|
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-09-003-044-001/55-A
(JHUMTA)
|
1709003044NRG24020120240444421
|
02/01/2024
|
Darwari Chaudhari
|
1709003044WL037463
|
Darwari Chaudhari
|
00045
|
BARB0PANNAX
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
DarwariChaudhari
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-044-002/58-B
(JHUMTA)
|
1709003044NRG24020120240444354
|
02/01/2024
|
Ramkaran Sahu
|
1709003044WL037462
|
Ramkaran Sahu
|
00045
|
BARB0PANNAX
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RamkaranSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-044-001/441
(JHUMTA)
|
1709003044NRG24020120240444413
|
02/01/2024
|
Sukarata Chaudhari
|
1709003044WL037463
|
Sukarata Chaudhari
|
00089
|
CBIN0282158
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SukarataChaudhari
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-044-001/86
(JHUMTA)
|
1709003044NRG24020120240444426
|
02/01/2024
|
Raj Kumar Patel
|
1709003044WL037463
|
Raj Kumar Patel
|
00089
|
CBIN0282158
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RajKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-044-001/438
(JHUMTA)
|
1709003044NRG24020120240444408
|
02/01/2024
|
VEERENDRA PATEL
|
1709003044WL037463
|
VEERENDRA PATEL
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
VEERENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-044-001/13
(JHUMTA)
|
1709003044NRG24020120240444367
|
02/01/2024
|
suresh patel
|
1709003044WL037463
|
suresh patel
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
sureshpatel
|
INDIAN BANK(607105)
|
|
7
|
GUNOR
|
MP-09-003-044-001/162-A
(JHUMTA)
|
1709003044NRG24020120240444372
|
02/01/2024
|
HARASH LAL PATEL
|
1709003044WL037463
|
HARASH LAL PATEL
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
HARASHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-044-001/27-B
(JHUMTA)
|
1709003044NRG24020120240444396
|
02/01/2024
|
BRAJESH KuMAR CHOUDHARI
|
1709003044WL037463
|
BRAJESH KuMAR CHOUDHARI
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
BRAJESHKuMARCHOUDHARI
|
INDIAN BANK(607105)
|
|
9
|
GUNOR
|
MP-09-003-044-001/402
(JHUMTA)
|
1709003044NRG24020120240444404
|
02/01/2024
|
AJAY VISHWAKARMA
|
1709003044WL037463
|
AJAY VISHWAKARMA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
AJAYVISHWAKARMA
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-044-002/131
(JHUMTA)
|
1709003044NRG24020120240444330
|
02/01/2024
|
BUDDHU LAL PAL
|
1709003044WL037462
|
BUDDHU LAL PAL
|
00176
|
IDIB000G650
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
BUDDHULALPAL
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-044-002/17-A
(JHUMTA)
|
1709003044NRG24020120240444335
|
02/01/2024
|
RAMIYA VARMA
|
1709003044WL037462
|
RAMIYA VARMA
|
00176
|
IDIB000G650
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMIYAVARMA
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-044-002/408
(JHUMTA)
|
1709003044NRG24020120240444344
|
02/01/2024
|
PRAHALAD GIRI
|
1709003044WL037462
|
PRAHALAD GIRI
|
00176
|
IDIB000G650
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
PRAHALADGIRI
|
INDIAN BANK(607105)
|
|
13
|
GUNOR
|
MP-09-003-044-002/58-A
(JHUMTA)
|
1709003044NRG24020120240444352
|
02/01/2024
|
ANIL SAHU
|
1709003044WL037462
|
ANIL SAHU
|
00176
|
IDIB000G650
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
ANILSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-044-002/415
(JHUMTA)
|
1709003044NRG24020120240444346
|
02/01/2024
|
lachi prasad sahu
|
1709003044WL037462
|
lachi prasad sahu
|
00415
|
SBIN0000447
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
lachiprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-019-002/77
(BALGAHA)
|
1709003019NRG24020120240444553
|
02/01/2024
|
Arun bai rajpoot
|
1709003019WL037467
|
Arun bai rajpoot
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
Arunbairajpoot
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-019-002/77
(BALGAHA)
|
1709003019NRG24020120240444552
|
02/01/2024
|
jagdeesh singh
|
1709003019WL037467
|
jagdeesh singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-019-002/81
(BALGAHA)
|
1709003019NRG24020120240444554
|
02/01/2024
|
ARJUN SINGH
|
1709003019WL037467
|
ARJUN SINGH
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-019-002/81
(BALGAHA)
|
1709003019NRG24020120240444555
|
02/01/2024
|
chandravati
|
1709003019WL037467
|
chandravati
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-019-002/85-A
(BALGAHA)
|
1709003019NRG24020120240444556
|
02/01/2024
|
surendra
|
1709003019WL037467
|
surendra
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-019-002/87
(BALGAHA)
|
1709003019NRG24020120240444557
|
02/01/2024
|
Devraj yadav
|
1709003019WL037467
|
Devraj yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
Devrajyadav
|
BANK OF BARODA(606985)
|
|
21
|
GUNOR
|
MP-09-003-019-002/93-A
(BALGAHA)
|
1709003019NRG24020120240444558
|
02/01/2024
|
sushma
|
1709003019WL037467
|
sushma
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-019-002/95
(BALGAHA)
|
1709003019NRG24020120240444559
|
02/01/2024
|
Rajendra
|
1709003019WL037467
|
Rajendra
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
GUNOR
|
MP-09-003-044-002/58-A
(JHUMTA)
|
1709003044NRG24020120240444353
|
02/01/2024
|
Meena sahu
|
1709003044WL037462
|
Meena sahu
|
00415
|
SBIN0002883
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
Meenasahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-044-001/10-A
(JHUMTA)
|
1709003044NRG24020120240444362
|
02/01/2024
|
BIMLESH PATEL
|
1709003044WL037463
|
BIMLESH PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BIMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-044-001/116-B
(JHUMTA)
|
1709003044NRG24020120240444363
|
02/01/2024
|
RAMADHAR TRAPATHI
|
1709003044WL037463
|
RAMADHAR TRAPATHI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMADHARTRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-044-001/124-C
(JHUMTA)
|
1709003044NRG24020120240444364
|
02/01/2024
|
Pradeep Patel
|
1709003044WL037463
|
Pradeep Patel
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
PradeepPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-044-001/136-A
(JHUMTA)
|
1709003044NRG24020120240444369
|
02/01/2024
|
VINEETA BAI SAPERA
|
1709003044WL037463
|
VINEETA BAI SAPERA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
VINEETABAISAPERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-044-001/137
(JHUMTA)
|
1709003044NRG24020120240444433
|
02/01/2024
|
RAM PRASAD PATEL
|
1709003044WL037464
|
RAM PRASAD PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-044-001/139
(JHUMTA)
|
1709003044NRG24020120240444439
|
02/01/2024
|
Rajshri Patel
|
1709003044WL037465
|
Rajshri Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
RajshriPatel
|
BANK OF BARODA(606985)
|
|
30
|
GUNOR
|
MP-09-003-044-001/146-B
(JHUMTA)
|
1709003044NRG24020120240444370
|
02/01/2024
|
Siya sharan patel
|
1709003044WL037463
|
Siya sharan patel
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
Siyasharanpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-044-001/146-C
(JHUMTA)
|
1709003044NRG24020120240444371
|
02/01/2024
|
RAKESH PATEL
|
1709003044WL037463
|
RAKESH PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-044-001/169
(JHUMTA)
|
1709003044NRG24020120240444437
|
02/01/2024
|
GULAB BAI DAHAYAT
|
1709003044WL037464
|
GULAB BAI DAHAYAT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
GULABBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-044-001/169
(JHUMTA)
|
1709003044NRG24020120240444436
|
02/01/2024
|
PRITHVIRAJ DAHAYAT
|
1709003044WL037464
|
PRITHVIRAJ DAHAYAT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
PRITHVIRAJDAHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNOR
|
MP-09-003-044-001/170
(JHUMTA)
|
1709003044NRG24020120240444373
|
02/01/2024
|
BASHORI LAL DAHAYAT
|
1709003044WL037463
|
BASHORI LAL DAHAYAT
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BASHORILALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNOR
|
MP-09-003-044-001/172
(JHUMTA)
|
1709003044NRG24020120240444375
|
02/01/2024
|
RAJU
|
1709003044WL037463
|
RAJU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-044-001/189
(JHUMTA)
|
1709003044NRG24020120240444376
|
02/01/2024
|
MUNNA BASOR
|
1709003044WL037463
|
MUNNA BASOR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
MUNNABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNOR
|
MP-09-003-044-001/19-B
(JHUMTA)
|
1709003044NRG24020120240444380
|
02/01/2024
|
BABLI PATEL
|
1709003044WL037463
|
BABLI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-044-001/19-B
(JHUMTA)
|
1709003044NRG24020120240444379
|
02/01/2024
|
SHIVCHARAN PATEL
|
1709003044WL037463
|
SHIVCHARAN PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
SHIVCHARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-044-001/191
(JHUMTA)
|
1709003044NRG24020120240444381
|
02/01/2024
|
Ambika Bai Sen
|
1709003044WL037463
|
Ambika Bai Sen
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
AmbikaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-044-001/20-A
(JHUMTA)
|
1709003044NRG24020120240444382
|
02/01/2024
|
RAMESHWARI PATEL
|
1709003044WL037463
|
RAMESHWARI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMESHWARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-044-001/202
(JHUMTA)
|
1709003044NRG24020120240444383
|
02/01/2024
|
ANJANA BAI RAIKWAR
|
1709003044WL037463
|
ANJANA BAI RAIKWAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
ANJANABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-044-001/210
(JHUMTA)
|
1709003044NRG24020120240444385
|
02/01/2024
|
janki bai sen
|
1709003044WL037463
|
janki bai sen
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
jankibaisen
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-044-001/212
(JHUMTA)
|
1709003044NRG24020120240444386
|
02/01/2024
|
Darwari Lal Raikwar
|
1709003044WL037463
|
Darwari Lal Raikwar
|
00415
|
SBIN0006255
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742376828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
GUNOR
|
MP-09-003-044-001/212
(JHUMTA)
|
1709003044NRG24020120240444387
|
02/01/2024
|
MANGI BAI DHEEMAR
|
1709003044WL037463
|
MANGI BAI DHEEMAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
MANGIBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-044-001/212
(JHUMTA)
|
1709003044NRG24020120240444388
|
02/01/2024
|
RAMLAL RAIKWAR
|
1709003044WL037463
|
RAMLAL RAIKWAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMLALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-044-001/217-A
(JHUMTA)
|
1709003044NRG24020120240444390
|
02/01/2024
|
babli kori
|
1709003044WL037463
|
babli kori
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
bablikori
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-044-001/217-A
(JHUMTA)
|
1709003044NRG24020120240444389
|
02/01/2024
|
PAPPU KORI
|
1709003044WL037463
|
PAPPU KORI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
PAPPUKORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-044-001/239-B
(JHUMTA)
|
1709003044NRG24020120240444392
|
02/01/2024
|
RAMMILAN CHAUDHARI
|
1709003044WL037463
|
RAMMILAN CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMMILANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-044-001/24
(JHUMTA)
|
1709003044NRG24020120240444393
|
02/01/2024
|
SHILABAI
|
1709003044WL037463
|
SHILABAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-044-001/27-B
(JHUMTA)
|
1709003044NRG24020120240444397
|
02/01/2024
|
SOMBRABHA CHOUDHARI
|
1709003044WL037463
|
SOMBRABHA CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
SOMBRABHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-044-001/36
(JHUMTA)
|
1709003044NRG24020120240444398
|
02/01/2024
|
MULAMANTH SPERA
|
1709003044WL037463
|
MULAMANTH SPERA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
MULAMANTHSPERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-044-001/390
(JHUMTA)
|
1709003044NRG24020120240444400
|
02/01/2024
|
maya bai
|
1709003044WL037463
|
maya bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-044-001/398
(JHUMTA)
|
1709003044NRG24020120240444401
|
02/01/2024
|
PARSOTTAM CHOUDHARY
|
1709003044WL037463
|
PARSOTTAM CHOUDHARY
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
PARSOTTAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-044-001/401
(JHUMTA)
|
1709003044NRG24020120240444441
|
02/01/2024
|
RAMMANOHAR CHOUDHRI
|
1709003044WL037465
|
RAMMANOHAR CHOUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMMANOHARCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-044-001/402
(JHUMTA)
|
1709003044NRG24020120240444405
|
02/01/2024
|
PAPPI DEVI VISHWAKARMA
|
1709003044WL037463
|
PAPPI DEVI VISHWAKARMA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
PAPPIDEVIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
56
|
GUNOR
|
MP-09-003-044-001/43-A
(JHUMTA)
|
1709003044NRG24020120240444406
|
02/01/2024
|
NONI BAI CHAUDHRI
|
1709003044WL037463
|
NONI BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
NONIBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-044-001/44
(JHUMTA)
|
1709003044NRG24020120240444411
|
02/01/2024
|
meera bai
|
1709003044WL037463
|
meera bai
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-044-001/441
(JHUMTA)
|
1709003044NRG24020120240444414
|
02/01/2024
|
SHANTI CHAUDHARI
|
1709003044WL037463
|
SHANTI CHAUDHARI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SHANTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-044-001/441-B
(JHUMTA)
|
1709003044NRG24020120240444415
|
02/01/2024
|
BASANT
|
1709003044WL037463
|
BASANT
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-044-001/46-B
(JHUMTA)
|
1709003044NRG24020120240444417
|
02/01/2024
|
SUMITRA BAI PATEL
|
1709003044WL037463
|
SUMITRA BAI PATEL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SUMITRABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-044-001/49
(JHUMTA)
|
1709003044NRG24020120240444419
|
02/01/2024
|
GUNIYA BAI CHUDHARE
|
1709003044WL037463
|
GUNIYA BAI CHUDHARE
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
GUNIYABAICHUDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-044-001/72
(JHUMTA)
|
1709003044NRG24020120240444442
|
02/01/2024
|
kashtoori bai chaudhari
|
1709003044WL037465
|
kashtoori bai chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
kashtooribaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-044-001/76
(JHUMTA)
|
1709003044NRG24020120240444423
|
02/01/2024
|
Deenbandhu
|
1709003044WL037463
|
Deenbandhu
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
Deenbandhu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
GUNOR
|
MP-09-003-044-001/8
(JHUMTA)
|
1709003044NRG24020120240444424
|
02/01/2024
|
LALLI BAI PATEL
|
1709003044WL037463
|
LALLI BAI PATEL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
LALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-044-001/87
(JHUMTA)
|
1709003044NRG24020120240444428
|
02/01/2024
|
KRASHAN KUMAR PATEL
|
1709003044WL037463
|
KRASHAN KUMAR PATEL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
KRASHANKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-044-001/9
(JHUMTA)
|
1709003044NRG24020120240444429
|
02/01/2024
|
baliram patel
|
1709003044WL037463
|
baliram patel
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
balirampatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-044-001/9
(JHUMTA)
|
1709003044NRG24020120240444430
|
02/01/2024
|
sushma patel
|
1709003044WL037463
|
sushma patel
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
sushmapatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-044-001/97-A
(JHUMTA)
|
1709003044NRG24020120240444432
|
02/01/2024
|
Savitri bai patel
|
1709003044WL037463
|
Savitri bai patel
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
Savitribaipatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-044-001/97-A
(JHUMTA)
|
1709003044NRG24020120240444431
|
02/01/2024
|
SHEELCHANDRA PATEL
|
1709003044WL037463
|
SHEELCHANDRA PATEL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SHEELCHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-044-002/131-A
(JHUMTA)
|
1709003044NRG24020120240444332
|
02/01/2024
|
DEEPA BAI PAL
|
1709003044WL037462
|
DEEPA BAI PAL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
DEEPABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-044-002/180
(JHUMTA)
|
1709003044NRG24020120240444337
|
02/01/2024
|
RATTI JOGI
|
1709003044WL037462
|
RATTI JOGI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RATTIJOGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-044-002/205
(JHUMTA)
|
1709003044NRG24020120240444338
|
02/01/2024
|
lakhana
|
1709003044WL037462
|
lakhana
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
lakhana
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-044-002/205
(JHUMTA)
|
1709003044NRG24020120240444339
|
02/01/2024
|
LALI SAHU
|
1709003044WL037462
|
LALI SAHU
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
LALISAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-044-002/32-A
(JHUMTA)
|
1709003044NRG24020120240444340
|
02/01/2024
|
BEJUA BASOR
|
1709003044WL037462
|
BEJUA BASOR
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
BEJUABASOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-044-002/403
(JHUMTA)
|
1709003044NRG24020120240444341
|
02/01/2024
|
HAKKE PAL
|
1709003044WL037462
|
HAKKE PAL
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
HAKKEPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-044-002/414
(JHUMTA)
|
1709003044NRG24020120240444345
|
02/01/2024
|
NEERAJ CHAUDHARI
|
1709003044WL037462
|
NEERAJ CHAUDHARI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
NEERAJCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-044-002/56
(JHUMTA)
|
1709003044NRG24020120240444349
|
02/01/2024
|
PAN BAI
|
1709003044WL037462
|
PAN BAI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-044-002/58
(JHUMTA)
|
1709003044NRG24020120240444351
|
02/01/2024
|
RAMESHWARI SAHU
|
1709003044WL037462
|
RAMESHWARI SAHU
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMESHWARISAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-044-002/59
(JHUMTA)
|
1709003044NRG24020120240444356
|
02/01/2024
|
RATTI BAI
|
1709003044WL037462
|
RATTI BAI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-044-002/94
(JHUMTA)
|
1709003044NRG24020120240444358
|
02/01/2024
|
RAMBHUWAN DEIVEDI
|
1709003044WL037462
|
RAMBHUWAN DEIVEDI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMBHUWANDEIVEDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-044-002/94
(JHUMTA)
|
1709003044NRG24020120240444359
|
02/01/2024
|
VIMLA DWIVEDI
|
1709003044WL037462
|
VIMLA DWIVEDI
|
00415
|
SBIN0006255
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
VIMLADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54997
|
54997
|
|
|
|
|
|
|
|
|
82
|
GUNOR
|
MP-09-003-044-001/43-C
(JHUMTA)
|
1709003044NRG24020120240444407
|
02/01/2024
|
MAHENDRA CHAUDHARI
|
1709003044WL037463
|
MAHENDRA CHAUDHARI
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
MAHENDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
GUNOR
|
MP-09-003-044-001/10-A
(JHUMTA)
|
1709003044NRG24020120240444361
|
02/01/2024
|
BRAJENDRA KUMAR PATEL
|
1709003044WL037463
|
BRAJENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BRAJENDRAKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
84
|
GUNOR
|
MP-09-003-044-001/126
(JHUMTA)
|
1709003044NRG24020120240444365
|
02/01/2024
|
BASSHROOP PATEL
|
1709003044WL037463
|
BASSHROOP PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BASSHROOPPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GUNOR
|
MP-09-003-044-001/13
(JHUMTA)
|
1709003044NRG24020120240444366
|
02/01/2024
|
rajji bai
|
1709003044WL037463
|
rajji bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
rajjibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNOR
|
MP-09-003-044-001/13
(JHUMTA)
|
1709003044NRG24020120240444368
|
02/01/2024
|
vineeta
|
1709003044WL037463
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-044-001/154-A
(JHUMTA)
|
1709003044NRG24020120240444435
|
02/01/2024
|
PRAKASH PATEL
|
1709003044WL037464
|
PRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
PRAKASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GUNOR
|
MP-09-003-044-001/172
(JHUMTA)
|
1709003044NRG24020120240444374
|
02/01/2024
|
hartariya
|
1709003044WL037463
|
hartariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
hartariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNOR
|
MP-09-003-044-001/19
(JHUMTA)
|
1709003044NRG24020120240444377
|
02/01/2024
|
RAJKISHOR
|
1709003044WL037463
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNOR
|
MP-09-003-044-001/19
(JHUMTA)
|
1709003044NRG24020120240444378
|
02/01/2024
|
RAJKUMAR PATEL
|
1709003044WL037463
|
RAJKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAJKUMARPATEL
|
BANK OF BARODA(606985)
|
|
91
|
GUNOR
|
MP-09-003-044-001/209
(JHUMTA)
|
1709003044NRG24020120240444384
|
02/01/2024
|
BEVA MEENA
|
1709003044WL037463
|
BEVA MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
BEVAMEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-044-001/231
(JHUMTA)
|
1709003044NRG24020120240444391
|
02/01/2024
|
CHIROJI KORI
|
1709003044WL037463
|
CHIROJI KORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
CHIROJIKORI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-044-001/27
(JHUMTA)
|
1709003044NRG24020120240444395
|
02/01/2024
|
RAM SUJAN
|
1709003044WL037463
|
RAM SUJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAMSUJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
94
|
GUNOR
|
MP-09-003-044-001/390
(JHUMTA)
|
1709003044NRG24020120240444399
|
02/01/2024
|
suraj patel
|
1709003044WL037463
|
suraj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
surajpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GUNOR
|
MP-09-003-044-001/400
(JHUMTA)
|
1709003044NRG24020120240444403
|
02/01/2024
|
MAIDA BAI
|
1709003044WL037463
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
MAIDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
GUNOR
|
MP-09-003-044-001/438
(JHUMTA)
|
1709003044NRG24020120240444409
|
02/01/2024
|
RAJREKHA PATEL
|
1709003044WL037463
|
RAJREKHA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAJREKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-044-001/44
(JHUMTA)
|
1709003044NRG24020120240444410
|
02/01/2024
|
braj lal
|
1709003044WL037463
|
braj lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742376828
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
GUNOR
|
MP-09-003-044-001/440
(JHUMTA)
|
1709003044NRG24020120240444412
|
02/01/2024
|
ASHOK KUMAR CHAUDHARI
|
1709003044WL037463
|
ASHOK KUMAR CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
ASHOKKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-044-001/46-B
(JHUMTA)
|
1709003044NRG24020120240444416
|
02/01/2024
|
kesh kumar patel
|
1709003044WL037463
|
kesh kumar patel
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
keshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNOR
|
MP-09-003-044-001/49
(JHUMTA)
|
1709003044NRG24020120240444418
|
02/01/2024
|
CHHOTE LAL
|
1709003044WL037463
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNOR
|
MP-09-003-044-001/50
(JHUMTA)
|
1709003044NRG24020120240444420
|
02/01/2024
|
SUNDARIYA
|
1709003044WL037463
|
SUNDARIYA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SUNDARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNOR
|
MP-09-003-044-001/70
(JHUMTA)
|
1709003044NRG24020120240444422
|
02/01/2024
|
fuiya
|
1709003044WL037463
|
fuiya
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
fuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
103
|
GUNOR
|
MP-09-003-044-001/86
(JHUMTA)
|
1709003044NRG24020120240444425
|
02/01/2024
|
SURE PATEL
|
1709003044WL037463
|
SURE PATEL
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SUREPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNOR
|
MP-09-003-044-001/87
(JHUMTA)
|
1709003044NRG24020120240444427
|
02/01/2024
|
jaikaran
|
1709003044WL037463
|
jaikaran
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
jaikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GUNOR
|
MP-09-003-044-002/131
(JHUMTA)
|
1709003044NRG24020120240444331
|
02/01/2024
|
DROPADI BAI
|
1709003044WL037462
|
DROPADI BAI
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
DROPADIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
106
|
GUNOR
|
MP-09-003-044-002/16
(JHUMTA)
|
1709003044NRG24020120240444333
|
02/01/2024
|
SUDHEER
|
1709003044WL037462
|
SUDHEER
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-044-002/17
(JHUMTA)
|
1709003044NRG24020120240444334
|
02/01/2024
|
SHOKHI LAL
|
1709003044WL037462
|
SHOKHI LAL
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
SHOKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNOR
|
MP-09-003-044-002/175
(JHUMTA)
|
1709003044NRG24020120240444336
|
02/01/2024
|
MULUWA
|
1709003044WL037462
|
MULUWA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
MULUWA
|
INDIAN BANK(607105)
|
|
109
|
GUNOR
|
MP-09-003-044-002/406
(JHUMTA)
|
1709003044NRG24020120240444342
|
02/01/2024
|
VITTA CHOUDHARI
|
1709003044WL037462
|
VITTA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
VITTACHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNOR
|
MP-09-003-044-002/55
(JHUMTA)
|
1709003044NRG24020120240444347
|
02/01/2024
|
RAJU SAHU
|
1709003044WL037462
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
RAJUSAHU
|
INDIAN BANK(607105)
|
|
111
|
GUNOR
|
MP-09-003-044-002/56
(JHUMTA)
|
1709003044NRG24020120240444348
|
02/01/2024
|
MILAN SAHU
|
1709003044WL037462
|
MILAN SAHU
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
MILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNOR
|
MP-09-003-044-002/58
(JHUMTA)
|
1709003044NRG24020120240444350
|
02/01/2024
|
BADRIPRASAD
|
1709003044WL037462
|
BADRIPRASAD
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
BADRIPRASAD
|
INDIAN BANK(607105)
|
|
113
|
GUNOR
|
MP-09-003-044-002/59
(JHUMTA)
|
1709003044NRG24020120240444355
|
02/01/2024
|
BHAGWANDAS
|
1709003044WL037462
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNOR
|
MP-09-003-044-002/60
(JHUMTA)
|
1709003044NRG24020120240444357
|
02/01/2024
|
ramuwa
|
1709003044WL037462
|
ramuwa
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
ramuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
GUNOR
|
MP-09-003-044-002/99
(JHUMTA)
|
1709003044NRG24020120240444360
|
02/01/2024
|
OMPRAKASH
|
1709003044WL037462
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
|
116
|
GUNOR
|
MP-09-003-044-001/146
(JHUMTA)
|
1709003044NRG24020120240444434
|
02/01/2024
|
Ramnaresh Patel
|
1709003044WL037464
|
Ramnaresh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
RamnareshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNOR
|
MP-09-003-044-001/214-A
(JHUMTA)
|
1709003044NRG24020120240444440
|
02/01/2024
|
CHURAMAN
|
1709003044WL037465
|
CHURAMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-044-001/398
(JHUMTA)
|
1709003044NRG24020120240444402
|
02/01/2024
|
girja bai
|
1709003044WL037463
|
girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNOR
|
MP-09-003-044-001/401-A
(JHUMTA)
|
1709003044NRG24020120240444438
|
02/01/2024
|
Rajkumar Choudhari
|
1709003044WL037464
|
Rajkumar Choudhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742376828
|
|
RajkumarChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNOR
|
MP-09-003-044-002/407-A
(JHUMTA)
|
1709003044NRG24020120240444343
|
02/01/2024
|
PHOOLA BAI BASOR
|
1709003044WL037462
|
PHOOLA BAI BASOR
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
16/03/2024
|
|
742376828
|
|
PHOOLABAIBASOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
121
|
GUNOR
|
MP-09-003-044-001/251
(JHUMTA)
|
1709003044NRG24020120240444394
|
02/01/2024
|
Mahendra Kumar Chaudhari
|
1709003044WL037463
|
Mahendra Kumar Chaudhari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742376828
|
|
MahendraKumarChaudhari
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STATE BANK OF INDIA(508548)
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SubTotal
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884
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884
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|
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|
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Total
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109265
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109265
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