|
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-09-003-007-001/102
(PIPARWAHA)
|
1709003007NRG24100120240459039
|
10/01/2024
|
sahadev yadav
|
1709003007WL038451
|
sahadev yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
sahadevyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-007-001/373
(PIPARWAHA)
|
1709003007NRG24100120240459049
|
10/01/2024
|
SHARDA DEEN YADAV
|
1709003007WL038451
|
SHARDA DEEN YADAV
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHARDADEENYADAV
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-007-001/61-B
(PIPARWAHA)
|
1709003007NRG24100120240459050
|
10/01/2024
|
Jageswar yadav
|
1709003007WL038451
|
Jageswar yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
Jageswaryadav
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-007-002/317
(PIPARWAHA)
|
1709003007NRG24100120240459052
|
10/01/2024
|
Rakes kumar
|
1709003007WL038451
|
Rakes kumar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
Rakeskumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-034-003/1518
(BARSOBHA)
|
1709003034NRG24100120240459337
|
10/01/2024
|
Vimla Badhai
|
1709003034WL038470
|
Vimla Badhai
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
VimlaBadhai
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-034-003/1534
(BARSOBHA)
|
1709003034NRG24100120240459340
|
10/01/2024
|
Neelam Banai
|
1709003034WL038470
|
Neelam Banai
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
NeelamBanai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-034-003/1565
(BARSOBHA)
|
1709003034NRG24100120240459348
|
10/01/2024
|
Neeraj kumar Dwivedi
|
1709003034WL038470
|
Neeraj kumar Dwivedi
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
NeerajkumarDwivedi
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-034-003/1566
(BARSOBHA)
|
1709003034NRG24100120240459349
|
10/01/2024
|
Kirti Upadhyay
|
1709003034WL038470
|
Kirti Upadhyay
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
KirtiUpadhyay
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-034-003/1595
(BARSOBHA)
|
1709003034NRG24100120240459354
|
10/01/2024
|
Sonam Dwivedi
|
1709003034WL038470
|
Sonam Dwivedi
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
SonamDwivedi
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-036-001/91
(BASOUR)
|
1709003036NRG24100120240459326
|
10/01/2024
|
Suresh kumar vishwakarma
|
1709003036WL038469
|
Suresh kumar vishwakarma
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
Sureshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-036-003/25-C
(BASOUR)
|
1709003036NRG24100120240458707
|
10/01/2024
|
Lakhan Prajapati
|
1709003036WL038421
|
Lakhan Prajapati
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-036-003/26-C
(BASOUR)
|
1709003036NRG24100120240458710
|
10/01/2024
|
Santosh Prajapati
|
1709003036WL038421
|
Santosh Prajapati
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
SantoshPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-034-003/255-D
(BARSOBHA)
|
1709003034NRG24100120240459358
|
10/01/2024
|
mamta Sharma
|
1709003034WL038470
|
mamta Sharma
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
mamtaSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-065-002/58-A
(BHATANWARA)
|
1709003065NRG24100120240458368
|
10/01/2024
|
Bal Kumar Patel
|
1709003065WL038393
|
Bal Kumar Patel
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
BalKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-083-001/101-A
(CHIKLHAI)
|
1709003083NRG24090120240458177
|
10/01/2024
|
chandra bhan goswami
|
1709003083WL038382
|
chandra bhan goswami
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
chandrabhangoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-004-001/1790
(JASWANTPURA)
|
1709003004NRG24100120240458890
|
10/01/2024
|
khushiram soni
|
1709003004WL038443
|
khushiram soni
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
khushiramsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-007-001/210-A
(PIPARWAHA)
|
1709003007NRG24100120240459046
|
10/01/2024
|
Maya yadav
|
1709003007WL038451
|
Maya yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
Mayayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-007-002/86
(PIPARWAHA)
|
1709003007NRG24100120240459054
|
10/01/2024
|
ramjan
|
1709003007WL038451
|
ramjan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-010-002/188
(DOBHA)
|
1709003010NRG24090120240457979
|
10/01/2024
|
RAJA PATEL
|
1709003010WL038373
|
RAJA PATEL
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-083-001/101-C
(CHIKLHAI)
|
1709003083NRG24090120240458178
|
10/01/2024
|
SUNGI CHOUDHARI
|
1709003083WL038382
|
SUNGI CHOUDHARI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SUNGICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-083-002/49-A
(CHIKLHAI)
|
1709003083NRG24090120240458179
|
10/01/2024
|
LOKENDRA SINGH
|
1709003083WL038382
|
LOKENDRA SINGH
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
GUNOR
|
MP-09-003-033-001/101-B
(PALI)
|
1709003033NRG24090120240457899
|
10/01/2024
|
Mijjee Sekh
|
1709003033WL038369
|
Mijjee Sekh
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
MijjeeSekh
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-033-001/111
(PALI)
|
1709003033NRG24090120240457887
|
10/01/2024
|
Raja Bai
|
1709003033WL038367
|
Raja Bai
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajaBai
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-033-001/76
(PALI)
|
1709003033NRG24090120240457903
|
10/01/2024
|
Mulam Bai Chaudhari
|
1709003033WL038369
|
Mulam Bai Chaudhari
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
MulamBaiChaudhari
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-033-001/81
(PALI)
|
1709003033NRG24090120240457893
|
10/01/2024
|
BHURA CHAUDHARI
|
1709003033WL038367
|
BHURA CHAUDHARI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
BHURACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-034-003/1527
(BARSOBHA)
|
1709003034NRG24100120240459339
|
10/01/2024
|
Rekha Bai
|
1709003034WL038470
|
Rekha Bai
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
RekhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNOR
|
MP-09-003-034-003/1550
(BARSOBHA)
|
1709003034NRG24100120240459341
|
10/01/2024
|
Shailendra Chaturbedi
|
1709003034WL038470
|
Shailendra Chaturbedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
ShailendraChaturbedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-034-003/1562
(BARSOBHA)
|
1709003034NRG24100120240459346
|
10/01/2024
|
Ramkumar Bramhan
|
1709003034WL038470
|
Ramkumar Bramhan
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
RamkumarBramhan
|
INDIAN BANK(607105)
|
|
29
|
GUNOR
|
MP-09-003-034-003/1567
(BARSOBHA)
|
1709003034NRG24100120240459350
|
10/01/2024
|
Purushottam Dwivedi
|
1709003034WL038470
|
Purushottam Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
PurushottamDwivedi
|
BANK OF INDIA(508505)
|
|
30
|
GUNOR
|
MP-09-003-034-003/1568
(BARSOBHA)
|
1709003034NRG24100120240459351
|
10/01/2024
|
Aneeta Bai Dwivedi
|
1709003034WL038470
|
Aneeta Bai Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
AneetaBaiDwivedi
|
INDIAN BANK(607105)
|
|
31
|
GUNOR
|
MP-09-003-034-003/1569
(BARSOBHA)
|
1709003034NRG24100120240459352
|
10/01/2024
|
Shalini Dwivedi
|
1709003034WL038470
|
Shalini Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
ShaliniDwivedi
|
INDIAN BANK(607105)
|
|
32
|
GUNOR
|
MP-09-003-034-003/1596
(BARSOBHA)
|
1709003034NRG24100120240459355
|
10/01/2024
|
Ramnarayan
|
1709003034WL038470
|
Ramnarayan
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
33
|
GUNOR
|
MP-09-003-034-003/703
(BARSOBHA)
|
1709003034NRG24100120240459361
|
10/01/2024
|
Jagnandan
|
1709003034WL038470
|
Jagnandan
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
Jagnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GUNOR
|
MP-09-003-034-003/708-B
(BARSOBHA)
|
1709003034NRG24100120240459362
|
10/01/2024
|
SURENDRA KUMAR YADAV
|
1709003034WL038470
|
SURENDRA KUMAR YADAV
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
SURENDRAKUMARYADAV
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-034-003/715
(BARSOBHA)
|
1709003034NRG24100120240459363
|
10/01/2024
|
JINDA BAI CHOUDHARI
|
1709003034WL038470
|
JINDA BAI CHOUDHARI
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
JINDABAICHOUDHARI
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-036-001/122
(BASOUR)
|
1709003036NRG24100120240458697
|
10/01/2024
|
maya chaudhary
|
1709003036WL038421
|
maya chaudhary
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
mayachaudhary
|
INDIAN BANK(607105)
|
|
37
|
GUNOR
|
MP-09-003-036-001/248-C
(BASOUR)
|
1709003036NRG24100120240458703
|
10/01/2024
|
ANUP KUMAR
|
1709003036WL038421
|
ANUP KUMAR
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
ANUPKUMAR
|
INDIAN BANK(607105)
|
|
38
|
GUNOR
|
MP-09-003-054-001/19-B
(LUHAGAON)
|
1709003054NRG24090120240457713
|
10/01/2024
|
Rakesh Vishwakarma
|
1709003054WL038359
|
Rakesh Vishwakarma
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RakeshVishwakarma
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-054-001/230-A
(LUHAGAON)
|
1709003054NRG24090120240457719
|
10/01/2024
|
Shobha Prajapati
|
1709003054WL038359
|
Shobha Prajapati
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ShobhaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNOR
|
MP-09-003-054-001/256-A
(LUHAGAON)
|
1709003054NRG24090120240457730
|
10/01/2024
|
Raj Kali Patel
|
1709003054WL038359
|
Raj Kali Patel
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajKaliPatel
|
INDIAN BANK(607105)
|
|
41
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24090120240457756
|
10/01/2024
|
SHRIBHAN PAL
|
1709003054WL038359
|
SHRIBHAN PAL
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHRIBHANPAL
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-054-001/434
(LUHAGAON)
|
1709003054NRG24090120240457774
|
10/01/2024
|
Vishnu Prakash Shukla
|
1709003054WL038359
|
Vishnu Prakash Shukla
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
VishnuPrakashShukla
|
INDIAN BANK(607105)
|
|
43
|
GUNOR
|
MP-09-003-054-001/435
(LUHAGAON)
|
1709003054NRG24090120240457777
|
10/01/2024
|
Nirasha Pal
|
1709003054WL038359
|
Nirasha Pal
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
NirashaPal
|
INDIAN BANK(607105)
|
|
44
|
GUNOR
|
MP-09-003-054-001/435
(LUHAGAON)
|
1709003054NRG24090120240457776
|
10/01/2024
|
Shankar Pal
|
1709003054WL038359
|
Shankar Pal
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ShankarPal
|
INDIAN BANK(607105)
|
|
45
|
GUNOR
|
MP-09-003-054-001/441-A
(LUHAGAON)
|
1709003054NRG24090120240457779
|
10/01/2024
|
sant kumar dhimar
|
1709003054WL038359
|
sant kumar dhimar
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
santkumardhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GUNOR
|
MP-09-003-054-003/185
(LUHAGAON)
|
1709003054NRG24090120240457796
|
10/01/2024
|
Teeka patel
|
1709003054WL038359
|
Teeka patel
|
00176
|
IDIB000G650
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
Teekapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
47
|
GUNOR
|
MP-09-003-007-001/15-B
(PIPARWAHA)
|
1709003007NRG24100120240459042
|
10/01/2024
|
kamlesh
|
1709003007WL038451
|
kamlesh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-007-001/215
(PIPARWAHA)
|
1709003007NRG24100120240459047
|
10/01/2024
|
meva bai
|
1709003007WL038451
|
meva bai
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
mevabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-004-001/2-A
(JASWANTPURA)
|
1709003004NRG24100120240458893
|
10/01/2024
|
abhishek mishra
|
1709003004WL038443
|
abhishek mishra
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
abhishekmishra
|
BANK OF BARODA(606985)
|
|
50
|
GUNOR
|
MP-09-003-007-001/149
(PIPARWAHA)
|
1709003007NRG24100120240459041
|
10/01/2024
|
SOMVATI
|
1709003007WL038451
|
SOMVATI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-007-001/208-C
(PIPARWAHA)
|
1709003007NRG24100120240459044
|
10/01/2024
|
asharani
|
1709003007WL038451
|
asharani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
asharani
|
BANK OF BARODA(606985)
|
|
52
|
GUNOR
|
MP-09-003-007-001/208-C
(PIPARWAHA)
|
1709003007NRG24100120240459043
|
10/01/2024
|
Chandrabhan Yadav
|
1709003007WL038451
|
Chandrabhan Yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
ChandrabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-007-001/219-B
(PIPARWAHA)
|
1709003007NRG24100120240459048
|
10/01/2024
|
hariram
|
1709003007WL038451
|
hariram
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNOR
|
MP-09-003-007-001/75
(PIPARWAHA)
|
1709003007NRG24100120240459051
|
10/01/2024
|
santoshsingh
|
1709003007WL038451
|
santoshsingh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNOR
|
MP-09-003-007-002/321-A
(PIPARWAHA)
|
1709003007NRG24100120240459053
|
10/01/2024
|
manish pandey
|
1709003007WL038451
|
manish pandey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
manishpandey
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-007-002/92
(PIPARWAHA)
|
1709003007NRG24100120240459055
|
10/01/2024
|
jugal kihor
|
1709003007WL038451
|
jugal kihor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
jugalkihor
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-015-001/59
(MAJHGAWAN SARKAR)
|
1709003015NRG24100120240458744
|
10/01/2024
|
meera
|
1709003015WL038434
|
meera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-015-001/59
(MAJHGAWAN SARKAR)
|
1709003015NRG24100120240458743
|
10/01/2024
|
ramnaresh
|
1709003015WL038434
|
ramnaresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramnaresh
|
CANARA BANK(508532)
|
|
59
|
GUNOR
|
MP-09-003-083-001/145-C
(CHIKLHAI)
|
1709003083NRG24090120240458184
|
10/01/2024
|
santosh
|
1709003083WL038383
|
santosh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-083-001/151
(CHIKLHAI)
|
1709003083NRG24090120240458185
|
10/01/2024
|
ramadhar pandey
|
1709003083WL038383
|
ramadhar pandey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramadharpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-054-001/417-A
(LUHAGAON)
|
1709003054NRG24090120240457772
|
10/01/2024
|
SANGIEETA
|
1709003054WL038359
|
SANGIEETA
|
00415
|
SBIN0002883
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SANGIEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
62
|
GUNOR
|
MP-09-003-075-001/115-A
(SALEHA)
|
1709003075NRG24100120240459004
|
10/01/2024
|
Choti Bai
|
1709003075WL038449
|
Choti Bai
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
ChotiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNOR
|
MP-09-003-075-001/168-A
(SALEHA)
|
1709003075NRG24100120240459005
|
10/01/2024
|
Rajkumr Sahu
|
1709003075WL038449
|
Rajkumr Sahu
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajkumrSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-075-001/168-A
(SALEHA)
|
1709003075NRG24100120240459006
|
10/01/2024
|
Rani Sahu
|
1709003075WL038449
|
Rani Sahu
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-075-001/267-A
(SALEHA)
|
1709003075NRG24100120240459008
|
10/01/2024
|
Anil Kumar Gupta
|
1709003075WL038449
|
Anil Kumar Gupta
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
AnilKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-075-001/267-A
(SALEHA)
|
1709003075NRG24100120240459009
|
10/01/2024
|
Sushmaa
|
1709003075WL038449
|
Sushmaa
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
Sushmaa
|
INDUSIND BANK(607189)
|
|
67
|
GUNOR
|
MP-09-003-075-001/285
(SALEHA)
|
1709003075NRG24100120240459010
|
10/01/2024
|
kanaklata namdev
|
1709003075WL038449
|
kanaklata namdev
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
kanaklatanamdev
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-075-001/327-A
(SALEHA)
|
1709003075NRG24100120240459011
|
10/01/2024
|
PANKAJ GARG
|
1709003075WL038449
|
PANKAJ GARG
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
PANKAJGARG
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-075-001/452-B
(SALEHA)
|
1709003075NRG24100120240459012
|
10/01/2024
|
MUKESH KUMAR NAMDEV
|
1709003075WL038449
|
MUKESH KUMAR NAMDEV
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
MUKESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-075-003/102
(SALEHA)
|
1709003075NRG24100120240459013
|
10/01/2024
|
durghatya
|
1709003075WL038449
|
durghatya
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
durghatya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNOR
|
MP-09-003-075-003/102
(SALEHA)
|
1709003075NRG24100120240459014
|
10/01/2024
|
Ritu
|
1709003075WL038449
|
Ritu
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNOR
|
MP-09-003-075-003/177
(SALEHA)
|
1709003075NRG24100120240458989
|
10/01/2024
|
Babita Verma
|
1709003075WL038447
|
Babita Verma
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686807548
|
|
BabitaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
73
|
GUNOR
|
MP-09-003-033-001/113
(PALI)
|
1709003033NRG24090120240457888
|
10/01/2024
|
baijnath
|
1709003033WL038367
|
baijnath
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-033-001/113
(PALI)
|
1709003033NRG24090120240457889
|
10/01/2024
|
hukam bai
|
1709003033WL038367
|
hukam bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
hukambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-033-001/146
(PALI)
|
1709003033NRG24090120240457900
|
10/01/2024
|
SALIGRAM BIDUAA
|
1709003033WL038369
|
SALIGRAM BIDUAA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SALIGRAMBIDUAA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-033-001/176
(PALI)
|
1709003033NRG24090120240457902
|
10/01/2024
|
AASHISH GARG
|
1709003033WL038369
|
AASHISH GARG
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
AASHISHGARG
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
77
|
GUNOR
|
MP-09-003-033-001/176
(PALI)
|
1709003033NRG24090120240457901
|
10/01/2024
|
BHOOPAT PRASAD GARG
|
1709003033WL038369
|
BHOOPAT PRASAD GARG
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
BHOOPATPRASADGARG
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
78
|
GUNOR
|
MP-09-003-033-001/197-A
(PALI)
|
1709003033NRG24090120240457892
|
10/01/2024
|
SUBHADRA BAI MISHRA
|
1709003033WL038367
|
SUBHADRA BAI MISHRA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SUBHADRABAIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-033-001/81
(PALI)
|
1709003033NRG24090120240457894
|
10/01/2024
|
PREM BAI CHAUDHRI
|
1709003033WL038367
|
PREM BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
PREMBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-034-003/1522
(BARSOBHA)
|
1709003034NRG24100120240459338
|
10/01/2024
|
Vijay Kushwaha
|
1709003034WL038470
|
Vijay Kushwaha
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
VijayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-034-003/1560
(BARSOBHA)
|
1709003034NRG24100120240459345
|
10/01/2024
|
Pyari Bai
|
1709003034WL038470
|
Pyari Bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-034-003/205-A
(BARSOBHA)
|
1709003034NRG24100120240459356
|
10/01/2024
|
Rajdeep Chaudhari
|
1709003034WL038470
|
Rajdeep Chaudhari
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajdeepChaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-034-003/803-C
(BARSOBHA)
|
1709003034NRG24100120240459364
|
10/01/2024
|
NANI BAI CHAUDHARI
|
1709003034WL038470
|
NANI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
NANIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-034-003/804-B
(BARSOBHA)
|
1709003034NRG24100120240459365
|
10/01/2024
|
Sushila Devi
|
1709003034WL038470
|
Sushila Devi
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
SushilaDevi
|
INDIAN BANK(607105)
|
|
85
|
GUNOR
|
MP-09-003-034-003/806-A
(BARSOBHA)
|
1709003034NRG24100120240459366
|
10/01/2024
|
VIRENDRA GAUTAM
|
1709003034WL038470
|
VIRENDRA GAUTAM
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
VIRENDRAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-036-001/119
(BASOUR)
|
1709003036NRG24100120240459315
|
10/01/2024
|
keshkali
|
1709003036WL038469
|
keshkali
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-036-001/125-C
(BASOUR)
|
1709003036NRG24100120240459316
|
10/01/2024
|
PYARE LAL CHAUDHARI
|
1709003036WL038469
|
PYARE LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
PYARELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-036-001/15
(BASOUR)
|
1709003036NRG24100120240458699
|
10/01/2024
|
phool bai
|
1709003036WL038421
|
phool bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNOR
|
MP-09-003-036-001/168-A
(BASOUR)
|
1709003036NRG24100120240458700
|
10/01/2024
|
savitribai vishwakarma
|
1709003036WL038421
|
savitribai vishwakarma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
savitribaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-036-001/177
(BASOUR)
|
1709003036NRG24100120240458701
|
10/01/2024
|
Radha bai dahayat
|
1709003036WL038421
|
Radha bai dahayat
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
Radhabaidahayat
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-036-001/183-A
(BASOUR)
|
1709003036NRG24100120240458714
|
10/01/2024
|
ramadhar chaudhari
|
1709003036WL038422
|
ramadhar chaudhari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramadharchaudhari
|
BANK OF BARODA(606985)
|
|
92
|
GUNOR
|
MP-09-003-036-001/184-A
(BASOUR)
|
1709003036NRG24100120240458715
|
10/01/2024
|
mamta
|
1709003036WL038422
|
mamta
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-036-001/246-A
(BASOUR)
|
1709003036NRG24100120240459318
|
10/01/2024
|
satendra chaudhari
|
1709003036WL038469
|
satendra chaudhari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
satendrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-036-001/250-A
(BASOUR)
|
1709003036NRG24100120240459319
|
10/01/2024
|
Rajkumar Dwivedi
|
1709003036WL038469
|
Rajkumar Dwivedi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-036-001/250-A
(BASOUR)
|
1709003036NRG24100120240459320
|
10/01/2024
|
seema dwivedi
|
1709003036WL038469
|
seema dwivedi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
seemadwivedi
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-036-001/253-A
(BASOUR)
|
1709003036NRG24100120240459321
|
10/01/2024
|
MAHESH BIHARI PANDEY
|
1709003036WL038469
|
MAHESH BIHARI PANDEY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
MAHESHBIHARIPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
97
|
GUNOR
|
MP-09-003-036-001/253-B
(BASOUR)
|
1709003036NRG24100120240459322
|
10/01/2024
|
SHANKAR PRASAD PANDEY
|
1709003036WL038469
|
SHANKAR PRASAD PANDEY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHANKARPRASADPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
GUNOR
|
MP-09-003-036-001/253-B
(BASOUR)
|
1709003036NRG24100120240459323
|
10/01/2024
|
SHREEHARSH PANDEY
|
1709003036WL038469
|
SHREEHARSH PANDEY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHREEHARSHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-036-001/40
(BASOUR)
|
1709003036NRG24100120240459325
|
10/01/2024
|
meenabairajak
|
1709003036WL038469
|
meenabairajak
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
meenabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNOR
|
MP-09-003-036-003/26
(BASOUR)
|
1709003036NRG24100120240458708
|
10/01/2024
|
bhagatram
|
1709003036WL038421
|
bhagatram
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-036-003/26-B
(BASOUR)
|
1709003036NRG24100120240458709
|
10/01/2024
|
RAMBHUVAN PRAJAPATI
|
1709003036WL038421
|
RAMBHUVAN PRAJAPATI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAMBHUVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-036-003/5-B
(BASOUR)
|
1709003036NRG24100120240459335
|
10/01/2024
|
BIRANBAI KUSHWAHA
|
1709003036WL038469
|
BIRANBAI KUSHWAHA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
BIRANBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-054-001/107-A
(LUHAGAON)
|
1709003054NRG24090120240457705
|
10/01/2024
|
shivnarayan pandey
|
1709003054WL038359
|
shivnarayan pandey
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
shivnarayanpandey
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-054-001/127-A
(LUHAGAON)
|
1709003054NRG24090120240457708
|
10/01/2024
|
girja bai pandey
|
1709003054WL038359
|
girja bai pandey
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
girjabaipandey
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-054-001/127-A
(LUHAGAON)
|
1709003054NRG24090120240457707
|
10/01/2024
|
LAXMI PANDEY
|
1709003054WL038359
|
LAXMI PANDEY
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
LAXMIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-054-001/127-A
(LUHAGAON)
|
1709003054NRG24090120240457706
|
10/01/2024
|
ramkhilavan
|
1709003054WL038359
|
ramkhilavan
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-054-001/134
(LUHAGAON)
|
1709003054NRG24090120240457709
|
10/01/2024
|
RUBI KORI
|
1709003054WL038359
|
RUBI KORI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RUBIKORI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-054-001/14
(LUHAGAON)
|
1709003054NRG24090120240457710
|
10/01/2024
|
dhuraiyan chaudhari
|
1709003054WL038359
|
dhuraiyan chaudhari
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
dhuraiyanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-054-001/14
(LUHAGAON)
|
1709003054NRG24090120240457711
|
10/01/2024
|
phool bai chaudhari
|
1709003054WL038359
|
phool bai chaudhari
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
phoolbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-054-001/14-A
(LUHAGAON)
|
1709003054NRG24090120240457712
|
10/01/2024
|
Dhuraiyan
|
1709003054WL038359
|
Dhuraiyan
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
Dhuraiyan
|
CANARA BANK(508532)
|
|
111
|
GUNOR
|
MP-09-003-054-001/19-B
(LUHAGAON)
|
1709003054NRG24090120240457714
|
10/01/2024
|
Ramsakhi Bai Vishwakarma
|
1709003054WL038359
|
Ramsakhi Bai Vishwakarma
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RamsakhiBaiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNOR
|
MP-09-003-054-001/217-A
(LUHAGAON)
|
1709003054NRG24090120240457715
|
10/01/2024
|
mahipat
|
1709003054WL038359
|
mahipat
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNOR
|
MP-09-003-054-001/217-A
(LUHAGAON)
|
1709003054NRG24090120240457716
|
10/01/2024
|
shivkumari prajapati
|
1709003054WL038359
|
shivkumari prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-054-001/230
(LUHAGAON)
|
1709003054NRG24090120240457717
|
10/01/2024
|
ballu lal
|
1709003054WL038359
|
ballu lal
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ballulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-054-001/230
(LUHAGAON)
|
1709003054NRG24090120240457718
|
10/01/2024
|
kerabai
|
1709003054WL038359
|
kerabai
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-054-001/231
(LUHAGAON)
|
1709003054NRG24090120240457720
|
10/01/2024
|
mastram prajapati
|
1709003054WL038359
|
mastram prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
mastramprajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-054-001/231
(LUHAGAON)
|
1709003054NRG24090120240457721
|
10/01/2024
|
SHEELA BAI PRAJAPATI
|
1709003054WL038359
|
SHEELA BAI PRAJAPATI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHEELABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNOR
|
MP-09-003-054-001/246-C
(LUHAGAON)
|
1709003054NRG24090120240457723
|
10/01/2024
|
maya bai patel
|
1709003054WL038359
|
maya bai patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
mayabaipatel
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-054-001/246-C
(LUHAGAON)
|
1709003054NRG24090120240457722
|
10/01/2024
|
ratibhan patel
|
1709003054WL038359
|
ratibhan patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ratibhanpatel
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-054-001/248
(LUHAGAON)
|
1709003054NRG24090120240457724
|
10/01/2024
|
JAWAHAR LAL PATEL
|
1709003054WL038359
|
JAWAHAR LAL PATEL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
JAWAHARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-054-001/249-B
(LUHAGAON)
|
1709003054NRG24090120240457726
|
10/01/2024
|
Gangotri Bai Patel
|
1709003054WL038359
|
Gangotri Bai Patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
GangotriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-054-001/249-B
(LUHAGAON)
|
1709003054NRG24090120240457725
|
10/01/2024
|
Vijay Kumar Patel
|
1709003054WL038359
|
Vijay Kumar Patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
VijayKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-054-001/250-A
(LUHAGAON)
|
1709003054NRG24090120240457727
|
10/01/2024
|
Charan patel
|
1709003054WL038359
|
Charan patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
Charanpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-054-001/250-A
(LUHAGAON)
|
1709003054NRG24090120240457728
|
10/01/2024
|
radha bai patel
|
1709003054WL038359
|
radha bai patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
radhabaipatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-054-001/256-A
(LUHAGAON)
|
1709003054NRG24090120240457729
|
10/01/2024
|
RAKESH PATEL
|
1709003054WL038359
|
RAKESH PATEL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-054-001/260-A
(LUHAGAON)
|
1709003054NRG24090120240457732
|
10/01/2024
|
Kesharbai Patel
|
1709003054WL038359
|
Kesharbai Patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
KesharbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-054-001/260-A
(LUHAGAON)
|
1709003054NRG24090120240457731
|
10/01/2024
|
PANNILAL PATEL
|
1709003054WL038359
|
PANNILAL PATEL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
PANNILALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
128
|
GUNOR
|
MP-09-003-054-001/260-A
(LUHAGAON)
|
1709003054NRG24090120240457733
|
10/01/2024
|
Sulochna Bai Patel
|
1709003054WL038359
|
Sulochna Bai Patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SulochnaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-054-001/261
(LUHAGAON)
|
1709003054NRG24090120240457734
|
10/01/2024
|
AKHILESHKUMAR
|
1709003054WL038359
|
AKHILESHKUMAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
AKHILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-054-001/261
(LUHAGAON)
|
1709003054NRG24090120240457735
|
10/01/2024
|
SHANTI
|
1709003054WL038359
|
SHANTI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-054-001/266-B
(LUHAGAON)
|
1709003054NRG24090120240457736
|
10/01/2024
|
lakhanlal patel
|
1709003054WL038359
|
lakhanlal patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
lakhanlalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
132
|
GUNOR
|
MP-09-003-054-001/267-A
(LUHAGAON)
|
1709003054NRG24090120240457737
|
10/01/2024
|
Manohar Lal Luhar
|
1709003054WL038359
|
Manohar Lal Luhar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ManoharLalLuhar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-054-001/267-A
(LUHAGAON)
|
1709003054NRG24090120240457738
|
10/01/2024
|
Sheelkumari Luhar
|
1709003054WL038359
|
Sheelkumari Luhar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SheelkumariLuhar
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-054-001/273
(LUHAGAON)
|
1709003054NRG24090120240457740
|
10/01/2024
|
chandravati luhar
|
1709003054WL038359
|
chandravati luhar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
chandravatiluhar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-054-001/273
(LUHAGAON)
|
1709003054NRG24090120240457739
|
10/01/2024
|
raj kumar luhar
|
1709003054WL038359
|
raj kumar luhar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
rajkumarluhar
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-054-001/286-A
(LUHAGAON)
|
1709003054NRG24090120240457742
|
10/01/2024
|
Inda Bai Patel
|
1709003054WL038359
|
Inda Bai Patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
IndaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-054-001/286-A
(LUHAGAON)
|
1709003054NRG24090120240457741
|
10/01/2024
|
ram kishore patel
|
1709003054WL038359
|
ram kishore patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramkishorepatel
|
INDIAN BANK(607105)
|
|
138
|
GUNOR
|
MP-09-003-054-001/290-A
(LUHAGAON)
|
1709003054NRG24090120240457743
|
10/01/2024
|
sukarti patel
|
1709003054WL038359
|
sukarti patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
sukartipatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-054-001/301
(LUHAGAON)
|
1709003054NRG24090120240457744
|
10/01/2024
|
siyaram prajapati
|
1709003054WL038359
|
siyaram prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
siyaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-054-001/301
(LUHAGAON)
|
1709003054NRG24090120240457745
|
10/01/2024
|
SUNEELA BAI
|
1709003054WL038359
|
SUNEELA BAI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SUNEELABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-054-001/304
(LUHAGAON)
|
1709003054NRG24090120240457746
|
10/01/2024
|
pyarelal prajapati
|
1709003054WL038359
|
pyarelal prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
686807548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GUNOR
|
MP-09-003-054-001/304
(LUHAGAON)
|
1709003054NRG24090120240457747
|
10/01/2024
|
Sona Bai Prajapati
|
1709003054WL038359
|
Sona Bai Prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SonaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-054-001/330
(LUHAGAON)
|
1709003054NRG24090120240457748
|
10/01/2024
|
Chintamani Prajapati
|
1709003054WL038359
|
Chintamani Prajapati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ChintamaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GUNOR
|
MP-09-003-054-001/330
(LUHAGAON)
|
1709003054NRG24090120240457749
|
10/01/2024
|
parvati
|
1709003054WL038359
|
parvati
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-054-001/332
(LUHAGAON)
|
1709003054NRG24090120240457751
|
10/01/2024
|
CHHANNU LAL NAMDEV
|
1709003054WL038359
|
CHHANNU LAL NAMDEV
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
CHHANNULALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-054-001/332
(LUHAGAON)
|
1709003054NRG24090120240457752
|
10/01/2024
|
GUNJAN NAMDEV
|
1709003054WL038359
|
GUNJAN NAMDEV
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
GUNJANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-054-001/332
(LUHAGAON)
|
1709003054NRG24090120240457750
|
10/01/2024
|
PARVATI BAI NAMDEV
|
1709003054WL038359
|
PARVATI BAI NAMDEV
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
PARVATIBAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-054-001/342
(LUHAGAON)
|
1709003054NRG24090120240457753
|
10/01/2024
|
Dharmendra Kumar Goshwami
|
1709003054WL038359
|
Dharmendra Kumar Goshwami
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
DharmendraKumarGoshwami
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-054-001/347-B
(LUHAGAON)
|
1709003054NRG24090120240457754
|
10/01/2024
|
Arvind Kumar Namdev
|
1709003054WL038359
|
Arvind Kumar Namdev
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ArvindKumarNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNOR
|
MP-09-003-054-001/355-A
(LUHAGAON)
|
1709003054NRG24090120240457757
|
10/01/2024
|
rannu pal
|
1709003054WL038359
|
rannu pal
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
rannupal
|
INDIAN BANK(607105)
|
|
151
|
GUNOR
|
MP-09-003-054-001/357
(LUHAGAON)
|
1709003054NRG24090120240457758
|
10/01/2024
|
bairagi pal
|
1709003054WL038359
|
bairagi pal
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
bairagipal
|
INDIAN BANK(607105)
|
|
152
|
GUNOR
|
MP-09-003-054-001/357-A
(LUHAGAON)
|
1709003054NRG24090120240457759
|
10/01/2024
|
ramnaresh pal
|
1709003054WL038359
|
ramnaresh pal
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ramnareshpal
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-054-001/376
(LUHAGAON)
|
1709003054NRG24090120240457760
|
10/01/2024
|
BASANT LAL PRAJAPATI
|
1709003054WL038359
|
BASANT LAL PRAJAPATI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
BASANTLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-054-001/376
(LUHAGAON)
|
1709003054NRG24090120240457761
|
10/01/2024
|
SAVITRI PRAJAPATI
|
1709003054WL038359
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
SAVITRIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-054-001/377-A
(LUHAGAON)
|
1709003054NRG24090120240457763
|
10/01/2024
|
GEETA PRAJAPATI
|
1709003054WL038359
|
GEETA PRAJAPATI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNOR
|
MP-09-003-054-001/377-A
(LUHAGAON)
|
1709003054NRG24090120240457762
|
10/01/2024
|
NAVAL KISHORE PRAJAPATI
|
1709003054WL038359
|
NAVAL KISHORE PRAJAPATI
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
NAVALKISHOREPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
157
|
GUNOR
|
MP-09-003-054-001/39
(LUHAGAON)
|
1709003054NRG24090120240457764
|
10/01/2024
|
AJAY RAIKWAR
|
1709003054WL038359
|
AJAY RAIKWAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
AJAYRAIKWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GUNOR
|
MP-09-003-054-001/39-A
(LUHAGAON)
|
1709003054NRG24090120240457765
|
10/01/2024
|
shusheel raikwar
|
1709003054WL038359
|
shusheel raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
shusheelraikwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-054-001/40
(LUHAGAON)
|
1709003054NRG24090120240457766
|
10/01/2024
|
vishram raikwar
|
1709003054WL038359
|
vishram raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
vishramraikwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-054-001/402
(LUHAGAON)
|
1709003054NRG24090120240457767
|
10/01/2024
|
Ra jkumar Shukla
|
1709003054WL038359
|
Ra jkumar Shukla
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajkumarShukla
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-054-001/413
(LUHAGAON)
|
1709003054NRG24090120240457769
|
10/01/2024
|
PUNIYA BAI PAL
|
1709003054WL038359
|
PUNIYA BAI PAL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
PUNIYABAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GUNOR
|
MP-09-003-054-001/413
(LUHAGAON)
|
1709003054NRG24090120240457768
|
10/01/2024
|
punna pal
|
1709003054WL038359
|
punna pal
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
punnapal
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-054-001/413-A
(LUHAGAON)
|
1709003054NRG24090120240457771
|
10/01/2024
|
bhag kali gadari
|
1709003054WL038359
|
bhag kali gadari
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
bhagkaligadari
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-054-001/413-A
(LUHAGAON)
|
1709003054NRG24090120240457770
|
10/01/2024
|
rajesh
|
1709003054WL038359
|
rajesh
|
00415
|
SBIN0006255
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
686807548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
GUNOR
|
MP-09-003-054-001/418
(LUHAGAON)
|
1709003054NRG24090120240457773
|
10/01/2024
|
HAREELALA PAL
|
1709003054WL038359
|
HAREELALA PAL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
HAREELALAPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-054-001/434
(LUHAGAON)
|
1709003054NRG24090120240457775
|
10/01/2024
|
Arpana Shukla
|
1709003054WL038359
|
Arpana Shukla
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ArpanaShukla
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-054-001/441
(LUHAGAON)
|
1709003054NRG24090120240457778
|
10/01/2024
|
suhagrani
|
1709003054WL038359
|
suhagrani
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-054-001/441-A
(LUHAGAON)
|
1709003054NRG24090120240457780
|
10/01/2024
|
kallu bai
|
1709003054WL038359
|
kallu bai
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-054-001/74
(LUHAGAON)
|
1709003054NRG24090120240457782
|
10/01/2024
|
Gori Bai Raikwar
|
1709003054WL038359
|
Gori Bai Raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
GoriBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-054-001/74
(LUHAGAON)
|
1709003054NRG24090120240457781
|
10/01/2024
|
Rajesh Kumar Raikwar
|
1709003054WL038359
|
Rajesh Kumar Raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RajeshKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-054-001/76
(LUHAGAON)
|
1709003054NRG24090120240457783
|
10/01/2024
|
RAKESH KUMAR
|
1709003054WL038359
|
RAKESH KUMAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-054-001/77-A
(LUHAGAON)
|
1709003054NRG24090120240457785
|
10/01/2024
|
ghasitabai
|
1709003054WL038359
|
ghasitabai
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ghasitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-054-001/77-A
(LUHAGAON)
|
1709003054NRG24090120240457784
|
10/01/2024
|
natthu lal dheemar
|
1709003054WL038359
|
natthu lal dheemar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
natthulaldheemar
|
INDIAN BANK(607105)
|
|
174
|
GUNOR
|
MP-09-003-054-001/78
(LUHAGAON)
|
1709003054NRG24090120240457787
|
10/01/2024
|
LALLBAI DHEEMAR
|
1709003054WL038359
|
LALLBAI DHEEMAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
LALLBAIDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNOR
|
MP-09-003-054-001/78
(LUHAGAON)
|
1709003054NRG24090120240457786
|
10/01/2024
|
MOHANALAL RAIKWAR
|
1709003054WL038359
|
MOHANALAL RAIKWAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
MOHANALALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-054-001/78-B
(LUHAGAON)
|
1709003054NRG24090120240457789
|
10/01/2024
|
kamlesh raikwar
|
1709003054WL038359
|
kamlesh raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
kamleshraikwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-054-001/78-B
(LUHAGAON)
|
1709003054NRG24090120240457788
|
10/01/2024
|
rambahori raikwar
|
1709003054WL038359
|
rambahori raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
rambahoriraikwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-054-001/85-A
(LUHAGAON)
|
1709003054NRG24090120240457790
|
10/01/2024
|
omprakash
|
1709003054WL038359
|
omprakash
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-054-001/85-A
(LUHAGAON)
|
1709003054NRG24090120240457791
|
10/01/2024
|
RADHA RAIKWAR
|
1709003054WL038359
|
RADHA RAIKWAR
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RADHARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-054-001/85-C
(LUHAGAON)
|
1709003054NRG24090120240457792
|
10/01/2024
|
Ballu Raikwar
|
1709003054WL038359
|
Ballu Raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
BalluRaikwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-054-001/85-C
(LUHAGAON)
|
1709003054NRG24090120240457793
|
10/01/2024
|
Sapna
|
1709003054WL038359
|
Sapna
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GUNOR
|
MP-09-003-054-001/86-A
(LUHAGAON)
|
1709003054NRG24090120240457794
|
10/01/2024
|
Ravendra Raikwar
|
1709003054WL038359
|
Ravendra Raikwar
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RavendraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-054-003/185
(LUHAGAON)
|
1709003054NRG24090120240457795
|
10/01/2024
|
CHANDRA PAL PATEL
|
1709003054WL038359
|
CHANDRA PAL PATEL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
CHANDRAPALPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GUNOR
|
MP-09-003-054-003/64-B
(LUHAGAON)
|
1709003054NRG24090120240457798
|
10/01/2024
|
GUDDI BAI PATEL
|
1709003054WL038359
|
GUDDI BAI PATEL
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
GUDDIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-054-003/64-B
(LUHAGAON)
|
1709003054NRG24090120240457797
|
10/01/2024
|
RAMKESH
|
1709003054WL038359
|
RAMKESH
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-054-003/87-A
(LUHAGAON)
|
1709003054NRG24090120240457799
|
10/01/2024
|
ravikumar patel
|
1709003054WL038359
|
ravikumar patel
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
ravikumarpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-065-001/155
(BHATANWARA)
|
1709003065NRG24100120240458367
|
10/01/2024
|
HAJARI LAL PATEL
|
1709003065WL038392
|
HAJARI LAL PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
HAJARILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNOR
|
MP-09-003-065-001/93
(BHATANWARA)
|
1709003065NRG24100120240458369
|
10/01/2024
|
BEERAN CHOUDHARI
|
1709003065WL038394
|
BEERAN CHOUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
BEERANCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-065-001/93
(BHATANWARA)
|
1709003065NRG24100120240458370
|
10/01/2024
|
VIDYA CHAUDHARI
|
1709003065WL038394
|
VIDYA CHAUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
VIDYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-065-002/82
(BHATANWARA)
|
1709003065NRG24100120240458366
|
10/01/2024
|
Imrat lal
|
1709003065WL038391
|
Imrat lal
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210171
|
210171
|
|
|
|
|
|
|
|
|
191
|
GUNOR
|
MP-09-003-011-001/95
(BAMURHA)
|
1709003011NRG24090120240458207
|
10/01/2024
|
Govind Patel
|
1709003011WL038385
|
Govind Patel
|
00415
|
SBIN0009740
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807548
|
|
GovindPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GUNOR
|
MP-09-003-033-001/197-A
(PALI)
|
1709003033NRG24090120240457891
|
10/01/2024
|
KESH KUMAR MISHRA
|
1709003033WL038367
|
KESH KUMAR MISHRA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
KESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-034-003/1552
(BARSOBHA)
|
1709003034NRG24100120240459342
|
10/01/2024
|
Sadhna Dwivedi
|
1709003034WL038470
|
Sadhna Dwivedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
SadhnaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-034-003/1553
(BARSOBHA)
|
1709003034NRG24100120240459343
|
10/01/2024
|
Asharani Dwivedi
|
1709003034WL038470
|
Asharani Dwivedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
AsharaniDwivedi
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-034-003/1554
(BARSOBHA)
|
1709003034NRG24100120240459344
|
10/01/2024
|
Ramaautar Dwivedi
|
1709003034WL038470
|
Ramaautar Dwivedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
RamaautarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-034-003/281
(BARSOBHA)
|
1709003034NRG24100120240459359
|
10/01/2024
|
Harishankar Kumar Duvedi
|
1709003034WL038470
|
Harishankar Kumar Duvedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
HarishankarKumarDuvedi
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-034-003/608
(BARSOBHA)
|
1709003034NRG24100120240459360
|
10/01/2024
|
ANURODH CHOUDHARY
|
1709003034WL038470
|
ANURODH CHOUDHARY
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
ANURODHCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GUNOR
|
MP-09-003-036-001/119
(BASOUR)
|
1709003036NRG24100120240459314
|
10/01/2024
|
ANARI
|
1709003036WL038469
|
ANARI
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-036-001/128-A
(BASOUR)
|
1709003036NRG24100120240459317
|
10/01/2024
|
JITENDRA CHOUDHARY
|
1709003036WL038469
|
JITENDRA CHOUDHARY
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
JITENDRACHOUDHARY
|
BANK OF BARODA(606985)
|
|
200
|
GUNOR
|
MP-09-003-036-001/15
(BASOUR)
|
1709003036NRG24100120240458698
|
10/01/2024
|
hakke
|
1709003036WL038421
|
hakke
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-036-001/17
(BASOUR)
|
1709003036NRG24100120240458711
|
10/01/2024
|
guljari
|
1709003036WL038422
|
guljari
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-036-001/17
(BASOUR)
|
1709003036NRG24100120240458712
|
10/01/2024
|
TULSA
|
1709003036WL038422
|
TULSA
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-036-001/183-A
(BASOUR)
|
1709003036NRG24100120240458713
|
10/01/2024
|
ajay
|
1709003036WL038422
|
ajay
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
ajay
|
BANK OF BARODA(606985)
|
|
204
|
GUNOR
|
MP-09-003-036-001/23
(BASOUR)
|
1709003036NRG24100120240458702
|
10/01/2024
|
mamta kushwaha
|
1709003036WL038421
|
mamta kushwaha
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-036-001/39
(BASOUR)
|
1709003036NRG24100120240458716
|
10/01/2024
|
HALKE
|
1709003036WL038422
|
HALKE
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-036-001/40
(BASOUR)
|
1709003036NRG24100120240459324
|
10/01/2024
|
anil kumar
|
1709003036WL038469
|
anil kumar
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-036-001/93-B
(BASOUR)
|
1709003036NRG24100120240458704
|
10/01/2024
|
JAGATDHARI
|
1709003036WL038421
|
JAGATDHARI
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
JAGATDHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-036-003/12
(BASOUR)
|
1709003036NRG24100120240459327
|
10/01/2024
|
BABADIN
|
1709003036WL038469
|
BABADIN
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
BABADIN
|
BANK OF BARODA(606985)
|
|
209
|
GUNOR
|
MP-09-003-036-003/17-B
(BASOUR)
|
1709003036NRG24100120240459329
|
10/01/2024
|
RAJESH KUMAR
|
1709003036WL038469
|
RAJESH KUMAR
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
210
|
GUNOR
|
MP-09-003-036-003/18-A
(BASOUR)
|
1709003036NRG24100120240459330
|
10/01/2024
|
PAPPU LAL KACHHI
|
1709003036WL038469
|
PAPPU LAL KACHHI
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
PAPPULALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-036-003/19
(BASOUR)
|
1709003036NRG24100120240459332
|
10/01/2024
|
ARJUN
|
1709003036WL038469
|
ARJUN
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-036-003/19
(BASOUR)
|
1709003036NRG24100120240459331
|
10/01/2024
|
AWADH LAL
|
1709003036WL038469
|
AWADH LAL
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
AWADHLAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-036-003/22
(BASOUR)
|
1709003036NRG24100120240458706
|
10/01/2024
|
Pan Bai Kushwaha
|
1709003036WL038421
|
Pan Bai Kushwaha
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
PanBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-036-003/22
(BASOUR)
|
1709003036NRG24100120240458705
|
10/01/2024
|
PRABHU
|
1709003036WL038421
|
PRABHU
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-083-001/117
(CHIKLHAI)
|
1709003083NRG24090120240458180
|
10/01/2024
|
MAHENDRA KUMAR PANDE
|
1709003083WL038383
|
MAHENDRA KUMAR PANDE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686807548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
216
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24100120240458891
|
10/01/2024
|
ramesh kumar badhai
|
1709003004WL038443
|
ramesh kumar badhai
|
00462
|
UCBA0003161
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
rameshkumarbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
GUNOR
|
MP-09-003-054-001/347-B
(LUHAGAON)
|
1709003054NRG24090120240457755
|
10/01/2024
|
Mona Namdev
|
1709003054WL038359
|
Mona Namdev
|
00468
|
UBIN0547832
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807548
|
|
MonaNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
218
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24100120240458892
|
10/01/2024
|
umesh kumar badhai
|
1709003004WL038443
|
umesh kumar badhai
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
umeshkumarbadhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
GUNOR
|
MP-09-003-007-001/115-B
(PIPARWAHA)
|
1709003007NRG24100120240459040
|
10/01/2024
|
pramod
|
1709003007WL038451
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-007-001/210-A
(PIPARWAHA)
|
1709003007NRG24100120240459045
|
10/01/2024
|
Dipendra kumar yadav
|
1709003007WL038451
|
Dipendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
Dipendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-032-001/215-A
(HINOUTI BELI)
|
1709003032NRG24100120240459094
|
10/01/2024
|
Sadhna Bai Chaudhari
|
1709003032WL038455
|
Sadhna Bai Chaudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
SadhnaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-034-003/1572
(BARSOBHA)
|
1709003034NRG24100120240459353
|
10/01/2024
|
Goldi Patnaha
|
1709003034WL038470
|
Goldi Patnaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
GoldiPatnaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNOR
|
MP-09-003-036-003/12
(BASOUR)
|
1709003036NRG24100120240459328
|
10/01/2024
|
BEERENDRA
|
1709003036WL038469
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNOR
|
MP-09-003-036-003/27-D
(BASOUR)
|
1709003036NRG24100120240459334
|
10/01/2024
|
Amasiya Chaudhari
|
1709003036WL038469
|
Amasiya Chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
AmasiyaChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
GUNOR
|
MP-09-003-036-003/27-D
(BASOUR)
|
1709003036NRG24100120240459333
|
10/01/2024
|
Baijoo Chaudhari
|
1709003036WL038469
|
Baijoo Chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807548
|
|
BaijooChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
GUNOR
|
MP-09-003-083-001/145-A
(CHIKLHAI)
|
1709003083NRG24090120240458181
|
10/01/2024
|
vinod
|
1709003083WL038383
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GUNOR
|
MP-09-003-083-001/145-B
(CHIKLHAI)
|
1709003083NRG24090120240458182
|
10/01/2024
|
pushpendra
|
1709003083WL038383
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
228
|
GUNOR
|
MP-09-003-075-001/220-A
(SALEHA)
|
1709003075NRG24100120240459007
|
10/01/2024
|
RAFIQ MOHAMMAD
|
1709003075WL038449
|
RAFIQ MOHAMMAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686807548
|
|
RAFIQMOHAMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
GUNOR
|
MP-09-003-033-001/185
(PALI)
|
1709003033NRG24090120240457890
|
10/01/2024
|
SAROJ BAI UPADHYAY
|
1709003033WL038367
|
SAROJ BAI UPADHYAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
SAROJBAIUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
GUNOR
|
MP-09-003-034-003/1563
(BARSOBHA)
|
1709003034NRG24100120240459347
|
10/01/2024
|
Mona
|
1709003034WL038470
|
Mona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
Mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
231
|
GUNOR
|
MP-09-003-034-003/1512
(BARSOBHA)
|
1709003034NRG24100120240459336
|
10/01/2024
|
Prahad Yadav
|
1709003034WL038470
|
Prahad Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
PrahadYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
GUNOR
|
MP-09-003-034-003/211-C
(BARSOBHA)
|
1709003034NRG24100120240459357
|
10/01/2024
|
Rampyari Kushwaha
|
1709003034WL038470
|
Rampyari Kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807548
|
|
RampyariKushwaha
|
INDIAN BANK(607105)
|
|
233
|
GUNOR
|
MP-09-003-083-001/145-B
(CHIKLHAI)
|
1709003083NRG24090120240458183
|
10/01/2024
|
Pushpa Pandey
|
1709003083WL038383
|
Pushpa Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807548
|
|
PushpaPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363987
|
363987
|
|
|
|
|
|
|
|