIRAM
|
1709003047WL043332
|
SHRIRAM
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-047-003/19-A
(SARWARA)
|
1709003047NRG24200220240538225
|
20/02/2024
|
urmila
|
1709003047WL043332
|
urmila
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-047-003/2
(SARWARA)
|
1709003047NRG24200220240538226
|
20/02/2024
|
SANTA BAI SINGRAUL
|
1709003047WL043332
|
SANTA BAI SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SANTABAISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-047-003/20
(SARWARA)
|
1709003047NRG24200220240538227
|
20/02/2024
|
SUNIYA LODHI
|
1709003047WL043332
|
SUNIYA LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SUNIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-047-003/21
(SARWARA)
|
1709003047NRG24200220240538229
|
20/02/2024
|
GEETABAI
|
1709003047WL043332
|
GEETABAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-047-003/21
(SARWARA)
|
1709003047NRG24200220240538228
|
20/02/2024
|
saukhi lal
|
1709003047WL043332
|
saukhi lal
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
13/04/2024
|
|
302797480
|
|
saukhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
202
|
GUNOR
|
MP-09-003-047-003/22
(SARWARA)
|
1709003047NRG24200220240538231
|
20/02/2024
|
HUKAM
|
1709003047WL043332
|
HUKAM
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-047-003/22
(SARWARA)
|
1709003047NRG24200220240538230
|
20/02/2024
|
SAHAB LAL LODHI
|
1709003047WL043332
|
SAHAB LAL LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SAHABLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-047-003/24
(SARWARA)
|
1709003047NRG24200220240538232
|
20/02/2024
|
KUNJBIHARI
|
1709003047WL043332
|
KUNJBIHARI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-047-003/26
(SARWARA)
|
1709003047NRG24200220240538233
|
20/02/2024
|
DASRATH PRASAD
|
1709003047WL043332
|
DASRATH PRASAD
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
13/04/2024
|
|
302797480
|
|
DASRATHPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
GUNOR
|
MP-09-003-047-003/26
(SARWARA)
|
1709003047NRG24200220240538242
|
20/02/2024
|
marru lodhi
|
1709003047WL043333
|
marru lodhi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
marrulodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-047-003/27
(SARWARA)
|
1709003047NRG24200220240538243
|
20/02/2024
|
sipahi lodhi
|
1709003047WL043333
|
sipahi lodhi
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
sipahilodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-047-003/27-C
(SARWARA)
|
1709003047NRG24200220240538244
|
20/02/2024
|
shilochna
|
1709003047WL043333
|
shilochna
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
shilochna
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-047-003/29
(SARWARA)
|
1709003047NRG24200220240538246
|
20/02/2024
|
PYARI BAI
|
1709003047WL043333
|
PYARI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-047-003/29
(SARWARA)
|
1709003047NRG24200220240538245
|
20/02/2024
|
SUDAMA PRASAD LODHI
|
1709003047WL043333
|
SUDAMA PRASAD LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SUDAMAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-047-003/3
(SARWARA)
|
1709003047NRG24200220240538247
|
20/02/2024
|
POORAN SINGRAUL
|
1709003047WL043333
|
POORAN SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
POORANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-047-003/30
(SARWARA)
|
1709003047NRG24200220240538248
|
20/02/2024
|
GHASOTA LODHI
|
1709003047WL043333
|
GHASOTA LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
GHASOTALODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-047-003/31
(SARWARA)
|
1709003047NRG24200220240538249
|
20/02/2024
|
RAM BHAGAT SINGRAUL
|
1709003047WL043333
|
RAM BHAGAT SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMBHAGATSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-047-003/33
(SARWARA)
|
1709003047NRG24200220240538235
|
20/02/2024
|
MAMTABAI
|
1709003047WL043332
|
MAMTABAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-047-003/33
(SARWARA)
|
1709003047NRG24200220240538234
|
20/02/2024
|
RAMESHKUMAR
|
1709003047WL043332
|
RAMESHKUMAR
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-047-003/33-A
(SARWARA)
|
1709003047NRG24200220240538236
|
20/02/2024
|
BATTU RAJA
|
1709003047WL043332
|
BATTU RAJA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BATTURAJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-047-003/33-A
(SARWARA)
|
1709003047NRG24200220240538237
|
20/02/2024
|
SONU RAJA
|
1709003047WL043332
|
SONU RAJA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SONURAJA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-047-003/35-B
(SARWARA)
|
1709003047NRG24200220240538238
|
20/02/2024
|
DEVENDR SINGH BUNDELA
|
1709003047WL043332
|
DEVENDR SINGH BUNDELA
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
DEVENDRSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-047-003/35-B
(SARWARA)
|
1709003047NRG24200220240538239
|
20/02/2024
|
REKHA SINGH THAKUR
|
1709003047WL043332
|
REKHA SINGH THAKUR
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
REKHASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-047-003/37
(SARWARA)
|
1709003047NRG24200220240538240
|
20/02/2024
|
RAMSHIROMANI
|
1709003047WL043332
|
RAMSHIROMANI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMSHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-047-003/40-A
(SARWARA)
|
1709003047NRG24200220240538250
|
20/02/2024
|
NATTHI BAI
|
1709003047WL043333
|
NATTHI BAI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
NATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-047-003/40-A
(SARWARA)
|
1709003047NRG24200220240538241
|
20/02/2024
|
SANTOSH LODHI
|
1709003047WL043332
|
SANTOSH LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-047-003/41
(SARWARA)
|
1709003047NRG24200220240538252
|
20/02/2024
|
BHANAVATI LODHI
|
1709003047WL043333
|
BHANAVATI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BHANAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-047-003/41
(SARWARA)
|
1709003047NRG24200220240538251
|
20/02/2024
|
SWAMIDEEN LODHI
|
1709003047WL043333
|
SWAMIDEEN LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SWAMIDEENLODHI
|
INDIAN BANK(607105)
|
|
225
|
GUNOR
|
MP-09-003-047-003/43
(SARWARA)
|
1709003047NRG24200220240538253
|
20/02/2024
|
manoj kumar
|
1709003047WL043333
|
manoj kumar
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-047-003/43
(SARWARA)
|
1709003047NRG24200220240538254
|
20/02/2024
|
VEDVATI BAI LODHI
|
1709003047WL043333
|
VEDVATI BAI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
VEDVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-047-003/45-B
(SARWARA)
|
1709003047NRG24200220240538256
|
20/02/2024
|
HAKKI BAI SINGRAUL
|
1709003047WL043333
|
HAKKI BAI SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
HAKKIBAISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-047-003/45-B
(SARWARA)
|
1709003047NRG24200220240538255
|
20/02/2024
|
UJYARE LAL LODHI
|
1709003047WL043333
|
UJYARE LAL LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
UJYARELALLODHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-047-003/46-B
(SARWARA)
|
1709003047NRG24200220240538257
|
20/02/2024
|
RAMAOUTAR SINGRAUL
|
1709003047WL043333
|
RAMAOUTAR SINGRAUL
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMAOUTARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-047-003/50
(SARWARA)
|
1709003047NRG24200220240538258
|
20/02/2024
|
BARE LAL LODHI
|
1709003047WL043333
|
BARE LAL LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BARELALLODHI
|
INDIAN BANK(607105)
|
|
231
|
GUNOR
|
MP-09-003-047-003/50
(SARWARA)
|
1709003047NRG24200220240538259
|
20/02/2024
|
VIMLA BAI LODHI
|
1709003047WL043333
|
VIMLA BAI LODHI
|
00415
|
SBIN0006255
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
VIMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-056-005/24
(SARHANJA)
|
1709003056NRG24190220240536999
|
20/02/2024
|
ROOPWATI
|
1709003056WL043245
|
ROOPWATI
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302797480
|
|
ROOPWATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-056-005/24-A
(SARHANJA)
|
1709003056NRG24190220240537001
|
20/02/2024
|
manisha sharma
|
1709003056WL043245
|
manisha sharma
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302797480
|
|
manishasharma
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-056-005/24-A
(SARHANJA)
|
1709003056NRG24190220240537000
|
20/02/2024
|
RAMRATAN SHARMA
|
1709003056WL043245
|
RAMRATAN SHARMA
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
13/04/2024
|
|
302797480
|
|
RAMRATANSHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GUNOR
|
MP-09-003-066-001/257
(KARAHIYA)
|
1709003066NRG24190220240535804
|
20/02/2024
|
Mrs. KOUSHILYA BAI PATEL
|
1709003066WL043160
|
Mrs. KOUSHILYA BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mrs.KOUSHILYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-066-001/259-D
(KARAHIYA)
|
1709003066NRG24190220240535816
|
20/02/2024
|
ARVIND PATEL
|
1709003066WL043162
|
ARVIND PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-066-001/280
(KARAHIYA)
|
1709003066NRG24190220240535820
|
20/02/2024
|
SANDEEP PATEL
|
1709003066WL043163
|
SANDEEP PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
SANDEEPPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNOR
|
MP-09-003-066-001/290-C
(KARAHIYA)
|
1709003066NRG24190220240535805
|
20/02/2024
|
DHANIRAM VISHWKARMA
|
1709003066WL043160
|
DHANIRAM VISHWKARMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
DHANIRAMVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-066-001/290-D
(KARAHIYA)
|
1709003066NRG24190220240535806
|
20/02/2024
|
HARBANSH PATEL
|
1709003066WL043160
|
HARBANSH PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
HARBANSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-066-001/310-B
(KARAHIYA)
|
1709003066NRG24190220240535821
|
20/02/2024
|
SUPARAT BAI PATEL
|
1709003066WL043163
|
SUPARAT BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
SUPARATBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-066-001/410-D
(KARAHIYA)
|
1709003066NRG24190220240535812
|
20/02/2024
|
NANDILAL PATEL
|
1709003066WL043161
|
NANDILAL PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
NANDILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-066-001/412-B
(KARAHIYA)
|
1709003066NRG24190220240535807
|
20/02/2024
|
Mr. NARENDRA PATEL
|
1709003066WL043160
|
Mr. NARENDRA PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mr.NARENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GUNOR
|
MP-09-003-066-001/413-A
(KARAHIYA)
|
1709003066NRG24190220240535808
|
20/02/2024
|
Mr. PUSHPENDRA
|
1709003066WL043160
|
Mr. PUSHPENDRA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mr.PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-066-001/459-B
(KARAHIYA)
|
1709003066NRG24190220240535817
|
20/02/2024
|
KASHISH SAHU
|
1709003066WL043162
|
KASHISH SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
KASHISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-066-001/86
(KARAHIYA)
|
1709003066NRG24190220240535819
|
20/02/2024
|
VINAYSHANKAR SAHU
|
1709003066WL043162
|
VINAYSHANKAR SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
VINAYSHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-069-002/27
(BANDHOURA)
|
1709003069NRG24190220240535793
|
20/02/2024
|
HISABI LAL CHODHARI
|
1709003069WL043159
|
HISABI LAL CHODHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
HISABILALCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22446
|
22446
|
|
|
|
|
|
|
|
|
247
|
GUNOR
|
MP-09-003-017-001/534
(HINOUTI AMANGANJ)
|
1709003017NRG24190220240536608
|
20/02/2024
|
Narayan
|
1709003017WL043210
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-023-003/39
(BILHA AMANGANJ)
|
1709003023NRG24200220240537779
|
20/02/2024
|
dileep
|
1709003023WL043318
|
dileep
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302797480
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNOR
|
MP-09-003-023-003/39
(BILHA AMANGANJ)
|
1709003023NRG24200220240537778
|
20/02/2024
|
pradeep
|
1709003023WL043318
|
pradeep
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302797480
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
250
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24200220240538288
|
20/02/2024
|
shanti bai
|
1709003047WL043335
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-047-002/5
(SARWARA)
|
1709003047NRG24200220240538304
|
20/02/2024
|
BIRSINGH PUR BALI
|
1709003047WL043335
|
BIRSINGH PUR BALI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BIRSINGHPURBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
GUNOR
|
MP-09-003-047-002/53-B
(SARWARA)
|
1709003047NRG24200220240538274
|
20/02/2024
|
RAJNI TRIPATHI
|
1709003047WL043334
|
RAJNI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/04/2024
|
|
302797480
|
|
RAJNITRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GUNOR
|
MP-09-003-047-002/58-B
(SARWARA)
|
1709003047NRG24200220240538275
|
20/02/2024
|
ANUROOPA LODHI
|
1709003047WL043334
|
ANUROOPA LODHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
ANUROOPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GUNOR
|
MP-09-003-047-002/58-D
(SARWARA)
|
1709003047NRG24200220240538278
|
20/02/2024
|
BASANTI BAI
|
1709003047WL043334
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
BASANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNOR
|
MP-09-003-047-002/58-D
(SARWARA)
|
1709003047NRG24200220240538277
|
20/02/2024
|
RAM SHARAN LODHI
|
1709003047WL043334
|
RAM SHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAMSHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNOR
|
MP-09-003-047-002/6
(SARWARA)
|
1709003047NRG24200220240538280
|
20/02/2024
|
Seeta bai
|
1709003047WL043334
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
Seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNOR
|
MP-09-003-047-002/60-B
(SARWARA)
|
1709003047NRG24200220240538189
|
20/02/2024
|
MEERA CHATURVEDI
|
1709003047WL043330
|
MEERA CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MEERACHATURVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNOR
|
MP-09-003-047-002/68-A
(SARWARA)
|
1709003047NRG24200220240538190
|
20/02/2024
|
RAJABAI CHAUDHARY
|
1709003047WL043330
|
RAJABAI CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAJABAICHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-047-002/69
(SARWARA)
|
1709003047NRG24200220240538194
|
20/02/2024
|
Ram kali
|
1709003047WL043330
|
Ram kali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNOR
|
MP-09-003-047-003/1-B
(SARWARA)
|
1709003047NRG24200220240538207
|
20/02/2024
|
SHEELA BAI SINGRAUL
|
1709003047WL043331
|
SHEELA BAI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
SHEELABAISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNOR
|
MP-09-003-047-003/10
(SARWARA)
|
1709003047NRG24200220240538209
|
20/02/2024
|
MAMTA SINGRAUL
|
1709003047WL043331
|
MAMTA SINGRAUL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
MAMTASINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GUNOR
|
MP-09-003-047-003/15
(SARWARA)
|
1709003047NRG24200220240538223
|
20/02/2024
|
Mulam bai
|
1709003047WL043331
|
Mulam bai
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
12/04/2024
|
|
302797480
|
|
Mulambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNOR
|
MP-09-003-050-002/2-C
(SAHILWARA)
|
1709003050NRG24180220240535309
|
20/02/2024
|
RAJARAM LODHI
|
1709003050WL043118
|
RAJARAM LODHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302797480
|
|
RAJARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GUNOR
|
MP-09-003-069-002/164-D
(BANDHOURA)
|
1709003069NRG24190220240535774
|
20/02/2024
|
POONAM CHAUDHARI
|
1709003069WL043156
|
POONAM CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
POONAMCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GUNOR
|
MP-09-003-069-002/251-D
(BANDHOURA)
|
1709003069NRG24190220240535792
|
20/02/2024
|
MAHANTI BAI CHAUDHARI
|
1709003069WL043159
|
MAHANTI BAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
MAHANTIBAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GUNOR
|
MP-09-003-069-002/3-A
(BANDHOURA)
|
1709003069NRG24190220240535795
|
20/02/2024
|
PARVATI VERMA
|
1709003069WL043159
|
PARVATI VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
PARVATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
267
|
GUNOR
|
MP-09-003-069-002/200-C
(BANDHOURA)
|
1709003069NRG24190220240535775
|
20/02/2024
|
ARUN KUMAR VERMA
|
1709003069WL043156
|
ARUN KUMAR VERMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
ARUNKUMARVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNOR
|
MP-09-003-069-002/251-C
(BANDHOURA)
|
1709003069NRG24190220240535791
|
20/02/2024
|
Halkai Chaudhary
|
1709003069WL043159
|
Halkai Chaudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
HalkaiChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNOR
|
MP-09-003-069-002/79-C
(BANDHOURA)
|
1709003069NRG24190220240536599
|
20/02/2024
|
ANIL KUMAR SUMAN
|
1709003069WL043209
|
ANIL KUMAR SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797480
|
|
ANILKUMARSUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
270
|
GUNOR
|
MP-09-003-066-001/453-B
(KARAHIYA)
|
1709003066NRG24190220240535809
|
20/02/2024
|
Dadu Vishwakarma
|
1709003066WL043160
|
Dadu Vishwakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
DaduVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNOR
|
MP-09-003-066-001/456-A
(KARAHIYA)
|
1709003066NRG24190220240535810
|
20/02/2024
|
Sumitra Chaudhari
|
1709003066WL043160
|
Sumitra Chaudhari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
SumitraChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNOR
|
MP-09-003-066-001/460-B
(KARAHIYA)
|
1709003066NRG24190220240535823
|
20/02/2024
|
Khundi Bai Patel
|
1709003066WL043163
|
Khundi Bai Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
KhundiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GUNOR
|
MP-09-003-066-001/463
(KARAHIYA)
|
1709003066NRG24190220240535814
|
20/02/2024
|
Ramnarayan Patel
|
1709003066WL043161
|
Ramnarayan Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
RamnarayanPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
GUNOR
|
MP-09-003-066-001/463-A
(KARAHIYA)
|
1709003066NRG24190220240535815
|
20/02/2024
|
Babli Bai Patel
|
1709003066WL043161
|
Babli Bai Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797480
|
|
BabliBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNOR
|
MP-09-003-069-002/54-A
(BANDHOURA)
|
1709003069NRG24190220240535776
|
20/02/2024
|
SUSHMA VARMA
|
1709003069WL043156
|
SUSHMA VARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302797480
|
|
SUSHMAVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115658
|
115658
|
|
|
|
|
|
|
|