|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-016-001/106
(MADHIYAKALA)
|
1709003016NRG24070220240514760
|
08/02/2024
|
Dare Rajak
|
1709003016WL041744
|
Dare Rajak
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
DareRajak
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG24070220240514792
|
08/02/2024
|
MEERA
|
1709003016WL041745
|
MEERA
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-025-001/167-A
(BAMHOURI)
|
1709003025NRG24070220240514259
|
08/02/2024
|
SUMAN
|
1709003025WL041719
|
SUMAN
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-025-001/283-D
(BAMHOURI)
|
1709003025NRG24070220240514320
|
08/02/2024
|
chandrabhan
|
1709003025WL041726
|
chandrabhan
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-025-001/339
(BAMHOURI)
|
1709003025NRG24070220240514278
|
08/02/2024
|
baijnath
|
1709003025WL041722
|
baijnath
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
baijnath
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-025-001/367
(BAMHOURI)
|
1709003025NRG24070220240514282
|
08/02/2024
|
bhuri bai dahayat
|
1709003025WL041722
|
bhuri bai dahayat
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
bhuribaidahayat
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-025-001/400
(BAMHOURI)
|
1709003025NRG24070220240514337
|
08/02/2024
|
guddi
|
1709003025WL041727
|
guddi
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
guddi
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-025-001/408-D
(BAMHOURI)
|
1709003025NRG24070220240514341
|
08/02/2024
|
ved bati
|
1709003025WL041727
|
ved bati
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
vedbati
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-025-001/410
(BAMHOURI)
|
1709003025NRG24070220240514327
|
08/02/2024
|
IMRATI BAI RAJAK
|
1709003025WL041726
|
IMRATI BAI RAJAK
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
IMRATIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-025-001/452-A
(BAMHOURI)
|
1709003025NRG24070220240514332
|
08/02/2024
|
netaram kushwaha
|
1709003025WL041726
|
netaram kushwaha
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
netaramkushwaha
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-025-001/94-A
(BAMHOURI)
|
1709003025NRG24070220240514351
|
08/02/2024
|
fula
|
1709003025WL041728
|
fula
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
fula
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-078-001/154-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515004
|
08/02/2024
|
KISHORI LAL VERMA
|
1709003078WL041763
|
KISHORI LAL VERMA
|
00045
|
BARB0PANNAX
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
KISHORILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-082-001/226-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515791
|
08/02/2024
|
brajendra kumar patel
|
1709003082WL041809
|
brajendra kumar patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
brajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-082-001/244-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515796
|
08/02/2024
|
Satyendra Patel
|
1709003082WL041809
|
Satyendra Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SatyendraPatel
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-082-001/37-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515812
|
08/02/2024
|
Pushpendra kumar Namdev
|
1709003082WL041809
|
Pushpendra kumar Namdev
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
PushpendrakumarNamdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16193
|
16193
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-082-001/167-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515780
|
08/02/2024
|
RAMAUTAR DWIVEDI
|
1709003082WL041809
|
RAMAUTAR DWIVEDI
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMAUTARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-082-001/170-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515782
|
08/02/2024
|
SUMITRA
|
1709003082WL041809
|
SUMITRA
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-082-001/19
(BILHA-SURDAHA)
|
1709003082NRG24080220240515785
|
08/02/2024
|
ram ratan
|
1709003082WL041809
|
ram ratan
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-082-001/212-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515788
|
08/02/2024
|
krishna kumar kushwaha
|
1709003082WL041809
|
krishna kumar kushwaha
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
krishnakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-082-001/244-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515800
|
08/02/2024
|
Bhavna Bai Patel
|
1709003082WL041809
|
Bhavna Bai Patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
BhavnaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-082-001/246-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515806
|
08/02/2024
|
Priya Patel
|
1709003082WL041809
|
Priya Patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
PriyaPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-082-001/247-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515808
|
08/02/2024
|
Pratipal Patel
|
1709003082WL041809
|
Pratipal Patel
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
PratipalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-016-004/179-A
(MADHIYAKALA)
|
1709003016NRG24070220240514762
|
08/02/2024
|
Roshan Lal Ahirwar
|
1709003016WL041744
|
Roshan Lal Ahirwar
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
RoshanLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24070220240514785
|
08/02/2024
|
MOHIT RICHHARIYA
|
1709003016WL041745
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
MOHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24070220240514788
|
08/02/2024
|
ravindra Kumar ahirwar
|
1709003016WL041745
|
ravindra Kumar ahirwar
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ravindraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-016-005/247-A
(MADHIYAKALA)
|
1709003016NRG24070220240514790
|
08/02/2024
|
BHANU DAHAYAT
|
1709003016WL041745
|
BHANU DAHAYAT
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
BHANUDAHAYAT
|
BANK OF BARODA(606985)
|
|
27
|
GUNOR
|
MP-09-003-016-005/90-A
(MADHIYAKALA)
|
1709003016NRG24070220240514796
|
08/02/2024
|
Asheesh Richhariya
|
1709003016WL041745
|
Asheesh Richhariya
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
AsheeshRichhariya
|
BANK OF BARODA(606985)
|
|
28
|
GUNOR
|
MP-09-003-016-005/98-A
(MADHIYAKALA)
|
1709003016NRG24070220240514798
|
08/02/2024
|
Narendra Singh Rajpoot
|
1709003016WL041745
|
Narendra Singh Rajpoot
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
NarendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-025-001/103
(BAMHOURI)
|
1709003025NRG24070220240514309
|
08/02/2024
|
phaiyad
|
1709003025WL041726
|
phaiyad
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
phaiyad
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-025-001/209-B
(BAMHOURI)
|
1709003025NRG24070220240514296
|
08/02/2024
|
seema
|
1709003025WL041724
|
seema
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-025-001/241-A
(BAMHOURI)
|
1709003025NRG24070220240514266
|
08/02/2024
|
shyamlal
|
1709003025WL041720
|
shyamlal
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNOR
|
MP-09-003-025-001/256
(BAMHOURI)
|
1709003025NRG24070220240514267
|
08/02/2024
|
radha
|
1709003025WL041720
|
radha
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-025-001/259-A
(BAMHOURI)
|
1709003025NRG24070220240514269
|
08/02/2024
|
jagannath
|
1709003025WL041720
|
jagannath
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNOR
|
MP-09-003-025-001/259-B
(BAMHOURI)
|
1709003025NRG24070220240514270
|
08/02/2024
|
suhadra
|
1709003025WL041720
|
suhadra
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
suhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GUNOR
|
MP-09-003-025-001/285
(BAMHOURI)
|
1709003025NRG24070220240514322
|
08/02/2024
|
ramprasad vishwakarma
|
1709003025WL041726
|
ramprasad vishwakarma
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramprasadvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNOR
|
MP-09-003-025-001/304-A
(BAMHOURI)
|
1709003025NRG24070220240514302
|
08/02/2024
|
nirmal kumar
|
1709003025WL041725
|
nirmal kumar
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
nirmalkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-025-001/313
(BAMHOURI)
|
1709003025NRG24070220240514305
|
08/02/2024
|
chandrakunwari
|
1709003025WL041725
|
chandrakunwari
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
chandrakunwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNOR
|
MP-09-003-025-001/313-B
(BAMHOURI)
|
1709003025NRG24070220240514306
|
08/02/2024
|
AWADHESH
|
1709003025WL041725
|
AWADHESH
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
AWADHESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-025-001/449-D
(BAMHOURI)
|
1709003025NRG24070220240514330
|
08/02/2024
|
manvendra singh
|
1709003025WL041726
|
manvendra singh
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
manvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-025-002/10
(BAMHOURI)
|
1709003025NRG24070220240514334
|
08/02/2024
|
hakke
|
1709003025WL041726
|
hakke
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
41
|
GUNOR
|
MP-09-003-011-001/24
(BAMURHA)
|
1709003011NRG24070220240514674
|
08/02/2024
|
jeetendra kumar patel
|
1709003011WL041739
|
jeetendra kumar patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
jeetendrakumarpatel
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-047-002/111
(SARWARA)
|
1709003047NRG24080220240515940
|
08/02/2024
|
RAJESH KUMAR
|
1709003047WL041815
|
RAJESH KUMAR
|
00176
|
IDIB000G650
|
2
|
2
|
Processed
|
27/03/2024
|
|
004399672
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
43
|
GUNOR
|
MP-09-003-082-001/107-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515767
|
08/02/2024
|
Ram Dayal
|
1709003082WL041809
|
Ram Dayal
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RamDayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-082-001/133-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515768
|
08/02/2024
|
vishnu Kumar Sharma
|
1709003082WL041809
|
vishnu Kumar Sharma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
vishnuKumarSharma
|
INDIAN BANK(607105)
|
|
45
|
GUNOR
|
MP-09-003-082-001/139-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515769
|
08/02/2024
|
SUBHA
|
1709003082WL041809
|
SUBHA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
46
|
GUNOR
|
MP-09-003-082-001/156
(BILHA-SURDAHA)
|
1709003082NRG24080220240515777
|
08/02/2024
|
Ramsharan Namdev
|
1709003082WL041809
|
Ramsharan Namdev
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
RamsharanNamdev
|
INDIAN BANK(607105)
|
|
47
|
GUNOR
|
MP-09-003-082-001/212-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515789
|
08/02/2024
|
Lala Bai Kushwaha
|
1709003082WL041809
|
Lala Bai Kushwaha
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
LalaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-082-001/44-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515814
|
08/02/2024
|
Durgesh Kumar Panday
|
1709003082WL041809
|
Durgesh Kumar Panday
|
00176
|
IDIB000G650
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004399672
|
Participant not mapped to the product
|
|
|
|
49
|
GUNOR
|
MP-09-003-082-001/51-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515817
|
08/02/2024
|
narayan chauriha
|
1709003082WL041809
|
narayan chauriha
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
narayanchauriha
|
INDIAN BANK(607105)
|
|
50
|
GUNOR
|
MP-09-003-082-001/526
(BILHA-SURDAHA)
|
1709003082NRG24080220240515819
|
08/02/2024
|
chhotelal kushwaha
|
1709003082WL041809
|
chhotelal kushwaha
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
chhotelalkushwaha
|
INDIAN BANK(607105)
|
|
51
|
GUNOR
|
MP-09-003-082-001/530-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515824
|
08/02/2024
|
sukvind kushwaha
|
1709003082WL041809
|
sukvind kushwaha
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
sukvindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-082-001/54-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515829
|
08/02/2024
|
Makhan Lal Sharma
|
1709003082WL041809
|
Makhan Lal Sharma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
MakhanLalSharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-082-001/56-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515831
|
08/02/2024
|
Ravi Karan Sharma
|
1709003082WL041809
|
Ravi Karan Sharma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RaviKaranSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15693
|
15693
|
|
|
|
|
|
|
|
|
54
|
GUNOR
|
MP-09-003-058-001/46
(TIDUNHAI)
|
1709003058NRG24070220240513938
|
08/02/2024
|
PHULAN CHAUDHARI
|
1709003058WL041699
|
PHULAN CHAUDHARI
|
00415
|
SBIN0000447
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
PHULANCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
55
|
GUNOR
|
MP-09-003-082-001/530-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515825
|
08/02/2024
|
roshni kushwaha
|
1709003082WL041809
|
roshni kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
roshnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
GUNOR
|
MP-09-003-016-001/131
(MADHIYAKALA)
|
1709003016NRG24070220240514761
|
08/02/2024
|
VEERVIKRAM SINGH
|
1709003016WL041744
|
VEERVIKRAM SINGH
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
VEERVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-016-004/106
(MADHIYAKALA)
|
1709003016NRG24070220240514780
|
08/02/2024
|
LALLU KUSHWAHA
|
1709003016WL041745
|
LALLU KUSHWAHA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
LALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-016-004/11
(MADHIYAKALA)
|
1709003016NRG24070220240514781
|
08/02/2024
|
KAMLA BAI KUSHWAHA
|
1709003016WL041745
|
KAMLA BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
KAMLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-016-004/48-A
(MADHIYAKALA)
|
1709003016NRG24070220240514763
|
08/02/2024
|
REETA KUSWAHA
|
1709003016WL041744
|
REETA KUSWAHA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
REETAKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-016-004/5
(MADHIYAKALA)
|
1709003016NRG24070220240514782
|
08/02/2024
|
JAGAT
|
1709003016WL041745
|
JAGAT
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-016-004/55
(MADHIYAKALA)
|
1709003016NRG24070220240514764
|
08/02/2024
|
SWAMIDEEN
|
1709003016WL041744
|
SWAMIDEEN
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-016-004/55-A
(MADHIYAKALA)
|
1709003016NRG24070220240514765
|
08/02/2024
|
MOTI LAL ADIWASI
|
1709003016WL041744
|
MOTI LAL ADIWASI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
MOTILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24070220240514767
|
08/02/2024
|
HALKAN
|
1709003016WL041744
|
HALKAN
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
HALKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24070220240514766
|
08/02/2024
|
KISHORI
|
1709003016WL041744
|
KISHORI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-016-005/112-B
(MADHIYAKALA)
|
1709003016NRG24070220240514768
|
08/02/2024
|
RAMKUL ADIWASI
|
1709003016WL041744
|
RAMKUL ADIWASI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMKULADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-016-005/115
(MADHIYAKALA)
|
1709003016NRG24070220240514769
|
08/02/2024
|
GANGARAM ADIWASI
|
1709003016WL041744
|
GANGARAM ADIWASI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
GANGARAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNOR
|
MP-09-003-016-005/123
(MADHIYAKALA)
|
1709003016NRG24070220240514770
|
08/02/2024
|
HALLE BAI ADIWASI
|
1709003016WL041744
|
HALLE BAI ADIWASI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
HALLEBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-016-005/123
(MADHIYAKALA)
|
1709003016NRG24070220240514771
|
08/02/2024
|
Suratdeen Adivasi
|
1709003016WL041744
|
Suratdeen Adivasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SuratdeenAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-016-005/169
(MADHIYAKALA)
|
1709003016NRG24070220240514772
|
08/02/2024
|
MIJAJI LAL AHIRWAR
|
1709003016WL041744
|
MIJAJI LAL AHIRWAR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
MIJAJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-016-005/172
(MADHIYAKALA)
|
1709003016NRG24070220240514773
|
08/02/2024
|
DARVARI RAJAK
|
1709003016WL041744
|
DARVARI RAJAK
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
DARVARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-016-005/183
(MADHIYAKALA)
|
1709003016NRG24070220240514775
|
08/02/2024
|
ANANDAKALI KACHHI
|
1709003016WL041744
|
ANANDAKALI KACHHI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ANANDAKALIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-016-005/183
(MADHIYAKALA)
|
1709003016NRG24070220240514774
|
08/02/2024
|
HARILAL KUSHWAHA
|
1709003016WL041744
|
HARILAL KUSHWAHA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
HARILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24070220240514777
|
08/02/2024
|
Puspa Kushwaha
|
1709003016WL041744
|
Puspa Kushwaha
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
PuspaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24070220240514776
|
08/02/2024
|
Sevendra Kushwaha
|
1709003016WL041744
|
Sevendra Kushwaha
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SevendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-016-005/183-B
(MADHIYAKALA)
|
1709003016NRG24070220240514783
|
08/02/2024
|
Swatantra Kushwaha
|
1709003016WL041745
|
Swatantra Kushwaha
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SwatantraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-016-005/206
(MADHIYAKALA)
|
1709003016NRG24070220240514778
|
08/02/2024
|
Lallu Ahirwar
|
1709003016WL041744
|
Lallu Ahirwar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-016-005/214
(MADHIYAKALA)
|
1709003016NRG24070220240514784
|
08/02/2024
|
GAJENDRA SINGH RAJPOOT
|
1709003016WL041745
|
GAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
GAJENDRASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24070220240514786
|
08/02/2024
|
ROHIT RICHHARIYA
|
1709003016WL041745
|
ROHIT RICHHARIYA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ROHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24070220240514789
|
08/02/2024
|
DASODA BAI CHAUDHARI
|
1709003016WL041745
|
DASODA BAI CHAUDHARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
DASODABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-016-005/248
(MADHIYAKALA)
|
1709003016NRG24070220240514791
|
08/02/2024
|
MANJU CHAUDHARI
|
1709003016WL041745
|
MANJU CHAUDHARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
MANJUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNOR
|
MP-09-003-016-005/85-A
(MADHIYAKALA)
|
1709003016NRG24070220240514794
|
08/02/2024
|
BADIBAHU KUSHWAHA
|
1709003016WL041745
|
BADIBAHU KUSHWAHA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
BADIBAHUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-016-005/88
(MADHIYAKALA)
|
1709003016NRG24070220240514795
|
08/02/2024
|
KIRAN BAI RAJAK
|
1709003016WL041745
|
KIRAN BAI RAJAK
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
KIRANBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-016-005/92
(MADHIYAKALA)
|
1709003016NRG24070220240514797
|
08/02/2024
|
BANSHROOP DAHAYAT
|
1709003016WL041745
|
BANSHROOP DAHAYAT
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
BANSHROOPDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-016-005/98
(MADHIYAKALA)
|
1709003016NRG24070220240514779
|
08/02/2024
|
RAM AUTAR RAJPOOT
|
1709003016WL041744
|
RAM AUTAR RAJPOOT
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMAUTARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-019-001/18-B
(BALGAHA)
|
1709003019NRG24080220240515513
|
08/02/2024
|
Vishal
|
1709003019WL041793
|
Vishal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
86
|
GUNOR
|
MP-09-003-025-001/100
(BAMHOURI)
|
1709003025NRG24070220240514307
|
08/02/2024
|
lakhan
|
1709003025WL041726
|
lakhan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-025-001/102
(BAMHOURI)
|
1709003025NRG24070220240514308
|
08/02/2024
|
hakiman
|
1709003025WL041726
|
hakiman
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
hakiman
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNOR
|
MP-09-003-025-001/109-A
(BAMHOURI)
|
1709003025NRG24070220240514255
|
08/02/2024
|
vimlesh bai
|
1709003025WL041719
|
vimlesh bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-025-001/111-A
(BAMHOURI)
|
1709003025NRG24070220240514257
|
08/02/2024
|
pinki sahu
|
1709003025WL041719
|
pinki sahu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
pinkisahu
|
BANK OF BARODA(606985)
|
|
90
|
GUNOR
|
MP-09-003-025-001/111-A
(BAMHOURI)
|
1709003025NRG24070220240514256
|
08/02/2024
|
ramkishor
|
1709003025WL041719
|
ramkishor
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNOR
|
MP-09-003-025-001/142
(BAMHOURI)
|
1709003025NRG24070220240514258
|
08/02/2024
|
dhara kushwaha
|
1709003025WL041719
|
dhara kushwaha
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
dharakushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-025-001/149
(BAMHOURI)
|
1709003025NRG24070220240514291
|
08/02/2024
|
gangi
|
1709003025WL041724
|
gangi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GUNOR
|
MP-09-003-025-001/149
(BAMHOURI)
|
1709003025NRG24070220240514290
|
08/02/2024
|
rup singh rajput
|
1709003025WL041724
|
rup singh rajput
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
rupsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-025-001/152
(BAMHOURI)
|
1709003025NRG24070220240514310
|
08/02/2024
|
goli basor
|
1709003025WL041726
|
goli basor
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
golibasor
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-025-001/162
(BAMHOURI)
|
1709003025NRG24070220240514311
|
08/02/2024
|
heera lal
|
1709003025WL041726
|
heera lal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-025-001/162-A
(BAMHOURI)
|
1709003025NRG24070220240514313
|
08/02/2024
|
durga bai
|
1709003025WL041726
|
durga bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-025-001/162-A
(BAMHOURI)
|
1709003025NRG24070220240514312
|
08/02/2024
|
janak
|
1709003025WL041726
|
janak
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
janak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNOR
|
MP-09-003-025-001/169-A
(BAMHOURI)
|
1709003025NRG24070220240514260
|
08/02/2024
|
neeraj
|
1709003025WL041719
|
neeraj
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-025-001/182-D
(BAMHOURI)
|
1709003025NRG24070220240514292
|
08/02/2024
|
malkhan
|
1709003025WL041724
|
malkhan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GUNOR
|
MP-09-003-025-001/195-D
(BAMHOURI)
|
1709003025NRG24070220240514261
|
08/02/2024
|
AMIT KUMAR NAMDEV
|
1709003025WL041719
|
AMIT KUMAR NAMDEV
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
AMITKUMARNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNOR
|
MP-09-003-025-001/209
(BAMHOURI)
|
1709003025NRG24070220240514294
|
08/02/2024
|
janki
|
1709003025WL041724
|
janki
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-025-001/209
(BAMHOURI)
|
1709003025NRG24070220240514293
|
08/02/2024
|
thulli
|
1709003025WL041724
|
thulli
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
thulli
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-025-001/209-B
(BAMHOURI)
|
1709003025NRG24070220240514295
|
08/02/2024
|
chhannulal
|
1709003025WL041724
|
chhannulal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-025-001/210
(BAMHOURI)
|
1709003025NRG24070220240514297
|
08/02/2024
|
bhaiya lal
|
1709003025WL041724
|
bhaiya lal
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399672
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-025-001/212-D
(BAMHOURI)
|
1709003025NRG24070220240514298
|
08/02/2024
|
mithailal
|
1709003025WL041724
|
mithailal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-025-001/223
(BAMHOURI)
|
1709003025NRG24070220240514314
|
08/02/2024
|
teai singh
|
1709003025WL041726
|
teai singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
teaisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-025-001/225
(BAMHOURI)
|
1709003025NRG24070220240514263
|
08/02/2024
|
mullu
|
1709003025WL041720
|
mullu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-025-001/225
(BAMHOURI)
|
1709003025NRG24070220240514262
|
08/02/2024
|
rajkumar
|
1709003025WL041720
|
rajkumar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-025-001/226
(BAMHOURI)
|
1709003025NRG24070220240514315
|
08/02/2024
|
ram singh
|
1709003025WL041726
|
ram singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GUNOR
|
MP-09-003-025-001/241
(BAMHOURI)
|
1709003025NRG24070220240514264
|
08/02/2024
|
arvindra
|
1709003025WL041720
|
arvindra
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-025-001/241
(BAMHOURI)
|
1709003025NRG24070220240514265
|
08/02/2024
|
genda bai
|
1709003025WL041720
|
genda bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-025-001/254
(BAMHOURI)
|
1709003025NRG24070220240514316
|
08/02/2024
|
mahesh
|
1709003025WL041726
|
mahesh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-025-001/254
(BAMHOURI)
|
1709003025NRG24070220240514317
|
08/02/2024
|
somwati
|
1709003025WL041726
|
somwati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-025-001/258
(BAMHOURI)
|
1709003025NRG24070220240514268
|
08/02/2024
|
malkhan
|
1709003025WL041720
|
malkhan
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399672
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-025-001/268
(BAMHOURI)
|
1709003025NRG24070220240514271
|
08/02/2024
|
foolsingh
|
1709003025WL041721
|
foolsingh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-025-001/268
(BAMHOURI)
|
1709003025NRG24070220240514272
|
08/02/2024
|
parvati
|
1709003025WL041721
|
parvati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-025-001/269
(BAMHOURI)
|
1709003025NRG24070220240514273
|
08/02/2024
|
Murat singh
|
1709003025WL041721
|
Murat singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
Muratsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-025-001/269
(BAMHOURI)
|
1709003025NRG24070220240514274
|
08/02/2024
|
uma devi
|
1709003025WL041721
|
uma devi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-025-001/271
(BAMHOURI)
|
1709003025NRG24070220240514318
|
08/02/2024
|
fundi
|
1709003025WL041726
|
fundi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
fundi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GUNOR
|
MP-09-003-025-001/271
(BAMHOURI)
|
1709003025NRG24070220240514319
|
08/02/2024
|
mamta
|
1709003025WL041726
|
mamta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-025-001/275
(BAMHOURI)
|
1709003025NRG24070220240514276
|
08/02/2024
|
jasoda
|
1709003025WL041721
|
jasoda
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-025-001/275
(BAMHOURI)
|
1709003025NRG24070220240514275
|
08/02/2024
|
kanchhedi
|
1709003025WL041721
|
kanchhedi
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-025-001/280-A
(BAMHOURI)
|
1709003025NRG24070220240514277
|
08/02/2024
|
summer
|
1709003025WL041721
|
summer
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GUNOR
|
MP-09-003-025-001/285
(BAMHOURI)
|
1709003025NRG24070220240514321
|
08/02/2024
|
DEVIDEEN
|
1709003025WL041726
|
DEVIDEEN
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GUNOR
|
MP-09-003-025-001/286
(BAMHOURI)
|
1709003025NRG24070220240514284
|
08/02/2024
|
DWARIKA
|
1709003025WL041723
|
DWARIKA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-025-001/291
(BAMHOURI)
|
1709003025NRG24070220240514323
|
08/02/2024
|
ramnaresh
|
1709003025WL041726
|
ramnaresh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
127
|
GUNOR
|
MP-09-003-025-001/292
(BAMHOURI)
|
1709003025NRG24070220240514324
|
08/02/2024
|
jai prakash
|
1709003025WL041726
|
jai prakash
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-025-001/294
(BAMHOURI)
|
1709003025NRG24070220240514299
|
08/02/2024
|
ramoutar
|
1709003025WL041725
|
ramoutar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramoutar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GUNOR
|
MP-09-003-025-001/294
(BAMHOURI)
|
1709003025NRG24070220240514300
|
08/02/2024
|
saroj bai rajpoot
|
1709003025WL041725
|
saroj bai rajpoot
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
sarojbairajpoot
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-025-001/299
(BAMHOURI)
|
1709003025NRG24070220240514301
|
08/02/2024
|
LALLU SAHU
|
1709003025WL041725
|
LALLU SAHU
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-025-001/311
(BAMHOURI)
|
1709003025NRG24070220240514303
|
08/02/2024
|
Rajkumar sahu
|
1709003025WL041725
|
Rajkumar sahu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
Rajkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNOR
|
MP-09-003-025-001/313
(BAMHOURI)
|
1709003025NRG24070220240514304
|
08/02/2024
|
rambagas
|
1709003025WL041725
|
rambagas
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
rambagas
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNOR
|
MP-09-003-025-001/33
(BAMHOURI)
|
1709003025NRG24070220240514325
|
08/02/2024
|
uttam singh
|
1709003025WL041726
|
uttam singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-025-001/340
(BAMHOURI)
|
1709003025NRG24070220240514285
|
08/02/2024
|
kanchhedi lal
|
1709003025WL041723
|
kanchhedi lal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-025-001/341
(BAMHOURI)
|
1709003025NRG24070220240514287
|
08/02/2024
|
radhabai
|
1709003025WL041723
|
radhabai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-025-001/341
(BAMHOURI)
|
1709003025NRG24070220240514286
|
08/02/2024
|
ramkripal
|
1709003025WL041723
|
ramkripal
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-025-001/342
(BAMHOURI)
|
1709003025NRG24070220240514288
|
08/02/2024
|
SHYAMI PRASAD
|
1709003025WL041723
|
SHYAMI PRASAD
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
SHYAMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GUNOR
|
MP-09-003-025-001/349
(BAMHOURI)
|
1709003025NRG24070220240514289
|
08/02/2024
|
santa
|
1709003025WL041723
|
santa
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399672
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-025-001/358
(BAMHOURI)
|
1709003025NRG24070220240514279
|
08/02/2024
|
ganga
|
1709003025WL041722
|
ganga
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-025-001/358-A
(BAMHOURI)
|
1709003025NRG24070220240514280
|
08/02/2024
|
KOSHILYA BAI
|
1709003025WL041722
|
KOSHILYA BAI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
KOSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNOR
|
MP-09-003-025-001/367
(BAMHOURI)
|
1709003025NRG24070220240514281
|
08/02/2024
|
maniram dahayat
|
1709003025WL041722
|
maniram dahayat
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
maniramdahayat
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-025-001/368
(BAMHOURI)
|
1709003025NRG24070220240514283
|
08/02/2024
|
sangeeta
|
1709003025WL041722
|
sangeeta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-025-001/376
(BAMHOURI)
|
1709003025NRG24070220240514326
|
08/02/2024
|
kishun
|
1709003025WL041726
|
kishun
|
00415
|
SBIN0002820
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
144
|
GUNOR
|
MP-09-003-025-001/400
(BAMHOURI)
|
1709003025NRG24070220240514336
|
08/02/2024
|
bihari
|
1709003025WL041727
|
bihari
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-025-001/403
(BAMHOURI)
|
1709003025NRG24070220240514339
|
08/02/2024
|
koshilya
|
1709003025WL041727
|
koshilya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-025-001/403
(BAMHOURI)
|
1709003025NRG24070220240514338
|
08/02/2024
|
ratiram rajak
|
1709003025WL041727
|
ratiram rajak
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ratiramrajak
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-025-001/407
(BAMHOURI)
|
1709003025NRG24070220240514340
|
08/02/2024
|
ballu
|
1709003025WL041727
|
ballu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-025-001/416
(BAMHOURI)
|
1709003025NRG24070220240514343
|
08/02/2024
|
hukama
|
1709003025WL041727
|
hukama
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
hukama
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-025-001/416
(BAMHOURI)
|
1709003025NRG24070220240514342
|
08/02/2024
|
magna
|
1709003025WL041727
|
magna
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
magna
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-025-001/418
(BAMHOURI)
|
1709003025NRG24070220240514345
|
08/02/2024
|
bukiya
|
1709003025WL041728
|
bukiya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
bukiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-025-001/418
(BAMHOURI)
|
1709003025NRG24070220240514344
|
08/02/2024
|
shambhu
|
1709003025WL041728
|
shambhu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-025-001/426
(BAMHOURI)
|
1709003025NRG24070220240514346
|
08/02/2024
|
RANATH
|
1709003025WL041728
|
RANATH
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
RANATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-025-001/435
(BAMHOURI)
|
1709003025NRG24070220240514328
|
08/02/2024
|
PYAARE LAL
|
1709003025WL041726
|
PYAARE LAL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
PYAARELAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-025-001/442
(BAMHOURI)
|
1709003025NRG24070220240514329
|
08/02/2024
|
nirpat
|
1709003025WL041726
|
nirpat
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-025-001/45
(BAMHOURI)
|
1709003025NRG24070220240514331
|
08/02/2024
|
sahab singh
|
1709003025WL041726
|
sahab singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GUNOR
|
MP-09-003-025-001/454
(BAMHOURI)
|
1709003025NRG24070220240514333
|
08/02/2024
|
jagdesh
|
1709003025WL041726
|
jagdesh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-025-001/66
(BAMHOURI)
|
1709003025NRG24070220240514347
|
08/02/2024
|
prakash
|
1709003025WL041728
|
prakash
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-025-001/66
(BAMHOURI)
|
1709003025NRG24070220240514348
|
08/02/2024
|
roopa
|
1709003025WL041728
|
roopa
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
roopa
|
BANK OF BARODA(606985)
|
|
159
|
GUNOR
|
MP-09-003-025-001/81
(BAMHOURI)
|
1709003025NRG24070220240514350
|
08/02/2024
|
baku
|
1709003025WL041728
|
baku
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
baku
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-025-001/81
(BAMHOURI)
|
1709003025NRG24070220240514349
|
08/02/2024
|
jhagadua
|
1709003025WL041728
|
jhagadua
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
jhagadua
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-025-002/103-A
(BAMHOURI)
|
1709003025NRG24070220240514335
|
08/02/2024
|
shivam
|
1709003025WL041726
|
shivam
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
162
|
GUNOR
|
MP-09-003-058-001/11-A
(TIDUNHAI)
|
1709003058NRG24070220240513928
|
08/02/2024
|
ramgopal
|
1709003058WL041699
|
ramgopal
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-058-001/117-A
(TIDUNHAI)
|
1709003058NRG24070220240513929
|
08/02/2024
|
PRADEEP SINGH
|
1709003058WL041699
|
PRADEEP SINGH
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
27/03/2024
|
|
004399672
|
|
PRADEEPSINGH
|
INDIAN BANK(607105)
|
|
164
|
GUNOR
|
MP-09-003-058-001/129-A
(TIDUNHAI)
|
1709003058NRG24070220240513930
|
08/02/2024
|
ROOPLAL
|
1709003058WL041699
|
ROOPLAL
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-058-001/173
(TIDUNHAI)
|
1709003058NRG24070220240513931
|
08/02/2024
|
feran singh
|
1709003058WL041699
|
feran singh
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-058-001/175
(TIDUNHAI)
|
1709003058NRG24070220240513932
|
08/02/2024
|
paravati
|
1709003058WL041699
|
paravati
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
paravati
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-058-001/175-A
(TIDUNHAI)
|
1709003058NRG24070220240513933
|
08/02/2024
|
kamlesh bai
|
1709003058WL041699
|
kamlesh bai
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-058-001/176
(TIDUNHAI)
|
1709003058NRG24070220240513934
|
08/02/2024
|
sabha singh
|
1709003058WL041699
|
sabha singh
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
sabhasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-058-001/23-A
(TIDUNHAI)
|
1709003058NRG24070220240513935
|
08/02/2024
|
MANOJ
|
1709003058WL041699
|
MANOJ
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-058-001/32-C
(TIDUNHAI)
|
1709003058NRG24070220240513936
|
08/02/2024
|
maladiya chaudhari
|
1709003058WL041699
|
maladiya chaudhari
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
maladiyachaudhari
|
INDUSIND BANK(607189)
|
|
171
|
GUNOR
|
MP-09-003-058-001/34-C
(TIDUNHAI)
|
1709003058NRG24070220240513937
|
08/02/2024
|
RAJKUMAR
|
1709003058WL041699
|
RAJKUMAR
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNOR
|
MP-09-003-058-001/54
(TIDUNHAI)
|
1709003058NRG24070220240513939
|
08/02/2024
|
BALDEEP SINGH
|
1709003058WL041699
|
BALDEEP SINGH
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
BALDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-082-001/226-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515790
|
08/02/2024
|
ramesh prasad patel
|
1709003082WL041809
|
ramesh prasad patel
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
rameshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-082-001/244-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515798
|
08/02/2024
|
neelu patel
|
1709003082WL041809
|
neelu patel
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
neelupatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-082-001/247-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515809
|
08/02/2024
|
PUSHPA PATEL
|
1709003082WL041809
|
PUSHPA PATEL
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-082-001/530-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515823
|
08/02/2024
|
Ashok Kumar kushwaha
|
1709003082WL041809
|
Ashok Kumar kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
AshokKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
177
|
GUNOR
|
MP-09-003-082-001/243-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515793
|
08/02/2024
|
naresh kumar patel
|
1709003082WL041809
|
naresh kumar patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
nareshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
GUNOR
|
MP-09-003-082-001/154-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515776
|
08/02/2024
|
SHILA BAI VISAVARMA
|
1709003082WL041809
|
SHILA BAI VISAVARMA
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SHILABAIVISAVARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-082-001/158-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515778
|
08/02/2024
|
rajendra kumar namdev
|
1709003082WL041809
|
rajendra kumar namdev
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
rajendrakumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-082-001/211-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515786
|
08/02/2024
|
Rajkumar kushwaha
|
1709003082WL041809
|
Rajkumar kushwaha
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
Rajkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-082-001/243-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515795
|
08/02/2024
|
bharti bai patel
|
1709003082WL041809
|
bharti bai patel
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
bhartibaipatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-082-001/244-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515799
|
08/02/2024
|
Mahendra Kumar Patel
|
1709003082WL041809
|
Mahendra Kumar Patel
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-082-001/245-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515801
|
08/02/2024
|
ISHWAR PRASAD PATEL
|
1709003082WL041809
|
ISHWAR PRASAD PATEL
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ISHWARPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-082-001/246-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515803
|
08/02/2024
|
ramsujan patel
|
1709003082WL041809
|
ramsujan patel
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramsujanpatel
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-082-001/248-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515810
|
08/02/2024
|
Rakesh Patel
|
1709003082WL041809
|
Rakesh Patel
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RakeshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
186
|
GUNOR
|
MP-09-003-082-001/495
(BILHA-SURDAHA)
|
1709003082NRG24080220240515816
|
08/02/2024
|
dheerendra Kumar dwivedi
|
1709003082WL041809
|
dheerendra Kumar dwivedi
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
dheerendraKumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
187
|
GUNOR
|
MP-09-003-062-001/1026
(KATHWARIYA)
|
1709003062NRG24070220240515174
|
08/02/2024
|
parshottam pandey
|
1709003062WL041774
|
parshottam pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
parshottampandey
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-062-001/1068
(KATHWARIYA)
|
1709003062NRG24070220240515175
|
08/02/2024
|
shivani verma
|
1709003062WL041774
|
shivani verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
shivaniverma
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-062-001/117-B
(KATHWARIYA)
|
1709003062NRG24070220240515176
|
08/02/2024
|
namaiya
|
1709003062WL041774
|
namaiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
namaiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-062-001/117-B
(KATHWARIYA)
|
1709003062NRG24070220240515178
|
08/02/2024
|
sumesh
|
1709003062WL041774
|
sumesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
sumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNOR
|
MP-09-003-062-001/312-C
(KATHWARIYA)
|
1709003062NRG24070220240515179
|
08/02/2024
|
babita kori
|
1709003062WL041774
|
babita kori
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
babitakori
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-062-001/314-A
(KATHWARIYA)
|
1709003062NRG24070220240515180
|
08/02/2024
|
sona kori
|
1709003062WL041774
|
sona kori
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
sonakori
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-062-001/57
(KATHWARIYA)
|
1709003062NRG24070220240515181
|
08/02/2024
|
RAM SAKHI
|
1709003062WL041774
|
RAM SAKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-077-002/318-B
(NACHNE)
|
1709003077NRG24070220240513558
|
08/02/2024
|
LALJI CHAUDHARI
|
1709003077WL041684
|
LALJI CHAUDHARI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
LALJICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-077-002/318-B
(NACHNE)
|
1709003077NRG24070220240513559
|
08/02/2024
|
PUNIYA BAI CHAUDHARI
|
1709003077WL041684
|
PUNIYA BAI CHAUDHARI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
PUNIYABAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNOR
|
MP-09-003-077-002/325-A
(NACHNE)
|
1709003077NRG24070220240513562
|
08/02/2024
|
GARIBA CHAMAR
|
1709003077WL041684
|
GARIBA CHAMAR
|
00415
|
SBIN0003507
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004399672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GUNOR
|
MP-09-003-077-002/37-A
(NACHNE)
|
1709003077NRG24070220240513564
|
08/02/2024
|
MUNNEE BAI
|
1709003077WL041684
|
MUNNEE BAI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
MUNNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-077-002/410
(NACHNE)
|
1709003077NRG24070220240513565
|
08/02/2024
|
ramakishun
|
1709003077WL041684
|
ramakishun
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramakishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNOR
|
MP-09-003-077-002/423
(NACHNE)
|
1709003077NRG24070220240513566
|
08/02/2024
|
narendra kumar vishwakarma
|
1709003077WL041684
|
narendra kumar vishwakarma
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
narendrakumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-077-002/447
(NACHNE)
|
1709003077NRG24070220240513567
|
08/02/2024
|
RATI RAM KOL
|
1709003077WL041684
|
RATI RAM KOL
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
RATIRAMKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
GUNOR
|
MP-09-003-077-002/454
(NACHNE)
|
1709003077NRG24070220240513568
|
08/02/2024
|
NATTHI BAI VERMA
|
1709003077WL041684
|
NATTHI BAI VERMA
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
NATTHIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-077-002/457
(NACHNE)
|
1709003077NRG24070220240513569
|
08/02/2024
|
santra bai
|
1709003077WL041684
|
santra bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-077-002/474-A
(NACHNE)
|
1709003077NRG24070220240513570
|
08/02/2024
|
DEEPAK KUMAR VISSHWAKRMA
|
1709003077WL041684
|
DEEPAK KUMAR VISSHWAKRMA
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
DEEPAKKUMARVISSHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-077-002/483
(NACHNE)
|
1709003077NRG24070220240513571
|
08/02/2024
|
RAMSUKH KOL
|
1709003077WL041684
|
RAMSUKH KOL
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMSUKHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNOR
|
MP-09-003-077-002/49-A
(NACHNE)
|
1709003077NRG24070220240513572
|
08/02/2024
|
KALLU KOL
|
1709003077WL041684
|
KALLU KOL
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
KALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-077-002/506
(NACHNE)
|
1709003077NRG24070220240513573
|
08/02/2024
|
DAYASHANKAR
|
1709003077WL041684
|
DAYASHANKAR
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
207
|
GUNOR
|
MP-09-003-045-001/206-B
(PATNAKALA)
|
1709003045NRG24070220240514217
|
08/02/2024
|
SIYARAJA CHANDEL
|
1709003045WL041711
|
SIYARAJA CHANDEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
SIYARAJACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-045-001/286-A
(PATNAKALA)
|
1709003045NRG24070220240514216
|
08/02/2024
|
KANTI SINGH CHANDEL
|
1709003045WL041710
|
KANTI SINGH CHANDEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
KANTISINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-045-001/286-A
(PATNAKALA)
|
1709003045NRG24070220240514215
|
08/02/2024
|
VINEETA RAJA CHANDEL
|
1709003045WL041710
|
VINEETA RAJA CHANDEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
VINEETARAJACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-045-001/82-C
(PATNAKALA)
|
1709003045NRG24070220240514214
|
08/02/2024
|
Ramrati Vishwakarma
|
1709003045WL041709
|
Ramrati Vishwakarma
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
RamratiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-045-001/85
(PATNAKALA)
|
1709003045NRG24070220240514213
|
08/02/2024
|
RANI VISHWAKARMA
|
1709003045WL041708
|
RANI VISHWAKARMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004399672
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24080220240515938
|
08/02/2024
|
HAKKO LODHI
|
1709003047WL041815
|
HAKKO LODHI
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
HAKKOLODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-047-002/10-A
(SARWARA)
|
1709003047NRG24080220240515939
|
08/02/2024
|
kusum bai
|
1709003047WL041815
|
kusum bai
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24080220240515941
|
08/02/2024
|
lalit kishor
|
1709003047WL041815
|
lalit kishor
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
lalitkishor
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-047-002/12
(SARWARA)
|
1709003047NRG24080220240515943
|
08/02/2024
|
imarti bai
|
1709003047WL041815
|
imarti bai
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-047-002/41
(SARWARA)
|
1709003047NRG24080220240515947
|
08/02/2024
|
PARAMLA
|
1709003047WL041815
|
PARAMLA
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
PARAMLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24080220240515948
|
08/02/2024
|
JAGATRAJ
|
1709003047WL041815
|
JAGATRAJ
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
JAGATRAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-047-002/42
(SARWARA)
|
1709003047NRG24080220240515949
|
08/02/2024
|
RADHA BAI
|
1709003047WL041815
|
RADHA BAI
|
00415
|
SBIN0006255
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-058-001/88
(TIDUNHAI)
|
1709003058NRG24070220240513940
|
08/02/2024
|
MAUJI LAL SAHU
|
1709003058WL041699
|
MAUJI LAL SAHU
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
26/03/2024
|
|
004399672
|
|
MAUJILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-078-001/128
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515001
|
08/02/2024
|
ANARI CHAUDHARI
|
1709003078WL041763
|
ANARI CHAUDHARI
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
ANARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515002
|
08/02/2024
|
Bhai lal chaudhari
|
1709003078WL041763
|
Bhai lal chaudhari
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
Bhailalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-078-001/133
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515003
|
08/02/2024
|
miheelal choudhari
|
1709003078WL041763
|
miheelal choudhari
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
miheelalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-078-003/21
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515006
|
08/02/2024
|
REKHA KUMARI RAJPOOT
|
1709003078WL041763
|
REKHA KUMARI RAJPOOT
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
REKHAKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-082-001/139-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515770
|
08/02/2024
|
DHEERAJ SAMDARIYA
|
1709003082WL041809
|
DHEERAJ SAMDARIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
DHEERAJSAMDARIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-082-001/139-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515771
|
08/02/2024
|
shusama dwevedi
|
1709003082WL041809
|
shusama dwevedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
shusamadwevedi
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-082-001/141
(BILHA-SURDAHA)
|
1709003082NRG24080220240515772
|
08/02/2024
|
lalu lal
|
1709003082WL041809
|
lalu lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
lalulal
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-082-001/141
(BILHA-SURDAHA)
|
1709003082NRG24080220240515773
|
08/02/2024
|
MEERA BAI
|
1709003082WL041809
|
MEERA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-082-001/144
(BILHA-SURDAHA)
|
1709003082NRG24080220240515774
|
08/02/2024
|
nandi lal vishvkarma
|
1709003082WL041809
|
nandi lal vishvkarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004399672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
GUNOR
|
MP-09-003-082-001/147
(BILHA-SURDAHA)
|
1709003082NRG24080220240515775
|
08/02/2024
|
HALKE VISHWAKARMA
|
1709003082WL041809
|
HALKE VISHWAKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
HALKEVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-082-001/161
(BILHA-SURDAHA)
|
1709003082NRG24080220240515779
|
08/02/2024
|
RAMAKANT DWIVEDI
|
1709003082WL041809
|
RAMAKANT DWIVEDI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004399672
|
|
RAMAKANTDWIVEDI
|
INDIAN BANK(607105)
|
|
231
|
GUNOR
|
MP-09-003-082-001/170-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515781
|
08/02/2024
|
MANOJ KUMAR
|
1709003082WL041809
|
MANOJ KUMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-082-001/187
(BILHA-SURDAHA)
|
1709003082NRG24080220240515784
|
08/02/2024
|
SHIVABALAK GAUTAM
|
1709003082WL041809
|
SHIVABALAK GAUTAM
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SHIVABALAKGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
233
|
GUNOR
|
MP-09-003-082-001/211-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515787
|
08/02/2024
|
kishor kumar kushwaha
|
1709003082WL041809
|
kishor kumar kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
kishorkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-082-001/229-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515792
|
08/02/2024
|
jaypal patel
|
1709003082WL041809
|
jaypal patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
jaypalpatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-082-001/243-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515794
|
08/02/2024
|
ramvati patel
|
1709003082WL041809
|
ramvati patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramvatipatel
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-082-001/244-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515797
|
08/02/2024
|
Deepa Patel
|
1709003082WL041809
|
Deepa Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
DeepaPatel
|
BANK OF BARODA(606985)
|
|
237
|
GUNOR
|
MP-09-003-082-001/245-D
(BILHA-SURDAHA)
|
1709003082NRG24080220240515802
|
08/02/2024
|
SURTA PATEL
|
1709003082WL041809
|
SURTA PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SURTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-082-001/246-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515804
|
08/02/2024
|
hukum bai patel
|
1709003082WL041809
|
hukum bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
hukumbaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNOR
|
MP-09-003-082-001/247-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515807
|
08/02/2024
|
shubham patel
|
1709003082WL041809
|
shubham patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
shubhampatel
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-082-001/463
(BILHA-SURDAHA)
|
1709003082NRG24080220240515815
|
08/02/2024
|
SUSHEEL DWIVEDI
|
1709003082WL041809
|
SUSHEEL DWIVEDI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SUSHEELDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-082-001/517
(BILHA-SURDAHA)
|
1709003082NRG24080220240515818
|
08/02/2024
|
Ram singh Kushwaha
|
1709003082WL041809
|
Ram singh Kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RamsinghKushwaha
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-082-001/53
(BILHA-SURDAHA)
|
1709003082NRG24080220240515820
|
08/02/2024
|
jag pratap
|
1709003082WL041809
|
jag pratap
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
jagpratap
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNOR
|
MP-09-003-082-001/53-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515821
|
08/02/2024
|
abhilasha sharma
|
1709003082WL041809
|
abhilasha sharma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
abhilashasharma
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-082-001/53-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515822
|
08/02/2024
|
santosh
|
1709003082WL041809
|
santosh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-082-001/532-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515827
|
08/02/2024
|
pawan kumar kushwaha
|
1709003082WL041809
|
pawan kumar kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
pawankumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-082-001/532-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515828
|
08/02/2024
|
seema kushwaha
|
1709003082WL041809
|
seema kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-082-001/54-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515830
|
08/02/2024
|
jeetram sharma
|
1709003082WL041809
|
jeetram sharma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
jeetramsharma
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-082-001/6-B
(BILHA-SURDAHA)
|
1709003082NRG24080220240515832
|
08/02/2024
|
CHAMPA SEN
|
1709003082WL041809
|
CHAMPA SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
CHAMPASEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNOR
|
MP-09-003-082-001/62
(BILHA-SURDAHA)
|
1709003082NRG24080220240515833
|
08/02/2024
|
rajkishor pandey
|
1709003082WL041809
|
rajkishor pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
rajkishorpandey
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNOR
|
MP-09-003-082-001/73
(BILHA-SURDAHA)
|
1709003082NRG24080220240515834
|
08/02/2024
|
RAM SAJEEVAN NAMDEO
|
1709003082WL041809
|
RAM SAJEEVAN NAMDEO
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RAMSAJEEVANNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-082-001/73
(BILHA-SURDAHA)
|
1709003082NRG24080220240515835
|
08/02/2024
|
Urmila Namdev
|
1709003082WL041809
|
Urmila Namdev
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
UrmilaNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
252
|
GUNOR
|
MP-09-003-082-001/531
(BILHA-SURDAHA)
|
1709003082NRG24080220240515826
|
08/02/2024
|
Anuj kumar patel
|
1709003082WL041809
|
Anuj kumar patel
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
Anujkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
GUNOR
|
MP-09-003-011-001/143-A
(BAMURHA)
|
1709003011NRG24070220240514672
|
08/02/2024
|
DEEPENDRA PATEL
|
1709003011WL041739
|
DEEPENDRA PATEL
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
DEEPENDRAPATEL
|
UCO BANK(607066)
|
|
254
|
GUNOR
|
MP-09-003-011-001/99-A
(BAMURHA)
|
1709003011NRG24070220240514675
|
08/02/2024
|
RUCHI PATEL
|
1709003011WL041739
|
RUCHI PATEL
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
RUCHIPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
GUNOR
|
MP-09-003-011-001/132
(BAMURHA)
|
1709003011NRG24070220240514671
|
08/02/2024
|
Sandeep Patel
|
1709003011WL041739
|
Sandeep Patel
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SandeepPatel
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNOR
|
MP-09-003-011-001/22
(BAMURHA)
|
1709003011NRG24070220240514673
|
08/02/2024
|
BIRENDRA PATEL
|
1709003011WL041739
|
BIRENDRA PATEL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
BIRENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNOR
|
MP-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG24070220240514793
|
08/02/2024
|
POORAN DAHAYAT
|
1709003016WL041745
|
POORAN DAHAYAT
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
POORANDAHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
258
|
GUNOR
|
MP-09-003-047-002/115
(SARWARA)
|
1709003047NRG24080220240515942
|
08/02/2024
|
shanti bai
|
1709003047WL041815
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNOR
|
MP-09-003-047-002/12
(SARWARA)
|
1709003047NRG24080220240515944
|
08/02/2024
|
BASANTA LAL ADIWASI
|
1709003047WL041815
|
BASANTA LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
BASANTALALADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNOR
|
MP-09-003-047-002/14
(SARWARA)
|
1709003047NRG24080220240515945
|
08/02/2024
|
SIYA RAM LODHI
|
1709003047WL041815
|
SIYA RAM LODHI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
SIYARAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
GUNOR
|
MP-09-003-047-002/14
(SARWARA)
|
1709003047NRG24080220240515946
|
08/02/2024
|
syam bai
|
1709003047WL041815
|
syam bai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004399672
|
|
syambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GUNOR
|
MP-09-003-077-002/321
(NACHNE)
|
1709003077NRG24070220240513560
|
08/02/2024
|
KUDDU LAL KUSHWAHA
|
1709003077WL041684
|
KUDDU LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
KUDDULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNOR
|
MP-09-003-077-002/324
(NACHNE)
|
1709003077NRG24070220240513561
|
08/02/2024
|
JUGGU VERMA
|
1709003077WL041684
|
JUGGU VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
JUGGUVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNOR
|
MP-09-003-077-002/325-B
(NACHNE)
|
1709003077NRG24070220240513563
|
08/02/2024
|
HIRENDR VERMA
|
1709003077WL041684
|
HIRENDR VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004399672
|
|
HIRENDRVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GUNOR
|
MP-09-003-078-003/19-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24070220240515005
|
08/02/2024
|
JHUNIYA BAI RAJPOOT
|
1709003078WL041763
|
JHUNIYA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004399672
|
|
JHUNIYABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNOR
|
MP-09-003-082-001/37-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515813
|
08/02/2024
|
Nidhi Namdev
|
1709003082WL041809
|
Nidhi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
NidhiNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
267
|
GUNOR
|
MP-09-003-016-005/218
(MADHIYAKALA)
|
1709003016NRG24070220240514787
|
08/02/2024
|
BALAKRAM KUSHWAHA
|
1709003016WL041745
|
BALAKRAM KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004399672
|
|
BALAKRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNOR
|
MP-09-003-082-001/179-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515783
|
08/02/2024
|
Arvind Dwivedi
|
1709003082WL041809
|
Arvind Dwivedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ArvindDwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNOR
|
MP-09-003-082-001/246-C
(BILHA-SURDAHA)
|
1709003082NRG24080220240515805
|
08/02/2024
|
Mukesh kumar
|
1709003082WL041809
|
Mukesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNOR
|
MP-09-003-082-001/248-A
(BILHA-SURDAHA)
|
1709003082NRG24080220240515811
|
08/02/2024
|
SHILA PATEL
|
1709003082WL041809
|
SHILA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
SHILAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
271
|
GUNOR
|
MP-09-003-062-001/117-B
(KATHWARIYA)
|
1709003062NRG24070220240515177
|
08/02/2024
|
kaushialiya
|
1709003062WL041774
|
kaushialiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
kaushialiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNOR
|
MP-09-003-062-001/606
(KATHWARIYA)
|
1709003062NRG24070220240515182
|
08/02/2024
|
nrendra kumar pandey
|
1709003062WL041774
|
nrendra kumar pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
nrendrakumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNOR
|
MP-09-003-062-001/85-A
(KATHWARIYA)
|
1709003062NRG24070220240515183
|
08/02/2024
|
ramkali chaudhari
|
1709003062WL041774
|
ramkali chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399672
|
|
ramkalichaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282991
|
282991
|
|
|
|
|
|
|
|