|
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-09-003-009-001/115
(KATKAHA)
|
1709003009NRG24230320240605004
|
23/03/2024
|
Sangita soni
|
1709003009WL047564
|
Sangita soni
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Sangitasoni
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-009-001/117-A
(KATKAHA)
|
1709003009NRG24230320240604950
|
23/03/2024
|
rambahadur patel
|
1709003009WL047559
|
rambahadur patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rambahadurpatel
|
BANK OF BARODA(606985)
|
|
3
|
GUNOR
|
MP-09-003-009-001/142-A
(KATKAHA)
|
1709003009NRG24230320240605018
|
23/03/2024
|
ramkesh patel
|
1709003009WL047564
|
ramkesh patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramkeshpatel
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-009-001/147-A
(KATKAHA)
|
1709003009NRG24230320240605019
|
23/03/2024
|
lakhapati patel
|
1709003009WL047564
|
lakhapati patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
lakhapatipatel
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-009-001/147-A
(KATKAHA)
|
1709003009NRG24230320240605020
|
23/03/2024
|
Vimlesh Patel
|
1709003009WL047564
|
Vimlesh Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
VimleshPatel
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-009-001/19
(KATKAHA)
|
1709003009NRG24230320240605022
|
23/03/2024
|
Keshkali Patel
|
1709003009WL047564
|
Keshkali Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
KeshkaliPatel
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-009-001/35-A
(KATKAHA)
|
1709003009NRG24230320240605036
|
23/03/2024
|
Sant Kumar Prajapati
|
1709003009WL047564
|
Sant Kumar Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SantKumarPrajapati
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-009-001/5
(KATKAHA)
|
1709003009NRG24230320240605038
|
23/03/2024
|
chandra prakash patel
|
1709003009WL047564
|
chandra prakash patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
chandraprakashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-009-002/11-A
(KATKAHA)
|
1709003009NRG24230320240604956
|
23/03/2024
|
shankar prasad
|
1709003009WL047563
|
shankar prasad
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shankarprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24230320240604963
|
23/03/2024
|
hakki bai
|
1709003009WL047563
|
hakki bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
hakkibai
|
BANK OF BARODA(606985)
|
|
11
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24230320240604962
|
23/03/2024
|
ramhet
|
1709003009WL047563
|
ramhet
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-009-002/189
(KATKAHA)
|
1709003009NRG24230320240604964
|
23/03/2024
|
Shiv Kumar Tiwari
|
1709003009WL047563
|
Shiv Kumar Tiwari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ShivKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
GUNOR
|
MP-09-003-009-002/28-A
(KATKAHA)
|
1709003009NRG24230320240604972
|
23/03/2024
|
janak dulari
|
1709003009WL047563
|
janak dulari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
janakdulari
|
BANK OF BARODA(606985)
|
|
14
|
GUNOR
|
MP-09-003-009-002/28-A
(KATKAHA)
|
1709003009NRG24230320240604971
|
23/03/2024
|
shyam sundar
|
1709003009WL047563
|
shyam sundar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shyamsundar
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-009-002/36-B
(KATKAHA)
|
1709003009NRG24230320240604976
|
23/03/2024
|
Rajni Bai
|
1709003009WL047563
|
Rajni Bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-009-002/39-A
(KATKAHA)
|
1709003009NRG24230320240604980
|
23/03/2024
|
Meena
|
1709003009WL047563
|
Meena
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Meena
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-009-002/47-A
(KATKAHA)
|
1709003009NRG24230320240604986
|
23/03/2024
|
mithailal prajapati
|
1709003009WL047563
|
mithailal prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
mithailalprajapati
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-009-002/54-A
(KATKAHA)
|
1709003009NRG24230320240604988
|
23/03/2024
|
guljari
|
1709003009WL047563
|
guljari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
guljari
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-009-002/54-C
(KATKAHA)
|
1709003009NRG24230320240604989
|
23/03/2024
|
ravindra prajapati
|
1709003009WL047563
|
ravindra prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ravindraprajapati
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-009-002/66-C
(KATKAHA)
|
1709003009NRG24230320240604993
|
23/03/2024
|
kallu bai banskar
|
1709003009WL047563
|
kallu bai banskar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
kallubaibanskar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-009-002/7-D
(KATKAHA)
|
1709003009NRG24230320240604994
|
23/03/2024
|
pooran lal
|
1709003009WL047563
|
pooran lal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-009-002/72
(KATKAHA)
|
1709003009NRG24230320240604995
|
23/03/2024
|
guddi bai
|
1709003009WL047563
|
guddi bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-009-002/72-A
(KATKAHA)
|
1709003009NRG24230320240604996
|
23/03/2024
|
shiven
|
1709003009WL047563
|
shiven
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shiven
|
BANK OF BARODA(606985)
|
|
24
|
GUNOR
|
MP-09-003-009-002/72-B
(KATKAHA)
|
1709003009NRG24230320240604997
|
23/03/2024
|
neelu
|
1709003009WL047563
|
neelu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-009-002/9-D
(KATKAHA)
|
1709003009NRG24230320240604998
|
23/03/2024
|
rajaram tiwari
|
1709003009WL047563
|
rajaram tiwari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajaramtiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
GUNOR
|
MP-09-003-009-002/10-B
(KATKAHA)
|
1709003009NRG24230320240604955
|
23/03/2024
|
punyapratap
|
1709003009WL047563
|
punyapratap
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
punyapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-009-002/13-A
(KATKAHA)
|
1709003009NRG24230320240604959
|
23/03/2024
|
rajkumar
|
1709003009WL047563
|
rajkumar
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-009-002/61-B
(KATKAHA)
|
1709003009NRG24230320240604992
|
23/03/2024
|
pan bai
|
1709003009WL047563
|
pan bai
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
GUNOR
|
MP-09-003-074-002/261-D
(NAYAGAON)
|
1709003074NRG24230320240605100
|
23/03/2024
|
Sushila Mishra
|
1709003074WL047567
|
Sushila Mishra
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SushilaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-002-001/589
(SIRI)
|
1709003002NRG24230320240604948
|
23/03/2024
|
Seeta bai
|
1709003002WL047558
|
Seeta bai
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-009-001/115
(KATKAHA)
|
1709003009NRG24230320240605003
|
23/03/2024
|
avadh kumar
|
1709003009WL047564
|
avadh kumar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
avadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-009-001/117
(KATKAHA)
|
1709003009NRG24230320240605006
|
23/03/2024
|
Narvada Patel
|
1709003009WL047564
|
Narvada Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
NarvadaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-009-001/5-C
(KATKAHA)
|
1709003009NRG24230320240605039
|
23/03/2024
|
Parwati Patel
|
1709003009WL047564
|
Parwati Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ParwatiPatel
|
BANK OF BARODA(606985)
|
|
34
|
GUNOR
|
MP-09-003-009-001/6-A
(KATKAHA)
|
1709003009NRG24230320240605041
|
23/03/2024
|
Machla Bai Patel
|
1709003009WL047564
|
Machla Bai Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
MachlaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-009-001/6-A
(KATKAHA)
|
1709003009NRG24230320240605040
|
23/03/2024
|
None lal Patel
|
1709003009WL047564
|
None lal Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
NonelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNOR
|
MP-09-003-009-002/17-C
(KATKAHA)
|
1709003009NRG24230320240604961
|
23/03/2024
|
rajrani
|
1709003009WL047563
|
rajrani
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-009-002/41-D
(KATKAHA)
|
1709003009NRG24230320240604983
|
23/03/2024
|
shyam bihari
|
1709003009WL047563
|
shyam bihari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-009-002/42-A
(KATKAHA)
|
1709003009NRG24230320240604984
|
23/03/2024
|
jagdish
|
1709003009WL047563
|
jagdish
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-009-002/42-A
(KATKAHA)
|
1709003009NRG24230320240604985
|
23/03/2024
|
radha
|
1709003009WL047563
|
radha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
40
|
GUNOR
|
MP-09-003-074-002/267-D
(NAYAGAON)
|
1709003074NRG24230320240605101
|
23/03/2024
|
Ramvishal Chaurasiya
|
1709003074WL047567
|
Ramvishal Chaurasiya
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RamvishalChaurasiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GUNOR
|
MP-09-003-074-002/562
(NAYAGAON)
|
1709003074NRG24230320240605112
|
23/03/2024
|
dhirendra chaurasiya
|
1709003074WL047567
|
dhirendra chaurasiya
|
00152
|
HDFC0007676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
dhirendrachaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GUNOR
|
MP-09-003-009-002/12-A
(KATKAHA)
|
1709003009NRG24230320240604958
|
23/03/2024
|
ashok kumar
|
1709003009WL047563
|
ashok kumar
|
00165
|
IBKL0000225
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ashokkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GUNOR
|
MP-09-003-035-002/8
(HARDWAHI)
|
1709003035NRG24230320240604900
|
23/03/2024
|
mithlesh
|
1709003035WL047549
|
mithlesh
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
GUNOR
|
MP-09-003-002-001/18
(SIRI)
|
1709003002NRG24230320240604946
|
23/03/2024
|
Kartar singh
|
1709003002WL047558
|
Kartar singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-002-001/18
(SIRI)
|
1709003002NRG24230320240604947
|
23/03/2024
|
Sarvesh Singh Rajpoot
|
1709003002WL047558
|
Sarvesh Singh Rajpoot
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
SarveshSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-009-001/113-A
(KATKAHA)
|
1709003009NRG24230320240604949
|
23/03/2024
|
Kusum Bai
|
1709003009WL047559
|
Kusum Bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-009-001/127-B
(KATKAHA)
|
1709003009NRG24230320240605011
|
23/03/2024
|
jayram
|
1709003009WL047564
|
jayram
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-009-001/128-C
(KATKAHA)
|
1709003009NRG24230320240605014
|
23/03/2024
|
Ambesh
|
1709003009WL047564
|
Ambesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Ambesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-009-001/19-A
(KATKAHA)
|
1709003009NRG24230320240605024
|
23/03/2024
|
Rakhi Patel
|
1709003009WL047564
|
Rakhi Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RakhiPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-009-001/19-B
(KATKAHA)
|
1709003009NRG24230320240605026
|
23/03/2024
|
Somvar Patel
|
1709003009WL047564
|
Somvar Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SomvarPatel
|
INDIAN BANK(607105)
|
|
51
|
GUNOR
|
MP-09-003-009-001/35-A
(KATKAHA)
|
1709003009NRG24230320240605037
|
23/03/2024
|
suneeta bai prajapati
|
1709003009WL047564
|
suneeta bai prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
suneetabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-009-002/36-B
(KATKAHA)
|
1709003009NRG24230320240604975
|
23/03/2024
|
Ram Avtar Bramhshila
|
1709003009WL047563
|
Ram Avtar Bramhshila
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RamAvtarBramhshila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
53
|
GUNOR
|
MP-09-003-074-001/120
(NAYAGAON)
|
1709003074NRG24230320240605067
|
23/03/2024
|
beena bai
|
1709003074WL047567
|
beena bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-074-001/120
(NAYAGAON)
|
1709003074NRG24230320240605066
|
23/03/2024
|
MULACHANDA JAYASWAL
|
1709003074WL047567
|
MULACHANDA JAYASWAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
MULACHANDAJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-074-001/130-A
(NAYAGAON)
|
1709003074NRG24230320240605068
|
23/03/2024
|
Bhoila Prasad Ray
|
1709003074WL047567
|
Bhoila Prasad Ray
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
BhoilaPrasadRay
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-074-001/156
(NAYAGAON)
|
1709003074NRG24230320240605070
|
23/03/2024
|
ghasota
|
1709003074WL047567
|
ghasota
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-074-001/156-A
(NAYAGAON)
|
1709003074NRG24230320240605072
|
23/03/2024
|
bakhatiya
|
1709003074WL047567
|
bakhatiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-074-001/156-A
(NAYAGAON)
|
1709003074NRG24230320240605071
|
23/03/2024
|
krapal
|
1709003074WL047567
|
krapal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-074-001/157
(NAYAGAON)
|
1709003074NRG24230320240605073
|
23/03/2024
|
ramdhun chaurasiya
|
1709003074WL047567
|
ramdhun chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramdhunchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-074-001/159-A
(NAYAGAON)
|
1709003074NRG24230320240605074
|
23/03/2024
|
ashok kumar
|
1709003074WL047567
|
ashok kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-074-001/189
(NAYAGAON)
|
1709003074NRG24230320240605076
|
23/03/2024
|
amrat lal chaurasiya
|
1709003074WL047567
|
amrat lal chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
amratlalchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-074-001/338
(NAYAGAON)
|
1709003074NRG24230320240605077
|
23/03/2024
|
babu lal
|
1709003074WL047567
|
babu lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-074-001/338
(NAYAGAON)
|
1709003074NRG24230320240605078
|
23/03/2024
|
gujjo bai chaudhari
|
1709003074WL047567
|
gujjo bai chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
gujjobaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-074-001/354
(NAYAGAON)
|
1709003074NRG24230320240605079
|
23/03/2024
|
RAMSANEHI
|
1709003074WL047567
|
RAMSANEHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-074-001/38
(NAYAGAON)
|
1709003074NRG24230320240605080
|
23/03/2024
|
SADHUKAR
|
1709003074WL047567
|
SADHUKAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-074-001/47
(NAYAGAON)
|
1709003074NRG24230320240605082
|
23/03/2024
|
prem bai
|
1709003074WL047567
|
prem bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-074-001/47
(NAYAGAON)
|
1709003074NRG24230320240605081
|
23/03/2024
|
SANKAR SEN
|
1709003074WL047567
|
SANKAR SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SANKARSEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-074-001/492
(NAYAGAON)
|
1709003074NRG24230320240605083
|
23/03/2024
|
dev prakash caurasiya
|
1709003074WL047567
|
dev prakash caurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
devprakashcaurasiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-074-001/495
(NAYAGAON)
|
1709003074NRG24230320240605084
|
23/03/2024
|
sakhi bai
|
1709003074WL047567
|
sakhi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-074-001/497
(NAYAGAON)
|
1709003074NRG24230320240605085
|
23/03/2024
|
hakka chaudhari
|
1709003074WL047567
|
hakka chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
hakkachaudhari
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-074-001/517
(NAYAGAON)
|
1709003074NRG24230320240605086
|
23/03/2024
|
arvind gupta
|
1709003074WL047567
|
arvind gupta
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
arvindgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GUNOR
|
MP-09-003-074-001/534
(NAYAGAON)
|
1709003074NRG24230320240605088
|
23/03/2024
|
sudhama bai
|
1709003074WL047567
|
sudhama bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
sudhamabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-074-001/535
(NAYAGAON)
|
1709003074NRG24230320240605089
|
23/03/2024
|
rajkumar
|
1709003074WL047567
|
rajkumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-074-001/547
(NAYAGAON)
|
1709003074NRG24230320240605091
|
23/03/2024
|
mullu chaudhari
|
1709003074WL047567
|
mullu chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
mulluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-074-001/92-A
(NAYAGAON)
|
1709003074NRG24230320240605092
|
23/03/2024
|
phoolcharan
|
1709003074WL047567
|
phoolcharan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
phoolcharan
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-074-002/121-A
(NAYAGAON)
|
1709003074NRG24230320240605093
|
23/03/2024
|
babulal ahir
|
1709003074WL047567
|
babulal ahir
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
babulalahir
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-074-002/130-A
(NAYAGAON)
|
1709003074NRG24230320240605094
|
23/03/2024
|
Arun Kumar Tripathi
|
1709003074WL047567
|
Arun Kumar Tripathi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ArunKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-074-002/157-A
(NAYAGAON)
|
1709003074NRG24230320240605095
|
23/03/2024
|
lalbahadur
|
1709003074WL047567
|
lalbahadur
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-074-002/173
(NAYAGAON)
|
1709003074NRG24230320240605096
|
23/03/2024
|
IMARTI
|
1709003074WL047567
|
IMARTI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-074-002/219
(NAYAGAON)
|
1709003074NRG24230320240605097
|
23/03/2024
|
kusum bai
|
1709003074WL047567
|
kusum bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-074-002/222-C
(NAYAGAON)
|
1709003074NRG24230320240605098
|
23/03/2024
|
rarajendra kumar chaurasiya
|
1709003074WL047567
|
rarajendra kumar chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rarajendrakumarchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-074-002/268-D
(NAYAGAON)
|
1709003074NRG24230320240605103
|
23/03/2024
|
SANTOSH KUMAR MISHRA
|
1709003074WL047567
|
SANTOSH KUMAR MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SANTOSHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
83
|
GUNOR
|
MP-09-003-074-002/271-A
(NAYAGAON)
|
1709003074NRG24230320240605104
|
23/03/2024
|
RAJKUMAR MISHRA
|
1709003074WL047567
|
RAJKUMAR MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RAJKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GUNOR
|
MP-09-003-074-002/373-C
(NAYAGAON)
|
1709003074NRG24230320240605107
|
23/03/2024
|
brajkishor
|
1709003074WL047567
|
brajkishor
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-074-002/373-C
(NAYAGAON)
|
1709003074NRG24230320240605106
|
23/03/2024
|
komal sen
|
1709003074WL047567
|
komal sen
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
komalsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GUNOR
|
MP-09-003-074-002/389-B
(NAYAGAON)
|
1709003074NRG24230320240605108
|
23/03/2024
|
DHANIRAM CHAURASIYA
|
1709003074WL047567
|
DHANIRAM CHAURASIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
DHANIRAMCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-074-002/432
(NAYAGAON)
|
1709003074NRG24230320240605109
|
23/03/2024
|
shriram
|
1709003074WL047567
|
shriram
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-074-002/505
(NAYAGAON)
|
1709003074NRG24230320240605111
|
23/03/2024
|
premchandra
|
1709003074WL047567
|
premchandra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
premchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GUNOR
|
MP-09-003-074-002/66-B
(NAYAGAON)
|
1709003074NRG24230320240605114
|
23/03/2024
|
Vikram Gupta
|
1709003074WL047567
|
Vikram Gupta
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
VikramGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
90
|
GUNOR
|
MP-09-003-035-001/187
(HARDWAHI)
|
1709003035NRG24230320240604889
|
23/03/2024
|
sunnat bano
|
1709003035WL047548
|
sunnat bano
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
sunnatbano
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-035-001/188-C
(HARDWAHI)
|
1709003035NRG24230320240604890
|
23/03/2024
|
sameen behana
|
1709003035WL047548
|
sameen behana
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
sameenbehana
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-035-001/268-C
(HARDWAHI)
|
1709003035NRG24230320240604936
|
23/03/2024
|
suneeta bai sahu
|
1709003035WL047554
|
suneeta bai sahu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
suneetabaisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
GUNOR
|
MP-09-003-009-001/11
(KATKAHA)
|
1709003009NRG24230320240604999
|
23/03/2024
|
Hakke Adiwasi
|
1709003009WL047564
|
Hakke Adiwasi
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
HakkeAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-009-001/11
(KATKAHA)
|
1709003009NRG24230320240605000
|
23/03/2024
|
Hakki Bai
|
1709003009WL047564
|
Hakki Bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
HakkiBai
|
UCO BANK(607066)
|
|
95
|
GUNOR
|
MP-09-003-009-001/111
(KATKAHA)
|
1709003009NRG24230320240605002
|
23/03/2024
|
KAMALA BAI
|
1709003009WL047564
|
KAMALA BAI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GUNOR
|
MP-09-003-009-001/111
(KATKAHA)
|
1709003009NRG24230320240605001
|
23/03/2024
|
SHIV PRASAD
|
1709003009WL047564
|
SHIV PRASAD
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-009-001/118
(KATKAHA)
|
1709003009NRG24230320240605008
|
23/03/2024
|
chandrakali
|
1709003009WL047564
|
chandrakali
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNOR
|
MP-09-003-009-001/118
(KATKAHA)
|
1709003009NRG24230320240605007
|
23/03/2024
|
ramlagan
|
1709003009WL047564
|
ramlagan
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramlagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNOR
|
MP-09-003-009-001/127-A
(KATKAHA)
|
1709003009NRG24230320240605010
|
23/03/2024
|
gori bai
|
1709003009WL047564
|
gori bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GUNOR
|
MP-09-003-009-001/127-A
(KATKAHA)
|
1709003009NRG24230320240605009
|
23/03/2024
|
ramgopal
|
1709003009WL047564
|
ramgopal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-009-001/127-B
(KATKAHA)
|
1709003009NRG24230320240605012
|
23/03/2024
|
kamla
|
1709003009WL047564
|
kamla
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GUNOR
|
MP-09-003-009-001/128
(KATKAHA)
|
1709003009NRG24230320240605013
|
23/03/2024
|
pratap sen
|
1709003009WL047564
|
pratap sen
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
pratapsen
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-009-001/130
(KATKAHA)
|
1709003009NRG24230320240605015
|
23/03/2024
|
girdhari
|
1709003009WL047564
|
girdhari
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-009-001/130
(KATKAHA)
|
1709003009NRG24230320240605016
|
23/03/2024
|
Lalta Bai
|
1709003009WL047564
|
Lalta Bai
|
00415
|
SBIN0009740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449923
|
|
LaltaBai
|
UCO BANK(607066)
|
|
105
|
GUNOR
|
MP-09-003-009-001/135
(KATKAHA)
|
1709003009NRG24230320240605017
|
23/03/2024
|
ramkishun sen
|
1709003009WL047564
|
ramkishun sen
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramkishunsen
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-009-001/19
(KATKAHA)
|
1709003009NRG24230320240605021
|
23/03/2024
|
janki patel
|
1709003009WL047564
|
janki patel
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
jankipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNOR
|
MP-09-003-009-001/19-A
(KATKAHA)
|
1709003009NRG24230320240605023
|
23/03/2024
|
pushpendra kumar
|
1709003009WL047564
|
pushpendra kumar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
pushpendrakumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-009-001/23
(KATKAHA)
|
1709003009NRG24230320240605027
|
23/03/2024
|
jamuna nath
|
1709003009WL047564
|
jamuna nath
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
jamunanath
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-009-001/26
(KATKAHA)
|
1709003009NRG24230320240605028
|
23/03/2024
|
LAKHAN NATH SAPERA
|
1709003009WL047564
|
LAKHAN NATH SAPERA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
LAKHANNATHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-009-001/27
(KATKAHA)
|
1709003009NRG24230320240605029
|
23/03/2024
|
sauki nath
|
1709003009WL047564
|
sauki nath
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
saukinath
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-009-001/31-A
(KATKAHA)
|
1709003009NRG24230320240605030
|
23/03/2024
|
PREM LAL DAHAYAT
|
1709003009WL047564
|
PREM LAL DAHAYAT
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
PREMLALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-009-001/31-A
(KATKAHA)
|
1709003009NRG24230320240605031
|
23/03/2024
|
SHANTI
|
1709003009WL047564
|
SHANTI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24230320240605032
|
23/03/2024
|
Chhangu Prasad
|
1709003009WL047564
|
Chhangu Prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ChhanguPrasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24230320240605033
|
23/03/2024
|
Keertan bai
|
1709003009WL047564
|
Keertan bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Keertanbai
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNOR
|
MP-09-003-009-001/34
(KATKAHA)
|
1709003009NRG24230320240605034
|
23/03/2024
|
jagola prajapati
|
1709003009WL047564
|
jagola prajapati
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
jagolaprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-009-001/34
(KATKAHA)
|
1709003009NRG24230320240605035
|
23/03/2024
|
kusum bai
|
1709003009WL047564
|
kusum bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GUNOR
|
MP-09-003-009-001/90
(KATKAHA)
|
1709003009NRG24230320240605042
|
23/03/2024
|
VIAJY KUMAR
|
1709003009WL047564
|
VIAJY KUMAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
VIAJYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-009-002/21
(KATKAHA)
|
1709003009NRG24230320240604965
|
23/03/2024
|
TANSUWA
|
1709003009WL047563
|
TANSUWA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
TANSUWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-009-002/22
(KATKAHA)
|
1709003009NRG24230320240604966
|
23/03/2024
|
eshwariya
|
1709003009WL047563
|
eshwariya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
eshwariya
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-009-002/39-A
(KATKAHA)
|
1709003009NRG24230320240604979
|
23/03/2024
|
Sahab Lal
|
1709003009WL047563
|
Sahab Lal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GUNOR
|
MP-09-003-009-002/40
(KATKAHA)
|
1709003009NRG24230320240604981
|
23/03/2024
|
Nand kishor
|
1709003009WL047563
|
Nand kishor
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-009-002/41-B
(KATKAHA)
|
1709003009NRG24230320240604982
|
23/03/2024
|
shrinivas
|
1709003009WL047563
|
shrinivas
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-009-002/5
(KATKAHA)
|
1709003009NRG24230320240604987
|
23/03/2024
|
gaya prasad
|
1709003009WL047563
|
gaya prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-009-002/56-A
(KATKAHA)
|
1709003009NRG24230320240604990
|
23/03/2024
|
ramlal
|
1709003009WL047563
|
ramlal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
125
|
GUNOR
|
MP-09-003-009-002/6
(KATKAHA)
|
1709003009NRG24230320240604991
|
23/03/2024
|
RAMMILAN
|
1709003009WL047563
|
RAMMILAN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-035-001/253-B
(HARDWAHI)
|
1709003035NRG24230320240604897
|
23/03/2024
|
reena soni
|
1709003035WL047549
|
reena soni
|
00415
|
SBIN0009740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449923
|
|
reenasoni
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-035-001/267
(HARDWAHI)
|
1709003035NRG24230320240604891
|
23/03/2024
|
hakka sahu
|
1709003035WL047548
|
hakka sahu
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
hakkasahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-035-002/105
(HARDWAHI)
|
1709003035NRG24230320240604892
|
23/03/2024
|
HALKE
|
1709003035WL047548
|
HALKE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24230320240604894
|
23/03/2024
|
kala bai
|
1709003035WL047548
|
kala bai
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-035-002/111
(HARDWAHI)
|
1709003035NRG24230320240604893
|
23/03/2024
|
PARAM LAL KACHHI
|
1709003035WL047548
|
PARAM LAL KACHHI
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
PARAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-035-002/121-A
(HARDWAHI)
|
1709003035NRG24230320240604895
|
23/03/2024
|
Pushpa patel
|
1709003035WL047548
|
Pushpa patel
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-035-002/5
(HARDWAHI)
|
1709003035NRG24230320240604898
|
23/03/2024
|
suraj
|
1709003035WL047549
|
suraj
|
00415
|
SBIN0009740
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449923
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-035-002/712
(HARDWAHI)
|
1709003035NRG24230320240604899
|
23/03/2024
|
Raju
|
1709003035WL047549
|
Raju
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNOR
|
MP-09-003-035-002/712
(HARDWAHI)
|
1709003035NRG24230320240604896
|
23/03/2024
|
Raju
|
1709003035WL047548
|
Raju
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449923
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
135
|
GUNOR
|
MP-09-003-009-002/13-C
(KATKAHA)
|
1709003009NRG24230320240604960
|
23/03/2024
|
rajiv
|
1709003009WL047563
|
rajiv
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNOR
|
MP-09-003-009-002/22-B
(KATKAHA)
|
1709003009NRG24230320240604967
|
23/03/2024
|
bharat
|
1709003009WL047563
|
bharat
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-009-002/24-A
(KATKAHA)
|
1709003009NRG24230320240604968
|
23/03/2024
|
ajay kumar
|
1709003009WL047563
|
ajay kumar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GUNOR
|
MP-09-003-009-002/27-C
(KATKAHA)
|
1709003009NRG24230320240604970
|
23/03/2024
|
brasbhan dulari
|
1709003009WL047563
|
brasbhan dulari
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
brasbhandulari
|
BANK OF BARODA(606985)
|
|
139
|
GUNOR
|
MP-09-003-009-002/27-C
(KATKAHA)
|
1709003009NRG24230320240604969
|
23/03/2024
|
govind prasad
|
1709003009WL047563
|
govind prasad
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-009-002/30-B
(KATKAHA)
|
1709003009NRG24230320240604973
|
23/03/2024
|
bhavani prasad
|
1709003009WL047563
|
bhavani prasad
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
bhavaniprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
141
|
GUNOR
|
MP-09-003-009-002/30-C
(KATKAHA)
|
1709003009NRG24230320240604974
|
23/03/2024
|
akhilesh kumar
|
1709003009WL047563
|
akhilesh kumar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-009-002/37-B
(KATKAHA)
|
1709003009NRG24230320240604977
|
23/03/2024
|
Ramesh
|
1709003009WL047563
|
Ramesh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-009-002/37-C
(KATKAHA)
|
1709003009NRG24230320240604978
|
23/03/2024
|
Ram Naresh
|
1709003009WL047563
|
Ram Naresh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RamNaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
144
|
GUNOR
|
MP-09-003-009-001/115-D
(KATKAHA)
|
1709003009NRG24230320240605005
|
23/03/2024
|
rajkumar soni
|
1709003009WL047564
|
rajkumar soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
rajkumarsoni
|
BANK OF BARODA(606985)
|
|
145
|
GUNOR
|
MP-09-003-009-001/19-B
(KATKAHA)
|
1709003009NRG24230320240605025
|
23/03/2024
|
Rampal Patel
|
1709003009WL047564
|
Rampal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
RampalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNOR
|
MP-09-003-009-002/11-B
(KATKAHA)
|
1709003009NRG24230320240604957
|
23/03/2024
|
suresh
|
1709003009WL047563
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-074-001/131-A
(NAYAGAON)
|
1709003074NRG24230320240605069
|
23/03/2024
|
ANIL KUMAR CHAURASIYA
|
1709003074WL047567
|
ANIL KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
ANILKUMARCHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GUNOR
|
MP-09-003-074-001/159-A
(NAYAGAON)
|
1709003074NRG24230320240605075
|
23/03/2024
|
saraswati
|
1709003074WL047567
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNOR
|
MP-09-003-074-001/530
(NAYAGAON)
|
1709003074NRG24230320240605087
|
23/03/2024
|
anil kumar
|
1709003074WL047567
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GUNOR
|
MP-09-003-074-001/535
(NAYAGAON)
|
1709003074NRG24230320240605090
|
23/03/2024
|
namrita
|
1709003074WL047567
|
namrita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
namrita
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-074-002/260-C
(NAYAGAON)
|
1709003074NRG24230320240605099
|
23/03/2024
|
Umashankar Sharma
|
1709003074WL047567
|
Umashankar Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
UmashankarSharma
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-074-002/367-A
(NAYAGAON)
|
1709003074NRG24230320240605105
|
23/03/2024
|
BHAGITATH CHAURASIYA
|
1709003074WL047567
|
BHAGITATH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
BHAGITATHCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GUNOR
|
MP-09-003-074-002/466-A
(NAYAGAON)
|
1709003074NRG24230320240605110
|
23/03/2024
|
mohanlal
|
1709003074WL047567
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNOR
|
MP-09-003-074-002/62-A
(NAYAGAON)
|
1709003074NRG24230320240605113
|
23/03/2024
|
Tulsi Ram Chaurasiya
|
1709003074WL047567
|
Tulsi Ram Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
TulsiRamChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
155
|
GUNOR
|
MP-09-003-074-002/267-D
(NAYAGAON)
|
1709003074NRG24230320240605102
|
23/03/2024
|
Kasi Bai Chaurasiya
|
1709003074WL047567
|
Kasi Bai Chaurasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
KasiBaiChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNOR
|
MP-09-003-074-002/66-B
(NAYAGAON)
|
1709003074NRG24230320240605115
|
23/03/2024
|
Sita Gupta
|
1709003074WL047567
|
Sita Gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449923
|
|
SitaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206414
|
206414
|
|
|
|
|
|
|
|