|
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-09-003-011-001/41
(BAMURHA)
|
1709003011NRG24040120240448826
|
04/01/2024
|
Kallu bai Patel
|
1709003011WL037733
|
Kallu bai Patel
|
00045
|
BARB0PANNAX
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686630179
|
|
KallubaiPatel
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-011-001/41
(BAMURHA)
|
1709003011NRG24040120240448757
|
04/01/2024
|
Kallu bai Patel
|
1709003011WL037730
|
Kallu bai Patel
|
00045
|
BARB0PANNAX
|
193
|
193
|
Processed
|
13/03/2024
|
|
686630179
|
|
KallubaiPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-068-003/74-B
(BANDHOOR)
|
1709003068NRG24040120240448628
|
04/01/2024
|
Laxmi Bai Verma
|
1709003068WL037714
|
Laxmi Bai Verma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
LaxmiBaiVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-068-001/101-A
(BANDHOOR)
|
1709003068NRG24040120240448590
|
04/01/2024
|
KUSUM SEN
|
1709003068WL037714
|
KUSUM SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KUSUMSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-068-001/118-C
(BANDHOOR)
|
1709003068NRG24040120240448592
|
04/01/2024
|
UMASHANKAR VISHWAKARMA
|
1709003068WL037714
|
UMASHANKAR VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
UMASHANKARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNOR
|
MP-09-003-068-001/128
(BANDHOOR)
|
1709003068NRG24040120240448596
|
04/01/2024
|
RAM SWAROOP
|
1709003068WL037714
|
RAM SWAROOP
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-068-001/130
(BANDHOOR)
|
1709003068NRG24040120240448598
|
04/01/2024
|
SURENDRA
|
1709003068WL037714
|
SURENDRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-068-001/149
(BANDHOOR)
|
1709003068NRG24040120240448605
|
04/01/2024
|
KALLU BAI VISHVAKARMA
|
1709003068WL037714
|
KALLU BAI VISHVAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KALLUBAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-068-003/106
(BANDHOOR)
|
1709003068NRG24040120240448613
|
04/01/2024
|
MAHESH
|
1709003068WL037714
|
MAHESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-068-003/33
(BANDHOOR)
|
1709003068NRG24040120240448618
|
04/01/2024
|
DARBARI LAL DAHAYAT
|
1709003068WL037714
|
DARBARI LAL DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
DARBARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-068-003/33
(BANDHOOR)
|
1709003068NRG24040120240448619
|
04/01/2024
|
SIYA BAI DAHAYAT
|
1709003068WL037714
|
SIYA BAI DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SIYABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-068-003/53
(BANDHOOR)
|
1709003068NRG24040120240448620
|
04/01/2024
|
BHAIYA LAL SEN
|
1709003068WL037714
|
BHAIYA LAL SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
BHAIYALALSEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-068-003/57
(BANDHOOR)
|
1709003068NRG24040120240448621
|
04/01/2024
|
KANCHEDI VERMA
|
1709003068WL037714
|
KANCHEDI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KANCHEDIVERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-068-003/71
(BANDHOOR)
|
1709003068NRG24040120240448622
|
04/01/2024
|
RAMCHARAN VERMA
|
1709003068WL037714
|
RAMCHARAN VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAMCHARANVERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-068-003/71
(BANDHOOR)
|
1709003068NRG24040120240448623
|
04/01/2024
|
TULSA
|
1709003068WL037714
|
TULSA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-068-003/72
(BANDHOOR)
|
1709003068NRG24040120240448625
|
04/01/2024
|
GUDDI BAI VERMA
|
1709003068WL037714
|
GUDDI BAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
GUDDIBAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNOR
|
MP-09-003-068-003/74
(BANDHOOR)
|
1709003068NRG24040120240448627
|
04/01/2024
|
Bhuri Bai Verma
|
1709003068WL037714
|
Bhuri Bai Verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
BhuriBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-068-003/80-A
(BANDHOOR)
|
1709003068NRG24040120240448629
|
04/01/2024
|
CHANDA BAI VERMA
|
1709003068WL037714
|
CHANDA BAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
CHANDABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-068-003/90
(BANDHOOR)
|
1709003068NRG24040120240448631
|
04/01/2024
|
SAMBU PRASAD NAI
|
1709003068WL037714
|
SAMBU PRASAD NAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SAMBUPRASADNAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-068-003/91
(BANDHOOR)
|
1709003068NRG24040120240448632
|
04/01/2024
|
CHANDRABHAN
|
1709003068WL037714
|
CHANDRABHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-068-003/92
(BANDHOOR)
|
1709003068NRG24040120240448633
|
04/01/2024
|
KESHKALI
|
1709003068WL037714
|
KESHKALI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-075-001/117
(SALEHA)
|
1709003075NRG24040120240448684
|
04/01/2024
|
SOMVATI
|
1709003075WL037717
|
SOMVATI
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
13/03/2024
|
|
686630179
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-011-001/100-A
(BAMURHA)
|
1709003011NRG24040120240448825
|
04/01/2024
|
RAJVATI BAI PATEL
|
1709003011WL037733
|
RAJVATI BAI PATEL
|
00415
|
SBIN0006255
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAJVATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-046-001/106-B
(PURAINA)
|
1709003046NRG24040120240448635
|
04/01/2024
|
SANTOSH KUMAR PRAJAPATI
|
1709003046WL037715
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
SANTOSHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-046-001/12
(PURAINA)
|
1709003046NRG24040120240448636
|
04/01/2024
|
BHAGWAT PRASAD
|
1709003046WL037715
|
BHAGWAT PRASAD
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
BHAGWATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-046-001/125
(PURAINA)
|
1709003046NRG24040120240448637
|
04/01/2024
|
KARAN PATEL
|
1709003046WL037715
|
KARAN PATEL
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
KARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-046-001/126
(PURAINA)
|
1709003046NRG24040120240448639
|
04/01/2024
|
SAKARA
|
1709003046WL037715
|
SAKARA
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
SAKARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-046-001/127
(PURAINA)
|
1709003046NRG24040120240448640
|
04/01/2024
|
SITA PATEL
|
1709003046WL037715
|
SITA PATEL
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
SITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-046-001/144-A
(PURAINA)
|
1709003046NRG24040120240448643
|
04/01/2024
|
ramesh
|
1709003046WL037715
|
ramesh
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GUNOR
|
MP-09-003-046-001/16-A
(PURAINA)
|
1709003046NRG24040120240448644
|
04/01/2024
|
basant lal patel
|
1709003046WL037715
|
basant lal patel
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
basantlalpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-046-001/171-A
(PURAINA)
|
1709003046NRG24040120240448647
|
04/01/2024
|
rajaram
|
1709003046WL037715
|
rajaram
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GUNOR
|
MP-09-003-046-001/171-A
(PURAINA)
|
1709003046NRG24040120240448648
|
04/01/2024
|
rukmanibai patel
|
1709003046WL037715
|
rukmanibai patel
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
rukmanibaipatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-046-001/186
(PURAINA)
|
1709003046NRG24040120240448649
|
04/01/2024
|
BABLIBAI PATEL
|
1709003046WL037715
|
BABLIBAI PATEL
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
BABLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-046-001/20-A
(PURAINA)
|
1709003046NRG24040120240448650
|
04/01/2024
|
IMRATBAI CHODHARI
|
1709003046WL037715
|
IMRATBAI CHODHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
IMRATBAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-046-001/74-A
(PURAINA)
|
1709003046NRG24040120240448653
|
04/01/2024
|
pawan kumar patel
|
1709003046WL037715
|
pawan kumar patel
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
pawankumarpatel
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-046-001/74-B
(PURAINA)
|
1709003046NRG24040120240448654
|
04/01/2024
|
Mr. SANT KUMAR PATEL
|
1709003046WL037715
|
Mr. SANT KUMAR PATEL
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
Mr.SANTKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-046-001/99-A
(PURAINA)
|
1709003046NRG24040120240448656
|
04/01/2024
|
KESHLAKI
|
1709003046WL037715
|
KESHLAKI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
KESHLAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-057-001/207-A
(SHYAMARDADA)
|
1709003057NRG24040120240448753
|
04/01/2024
|
HEERALAL PAL
|
1709003057WL037729
|
HEERALAL PAL
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/03/2024
|
|
686630179
|
|
HEERALALPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-057-001/207-A
(SHYAMARDADA)
|
1709003057NRG24040120240448754
|
04/01/2024
|
KALLU PAL
|
1709003057WL037729
|
KALLU PAL
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/03/2024
|
|
686630179
|
|
KALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-057-001/228
(SHYAMARDADA)
|
1709003057NRG24040120240448756
|
04/01/2024
|
GAINDA BAI
|
1709003057WL037729
|
GAINDA BAI
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/03/2024
|
|
686630179
|
|
GAINDABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-057-001/228
(SHYAMARDADA)
|
1709003057NRG24040120240448755
|
04/01/2024
|
MUNNILAL
|
1709003057WL037729
|
MUNNILAL
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/03/2024
|
|
686630179
|
|
MUNNILAL
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-068-001/111-A
(BANDHOOR)
|
1709003068NRG24040120240448591
|
04/01/2024
|
BRAJESH
|
1709003068WL037714
|
BRAJESH
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
13/03/2024
|
|
686630179
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-068-001/120
(BANDHOOR)
|
1709003068NRG24040120240448593
|
04/01/2024
|
KAMTA PRASAD
|
1709003068WL037714
|
KAMTA PRASAD
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-068-001/128-B
(BANDHOOR)
|
1709003068NRG24040120240448597
|
04/01/2024
|
RUKMANI SONI
|
1709003068WL037714
|
RUKMANI SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RUKMANISONI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-068-001/147
(BANDHOOR)
|
1709003068NRG24040120240448603
|
04/01/2024
|
KALLA VERMA
|
1709003068WL037714
|
KALLA VERMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KALLAVERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-068-001/41
(BANDHOOR)
|
1709003068NRG24040120240448612
|
04/01/2024
|
CHINTAIYA
|
1709003068WL037714
|
CHINTAIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
CHINTAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-068-003/14
(BANDHOOR)
|
1709003068NRG24040120240448614
|
04/01/2024
|
SHAKUNTLA
|
1709003068WL037714
|
SHAKUNTLA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
48
|
GUNOR
|
MP-09-003-068-003/15
(BANDHOOR)
|
1709003068NRG24040120240448615
|
04/01/2024
|
KOMALBAI
|
1709003068WL037714
|
KOMALBAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-068-003/18
(BANDHOOR)
|
1709003068NRG24040120240448616
|
04/01/2024
|
SUKKIBAI DAHAYAT
|
1709003068WL037714
|
SUKKIBAI DAHAYAT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SUKKIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-068-003/26
(BANDHOOR)
|
1709003068NRG24040120240448617
|
04/01/2024
|
SHYAMBAI DHEEMAR
|
1709003068WL037714
|
SHYAMBAI DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SHYAMBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-068-003/72
(BANDHOOR)
|
1709003068NRG24040120240448624
|
04/01/2024
|
RAMBHAGT VERMA
|
1709003068WL037714
|
RAMBHAGT VERMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAMBHAGTVERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-068-003/74
(BANDHOOR)
|
1709003068NRG24040120240448626
|
04/01/2024
|
Phoolchandra Verma
|
1709003068WL037714
|
Phoolchandra Verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686630179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNOR
|
MP-09-003-068-003/84
(BANDHOOR)
|
1709003068NRG24040120240448630
|
04/01/2024
|
GORI
|
1709003068WL037714
|
GORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-068-003/93
(BANDHOOR)
|
1709003068NRG24040120240448634
|
04/01/2024
|
PHAGUNIYA
|
1709003068WL037714
|
PHAGUNIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
55
|
GUNOR
|
MP-09-003-046-001/125
(PURAINA)
|
1709003046NRG24040120240448638
|
04/01/2024
|
RAVENDRA PATEL
|
1709003046WL037715
|
RAVENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAVENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNOR
|
MP-09-003-046-001/127
(PURAINA)
|
1709003046NRG24040120240448641
|
04/01/2024
|
vimala bai patel
|
1709003046WL037715
|
vimala bai patel
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
vimalabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNOR
|
MP-09-003-046-001/141
(PURAINA)
|
1709003046NRG24040120240448642
|
04/01/2024
|
BOKEE BAI PATEL
|
1709003046WL037715
|
BOKEE BAI PATEL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
BOKEEBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-046-001/16-A
(PURAINA)
|
1709003046NRG24040120240448645
|
04/01/2024
|
rashmi patel
|
1709003046WL037715
|
rashmi patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
rashmipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
GUNOR
|
MP-09-003-046-001/163
(PURAINA)
|
1709003046NRG24040120240448646
|
04/01/2024
|
hetram vishwakarma
|
1709003046WL037715
|
hetram vishwakarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
hetramvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNOR
|
MP-09-003-046-001/33-A
(PURAINA)
|
1709003046NRG24040120240448651
|
04/01/2024
|
Ramdeen Ahirwar
|
1709003046WL037715
|
Ramdeen Ahirwar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
RamdeenAhirwar
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
GUNOR
|
MP-09-003-046-001/51-A
(PURAINA)
|
1709003046NRG24040120240448652
|
04/01/2024
|
shashi bai patel
|
1709003046WL037715
|
shashi bai patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686630179
|
|
shashibaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GUNOR
|
MP-09-003-046-001/99-A
(PURAINA)
|
1709003046NRG24040120240448655
|
04/01/2024
|
sankar patel
|
1709003046WL037715
|
sankar patel
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/03/2024
|
|
686630179
|
|
sankarpatel
|
INDIAN BANK(607105)
|
|
63
|
GUNOR
|
MP-09-003-068-001/126-A
(BANDHOOR)
|
1709003068NRG24040120240448594
|
04/01/2024
|
HAKKA PRASAD LODHI
|
1709003068WL037714
|
HAKKA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
HAKKAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNOR
|
MP-09-003-068-001/126-B
(BANDHOOR)
|
1709003068NRG24040120240448595
|
04/01/2024
|
RAJKUMARI LODHI
|
1709003068WL037714
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAJKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNOR
|
MP-09-003-068-001/130
(BANDHOOR)
|
1709003068NRG24040120240448599
|
04/01/2024
|
GAYTRI VISHWKARMA
|
1709003068WL037714
|
GAYTRI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
GAYTRIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GUNOR
|
MP-09-003-068-001/135
(BANDHOOR)
|
1709003068NRG24040120240448600
|
04/01/2024
|
CHHOTE LAL VISHWAKARMA
|
1709003068WL037714
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GUNOR
|
MP-09-003-068-001/135-B
(BANDHOOR)
|
1709003068NRG24040120240448601
|
04/01/2024
|
SUMIT VISHWKARMA
|
1709003068WL037714
|
SUMIT VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SUMITVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNOR
|
MP-09-003-068-001/144-A
(BANDHOOR)
|
1709003068NRG24040120240448602
|
04/01/2024
|
MANEESHA VISHWAKARMA
|
1709003068WL037714
|
MANEESHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
MANEESHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GUNOR
|
MP-09-003-068-001/147
(BANDHOOR)
|
1709003068NRG24040120240448604
|
04/01/2024
|
KESHKALI BAI VARMA
|
1709003068WL037714
|
KESHKALI BAI VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
KESHKALIBAIVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNOR
|
MP-09-003-068-001/153
(BANDHOOR)
|
1709003068NRG24040120240448606
|
04/01/2024
|
JAYANTI BAI VISHWAKARMA
|
1709003068WL037714
|
JAYANTI BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
JAYANTIBAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNOR
|
MP-09-003-068-001/153-A
(BANDHOOR)
|
1709003068NRG24040120240448607
|
04/01/2024
|
RASHMI VISHWAKARMA
|
1709003068WL037714
|
RASHMI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RASHMIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GUNOR
|
MP-09-003-068-001/158-B
(BANDHOOR)
|
1709003068NRG24040120240448608
|
04/01/2024
|
ANIK KUMAR GUPTA
|
1709003068WL037714
|
ANIK KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
ANIKKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNOR
|
MP-09-003-068-001/158-B
(BANDHOOR)
|
1709003068NRG24040120240448609
|
04/01/2024
|
ANJU GUPTA
|
1709003068WL037714
|
ANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
ANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNOR
|
MP-09-003-068-001/165
(BANDHOOR)
|
1709003068NRG24040120240448610
|
04/01/2024
|
RAMLAL DHEMAR
|
1709003068WL037714
|
RAMLAL DHEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
RAMLALDHEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNOR
|
MP-09-003-068-001/38
(BANDHOOR)
|
1709003068NRG24040120240448611
|
04/01/2024
|
SADHNA SINGH
|
1709003068WL037714
|
SADHNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686630179
|
|
SADHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17498
|
17498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62923
|
62923
|
|
|
|
|
|
|
|