|
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-09-003-021-001/88-B
(BAROUHAN)
|
1709003021NRG24190320240596866
|
19/03/2024
|
KALLU SOUR
|
1709003021WL046843
|
KALLU SOUR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
KALLUSOUR
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-021-002/8-A
(BAROUHAN)
|
1709003021NRG24190320240596875
|
19/03/2024
|
SUNEEL PAL
|
1709003021WL046843
|
SUNEEL PAL
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SUNEELPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUNOR
|
MP-09-003-033-001/16-D
(PALI)
|
1709003033NRG24190320240597268
|
19/03/2024
|
Roshan Chaudhari
|
1709003033WL046895
|
Roshan Chaudhari
|
00045
|
BARB0PANNAX
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RoshanChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-069-002/293-C
(BANDHOURA)
|
1709003069NRG24190320240595653
|
19/03/2024
|
DURGA VERMA
|
1709003069WL046743
|
DURGA VERMA
|
00045
|
BARB0VJSATN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
DURGAVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-021-001/8-B
(BAROUHAN)
|
1709003021NRG24190320240596865
|
19/03/2024
|
Santosh ADiwasi
|
1709003021WL046843
|
Santosh ADiwasi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SantoshADiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-021-002/106-B
(BAROUHAN)
|
1709003021NRG24190320240596867
|
19/03/2024
|
VED PRAKASH GARG
|
1709003021WL046843
|
VED PRAKASH GARG
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
VEDPRAKASHGARG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-033-001/123
(PALI)
|
1709003033NRG24190320240597253
|
19/03/2024
|
DHUNUWA KORI
|
1709003033WL046895
|
DHUNUWA KORI
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
DHUNUWAKORI
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-033-001/124
(PALI)
|
1709003033NRG24190320240597254
|
19/03/2024
|
KALLU BAI
|
1709003033WL046895
|
KALLU BAI
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
9
|
GUNOR
|
MP-09-003-033-001/124
(PALI)
|
1709003033NRG24190320240597255
|
19/03/2024
|
Kaluaa Shahu
|
1709003033WL046895
|
Kaluaa Shahu
|
00176
|
IDIB000G650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
KaluaaShahu
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-033-001/157-B
(PALI)
|
1709003033NRG24190320240597263
|
19/03/2024
|
Manish Kumar Upadhyay
|
1709003033WL046895
|
Manish Kumar Upadhyay
|
00176
|
IDIB000G650
|
20
|
20
|
Rejected
|
24/04/2024
|
|
473647024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GUNOR
|
MP-09-003-033-001/164
(PALI)
|
1709003033NRG24190320240597270
|
19/03/2024
|
RANI GARG
|
1709003033WL046895
|
RANI GARG
|
00176
|
IDIB000G650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
RANIGARG
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-033-001/166
(PALI)
|
1709003033NRG24190320240597271
|
19/03/2024
|
Amina B
|
1709003033WL046895
|
Amina B
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
AminaB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
GUNOR
|
MP-09-003-033-001/176-A
(PALI)
|
1709003033NRG24190320240597276
|
19/03/2024
|
INDRABHAN GARG
|
1709003033WL046895
|
INDRABHAN GARG
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
INDRABHANGARG
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-033-001/187
(PALI)
|
1709003033NRG24190320240597279
|
19/03/2024
|
Ram Ji Upadhayay
|
1709003033WL046895
|
Ram Ji Upadhayay
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RamJiUpadhayay
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-033-001/211
(PALI)
|
1709003033NRG24190320240597291
|
19/03/2024
|
Ajeevan
|
1709003033WL046895
|
Ajeevan
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
Ajeevan
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-033-001/228
(PALI)
|
1709003033NRG24190320240597298
|
19/03/2024
|
RAHEESHA BANO
|
1709003033WL046895
|
RAHEESHA BANO
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAHEESHABANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24190320240597301
|
19/03/2024
|
Rahiman Bai
|
1709003033WL046895
|
Rahiman Bai
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RahimanBai
|
INDIAN BANK(607105)
|
|
18
|
GUNOR
|
MP-09-003-033-001/236-B
(PALI)
|
1709003033NRG24190320240597305
|
19/03/2024
|
MOOLA SAHU
|
1709003033WL046895
|
MOOLA SAHU
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
MOOLASAHU
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-033-001/245
(PALI)
|
1709003033NRG24190320240597306
|
19/03/2024
|
Husain Mohammad
|
1709003033WL046895
|
Husain Mohammad
|
00176
|
IDIB000G650
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
HusainMohammad
|
INDIAN BANK(607105)
|
|
20
|
GUNOR
|
MP-09-003-033-001/25
(PALI)
|
1709003033NRG24190320240597309
|
19/03/2024
|
SWARAJI CHAUDHARI
|
1709003033WL046895
|
SWARAJI CHAUDHARI
|
00176
|
IDIB000G650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
SWARAJICHAUDHARI
|
INDIAN BANK(607105)
|
|
21
|
GUNOR
|
MP-09-003-033-001/43
(PALI)
|
1709003033NRG24190320240597315
|
19/03/2024
|
Chote Lal Sahu
|
1709003033WL046895
|
Chote Lal Sahu
|
00176
|
IDIB000G650
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
ChoteLalSahu
|
INDIAN BANK(607105)
|
|
22
|
GUNOR
|
MP-09-003-062-001/1133
(KATHWARIYA)
|
1709003062NRG24190320240596813
|
19/03/2024
|
saroj pandey
|
1709003062WL046837
|
saroj pandey
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
sarojpandey
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-069-002/101-C
(BANDHOURA)
|
1709003069NRG24190320240596961
|
19/03/2024
|
KIRAN CHAUDHARI
|
1709003069WL046851
|
KIRAN CHAUDHARI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
KIRANCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-001-001/140
(RAMPUR)
|
1709003001NRG24190320240597318
|
19/03/2024
|
hakke yadav
|
1709003001WL046896
|
hakke yadav
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647024
|
|
hakkeyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-001-001/149-B
(RAMPUR)
|
1709003001NRG24190320240597319
|
19/03/2024
|
chukkhi bai yadav
|
1709003001WL046896
|
chukkhi bai yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
chukkhibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-001-001/191-B
(RAMPUR)
|
1709003001NRG24190320240597320
|
19/03/2024
|
KUSUM BAI
|
1709003001WL046896
|
KUSUM BAI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647024
|
|
KUSUMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNOR
|
MP-09-003-001-001/254-B
(RAMPUR)
|
1709003001NRG24190320240597321
|
19/03/2024
|
gajraj singh
|
1709003001WL046896
|
gajraj singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-001-001/266
(RAMPUR)
|
1709003001NRG24190320240597322
|
19/03/2024
|
ASHOK
|
1709003001WL046896
|
ASHOK
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-001-001/289-C
(RAMPUR)
|
1709003001NRG24190320240597324
|
19/03/2024
|
Ramkaran sen
|
1709003001WL046896
|
Ramkaran sen
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
Ramkaransen
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-001-001/333-C
(RAMPUR)
|
1709003001NRG24190320240597325
|
19/03/2024
|
jagatsingh yadav
|
1709003001WL046896
|
jagatsingh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
jagatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-001-001/333-C
(RAMPUR)
|
1709003001NRG24190320240597326
|
19/03/2024
|
jaykunwar yadav
|
1709003001WL046896
|
jaykunwar yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
jaykunwaryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-001-001/342-B
(RAMPUR)
|
1709003001NRG24190320240597327
|
19/03/2024
|
rampal
|
1709003001WL046896
|
rampal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-001-001/354-A
(RAMPUR)
|
1709003001NRG24190320240597328
|
19/03/2024
|
NATTHU YADAV
|
1709003001WL046896
|
NATTHU YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
NATTHUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNOR
|
MP-09-003-001-001/354-A
(RAMPUR)
|
1709003001NRG24190320240597329
|
19/03/2024
|
RAJKUMARI YADAV
|
1709003001WL046896
|
RAJKUMARI YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-001-001/8-B
(RAMPUR)
|
1709003001NRG24190320240597330
|
19/03/2024
|
AAMSO ADIWASHI
|
1709003001WL046896
|
AAMSO ADIWASHI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
AAMSOADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-021-001/1-C
(BAROUHAN)
|
1709003021NRG24190320240596860
|
19/03/2024
|
SWAMI SOUR
|
1709003021WL046843
|
SWAMI SOUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SWAMISOUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-021-001/16-B
(BAROUHAN)
|
1709003021NRG24190320240596861
|
19/03/2024
|
HARIDESH SAUR
|
1709003021WL046843
|
HARIDESH SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
HARIDESHSAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-021-001/20-A
(BAROUHAN)
|
1709003021NRG24190320240596862
|
19/03/2024
|
kuiya bai yadav
|
1709003021WL046843
|
kuiya bai yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
kuiyabaiyadav
|
BANK OF BARODA(606985)
|
|
39
|
GUNOR
|
MP-09-003-021-001/21
(BAROUHAN)
|
1709003021NRG24190320240596863
|
19/03/2024
|
GOTIRAM ADIWASI
|
1709003021WL046843
|
GOTIRAM ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
GOTIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-021-001/27
(BAROUHAN)
|
1709003021NRG24190320240596864
|
19/03/2024
|
KHATTA SAUR
|
1709003021WL046843
|
KHATTA SAUR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
KHATTASAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-021-002/109-A
(BAROUHAN)
|
1709003021NRG24190320240596868
|
19/03/2024
|
DASSU ADIWASI
|
1709003021WL046843
|
DASSU ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
DASSUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-021-002/110-B
(BAROUHAN)
|
1709003021NRG24190320240596869
|
19/03/2024
|
Chatur Adiwasi
|
1709003021WL046843
|
Chatur Adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ChaturAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-021-002/21-B
(BAROUHAN)
|
1709003021NRG24190320240596870
|
19/03/2024
|
DHANPRASAD PAL
|
1709003021WL046843
|
DHANPRASAD PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
DHANPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-021-002/3-A
(BAROUHAN)
|
1709003021NRG24190320240596872
|
19/03/2024
|
AKHILESH PAL
|
1709003021WL046843
|
AKHILESH PAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
AKHILESHPAL
|
BANK OF BARODA(606985)
|
|
45
|
GUNOR
|
MP-09-003-021-002/39
(BAROUHAN)
|
1709003021NRG24190320240596873
|
19/03/2024
|
jagat
|
1709003021WL046843
|
jagat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-021-002/7
(BAROUHAN)
|
1709003021NRG24190320240596874
|
19/03/2024
|
rammilan
|
1709003021WL046843
|
rammilan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
47
|
GUNOR
|
MP-09-003-062-001/1026
(KATHWARIYA)
|
1709003062NRG24190320240596806
|
19/03/2024
|
savita pandey
|
1709003062WL046837
|
savita pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
savitapandey
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-062-001/1098
(KATHWARIYA)
|
1709003062NRG24190320240596809
|
19/03/2024
|
chandrika prasad mishra
|
1709003062WL046837
|
chandrika prasad mishra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
chandrikaprasadmishra
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-062-001/1098
(KATHWARIYA)
|
1709003062NRG24190320240596810
|
19/03/2024
|
usha mishra
|
1709003062WL046837
|
usha mishra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ushamishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-062-001/618
(KATHWARIYA)
|
1709003062NRG24190320240596815
|
19/03/2024
|
jitendra
|
1709003062WL046837
|
jitendra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-062-001/829
(KATHWARIYA)
|
1709003062NRG24190320240596817
|
19/03/2024
|
anit kushwaha
|
1709003062WL046837
|
anit kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
anitkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNOR
|
MP-09-003-069-001/120
(BANDHOURA)
|
1709003069NRG24190320240597049
|
19/03/2024
|
PANKHI CHAUDHARI
|
1709003069WL046853
|
PANKHI CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PANKHICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-069-001/18
(BANDHOURA)
|
1709003069NRG24190320240597051
|
19/03/2024
|
GEETA BAI PAL
|
1709003069WL046853
|
GEETA BAI PAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
GEETABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-069-001/18
(BANDHOURA)
|
1709003069NRG24190320240597050
|
19/03/2024
|
sewanand
|
1709003069WL046853
|
sewanand
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
sewanand
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-069-001/220
(BANDHOURA)
|
1709003069NRG24190320240597052
|
19/03/2024
|
KALLU LAL ADIBASHI
|
1709003069WL046853
|
KALLU LAL ADIBASHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
KALLULALADIBASHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-069-001/44-A
(BANDHOURA)
|
1709003069NRG24190320240597054
|
19/03/2024
|
RAM BAHADUR PAL
|
1709003069WL046853
|
RAM BAHADUR PAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMBAHADURPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
GUNOR
|
MP-09-003-069-001/9
(BANDHOURA)
|
1709003069NRG24190320240597055
|
19/03/2024
|
Ramsuphal bansal
|
1709003069WL046853
|
Ramsuphal bansal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
Ramsuphalbansal
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-069-002/10-C
(BANDHOURA)
|
1709003069NRG24190320240596960
|
19/03/2024
|
GULAB BAI VERMA
|
1709003069WL046851
|
GULAB BAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
GULABBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-069-002/102-A
(BANDHOURA)
|
1709003069NRG24190320240597056
|
19/03/2024
|
YASHODABAI VERMA
|
1709003069WL046853
|
YASHODABAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
YASHODABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-069-002/104
(BANDHOURA)
|
1709003069NRG24190320240596962
|
19/03/2024
|
CHANDRASHAKHI
|
1709003069WL046851
|
CHANDRASHAKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
CHANDRASHAKHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-069-002/13-A
(BANDHOURA)
|
1709003069NRG24190320240596963
|
19/03/2024
|
ANANDI LAL VERMA
|
1709003069WL046851
|
ANANDI LAL VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ANANDILALVERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-069-002/13-A
(BANDHOURA)
|
1709003069NRG24190320240596964
|
19/03/2024
|
SUNITA VERMA
|
1709003069WL046851
|
SUNITA VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SUNITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-069-002/164-A
(BANDHOURA)
|
1709003069NRG24190320240595641
|
19/03/2024
|
Pradeep Verma
|
1709003069WL046742
|
Pradeep Verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PradeepVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNOR
|
MP-09-003-069-002/2-B
(BANDHOURA)
|
1709003069NRG24190320240595642
|
19/03/2024
|
RAMKISHUN CHAUDHARI
|
1709003069WL046742
|
RAMKISHUN CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMKISHUNCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-069-002/278-D
(BANDHOURA)
|
1709003069NRG24190320240596966
|
19/03/2024
|
UMABHARTI VERMA
|
1709003069WL046851
|
UMABHARTI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
UMABHARTIVERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-069-002/291
(BANDHOURA)
|
1709003069NRG24190320240596967
|
19/03/2024
|
Mrs. ANAR KUMARI VERMA
|
1709003069WL046851
|
Mrs. ANAR KUMARI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
Mrs.ANARKUMARIVERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-069-002/3-C
(BANDHOURA)
|
1709003069NRG24190320240596968
|
19/03/2024
|
PRAHLADI VARMA
|
1709003069WL046851
|
PRAHLADI VARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PRAHLADIVARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-069-002/3-D
(BANDHOURA)
|
1709003069NRG24190320240595654
|
19/03/2024
|
ROOPENDRA KUMAR CHOUDHARI
|
1709003069WL046743
|
ROOPENDRA KUMAR CHOUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ROOPENDRAKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-069-002/3-D
(BANDHOURA)
|
1709003069NRG24190320240595655
|
19/03/2024
|
SITA VERMA
|
1709003069WL046743
|
SITA VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SITAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNOR
|
MP-09-003-069-002/311-B
(BANDHOURA)
|
1709003069NRG24190320240595643
|
19/03/2024
|
RAMRATI VERMA
|
1709003069WL046742
|
RAMRATI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMRATIVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNOR
|
MP-09-003-069-002/32
(BANDHOURA)
|
1709003069NRG24190320240596969
|
19/03/2024
|
HIRALAL
|
1709003069WL046851
|
HIRALAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
72
|
GUNOR
|
MP-09-003-069-002/32-A
(BANDHOURA)
|
1709003069NRG24190320240595644
|
19/03/2024
|
PANBAI VERMA
|
1709003069WL046742
|
PANBAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PANBAIVERMA
|
INDIAN BANK(607105)
|
|
73
|
GUNOR
|
MP-09-003-069-002/51-A
(BANDHOURA)
|
1709003069NRG24190320240595646
|
19/03/2024
|
SHANTI BAI CHAUDHARI
|
1709003069WL046742
|
SHANTI BAI CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SHANTIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-069-002/51-B
(BANDHOURA)
|
1709003069NRG24190320240595647
|
19/03/2024
|
PRIYA KUMARI VERMA
|
1709003069WL046742
|
PRIYA KUMARI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PRIYAKUMARIVERMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-069-002/53-B
(BANDHOURA)
|
1709003069NRG24190320240595649
|
19/03/2024
|
PHOOL BAI VARMA
|
1709003069WL046742
|
PHOOL BAI VARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
PHOOLBAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-069-002/53-B
(BANDHOURA)
|
1709003069NRG24190320240595648
|
19/03/2024
|
RAJKUMAR VARMA
|
1709003069WL046742
|
RAJKUMAR VARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAJKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-069-002/53-D
(BANDHOURA)
|
1709003069NRG24190320240595650
|
19/03/2024
|
RAM DAS VERMA
|
1709003069WL046742
|
RAM DAS VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMDASVERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-069-002/53-D
(BANDHOURA)
|
1709003069NRG24190320240595651
|
19/03/2024
|
SOM BAI
|
1709003069WL046742
|
SOM BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
79
|
GUNOR
|
MP-09-003-033-001/10
(PALI)
|
1709003033NRG24190320240597243
|
19/03/2024
|
PANKHI BAI CHAUDHARI
|
1709003033WL046895
|
PANKHI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
PANKHIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-033-001/10
(PALI)
|
1709003033NRG24190320240597242
|
19/03/2024
|
Santu
|
1709003033WL046895
|
Santu
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-033-001/100
(PALI)
|
1709003033NRG24190320240597244
|
19/03/2024
|
mumtaj khan
|
1709003033WL046895
|
mumtaj khan
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-033-001/107
(PALI)
|
1709003033NRG24190320240597245
|
19/03/2024
|
SHYAM BAI RAIKWAR
|
1709003033WL046895
|
SHYAM BAI RAIKWAR
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
SHYAMBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-033-001/112
(PALI)
|
1709003033NRG24190320240597246
|
19/03/2024
|
BHUNA BAI SAHU
|
1709003033WL046895
|
BHUNA BAI SAHU
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
BHUNABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-033-001/119
(PALI)
|
1709003033NRG24190320240597247
|
19/03/2024
|
laluva
|
1709003033WL046895
|
laluva
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
laluva
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-033-001/119
(PALI)
|
1709003033NRG24190320240597248
|
19/03/2024
|
natthi bai chaudhari
|
1709003033WL046895
|
natthi bai chaudhari
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
natthibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-033-001/12
(PALI)
|
1709003033NRG24190320240597249
|
19/03/2024
|
RATIYA CHAUDHARI
|
1709003033WL046895
|
RATIYA CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RATIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-033-001/121-A
(PALI)
|
1709003033NRG24190320240597250
|
19/03/2024
|
AMBESH KORI
|
1709003033WL046895
|
AMBESH KORI
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
AMBESHKORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-033-001/121-A
(PALI)
|
1709003033NRG24190320240597251
|
19/03/2024
|
PAPPU KORI
|
1709003033WL046895
|
PAPPU KORI
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
PAPPUKORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-033-001/122
(PALI)
|
1709003033NRG24190320240597252
|
19/03/2024
|
Mohan Lal Kori
|
1709003033WL046895
|
Mohan Lal Kori
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
MohanLalKori
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-033-001/131
(PALI)
|
1709003033NRG24190320240597257
|
19/03/2024
|
RASEED MOHAMMAD
|
1709003033WL046895
|
RASEED MOHAMMAD
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RASEEDMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-033-001/131
(PALI)
|
1709003033NRG24190320240597256
|
19/03/2024
|
salim behna
|
1709003033WL046895
|
salim behna
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
salimbehna
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-033-001/133-A
(PALI)
|
1709003033NRG24190320240597258
|
19/03/2024
|
VIMLESH BAI GARG
|
1709003033WL046895
|
VIMLESH BAI GARG
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
VIMLESHBAIGARG
|
INDIAN BANK(607105)
|
|
93
|
GUNOR
|
MP-09-003-033-001/134-A
(PALI)
|
1709003033NRG24190320240597260
|
19/03/2024
|
MAMTA BAI UPADHYAY
|
1709003033WL046895
|
MAMTA BAI UPADHYAY
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
MAMTABAIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-033-001/134-A
(PALI)
|
1709003033NRG24190320240597259
|
19/03/2024
|
RAMRUDRA UPADHYAY
|
1709003033WL046895
|
RAMRUDRA UPADHYAY
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMRUDRAUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-033-001/15-A
(PALI)
|
1709003033NRG24190320240597261
|
19/03/2024
|
PARVATI BAI CHAUDHARI
|
1709003033WL046895
|
PARVATI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
PARVATIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-033-001/16-A
(PALI)
|
1709003033NRG24190320240597265
|
19/03/2024
|
BHARTI CHAUDHRI
|
1709003033WL046895
|
BHARTI CHAUDHRI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
BHARTICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-033-001/16-A
(PALI)
|
1709003033NRG24190320240597264
|
19/03/2024
|
RANI
|
1709003033WL046895
|
RANI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
GUNOR
|
MP-09-003-033-001/16-B
(PALI)
|
1709003033NRG24190320240597266
|
19/03/2024
|
bablu
|
1709003033WL046895
|
bablu
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-033-001/16-B
(PALI)
|
1709003033NRG24190320240597267
|
19/03/2024
|
natthi bai chaudhari
|
1709003033WL046895
|
natthi bai chaudhari
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
natthibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-033-001/168
(PALI)
|
1709003033NRG24190320240597272
|
19/03/2024
|
GHASOTA BEHNA
|
1709003033WL046895
|
GHASOTA BEHNA
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
GHASOTABEHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-033-001/173
(PALI)
|
1709003033NRG24190320240597275
|
19/03/2024
|
rambahori garg
|
1709003033WL046895
|
rambahori garg
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
rambahorigarg
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-033-001/183
(PALI)
|
1709003033NRG24190320240597277
|
19/03/2024
|
LEELA BAI VISHWAKARMA
|
1709003033WL046895
|
LEELA BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
LEELABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-033-001/193
(PALI)
|
1709003033NRG24190320240597281
|
19/03/2024
|
GUDDE BAI UPADHAYAY
|
1709003033WL046895
|
GUDDE BAI UPADHAYAY
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
GUDDEBAIUPADHAYAY
|
BANK OF BARODA(606985)
|
|
104
|
GUNOR
|
MP-09-003-033-001/193-A
(PALI)
|
1709003033NRG24190320240597282
|
19/03/2024
|
Radha Upadhyay
|
1709003033WL046895
|
Radha Upadhyay
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RadhaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-033-001/195-B
(PALI)
|
1709003033NRG24190320240597284
|
19/03/2024
|
BEBI BAI UPADHYAY
|
1709003033WL046895
|
BEBI BAI UPADHYAY
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
BEBIBAIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-033-001/195-B
(PALI)
|
1709003033NRG24190320240597283
|
19/03/2024
|
MR. SHRIKANT UPADHYAY
|
1709003033WL046895
|
MR. SHRIKANT UPADHYAY
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
MR.SHRIKANTUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-033-001/20
(PALI)
|
1709003033NRG24190320240597285
|
19/03/2024
|
kadeena bano
|
1709003033WL046895
|
kadeena bano
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
kadeenabano
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-033-001/20
(PALI)
|
1709003033NRG24190320240597286
|
19/03/2024
|
PANNU BEHNA
|
1709003033WL046895
|
PANNU BEHNA
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
PANNUBEHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-033-001/202-A
(PALI)
|
1709003033NRG24190320240597287
|
19/03/2024
|
SUNITA GARG
|
1709003033WL046895
|
SUNITA GARG
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SUNITAGARG
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-033-001/206
(PALI)
|
1709003033NRG24190320240597288
|
19/03/2024
|
PRAMOD KUMAR GARG
|
1709003033WL046895
|
PRAMOD KUMAR GARG
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
PRAMODKUMARGARG
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-033-001/206
(PALI)
|
1709003033NRG24190320240597289
|
19/03/2024
|
VINEETA GARG
|
1709003033WL046895
|
VINEETA GARG
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
VINEETAGARG
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-033-001/207-A
(PALI)
|
1709003033NRG24190320240597290
|
19/03/2024
|
Roopa Tiwari
|
1709003033WL046895
|
Roopa Tiwari
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RoopaTiwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-033-001/211
(PALI)
|
1709003033NRG24190320240597292
|
19/03/2024
|
Salma Bano
|
1709003033WL046895
|
Salma Bano
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SalmaBano
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-033-001/213
(PALI)
|
1709003033NRG24190320240597293
|
19/03/2024
|
PARWATI BAI CHAUDHARI
|
1709003033WL046895
|
PARWATI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
PARWATIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-033-001/213
(PALI)
|
1709003033NRG24190320240597294
|
19/03/2024
|
RAHUL CHAUDHARI
|
1709003033WL046895
|
RAHUL CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAHULCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-033-001/218
(PALI)
|
1709003033NRG24190320240597295
|
19/03/2024
|
murali lal vishwkarma
|
1709003033WL046895
|
murali lal vishwkarma
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
muralilalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-033-001/218
(PALI)
|
1709003033NRG24190320240597296
|
19/03/2024
|
PHOOL BAI VISHWAKARMA
|
1709003033WL046895
|
PHOOL BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
PHOOLBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-033-001/225
(PALI)
|
1709003033NRG24190320240597297
|
19/03/2024
|
HAKAM BADHAI
|
1709003033WL046895
|
HAKAM BADHAI
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
HAKAMBADHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-033-001/23
(PALI)
|
1709003033NRG24190320240597299
|
19/03/2024
|
BHAGTATIYA BAI CHAUDHARI
|
1709003033WL046895
|
BHAGTATIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
BHAGTATIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-033-001/230-A
(PALI)
|
1709003033NRG24190320240597303
|
19/03/2024
|
SHAHEEDAN BANO
|
1709003033WL046895
|
SHAHEEDAN BANO
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SHAHEEDANBANO
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-033-001/236
(PALI)
|
1709003033NRG24190320240597304
|
19/03/2024
|
ratiram
|
1709003033WL046895
|
ratiram
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-033-001/249
(PALI)
|
1709003033NRG24190320240597307
|
19/03/2024
|
OMKAR GARG
|
1709003033WL046895
|
OMKAR GARG
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
OMKARGARG
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-033-001/25
(PALI)
|
1709003033NRG24190320240597308
|
19/03/2024
|
KAMLA BAI CHAUDHRI
|
1709003033WL046895
|
KAMLA BAI CHAUDHRI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
KAMLABAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-033-001/25-A
(PALI)
|
1709003033NRG24190320240597310
|
19/03/2024
|
MANA BAI CHAUDHARI
|
1709003033WL046895
|
MANA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
MANABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-033-001/252
(PALI)
|
1709003033NRG24190320240597311
|
19/03/2024
|
DIPENDRA
|
1709003033WL046895
|
DIPENDRA
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-033-001/35
(PALI)
|
1709003033NRG24190320240597312
|
19/03/2024
|
gopal lodhi
|
1709003033WL046895
|
gopal lodhi
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
gopallodhi
|
INDIAN BANK(607105)
|
|
127
|
GUNOR
|
MP-09-003-033-001/40
(PALI)
|
1709003033NRG24190320240597313
|
19/03/2024
|
Bhailal
|
1709003033WL046895
|
Bhailal
|
00415
|
SBIN0006255
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-033-001/55
(PALI)
|
1709003033NRG24190320240597317
|
19/03/2024
|
SHEELA BAI SHAHU
|
1709003033WL046895
|
SHEELA BAI SHAHU
|
00415
|
SBIN0006255
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SHEELABAISHAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
129
|
GUNOR
|
MP-09-003-033-001/157-A
(PALI)
|
1709003033NRG24190320240597262
|
19/03/2024
|
LAVKESH Updhyay
|
1709003033WL046895
|
LAVKESH Updhyay
|
00415
|
SBIN0009740
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
LAVKESHUpdhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GUNOR
|
MP-09-003-033-001/189
(PALI)
|
1709003033NRG24190320240597280
|
19/03/2024
|
RAMDEV UPADHYAY
|
1709003033WL046895
|
RAMDEV UPADHYAY
|
00415
|
SBIN0009740
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMDEVUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
131
|
GUNOR
|
MP-09-003-069-002/200-A
(BANDHOURA)
|
1709003069NRG24190320240596965
|
19/03/2024
|
GAYATRI DEVI VERMA
|
1709003069WL046851
|
GAYATRI DEVI VERMA
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
GAYATRIDEVIVERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
GUNOR
|
MP-09-003-001-001/288-A
(RAMPUR)
|
1709003001NRG24190320240597323
|
19/03/2024
|
MAJA YADAV
|
1709003001WL046896
|
MAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
MAJAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNOR
|
MP-09-003-021-002/23-D
(BAROUHAN)
|
1709003021NRG24190320240596871
|
19/03/2024
|
ASHEEM PAL
|
1709003021WL046843
|
ASHEEM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ASHEEMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNOR
|
MP-09-003-021-003/1-D
(BAROUHAN)
|
1709003021NRG24190320240596876
|
19/03/2024
|
KANCHHEDI LAL BASOR
|
1709003021WL046843
|
KANCHHEDI LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
KANCHHEDILALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNOR
|
MP-09-003-033-001/16-D
(PALI)
|
1709003033NRG24190320240597269
|
19/03/2024
|
POOJA CHOUDHARI
|
1709003033WL046895
|
POOJA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
POOJACHOUDHARI
|
BANK OF BARODA(606985)
|
|
136
|
GUNOR
|
MP-09-003-033-001/168
(PALI)
|
1709003033NRG24190320240597273
|
19/03/2024
|
KITAWAN BANO
|
1709003033WL046895
|
KITAWAN BANO
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
KITAWANBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
GUNOR
|
MP-09-003-033-001/172-A
(PALI)
|
1709003033NRG24190320240597274
|
19/03/2024
|
SADHNA GARG
|
1709003033WL046895
|
SADHNA GARG
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SADHNAGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24190320240597302
|
19/03/2024
|
JAHID MOHAMMAD
|
1709003033WL046895
|
JAHID MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
JAHIDMOHAMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24190320240597300
|
19/03/2024
|
USTAJ MOHAMMAD
|
1709003033WL046895
|
USTAJ MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
USTAJMOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
140
|
GUNOR
|
MP-09-003-062-001/1093
(KATHWARIYA)
|
1709003062NRG24190320240596807
|
19/03/2024
|
anil kumar dwivedi
|
1709003062WL046837
|
anil kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
anilkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-062-001/1093
(KATHWARIYA)
|
1709003062NRG24190320240596808
|
19/03/2024
|
kalpana anil kumar dwivedi
|
1709003062WL046837
|
kalpana anil kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
kalpanaanilkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GUNOR
|
MP-09-003-069-002/47-D
(BANDHOURA)
|
1709003069NRG24190320240595645
|
19/03/2024
|
RAMKALI CHOUDHRI
|
1709003069WL046742
|
RAMKALI CHOUDHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMKALICHOUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNOR
|
MP-09-003-069-002/95-B
(BANDHOURA)
|
1709003069NRG24190320240595652
|
19/03/2024
|
RAMKISHUN VERMA
|
1709003069WL046742
|
RAMKISHUN VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
RAMKISHUNVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
144
|
GUNOR
|
MP-09-003-033-001/185
(PALI)
|
1709003033NRG24190320240597278
|
19/03/2024
|
SAROJ BAI UPADHYAY
|
1709003033WL046895
|
SAROJ BAI UPADHYAY
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
24/04/2024
|
|
473647024
|
|
SAROJBAIUPADHYAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNOR
|
MP-09-003-033-001/41
(PALI)
|
1709003033NRG24190320240597314
|
19/03/2024
|
bakhatiya rajak
|
1709003033WL046895
|
bakhatiya rajak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
bakhatiyarajak
|
INDIAN BANK(607105)
|
|
146
|
GUNOR
|
MP-09-003-033-001/44
(PALI)
|
1709003033NRG24190320240597316
|
19/03/2024
|
GEETA SAHU
|
1709003033WL046895
|
GEETA SAHU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647024
|
|
GEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNOR
|
MP-09-003-062-001/1105
(KATHWARIYA)
|
1709003062NRG24190320240596811
|
19/03/2024
|
deepak khare
|
1709003062WL046837
|
deepak khare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
deepakkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNOR
|
MP-09-003-062-001/1105
(KATHWARIYA)
|
1709003062NRG24190320240596812
|
19/03/2024
|
sarika khare
|
1709003062WL046837
|
sarika khare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
sarikakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNOR
|
MP-09-003-062-001/1134
(KATHWARIYA)
|
1709003062NRG24190320240596814
|
19/03/2024
|
ramlala dwivedi
|
1709003062WL046837
|
ramlala dwivedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
ramlaladwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
4882
|
|
|
|
|
|
|
|
|
150
|
GUNOR
|
MP-09-003-062-001/782-A
(KATHWARIYA)
|
1709003062NRG24190320240596816
|
19/03/2024
|
rajesh kori
|
1709003062WL046837
|
rajesh kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
rajeshkori
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-069-001/345-B
(BANDHOURA)
|
1709003069NRG24190320240597053
|
19/03/2024
|
Gaura Bai
|
1709003069WL046853
|
Gaura Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647024
|
|
GauraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106838
|
106838
|
|
|
|
|
|
|
|