|
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-09-003-010-001/213
(DOBHA)
|
1709003010NRG24110620230116577
|
11/06/2023
|
ANANDI SAHU
|
1709003010WL009919
|
ANANDI SAHU
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
15/06/2023
|
|
364642104
|
|
ANANDISAHU
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-031-001/101-C
(BARHAKALA)
|
1709003031NRG24110620230117033
|
11/06/2023
|
Vijay Parmar
|
1709003031WL009948
|
Vijay Parmar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364642104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GUNOR
|
MP-09-003-081-001/23-C
(MALHAN)
|
1709003081NRG24110620230116434
|
11/06/2023
|
Krashn gobind
|
1709003081WL009893
|
Krashn gobind
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Krashngobind
|
IDBI BANK(607095)
|
|
4
|
GUNOR
|
MP-09-003-081-001/23-C
(MALHAN)
|
1709003081NRG24110620230116435
|
11/06/2023
|
Ranjna
|
1709003081WL009893
|
Ranjna
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Ranjna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-010-001/104-B
(DOBHA)
|
1709003010NRG24110620230116576
|
11/06/2023
|
urmila prajapati
|
1709003010WL009919
|
urmila prajapati
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
urmilaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNOR
|
MP-09-003-010-002/68-A
(DOBHA)
|
1709003010NRG24110620230116582
|
11/06/2023
|
Bhaiyan Patel
|
1709003010WL009920
|
Bhaiyan Patel
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
BhaiyanPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-081-001/126-A
(MALHAN)
|
1709003081NRG24110620230116417
|
11/06/2023
|
susheela
|
1709003081WL009893
|
susheela
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
susheela
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-081-001/67
(MALHAN)
|
1709003081NRG24110620230116442
|
11/06/2023
|
GANESHI
|
1709003081WL009895
|
GANESHI
|
00176
|
IDIB000D585
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
GANESHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-010-001/104-B
(DOBHA)
|
1709003010NRG24110620230116575
|
11/06/2023
|
Ajeet kumar
|
1709003010WL009919
|
Ajeet kumar
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
Ajeetkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNOR
|
MP-09-003-010-002/68-A
(DOBHA)
|
1709003010NRG24110620230116581
|
11/06/2023
|
SHEL KUMAR PATEL
|
1709003010WL009920
|
SHEL KUMAR PATEL
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
SHELKUMARPATEL
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-031-002/13-A
(BARHAKALA)
|
1709003031NRG24110620230117083
|
11/06/2023
|
santosh singh rajpoot
|
1709003031WL009951
|
santosh singh rajpoot
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
santoshsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
GUNOR
|
MP-09-003-031-002/146
(BARHAKALA)
|
1709003031NRG24110620230117085
|
11/06/2023
|
SUMMER SINGH
|
1709003031WL009951
|
SUMMER SINGH
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
SUMMERSINGH
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-036-001/134
(BASOUR)
|
1709003036NRG24110620230116516
|
11/06/2023
|
pajiya bai
|
1709003036WL009902
|
pajiya bai
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
pajiyabai
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-048-001/78-A
(SATHANIYA)
|
1709003048NRG24110620230117205
|
11/06/2023
|
suneel kumar dwivedi
|
1709003048WL009955
|
suneel kumar dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
suneelkumardwivedi
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-081-001/61
(MALHAN)
|
1709003081NRG24110620230116468
|
11/06/2023
|
santu
|
1709003081WL009896
|
santu
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
santu
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-081-001/75-B
(MALHAN)
|
1709003081NRG24110620230116445
|
11/06/2023
|
BHAGWAN SARAN
|
1709003081WL009895
|
BHAGWAN SARAN
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHAGWANSARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-036-001/201-A
(BASOUR)
|
1709003036NRG24110620230116506
|
11/06/2023
|
premnarayan pandey
|
1709003036WL009898
|
premnarayan pandey
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
premnarayanpandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GUNOR
|
MP-09-003-048-001/165-A
(SATHANIYA)
|
1709003048NRG24110620230117193
|
11/06/2023
|
seema raikwar
|
1709003048WL009955
|
seema raikwar
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
seemaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-009-002/59-B
(KATKAHA)
|
1709003009NRG24110620230116741
|
11/06/2023
|
Sudama Bai Ahirwar
|
1709003009WL009934
|
Sudama Bai Ahirwar
|
00415
|
SBIN0002820
|
100
|
100
|
Processed
|
15/06/2023
|
|
364642104
|
|
SudamaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-010-001/96-A
(DOBHA)
|
1709003010NRG24110620230116578
|
11/06/2023
|
Suneeta
|
1709003010WL009919
|
Suneeta
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
21
|
GUNOR
|
MP-09-003-031-001/107
(BARHAKALA)
|
1709003031NRG24110620230117035
|
11/06/2023
|
gaya prasad patel
|
1709003031WL009948
|
gaya prasad patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
gayaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
22
|
GUNOR
|
MP-09-003-048-001/162
(SATHANIYA)
|
1709003048NRG24110620230117191
|
11/06/2023
|
pan bai
|
1709003048WL009955
|
pan bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNOR
|
MP-09-003-081-001/126-A
(MALHAN)
|
1709003081NRG24110620230116416
|
11/06/2023
|
sunit
|
1709003081WL009893
|
sunit
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
sunit
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-081-001/128
(MALHAN)
|
1709003081NRG24110620230116418
|
11/06/2023
|
Lalmani
|
1709003081WL009893
|
Lalmani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-081-001/134
(MALHAN)
|
1709003081NRG24110620230116420
|
11/06/2023
|
ANANDI LAL
|
1709003081WL009893
|
ANANDI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
ANANDILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-081-001/134
(MALHAN)
|
1709003081NRG24110620230116421
|
11/06/2023
|
KAMALA BAI
|
1709003081WL009893
|
KAMALA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-081-001/135
(MALHAN)
|
1709003081NRG24110620230116423
|
11/06/2023
|
maya
|
1709003081WL009893
|
maya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-081-001/135
(MALHAN)
|
1709003081NRG24110620230116422
|
11/06/2023
|
prema
|
1709003081WL009893
|
prema
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-081-001/139
(MALHAN)
|
1709003081NRG24110620230116424
|
11/06/2023
|
bardani chhmar
|
1709003081WL009893
|
bardani chhmar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
bardanichhmar
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-081-001/140
(MALHAN)
|
1709003081NRG24110620230116425
|
11/06/2023
|
baluwa
|
1709003081WL009893
|
baluwa
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
baluwa
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-081-001/140
(MALHAN)
|
1709003081NRG24110620230116426
|
11/06/2023
|
dujiya bai
|
1709003081WL009893
|
dujiya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-081-001/147
(MALHAN)
|
1709003081NRG24110620230116427
|
11/06/2023
|
Amit kumar
|
1709003081WL009893
|
Amit kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-081-001/147
(MALHAN)
|
1709003081NRG24110620230116428
|
11/06/2023
|
Rajkumari
|
1709003081WL009893
|
Rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-081-001/204
(MALHAN)
|
1709003081NRG24110620230116432
|
11/06/2023
|
shiva dheemar
|
1709003081WL009893
|
shiva dheemar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
shivadheemar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-081-001/230
(MALHAN)
|
1709003081NRG24110620230116463
|
11/06/2023
|
balmukund
|
1709003081WL009896
|
balmukund
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-081-001/36
(MALHAN)
|
1709003081NRG24110620230116465
|
11/06/2023
|
MIRGI LAL
|
1709003081WL009896
|
MIRGI LAL
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
MIRGILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-081-001/37
(MALHAN)
|
1709003081NRG24110620230116467
|
11/06/2023
|
mamta
|
1709003081WL009896
|
mamta
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-081-001/63
(MALHAN)
|
1709003081NRG24110620230116469
|
11/06/2023
|
rajkumari
|
1709003081WL009896
|
rajkumari
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-081-001/63-A
(MALHAN)
|
1709003081NRG24110620230116470
|
11/06/2023
|
RAMKESH
|
1709003081WL009896
|
RAMKESH
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNOR
|
MP-09-003-081-001/67
(MALHAN)
|
1709003081NRG24110620230116443
|
11/06/2023
|
PANKHI BAI
|
1709003081WL009895
|
PANKHI BAI
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
PANKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GUNOR
|
MP-09-003-081-001/69-A
(MALHAN)
|
1709003081NRG24110620230116444
|
11/06/2023
|
Ayodhya
|
1709003081WL009895
|
Ayodhya
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
Ayodhya
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-081-001/75-B
(MALHAN)
|
1709003081NRG24110620230116446
|
11/06/2023
|
vidya bai
|
1709003081WL009895
|
vidya bai
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-081-001/82
(MALHAN)
|
1709003081NRG24110620230116448
|
11/06/2023
|
genda
|
1709003081WL009895
|
genda
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNOR
|
MP-09-003-081-001/82
(MALHAN)
|
1709003081NRG24110620230116447
|
11/06/2023
|
mulam singh
|
1709003081WL009895
|
mulam singh
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-081-001/86
(MALHAN)
|
1709003081NRG24110620230116449
|
11/06/2023
|
rambharoshi
|
1709003081WL009895
|
rambharoshi
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-081-001/86
(MALHAN)
|
1709003081NRG24110620230116450
|
11/06/2023
|
rani
|
1709003081WL009895
|
rani
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-081-001/9
(MALHAN)
|
1709003081NRG24110620230116451
|
11/06/2023
|
jawahar lal
|
1709003081WL009895
|
jawahar lal
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-081-001/96-C
(MALHAN)
|
1709003081NRG24110620230116454
|
11/06/2023
|
Sugreev
|
1709003081WL009895
|
Sugreev
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
Sugreev
|
INDIAN BANK(607105)
|
|
49
|
GUNOR
|
MP-09-003-081-001/97
(MALHAN)
|
1709003081NRG24110620230116456
|
11/06/2023
|
rajesh
|
1709003081WL009895
|
rajesh
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-081-001/97
(MALHAN)
|
1709003081NRG24110620230116457
|
11/06/2023
|
suneeta
|
1709003081WL009895
|
suneeta
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-081-002/15
(MALHAN)
|
1709003081NRG24110620230116460
|
11/06/2023
|
KAMALESHA BAI
|
1709003081WL009895
|
KAMALESHA BAI
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
KAMALESHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-081-002/15
(MALHAN)
|
1709003081NRG24110620230116459
|
11/06/2023
|
radhe
|
1709003081WL009895
|
radhe
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-081-002/16-A
(MALHAN)
|
1709003081NRG24110620230116461
|
11/06/2023
|
RAJESHA KUMAR
|
1709003081WL009895
|
RAJESHA KUMAR
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAJESHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-081-002/18
(MALHAN)
|
1709003081NRG24110620230116473
|
11/06/2023
|
JAMUNA BAI
|
1709003081WL009896
|
JAMUNA BAI
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-081-002/18
(MALHAN)
|
1709003081NRG24110620230116472
|
11/06/2023
|
NARAYAN PRASAD
|
1709003081WL009896
|
NARAYAN PRASAD
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-081-002/22-B
(MALHAN)
|
1709003081NRG24110620230116474
|
11/06/2023
|
rameshwari
|
1709003081WL009896
|
rameshwari
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-081-002/22-B
(MALHAN)
|
1709003081NRG24110620230116475
|
11/06/2023
|
sunita
|
1709003081WL009896
|
sunita
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-081-002/22-C
(MALHAN)
|
1709003081NRG24110620230116477
|
11/06/2023
|
bharti
|
1709003081WL009896
|
bharti
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-081-002/22-C
(MALHAN)
|
1709003081NRG24110620230116476
|
11/06/2023
|
HAJARI LAL
|
1709003081WL009896
|
HAJARI LAL
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
HAJARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GUNOR
|
MP-09-003-081-002/25
(MALHAN)
|
1709003081NRG24110620230116478
|
11/06/2023
|
kidhani
|
1709003081WL009896
|
kidhani
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
kidhani
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-081-002/26-A
(MALHAN)
|
1709003081NRG24110620230116479
|
11/06/2023
|
antu kushwaha
|
1709003081WL009896
|
antu kushwaha
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
antukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNOR
|
MP-09-003-081-002/52
(MALHAN)
|
1709003081NRG24110620230116480
|
11/06/2023
|
shiv prasad
|
1709003081WL009896
|
shiv prasad
|
00415
|
SBIN0003507
|
3
|
3
|
Processed
|
15/06/2023
|
|
364642104
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-081-002/52
(MALHAN)
|
1709003081NRG24110620230116481
|
11/06/2023
|
susheela
|
1709003081WL009896
|
susheela
|
00415
|
SBIN0003507
|
3
|
3
|
Processed
|
15/06/2023
|
|
364642104
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-081-002/7
(MALHAN)
|
1709003081NRG24110620230116482
|
11/06/2023
|
ballu
|
1709003081WL009896
|
ballu
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-081-002/7
(MALHAN)
|
1709003081NRG24110620230116483
|
11/06/2023
|
neeta
|
1709003081WL009896
|
neeta
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-081-002/75-B
(MALHAN)
|
1709003081NRG24110620230116484
|
11/06/2023
|
maniklal
|
1709003081WL009896
|
maniklal
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-081-002/8
(MALHAN)
|
1709003081NRG24110620230116486
|
11/06/2023
|
fundu
|
1709003081WL009896
|
fundu
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
fundu
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-081-002/8
(MALHAN)
|
1709003081NRG24110620230116487
|
11/06/2023
|
siyadulari
|
1709003081WL009896
|
siyadulari
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
siyadulari
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-081-002/8-A
(MALHAN)
|
1709003081NRG24110620230116489
|
11/06/2023
|
meera bai dahayat
|
1709003081WL009896
|
meera bai dahayat
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
meerabaidahayat
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-081-003/11-A
(MALHAN)
|
1709003081NRG24110620230116490
|
11/06/2023
|
ramkishor
|
1709003081WL009896
|
ramkishor
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-081-003/12
(MALHAN)
|
1709003081NRG24110620230116493
|
11/06/2023
|
GUJRATIYA
|
1709003081WL009896
|
GUJRATIYA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
GUJRATIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-081-003/12
(MALHAN)
|
1709003081NRG24110620230116492
|
11/06/2023
|
HAREEDEEN
|
1709003081WL009896
|
HAREEDEEN
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
HAREEDEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-081-003/12
(MALHAN)
|
1709003081NRG24110620230116494
|
11/06/2023
|
Pushpa kushwaha
|
1709003081WL009896
|
Pushpa kushwaha
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
15/06/2023
|
|
364642104
|
|
Pushpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-081-003/19
(MALHAN)
|
1709003081NRG24110620230116496
|
11/06/2023
|
asha
|
1709003081WL009896
|
asha
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-081-003/19
(MALHAN)
|
1709003081NRG24110620230116495
|
11/06/2023
|
RAMPRASAD
|
1709003081WL009896
|
RAMPRASAD
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-081-003/29
(MALHAN)
|
1709003081NRG24110620230116497
|
11/06/2023
|
ramabhuvan kushwaha
|
1709003081WL009896
|
ramabhuvan kushwaha
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramabhuvankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNOR
|
MP-09-003-081-003/3-A
(MALHAN)
|
1709003081NRG24110620230116499
|
11/06/2023
|
lalla bai
|
1709003081WL009896
|
lalla bai
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-081-003/3-A
(MALHAN)
|
1709003081NRG24110620230116498
|
11/06/2023
|
prakesh
|
1709003081WL009896
|
prakesh
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-081-003/60
(MALHAN)
|
1709003081NRG24110620230116501
|
11/06/2023
|
GUNDARAJA
|
1709003081WL009896
|
GUNDARAJA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
GUNDARAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45532
|
45532
|
|
|
|
|
|
|
|
|
80
|
GUNOR
|
MP-09-003-010-003/83-D
(DOBHA)
|
1709003010NRG24110620230116584
|
11/06/2023
|
SHANTI BAI SAHU
|
1709003010WL009920
|
SHANTI BAI SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
SHANTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-031-001/202-D
(BARHAKALA)
|
1709003031NRG24110620230117079
|
11/06/2023
|
Pradeep Tripathi
|
1709003031WL009951
|
Pradeep Tripathi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
PradeepTripathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-031-002/147-C
(BARHAKALA)
|
1709003031NRG24110620230117086
|
11/06/2023
|
RAKESH SINGH
|
1709003031WL009951
|
RAKESH SINGH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-031-002/147-D
(BARHAKALA)
|
1709003031NRG24110620230117087
|
11/06/2023
|
MANKUNWAR
|
1709003031WL009951
|
MANKUNWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-031-002/252-A
(BARHAKALA)
|
1709003031NRG24110620230117093
|
11/06/2023
|
sawan singh
|
1709003031WL009951
|
sawan singh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
sawansingh
|
UCO BANK(607066)
|
|
85
|
GUNOR
|
MP-09-003-031-002/53-A
(BARHAKALA)
|
1709003031NRG24110620230117104
|
11/06/2023
|
Subha Singh
|
1709003031WL009951
|
Subha Singh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
SubhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNOR
|
MP-09-003-036-001/112
(BASOUR)
|
1709003036NRG24110620230116515
|
11/06/2023
|
RAJNI KUSHWAHA
|
1709003036WL009901
|
RAJNI KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAJNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-036-001/115
(BASOUR)
|
1709003036NRG24110620230116547
|
11/06/2023
|
santosh
|
1709003036WL009917
|
santosh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-036-001/118
(BASOUR)
|
1709003036NRG24110620230116509
|
11/06/2023
|
Machhla rani chaudhari
|
1709003036WL009899
|
Machhla rani chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Machhlaranichaudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-036-001/118-C
(BASOUR)
|
1709003036NRG24110620230116511
|
11/06/2023
|
brajgopal chaudhari
|
1709003036WL009899
|
brajgopal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
brajgopalchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNOR
|
MP-09-003-036-001/12
(BASOUR)
|
1709003036NRG24110620230116531
|
11/06/2023
|
PHOOLA BAI
|
1709003036WL009909
|
PHOOLA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-036-001/12-D
(BASOUR)
|
1709003036NRG24110620230116532
|
11/06/2023
|
sailendra kushwaha
|
1709003036WL009909
|
sailendra kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
sailendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-036-001/14
(BASOUR)
|
1709003036NRG24110620230116527
|
11/06/2023
|
gaidabai
|
1709003036WL009906
|
gaidabai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
gaidabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-036-001/141
(BASOUR)
|
1709003036NRG24110620230116548
|
11/06/2023
|
balakram
|
1709003036WL009917
|
balakram
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-036-001/145
(BASOUR)
|
1709003036NRG24110620230116521
|
11/06/2023
|
chanda bai
|
1709003036WL009904
|
chanda bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNOR
|
MP-09-003-036-001/145
(BASOUR)
|
1709003036NRG24110620230116523
|
11/06/2023
|
MAYA BAI KUSHWAHA
|
1709003036WL009904
|
MAYA BAI KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MAYABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-036-001/145
(BASOUR)
|
1709003036NRG24110620230116522
|
11/06/2023
|
rameshwar
|
1709003036WL009904
|
rameshwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
97
|
GUNOR
|
MP-09-003-036-001/151
(BASOUR)
|
1709003036NRG24110620230116524
|
11/06/2023
|
munni bai
|
1709003036WL009905
|
munni bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-036-001/151
(BASOUR)
|
1709003036NRG24110620230116525
|
11/06/2023
|
shayam bai
|
1709003036WL009905
|
shayam bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-036-001/18
(BASOUR)
|
1709003036NRG24110620230116512
|
11/06/2023
|
pradhum vishwkarma
|
1709003036WL009900
|
pradhum vishwkarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
pradhumvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-036-001/201-A
(BASOUR)
|
1709003036NRG24110620230116505
|
11/06/2023
|
bhuvan kumari pandey
|
1709003036WL009898
|
bhuvan kumari pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
bhuvankumaripandey
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-036-001/201-A
(BASOUR)
|
1709003036NRG24110620230116508
|
11/06/2023
|
prachi pandey
|
1709003036WL009898
|
prachi pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
prachipandey
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-036-001/78-A
(BASOUR)
|
1709003036NRG24110620230116546
|
11/06/2023
|
dileep pandey
|
1709003036WL009916
|
dileep pandey
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
dileeppandey
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-036-003/46
(BASOUR)
|
1709003036NRG24110620230116520
|
11/06/2023
|
VINOD CHAUDHARI
|
1709003036WL009903
|
VINOD CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364642104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GUNOR
|
MP-09-003-048-001/126-A
(SATHANIYA)
|
1709003048NRG24110620230117182
|
11/06/2023
|
mithlesh raikwar
|
1709003048WL009955
|
mithlesh raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
mithleshraikwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-048-001/126-A
(SATHANIYA)
|
1709003048NRG24110620230117183
|
11/06/2023
|
saroj bai
|
1709003048WL009955
|
saroj bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNOR
|
MP-09-003-048-001/130
(SATHANIYA)
|
1709003048NRG24110620230117185
|
11/06/2023
|
KASHIBAI LODHI
|
1709003048WL009955
|
KASHIBAI LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KASHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-048-001/133-B
(SATHANIYA)
|
1709003048NRG24110620230117186
|
11/06/2023
|
ramdash yadav
|
1709003048WL009955
|
ramdash yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramdashyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-048-001/151-A
(SATHANIYA)
|
1709003048NRG24110620230117187
|
11/06/2023
|
CHANDA
|
1709003048WL009955
|
CHANDA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNOR
|
MP-09-003-048-001/156-A
(SATHANIYA)
|
1709003048NRG24110620230117189
|
11/06/2023
|
devki bai dhimar
|
1709003048WL009955
|
devki bai dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
devkibaidhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNOR
|
MP-09-003-048-001/162
(SATHANIYA)
|
1709003048NRG24110620230117190
|
11/06/2023
|
RAMMU
|
1709003048WL009955
|
RAMMU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-048-001/165-A
(SATHANIYA)
|
1709003048NRG24110620230117192
|
11/06/2023
|
PURUSHOTTAMDHIMAR
|
1709003048WL009955
|
PURUSHOTTAMDHIMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
PURUSHOTTAMDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNOR
|
MP-09-003-048-001/168
(SATHANIYA)
|
1709003048NRG24110620230117194
|
11/06/2023
|
aratlal raikwar
|
1709003048WL009955
|
aratlal raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
aratlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-048-001/168-D
(SATHANIYA)
|
1709003048NRG24110620230117195
|
11/06/2023
|
radha raikwar
|
1709003048WL009955
|
radha raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
radharaikwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-048-001/169-C
(SATHANIYA)
|
1709003048NRG24110620230117196
|
11/06/2023
|
RAKESH
|
1709003048WL009955
|
RAKESH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-048-001/201-A
(SATHANIYA)
|
1709003048NRG24110620230117198
|
11/06/2023
|
MALABAI RAIKWAR
|
1709003048WL009955
|
MALABAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MALABAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNOR
|
MP-09-003-048-001/246
(SATHANIYA)
|
1709003048NRG24110620230117200
|
11/06/2023
|
PHOOLABAI LODHI
|
1709003048WL009955
|
PHOOLABAI LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-048-001/268-A
(SATHANIYA)
|
1709003048NRG24110620230117201
|
11/06/2023
|
haridin verma
|
1709003048WL009955
|
haridin verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
haridinverma
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-048-001/5
(SATHANIYA)
|
1709003048NRG24110620230117203
|
11/06/2023
|
Rambahori pal
|
1709003048WL009955
|
Rambahori pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Rambahoripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNOR
|
MP-09-003-048-001/5
(SATHANIYA)
|
1709003048NRG24110620230117204
|
11/06/2023
|
rambai
|
1709003048WL009955
|
rambai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNOR
|
MP-09-003-048-001/87
(SATHANIYA)
|
1709003048NRG24110620230117206
|
11/06/2023
|
badri dhimar
|
1709003048WL009955
|
badri dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
badridhimar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-048-001/95-A
(SATHANIYA)
|
1709003048NRG24110620230117208
|
11/06/2023
|
RAKESH RAIKWAR
|
1709003048WL009955
|
RAKESH RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAKESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNOR
|
MP-09-003-048-001/95-A
(SATHANIYA)
|
1709003048NRG24110620230117209
|
11/06/2023
|
suneela bai
|
1709003048WL009955
|
suneela bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
suneelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNOR
|
MP-09-003-048-001/95-C
(SATHANIYA)
|
1709003048NRG24110620230117210
|
11/06/2023
|
RAMSAJIWAN DHEEMAR
|
1709003048WL009955
|
RAMSAJIWAN DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMSAJIWANDHEEMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNOR
|
MP-09-003-049-001/1
(KACHNARA)
|
1709003049NRG24110620230116692
|
11/06/2023
|
Harprasad Patel
|
1709003049WL009931
|
Harprasad Patel
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
HarprasadPatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-049-001/100
(KACHNARA)
|
1709003049NRG24110620230116693
|
11/06/2023
|
lla prasad
|
1709003049WL009931
|
lla prasad
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
llaprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-049-001/113
(KACHNARA)
|
1709003049NRG24110620230116695
|
11/06/2023
|
Mithalesh bai patel
|
1709003049WL009931
|
Mithalesh bai patel
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
Mithaleshbaipatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-049-001/116
(KACHNARA)
|
1709003049NRG24110620230116696
|
11/06/2023
|
HAKKABAI PATEL
|
1709003049WL009931
|
HAKKABAI PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
HAKKABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-049-001/127
(KACHNARA)
|
1709003049NRG24110620230116697
|
11/06/2023
|
VIDYADHAR
|
1709003049WL009931
|
VIDYADHAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
VIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-049-001/130
(KACHNARA)
|
1709003049NRG24110620230116699
|
11/06/2023
|
BHAGWATI
|
1709003049WL009931
|
BHAGWATI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-049-001/6
(KACHNARA)
|
1709003049NRG24110620230116705
|
11/06/2023
|
KAPASHA BAI
|
1709003049WL009931
|
KAPASHA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
KAPASHABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-049-001/6
(KACHNARA)
|
1709003049NRG24110620230116704
|
11/06/2023
|
RAMVISHWAS
|
1709003049WL009931
|
RAMVISHWAS
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-049-001/66
(KACHNARA)
|
1709003049NRG24110620230116706
|
11/06/2023
|
GUDDIBAI
|
1709003049WL009931
|
GUDDIBAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-049-001/7
(KACHNARA)
|
1709003049NRG24110620230116707
|
11/06/2023
|
GOMTI PATEL
|
1709003049WL009931
|
GOMTI PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
GOMTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-049-001/75
(KACHNARA)
|
1709003049NRG24110620230116709
|
11/06/2023
|
SURAJ DEEN
|
1709003049WL009931
|
SURAJ DEEN
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-049-001/81
(KACHNARA)
|
1709003049NRG24110620230116710
|
11/06/2023
|
Mr. MIJAJI PATEL
|
1709003049WL009931
|
Mr. MIJAJI PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
Mr.MIJAJIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNOR
|
MP-09-003-049-001/81
(KACHNARA)
|
1709003049NRG24110620230116711
|
11/06/2023
|
POONA BAI
|
1709003049WL009931
|
POONA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-049-001/82
(KACHNARA)
|
1709003049NRG24110620230116712
|
11/06/2023
|
BHURABAI
|
1709003049WL009931
|
BHURABAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-049-001/99-A
(KACHNARA)
|
1709003049NRG24110620230116715
|
11/06/2023
|
ABHILASHA PATEL
|
1709003049WL009931
|
ABHILASHA PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
ABHILASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-049-002/87-A
(KACHNARA)
|
1709003049NRG24110620230116717
|
11/06/2023
|
KAMLESH VISHWKARMA
|
1709003049WL009931
|
KAMLESH VISHWKARMA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
KAMLESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-049-002/87-A
(KACHNARA)
|
1709003049NRG24110620230116716
|
11/06/2023
|
LALLA BAI
|
1709003049WL009931
|
LALLA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
LALLABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-049-002/87-B
(KACHNARA)
|
1709003049NRG24110620230116718
|
11/06/2023
|
BRIJMOHAN
|
1709003049WL009931
|
BRIJMOHAN
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-049-002/93
(KACHNARA)
|
1709003049NRG24110620230116720
|
11/06/2023
|
SALIKRAM
|
1709003049WL009931
|
SALIKRAM
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
143
|
GUNOR
|
MP-09-003-010-001/256
(DOBHA)
|
1709003010NRG24110620230116579
|
11/06/2023
|
Girja
|
1709003010WL009920
|
Girja
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
Girja
|
CANARA BANK(508532)
|
|
144
|
GUNOR
|
MP-09-003-010-002/68-A
(DOBHA)
|
1709003010NRG24110620230116580
|
11/06/2023
|
PUSHPENDRA PATEL
|
1709003010WL009920
|
PUSHPENDRA PATEL
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642104
|
|
PUSHPENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-010-003/30-B
(DOBHA)
|
1709003010NRG24110620230116583
|
11/06/2023
|
BABLU PRAJAPATI
|
1709003010WL009920
|
BABLU PRAJAPATI
|
00415
|
SBIN0009740
|
100
|
100
|
Processed
|
15/06/2023
|
|
364642104
|
|
BABLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-031-002/101
(BARHAKALA)
|
1709003031NRG24110620230117029
|
11/06/2023
|
RAMESH SINGH
|
1709003031WL009947
|
RAMESH SINGH
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNOR
|
MP-09-003-031-002/101-A
(BARHAKALA)
|
1709003031NRG24110620230117030
|
11/06/2023
|
rakesh singh rana
|
1709003031WL009947
|
rakesh singh rana
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
rakeshsinghrana
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-031-002/106-C
(BARHAKALA)
|
1709003031NRG24110620230117080
|
11/06/2023
|
Surjeet Singh
|
1709003031WL009951
|
Surjeet Singh
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
SurjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-036-001/112
(BASOUR)
|
1709003036NRG24110620230116514
|
11/06/2023
|
PURUSHOTTAM KUSHWAHA
|
1709003036WL009901
|
PURUSHOTTAM KUSHWAHA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
PURUSHOTTAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-036-001/12
(BASOUR)
|
1709003036NRG24110620230116530
|
11/06/2023
|
RAJJAN
|
1709003036WL009909
|
RAJJAN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-036-001/134
(BASOUR)
|
1709003036NRG24110620230116517
|
11/06/2023
|
panna lal
|
1709003036WL009902
|
panna lal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-036-001/186
(BASOUR)
|
1709003036NRG24110620230116529
|
11/06/2023
|
RAJUWA
|
1709003036WL009908
|
RAJUWA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAJUWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-036-001/60
(BASOUR)
|
1709003036NRG24110620230116535
|
11/06/2023
|
BHURI BAI VISHWAKARMA
|
1709003036WL009911
|
BHURI BAI VISHWAKARMA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHURIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-036-001/60
(BASOUR)
|
1709003036NRG24110620230116534
|
11/06/2023
|
RAM PAT
|
1709003036WL009911
|
RAM PAT
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMPAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-036-001/95
(BASOUR)
|
1709003036NRG24110620230116502
|
11/06/2023
|
RAM PAL
|
1709003036WL009897
|
RAM PAL
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-036-001/95
(BASOUR)
|
1709003036NRG24110620230116503
|
11/06/2023
|
saroj bai gadari
|
1709003036WL009897
|
saroj bai gadari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
sarojbaigadari
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-036-001/96
(BASOUR)
|
1709003036NRG24110620230116528
|
11/06/2023
|
MUNNA LAL
|
1709003036WL009907
|
MUNNA LAL
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-036-003/20-B
(BASOUR)
|
1709003036NRG24110620230116540
|
11/06/2023
|
Kosilya Bai Kushwaha
|
1709003036WL009913
|
Kosilya Bai Kushwaha
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KosilyaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-036-003/20-B
(BASOUR)
|
1709003036NRG24110620230116539
|
11/06/2023
|
Vishnu Kachi
|
1709003036WL009913
|
Vishnu Kachi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
VishnuKachi
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-036-003/3
(BASOUR)
|
1709003036NRG24110620230116541
|
11/06/2023
|
MALKHAN SINGH
|
1709003036WL009914
|
MALKHAN SINGH
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-036-003/32
(BASOUR)
|
1709003036NRG24110620230116545
|
11/06/2023
|
keshkali
|
1709003036WL009915
|
keshkali
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-036-003/32
(BASOUR)
|
1709003036NRG24110620230116544
|
11/06/2023
|
RAMAETAR KACHHI
|
1709003036WL009915
|
RAMAETAR KACHHI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAMAETARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-036-003/4
(BASOUR)
|
1709003036NRG24110620230116537
|
11/06/2023
|
dropati
|
1709003036WL009912
|
dropati
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
dropati
|
AXIS BANK(607153)
|
|
164
|
GUNOR
|
MP-09-003-036-003/4
(BASOUR)
|
1709003036NRG24110620230116536
|
11/06/2023
|
puran singh thakur
|
1709003036WL009912
|
puran singh thakur
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
puransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-036-003/46
(BASOUR)
|
1709003036NRG24110620230116518
|
11/06/2023
|
DULICHA CHAUDHARY
|
1709003036WL009903
|
DULICHA CHAUDHARY
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
DULICHACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29714
|
29714
|
|
|
|
|
|
|
|
|
166
|
GUNOR
|
MP-09-003-036-003/3
(BASOUR)
|
1709003036NRG24110620230116543
|
11/06/2023
|
SANTOSH SINGH THAKUR
|
1709003036WL009914
|
SANTOSH SINGH THAKUR
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
SANTOSHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
GUNOR
|
MP-09-003-031-001/101-A
(BARHAKALA)
|
1709003031NRG24110620230117032
|
11/06/2023
|
NIDHI RAJA
|
1709003031WL009948
|
NIDHI RAJA
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
NIDHIRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
GUNOR
|
MP-09-003-031-002/251-C
(BARHAKALA)
|
1709003031NRG24110620230117092
|
11/06/2023
|
GUDDI BAI
|
1709003031WL009951
|
GUDDI BAI
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GUNOR
|
MP-09-003-009-002/59-B
(KATKAHA)
|
1709003009NRG24110620230116740
|
11/06/2023
|
Ramcharan Ahirwar
|
1709003009WL009934
|
Ramcharan Ahirwar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/06/2023
|
|
364642104
|
|
RamcharanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNOR
|
MP-09-003-031-001/103
(BARHAKALA)
|
1709003031NRG24110620230117034
|
11/06/2023
|
GANGA PRASAD PATEL
|
1709003031WL009948
|
GANGA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
GANGAPRASADPATEL
|
BANK OF BARODA(606985)
|
|
171
|
GUNOR
|
MP-09-003-031-001/11
(BARHAKALA)
|
1709003031NRG24110620230117036
|
11/06/2023
|
Rammani
|
1709003031WL009948
|
Rammani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Rammani
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNOR
|
MP-09-003-031-001/135
(BARHAKALA)
|
1709003031NRG24110620230117038
|
11/06/2023
|
Jadeesh
|
1709003031WL009948
|
Jadeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Jadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNOR
|
MP-09-003-031-001/136
(BARHAKALA)
|
1709003031NRG24110620230117040
|
11/06/2023
|
ramdas
|
1709003031WL009948
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GUNOR
|
MP-09-003-031-001/174
(BARHAKALA)
|
1709003031NRG24110620230117041
|
11/06/2023
|
hakke
|
1709003031WL009948
|
hakke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GUNOR
|
MP-09-003-031-001/180
(BARHAKALA)
|
1709003031NRG24110620230117077
|
11/06/2023
|
Mahant
|
1709003031WL009951
|
Mahant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNOR
|
MP-09-003-031-001/36
(BARHAKALA)
|
1709003031NRG24110620230117042
|
11/06/2023
|
MAGAN LAL DAHAYAT
|
1709003031WL009949
|
MAGAN LAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MAGANLALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GUNOR
|
MP-09-003-031-001/44-D
(BARHAKALA)
|
1709003031NRG24110620230117045
|
11/06/2023
|
Dashoda Bai Sahu
|
1709003031WL009949
|
Dashoda Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
DashodaBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GUNOR
|
MP-09-003-031-001/56
(BARHAKALA)
|
1709003031NRG24110620230117022
|
11/06/2023
|
Rampersad parel
|
1709003031WL009947
|
Rampersad parel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Rampersadparel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
GUNOR
|
MP-09-003-031-001/57
(BARHAKALA)
|
1709003031NRG24110620230117023
|
11/06/2023
|
Rambhajan patel
|
1709003031WL009947
|
Rambhajan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Rambhajanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GUNOR
|
MP-09-003-031-001/66
(BARHAKALA)
|
1709003031NRG24110620230117025
|
11/06/2023
|
NANHALAL
|
1709003031WL009947
|
NANHALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
NANHALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNOR
|
MP-09-003-031-001/72
(BARHAKALA)
|
1709003031NRG24110620230117026
|
11/06/2023
|
Mahaiya Chamar
|
1709003031WL009947
|
Mahaiya Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
MahaiyaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
GUNOR
|
MP-09-003-031-001/80-A
(BARHAKALA)
|
1709003031NRG24110620230117027
|
11/06/2023
|
ram ji
|
1709003031WL009947
|
ram ji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
GUNOR
|
MP-09-003-031-001/95
(BARHAKALA)
|
1709003031NRG24110620230117028
|
11/06/2023
|
Kunjbihari
|
1709003031WL009947
|
Kunjbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Kunjbihari
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-031-002/106-A
(BARHAKALA)
|
1709003031NRG24110620230117031
|
11/06/2023
|
keshkumar
|
1709003031WL009947
|
keshkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
keshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GUNOR
|
MP-09-003-031-002/107-C
(BARHAKALA)
|
1709003031NRG24110620230117081
|
11/06/2023
|
Kailash Rajpoot
|
1709003031WL009951
|
Kailash Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KailashRajpoot
|
BANK OF BARODA(606985)
|
|
186
|
GUNOR
|
MP-09-003-031-002/13-B
(BARHAKALA)
|
1709003031NRG24110620230117084
|
11/06/2023
|
Indrapal
|
1709003031WL009951
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-031-002/2-A
(BARHAKALA)
|
1709003031NRG24110620230117088
|
11/06/2023
|
KESHKUMARI
|
1709003031WL009951
|
KESHKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-031-002/21-A
(BARHAKALA)
|
1709003031NRG24110620230117090
|
11/06/2023
|
VIDYA BAI
|
1709003031WL009951
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
VIDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNOR
|
MP-09-003-031-002/33-A
(BARHAKALA)
|
1709003031NRG24110620230117100
|
11/06/2023
|
RAJENDRARAJPOOT
|
1709003031WL009951
|
RAJENDRARAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
RAJENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-031-002/33-B
(BARHAKALA)
|
1709003031NRG24110620230117101
|
11/06/2023
|
Ramdeensoni
|
1709003031WL009951
|
Ramdeensoni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Ramdeensoni
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-031-002/6
(BARHAKALA)
|
1709003031NRG24110620230117105
|
11/06/2023
|
KAMAL BAI VISHWAKARMA
|
1709003031WL009951
|
KAMAL BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
KAMALBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-031-002/60
(BARHAKALA)
|
1709003031NRG24110620230117107
|
11/06/2023
|
bilasiyabai
|
1709003031WL009951
|
bilasiyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
bilasiyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-031-002/60
(BARHAKALA)
|
1709003031NRG24110620230117106
|
11/06/2023
|
Suresh
|
1709003031WL009951
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNOR
|
MP-09-003-031-002/65
(BARHAKALA)
|
1709003031NRG24110620230117108
|
11/06/2023
|
Santosh
|
1709003031WL009951
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNOR
|
MP-09-003-031-002/86-A
(BARHAKALA)
|
1709003031NRG24110620230117109
|
11/06/2023
|
VISHNUBARMAN
|
1709003031WL009951
|
VISHNUBARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
VISHNUBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNOR
|
MP-09-003-031-002/9
(BARHAKALA)
|
1709003031NRG24110620230117110
|
11/06/2023
|
takhat
|
1709003031WL009951
|
takhat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
takhat
|
INDIAN BANK(607105)
|
|
197
|
GUNOR
|
MP-09-003-031-002/9-D
(BARHAKALA)
|
1709003031NRG24110620230117111
|
11/06/2023
|
kalyanSinghrajpoot
|
1709003031WL009951
|
kalyanSinghrajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
kalyanSinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUNOR
|
MP-09-003-036-001/118-A
(BASOUR)
|
1709003036NRG24110620230116510
|
11/06/2023
|
ramsakhi chaudhari
|
1709003036WL009899
|
ramsakhi chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
ramsakhichaudhari
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-048-001/156
(SATHANIYA)
|
1709003048NRG24110620230117188
|
11/06/2023
|
VARSHA RAIKWAR
|
1709003048WL009955
|
VARSHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
VARSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNOR
|
MP-09-003-048-001/180
(SATHANIYA)
|
1709003048NRG24110620230117197
|
11/06/2023
|
mamta bai raikvar
|
1709003048WL009955
|
mamta bai raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
mamtabairaikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNOR
|
MP-09-003-048-001/30-A
(SATHANIYA)
|
1709003048NRG24110620230117202
|
11/06/2023
|
HASAN LAL
|
1709003048WL009955
|
HASAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
HASANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNOR
|
MP-09-003-048-001/87
(SATHANIYA)
|
1709003048NRG24110620230117207
|
11/06/2023
|
induoo raikwar
|
1709003048WL009955
|
induoo raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
induooraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-049-001/105
(KACHNARA)
|
1709003049NRG24110620230116694
|
11/06/2023
|
BADI BAI PATEL
|
1709003049WL009931
|
BADI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
BADIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNOR
|
MP-09-003-049-001/2
(KACHNARA)
|
1709003049NRG24110620230116700
|
11/06/2023
|
DESHRAJ PATEL
|
1709003049WL009931
|
DESHRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
DESHRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GUNOR
|
MP-09-003-049-001/4-A
(KACHNARA)
|
1709003049NRG24110620230116703
|
11/06/2023
|
BHAGVATI PATEL
|
1709003049WL009931
|
BHAGVATI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHAGVATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-049-001/87-B
(KACHNARA)
|
1709003049NRG24110620230116713
|
11/06/2023
|
SARMAN BAI PATEL
|
1709003049WL009931
|
SARMAN BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642104
|
|
SARMANBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-081-001/176-D
(MALHAN)
|
1709003081NRG24110620230116431
|
11/06/2023
|
nirpat singh
|
1709003081WL009893
|
nirpat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-081-001/230
(MALHAN)
|
1709003081NRG24110620230116464
|
11/06/2023
|
pooja
|
1709003081WL009896
|
pooja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNOR
|
MP-09-003-081-003/11-A
(MALHAN)
|
1709003081NRG24110620230116491
|
11/06/2023
|
Kusum bai
|
1709003081WL009896
|
Kusum bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNOR
|
MP-09-003-081-003/60
(MALHAN)
|
1709003081NRG24110620230116500
|
11/06/2023
|
hakima singh
|
1709003081WL009896
|
hakima singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
hakimasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51593
|
51593
|
|
|
|
|
|
|
|
|
211
|
GUNOR
|
MP-09-003-031-002/253-A
(BARHAKALA)
|
1709003031NRG24110620230117095
|
11/06/2023
|
HARICHARAN AHIRWAR
|
1709003031WL009951
|
HARICHARAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
HARICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-031-002/254-A
(BARHAKALA)
|
1709003031NRG24110620230117096
|
11/06/2023
|
TEZAN RAJPOOT
|
1709003031WL009951
|
TEZAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
TEZANRAJPOOT
|
INDIAN BANK(607105)
|
|
213
|
GUNOR
|
MP-09-003-031-002/254-B
(BARHAKALA)
|
1709003031NRG24110620230117097
|
11/06/2023
|
BHOORI BAI
|
1709003031WL009951
|
BHOORI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNOR
|
MP-09-003-031-002/255-B
(BARHAKALA)
|
1709003031NRG24110620230117098
|
11/06/2023
|
BRAHMA DHIMAR
|
1709003031WL009951
|
BRAHMA DHIMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
BRAHMADHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNOR
|
MP-09-003-031-002/256-A
(BARHAKALA)
|
1709003031NRG24110620230117099
|
11/06/2023
|
VIKLESH VISHWAKARMA
|
1709003031WL009951
|
VIKLESH VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642104
|
|
VIKLESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
216
|
GUNOR
|
MP-09-003-081-001/96-C
(MALHAN)
|
1709003081NRG24110620230116455
|
11/06/2023
|
rashni dwivedi
|
1709003081WL009895
|
rashni dwivedi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
rashnidwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
217
|
GUNOR
|
MP-09-003-081-001/190-D
(MALHAN)
|
1709003081NRG24110620230116462
|
11/06/2023
|
GANGA BAI DWIVEDI
|
1709003081WL009896
|
GANGA BAI DWIVEDI
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
15/06/2023
|
|
364642104
|
|
GANGABAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243185
|
243185
|
|
|
|
|
|
|
|