|
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-09-003-018-002/110
(JIJGAYN)
|
1709003018NRG24160220240531057
|
16/02/2024
|
harpal sharma
|
1709003018WL042845
|
harpal sharma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
harpalsharma
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-018-002/220
(JIJGAYN)
|
1709003018NRG24160220240531058
|
16/02/2024
|
avadh prasad
|
1709003018WL042845
|
avadh prasad
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
avadhprasad
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-018-002/220-A
(JIJGAYN)
|
1709003018NRG24160220240531059
|
16/02/2024
|
neeta bai
|
1709003018WL042845
|
neeta bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-021-001/7-B
(BAROUHAN)
|
1709003021NRG24160220240531078
|
16/02/2024
|
SAJAN SOUR
|
1709003021WL042847
|
SAJAN SOUR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
SAJANSOUR
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-021-001/83-A
(BAROUHAN)
|
1709003021NRG24160220240531079
|
16/02/2024
|
LALESH SOUR
|
1709003021WL042847
|
LALESH SOUR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
LALESHSOUR
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-021-003/1-C
(BAROUHAN)
|
1709003021NRG24160220240531099
|
16/02/2024
|
Genda Bai Basor
|
1709003021WL042847
|
Genda Bai Basor
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
GendaBaiBasor
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-021-003/1-C
(BAROUHAN)
|
1709003021NRG24160220240531098
|
16/02/2024
|
Hakki Basor
|
1709003021WL042847
|
Hakki Basor
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
HakkiBasor
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-039-002/6
(KAKARHATA)
|
1709003041NRG24160220240531067
|
16/02/2024
|
Mr rama dahayat
|
1709003041WL042846
|
Mr rama dahayat
|
00045
|
BARB0PANNAX
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
Mrramadahayat
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-079-003/120-B
(SINGHAURA)
|
1709003079NRG24160220240531126
|
16/02/2024
|
raghvendra
|
1709003079WL042853
|
raghvendra
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
raghvendra
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-079-003/127-A
(SINGHAURA)
|
1709003079NRG24160220240531127
|
16/02/2024
|
Lakhan soor
|
1709003079WL042853
|
Lakhan soor
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
Lakhansoor
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-079-003/165
(SINGHAURA)
|
1709003079NRG24160220240531135
|
16/02/2024
|
pankhi
|
1709003079WL042853
|
pankhi
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
pankhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-021-002/106-B
(BAROUHAN)
|
1709003021NRG24160220240531081
|
16/02/2024
|
VED PRAKASH GARG
|
1709003021WL042847
|
VED PRAKASH GARG
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
VEDPRAKASHGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-079-001/105
(SINGHAURA)
|
1709003079NRG24160220240531110
|
16/02/2024
|
BAHADUR LODHI
|
1709003079WL042853
|
BAHADUR LODHI
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-079-001/2-A
(SINGHAURA)
|
1709003079NRG24160220240531112
|
16/02/2024
|
siivkishor tiwari
|
1709003079WL042853
|
siivkishor tiwari
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
siivkishortiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-079-001/91-A
(SINGHAURA)
|
1709003079NRG24160220240531118
|
16/02/2024
|
ROHIT Sen
|
1709003079WL042853
|
ROHIT Sen
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
ROHITSen
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-079-002/37
(SINGHAURA)
|
1709003079NRG24160220240531123
|
16/02/2024
|
ram sujan
|
1709003079WL042853
|
ram sujan
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-079-002/39-A
(SINGHAURA)
|
1709003079NRG24160220240531124
|
16/02/2024
|
mayideen
|
1709003079WL042853
|
mayideen
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
mayideen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-079-003/165
(SINGHAURA)
|
1709003079NRG24160220240531134
|
16/02/2024
|
Ramdulare
|
1709003079WL042853
|
Ramdulare
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-079-003/175
(SINGHAURA)
|
1709003079NRG24160220240531139
|
16/02/2024
|
ramdeenPRAJAPATI
|
1709003079WL042853
|
ramdeenPRAJAPATI
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
ramdeenPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-079-003/24-A
(SINGHAURA)
|
1709003079NRG24160220240531144
|
16/02/2024
|
Arti paroha
|
1709003079WL042853
|
Arti paroha
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
Artiparoha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-039-002/22
(KAKARHATA)
|
1709003041NRG24160220240531062
|
16/02/2024
|
Sakeela begam
|
1709003041WL042846
|
Sakeela begam
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
13/04/2024
|
|
303321813
|
|
Sakeelabegam
|
INDIAN BANK(607105)
|
|
22
|
GUNOR
|
MP-09-003-039-002/32-A
(KAKARHATA)
|
1709003041NRG24160220240531063
|
16/02/2024
|
RAFEEKUN BANO AND AAFREEN
|
1709003041WL042846
|
RAFEEKUN BANO AND AAFREEN
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
RAFEEKUNBANOANDAAFREEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-021-001/110-A
(BAROUHAN)
|
1709003021NRG24160220240531073
|
16/02/2024
|
uma bai gound
|
1709003021WL042847
|
uma bai gound
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
umabaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-049-001/20-A
(KACHNARA)
|
1709003049NRG24160220240530687
|
16/02/2024
|
SUREKHA PATEL
|
1709003049WL042807
|
SUREKHA PATEL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
SUREKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNOR
|
MP-09-003-021-001/1-C
(BAROUHAN)
|
1709003021NRG24160220240531070
|
16/02/2024
|
SWAMI SOUR
|
1709003021WL042847
|
SWAMI SOUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
SWAMISOUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-021-001/103-A
(BAROUHAN)
|
1709003021NRG24160220240531071
|
16/02/2024
|
achhelal
|
1709003021WL042847
|
achhelal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321813
|
|
achhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNOR
|
MP-09-003-021-001/110
(BAROUHAN)
|
1709003021NRG24160220240531072
|
16/02/2024
|
bouru adiwasi
|
1709003021WL042847
|
bouru adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303321813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GUNOR
|
MP-09-003-021-001/16-B
(BAROUHAN)
|
1709003021NRG24160220240531074
|
16/02/2024
|
HARIDESH SAUR
|
1709003021WL042847
|
HARIDESH SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
HARIDESHSAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-021-001/20-A
(BAROUHAN)
|
1709003021NRG24160220240531075
|
16/02/2024
|
kuiya bai yadav
|
1709003021WL042847
|
kuiya bai yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
kuiyabaiyadav
|
BANK OF BARODA(606985)
|
|
30
|
GUNOR
|
MP-09-003-021-001/27
(BAROUHAN)
|
1709003021NRG24160220240531077
|
16/02/2024
|
KHATTA SAUR
|
1709003021WL042847
|
KHATTA SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
KHATTASAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-021-001/93
(BAROUHAN)
|
1709003021NRG24160220240531080
|
16/02/2024
|
HALKAI SAUR
|
1709003021WL042847
|
HALKAI SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
HALKAISAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-021-002/109-A
(BAROUHAN)
|
1709003021NRG24160220240531082
|
16/02/2024
|
DASSU ADIWASI
|
1709003021WL042847
|
DASSU ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
DASSUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-021-002/110
(BAROUHAN)
|
1709003021NRG24160220240531084
|
16/02/2024
|
KESHKALI
|
1709003021WL042847
|
KESHKALI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-021-002/110-B
(BAROUHAN)
|
1709003021NRG24160220240531085
|
16/02/2024
|
Chatur Adiwasi
|
1709003021WL042847
|
Chatur Adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
ChaturAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-021-002/110-C
(BAROUHAN)
|
1709003021NRG24160220240531086
|
16/02/2024
|
INDAN
|
1709003021WL042847
|
INDAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
INDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-021-002/127
(BAROUHAN)
|
1709003021NRG24160220240531087
|
16/02/2024
|
surta bai saur
|
1709003021WL042847
|
surta bai saur
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
surtabaisaur
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-021-002/21-B
(BAROUHAN)
|
1709003021NRG24160220240531088
|
16/02/2024
|
DHANPRASAD PAL
|
1709003021WL042847
|
DHANPRASAD PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
DHANPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-021-002/3-A
(BAROUHAN)
|
1709003021NRG24160220240531090
|
16/02/2024
|
AKHILESH PAL
|
1709003021WL042847
|
AKHILESH PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
AKHILESHPAL
|
BANK OF BARODA(606985)
|
|
39
|
GUNOR
|
MP-09-003-021-002/34
(BAROUHAN)
|
1709003021NRG24160220240531091
|
16/02/2024
|
kallan bai
|
1709003021WL042847
|
kallan bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
kallanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-021-002/38
(BAROUHAN)
|
1709003021NRG24160220240531092
|
16/02/2024
|
tijaiya
|
1709003021WL042847
|
tijaiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
tijaiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-021-002/39
(BAROUHAN)
|
1709003021NRG24160220240531093
|
16/02/2024
|
jagat
|
1709003021WL042847
|
jagat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-021-002/64-A
(BAROUHAN)
|
1709003021NRG24160220240531094
|
16/02/2024
|
bansa
|
1709003021WL042847
|
bansa
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
bansa
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-021-002/64-B
(BAROUHAN)
|
1709003021NRG24160220240531095
|
16/02/2024
|
Ramgovind
|
1709003021WL042847
|
Ramgovind
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-021-002/74-A
(BAROUHAN)
|
1709003021NRG24160220240531096
|
16/02/2024
|
BEHA SAUR
|
1709003021WL042847
|
BEHA SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
BEHASAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-021-002/76
(BAROUHAN)
|
1709003021NRG24160220240531097
|
16/02/2024
|
Gyadeen
|
1709003021WL042847
|
Gyadeen
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-079-001/14
(SINGHAURA)
|
1709003079NRG24160220240531111
|
16/02/2024
|
dev
|
1709003079WL042853
|
dev
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-079-001/59
(SINGHAURA)
|
1709003079NRG24160220240531114
|
16/02/2024
|
guddi
|
1709003079WL042853
|
guddi
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-079-001/59
(SINGHAURA)
|
1709003079NRG24160220240531113
|
16/02/2024
|
kaksa
|
1709003079WL042853
|
kaksa
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
kaksa
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-079-001/89
(SINGHAURA)
|
1709003079NRG24160220240531115
|
16/02/2024
|
uttam sen
|
1709003079WL042853
|
uttam sen
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
uttamsen
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-079-001/91
(SINGHAURA)
|
1709003079NRG24160220240531116
|
16/02/2024
|
beta vishnukant
|
1709003079WL042853
|
beta vishnukant
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
betavishnukant
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-079-001/91
(SINGHAURA)
|
1709003079NRG24160220240531117
|
16/02/2024
|
lalta bai
|
1709003079WL042853
|
lalta bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-079-002/10-A
(SINGHAURA)
|
1709003079NRG24160220240531119
|
16/02/2024
|
BAHADUR LODHI
|
1709003079WL042853
|
BAHADUR LODHI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
BAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-079-002/10-A
(SINGHAURA)
|
1709003079NRG24160220240531120
|
16/02/2024
|
NEETA
|
1709003079WL042853
|
NEETA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUNOR
|
MP-09-003-079-002/16
(SINGHAURA)
|
1709003079NRG24160220240531122
|
16/02/2024
|
sandhya
|
1709003079WL042853
|
sandhya
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321813
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNOR
|
MP-09-003-079-002/16
(SINGHAURA)
|
1709003079NRG24160220240531121
|
16/02/2024
|
teerath
|
1709003079WL042853
|
teerath
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-079-003/113-C
(SINGHAURA)
|
1709003079NRG24160220240531125
|
16/02/2024
|
lavkush
|
1709003079WL042853
|
lavkush
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-079-003/128
(SINGHAURA)
|
1709003079NRG24160220240531128
|
16/02/2024
|
gokul
|
1709003079WL042853
|
gokul
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-079-003/130
(SINGHAURA)
|
1709003079NRG24160220240531129
|
16/02/2024
|
pajna
|
1709003079WL042853
|
pajna
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
pajna
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-079-003/149
(SINGHAURA)
|
1709003079NRG24160220240531130
|
16/02/2024
|
prasannu
|
1709003079WL042853
|
prasannu
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
prasannu
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-079-003/152-A
(SINGHAURA)
|
1709003079NRG24160220240531131
|
16/02/2024
|
shivam singh
|
1709003079WL042853
|
shivam singh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-079-003/153
(SINGHAURA)
|
1709003079NRG24160220240531132
|
16/02/2024
|
SANTOSH SINGH THAKUR
|
1709003079WL042853
|
SANTOSH SINGH THAKUR
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
SANTOSHSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-079-003/158
(SINGHAURA)
|
1709003079NRG24160220240531133
|
16/02/2024
|
devendra singh
|
1709003079WL042853
|
devendra singh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/04/2024
|
|
303321813
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
GUNOR
|
MP-09-003-079-003/169-A
(SINGHAURA)
|
1709003079NRG24160220240531136
|
16/02/2024
|
SUSHMA
|
1709003079WL042853
|
SUSHMA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-079-003/171
(SINGHAURA)
|
1709003079NRG24160220240531137
|
16/02/2024
|
omkar
|
1709003079WL042853
|
omkar
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
omkar
|
BANK OF BARODA(606985)
|
|
65
|
GUNOR
|
MP-09-003-079-003/173
(SINGHAURA)
|
1709003079NRG24160220240531138
|
16/02/2024
|
mulayam
|
1709003079WL042853
|
mulayam
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-079-003/21
(SINGHAURA)
|
1709003079NRG24160220240531140
|
16/02/2024
|
koshilya
|
1709003079WL042853
|
koshilya
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-079-003/23-A
(SINGHAURA)
|
1709003079NRG24160220240531141
|
16/02/2024
|
Rajaram
|
1709003079WL042853
|
Rajaram
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-079-003/23-A
(SINGHAURA)
|
1709003079NRG24160220240531142
|
16/02/2024
|
Rajkumari
|
1709003079WL042853
|
Rajkumari
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-079-003/24
(SINGHAURA)
|
1709003079NRG24160220240531143
|
16/02/2024
|
ram ji
|
1709003079WL042853
|
ram ji
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-079-003/26
(SINGHAURA)
|
1709003079NRG24160220240531145
|
16/02/2024
|
raju sour
|
1709003079WL042853
|
raju sour
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
rajusour
|
BANK OF BARODA(606985)
|
|
71
|
GUNOR
|
MP-09-003-079-003/26
(SINGHAURA)
|
1709003079NRG24160220240531146
|
16/02/2024
|
videsh
|
1709003079WL042853
|
videsh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-079-003/38
(SINGHAURA)
|
1709003079NRG24160220240531147
|
16/02/2024
|
mohan
|
1709003079WL042853
|
mohan
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
303321813
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
73
|
GUNOR
|
MP-09-003-039-002/99-C
(KAKARHATA)
|
1709003041NRG24160220240531069
|
16/02/2024
|
Ramvishwash
|
1709003041WL042846
|
Ramvishwash
|
00415
|
SBIN0003262
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
Ramvishwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
74
|
GUNOR
|
MP-09-003-048-002/169
(SATHANIYA)
|
1709003048NRG24160220240531209
|
16/02/2024
|
manorama
|
1709003048WL042860
|
manorama
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321813
|
|
manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUNOR
|
MP-09-003-048-002/23
(SATHANIYA)
|
1709003048NRG24160220240531211
|
16/02/2024
|
usha
|
1709003048WL042860
|
usha
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321813
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-081-001/135
(MALHAN)
|
1709003081NRG24160220240531108
|
16/02/2024
|
prema
|
1709003081WL042852
|
prema
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-081-001/16
(MALHAN)
|
1709003081NRG24160220240531109
|
16/02/2024
|
Brajesh
|
1709003081WL042852
|
Brajesh
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
GUNOR
|
MP-09-003-039-002/22
(KAKARHATA)
|
1709003041NRG24160220240531060
|
16/02/2024
|
Raheem Mushalman
|
1709003041WL042846
|
Raheem Mushalman
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
RaheemMushalman
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-039-002/22
(KAKARHATA)
|
1709003041NRG24160220240531061
|
16/02/2024
|
sahedan
|
1709003041WL042846
|
sahedan
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
sahedan
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-039-002/33-B
(KAKARHATA)
|
1709003041NRG24160220240531064
|
16/02/2024
|
mahrooma
|
1709003041WL042846
|
mahrooma
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/04/2024
|
|
303321813
|
|
mahrooma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
81
|
GUNOR
|
MP-09-003-039-002/33-B
(KAKARHATA)
|
1709003041NRG24160220240531065
|
16/02/2024
|
Rojee Begam
|
1709003041WL042846
|
Rojee Begam
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
RojeeBegam
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-039-002/45
(KAKARHATA)
|
1709003041NRG24160220240531066
|
16/02/2024
|
RAM KUMARI
|
1709003041WL042846
|
RAM KUMARI
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
13/04/2024
|
|
303321813
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
83
|
GUNOR
|
MP-09-003-039-002/99-B
(KAKARHATA)
|
1709003041NRG24160220240531068
|
16/02/2024
|
Vishnu
|
1709003041WL042846
|
Vishnu
|
00415
|
SBIN0006255
|
60
|
60
|
Processed
|
12/04/2024
|
|
303321813
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-045-001/206-B
(PATNAKALA)
|
1709003045NRG24160220240531105
|
16/02/2024
|
SIYARAJA CHANDEL
|
1709003045WL042850
|
SIYARAJA CHANDEL
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
SIYARAJACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-045-001/286-A
(PATNAKALA)
|
1709003045NRG24160220240531104
|
16/02/2024
|
KANTI SINGH CHANDEL
|
1709003045WL042849
|
KANTI SINGH CHANDEL
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
KANTISINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-045-001/286-A
(PATNAKALA)
|
1709003045NRG24160220240531103
|
16/02/2024
|
VINEETA RAJA CHANDEL
|
1709003045WL042849
|
VINEETA RAJA CHANDEL
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
VINEETARAJACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-045-001/82-C
(PATNAKALA)
|
1709003045NRG24160220240531106
|
16/02/2024
|
Ramrati Vishwakarma
|
1709003045WL042851
|
Ramrati Vishwakarma
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
RamratiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-045-001/85
(PATNAKALA)
|
1709003045NRG24160220240531102
|
16/02/2024
|
RANI VISHWAKARMA
|
1709003045WL042848
|
RANI VISHWAKARMA
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
12/04/2024
|
|
303321813
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-049-001/103
(KACHNARA)
|
1709003049NRG24160220240530684
|
16/02/2024
|
RAMLAGAN
|
1709003049WL042807
|
RAMLAGAN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
RAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-049-001/131-A
(KACHNARA)
|
1709003049NRG24160220240530685
|
16/02/2024
|
BALKUMAR PATEL
|
1709003049WL042807
|
BALKUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
BALKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-049-001/27
(KACHNARA)
|
1709003049NRG24160220240530688
|
16/02/2024
|
BRAJENDRA KUMAR
|
1709003049WL042807
|
BRAJENDRA KUMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
BRAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-049-001/27
(KACHNARA)
|
1709003049NRG24160220240530689
|
16/02/2024
|
GULAB RANI PATEL
|
1709003049WL042807
|
GULAB RANI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
GULABRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-049-001/30-A
(KACHNARA)
|
1709003049NRG24160220240530690
|
16/02/2024
|
Jay Prakash Patel
|
1709003049WL042807
|
Jay Prakash Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
JayPrakashPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-049-001/30-A
(KACHNARA)
|
1709003049NRG24160220240530691
|
16/02/2024
|
POONA BAI PATEL
|
1709003049WL042807
|
POONA BAI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
POONABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-049-001/44-B
(KACHNARA)
|
1709003049NRG24160220240530693
|
16/02/2024
|
SHEELABAI
|
1709003049WL042807
|
SHEELABAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-049-001/44-B
(KACHNARA)
|
1709003049NRG24160220240530692
|
16/02/2024
|
Uttam Prasad Patel
|
1709003049WL042807
|
Uttam Prasad Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
UttamPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GUNOR
|
MP-09-003-049-001/46
(KACHNARA)
|
1709003049NRG24160220240530694
|
16/02/2024
|
moolchandra
|
1709003049WL042807
|
moolchandra
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-049-001/46
(KACHNARA)
|
1709003049NRG24160220240530695
|
16/02/2024
|
PRAMOD PATEl
|
1709003049WL042807
|
PRAMOD PATEl
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
PRAMODPATEl
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-049-001/99-B
(KACHNARA)
|
1709003049NRG24160220240530697
|
16/02/2024
|
aannd kumari
|
1709003049WL042807
|
aannd kumari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
aanndkumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-049-001/99-B
(KACHNARA)
|
1709003049NRG24160220240530696
|
16/02/2024
|
ramgopal
|
1709003049WL042807
|
ramgopal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18482
|
18482
|
|
|
|
|
|
|
|
|
101
|
GUNOR
|
MP-09-003-009-003/62-B
(KATKAHA)
|
1709003009NRG24160220240531056
|
16/02/2024
|
Dilasha Sansiya
|
1709003009WL042844
|
Dilasha Sansiya
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303321813
|
|
DilashaSansiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
GUNOR
|
MP-09-003-021-001/21-B
(BAROUHAN)
|
1709003021NRG24160220240531076
|
16/02/2024
|
RAMPYARE SOUR
|
1709003021WL042847
|
RAMPYARE SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
RAMPYARESOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNOR
|
MP-09-003-021-002/11-A
(BAROUHAN)
|
1709003021NRG24160220240531083
|
16/02/2024
|
ANI PAL
|
1709003021WL042847
|
ANI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321813
|
|
ANIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
GUNOR
|
MP-09-003-021-002/23-D
(BAROUHAN)
|
1709003021NRG24160220240531089
|
16/02/2024
|
ASHEEM PAL
|
1709003021WL042847
|
ASHEEM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303321813
|
|
ASHEEMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNOR
|
MP-09-003-021-003/1-D
(BAROUHAN)
|
1709003021NRG24160220240531100
|
16/02/2024
|
KANCHHEDI LAL BASOR
|
1709003021WL042847
|
KANCHHEDI LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
KANCHHEDILALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNOR
|
MP-09-003-021-003/2-A
(BAROUHAN)
|
1709003021NRG24160220240531101
|
16/02/2024
|
RAJ KUMAR BASOR
|
1709003021WL042847
|
RAJ KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
RAJKUMARBASOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
GUNOR
|
MP-09-003-048-002/192
(SATHANIYA)
|
1709003048NRG24160220240531210
|
16/02/2024
|
NEHA SINGH
|
1709003048WL042860
|
NEHA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303321813
|
|
NEHASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-049-001/20-A
(KACHNARA)
|
1709003049NRG24160220240530686
|
16/02/2024
|
MANIRAM PATEL
|
1709003049WL042807
|
MANIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303321813
|
|
MANIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNOR
|
MP-09-003-081-001/121-A
(MALHAN)
|
1709003081NRG24160220240531107
|
16/02/2024
|
Anukaran shingh
|
1709003081WL042852
|
Anukaran shingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303321813
|
|
Anukaranshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108890
|
108890
|
|
|
|
|
|
|
|