|
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-09-003-014-001/94-A
(MUKEHA)
|
1709003014NRG24290120240496589
|
29/01/2024
|
maya singh parihar
|
1709003014WL040688
|
maya singh parihar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
mayasinghparihar
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-022-001/1274
(KAMTANA)
|
1709003022NRG24290120240496794
|
29/01/2024
|
kesh lodhi
|
1709003022WL040699
|
kesh lodhi
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
keshlodhi
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-022-001/148-A
(KAMTANA)
|
1709003022NRG24290120240496801
|
29/01/2024
|
kunjan sour
|
1709003022WL040699
|
kunjan sour
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
kunjansour
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-022-001/277
(KAMTANA)
|
1709003022NRG24290120240496836
|
29/01/2024
|
meena sour
|
1709003022WL040699
|
meena sour
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
meenasour
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-022-001/421
(KAMTANA)
|
1709003022NRG24290120240496848
|
29/01/2024
|
prabha
|
1709003022WL040699
|
prabha
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
prabha
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-022-001/547
(KAMTANA)
|
1709003022NRG24290120240496853
|
29/01/2024
|
chapta adiwasi
|
1709003022WL040699
|
chapta adiwasi
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
chaptaadiwasi
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-031-001/260-D
(BARHAKALA)
|
1709003031NRG24290120240496902
|
29/01/2024
|
Barj Gopal Singh
|
1709003031WL040706
|
Barj Gopal Singh
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
BarjGopalSingh
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-031-001/261
(BARHAKALA)
|
1709003031NRG24290120240496903
|
29/01/2024
|
Abhilasha Patel
|
1709003031WL040706
|
Abhilasha Patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
AbhilashaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GUNOR
|
MP-09-003-031-001/261-A
(BARHAKALA)
|
1709003031NRG24290120240496904
|
29/01/2024
|
Rohit Patel
|
1709003031WL040706
|
Rohit Patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
RohitPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNOR
|
MP-09-003-031-002/143
(BARHAKALA)
|
1709003031NRG24290120240496909
|
29/01/2024
|
Surjeet singh
|
1709003031WL040706
|
Surjeet singh
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
Surjeetsingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-039-002/6
(KAKARHATA)
|
1709003041NRG24290120240497001
|
29/01/2024
|
Mr rama dahayat
|
1709003041WL040711
|
Mr rama dahayat
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
Mrramadahayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-034-001/1362
(BARSOBHA)
|
1709003034NRG24290120240496984
|
29/01/2024
|
Parvati Chaudhari
|
1709003034WL040710
|
Parvati Chaudhari
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389745
|
|
ParvatiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-014-001/124-C
(MUKEHA)
|
1709003014NRG24290120240496564
|
29/01/2024
|
SHIVAM SINGH RAJPOOT
|
1709003014WL040688
|
SHIVAM SINGH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHIVAMSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
14
|
GUNOR
|
MP-09-003-014-001/134-A
(MUKEHA)
|
1709003014NRG24290120240496570
|
29/01/2024
|
ANKIT SINGH RAJPOOT
|
1709003014WL040688
|
ANKIT SINGH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
ANKITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-014-001/153
(MUKEHA)
|
1709003014NRG24290120240496573
|
29/01/2024
|
RUDR PAL SINGH RAJPOOT
|
1709003014WL040688
|
RUDR PAL SINGH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RUDRPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-014-001/184
(MUKEHA)
|
1709003014NRG24290120240496577
|
29/01/2024
|
JAY SINGH RAJPOOT
|
1709003014WL040688
|
JAY SINGH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005389745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUNOR
|
MP-09-003-014-001/205
(MUKEHA)
|
1709003014NRG24290120240496580
|
29/01/2024
|
KALPANA SINGH RAJPOOT
|
1709003014WL040688
|
KALPANA SINGH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
KALPANASINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNOR
|
MP-09-003-014-002/83-D
(MUKEHA)
|
1709003014NRG24290120240496593
|
29/01/2024
|
arun kumari bundela
|
1709003014WL040688
|
arun kumari bundela
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
arunkumaribundela
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-014-002/83-D
(MUKEHA)
|
1709003014NRG24290120240496592
|
29/01/2024
|
hakim singh
|
1709003014WL040688
|
hakim singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-022-001/1018
(KAMTANA)
|
1709003022NRG24290120240496718
|
29/01/2024
|
bhaddi bai
|
1709003022WL040698
|
bhaddi bai
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
bhaddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-022-001/1224
(KAMTANA)
|
1709003022NRG24290120240496785
|
29/01/2024
|
suman chaubey
|
1709003022WL040699
|
suman chaubey
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
sumanchaubey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-022-001/1229
(KAMTANA)
|
1709003022NRG24290120240496722
|
29/01/2024
|
ashok yadav
|
1709003022WL040698
|
ashok yadav
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-022-001/1265
(KAMTANA)
|
1709003022NRG24290120240496724
|
29/01/2024
|
lallo bai balmik
|
1709003022WL040698
|
lallo bai balmik
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
lallobaibalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-022-001/1274
(KAMTANA)
|
1709003022NRG24290120240496793
|
29/01/2024
|
vinda lodhi
|
1709003022WL040699
|
vinda lodhi
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
vindalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-022-001/1286
(KAMTANA)
|
1709003022NRG24290120240496725
|
29/01/2024
|
Shanti bai
|
1709003022WL040698
|
Shanti bai
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
Shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GUNOR
|
MP-09-003-022-001/1293
(KAMTANA)
|
1709003022NRG24290120240496798
|
29/01/2024
|
rampravesh mishra
|
1709003022WL040699
|
rampravesh mishra
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
rampraveshmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-022-001/31
(KAMTANA)
|
1709003022NRG24290120240496742
|
29/01/2024
|
genda bai chaudhari
|
1709003022WL040698
|
genda bai chaudhari
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
gendabaichaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-022-001/345
(KAMTANA)
|
1709003022NRG24290120240496750
|
29/01/2024
|
somvati
|
1709003022WL040698
|
somvati
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-022-001/361
(KAMTANA)
|
1709003022NRG24290120240496752
|
29/01/2024
|
pradumy
|
1709003022WL040698
|
pradumy
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
pradumy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-022-001/418
(KAMTANA)
|
1709003022NRG24290120240496754
|
29/01/2024
|
DASRATH LODHI
|
1709003022WL040698
|
DASRATH LODHI
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
DASRATHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-022-001/418
(KAMTANA)
|
1709003022NRG24290120240496755
|
29/01/2024
|
yashoda lodhi
|
1709003022WL040698
|
yashoda lodhi
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
yashodalodhi
|
BANK OF BARODA(606985)
|
|
32
|
GUNOR
|
MP-09-003-022-001/421
(KAMTANA)
|
1709003022NRG24290120240496847
|
29/01/2024
|
krashan lodhi
|
1709003022WL040699
|
krashan lodhi
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
krashanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-022-001/641
(KAMTANA)
|
1709003022NRG24290120240496763
|
29/01/2024
|
babadeen lodhi
|
1709003022WL040698
|
babadeen lodhi
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
babadeenlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-022-001/817-A
(KAMTANA)
|
1709003022NRG24290120240496858
|
29/01/2024
|
devendra kumar lodhi
|
1709003022WL040699
|
devendra kumar lodhi
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
devendrakumarlodhi
|
UCO BANK(607066)
|
|
35
|
GUNOR
|
MP-09-003-022-001/89
(KAMTANA)
|
1709003022NRG24290120240496776
|
29/01/2024
|
Devendra garg
|
1709003022WL040698
|
Devendra garg
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
Devendragarg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15082
|
15082
|
|
|
|
|
|
|
|
|
36
|
GUNOR
|
MP-09-003-031-001/180-B
(BARHAKALA)
|
1709003031NRG24290120240496897
|
29/01/2024
|
Anjni Patel
|
1709003031WL040706
|
Anjni Patel
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
AnjniPatel
|
INDIAN BANK(607105)
|
|
37
|
GUNOR
|
MP-09-003-031-001/260-C
(BARHAKALA)
|
1709003031NRG24290120240496901
|
29/01/2024
|
Rashi Raja
|
1709003031WL040706
|
Rashi Raja
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
RashiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNOR
|
MP-09-003-031-002/45
(BARHAKALA)
|
1709003031NRG24290120240496917
|
29/01/2024
|
NEPAL SINGH
|
1709003031WL040706
|
NEPAL SINGH
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
NEPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNOR
|
MP-09-003-039-002/32-A
(KAKARHATA)
|
1709003041NRG24290120240496994
|
29/01/2024
|
RAFEEKUN BANO AND AAFREEN
|
1709003041WL040711
|
RAFEEKUN BANO AND AAFREEN
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAFEEKUNBANOANDAAFREEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-041-001/13
(SURDAHA)
|
1709003041NRG24290120240497005
|
29/01/2024
|
Rajbhan Patel
|
1709003041WL040711
|
Rajbhan Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RajbhanPatel
|
INDIAN BANK(607105)
|
|
41
|
GUNOR
|
MP-09-003-041-001/55
(SURDAHA)
|
1709003041NRG24290120240497010
|
29/01/2024
|
LAKHAN KUSHWAHA
|
1709003041WL040711
|
LAKHAN KUSHWAHA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
LAKHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-041-001/60
(SURDAHA)
|
1709003041NRG24290120240497012
|
29/01/2024
|
Dheeraj Chaudhari
|
1709003041WL040711
|
Dheeraj Chaudhari
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
DheerajChaudhari
|
INDIAN BANK(607105)
|
|
43
|
GUNOR
|
MP-09-003-041-001/88
(SURDAHA)
|
1709003041NRG24290120240497015
|
29/01/2024
|
harisharan patel
|
1709003041WL040711
|
harisharan patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
harisharanpatel
|
INDIAN BANK(607105)
|
|
44
|
GUNOR
|
MP-09-003-041-001/88
(SURDAHA)
|
1709003041NRG24290120240497014
|
29/01/2024
|
mrs. sarup bai patel
|
1709003041WL040711
|
mrs. sarup bai patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
mrs.sarupbaipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
45
|
GUNOR
|
MP-09-003-014-001/64-A
(MUKEHA)
|
1709003014NRG24290120240496583
|
29/01/2024
|
Bansgopal Badhai
|
1709003014WL040688
|
Bansgopal Badhai
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
BansgopalBadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNOR
|
MP-09-003-014-001/1
(MUKEHA)
|
1709003014NRG24290120240496558
|
29/01/2024
|
BADDE
|
1709003014WL040688
|
BADDE
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
BADDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-014-001/1
(MUKEHA)
|
1709003014NRG24290120240496559
|
29/01/2024
|
KUSUM BAI VISHWAKARMA
|
1709003014WL040688
|
KUSUM BAI VISHWAKARMA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
KUSUMBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-014-001/124
(MUKEHA)
|
1709003014NRG24290120240496561
|
29/01/2024
|
SURAT
|
1709003014WL040688
|
SURAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNOR
|
MP-09-003-014-001/124-A
(MUKEHA)
|
1709003014NRG24290120240496562
|
29/01/2024
|
SHIVRAJ SINGH RAJPOOT
|
1709003014WL040688
|
SHIVRAJ SINGH RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHIVRAJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-014-001/124-A
(MUKEHA)
|
1709003014NRG24290120240496563
|
29/01/2024
|
VANDANA
|
1709003014WL040688
|
VANDANA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
51
|
GUNOR
|
MP-09-003-014-001/125
(MUKEHA)
|
1709003014NRG24290120240496566
|
29/01/2024
|
KASHIBAI RAJPOOT
|
1709003014WL040688
|
KASHIBAI RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
KASHIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-014-001/125
(MUKEHA)
|
1709003014NRG24290120240496565
|
29/01/2024
|
shankar singh rajpoot
|
1709003014WL040688
|
shankar singh rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
shankarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-014-001/128
(MUKEHA)
|
1709003014NRG24290120240496568
|
29/01/2024
|
chandra prabha
|
1709003014WL040688
|
chandra prabha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-014-001/128
(MUKEHA)
|
1709003014NRG24290120240496567
|
29/01/2024
|
chhannu
|
1709003014WL040688
|
chhannu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-014-001/128-A
(MUKEHA)
|
1709003014NRG24290120240496569
|
29/01/2024
|
om prakash
|
1709003014WL040688
|
om prakash
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-014-001/134-B
(MUKEHA)
|
1709003014NRG24290120240496572
|
29/01/2024
|
PRAHLAD SINGH RAJPOOT
|
1709003014WL040688
|
PRAHLAD SINGH RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
PRAHLADSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUNOR
|
MP-09-003-014-001/171
(MUKEHA)
|
1709003014NRG24290120240496574
|
29/01/2024
|
DURGAVATI DHEEMAR
|
1709003014WL040688
|
DURGAVATI DHEEMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
DURGAVATIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-014-001/175
(MUKEHA)
|
1709003014NRG24290120240496575
|
29/01/2024
|
SEEMA SINGH PARIHAR
|
1709003014WL040688
|
SEEMA SINGH PARIHAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SEEMASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-014-001/181
(MUKEHA)
|
1709003014NRG24290120240496576
|
29/01/2024
|
MUNAIYA
|
1709003014WL040688
|
MUNAIYA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
MUNAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-014-001/187
(MUKEHA)
|
1709003014NRG24290120240496578
|
29/01/2024
|
SANGITA RAJPOOT
|
1709003014WL040688
|
SANGITA RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SANGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-014-001/201
(MUKEHA)
|
1709003014NRG24290120240496579
|
29/01/2024
|
BHOOPAT
|
1709003014WL040688
|
BHOOPAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-014-001/212
(MUKEHA)
|
1709003014NRG24290120240496581
|
29/01/2024
|
SHIVAM SINGH PARIHAR
|
1709003014WL040688
|
SHIVAM SINGH PARIHAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHIVAMSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-014-001/46-C
(MUKEHA)
|
1709003014NRG24290120240496582
|
29/01/2024
|
MUKESH CHAUDHARI
|
1709003014WL040688
|
MUKESH CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
MUKESHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-014-001/708
(MUKEHA)
|
1709003014NRG24290120240496585
|
29/01/2024
|
RAJARAM RAJPOOT
|
1709003014WL040688
|
RAJARAM RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAJARAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-014-001/711
(MUKEHA)
|
1709003014NRG24290120240496586
|
29/01/2024
|
SEETA RAM RAJPOOT
|
1709003014WL040688
|
SEETA RAM RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SEETARAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-014-001/89-B
(MUKEHA)
|
1709003014NRG24290120240496588
|
29/01/2024
|
maya devi rajpoot
|
1709003014WL040688
|
maya devi rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
mayadevirajpoot
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-014-001/89-B
(MUKEHA)
|
1709003014NRG24290120240496587
|
29/01/2024
|
SANTOSH SINGH RAJPOOT
|
1709003014WL040688
|
SANTOSH SINGH RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SANTOSHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-014-001/95
(MUKEHA)
|
1709003014NRG24290120240496590
|
29/01/2024
|
shyamsundar
|
1709003014WL040688
|
shyamsundar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
shyamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
69
|
GUNOR
|
MP-09-003-014-001/95-A
(MUKEHA)
|
1709003014NRG24290120240496591
|
29/01/2024
|
PUSPENDRA RAJPOOT
|
1709003014WL040688
|
PUSPENDRA RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
PUSPENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-014-003/93-C
(MUKEHA)
|
1709003014NRG24290120240496595
|
29/01/2024
|
pooja
|
1709003014WL040688
|
pooja
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNOR
|
MP-09-003-014-003/93-C
(MUKEHA)
|
1709003014NRG24290120240496594
|
29/01/2024
|
prince
|
1709003014WL040688
|
prince
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
prince
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNOR
|
MP-09-003-022-001/1200
(KAMTANA)
|
1709003022NRG24290120240496781
|
29/01/2024
|
ashok gupta
|
1709003022WL040699
|
ashok gupta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
ashokgupta
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-022-001/1200
(KAMTANA)
|
1709003022NRG24290120240496780
|
29/01/2024
|
omprakash
|
1709003022WL040699
|
omprakash
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GUNOR
|
MP-09-003-022-001/1202
(KAMTANA)
|
1709003022NRG24290120240496782
|
29/01/2024
|
sahjad khan
|
1709003022WL040699
|
sahjad khan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
sahjadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GUNOR
|
MP-09-003-022-001/1214
(KAMTANA)
|
1709003022NRG24290120240496719
|
29/01/2024
|
chhabirani chaubey
|
1709003022WL040698
|
chhabirani chaubey
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
chhabiranichaubey
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-022-001/1217
(KAMTANA)
|
1709003022NRG24290120240496720
|
29/01/2024
|
asha bai
|
1709003022WL040698
|
asha bai
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNOR
|
MP-09-003-022-001/1223
(KAMTANA)
|
1709003022NRG24290120240496721
|
29/01/2024
|
dasrath prasad choubey
|
1709003022WL040698
|
dasrath prasad choubey
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
dasrathprasadchoubey
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-022-001/1239
(KAMTANA)
|
1709003022NRG24290120240496786
|
29/01/2024
|
Sadashiv pandey
|
1709003022WL040699
|
Sadashiv pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
Sadashivpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUNOR
|
MP-09-003-022-001/1243
(KAMTANA)
|
1709003022NRG24290120240496787
|
29/01/2024
|
radhey shyam
|
1709003022WL040699
|
radhey shyam
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
radheyshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24290120240496789
|
29/01/2024
|
maneesha choubey
|
1709003022WL040699
|
maneesha choubey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
maneeshachoubey
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-022-001/1246
(KAMTANA)
|
1709003022NRG24290120240496788
|
29/01/2024
|
rajesh kumar chauve
|
1709003022WL040699
|
rajesh kumar chauve
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
rajeshkumarchauve
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-022-001/1264
(KAMTANA)
|
1709003022NRG24290120240496790
|
29/01/2024
|
gulab rani
|
1709003022WL040699
|
gulab rani
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-022-001/1267
(KAMTANA)
|
1709003022NRG24290120240496792
|
29/01/2024
|
radhika gupta
|
1709003022WL040699
|
radhika gupta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
radhikagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GUNOR
|
MP-09-003-022-001/1267
(KAMTANA)
|
1709003022NRG24290120240496791
|
29/01/2024
|
raj kumar gupta
|
1709003022WL040699
|
raj kumar gupta
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
rajkumargupta
|
BANK OF BARODA(606985)
|
|
85
|
GUNOR
|
MP-09-003-022-001/1281
(KAMTANA)
|
1709003022NRG24290120240496795
|
29/01/2024
|
prem das samdariya
|
1709003022WL040699
|
prem das samdariya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
premdassamdariya
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-022-001/1283
(KAMTANA)
|
1709003022NRG24290120240496796
|
29/01/2024
|
Sujan badhai
|
1709003022WL040699
|
Sujan badhai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
Sujanbadhai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-022-001/1283
(KAMTANA)
|
1709003022NRG24290120240496797
|
29/01/2024
|
tulsi
|
1709003022WL040699
|
tulsi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-022-001/1286
(KAMTANA)
|
1709003022NRG24290120240496726
|
29/01/2024
|
Chhote Lal Kumhar
|
1709003022WL040698
|
Chhote Lal Kumhar
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
ChhoteLalKumhar
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-022-001/1288
(KAMTANA)
|
1709003022NRG24290120240496727
|
29/01/2024
|
Kishori prajapati
|
1709003022WL040698
|
Kishori prajapati
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
Kishoriprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-022-001/141
(KAMTANA)
|
1709003022NRG24290120240496799
|
29/01/2024
|
DUKHIYA SOUR
|
1709003022WL040699
|
DUKHIYA SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
DUKHIYASOUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-022-001/148-A
(KAMTANA)
|
1709003022NRG24290120240496800
|
29/01/2024
|
LAXMAN SOUR
|
1709003022WL040699
|
LAXMAN SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
LAXMANSOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-022-001/160
(KAMTANA)
|
1709003022NRG24290120240496802
|
29/01/2024
|
KRIPAL
|
1709003022WL040699
|
KRIPAL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-022-001/160-A
(KAMTANA)
|
1709003022NRG24290120240496803
|
29/01/2024
|
raja ram sour
|
1709003022WL040699
|
raja ram sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
rajaramsour
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-022-001/160-C
(KAMTANA)
|
1709003022NRG24290120240496805
|
29/01/2024
|
kapsa sour
|
1709003022WL040699
|
kapsa sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
kapsasour
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-022-001/161
(KAMTANA)
|
1709003022NRG24290120240496806
|
29/01/2024
|
SUKMARI SOUR
|
1709003022WL040699
|
SUKMARI SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
SUKMARISOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-022-001/162
(KAMTANA)
|
1709003022NRG24290120240496807
|
29/01/2024
|
VISHNU SHOR
|
1709003022WL040699
|
VISHNU SHOR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
VISHNUSHOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-022-001/163
(KAMTANA)
|
1709003022NRG24290120240496809
|
29/01/2024
|
balli
|
1709003022WL040699
|
balli
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-022-001/163
(KAMTANA)
|
1709003022NRG24290120240496808
|
29/01/2024
|
HARCHATI SOUR
|
1709003022WL040699
|
HARCHATI SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
HARCHATISOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-022-001/164-A
(KAMTANA)
|
1709003022NRG24290120240496811
|
29/01/2024
|
umesh sour
|
1709003022WL040699
|
umesh sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
umeshsour
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-022-001/168
(KAMTANA)
|
1709003022NRG24290120240496814
|
29/01/2024
|
dullu bai
|
1709003022WL040699
|
dullu bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
dullubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-022-001/171-C
(KAMTANA)
|
1709003022NRG24290120240496728
|
29/01/2024
|
abhilakha sour
|
1709003022WL040698
|
abhilakha sour
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
abhilakhasour
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-022-001/180-C
(KAMTANA)
|
1709003022NRG24290120240496815
|
29/01/2024
|
kunwar bai
|
1709003022WL040699
|
kunwar bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
kunwarbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-022-001/182
(KAMTANA)
|
1709003022NRG24290120240496817
|
29/01/2024
|
AMSIYA SOUR
|
1709003022WL040699
|
AMSIYA SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
AMSIYASOUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-022-001/182
(KAMTANA)
|
1709003022NRG24290120240496816
|
29/01/2024
|
GAYANI
|
1709003022WL040699
|
GAYANI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
GAYANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-022-001/183-A
(KAMTANA)
|
1709003022NRG24290120240496819
|
29/01/2024
|
manvati sour
|
1709003022WL040699
|
manvati sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
manvatisour
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-022-001/184
(KAMTANA)
|
1709003022NRG24290120240496820
|
29/01/2024
|
KARANJU SOUR
|
1709003022WL040699
|
KARANJU SOUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
KARANJUSOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-022-001/184
(KAMTANA)
|
1709003022NRG24290120240496821
|
29/01/2024
|
rati sour
|
1709003022WL040699
|
rati sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
ratisour
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-022-001/187
(KAMTANA)
|
1709003022NRG24290120240496823
|
29/01/2024
|
PRAHLAD
|
1709003022WL040699
|
PRAHLAD
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-022-001/211
(KAMTANA)
|
1709003022NRG24290120240496825
|
29/01/2024
|
SANTOSH KUMAR
|
1709003022WL040699
|
SANTOSH KUMAR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-022-001/218-B
(KAMTANA)
|
1709003022NRG24290120240496826
|
29/01/2024
|
vijay kumar pandey
|
1709003022WL040699
|
vijay kumar pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
vijaykumarpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GUNOR
|
MP-09-003-022-001/219-A
(KAMTANA)
|
1709003022NRG24290120240496730
|
29/01/2024
|
NEELAM PANDEY
|
1709003022WL040698
|
NEELAM PANDEY
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
NEELAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-022-001/219-A
(KAMTANA)
|
1709003022NRG24290120240496729
|
29/01/2024
|
VISHNU PRASAD PANDEY
|
1709003022WL040698
|
VISHNU PRASAD PANDEY
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
VISHNUPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-022-001/222
(KAMTANA)
|
1709003022NRG24290120240496827
|
29/01/2024
|
munni
|
1709003022WL040699
|
munni
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-022-001/226
(KAMTANA)
|
1709003022NRG24290120240496829
|
29/01/2024
|
Bakhatiya
|
1709003022WL040699
|
Bakhatiya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
Bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-022-001/23
(KAMTANA)
|
1709003022NRG24290120240496731
|
29/01/2024
|
khajuva chamar
|
1709003022WL040698
|
khajuva chamar
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
khajuvachamar
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-022-001/237
(KAMTANA)
|
1709003022NRG24290120240496733
|
29/01/2024
|
pushpendr kumar namdev
|
1709003022WL040698
|
pushpendr kumar namdev
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
pushpendrkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-022-001/238
(KAMTANA)
|
1709003022NRG24290120240496734
|
29/01/2024
|
SHIV PRASAD
|
1709003022WL040698
|
SHIV PRASAD
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-022-001/238
(KAMTANA)
|
1709003022NRG24290120240496830
|
29/01/2024
|
shivam namdev
|
1709003022WL040699
|
shivam namdev
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
shivamnamdev
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-022-001/259
(KAMTANA)
|
1709003022NRG24290120240496831
|
29/01/2024
|
ramsewak pandey
|
1709003022WL040699
|
ramsewak pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
ramsewakpandey
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-022-001/259
(KAMTANA)
|
1709003022NRG24290120240496832
|
29/01/2024
|
sheela pandey
|
1709003022WL040699
|
sheela pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
sheelapandey
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-022-001/263
(KAMTANA)
|
1709003022NRG24290120240496833
|
29/01/2024
|
ramesh prasad choubey
|
1709003022WL040699
|
ramesh prasad choubey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
rameshprasadchoubey
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-022-001/263
(KAMTANA)
|
1709003022NRG24290120240496834
|
29/01/2024
|
vidhadevi chaubey
|
1709003022WL040699
|
vidhadevi chaubey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
vidhadevichaubey
|
IDBI BANK(607095)
|
|
123
|
GUNOR
|
MP-09-003-022-001/277
(KAMTANA)
|
1709003022NRG24290120240496835
|
29/01/2024
|
RAMPOO
|
1709003022WL040699
|
RAMPOO
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAMPOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-022-001/278-A
(KAMTANA)
|
1709003022NRG24290120240496837
|
29/01/2024
|
mahesh sour
|
1709003022WL040699
|
mahesh sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
maheshsour
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-022-001/279
(KAMTANA)
|
1709003022NRG24290120240496838
|
29/01/2024
|
NONE LAL
|
1709003022WL040699
|
NONE LAL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-022-001/289
(KAMTANA)
|
1709003022NRG24290120240496737
|
29/01/2024
|
radha bai sen
|
1709003022WL040698
|
radha bai sen
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
radhabaisen
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-022-001/289
(KAMTANA)
|
1709003022NRG24290120240496736
|
29/01/2024
|
siya ram
|
1709003022WL040698
|
siya ram
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-022-001/292-A
(KAMTANA)
|
1709003022NRG24290120240496739
|
29/01/2024
|
rukman soni
|
1709003022WL040698
|
rukman soni
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
rukmansoni
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-022-001/292-A
(KAMTANA)
|
1709003022NRG24290120240496738
|
29/01/2024
|
shyam bai soni
|
1709003022WL040698
|
shyam bai soni
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
shyambaisoni
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-022-001/295
(KAMTANA)
|
1709003022NRG24290120240496841
|
29/01/2024
|
prem lal sen
|
1709003022WL040699
|
prem lal sen
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
premlalsen
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-022-001/305-A
(KAMTANA)
|
1709003022NRG24290120240496740
|
29/01/2024
|
neema soni
|
1709003022WL040698
|
neema soni
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
neemasoni
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-022-001/305-B
(KAMTANA)
|
1709003022NRG24290120240496741
|
29/01/2024
|
sangeeta soni
|
1709003022WL040698
|
sangeeta soni
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
sangeetasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24290120240496743
|
29/01/2024
|
balaju yadav
|
1709003022WL040698
|
balaju yadav
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
balajuyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-022-001/310
(KAMTANA)
|
1709003022NRG24290120240496744
|
29/01/2024
|
phool bai yadav
|
1709003022WL040698
|
phool bai yadav
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
phoolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24290120240496746
|
29/01/2024
|
rambai yadav
|
1709003022WL040698
|
rambai yadav
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
rambaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNOR
|
MP-09-003-022-001/315
(KAMTANA)
|
1709003022NRG24290120240496843
|
29/01/2024
|
madan lal yadav
|
1709003022WL040699
|
madan lal yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
madanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-022-001/317
(KAMTANA)
|
1709003022NRG24290120240496747
|
29/01/2024
|
munna yadav
|
1709003022WL040698
|
munna yadav
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-022-001/319
(KAMTANA)
|
1709003022NRG24290120240496748
|
29/01/2024
|
jagat prasad shahu
|
1709003022WL040698
|
jagat prasad shahu
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
jagatprasadshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GUNOR
|
MP-09-003-022-001/319
(KAMTANA)
|
1709003022NRG24290120240496749
|
29/01/2024
|
meda shahu
|
1709003022WL040698
|
meda shahu
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
medashahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-022-001/353
(KAMTANA)
|
1709003022NRG24290120240496845
|
29/01/2024
|
mulayambai sen
|
1709003022WL040699
|
mulayambai sen
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
mulayambaisen
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-022-001/353
(KAMTANA)
|
1709003022NRG24290120240496844
|
29/01/2024
|
tantilal sen
|
1709003022WL040699
|
tantilal sen
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
tantilalsen
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-022-001/357
(KAMTANA)
|
1709003022NRG24290120240496846
|
29/01/2024
|
mamta sen
|
1709003022WL040699
|
mamta sen
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
mamtasen
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-022-001/358
(KAMTANA)
|
1709003022NRG24290120240496751
|
29/01/2024
|
roshan sen
|
1709003022WL040698
|
roshan sen
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
roshansen
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-022-001/414
(KAMTANA)
|
1709003022NRG24290120240496753
|
29/01/2024
|
pan bai
|
1709003022WL040698
|
pan bai
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GUNOR
|
MP-09-003-022-001/426
(KAMTANA)
|
1709003022NRG24290120240496849
|
29/01/2024
|
jagdish prasad chaubey
|
1709003022WL040699
|
jagdish prasad chaubey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
jagdishprasadchaubey
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-022-001/426
(KAMTANA)
|
1709003022NRG24290120240496850
|
29/01/2024
|
sushma chaubey
|
1709003022WL040699
|
sushma chaubey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
sushmachaubey
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-022-001/441
(KAMTANA)
|
1709003022NRG24290120240496756
|
29/01/2024
|
Dashrath prasad chaubey
|
1709003022WL040698
|
Dashrath prasad chaubey
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
Dashrathprasadchaubey
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-022-001/441
(KAMTANA)
|
1709003022NRG24290120240496757
|
29/01/2024
|
Somvati chaubey
|
1709003022WL040698
|
Somvati chaubey
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
Somvatichaubey
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-022-001/468
(KAMTANA)
|
1709003022NRG24290120240496758
|
29/01/2024
|
ashok lodhi
|
1709003022WL040698
|
ashok lodhi
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-022-001/468
(KAMTANA)
|
1709003022NRG24290120240496759
|
29/01/2024
|
jageshwari bai lodhi
|
1709003022WL040698
|
jageshwari bai lodhi
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
jageshwaribailodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-022-001/481
(KAMTANA)
|
1709003022NRG24290120240496852
|
29/01/2024
|
lajju pandey
|
1709003022WL040699
|
lajju pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
lajjupandey
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-022-001/481
(KAMTANA)
|
1709003022NRG24290120240496760
|
29/01/2024
|
shiv mangal pandey
|
1709003022WL040698
|
shiv mangal pandey
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
shivmangalpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNOR
|
MP-09-003-022-001/481
(KAMTANA)
|
1709003022NRG24290120240496851
|
29/01/2024
|
VEDRAM
|
1709003022WL040699
|
VEDRAM
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-022-001/496
(KAMTANA)
|
1709003022NRG24290120240496762
|
29/01/2024
|
geeta bai yadav
|
1709003022WL040698
|
geeta bai yadav
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-022-001/630
(KAMTANA)
|
1709003022NRG24290120240496854
|
29/01/2024
|
PREM BAI
|
1709003022WL040699
|
PREM BAI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-022-001/641
(KAMTANA)
|
1709003022NRG24290120240496764
|
29/01/2024
|
kallu
|
1709003022WL040698
|
kallu
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-022-001/681-A
(KAMTANA)
|
1709003022NRG24290120240496766
|
29/01/2024
|
kamla vishwkarma
|
1709003022WL040698
|
kamla vishwkarma
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-022-001/681-A
(KAMTANA)
|
1709003022NRG24290120240496765
|
29/01/2024
|
krashn kumar vishwkarma
|
1709003022WL040698
|
krashn kumar vishwkarma
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
krashnkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-022-001/696
(KAMTANA)
|
1709003022NRG24290120240496768
|
29/01/2024
|
mithla vishwkarma
|
1709003022WL040698
|
mithla vishwkarma
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
mithlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-022-001/696
(KAMTANA)
|
1709003022NRG24290120240496767
|
29/01/2024
|
shrsarman prasad vishwakarma
|
1709003022WL040698
|
shrsarman prasad vishwakarma
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
shrsarmanprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-022-001/712-A
(KAMTANA)
|
1709003022NRG24290120240496856
|
29/01/2024
|
budhiya adiwasi
|
1709003022WL040699
|
budhiya adiwasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
budhiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-022-001/712-A
(KAMTANA)
|
1709003022NRG24290120240496855
|
29/01/2024
|
sone lal sour
|
1709003022WL040699
|
sone lal sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
sonelalsour
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-022-001/776
(KAMTANA)
|
1709003022NRG24290120240496857
|
29/01/2024
|
BHUDARI
|
1709003022WL040699
|
BHUDARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
BHUDARI
|
BANK OF BARODA(606985)
|
|
164
|
GUNOR
|
MP-09-003-022-001/783
(KAMTANA)
|
1709003022NRG24290120240496771
|
29/01/2024
|
dropati chanpuriya
|
1709003022WL040698
|
dropati chanpuriya
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
dropatichanpuriya
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-022-001/783
(KAMTANA)
|
1709003022NRG24290120240496770
|
29/01/2024
|
KASHI PRASAD
|
1709003022WL040698
|
KASHI PRASAD
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
KASHIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GUNOR
|
MP-09-003-022-001/830
(KAMTANA)
|
1709003022NRG24290120240496772
|
29/01/2024
|
kunji lodhi
|
1709003022WL040698
|
kunji lodhi
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
kunjilodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-022-001/830
(KAMTANA)
|
1709003022NRG24290120240496773
|
29/01/2024
|
vilthan
|
1709003022WL040698
|
vilthan
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
vilthan
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-022-001/847
(KAMTANA)
|
1709003022NRG24290120240496774
|
29/01/2024
|
sameena begam
|
1709003022WL040698
|
sameena begam
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
sameenabegam
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-022-001/866
(KAMTANA)
|
1709003022NRG24290120240496775
|
29/01/2024
|
hari lodhi
|
1709003022WL040698
|
hari lodhi
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
harilodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-022-001/90
(KAMTANA)
|
1709003022NRG24290120240496777
|
29/01/2024
|
het ram garg
|
1709003022WL040698
|
het ram garg
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
hetramgarg
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-022-001/90
(KAMTANA)
|
1709003022NRG24290120240496778
|
29/01/2024
|
sulochna garg
|
1709003022WL040698
|
sulochna garg
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
sulochnagarg
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-022-001/956-A
(KAMTANA)
|
1709003022NRG24290120240496779
|
29/01/2024
|
kalesh adiwasi
|
1709003022WL040698
|
kalesh adiwasi
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
kaleshadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GUNOR
|
MP-09-003-022-001/958
(KAMTANA)
|
1709003022NRG24290120240496860
|
29/01/2024
|
ravi saur
|
1709003022WL040699
|
ravi saur
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
ravisaur
|
UCO BANK(607066)
|
|
174
|
GUNOR
|
MP-09-003-022-001/968
(KAMTANA)
|
1709003022NRG24290120240496861
|
29/01/2024
|
hakkad adiwasi
|
1709003022WL040699
|
hakkad adiwasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
hakkadadiwasi
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-022-001/968
(KAMTANA)
|
1709003022NRG24290120240496862
|
29/01/2024
|
pan bai
|
1709003022WL040699
|
pan bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-022-001/976
(KAMTANA)
|
1709003022NRG24290120240496863
|
29/01/2024
|
anar sour
|
1709003022WL040699
|
anar sour
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
anarsour
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-022-001/978-A
(KAMTANA)
|
1709003022NRG24290120240496864
|
29/01/2024
|
DESHRAJ
|
1709003022WL040699
|
DESHRAJ
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-031-001/102
(BARHAKALA)
|
1709003031NRG24290120240496893
|
29/01/2024
|
SUNDARLAL PATEL
|
1709003031WL040706
|
SUNDARLAL PATEL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
SUNDARLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GUNOR
|
MP-09-003-031-001/179-C
(BARHAKALA)
|
1709003031NRG24290120240496896
|
29/01/2024
|
CHANGU BAI
|
1709003031WL040706
|
CHANGU BAI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104774
|
104774
|
|
|
|
|
|
|
|
|
180
|
GUNOR
|
MP-09-003-014-001/134-A
(MUKEHA)
|
1709003014NRG24290120240496571
|
29/01/2024
|
ROSHNEE RAJPOOT
|
1709003014WL040688
|
ROSHNEE RAJPOOT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
ROSHNEERAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GUNOR
|
MP-09-003-039-002/16
(KAKARHATA)
|
1709003041NRG24290120240496991
|
29/01/2024
|
ram bhuwan mishra
|
1709003041WL040711
|
ram bhuwan mishra
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
rambhuwanmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
GUNOR
|
MP-09-003-063-002/32-B
(BHULGAWAN)
|
1709003063NRG24290120240496498
|
29/01/2024
|
RAKESH VERMA
|
1709003063WL040685
|
RAKESH VERMA
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-063-002/67
(BHULGAWAN)
|
1709003063NRG24290120240496501
|
29/01/2024
|
amit dwivedi
|
1709003063WL040685
|
amit dwivedi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
amitdwivedi
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-063-002/67
(BHULGAWAN)
|
1709003063NRG24290120240496499
|
29/01/2024
|
RAM JEE
|
1709003063WL040685
|
RAM JEE
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-063-002/67
(BHULGAWAN)
|
1709003063NRG24290120240496500
|
29/01/2024
|
sushila dwivedi
|
1709003063WL040685
|
sushila dwivedi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
sushiladwivedi
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-063-002/96
(BHULGAWAN)
|
1709003063NRG24290120240496504
|
29/01/2024
|
KRISHNA DWIVEDI
|
1709003063WL040685
|
KRISHNA DWIVEDI
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
KRISHNADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-063-003/8
(BHULGAWAN)
|
1709003063NRG24290120240496505
|
29/01/2024
|
brajendra dahayat
|
1709003063WL040685
|
brajendra dahayat
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
brajendradahayat
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-063-005/59-B
(BHULGAWAN)
|
1709003063NRG24290120240496506
|
29/01/2024
|
ram vinod vishwakarma
|
1709003063WL040685
|
ram vinod vishwakarma
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
ramvinodvishwakarma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
189
|
GUNOR
|
MP-09-003-031-002/148-A
(BARHAKALA)
|
1709003031NRG24290120240496910
|
29/01/2024
|
Archna Bai
|
1709003031WL040706
|
Archna Bai
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
ArchnaBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-031-002/263-B
(BARHAKALA)
|
1709003031NRG24290120240496913
|
29/01/2024
|
DHEERENDRA SINGH PARMAR
|
1709003031WL040706
|
DHEERENDRA SINGH PARMAR
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
DHEERENDRASINGHPARMAR
|
BANK OF BARODA(606985)
|
|
191
|
GUNOR
|
MP-09-003-031-002/264-B
(BARHAKALA)
|
1709003031NRG24290120240496916
|
29/01/2024
|
Jaypal Singh Rajpoot
|
1709003031WL040706
|
Jaypal Singh Rajpoot
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
JaypalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-039-002/10
(KAKARHATA)
|
1709003041NRG24290120240496987
|
29/01/2024
|
SITARAM TIWARI
|
1709003041WL040711
|
SITARAM TIWARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SITARAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-039-002/100
(KAKARHATA)
|
1709003041NRG24290120240496988
|
29/01/2024
|
HADADEES
|
1709003041WL040711
|
HADADEES
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
HADADEES
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-039-002/100
(KAKARHATA)
|
1709003041NRG24290120240496989
|
29/01/2024
|
RUKSANA
|
1709003041WL040711
|
RUKSANA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-039-002/102
(KAKARHATA)
|
1709003041NRG24290120240496990
|
29/01/2024
|
PARSHU RAM
|
1709003041WL040711
|
PARSHU RAM
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-039-002/28
(KAKARHATA)
|
1709003041NRG24290120240496992
|
29/01/2024
|
CHANDRAPALSINGH THAKUR
|
1709003041WL040711
|
CHANDRAPALSINGH THAKUR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
CHANDRAPALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-039-002/31
(KAKARHATA)
|
1709003041NRG24290120240496993
|
29/01/2024
|
Rasheedan
|
1709003041WL040711
|
Rasheedan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
Rasheedan
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-039-002/33-B
(KAKARHATA)
|
1709003041NRG24290120240496995
|
29/01/2024
|
mahrooma
|
1709003041WL040711
|
mahrooma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
mahrooma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
199
|
GUNOR
|
MP-09-003-039-002/33-B
(KAKARHATA)
|
1709003041NRG24290120240496996
|
29/01/2024
|
Rojee Begam
|
1709003041WL040711
|
Rojee Begam
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RojeeBegam
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-039-002/34-A
(KAKARHATA)
|
1709003041NRG24290120240496998
|
29/01/2024
|
hajrat khan
|
1709003041WL040711
|
hajrat khan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
hajratkhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-039-002/34-A
(KAKARHATA)
|
1709003041NRG24290120240496997
|
29/01/2024
|
Kiaban begam
|
1709003041WL040711
|
Kiaban begam
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
Kiabanbegam
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-039-002/45
(KAKARHATA)
|
1709003041NRG24290120240496999
|
29/01/2024
|
RAM KUMARI
|
1709003041WL040711
|
RAM KUMARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
203
|
GUNOR
|
MP-09-003-039-002/50
(KAKARHATA)
|
1709003041NRG24290120240497000
|
29/01/2024
|
darshan singh Thakur
|
1709003041WL040711
|
darshan singh Thakur
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
darshansinghThakur
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-041-001/12-A
(SURDAHA)
|
1709003041NRG24290120240497003
|
29/01/2024
|
SHRIBHAN PATEL
|
1709003041WL040711
|
SHRIBHAN PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHRIBHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-041-001/13
(SURDAHA)
|
1709003041NRG24290120240497004
|
29/01/2024
|
RAJKUMAR PATEL
|
1709003041WL040711
|
RAJKUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAJKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
206
|
GUNOR
|
MP-09-003-041-001/39
(SURDAHA)
|
1709003041NRG24290120240497008
|
29/01/2024
|
Kranti bai patel
|
1709003041WL040711
|
Kranti bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
Krantibaipatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-041-001/39
(SURDAHA)
|
1709003041NRG24290120240497007
|
29/01/2024
|
PREMLAL PATEL
|
1709003041WL040711
|
PREMLAL PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-041-001/49
(SURDAHA)
|
1709003041NRG24290120240497009
|
29/01/2024
|
UMA PRASAD PATEL
|
1709003041WL040711
|
UMA PRASAD PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
UMAPRASADPATEL
|
INDIAN BANK(607105)
|
|
209
|
GUNOR
|
MP-09-003-041-001/60
(SURDAHA)
|
1709003041NRG24290120240497011
|
29/01/2024
|
samaiya
|
1709003041WL040711
|
samaiya
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
samaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
GUNOR
|
MP-09-003-041-001/81
(SURDAHA)
|
1709003041NRG24290120240497013
|
29/01/2024
|
munna lal
|
1709003041WL040711
|
munna lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-041-001/89
(SURDAHA)
|
1709003041NRG24290120240497017
|
29/01/2024
|
radha bai patel
|
1709003041WL040711
|
radha bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
radhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
212
|
GUNOR
|
MP-09-003-034-001/586-C
(BARSOBHA)
|
1709003034NRG24290120240496985
|
29/01/2024
|
VINOD KUMAR VERMAN
|
1709003034WL040710
|
VINOD KUMAR VERMAN
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389745
|
|
VINODKUMARVERMAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-034-001/586-D
(BARSOBHA)
|
1709003034NRG24290120240496986
|
29/01/2024
|
RAM CHARAN VARMAN
|
1709003034WL040710
|
RAM CHARAN VARMAN
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAMCHARANVARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
214
|
GUNOR
|
MP-09-003-022-001/279
(KAMTANA)
|
1709003022NRG24290120240496839
|
29/01/2024
|
champa bai
|
1709003022WL040699
|
champa bai
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
215
|
GUNOR
|
MP-09-003-022-001/1205
(KAMTANA)
|
1709003022NRG24290120240496783
|
29/01/2024
|
kanhaiya lodhi
|
1709003022WL040699
|
kanhaiya lodhi
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
kanhaiyalodhi
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-022-001/1205
(KAMTANA)
|
1709003022NRG24290120240496784
|
29/01/2024
|
savitri lodhi
|
1709003022WL040699
|
savitri lodhi
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-022-001/1231
(KAMTANA)
|
1709003022NRG24290120240496723
|
29/01/2024
|
arvind dahayat
|
1709003022WL040698
|
arvind dahayat
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
arvinddahayat
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-022-001/160-A
(KAMTANA)
|
1709003022NRG24290120240496804
|
29/01/2024
|
SANGEETA SOUR
|
1709003022WL040699
|
SANGEETA SOUR
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
SANGEETASOUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-022-001/164
(KAMTANA)
|
1709003022NRG24290120240496810
|
29/01/2024
|
HAKLI SOUR
|
1709003022WL040699
|
HAKLI SOUR
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
HAKLISOUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-022-001/168
(KAMTANA)
|
1709003022NRG24290120240496813
|
29/01/2024
|
JALAM SAUR
|
1709003022WL040699
|
JALAM SAUR
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
JALAMSAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-022-001/183
(KAMTANA)
|
1709003022NRG24290120240496818
|
29/01/2024
|
PREM SOUR
|
1709003022WL040699
|
PREM SOUR
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
PREMSOUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-022-001/207
(KAMTANA)
|
1709003022NRG24290120240496824
|
29/01/2024
|
SATYENDRA PANDEY
|
1709003022WL040699
|
SATYENDRA PANDEY
|
00415
|
SBIN0012820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
SATYENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-022-001/226
(KAMTANA)
|
1709003022NRG24290120240496828
|
29/01/2024
|
asha shor
|
1709003022WL040699
|
asha shor
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
ashashor
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-022-001/237
(KAMTANA)
|
1709003022NRG24290120240496732
|
29/01/2024
|
jayanti namdev
|
1709003022WL040698
|
jayanti namdev
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
jayantinamdev
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-022-001/288
(KAMTANA)
|
1709003022NRG24290120240496735
|
29/01/2024
|
RAMKUMAR YADAV
|
1709003022WL040698
|
RAMKUMAR YADAV
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-022-001/293
(KAMTANA)
|
1709003022NRG24290120240496840
|
29/01/2024
|
moti lal soni
|
1709003022WL040699
|
moti lal soni
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
motilalsoni
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-022-001/311
(KAMTANA)
|
1709003022NRG24290120240496745
|
29/01/2024
|
vitake yadav
|
1709003022WL040698
|
vitake yadav
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
vitakeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNOR
|
MP-09-003-022-001/313
(KAMTANA)
|
1709003022NRG24290120240496842
|
29/01/2024
|
puttee bai yadav
|
1709003022WL040699
|
puttee bai yadav
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
putteebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-022-001/496
(KAMTANA)
|
1709003022NRG24290120240496761
|
29/01/2024
|
mukesh yadav
|
1709003022WL040698
|
mukesh yadav
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-022-001/711-D
(KAMTANA)
|
1709003022NRG24290120240496769
|
29/01/2024
|
kishun sour
|
1709003022WL040698
|
kishun sour
|
00415
|
SBIN0012820
|
25
|
25
|
Processed
|
26/03/2024
|
|
005389745
|
|
kishunsour
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-022-001/958
(KAMTANA)
|
1709003022NRG24290120240496859
|
29/01/2024
|
jagiya suor
|
1709003022WL040699
|
jagiya suor
|
00415
|
SBIN0012820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
jagiyasuor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
232
|
GUNOR
|
MP-09-003-031-002/251-B
(BARHAKALA)
|
1709003031NRG24290120240496911
|
29/01/2024
|
INDRAPAL SINGH
|
1709003031WL040706
|
INDRAPAL SINGH
|
00468
|
UBIN0563706
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
233
|
GUNOR
|
MP-09-003-014-001/111-B
(MUKEHA)
|
1709003014NRG24290120240496560
|
29/01/2024
|
kamta prasad sen
|
1709003014WL040688
|
kamta prasad sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
kamtaprasadsen
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-014-001/64-A
(MUKEHA)
|
1709003014NRG24290120240496584
|
29/01/2024
|
danwarewale
|
1709003014WL040688
|
danwarewale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
danwarewale
|
CANARA BANK(508532)
|
|
235
|
GUNOR
|
MP-09-003-022-001/186
(KAMTANA)
|
1709003022NRG24290120240496822
|
29/01/2024
|
keshariya
|
1709003022WL040699
|
keshariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
keshariya
|
BANK OF BARODA(606985)
|
|
236
|
GUNOR
|
MP-09-003-031-001/118
(BARHAKALA)
|
1709003031NRG24290120240496895
|
29/01/2024
|
Jaykaran Singh
|
1709003031WL040706
|
Jaykaran Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
JaykaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNOR
|
MP-09-003-031-001/237-C
(BARHAKALA)
|
1709003031NRG24290120240496898
|
29/01/2024
|
Ankit Patel
|
1709003031WL040706
|
Ankit Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
AnkitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
GUNOR
|
MP-09-003-031-001/24
(BARHAKALA)
|
1709003031NRG24290120240496899
|
29/01/2024
|
BHAGUNTI
|
1709003031WL040706
|
BHAGUNTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
BHAGUNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GUNOR
|
MP-09-003-031-001/35-A
(BARHAKALA)
|
1709003031NRG24290120240496905
|
29/01/2024
|
rakesh
|
1709003031WL040706
|
rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-031-001/44-D
(BARHAKALA)
|
1709003031NRG24290120240496906
|
29/01/2024
|
Dashoda Bai Sahu
|
1709003031WL040706
|
Dashoda Bai Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
DashodaBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GUNOR
|
MP-09-003-031-001/88
(BARHAKALA)
|
1709003031NRG24290120240496907
|
29/01/2024
|
saukhi
|
1709003031WL040706
|
saukhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
saukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNOR
|
MP-09-003-031-001/90
(BARHAKALA)
|
1709003031NRG24290120240496908
|
29/01/2024
|
Vittu chamar
|
1709003031WL040706
|
Vittu chamar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
Vittuchamar
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNOR
|
MP-09-003-031-002/48-A
(BARHAKALA)
|
1709003031NRG24290120240496918
|
29/01/2024
|
santkumar
|
1709003031WL040706
|
santkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
santkumar
|
INDIAN BANK(607105)
|
|
244
|
GUNOR
|
MP-09-003-031-002/74
(BARHAKALA)
|
1709003031NRG24290120240496919
|
29/01/2024
|
fanchua
|
1709003031WL040706
|
fanchua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
fanchua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
245
|
GUNOR
|
MP-09-003-031-001/102-C
(BARHAKALA)
|
1709003031NRG24290120240496894
|
29/01/2024
|
Deepansi Raja
|
1709003031WL040706
|
Deepansi Raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
DeepansiRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNOR
|
MP-09-003-031-001/255-A
(BARHAKALA)
|
1709003031NRG24290120240496900
|
29/01/2024
|
SHEEL KUMAR
|
1709003031WL040706
|
SHEEL KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005389745
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-031-002/256-A
(BARHAKALA)
|
1709003031NRG24290120240496912
|
29/01/2024
|
VIKLESH VISHWAKARMA
|
1709003031WL040706
|
VIKLESH VISHWAKARMA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
VIKLESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
248
|
GUNOR
|
MP-09-003-031-002/264
(BARHAKALA)
|
1709003031NRG24290120240496914
|
29/01/2024
|
Chhotu Singh
|
1709003031WL040706
|
Chhotu Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
ChhotuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNOR
|
MP-09-003-041-001/88
(SURDAHA)
|
1709003041NRG24290120240497016
|
29/01/2024
|
radha bai patel
|
1709003041WL040711
|
radha bai patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
radhabaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNOR
|
MP-09-003-041-001/89-A
(SURDAHA)
|
1709003041NRG24290120240497018
|
29/01/2024
|
VEERODHA BAI
|
1709003041WL040711
|
VEERODHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
VEERODHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNOR
|
MP-09-003-063-002/67-B
(BHULGAWAN)
|
1709003063NRG24290120240496502
|
29/01/2024
|
ankit kumar dwivedi
|
1709003063WL040685
|
ankit kumar dwivedi
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
ankitkumardwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNOR
|
MP-09-003-063-002/96
(BHULGAWAN)
|
1709003063NRG24290120240496503
|
29/01/2024
|
MADAN GOPAL DWIVEDI
|
1709003063WL040685
|
MADAN GOPAL DWIVEDI
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
26/03/2024
|
|
005389745
|
|
MADANGOPALDWIVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
253
|
GUNOR
|
MP-09-003-041-001/16
(SURDAHA)
|
1709003041NRG24290120240497006
|
29/01/2024
|
omprakash sen
|
1709003041WL040711
|
omprakash sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
omprakashsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
GUNOR
|
MP-09-003-022-001/164-A
(KAMTANA)
|
1709003022NRG24290120240496812
|
29/01/2024
|
genda bai adiwasi
|
1709003022WL040699
|
genda bai adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389745
|
|
gendabaiadiwasi
|
BANK OF BARODA(606985)
|
|
255
|
GUNOR
|
MP-09-003-031-002/264-A
(BARHAKALA)
|
1709003031NRG24290120240496915
|
29/01/2024
|
Mithlesh Kumari
|
1709003031WL040706
|
Mithlesh Kumari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389745
|
|
MithleshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNOR
|
MP-09-003-040-002/12-A
()
|
1709003041NRG24290120240497002
|
29/01/2024
|
suresh kumar patel
|
1709003041WL040711
|
suresh kumar patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389745
|
|
sureshkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213366
|
213366
|
|
|
|
|
|
|
|