|
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-09-003-015-001/260
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463136
|
12/01/2024
|
bhupendra singh rajpoot
|
1709003015WL038722
|
bhupendra singh rajpoot
|
00045
|
BARB0PANNAX
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
bhupendrasinghrajpoot
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-015-001/28
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463137
|
12/01/2024
|
rajendra
|
1709003015WL038722
|
rajendra
|
00045
|
BARB0PANNAX
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-015-001/112
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463121
|
12/01/2024
|
geeta bai
|
1709003015WL038722
|
geeta bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-015-001/17
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463128
|
12/01/2024
|
susheel
|
1709003015WL038722
|
susheel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-015-001/250-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463135
|
12/01/2024
|
yougendra prajapati
|
1709003015WL038722
|
yougendra prajapati
|
00089
|
CBIN0284171
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
yougendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNOR
|
MP-09-003-015-001/55
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463138
|
12/01/2024
|
ARJUN PRASAD VISHWAKARMA
|
1709003015WL038722
|
ARJUN PRASAD VISHWAKARMA
|
00089
|
CBIN0284171
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
ARJUNPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-015-001/55
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463139
|
12/01/2024
|
TARA VISHWAKARMA
|
1709003015WL038722
|
TARA VISHWAKARMA
|
00089
|
CBIN0284171
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
TARAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-015-002/11-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463143
|
12/01/2024
|
RAVENDR KUMAR KUSHWAHA
|
1709003015WL038722
|
RAVENDR KUMAR KUSHWAHA
|
00089
|
CBIN0284171
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAVENDRKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463144
|
12/01/2024
|
anand
|
1709003015WL038722
|
anand
|
00089
|
CBIN0284171
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-034-001/1520
(BARSOBHA)
|
1709003034NRG24120120240463084
|
12/01/2024
|
Priyanka Dwivedi
|
1709003034WL038719
|
Priyanka Dwivedi
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
PriyankaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-064-003/29
(HAHIRA)
|
1709003064NRG24120120240463840
|
12/01/2024
|
vijay dwivedi
|
1709003064WL038772
|
vijay dwivedi
|
00152
|
HDFC0002029
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
vijaydwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-034-001/1427
(BARSOBHA)
|
1709003034NRG24120120240463082
|
12/01/2024
|
Manish Chanpuriya
|
1709003034WL038719
|
Manish Chanpuriya
|
00152
|
HDFC0004119
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
ManishChanpuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-034-003/210
(BARSOBHA)
|
1709003034NRG24120120240463088
|
12/01/2024
|
kalicharan rajak
|
1709003034WL038719
|
kalicharan rajak
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
kalicharanrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
14
|
GUNOR
|
MP-09-003-034-003/703-B
(BARSOBHA)
|
1709003034NRG24120120240463089
|
12/01/2024
|
Majbut Singh
|
1709003034WL038719
|
Majbut Singh
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
MajbutSingh
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-078-001/22
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463063
|
12/01/2024
|
DWARKA PRASAD DWIVEDI
|
1709003078WL038718
|
DWARKA PRASAD DWIVEDI
|
00176
|
IDIB000G650
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
DWARKAPRASADDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-034-003/1551
(BARSOBHA)
|
1709003034NRG24120120240463086
|
12/01/2024
|
Lakshmikant Gautam
|
1709003034WL038719
|
Lakshmikant Gautam
|
00354
|
PUNB0779000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
LakshmikantGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-078-001/126-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463041
|
12/01/2024
|
ARCHNA VERMA
|
1709003078WL038718
|
ARCHNA VERMA
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
ARCHNAVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
18
|
GUNOR
|
MP-09-003-015-001/116
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463122
|
12/01/2024
|
koshal
|
1709003015WL038722
|
koshal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-015-001/129
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463123
|
12/01/2024
|
KALLU DAHAYAT
|
1709003015WL038722
|
KALLU DAHAYAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
KALLUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-015-001/14
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463124
|
12/01/2024
|
ramcharan
|
1709003015WL038722
|
ramcharan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-015-001/14
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463125
|
12/01/2024
|
sakuntala
|
1709003015WL038722
|
sakuntala
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-015-001/145
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463126
|
12/01/2024
|
chirougi
|
1709003015WL038722
|
chirougi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
chirougi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-015-001/154
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463127
|
12/01/2024
|
MUNNI
|
1709003015WL038722
|
MUNNI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463129
|
12/01/2024
|
SUKNANDAN KUSHWAHA
|
1709003015WL038722
|
SUKNANDAN KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531514
|
|
SUKNANDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-015-001/189
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463130
|
12/01/2024
|
DURGESH KUSHWAHA
|
1709003015WL038722
|
DURGESH KUSHWAHA
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-015-001/197
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463131
|
12/01/2024
|
Prahalad
|
1709003015WL038722
|
Prahalad
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-015-001/197
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463132
|
12/01/2024
|
Rashmi
|
1709003015WL038722
|
Rashmi
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-015-001/20
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463133
|
12/01/2024
|
RAMDHEEN SEN
|
1709003015WL038722
|
RAMDHEEN SEN
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAMDHEENSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-015-001/63
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463140
|
12/01/2024
|
jeetendra
|
1709003015WL038722
|
jeetendra
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-015-001/65-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463141
|
12/01/2024
|
DESHRAJ SEN
|
1709003015WL038722
|
DESHRAJ SEN
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
DESHRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-015-001/88-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463142
|
12/01/2024
|
farasram
|
1709003015WL038722
|
farasram
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
farasram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463145
|
12/01/2024
|
maneesha
|
1709003015WL038722
|
maneesha
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-015-002/229
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463147
|
12/01/2024
|
Nabeen
|
1709003015WL038722
|
Nabeen
|
00415
|
SBIN0002820
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
Nabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11982
|
11982
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-064-001/66-B
(HAHIRA)
|
1709003064NRG24120120240463836
|
12/01/2024
|
Vinni Bai Patel
|
1709003064WL038772
|
Vinni Bai Patel
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
VinniBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUNOR
|
MP-09-003-064-001/87
(HAHIRA)
|
1709003064NRG24120120240463832
|
12/01/2024
|
biharilal
|
1709003064WL038771
|
biharilal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
biharilal
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-064-002/76-A
(HAHIRA)
|
1709003064NRG24120120240463834
|
12/01/2024
|
heera lal kushwaha
|
1709003064WL038771
|
heera lal kushwaha
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
heeralalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-064-002/76-A
(HAHIRA)
|
1709003064NRG24120120240463835
|
12/01/2024
|
rukmani kushwaha
|
1709003064WL038771
|
rukmani kushwaha
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
rukmanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-064-003/24
(HAHIRA)
|
1709003064NRG24120120240463839
|
12/01/2024
|
Sanjay mishra
|
1709003064WL038772
|
Sanjay mishra
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
Sanjaymishra
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463039
|
12/01/2024
|
UMESH KUMARI
|
1709003078WL038718
|
UMESH KUMARI
|
00415
|
SBIN0003507
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
UMESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
40
|
GUNOR
|
MP-09-003-034-003/1511
(BARSOBHA)
|
1709003034NRG24120120240463085
|
12/01/2024
|
Pintu Lal
|
1709003034WL038719
|
Pintu Lal
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
PintuLal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-046-001/103
(PURAINA)
|
1709003046NRG24120120240463149
|
12/01/2024
|
BALI RAM SEN
|
1709003046WL038724
|
BALI RAM SEN
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
BALIRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-046-001/103
(PURAINA)
|
1709003046NRG24120120240463150
|
12/01/2024
|
PHOOLA SEN
|
1709003046WL038724
|
PHOOLA SEN
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
PHOOLASEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-046-001/106-A
(PURAINA)
|
1709003046NRG24120120240463151
|
12/01/2024
|
KANCHHEDI PRAJAPATI
|
1709003046WL038724
|
KANCHHEDI PRAJAPATI
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
KANCHHEDIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-046-001/107
(PURAINA)
|
1709003046NRG24120120240463152
|
12/01/2024
|
RATTULAL
|
1709003046WL038724
|
RATTULAL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
RATTULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-046-001/132-B
(PURAINA)
|
1709003046NRG24120120240463155
|
12/01/2024
|
hakkibai
|
1709003046WL038724
|
hakkibai
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-046-001/132-B
(PURAINA)
|
1709003046NRG24120120240463154
|
12/01/2024
|
ved narayan patel
|
1709003046WL038724
|
ved narayan patel
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
vednarayanpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-046-001/140
(PURAINA)
|
1709003046NRG24120120240463156
|
12/01/2024
|
JAMUNA PRASAD PATEL
|
1709003046WL038724
|
JAMUNA PRASAD PATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
JAMUNAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-046-001/149-A
(PURAINA)
|
1709003046NRG24120120240463157
|
12/01/2024
|
bharat lal lodhi
|
1709003046WL038724
|
bharat lal lodhi
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
bharatlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNOR
|
MP-09-003-046-001/218
(PURAINA)
|
1709003046NRG24120120240463162
|
12/01/2024
|
NATTHU LAL
|
1709003046WL038724
|
NATTHU LAL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-046-001/224-A
(PURAINA)
|
1709003046NRG24120120240463163
|
12/01/2024
|
BATTILAL ATEL
|
1709003046WL038724
|
BATTILAL ATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
BATTILALATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-046-001/228
(PURAINA)
|
1709003046NRG24120120240463164
|
12/01/2024
|
CHANNU PATEL
|
1709003046WL038724
|
CHANNU PATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
CHANNUPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-046-001/235
(PURAINA)
|
1709003046NRG24120120240463165
|
12/01/2024
|
DESHRAJ PATEL
|
1709003046WL038724
|
DESHRAJ PATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
DESHRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-046-001/236-A
(PURAINA)
|
1709003046NRG24120120240463166
|
12/01/2024
|
TATULAL PATEL
|
1709003046WL038724
|
TATULAL PATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
TATULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-046-001/46
(PURAINA)
|
1709003046NRG24120120240463169
|
12/01/2024
|
GORELAL CHODHARI
|
1709003046WL038724
|
GORELAL CHODHARI
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
GORELALCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-046-001/49
(PURAINA)
|
1709003046NRG24120120240463170
|
12/01/2024
|
HARRIRAM CHODHARI
|
1709003046WL038724
|
HARRIRAM CHODHARI
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
HARRIRAMCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-046-001/5
(PURAINA)
|
1709003046NRG24120120240463171
|
12/01/2024
|
NATHULAL CHODHARY
|
1709003046WL038724
|
NATHULAL CHODHARY
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
NATHULALCHODHARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-046-001/86
(PURAINA)
|
1709003046NRG24120120240463175
|
12/01/2024
|
RAM GOPAL SEN
|
1709003046WL038724
|
RAM GOPAL SEN
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAMGOPALSEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-046-001/86
(PURAINA)
|
1709003046NRG24120120240463176
|
12/01/2024
|
SOMBATI SEN
|
1709003046WL038724
|
SOMBATI SEN
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
SOMBATISEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GUNOR
|
MP-09-003-046-001/87
(PURAINA)
|
1709003046NRG24120120240463177
|
12/01/2024
|
BHAGAVANADAS SEN
|
1709003046WL038724
|
BHAGAVANADAS SEN
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
BHAGAVANADASSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GUNOR
|
MP-09-003-046-001/87
(PURAINA)
|
1709003046NRG24120120240463178
|
12/01/2024
|
ram sen
|
1709003046WL038724
|
ram sen
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
ramsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GUNOR
|
MP-09-003-046-001/98-A
(PURAINA)
|
1709003046NRG24120120240463179
|
12/01/2024
|
SURENDRA KUMAR PATEL
|
1709003046WL038724
|
SURENDRA KUMAR PATEL
|
00415
|
SBIN0006255
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
SURENDRAKUMARPATEL
|
INDUSIND BANK(607189)
|
|
62
|
GUNOR
|
MP-09-003-064-001/246-A
(HAHIRA)
|
1709003064NRG24120120240463829
|
12/01/2024
|
RAJU PRASAD LODHI
|
1709003064WL038771
|
RAJU PRASAD LODHI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAJUPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-078-001/101
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463025
|
12/01/2024
|
PARSHURAM UPADHYAY
|
1709003078WL038718
|
PARSHURAM UPADHYAY
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
PARSHURAMUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463027
|
12/01/2024
|
SADHNA UPADHYAY
|
1709003078WL038718
|
SADHNA UPADHYAY
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SADHNAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-078-001/110
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463028
|
12/01/2024
|
Shyamkishor Dahayat
|
1709003078WL038718
|
Shyamkishor Dahayat
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
ShyamkishorDahayat
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-078-001/114-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463029
|
12/01/2024
|
PRAKASHNARAYAN DUVE
|
1709003078WL038718
|
PRAKASHNARAYAN DUVE
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
PRAKASHNARAYANDUVE
|
INDIAN BANK(607105)
|
|
67
|
GUNOR
|
MP-09-003-078-001/114-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463030
|
12/01/2024
|
RAJNI DUVE
|
1709003078WL038718
|
RAJNI DUVE
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAJNIDUVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463032
|
12/01/2024
|
SONA UPADHAYAY
|
1709003078WL038718
|
SONA UPADHAYAY
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SONAUPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463031
|
12/01/2024
|
SURENDRA KUMAR UPADHYAY
|
1709003078WL038718
|
SURENDRA KUMAR UPADHYAY
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SURENDRAKUMARUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-078-001/121
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463033
|
12/01/2024
|
LLAKHAIYA CHODHRI
|
1709003078WL038718
|
LLAKHAIYA CHODHRI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
LLAKHAIYACHODHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-078-001/123
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463034
|
12/01/2024
|
SUKHNANDAN CHAUDHARI
|
1709003078WL038718
|
SUKHNANDAN CHAUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SUKHNANDANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-078-001/124
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463035
|
12/01/2024
|
HAKKI LAL
|
1709003078WL038718
|
HAKKI LAL
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
HAKKILAL
|
INDIAN BANK(607105)
|
|
73
|
GUNOR
|
MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463036
|
12/01/2024
|
HARILALCHAUDHARI
|
1709003078WL038718
|
HARILALCHAUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
HARILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463037
|
12/01/2024
|
SHAKUNTALA VARMA
|
1709003078WL038718
|
SHAKUNTALA VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SHAKUNTALAVARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463038
|
12/01/2024
|
SIYARAM VARMA
|
1709003078WL038718
|
SIYARAM VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SIYARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-078-001/126-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463040
|
12/01/2024
|
RAJKUMAR CHOUDHARI
|
1709003078WL038718
|
RAJKUMAR CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAJKUMARCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNOR
|
MP-09-003-078-001/128
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463042
|
12/01/2024
|
ANARI CHAUDHARI
|
1709003078WL038718
|
ANARI CHAUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
ANARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463043
|
12/01/2024
|
KHUSHI LAL VARMA
|
1709003078WL038718
|
KHUSHI LAL VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
KHUSHILALVARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463044
|
12/01/2024
|
RAMKUMARI CHAUDHRI
|
1709003078WL038718
|
RAMKUMARI CHAUDHRI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAMKUMARICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463046
|
12/01/2024
|
KESH KALI CHAUDHARI
|
1709003078WL038718
|
KESH KALI CHAUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
KESHKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463045
|
12/01/2024
|
KUNJILAL CHOUDHARI
|
1709003078WL038718
|
KUNJILAL CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
KUNJILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463050
|
12/01/2024
|
Amasha bai choudhari
|
1709003078WL038718
|
Amasha bai choudhari
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
Amashabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463049
|
12/01/2024
|
Bhai lal chaudhari
|
1709003078WL038718
|
Bhai lal chaudhari
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
Bhailalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-078-001/133
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463051
|
12/01/2024
|
miheelal choudhari
|
1709003078WL038718
|
miheelal choudhari
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
miheelalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463052
|
12/01/2024
|
SANTOSH KUMAR CHAUDHRI
|
1709003078WL038718
|
SANTOSH KUMAR CHAUDHRI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SANTOSHKUMARCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463053
|
12/01/2024
|
SUSHILA CHAUDHARI
|
1709003078WL038718
|
SUSHILA CHAUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SUSHILACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463054
|
12/01/2024
|
MUKESH KUMAR VARMA
|
1709003078WL038718
|
MUKESH KUMAR VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MUKESHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463055
|
12/01/2024
|
TULSA BAI VARMA
|
1709003078WL038718
|
TULSA BAI VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
TULSABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463057
|
12/01/2024
|
MANEESHA BAI CHOUDHARI
|
1709003078WL038718
|
MANEESHA BAI CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MANEESHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463056
|
12/01/2024
|
SHIVKUMAR VARMA
|
1709003078WL038718
|
SHIVKUMAR VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SHIVKUMARVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNOR
|
MP-09-003-078-001/141-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463058
|
12/01/2024
|
RAMKESH VARMA
|
1709003078WL038718
|
RAMKESH VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAMKESHVARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-078-001/141-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463059
|
12/01/2024
|
SANATA BAI VARMA
|
1709003078WL038718
|
SANATA BAI VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SANATABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-078-001/150
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463060
|
12/01/2024
|
HUKAM SINGH RAJPOOT
|
1709003078WL038718
|
HUKAM SINGH RAJPOOT
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
HUKAMSINGHRAJPOOT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GUNOR
|
MP-09-003-078-001/157
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463062
|
12/01/2024
|
DINESH KUMAR DWIVEDI
|
1709003078WL038718
|
DINESH KUMAR DWIVEDI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
DINESHKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-078-001/157
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463061
|
12/01/2024
|
MITHLESH KUMAR DIVEDI
|
1709003078WL038718
|
MITHLESH KUMAR DIVEDI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MITHLESHKUMARDIVEDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463064
|
12/01/2024
|
HEERA LAL CHOUDHARI
|
1709003078WL038718
|
HEERA LAL CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
HEERALALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-078-001/42
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463065
|
12/01/2024
|
MOHANLAL CHOUDHARI
|
1709003078WL038718
|
MOHANLAL CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MOHANLALCHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
GUNOR
|
MP-09-003-078-001/44-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463066
|
12/01/2024
|
kishora choudhari
|
1709003078WL038718
|
kishora choudhari
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
kishorachoudhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-078-001/44-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463067
|
12/01/2024
|
kmlesh kumar choudhari
|
1709003078WL038718
|
kmlesh kumar choudhari
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
kmleshkumarchoudhari
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463069
|
12/01/2024
|
RAJANI CHAMAR
|
1709003078WL038718
|
RAJANI CHAMAR
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAJANICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463068
|
12/01/2024
|
RAMJI CHOUDHARI
|
1709003078WL038718
|
RAMJI CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAMJICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-078-001/45-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463070
|
12/01/2024
|
SANTOSHILAL CHOUDHARI
|
1709003078WL038718
|
SANTOSHILAL CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SANTOSHILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-078-001/45-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463071
|
12/01/2024
|
SHEELA BAI CHOUDHRI
|
1709003078WL038718
|
SHEELA BAI CHOUDHRI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SHEELABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-078-001/47
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463072
|
12/01/2024
|
PARSADIYA CHOUDHARI
|
1709003078WL038718
|
PARSADIYA CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
PARSADIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463073
|
12/01/2024
|
HAKKI VARMA
|
1709003078WL038718
|
HAKKI VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
HAKKIVARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463074
|
12/01/2024
|
MANABAI VARMA
|
1709003078WL038718
|
MANABAI VARMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MANABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-078-001/55
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463075
|
12/01/2024
|
JAGOLI CHOUDHARI
|
1709003078WL038718
|
JAGOLI CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
JAGOLICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-078-001/55
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463076
|
12/01/2024
|
SARMAN BAI CHOUDHARI
|
1709003078WL038718
|
SARMAN BAI CHOUDHARI
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SARMANBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-078-001/55-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463077
|
12/01/2024
|
BAHORI LAL VERMA
|
1709003078WL038718
|
BAHORI LAL VERMA
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
BAHORILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-078-001/56
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463078
|
12/01/2024
|
baliram chodhri
|
1709003078WL038718
|
baliram chodhri
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
baliramchodhri
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-078-003/17-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463080
|
12/01/2024
|
SHANKAR SINGH RAJPUT
|
1709003078WL038718
|
SHANKAR SINGH RAJPUT
|
00415
|
SBIN0006255
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SHANKARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18013
|
18013
|
|
|
|
|
|
|
|
|
112
|
GUNOR
|
MP-09-003-034-001/1429
(BARSOBHA)
|
1709003034NRG24120120240463083
|
12/01/2024
|
Ajay Chandrapuriya
|
1709003034WL038719
|
Ajay Chandrapuriya
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
AjayChandrapuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNOR
|
MP-09-003-034-003/703-C
(BARSOBHA)
|
1709003034NRG24120120240463090
|
12/01/2024
|
LAXMAN SINGH THAKUR
|
1709003034WL038719
|
LAXMAN SINGH THAKUR
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
LAXMANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-034-003/706-D
(BARSOBHA)
|
1709003034NRG24120120240463091
|
12/01/2024
|
PREMLAL VISHWAKARMA
|
1709003034WL038719
|
PREMLAL VISHWAKARMA
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
PREMLALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
115
|
GUNOR
|
MP-09-003-015-001/250
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463134
|
12/01/2024
|
surendra prajapati
|
1709003015WL038722
|
surendra prajapati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
surendraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GUNOR
|
MP-09-003-015-002/226-B
(MAJHGAWAN SARKAR)
|
1709003015NRG24120120240463146
|
12/01/2024
|
suresh ahirwar
|
1709003015WL038722
|
suresh ahirwar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684531514
|
|
sureshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GUNOR
|
MP-09-003-046-001/107
(PURAINA)
|
1709003046NRG24120120240463153
|
12/01/2024
|
VIDYA BAI PRAJAPATI
|
1709003046WL038724
|
VIDYA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
VIDYABAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GUNOR
|
MP-09-003-046-001/151
(PURAINA)
|
1709003046NRG24120120240463158
|
12/01/2024
|
KALLU BAI PATEL
|
1709003046WL038724
|
KALLU BAI PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
KALLUBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNOR
|
MP-09-003-046-001/152
(PURAINA)
|
1709003046NRG24120120240463159
|
12/01/2024
|
SAROJ BAI PATEL
|
1709003046WL038724
|
SAROJ BAI PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
SAROJBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNOR
|
MP-09-003-046-001/154-A
(PURAINA)
|
1709003046NRG24120120240463160
|
12/01/2024
|
MIJAJEE LAL PATEL
|
1709003046WL038724
|
MIJAJEE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
MIJAJEELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-046-001/187-B
(PURAINA)
|
1709003046NRG24120120240463161
|
12/01/2024
|
ANKITA BAI PATEL
|
1709003046WL038724
|
ANKITA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
ANKITABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GUNOR
|
MP-09-003-046-001/244-A
(PURAINA)
|
1709003046NRG24120120240463167
|
12/01/2024
|
SIYARAM PATEL
|
1709003046WL038724
|
SIYARAM PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
SIYARAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
GUNOR
|
MP-09-003-046-001/269-A
(PURAINA)
|
1709003046NRG24120120240463168
|
12/01/2024
|
PUSHPENDRA KUMAR SONI
|
1709003046WL038724
|
PUSHPENDRA KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
PUSHPENDRAKUMARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNOR
|
MP-09-003-046-001/8
(PURAINA)
|
1709003046NRG24120120240463173
|
12/01/2024
|
HAKKI BAI PATEL
|
1709003046WL038724
|
HAKKI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
HAKKIBAIPATEL
|
INDIAN BANK(607105)
|
|
125
|
GUNOR
|
MP-09-003-046-001/8
(PURAINA)
|
1709003046NRG24120120240463172
|
12/01/2024
|
NANDI LAL PATEL
|
1709003046WL038724
|
NANDI LAL PATEL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
NANDILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNOR
|
MP-09-003-046-001/80-A
(PURAINA)
|
1709003046NRG24120120240463174
|
12/01/2024
|
koushilyabai
|
1709003046WL038724
|
koushilyabai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684531514
|
|
koushilyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNOR
|
MP-09-003-064-001/209
(HAHIRA)
|
1709003064NRG24120120240463827
|
12/01/2024
|
sheela bai lodhi
|
1709003064WL038771
|
sheela bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
sheelabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GUNOR
|
MP-09-003-064-001/247-C
(HAHIRA)
|
1709003064NRG24120120240463830
|
12/01/2024
|
Indrpal lodhi
|
1709003064WL038771
|
Indrpal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
Indrpallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GUNOR
|
MP-09-003-064-001/70
(HAHIRA)
|
1709003064NRG24120120240463831
|
12/01/2024
|
Natthu lal patel
|
1709003064WL038771
|
Natthu lal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
Natthulalpatel
|
INDIAN BANK(607105)
|
|
130
|
GUNOR
|
MP-09-003-064-002/76
(HAHIRA)
|
1709003064NRG24120120240463833
|
12/01/2024
|
kishori lal kushwaha
|
1709003064WL038771
|
kishori lal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
kishorilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-064-003/18
(HAHIRA)
|
1709003064NRG24120120240463838
|
12/01/2024
|
Pram bai sen
|
1709003064WL038772
|
Pram bai sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
Prambaisen
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-064-003/18
(HAHIRA)
|
1709003064NRG24120120240463837
|
12/01/2024
|
Ramkishun sen
|
1709003064WL038772
|
Ramkishun sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531514
|
|
Ramkishunsen
|
INDIAN BANK(607105)
|
|
133
|
GUNOR
|
MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463026
|
12/01/2024
|
RAJKUMAR UPADHYAY
|
1709003078WL038718
|
RAJKUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
RAJKUMARUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNOR
|
MP-09-003-078-001/130
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463048
|
12/01/2024
|
MANISHA CHAUDHARI
|
1709003078WL038718
|
MANISHA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MANISHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNOR
|
MP-09-003-078-001/130
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463047
|
12/01/2024
|
MAYA BAI CHAUDHARI
|
1709003078WL038718
|
MAYA BAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
MAYABAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
GUNOR
|
MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463079
|
12/01/2024
|
SHIVAM SINGH BUNDELA
|
1709003078WL038718
|
SHIVAM SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
SHIVAMSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNOR
|
MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24120120240463081
|
12/01/2024
|
UMA DEVI RAJPOOT
|
1709003078WL038718
|
UMA DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684531514
|
|
UMADEVIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13436
|
13436
|
|
|
|
|
|
|
|
|
138
|
GUNOR
|
MP-09-003-034-003/1570
(BARSOBHA)
|
1709003034NRG24120120240463087
|
12/01/2024
|
Manshi
|
1709003034WL038719
|
Manshi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684531514
|
|
Manshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GUNOR
|
MP-09-003-064-001/232-B
(HAHIRA)
|
1709003064NRG24120120240463828
|
12/01/2024
|
Harvendra Kumar Lodhi
|
1709003064WL038771
|
Harvendra Kumar Lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684531514
|
|
HarvendraKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69453
|
69453
|
|
|
|
|
|
|
|