|
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-09-003-016-004/1-A
(MADHIYAKALA)
|
1709003016NRG24150320240589402
|
15/03/2024
|
Lachhua Adiwasi
|
1709003016WL046320
|
Lachhua Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
LachhuaAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-016-004/1-B
(MADHIYAKALA)
|
1709003016NRG24150320240589403
|
15/03/2024
|
Gokul Adiwasi
|
1709003016WL046320
|
Gokul Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
GokulAdiwasi
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-016-004/100
(MADHIYAKALA)
|
1709003016NRG24150320240589405
|
15/03/2024
|
Siya Bai Adiwasi
|
1709003016WL046320
|
Siya Bai Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SiyaBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-016-004/153
(MADHIYAKALA)
|
1709003016NRG24150320240589412
|
15/03/2024
|
Ramjee Adiwasi
|
1709003016WL046320
|
Ramjee Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RamjeeAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-016-004/153
(MADHIYAKALA)
|
1709003016NRG24150320240589411
|
15/03/2024
|
Ramprakash Adiwasi
|
1709003016WL046320
|
Ramprakash Adiwasi
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RamprakashAdiwasi
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-016-005/242
(MADHIYAKALA)
|
1709003016NRG24150320240589450
|
15/03/2024
|
Jeetendra Singh Thakur
|
1709003016WL046320
|
Jeetendra Singh Thakur
|
00045
|
BARB0PANNAX
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
JeetendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-016-004/107
(MADHIYAKALA)
|
1709003016NRG24150320240589406
|
15/03/2024
|
Seetaram Kushwaha
|
1709003016WL046320
|
Seetaram Kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SeetaramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-016-004/149
(MADHIYAKALA)
|
1709003016NRG24150320240589410
|
15/03/2024
|
Lajju Bai Adiwasi
|
1709003016WL046320
|
Lajju Bai Adiwasi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
LajjuBaiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GUNOR
|
MP-09-003-016-004/174
(MADHIYAKALA)
|
1709003016NRG24150320240589413
|
15/03/2024
|
ANANT LAL KUSHWAHA
|
1709003016WL046320
|
ANANT LAL KUSHWAHA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
ANANTLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNOR
|
MP-09-003-016-004/60-A
(MADHIYAKALA)
|
1709003016NRG24150320240589424
|
15/03/2024
|
SUSHMA ADIWASI
|
1709003016WL046320
|
SUSHMA ADIWASI
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SUSHMAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-016-004/93-B
(MADHIYAKALA)
|
1709003016NRG24150320240589425
|
15/03/2024
|
rajjan adiwasi
|
1709003016WL046320
|
rajjan adiwasi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
rajjanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-016-005/157
(MADHIYAKALA)
|
1709003016NRG24150320240589434
|
15/03/2024
|
RAJENDRA KUMAR KUSHWAHA
|
1709003016WL046320
|
RAJENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAJENDRAKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-016-005/175
(MADHIYAKALA)
|
1709003016NRG24150320240589436
|
15/03/2024
|
Ramgopal kushvaha
|
1709003016WL046320
|
Ramgopal kushvaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
Ramgopalkushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-016-005/211
(MADHIYAKALA)
|
1709003016NRG24150320240589447
|
15/03/2024
|
KALUWA KUSHWAHA
|
1709003016WL046320
|
KALUWA KUSHWAHA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
KALUWAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-016-005/221
(MADHIYAKALA)
|
1709003016NRG24150320240589448
|
15/03/2024
|
SIYANAND KUSHWAHA
|
1709003016WL046320
|
SIYANAND KUSHWAHA
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SIYANANDKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-016-004/1
(MADHIYAKALA)
|
1709003016NRG24150320240589401
|
15/03/2024
|
ARJUN ADIWASI
|
1709003016WL046320
|
ARJUN ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
ARJUNADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-016-004/1
(MADHIYAKALA)
|
1709003016NRG24150320240589400
|
15/03/2024
|
PARWATI ADIWASI
|
1709003016WL046320
|
PARWATI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PARWATIADIWASI
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-016-004/100
(MADHIYAKALA)
|
1709003016NRG24150320240589404
|
15/03/2024
|
jeewan adiwasi
|
1709003016WL046320
|
jeewan adiwasi
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
jeewanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-016-004/107
(MADHIYAKALA)
|
1709003016NRG24150320240589407
|
15/03/2024
|
HUKKO BAI KUSHWAHA
|
1709003016WL046320
|
HUKKO BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
HUKKOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-016-004/137-A
(MADHIYAKALA)
|
1709003016NRG24150320240589408
|
15/03/2024
|
pursottam
|
1709003016WL046320
|
pursottam
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-016-004/137-A
(MADHIYAKALA)
|
1709003016NRG24150320240589409
|
15/03/2024
|
ram bai ahirwar
|
1709003016WL046320
|
ram bai ahirwar
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-016-004/21
(MADHIYAKALA)
|
1709003016NRG24150320240589415
|
15/03/2024
|
SHYAM BAI KUSHWAHA
|
1709003016WL046320
|
SHYAM BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SHYAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-016-004/21
(MADHIYAKALA)
|
1709003016NRG24150320240589414
|
15/03/2024
|
Sunni lal Kushwaha
|
1709003016WL046320
|
Sunni lal Kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SunnilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-016-004/23-B
(MADHIYAKALA)
|
1709003016NRG24150320240589416
|
15/03/2024
|
PREMLAL KUSHWAHA
|
1709003016WL046320
|
PREMLAL KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PREMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-016-004/23-D
(MADHIYAKALA)
|
1709003016NRG24150320240589418
|
15/03/2024
|
PARVATI BAI
|
1709003016WL046320
|
PARVATI BAI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-016-004/23-D
(MADHIYAKALA)
|
1709003016NRG24150320240589417
|
15/03/2024
|
SATAIYA KUSHWAHA
|
1709003016WL046320
|
SATAIYA KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SATAIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG24150320240589420
|
15/03/2024
|
HALKI BAI ADIWASI
|
1709003016WL046320
|
HALKI BAI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
HALKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG24150320240589419
|
15/03/2024
|
RAJARAM ADIWASI
|
1709003016WL046320
|
RAJARAM ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAJARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-016-004/52
(MADHIYAKALA)
|
1709003016NRG24150320240589421
|
15/03/2024
|
RAJESH KUSHWAHA
|
1709003016WL046320
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-016-004/60
(MADHIYAKALA)
|
1709003016NRG24150320240589422
|
15/03/2024
|
RAM CHARAN ADIWASI
|
1709003016WL046320
|
RAM CHARAN ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAMCHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-016-004/60-A
(MADHIYAKALA)
|
1709003016NRG24150320240589423
|
15/03/2024
|
BALMUKUND
|
1709003016WL046320
|
BALMUKUND
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-016-004/93-B
(MADHIYAKALA)
|
1709003016NRG24150320240589426
|
15/03/2024
|
ANITA ADIWASI
|
1709003016WL046320
|
ANITA ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
ANITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-016-005/108
(MADHIYAKALA)
|
1709003016NRG24150320240589427
|
15/03/2024
|
KUNNA BAI
|
1709003016WL046320
|
KUNNA BAI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
KUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-016-005/116
(MADHIYAKALA)
|
1709003016NRG24150320240589428
|
15/03/2024
|
bhoopat
|
1709003016WL046320
|
bhoopat
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
bhoopat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUNOR
|
MP-09-003-016-005/116
(MADHIYAKALA)
|
1709003016NRG24150320240589429
|
15/03/2024
|
USHA ADIWASI
|
1709003016WL046320
|
USHA ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
USHAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GUNOR
|
MP-09-003-016-005/123
(MADHIYAKALA)
|
1709003016NRG24150320240589430
|
15/03/2024
|
HALLE BAI ADIWASI
|
1709003016WL046320
|
HALLE BAI ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
HALLEBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-016-005/123
(MADHIYAKALA)
|
1709003016NRG24150320240589431
|
15/03/2024
|
Suratdeen Adivasi
|
1709003016WL046320
|
Suratdeen Adivasi
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SuratdeenAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-016-005/124
(MADHIYAKALA)
|
1709003016NRG24150320240589432
|
15/03/2024
|
MANIRAM
|
1709003016WL046320
|
MANIRAM
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-016-005/124
(MADHIYAKALA)
|
1709003016NRG24150320240589433
|
15/03/2024
|
PREM BAI
|
1709003016WL046320
|
PREM BAI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-016-005/171
(MADHIYAKALA)
|
1709003016NRG24150320240589435
|
15/03/2024
|
ANEETA
|
1709003016WL046320
|
ANEETA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-016-005/175
(MADHIYAKALA)
|
1709003016NRG24150320240589437
|
15/03/2024
|
PINKI BAI KUSHWAHA
|
1709003016WL046320
|
PINKI BAI KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PINKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-016-005/177
(MADHIYAKALA)
|
1709003016NRG24150320240589438
|
15/03/2024
|
PHOOLA CHOUDHARI
|
1709003016WL046320
|
PHOOLA CHOUDHARI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
PHOOLACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-016-005/179
(MADHIYAKALA)
|
1709003016NRG24150320240589440
|
15/03/2024
|
GUlAB BAI CHAUDHARI
|
1709003016WL046320
|
GUlAB BAI CHAUDHARI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
GUlABBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-016-005/179
(MADHIYAKALA)
|
1709003016NRG24150320240589439
|
15/03/2024
|
MANNU CHAUDHARI
|
1709003016WL046320
|
MANNU CHAUDHARI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
MANNUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-016-005/189
(MADHIYAKALA)
|
1709003016NRG24150320240589441
|
15/03/2024
|
VIMLA BAI
|
1709003016WL046320
|
VIMLA BAI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-016-005/198
(MADHIYAKALA)
|
1709003016NRG24150320240589443
|
15/03/2024
|
Somwati Kushawaha
|
1709003016WL046320
|
Somwati Kushawaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
SomwatiKushawaha
|
BANK OF BARODA(606985)
|
|
47
|
GUNOR
|
MP-09-003-016-005/198
(MADHIYAKALA)
|
1709003016NRG24150320240589442
|
15/03/2024
|
TRILOK KUSHWAHA
|
1709003016WL046320
|
TRILOK KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
TRILOKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNOR
|
MP-09-003-016-005/198-A
(MADHIYAKALA)
|
1709003016NRG24150320240589444
|
15/03/2024
|
RAKESH KUSHWAHA
|
1709003016WL046320
|
RAKESH KUSHWAHA
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAKESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
49
|
GUNOR
|
MP-09-003-016-005/198-A
(MADHIYAKALA)
|
1709003016NRG24150320240589445
|
15/03/2024
|
Ram Bai Kushwaha
|
1709003016WL046320
|
Ram Bai Kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
RamBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-016-005/200
(MADHIYAKALA)
|
1709003016NRG24150320240589446
|
15/03/2024
|
VEERENDRA CHAUDHARI
|
1709003016WL046320
|
VEERENDRA CHAUDHARI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
VEERENDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-016-005/238
(MADHIYAKALA)
|
1709003016NRG24150320240589449
|
15/03/2024
|
GYANEE ADIWASI
|
1709003016WL046320
|
GYANEE ADIWASI
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473876421
|
|
GYANEEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-016-005/62
(MADHIYAKALA)
|
1709003016NRG24150320240589452
|
15/03/2024
|
HAKKI BAI
|
1709003016WL046320
|
HAKKI BAI
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-016-005/62
(MADHIYAKALA)
|
1709003016NRG24150320240589451
|
15/03/2024
|
rajesh
|
1709003016WL046320
|
rajesh
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-016-005/7-A
(MADHIYAKALA)
|
1709003016NRG24150320240589454
|
15/03/2024
|
INDRABAI KUSHWAHA
|
1709003016WL046320
|
INDRABAI KUSHWAHA
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
INDRABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-016-005/7-A
(MADHIYAKALA)
|
1709003016NRG24150320240589453
|
15/03/2024
|
RAMSWROOP KUSHWAHA
|
1709003016WL046320
|
RAMSWROOP KUSHWAHA
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
RAMSWROOPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-016-005/7-B
(MADHIYAKALA)
|
1709003016NRG24150320240589456
|
15/03/2024
|
ANJO KUSHWAHA
|
1709003016WL046320
|
ANJO KUSHWAHA
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
ANJOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-016-005/7-B
(MADHIYAKALA)
|
1709003016NRG24150320240589455
|
15/03/2024
|
PRADEEP KUMAR KUSHWAHA
|
1709003016WL046320
|
PRADEEP KUMAR KUSHWAHA
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
PRADEEPKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-016-005/7-C
(MADHIYAKALA)
|
1709003016NRG24150320240589457
|
15/03/2024
|
PARMOD KUSHWAHA
|
1709003016WL046320
|
PARMOD KUSHWAHA
|
00415
|
SBIN0002820
|
25
|
25
|
Processed
|
24/04/2024
|
|
473876421
|
|
PARMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-030-001/1584
(MAHEBA)
|
1709003030NRG24150320240589397
|
15/03/2024
|
raju khateek
|
1709003030WL046319
|
raju khateek
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876421
|
|
rajukhateek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
60
|
GUNOR
|
MP-09-003-030-001/2570
(MAHEBA)
|
1709003030NRG24150320240589399
|
15/03/2024
|
Anhoti Kushwaha
|
1709003030WL046319
|
Anhoti Kushwaha
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876421
|
|
AnhotiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-030-001/2456
(MAHEBA)
|
1709003030NRG24150320240589398
|
15/03/2024
|
Phool Bai
|
1709003030WL046319
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876421
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5678
|
5678
|
|
|
|
|
|
|
|