|
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-09-003-018-001/149-D
(JIJGAYN)
|
1709003018NRG24280320240614590
|
29/03/2024
|
gangaram
|
1709003018WL048291
|
gangaram
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-018-001/210
(JIJGAYN)
|
1709003018NRG24280320240614612
|
29/03/2024
|
babli
|
1709003018WL048291
|
babli
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-018-001/210
(JIJGAYN)
|
1709003018NRG24280320240614610
|
29/03/2024
|
babli
|
1709003018WL048291
|
babli
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-018-001/210
(JIJGAYN)
|
1709003018NRG24280320240614609
|
29/03/2024
|
raju chaudhary
|
1709003018WL048291
|
raju chaudhary
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rajuchaudhary
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-018-001/210
(JIJGAYN)
|
1709003018NRG24280320240614611
|
29/03/2024
|
raju chaudhary
|
1709003018WL048291
|
raju chaudhary
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rajuchaudhary
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-018-001/220-B
(JIJGAYN)
|
1709003018NRG24280320240614619
|
29/03/2024
|
hakki bai patel
|
1709003018WL048291
|
hakki bai patel
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
hakkibaipatel
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-018-001/220-B
(JIJGAYN)
|
1709003018NRG24280320240614618
|
29/03/2024
|
hakki bai patel
|
1709003018WL048291
|
hakki bai patel
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
hakkibaipatel
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-018-001/221-A
(JIJGAYN)
|
1709003018NRG24280320240614620
|
29/03/2024
|
CHOTI BAI
|
1709003018WL048291
|
CHOTI BAI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-018-001/237-B
(JIJGAYN)
|
1709003018NRG24280320240614629
|
29/03/2024
|
ramvishal
|
1709003018WL048291
|
ramvishal
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
ramvishal
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNOR
|
MP-09-003-018-005/301-A
(JIJGAYN)
|
1709003018NRG24280320240614658
|
29/03/2024
|
bablu dheemar
|
1709003018WL048291
|
bablu dheemar
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
babludheemar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-018-005/301-A
(JIJGAYN)
|
1709003018NRG24280320240614659
|
29/03/2024
|
suneeta dheemar
|
1709003018WL048291
|
suneeta dheemar
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
suneetadheemar
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-018-005/305-A
(JIJGAYN)
|
1709003018NRG24280320240614660
|
29/03/2024
|
halki bai patel
|
1709003018WL048291
|
halki bai patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
halkibaipatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-018-005/308-A
(JIJGAYN)
|
1709003018NRG24280320240614667
|
29/03/2024
|
prince
|
1709003018WL048291
|
prince
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
prince
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUNOR
|
MP-09-003-018-005/62-D
(JIJGAYN)
|
1709003018NRG24280320240614704
|
29/03/2024
|
gulab bai
|
1709003018WL048291
|
gulab bai
|
00045
|
BARB0PANNAX
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-018-005/62-D
(JIJGAYN)
|
1709003018NRG24280320240614703
|
29/03/2024
|
mariya chamar
|
1709003018WL048291
|
mariya chamar
|
00045
|
BARB0PANNAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
mariyachamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2724
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-011-001/1
(BAMURHA)
|
1709003011NRG24280320240614476
|
29/03/2024
|
pradeep patel
|
1709003011WL048284
|
pradeep patel
|
00048
|
BKID0009443
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
pradeeppatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-011-001/138
(BAMURHA)
|
1709003011NRG24280320240614485
|
29/03/2024
|
Ramdeen Patel
|
1709003011WL048284
|
Ramdeen Patel
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RamdeenPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-011-001/6-A
(BAMURHA)
|
1709003011NRG24280320240614503
|
29/03/2024
|
Ramrati
|
1709003011WL048284
|
Ramrati
|
00089
|
CBIN0284171
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-018-001/202
(JIJGAYN)
|
1709003018NRG24280320240614605
|
29/03/2024
|
raghvendra tiwari
|
1709003018WL048291
|
raghvendra tiwari
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
raghvendratiwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-018-001/202
(JIJGAYN)
|
1709003018NRG24280320240614603
|
29/03/2024
|
raghvendra tiwari
|
1709003018WL048291
|
raghvendra tiwari
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
raghvendratiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-018-001/236-D
(JIJGAYN)
|
1709003018NRG24280320240614626
|
29/03/2024
|
vandena urmaliya
|
1709003018WL048291
|
vandena urmaliya
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
vandenaurmaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-018-001/236-D
(JIJGAYN)
|
1709003018NRG24280320240614628
|
29/03/2024
|
vandena urmaliya
|
1709003018WL048291
|
vandena urmaliya
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
vandenaurmaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-018-001/25-D
(JIJGAYN)
|
1709003018NRG24280320240614630
|
29/03/2024
|
arjent
|
1709003018WL048291
|
arjent
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
arjent
|
BANK OF BARODA(606985)
|
|
24
|
GUNOR
|
MP-09-003-018-001/25-D
(JIJGAYN)
|
1709003018NRG24280320240614632
|
29/03/2024
|
arjent
|
1709003018WL048291
|
arjent
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
arjent
|
BANK OF BARODA(606985)
|
|
25
|
GUNOR
|
MP-09-003-018-001/25-D
(JIJGAYN)
|
1709003018NRG24280320240614633
|
29/03/2024
|
dhanua
|
1709003018WL048291
|
dhanua
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-018-001/25-D
(JIJGAYN)
|
1709003018NRG24280320240614631
|
29/03/2024
|
dhanua
|
1709003018WL048291
|
dhanua
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-018-001/65-B
(JIJGAYN)
|
1709003018NRG24280320240614642
|
29/03/2024
|
chanda bai
|
1709003018WL048291
|
chanda bai
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
28
|
GUNOR
|
MP-09-003-018-001/65-B
(JIJGAYN)
|
1709003018NRG24280320240614641
|
29/03/2024
|
chanda bai
|
1709003018WL048291
|
chanda bai
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
29
|
GUNOR
|
MP-09-003-018-005/16-D
(JIJGAYN)
|
1709003018NRG24280320240614648
|
29/03/2024
|
REKHA PATEL
|
1709003018WL048291
|
REKHA PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-018-005/20
(JIJGAYN)
|
1709003018NRG24280320240614649
|
29/03/2024
|
ramesh kumar
|
1709003018WL048291
|
ramesh kumar
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-018-005/20
(JIJGAYN)
|
1709003018NRG24280320240614650
|
29/03/2024
|
uma devi
|
1709003018WL048291
|
uma devi
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-018-005/20-C
(JIJGAYN)
|
1709003018NRG24280320240614653
|
29/03/2024
|
heera lal
|
1709003018WL048291
|
heera lal
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-018-005/20-C
(JIJGAYN)
|
1709003018NRG24280320240614654
|
29/03/2024
|
kali bai
|
1709003018WL048291
|
kali bai
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-018-005/300
(JIJGAYN)
|
1709003018NRG24280320240614656
|
29/03/2024
|
chandan
|
1709003018WL048291
|
chandan
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
chandan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
35
|
GUNOR
|
MP-09-003-018-005/300
(JIJGAYN)
|
1709003018NRG24280320240614657
|
29/03/2024
|
suman bai patel
|
1709003018WL048291
|
suman bai patel
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
sumanbaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-018-005/306
(JIJGAYN)
|
1709003018NRG24280320240614663
|
29/03/2024
|
lakhan lal patel
|
1709003018WL048291
|
lakhan lal patel
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
lakhanlalpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-018-005/307-D
(JIJGAYN)
|
1709003018NRG24280320240614666
|
29/03/2024
|
prashu
|
1709003018WL048291
|
prashu
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
prashu
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-018-005/342
(JIJGAYN)
|
1709003018NRG24280320240614671
|
29/03/2024
|
MR. ROHIT PATEL
|
1709003018WL048291
|
MR. ROHIT PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
MR.ROHITPATEL
|
BANK OF BARODA(606985)
|
|
39
|
GUNOR
|
MP-09-003-018-005/345
(JIJGAYN)
|
1709003018NRG24280320240614673
|
29/03/2024
|
BHOORA PATEL
|
1709003018WL048291
|
BHOORA PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
BHOORAPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-018-005/345
(JIJGAYN)
|
1709003018NRG24280320240614674
|
29/03/2024
|
JAYPAL PATEL
|
1709003018WL048291
|
JAYPAL PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
JAYPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-018-005/366
(JIJGAYN)
|
1709003018NRG24280320240614687
|
29/03/2024
|
INDRAPAL PATEL
|
1709003018WL048291
|
INDRAPAL PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
INDRAPALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-018-005/368
(JIJGAYN)
|
1709003018NRG24280320240614689
|
29/03/2024
|
REKHA PATEL
|
1709003018WL048291
|
REKHA PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNOR
|
MP-09-003-018-005/40-D
(JIJGAYN)
|
1709003018NRG24280320240614696
|
29/03/2024
|
ram sanehi patel
|
1709003018WL048291
|
ram sanehi patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
ramsanehipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNOR
|
MP-09-003-018-005/45
(JIJGAYN)
|
1709003018NRG24280320240614697
|
29/03/2024
|
BISAHULAL
|
1709003018WL048291
|
BISAHULAL
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
BISAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNOR
|
MP-09-003-018-005/67
(JIJGAYN)
|
1709003018NRG24280320240614705
|
29/03/2024
|
karanju
|
1709003018WL048291
|
karanju
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
karanju
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
GUNOR
|
MP-09-003-018-005/67-D
(JIJGAYN)
|
1709003018NRG24280320240614706
|
29/03/2024
|
kesh kumar
|
1709003018WL048291
|
kesh kumar
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
keshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNOR
|
MP-09-003-018-005/92-D
(JIJGAYN)
|
1709003018NRG24280320240614708
|
29/03/2024
|
PURUSOTTAM PATEL
|
1709003018WL048291
|
PURUSOTTAM PATEL
|
00089
|
CBIN0284171
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
PURUSOTTAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
48
|
GUNOR
|
MP-09-003-011-001/131
(BAMURHA)
|
1709003011NRG24280320240614479
|
29/03/2024
|
Ashok kumar patel
|
1709003011WL048284
|
Ashok kumar patel
|
00152
|
HDFC0004119
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Ashokkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-035-002/138
(HARDWAHI)
|
1709003035NRG24280320240614562
|
29/03/2024
|
RAMADHAR KUSHWAHA
|
1709003035WL048290
|
RAMADHAR KUSHWAHA
|
00152
|
HDFC0006057
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
0
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-011-001/138
(BAMURHA)
|
1709003011NRG24280320240614486
|
29/03/2024
|
Meera Bai
|
1709003011WL048284
|
Meera Bai
|
00176
|
IDIB000D585
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
51
|
GUNOR
|
MP-09-003-011-001/113
(BAMURHA)
|
1709003011NRG24280320240614478
|
29/03/2024
|
Manbharan
|
1709003011WL048284
|
Manbharan
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Manbharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GUNOR
|
MP-09-003-011-001/141-B
(BAMURHA)
|
1709003011NRG24280320240614488
|
29/03/2024
|
RAJKARAN PATEL
|
1709003011WL048284
|
RAJKARAN PATEL
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
53
|
GUNOR
|
MP-09-003-011-001/15
(BAMURHA)
|
1709003011NRG24280320240614491
|
29/03/2024
|
Rajkumari Patel
|
1709003011WL048284
|
Rajkumari Patel
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
54
|
GUNOR
|
MP-09-003-011-001/24
(BAMURHA)
|
1709003011NRG24280320240614496
|
29/03/2024
|
jeetendra kumar patel
|
1709003011WL048284
|
jeetendra kumar patel
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
55
|
GUNOR
|
MP-09-003-018-005/343
(JIJGAYN)
|
1709003018NRG24280320240614672
|
29/03/2024
|
MUKESH PATEL
|
1709003018WL048291
|
MUKESH PATEL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-035-001/206
(HARDWAHI)
|
1709003035NRG24280320240614556
|
29/03/2024
|
saukhilal chaudhari
|
1709003035WL048290
|
saukhilal chaudhari
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
saukhilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-035-002/141
(HARDWAHI)
|
1709003035NRG24280320240614563
|
29/03/2024
|
DEEP LAL kushwaha
|
1709003035WL048290
|
DEEP LAL kushwaha
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
DEEPLALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-035-002/147
(HARDWAHI)
|
1709003035NRG24280320240614567
|
29/03/2024
|
PANNA LAL KACHI
|
1709003035WL048290
|
PANNA LAL KACHI
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
PANNALALKACHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-035-002/25-B
(HARDWAHI)
|
1709003035NRG24280320240614575
|
29/03/2024
|
Phundi ahirwar
|
1709003035WL048290
|
Phundi ahirwar
|
00176
|
IDIB000G650
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Phundiahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-035-003/40-A
(HARDWAHI)
|
1709003035NRG24280320240614581
|
29/03/2024
|
sonam tiwari
|
1709003035WL048290
|
sonam tiwari
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-035-003/43
(HARDWAHI)
|
1709003035NRG24280320240614582
|
29/03/2024
|
hakki rajpoot
|
1709003035WL048290
|
hakki rajpoot
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
62
|
GUNOR
|
MP-09-003-035-003/43-A
(HARDWAHI)
|
1709003035NRG24280320240614583
|
29/03/2024
|
guddi bai rajpoot
|
1709003035WL048290
|
guddi bai rajpoot
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
63
|
GUNOR
|
MP-09-003-035-003/47
(HARDWAHI)
|
1709003035NRG24280320240614584
|
29/03/2024
|
meera bai sahu
|
1709003035WL048290
|
meera bai sahu
|
00176
|
IDIB000G650
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1451
|
|
|
|
|
|
|
|
|
64
|
GUNOR
|
MP-09-003-018-005/8-C
(JIJGAYN)
|
1709003018NRG24280320240614707
|
29/03/2024
|
RAM BAHADUR PATEL
|
1709003018WL048291
|
RAM BAHADUR PATEL
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAMBAHADURPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GUNOR
|
MP-09-003-011-001/113
(BAMURHA)
|
1709003011NRG24280320240614477
|
29/03/2024
|
Rajkumari Patel
|
1709003011WL048284
|
Rajkumari Patel
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RajkumariPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-011-001/133-C
(BAMURHA)
|
1709003011NRG24280320240614482
|
29/03/2024
|
Tulsa Bai Patel
|
1709003011WL048284
|
Tulsa Bai Patel
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
TulsaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-011-001/134-B
(BAMURHA)
|
1709003011NRG24280320240614483
|
29/03/2024
|
ANAND KUMAR PATEL
|
1709003011WL048284
|
ANAND KUMAR PATEL
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
ANANDKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-011-001/45-A
(BAMURHA)
|
1709003011NRG24280320240614499
|
29/03/2024
|
CHANDA BAI PATEL
|
1709003011WL048284
|
CHANDA BAI PATEL
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
CHANDABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-011-001/49-A
(BAMURHA)
|
1709003011NRG24280320240614501
|
29/03/2024
|
TEJKUNWAR BAI PATEL
|
1709003011WL048284
|
TEJKUNWAR BAI PATEL
|
00415
|
SBIN0002820
|
25
|
0
|
|
|
|
|
|
|
|
|
70
|
GUNOR
|
MP-09-003-018-001/108
(JIJGAYN)
|
1709003018NRG24280320240614588
|
29/03/2024
|
GUJUA
|
1709003018WL048291
|
GUJUA
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
GUJUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-018-001/149-C
(JIJGAYN)
|
1709003018NRG24280320240614589
|
29/03/2024
|
keshar bai
|
1709003018WL048291
|
keshar bai
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-018-001/15-B
(JIJGAYN)
|
1709003018NRG24280320240614591
|
29/03/2024
|
VIMLA PATEL
|
1709003018WL048291
|
VIMLA PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
VIMLAPATEL
|
BANK OF BARODA(606985)
|
|
73
|
GUNOR
|
MP-09-003-018-001/15-D
(JIJGAYN)
|
1709003018NRG24280320240614592
|
29/03/2024
|
SOKENDRA PATEL
|
1709003018WL048291
|
SOKENDRA PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
SOKENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-018-001/162
(JIJGAYN)
|
1709003018NRG24280320240614593
|
29/03/2024
|
CHAHNA PATEL
|
1709003018WL048291
|
CHAHNA PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
CHAHNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-018-001/163
(JIJGAYN)
|
1709003018NRG24280320240614594
|
29/03/2024
|
KALAWATI PATEL
|
1709003018WL048291
|
KALAWATI PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
KALAWATIPATEL
|
BANK OF BARODA(606985)
|
|
76
|
GUNOR
|
MP-09-003-018-001/164
(JIJGAYN)
|
1709003018NRG24280320240614596
|
29/03/2024
|
BABY PATEL
|
1709003018WL048291
|
BABY PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
BABYPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-018-001/164
(JIJGAYN)
|
1709003018NRG24280320240614595
|
29/03/2024
|
BABY PATEL
|
1709003018WL048291
|
BABY PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
BABYPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-018-001/165
(JIJGAYN)
|
1709003018NRG24280320240614598
|
29/03/2024
|
BABLI PATEL
|
1709003018WL048291
|
BABLI PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
BABLIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUNOR
|
MP-09-003-018-001/165
(JIJGAYN)
|
1709003018NRG24280320240614597
|
29/03/2024
|
HAKAM PATEL
|
1709003018WL048291
|
HAKAM PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
HAKAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
GUNOR
|
MP-09-003-018-001/200-B
(JIJGAYN)
|
1709003018NRG24280320240614600
|
29/03/2024
|
babbu choudhari
|
1709003018WL048291
|
babbu choudhari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
babbuchoudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-018-001/200-C
(JIJGAYN)
|
1709003018NRG24280320240614601
|
29/03/2024
|
bharat choudhari
|
1709003018WL048291
|
bharat choudhari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
bharatchoudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-018-001/200-C
(JIJGAYN)
|
1709003018NRG24280320240614602
|
29/03/2024
|
rajkumari
|
1709003018WL048291
|
rajkumari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-018-001/202
(JIJGAYN)
|
1709003018NRG24280320240614604
|
29/03/2024
|
sanjay tiwari
|
1709003018WL048291
|
sanjay tiwari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
sanjaytiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-018-001/202
(JIJGAYN)
|
1709003018NRG24280320240614606
|
29/03/2024
|
sanjay tiwari
|
1709003018WL048291
|
sanjay tiwari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
sanjaytiwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-018-001/209-D
(JIJGAYN)
|
1709003018NRG24280320240614607
|
29/03/2024
|
MUNNILAL
|
1709003018WL048291
|
MUNNILAL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-018-001/209-D
(JIJGAYN)
|
1709003018NRG24280320240614608
|
29/03/2024
|
rajkumari
|
1709003018WL048291
|
rajkumari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-018-001/211-D
(JIJGAYN)
|
1709003018NRG24280320240614614
|
29/03/2024
|
murat lal urmaliya
|
1709003018WL048291
|
murat lal urmaliya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
muratlalurmaliya
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-018-001/211-D
(JIJGAYN)
|
1709003018NRG24280320240614613
|
29/03/2024
|
murat lal urmaliya
|
1709003018WL048291
|
murat lal urmaliya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
muratlalurmaliya
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-018-001/215-B
(JIJGAYN)
|
1709003018NRG24280320240614615
|
29/03/2024
|
ramesh prasad patel
|
1709003018WL048291
|
ramesh prasad patel
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
rameshprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-018-001/22-D
(JIJGAYN)
|
1709003018NRG24280320240614616
|
29/03/2024
|
halki bai
|
1709003018WL048291
|
halki bai
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
91
|
GUNOR
|
MP-09-003-018-001/220
(JIJGAYN)
|
1709003018NRG24280320240614617
|
29/03/2024
|
reena patel
|
1709003018WL048291
|
reena patel
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
reenapatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-018-001/226
(JIJGAYN)
|
1709003018NRG24280320240614621
|
29/03/2024
|
ballu choudhari
|
1709003018WL048291
|
ballu choudhari
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
balluchoudhari
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-018-001/23-C
(JIJGAYN)
|
1709003018NRG24280320240614622
|
29/03/2024
|
SANJAY KUMAR PATHAK
|
1709003018WL048291
|
SANJAY KUMAR PATHAK
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
SANJAYKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-018-001/23-C
(JIJGAYN)
|
1709003018NRG24280320240614623
|
29/03/2024
|
SANJAY KUMAR PATHAK
|
1709003018WL048291
|
SANJAY KUMAR PATHAK
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822869
|
|
SANJAYKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-018-001/236-A
(JIJGAYN)
|
1709003018NRG24280320240614624
|
29/03/2024
|
baiju
|
1709003018WL048291
|
baiju
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-018-001/236-D
(JIJGAYN)
|
1709003018NRG24280320240614625
|
29/03/2024
|
neelesh urmaliya
|
1709003018WL048291
|
neelesh urmaliya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
neeleshurmaliya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-018-001/236-D
(JIJGAYN)
|
1709003018NRG24280320240614627
|
29/03/2024
|
neelesh urmaliya
|
1709003018WL048291
|
neelesh urmaliya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
neeleshurmaliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-018-001/250
(JIJGAYN)
|
1709003018NRG24280320240614634
|
29/03/2024
|
RAJKUMAR CHOUBEY
|
1709003018WL048291
|
RAJKUMAR CHOUBEY
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAJKUMARCHOUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GUNOR
|
MP-09-003-018-001/52-A
(JIJGAYN)
|
1709003018NRG24280320240614636
|
29/03/2024
|
UMESH CHAUBE
|
1709003018WL048291
|
UMESH CHAUBE
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
UMESHCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-018-001/52-A
(JIJGAYN)
|
1709003018NRG24280320240614635
|
29/03/2024
|
UMESH CHAUBE
|
1709003018WL048291
|
UMESH CHAUBE
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822869
|
|
UMESHCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-018-001/60
(JIJGAYN)
|
1709003018NRG24280320240614637
|
29/03/2024
|
krashnkumar
|
1709003018WL048291
|
krashnkumar
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-018-001/60
(JIJGAYN)
|
1709003018NRG24280320240614639
|
29/03/2024
|
krashnkumar
|
1709003018WL048291
|
krashnkumar
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-018-001/60
(JIJGAYN)
|
1709003018NRG24280320240614638
|
29/03/2024
|
TEJKUMARI PYASI
|
1709003018WL048291
|
TEJKUMARI PYASI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
TEJKUMARIPYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GUNOR
|
MP-09-003-018-001/60
(JIJGAYN)
|
1709003018NRG24280320240614640
|
29/03/2024
|
TEJKUMARI PYASI
|
1709003018WL048291
|
TEJKUMARI PYASI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
TEJKUMARIPYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GUNOR
|
MP-09-003-018-001/76-A
(JIJGAYN)
|
1709003018NRG24280320240614644
|
29/03/2024
|
MAIYADEEN TIWARI
|
1709003018WL048291
|
MAIYADEEN TIWARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822869
|
|
MAIYADEENTIWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-018-001/76-A
(JIJGAYN)
|
1709003018NRG24280320240614643
|
29/03/2024
|
MAIYADEEN TIWARI
|
1709003018WL048291
|
MAIYADEEN TIWARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
MAIYADEENTIWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-018-001/76-B
(JIJGAYN)
|
1709003018NRG24280320240614646
|
29/03/2024
|
SOORAJ BAI TIWARI
|
1709003018WL048291
|
SOORAJ BAI TIWARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
SOORAJBAITIWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-018-001/76-B
(JIJGAYN)
|
1709003018NRG24280320240614645
|
29/03/2024
|
SOORAJ BAI TIWARI
|
1709003018WL048291
|
SOORAJ BAI TIWARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
SOORAJBAITIWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-018-005/13
(JIJGAYN)
|
1709003018NRG24280320240614647
|
29/03/2024
|
savita
|
1709003018WL048291
|
savita
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
GUNOR
|
MP-09-003-018-005/20
(JIJGAYN)
|
1709003018NRG24280320240614652
|
29/03/2024
|
DEVEND
|
1709003018WL048291
|
DEVEND
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
DEVEND
|
BANK OF BARODA(606985)
|
|
111
|
GUNOR
|
MP-09-003-018-005/20
(JIJGAYN)
|
1709003018NRG24280320240614651
|
29/03/2024
|
vidya
|
1709003018WL048291
|
vidya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-018-005/22
(JIJGAYN)
|
1709003018NRG24280320240614655
|
29/03/2024
|
bharat
|
1709003018WL048291
|
bharat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-018-005/305-C
(JIJGAYN)
|
1709003018NRG24280320240614661
|
29/03/2024
|
chahna patel
|
1709003018WL048291
|
chahna patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
chahnapatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-018-005/305-D
(JIJGAYN)
|
1709003018NRG24280320240614662
|
29/03/2024
|
RAGHVENDRA PATEL
|
1709003018WL048291
|
RAGHVENDRA PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAGHVENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNOR
|
MP-09-003-018-005/306
(JIJGAYN)
|
1709003018NRG24280320240614664
|
29/03/2024
|
ANAND PATEL
|
1709003018WL048291
|
ANAND PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
ANANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-018-005/306-D
(JIJGAYN)
|
1709003018NRG24280320240614665
|
29/03/2024
|
NEHA PATEL
|
1709003018WL048291
|
NEHA PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
NEHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-018-005/308-A
(JIJGAYN)
|
1709003018NRG24280320240614668
|
29/03/2024
|
pragya
|
1709003018WL048291
|
pragya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
pragya
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNOR
|
MP-09-003-018-005/31
(JIJGAYN)
|
1709003018NRG24280320240614669
|
29/03/2024
|
RAJU CHAUDHARI
|
1709003018WL048291
|
RAJU CHAUDHARI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAJUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-018-005/315-D
(JIJGAYN)
|
1709003018NRG24280320240614670
|
29/03/2024
|
devendra
|
1709003018WL048291
|
devendra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-018-005/346
(JIJGAYN)
|
1709003018NRG24280320240614675
|
29/03/2024
|
RAJESH PATEL
|
1709003018WL048291
|
RAJESH PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAJESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
121
|
GUNOR
|
MP-09-003-018-005/347
(JIJGAYN)
|
1709003018NRG24280320240614676
|
29/03/2024
|
KASHIRAM DHEEMAR
|
1709003018WL048291
|
KASHIRAM DHEEMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
KASHIRAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-018-005/349
(JIJGAYN)
|
1709003018NRG24280320240614677
|
29/03/2024
|
PUSPENDRA PATEL
|
1709003018WL048291
|
PUSPENDRA PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
PUSPENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-018-005/353
(JIJGAYN)
|
1709003018NRG24280320240614678
|
29/03/2024
|
RAMBHUWAN PATEL
|
1709003018WL048291
|
RAMBHUWAN PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAMBHUWANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
124
|
GUNOR
|
MP-09-003-018-005/353
(JIJGAYN)
|
1709003018NRG24280320240614679
|
29/03/2024
|
VIDYA BAI PATEL
|
1709003018WL048291
|
VIDYA BAI PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
VIDYABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GUNOR
|
MP-09-003-018-005/354
(JIJGAYN)
|
1709003018NRG24280320240614680
|
29/03/2024
|
rajjkumari patel
|
1709003018WL048291
|
rajjkumari patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
rajjkumaripatel
|
BANK OF BARODA(606985)
|
|
126
|
GUNOR
|
MP-09-003-018-005/356
(JIJGAYN)
|
1709003018NRG24280320240614681
|
29/03/2024
|
MEVALAL PATEL
|
1709003018WL048291
|
MEVALAL PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
MEVALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-018-005/357
(JIJGAYN)
|
1709003018NRG24280320240614682
|
29/03/2024
|
JANKI PRASAD
|
1709003018WL048291
|
JANKI PRASAD
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-018-005/359
(JIJGAYN)
|
1709003018NRG24280320240614683
|
29/03/2024
|
MUNNA PATEL
|
1709003018WL048291
|
MUNNA PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-018-005/362
(JIJGAYN)
|
1709003018NRG24280320240614684
|
29/03/2024
|
SHIVKUMARI PATEL
|
1709003018WL048291
|
SHIVKUMARI PATEL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822869
|
|
SHIVKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-018-005/363
(JIJGAYN)
|
1709003018NRG24280320240614685
|
29/03/2024
|
RAMKISHOR PATEL
|
1709003018WL048291
|
RAMKISHOR PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-018-005/364
(JIJGAYN)
|
1709003018NRG24280320240614686
|
29/03/2024
|
NANDKISHOR PATEL
|
1709003018WL048291
|
NANDKISHOR PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GUNOR
|
MP-09-003-018-005/369
(JIJGAYN)
|
1709003018NRG24280320240614690
|
29/03/2024
|
GILLI BAI PATEL
|
1709003018WL048291
|
GILLI BAI PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
GILLIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNOR
|
MP-09-003-018-005/370
(JIJGAYN)
|
1709003018NRG24280320240614691
|
29/03/2024
|
KALLI PRASAD CHOUDHRI
|
1709003018WL048291
|
KALLI PRASAD CHOUDHRI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
KALLIPRASADCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-018-005/371
(JIJGAYN)
|
1709003018NRG24280320240614692
|
29/03/2024
|
SHIV DAYAL PATEL
|
1709003018WL048291
|
SHIV DAYAL PATEL
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
SHIVDAYALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
135
|
GUNOR
|
MP-09-003-018-005/372
(JIJGAYN)
|
1709003018NRG24280320240614693
|
29/03/2024
|
GUDDI BAI PATEL
|
1709003018WL048291
|
GUDDI BAI PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
GUDDIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-018-005/38
(JIJGAYN)
|
1709003018NRG24280320240614694
|
29/03/2024
|
maya
|
1709003018WL048291
|
maya
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GUNOR
|
MP-09-003-018-005/4
(JIJGAYN)
|
1709003018NRG24280320240614695
|
29/03/2024
|
GEETA SHARMA
|
1709003018WL048291
|
GEETA SHARMA
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
GEETASHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-018-005/46-A
(JIJGAYN)
|
1709003018NRG24280320240614698
|
29/03/2024
|
BIHARI
|
1709003018WL048291
|
BIHARI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-018-005/52
(JIJGAYN)
|
1709003018NRG24280320240614699
|
29/03/2024
|
GAURIBAI CHAUDHRI
|
1709003018WL048291
|
GAURIBAI CHAUDHRI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
GAURIBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-018-005/53
(JIJGAYN)
|
1709003018NRG24280320240614700
|
29/03/2024
|
DHANIRAM CHOUDHARI
|
1709003018WL048291
|
DHANIRAM CHOUDHARI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
DHANIRAMCHOUDHARI
|
BANK OF BARODA(606985)
|
|
141
|
GUNOR
|
MP-09-003-018-005/53
(JIJGAYN)
|
1709003018NRG24280320240614701
|
29/03/2024
|
MITHLESH CHOUDHARI
|
1709003018WL048291
|
MITHLESH CHOUDHARI
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
MITHLESHCHOUDHARI
|
BANK OF BARODA(606985)
|
|
142
|
GUNOR
|
MP-09-003-018-005/62
(JIJGAYN)
|
1709003018NRG24280320240614702
|
29/03/2024
|
jeetendra patel
|
1709003018WL048291
|
jeetendra patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
jeetendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31359
|
31334
|
|
|
|
|
|
|
|
|
143
|
GUNOR
|
MP-09-003-011-001/21
(BAMURHA)
|
1709003011NRG24280320240614494
|
29/03/2024
|
Choti bai
|
1709003011WL048284
|
Choti bai
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-035-001/188-B
(HARDWAHI)
|
1709003035NRG24280320240614550
|
29/03/2024
|
rabiya begam
|
1709003035WL048290
|
rabiya begam
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
rabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-035-001/188-C
(HARDWAHI)
|
1709003035NRG24280320240614551
|
29/03/2024
|
sameen behana
|
1709003035WL048290
|
sameen behana
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
sameenbehana
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-035-001/190
(HARDWAHI)
|
1709003035NRG24280320240614552
|
29/03/2024
|
gulsan bano
|
1709003035WL048290
|
gulsan bano
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
gulsanbano
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-035-001/191
(HARDWAHI)
|
1709003035NRG24280320240614555
|
29/03/2024
|
haseena bano
|
1709003035WL048290
|
haseena bano
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
haseenabano
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-035-001/206-A
(HARDWAHI)
|
1709003035NRG24280320240614558
|
29/03/2024
|
arvind chaudhari
|
1709003035WL048290
|
arvind chaudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
arvindchaudhari
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-035-002/137
(HARDWAHI)
|
1709003035NRG24280320240614560
|
29/03/2024
|
mulam bai
|
1709003035WL048290
|
mulam bai
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-035-002/147
(HARDWAHI)
|
1709003035NRG24280320240614568
|
29/03/2024
|
sant kumar
|
1709003035WL048290
|
sant kumar
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-035-002/148
(HARDWAHI)
|
1709003035NRG24280320240614569
|
29/03/2024
|
chadrbatee sen
|
1709003035WL048290
|
chadrbatee sen
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
chadrbateesen
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-035-002/148
(HARDWAHI)
|
1709003035NRG24280320240614570
|
29/03/2024
|
sant lal sen
|
1709003035WL048290
|
sant lal sen
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
santlalsen
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-035-002/44-A
(HARDWAHI)
|
1709003035NRG24280320240614577
|
29/03/2024
|
saroj kushwaha
|
1709003035WL048290
|
saroj kushwaha
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-035-003/21-A
(HARDWAHI)
|
1709003035NRG24280320240614579
|
29/03/2024
|
munni bai pandey
|
1709003035WL048290
|
munni bai pandey
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
munnibaipandey
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-035-003/37
(HARDWAHI)
|
1709003035NRG24280320240614580
|
29/03/2024
|
mithalesh rajpoot
|
1709003035WL048290
|
mithalesh rajpoot
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
mithaleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-035-003/49-A
(HARDWAHI)
|
1709003035NRG24280320240614586
|
29/03/2024
|
chanda bai pandey
|
1709003035WL048290
|
chanda bai pandey
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
chandabaipandey
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-067-002/231
(CHHAPARWARA)
|
1709003067NRG24280320240614474
|
29/03/2024
|
BALOVIND GUPTA
|
1709003067WL048282
|
BALOVIND GUPTA
|
00415
|
SBIN0006255
|
35
|
0
|
|
|
|
|
|
|
|
|
158
|
GUNOR
|
MP-09-003-067-002/231
(CHHAPARWARA)
|
1709003067NRG24280320240614475
|
29/03/2024
|
banadana
|
1709003067WL048283
|
banadana
|
00415
|
SBIN0006255
|
35
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
350
|
|
|
|
|
|
|
|
|
159
|
GUNOR
|
MP-09-003-011-001/133-C
(BAMURHA)
|
1709003011NRG24280320240614481
|
29/03/2024
|
ramasrey
|
1709003011WL048284
|
ramasrey
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
ramasrey
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-011-001/15
(BAMURHA)
|
1709003011NRG24280320240614490
|
29/03/2024
|
RAVI KARAN PATEL
|
1709003011WL048284
|
RAVI KARAN PATEL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAVIKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-011-001/152
(BAMURHA)
|
1709003011NRG24280320240614492
|
29/03/2024
|
khushi ram patel
|
1709003011WL048284
|
khushi ram patel
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
khushirampatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-011-001/18
(BAMURHA)
|
1709003011NRG24280320240614493
|
29/03/2024
|
SITA RAM PATEL
|
1709003011WL048284
|
SITA RAM PATEL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
SITARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-011-001/48
(BAMURHA)
|
1709003011NRG24280320240614500
|
29/03/2024
|
RAMPAT PATEL
|
1709003011WL048284
|
RAMPAT PATEL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAMPATPATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-011-001/6-A
(BAMURHA)
|
1709003011NRG24280320240614502
|
29/03/2024
|
JEEWAN LAL PATEL
|
1709003011WL048284
|
JEEWAN LAL PATEL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
JEEWANLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNOR
|
MP-09-003-011-001/6-B
(BAMURHA)
|
1709003011NRG24280320240614504
|
29/03/2024
|
BALAK RAM PATEL
|
1709003011WL048284
|
BALAK RAM PATEL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
BALAKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-011-001/6-B
(BAMURHA)
|
1709003011NRG24280320240614505
|
29/03/2024
|
shishu pal
|
1709003011WL048284
|
shishu pal
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-035-001/142-D
(HARDWAHI)
|
1709003035NRG24280320240614549
|
29/03/2024
|
aman tiwari
|
1709003035WL048290
|
aman tiwari
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
amantiwari
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-035-001/191
(HARDWAHI)
|
1709003035NRG24280320240614554
|
29/03/2024
|
nawab mohammed
|
1709003035WL048290
|
nawab mohammed
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
nawabmohammed
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-035-001/206
(HARDWAHI)
|
1709003035NRG24280320240614557
|
29/03/2024
|
tulsa chamar
|
1709003035WL048290
|
tulsa chamar
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
tulsachamar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-035-002/137
(HARDWAHI)
|
1709003035NRG24280320240614559
|
29/03/2024
|
Ramadheen
|
1709003035WL048290
|
Ramadheen
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-035-002/138
(HARDWAHI)
|
1709003035NRG24280320240614561
|
29/03/2024
|
SONE LAL
|
1709003035WL048290
|
SONE LAL
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-035-002/141
(HARDWAHI)
|
1709003035NRG24280320240614564
|
29/03/2024
|
HAKKI
|
1709003035WL048290
|
HAKKI
|
00415
|
SBIN0009740
|
10
|
0
|
|
|
|
|
|
|
|
|
173
|
GUNOR
|
MP-09-003-035-002/142
(HARDWAHI)
|
1709003035NRG24280320240614565
|
29/03/2024
|
ramkesh kushwaha
|
1709003035WL048290
|
ramkesh kushwaha
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
ramkeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-035-002/142
(HARDWAHI)
|
1709003035NRG24280320240614566
|
29/03/2024
|
shilpa kushwaha
|
1709003035WL048290
|
shilpa kushwaha
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
shilpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-035-002/187-A
(HARDWAHI)
|
1709003035NRG24280320240614571
|
29/03/2024
|
natthu lodhi
|
1709003035WL048290
|
natthu lodhi
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
natthulodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-035-002/23-A
(HARDWAHI)
|
1709003035NRG24280320240614572
|
29/03/2024
|
MALTI BAI CHAUDHARI
|
1709003035WL048290
|
MALTI BAI CHAUDHARI
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
MALTIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-035-002/25-A
(HARDWAHI)
|
1709003035NRG24280320240614574
|
29/03/2024
|
HAKKI BAI
|
1709003035WL048290
|
HAKKI BAI
|
00415
|
SBIN0009740
|
25
|
0
|
|
|
|
|
|
|
|
|
178
|
GUNOR
|
MP-09-003-035-002/25-A
(HARDWAHI)
|
1709003035NRG24280320240614573
|
29/03/2024
|
RAJ KISHOR
|
1709003035WL048290
|
RAJ KISHOR
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-035-002/44-A
(HARDWAHI)
|
1709003035NRG24280320240614576
|
29/03/2024
|
ratiram kushwaha
|
1709003035WL048290
|
ratiram kushwaha
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
ratiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-035-002/57
(HARDWAHI)
|
1709003035NRG24280320240614578
|
29/03/2024
|
GYAN PRASAD
|
1709003035WL048290
|
GYAN PRASAD
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
GYANPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
500
|
|
|
|
|
|
|
|
|
181
|
GUNOR
|
MP-09-003-035-001/190
(HARDWAHI)
|
1709003035NRG24280320240614553
|
29/03/2024
|
roshni bano
|
1709003035WL048290
|
roshni bano
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
roshnibano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
182
|
GUNOR
|
MP-09-003-011-001/142-B
(BAMURHA)
|
1709003011NRG24280320240614489
|
29/03/2024
|
RAMSAJAN
|
1709003011WL048284
|
RAMSAJAN
|
00415
|
SBIN0030436
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAMSAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
183
|
GUNOR
|
MP-09-003-011-001/134-B
(BAMURHA)
|
1709003011NRG24280320240614484
|
29/03/2024
|
Babli Bai Patel
|
1709003011WL048284
|
Babli Bai Patel
|
00462
|
UCBA0003161
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
BabliBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GUNOR
|
MP-09-003-011-001/99-A
(BAMURHA)
|
1709003011NRG24280320240614506
|
29/03/2024
|
RUCHI PATEL
|
1709003011WL048284
|
RUCHI PATEL
|
00462
|
UCBA0003161
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
25
|
|
|
|
|
|
|
|
|
185
|
GUNOR
|
MP-09-003-011-001/132
(BAMURHA)
|
1709003011NRG24280320240614480
|
29/03/2024
|
Sandeep Patel
|
1709003011WL048284
|
Sandeep Patel
|
00468
|
UBIN0563706
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
SandeepPatel
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUNOR
|
MP-09-003-011-001/22
(BAMURHA)
|
1709003011NRG24280320240614495
|
29/03/2024
|
BIRENDRA PATEL
|
1709003011WL048284
|
BIRENDRA PATEL
|
00468
|
UBIN0563706
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
25
|
|
|
|
|
|
|
|
|
187
|
GUNOR
|
MP-09-003-011-001/138-A
(BAMURHA)
|
1709003011NRG24280320240614487
|
29/03/2024
|
Babu lal Patel
|
1709003011WL048284
|
Babu lal Patel
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
BabulalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNOR
|
MP-09-003-011-001/28-A
(BAMURHA)
|
1709003011NRG24280320240614498
|
29/03/2024
|
BATARI BAI PATEL
|
1709003011WL048284
|
BATARI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
BATARIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GUNOR
|
MP-09-003-011-001/28-A
(BAMURHA)
|
1709003011NRG24280320240614497
|
29/03/2024
|
BHAGWANDAS PATEL
|
1709003011WL048284
|
BHAGWANDAS PATEL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
BHAGWANDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-018-001/200-A
(JIJGAYN)
|
1709003018NRG24280320240614599
|
29/03/2024
|
radhabai
|
1709003018WL048291
|
radhabai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
397822869
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-018-005/367
(JIJGAYN)
|
1709003018NRG24280320240614688
|
29/03/2024
|
GEETA PATEL
|
1709003018WL048291
|
GEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822869
|
|
GEETAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-035-003/47-A
(HARDWAHI)
|
1709003035NRG24280320240614585
|
29/03/2024
|
pushpa bai sahu
|
1709003035WL048290
|
pushpa bai sahu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
pushpabaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNOR
|
MP-09-003-035-003/50-A
(HARDWAHI)
|
1709003035NRG24280320240614587
|
29/03/2024
|
RAINU DAHAYAT
|
1709003035WL048290
|
RAINU DAHAYAT
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
19/04/2024
|
|
397822869
|
|
RAINUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49167
|
48781
|
|
|
|
|
|
|
|