|
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-09-003-004-001/477-D
(JASWANTPURA)
|
1709003004NRG24240220240547927
|
24/02/2024
|
shani singh
|
1709003004WL043916
|
shani singh
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
13/04/2024
|
|
302344807
|
|
shanisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GUNOR
|
MP-09-003-004-001/508-D
(JASWANTPURA)
|
1709003004NRG24240220240547959
|
24/02/2024
|
vinod kumar panday
|
1709003004WL043917
|
vinod kumar panday
|
00045
|
BARB0PANNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
vinodkumarpanday
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-004-001/517-B
(JASWANTPURA)
|
1709003004NRG24240220240547962
|
24/02/2024
|
aashish kumar chourha
|
1709003004WL043917
|
aashish kumar chourha
|
00045
|
BARB0PANNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
aashishkumarchourha
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-004-001/517-B
(JASWANTPURA)
|
1709003004NRG24240220240547963
|
24/02/2024
|
mandakni chourha
|
1709003004WL043917
|
mandakni chourha
|
00045
|
BARB0PANNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
mandaknichourha
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-004-001/538
(JASWANTPURA)
|
1709003004NRG24240220240547970
|
24/02/2024
|
rajman bagri
|
1709003004WL043917
|
rajman bagri
|
00045
|
BARB0PANNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
rajmanbagri
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-018-002/110
(JIJGAYN)
|
1709003018NRG24240220240548079
|
24/02/2024
|
harpal sharma
|
1709003018WL043925
|
harpal sharma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
harpalsharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-018-002/220
(JIJGAYN)
|
1709003018NRG24240220240548080
|
24/02/2024
|
avadh prasad
|
1709003018WL043925
|
avadh prasad
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
avadhprasad
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-018-002/220-A
(JIJGAYN)
|
1709003018NRG24240220240548081
|
24/02/2024
|
neeta bai
|
1709003018WL043925
|
neeta bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-035-002/111-A
(HARDWAHI)
|
1709003035NRG24240220240548142
|
24/02/2024
|
gayatri bai kushwaha
|
1709003035WL043928
|
gayatri bai kushwaha
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
gayatribaikushwaha
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-079-003/120-B
(SINGHAURA)
|
1709003079NRG24240220240547732
|
24/02/2024
|
raghvendra
|
1709003079WL043906
|
raghvendra
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
raghvendra
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-079-003/127-A
(SINGHAURA)
|
1709003079NRG24240220240547733
|
24/02/2024
|
Lakhan soor
|
1709003079WL043906
|
Lakhan soor
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
Lakhansoor
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-079-003/165
(SINGHAURA)
|
1709003079NRG24240220240547741
|
24/02/2024
|
pankhi
|
1709003079WL043906
|
pankhi
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
pankhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-004-001/1790
(JASWANTPURA)
|
1709003004NRG24240220240547923
|
24/02/2024
|
khushiram soni
|
1709003004WL043915
|
khushiram soni
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
khushiramsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-004-001/35-D
(JASWANTPURA)
|
1709003004NRG24240220240547929
|
24/02/2024
|
praveen panday
|
1709003004WL043917
|
praveen panday
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
praveenpanday
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-004-001/37-D
(JASWANTPURA)
|
1709003004NRG24240220240547936
|
24/02/2024
|
karan singh yadav
|
1709003004WL043917
|
karan singh yadav
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
karansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-079-001/105
(SINGHAURA)
|
1709003079NRG24240220240547716
|
24/02/2024
|
BAHADUR LODHI
|
1709003079WL043906
|
BAHADUR LODHI
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-079-001/2-A
(SINGHAURA)
|
1709003079NRG24240220240547718
|
24/02/2024
|
siivkishor tiwari
|
1709003079WL043906
|
siivkishor tiwari
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
siivkishortiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-079-001/91-A
(SINGHAURA)
|
1709003079NRG24240220240547724
|
24/02/2024
|
ROHIT Sen
|
1709003079WL043906
|
ROHIT Sen
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
ROHITSen
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-079-002/37
(SINGHAURA)
|
1709003079NRG24240220240547729
|
24/02/2024
|
ram sujan
|
1709003079WL043906
|
ram sujan
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-079-002/39-A
(SINGHAURA)
|
1709003079NRG24240220240547730
|
24/02/2024
|
mayideen
|
1709003079WL043906
|
mayideen
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
mayideen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-079-003/165
(SINGHAURA)
|
1709003079NRG24240220240547740
|
24/02/2024
|
Ramdulare
|
1709003079WL043906
|
Ramdulare
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-079-003/175
(SINGHAURA)
|
1709003079NRG24240220240547745
|
24/02/2024
|
ramdeenPRAJAPATI
|
1709003079WL043906
|
ramdeenPRAJAPATI
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramdeenPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-079-003/24-A
(SINGHAURA)
|
1709003079NRG24240220240547750
|
24/02/2024
|
Arti paroha
|
1709003079WL043906
|
Arti paroha
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
Artiparoha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-057-001/42-A
(SHYAMARDADA)
|
1709003057NRG24240220240547920
|
24/02/2024
|
RUDRA PRATAP TRIPATHI
|
1709003057WL043914
|
RUDRA PRATAP TRIPATHI
|
00176
|
IDIB000D585
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344807
|
|
RUDRAPRATAPTRIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
25
|
GUNOR
|
MP-09-003-035-002/161
(HARDWAHI)
|
1709003035NRG24240220240548162
|
24/02/2024
|
shivam kumar prajapati
|
1709003035WL043930
|
shivam kumar prajapati
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivamkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-035-002/161
(HARDWAHI)
|
1709003035NRG24240220240548160
|
24/02/2024
|
shivam kumar prajapati
|
1709003035WL043930
|
shivam kumar prajapati
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivamkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-035-002/25-B
(HARDWAHI)
|
1709003035NRG24240220240548145
|
24/02/2024
|
Phundi ahirwar
|
1709003035WL043928
|
Phundi ahirwar
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
Phundiahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-035-002/54
(HARDWAHI)
|
1709003035NRG24240220240548150
|
24/02/2024
|
SHAKUN BAI
|
1709003035WL043929
|
SHAKUN BAI
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
SHAKUNBAI
|
INDIAN BANK(607105)
|
|
29
|
GUNOR
|
MP-09-003-035-002/710
(HARDWAHI)
|
1709003035NRG24240220240548153
|
24/02/2024
|
SHIVKUMAR LODHI
|
1709003035WL043929
|
SHIVKUMAR LODHI
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
SHIVKUMARLODHI
|
INDIAN BANK(607105)
|
|
30
|
GUNOR
|
MP-09-003-035-002/8
(HARDWAHI)
|
1709003035NRG24240220240548163
|
24/02/2024
|
mithlesh
|
1709003035WL043930
|
mithlesh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-004-001/2-A
(JASWANTPURA)
|
1709003004NRG24240220240547926
|
24/02/2024
|
abhishek mishra
|
1709003004WL043915
|
abhishek mishra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
abhishekmishra
|
BANK OF BARODA(606985)
|
|
32
|
GUNOR
|
MP-09-003-004-001/31-D
(JASWANTPURA)
|
1709003004NRG24240220240547928
|
24/02/2024
|
nandu lal dahayat
|
1709003004WL043917
|
nandu lal dahayat
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
nandulaldahayat
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-004-001/357-B
(JASWANTPURA)
|
1709003004NRG24240220240547931
|
24/02/2024
|
menda bai
|
1709003004WL043917
|
menda bai
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
mendabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-004-001/357-B
(JASWANTPURA)
|
1709003004NRG24240220240547930
|
24/02/2024
|
shiv singh yadav
|
1709003004WL043917
|
shiv singh yadav
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-004-001/36
(JASWANTPURA)
|
1709003004NRG24240220240547932
|
24/02/2024
|
balram dahayat
|
1709003004WL043917
|
balram dahayat
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
balramdahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-004-001/368-A
(JASWANTPURA)
|
1709003004NRG24240220240547934
|
24/02/2024
|
indrapal
|
1709003004WL043917
|
indrapal
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-004-001/37-B
(JASWANTPURA)
|
1709003004NRG24240220240547935
|
24/02/2024
|
vinay kumar
|
1709003004WL043917
|
vinay kumar
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-004-001/371
(JASWANTPURA)
|
1709003004NRG24240220240547937
|
24/02/2024
|
RAM DEVI YADAV
|
1709003004WL043917
|
RAM DEVI YADAV
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
RAMDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-004-001/415
(JASWANTPURA)
|
1709003004NRG24240220240547938
|
24/02/2024
|
SUMANTRA
|
1709003004WL043917
|
SUMANTRA
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-004-001/423
(JASWANTPURA)
|
1709003004NRG24240220240547940
|
24/02/2024
|
savitri bai
|
1709003004WL043917
|
savitri bai
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
13/04/2024
|
|
302344807
|
|
savitribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GUNOR
|
MP-09-003-004-001/423
(JASWANTPURA)
|
1709003004NRG24240220240547939
|
24/02/2024
|
vishnu
|
1709003004WL043917
|
vishnu
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-004-001/425-A
(JASWANTPURA)
|
1709003004NRG24240220240547941
|
24/02/2024
|
krishnakant
|
1709003004WL043917
|
krishnakant
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
krishnakant
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-004-001/425-A
(JASWANTPURA)
|
1709003004NRG24240220240547942
|
24/02/2024
|
parvat
|
1709003004WL043917
|
parvat
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-004-001/425-A
(JASWANTPURA)
|
1709003004NRG24240220240547943
|
24/02/2024
|
radha bai
|
1709003004WL043917
|
radha bai
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-004-001/483
(JASWANTPURA)
|
1709003004NRG24240220240547944
|
24/02/2024
|
jugal kishor bagri
|
1709003004WL043917
|
jugal kishor bagri
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
13/04/2024
|
|
302344807
|
|
jugalkishorbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
GUNOR
|
MP-09-003-004-001/483
(JASWANTPURA)
|
1709003004NRG24240220240547945
|
24/02/2024
|
mallu bai
|
1709003004WL043917
|
mallu bai
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-004-001/484
(JASWANTPURA)
|
1709003004NRG24240220240547946
|
24/02/2024
|
JAGDEESH
|
1709003004WL043917
|
JAGDEESH
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-004-001/490
(JASWANTPURA)
|
1709003004NRG24240220240547948
|
24/02/2024
|
ramlal
|
1709003004WL043917
|
ramlal
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-004-001/490
(JASWANTPURA)
|
1709003004NRG24240220240547949
|
24/02/2024
|
saroj
|
1709003004WL043917
|
saroj
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-004-001/490-A
(JASWANTPURA)
|
1709003004NRG24240220240547951
|
24/02/2024
|
KIRAN SEN
|
1709003004WL043917
|
KIRAN SEN
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
KIRANSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-004-001/490-A
(JASWANTPURA)
|
1709003004NRG24240220240547950
|
24/02/2024
|
shivcharan
|
1709003004WL043917
|
shivcharan
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-004-001/490-B
(JASWANTPURA)
|
1709003004NRG24240220240547952
|
24/02/2024
|
shivshankar sen
|
1709003004WL043917
|
shivshankar sen
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivshankarsen
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-004-001/492
(JASWANTPURA)
|
1709003004NRG24240220240547954
|
24/02/2024
|
BASANT
|
1709003004WL043917
|
BASANT
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-004-001/492
(JASWANTPURA)
|
1709003004NRG24240220240547953
|
24/02/2024
|
RAJA
|
1709003004WL043917
|
RAJA
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-004-001/50-A
(JASWANTPURA)
|
1709003004NRG24240220240547956
|
24/02/2024
|
MEENA BAI PATEL
|
1709003004WL043917
|
MEENA BAI PATEL
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
MEENABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-004-001/50-A
(JASWANTPURA)
|
1709003004NRG24240220240547955
|
24/02/2024
|
RAM BHUVAN PATEL
|
1709003004WL043917
|
RAM BHUVAN PATEL
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
RAMBHUVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-004-001/505-A
(JASWANTPURA)
|
1709003004NRG24240220240547958
|
24/02/2024
|
dinesh kumar bagri
|
1709003004WL043917
|
dinesh kumar bagri
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
dineshkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-004-001/505-A
(JASWANTPURA)
|
1709003004NRG24240220240547957
|
24/02/2024
|
RAM KISHORE BAGRI
|
1709003004WL043917
|
RAM KISHORE BAGRI
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
13/04/2024
|
|
302344807
|
|
RAMKISHOREBAGRI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
GUNOR
|
MP-09-003-004-001/508-D
(JASWANTPURA)
|
1709003004NRG24240220240547960
|
24/02/2024
|
neha panday
|
1709003004WL043917
|
neha panday
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
nehapanday
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-004-001/517-A
(JASWANTPURA)
|
1709003004NRG24240220240547961
|
24/02/2024
|
neeraj kumar chourha
|
1709003004WL043917
|
neeraj kumar chourha
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
neerajkumarchourha
|
BANK OF BARODA(606985)
|
|
61
|
GUNOR
|
MP-09-003-004-001/519
(JASWANTPURA)
|
1709003004NRG24240220240547964
|
24/02/2024
|
ashok kumar chourha
|
1709003004WL043917
|
ashok kumar chourha
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
ashokkumarchourha
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-004-001/519
(JASWANTPURA)
|
1709003004NRG24240220240547965
|
24/02/2024
|
kanti bai chaurha
|
1709003004WL043917
|
kanti bai chaurha
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
kantibaichaurha
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-004-001/522
(JASWANTPURA)
|
1709003004NRG24240220240547967
|
24/02/2024
|
raja bai
|
1709003004WL043917
|
raja bai
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-004-001/522
(JASWANTPURA)
|
1709003004NRG24240220240547966
|
24/02/2024
|
sudar lal bagri
|
1709003004WL043917
|
sudar lal bagri
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
sudarlalbagri
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-004-001/538
(JASWANTPURA)
|
1709003004NRG24240220240547969
|
24/02/2024
|
betibai
|
1709003004WL043917
|
betibai
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-004-001/538
(JASWANTPURA)
|
1709003004NRG24240220240547968
|
24/02/2024
|
ramphal
|
1709003004WL043917
|
ramphal
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-004-001/54-B
(JASWANTPURA)
|
1709003004NRG24240220240547972
|
24/02/2024
|
ramgopal patel
|
1709003004WL043917
|
ramgopal patel
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramgopalpatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-004-001/54-B
(JASWANTPURA)
|
1709003004NRG24240220240547971
|
24/02/2024
|
vidya bai patel
|
1709003004WL043917
|
vidya bai patel
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
vidyabaipatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-004-001/545-A
(JASWANTPURA)
|
1709003004NRG24240220240547973
|
24/02/2024
|
RATIRAM CHAUDHARY
|
1709003004WL043917
|
RATIRAM CHAUDHARY
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
RATIRAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-004-001/577
(JASWANTPURA)
|
1709003004NRG24240220240547976
|
24/02/2024
|
amsu
|
1709003004WL043917
|
amsu
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
amsu
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-004-001/577
(JASWANTPURA)
|
1709003004NRG24240220240547975
|
24/02/2024
|
KISHUNIYA
|
1709003004WL043917
|
KISHUNIYA
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
KISHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-004-001/577
(JASWANTPURA)
|
1709003004NRG24240220240547974
|
24/02/2024
|
KOMAL
|
1709003004WL043917
|
KOMAL
|
00415
|
SBIN0002820
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-015-001/59
(MAJHGAWAN SARKAR)
|
1709003015NRG24240220240547766
|
24/02/2024
|
meera
|
1709003015WL043908
|
meera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-015-001/59
(MAJHGAWAN SARKAR)
|
1709003015NRG24240220240547765
|
24/02/2024
|
ramnaresh
|
1709003015WL043908
|
ramnaresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramnaresh
|
CANARA BANK(508532)
|
|
75
|
GUNOR
|
MP-09-003-015-002/166
(MAJHGAWAN SARKAR)
|
1709003015NRG24240220240547767
|
24/02/2024
|
MUNNILAL AHIRWAR
|
1709003015WL043908
|
MUNNILAL AHIRWAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
MUNNILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-079-001/14
(SINGHAURA)
|
1709003079NRG24240220240547717
|
24/02/2024
|
dev
|
1709003079WL043906
|
dev
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-079-001/59
(SINGHAURA)
|
1709003079NRG24240220240547720
|
24/02/2024
|
guddi
|
1709003079WL043906
|
guddi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-079-001/59
(SINGHAURA)
|
1709003079NRG24240220240547719
|
24/02/2024
|
kaksa
|
1709003079WL043906
|
kaksa
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
kaksa
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-079-001/89
(SINGHAURA)
|
1709003079NRG24240220240547721
|
24/02/2024
|
uttam sen
|
1709003079WL043906
|
uttam sen
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
uttamsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-079-001/91
(SINGHAURA)
|
1709003079NRG24240220240547722
|
24/02/2024
|
beta vishnukant
|
1709003079WL043906
|
beta vishnukant
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
betavishnukant
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-079-001/91
(SINGHAURA)
|
1709003079NRG24240220240547723
|
24/02/2024
|
lalta bai
|
1709003079WL043906
|
lalta bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-079-002/10-A
(SINGHAURA)
|
1709003079NRG24240220240547725
|
24/02/2024
|
BAHADUR LODHI
|
1709003079WL043906
|
BAHADUR LODHI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-079-002/10-A
(SINGHAURA)
|
1709003079NRG24240220240547726
|
24/02/2024
|
NEETA
|
1709003079WL043906
|
NEETA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GUNOR
|
MP-09-003-079-002/16
(SINGHAURA)
|
1709003079NRG24240220240547728
|
24/02/2024
|
sandhya
|
1709003079WL043906
|
sandhya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNOR
|
MP-09-003-079-002/16
(SINGHAURA)
|
1709003079NRG24240220240547727
|
24/02/2024
|
teerath
|
1709003079WL043906
|
teerath
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-079-003/113-C
(SINGHAURA)
|
1709003079NRG24240220240547731
|
24/02/2024
|
lavkush
|
1709003079WL043906
|
lavkush
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-079-003/128
(SINGHAURA)
|
1709003079NRG24240220240547734
|
24/02/2024
|
gokul
|
1709003079WL043906
|
gokul
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-079-003/130
(SINGHAURA)
|
1709003079NRG24240220240547735
|
24/02/2024
|
pajna
|
1709003079WL043906
|
pajna
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
pajna
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-079-003/149
(SINGHAURA)
|
1709003079NRG24240220240547736
|
24/02/2024
|
prasannu
|
1709003079WL043906
|
prasannu
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
prasannu
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-079-003/152-A
(SINGHAURA)
|
1709003079NRG24240220240547737
|
24/02/2024
|
shivam singh
|
1709003079WL043906
|
shivam singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-079-003/153
(SINGHAURA)
|
1709003079NRG24240220240547738
|
24/02/2024
|
SANTOSH SINGH THAKUR
|
1709003079WL043906
|
SANTOSH SINGH THAKUR
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
SANTOSHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-079-003/158
(SINGHAURA)
|
1709003079NRG24240220240547739
|
24/02/2024
|
devendra singh
|
1709003079WL043906
|
devendra singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344807
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
93
|
GUNOR
|
MP-09-003-079-003/169-A
(SINGHAURA)
|
1709003079NRG24240220240547742
|
24/02/2024
|
SUSHMA
|
1709003079WL043906
|
SUSHMA
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344807
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-079-003/171
(SINGHAURA)
|
1709003079NRG24240220240547743
|
24/02/2024
|
omkar
|
1709003079WL043906
|
omkar
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
omkar
|
BANK OF BARODA(606985)
|
|
95
|
GUNOR
|
MP-09-003-079-003/173
(SINGHAURA)
|
1709003079NRG24240220240547744
|
24/02/2024
|
mulayam
|
1709003079WL043906
|
mulayam
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-079-003/21
(SINGHAURA)
|
1709003079NRG24240220240547746
|
24/02/2024
|
koshilya
|
1709003079WL043906
|
koshilya
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-079-003/23-A
(SINGHAURA)
|
1709003079NRG24240220240547747
|
24/02/2024
|
Rajaram
|
1709003079WL043906
|
Rajaram
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-079-003/23-A
(SINGHAURA)
|
1709003079NRG24240220240547748
|
24/02/2024
|
Rajkumari
|
1709003079WL043906
|
Rajkumari
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-079-003/24
(SINGHAURA)
|
1709003079NRG24240220240547749
|
24/02/2024
|
ram ji
|
1709003079WL043906
|
ram ji
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-079-003/26
(SINGHAURA)
|
1709003079NRG24240220240547751
|
24/02/2024
|
raju sour
|
1709003079WL043906
|
raju sour
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
rajusour
|
BANK OF BARODA(606985)
|
|
101
|
GUNOR
|
MP-09-003-079-003/26
(SINGHAURA)
|
1709003079NRG24240220240547752
|
24/02/2024
|
videsh
|
1709003079WL043906
|
videsh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-079-003/38
(SINGHAURA)
|
1709003079NRG24240220240547753
|
24/02/2024
|
mohan
|
1709003079WL043906
|
mohan
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302344807
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
103
|
GUNOR
|
MP-09-003-004-001/36
(JASWANTPURA)
|
1709003004NRG24240220240547933
|
24/02/2024
|
seeta dahayat
|
1709003004WL043917
|
seeta dahayat
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344807
|
|
seetadahayat
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-057-001/2
(SHYAMARDADA)
|
1709003057NRG24240220240547917
|
24/02/2024
|
GORELAL TIWARI
|
1709003057WL043914
|
GORELAL TIWARI
|
00415
|
SBIN0002845
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344807
|
|
GORELALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-057-001/42
(SHYAMARDADA)
|
1709003057NRG24240220240547919
|
24/02/2024
|
balaprasad tripathi
|
1709003057WL043914
|
balaprasad tripathi
|
00415
|
SBIN0002845
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344807
|
|
balaprasadtripathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-063-001/26-A
(BHULGAWAN)
|
1709003063NRG24240220240548607
|
24/02/2024
|
uma pathak
|
1709003063WL043949
|
uma pathak
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
umapathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
107
|
GUNOR
|
MP-09-003-063-001/26
(BHULGAWAN)
|
1709003063NRG24240220240548606
|
24/02/2024
|
satendra mishra
|
1709003063WL043949
|
satendra mishra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
satendramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNOR
|
MP-09-003-063-002/79-A
(BHULGAWAN)
|
1709003063NRG24240220240548608
|
24/02/2024
|
ROHIT MISHRA
|
1709003063WL043949
|
ROHIT MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344807
|
|
ROHITMISHRA
|
INDIAN BANK(607105)
|
|
109
|
GUNOR
|
MP-09-003-063-002/79-B
(BHULGAWAN)
|
1709003063NRG24240220240548610
|
24/02/2024
|
Balram mishra
|
1709003063WL043949
|
Balram mishra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
Balrammishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
GUNOR
|
MP-09-003-035-001/187
(HARDWAHI)
|
1709003035NRG24240220240548179
|
24/02/2024
|
sunnat bano
|
1709003035WL043934
|
sunnat bano
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
sunnatbano
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-035-001/188-C
(HARDWAHI)
|
1709003035NRG24240220240548166
|
24/02/2024
|
sameen behana
|
1709003035WL043932
|
sameen behana
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
sameenbehana
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-035-001/190
(HARDWAHI)
|
1709003035NRG24240220240548167
|
24/02/2024
|
gulsan bano
|
1709003035WL043932
|
gulsan bano
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
gulsanbano
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-035-002/132
(HARDWAHI)
|
1709003035NRG24240220240548149
|
24/02/2024
|
Ram pyare lodhi
|
1709003035WL043929
|
Ram pyare lodhi
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
Rampyarelodhi
|
INDIAN BANK(607105)
|
|
114
|
GUNOR
|
MP-09-003-035-002/151
(HARDWAHI)
|
1709003035NRG24240220240548170
|
24/02/2024
|
genda bai lodhi
|
1709003035WL043932
|
genda bai lodhi
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
gendabailodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-035-002/161
(HARDWAHI)
|
1709003035NRG24240220240548161
|
24/02/2024
|
rajendraprajapati
|
1709003035WL043930
|
rajendraprajapati
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344807
|
|
rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-057-001/2
(SHYAMARDADA)
|
1709003057NRG24240220240547918
|
24/02/2024
|
SUNEETA TIWARI
|
1709003057WL043914
|
SUNEETA TIWARI
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344807
|
|
SUNEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-057-001/54
(SHYAMARDADA)
|
1709003057NRG24240220240547921
|
24/02/2024
|
CHANDRABHAN GAUTAM
|
1709003057WL043914
|
CHANDRABHAN GAUTAM
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344807
|
|
CHANDRABHANGAUTAM
|
UCO BANK(607066)
|
|
118
|
GUNOR
|
MP-09-003-057-001/54-A
(SHYAMARDADA)
|
1709003057NRG24240220240547922
|
24/02/2024
|
SHIVENDRA
|
1709003057WL043914
|
SHIVENDRA
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344807
|
|
SHIVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
119
|
GUNOR
|
MP-09-003-035-001/114
(HARDWAHI)
|
1709003035NRG24240220240548140
|
24/02/2024
|
ketla bai kushwaha
|
1709003035WL043928
|
ketla bai kushwaha
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
ketlabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-035-001/117-A
(HARDWAHI)
|
1709003035NRG24240220240548141
|
24/02/2024
|
jahariya kachhi
|
1709003035WL043928
|
jahariya kachhi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
jahariyakachhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-035-001/124
(HARDWAHI)
|
1709003035NRG24240220240548146
|
24/02/2024
|
chanda bai
|
1709003035WL043929
|
chanda bai
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-035-001/211
(HARDWAHI)
|
1709003035NRG24240220240548155
|
24/02/2024
|
juggi bai banshkar
|
1709003035WL043930
|
juggi bai banshkar
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
juggibaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-035-001/253-B
(HARDWAHI)
|
1709003035NRG24240220240548175
|
24/02/2024
|
reena soni
|
1709003035WL043933
|
reena soni
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
reenasoni
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-035-001/257-B
(HARDWAHI)
|
1709003035NRG24240220240548156
|
24/02/2024
|
ramkrishn upadhyay
|
1709003035WL043930
|
ramkrishn upadhyay
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
ramkrishnupadhyay
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
125
|
GUNOR
|
MP-09-003-035-001/263
(HARDWAHI)
|
1709003035NRG24240220240548157
|
24/02/2024
|
seva lal
|
1709003035WL043930
|
seva lal
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
sevalal
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNOR
|
MP-09-003-035-001/267
(HARDWAHI)
|
1709003035NRG24240220240548176
|
24/02/2024
|
hakka sahu
|
1709003035WL043933
|
hakka sahu
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
hakkasahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24240220240548159
|
24/02/2024
|
PARAM LAL KACHHI
|
1709003035WL043930
|
PARAM LAL KACHHI
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
PARAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24240220240548158
|
24/02/2024
|
PARAM LAL KACHHI
|
1709003035WL043930
|
PARAM LAL KACHHI
|
00415
|
SBIN0009740
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344807
|
|
PARAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-035-002/120
(HARDWAHI)
|
1709003035NRG24240220240548147
|
24/02/2024
|
BADRI PRASAD
|
1709003035WL043929
|
BADRI PRASAD
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-035-002/120
(HARDWAHI)
|
1709003035NRG24240220240548148
|
24/02/2024
|
kosilya
|
1709003035WL043929
|
kosilya
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
kosilya
|
INDIAN BANK(607105)
|
|
131
|
GUNOR
|
MP-09-003-035-002/123
(HARDWAHI)
|
1709003035NRG24240220240548177
|
24/02/2024
|
ram roop
|
1709003035WL043933
|
ram roop
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-035-002/151
(HARDWAHI)
|
1709003035NRG24240220240548169
|
24/02/2024
|
buddhu singrol
|
1709003035WL043932
|
buddhu singrol
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
buddhusingrol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GUNOR
|
MP-09-003-035-002/154
(HARDWAHI)
|
1709003035NRG24240220240548172
|
24/02/2024
|
hinoti waali prajapati
|
1709003035WL043932
|
hinoti waali prajapati
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
hinotiwaaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-035-002/154
(HARDWAHI)
|
1709003035NRG24240220240548171
|
24/02/2024
|
prem lal prajapati
|
1709003035WL043932
|
prem lal prajapati
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
premlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-035-002/5
(HARDWAHI)
|
1709003035NRG24240220240548173
|
24/02/2024
|
suraj
|
1709003035WL043932
|
suraj
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-035-002/7
(HARDWAHI)
|
1709003035NRG24240220240548152
|
24/02/2024
|
BALKISHOR
|
1709003035WL043929
|
BALKISHOR
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
BALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-035-002/74
(HARDWAHI)
|
1709003035NRG24240220240548154
|
24/02/2024
|
RAM KUMAR
|
1709003035WL043929
|
RAM KUMAR
|
00415
|
SBIN0009740
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344807
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-035-002/77
(HARDWAHI)
|
1709003035NRG24240220240548178
|
24/02/2024
|
RAHMAT ALI
|
1709003035WL043933
|
RAHMAT ALI
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
RAHMATALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-035-002/78
(HARDWAHI)
|
1709003035NRG24240220240548165
|
24/02/2024
|
CHAND KHAN
|
1709003035WL043931
|
CHAND KHAN
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
140
|
GUNOR
|
MP-09-003-035-001/190
(HARDWAHI)
|
1709003035NRG24240220240548168
|
24/02/2024
|
roshni bano
|
1709003035WL043932
|
roshni bano
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
roshnibano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24240220240547924
|
24/02/2024
|
ramesh kumar badhai
|
1709003004WL043915
|
ramesh kumar badhai
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
rameshkumarbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24240220240547925
|
24/02/2024
|
umesh kumar badhai
|
1709003004WL043915
|
umesh kumar badhai
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
umeshkumarbadhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
GUNOR
|
MP-09-003-063-002/79-B
(BHULGAWAN)
|
1709003063NRG24240220240548612
|
24/02/2024
|
mohit mishra
|
1709003063WL043949
|
mohit mishra
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344807
|
|
mohitmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GUNOR
|
MP-09-003-004-001/484
(JASWANTPURA)
|
1709003004NRG24240220240547947
|
24/02/2024
|
janki BAI
|
1709003004WL043917
|
janki BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302344807
|
|
jankiBAI
|
BANK OF BARODA(606985)
|
|
145
|
GUNOR
|
MP-09-003-035-001/258-C
(HARDWAHI)
|
1709003035NRG24240220240548164
|
24/02/2024
|
brajendra
|
1709003035WL043931
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-035-002/5
(HARDWAHI)
|
1709003035NRG24240220240548174
|
24/02/2024
|
suratiya
|
1709003035WL043932
|
suratiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
suratiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-035-002/64
(HARDWAHI)
|
1709003035NRG24240220240548151
|
24/02/2024
|
LAKHAN Lal kushwaha
|
1709003035WL043929
|
LAKHAN Lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344807
|
|
LAKHANLalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
148
|
GUNOR
|
MP-09-003-035-002/188-A
(HARDWAHI)
|
1709003035NRG24240220240548144
|
24/02/2024
|
kalyan singroul
|
1709003035WL043928
|
kalyan singroul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
kalyansingroul
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNOR
|
MP-09-003-035-002/188-A
(HARDWAHI)
|
1709003035NRG24240220240548143
|
24/02/2024
|
kalyan singroul
|
1709003035WL043928
|
kalyan singroul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
kalyansingroul
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNOR
|
MP-09-003-063-002/79-A
(BHULGAWAN)
|
1709003063NRG24240220240548609
|
24/02/2024
|
neha sharma
|
1709003063WL043949
|
neha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344807
|
|
nehasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNOR
|
MP-09-003-063-002/79-B
(BHULGAWAN)
|
1709003063NRG24240220240548611
|
24/02/2024
|
rekha sharma
|
1709003063WL043949
|
rekha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344807
|
|
rekhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
152
|
GUNOR
|
MP-09-003-035-001/258-C
(HARDWAHI)
|
1709003035NRG24240220240548180
|
24/02/2024
|
meena upadhyay
|
1709003035WL043934
|
meena upadhyay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302344807
|
|
meenaupadhyay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125173
|
125173
|
|
|
|
|
|
|
|