|
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-09-003-003-002/16-D
(JAITUPURA)
|
1709003003NRG24180120240474907
|
18/01/2024
|
Prahlad Adiwasi
|
1709003003WL039430
|
Prahlad Adiwasi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
PrahladAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-003-002/26
(JAITUPURA)
|
1709003003NRG24180120240474908
|
18/01/2024
|
prem bai vishwakarama
|
1709003003WL039430
|
prem bai vishwakarama
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
prembaivishwakarama
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-010-001/107-A
(DOBHA)
|
1709003010NRG24180120240474794
|
18/01/2024
|
Rajkumar prajapati
|
1709003010WL039427
|
Rajkumar prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-010-001/265-A
(DOBHA)
|
1709003010NRG24180120240474802
|
18/01/2024
|
DIVYANGEE BUNDELA
|
1709003010WL039427
|
DIVYANGEE BUNDELA
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
DIVYANGEEBUNDELA
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-010-001/265-A
(DOBHA)
|
1709003010NRG24180120240474803
|
18/01/2024
|
MONSI BUNDELA
|
1709003010WL039427
|
MONSI BUNDELA
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MONSIBUNDELA
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-010-001/272-D
(DOBHA)
|
1709003010NRG24180120240474805
|
18/01/2024
|
Manju Jain
|
1709003010WL039427
|
Manju Jain
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
ManjuJain
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-010-001/273-D
(DOBHA)
|
1709003010NRG24180120240474806
|
18/01/2024
|
Jyoti Varman
|
1709003010WL039427
|
Jyoti Varman
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
JyotiVarman
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-010-001/274-A
(DOBHA)
|
1709003010NRG24180120240474807
|
18/01/2024
|
SHIVANSHI BUNDELA
|
1709003010WL039427
|
SHIVANSHI BUNDELA
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHIVANSHIBUNDELA
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-011-001/41
(BAMURHA)
|
1709003011NRG24180120240475015
|
18/01/2024
|
Kallu bai Patel
|
1709003011WL039435
|
Kallu bai Patel
|
00045
|
BARB0PANNAX
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742713314
|
|
KallubaiPatel
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-011-001/41
(BAMURHA)
|
1709003011NRG24180120240475014
|
18/01/2024
|
Kallu bai Patel
|
1709003011WL039435
|
Kallu bai Patel
|
00045
|
BARB0PANNAX
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742713314
|
|
KallubaiPatel
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-031-002/133
(BARHAKALA)
|
1709003031NRG24180120240475357
|
18/01/2024
|
ANAND SINGH
|
1709003031WL039454
|
ANAND SINGH
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-031-002/143
(BARHAKALA)
|
1709003031NRG24180120240475308
|
18/01/2024
|
Surjeet singh
|
1709003031WL039452
|
Surjeet singh
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Surjeetsingh
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-031-002/262-A
(BARHAKALA)
|
1709003031NRG24180120240475359
|
18/01/2024
|
Chhotu Parmar
|
1709003031WL039454
|
Chhotu Parmar
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
ChhotuParmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16625
|
16625
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-011-001/161
(BAMURHA)
|
1709003011NRG24180120240475016
|
18/01/2024
|
Chavna patel
|
1709003011WL039436
|
Chavna patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
Chavnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-027-001/196-A
(KOT)
|
1709003027NRG24180120240475679
|
18/01/2024
|
Surajeet Singh
|
1709003027WL039478
|
Surajeet Singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SurajeetSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-027-001/196-A
(KOT)
|
1709003027NRG24180120240475678
|
18/01/2024
|
Surajeet Singh
|
1709003027WL039478
|
Surajeet Singh
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
SurajeetSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-027-001/48
(KOT)
|
1709003027NRG24180120240475710
|
18/01/2024
|
amol singh
|
1709003027WL039478
|
amol singh
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
amolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GUNOR
|
MP-09-003-027-001/48
(KOT)
|
1709003027NRG24180120240475707
|
18/01/2024
|
amol singh
|
1709003027WL039478
|
amol singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
amolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GUNOR
|
MP-09-003-027-001/96
(KOT)
|
1709003027NRG24180120240475724
|
18/01/2024
|
KeshKunwar
|
1709003027WL039478
|
KeshKunwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KeshKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-027-001/96
(KOT)
|
1709003027NRG24180120240475722
|
18/01/2024
|
KeshKunwar
|
1709003027WL039478
|
KeshKunwar
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
KeshKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-031-001/106
(BARHAKALA)
|
1709003031NRG24180120240475293
|
18/01/2024
|
Naresh Patel
|
1709003031WL039452
|
Naresh Patel
|
00089
|
CBIN0284261
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
NareshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
GUNOR
|
MP-09-003-010-001/103-A
(DOBHA)
|
1709003010NRG24180120240474793
|
18/01/2024
|
SHAKUNTLA JAYASWAL
|
1709003010WL039427
|
SHAKUNTLA JAYASWAL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHAKUNTLAJAYASWAL
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-010-001/115
(DOBHA)
|
1709003010NRG24180120240474795
|
18/01/2024
|
BRAJESH
|
1709003010WL039427
|
BRAJESH
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-010-001/226
(DOBHA)
|
1709003010NRG24180120240474797
|
18/01/2024
|
KISHUN
|
1709003010WL039427
|
KISHUN
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KISHUN
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-010-001/226
(DOBHA)
|
1709003010NRG24180120240474798
|
18/01/2024
|
SAKUNTLA
|
1709003010WL039427
|
SAKUNTLA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SAKUNTLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GUNOR
|
MP-09-003-011-001/24
(BAMURHA)
|
1709003011NRG24180120240475018
|
18/01/2024
|
jeetendra kumar patel
|
1709003011WL039437
|
jeetendra kumar patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
jeetendrakumarpatel
|
INDIAN BANK(607105)
|
|
27
|
GUNOR
|
MP-09-003-031-001/114
(BARHAKALA)
|
1709003031NRG24180120240475345
|
18/01/2024
|
Mastar Patel
|
1709003031WL039454
|
Mastar Patel
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
MastarPatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-031-001/180-B
(BARHAKALA)
|
1709003031NRG24180120240475299
|
18/01/2024
|
Anjni Patel
|
1709003031WL039452
|
Anjni Patel
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
AnjniPatel
|
INDIAN BANK(607105)
|
|
29
|
GUNOR
|
MP-09-003-031-002/263-A
(BARHAKALA)
|
1709003031NRG24180120240475313
|
18/01/2024
|
Mithlesh
|
1709003031WL039452
|
Mithlesh
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-031-002/45
(BARHAKALA)
|
1709003031NRG24180120240475315
|
18/01/2024
|
NEPAL SINGH
|
1709003031WL039452
|
NEPAL SINGH
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
NEPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GUNOR
|
MP-09-003-045-001/151
(PATNAKALA)
|
1709003045NRG24180120240475125
|
18/01/2024
|
RAJKUMARI SONI
|
1709003045WL039442
|
RAJKUMARI SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJKUMARISONI
|
INDIAN BANK(607105)
|
|
32
|
GUNOR
|
MP-09-003-045-001/151
(PATNAKALA)
|
1709003045NRG24180120240475124
|
18/01/2024
|
RAMESH SONI
|
1709003045WL039442
|
RAMESH SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMESHSONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-045-001/164
(PATNAKALA)
|
1709003045NRG24180120240475131
|
18/01/2024
|
SHIV KUMAR SONI
|
1709003045WL039442
|
SHIV KUMAR SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHIVKUMARSONI
|
INDIAN BANK(607105)
|
|
34
|
GUNOR
|
MP-09-003-045-002/37-A
(PATNAKALA)
|
1709003045NRG24180120240475139
|
18/01/2024
|
SILOCHNA SINGH RAJPOOT
|
1709003045WL039442
|
SILOCHNA SINGH RAJPOOT
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SILOCHNASINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-078-001/22
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475206
|
18/01/2024
|
DWARKA PRASAD DWIVEDI
|
1709003078WL039446
|
DWARKA PRASAD DWIVEDI
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
DWARKAPRASADDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16163
|
16163
|
|
|
|
|
|
|
|
|
36
|
GUNOR
|
MP-09-003-045-001/11-A
(PATNAKALA)
|
1709003045NRG24180120240475117
|
18/01/2024
|
AARTI CHARMKAR
|
1709003045WL039442
|
AARTI CHARMKAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
AARTICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-078-001/126-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475184
|
18/01/2024
|
ARCHNA VERMA
|
1709003078WL039446
|
ARCHNA VERMA
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
ARCHNAVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
38
|
GUNOR
|
MP-09-003-003-001/193
(JAITUPURA)
|
1709003003NRG24180120240474902
|
18/01/2024
|
swami kushwaha
|
1709003003WL039430
|
swami kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
swamikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNOR
|
MP-09-003-003-001/50-A
(JAITUPURA)
|
1709003003NRG24180120240474904
|
18/01/2024
|
keshkali patel
|
1709003003WL039430
|
keshkali patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
keshkalipatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-003-002/16
(JAITUPURA)
|
1709003003NRG24180120240474906
|
18/01/2024
|
soukhi
|
1709003003WL039430
|
soukhi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
soukhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-027-001/100
(KOT)
|
1709003027NRG24180120240475668
|
18/01/2024
|
Lokendra singh
|
1709003027WL039478
|
Lokendra singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
Lokendrasingh
|
BANK OF BARODA(606985)
|
|
42
|
GUNOR
|
MP-09-003-027-001/100
(KOT)
|
1709003027NRG24180120240475666
|
18/01/2024
|
Lokendra singh
|
1709003027WL039478
|
Lokendra singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
Lokendrasingh
|
BANK OF BARODA(606985)
|
|
43
|
GUNOR
|
MP-09-003-027-001/13-A
(KOT)
|
1709003027NRG24180120240475671
|
18/01/2024
|
Bhopal singh
|
1709003027WL039478
|
Bhopal singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
Bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-027-001/13-A
(KOT)
|
1709003027NRG24180120240475670
|
18/01/2024
|
Bhopal singh
|
1709003027WL039478
|
Bhopal singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
Bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-027-001/141
(KOT)
|
1709003027NRG24180120240475673
|
18/01/2024
|
Bhanu Pratap singh
|
1709003027WL039478
|
Bhanu Pratap singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742713314
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
46
|
GUNOR
|
MP-09-003-027-001/141
(KOT)
|
1709003027NRG24180120240475672
|
18/01/2024
|
Bhanu Pratap singh
|
1709003027WL039478
|
Bhanu Pratap singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742713314
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
47
|
GUNOR
|
MP-09-003-027-001/220
(KOT)
|
1709003027NRG24180120240475683
|
18/01/2024
|
Mahendra Singh Rajpoot
|
1709003027WL039478
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-027-001/220
(KOT)
|
1709003027NRG24180120240475682
|
18/01/2024
|
Mahendra Singh Rajpoot
|
1709003027WL039478
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-027-001/235
(KOT)
|
1709003027NRG24180120240475685
|
18/01/2024
|
DARRE KORI
|
1709003027WL039478
|
DARRE KORI
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
DARREKORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-027-001/235
(KOT)
|
1709003027NRG24180120240475684
|
18/01/2024
|
DARRE KORI
|
1709003027WL039478
|
DARRE KORI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
DARREKORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-027-001/236
(KOT)
|
1709003027NRG24180120240475688
|
18/01/2024
|
HISABI KORI
|
1709003027WL039478
|
HISABI KORI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
HISABIKORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-027-001/236
(KOT)
|
1709003027NRG24180120240475686
|
18/01/2024
|
HISABI KORI
|
1709003027WL039478
|
HISABI KORI
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
HISABIKORI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-027-001/236
(KOT)
|
1709003027NRG24180120240475687
|
18/01/2024
|
Suman Bai
|
1709003027WL039478
|
Suman Bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
SumanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNOR
|
MP-09-003-027-001/236
(KOT)
|
1709003027NRG24180120240475689
|
18/01/2024
|
Suman Bai
|
1709003027WL039478
|
Suman Bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SumanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNOR
|
MP-09-003-027-001/239-D
(KOT)
|
1709003027NRG24180120240475691
|
18/01/2024
|
Ganehs Chaudhari
|
1709003027WL039478
|
Ganehs Chaudhari
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
GanehsChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNOR
|
MP-09-003-027-001/239-D
(KOT)
|
1709003027NRG24180120240475690
|
18/01/2024
|
Ganehs Chaudhari
|
1709003027WL039478
|
Ganehs Chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
GanehsChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUNOR
|
MP-09-003-027-001/26
(KOT)
|
1709003027NRG24180120240475695
|
18/01/2024
|
VARE LAL
|
1709003027WL039478
|
VARE LAL
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
VARELAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-027-001/26
(KOT)
|
1709003027NRG24180120240475694
|
18/01/2024
|
VARE LAL
|
1709003027WL039478
|
VARE LAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
VARELAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-027-001/260
(KOT)
|
1709003027NRG24180120240475697
|
18/01/2024
|
hari
|
1709003027WL039478
|
hari
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-027-001/260
(KOT)
|
1709003027NRG24180120240475696
|
18/01/2024
|
hari
|
1709003027WL039478
|
hari
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-027-001/268
(KOT)
|
1709003027NRG24180120240475699
|
18/01/2024
|
Bhora Kori
|
1709003027WL039478
|
Bhora Kori
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
BhoraKori
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-027-001/268
(KOT)
|
1709003027NRG24180120240475698
|
18/01/2024
|
Bhora Kori
|
1709003027WL039478
|
Bhora Kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BhoraKori
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-027-001/34
(KOT)
|
1709003027NRG24180120240475701
|
18/01/2024
|
RASOOL GULAM MUSALMAN
|
1709003027WL039478
|
RASOOL GULAM MUSALMAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RASOOLGULAMMUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-027-001/34
(KOT)
|
1709003027NRG24180120240475700
|
18/01/2024
|
RASOOL GULAM MUSALMAN
|
1709003027WL039478
|
RASOOL GULAM MUSALMAN
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RASOOLGULAMMUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-027-001/48
(KOT)
|
1709003027NRG24180120240475709
|
18/01/2024
|
Pan Bai
|
1709003027WL039478
|
Pan Bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-027-001/77
(KOT)
|
1709003027NRG24180120240475713
|
18/01/2024
|
koraiya
|
1709003027WL039478
|
koraiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
koraiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-027-001/77
(KOT)
|
1709003027NRG24180120240475711
|
18/01/2024
|
koraiya
|
1709003027WL039478
|
koraiya
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
koraiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-027-001/84
(KOT)
|
1709003027NRG24180120240475715
|
18/01/2024
|
Brajkishor Singh
|
1709003027WL039478
|
Brajkishor Singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BrajkishorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-027-001/84
(KOT)
|
1709003027NRG24180120240475716
|
18/01/2024
|
Brajkishor Singh
|
1709003027WL039478
|
Brajkishor Singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
BrajkishorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUNOR
|
MP-09-003-027-001/87-A
(KOT)
|
1709003027NRG24180120240475719
|
18/01/2024
|
Anand Singh Rajpoot
|
1709003027WL039478
|
Anand Singh Rajpoot
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
AnandSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-027-001/87-A
(KOT)
|
1709003027NRG24180120240475720
|
18/01/2024
|
Anand Singh Rajpoot
|
1709003027WL039478
|
Anand Singh Rajpoot
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
AnandSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-027-001/96
(KOT)
|
1709003027NRG24180120240475721
|
18/01/2024
|
Ram Lakhan Singh
|
1709003027WL039478
|
Ram Lakhan Singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RamLakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-027-001/96
(KOT)
|
1709003027NRG24180120240475723
|
18/01/2024
|
Ram Lakhan Singh
|
1709003027WL039478
|
Ram Lakhan Singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RamLakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-027-001/96-B
(KOT)
|
1709003027NRG24180120240475726
|
18/01/2024
|
krishn pal singh
|
1709003027WL039478
|
krishn pal singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
krishnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-027-001/96-B
(KOT)
|
1709003027NRG24180120240475725
|
18/01/2024
|
krishn pal singh
|
1709003027WL039478
|
krishn pal singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
krishnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-031-001/107
(BARHAKALA)
|
1709003031NRG24180120240475343
|
18/01/2024
|
gaya prasad patel
|
1709003031WL039454
|
gaya prasad patel
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
gayaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNOR
|
MP-09-003-031-001/177
(BARHAKALA)
|
1709003031NRG24180120240475298
|
18/01/2024
|
jaykumar
|
1709003031WL039452
|
jaykumar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-031-001/198
(BARHAKALA)
|
1709003031NRG24180120240475300
|
18/01/2024
|
BHAGVANDAS
|
1709003031WL039452
|
BHAGVANDAS
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
BHAGVANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNOR
|
MP-09-003-045-001/150
(PATNAKALA)
|
1709003045NRG24180120240475123
|
18/01/2024
|
BHAGWATI VERMAN
|
1709003045WL039442
|
BHAGWATI VERMAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BHAGWATIVERMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
80
|
GUNOR
|
MP-09-003-045-001/143-C
(PATNAKALA)
|
1709003045NRG24180120240475122
|
18/01/2024
|
POOJA SHAHU
|
1709003045WL039442
|
POOJA SHAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
POOJASHAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GUNOR
|
MP-09-003-076-002/199
(GANJ)
|
1709003076NRG24180120240475384
|
18/01/2024
|
SHIVKUMARI CHAURASIYA
|
1709003076WL039459
|
SHIVKUMARI CHAURASIYA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHIVKUMARICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-076-002/25-B
(GANJ)
|
1709003076NRG24180120240475383
|
18/01/2024
|
jagdish prasad
|
1709003076WL039458
|
jagdish prasad
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-076-002/314
(GANJ)
|
1709003076NRG24180120240475386
|
18/01/2024
|
HARIPRASAD KOL
|
1709003076WL039461
|
HARIPRASAD KOL
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
HARIPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-076-002/347
(GANJ)
|
1709003076NRG24180120240475385
|
18/01/2024
|
millu
|
1709003076WL039460
|
millu
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713314
|
|
millu
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-076-002/392-D
(GANJ)
|
1709003076NRG24180120240475382
|
18/01/2024
|
PREMA LAL
|
1709003076WL039457
|
PREMA LAL
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
PREMALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-076-002/672
(GANJ)
|
1709003076NRG24180120240475381
|
18/01/2024
|
om prakash sharma
|
1709003076WL039456
|
om prakash sharma
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
omprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-077-002/356-A
(NACHNE)
|
1709003077NRG24180120240476022
|
18/01/2024
|
RAJENDRA KOL
|
1709003077WL039491
|
RAJENDRA KOL
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475182
|
18/01/2024
|
UMESH KUMARI
|
1709003078WL039446
|
UMESH KUMARI
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
UMESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9749
|
9749
|
|
|
|
|
|
|
|
|
89
|
GUNOR
|
MP-09-003-010-001/83-D
(DOBHA)
|
1709003010NRG24180120240474808
|
18/01/2024
|
ARCHNA KABIRPANTHI
|
1709003010WL039427
|
ARCHNA KABIRPANTHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
ARCHNAKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-010-001/95-A
(DOBHA)
|
1709003010NRG24180120240474809
|
18/01/2024
|
BALIRAM
|
1709003010WL039427
|
BALIRAM
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-010-003/264-A
(DOBHA)
|
1709003010NRG24180120240474817
|
18/01/2024
|
SANTOSH SAHU
|
1709003010WL039427
|
SANTOSH SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-011-001/31-A
(BAMURHA)
|
1709003011NRG24180120240475013
|
18/01/2024
|
SEETA BAI
|
1709003011WL039435
|
SEETA BAI
|
00415
|
SBIN0006255
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742713314
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-011-001/31-A
(BAMURHA)
|
1709003011NRG24180120240475012
|
18/01/2024
|
SEETA BAI
|
1709003011WL039435
|
SEETA BAI
|
00415
|
SBIN0006255
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742713314
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-031-002/100-B
(BARHAKALA)
|
1709003031NRG24180120240475306
|
18/01/2024
|
Dharmendra Singh
|
1709003031WL039452
|
Dharmendra Singh
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
DharmendraSingh
|
INDIAN BANK(607105)
|
|
95
|
GUNOR
|
MP-09-003-031-002/148-A
(BARHAKALA)
|
1709003031NRG24180120240475309
|
18/01/2024
|
Archna Bai
|
1709003031WL039452
|
Archna Bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
ArchnaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-045-001/103-C
(PATNAKALA)
|
1709003045NRG24180120240475112
|
18/01/2024
|
RAMAKANT PRAJAPATI
|
1709003045WL039442
|
RAMAKANT PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMAKANTPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-045-001/109
(PATNAKALA)
|
1709003045NRG24180120240475113
|
18/01/2024
|
SEEMA SEN
|
1709003045WL039442
|
SEEMA SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SEEMASEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-045-001/109-A
(PATNAKALA)
|
1709003045NRG24180120240475114
|
18/01/2024
|
BALRAM
|
1709003045WL039442
|
BALRAM
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-045-001/109-A
(PATNAKALA)
|
1709003045NRG24180120240475115
|
18/01/2024
|
CHANDA BAI SEN
|
1709003045WL039442
|
CHANDA BAI SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
CHANDABAISEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-045-001/11-A
(PATNAKALA)
|
1709003045NRG24180120240475116
|
18/01/2024
|
SHEELKUMAR CHAUDHRI
|
1709003045WL039442
|
SHEELKUMAR CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHEELKUMARCHAUDHRI
|
BANK OF BARODA(606985)
|
|
101
|
GUNOR
|
MP-09-003-045-001/129-A
(PATNAKALA)
|
1709003045NRG24180120240475118
|
18/01/2024
|
IMARTI SAHU
|
1709003045WL039442
|
IMARTI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
IMARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNOR
|
MP-09-003-045-001/143-A
(PATNAKALA)
|
1709003045NRG24180120240475120
|
18/01/2024
|
MITHLESH KUMARI SAHU
|
1709003045WL039442
|
MITHLESH KUMARI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MITHLESHKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-045-001/143-A
(PATNAKALA)
|
1709003045NRG24180120240475119
|
18/01/2024
|
RAMLAGAN SAHU
|
1709003045WL039442
|
RAMLAGAN SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMLAGANSAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-045-001/143-C
(PATNAKALA)
|
1709003045NRG24180120240475121
|
18/01/2024
|
ANIL SAHU
|
1709003045WL039442
|
ANIL SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-045-001/155
(PATNAKALA)
|
1709003045NRG24180120240475126
|
18/01/2024
|
PHOOL BAI SEN
|
1709003045WL039442
|
PHOOL BAI SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
PHOOLBAISEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-045-001/158-A
(PATNAKALA)
|
1709003045NRG24180120240475127
|
18/01/2024
|
RAM GARIB
|
1709003045WL039442
|
RAM GARIB
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMGARIB
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-045-001/159
(PATNAKALA)
|
1709003045NRG24180120240475128
|
18/01/2024
|
SANTU LAL SONI
|
1709003045WL039442
|
SANTU LAL SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SANTULALSONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-045-001/160-A
(PATNAKALA)
|
1709003045NRG24180120240475129
|
18/01/2024
|
RAMESHWARPRASAD SONI
|
1709003045WL039442
|
RAMESHWARPRASAD SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMESHWARPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-045-001/160-A
(PATNAKALA)
|
1709003045NRG24180120240475130
|
18/01/2024
|
SAROJ SONI
|
1709003045WL039442
|
SAROJ SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SAROJSONI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-045-001/247
(PATNAKALA)
|
1709003045NRG24180120240475132
|
18/01/2024
|
DINESHKUMAR VISHWKARMA
|
1709003045WL039442
|
DINESHKUMAR VISHWKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
DINESHKUMARVISHWKARMA
|
BANK OF BARODA(606985)
|
|
111
|
GUNOR
|
MP-09-003-045-001/5-A
(PATNAKALA)
|
1709003045NRG24180120240475133
|
18/01/2024
|
PHATTU LAL CHAUDHARI
|
1709003045WL039442
|
PHATTU LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
PHATTULALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-045-001/6-B
(PATNAKALA)
|
1709003045NRG24180120240475134
|
18/01/2024
|
MUKHIYA CHAUDHRI
|
1709003045WL039442
|
MUKHIYA CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MUKHIYACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-045-001/7-B
(PATNAKALA)
|
1709003045NRG24180120240475135
|
18/01/2024
|
BARDANI LAL CHAUDHRI
|
1709003045WL039442
|
BARDANI LAL CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BARDANILALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-045-001/76-A
(PATNAKALA)
|
1709003045NRG24180120240475136
|
18/01/2024
|
RAKESH KUMAR CHAUDHARI
|
1709003045WL039442
|
RAKESH KUMAR CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAKESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-045-001/76-A
(PATNAKALA)
|
1709003045NRG24180120240475137
|
18/01/2024
|
SUMITRA BAI CHAUDHARI
|
1709003045WL039442
|
SUMITRA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SUMITRABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-045-002/16-C
(PATNAKALA)
|
1709003045NRG24180120240475138
|
18/01/2024
|
LAKHAN LAL CHAUDHARI
|
1709003045WL039442
|
LAKHAN LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
LAKHANLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-078-001/101
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475168
|
18/01/2024
|
PARSHURAM UPADHYAY
|
1709003078WL039446
|
PARSHURAM UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
PARSHURAMUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475170
|
18/01/2024
|
SADHNA UPADHYAY
|
1709003078WL039446
|
SADHNA UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SADHNAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-078-001/110
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475171
|
18/01/2024
|
Shyamkishor Dahayat
|
1709003078WL039446
|
Shyamkishor Dahayat
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
ShyamkishorDahayat
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-078-001/114-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475172
|
18/01/2024
|
PRAKASHNARAYAN DUVE
|
1709003078WL039446
|
PRAKASHNARAYAN DUVE
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
PRAKASHNARAYANDUVE
|
INDIAN BANK(607105)
|
|
121
|
GUNOR
|
MP-09-003-078-001/114-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475173
|
18/01/2024
|
RAJNI DUVE
|
1709003078WL039446
|
RAJNI DUVE
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJNIDUVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475175
|
18/01/2024
|
SONA UPADHAYAY
|
1709003078WL039446
|
SONA UPADHAYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SONAUPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-078-001/12-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475174
|
18/01/2024
|
SURENDRA KUMAR UPADHYAY
|
1709003078WL039446
|
SURENDRA KUMAR UPADHYAY
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SURENDRAKUMARUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-078-001/121
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475176
|
18/01/2024
|
LLAKHAIYA CHODHRI
|
1709003078WL039446
|
LLAKHAIYA CHODHRI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
LLAKHAIYACHODHRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-078-001/123
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475177
|
18/01/2024
|
SUKHNANDAN CHAUDHARI
|
1709003078WL039446
|
SUKHNANDAN CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SUKHNANDANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-078-001/124
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475178
|
18/01/2024
|
HAKKI LAL
|
1709003078WL039446
|
HAKKI LAL
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
HAKKILAL
|
INDIAN BANK(607105)
|
|
127
|
GUNOR
|
MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475179
|
18/01/2024
|
HARILALCHAUDHARI
|
1709003078WL039446
|
HARILALCHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
HARILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475180
|
18/01/2024
|
SHAKUNTALA VARMA
|
1709003078WL039446
|
SHAKUNTALA VARMA
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHAKUNTALAVARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475181
|
18/01/2024
|
SIYARAM VARMA
|
1709003078WL039446
|
SIYARAM VARMA
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SIYARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-078-001/126-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475183
|
18/01/2024
|
RAJKUMAR CHOUDHARI
|
1709003078WL039446
|
RAJKUMAR CHOUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJKUMARCHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNOR
|
MP-09-003-078-001/128
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475185
|
18/01/2024
|
ANARI CHAUDHARI
|
1709003078WL039446
|
ANARI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
ANARICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475186
|
18/01/2024
|
KHUSHI LAL VARMA
|
1709003078WL039446
|
KHUSHI LAL VARMA
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
KHUSHILALVARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475187
|
18/01/2024
|
RAMKUMARI CHAUDHRI
|
1709003078WL039446
|
RAMKUMARI CHAUDHRI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMKUMARICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475189
|
18/01/2024
|
KESH KALI CHAUDHARI
|
1709003078WL039446
|
KESH KALI CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
KESHKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-078-001/129
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475188
|
18/01/2024
|
KUNJILAL CHOUDHARI
|
1709003078WL039446
|
KUNJILAL CHOUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
KUNJILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475193
|
18/01/2024
|
Amasha bai choudhari
|
1709003078WL039446
|
Amasha bai choudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
Amashabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-078-001/131
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475192
|
18/01/2024
|
Bhai lal chaudhari
|
1709003078WL039446
|
Bhai lal chaudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
Bhailalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-078-001/133
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475194
|
18/01/2024
|
miheelal choudhari
|
1709003078WL039446
|
miheelal choudhari
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
miheelalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475195
|
18/01/2024
|
SANTOSH KUMAR CHAUDHRI
|
1709003078WL039446
|
SANTOSH KUMAR CHAUDHRI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SANTOSHKUMARCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-078-001/135-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475196
|
18/01/2024
|
SUSHILA CHAUDHARI
|
1709003078WL039446
|
SUSHILA CHAUDHARI
|
00415
|
SBIN0006255
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
SUSHILACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475197
|
18/01/2024
|
MUKESH KUMAR VARMA
|
1709003078WL039446
|
MUKESH KUMAR VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
MUKESHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-078-001/141-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475198
|
18/01/2024
|
TULSA BAI VARMA
|
1709003078WL039446
|
TULSA BAI VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
TULSABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475200
|
18/01/2024
|
MANEESHA BAI CHOUDHARI
|
1709003078WL039446
|
MANEESHA BAI CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
MANEESHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475199
|
18/01/2024
|
SHIVKUMAR VARMA
|
1709003078WL039446
|
SHIVKUMAR VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHIVKUMARVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNOR
|
MP-09-003-078-001/141-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475201
|
18/01/2024
|
RAMKESH VARMA
|
1709003078WL039446
|
RAMKESH VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMKESHVARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-078-001/141-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475202
|
18/01/2024
|
SANATA BAI VARMA
|
1709003078WL039446
|
SANATA BAI VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SANATABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-078-001/150
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475203
|
18/01/2024
|
HUKAM SINGH RAJPOOT
|
1709003078WL039446
|
HUKAM SINGH RAJPOOT
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
HUKAMSINGHRAJPOOT
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GUNOR
|
MP-09-003-078-001/157
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475205
|
18/01/2024
|
DINESH KUMAR DWIVEDI
|
1709003078WL039446
|
DINESH KUMAR DWIVEDI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
DINESHKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-078-001/157
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475204
|
18/01/2024
|
MITHLESH KUMAR DIVEDI
|
1709003078WL039446
|
MITHLESH KUMAR DIVEDI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
MITHLESHKUMARDIVEDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475207
|
18/01/2024
|
HEERA LAL CHOUDHARI
|
1709003078WL039446
|
HEERA LAL CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
HEERALALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-078-001/42
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475208
|
18/01/2024
|
MOHANLAL CHOUDHARI
|
1709003078WL039446
|
MOHANLAL CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
MOHANLALCHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GUNOR
|
MP-09-003-078-001/44-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475209
|
18/01/2024
|
kishora choudhari
|
1709003078WL039446
|
kishora choudhari
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
kishorachoudhari
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-078-001/44-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475210
|
18/01/2024
|
kmlesh kumar choudhari
|
1709003078WL039446
|
kmlesh kumar choudhari
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
kmleshkumarchoudhari
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475212
|
18/01/2024
|
RAJANI CHAMAR
|
1709003078WL039446
|
RAJANI CHAMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJANICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-078-001/44-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475211
|
18/01/2024
|
RAMJI CHOUDHARI
|
1709003078WL039446
|
RAMJI CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMJICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-078-001/45-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475213
|
18/01/2024
|
SANTOSHILAL CHOUDHARI
|
1709003078WL039446
|
SANTOSHILAL CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SANTOSHILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-078-001/45-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475214
|
18/01/2024
|
SHEELA BAI CHOUDHRI
|
1709003078WL039446
|
SHEELA BAI CHOUDHRI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHEELABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-078-001/47
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475215
|
18/01/2024
|
PARSADIYA CHOUDHARI
|
1709003078WL039446
|
PARSADIYA CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
PARSADIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475216
|
18/01/2024
|
HAKKI VARMA
|
1709003078WL039446
|
HAKKI VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
HAKKIVARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-078-001/48-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475217
|
18/01/2024
|
MANABAI VARMA
|
1709003078WL039446
|
MANABAI VARMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
MANABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-078-001/55
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475218
|
18/01/2024
|
JAGOLI CHOUDHARI
|
1709003078WL039446
|
JAGOLI CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
JAGOLICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-078-001/55
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475219
|
18/01/2024
|
SARMAN BAI CHOUDHARI
|
1709003078WL039446
|
SARMAN BAI CHOUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SARMANBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-078-001/55-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475220
|
18/01/2024
|
BAHORI LAL VERMA
|
1709003078WL039446
|
BAHORI LAL VERMA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
BAHORILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-078-001/56
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475221
|
18/01/2024
|
baliram chodhri
|
1709003078WL039446
|
baliram chodhri
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
baliramchodhri
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-078-003/17-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475223
|
18/01/2024
|
SHANKAR SINGH RAJPUT
|
1709003078WL039446
|
SHANKAR SINGH RAJPUT
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHANKARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
166
|
GUNOR
|
MP-09-003-010-001/221
(DOBHA)
|
1709003010NRG24180120240474796
|
18/01/2024
|
KANDHI LAL
|
1709003010WL039427
|
KANDHI LAL
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-010-001/256-D
(DOBHA)
|
1709003010NRG24180120240474801
|
18/01/2024
|
MANIRAM
|
1709003010WL039427
|
MANIRAM
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-010-003/264
(DOBHA)
|
1709003010NRG24180120240474816
|
18/01/2024
|
SONU KUMAR SAHU
|
1709003010WL039427
|
SONU KUMAR SAHU
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SONUKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-031-001/17
(BARHAKALA)
|
1709003031NRG24180120240475297
|
18/01/2024
|
MAHADEV PRASAD TRIPATHI
|
1709003031WL039452
|
MAHADEV PRASAD TRIPATHI
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
MAHADEVPRASADTRIPATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNOR
|
MP-09-003-031-002/101
(BARHAKALA)
|
1709003031NRG24180120240475355
|
18/01/2024
|
RAMESH SINGH
|
1709003031WL039454
|
RAMESH SINGH
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
171
|
GUNOR
|
MP-09-003-011-001/22
(BAMURHA)
|
1709003011NRG24180120240475017
|
18/01/2024
|
BIRENDRA PATEL
|
1709003011WL039437
|
BIRENDRA PATEL
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BIRENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNOR
|
MP-09-003-031-002/251-B
(BARHAKALA)
|
1709003031NRG24180120240475310
|
18/01/2024
|
INDRAPAL SINGH
|
1709003031WL039452
|
INDRAPAL SINGH
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
GUNOR
|
MP-09-003-003-001/5
(JAITUPURA)
|
1709003003NRG24180120240474903
|
18/01/2024
|
MAYA BAI PATEL
|
1709003003WL039430
|
MAYA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MAYABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
GUNOR
|
MP-09-003-003-001/53
(JAITUPURA)
|
1709003003NRG24180120240474905
|
18/01/2024
|
KAUDA
|
1709003003WL039430
|
KAUDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KAUDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
GUNOR
|
MP-09-003-010-001/10-B
(DOBHA)
|
1709003010NRG24180120240474792
|
18/01/2024
|
RAMBHAGAT PRAJAPAT
|
1709003010WL039427
|
RAMBHAGAT PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMBHAGATPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-010-001/251
(DOBHA)
|
1709003010NRG24180120240474799
|
18/01/2024
|
KALUA ADIWASI
|
1709003010WL039427
|
KALUA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KALUAADIWASI
|
CANARA BANK(508532)
|
|
177
|
GUNOR
|
MP-09-003-010-001/268
(DOBHA)
|
1709003010NRG24180120240474804
|
18/01/2024
|
Ajay Jayaswal
|
1709003010WL039427
|
Ajay Jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
AjayJayaswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNOR
|
MP-09-003-010-002/259-A
(DOBHA)
|
1709003010NRG24180120240474811
|
18/01/2024
|
Dharvendra Patel
|
1709003010WL039427
|
Dharvendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
DharvendraPatel
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-010-002/259-C
(DOBHA)
|
1709003010NRG24180120240474812
|
18/01/2024
|
Raghvendra Patel
|
1709003010WL039427
|
Raghvendra Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RaghvendraPatel
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-010-002/260-A
(DOBHA)
|
1709003010NRG24180120240474813
|
18/01/2024
|
Kamta Patel
|
1709003010WL039427
|
Kamta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KamtaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
GUNOR
|
MP-09-003-010-002/285-A
(DOBHA)
|
1709003010NRG24180120240474814
|
18/01/2024
|
Ajay Patel
|
1709003010WL039427
|
Ajay Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
AjayPatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-010-002/295
(DOBHA)
|
1709003010NRG24180120240474815
|
18/01/2024
|
Kamlesh Bai Patel
|
1709003010WL039427
|
Kamlesh Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
KamleshBaiPatel
|
UCO BANK(607066)
|
|
183
|
GUNOR
|
MP-09-003-011-001/36-A
(BAMURHA)
|
1709003011NRG24180120240475988
|
18/01/2024
|
Vinita Bai
|
1709003011WL039488
|
Vinita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
VinitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GUNOR
|
MP-09-003-027-001/100
(KOT)
|
1709003027NRG24180120240475667
|
18/01/2024
|
brajendrasingh
|
1709003027WL039478
|
brajendrasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-027-001/100
(KOT)
|
1709003027NRG24180120240475669
|
18/01/2024
|
brajendrasingh
|
1709003027WL039478
|
brajendrasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-027-001/158-B
(KOT)
|
1709003027NRG24180120240475675
|
18/01/2024
|
sukhpal singh
|
1709003027WL039478
|
sukhpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GUNOR
|
MP-09-003-027-001/158-B
(KOT)
|
1709003027NRG24180120240475674
|
18/01/2024
|
sukhpal singh
|
1709003027WL039478
|
sukhpal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GUNOR
|
MP-09-003-027-001/175
(KOT)
|
1709003027NRG24180120240475677
|
18/01/2024
|
Ajeet Singh
|
1709003027WL039478
|
Ajeet Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
AjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNOR
|
MP-09-003-027-001/175
(KOT)
|
1709003027NRG24180120240475676
|
18/01/2024
|
Ajeet Singh
|
1709003027WL039478
|
Ajeet Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
AjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNOR
|
MP-09-003-027-001/21-B
(KOT)
|
1709003027NRG24180120240475680
|
18/01/2024
|
Rahul Kori
|
1709003027WL039478
|
Rahul Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RahulKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GUNOR
|
MP-09-003-027-001/21-B
(KOT)
|
1709003027NRG24180120240475681
|
18/01/2024
|
Rahul Kori
|
1709003027WL039478
|
Rahul Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RahulKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-027-001/255
(KOT)
|
1709003027NRG24180120240475693
|
18/01/2024
|
DHURIYAN CHAMAR
|
1709003027WL039478
|
DHURIYAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
DHURIYANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-027-001/255
(KOT)
|
1709003027NRG24180120240475692
|
18/01/2024
|
DHURIYAN CHAMAR
|
1709003027WL039478
|
DHURIYAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
DHURIYANCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-027-001/38-A
(KOT)
|
1709003027NRG24180120240475703
|
18/01/2024
|
Ramkishor Rajpoot
|
1709003027WL039478
|
Ramkishor Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RamkishorRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
GUNOR
|
MP-09-003-027-001/38-A
(KOT)
|
1709003027NRG24180120240475702
|
18/01/2024
|
Ramkishor Rajpoot
|
1709003027WL039478
|
Ramkishor Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RamkishorRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GUNOR
|
MP-09-003-027-001/42-A
(KOT)
|
1709003027NRG24180120240475705
|
18/01/2024
|
Lokpal Singh
|
1709003027WL039478
|
Lokpal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
LokpalSingh
|
BANK OF BARODA(606985)
|
|
197
|
GUNOR
|
MP-09-003-027-001/42-A
(KOT)
|
1709003027NRG24180120240475704
|
18/01/2024
|
Lokpal Singh
|
1709003027WL039478
|
Lokpal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
LokpalSingh
|
BANK OF BARODA(606985)
|
|
198
|
GUNOR
|
MP-09-003-027-001/48
(KOT)
|
1709003027NRG24180120240475706
|
18/01/2024
|
jaykaran singh rajpoot
|
1709003027WL039478
|
jaykaran singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
jaykaransinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-027-001/48
(KOT)
|
1709003027NRG24180120240475708
|
18/01/2024
|
jaykaran singh rajpoot
|
1709003027WL039478
|
jaykaran singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
jaykaransinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNOR
|
MP-09-003-027-001/77
(KOT)
|
1709003027NRG24180120240475712
|
18/01/2024
|
GENDA CHAMAR
|
1709003027WL039478
|
GENDA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
GENDACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-027-001/77
(KOT)
|
1709003027NRG24180120240475714
|
18/01/2024
|
GENDA CHAMAR
|
1709003027WL039478
|
GENDA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
GENDACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNOR
|
MP-09-003-027-001/87
(KOT)
|
1709003027NRG24180120240475717
|
18/01/2024
|
Rajkunvar Bai
|
1709003027WL039478
|
Rajkunvar Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
RajkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNOR
|
MP-09-003-027-001/87
(KOT)
|
1709003027NRG24180120240475718
|
18/01/2024
|
Rajkunvar Bai
|
1709003027WL039478
|
Rajkunvar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
RajkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNOR
|
MP-09-003-031-001/11
(BARHAKALA)
|
1709003031NRG24180120240475344
|
18/01/2024
|
Rammani
|
1709003031WL039454
|
Rammani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
Rammani
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNOR
|
MP-09-003-031-001/118
(BARHAKALA)
|
1709003031NRG24180120240475294
|
18/01/2024
|
Jaykaran Singh
|
1709003031WL039452
|
Jaykaran Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
JaykaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-031-001/119-A
(BARHAKALA)
|
1709003031NRG24180120240475295
|
18/01/2024
|
NARENDRA SINGH RAJPUT
|
1709003031WL039452
|
NARENDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
NARENDRASINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNOR
|
MP-09-003-031-001/120-A
(BARHAKALA)
|
1709003031NRG24180120240475296
|
18/01/2024
|
lokendra singh rajpoot
|
1709003031WL039452
|
lokendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
lokendrasinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNOR
|
MP-09-003-031-001/136
(BARHAKALA)
|
1709003031NRG24180120240475346
|
18/01/2024
|
ramdas
|
1709003031WL039454
|
ramdas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNOR
|
MP-09-003-031-001/148-A
(BARHAKALA)
|
1709003031NRG24180120240475347
|
18/01/2024
|
HARI LAL
|
1709003031WL039454
|
HARI LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GUNOR
|
MP-09-003-031-001/174
(BARHAKALA)
|
1709003031NRG24180120240475348
|
18/01/2024
|
hakke
|
1709003031WL039454
|
hakke
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNOR
|
MP-09-003-031-001/180
(BARHAKALA)
|
1709003031NRG24180120240475349
|
18/01/2024
|
Mahant
|
1709003031WL039454
|
Mahant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNOR
|
MP-09-003-031-001/200-A
(BARHAKALA)
|
1709003031NRG24180120240475350
|
18/01/2024
|
Laxman singh
|
1709003031WL039454
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-031-001/237-C
(BARHAKALA)
|
1709003031NRG24180120240475301
|
18/01/2024
|
Ankit Patel
|
1709003031WL039452
|
Ankit Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
AnkitPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GUNOR
|
MP-09-003-031-001/32
(BARHAKALA)
|
1709003031NRG24180120240475351
|
18/01/2024
|
Harishchand
|
1709003031WL039454
|
Harishchand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
Harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNOR
|
MP-09-003-031-001/56
(BARHAKALA)
|
1709003031NRG24180120240475352
|
18/01/2024
|
Rampersad parel
|
1709003031WL039454
|
Rampersad parel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
Rampersadparel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
GUNOR
|
MP-09-003-031-001/72
(BARHAKALA)
|
1709003031NRG24180120240475353
|
18/01/2024
|
Mahaiya Chamar
|
1709003031WL039454
|
Mahaiya Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
MahaiyaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GUNOR
|
MP-09-003-031-001/80-A
(BARHAKALA)
|
1709003031NRG24180120240475354
|
18/01/2024
|
ram ji
|
1709003031WL039454
|
ram ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GUNOR
|
MP-09-003-031-001/88
(BARHAKALA)
|
1709003031NRG24180120240475304
|
18/01/2024
|
saukhi
|
1709003031WL039452
|
saukhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
saukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNOR
|
MP-09-003-031-001/90
(BARHAKALA)
|
1709003031NRG24180120240475305
|
18/01/2024
|
Vittu chamar
|
1709003031WL039452
|
Vittu chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Vittuchamar
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-031-002/121
(BARHAKALA)
|
1709003031NRG24180120240475356
|
18/01/2024
|
RAMESH VISHWAKARMA
|
1709003031WL039454
|
RAMESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAMESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-031-002/128
(BARHAKALA)
|
1709003031NRG24180120240475307
|
18/01/2024
|
GODA RAJPOOT
|
1709003031WL039452
|
GODA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
GODARAJPOOT
|
BANK OF BARODA(606985)
|
|
222
|
GUNOR
|
MP-09-003-031-002/33-B
(BARHAKALA)
|
1709003031NRG24180120240475314
|
18/01/2024
|
Ramdeensoni
|
1709003031WL039452
|
Ramdeensoni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Ramdeensoni
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-031-002/48-A
(BARHAKALA)
|
1709003031NRG24180120240475316
|
18/01/2024
|
santkumar
|
1709003031WL039452
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
santkumar
|
INDIAN BANK(607105)
|
|
224
|
GUNOR
|
MP-09-003-031-002/5
(BARHAKALA)
|
1709003031NRG24180120240475317
|
18/01/2024
|
Jahar lal
|
1709003031WL039452
|
Jahar lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Jaharlal
|
INDIAN BANK(607105)
|
|
225
|
GUNOR
|
MP-09-003-031-002/53-A
(BARHAKALA)
|
1709003031NRG24180120240475360
|
18/01/2024
|
Amar Singh
|
1709003031WL039454
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
GUNOR
|
MP-09-003-031-002/65
(BARHAKALA)
|
1709003031NRG24180120240475318
|
18/01/2024
|
Santosh
|
1709003031WL039452
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
GUNOR
|
MP-09-003-031-002/74
(BARHAKALA)
|
1709003031NRG24180120240475319
|
18/01/2024
|
fanchua
|
1709003031WL039452
|
fanchua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
fanchua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
GUNOR
|
MP-09-003-031-002/9-B
(BARHAKALA)
|
1709003031NRG24180120240475361
|
18/01/2024
|
shivrajsingh
|
1709003031WL039454
|
shivrajsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713314
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-077-002/402
(NACHNE)
|
1709003077NRG24180120240476023
|
18/01/2024
|
raghvendra lodhi
|
1709003077WL039491
|
raghvendra lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713314
|
|
raghvendralodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
GUNOR
|
MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475169
|
18/01/2024
|
RAJKUMAR UPADHYAY
|
1709003078WL039446
|
RAJKUMAR UPADHYAY
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
RAJKUMARUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
GUNOR
|
MP-09-003-078-001/130
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475191
|
18/01/2024
|
MANISHA CHAUDHARI
|
1709003078WL039446
|
MANISHA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
MANISHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
GUNOR
|
MP-09-003-078-001/130
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475190
|
18/01/2024
|
MAYA BAI CHAUDHARI
|
1709003078WL039446
|
MAYA BAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742713314
|
|
MAYABAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GUNOR
|
MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475222
|
18/01/2024
|
SHIVAM SINGH BUNDELA
|
1709003078WL039446
|
SHIVAM SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHIVAMSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNOR
|
MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24180120240475224
|
18/01/2024
|
UMA DEVI RAJPOOT
|
1709003078WL039446
|
UMA DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713314
|
|
UMADEVIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70634
|
70634
|
|
|
|
|
|
|
|
|
235
|
GUNOR
|
MP-09-003-010-001/256-B
(DOBHA)
|
1709003010NRG24180120240474800
|
18/01/2024
|
Mukesh Dahayat
|
1709003010WL039427
|
Mukesh Dahayat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
MukeshDahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNOR
|
MP-09-003-010-002/189-C
(DOBHA)
|
1709003010NRG24180120240474810
|
18/01/2024
|
Brajendra Kumar patel
|
1709003010WL039427
|
Brajendra Kumar patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
BrajendraKumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNOR
|
MP-09-003-010-003/273
(DOBHA)
|
1709003010NRG24180120240474818
|
18/01/2024
|
Rambhuvan sen
|
1709003010WL039427
|
Rambhuvan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
Rambhuvansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNOR
|
MP-09-003-010-003/90-D
(DOBHA)
|
1709003010NRG24180120240474819
|
18/01/2024
|
Sangeeta Bai
|
1709003010WL039427
|
Sangeeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713314
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-031-001/102-C
(BARHAKALA)
|
1709003031NRG24180120240475292
|
18/01/2024
|
Deepansi Raja
|
1709003031WL039452
|
Deepansi Raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
DeepansiRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNOR
|
MP-09-003-031-001/240-D
(BARHAKALA)
|
1709003031NRG24180120240475302
|
18/01/2024
|
shiva raja
|
1709003031WL039452
|
shiva raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
shivaraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNOR
|
MP-09-003-031-001/255-A
(BARHAKALA)
|
1709003031NRG24180120240475303
|
18/01/2024
|
SHEEL KUMAR
|
1709003031WL039452
|
SHEEL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-031-002/256-A
(BARHAKALA)
|
1709003031NRG24180120240475311
|
18/01/2024
|
VIKLESH VISHWAKARMA
|
1709003031WL039452
|
VIKLESH VISHWAKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
VIKLESHVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
243
|
GUNOR
|
MP-09-003-031-002/256-B
(BARHAKALA)
|
1709003031NRG24180120240475312
|
18/01/2024
|
SARDAR SINGH
|
1709003031WL039452
|
SARDAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
SARDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNOR
|
MP-09-003-031-002/259-B
(BARHAKALA)
|
1709003031NRG24180120240475358
|
18/01/2024
|
amarpal singh
|
1709003031WL039454
|
amarpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713314
|
|
amarpalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244102
|
244102
|
|
|
|
|
|
|
|