|
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-09-003-013-001/3-A
(GHATARI)
|
1709003013NRG24150120240469141
|
16/01/2024
|
Chandan singh rajpoot
|
1709003013WL039096
|
Chandan singh rajpoot
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
Chandansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG24160120240470083
|
16/01/2024
|
MEERA
|
1709003016WL039172
|
MEERA
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-018-001/24
(JIJGAYN)
|
1709003018NRG24160120240470409
|
16/01/2024
|
geeta
|
1709003018WL039211
|
geeta
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
geeta
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-026-001/191
(JHARKUWA)
|
1709003026NRG24160120240470450
|
16/01/2024
|
Hajarat Khan
|
1709003026WL039217
|
Hajarat Khan
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HajaratKhan
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-026-003/48
(JHARKUWA)
|
1709003026NRG24160120240470475
|
16/01/2024
|
Pushpendra Kushwaha
|
1709003026WL039217
|
Pushpendra Kushwaha
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PushpendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-035-002/111-A
(HARDWAHI)
|
1709003035NRG24150120240469600
|
16/01/2024
|
gayatri bai kushwaha
|
1709003035WL039137
|
gayatri bai kushwaha
|
00045
|
BARB0PANNAX
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
gayatribaikushwaha
|
INDIAN BANK(607105)
|
|
7
|
GUNOR
|
MP-09-003-036-003/25-C
(BASOUR)
|
1709003036NRG24150120240467574
|
16/01/2024
|
Lakhan Prajapati
|
1709003036WL039023
|
Lakhan Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-036-003/26-C
(BASOUR)
|
1709003036NRG24150120240467577
|
16/01/2024
|
Santosh Prajapati
|
1709003036WL039023
|
Santosh Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SantoshPrajapati
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-065-001/122
(BHATANWARA)
|
1709003065NRG24160120240469873
|
16/01/2024
|
Kallu Patel
|
1709003065WL039148
|
Kallu Patel
|
00045
|
BARB0PANNAX
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
KalluPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-083-001/101-A
(CHIKLHAI)
|
1709003083NRG24160120240470534
|
16/01/2024
|
chandra bhan goswami
|
1709003083WL039222
|
chandra bhan goswami
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
chandrabhangoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-016-004/103-A
(MADHIYAKALA)
|
1709003016NRG24160120240470062
|
16/01/2024
|
Halkan bai Adiwasi
|
1709003016WL039172
|
Halkan bai Adiwasi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HalkanbaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-016-004/179-A
(MADHIYAKALA)
|
1709003016NRG24160120240470065
|
16/01/2024
|
Roshan Lal Ahirwar
|
1709003016WL039172
|
Roshan Lal Ahirwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RoshanLalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-016-004/193
(MADHIYAKALA)
|
1709003016NRG24160120240470066
|
16/01/2024
|
DEVENDRA AHIRWAR
|
1709003016WL039172
|
DEVENDRA AHIRWAR
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-016-005/104
(MADHIYAKALA)
|
1709003016NRG24160120240470071
|
16/01/2024
|
SUMMERA AHIRWAR
|
1709003016WL039172
|
SUMMERA AHIRWAR
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUMMERAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-016-005/245
(MADHIYAKALA)
|
1709003016NRG24160120240470077
|
16/01/2024
|
Baddi Bai Dahayat
|
1709003016WL039172
|
Baddi Bai Dahayat
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BaddiBaiDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-016-005/245
(MADHIYAKALA)
|
1709003016NRG24160120240470078
|
16/01/2024
|
Golu Dahayat
|
1709003016WL039172
|
Golu Dahayat
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
GoluDahayat
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24160120240470079
|
16/01/2024
|
ravindra Kumar ahirwar
|
1709003016WL039172
|
ravindra Kumar ahirwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ravindraKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-016-005/247-A
(MADHIYAKALA)
|
1709003016NRG24160120240470081
|
16/01/2024
|
BHANU DAHAYAT
|
1709003016WL039172
|
BHANU DAHAYAT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BHANUDAHAYAT
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-016-005/79-B
(MADHIYAKALA)
|
1709003016NRG24160120240470084
|
16/01/2024
|
PRADOSH RICHARIYA
|
1709003016WL039172
|
PRADOSH RICHARIYA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PRADOSHRICHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-016-005/79-B
(MADHIYAKALA)
|
1709003016NRG24160120240470085
|
16/01/2024
|
PRITI RICHHARIYA
|
1709003016WL039172
|
PRITI RICHHARIYA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PRITIRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-016-005/79-D
(MADHIYAKALA)
|
1709003016NRG24160120240470086
|
16/01/2024
|
RAJESH KUMAR RICHHARIYA
|
1709003016WL039172
|
RAJESH KUMAR RICHHARIYA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJESHKUMARRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-016-005/82-A
(MADHIYAKALA)
|
1709003016NRG24160120240470087
|
16/01/2024
|
ASHVANI KUMAR RICHHARIYA
|
1709003016WL039172
|
ASHVANI KUMAR RICHHARIYA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ASHVANIKUMARRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-016-005/82-A
(MADHIYAKALA)
|
1709003016NRG24160120240470088
|
16/01/2024
|
BHARTI RICHHARIYA
|
1709003016WL039172
|
BHARTI RICHHARIYA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BHARTIRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-016-005/90-A
(MADHIYAKALA)
|
1709003016NRG24160120240470089
|
16/01/2024
|
Asheesh Richhariya
|
1709003016WL039172
|
Asheesh Richhariya
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
AsheeshRichhariya
|
BANK OF BARODA(606985)
|
|
25
|
GUNOR
|
MP-09-003-016-005/94-B
(MADHIYAKALA)
|
1709003016NRG24160120240470090
|
16/01/2024
|
JAY PRAKASH RAJPOOT
|
1709003016WL039172
|
JAY PRAKASH RAJPOOT
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
JAYPRAKASHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-018-001/215-C
(JIJGAYN)
|
1709003018NRG24160120240470407
|
16/01/2024
|
deepak pathak
|
1709003018WL039211
|
deepak pathak
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
deepakpathak
|
HDFC BANK LTD(607152)
|
|
27
|
GUNOR
|
MP-09-003-018-001/235
(JIJGAYN)
|
1709003018NRG24160120240470408
|
16/01/2024
|
sumit
|
1709003018WL039211
|
sumit
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-018-001/25
(JIJGAYN)
|
1709003018NRG24160120240470411
|
16/01/2024
|
DILEEP
|
1709003018WL039211
|
DILEEP
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-018-001/25
(JIJGAYN)
|
1709003018NRG24160120240470410
|
16/01/2024
|
uma
|
1709003018WL039211
|
uma
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-026-001/128-B
(JHARKUWA)
|
1709003026NRG24160120240470448
|
16/01/2024
|
shiv kumar kushwaha
|
1709003026WL039217
|
shiv kumar kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
shivkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-026-001/207-D
(JHARKUWA)
|
1709003026NRG24160120240470452
|
16/01/2024
|
beta lal kushwaha
|
1709003026WL039217
|
beta lal kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
betalalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-026-001/25
(JHARKUWA)
|
1709003026NRG24160120240470454
|
16/01/2024
|
SUMAN BAI SAHU
|
1709003026WL039217
|
SUMAN BAI SAHU
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUMANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-026-001/54
(JHARKUWA)
|
1709003026NRG24160120240470458
|
16/01/2024
|
Muliya Bai
|
1709003026WL039217
|
Muliya Bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-026-001/67-A
(JHARKUWA)
|
1709003026NRG24160120240470460
|
16/01/2024
|
Ram Sanehi
|
1709003026WL039217
|
Ram Sanehi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RamSanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNOR
|
MP-09-003-026-002/159
(JHARKUWA)
|
1709003026NRG24160120240470465
|
16/01/2024
|
Ramarup kushwaha
|
1709003026WL039217
|
Ramarup kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Ramarupkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNOR
|
MP-09-003-026-002/160-A
(JHARKUWA)
|
1709003026NRG24160120240470466
|
16/01/2024
|
dwarka parasad kushwaha
|
1709003026WL039217
|
dwarka parasad kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
dwarkaparasadkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-030-001/172-B
(MAHEBA)
|
1709003030NRG24160120240470259
|
16/01/2024
|
mr. ganesh gupta
|
1709003030WL039190
|
mr. ganesh gupta
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
mr.ganeshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNOR
|
MP-09-003-030-001/2152
(MAHEBA)
|
1709003030NRG24160120240470262
|
16/01/2024
|
Surendra Das Guru
|
1709003030WL039190
|
Surendra Das Guru
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SurendraDasGuru
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-083-001/101-C
(CHIKLHAI)
|
1709003083NRG24160120240470535
|
16/01/2024
|
SUNGI CHOUDHARI
|
1709003083WL039222
|
SUNGI CHOUDHARI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUNGICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-083-002/49-A
(CHIKLHAI)
|
1709003083NRG24160120240470536
|
16/01/2024
|
LOKENDRA SINGH
|
1709003083WL039222
|
LOKENDRA SINGH
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
41
|
GUNOR
|
MP-09-003-030-001/2300
(MAHEBA)
|
1709003030NRG24160120240470267
|
16/01/2024
|
kalpna singh
|
1709003030WL039190
|
kalpna singh
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
kalpnasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GUNOR
|
MP-09-003-035-002/138
(HARDWAHI)
|
1709003035NRG24150120240469610
|
16/01/2024
|
RAMADHAR KUSHWAHA
|
1709003035WL039137
|
RAMADHAR KUSHWAHA
|
00152
|
HDFC0006057
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAMADHARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
43
|
GUNOR
|
MP-09-003-034-003/1581
(BARSOBHA)
|
1709003034NRG24160120240469670
|
16/01/2024
|
Ashish Dwivedi
|
1709003034WL039140
|
Ashish Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
AshishDwivedi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-034-003/1582
(BARSOBHA)
|
1709003034NRG24160120240469671
|
16/01/2024
|
Vandana Dwivedi
|
1709003034WL039140
|
Vandana Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
VandanaDwivedi
|
INDIAN BANK(607105)
|
|
45
|
GUNOR
|
MP-09-003-035-001/117
(HARDWAHI)
|
1709003035NRG24150120240469574
|
16/01/2024
|
PURAN LAL kushwaha
|
1709003035WL039137
|
PURAN LAL kushwaha
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
PURANLALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-035-001/152
(HARDWAHI)
|
1709003035NRG24150120240469581
|
16/01/2024
|
sunava choudhari
|
1709003035WL039137
|
sunava choudhari
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sunavachoudhari
|
INDIAN BANK(607105)
|
|
47
|
GUNOR
|
MP-09-003-035-001/161
(HARDWAHI)
|
1709003035NRG24150120240469582
|
16/01/2024
|
gulab bai chaudhari
|
1709003035WL039137
|
gulab bai chaudhari
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
gulabbaichaudhari
|
INDIAN BANK(607105)
|
|
48
|
GUNOR
|
MP-09-003-035-001/206
(HARDWAHI)
|
1709003035NRG24150120240469593
|
16/01/2024
|
saukhilal chaudhari
|
1709003035WL039137
|
saukhilal chaudhari
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
saukhilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-035-001/207
(HARDWAHI)
|
1709003035NRG24150120240469597
|
16/01/2024
|
RAJJI BAI BANSHKAR
|
1709003035WL039137
|
RAJJI BAI BANSHKAR
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJJIBAIBANSHKAR
|
INDIAN BANK(607105)
|
|
50
|
GUNOR
|
MP-09-003-035-002/14-A
(HARDWAHI)
|
1709003035NRG24150120240469611
|
16/01/2024
|
pulbai
|
1709003035WL039137
|
pulbai
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
pulbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-035-002/147
(HARDWAHI)
|
1709003035NRG24150120240469616
|
16/01/2024
|
jhallu bai
|
1709003035WL039137
|
jhallu bai
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
jhallubai
|
INDIAN BANK(607105)
|
|
52
|
GUNOR
|
MP-09-003-035-002/147
(HARDWAHI)
|
1709003035NRG24150120240469615
|
16/01/2024
|
PANNA LAL KACHI
|
1709003035WL039137
|
PANNA LAL KACHI
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
PANNALALKACHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-035-002/161
(HARDWAHI)
|
1709003035NRG24150120240469624
|
16/01/2024
|
shivam kumar prajapati
|
1709003035WL039137
|
shivam kumar prajapati
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
shivamkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-035-002/185
(HARDWAHI)
|
1709003035NRG24150120240469634
|
16/01/2024
|
sudama
|
1709003035WL039137
|
sudama
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sudama
|
INDIAN BANK(607105)
|
|
55
|
GUNOR
|
MP-09-003-035-002/188-A
(HARDWAHI)
|
1709003035NRG24150120240469637
|
16/01/2024
|
anjna singroul
|
1709003035WL039137
|
anjna singroul
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
anjnasingroul
|
INDIAN BANK(607105)
|
|
56
|
GUNOR
|
MP-09-003-035-003/37-A
(HARDWAHI)
|
1709003035NRG24150120240469652
|
16/01/2024
|
sarswati rajpoot
|
1709003035WL039137
|
sarswati rajpoot
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sarswatirajpoot
|
INDIAN BANK(607105)
|
|
57
|
GUNOR
|
MP-09-003-035-003/43
(HARDWAHI)
|
1709003035NRG24150120240469655
|
16/01/2024
|
hakki rajpoot
|
1709003035WL039137
|
hakki rajpoot
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
hakkirajpoot
|
INDIAN BANK(607105)
|
|
58
|
GUNOR
|
MP-09-003-035-003/43-A
(HARDWAHI)
|
1709003035NRG24150120240469658
|
16/01/2024
|
guddi bai rajpoot
|
1709003035WL039137
|
guddi bai rajpoot
|
00176
|
IDIB000G650
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
guddibairajpoot
|
INDIAN BANK(607105)
|
|
59
|
GUNOR
|
MP-09-003-036-001/122
(BASOUR)
|
1709003036NRG24150120240467565
|
16/01/2024
|
maya chaudhary
|
1709003036WL039023
|
maya chaudhary
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
mayachaudhary
|
INDIAN BANK(607105)
|
|
60
|
GUNOR
|
MP-09-003-036-001/248-C
(BASOUR)
|
1709003036NRG24150120240467571
|
16/01/2024
|
ANUP KUMAR
|
1709003036WL039023
|
ANUP KUMAR
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ANUPKUMAR
|
INDIAN BANK(607105)
|
|
61
|
GUNOR
|
MP-09-003-046-003/163-A
(PURAINA)
|
1709003046NRG24160120240470559
|
16/01/2024
|
KALLU BAI PAL
|
1709003046WL039227
|
KALLU BAI PAL
|
00176
|
IDIB000G650
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
KALLUBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GUNOR
|
MP-09-003-068-003/13-A
(BANDHOOR)
|
1709003068NRG24160120240470530
|
16/01/2024
|
Anjul Vyas
|
1709003068WL039221
|
Anjul Vyas
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
AnjulVyas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
63
|
GUNOR
|
MP-09-003-026-001/104
(JHARKUWA)
|
1709003026NRG24160120240470445
|
16/01/2024
|
Sakeena Bano
|
1709003026WL039217
|
Sakeena Bano
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SakeenaBano
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-026-001/21
(JHARKUWA)
|
1709003026NRG24160120240470453
|
16/01/2024
|
Arun Kushwaha
|
1709003026WL039217
|
Arun Kushwaha
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ArunKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNOR
|
MP-09-003-026-001/98
(JHARKUWA)
|
1709003026NRG24160120240470463
|
16/01/2024
|
Akram Behna
|
1709003026WL039217
|
Akram Behna
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
AkramBehna
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNOR
|
MP-09-003-026-002/13
(JHARKUWA)
|
1709003026NRG24160120240470464
|
16/01/2024
|
Shrikant Ahirwar
|
1709003026WL039217
|
Shrikant Ahirwar
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ShrikantAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
GUNOR
|
MP-09-003-034-003/1577
(BARSOBHA)
|
1709003034NRG24160120240469668
|
16/01/2024
|
Shivansh Dwivedi
|
1709003034WL039140
|
Shivansh Dwivedi
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
ShivanshDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNOR
|
MP-09-003-034-003/1594
(BARSOBHA)
|
1709003034NRG24160120240469672
|
16/01/2024
|
Sonali Sharma
|
1709003034WL039140
|
Sonali Sharma
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
SonaliSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
GUNOR
|
MP-09-003-013-001/3-A
(GHATARI)
|
1709003013NRG24150120240469140
|
16/01/2024
|
MR. RAMNARAYAN RAJPOOT
|
1709003013WL039096
|
MR. RAMNARAYAN RAJPOOT
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
MR.RAMNARAYANRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
GUNOR
|
MP-09-003-016-001/131
(MADHIYAKALA)
|
1709003016NRG24160120240470060
|
16/01/2024
|
VEERVIKRAM SINGH
|
1709003016WL039172
|
VEERVIKRAM SINGH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
VEERVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-016-004/103-A
(MADHIYAKALA)
|
1709003016NRG24160120240470061
|
16/01/2024
|
KALKECH ADIWASI
|
1709003016WL039172
|
KALKECH ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
KALKECHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-016-004/106
(MADHIYAKALA)
|
1709003016NRG24160120240470063
|
16/01/2024
|
LALLU KUSHWAHA
|
1709003016WL039172
|
LALLU KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
LALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-016-004/11
(MADHIYAKALA)
|
1709003016NRG24160120240470064
|
16/01/2024
|
KAMLA BAI KUSHWAHA
|
1709003016WL039172
|
KAMLA BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
KAMLABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-016-004/5
(MADHIYAKALA)
|
1709003016NRG24160120240470067
|
16/01/2024
|
JAGAT
|
1709003016WL039172
|
JAGAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-016-004/5
(MADHIYAKALA)
|
1709003016NRG24160120240470068
|
16/01/2024
|
SURESH KUSHWAHA
|
1709003016WL039172
|
SURESH KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SURESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24160120240470070
|
16/01/2024
|
HALKAN
|
1709003016WL039172
|
HALKAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HALKAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-016-004/94
(MADHIYAKALA)
|
1709003016NRG24160120240470069
|
16/01/2024
|
KISHORI
|
1709003016WL039172
|
KISHORI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-016-005/162-A
(MADHIYAKALA)
|
1709003016NRG24160120240470072
|
16/01/2024
|
LAKHANLAL PYARELAL RICHHARIYA
|
1709003016WL039172
|
LAKHANLAL PYARELAL RICHHARIYA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
LAKHANLALPYARELALRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUNOR
|
MP-09-003-016-005/206
(MADHIYAKALA)
|
1709003016NRG24160120240470073
|
16/01/2024
|
Lallu Ahirwar
|
1709003016WL039172
|
Lallu Ahirwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24160120240470074
|
16/01/2024
|
ROHIT RICHHARIYA
|
1709003016WL039172
|
ROHIT RICHHARIYA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ROHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-016-005/247
(MADHIYAKALA)
|
1709003016NRG24160120240470080
|
16/01/2024
|
DASODA BAI CHAUDHARI
|
1709003016WL039172
|
DASODA BAI CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
DASODABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-016-005/248
(MADHIYAKALA)
|
1709003016NRG24160120240470082
|
16/01/2024
|
MANJU CHAUDHARI
|
1709003016WL039172
|
MANJU CHAUDHARI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701316
|
|
MANJUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNOR
|
MP-09-003-018-001/19-D
(JIJGAYN)
|
1709003018NRG24160120240470406
|
16/01/2024
|
bharti pathak
|
1709003018WL039211
|
bharti pathak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
bhartipathak
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-019-001/18-B
(BALGAHA)
|
1709003019NRG24160120240469680
|
16/01/2024
|
Vishal
|
1709003019WL039142
|
Vishal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
85
|
GUNOR
|
MP-09-003-026-001/125
(JHARKUWA)
|
1709003026NRG24160120240470446
|
16/01/2024
|
SURESH
|
1709003026WL039217
|
SURESH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-026-001/128
(JHARKUWA)
|
1709003026NRG24160120240470447
|
16/01/2024
|
ramla bai kushwaha
|
1709003026WL039217
|
ramla bai kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramlabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-026-001/197
(JHARKUWA)
|
1709003026NRG24160120240470451
|
16/01/2024
|
SAVITA BAI KUSHWAHA
|
1709003026WL039217
|
SAVITA BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SAVITABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-026-001/29
(JHARKUWA)
|
1709003026NRG24160120240470455
|
16/01/2024
|
Sonu Kushwaha
|
1709003026WL039217
|
Sonu Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SonuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-026-001/38
(JHARKUWA)
|
1709003026NRG24160120240470456
|
16/01/2024
|
SAMPATIYA SAHU
|
1709003026WL039217
|
SAMPATIYA SAHU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SAMPATIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-026-001/4
(JHARKUWA)
|
1709003026NRG24160120240470457
|
16/01/2024
|
Juggu kushwaha
|
1709003026WL039217
|
Juggu kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Juggukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNOR
|
MP-09-003-026-001/6
(JHARKUWA)
|
1709003026NRG24160120240470459
|
16/01/2024
|
Hakke Kushwaha
|
1709003026WL039217
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-026-001/73
(JHARKUWA)
|
1709003026NRG24160120240470461
|
16/01/2024
|
chandua rajak
|
1709003026WL039217
|
chandua rajak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
chanduarajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-026-001/86
(JHARKUWA)
|
1709003026NRG24160120240470462
|
16/01/2024
|
jumman khan
|
1709003026WL039217
|
jumman khan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
jummankhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-026-002/220
(JHARKUWA)
|
1709003026NRG24160120240470467
|
16/01/2024
|
Vimleshnath sapera
|
1709003026WL039217
|
Vimleshnath sapera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Vimleshnathsapera
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GUNOR
|
MP-09-003-026-003/14-A
(JHARKUWA)
|
1709003026NRG24160120240470470
|
16/01/2024
|
Anandi lal varman
|
1709003026WL039217
|
Anandi lal varman
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Anandilalvarman
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-026-003/34-A
(JHARKUWA)
|
1709003026NRG24160120240470472
|
16/01/2024
|
hakki bai kushwaha
|
1709003026WL039217
|
hakki bai kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
hakkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-026-003/4
(JHARKUWA)
|
1709003026NRG24160120240470473
|
16/01/2024
|
Panua ahirwar
|
1709003026WL039217
|
Panua ahirwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Panuaahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-026-003/46-A
(JHARKUWA)
|
1709003026NRG24160120240470474
|
16/01/2024
|
Hakke Kushwaha
|
1709003026WL039217
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-026-003/59-B
(JHARKUWA)
|
1709003026NRG24160120240470476
|
16/01/2024
|
RATAN KUSHWAHA
|
1709003026WL039217
|
RATAN KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-026-003/70
(JHARKUWA)
|
1709003026NRG24160120240470477
|
16/01/2024
|
RAMESHWAR PRASAD
|
1709003026WL039217
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAMESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-030-001/2353
(MAHEBA)
|
1709003030NRG24160120240470272
|
16/01/2024
|
Manoj
|
1709003030WL039190
|
Manoj
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-030-001/712
(MAHEBA)
|
1709003030NRG24160120240470280
|
16/01/2024
|
sushilkumar chaudhari
|
1709003030WL039190
|
sushilkumar chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
sushilkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-083-001/145-C
(CHIKLHAI)
|
1709003083NRG24160120240470416
|
16/01/2024
|
santosh
|
1709003083WL039212
|
santosh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-083-001/151
(CHIKLHAI)
|
1709003083NRG24160120240470417
|
16/01/2024
|
ramadhar pandey
|
1709003083WL039212
|
ramadhar pandey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramadharpandey
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-083-003/26-A
(CHIKLHAI)
|
1709003083NRG24160120240470537
|
16/01/2024
|
Motilal
|
1709003083WL039222
|
Motilal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
106
|
GUNOR
|
MP-09-003-035-002/161-B
(HARDWAHI)
|
1709003035NRG24150120240469626
|
16/01/2024
|
Shromani prajapati
|
1709003035WL039137
|
Shromani prajapati
|
00415
|
SBIN0003262
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Shromaniprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
107
|
GUNOR
|
MP-09-003-068-003/47-A
(BANDHOOR)
|
1709003068NRG24160120240470532
|
16/01/2024
|
SUKHENDRA SEN
|
1709003068WL039221
|
SUKHENDRA SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUKHENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-068-003/73
(BANDHOOR)
|
1709003068NRG24160120240470533
|
16/01/2024
|
MITHAILAL CHAUDHARI
|
1709003068WL039221
|
MITHAILAL CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MITHAILALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
GUNOR
|
MP-09-003-034-003/1598
(BARSOBHA)
|
1709003034NRG24160120240469673
|
16/01/2024
|
Guddan Prajapati
|
1709003034WL039140
|
Guddan Prajapati
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
GuddanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-034-003/238
(BARSOBHA)
|
1709003034NRG24160120240469676
|
16/01/2024
|
Awdhesh Kumar
|
1709003034WL039140
|
Awdhesh Kumar
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
AwdheshKumar
|
BANK OF INDIA(508505)
|
|
111
|
GUNOR
|
MP-09-003-035-001/204
(HARDWAHI)
|
1709003035NRG24150120240469589
|
16/01/2024
|
gokula choudhari
|
1709003035WL039137
|
gokula choudhari
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
gokulachoudhari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-035-001/204-A
(HARDWAHI)
|
1709003035NRG24150120240469591
|
16/01/2024
|
dayalee chaudhri
|
1709003035WL039137
|
dayalee chaudhri
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
dayaleechaudhri
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-035-001/206-B
(HARDWAHI)
|
1709003035NRG24150120240469595
|
16/01/2024
|
SHRIPAT CHAUDHARI
|
1709003035WL039137
|
SHRIPAT CHAUDHARI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
SHRIPATCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-035-002/134-B
(HARDWAHI)
|
1709003035NRG24150120240469606
|
16/01/2024
|
bimlesh
|
1709003035WL039137
|
bimlesh
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-035-002/137
(HARDWAHI)
|
1709003035NRG24150120240469608
|
16/01/2024
|
mulam bai
|
1709003035WL039137
|
mulam bai
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-035-002/14-A
(HARDWAHI)
|
1709003035NRG24150120240469612
|
16/01/2024
|
vijay kumar kushwaha
|
1709003035WL039137
|
vijay kumar kushwaha
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
vijaykumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-035-002/147
(HARDWAHI)
|
1709003035NRG24150120240469617
|
16/01/2024
|
sant kumar
|
1709003035WL039137
|
sant kumar
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-035-002/148
(HARDWAHI)
|
1709003035NRG24150120240469618
|
16/01/2024
|
chadrbatee sen
|
1709003035WL039137
|
chadrbatee sen
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
chadrbateesen
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-035-002/153
(HARDWAHI)
|
1709003035NRG24150120240469620
|
16/01/2024
|
kanyakumari prajapati
|
1709003035WL039137
|
kanyakumari prajapati
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
kanyakumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-035-002/161
(HARDWAHI)
|
1709003035NRG24150120240469623
|
16/01/2024
|
rajendraprajapati
|
1709003035WL039137
|
rajendraprajapati
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-035-002/161-B
(HARDWAHI)
|
1709003035NRG24150120240469625
|
16/01/2024
|
Brajendra prajapati
|
1709003035WL039137
|
Brajendra prajapati
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Brajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-035-002/161-B
(HARDWAHI)
|
1709003035NRG24150120240469627
|
16/01/2024
|
sandeep kumar prajapati
|
1709003035WL039137
|
sandeep kumar prajapati
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sandeepkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-035-002/184-A
(HARDWAHI)
|
1709003035NRG24150120240469632
|
16/01/2024
|
sangita namdev
|
1709003035WL039137
|
sangita namdev
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sangitanamdev
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-035-002/23-B
(HARDWAHI)
|
1709003035NRG24150120240469639
|
16/01/2024
|
BALRAM CHAUDHARI
|
1709003035WL039137
|
BALRAM CHAUDHARI
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
BALRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-035-002/23-B
(HARDWAHI)
|
1709003035NRG24150120240469638
|
16/01/2024
|
NARAYAN AHIRWAR
|
1709003035WL039137
|
NARAYAN AHIRWAR
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
NARAYANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNOR
|
MP-09-003-035-002/689
(HARDWAHI)
|
1709003035NRG24150120240469640
|
16/01/2024
|
maruwa prasad lodhi
|
1709003035WL039137
|
maruwa prasad lodhi
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
maruwaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-035-003/18-A
(HARDWAHI)
|
1709003035NRG24150120240469642
|
16/01/2024
|
Chanda gurjar
|
1709003035WL039137
|
Chanda gurjar
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Chandagurjar
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-035-003/18-A
(HARDWAHI)
|
1709003035NRG24150120240469643
|
16/01/2024
|
Dharmendra singh gurjar
|
1709003035WL039137
|
Dharmendra singh gurjar
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Dharmendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNOR
|
MP-09-003-035-003/18-A
(HARDWAHI)
|
1709003035NRG24150120240469641
|
16/01/2024
|
narendra singh gurjar
|
1709003035WL039137
|
narendra singh gurjar
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
narendrasinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-035-003/21-A
(HARDWAHI)
|
1709003035NRG24150120240469645
|
16/01/2024
|
munni bai pandey
|
1709003035WL039137
|
munni bai pandey
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
munnibaipandey
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-035-003/37
(HARDWAHI)
|
1709003035NRG24150120240469650
|
16/01/2024
|
mithalesh rajpoot
|
1709003035WL039137
|
mithalesh rajpoot
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
mithaleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-035-003/37-A
(HARDWAHI)
|
1709003035NRG24150120240469651
|
16/01/2024
|
yogendra singh rajpoot
|
1709003035WL039137
|
yogendra singh rajpoot
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
yogendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-035-003/43
(HARDWAHI)
|
1709003035NRG24150120240469656
|
16/01/2024
|
sudhssingh rajpoot
|
1709003035WL039137
|
sudhssingh rajpoot
|
00415
|
SBIN0006255
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sudhssinghrajpoot
|
INDIAN BANK(607105)
|
|
134
|
GUNOR
|
MP-09-003-036-001/119
(BASOUR)
|
1709003036NRG24150120240469354
|
16/01/2024
|
keshkali
|
1709003036WL039115
|
keshkali
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-036-001/15
(BASOUR)
|
1709003036NRG24150120240467567
|
16/01/2024
|
phool bai
|
1709003036WL039023
|
phool bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNOR
|
MP-09-003-036-001/168-A
(BASOUR)
|
1709003036NRG24150120240467568
|
16/01/2024
|
savitribai vishwakarma
|
1709003036WL039023
|
savitribai vishwakarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
savitribaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-036-001/177
(BASOUR)
|
1709003036NRG24150120240467569
|
16/01/2024
|
Radha bai dahayat
|
1709003036WL039023
|
Radha bai dahayat
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Radhabaidahayat
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-036-001/183-A
(BASOUR)
|
1709003036NRG24150120240467581
|
16/01/2024
|
ramadhar chaudhari
|
1709003036WL039024
|
ramadhar chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramadharchaudhari
|
BANK OF BARODA(606985)
|
|
139
|
GUNOR
|
MP-09-003-036-001/184-A
(BASOUR)
|
1709003036NRG24150120240467582
|
16/01/2024
|
mamta
|
1709003036WL039024
|
mamta
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-036-001/246-A
(BASOUR)
|
1709003036NRG24150120240469356
|
16/01/2024
|
satendra chaudhari
|
1709003036WL039115
|
satendra chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
satendrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-036-001/250-A
(BASOUR)
|
1709003036NRG24150120240469357
|
16/01/2024
|
Rajkumar Dwivedi
|
1709003036WL039115
|
Rajkumar Dwivedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RajkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-036-001/250-A
(BASOUR)
|
1709003036NRG24150120240469358
|
16/01/2024
|
seema dwivedi
|
1709003036WL039115
|
seema dwivedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
seemadwivedi
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-036-001/253-A
(BASOUR)
|
1709003036NRG24150120240469359
|
16/01/2024
|
MAHESH BIHARI PANDEY
|
1709003036WL039115
|
MAHESH BIHARI PANDEY
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MAHESHBIHARIPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
144
|
GUNOR
|
MP-09-003-036-001/253-B
(BASOUR)
|
1709003036NRG24150120240469360
|
16/01/2024
|
SHANKAR PRASAD PANDEY
|
1709003036WL039115
|
SHANKAR PRASAD PANDEY
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SHANKARPRASADPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
145
|
GUNOR
|
MP-09-003-036-001/253-B
(BASOUR)
|
1709003036NRG24150120240469361
|
16/01/2024
|
SHREEHARSH PANDEY
|
1709003036WL039115
|
SHREEHARSH PANDEY
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SHREEHARSHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-036-001/40
(BASOUR)
|
1709003036NRG24150120240469363
|
16/01/2024
|
meenabairajak
|
1709003036WL039115
|
meenabairajak
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
meenabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNOR
|
MP-09-003-036-003/26
(BASOUR)
|
1709003036NRG24150120240467575
|
16/01/2024
|
bhagatram
|
1709003036WL039023
|
bhagatram
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-036-003/26-B
(BASOUR)
|
1709003036NRG24150120240467576
|
16/01/2024
|
RAMBHUVAN PRAJAPATI
|
1709003036WL039023
|
RAMBHUVAN PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAMBHUVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-036-003/5-B
(BASOUR)
|
1709003036NRG24150120240469370
|
16/01/2024
|
BIRANBAI KUSHWAHA
|
1709003036WL039115
|
BIRANBAI KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BIRANBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-046-003/151
(PURAINA)
|
1709003046NRG24160120240470555
|
16/01/2024
|
GENDA BAI PAL
|
1709003046WL039227
|
GENDA BAI PAL
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
GENDABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-046-003/152
(PURAINA)
|
1709003046NRG24160120240470556
|
16/01/2024
|
champa bai
|
1709003046WL039227
|
champa bai
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-046-003/152-A
(PURAINA)
|
1709003046NRG24160120240470557
|
16/01/2024
|
MALTI PAL
|
1709003046WL039227
|
MALTI PAL
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
MALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-046-003/189-A
(PURAINA)
|
1709003046NRG24160120240470560
|
16/01/2024
|
MAMTA BAI SHARMA
|
1709003046WL039227
|
MAMTA BAI SHARMA
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
MAMTABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-065-001/115
(BHATANWARA)
|
1709003065NRG24160120240469872
|
16/01/2024
|
BRAJENDRA PATEL
|
1709003065WL039148
|
BRAJENDRA PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
BRAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-065-001/122
(BHATANWARA)
|
1709003065NRG24160120240469874
|
16/01/2024
|
RAJABAI PATEL
|
1709003065WL039148
|
RAJABAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-065-001/128
(BHATANWARA)
|
1709003065NRG24160120240469875
|
16/01/2024
|
GHANSHYAM PATEL
|
1709003065WL039148
|
GHANSHYAM PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
GHANSHYAMPATEL
|
ICICI BANK LTD(508534)
|
|
157
|
GUNOR
|
MP-09-003-065-001/128
(BHATANWARA)
|
1709003065NRG24160120240469876
|
16/01/2024
|
VIMLA BAI PATEL
|
1709003065WL039148
|
VIMLA BAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
VIMLABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-065-001/147-A
(BHATANWARA)
|
1709003065NRG24160120240469877
|
16/01/2024
|
AJAY KUMAR PATEL
|
1709003065WL039148
|
AJAY KUMAR PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
AJAYKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-065-001/147-A
(BHATANWARA)
|
1709003065NRG24160120240469878
|
16/01/2024
|
REKHA BAI PATEL
|
1709003065WL039148
|
REKHA BAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
REKHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-065-001/181
(BHATANWARA)
|
1709003065NRG24160120240469880
|
16/01/2024
|
HALKIBAI PATEL
|
1709003065WL039148
|
HALKIBAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
HALKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-065-001/181
(BHATANWARA)
|
1709003065NRG24160120240469879
|
16/01/2024
|
SANTKUMAR PATEL
|
1709003065WL039148
|
SANTKUMAR PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
SANTKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-065-001/198
(BHATANWARA)
|
1709003065NRG24160120240469882
|
16/01/2024
|
KALPNA
|
1709003065WL039148
|
KALPNA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
KALPNA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
163
|
GUNOR
|
MP-09-003-065-001/198
(BHATANWARA)
|
1709003065NRG24160120240469881
|
16/01/2024
|
RAJKUMAR NAMDEV
|
1709003065WL039148
|
RAJKUMAR NAMDEV
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-065-001/212-A
(BHATANWARA)
|
1709003065NRG24160120240469884
|
16/01/2024
|
goura bai
|
1709003065WL039148
|
goura bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-065-001/212-A
(BHATANWARA)
|
1709003065NRG24160120240469883
|
16/01/2024
|
MASTRAM
|
1709003065WL039148
|
MASTRAM
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-065-001/45
(BHATANWARA)
|
1709003065NRG24160120240469886
|
16/01/2024
|
MUNNI BAI PATEL
|
1709003065WL039148
|
MUNNI BAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-065-001/45
(BHATANWARA)
|
1709003065NRG24160120240469885
|
16/01/2024
|
VANSHRUP PATEL
|
1709003065WL039148
|
VANSHRUP PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
VANSHRUPPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-065-001/53-A
(BHATANWARA)
|
1709003065NRG24160120240469887
|
16/01/2024
|
KALLI PRASAD PATEL
|
1709003065WL039148
|
KALLI PRASAD PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
KALLIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-065-001/53-A
(BHATANWARA)
|
1709003065NRG24160120240469888
|
16/01/2024
|
MAMTA BAI PATEL
|
1709003065WL039148
|
MAMTA BAI PATEL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
14/03/2024
|
|
706701316
|
|
MAMTABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-068-003/112
(BANDHOOR)
|
1709003068NRG24160120240470529
|
16/01/2024
|
SUKHRAM VARMA
|
1709003068WL039221
|
SUKHRAM VARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUKHRAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-068-003/47
(BANDHOOR)
|
1709003068NRG24160120240470531
|
16/01/2024
|
DADULAL SEN
|
1709003068WL039221
|
DADULAL SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
DADULALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30359
|
30359
|
|
|
|
|
|
|
|
|
172
|
GUNOR
|
MP-09-003-034-001/1511
(BARSOBHA)
|
1709003034NRG24160120240469665
|
16/01/2024
|
Jyoti Chandpuriya
|
1709003034WL039140
|
Jyoti Chandpuriya
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
JyotiChandpuriya
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-034-003/1556
(BARSOBHA)
|
1709003034NRG24160120240469667
|
16/01/2024
|
Shivakant Gautam
|
1709003034WL039140
|
Shivakant Gautam
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
ShivakantGautam
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-034-003/1578
(BARSOBHA)
|
1709003034NRG24160120240469669
|
16/01/2024
|
Rama Chaudhari
|
1709003034WL039140
|
Rama Chaudhari
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
RamaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-034-003/224
(BARSOBHA)
|
1709003034NRG24160120240469675
|
16/01/2024
|
surendra kumar prajapati
|
1709003034WL039140
|
surendra kumar prajapati
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
surendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-035-001/102-C
(HARDWAHI)
|
1709003035NRG24150120240469571
|
16/01/2024
|
Sapna sen
|
1709003035WL039137
|
Sapna sen
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Sapnasen
|
INDIAN BANK(607105)
|
|
177
|
GUNOR
|
MP-09-003-035-001/116-A
(HARDWAHI)
|
1709003035NRG24150120240469572
|
16/01/2024
|
chhuttan kushwaha
|
1709003035WL039137
|
chhuttan kushwaha
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
chhuttankushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
178
|
GUNOR
|
MP-09-003-035-001/116-A
(HARDWAHI)
|
1709003035NRG24150120240469573
|
16/01/2024
|
Seeta kushwaha
|
1709003035WL039137
|
Seeta kushwaha
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Seetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-035-001/117
(HARDWAHI)
|
1709003035NRG24150120240469575
|
16/01/2024
|
MEWA BAI
|
1709003035WL039137
|
MEWA BAI
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
MEWABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
GUNOR
|
MP-09-003-035-001/119
(HARDWAHI)
|
1709003035NRG24150120240469576
|
16/01/2024
|
DARBARI LAL
|
1709003035WL039137
|
DARBARI LAL
|
00415
|
SBIN0009740
|
30
|
30
|
Processed
|
14/03/2024
|
|
706701316
|
|
DARBARILAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-035-001/128
(HARDWAHI)
|
1709003035NRG24150120240469578
|
16/01/2024
|
pooja tiwari
|
1709003035WL039137
|
pooja tiwari
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
poojatiwari
|
INDIAN BANK(607105)
|
|
182
|
GUNOR
|
MP-09-003-035-001/131-A
(HARDWAHI)
|
1709003035NRG24150120240469579
|
16/01/2024
|
HETRAM kushwaha
|
1709003035WL039137
|
HETRAM kushwaha
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
HETRAMkushwaha
|
INDIAN BANK(607105)
|
|
183
|
GUNOR
|
MP-09-003-035-001/131-A
(HARDWAHI)
|
1709003035NRG24150120240469580
|
16/01/2024
|
KESH KALI
|
1709003035WL039137
|
KESH KALI
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-035-001/185
(HARDWAHI)
|
1709003035NRG24150120240469585
|
16/01/2024
|
rameswri sahu
|
1709003035WL039137
|
rameswri sahu
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
rameswrisahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-035-001/185
(HARDWAHI)
|
1709003035NRG24150120240469586
|
16/01/2024
|
vinodkumar sahu
|
1709003035WL039137
|
vinodkumar sahu
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
vinodkumarsahu
|
INDIAN BANK(607105)
|
|
186
|
GUNOR
|
MP-09-003-035-001/195
(HARDWAHI)
|
1709003035NRG24150120240469587
|
16/01/2024
|
DINESH SAHU
|
1709003035WL039137
|
DINESH SAHU
|
00415
|
SBIN0009740
|
5
|
5
|
Processed
|
14/03/2024
|
|
706701316
|
|
DINESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
GUNOR
|
MP-09-003-035-001/195
(HARDWAHI)
|
1709003035NRG24150120240469588
|
16/01/2024
|
SHANTI BAI SAHOO
|
1709003035WL039137
|
SHANTI BAI SAHOO
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
SHANTIBAISAHOO
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-035-001/204
(HARDWAHI)
|
1709003035NRG24150120240469590
|
16/01/2024
|
achchhelal chaudhari
|
1709003035WL039137
|
achchhelal chaudhari
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
achchhelalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-035-001/206
(HARDWAHI)
|
1709003035NRG24150120240469594
|
16/01/2024
|
tulsa chamar
|
1709003035WL039137
|
tulsa chamar
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
tulsachamar
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24150120240469599
|
16/01/2024
|
kala bai
|
1709003035WL039137
|
kala bai
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24150120240469598
|
16/01/2024
|
PARAM LAL KACHHI
|
1709003035WL039137
|
PARAM LAL KACHHI
|
00415
|
SBIN0009740
|
15
|
15
|
Processed
|
14/03/2024
|
|
706701316
|
|
PARAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-035-002/121-A
(HARDWAHI)
|
1709003035NRG24150120240469601
|
16/01/2024
|
Pushpa patel
|
1709003035WL039137
|
Pushpa patel
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-035-002/123
(HARDWAHI)
|
1709003035NRG24150120240469603
|
16/01/2024
|
heeravati
|
1709003035WL039137
|
heeravati
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-035-002/123
(HARDWAHI)
|
1709003035NRG24150120240469602
|
16/01/2024
|
ram roop
|
1709003035WL039137
|
ram roop
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-035-002/124
(HARDWAHI)
|
1709003035NRG24150120240469604
|
16/01/2024
|
hukum bai luhar
|
1709003035WL039137
|
hukum bai luhar
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
hukumbailuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNOR
|
MP-09-003-035-002/134-B
(HARDWAHI)
|
1709003035NRG24150120240469605
|
16/01/2024
|
ram nath
|
1709003035WL039137
|
ram nath
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-035-002/137
(HARDWAHI)
|
1709003035NRG24150120240469607
|
16/01/2024
|
Ramadheen
|
1709003035WL039137
|
Ramadheen
|
00415
|
SBIN0009740
|
20
|
20
|
Processed
|
14/03/2024
|
|
706701316
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-035-002/137
(HARDWAHI)
|
1709003035NRG24150120240469609
|
16/01/2024
|
ramesh
|
1709003035WL039137
|
ramesh
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
ramesh
|
INDIAN BANK(607105)
|
|
199
|
GUNOR
|
MP-09-003-035-002/142
(HARDWAHI)
|
1709003035NRG24150120240469613
|
16/01/2024
|
shilpa kushwaha
|
1709003035WL039137
|
shilpa kushwaha
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
shilpakushwaha
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-035-002/142
(HARDWAHI)
|
1709003035NRG24150120240469614
|
16/01/2024
|
sunni bai kushwaha
|
1709003035WL039137
|
sunni bai kushwaha
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
sunnibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-035-002/153
(HARDWAHI)
|
1709003035NRG24150120240469619
|
16/01/2024
|
santosh
|
1709003035WL039137
|
santosh
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
202
|
GUNOR
|
MP-09-003-035-002/154
(HARDWAHI)
|
1709003035NRG24150120240469622
|
16/01/2024
|
hinoti waali prajapati
|
1709003035WL039137
|
hinoti waali prajapati
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
hinotiwaaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-035-002/154
(HARDWAHI)
|
1709003035NRG24150120240469621
|
16/01/2024
|
prem lal prajapati
|
1709003035WL039137
|
prem lal prajapati
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
premlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-035-002/165-A
(HARDWAHI)
|
1709003035NRG24150120240469628
|
16/01/2024
|
jagatraj singrol
|
1709003035WL039137
|
jagatraj singrol
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
jagatrajsingrol
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-035-002/165-A
(HARDWAHI)
|
1709003035NRG24150120240469629
|
16/01/2024
|
MEERA BAI
|
1709003035WL039137
|
MEERA BAI
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-035-002/166
(HARDWAHI)
|
1709003035NRG24150120240469631
|
16/01/2024
|
RAMKALI
|
1709003035WL039137
|
RAMKALI
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-035-002/166
(HARDWAHI)
|
1709003035NRG24150120240469630
|
16/01/2024
|
SUMMERA
|
1709003035WL039137
|
SUMMERA
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-035-002/185
(HARDWAHI)
|
1709003035NRG24150120240469633
|
16/01/2024
|
imrat lal
|
1709003035WL039137
|
imrat lal
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
imratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
209
|
GUNOR
|
MP-09-003-035-002/187-A
(HARDWAHI)
|
1709003035NRG24150120240469635
|
16/01/2024
|
natthu lodhi
|
1709003035WL039137
|
natthu lodhi
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
natthulodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-035-003/32-C
(HARDWAHI)
|
1709003035NRG24150120240469647
|
16/01/2024
|
shyam lal choudhary
|
1709003035WL039137
|
shyam lal choudhary
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
shyamlalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-035-003/33
(HARDWAHI)
|
1709003035NRG24150120240469648
|
16/01/2024
|
BASATIYA
|
1709003035WL039137
|
BASATIYA
|
00415
|
SBIN0009740
|
25
|
25
|
Processed
|
14/03/2024
|
|
706701316
|
|
BASATIYA
|
BANK OF BARODA(606985)
|
|
212
|
GUNOR
|
MP-09-003-035-003/37
(HARDWAHI)
|
1709003035NRG24150120240469649
|
16/01/2024
|
brajgopal rajpoot
|
1709003035WL039137
|
brajgopal rajpoot
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
brajgopalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-035-003/37-A
(HARDWAHI)
|
1709003035NRG24150120240469653
|
16/01/2024
|
tulsidas rajpoot
|
1709003035WL039137
|
tulsidas rajpoot
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
tulsidasrajpoot
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-035-003/43
(HARDWAHI)
|
1709003035NRG24150120240469654
|
16/01/2024
|
lakhan singh rajpoot
|
1709003035WL039137
|
lakhan singh rajpoot
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
lakhansinghrajpoot
|
INDIAN BANK(607105)
|
|
215
|
GUNOR
|
MP-09-003-035-003/43-A
(HARDWAHI)
|
1709003035NRG24150120240469657
|
16/01/2024
|
chandra prakash rajpoot
|
1709003035WL039137
|
chandra prakash rajpoot
|
00415
|
SBIN0009740
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
chandraprakashrajpoot
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-036-001/119
(BASOUR)
|
1709003036NRG24150120240469353
|
16/01/2024
|
ANARI
|
1709003036WL039115
|
ANARI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-036-001/128-A
(BASOUR)
|
1709003036NRG24150120240469355
|
16/01/2024
|
JITENDRA CHOUDHARY
|
1709003036WL039115
|
JITENDRA CHOUDHARY
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
JITENDRACHOUDHARY
|
BANK OF BARODA(606985)
|
|
218
|
GUNOR
|
MP-09-003-036-001/15
(BASOUR)
|
1709003036NRG24150120240467566
|
16/01/2024
|
hakke
|
1709003036WL039023
|
hakke
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-036-001/17
(BASOUR)
|
1709003036NRG24150120240467578
|
16/01/2024
|
guljari
|
1709003036WL039024
|
guljari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-036-001/17
(BASOUR)
|
1709003036NRG24150120240467579
|
16/01/2024
|
TULSA
|
1709003036WL039024
|
TULSA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-036-001/183-A
(BASOUR)
|
1709003036NRG24150120240467580
|
16/01/2024
|
ajay
|
1709003036WL039024
|
ajay
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ajay
|
BANK OF BARODA(606985)
|
|
222
|
GUNOR
|
MP-09-003-036-001/23
(BASOUR)
|
1709003036NRG24150120240467570
|
16/01/2024
|
mamta kushwaha
|
1709003036WL039023
|
mamta kushwaha
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
mamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-036-001/39
(BASOUR)
|
1709003036NRG24150120240467583
|
16/01/2024
|
HALKE
|
1709003036WL039024
|
HALKE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-036-001/40
(BASOUR)
|
1709003036NRG24150120240469362
|
16/01/2024
|
anil kumar
|
1709003036WL039115
|
anil kumar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-036-003/12
(BASOUR)
|
1709003036NRG24150120240469364
|
16/01/2024
|
BABADIN
|
1709003036WL039115
|
BABADIN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BABADIN
|
BANK OF BARODA(606985)
|
|
226
|
GUNOR
|
MP-09-003-036-003/17-B
(BASOUR)
|
1709003036NRG24150120240469366
|
16/01/2024
|
RAJESH KUMAR
|
1709003036WL039115
|
RAJESH KUMAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
227
|
GUNOR
|
MP-09-003-036-003/18-A
(BASOUR)
|
1709003036NRG24150120240469367
|
16/01/2024
|
PAPPU LAL KACHHI
|
1709003036WL039115
|
PAPPU LAL KACHHI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PAPPULALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-036-003/22
(BASOUR)
|
1709003036NRG24150120240467573
|
16/01/2024
|
Pan Bai Kushwaha
|
1709003036WL039023
|
Pan Bai Kushwaha
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PanBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-036-003/22
(BASOUR)
|
1709003036NRG24150120240467572
|
16/01/2024
|
PRABHU
|
1709003036WL039023
|
PRABHU
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-083-001/117
(CHIKLHAI)
|
1709003083NRG24160120240470412
|
16/01/2024
|
MAHENDRA KUMAR PANDE
|
1709003083WL039212
|
MAHENDRA KUMAR PANDE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27398
|
27398
|
|
|
|
|
|
|
|
|
231
|
GUNOR
|
MP-09-003-035-001/204-A
(HARDWAHI)
|
1709003035NRG24150120240469592
|
16/01/2024
|
RAM KALEE CHOUDHRI
|
1709003035WL039137
|
RAM KALEE CHOUDHRI
|
00415
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAMKALEECHOUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
232
|
GUNOR
|
MP-09-003-035-001/122-A
(HARDWAHI)
|
1709003035NRG24150120240469577
|
16/01/2024
|
JAI PRAKASH
|
1709003035WL039137
|
JAI PRAKASH
|
00462
|
UCBA0003161
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
JAIPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
233
|
GUNOR
|
MP-09-003-016-005/245
(MADHIYAKALA)
|
1709003016NRG24160120240470076
|
16/01/2024
|
SWAMI DAHAYAT
|
1709003016WL039172
|
SWAMI DAHAYAT
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SWAMIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
GUNOR
|
MP-09-003-026-001/160
(JHARKUWA)
|
1709003026NRG24160120240470449
|
16/01/2024
|
gouri bai ahirwar
|
1709003026WL039217
|
gouri bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
gouribaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GUNOR
|
MP-09-003-030-001/2149
(MAHEBA)
|
1709003030NRG24160120240470261
|
16/01/2024
|
MEERA BAI
|
1709003030WL039190
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNOR
|
MP-09-003-030-001/2149
(MAHEBA)
|
1709003030NRG24160120240470260
|
16/01/2024
|
Nokhelal
|
1709003030WL039190
|
Nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
Nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNOR
|
MP-09-003-030-001/2195
(MAHEBA)
|
1709003030NRG24160120240470263
|
16/01/2024
|
Yasoda Vishwakarma
|
1709003030WL039190
|
Yasoda Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
YasodaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GUNOR
|
MP-09-003-030-001/2204
(MAHEBA)
|
1709003030NRG24160120240470265
|
16/01/2024
|
Ram Khilawan Mali
|
1709003030WL039190
|
Ram Khilawan Mali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RamKhilawanMali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GUNOR
|
MP-09-003-030-001/2219
(MAHEBA)
|
1709003030NRG24160120240470266
|
16/01/2024
|
Cunti Bai
|
1709003030WL039190
|
Cunti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
CuntiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GUNOR
|
MP-09-003-030-001/2329
(MAHEBA)
|
1709003030NRG24160120240470269
|
16/01/2024
|
Sallu Dheemar
|
1709003030WL039190
|
Sallu Dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SalluDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GUNOR
|
MP-09-003-030-001/2348
(MAHEBA)
|
1709003030NRG24160120240470270
|
16/01/2024
|
Pancham Lal
|
1709003030WL039190
|
Pancham Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PanchamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNOR
|
MP-09-003-030-001/2353-A
(MAHEBA)
|
1709003030NRG24160120240470273
|
16/01/2024
|
Radha Sahu
|
1709003030WL039190
|
Radha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RadhaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GUNOR
|
MP-09-003-030-001/2399
(MAHEBA)
|
1709003030NRG24160120240470274
|
16/01/2024
|
surendra singh rajpoot
|
1709003030WL039190
|
surendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
surendrasinghrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
GUNOR
|
MP-09-003-030-001/2467
(MAHEBA)
|
1709003030NRG24160120240470275
|
16/01/2024
|
Man Mohan Kori
|
1709003030WL039190
|
Man Mohan Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ManMohanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GUNOR
|
MP-09-003-030-001/2650
(MAHEBA)
|
1709003030NRG24160120240470276
|
16/01/2024
|
Rekha Vishwkarma
|
1709003030WL039190
|
Rekha Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RekhaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNOR
|
MP-09-003-030-001/2660
(MAHEBA)
|
1709003030NRG24160120240470277
|
16/01/2024
|
Radha Namdev
|
1709003030WL039190
|
Radha Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RadhaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
GUNOR
|
MP-09-003-030-001/2664
(MAHEBA)
|
1709003030NRG24160120240470278
|
16/01/2024
|
Brajendra Vishwakarma
|
1709003030WL039190
|
Brajendra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BrajendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-030-001/800-A
(MAHEBA)
|
1709003030NRG24160120240470281
|
16/01/2024
|
jeetendra kumar dheemar
|
1709003030WL039190
|
jeetendra kumar dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
jeetendrakumardheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNOR
|
MP-09-003-034-003/198-C
(BARSOBHA)
|
1709003034NRG24160120240469674
|
16/01/2024
|
SAROJ PRAJAPATI
|
1709003034WL039140
|
SAROJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
SAROJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GUNOR
|
MP-09-003-035-001/171-C
(HARDWAHI)
|
1709003035NRG24150120240469583
|
16/01/2024
|
sant kumar
|
1709003035WL039137
|
sant kumar
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNOR
|
MP-09-003-035-001/179
(HARDWAHI)
|
1709003035NRG24150120240469584
|
16/01/2024
|
raghunandi chaudhari
|
1709003035WL039137
|
raghunandi chaudhari
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
raghunandichaudhari
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNOR
|
MP-09-003-035-001/206-B
(HARDWAHI)
|
1709003035NRG24150120240469596
|
16/01/2024
|
meera bai choudhari
|
1709003035WL039137
|
meera bai choudhari
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
meerabaichoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GUNOR
|
MP-09-003-035-003/21-A
(HARDWAHI)
|
1709003035NRG24150120240469646
|
16/01/2024
|
roshni pandey
|
1709003035WL039137
|
roshni pandey
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
roshnipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GUNOR
|
MP-09-003-036-003/12
(BASOUR)
|
1709003036NRG24150120240469365
|
16/01/2024
|
BEERENDRA
|
1709003036WL039115
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNOR
|
MP-09-003-036-003/27-D
(BASOUR)
|
1709003036NRG24150120240469369
|
16/01/2024
|
Amasiya Chaudhari
|
1709003036WL039115
|
Amasiya Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
AmasiyaChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNOR
|
MP-09-003-036-003/27-D
(BASOUR)
|
1709003036NRG24150120240469368
|
16/01/2024
|
Baijoo Chaudhari
|
1709003036WL039115
|
Baijoo Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BaijooChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNOR
|
MP-09-003-046-003/155
(PURAINA)
|
1709003046NRG24160120240470558
|
16/01/2024
|
MAYA BAI PAL
|
1709003046WL039227
|
MAYA BAI PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701316
|
|
MAYABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNOR
|
MP-09-003-083-001/145-A
(CHIKLHAI)
|
1709003083NRG24160120240470413
|
16/01/2024
|
vinod
|
1709003083WL039212
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-083-001/145-B
(CHIKLHAI)
|
1709003083NRG24160120240470414
|
16/01/2024
|
pushpendra
|
1709003083WL039212
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNOR
|
MP-09-003-083-003/26-A
(CHIKLHAI)
|
1709003083NRG24160120240470538
|
16/01/2024
|
asha bai
|
1709003083WL039222
|
asha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30133
|
30133
|
|
|
|
|
|
|
|
|
261
|
GUNOR
|
MP-09-003-016-005/218
(MADHIYAKALA)
|
1709003016NRG24160120240470075
|
16/01/2024
|
BALAKRAM KUSHWAHA
|
1709003016WL039172
|
BALAKRAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
BALAKRAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNOR
|
MP-09-003-026-003/12-A
(JHARKUWA)
|
1709003026NRG24160120240470469
|
16/01/2024
|
RAJKUMARahirwar
|
1709003026WL039217
|
RAJKUMARahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
RAJKUMARahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNOR
|
MP-09-003-026-003/2
(JHARKUWA)
|
1709003026NRG24160120240470471
|
16/01/2024
|
Munna Chamar
|
1709003026WL039217
|
Munna Chamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
MunnaChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNOR
|
MP-09-003-030-001/2328
(MAHEBA)
|
1709003030NRG24160120240470268
|
16/01/2024
|
Viran Khatik
|
1709003030WL039190
|
Viran Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ViranKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNOR
|
MP-09-003-035-002/188-A
(HARDWAHI)
|
1709003035NRG24150120240469636
|
16/01/2024
|
kalyan singroul
|
1709003035WL039137
|
kalyan singroul
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
kalyansingroul
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNOR
|
MP-09-003-035-003/21-A
(HARDWAHI)
|
1709003035NRG24150120240469644
|
16/01/2024
|
dinesh pandey
|
1709003035WL039137
|
dinesh pandey
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
14/03/2024
|
|
706701316
|
|
dineshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
267
|
GUNOR
|
MP-09-003-026-002/227
(JHARKUWA)
|
1709003026NRG24160120240470468
|
16/01/2024
|
Chandrabhan Adiwashi
|
1709003026WL039217
|
Chandrabhan Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
ChandrabhanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
GUNOR
|
MP-09-003-030-001/2199
(MAHEBA)
|
1709003030NRG24160120240470264
|
16/01/2024
|
Summera Kuswaha
|
1709003030WL039190
|
Summera Kuswaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
SummeraKuswaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
GUNOR
|
MP-09-003-030-001/2353
(MAHEBA)
|
1709003030NRG24160120240470271
|
16/01/2024
|
Asha Sahu
|
1709003030WL039190
|
Asha Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
AshaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GUNOR
|
MP-09-003-030-001/2673
(MAHEBA)
|
1709003030NRG24160120240470279
|
16/01/2024
|
Umashankar Balmik
|
1709003030WL039190
|
Umashankar Balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
UmashankarBalmik
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNOR
|
MP-09-003-034-003/1510
(BARSOBHA)
|
1709003034NRG24160120240469666
|
16/01/2024
|
Amara Mishra
|
1709003034WL039140
|
Amara Mishra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701316
|
|
AmaraMishra
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNOR
|
MP-09-003-083-001/145-B
(CHIKLHAI)
|
1709003083NRG24160120240470415
|
16/01/2024
|
Pushpa Pandey
|
1709003083WL039212
|
Pushpa Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701316
|
|
PushpaPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223384
|
223384
|
|
|
|
|
|
|
|