|
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-09-003-002-001/236
(SIRI)
|
1709003002NRG24160120240471569
|
17/01/2024
|
Baliram
|
1709003002WL039289
|
Baliram
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-002-001/24
(SIRI)
|
1709003002NRG24160120240471574
|
17/01/2024
|
laxman
|
1709003002WL039290
|
laxman
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-002-001/501
(SIRI)
|
1709003002NRG24160120240471566
|
17/01/2024
|
jeena
|
1709003002WL039288
|
jeena
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
jeena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-007-001/265-C
(PIPARWAHA)
|
1709003007NRG24160120240471583
|
17/01/2024
|
kalpana
|
1709003007WL039291
|
kalpana
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-007-001/309-A
(PIPARWAHA)
|
1709003007NRG24160120240471590
|
17/01/2024
|
ashok
|
1709003007WL039291
|
ashok
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ashok
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-007-001/372
(PIPARWAHA)
|
1709003007NRG24160120240471598
|
17/01/2024
|
POORAN SINGH YADAV
|
1709003007WL039291
|
POORAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
POORANSINGHYADAV
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-007-001/373
(PIPARWAHA)
|
1709003007NRG24160120240471599
|
17/01/2024
|
SHARDA DEEN YADAV
|
1709003007WL039291
|
SHARDA DEEN YADAV
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SHARDADEENYADAV
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-007-001/394
(PIPARWAHA)
|
1709003007NRG24160120240471601
|
17/01/2024
|
ramprakash
|
1709003007WL039291
|
ramprakash
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNOR
|
MP-09-003-007-001/396
(PIPARWAHA)
|
1709003007NRG24160120240471603
|
17/01/2024
|
ghanshyam
|
1709003007WL039291
|
ghanshyam
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-007-001/399-B
(PIPARWAHA)
|
1709003007NRG24160120240471608
|
17/01/2024
|
anil kumar
|
1709003007WL039291
|
anil kumar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-007-001/404
(PIPARWAHA)
|
1709003007NRG24160120240471609
|
17/01/2024
|
manoj
|
1709003007WL039291
|
manoj
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
manoj
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-007-001/405
(PIPARWAHA)
|
1709003007NRG24160120240471610
|
17/01/2024
|
jai prakash yadav
|
1709003007WL039291
|
jai prakash yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
jaiprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-007-001/419
(PIPARWAHA)
|
1709003007NRG24160120240471615
|
17/01/2024
|
mahendra
|
1709003007WL039291
|
mahendra
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-007-001/47
(PIPARWAHA)
|
1709003007NRG24160120240471617
|
17/01/2024
|
yashoda bai ahirwar
|
1709003007WL039291
|
yashoda bai ahirwar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
yashodabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-007-001/502-B
(PIPARWAHA)
|
1709003007NRG24160120240471621
|
17/01/2024
|
Shayamlal
|
1709003007WL039291
|
Shayamlal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Shayamlal
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-007-001/60-C
(PIPARWAHA)
|
1709003007NRG24160120240471631
|
17/01/2024
|
vinod kumar yadav
|
1709003007WL039291
|
vinod kumar yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
vinodkumaryadav
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-007-001/61-B
(PIPARWAHA)
|
1709003007NRG24160120240471632
|
17/01/2024
|
Jageswar yadav
|
1709003007WL039291
|
Jageswar yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Jageswaryadav
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-014-003/12
(MUKEHA)
|
1709003014NRG24170120240472646
|
17/01/2024
|
HALKE SINGH
|
1709003014WL039350
|
HALKE SINGH
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
HALKESINGH
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-014-003/12-A
(MUKEHA)
|
1709003014NRG24170120240472647
|
17/01/2024
|
BABLOO RAJA
|
1709003014WL039350
|
BABLOO RAJA
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BABLOORAJA
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-014-003/86
(MUKEHA)
|
1709003014NRG24170120240472660
|
17/01/2024
|
rajesh raja
|
1709003014WL039350
|
rajesh raja
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
rajeshraja
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-014-003/87
(MUKEHA)
|
1709003014NRG24170120240472662
|
17/01/2024
|
SIYARAJA PARMAR
|
1709003014WL039350
|
SIYARAJA PARMAR
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SIYARAJAPARMAR
|
BANK OF BARODA(606985)
|
|
22
|
GUNOR
|
MP-09-003-018-005/19-D
(JIJGAYN)
|
1709003018NRG24170120240472329
|
17/01/2024
|
urmila patel
|
1709003018WL039330
|
urmila patel
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706516490
|
|
urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-051-002/118-B
(DIGHOURA)
|
1709003051NRG24170120240472344
|
17/01/2024
|
Chandrabhan patel
|
1709003051WL039332
|
Chandrabhan patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-007-001/74
(PIPARWAHA)
|
1709003007NRG24160120240471634
|
17/01/2024
|
mijaji lal yadav
|
1709003007WL039291
|
mijaji lal yadav
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mijajilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNOR
|
MP-09-003-002-001/333
(SIRI)
|
1709003002NRG24160120240471563
|
17/01/2024
|
Indrapal Singh Rajpoot
|
1709003002WL039285
|
Indrapal Singh Rajpoot
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
IndrapalSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-002-001/450
(SIRI)
|
1709003002NRG24160120240471564
|
17/01/2024
|
badri
|
1709003002WL039286
|
badri
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
badri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-002-001/569-A
(SIRI)
|
1709003002NRG24160120240471570
|
17/01/2024
|
Suresh
|
1709003002WL039289
|
Suresh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-007-001/248
(PIPARWAHA)
|
1709003007NRG24160120240471580
|
17/01/2024
|
koshal rani dahayat
|
1709003007WL039291
|
koshal rani dahayat
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
koshalranidahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-007-001/265-C
(PIPARWAHA)
|
1709003007NRG24160120240471582
|
17/01/2024
|
suneel yadav
|
1709003007WL039291
|
suneel yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
suneelyadav
|
BANK OF BARODA(606985)
|
|
30
|
GUNOR
|
MP-09-003-007-001/294-C
(PIPARWAHA)
|
1709003007NRG24160120240471587
|
17/01/2024
|
prakash
|
1709003007WL039291
|
prakash
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-007-001/361
(PIPARWAHA)
|
1709003007NRG24160120240471594
|
17/01/2024
|
LALTA BAI YADAV
|
1709003007WL039291
|
LALTA BAI YADAV
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
LALTABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-007-001/375
(PIPARWAHA)
|
1709003007NRG24160120240471600
|
17/01/2024
|
NIDHI PATHAK
|
1709003007WL039291
|
NIDHI PATHAK
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
NIDHIPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-007-001/399-A
(PIPARWAHA)
|
1709003007NRG24160120240471607
|
17/01/2024
|
Govind prasad yadav
|
1709003007WL039291
|
Govind prasad yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Govindprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNOR
|
MP-09-003-007-001/408-C
(PIPARWAHA)
|
1709003007NRG24160120240471612
|
17/01/2024
|
harprasad
|
1709003007WL039291
|
harprasad
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-007-001/89
(PIPARWAHA)
|
1709003007NRG24160120240471639
|
17/01/2024
|
suman
|
1709003007WL039291
|
suman
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
suman
|
BANK OF BARODA(606985)
|
|
36
|
GUNOR
|
MP-09-003-007-002/86
(PIPARWAHA)
|
1709003007NRG24160120240471644
|
17/01/2024
|
ramjan
|
1709003007WL039291
|
ramjan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG24170120240472650
|
17/01/2024
|
YASHPAL SINGH
|
1709003014WL039350
|
YASHPAL SINGH
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
YASHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-014-003/93
(MUKEHA)
|
1709003014NRG24170120240472668
|
17/01/2024
|
NEETENDA SINGH PARMAR
|
1709003014WL039350
|
NEETENDA SINGH PARMAR
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
NEETENDASINGHPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-014-003/97
(MUKEHA)
|
1709003014NRG24170120240472673
|
17/01/2024
|
PINTI RAJA
|
1709003014WL039350
|
PINTI RAJA
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
PINTIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-018-005/101
(JIJGAYN)
|
1709003018NRG24170120240472325
|
17/01/2024
|
pravesh kumar
|
1709003018WL039330
|
pravesh kumar
|
00089
|
CBIN0284171
|
442
|
442
|
Processed
|
14/03/2024
|
|
706516490
|
|
praveshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-018-005/16
(JIJGAYN)
|
1709003018NRG24170120240472327
|
17/01/2024
|
hakam
|
1709003018WL039330
|
hakam
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
14/03/2024
|
|
706516490
|
|
hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-018-005/19-C
(JIJGAYN)
|
1709003018NRG24170120240472328
|
17/01/2024
|
tara bai
|
1709003018WL039330
|
tara bai
|
00089
|
CBIN0284171
|
442
|
442
|
Processed
|
14/03/2024
|
|
706516490
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
43
|
GUNOR
|
MP-09-003-081-001/222
(MALHAN)
|
1709003081NRG24160120240471663
|
17/01/2024
|
Aradhna
|
1709003081WL039294
|
Aradhna
|
00152
|
HDFC0004119
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
Aradhna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
GUNOR
|
MP-09-003-051-002/7
(DIGHOURA)
|
1709003051NRG24170120240472347
|
17/01/2024
|
ARUNPAL SINGH BUNDELA
|
1709003051WL039332
|
ARUNPAL SINGH BUNDELA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ARUNPALSINGHBUNDELA
|
INDIAN BANK(607105)
|
|
45
|
GUNOR
|
MP-09-003-052-001/37
(RICHHOUDA)
|
1709003052NRG24160120240471686
|
17/01/2024
|
Chintaman Mishra
|
1709003052WL039295
|
Chintaman Mishra
|
00176
|
IDIB000G650
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
ChintamanMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNOR
|
MP-09-003-052-001/57-A
(RICHHOUDA)
|
1709003052NRG24160120240471691
|
17/01/2024
|
ABHISHEK MISHRA
|
1709003052WL039295
|
ABHISHEK MISHRA
|
00176
|
IDIB000G650
|
600
|
600
|
Processed
|
14/03/2024
|
|
706516490
|
|
ABHISHEKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-060-002/115
(MANIKPUR)
|
1709003060NRG24160120240471509
|
17/01/2024
|
Mrs.Munni Bai Vishwakarma
|
1709003060WL039280
|
Mrs.Munni Bai Vishwakarma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Mrs.MunniBaiVishwakarma
|
INDIAN BANK(607105)
|
|
48
|
GUNOR
|
MP-09-003-060-002/39
(MANIKPUR)
|
1709003060NRG24160120240471514
|
17/01/2024
|
VISHAL PATEL
|
1709003060WL039280
|
VISHAL PATEL
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VISHALPATEL
|
INDIAN BANK(607105)
|
|
49
|
GUNOR
|
MP-09-003-069-002/101-C
(BANDHOURA)
|
1709003069NRG24160120240471555
|
17/01/2024
|
KIRAN CHAUDHARI
|
1709003069WL039284
|
KIRAN CHAUDHARI
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
KIRANCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNOR
|
MP-09-003-081-001/50-D
(MALHAN)
|
1709003081NRG24160120240471670
|
17/01/2024
|
UMAKANT
|
1709003081WL039294
|
UMAKANT
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
51
|
GUNOR
|
MP-09-003-081-001/61
(MALHAN)
|
1709003081NRG24160120240471671
|
17/01/2024
|
santu
|
1709003081WL039294
|
santu
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
santu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
52
|
GUNOR
|
MP-09-003-060-001/7-A
(MANIKPUR)
|
1709003060NRG24160120240471487
|
17/01/2024
|
RAJENDRA KUMAR BALMEEK
|
1709003060WL039280
|
RAJENDRA KUMAR BALMEEK
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAJENDRAKUMARBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNOR
|
MP-09-003-014-003/730
(MUKEHA)
|
1709003014NRG24170120240472655
|
17/01/2024
|
Abha Raja
|
1709003014WL039350
|
Abha Raja
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
AbhaRaja
|
BANK OF BARODA(606985)
|
|
54
|
GUNOR
|
MP-09-003-014-003/730
(MUKEHA)
|
1709003014NRG24170120240472654
|
17/01/2024
|
Sujay Singh Parmar
|
1709003014WL039350
|
Sujay Singh Parmar
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SujaySinghParmar
|
BANK OF BARODA(606985)
|
|
55
|
GUNOR
|
MP-09-003-014-003/731
(MUKEHA)
|
1709003014NRG24170120240472657
|
17/01/2024
|
Lad Kunwar Raje
|
1709003014WL039350
|
Lad Kunwar Raje
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
LadKunwarRaje
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNOR
|
MP-09-003-014-003/731
(MUKEHA)
|
1709003014NRG24170120240472656
|
17/01/2024
|
Sukha Sahab Singh Parmar
|
1709003014WL039350
|
Sukha Sahab Singh Parmar
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SukhaSahabSinghParmar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
57
|
GUNOR
|
MP-09-003-007-001/229
(PIPARWAHA)
|
1709003007NRG24160120240471578
|
17/01/2024
|
sakhi bai
|
1709003007WL039291
|
sakhi bai
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-007-001/260
(PIPARWAHA)
|
1709003007NRG24160120240471581
|
17/01/2024
|
VIDYA CODHARI
|
1709003007WL039291
|
VIDYA CODHARI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VIDYACODHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-007-001/356-A
(PIPARWAHA)
|
1709003007NRG24160120240471592
|
17/01/2024
|
SEEMA RANI YADAV
|
1709003007WL039291
|
SEEMA RANI YADAV
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SEEMARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-007-001/365
(PIPARWAHA)
|
1709003007NRG24160120240471596
|
17/01/2024
|
VEDRATI Yadav
|
1709003007WL039291
|
VEDRATI Yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VEDRATIYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-007-001/405
(PIPARWAHA)
|
1709003007NRG24160120240471611
|
17/01/2024
|
genda
|
1709003007WL039291
|
genda
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-007-001/501-C
(PIPARWAHA)
|
1709003007NRG24160120240471619
|
17/01/2024
|
Guljari
|
1709003007WL039291
|
Guljari
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-007-001/503-B
(PIPARWAHA)
|
1709003007NRG24160120240471625
|
17/01/2024
|
janakrani
|
1709003007WL039291
|
janakrani
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-081-001/229
(MALHAN)
|
1709003081NRG24160120240471665
|
17/01/2024
|
pradeep
|
1709003081WL039294
|
pradeep
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
65
|
GUNOR
|
MP-09-003-002-001/115
(SIRI)
|
1709003002NRG24160120240471573
|
17/01/2024
|
sheela
|
1709003002WL039290
|
sheela
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNOR
|
MP-09-003-002-001/236
(SIRI)
|
1709003002NRG24160120240471567
|
17/01/2024
|
Gayatri Bai Prajapati
|
1709003002WL039289
|
Gayatri Bai Prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
GayatriBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-002-001/236
(SIRI)
|
1709003002NRG24160120240471568
|
17/01/2024
|
Hira Lal Prajapati
|
1709003002WL039289
|
Hira Lal Prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
HiraLalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-002-001/545-A
(SIRI)
|
1709003002NRG24160120240471576
|
17/01/2024
|
Poonam Adiwasi
|
1709003002WL039290
|
Poonam Adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
PoonamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GUNOR
|
MP-09-003-002-001/545-A
(SIRI)
|
1709003002NRG24160120240471575
|
17/01/2024
|
ranmat adiwasi
|
1709003002WL039290
|
ranmat adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ranmatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-002-001/69
(SIRI)
|
1709003002NRG24160120240471572
|
17/01/2024
|
menda
|
1709003002WL039289
|
menda
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
menda
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-002-001/88
(SIRI)
|
1709003002NRG24160120240471565
|
17/01/2024
|
madan
|
1709003002WL039287
|
madan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-007-001/229
(PIPARWAHA)
|
1709003007NRG24160120240471577
|
17/01/2024
|
ROOP LAL
|
1709003007WL039291
|
ROOP LAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-007-001/239-C
(PIPARWAHA)
|
1709003007NRG24160120240471579
|
17/01/2024
|
tara rani
|
1709003007WL039291
|
tara rani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
tararani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNOR
|
MP-09-003-007-001/285
(PIPARWAHA)
|
1709003007NRG24160120240471584
|
17/01/2024
|
hetram yadav
|
1709003007WL039291
|
hetram yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
hetramyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-007-001/287
(PIPARWAHA)
|
1709003007NRG24160120240471585
|
17/01/2024
|
sadarani
|
1709003007WL039291
|
sadarani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-007-001/287-C
(PIPARWAHA)
|
1709003007NRG24160120240471586
|
17/01/2024
|
Shriram Yadav
|
1709003007WL039291
|
Shriram Yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ShriramYadav
|
BANK OF BARODA(606985)
|
|
77
|
GUNOR
|
MP-09-003-007-001/303
(PIPARWAHA)
|
1709003007NRG24160120240471588
|
17/01/2024
|
FUNDAR
|
1709003007WL039291
|
FUNDAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
FUNDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-007-001/305
(PIPARWAHA)
|
1709003007NRG24160120240471589
|
17/01/2024
|
kalua
|
1709003007WL039291
|
kalua
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-007-001/311
(PIPARWAHA)
|
1709003007NRG24160120240471591
|
17/01/2024
|
sajivan yadav
|
1709003007WL039291
|
sajivan yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sajivanyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-007-001/358
(PIPARWAHA)
|
1709003007NRG24160120240471593
|
17/01/2024
|
NAMAIYA CHAUDHARI
|
1709003007WL039291
|
NAMAIYA CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
NAMAIYACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNOR
|
MP-09-003-007-001/368
(PIPARWAHA)
|
1709003007NRG24160120240471597
|
17/01/2024
|
GORE LAL VARMAN
|
1709003007WL039291
|
GORE LAL VARMAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
GORELALVARMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-007-001/398-A
(PIPARWAHA)
|
1709003007NRG24160120240471606
|
17/01/2024
|
DINESH KUMAR YADAV
|
1709003007WL039291
|
DINESH KUMAR YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DINESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUNOR
|
MP-09-003-007-001/409-B
(PIPARWAHA)
|
1709003007NRG24160120240471613
|
17/01/2024
|
Kuwarman
|
1709003007WL039291
|
Kuwarman
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Kuwarman
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-007-001/411-A
(PIPARWAHA)
|
1709003007NRG24160120240471614
|
17/01/2024
|
hakki bai
|
1709003007WL039291
|
hakki bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-007-001/48
(PIPARWAHA)
|
1709003007NRG24160120240471618
|
17/01/2024
|
RAM LAL CHAUDHARI
|
1709003007WL039291
|
RAM LAL CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-007-001/502-B
(PIPARWAHA)
|
1709003007NRG24160120240471622
|
17/01/2024
|
MUNNI LAL YADAV
|
1709003007WL039291
|
MUNNI LAL YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MUNNILALYADAV
|
BANK OF BARODA(606985)
|
|
87
|
GUNOR
|
MP-09-003-007-001/503
(PIPARWAHA)
|
1709003007NRG24160120240471623
|
17/01/2024
|
Ratnlal
|
1709003007WL039291
|
Ratnlal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Ratnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNOR
|
MP-09-003-007-001/503-B
(PIPARWAHA)
|
1709003007NRG24160120240471624
|
17/01/2024
|
suresh
|
1709003007WL039291
|
suresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-007-001/53-A
(PIPARWAHA)
|
1709003007NRG24160120240471627
|
17/01/2024
|
janki
|
1709003007WL039291
|
janki
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-007-001/53-A
(PIPARWAHA)
|
1709003007NRG24160120240471628
|
17/01/2024
|
meera
|
1709003007WL039291
|
meera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-007-001/53-B
(PIPARWAHA)
|
1709003007NRG24160120240471630
|
17/01/2024
|
kamla
|
1709003007WL039291
|
kamla
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-007-001/53-B
(PIPARWAHA)
|
1709003007NRG24160120240471629
|
17/01/2024
|
mukesh
|
1709003007WL039291
|
mukesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-007-001/65
(PIPARWAHA)
|
1709003007NRG24160120240471633
|
17/01/2024
|
babeeta
|
1709003007WL039291
|
babeeta
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-007-001/79
(PIPARWAHA)
|
1709003007NRG24160120240471635
|
17/01/2024
|
ajayrani
|
1709003007WL039291
|
ajayrani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ajayrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-007-001/85
(PIPARWAHA)
|
1709003007NRG24160120240471636
|
17/01/2024
|
gya prasad
|
1709003007WL039291
|
gya prasad
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-007-001/85
(PIPARWAHA)
|
1709003007NRG24160120240471637
|
17/01/2024
|
siya
|
1709003007WL039291
|
siya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-007-001/89
(PIPARWAHA)
|
1709003007NRG24160120240471638
|
17/01/2024
|
mukesh
|
1709003007WL039291
|
mukesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-007-002/100
(PIPARWAHA)
|
1709003007NRG24160120240471640
|
17/01/2024
|
ramlala
|
1709003007WL039291
|
ramlala
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramlala
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-007-002/321-A
(PIPARWAHA)
|
1709003007NRG24160120240471641
|
17/01/2024
|
manish pandey
|
1709003007WL039291
|
manish pandey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
manishpandey
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-007-002/80
(PIPARWAHA)
|
1709003007NRG24160120240471643
|
17/01/2024
|
Phul chand bagri
|
1709003007WL039291
|
Phul chand bagri
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Phulchandbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
GUNOR
|
MP-09-003-007-002/92
(PIPARWAHA)
|
1709003007NRG24160120240471645
|
17/01/2024
|
jugal kihor
|
1709003007WL039291
|
jugal kihor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
jugalkihor
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-007-002/96
(PIPARWAHA)
|
1709003007NRG24160120240471646
|
17/01/2024
|
suneeta bai
|
1709003007WL039291
|
suneeta bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-014-003/101
(MUKEHA)
|
1709003014NRG24170120240472645
|
17/01/2024
|
SAURABH SINGH PARMA
|
1709003014WL039350
|
SAURABH SINGH PARMA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SAURABHSINGHPARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG24170120240472648
|
17/01/2024
|
GULAB SINGH PARMAR
|
1709003014WL039350
|
GULAB SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
GULABSINGHPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG24170120240472649
|
17/01/2024
|
JAYKUNWAR RAJA THAKUR
|
1709003014WL039350
|
JAYKUNWAR RAJA THAKUR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
JAYKUNWARRAJATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GUNOR
|
MP-09-003-014-003/17
(MUKEHA)
|
1709003014NRG24170120240472636
|
17/01/2024
|
BEBI RAJA PARMAR
|
1709003014WL039349
|
BEBI RAJA PARMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
BEBIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GUNOR
|
MP-09-003-014-003/17
(MUKEHA)
|
1709003014NRG24170120240472635
|
17/01/2024
|
bhagwan singh
|
1709003014WL039349
|
bhagwan singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-014-003/22
(MUKEHA)
|
1709003014NRG24170120240472637
|
17/01/2024
|
KOUSHA BAI
|
1709003014WL039349
|
KOUSHA BAI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
KOUSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUNOR
|
MP-09-003-014-003/27
(MUKEHA)
|
1709003014NRG24170120240472638
|
17/01/2024
|
CHANDA RAJA
|
1709003014WL039349
|
CHANDA RAJA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
CHANDARAJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-014-003/27
(MUKEHA)
|
1709003014NRG24170120240472639
|
17/01/2024
|
DHRUV SINGH
|
1709003014WL039349
|
DHRUV SINGH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DHRUVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GUNOR
|
MP-09-003-014-003/29-D
(MUKEHA)
|
1709003014NRG24170120240472651
|
17/01/2024
|
rajju raja
|
1709003014WL039350
|
rajju raja
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
rajjuraja
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG24170120240472640
|
17/01/2024
|
HAKAM SINGH PARMAR
|
1709003014WL039349
|
HAKAM SINGH PARMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
HAKAMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG24170120240472641
|
17/01/2024
|
PRIYANSHI RAJA PARMAR
|
1709003014WL039349
|
PRIYANSHI RAJA PARMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
PRIYANSHIRAJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GUNOR
|
MP-09-003-014-003/7
(MUKEHA)
|
1709003014NRG24170120240472643
|
17/01/2024
|
avdhesh singh
|
1709003014WL039349
|
avdhesh singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
avdheshsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-014-003/7
(MUKEHA)
|
1709003014NRG24170120240472642
|
17/01/2024
|
surypratap
|
1709003014WL039349
|
surypratap
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
surypratap
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GUNOR
|
MP-09-003-014-003/720
(MUKEHA)
|
1709003014NRG24170120240472652
|
17/01/2024
|
BHARAT SINGH PARMAR
|
1709003014WL039350
|
BHARAT SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BHARATSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-014-003/73
(MUKEHA)
|
1709003014NRG24170120240472653
|
17/01/2024
|
KISHOR RAJA PARMA
|
1709003014WL039350
|
KISHOR RAJA PARMA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
KISHORRAJAPARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-014-003/83
(MUKEHA)
|
1709003014NRG24170120240472659
|
17/01/2024
|
Menda
|
1709003014WL039350
|
Menda
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
Menda
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-014-003/83
(MUKEHA)
|
1709003014NRG24170120240472658
|
17/01/2024
|
RAMSINGH
|
1709003014WL039350
|
RAMSINGH
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-014-003/87
(MUKEHA)
|
1709003014NRG24170120240472661
|
17/01/2024
|
DASRATH SINGH PARMAR
|
1709003014WL039350
|
DASRATH SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
DASRATHSINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GUNOR
|
MP-09-003-014-003/89
(MUKEHA)
|
1709003014NRG24170120240472644
|
17/01/2024
|
DEVIDEEN DHEEMAR
|
1709003014WL039349
|
DEVIDEEN DHEEMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DEVIDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-014-003/90
(MUKEHA)
|
1709003014NRG24170120240472663
|
17/01/2024
|
DINESH DAHAYAT
|
1709003014WL039350
|
DINESH DAHAYAT
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
DINESHDAHAYAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNOR
|
MP-09-003-014-003/90
(MUKEHA)
|
1709003014NRG24170120240472664
|
17/01/2024
|
HAKKIBAI
|
1709003014WL039350
|
HAKKIBAI
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-014-003/91
(MUKEHA)
|
1709003014NRG24170120240472665
|
17/01/2024
|
BHAGVAN SINGH PARMAR
|
1709003014WL039350
|
BHAGVAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BHAGVANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-014-003/91
(MUKEHA)
|
1709003014NRG24170120240472666
|
17/01/2024
|
KAMAL RAJA PARMAR
|
1709003014WL039350
|
KAMAL RAJA PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
KAMALRAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-014-003/93
(MUKEHA)
|
1709003014NRG24170120240472669
|
17/01/2024
|
URAV RAJA
|
1709003014WL039350
|
URAV RAJA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
URAVRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GUNOR
|
MP-09-003-014-003/95
(MUKEHA)
|
1709003014NRG24170120240472670
|
17/01/2024
|
BHAN SINGH PARMAR
|
1709003014WL039350
|
BHAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BHANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-014-003/95
(MUKEHA)
|
1709003014NRG24170120240472671
|
17/01/2024
|
NEELAM RAJA
|
1709003014WL039350
|
NEELAM RAJA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
NEELAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-014-003/97
(MUKEHA)
|
1709003014NRG24170120240472672
|
17/01/2024
|
CHARAN SINGH PARMAR
|
1709003014WL039350
|
CHARAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
CHARANSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-018-005/101-D
(JIJGAYN)
|
1709003018NRG24170120240472326
|
17/01/2024
|
bhoopat patel
|
1709003018WL039330
|
bhoopat patel
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
14/03/2024
|
|
706516490
|
|
bhoopatpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
131
|
GUNOR
|
MP-09-003-018-005/259
(JIJGAYN)
|
1709003018NRG24170120240472330
|
17/01/2024
|
GANGARAM DHEEMAR
|
1709003018WL039330
|
GANGARAM DHEEMAR
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
14/03/2024
|
|
706516490
|
|
GANGARAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-018-005/309-B
(JIJGAYN)
|
1709003018NRG24170120240472331
|
17/01/2024
|
jagarnnath patel
|
1709003018WL039330
|
jagarnnath patel
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
14/03/2024
|
|
706516490
|
|
jagarnnathpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
133
|
GUNOR
|
MP-09-003-030-001/2395
(MAHEBA)
|
1709003030NRG24170120240472533
|
17/01/2024
|
Dolan Singh
|
1709003030WL039336
|
Dolan Singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DolanSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-060-001/101-A
(MANIKPUR)
|
1709003060NRG24160120240471449
|
17/01/2024
|
MADAN MOHAN VISHVKARMA
|
1709003060WL039280
|
MADAN MOHAN VISHVKARMA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MADANMOHANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-060-001/101-A
(MANIKPUR)
|
1709003060NRG24160120240471450
|
17/01/2024
|
Varsha Vishwakarma
|
1709003060WL039280
|
Varsha Vishwakarma
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VarshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
136
|
GUNOR
|
MP-09-003-060-001/103
(MANIKPUR)
|
1709003060NRG24160120240471451
|
17/01/2024
|
mangaldeen
|
1709003060WL039280
|
mangaldeen
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-060-001/105
(MANIKPUR)
|
1709003060NRG24160120240471454
|
17/01/2024
|
SUNEETA BAI GUPTA
|
1709003060WL039280
|
SUNEETA BAI GUPTA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SUNEETABAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-060-001/106-A
(MANIKPUR)
|
1709003060NRG24160120240471455
|
17/01/2024
|
SUKHDEV KUSHWAHA
|
1709003060WL039280
|
SUKHDEV KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SUKHDEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-060-001/108
(MANIKPUR)
|
1709003060NRG24160120240471456
|
17/01/2024
|
KAMLA BAI GUPTA
|
1709003060WL039280
|
KAMLA BAI GUPTA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
KAMLABAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-060-001/108
(MANIKPUR)
|
1709003060NRG24160120240471457
|
17/01/2024
|
MONU KUMAR GUPTA
|
1709003060WL039280
|
MONU KUMAR GUPTA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MONUKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-060-001/14-A
(MANIKPUR)
|
1709003060NRG24160120240471463
|
17/01/2024
|
SAVITRI KUSHWAHA
|
1709003060WL039280
|
SAVITRI KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SAVITRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-060-001/152
(MANIKPUR)
|
1709003060NRG24160120240471465
|
17/01/2024
|
ARCHANA TIWARI
|
1709003060WL039280
|
ARCHANA TIWARI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ARCHANATIWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-060-001/22
(MANIKPUR)
|
1709003060NRG24160120240471471
|
17/01/2024
|
indrabai
|
1709003060WL039280
|
indrabai
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-060-001/23
(MANIKPUR)
|
1709003060NRG24160120240471472
|
17/01/2024
|
RAMBAI KUSHWAHA
|
1709003060WL039280
|
RAMBAI KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-060-001/59
(MANIKPUR)
|
1709003060NRG24160120240471477
|
17/01/2024
|
droti
|
1709003060WL039280
|
droti
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
droti
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-060-001/71
(MANIKPUR)
|
1709003060NRG24160120240471489
|
17/01/2024
|
shyambabu
|
1709003060WL039280
|
shyambabu
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
shyambabu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
GUNOR
|
MP-09-003-060-001/77
(MANIKPUR)
|
1709003060NRG24160120240471491
|
17/01/2024
|
BALRAM KUSHWAHA
|
1709003060WL039280
|
BALRAM KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
BALRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-060-001/77
(MANIKPUR)
|
1709003060NRG24160120240471492
|
17/01/2024
|
RANI BAI KUSHWAHA
|
1709003060WL039280
|
RANI BAI KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RANIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-060-001/8
(MANIKPUR)
|
1709003060NRG24160120240471495
|
17/01/2024
|
sakhibai
|
1709003060WL039280
|
sakhibai
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-060-001/85
(MANIKPUR)
|
1709003060NRG24160120240471496
|
17/01/2024
|
jageshvarprasadkushwaha
|
1709003060WL039280
|
jageshvarprasadkushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
jageshvarprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-060-001/85
(MANIKPUR)
|
1709003060NRG24160120240471497
|
17/01/2024
|
ramrati kushwaha
|
1709003060WL039280
|
ramrati kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramratikushwaha
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-060-002/11
(MANIKPUR)
|
1709003060NRG24160120240471505
|
17/01/2024
|
DHANIYA BAI KUSHWAHA
|
1709003060WL039280
|
DHANIYA BAI KUSHWAHA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DHANIYABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-060-002/36
(MANIKPUR)
|
1709003060NRG24160120240471512
|
17/01/2024
|
ramkali patel
|
1709003060WL039280
|
ramkali patel
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramkalipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
154
|
GUNOR
|
MP-09-003-069-002/110-A
(BANDHOURA)
|
1709003069NRG24160120240471436
|
17/01/2024
|
SAVITA CHAUDHARI
|
1709003069WL039279
|
SAVITA CHAUDHARI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SAVITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-069-002/63-B
(BANDHOURA)
|
1709003069NRG24160120240471554
|
17/01/2024
|
MALTI CHAUDHARI
|
1709003069WL039283
|
MALTI CHAUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MALTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
156
|
GUNOR
|
MP-09-003-069-002/279-C
(BANDHOURA)
|
1709003069NRG24160120240471446
|
17/01/2024
|
ROSHANEE CHOUDHARY
|
1709003069WL039279
|
ROSHANEE CHOUDHARY
|
00415
|
SBIN0003262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
ROSHANEECHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
GUNOR
|
MP-09-003-060-001/101
(MANIKPUR)
|
1709003060NRG24160120240471448
|
17/01/2024
|
SHYAMKALI VISHWAKARMA
|
1709003060WL039280
|
SHYAMKALI VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SHYAMKALIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GUNOR
|
MP-09-003-060-001/105
(MANIKPUR)
|
1709003060NRG24160120240471453
|
17/01/2024
|
LALLU LAL GUPTA
|
1709003060WL039280
|
LALLU LAL GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
LALLULALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-060-001/109-A
(MANIKPUR)
|
1709003060NRG24160120240471458
|
17/01/2024
|
NIRASHA GUPTA
|
1709003060WL039280
|
NIRASHA GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
NIRASHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-060-001/18
(MANIKPUR)
|
1709003060NRG24160120240471466
|
17/01/2024
|
NAND KISHOR DHEEMAR
|
1709003060WL039280
|
NAND KISHOR DHEEMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
NANDKISHORDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-060-001/58
(MANIKPUR)
|
1709003060NRG24160120240471476
|
17/01/2024
|
kallu
|
1709003060WL039280
|
kallu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-060-001/59
(MANIKPUR)
|
1709003060NRG24160120240471478
|
17/01/2024
|
dashrath
|
1709003060WL039280
|
dashrath
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-060-001/6
(MANIKPUR)
|
1709003060NRG24160120240471479
|
17/01/2024
|
SRI SURI LAL
|
1709003060WL039280
|
SRI SURI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SRISURILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-060-001/6
(MANIKPUR)
|
1709003060NRG24160120240471480
|
17/01/2024
|
TARA BAI
|
1709003060WL039280
|
TARA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-060-001/69-B
(MANIKPUR)
|
1709003060NRG24160120240471485
|
17/01/2024
|
MANOJ KUMAR KORI
|
1709003060WL039280
|
MANOJ KUMAR KORI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MANOJKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-060-001/69-B
(MANIKPUR)
|
1709003060NRG24160120240471486
|
17/01/2024
|
VIDYA BAI
|
1709003060WL039280
|
VIDYA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-060-002/105
(MANIKPUR)
|
1709003060NRG24160120240471500
|
17/01/2024
|
KALLI BAI SAHU
|
1709003060WL039280
|
KALLI BAI SAHU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
KALLIBAISAHU
|
IDBI BANK(607095)
|
|
168
|
GUNOR
|
MP-09-003-060-002/114
(MANIKPUR)
|
1709003060NRG24160120240471507
|
17/01/2024
|
Tulsa bai
|
1709003060WL039280
|
Tulsa bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-060-002/41
(MANIKPUR)
|
1709003060NRG24160120240471516
|
17/01/2024
|
SANT KUMAR PATEL
|
1709003060WL039280
|
SANT KUMAR PATEL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SANTKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-060-002/41-A
(MANIKPUR)
|
1709003060NRG24160120240471519
|
17/01/2024
|
JAGGI BAI PATEL
|
1709003060WL039280
|
JAGGI BAI PATEL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
JAGGIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-063-004/96
(BHULGAWAN)
|
1709003063NRG24160120240471534
|
17/01/2024
|
MEERA VERMA
|
1709003063WL039282
|
MEERA VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MEERAVERMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-069-002/10-B
(BANDHOURA)
|
1709003069NRG24160120240471430
|
17/01/2024
|
PANKAJ KUMAR VERMA
|
1709003069WL039279
|
PANKAJ KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
PANKAJKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-069-002/101-A
(BANDHOURA)
|
1709003069NRG24160120240471431
|
17/01/2024
|
BABU LAL VERMA
|
1709003069WL039279
|
BABU LAL VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BABULALVERMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-069-002/101-D
(BANDHOURA)
|
1709003069NRG24160120240471556
|
17/01/2024
|
CHHITA BAI
|
1709003069WL039284
|
CHHITA BAI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
CHHITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-069-002/103
(BANDHOURA)
|
1709003069NRG24160120240471432
|
17/01/2024
|
Gori Bai Verma
|
1709003069WL039279
|
Gori Bai Verma
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
GoriBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-069-002/11-A
(BANDHOURA)
|
1709003069NRG24160120240471434
|
17/01/2024
|
MANJU VERMA
|
1709003069WL039279
|
MANJU VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
MANJUVERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-069-002/11-B
(BANDHOURA)
|
1709003069NRG24160120240471435
|
17/01/2024
|
LEELABATI VERMA
|
1709003069WL039279
|
LEELABATI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
LEELABATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-069-002/115-D
(BANDHOURA)
|
1709003069NRG24160120240471437
|
17/01/2024
|
ROHIT VERMA
|
1709003069WL039279
|
ROHIT VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
ROHITVERMA
|
INDUSIND BANK(607189)
|
|
179
|
GUNOR
|
MP-09-003-069-002/118-A
(BANDHOURA)
|
1709003069NRG24160120240471438
|
17/01/2024
|
RAHULKUMAR VERMA
|
1709003069WL039279
|
RAHULKUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAHULKUMARVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNOR
|
MP-09-003-069-002/119-D
(BANDHOURA)
|
1709003069NRG24160120240471439
|
17/01/2024
|
LAXMAN KUMAR CHOUDHARI
|
1709003069WL039279
|
LAXMAN KUMAR CHOUDHARI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
LAXMANKUMARCHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GUNOR
|
MP-09-003-069-002/151
(BANDHOURA)
|
1709003069NRG24160120240471535
|
17/01/2024
|
HEERAMANI VERMA
|
1709003069WL039283
|
HEERAMANI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
HEERAMANIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNOR
|
MP-09-003-069-002/151-A
(BANDHOURA)
|
1709003069NRG24160120240471440
|
17/01/2024
|
GEETA BAI VERMA
|
1709003069WL039279
|
GEETA BAI VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
GEETABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-069-002/156-B
(BANDHOURA)
|
1709003069NRG24160120240471537
|
17/01/2024
|
RAHUL VARMA
|
1709003069WL039283
|
RAHUL VARMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAHULVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNOR
|
MP-09-003-069-002/156-D
(BANDHOURA)
|
1709003069NRG24160120240471441
|
17/01/2024
|
NATTHI BAI CHAMAR
|
1709003069WL039279
|
NATTHI BAI CHAMAR
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
NATTHIBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-069-002/158
(BANDHOURA)
|
1709003069NRG24160120240471538
|
17/01/2024
|
SUKHENDRA VERMA
|
1709003069WL039283
|
SUKHENDRA VERMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706516490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
GUNOR
|
MP-09-003-069-002/160-D
(BANDHOURA)
|
1709003069NRG24160120240471557
|
17/01/2024
|
Omprakash Verma
|
1709003069WL039284
|
Omprakash Verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
OmprakashVerma
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-069-002/162-A
(BANDHOURA)
|
1709003069NRG24160120240471442
|
17/01/2024
|
RAJBHARTI
|
1709003069WL039279
|
RAJBHARTI
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAJBHARTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-069-002/162-B
(BANDHOURA)
|
1709003069NRG24160120240471443
|
17/01/2024
|
Amrosh verma
|
1709003069WL039279
|
Amrosh verma
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
Amroshverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNOR
|
MP-09-003-069-002/231-C
(BANDHOURA)
|
1709003069NRG24160120240471558
|
17/01/2024
|
PRABHU CHAUDHARI
|
1709003069WL039284
|
PRABHU CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
PRABHUCHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
GUNOR
|
MP-09-003-069-002/250-A
(BANDHOURA)
|
1709003069NRG24160120240471559
|
17/01/2024
|
RAM BAI
|
1709003069WL039284
|
RAM BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-069-002/251-A
(BANDHOURA)
|
1709003069NRG24160120240471444
|
17/01/2024
|
ABHAYRAJ VERMA
|
1709003069WL039279
|
ABHAYRAJ VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
ABHAYRAJVERMA
|
INDIAN BANK(607105)
|
|
192
|
GUNOR
|
MP-09-003-069-002/251-B
(BANDHOURA)
|
1709003069NRG24160120240471540
|
17/01/2024
|
MR. DINESH KUMAR VERMA
|
1709003069WL039283
|
MR. DINESH KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
MR.DINESHKUMARVERMA
|
UCO BANK(607066)
|
|
193
|
GUNOR
|
MP-09-003-069-002/26
(BANDHOURA)
|
1709003069NRG24160120240471542
|
17/01/2024
|
MULAM VARMA
|
1709003069WL039283
|
MULAM VARMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
MULAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-069-002/26
(BANDHOURA)
|
1709003069NRG24160120240471541
|
17/01/2024
|
RAM PRAKASH VARMA
|
1709003069WL039283
|
RAM PRAKASH VARMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMPRAKASHVARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-069-002/278-A
(BANDHOURA)
|
1709003069NRG24160120240471544
|
17/01/2024
|
EMARTIBAI VERMA
|
1709003069WL039283
|
EMARTIBAI VERMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
EMARTIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-069-002/278-A
(BANDHOURA)
|
1709003069NRG24160120240471543
|
17/01/2024
|
MR MAHAGU LAL CHOUDHARY
|
1709003069WL039283
|
MR MAHAGU LAL CHOUDHARY
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
MRMAHAGULALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-069-002/279-B
(BANDHOURA)
|
1709003069NRG24160120240471445
|
17/01/2024
|
RAMGOPAL VERMA
|
1709003069WL039279
|
RAMGOPAL VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAMGOPALVERMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-069-002/38
(BANDHOURA)
|
1709003069NRG24160120240471562
|
17/01/2024
|
hakki bai
|
1709003069WL039284
|
hakki bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-069-002/38
(BANDHOURA)
|
1709003069NRG24160120240471561
|
17/01/2024
|
munna
|
1709003069WL039284
|
munna
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-069-002/39
(BANDHOURA)
|
1709003069NRG24160120240471546
|
17/01/2024
|
bhoori bai
|
1709003069WL039283
|
bhoori bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-069-002/39
(BANDHOURA)
|
1709003069NRG24160120240471545
|
17/01/2024
|
lallu
|
1709003069WL039283
|
lallu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-069-002/40
(BANDHOURA)
|
1709003069NRG24160120240471547
|
17/01/2024
|
SAVITA CHAUDHARY
|
1709003069WL039283
|
SAVITA CHAUDHARY
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
SAVITACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-069-002/40-A
(BANDHOURA)
|
1709003069NRG24160120240471548
|
17/01/2024
|
ANURAG KUMAR VERMA
|
1709003069WL039283
|
ANURAG KUMAR VERMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
ANURAGKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-069-002/40-B
(BANDHOURA)
|
1709003069NRG24160120240471549
|
17/01/2024
|
VIKRAM KUMAR VERMA
|
1709003069WL039283
|
VIKRAM KUMAR VERMA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
VIKRAMKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-069-002/41
(BANDHOURA)
|
1709003069NRG24160120240471550
|
17/01/2024
|
Jitendra Verma
|
1709003069WL039283
|
Jitendra Verma
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-069-002/6-A
(BANDHOURA)
|
1709003069NRG24160120240471551
|
17/01/2024
|
SANTOSH KUMAR VERMA
|
1709003069WL039283
|
SANTOSH KUMAR VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SANTOSHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-069-002/6-B
(BANDHOURA)
|
1709003069NRG24160120240471552
|
17/01/2024
|
AMRATANJUL RAJ VARMA
|
1709003069WL039283
|
AMRATANJUL RAJ VARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
AMRATANJULRAJVARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-069-002/61
(BANDHOURA)
|
1709003069NRG24160120240471553
|
17/01/2024
|
NATHHU LAL
|
1709003069WL039283
|
NATHHU LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
NATHHULAL
|
INDIAN BANK(607105)
|
|
209
|
GUNOR
|
MP-09-003-081-001/236
(MALHAN)
|
1709003081NRG24160120240471666
|
17/01/2024
|
chinta bai
|
1709003081WL039294
|
chinta bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-081-001/46
(MALHAN)
|
1709003081NRG24160120240471669
|
17/01/2024
|
Meera
|
1709003081WL039294
|
Meera
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-081-001/46
(MALHAN)
|
1709003081NRG24160120240471668
|
17/01/2024
|
Ramcharn
|
1709003081WL039294
|
Ramcharn
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-081-001/69-A
(MALHAN)
|
1709003081NRG24160120240471672
|
17/01/2024
|
Ayodhya
|
1709003081WL039294
|
Ayodhya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
Ayodhya
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-081-002/14
(MALHAN)
|
1709003081NRG24160120240471673
|
17/01/2024
|
LALJEE
|
1709003081WL039294
|
LALJEE
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
LALJEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-081-002/25
(MALHAN)
|
1709003081NRG24160120240471674
|
17/01/2024
|
kidhani
|
1709003081WL039294
|
kidhani
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
kidhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
GUNOR
|
MP-09-003-081-002/26-A
(MALHAN)
|
1709003081NRG24160120240471675
|
17/01/2024
|
antu kushwaha
|
1709003081WL039294
|
antu kushwaha
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
antukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNOR
|
MP-09-003-081-002/45
(MALHAN)
|
1709003081NRG24160120240471676
|
17/01/2024
|
bandu
|
1709003081WL039294
|
bandu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-081-002/45
(MALHAN)
|
1709003081NRG24160120240471677
|
17/01/2024
|
manni
|
1709003081WL039294
|
manni
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-081-002/50
(MALHAN)
|
1709003081NRG24160120240471678
|
17/01/2024
|
yashoda
|
1709003081WL039294
|
yashoda
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNOR
|
MP-09-003-081-002/54
(MALHAN)
|
1709003081NRG24160120240471679
|
17/01/2024
|
BHOLE
|
1709003081WL039294
|
BHOLE
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
BHOLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-081-002/54
(MALHAN)
|
1709003081NRG24160120240471680
|
17/01/2024
|
gudiya
|
1709003081WL039294
|
gudiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNOR
|
MP-09-003-081-002/7
(MALHAN)
|
1709003081NRG24160120240471681
|
17/01/2024
|
neeta
|
1709003081WL039294
|
neeta
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-081-003/8
(MALHAN)
|
1709003081NRG24160120240471682
|
17/01/2024
|
madhua
|
1709003081WL039294
|
madhua
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
madhua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
223
|
GUNOR
|
MP-09-003-051-002/203-A
(DIGHOURA)
|
1709003051NRG24170120240472345
|
17/01/2024
|
PRAMOD PATEL
|
1709003051WL039332
|
PRAMOD PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
PRAMODPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNOR
|
MP-09-003-051-002/255-B
(DIGHOURA)
|
1709003051NRG24170120240472346
|
17/01/2024
|
jay karan
|
1709003051WL039332
|
jay karan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-051-002/9
(DIGHOURA)
|
1709003051NRG24170120240472348
|
17/01/2024
|
CHANDRASHEKHER PATEL
|
1709003051WL039332
|
CHANDRASHEKHER PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
CHANDRASHEKHERPATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-051-002/9
(DIGHOURA)
|
1709003051NRG24170120240472349
|
17/01/2024
|
shanti
|
1709003051WL039332
|
shanti
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-051-002/9-B
(DIGHOURA)
|
1709003051NRG24170120240472350
|
17/01/2024
|
vinod patel
|
1709003051WL039332
|
vinod patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
vinodpatel
|
INDIAN BANK(607105)
|
|
228
|
GUNOR
|
MP-09-003-052-001/299
(RICHHOUDA)
|
1709003052NRG24160120240471684
|
17/01/2024
|
RAJ MUHAMMAD
|
1709003052WL039295
|
RAJ MUHAMMAD
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAJMUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-052-001/310
(RICHHOUDA)
|
1709003052NRG24160120240471685
|
17/01/2024
|
SANTOSH KUMAR
|
1709003052WL039295
|
SANTOSH KUMAR
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-052-001/38
(RICHHOUDA)
|
1709003052NRG24160120240471687
|
17/01/2024
|
munnalal
|
1709003052WL039295
|
munnalal
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-052-001/40-A
(RICHHOUDA)
|
1709003052NRG24160120240471688
|
17/01/2024
|
KIRANBAI DAHAYAT
|
1709003052WL039295
|
KIRANBAI DAHAYAT
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
KIRANBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-052-001/50-A
(RICHHOUDA)
|
1709003052NRG24160120240471689
|
17/01/2024
|
Laxmi bai duwedi
|
1709003052WL039295
|
Laxmi bai duwedi
|
00415
|
SBIN0006255
|
4
|
4
|
Processed
|
14/03/2024
|
|
706516490
|
|
Laxmibaiduwedi
|
INDIAN BANK(607105)
|
|
233
|
GUNOR
|
MP-09-003-052-001/50-B
(RICHHOUDA)
|
1709003052NRG24160120240471690
|
17/01/2024
|
UMAKANT DWIVEDE
|
1709003052WL039295
|
UMAKANT DWIVEDE
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
14/03/2024
|
|
706516490
|
|
UMAKANTDWIVEDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-060-001/101
(MANIKPUR)
|
1709003060NRG24160120240471447
|
17/01/2024
|
BALRAM BADHAI
|
1709003060WL039280
|
BALRAM BADHAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
BALRAMBADHAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-060-001/103
(MANIKPUR)
|
1709003060NRG24160120240471452
|
17/01/2024
|
jank lali
|
1709003060WL039280
|
jank lali
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
janklali
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-060-001/11
(MANIKPUR)
|
1709003060NRG24160120240471459
|
17/01/2024
|
AMARNATH KUSHWAHA
|
1709003060WL039280
|
AMARNATH KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
AMARNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-060-001/11
(MANIKPUR)
|
1709003060NRG24160120240471460
|
17/01/2024
|
KALAVATI KUSHWAHA
|
1709003060WL039280
|
KALAVATI KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
KALAVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-060-001/116
(MANIKPUR)
|
1709003060NRG24160120240471461
|
17/01/2024
|
saroj bai
|
1709003060WL039280
|
saroj bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-060-001/14
(MANIKPUR)
|
1709003060NRG24160120240471462
|
17/01/2024
|
saholi
|
1709003060WL039280
|
saholi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
saholi
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-060-001/152
(MANIKPUR)
|
1709003060NRG24160120240471464
|
17/01/2024
|
mahendra kumar
|
1709003060WL039280
|
mahendra kumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-060-001/21-A
(MANIKPUR)
|
1709003060NRG24160120240471467
|
17/01/2024
|
ramdin
|
1709003060WL039280
|
ramdin
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNOR
|
MP-09-003-060-001/21-B
(MANIKPUR)
|
1709003060NRG24160120240471468
|
17/01/2024
|
ISHWERDEEN KUSHWAHA
|
1709003060WL039280
|
ISHWERDEEN KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ISHWERDEENKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNOR
|
MP-09-003-060-001/21-B
(MANIKPUR)
|
1709003060NRG24160120240471469
|
17/01/2024
|
SEETA KUSHWAHA
|
1709003060WL039280
|
SEETA KUSHWAHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-060-001/22
(MANIKPUR)
|
1709003060NRG24160120240471470
|
17/01/2024
|
SUDAMA
|
1709003060WL039280
|
SUDAMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-060-001/26
(MANIKPUR)
|
1709003060NRG24160120240471473
|
17/01/2024
|
SAJIVAN LAL
|
1709003060WL039280
|
SAJIVAN LAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SAJIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNOR
|
MP-09-003-060-001/31-A
(MANIKPUR)
|
1709003060NRG24160120240471474
|
17/01/2024
|
kandhi lal
|
1709003060WL039280
|
kandhi lal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-060-001/53
(MANIKPUR)
|
1709003060NRG24160120240471475
|
17/01/2024
|
halkelal sahu
|
1709003060WL039280
|
halkelal sahu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
halkelalsahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-060-001/60
(MANIKPUR)
|
1709003060NRG24160120240471481
|
17/01/2024
|
bhageerath sahu
|
1709003060WL039280
|
bhageerath sahu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
bhageerathsahu
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNOR
|
MP-09-003-060-001/61
(MANIKPUR)
|
1709003060NRG24160120240471482
|
17/01/2024
|
bandari
|
1709003060WL039280
|
bandari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
bandari
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNOR
|
MP-09-003-060-001/61
(MANIKPUR)
|
1709003060NRG24160120240471483
|
17/01/2024
|
raani devi
|
1709003060WL039280
|
raani devi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
raanidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
GUNOR
|
MP-09-003-060-001/71
(MANIKPUR)
|
1709003060NRG24160120240471488
|
17/01/2024
|
sukbariya bai
|
1709003060WL039280
|
sukbariya bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sukbariyabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNOR
|
MP-09-003-060-001/76
(MANIKPUR)
|
1709003060NRG24160120240471490
|
17/01/2024
|
BALI RAM
|
1709003060WL039280
|
BALI RAM
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNOR
|
MP-09-003-060-001/8
(MANIKPUR)
|
1709003060NRG24160120240471494
|
17/01/2024
|
sukhlal
|
1709003060WL039280
|
sukhlal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNOR
|
MP-09-003-060-001/89
(MANIKPUR)
|
1709003060NRG24160120240471498
|
17/01/2024
|
mijajilal
|
1709003060WL039280
|
mijajilal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNOR
|
MP-09-003-060-001/95-A
(MANIKPUR)
|
1709003060NRG24160120240471499
|
17/01/2024
|
seetaram kushwaha
|
1709003060WL039280
|
seetaram kushwaha
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
seetaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNOR
|
MP-09-003-060-002/105-A
(MANIKPUR)
|
1709003060NRG24160120240471501
|
17/01/2024
|
VINITA BAI SAHU
|
1709003060WL039280
|
VINITA BAI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
VINITABAISAHU
|
INDIAN BANK(607105)
|
|
257
|
GUNOR
|
MP-09-003-060-002/106
(MANIKPUR)
|
1709003060NRG24160120240471502
|
17/01/2024
|
HALKE SAHU
|
1709003060WL039280
|
HALKE SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
HALKESAHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNOR
|
MP-09-003-060-002/108
(MANIKPUR)
|
1709003060NRG24160120240471503
|
17/01/2024
|
MULAM BAI SAHU
|
1709003060WL039280
|
MULAM BAI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
MULAMBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNOR
|
MP-09-003-060-002/114
(MANIKPUR)
|
1709003060NRG24160120240471506
|
17/01/2024
|
SURESHAKUMAR VISVKARAMA
|
1709003060WL039280
|
SURESHAKUMAR VISVKARAMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SURESHAKUMARVISVKARAMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUNOR
|
MP-09-003-060-002/115
(MANIKPUR)
|
1709003060NRG24160120240471508
|
17/01/2024
|
ram roop
|
1709003060WL039280
|
ram roop
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNOR
|
MP-09-003-060-002/34
(MANIKPUR)
|
1709003060NRG24160120240471510
|
17/01/2024
|
Anant ram patel
|
1709003060WL039280
|
Anant ram patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Anantrampatel
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNOR
|
MP-09-003-060-002/36
(MANIKPUR)
|
1709003060NRG24160120240471511
|
17/01/2024
|
Ram Bishal Patel
|
1709003060WL039280
|
Ram Bishal Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RamBishalPatel
|
INDIAN BANK(607105)
|
|
263
|
GUNOR
|
MP-09-003-060-002/38
(MANIKPUR)
|
1709003060NRG24160120240471513
|
17/01/2024
|
Suraddin Patel
|
1709003060WL039280
|
Suraddin Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SuraddinPatel
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNOR
|
MP-09-003-060-002/39
(MANIKPUR)
|
1709003060NRG24160120240471515
|
17/01/2024
|
HAKKIBAI PATEL
|
1709003060WL039280
|
HAKKIBAI PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
HAKKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNOR
|
MP-09-003-060-002/41
(MANIKPUR)
|
1709003060NRG24160120240471517
|
17/01/2024
|
prikrama bai
|
1709003060WL039280
|
prikrama bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
prikramabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNOR
|
MP-09-003-060-002/41-A
(MANIKPUR)
|
1709003060NRG24160120240471518
|
17/01/2024
|
RAJESH KUMAR PATEL
|
1709003060WL039280
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNOR
|
MP-09-003-060-002/78
(MANIKPUR)
|
1709003060NRG24160120240471520
|
17/01/2024
|
Kanchhedilal chaudhari
|
1709003060WL039280
|
Kanchhedilal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Kanchhedilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNOR
|
MP-09-003-060-002/78
(MANIKPUR)
|
1709003060NRG24160120240471521
|
17/01/2024
|
RADHA BAI CHAUDHARI
|
1709003060WL039280
|
RADHA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RADHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNOR
|
MP-09-003-060-002/85
(MANIKPUR)
|
1709003060NRG24160120240471523
|
17/01/2024
|
Genda bai chaudhari
|
1709003060WL039280
|
Genda bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Gendabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNOR
|
MP-09-003-060-002/85
(MANIKPUR)
|
1709003060NRG24160120240471522
|
17/01/2024
|
Lakhana chaudhari
|
1709003060WL039280
|
Lakhana chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Lakhanachaudhari
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNOR
|
MP-09-003-060-002/89
(MANIKPUR)
|
1709003060NRG24160120240471525
|
17/01/2024
|
DULARELAL CHAUDHARI
|
1709003060WL039280
|
DULARELAL CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DULARELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNOR
|
MP-09-003-069-002/11-A
(BANDHOURA)
|
1709003069NRG24160120240471433
|
17/01/2024
|
SUMIT KUMAR VARMA
|
1709003069WL039279
|
SUMIT KUMAR VARMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SUMITKUMARVARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GUNOR
|
MP-09-003-069-002/151-B
(BANDHOURA)
|
1709003069NRG24160120240471536
|
17/01/2024
|
AJAY KUMAR
|
1709003069WL039283
|
AJAY KUMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60511
|
60511
|
|
|
|
|
|
|
|
|
274
|
GUNOR
|
MP-09-003-002-001/569-A
(SIRI)
|
1709003002NRG24160120240471571
|
17/01/2024
|
guddi
|
1709003002WL039289
|
guddi
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
guddi
|
BANK OF BARODA(606985)
|
|
275
|
GUNOR
|
MP-09-003-060-001/77-A
(MANIKPUR)
|
1709003060NRG24160120240471493
|
17/01/2024
|
ARVIND KUMAR KUSHWAHA
|
1709003060WL039280
|
ARVIND KUMAR KUSHWAHA
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
ARVINDKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
GUNOR
|
MP-09-003-081-003/8
(MALHAN)
|
1709003081NRG24160120240471683
|
17/01/2024
|
Dassi bai
|
1709003081WL039294
|
Dassi bai
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
Dassibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
277
|
GUNOR
|
MP-09-003-069-002/290-A
(BANDHOURA)
|
1709003069NRG24160120240471560
|
17/01/2024
|
ABHISHEK SUMAN
|
1709003069WL039284
|
ABHISHEK SUMAN
|
00468
|
UBIN0574198
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
ABHISHEKSUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
278
|
GUNOR
|
MP-09-003-007-001/362
(PIPARWAHA)
|
1709003007NRG24160120240471595
|
17/01/2024
|
pushpa
|
1709003007WL039291
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
279
|
GUNOR
|
MP-09-003-007-001/395
(PIPARWAHA)
|
1709003007NRG24160120240471602
|
17/01/2024
|
BHAGWATI CHAUDHARI
|
1709003007WL039291
|
BHAGWATI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
BHAGWATICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
GUNOR
|
MP-09-003-007-001/397
(PIPARWAHA)
|
1709003007NRG24160120240471604
|
17/01/2024
|
krishna kumar
|
1709003007WL039291
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNOR
|
MP-09-003-007-001/398
(PIPARWAHA)
|
1709003007NRG24160120240471605
|
17/01/2024
|
Radha bai soni
|
1709003007WL039291
|
Radha bai soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Radhabaisoni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
282
|
GUNOR
|
MP-09-003-007-001/47
(PIPARWAHA)
|
1709003007NRG24160120240471616
|
17/01/2024
|
dhuriya ahirwar
|
1709003007WL039291
|
dhuriya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
dhuriyaahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
283
|
GUNOR
|
MP-09-003-007-001/502
(PIPARWAHA)
|
1709003007NRG24160120240471620
|
17/01/2024
|
Balwan
|
1709003007WL039291
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
GUNOR
|
MP-09-003-007-001/504-A
(PIPARWAHA)
|
1709003007NRG24160120240471626
|
17/01/2024
|
Somvati
|
1709003007WL039291
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GUNOR
|
MP-09-003-007-002/323
(PIPARWAHA)
|
1709003007NRG24160120240471642
|
17/01/2024
|
PANKAJ PANDEY
|
1709003007WL039291
|
PANKAJ PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
PANKAJPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNOR
|
MP-09-003-014-003/92
(MUKEHA)
|
1709003014NRG24170120240472667
|
17/01/2024
|
BRAJENDRA SINGH PARMAR
|
1709003014WL039350
|
BRAJENDRA SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
BRAJENDRASINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNOR
|
MP-09-003-030-001/2027
(MAHEBA)
|
1709003030NRG24170120240472532
|
17/01/2024
|
Akhlesh
|
1709003030WL039336
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
GUNOR
|
MP-09-003-030-001/2419
(MAHEBA)
|
1709003030NRG24170120240472534
|
17/01/2024
|
Siya Bai
|
1709003030WL039336
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
GUNOR
|
MP-09-003-030-001/2727
(MAHEBA)
|
1709003030NRG24170120240472536
|
17/01/2024
|
GAURI BAI CHODHRI
|
1709003030WL039337
|
GAURI BAI CHODHRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
GAURIBAICHODHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
GUNOR
|
MP-09-003-051-002/118-A
(DIGHOURA)
|
1709003051NRG24170120240472343
|
17/01/2024
|
RAJNESH PATEL
|
1709003051WL039332
|
RAJNESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
RAJNESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
GUNOR
|
MP-09-003-060-001/62
(MANIKPUR)
|
1709003060NRG24160120240471484
|
17/01/2024
|
SHAKUNTALA BAI
|
1709003060WL039280
|
SHAKUNTALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
SHAKUNTALABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
GUNOR
|
MP-09-003-060-002/11
(MANIKPUR)
|
1709003060NRG24160120240471504
|
17/01/2024
|
Mr.RAMLAL KUSHWAHA
|
1709003060WL039280
|
Mr.RAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Mr.RAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
GUNOR
|
MP-09-003-069-002/160-B
(BANDHOURA)
|
1709003069NRG24160120240471539
|
17/01/2024
|
SHEELA BAI CHAUDHARI
|
1709003069WL039283
|
SHEELA BAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706516490
|
|
SHEELABAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GUNOR
|
MP-09-003-081-001/206
(MALHAN)
|
1709003081NRG24160120240471662
|
17/01/2024
|
swami sharan dwivedi
|
1709003081WL039294
|
swami sharan dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
swamisharandwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
295
|
GUNOR
|
MP-09-003-081-001/226
(MALHAN)
|
1709003081NRG24160120240471664
|
17/01/2024
|
durga prasad
|
1709003081WL039294
|
durga prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
296
|
GUNOR
|
MP-09-003-060-002/88-A
(MANIKPUR)
|
1709003060NRG24160120240471524
|
17/01/2024
|
DESH PAL CHAUDHARI
|
1709003060WL039280
|
DESH PAL CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
DESHPALCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
GUNOR
|
MP-09-003-081-001/42-B
(MALHAN)
|
1709003081NRG24160120240471667
|
17/01/2024
|
shrikant
|
1709003081WL039294
|
shrikant
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706516490
|
|
shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
298
|
GUNOR
|
MP-09-003-030-001/2715
(MAHEBA)
|
1709003030NRG24170120240472535
|
17/01/2024
|
Hasso
|
1709003030WL039337
|
Hasso
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706516490
|
|
Hasso
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383112
|
383112
|
|
|
|
|
|
|
|