|
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)
|
1709003007NRG24010220240502962
|
01/02/2024
|
sahadev yadav
|
1709003007WL041063
|
sahadev yadav
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
sahadevyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-007-001/265-C
(PIPARWAHA)
|
1709003007NRG24010220240502977
|
01/02/2024
|
kalpana
|
1709003007WL041063
|
kalpana
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUNOR
|
MP-09-003-007-001/309-A
(PIPARWAHA)
|
1709003007NRG24010220240502980
|
01/02/2024
|
ashok
|
1709003007WL041063
|
ashok
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
ashok
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-007-001/372
(PIPARWAHA)
|
1709003007NRG24010220240502986
|
01/02/2024
|
POORAN SINGH YADAV
|
1709003007WL041063
|
POORAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
POORANSINGHYADAV
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-007-001/373
(PIPARWAHA)
|
1709003007NRG24010220240502987
|
01/02/2024
|
SHARDA DEEN YADAV
|
1709003007WL041063
|
SHARDA DEEN YADAV
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
SHARDADEENYADAV
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-007-001/394
(PIPARWAHA)
|
1709003007NRG24010220240502988
|
01/02/2024
|
ramprakash
|
1709003007WL041063
|
ramprakash
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNOR
|
MP-09-003-007-001/405
(PIPARWAHA)
|
1709003007NRG24010220240502993
|
01/02/2024
|
jai prakash yadav
|
1709003007WL041063
|
jai prakash yadav
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
jaiprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-007-001/47
(PIPARWAHA)
|
1709003007NRG24010220240502997
|
01/02/2024
|
yashoda bai ahirwar
|
1709003007WL041063
|
yashoda bai ahirwar
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
yashodabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-007-001/502-B
(PIPARWAHA)
|
1709003007NRG24010220240503001
|
01/02/2024
|
Shayamlal
|
1709003007WL041063
|
Shayamlal
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Shayamlal
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-007-001/61-B
(PIPARWAHA)
|
1709003007NRG24010220240503010
|
01/02/2024
|
Jageswar yadav
|
1709003007WL041063
|
Jageswar yadav
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Jageswaryadav
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-010-001/104-D
(DOBHA)
|
1709003010NRG24010220240503025
|
01/02/2024
|
Anita Tiwari
|
1709003010WL041064
|
Anita Tiwari
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
AnitaTiwari
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-010-001/265-C
(DOBHA)
|
1709003010NRG24010220240503036
|
01/02/2024
|
Ramkumar Kori
|
1709003010WL041064
|
Ramkumar Kori
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
RamkumarKori
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-010-001/268-D
(DOBHA)
|
1709003010NRG24010220240503038
|
01/02/2024
|
reeti panday
|
1709003010WL041064
|
reeti panday
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981489
|
|
reetipanday
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-010-001/56-D
(DOBHA)
|
1709003010NRG24010220240503039
|
01/02/2024
|
Anil kori
|
1709003010WL041064
|
Anil kori
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
Anilkori
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-010-002/98-A
(DOBHA)
|
1709003010NRG24010220240503049
|
01/02/2024
|
Arun Kumar pathak
|
1709003010WL041064
|
Arun Kumar pathak
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
ArunKumarpathak
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-021-001/7-B
(BAROUHAN)
|
1709003021NRG24310120240501203
|
01/02/2024
|
SAJAN SOUR
|
1709003021WL040949
|
SAJAN SOUR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
SAJANSOUR
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-021-001/83-A
(BAROUHAN)
|
1709003021NRG24310120240501204
|
01/02/2024
|
LALESH SOUR
|
1709003021WL040949
|
LALESH SOUR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
LALESHSOUR
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-021-002/64-D
(BAROUHAN)
|
1709003021NRG24310120240501223
|
01/02/2024
|
PAHALWAN ADIWASI
|
1709003021WL040949
|
PAHALWAN ADIWASI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
PAHALWANADIWASI
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-021-003/1-C
(BAROUHAN)
|
1709003021NRG24310120240501233
|
01/02/2024
|
Genda Bai Basor
|
1709003021WL040949
|
Genda Bai Basor
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
GendaBaiBasor
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-021-003/1-C
(BAROUHAN)
|
1709003021NRG24310120240501232
|
01/02/2024
|
Hakki Basor
|
1709003021WL040949
|
Hakki Basor
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
HakkiBasor
|
BANK OF BARODA(606985)
|
|
21
|
GUNOR
|
MP-09-003-023-004/22-D
(BILHA AMANGANJ)
|
1709003023NRG24010220240502731
|
01/02/2024
|
sangeeta
|
1709003023WL041038
|
sangeeta
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-023-004/22-D
(BILHA AMANGANJ)
|
1709003023NRG24010220240502730
|
01/02/2024
|
Shiv kumar
|
1709003023WL041038
|
Shiv kumar
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-023-004/33-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502748
|
01/02/2024
|
Genda bai
|
1709003023WL041038
|
Genda bai
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23546
|
23546
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-010-001/12-B
(DOBHA)
|
1709003010NRG24010220240503027
|
01/02/2024
|
brajbhuson
|
1709003010WL041064
|
brajbhuson
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
brajbhuson
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GUNOR
|
MP-09-003-007-001/248
(PIPARWAHA)
|
1709003007NRG24010220240502974
|
01/02/2024
|
koshal rani dahayat
|
1709003007WL041063
|
koshal rani dahayat
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
koshalranidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-007-001/265-C
(PIPARWAHA)
|
1709003007NRG24010220240502976
|
01/02/2024
|
suneel yadav
|
1709003007WL041063
|
suneel yadav
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
suneelyadav
|
BANK OF BARODA(606985)
|
|
27
|
GUNOR
|
MP-09-003-007-001/294-C
(PIPARWAHA)
|
1709003007NRG24010220240502979
|
01/02/2024
|
prakash
|
1709003007WL041063
|
prakash
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-007-001/361
(PIPARWAHA)
|
1709003007NRG24010220240502982
|
01/02/2024
|
LALTA BAI YADAV
|
1709003007WL041063
|
LALTA BAI YADAV
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
LALTABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-007-001/399-A
(PIPARWAHA)
|
1709003007NRG24010220240502992
|
01/02/2024
|
Govind prasad yadav
|
1709003007WL041063
|
Govind prasad yadav
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Govindprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNOR
|
MP-09-003-007-001/408-C
(PIPARWAHA)
|
1709003007NRG24010220240502995
|
01/02/2024
|
harprasad
|
1709003007WL041063
|
harprasad
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-007-001/89
(PIPARWAHA)
|
1709003007NRG24010220240503016
|
01/02/2024
|
suman
|
1709003007WL041063
|
suman
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
suman
|
BANK OF BARODA(606985)
|
|
32
|
GUNOR
|
MP-09-003-007-002/86
(PIPARWAHA)
|
1709003007NRG24010220240503021
|
01/02/2024
|
ramjan
|
1709003007WL041063
|
ramjan
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-010-002/67-B
(DOBHA)
|
1709003010NRG24010220240503047
|
01/02/2024
|
RAMNIVAS PATEL
|
1709003010WL041064
|
RAMNIVAS PATEL
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAMNIVASPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
GUNOR
|
MP-09-003-021-002/106-B
(BAROUHAN)
|
1709003021NRG24310120240501206
|
01/02/2024
|
VED PRAKASH GARG
|
1709003021WL040949
|
VED PRAKASH GARG
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
VEDPRAKASHGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-021-002/66-B
(BAROUHAN)
|
1709003021NRG24310120240501225
|
01/02/2024
|
BHAJAN SOUR
|
1709003021WL040949
|
BHAJAN SOUR
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
BHAJANSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-023-001/132-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502704
|
01/02/2024
|
rampal kushwaha
|
1709003023WL041038
|
rampal kushwaha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rampalkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24010220240502713
|
01/02/2024
|
Shivam
|
1709003023WL041038
|
Shivam
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24010220240502711
|
01/02/2024
|
Siya dube
|
1709003023WL041038
|
Siya dube
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Siyadube
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24010220240502712
|
01/02/2024
|
Vimla
|
1709003023WL041038
|
Vimla
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-023-001/203
(BILHA AMANGANJ)
|
1709003023NRG24010220240502714
|
01/02/2024
|
Mohan sahu
|
1709003023WL041038
|
Mohan sahu
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Mohansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-023-004/20-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502729
|
01/02/2024
|
Tulsha
|
1709003023WL041038
|
Tulsha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502734
|
01/02/2024
|
arjun
|
1709003023WL041038
|
arjun
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502735
|
01/02/2024
|
narmada
|
1709003023WL041038
|
narmada
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502738
|
01/02/2024
|
roshani
|
1709003023WL041038
|
roshani
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNOR
|
MP-09-003-023-004/28-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502741
|
01/02/2024
|
hakki bai
|
1709003023WL041038
|
hakki bai
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
hakkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUNOR
|
MP-09-003-023-004/31
(BILHA AMANGANJ)
|
1709003023NRG24010220240502742
|
01/02/2024
|
anandi lal
|
1709003023WL041038
|
anandi lal
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
anandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNOR
|
MP-09-003-023-004/32-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502745
|
01/02/2024
|
Deepak kushwaha
|
1709003023WL041038
|
Deepak kushwaha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Deepakkushwaha
|
BANK OF BARODA(606985)
|
|
48
|
GUNOR
|
MP-09-003-023-004/32-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502746
|
01/02/2024
|
kamla kushwaha
|
1709003023WL041038
|
kamla kushwaha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
kamlakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNOR
|
MP-09-003-023-004/33-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502747
|
01/02/2024
|
Rubi kushwaha
|
1709003023WL041038
|
Rubi kushwaha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Rubikushwaha
|
CANARA BANK(508532)
|
|
50
|
GUNOR
|
MP-09-003-023-004/44-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502750
|
01/02/2024
|
dayaram
|
1709003023WL041038
|
dayaram
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNOR
|
MP-09-003-023-004/47
(BILHA AMANGANJ)
|
1709003023NRG24010220240502753
|
01/02/2024
|
kusum kushwaha
|
1709003023WL041038
|
kusum kushwaha
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
kusumkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUNOR
|
MP-09-003-023-004/47
(BILHA AMANGANJ)
|
1709003023NRG24010220240502752
|
01/02/2024
|
milan
|
1709003023WL041038
|
milan
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNOR
|
MP-09-003-023-004/47-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502754
|
01/02/2024
|
anita
|
1709003023WL041038
|
anita
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNOR
|
MP-09-003-023-004/50-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502755
|
01/02/2024
|
halki bai
|
1709003023WL041038
|
halki bai
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUNOR
|
MP-09-003-023-004/59
(BILHA AMANGANJ)
|
1709003023NRG24010220240502759
|
01/02/2024
|
deependra
|
1709003023WL041038
|
deependra
|
00089
|
CBIN0284171
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12071
|
12071
|
|
|
|
|
|
|
|
|
56
|
GUNOR
|
MP-09-003-010-001/208
(DOBHA)
|
1709003010NRG24010220240503030
|
01/02/2024
|
Ramesh prajapati
|
1709003010WL041064
|
Ramesh prajapati
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981489
|
|
Rameshprajapati
|
INDIAN BANK(607105)
|
|
57
|
GUNOR
|
MP-09-003-010-002/272-D
(DOBHA)
|
1709003010NRG24010220240503042
|
01/02/2024
|
BAIYA BAI
|
1709003010WL041064
|
BAIYA BAI
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981489
|
|
BAIYABAI
|
INDIAN BANK(607105)
|
|
58
|
GUNOR
|
MP-09-003-010-003/261-D
(DOBHA)
|
1709003010NRG24010220240503053
|
01/02/2024
|
SHUBHAM DUBEY
|
1709003010WL041064
|
SHUBHAM DUBEY
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
SHUBHAMDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNOR
|
MP-09-003-046-003/163-A
(PURAINA)
|
1709003046NRG24010220240502914
|
01/02/2024
|
KALLU BAI PAL
|
1709003046WL041059
|
KALLU BAI PAL
|
00176
|
IDIB000G650
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
KALLUBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
60
|
GUNOR
|
MP-09-003-021-001/110-A
(BAROUHAN)
|
1709003021NRG24310120240501198
|
01/02/2024
|
uma bai gound
|
1709003021WL040949
|
uma bai gound
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
umabaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-007-001/229
(PIPARWAHA)
|
1709003007NRG24010220240502972
|
01/02/2024
|
sakhi bai
|
1709003007WL041063
|
sakhi bai
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-007-001/260
(PIPARWAHA)
|
1709003007NRG24010220240502975
|
01/02/2024
|
VIDYA CODHARI
|
1709003007WL041063
|
VIDYA CODHARI
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
VIDYACODHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-007-001/365
(PIPARWAHA)
|
1709003007NRG24010220240502984
|
01/02/2024
|
VEDRATI Yadav
|
1709003007WL041063
|
VEDRATI Yadav
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
VEDRATIYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-007-001/405
(PIPARWAHA)
|
1709003007NRG24010220240502994
|
01/02/2024
|
genda
|
1709003007WL041063
|
genda
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-007-001/501-C
(PIPARWAHA)
|
1709003007NRG24010220240502999
|
01/02/2024
|
Guljari
|
1709003007WL041063
|
Guljari
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-007-001/503-B
(PIPARWAHA)
|
1709003007NRG24010220240503005
|
01/02/2024
|
janakrani
|
1709003007WL041063
|
janakrani
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
GUNOR
|
MP-09-003-007-001/171
(PIPARWAHA)
|
1709003007NRG24010220240502964
|
01/02/2024
|
som kali bai yadav
|
1709003007WL041063
|
som kali bai yadav
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
somkalibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-007-001/219-B
(PIPARWAHA)
|
1709003007NRG24010220240502967
|
01/02/2024
|
hariram
|
1709003007WL041063
|
hariram
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-007-001/220
(PIPARWAHA)
|
1709003007NRG24010220240502968
|
01/02/2024
|
ramratan
|
1709003007WL041063
|
ramratan
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-007-001/228
(PIPARWAHA)
|
1709003007NRG24010220240502969
|
01/02/2024
|
chakodiya
|
1709003007WL041063
|
chakodiya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
chakodiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-007-001/228
(PIPARWAHA)
|
1709003007NRG24010220240502970
|
01/02/2024
|
ramsakhi
|
1709003007WL041063
|
ramsakhi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-007-001/229
(PIPARWAHA)
|
1709003007NRG24010220240502971
|
01/02/2024
|
ROOP LAL
|
1709003007WL041063
|
ROOP LAL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-007-001/239-C
(PIPARWAHA)
|
1709003007NRG24010220240502973
|
01/02/2024
|
tara rani
|
1709003007WL041063
|
tara rani
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
tararani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNOR
|
MP-09-003-007-001/287
(PIPARWAHA)
|
1709003007NRG24010220240502978
|
01/02/2024
|
sadarani
|
1709003007WL041063
|
sadarani
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-007-001/358
(PIPARWAHA)
|
1709003007NRG24010220240502981
|
01/02/2024
|
NAMAIYA CHAUDHARI
|
1709003007WL041063
|
NAMAIYA CHAUDHARI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
NAMAIYACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNOR
|
MP-09-003-007-001/368
(PIPARWAHA)
|
1709003007NRG24010220240502985
|
01/02/2024
|
GORE LAL VARMAN
|
1709003007WL041063
|
GORE LAL VARMAN
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
GORELALVARMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-007-001/409-B
(PIPARWAHA)
|
1709003007NRG24010220240502996
|
01/02/2024
|
Kuwarman
|
1709003007WL041063
|
Kuwarman
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Kuwarman
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-007-001/48
(PIPARWAHA)
|
1709003007NRG24010220240502998
|
01/02/2024
|
RAM LAL CHAUDHARI
|
1709003007WL041063
|
RAM LAL CHAUDHARI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-007-001/502-B
(PIPARWAHA)
|
1709003007NRG24010220240503002
|
01/02/2024
|
MUNNI LAL YADAV
|
1709003007WL041063
|
MUNNI LAL YADAV
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
MUNNILALYADAV
|
BANK OF BARODA(606985)
|
|
80
|
GUNOR
|
MP-09-003-007-001/503
(PIPARWAHA)
|
1709003007NRG24010220240503003
|
01/02/2024
|
Ratnlal
|
1709003007WL041063
|
Ratnlal
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Ratnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GUNOR
|
MP-09-003-007-001/503-B
(PIPARWAHA)
|
1709003007NRG24010220240503004
|
01/02/2024
|
suresh
|
1709003007WL041063
|
suresh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-007-001/53-A
(PIPARWAHA)
|
1709003007NRG24010220240503006
|
01/02/2024
|
janki
|
1709003007WL041063
|
janki
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-007-001/53-A
(PIPARWAHA)
|
1709003007NRG24010220240503007
|
01/02/2024
|
meera
|
1709003007WL041063
|
meera
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-007-001/53-B
(PIPARWAHA)
|
1709003007NRG24010220240503009
|
01/02/2024
|
kamla
|
1709003007WL041063
|
kamla
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-007-001/53-B
(PIPARWAHA)
|
1709003007NRG24010220240503008
|
01/02/2024
|
mukesh
|
1709003007WL041063
|
mukesh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-007-001/65
(PIPARWAHA)
|
1709003007NRG24010220240503011
|
01/02/2024
|
babeeta
|
1709003007WL041063
|
babeeta
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-007-001/79
(PIPARWAHA)
|
1709003007NRG24010220240503012
|
01/02/2024
|
ajayrani
|
1709003007WL041063
|
ajayrani
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-007-001/85
(PIPARWAHA)
|
1709003007NRG24010220240503013
|
01/02/2024
|
gya prasad
|
1709003007WL041063
|
gya prasad
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-007-001/85
(PIPARWAHA)
|
1709003007NRG24010220240503014
|
01/02/2024
|
siya
|
1709003007WL041063
|
siya
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-007-001/89
(PIPARWAHA)
|
1709003007NRG24010220240503015
|
01/02/2024
|
mukesh
|
1709003007WL041063
|
mukesh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-007-002/100
(PIPARWAHA)
|
1709003007NRG24010220240503017
|
01/02/2024
|
ramlala
|
1709003007WL041063
|
ramlala
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramlala
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-007-002/321-A
(PIPARWAHA)
|
1709003007NRG24010220240503018
|
01/02/2024
|
manish pandey
|
1709003007WL041063
|
manish pandey
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
manishpandey
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-007-002/80
(PIPARWAHA)
|
1709003007NRG24010220240503020
|
01/02/2024
|
Phul chand bagri
|
1709003007WL041063
|
Phul chand bagri
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Phulchandbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GUNOR
|
MP-09-003-007-002/92
(PIPARWAHA)
|
1709003007NRG24010220240503022
|
01/02/2024
|
jugal kihor
|
1709003007WL041063
|
jugal kihor
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
jugalkihor
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-007-002/96
(PIPARWAHA)
|
1709003007NRG24010220240503023
|
01/02/2024
|
suneeta bai
|
1709003007WL041063
|
suneeta bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-010-001/212
(DOBHA)
|
1709003010NRG24010220240503031
|
01/02/2024
|
pammi bai
|
1709003010WL041064
|
pammi bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
pammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GUNOR
|
MP-09-003-010-002/67-A
(DOBHA)
|
1709003010NRG24010220240503046
|
01/02/2024
|
shrinivas
|
1709003010WL041064
|
shrinivas
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
shrinivas
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
GUNOR
|
MP-09-003-021-001/1-C
(BAROUHAN)
|
1709003021NRG24310120240501195
|
01/02/2024
|
SWAMI SOUR
|
1709003021WL040949
|
SWAMI SOUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
SWAMISOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-021-001/103-A
(BAROUHAN)
|
1709003021NRG24310120240501196
|
01/02/2024
|
achhelal
|
1709003021WL040949
|
achhelal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
achhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GUNOR
|
MP-09-003-021-001/110
(BAROUHAN)
|
1709003021NRG24310120240501197
|
01/02/2024
|
bouru adiwasi
|
1709003021WL040949
|
bouru adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004981489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GUNOR
|
MP-09-003-021-001/21
(BAROUHAN)
|
1709003021NRG24310120240501199
|
01/02/2024
|
GOTIRAM ADIWASI
|
1709003021WL040949
|
GOTIRAM ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
GOTIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-021-001/32
(BAROUHAN)
|
1709003021NRG24310120240501200
|
01/02/2024
|
khamtariya
|
1709003021WL040949
|
khamtariya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
khamtariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-021-001/41-A
(BAROUHAN)
|
1709003021NRG24310120240501201
|
01/02/2024
|
gyani
|
1709003021WL040949
|
gyani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-021-001/68-A
(BAROUHAN)
|
1709003021NRG24310120240501202
|
01/02/2024
|
SHAKUN BAI ADIWASI
|
1709003021WL040949
|
SHAKUN BAI ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
SHAKUNBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-021-001/93
(BAROUHAN)
|
1709003021NRG24310120240501205
|
01/02/2024
|
HALKAI SAUR
|
1709003021WL040949
|
HALKAI SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
HALKAISAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-021-002/108
(BAROUHAN)
|
1709003021NRG24310120240501208
|
01/02/2024
|
suneeta bai saur
|
1709003021WL040949
|
suneeta bai saur
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
suneetabaisaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GUNOR
|
MP-09-003-021-002/109-A
(BAROUHAN)
|
1709003021NRG24310120240501209
|
01/02/2024
|
DASSU ADIWASI
|
1709003021WL040949
|
DASSU ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
DASSUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-021-002/110
(BAROUHAN)
|
1709003021NRG24310120240501211
|
01/02/2024
|
KESHKALI
|
1709003021WL040949
|
KESHKALI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-021-002/127
(BAROUHAN)
|
1709003021NRG24310120240501212
|
01/02/2024
|
surta bai saur
|
1709003021WL040949
|
surta bai saur
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
surtabaisaur
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-021-002/21-B
(BAROUHAN)
|
1709003021NRG24310120240501213
|
01/02/2024
|
DHANPRASAD PAL
|
1709003021WL040949
|
DHANPRASAD PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
DHANPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-021-002/3-A
(BAROUHAN)
|
1709003021NRG24310120240501214
|
01/02/2024
|
AKHILESH PAL
|
1709003021WL040949
|
AKHILESH PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
AKHILESHPAL
|
BANK OF BARODA(606985)
|
|
112
|
GUNOR
|
MP-09-003-021-002/33-C
(BAROUHAN)
|
1709003021NRG24310120240501215
|
01/02/2024
|
bahadur sour
|
1709003021WL040949
|
bahadur sour
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
bahadursour
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-021-002/34
(BAROUHAN)
|
1709003021NRG24310120240501216
|
01/02/2024
|
kallan bai
|
1709003021WL040949
|
kallan bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
kallanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-021-002/34-D
(BAROUHAN)
|
1709003021NRG24310120240501217
|
01/02/2024
|
SHANKAR SAUR
|
1709003021WL040949
|
SHANKAR SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
SHANKARSAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-021-002/38
(BAROUHAN)
|
1709003021NRG24310120240501218
|
01/02/2024
|
tijaiya
|
1709003021WL040949
|
tijaiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
tijaiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-021-002/39
(BAROUHAN)
|
1709003021NRG24310120240501219
|
01/02/2024
|
jagat
|
1709003021WL040949
|
jagat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-021-002/64-A
(BAROUHAN)
|
1709003021NRG24310120240501221
|
01/02/2024
|
bansa
|
1709003021WL040949
|
bansa
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
bansa
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-021-002/64-B
(BAROUHAN)
|
1709003021NRG24310120240501222
|
01/02/2024
|
Ramgovind
|
1709003021WL040949
|
Ramgovind
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-021-002/66-A
(BAROUHAN)
|
1709003021NRG24310120240501224
|
01/02/2024
|
GANGA SAUR
|
1709003021WL040949
|
GANGA SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
GANGASAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-021-002/7
(BAROUHAN)
|
1709003021NRG24310120240501227
|
01/02/2024
|
rammilan
|
1709003021WL040949
|
rammilan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-021-002/74-A
(BAROUHAN)
|
1709003021NRG24310120240501228
|
01/02/2024
|
BEHA SAUR
|
1709003021WL040949
|
BEHA SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
BEHASAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-021-002/74-A
(BAROUHAN)
|
1709003021NRG24310120240501229
|
01/02/2024
|
Bhanti
|
1709003021WL040949
|
Bhanti
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
Bhanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-021-002/76
(BAROUHAN)
|
1709003021NRG24310120240501230
|
01/02/2024
|
Gyadeen
|
1709003021WL040949
|
Gyadeen
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-021-002/76-D
(BAROUHAN)
|
1709003021NRG24310120240501231
|
01/02/2024
|
RAMDEEN SOUR
|
1709003021WL040949
|
RAMDEEN SOUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAMDEENSOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-021-003/7-A
(BAROUHAN)
|
1709003021NRG24310120240501237
|
01/02/2024
|
dhupkunvar rajpoot
|
1709003021WL040949
|
dhupkunvar rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
dhupkunvarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-021-003/7-A
(BAROUHAN)
|
1709003021NRG24310120240501236
|
01/02/2024
|
rameshwar rajpoot
|
1709003021WL040949
|
rameshwar rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
rameshwarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-023-001/103-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502698
|
01/02/2024
|
sumanbai
|
1709003023WL041038
|
sumanbai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-023-001/113-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502699
|
01/02/2024
|
Vinod kumar
|
1709003023WL041038
|
Vinod kumar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-023-001/116-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502700
|
01/02/2024
|
radha
|
1709003023WL041038
|
radha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-023-001/124-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502701
|
01/02/2024
|
achchhe lal
|
1709003023WL041038
|
achchhe lal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
achchhelal
|
BANK OF BARODA(606985)
|
|
131
|
GUNOR
|
MP-09-003-023-001/124-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502702
|
01/02/2024
|
triveni
|
1709003023WL041038
|
triveni
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-023-001/132-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502703
|
01/02/2024
|
ram sakhi
|
1709003023WL041038
|
ram sakhi
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24010220240502705
|
01/02/2024
|
Phaggu
|
1709003023WL041038
|
Phaggu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Phaggu
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24010220240502706
|
01/02/2024
|
Ramrati
|
1709003023WL041038
|
Ramrati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-023-001/147-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502707
|
01/02/2024
|
Prakash
|
1709003023WL041038
|
Prakash
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-023-001/147-C
(BILHA AMANGANJ)
|
1709003023NRG24010220240502708
|
01/02/2024
|
Suneeta
|
1709003023WL041038
|
Suneeta
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-023-001/147-D
(BILHA AMANGANJ)
|
1709003023NRG24010220240502709
|
01/02/2024
|
Sukiya
|
1709003023WL041038
|
Sukiya
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Sukiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-023-001/170
(BILHA AMANGANJ)
|
1709003023NRG24010220240502710
|
01/02/2024
|
ludhki bai kushwaha
|
1709003023WL041038
|
ludhki bai kushwaha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
ludhkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-023-001/203
(BILHA AMANGANJ)
|
1709003023NRG24010220240502715
|
01/02/2024
|
Gori bai
|
1709003023WL041038
|
Gori bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-023-001/59-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502716
|
01/02/2024
|
rajaram
|
1709003023WL041038
|
rajaram
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GUNOR
|
MP-09-003-023-001/59-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502717
|
01/02/2024
|
rajkumari
|
1709003023WL041038
|
rajkumari
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-023-001/97
(BILHA AMANGANJ)
|
1709003023NRG24010220240502718
|
01/02/2024
|
Suneeta bai
|
1709003023WL041038
|
Suneeta bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Suneetabai
|
BANK OF BARODA(606985)
|
|
143
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502720
|
01/02/2024
|
Gayatri patel
|
1709003023WL041038
|
Gayatri patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Gayatripatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502719
|
01/02/2024
|
sanjay patel
|
1709003023WL041038
|
sanjay patel
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
sanjaypatel
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24010220240502722
|
01/02/2024
|
BADI BAHUurfsantosh kumari
|
1709003023WL041038
|
BADI BAHUurfsantosh kumari
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
BADIBAHUurfsantoshkumari
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-023-003/28
(BILHA AMANGANJ)
|
1709003023NRG24010220240502721
|
01/02/2024
|
DHARAMDAS
|
1709003023WL041038
|
DHARAMDAS
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502724
|
01/02/2024
|
kesh bai
|
1709003023WL041038
|
kesh bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502723
|
01/02/2024
|
ramkishor
|
1709003023WL041038
|
ramkishor
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502726
|
01/02/2024
|
genda
|
1709003023WL041038
|
genda
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502727
|
01/02/2024
|
ramavtar
|
1709003023WL041038
|
ramavtar
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-023-003/35-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502725
|
01/02/2024
|
rampatiya
|
1709003023WL041038
|
rampatiya
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rampatiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-023-004/20-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502728
|
01/02/2024
|
ramkishun
|
1709003023WL041038
|
ramkishun
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-023-004/24
(BILHA AMANGANJ)
|
1709003023NRG24010220240502733
|
01/02/2024
|
badi bahu
|
1709003023WL041038
|
badi bahu
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
badibahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
154
|
GUNOR
|
MP-09-003-023-004/24
(BILHA AMANGANJ)
|
1709003023NRG24010220240502732
|
01/02/2024
|
jagat
|
1709003023WL041038
|
jagat
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-023-004/25-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502736
|
01/02/2024
|
rajesh
|
1709003023WL041038
|
rajesh
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502737
|
01/02/2024
|
Panga kushwaha
|
1709003023WL041038
|
Panga kushwaha
|
00415
|
SBIN0002820
|
40
|
40
|
Rejected
|
26/03/2024
|
|
004981489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GUNOR
|
MP-09-003-023-004/27-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502739
|
01/02/2024
|
heeralal
|
1709003023WL041038
|
heeralal
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-023-004/28-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502740
|
01/02/2024
|
raju kushwaha
|
1709003023WL041038
|
raju kushwaha
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-023-004/31
(BILHA AMANGANJ)
|
1709003023NRG24010220240502743
|
01/02/2024
|
Hakki bai
|
1709003023WL041038
|
Hakki bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Hakkibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-023-004/32-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502744
|
01/02/2024
|
Savitri
|
1709003023WL041038
|
Savitri
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-023-004/42-B
(BILHA AMANGANJ)
|
1709003023NRG24010220240502749
|
01/02/2024
|
Ramji arjariya
|
1709003023WL041038
|
Ramji arjariya
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Ramjiarjariya
|
BANK OF BARODA(606985)
|
|
162
|
GUNOR
|
MP-09-003-023-004/44-A
(BILHA AMANGANJ)
|
1709003023NRG24010220240502751
|
01/02/2024
|
bhagwati
|
1709003023WL041038
|
bhagwati
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-023-004/56
(BILHA AMANGANJ)
|
1709003023NRG24010220240502756
|
01/02/2024
|
mansaram
|
1709003023WL041038
|
mansaram
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
mansaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNOR
|
MP-09-003-023-004/59
(BILHA AMANGANJ)
|
1709003023NRG24010220240502757
|
01/02/2024
|
Jagdeesh singh
|
1709003023WL041038
|
Jagdeesh singh
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-023-004/59
(BILHA AMANGANJ)
|
1709003023NRG24010220240502758
|
01/02/2024
|
Suraj bai
|
1709003023WL041038
|
Suraj bai
|
00415
|
SBIN0002820
|
40
|
40
|
Processed
|
26/03/2024
|
|
004981489
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70070
|
70070
|
|
|
|
|
|
|
|
|
166
|
GUNOR
|
MP-09-003-010-001/239
(DOBHA)
|
1709003010NRG24010220240503033
|
01/02/2024
|
swami charan prapati
|
1709003010WL041064
|
swami charan prapati
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
swamicharanprapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-010-002/273
(DOBHA)
|
1709003010NRG24010220240503043
|
01/02/2024
|
BABLI PATEL
|
1709003010WL041064
|
BABLI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-046-003/151
(PURAINA)
|
1709003046NRG24010220240502910
|
01/02/2024
|
GENDA BAI PAL
|
1709003046WL041059
|
GENDA BAI PAL
|
00415
|
SBIN0006255
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
GENDABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-046-003/152
(PURAINA)
|
1709003046NRG24010220240502911
|
01/02/2024
|
champa bai
|
1709003046WL041059
|
champa bai
|
00415
|
SBIN0006255
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-046-003/152-A
(PURAINA)
|
1709003046NRG24010220240502912
|
01/02/2024
|
MALTI PAL
|
1709003046WL041059
|
MALTI PAL
|
00415
|
SBIN0006255
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
MALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-046-003/189-A
(PURAINA)
|
1709003046NRG24010220240502915
|
01/02/2024
|
MAMTA BAI SHARMA
|
1709003046WL041059
|
MAMTA BAI SHARMA
|
00415
|
SBIN0006255
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
MAMTABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
172
|
GUNOR
|
MP-09-003-010-001/104-C
(DOBHA)
|
1709003010NRG24010220240503024
|
01/02/2024
|
Krishan siromani
|
1709003010WL041064
|
Krishan siromani
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
Krishansiromani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
173
|
GUNOR
|
MP-09-003-010-001/11-B
(DOBHA)
|
1709003010NRG24010220240503026
|
01/02/2024
|
harinarayn
|
1709003010WL041064
|
harinarayn
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
harinarayn
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-010-001/150-A
(DOBHA)
|
1709003010NRG24010220240503029
|
01/02/2024
|
SHI KANT
|
1709003010WL041064
|
SHI KANT
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
SHIKANT
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-010-001/254-C
(DOBHA)
|
1709003010NRG24010220240503034
|
01/02/2024
|
ROHNI PRASAD MISHRA
|
1709003010WL041064
|
ROHNI PRASAD MISHRA
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
ROHNIPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-010-001/258
(DOBHA)
|
1709003010NRG24010220240503035
|
01/02/2024
|
Hiralal Sen
|
1709003010WL041064
|
Hiralal Sen
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
HiralalSen
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-010-001/268-C
(DOBHA)
|
1709003010NRG24010220240503037
|
01/02/2024
|
Tarapat tiwari
|
1709003010WL041064
|
Tarapat tiwari
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
Tarapattiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
178
|
GUNOR
|
MP-09-003-010-002/70-A
(DOBHA)
|
1709003010NRG24010220240503048
|
01/02/2024
|
RAHISH PATEL
|
1709003010WL041064
|
RAHISH PATEL
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAHISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-010-003/108-A
(DOBHA)
|
1709003010NRG24010220240503050
|
01/02/2024
|
Vinay kumar
|
1709003010WL041064
|
Vinay kumar
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
Vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-010-003/251-C
(DOBHA)
|
1709003010NRG24010220240503051
|
01/02/2024
|
CHANDRAWATI BAI PATEL
|
1709003010WL041064
|
CHANDRAWATI BAI PATEL
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
CHANDRAWATIBAIPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
181
|
GUNOR
|
MP-09-003-010-003/259-C
(DOBHA)
|
1709003010NRG24010220240503052
|
01/02/2024
|
Ashok Dube
|
1709003010WL041064
|
Ashok Dube
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
AshokDube
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-010-003/83-A
(DOBHA)
|
1709003010NRG24010220240503054
|
01/02/2024
|
SATYAM PRAJAPATI
|
1709003010WL041064
|
SATYAM PRAJAPATI
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
SATYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
183
|
GUNOR
|
MP-09-003-010-001/59-B
(DOBHA)
|
1709003010NRG24010220240503040
|
01/02/2024
|
NARAYAN AHIRWAR
|
1709003010WL041064
|
NARAYAN AHIRWAR
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
NARAYANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
GUNOR
|
MP-09-003-007-001/115-B
(PIPARWAHA)
|
1709003007NRG24010220240502963
|
01/02/2024
|
pramod
|
1709003007WL041063
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-007-001/210-A
(PIPARWAHA)
|
1709003007NRG24010220240502965
|
01/02/2024
|
Dipendra kumar yadav
|
1709003007WL041063
|
Dipendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
Dipendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-007-001/219
(PIPARWAHA)
|
1709003007NRG24010220240502966
|
01/02/2024
|
urmila
|
1709003007WL041063
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004981489
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GUNOR
|
MP-09-003-007-001/362
(PIPARWAHA)
|
1709003007NRG24010220240502983
|
01/02/2024
|
pushpa
|
1709003007WL041063
|
pushpa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
188
|
GUNOR
|
MP-09-003-007-001/395
(PIPARWAHA)
|
1709003007NRG24010220240502989
|
01/02/2024
|
BHAGWATI CHAUDHARI
|
1709003007WL041063
|
BHAGWATI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
BHAGWATICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNOR
|
MP-09-003-007-001/397
(PIPARWAHA)
|
1709003007NRG24010220240502990
|
01/02/2024
|
krishna kumar
|
1709003007WL041063
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNOR
|
MP-09-003-007-001/398
(PIPARWAHA)
|
1709003007NRG24010220240502991
|
01/02/2024
|
Radha bai soni
|
1709003007WL041063
|
Radha bai soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Radhabaisoni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
191
|
GUNOR
|
MP-09-003-007-001/502
(PIPARWAHA)
|
1709003007NRG24010220240503000
|
01/02/2024
|
Balwan
|
1709003007WL041063
|
Balwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-007-002/323
(PIPARWAHA)
|
1709003007NRG24010220240503019
|
01/02/2024
|
PANKAJ PANDEY
|
1709003007WL041063
|
PANKAJ PANDEY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004981489
|
|
PANKAJPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNOR
|
MP-09-003-010-001/136-A
(DOBHA)
|
1709003010NRG24010220240503028
|
01/02/2024
|
Tinku raja
|
1709003010WL041064
|
Tinku raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
Tinkuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GUNOR
|
MP-09-003-010-001/220
(DOBHA)
|
1709003010NRG24010220240503032
|
01/02/2024
|
HARENDRA KUMAR
|
1709003010WL041064
|
HARENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
HARENDRAKUMAR
|
UCO BANK(607066)
|
|
195
|
GUNOR
|
MP-09-003-010-002/251-C
(DOBHA)
|
1709003010NRG24010220240503041
|
01/02/2024
|
LOKCHARAN PATEL
|
1709003010WL041064
|
LOKCHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004981489
|
|
LOKCHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-010-002/293-B
(DOBHA)
|
1709003010NRG24010220240503044
|
01/02/2024
|
Ramlagan Patel
|
1709003010WL041064
|
Ramlagan Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981489
|
|
RamlaganPatel
|
INDIAN BANK(607105)
|
|
197
|
GUNOR
|
MP-09-003-010-002/35-A
(DOBHA)
|
1709003010NRG24010220240503045
|
01/02/2024
|
Deependra Patel
|
1709003010WL041064
|
Deependra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004981489
|
|
DeependraPatel
|
INDIAN BANK(607105)
|
|
198
|
GUNOR
|
MP-09-003-021-002/108
(BAROUHAN)
|
1709003021NRG24310120240501207
|
01/02/2024
|
VETTA SOUR
|
1709003021WL040949
|
VETTA SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
VETTASOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-021-002/11-A
(BAROUHAN)
|
1709003021NRG24310120240501210
|
01/02/2024
|
ANI PAL
|
1709003021WL040949
|
ANI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
ANIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GUNOR
|
MP-09-003-021-002/49
(BAROUHAN)
|
1709003021NRG24310120240501220
|
01/02/2024
|
CHHAKODI
|
1709003021WL040949
|
CHHAKODI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
CHHAKODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-021-002/66-D
(BAROUHAN)
|
1709003021NRG24310120240501226
|
01/02/2024
|
RAMJEE SAUR
|
1709003021WL040949
|
RAMJEE SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAMJEESAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNOR
|
MP-09-003-021-003/1-D
(BAROUHAN)
|
1709003021NRG24310120240501234
|
01/02/2024
|
KANCHHEDI LAL BASOR
|
1709003021WL040949
|
KANCHHEDI LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
KANCHHEDILALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-021-003/2-A
(BAROUHAN)
|
1709003021NRG24310120240501235
|
01/02/2024
|
RAJ KUMAR BASOR
|
1709003021WL040949
|
RAJ KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981489
|
|
RAJKUMARBASOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
GUNOR
|
MP-09-003-046-003/155
(PURAINA)
|
1709003046NRG24010220240502913
|
01/02/2024
|
MAYA BAI PAL
|
1709003046WL041059
|
MAYA BAI PAL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004981489
|
|
MAYABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25210
|
25210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169873
|
169873
|
|
|
|
|
|
|
|