|
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-09-003-002-001/292
(SIRI)
|
1709003002NRG24070720230184698
|
07/07/2023
|
hemvaksh
|
1709003002WL014366
|
hemvaksh
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659860
|
|
hemvaksh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-057-001/227-A
(SHYAMARDADA)
|
1709003057NRG24070720230184138
|
07/07/2023
|
Rambhole Verma
|
1709003057WL014297
|
Rambhole Verma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RambholeVerma
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-057-001/235-B
(SHYAMARDADA)
|
1709003057NRG24070720230184141
|
07/07/2023
|
Chhuttan Chaudhari
|
1709003057WL014297
|
Chhuttan Chaudhari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
ChhuttanChaudhari
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-057-001/245-A
(SHYAMARDADA)
|
1709003057NRG24070720230184144
|
07/07/2023
|
Guddi Prajapati
|
1709003057WL014297
|
Guddi Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GuddiPrajapati
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-057-001/300-B
(SHYAMARDADA)
|
1709003057NRG24070720230184160
|
07/07/2023
|
Rani Prajapti
|
1709003057WL014297
|
Rani Prajapti
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RaniPrajapti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-002-001/526
(SIRI)
|
1709003002NRG24070720230184695
|
07/07/2023
|
pushgpa bai prajapti
|
1709003002WL014364
|
pushgpa bai prajapti
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659860
|
|
pushgpabaiprajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-006-001/214
(DWARI)
|
1709003006NRG24070720230184469
|
07/07/2023
|
archna dahayat
|
1709003006WL014346
|
archna dahayat
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
13/07/2023
|
|
843659860
|
|
archnadahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-006-001/247-B
(DWARI)
|
1709003006NRG24070720230184474
|
07/07/2023
|
lakhan
|
1709003006WL014346
|
lakhan
|
00089
|
CBIN0284171
|
4
|
4
|
Processed
|
13/07/2023
|
|
843659860
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-015-001/112
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184664
|
07/07/2023
|
geeta bai
|
1709003015WL014363
|
geeta bai
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNOR
|
MP-09-003-015-001/147
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184671
|
07/07/2023
|
phoi lal chaudhari
|
1709003015WL014363
|
phoi lal chaudhari
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
phoilalchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-015-001/163
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184674
|
07/07/2023
|
sonelal
|
1709003015WL014363
|
sonelal
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184675
|
07/07/2023
|
ANGAD RAJAK
|
1709003015WL014363
|
ANGAD RAJAK
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
ANGADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-015-001/17
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184677
|
07/07/2023
|
susheel
|
1709003015WL014363
|
susheel
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-015-001/250-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184687
|
07/07/2023
|
yougendra prajapati
|
1709003015WL014363
|
yougendra prajapati
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
yougendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-015-001/55
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184689
|
07/07/2023
|
ARJUN PRASAD VISHWAKARMA
|
1709003015WL014363
|
ARJUN PRASAD VISHWAKARMA
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
ARJUNPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184692
|
07/07/2023
|
anand
|
1709003015WL014363
|
anand
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
17
|
GUNOR
|
MP-09-003-057-001/216-B
(SHYAMARDADA)
|
1709003057NRG24070720230184137
|
07/07/2023
|
bharat
|
1709003057WL014297
|
bharat
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-057-001/275
(SHYAMARDADA)
|
1709003057NRG24070720230184154
|
07/07/2023
|
RAMKISHOR PRAJAPATI
|
1709003057WL014297
|
RAMKISHOR PRAJAPATI
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-057-001/275
(SHYAMARDADA)
|
1709003057NRG24070720230184153
|
07/07/2023
|
SATTIDEEN PRAJAPATI
|
1709003057WL014297
|
SATTIDEEN PRAJAPATI
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SATTIDEENPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-057-001/300-B
(SHYAMARDADA)
|
1709003057NRG24070720230184159
|
07/07/2023
|
Lal Bahadur Prajapati
|
1709003057WL014297
|
Lal Bahadur Prajapati
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
LalBahadurPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-002-001/292-A
(SIRI)
|
1709003002NRG24070720230184701
|
07/07/2023
|
SALEELA
|
1709003002WL014366
|
SALEELA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659860
|
|
SALEELA
|
BANK OF BARODA(606985)
|
|
22
|
GUNOR
|
MP-09-003-006-001/10-B
(DWARI)
|
1709003006NRG24070720230184463
|
07/07/2023
|
dharmraj
|
1709003006WL014345
|
dharmraj
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-006-001/162
(DWARI)
|
1709003006NRG24070720230184465
|
07/07/2023
|
shila
|
1709003006WL014345
|
shila
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-006-001/166
(DWARI)
|
1709003006NRG24070720230184466
|
07/07/2023
|
anil kumar
|
1709003006WL014345
|
anil kumar
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-006-001/210
(DWARI)
|
1709003006NRG24070720230184467
|
07/07/2023
|
hukum
|
1709003006WL014345
|
hukum
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-006-001/215
(DWARI)
|
1709003006NRG24070720230184471
|
07/07/2023
|
bittu shahu
|
1709003006WL014346
|
bittu shahu
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
bittushahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-006-001/215
(DWARI)
|
1709003006NRG24070720230184470
|
07/07/2023
|
kallu bai
|
1709003006WL014346
|
kallu bai
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-006-001/224
(DWARI)
|
1709003006NRG24070720230184472
|
07/07/2023
|
brandawan
|
1709003006WL014346
|
brandawan
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
brandawan
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-006-001/245
(DWARI)
|
1709003006NRG24070720230184473
|
07/07/2023
|
dharmendra dahayat
|
1709003006WL014346
|
dharmendra dahayat
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
dharmendradahayat
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-006-001/339
(DWARI)
|
1709003006NRG24070720230184481
|
07/07/2023
|
BARSHA
|
1709003006WL014348
|
BARSHA
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
13/07/2023
|
|
843659860
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-006-001/458-B
(DWARI)
|
1709003006NRG24070720230184476
|
07/07/2023
|
MADDU
|
1709003006WL014347
|
MADDU
|
00415
|
SBIN0002820
|
3
|
3
|
Processed
|
13/07/2023
|
|
843659860
|
|
MADDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-006-001/479
(DWARI)
|
1709003006NRG24070720230184477
|
07/07/2023
|
ARADNA
|
1709003006WL014347
|
ARADNA
|
00415
|
SBIN0002820
|
3
|
3
|
Processed
|
13/07/2023
|
|
843659860
|
|
ARADNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-006-001/506-D
(DWARI)
|
1709003006NRG24070720230184478
|
07/07/2023
|
mihilal
|
1709003006WL014347
|
mihilal
|
00415
|
SBIN0002820
|
3
|
3
|
Processed
|
13/07/2023
|
|
843659860
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-006-001/533-B
(DWARI)
|
1709003006NRG24070720230184479
|
07/07/2023
|
chuttn
|
1709003006WL014347
|
chuttn
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
13/07/2023
|
|
843659860
|
|
chuttn
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-006-001/555
(DWARI)
|
1709003006NRG24070720230184468
|
07/07/2023
|
rambhrosi
|
1709003006WL014345
|
rambhrosi
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843659860
|
|
rambhrosi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-006-001/611
(DWARI)
|
1709003006NRG24070720230184480
|
07/07/2023
|
som bihari
|
1709003006WL014347
|
som bihari
|
00415
|
SBIN0002820
|
3
|
3
|
Processed
|
13/07/2023
|
|
843659860
|
|
sombihari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-007-001/70-B
(PIPARWAHA)
|
1709003007NRG24070720230184498
|
07/07/2023
|
Sarvendra
|
1709003007WL014353
|
Sarvendra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
Sarvendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-015-001/106
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184663
|
07/07/2023
|
KUSHLESH
|
1709003015WL014363
|
KUSHLESH
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
KUSHLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-015-001/112-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184665
|
07/07/2023
|
NIRBHAY DAHAYAT
|
1709003015WL014363
|
NIRBHAY DAHAYAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
NIRBHAYDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-015-001/116
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184666
|
07/07/2023
|
koshal
|
1709003015WL014363
|
koshal
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-015-001/128-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184667
|
07/07/2023
|
MR.KAMLESH
|
1709003015WL014363
|
MR.KAMLESH
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
MR.KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNOR
|
MP-09-003-015-001/14
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184668
|
07/07/2023
|
ramcharan
|
1709003015WL014363
|
ramcharan
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-015-001/145
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184669
|
07/07/2023
|
chirougi
|
1709003015WL014363
|
chirougi
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
chirougi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-015-001/145
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184670
|
07/07/2023
|
laxmi
|
1709003015WL014363
|
laxmi
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-015-001/161
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184673
|
07/07/2023
|
bhaiyan
|
1709003015WL014363
|
bhaiyan
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-015-001/161
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184672
|
07/07/2023
|
janakiya
|
1709003015WL014363
|
janakiya
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
janakiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-015-001/169-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184676
|
07/07/2023
|
JADA BAI RAJAK
|
1709003015WL014363
|
JADA BAI RAJAK
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
JADABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-015-001/170
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184678
|
07/07/2023
|
RAM GULAM
|
1709003015WL014363
|
RAM GULAM
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMGULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUNOR
|
MP-09-003-015-001/170
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184679
|
07/07/2023
|
TARA
|
1709003015WL014363
|
TARA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-015-001/173
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184681
|
07/07/2023
|
bhagwati
|
1709003015WL014363
|
bhagwati
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-015-001/173
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184680
|
07/07/2023
|
rajesh
|
1709003015WL014363
|
rajesh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-015-001/190
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184682
|
07/07/2023
|
RAM DEEN KUSHWAHA
|
1709003015WL014363
|
RAM DEEN KUSHWAHA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-015-001/190
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184684
|
07/07/2023
|
Shriram
|
1709003015WL014363
|
Shriram
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-015-001/190
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184683
|
07/07/2023
|
SOMVATI KUSHWAHA
|
1709003015WL014363
|
SOMVATI KUSHWAHA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
SOMVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-015-001/250
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184686
|
07/07/2023
|
axmi bai
|
1709003015WL014363
|
axmi bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
axmibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-015-001/250-B
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184688
|
07/07/2023
|
vandana
|
1709003015WL014363
|
vandana
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUNOR
|
MP-09-003-015-001/63
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184690
|
07/07/2023
|
jeetendra
|
1709003015WL014363
|
jeetendra
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-015-001/65-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184691
|
07/07/2023
|
DESHRAJ SEN
|
1709003015WL014363
|
DESHRAJ SEN
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
DESHRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-015-002/15-A
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184693
|
07/07/2023
|
maneesha
|
1709003015WL014363
|
maneesha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-016-003/14-A
(MADHIYAKALA)
|
1709003016NRG24070720230184497
|
07/07/2023
|
DIGVIJAY SINGH
|
1709003016WL014352
|
DIGVIJAY SINGH
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
13/07/2023
|
|
843659860
|
|
DIGVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30731
|
30731
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-055-001/142
(SITHOULI)
|
1709003055NRG24070720230184507
|
07/07/2023
|
KESHRAM KORI
|
1709003055WL014354
|
KESHRAM KORI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
KESHRAMKORI
|
INDIAN BANK(607105)
|
|
62
|
GUNOR
|
MP-09-003-056-004/25
(SARHANJA)
|
1709003057NRG24070720230184128
|
07/07/2023
|
AMIT KUMAR PATEL
|
1709003057WL014297
|
AMIT KUMAR PATEL
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843659860
|
|
AMITKUMARPATEL
|
BANK OF BARODA(606985)
|
|
63
|
GUNOR
|
MP-09-003-056-004/25
(SARHANJA)
|
1709003057NRG24070720230184127
|
07/07/2023
|
GEETA BAI
|
1709003057WL014297
|
GEETA BAI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-056-004/25-A
(SARHANJA)
|
1709003057NRG24070720230184130
|
07/07/2023
|
MITHLESH BAI PATEL
|
1709003057WL014297
|
MITHLESH BAI PATEL
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MITHLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-057-001/181-B
(SHYAMARDADA)
|
1709003057NRG24070720230184133
|
07/07/2023
|
GOPAL CHAUDHARI
|
1709003057WL014297
|
GOPAL CHAUDHARI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GOPALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-057-001/208
(SHYAMARDADA)
|
1709003057NRG24070720230184136
|
07/07/2023
|
MAYA SONI
|
1709003057WL014297
|
MAYA SONI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MAYASONI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-057-001/228-A
(SHYAMARDADA)
|
1709003057NRG24070720230184139
|
07/07/2023
|
RAMBHARAT
|
1709003057WL014297
|
RAMBHARAT
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMBHARAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-057-001/229-B
(SHYAMARDADA)
|
1709003057NRG24070720230184140
|
07/07/2023
|
SHYAMSUNDER CHAUDHRI
|
1709003057WL014297
|
SHYAMSUNDER CHAUDHRI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SHYAMSUNDERCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-057-001/255-B
(SHYAMARDADA)
|
1709003057NRG24070720230184147
|
07/07/2023
|
SANDEEP
|
1709003057WL014297
|
SANDEEP
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-057-001/261-A
(SHYAMARDADA)
|
1709003057NRG24070720230184150
|
07/07/2023
|
dileep pal
|
1709003057WL014297
|
dileep pal
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
dileeppal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-057-001/269-A
(SHYAMARDADA)
|
1709003057NRG24070720230184151
|
07/07/2023
|
Sandeep Kumar Chamar
|
1709003057WL014297
|
Sandeep Kumar Chamar
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SandeepKumarChamar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-057-001/272-A
(SHYAMARDADA)
|
1709003057NRG24070720230184152
|
07/07/2023
|
SUMIT PRAJAPATI
|
1709003057WL014297
|
SUMIT PRAJAPATI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SUMITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-057-001/275-B
(SHYAMARDADA)
|
1709003057NRG24070720230184156
|
07/07/2023
|
RAM LAKHAN PRAJAPATI
|
1709003057WL014297
|
RAM LAKHAN PRAJAPATI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMLAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-057-001/279-A
(SHYAMARDADA)
|
1709003057NRG24070720230184157
|
07/07/2023
|
BALLU GADARI
|
1709003057WL014297
|
BALLU GADARI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BALLUGADARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-057-001/279-A
(SHYAMARDADA)
|
1709003057NRG24070720230184158
|
07/07/2023
|
KUNTI PAL
|
1709003057WL014297
|
KUNTI PAL
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KUNTIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
76
|
GUNOR
|
MP-09-003-061-003/11-C
(BHITARI)
|
1709003061NRG24070720230185019
|
07/07/2023
|
JAGESHVAR
|
1709003061WL014382
|
JAGESHVAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-061-003/11-C
(BHITARI)
|
1709003061NRG24070720230185020
|
07/07/2023
|
JASODA BAI DAHAYAT
|
1709003061WL014382
|
JASODA BAI DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
JASODABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-061-003/12
(BHITARI)
|
1709003061NRG24070720230185021
|
07/07/2023
|
narvada
|
1709003061WL014382
|
narvada
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
narvada
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-061-003/12
(BHITARI)
|
1709003061NRG24070720230185022
|
07/07/2023
|
UMMA DAVI
|
1709003061WL014382
|
UMMA DAVI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
UMMADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-061-003/8
(BHITARI)
|
1709003061NRG24070720230185023
|
07/07/2023
|
SONE LAL
|
1709003061WL014382
|
SONE LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-061-004/20-D
(BHITARI)
|
1709003061NRG24070720230185025
|
07/07/2023
|
ANKIT PATHAK
|
1709003061WL014382
|
ANKIT PATHAK
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
ANKITPATHAK
|
BANK OF BARODA(606985)
|
|
82
|
GUNOR
|
MP-09-003-061-004/96-D
(BHITARI)
|
1709003061NRG24070720230185027
|
07/07/2023
|
KAPURI
|
1709003061WL014382
|
KAPURI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-061-005/22-A
(BHITARI)
|
1709003061NRG24070720230185029
|
07/07/2023
|
GUDDI BAI KUSHWAHA
|
1709003061WL014382
|
GUDDI BAI KUSHWAHA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GUDDIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-061-005/22-A
(BHITARI)
|
1709003061NRG24070720230185028
|
07/07/2023
|
RAM SWARUP KUSHAWAHA
|
1709003061WL014382
|
RAM SWARUP KUSHAWAHA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
RAMSWARUPKUSHAWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
85
|
GUNOR
|
MP-09-003-055-001/104
(SITHOULI)
|
1709003055NRG24070720230184500
|
07/07/2023
|
KALAVATI BAI RAJPOOT
|
1709003055WL014354
|
KALAVATI BAI RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KALAVATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-055-001/104-B
(SITHOULI)
|
1709003055NRG24070720230184501
|
07/07/2023
|
JAYRAM SINGH RAJPOOT
|
1709003055WL014354
|
JAYRAM SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
JAYRAMSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
87
|
GUNOR
|
MP-09-003-055-001/104-B
(SITHOULI)
|
1709003055NRG24070720230184502
|
07/07/2023
|
RASHMI RAJPOOT
|
1709003055WL014354
|
RASHMI RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RASHMIRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GUNOR
|
MP-09-003-055-001/108
(SITHOULI)
|
1709003055NRG24070720230184504
|
07/07/2023
|
SUNEETA BAI
|
1709003055WL014354
|
SUNEETA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-055-001/108
(SITHOULI)
|
1709003055NRG24070720230184503
|
07/07/2023
|
TILAK SINGH
|
1709003055WL014354
|
TILAK SINGH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-055-001/140
(SITHOULI)
|
1709003055NRG24070720230184505
|
07/07/2023
|
ganda bai
|
1709003055WL014354
|
ganda bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
gandabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-055-001/142
(SITHOULI)
|
1709003055NRG24070720230184506
|
07/07/2023
|
DROPTI BAI CHAUDHARI
|
1709003055WL014354
|
DROPTI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
DROPTIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-055-001/156
(SITHOULI)
|
1709003055NRG24070720230184509
|
07/07/2023
|
lachhiya bai chamar
|
1709003055WL014354
|
lachhiya bai chamar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
lachhiyabaichamar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-055-001/156
(SITHOULI)
|
1709003055NRG24070720230184508
|
07/07/2023
|
RAMBHAROSI CHAMAR
|
1709003055WL014354
|
RAMBHAROSI CHAMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMBHAROSICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-055-001/163
(SITHOULI)
|
1709003055NRG24070720230184510
|
07/07/2023
|
BATA PRASAD CHOUDHARI
|
1709003055WL014354
|
BATA PRASAD CHOUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BATAPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-055-001/163
(SITHOULI)
|
1709003055NRG24070720230184511
|
07/07/2023
|
MAMTA BAI CHODHARI
|
1709003055WL014354
|
MAMTA BAI CHODHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MAMTABAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-055-001/175
(SITHOULI)
|
1709003055NRG24070720230184513
|
07/07/2023
|
KRISHNA BAI
|
1709003055WL014354
|
KRISHNA BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-055-001/175
(SITHOULI)
|
1709003055NRG24070720230184512
|
07/07/2023
|
LALMANI CHAUDHARI
|
1709003055WL014354
|
LALMANI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
LALMANICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-055-001/177
(SITHOULI)
|
1709003055NRG24070720230184514
|
07/07/2023
|
BRIJ LAL
|
1709003055WL014354
|
BRIJ LAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
BRIJLAL
|
INDIAN BANK(607105)
|
|
99
|
GUNOR
|
MP-09-003-055-001/177
(SITHOULI)
|
1709003055NRG24070720230184515
|
07/07/2023
|
VASANTI BAI
|
1709003055WL014354
|
VASANTI BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
VASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-055-001/18
(SITHOULI)
|
1709003055NRG24070720230184516
|
07/07/2023
|
babu
|
1709003055WL014354
|
babu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
babu
|
INDIAN BANK(607105)
|
|
101
|
GUNOR
|
MP-09-003-055-001/19
(SITHOULI)
|
1709003055NRG24070720230184517
|
07/07/2023
|
RAJA BAI KORI
|
1709003055WL014354
|
RAJA BAI KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAJABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-055-001/372
(SITHOULI)
|
1709003055NRG24070720230184521
|
07/07/2023
|
BEBEE RAJA
|
1709003055WL014354
|
BEBEE RAJA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BEBEERAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNOR
|
MP-09-003-055-001/42
(SITHOULI)
|
1709003055NRG24070720230184522
|
07/07/2023
|
klicharan
|
1709003055WL014354
|
klicharan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
klicharan
|
INDIAN BANK(607105)
|
|
104
|
GUNOR
|
MP-09-003-055-001/59
(SITHOULI)
|
1709003055NRG24070720230184524
|
07/07/2023
|
KUSUM BAI RAJPOOT
|
1709003055WL014354
|
KUSUM BAI RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KUSUMBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-055-001/59
(SITHOULI)
|
1709003055NRG24070720230184523
|
07/07/2023
|
UTTAM SINGH RAJPUT
|
1709003055WL014354
|
UTTAM SINGH RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
UTTAMSINGHRAJPUT
|
INDIAN BANK(607105)
|
|
106
|
GUNOR
|
MP-09-003-055-001/622-B
(SITHOULI)
|
1709003055NRG24070720230184525
|
07/07/2023
|
Tatu Choudhari
|
1709003055WL014354
|
Tatu Choudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
TatuChoudhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-055-001/622-C
(SITHOULI)
|
1709003055NRG24070720230184527
|
07/07/2023
|
PHOOL BAI CHAUDHARI
|
1709003055WL014354
|
PHOOL BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
PHOOLBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-055-001/622-C
(SITHOULI)
|
1709003055NRG24070720230184526
|
07/07/2023
|
SHYAMLE CHAUDHARI
|
1709003055WL014354
|
SHYAMLE CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SHYAMLECHAUDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
109
|
GUNOR
|
MP-09-003-055-001/624
(SITHOULI)
|
1709003055NRG24070720230184529
|
07/07/2023
|
CHHITA SINGH RAJPOOT
|
1709003055WL014354
|
CHHITA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
CHHITASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GUNOR
|
MP-09-003-055-001/624
(SITHOULI)
|
1709003055NRG24070720230184528
|
07/07/2023
|
RAMDEEN SINGH RAJPOOT
|
1709003055WL014354
|
RAMDEEN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
RAMDEENSINGHRAJPOOT
|
INDIAN BANK(607105)
|
|
111
|
GUNOR
|
MP-09-003-055-001/632-B
(SITHOULI)
|
1709003055NRG24070720230184532
|
07/07/2023
|
MANISHA
|
1709003055WL014354
|
MANISHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-055-001/632-D
(SITHOULI)
|
1709003055NRG24070720230184533
|
07/07/2023
|
BANSHU SINGH
|
1709003055WL014354
|
BANSHU SINGH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
BANSHUSINGH
|
INDIAN BANK(607105)
|
|
113
|
GUNOR
|
MP-09-003-055-001/633-C
(SITHOULI)
|
1709003055NRG24070720230184534
|
07/07/2023
|
CHHANGA
|
1709003055WL014354
|
CHHANGA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
CHHANGA
|
INDIAN BANK(607105)
|
|
114
|
GUNOR
|
MP-09-003-055-001/650-B
(SITHOULI)
|
1709003055NRG24070720230184536
|
07/07/2023
|
MUNNA LAL GUPTA
|
1709003055WL014354
|
MUNNA LAL GUPTA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MUNNALALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-055-001/651-A
(SITHOULI)
|
1709003055NRG24070720230184539
|
07/07/2023
|
BABLI RAJPOOT
|
1709003055WL014354
|
BABLI RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BABLIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-055-001/651-A
(SITHOULI)
|
1709003055NRG24070720230184538
|
07/07/2023
|
UMAPRASAD RAJPUT
|
1709003055WL014354
|
UMAPRASAD RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
UMAPRASADRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-055-001/653-C
(SITHOULI)
|
1709003055NRG24070720230184540
|
07/07/2023
|
GHASOTI KORI
|
1709003055WL014354
|
GHASOTI KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GHASOTIKORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-055-001/653-C
(SITHOULI)
|
1709003055NRG24070720230184541
|
07/07/2023
|
RAMLALI BAI KORI
|
1709003055WL014354
|
RAMLALI BAI KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMLALIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-055-001/655
(SITHOULI)
|
1709003055NRG24070720230184542
|
07/07/2023
|
KEGA PRSAD CHAUDHARI
|
1709003055WL014354
|
KEGA PRSAD CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KEGAPRSADCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-055-001/656-A
(SITHOULI)
|
1709003055NRG24070720230184544
|
07/07/2023
|
SAVITA SINGH RAJPOOT
|
1709003055WL014354
|
SAVITA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SAVITASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-055-001/657-B
(SITHOULI)
|
1709003055NRG24070720230184545
|
07/07/2023
|
BASANTI BAI CHOUDHARI
|
1709003055WL014354
|
BASANTI BAI CHOUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BASANTIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-055-001/658-D
(SITHOULI)
|
1709003055NRG24070720230184547
|
07/07/2023
|
RAMESHWARI SINGH RAJPUT
|
1709003055WL014354
|
RAMESHWARI SINGH RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
RAMESHWARISINGHRAJPUT
|
INDIAN BANK(607105)
|
|
123
|
GUNOR
|
MP-09-003-055-001/672-D
(SITHOULI)
|
1709003055NRG24070720230184548
|
07/07/2023
|
RAVIKUMAR MISHRA
|
1709003055WL014354
|
RAVIKUMAR MISHRA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAVIKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-055-001/673-A
(SITHOULI)
|
1709003055NRG24070720230184549
|
07/07/2023
|
BALIRAM SINGH RAJPOOT
|
1709003055WL014354
|
BALIRAM SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BALIRAMSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
125
|
GUNOR
|
MP-09-003-055-001/673-C
(SITHOULI)
|
1709003055NRG24070720230184551
|
07/07/2023
|
TULSA BAI VISHWKARMA
|
1709003055WL014354
|
TULSA BAI VISHWKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
TULSABAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-055-001/680-C
(SITHOULI)
|
1709003055NRG24070720230184553
|
07/07/2023
|
GUDDI SINGH RAJPOOT
|
1709003055WL014354
|
GUDDI SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GUDDISINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-055-001/680-C
(SITHOULI)
|
1709003055NRG24070720230184552
|
07/07/2023
|
PRMOD SINGH RAJPUT
|
1709003055WL014354
|
PRMOD SINGH RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843659860
|
|
PRMODSINGHRAJPUT
|
INDIAN BANK(607105)
|
|
128
|
GUNOR
|
MP-09-003-055-001/89
(SITHOULI)
|
1709003055NRG24070720230184554
|
07/07/2023
|
KARAN SINGH RAJPOOT
|
1709003055WL014354
|
KARAN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KARANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-055-001/95-C
(SITHOULI)
|
1709003055NRG24070720230184556
|
07/07/2023
|
PUSHPA SINGH RAJPOOT
|
1709003055WL014354
|
PUSHPA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
PUSHPASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-055-002/11
(SITHOULI)
|
1709003055NRG24070720230184558
|
07/07/2023
|
Javbai Patel
|
1709003055WL014354
|
Javbai Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
JavbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-055-002/11
(SITHOULI)
|
1709003055NRG24070720230184557
|
07/07/2023
|
Panna Lal Patel
|
1709003055WL014354
|
Panna Lal Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
PannaLalPatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-055-002/450-B
(SITHOULI)
|
1709003055NRG24070720230184559
|
07/07/2023
|
LOKESH KUMAR PATEL
|
1709003055WL014354
|
LOKESH KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
LOKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-055-003/653-C
(SITHOULI)
|
1709003055NRG24070720230184561
|
07/07/2023
|
REKHA SINGH RAJPUT
|
1709003055WL014354
|
REKHA SINGH RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
REKHASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-055-003/659-B
(SITHOULI)
|
1709003055NRG24070720230184562
|
07/07/2023
|
RAMSHIROMAN SINGH RAJPUT
|
1709003055WL014354
|
RAMSHIROMAN SINGH RAJPUT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMSHIROMANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-055-005/124-A
(SITHOULI)
|
1709003055NRG24070720230184564
|
07/07/2023
|
ANEETA SEN
|
1709003055WL014354
|
ANEETA SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
ANEETASEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-055-005/124-A
(SITHOULI)
|
1709003055NRG24070720230184563
|
07/07/2023
|
RAMU SEN
|
1709003055WL014354
|
RAMU SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAMUSEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-056-004/25
(SARHANJA)
|
1709003057NRG24070720230184126
|
07/07/2023
|
Rajmani Patel
|
1709003057WL014297
|
Rajmani Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RajmaniPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
138
|
GUNOR
|
MP-09-003-056-004/25-A
(SARHANJA)
|
1709003057NRG24070720230184129
|
07/07/2023
|
ABHISHEK PATEL
|
1709003057WL014297
|
ABHISHEK PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
ABHISHEKPATEL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNOR
|
MP-09-003-057-001/169
(SHYAMARDADA)
|
1709003057NRG24070720230184132
|
07/07/2023
|
santoshi bai
|
1709003057WL014297
|
santoshi bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-057-001/169
(SHYAMARDADA)
|
1709003057NRG24070720230184131
|
07/07/2023
|
SWAMIDEEN BADAI
|
1709003057WL014297
|
SWAMIDEEN BADAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SWAMIDEENBADAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-057-001/187
(SHYAMARDADA)
|
1709003057NRG24070720230184134
|
07/07/2023
|
SARIYA PRAJAPATI
|
1709003057WL014297
|
SARIYA PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SARIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-057-001/208
(SHYAMARDADA)
|
1709003057NRG24070720230184135
|
07/07/2023
|
MUKUNDLAL SONI
|
1709003057WL014297
|
MUKUNDLAL SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
MUKUNDLALSONI
|
IDBI BANK(607095)
|
|
143
|
GUNOR
|
MP-09-003-057-001/235-C
(SHYAMARDADA)
|
1709003057NRG24070720230184142
|
07/07/2023
|
Keshkumar Chaudhri
|
1709003057WL014297
|
Keshkumar Chaudhri
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
KeshkumarChaudhri
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-057-001/245-A
(SHYAMARDADA)
|
1709003057NRG24070720230184143
|
07/07/2023
|
Sonu Prajapati
|
1709003057WL014297
|
Sonu Prajapati
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-057-001/256
(SHYAMARDADA)
|
1709003057NRG24070720230184148
|
07/07/2023
|
SUDAMA PRASAD
|
1709003057WL014297
|
SUDAMA PRASAD
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-057-001/261
(SHYAMARDADA)
|
1709003057NRG24070720230184149
|
07/07/2023
|
JAGATDHARI PAL
|
1709003057WL014297
|
JAGATDHARI PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
JAGATDHARIPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-057-001/302
(SHYAMARDADA)
|
1709003057NRG24070720230184161
|
07/07/2023
|
HIMMATLAL PAL
|
1709003057WL014297
|
HIMMATLAL PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
HIMMATLALPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-057-001/308
(SHYAMARDADA)
|
1709003057NRG24070720230184162
|
07/07/2023
|
SAVITRI PAL
|
1709003057WL014297
|
SAVITRI PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SAVITRIPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-057-001/60-B
(SHYAMARDADA)
|
1709003057NRG24070720230184163
|
07/07/2023
|
BUDDH SINGH
|
1709003057WL014297
|
BUDDH SINGH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
BUDDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
150
|
GUNOR
|
MP-09-003-055-001/1965-B
(SITHOULI)
|
1709003055NRG24070720230184518
|
07/07/2023
|
DHRUV KUNAR
|
1709003055WL014354
|
DHRUV KUNAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
DHRUVKUNAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-055-001/1965-B
(SITHOULI)
|
1709003055NRG24070720230184519
|
07/07/2023
|
RAJANI MISHRA
|
1709003055WL014354
|
RAJANI MISHRA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
RAJANIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
GUNOR
|
MP-09-003-057-001/275
(SHYAMARDADA)
|
1709003057NRG24070720230184155
|
07/07/2023
|
SANDHYA PRAJAPATI
|
1709003057WL014297
|
SANDHYA PRAJAPATI
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
SANDHYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GUNOR
|
MP-09-003-015-001/250
(MAJHGAWAN SARKAR)
|
1709003015NRG24070720230184685
|
07/07/2023
|
surendra prajapati
|
1709003015WL014363
|
surendra prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843659860
|
|
surendraprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
GUNOR
|
MP-09-003-061-004/110
(BHITARI)
|
1709003061NRG24070720230185024
|
07/07/2023
|
PRBHUDAYAL LODHI
|
1709003061WL014382
|
PRBHUDAYAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
PRBHUDAYALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
GUNOR
|
MP-09-003-057-001/249-A
(SHYAMARDADA)
|
1709003057NRG24070720230184145
|
07/07/2023
|
Ganesh Pal
|
1709003057WL014297
|
Ganesh Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
GaneshPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GUNOR
|
MP-09-003-057-001/249-A
(SHYAMARDADA)
|
1709003057NRG24070720230184146
|
07/07/2023
|
Pooja Pal
|
1709003057WL014297
|
Pooja Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843659860
|
|
PoojaPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178363
|
178363
|
|
|
|
|
|
|
|