|
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-09-003-008-001/344
(TOURAH)
|
1709003008NRG24290220240559595
|
29/02/2024
|
Makhan Sapera
|
1709003008WL044530
|
Makhan Sapera
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MakhanSapera
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-008-001/789-C
(TOURAH)
|
1709003008NRG24290220240559601
|
29/02/2024
|
Gayatri Kori
|
1709003008WL044530
|
Gayatri Kori
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
GayatriKori
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-008-001/789-C
(TOURAH)
|
1709003008NRG24290220240559600
|
29/02/2024
|
Raj Karan Kori
|
1709003008WL044530
|
Raj Karan Kori
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RajKaranKori
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-008-001/797
(TOURAH)
|
1709003008NRG24290220240559603
|
29/02/2024
|
Saroj Nath
|
1709003008WL044530
|
Saroj Nath
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SarojNath
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-008-001/799
(TOURAH)
|
1709003008NRG24290220240559608
|
29/02/2024
|
Deepa Bai
|
1709003008WL044530
|
Deepa Bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DeepaBai
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-008-001/799
(TOURAH)
|
1709003008NRG24290220240559607
|
29/02/2024
|
Neeraj Vishawakarma
|
1709003008WL044530
|
Neeraj Vishawakarma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
NeerajVishawakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-009-001/119-B
(KATKAHA)
|
1709003009NRG24290220240559628
|
29/02/2024
|
Dheeraj Patel
|
1709003009WL044533
|
Dheeraj Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DheerajPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-009-001/5
(KATKAHA)
|
1709003009NRG24290220240559633
|
29/02/2024
|
chandra prakash patel
|
1709003009WL044533
|
chandra prakash patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
chandraprakashpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-009-001/50-B
(KATKAHA)
|
1709003009NRG24290220240559634
|
29/02/2024
|
lal babu
|
1709003009WL044533
|
lal babu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
lalbabu
|
BANK OF BARODA(606985)
|
|
10
|
GUNOR
|
MP-09-003-009-002/16-B
(KATKAHA)
|
1709003009NRG24290220240559642
|
29/02/2024
|
ramkaran
|
1709003009WL044533
|
ramkaran
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24290220240559645
|
29/02/2024
|
hakki bai
|
1709003009WL044533
|
hakki bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
hakkibai
|
BANK OF BARODA(606985)
|
|
12
|
GUNOR
|
MP-09-003-009-002/18-B
(KATKAHA)
|
1709003009NRG24290220240559644
|
29/02/2024
|
ramhet
|
1709003009WL044533
|
ramhet
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-009-002/189
(KATKAHA)
|
1709003009NRG24290220240559646
|
29/02/2024
|
Shiv Kumar Tiwari
|
1709003009WL044533
|
Shiv Kumar Tiwari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ShivKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNOR
|
MP-09-003-009-002/20-B
(KATKAHA)
|
1709003009NRG24290220240559648
|
29/02/2024
|
Mullu Basor
|
1709003009WL044533
|
Mullu Basor
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MulluBasor
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-009-002/27-A
(KATKAHA)
|
1709003009NRG24290220240559653
|
29/02/2024
|
Pavan Kumar
|
1709003009WL044533
|
Pavan Kumar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
|
16
|
GUNOR
|
MP-09-003-009-002/51-C
(KATKAHA)
|
1709003009NRG24290220240559660
|
29/02/2024
|
shanti
|
1709003009WL044533
|
shanti
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
shanti
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-009-002/54-B
(KATKAHA)
|
1709003009NRG24290220240559663
|
29/02/2024
|
chandra kumar
|
1709003009WL044533
|
chandra kumar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
chandrakumar
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-009-002/55-A
(KATKAHA)
|
1709003009NRG24290220240559664
|
29/02/2024
|
Girdhari Prajapati
|
1709003009WL044533
|
Girdhari Prajapati
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
GirdhariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-009-002/58
(KATKAHA)
|
1709003009NRG24290220240559666
|
29/02/2024
|
Ram Bai Ahirwar
|
1709003009WL044533
|
Ram Bai Ahirwar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RamBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-009-002/66-C
(KATKAHA)
|
1709003009NRG24290220240559669
|
29/02/2024
|
kallu bai banskar
|
1709003009WL044533
|
kallu bai banskar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
kallubaibanskar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-009-002/69
(KATKAHA)
|
1709003009NRG24290220240559670
|
29/02/2024
|
chiroji lal choudhari
|
1709003009WL044533
|
chiroji lal choudhari
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
chirojilalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-009-002/7-D
(KATKAHA)
|
1709003009NRG24290220240559671
|
29/02/2024
|
pooran lal
|
1709003009WL044533
|
pooran lal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-009-002/72
(KATKAHA)
|
1709003009NRG24290220240559672
|
29/02/2024
|
guddi bai
|
1709003009WL044533
|
guddi bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-009-002/72-B
(KATKAHA)
|
1709003009NRG24290220240559673
|
29/02/2024
|
neelu
|
1709003009WL044533
|
neelu
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-009-003/12-A
(KATKAHA)
|
1709003009NRG24290220240559674
|
29/02/2024
|
lokpal singh
|
1709003009WL044533
|
lokpal singh
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
lokpalsingh
|
BANK OF BARODA(606985)
|
|
26
|
GUNOR
|
MP-09-003-009-003/67-B
(KATKAHA)
|
1709003009NRG24290220240559688
|
29/02/2024
|
Rekha
|
1709003009WL044533
|
Rekha
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-009-003/67-B
(KATKAHA)
|
1709003009NRG24290220240559687
|
29/02/2024
|
Surendra
|
1709003009WL044533
|
Surendra
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
28
|
GUNOR
|
MP-09-003-009-003/67-D
(KATKAHA)
|
1709003009NRG24290220240559689
|
29/02/2024
|
Reena
|
1709003009WL044533
|
Reena
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Reena
|
BANK OF BARODA(606985)
|
|
29
|
GUNOR
|
MP-09-003-009-003/80-B
(KATKAHA)
|
1709003009NRG24290220240559691
|
29/02/2024
|
rajendra sansiya
|
1709003009WL044533
|
rajendra sansiya
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
rajendrasansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNOR
|
MP-09-003-051-002/118-B
(DIGHOURA)
|
1709003051NRG24290220240559795
|
29/02/2024
|
Chandrabhan patel
|
1709003051WL044540
|
Chandrabhan patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
GUNOR
|
MP-09-003-009-002/10-A
(KATKAHA)
|
1709003009NRG24290220240559637
|
29/02/2024
|
gulab bai
|
1709003009WL044533
|
gulab bai
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
gulabbai
|
BANK OF BARODA(606985)
|
|
32
|
GUNOR
|
MP-09-003-009-002/10-B
(KATKAHA)
|
1709003009NRG24290220240559638
|
29/02/2024
|
punyapratap
|
1709003009WL044533
|
punyapratap
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
punyapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-009-002/61-B
(KATKAHA)
|
1709003009NRG24290220240559668
|
29/02/2024
|
pan bai
|
1709003009WL044533
|
pan bai
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-009-001/117
(KATKAHA)
|
1709003009NRG24290220240559626
|
29/02/2024
|
Narvada Patel
|
1709003009WL044533
|
Narvada Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
NarvadaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-009-001/139-A
(KATKAHA)
|
1709003009NRG24290220240559629
|
29/02/2024
|
Bhagwati
|
1709003009WL044533
|
Bhagwati
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-009-002/17-C
(KATKAHA)
|
1709003009NRG24290220240559643
|
29/02/2024
|
rajrani
|
1709003009WL044533
|
rajrani
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-009-002/19-C
(KATKAHA)
|
1709003009NRG24290220240559647
|
29/02/2024
|
Maththo Bai
|
1709003009WL044533
|
Maththo Bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MaththoBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-030-001/2152
(MAHEBA)
|
1709003030NRG24280220240559086
|
29/02/2024
|
Surendra Das Guru
|
1709003030WL044509
|
Surendra Das Guru
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SurendraDasGuru
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNOR
|
MP-09-003-030-001/2353
(MAHEBA)
|
1709003030NRG24280220240559091
|
29/02/2024
|
Sharan Sahu
|
1709003030WL044509
|
Sharan Sahu
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SharanSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-030-001/2469
(MAHEBA)
|
1709003030NRG24280220240559069
|
29/02/2024
|
Pramod Choudhari
|
1709003030WL044506
|
Pramod Choudhari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PramodChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-051-001/50-B
(DIGHOURA)
|
1709003051NRG24290220240559896
|
29/02/2024
|
SEETA DHEEMAR
|
1709003051WL044551
|
SEETA DHEEMAR
|
00089
|
CBIN0284171
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SEETADHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
42
|
GUNOR
|
MP-09-003-045-001/151
(PATNAKALA)
|
1709003045NRG24290220240559369
|
29/02/2024
|
RAMESH SONI
|
1709003045WL044519
|
RAMESH SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMESHSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-045-001/164
(PATNAKALA)
|
1709003045NRG24290220240559372
|
29/02/2024
|
SHIV KUMAR SONI
|
1709003045WL044519
|
SHIV KUMAR SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHIVKUMARSONI
|
INDIAN BANK(607105)
|
|
44
|
GUNOR
|
MP-09-003-045-001/86
(PATNAKALA)
|
1709003045NRG24290220240559387
|
29/02/2024
|
RAHUL SONI
|
1709003045WL044519
|
RAHUL SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAHULSONI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-045-001/86
(PATNAKALA)
|
1709003045NRG24290220240559386
|
29/02/2024
|
RAM SUJAN SONI
|
1709003045WL044519
|
RAM SUJAN SONI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMSUJANSONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-051-001/100-B
(DIGHOURA)
|
1709003051NRG24290220240559881
|
29/02/2024
|
aditya singh
|
1709003051WL044551
|
aditya singh
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
adityasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNOR
|
MP-09-003-051-001/29-C
(DIGHOURA)
|
1709003051NRG24290220240559890
|
29/02/2024
|
durgesh
|
1709003051WL044551
|
durgesh
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
durgesh
|
INDIAN BANK(607105)
|
|
48
|
GUNOR
|
MP-09-003-051-001/55-A
(DIGHOURA)
|
1709003051NRG24290220240559897
|
29/02/2024
|
PYARE LAL DHIMAR
|
1709003051WL044551
|
PYARE LAL DHIMAR
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
PYARELALDHIMAR
|
INDIAN BANK(607105)
|
|
49
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24290220240559905
|
29/02/2024
|
RAM KUMAR DHEEMAR
|
1709003051WL044551
|
RAM KUMAR DHEEMAR
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
RAMKUMARDHEEMAR
|
INDIAN BANK(607105)
|
|
50
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24290220240559906
|
29/02/2024
|
SHAYAM BAI DHEEMAR
|
1709003051WL044551
|
SHAYAM BAI DHEEMAR
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHAYAMBAIDHEEMAR
|
INDIAN BANK(607105)
|
|
51
|
GUNOR
|
MP-09-003-051-002/179
(DIGHOURA)
|
1709003051NRG24290220240559788
|
29/02/2024
|
Anju raja
|
1709003051WL044539
|
Anju raja
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Anjuraja
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-051-002/186-A
(DIGHOURA)
|
1709003051NRG24290220240559459
|
29/02/2024
|
kishori lal dheemar
|
1709003051WL044521
|
kishori lal dheemar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
kishorilaldheemar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-051-002/255-A
(DIGHOURA)
|
1709003051NRG24290220240559854
|
29/02/2024
|
bhuri bai patel
|
1709003051WL044544
|
bhuri bai patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
bhuribaipatel
|
INDIAN BANK(607105)
|
|
54
|
GUNOR
|
MP-09-003-051-002/255-D
(DIGHOURA)
|
1709003051NRG24290220240559856
|
29/02/2024
|
kuwar kali
|
1709003051WL044544
|
kuwar kali
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
kuwarkali
|
INDIAN BANK(607105)
|
|
55
|
GUNOR
|
MP-09-003-051-002/255-D
(DIGHOURA)
|
1709003051NRG24290220240559855
|
29/02/2024
|
ram pyare patel
|
1709003051WL044544
|
ram pyare patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
rampyarepatel
|
INDIAN BANK(607105)
|
|
56
|
GUNOR
|
MP-09-003-051-002/3-A
(DIGHOURA)
|
1709003051NRG24290220240559789
|
29/02/2024
|
shivraj singh bundela
|
1709003051WL044539
|
shivraj singh bundela
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
shivrajsinghbundela
|
INDIAN BANK(607105)
|
|
57
|
GUNOR
|
MP-09-003-051-002/7
(DIGHOURA)
|
1709003051NRG24290220240559798
|
29/02/2024
|
ARUNPAL SINGH BUNDELA
|
1709003051WL044540
|
ARUNPAL SINGH BUNDELA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
ARUNPALSINGHBUNDELA
|
INDIAN BANK(607105)
|
|
58
|
GUNOR
|
MP-09-003-051-002/89-A
(DIGHOURA)
|
1709003051NRG24290220240559918
|
29/02/2024
|
Rinku
|
1709003051WL044551
|
Rinku
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Rinku
|
INDIAN BANK(607105)
|
|
59
|
GUNOR
|
MP-09-003-051-002/89-C
(DIGHOURA)
|
1709003051NRG24290220240559919
|
29/02/2024
|
Deependra Raikwar
|
1709003051WL044551
|
Deependra Raikwar
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
DeependraRaikwar
|
BANK OF BARODA(606985)
|
|
60
|
GUNOR
|
MP-09-003-051-003/119-A
(DIGHOURA)
|
1709003051NRG24290220240559461
|
29/02/2024
|
Hasan
|
1709003051WL044521
|
Hasan
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-051-003/23-A
(DIGHOURA)
|
1709003051NRG24290220240559936
|
29/02/2024
|
Gaya prasad
|
1709003051WL044551
|
Gaya prasad
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Gayaprasad
|
INDIAN BANK(607105)
|
|
62
|
GUNOR
|
MP-09-003-051-003/34
(DIGHOURA)
|
1709003051NRG24290220240559941
|
29/02/2024
|
Sunita
|
1709003051WL044551
|
Sunita
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Sunita
|
INDIAN BANK(607105)
|
|
63
|
GUNOR
|
MP-09-003-051-003/43-A
(DIGHOURA)
|
1709003051NRG24290220240559945
|
29/02/2024
|
Janta pal
|
1709003051WL044551
|
Janta pal
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Jantapal
|
INDIAN BANK(607105)
|
|
64
|
GUNOR
|
MP-09-003-051-003/43-A
(DIGHOURA)
|
1709003051NRG24290220240559946
|
29/02/2024
|
Leela bai
|
1709003051WL044551
|
Leela bai
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNOR
|
MP-09-003-051-003/55
(DIGHOURA)
|
1709003051NRG24290220240559948
|
29/02/2024
|
keshar
|
1709003051WL044551
|
keshar
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
keshar
|
INDIAN BANK(607105)
|
|
66
|
GUNOR
|
MP-09-003-078-001/86
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559997
|
29/02/2024
|
SHRI NIVASH DWIVEDI
|
1709003078WL044555
|
SHRI NIVASH DWIVEDI
|
00176
|
IDIB000G650
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHRINIVASHDWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
67
|
GUNOR
|
MP-09-003-009-003/66-A
(KATKAHA)
|
1709003009NRG24290220240559684
|
29/02/2024
|
Kiran
|
1709003009WL044533
|
Kiran
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNOR
|
MP-09-003-009-003/66-A
(KATKAHA)
|
1709003009NRG24290220240559683
|
29/02/2024
|
Lal Sahab
|
1709003009WL044533
|
Lal Sahab
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
LalSahab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
GUNOR
|
MP-09-003-008-001/3-B
(TOURAH)
|
1709003008NRG24290220240559593
|
29/02/2024
|
PYARE LAL
|
1709003008WL044530
|
PYARE LAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-008-001/327
(TOURAH)
|
1709003008NRG24290220240559594
|
29/02/2024
|
TEEHATH LAL
|
1709003008WL044530
|
TEEHATH LAL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
TEEHATHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNOR
|
MP-09-003-008-001/619
(TOURAH)
|
1709003008NRG24290220240559596
|
29/02/2024
|
Suresh Kumar Kori
|
1709003008WL044530
|
Suresh Kumar Kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SureshKumarKori
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-008-001/71-B
(TOURAH)
|
1709003008NRG24290220240559597
|
29/02/2024
|
Kusum Bai Kori
|
1709003008WL044530
|
Kusum Bai Kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
KusumBaiKori
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-008-001/74
(TOURAH)
|
1709003008NRG24290220240559598
|
29/02/2024
|
SANTOKHI
|
1709003008WL044530
|
SANTOKHI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SANTOKHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-008-001/74
(TOURAH)
|
1709003008NRG24290220240559599
|
29/02/2024
|
vimla kori
|
1709003008WL044530
|
vimla kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
vimlakori
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-008-001/797
(TOURAH)
|
1709003008NRG24290220240559602
|
29/02/2024
|
Dinesh Nath
|
1709003008WL044530
|
Dinesh Nath
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DineshNath
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-008-001/798-C
(TOURAH)
|
1709003008NRG24290220240559606
|
29/02/2024
|
Silochana Kori
|
1709003008WL044530
|
Silochana Kori
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711226
|
|
SilochanaKori
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-008-001/798-C
(TOURAH)
|
1709003008NRG24290220240559605
|
29/02/2024
|
Sukh Dev Kori
|
1709003008WL044530
|
Sukh Dev Kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SukhDevKori
|
BANK OF BARODA(606985)
|
|
78
|
GUNOR
|
MP-09-003-008-001/97
(TOURAH)
|
1709003008NRG24290220240559609
|
29/02/2024
|
bhulaiya
|
1709003008WL044530
|
bhulaiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
bhulaiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-009-001/117
(KATKAHA)
|
1709003009NRG24290220240559627
|
29/02/2024
|
Siya Bai Patel
|
1709003009WL044533
|
Siya Bai Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SiyaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-009-002/50-A
(KATKAHA)
|
1709003009NRG24290220240559658
|
29/02/2024
|
vijay
|
1709003009WL044533
|
vijay
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-009-002/51-B
(KATKAHA)
|
1709003009NRG24290220240559659
|
29/02/2024
|
Phulla Prajapati
|
1709003009WL044533
|
Phulla Prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PhullaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-009-002/53-B
(KATKAHA)
|
1709003009NRG24290220240559662
|
29/02/2024
|
DARWARIAHIRWAR
|
1709003009WL044533
|
DARWARIAHIRWAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DARWARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-009-003/25-A
(KATKAHA)
|
1709003009NRG24290220240559675
|
29/02/2024
|
Balram Dahayat
|
1709003009WL044533
|
Balram Dahayat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
BalramDahayat
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-009-003/52-B
(KATKAHA)
|
1709003009NRG24290220240559681
|
29/02/2024
|
Vijay Sansiya
|
1709003009WL044533
|
Vijay Sansiya
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
VijaySansiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-009-003/78
(KATKAHA)
|
1709003009NRG24290220240559690
|
29/02/2024
|
ganeshiya Bai Kushwaha
|
1709003009WL044533
|
ganeshiya Bai Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ganeshiyaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-009-003/81-A
(KATKAHA)
|
1709003009NRG24290220240559692
|
29/02/2024
|
Bachuaa
|
1709003009WL044533
|
Bachuaa
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Bachuaa
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-030-001/2422
(MAHEBA)
|
1709003030NRG24280220240559096
|
29/02/2024
|
Dukhiram Kushwaha
|
1709003030WL044509
|
Dukhiram Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DukhiramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
GUNOR
|
MP-09-003-030-001/342-A
(MAHEBA)
|
1709003030NRG24280220240559071
|
29/02/2024
|
bhagat singh
|
1709003030WL044506
|
bhagat singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
bhagatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GUNOR
|
MP-09-003-030-001/342-A
(MAHEBA)
|
1709003030NRG24280220240559070
|
29/02/2024
|
bhagat singh
|
1709003030WL044506
|
bhagat singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
bhagatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GUNOR
|
MP-09-003-030-001/712
(MAHEBA)
|
1709003030NRG24280220240559102
|
29/02/2024
|
sushilkumar chaudhari
|
1709003030WL044509
|
sushilkumar chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
sushilkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
91
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24290220240559899
|
29/02/2024
|
geeta bai
|
1709003051WL044551
|
geeta bai
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-051-001/84
(DIGHOURA)
|
1709003051NRG24290220240559912
|
29/02/2024
|
anita bai
|
1709003051WL044551
|
anita bai
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559988
|
29/02/2024
|
UMESH KUMARI
|
1709003078WL044555
|
UMESH KUMARI
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
UMESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
94
|
GUNOR
|
MP-09-003-039-001/237
(KAKARHATA)
|
1709003039NRG24290220240559610
|
29/02/2024
|
Milan Dahayat
|
1709003039WL044531
|
Milan Dahayat
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711226
|
|
MilanDahayat
|
BANK OF BARODA(606985)
|
|
95
|
GUNOR
|
MP-09-003-045-001/103-C
(PATNAKALA)
|
1709003045NRG24290220240559363
|
29/02/2024
|
RAMAKANT PRAJAPATI
|
1709003045WL044519
|
RAMAKANT PRAJAPATI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMAKANTPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-045-001/109
(PATNAKALA)
|
1709003045NRG24290220240559364
|
29/02/2024
|
SEEMA SEN
|
1709003045WL044519
|
SEEMA SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SEEMASEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-045-001/109-A
(PATNAKALA)
|
1709003045NRG24290220240559365
|
29/02/2024
|
CHANDA BAI SEN
|
1709003045WL044519
|
CHANDA BAI SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
CHANDABAISEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-045-001/129-A
(PATNAKALA)
|
1709003045NRG24290220240559367
|
29/02/2024
|
IMARTI SAHU
|
1709003045WL044519
|
IMARTI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
IMARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNOR
|
MP-09-003-045-001/129-A
(PATNAKALA)
|
1709003045NRG24290220240559366
|
29/02/2024
|
RAJKUMAR SAHU
|
1709003045WL044519
|
RAJKUMAR SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-045-001/155
(PATNAKALA)
|
1709003045NRG24290220240559370
|
29/02/2024
|
PHOOL BAI SEN
|
1709003045WL044519
|
PHOOL BAI SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PHOOLBAISEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-045-001/160-A
(PATNAKALA)
|
1709003045NRG24290220240559371
|
29/02/2024
|
RAMESHWARPRASAD SONI
|
1709003045WL044519
|
RAMESHWARPRASAD SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMESHWARPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-045-001/171
(PATNAKALA)
|
1709003045NRG24290220240559373
|
29/02/2024
|
RAMGOPAL NAMDEV
|
1709003045WL044519
|
RAMGOPAL NAMDEV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
RAMGOPALNAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
103
|
GUNOR
|
MP-09-003-045-001/171
(PATNAKALA)
|
1709003045NRG24290220240559374
|
29/02/2024
|
TULSA BAI NAMDEV
|
1709003045WL044519
|
TULSA BAI NAMDEV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
TULSABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-045-001/175
(PATNAKALA)
|
1709003045NRG24290220240559375
|
29/02/2024
|
GENDA BAI NAMDEV
|
1709003045WL044519
|
GENDA BAI NAMDEV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
GENDABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-045-001/2-A
(PATNAKALA)
|
1709003045NRG24290220240559376
|
29/02/2024
|
Mahima Chaudhari
|
1709003045WL044519
|
Mahima Chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MahimaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-045-001/247
(PATNAKALA)
|
1709003045NRG24290220240559377
|
29/02/2024
|
DINESHKUMAR VISHWKARMA
|
1709003045WL044519
|
DINESHKUMAR VISHWKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DINESHKUMARVISHWKARMA
|
BANK OF BARODA(606985)
|
|
107
|
GUNOR
|
MP-09-003-045-001/274
(PATNAKALA)
|
1709003045NRG24290220240559378
|
29/02/2024
|
ROOPKARAN SINGH CHANDEL
|
1709003045WL044519
|
ROOPKARAN SINGH CHANDEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
ROOPKARANSINGHCHANDEL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GUNOR
|
MP-09-003-045-001/301
(PATNAKALA)
|
1709003045NRG24290220240559379
|
29/02/2024
|
RAMBAI CHODHARI
|
1709003045WL044519
|
RAMBAI CHODHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMBAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-045-001/302
(PATNAKALA)
|
1709003045NRG24290220240559380
|
29/02/2024
|
SUDAMA PRASAD CHAUDHARI
|
1709003045WL044519
|
SUDAMA PRASAD CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SUDAMAPRASADCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-045-001/304
(PATNAKALA)
|
1709003045NRG24290220240559381
|
29/02/2024
|
NANDI LAL CHAUDHRI
|
1709003045WL044519
|
NANDI LAL CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
NANDILALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-045-001/5-A
(PATNAKALA)
|
1709003045NRG24290220240559382
|
29/02/2024
|
PHATTU LAL CHAUDHARI
|
1709003045WL044519
|
PHATTU LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PHATTULALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-045-001/7-B
(PATNAKALA)
|
1709003045NRG24290220240559383
|
29/02/2024
|
BARDANI LAL CHAUDHRI
|
1709003045WL044519
|
BARDANI LAL CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
BARDANILALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-045-001/76-A
(PATNAKALA)
|
1709003045NRG24290220240559384
|
29/02/2024
|
RAKESH KUMAR CHAUDHARI
|
1709003045WL044519
|
RAKESH KUMAR CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAKESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-045-001/80-B
(PATNAKALA)
|
1709003045NRG24290220240559385
|
29/02/2024
|
SONU BAI VISHWKARMA
|
1709003045WL044519
|
SONU BAI VISHWKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SONUBAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-045-001/89
(PATNAKALA)
|
1709003045NRG24290220240559388
|
29/02/2024
|
DURGA PRASAD
|
1709003045WL044519
|
DURGA PRASAD
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-045-001/89
(PATNAKALA)
|
1709003045NRG24290220240559389
|
29/02/2024
|
RAJA BAI SONI
|
1709003045WL044519
|
RAJA BAI SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAJABAISONI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-045-002/11-A
(PATNAKALA)
|
1709003045NRG24290220240559390
|
29/02/2024
|
SHRIKESH CHAUDHRI
|
1709003045WL044519
|
SHRIKESH CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SHRIKESHCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-045-002/12-A
(PATNAKALA)
|
1709003045NRG24290220240559392
|
29/02/2024
|
JAIPAL CHAUDHRI
|
1709003045WL044519
|
JAIPAL CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
JAIPALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-045-002/12-A
(PATNAKALA)
|
1709003045NRG24290220240559393
|
29/02/2024
|
PYARI BAI CHAUDHRI
|
1709003045WL044519
|
PYARI BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PYARIBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-045-002/16-C
(PATNAKALA)
|
1709003045NRG24290220240559394
|
29/02/2024
|
LAKHAN LAL CHAUDHARI
|
1709003045WL044519
|
LAKHAN LAL CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
LAKHANLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-045-002/32-A
(PATNAKALA)
|
1709003045NRG24290220240559395
|
29/02/2024
|
DEVENDRASINGH RAJPOOT
|
1709003045WL044519
|
DEVENDRASINGH RAJPOOT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DEVENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-045-002/8-B
(PATNAKALA)
|
1709003045NRG24290220240559397
|
29/02/2024
|
SANJANA CHAUDHARI
|
1709003045WL044519
|
SANJANA CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
SANJANACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-045-002/8-B
(PATNAKALA)
|
1709003045NRG24290220240559396
|
29/02/2024
|
VINOD CHAUDHRI
|
1709003045WL044519
|
VINOD CHAUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
VINODCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-051-001/100
(DIGHOURA)
|
1709003051NRG24290220240559879
|
29/02/2024
|
VIJAYVIKRAM SINGH
|
1709003051WL044551
|
VIJAYVIKRAM SINGH
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
VIJAYVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-051-001/100-B
(DIGHOURA)
|
1709003051NRG24290220240559880
|
29/02/2024
|
sindh vikram singh
|
1709003051WL044551
|
sindh vikram singh
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
sindhvikramsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-051-001/101
(DIGHOURA)
|
1709003051NRG24290220240559882
|
29/02/2024
|
babu lal
|
1709003051WL044551
|
babu lal
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24290220240559884
|
29/02/2024
|
sakhibai
|
1709003051WL044551
|
sakhibai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-051-001/18
(DIGHOURA)
|
1709003051NRG24290220240559885
|
29/02/2024
|
Darwari lal
|
1709003051WL044551
|
Darwari lal
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Darwarilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-051-001/20
(DIGHOURA)
|
1709003051NRG24290220240559886
|
29/02/2024
|
RAMPYARE DHEEMAR
|
1709003051WL044551
|
RAMPYARE DHEEMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMPYAREDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-051-001/23
(DIGHOURA)
|
1709003051NRG24290220240559887
|
29/02/2024
|
nayaran dheemar
|
1709003051WL044551
|
nayaran dheemar
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
nayarandheemar
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-051-001/23
(DIGHOURA)
|
1709003051NRG24290220240559888
|
29/02/2024
|
sangita
|
1709003051WL044551
|
sangita
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-051-001/28
(DIGHOURA)
|
1709003051NRG24290220240559889
|
29/02/2024
|
TULSIDAS DHEEMAR
|
1709003051WL044551
|
TULSIDAS DHEEMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
TULSIDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-051-001/46
(DIGHOURA)
|
1709003051NRG24290220240559892
|
29/02/2024
|
pammi bai
|
1709003051WL044551
|
pammi bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
pammibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNOR
|
MP-09-003-051-001/46
(DIGHOURA)
|
1709003051NRG24290220240559891
|
29/02/2024
|
ram khilavan dheemar
|
1709003051WL044551
|
ram khilavan dheemar
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramkhilavandheemar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-051-001/48
(DIGHOURA)
|
1709003051NRG24290220240559894
|
29/02/2024
|
RAMAUTAR DHEEMAR
|
1709003051WL044551
|
RAMAUTAR DHEEMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMAUTARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-051-001/50-B
(DIGHOURA)
|
1709003051NRG24290220240559895
|
29/02/2024
|
RAMKARAN DHEEMAR
|
1709003051WL044551
|
RAMKARAN DHEEMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMKARANDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-051-001/6
(DIGHOURA)
|
1709003051NRG24290220240559900
|
29/02/2024
|
RAMKRPAL DHEEAR
|
1709003051WL044551
|
RAMKRPAL DHEEAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMKRPALDHEEAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24290220240559901
|
29/02/2024
|
HARDAS DHEEMAR
|
1709003051WL044551
|
HARDAS DHEEMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
HARDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-051-001/61
(DIGHOURA)
|
1709003051NRG24290220240559903
|
29/02/2024
|
ramdas
|
1709003051WL044551
|
ramdas
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24290220240559907
|
29/02/2024
|
hakke dhimar
|
1709003051WL044551
|
hakke dhimar
|
00415
|
SBIN0006255
|
600
|
600
|
Processed
|
12/04/2024
|
|
301711226
|
|
hakkedhimar
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24290220240559908
|
29/02/2024
|
suneeta
|
1709003051WL044551
|
suneeta
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24290220240559910
|
29/02/2024
|
radha bai
|
1709003051WL044551
|
radha bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24290220240559909
|
29/02/2024
|
ramswaroop dheemar
|
1709003051WL044551
|
ramswaroop dheemar
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramswaroopdheemar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-051-001/89
(DIGHOURA)
|
1709003051NRG24290220240559913
|
29/02/2024
|
DHANIRAM DHIMAR
|
1709003051WL044551
|
DHANIRAM DHIMAR
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
DHANIRAMDHIMAR
|
INDIAN BANK(607105)
|
|
145
|
GUNOR
|
MP-09-003-051-001/89
(DIGHOURA)
|
1709003051NRG24290220240559914
|
29/02/2024
|
LALTA BAI
|
1709003051WL044551
|
LALTA BAI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24290220240559915
|
29/02/2024
|
RAKESH
|
1709003051WL044551
|
RAKESH
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24290220240559916
|
29/02/2024
|
suddhi bai
|
1709003051WL044551
|
suddhi bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
suddhibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-051-001/95
(DIGHOURA)
|
1709003051NRG24290220240559456
|
29/02/2024
|
madhuwa chaudhari
|
1709003051WL044521
|
madhuwa chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
madhuwachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNOR
|
MP-09-003-051-001/95
(DIGHOURA)
|
1709003051NRG24290220240559457
|
29/02/2024
|
RAJ KUMARI
|
1709003051WL044521
|
RAJ KUMARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-051-001/98-B
(DIGHOURA)
|
1709003051NRG24290220240559917
|
29/02/2024
|
braj mohan
|
1709003051WL044551
|
braj mohan
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNOR
|
MP-09-003-051-002/14
(DIGHOURA)
|
1709003051NRG24290220240559458
|
29/02/2024
|
Ramesh raikwar
|
1709003051WL044521
|
Ramesh raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Rameshraikwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-051-002/141
(DIGHOURA)
|
1709003051NRG24290220240559802
|
29/02/2024
|
desh kumari
|
1709003051WL044542
|
desh kumari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
deshkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-051-002/141
(DIGHOURA)
|
1709003051NRG24290220240559801
|
29/02/2024
|
RAM LAGAN PATEL
|
1709003051WL044542
|
RAM LAGAN PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMLAGANPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-051-002/142-C
(DIGHOURA)
|
1709003051NRG24290220240559787
|
29/02/2024
|
Shyam sundar
|
1709003051WL044539
|
Shyam sundar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
Shyamsundar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
155
|
GUNOR
|
MP-09-003-051-002/203-A
(DIGHOURA)
|
1709003051NRG24290220240559796
|
29/02/2024
|
PRAMOD PATEL
|
1709003051WL044540
|
PRAMOD PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
PRAMODPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNOR
|
MP-09-003-051-002/255-B
(DIGHOURA)
|
1709003051NRG24290220240559797
|
29/02/2024
|
jay karan
|
1709003051WL044540
|
jay karan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-051-002/38
(DIGHOURA)
|
1709003051NRG24290220240559460
|
29/02/2024
|
MIHI LAL CHOUDHRI
|
1709003051WL044521
|
MIHI LAL CHOUDHRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
MIHILALCHOUDHRI
|
INDIAN BANK(607105)
|
|
158
|
GUNOR
|
MP-09-003-051-002/9-B
(DIGHOURA)
|
1709003051NRG24290220240559799
|
29/02/2024
|
vinod patel
|
1709003051WL044540
|
vinod patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
vinodpatel
|
INDIAN BANK(607105)
|
|
159
|
GUNOR
|
MP-09-003-051-003/108
(DIGHOURA)
|
1709003051NRG24290220240559922
|
29/02/2024
|
Manti bai
|
1709003051WL044551
|
Manti bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-051-003/108
(DIGHOURA)
|
1709003051NRG24290220240559921
|
29/02/2024
|
SAUKHI LAL ADIWASI
|
1709003051WL044551
|
SAUKHI LAL ADIWASI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SAUKHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-051-003/115
(DIGHOURA)
|
1709003051NRG24290220240559923
|
29/02/2024
|
KHILAIYA CHAUDHARI
|
1709003051WL044551
|
KHILAIYA CHAUDHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
KHILAIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24290220240559925
|
29/02/2024
|
Kismatdeen
|
1709003051WL044551
|
Kismatdeen
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Kismatdeen
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24290220240559926
|
29/02/2024
|
SALEEMAN BANO
|
1709003051WL044551
|
SALEEMAN BANO
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SALEEMANBANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-051-003/124
(DIGHOURA)
|
1709003051NRG24290220240559927
|
29/02/2024
|
ALAUDDEEN BEHANA
|
1709003051WL044551
|
ALAUDDEEN BEHANA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
ALAUDDEENBEHANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24290220240559930
|
29/02/2024
|
GUDDI BANO
|
1709003051WL044551
|
GUDDI BANO
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
GUDDIBANO
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24290220240559929
|
29/02/2024
|
Ramjan
|
1709003051WL044551
|
Ramjan
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-051-003/16
(DIGHOURA)
|
1709003051NRG24290220240559933
|
29/02/2024
|
MOHAMMAD ALI
|
1709003051WL044551
|
MOHAMMAD ALI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
MOHAMMADALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GUNOR
|
MP-09-003-051-003/2
(DIGHOURA)
|
1709003051NRG24290220240559934
|
29/02/2024
|
Dheeraj
|
1709003051WL044551
|
Dheeraj
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-051-003/20
(DIGHOURA)
|
1709003051NRG24290220240559791
|
29/02/2024
|
MANOJ KUMAR PAL
|
1709003051WL044539
|
MANOJ KUMAR PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MANOJKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-051-003/20-B
(DIGHOURA)
|
1709003051NRG24290220240559792
|
29/02/2024
|
asraf ali
|
1709003051WL044539
|
asraf ali
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
asrafali
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-051-003/21-A
(DIGHOURA)
|
1709003051NRG24290220240559935
|
29/02/2024
|
sandeep pal
|
1709003051WL044551
|
sandeep pal
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
sandeeppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNOR
|
MP-09-003-051-003/24
(DIGHOURA)
|
1709003051NRG24290220240559938
|
29/02/2024
|
GENDA BAI PAL
|
1709003051WL044551
|
GENDA BAI PAL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
GENDABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNOR
|
MP-09-003-051-003/30
(DIGHOURA)
|
1709003051NRG24290220240559939
|
29/02/2024
|
BALA PRASAD
|
1709003051WL044551
|
BALA PRASAD
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-051-003/30
(DIGHOURA)
|
1709003051NRG24290220240559940
|
29/02/2024
|
prem bai
|
1709003051WL044551
|
prem bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-051-003/31
(DIGHOURA)
|
1709003051NRG24290220240559793
|
29/02/2024
|
nand kishor
|
1709003051WL044539
|
nand kishor
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-051-003/34
(DIGHOURA)
|
1709003051NRG24290220240559942
|
29/02/2024
|
MOHANLAL PAL
|
1709003051WL044551
|
MOHANLAL PAL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
MOHANLALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
GUNOR
|
MP-09-003-051-003/38
(DIGHOURA)
|
1709003051NRG24290220240559944
|
29/02/2024
|
Purshottam pal
|
1709003051WL044551
|
Purshottam pal
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Purshottampal
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-051-003/38
(DIGHOURA)
|
1709003051NRG24290220240559943
|
29/02/2024
|
UTTAM
|
1709003051WL044551
|
UTTAM
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
UTTAM
|
INDIAN BANK(607105)
|
|
179
|
GUNOR
|
MP-09-003-051-003/48-B
(DIGHOURA)
|
1709003051NRG24290220240559462
|
29/02/2024
|
shiv kumar
|
1709003051WL044521
|
shiv kumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-051-003/55
(DIGHOURA)
|
1709003051NRG24290220240559947
|
29/02/2024
|
MULUVA CHODHARI
|
1709003051WL044551
|
MULUVA CHODHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
MULUVACHODHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-051-003/65
(DIGHOURA)
|
1709003051NRG24290220240559950
|
29/02/2024
|
RAMLAL SAHU
|
1709003051WL044551
|
RAMLAL SAHU
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-051-003/65
(DIGHOURA)
|
1709003051NRG24290220240559951
|
29/02/2024
|
Saroj
|
1709003051WL044551
|
Saroj
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-051-003/70
(DIGHOURA)
|
1709003051NRG24290220240559952
|
29/02/2024
|
AHAMAD ALI
|
1709003051WL044551
|
AHAMAD ALI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
AHAMADALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-051-003/70
(DIGHOURA)
|
1709003051NRG24290220240559953
|
29/02/2024
|
sakina bano
|
1709003051WL044551
|
sakina bano
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
sakinabano
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-051-003/84
(DIGHOURA)
|
1709003051NRG24290220240559954
|
29/02/2024
|
HANIF MOHD
|
1709003051WL044551
|
HANIF MOHD
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
HANIFMOHD
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-051-003/89-A
(DIGHOURA)
|
1709003051NRG24290220240559956
|
29/02/2024
|
RAMCHARAN
|
1709003051WL044551
|
RAMCHARAN
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
187
|
GUNOR
|
MP-09-003-051-003/89-A
(DIGHOURA)
|
1709003051NRG24290220240559957
|
29/02/2024
|
Sumitra bai
|
1709003051WL044551
|
Sumitra bai
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-051-003/93
(DIGHOURA)
|
1709003051NRG24290220240559800
|
29/02/2024
|
satendra singh bundela
|
1709003051WL044541
|
satendra singh bundela
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
satendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNOR
|
MP-09-003-065-001/177
(BHATANWARA)
|
1709003065NRG24290220240559355
|
29/02/2024
|
MEENA PATEL
|
1709003065WL044517
|
MEENA PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301711226
|
|
MEENAPATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-078-001/118-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559985
|
29/02/2024
|
SATYANARAYAN SHARMA
|
1709003078WL044555
|
SATYANARAYAN SHARMA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SATYANARAYANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-078-001/126-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559986
|
29/02/2024
|
HARILALCHAUDHARI
|
1709003078WL044555
|
HARILALCHAUDHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
HARILALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-078-001/126-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559987
|
29/02/2024
|
SIYARAM VARMA
|
1709003078WL044555
|
SIYARAM VARMA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SIYARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559989
|
29/02/2024
|
KHUSHI LAL VARMA
|
1709003078WL044555
|
KHUSHI LAL VARMA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
KHUSHILALVARMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-078-001/128-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559990
|
29/02/2024
|
RAMKUMARI CHAUDHRI
|
1709003078WL044555
|
RAMKUMARI CHAUDHRI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMKUMARICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559992
|
29/02/2024
|
MANEESHA BAI CHOUDHARI
|
1709003078WL044555
|
MANEESHA BAI CHOUDHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
MANEESHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-078-001/141-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559991
|
29/02/2024
|
SHIVKUMAR VARMA
|
1709003078WL044555
|
SHIVKUMAR VARMA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHIVKUMARVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNOR
|
MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559993
|
29/02/2024
|
HEERA LAL CHOUDHARI
|
1709003078WL044555
|
HEERA LAL CHOUDHARI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
HEERALALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-078-001/8-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559995
|
29/02/2024
|
RAKESH KUMAR UPADHYAY
|
1709003078WL044555
|
RAKESH KUMAR UPADHYAY
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAKESHKUMARUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-078-001/86
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559998
|
29/02/2024
|
SARSWATI DWIVEDI
|
1709003078WL044555
|
SARSWATI DWIVEDI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SARSWATIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-078-003/1-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559999
|
29/02/2024
|
DASRAJ SINGH
|
1709003078WL044555
|
DASRAJ SINGH
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
DASRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560003
|
29/02/2024
|
JEERA BAI LODHI
|
1709003078WL044555
|
JEERA BAI LODHI
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
JEERABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNOR
|
MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560002
|
29/02/2024
|
MAHESH PRASAD SINGAROL
|
1709003078WL044555
|
MAHESH PRASAD SINGAROL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
MAHESHPRASADSINGAROL
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-078-003/17-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560005
|
29/02/2024
|
INDRA KUMARI RAJPOOT
|
1709003078WL044555
|
INDRA KUMARI RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
INDRAKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-078-003/17-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560004
|
29/02/2024
|
RAKESH SINGH RAJPOOT
|
1709003078WL044555
|
RAKESH SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAKESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-078-003/17-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560006
|
29/02/2024
|
SHANKAR SINGH RAJPUT
|
1709003078WL044555
|
SHANKAR SINGH RAJPUT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHANKARSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
206
|
GUNOR
|
MP-09-003-078-003/17-D
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560007
|
29/02/2024
|
CHARAN SINGH RAJPOOT
|
1709003078WL044555
|
CHARAN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
CHARANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-078-003/18-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560008
|
29/02/2024
|
ARJUN SINGH RAJPOOT
|
1709003078WL044555
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
ARJUNSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-078-003/2
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560009
|
29/02/2024
|
summer singh rajpoot
|
1709003078WL044555
|
summer singh rajpoot
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
summersinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-078-003/20
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560010
|
29/02/2024
|
RADHA rajpoot
|
1709003078WL044555
|
RADHA rajpoot
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RADHArajpoot
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-078-003/21
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560011
|
29/02/2024
|
REKHA KUMARI RAJPOOT
|
1709003078WL044555
|
REKHA KUMARI RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
REKHAKUMARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-078-003/22-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560013
|
29/02/2024
|
KALLU BAI RAJPOOT
|
1709003078WL044555
|
KALLU BAI RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
KALLUBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-078-003/22-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560012
|
29/02/2024
|
RAMAOUTAR SINGH RAJPOOT
|
1709003078WL044555
|
RAMAOUTAR SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMAOUTARSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560014
|
29/02/2024
|
RAMADHAR SINGH RAJPOOT
|
1709003078WL044555
|
RAMADHAR SINGH RAJPOOT
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
RAMADHARSINGHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GUNOR
|
MP-09-003-078-003/24-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560016
|
29/02/2024
|
Dharmendra Singh
|
1709003078WL044555
|
Dharmendra Singh
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-078-003/25
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560017
|
29/02/2024
|
Hakim singh rajpoot
|
1709003078WL044555
|
Hakim singh rajpoot
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Hakimsinghrajpoot
|
INDIAN BANK(607105)
|
|
216
|
GUNOR
|
MP-09-003-078-003/6-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560019
|
29/02/2024
|
SUNDARLAL SINGAROL
|
1709003078WL044555
|
SUNDARLAL SINGAROL
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SUNDARLALSINGAROL
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-078-003/7-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560020
|
29/02/2024
|
DEVENDRA SINGH BUNDELA
|
1709003078WL044555
|
DEVENDRA SINGH BUNDELA
|
00415
|
SBIN0006255
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
DEVENDRASINGHBUNDELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62962
|
62962
|
|
|
|
|
|
|
|
|
218
|
GUNOR
|
MP-09-003-009-001/27
(KATKAHA)
|
1709003009NRG24290220240559630
|
29/02/2024
|
sauki nath
|
1709003009WL044533
|
sauki nath
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
saukinath
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24290220240559631
|
29/02/2024
|
Chhangu Prasad
|
1709003009WL044533
|
Chhangu Prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ChhanguPrasad
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-009-001/32-A
(KATKAHA)
|
1709003009NRG24290220240559632
|
29/02/2024
|
Keertan bai
|
1709003009WL044533
|
Keertan bai
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
Keertanbai
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNOR
|
MP-09-003-009-001/76
(KATKAHA)
|
1709003009NRG24290220240559635
|
29/02/2024
|
MULAIYA CHAMAR
|
1709003009WL044533
|
MULAIYA CHAMAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MULAIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-009-001/77
(KATKAHA)
|
1709003009NRG24290220240559636
|
29/02/2024
|
kencha chamar
|
1709003009WL044533
|
kencha chamar
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
kenchachamar
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-009-002/21
(KATKAHA)
|
1709003009NRG24290220240559649
|
29/02/2024
|
TANSUWA
|
1709003009WL044533
|
TANSUWA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
TANSUWA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-009-002/22
(KATKAHA)
|
1709003009NRG24290220240559650
|
29/02/2024
|
eshwariya
|
1709003009WL044533
|
eshwariya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
eshwariya
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-009-002/41-B
(KATKAHA)
|
1709003009NRG24290220240559656
|
29/02/2024
|
shrinivas
|
1709003009WL044533
|
shrinivas
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-009-002/5
(KATKAHA)
|
1709003009NRG24290220240559657
|
29/02/2024
|
gaya prasad
|
1709003009WL044533
|
gaya prasad
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-009-002/52
(KATKAHA)
|
1709003009NRG24290220240559661
|
29/02/2024
|
DUKHIYA
|
1709003009WL044533
|
DUKHIYA
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-009-002/56-A
(KATKAHA)
|
1709003009NRG24290220240559665
|
29/02/2024
|
ramlal
|
1709003009WL044533
|
ramlal
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
229
|
GUNOR
|
MP-09-003-009-002/6
(KATKAHA)
|
1709003009NRG24290220240559667
|
29/02/2024
|
IMARATI
|
1709003009WL044533
|
IMARATI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
IMARATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-009-003/30
(KATKAHA)
|
1709003009NRG24290220240559677
|
29/02/2024
|
IMARATI BAI
|
1709003009WL044533
|
IMARATI BAI
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-009-003/30
(KATKAHA)
|
1709003009NRG24290220240559676
|
29/02/2024
|
RAM PYARE
|
1709003009WL044533
|
RAM PYARE
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-009-003/41
(KATKAHA)
|
1709003009NRG24290220240559678
|
29/02/2024
|
PREM LAL chaudhary
|
1709003009WL044533
|
PREM LAL chaudhary
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PREMLALchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GUNOR
|
MP-09-003-009-003/49-A
(KATKAHA)
|
1709003009NRG24290220240559680
|
29/02/2024
|
MANGAL DEEN
|
1709003009WL044533
|
MANGAL DEEN
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
MANGALDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GUNOR
|
MP-09-003-009-003/62-B
(KATKAHA)
|
1709003009NRG24290220240559682
|
29/02/2024
|
narayan sansiya
|
1709003009WL044533
|
narayan sansiya
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
narayansansiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
235
|
GUNOR
|
MP-09-003-030-001/2396
(MAHEBA)
|
1709003030NRG24280220240559094
|
29/02/2024
|
Yogesh Kumar
|
1709003030WL044509
|
Yogesh Kumar
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
YogeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
GUNOR
|
MP-09-003-008-001/798
(TOURAH)
|
1709003008NRG24290220240559604
|
29/02/2024
|
Dheerendra Vishwakarma
|
1709003008WL044530
|
Dheerendra Vishwakarma
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DheerendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-009-002/13-C
(KATKAHA)
|
1709003009NRG24290220240559641
|
29/02/2024
|
rajiv
|
1709003009WL044533
|
rajiv
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GUNOR
|
MP-09-003-009-002/24-A
(KATKAHA)
|
1709003009NRG24290220240559652
|
29/02/2024
|
ajay kumar
|
1709003009WL044533
|
ajay kumar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GUNOR
|
MP-09-003-009-002/37-B
(KATKAHA)
|
1709003009NRG24290220240559654
|
29/02/2024
|
Ramesh
|
1709003009WL044533
|
Ramesh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-009-002/37-C
(KATKAHA)
|
1709003009NRG24290220240559655
|
29/02/2024
|
Ram Naresh
|
1709003009WL044533
|
Ram Naresh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
RamNaresh
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNOR
|
MP-09-003-009-003/66-B
(KATKAHA)
|
1709003009NRG24290220240559685
|
29/02/2024
|
Arvindra
|
1709003009WL044533
|
Arvindra
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Arvindra
|
BANK OF BARODA(606985)
|
|
242
|
GUNOR
|
MP-09-003-009-003/66-B
(KATKAHA)
|
1709003009NRG24290220240559686
|
29/02/2024
|
Sadhna
|
1709003009WL044533
|
Sadhna
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Sadhna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
243
|
GUNOR
|
MP-09-003-009-002/11-B
(KATKAHA)
|
1709003009NRG24290220240559640
|
29/02/2024
|
abhilasha
|
1709003009WL044533
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GUNOR
|
MP-09-003-009-002/11-B
(KATKAHA)
|
1709003009NRG24290220240559639
|
29/02/2024
|
suresh
|
1709003009WL044533
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-009-002/22-C
(KATKAHA)
|
1709003009NRG24290220240559651
|
29/02/2024
|
Deepak Ahirwar
|
1709003009WL044533
|
Deepak Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
DeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GUNOR
|
MP-09-003-009-003/43-A
(KATKAHA)
|
1709003009NRG24290220240559679
|
29/02/2024
|
Darvari
|
1709003009WL044533
|
Darvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
Darvari
|
UNION BANK OF INDIA(508500)
|
|
247
|
GUNOR
|
MP-09-003-030-001/2149
(MAHEBA)
|
1709003030NRG24280220240559085
|
29/02/2024
|
Nokhelal
|
1709003030WL044509
|
Nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GUNOR
|
MP-09-003-030-001/2195
(MAHEBA)
|
1709003030NRG24280220240559087
|
29/02/2024
|
Yasoda Vishwakarma
|
1709003030WL044509
|
Yasoda Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
YasodaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNOR
|
MP-09-003-030-001/2204
(MAHEBA)
|
1709003030NRG24280220240559089
|
29/02/2024
|
Ram Khilawan Mali
|
1709003030WL044509
|
Ram Khilawan Mali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RamKhilawanMali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GUNOR
|
MP-09-003-030-001/2348
(MAHEBA)
|
1709003030NRG24280220240559090
|
29/02/2024
|
Pancham Lal
|
1709003030WL044509
|
Pancham Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
PanchamLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GUNOR
|
MP-09-003-030-001/2353-A
(MAHEBA)
|
1709003030NRG24280220240559092
|
29/02/2024
|
Radha Sahu
|
1709003030WL044509
|
Radha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RadhaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
GUNOR
|
MP-09-003-030-001/2388
(MAHEBA)
|
1709003030NRG24280220240559093
|
29/02/2024
|
Ramnarayan
|
1709003030WL044509
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GUNOR
|
MP-09-003-030-001/2399
(MAHEBA)
|
1709003030NRG24280220240559095
|
29/02/2024
|
surendra singh rajpoot
|
1709003030WL044509
|
surendra singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
surendrasinghrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
GUNOR
|
MP-09-003-030-001/2467
(MAHEBA)
|
1709003030NRG24280220240559097
|
29/02/2024
|
Man Mohan Kori
|
1709003030WL044509
|
Man Mohan Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ManMohanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNOR
|
MP-09-003-030-001/2469
(MAHEBA)
|
1709003030NRG24280220240559068
|
29/02/2024
|
Kallu Bai Chamar
|
1709003030WL044506
|
Kallu Bai Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
KalluBaiChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNOR
|
MP-09-003-030-001/2650
(MAHEBA)
|
1709003030NRG24280220240559098
|
29/02/2024
|
Rekha Vishwkarma
|
1709003030WL044509
|
Rekha Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RekhaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNOR
|
MP-09-003-030-001/2660
(MAHEBA)
|
1709003030NRG24280220240559099
|
29/02/2024
|
Radha Namdev
|
1709003030WL044509
|
Radha Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RadhaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNOR
|
MP-09-003-045-001/129-C
(PATNAKALA)
|
1709003045NRG24290220240559368
|
29/02/2024
|
ANEETA SAHU
|
1709003045WL044519
|
ANEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
ANEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24290220240559883
|
29/02/2024
|
CHARPATNATH
|
1709003051WL044551
|
CHARPATNATH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
CHARPATNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNOR
|
MP-09-003-051-001/47-A
(DIGHOURA)
|
1709003051NRG24290220240559893
|
29/02/2024
|
nand kishor
|
1709003051WL044551
|
nand kishor
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
261
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24290220240559898
|
29/02/2024
|
HETRAM SAPERA
|
1709003051WL044551
|
HETRAM SAPERA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
HETRAMSAPERA
|
INDIAN BANK(607105)
|
|
262
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24290220240559902
|
29/02/2024
|
Urmila
|
1709003051WL044551
|
Urmila
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301711226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
GUNOR
|
MP-09-003-051-001/62-B
(DIGHOURA)
|
1709003051NRG24290220240559904
|
29/02/2024
|
Ramprasad
|
1709003051WL044551
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
264
|
GUNOR
|
MP-09-003-051-001/84
(DIGHOURA)
|
1709003051NRG24290220240559911
|
29/02/2024
|
RAMESHVAREE VERMA
|
1709003051WL044551
|
RAMESHVAREE VERMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAMESHVAREEVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GUNOR
|
MP-09-003-051-002/118-A
(DIGHOURA)
|
1709003051NRG24290220240559794
|
29/02/2024
|
RAJNESH PATEL
|
1709003051WL044540
|
RAJNESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
RAJNESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GUNOR
|
MP-09-003-051-002/255-A
(DIGHOURA)
|
1709003051NRG24290220240559853
|
29/02/2024
|
guljari lal patel
|
1709003051WL044544
|
guljari lal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
guljarilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNOR
|
MP-09-003-051-002/40-A
(DIGHOURA)
|
1709003051NRG24290220240559790
|
29/02/2024
|
Rambabu
|
1709003051WL044539
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
Rambabu
|
INDIAN BANK(607105)
|
|
268
|
GUNOR
|
MP-09-003-051-003/107
(DIGHOURA)
|
1709003051NRG24290220240559920
|
29/02/2024
|
Ram lal adiwasi
|
1709003051WL044551
|
Ram lal adiwasi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Ramlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
GUNOR
|
MP-09-003-051-003/115
(DIGHOURA)
|
1709003051NRG24290220240559924
|
29/02/2024
|
rukman
|
1709003051WL044551
|
rukman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
GUNOR
|
MP-09-003-051-003/128
(DIGHOURA)
|
1709003051NRG24290220240559928
|
29/02/2024
|
SAJEEVAN NATH
|
1709003051WL044551
|
SAJEEVAN NATH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SAJEEVANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24290220240559931
|
29/02/2024
|
pratap lodhi
|
1709003051WL044551
|
pratap lodhi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
prataplodhi
|
INDIAN BANK(607105)
|
|
272
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24290220240559932
|
29/02/2024
|
ram wati lodhi
|
1709003051WL044551
|
ram wati lodhi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
ramwatilodhi
|
INDIAN BANK(607105)
|
|
273
|
GUNOR
|
MP-09-003-051-003/24
(DIGHOURA)
|
1709003051NRG24290220240559937
|
29/02/2024
|
Siyaram
|
1709003051WL044551
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
274
|
GUNOR
|
MP-09-003-051-003/57-A
(DIGHOURA)
|
1709003051NRG24290220240559949
|
29/02/2024
|
abhilasha chaudhari
|
1709003051WL044551
|
abhilasha chaudhari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
abhilashachaudhari
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUNOR
|
MP-09-003-051-003/84
(DIGHOURA)
|
1709003051NRG24290220240559955
|
29/02/2024
|
SHAHAVANO
|
1709003051WL044551
|
SHAHAVANO
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SHAHAVANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
GUNOR
|
MP-09-003-078-001/71-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559994
|
29/02/2024
|
SEETA RAM VERMA
|
1709003078WL044555
|
SEETA RAM VERMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SEETARAMVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNOR
|
MP-09-003-078-001/8-B
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240559996
|
29/02/2024
|
Munni Lal Upadhyay
|
1709003078WL044555
|
Munni Lal Upadhyay
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
MunniLalUpadhyay
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
278
|
GUNOR
|
MP-09-003-078-003/1-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560000
|
29/02/2024
|
SAROJ BAI RAJPOOT
|
1709003078WL044555
|
SAROJ BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
SAROJBAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
GUNOR
|
MP-09-003-078-003/11-A
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560001
|
29/02/2024
|
SHIVAM SINGH BUNDELA
|
1709003078WL044555
|
SHIVAM SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
SHIVAMSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNOR
|
MP-09-003-078-003/22-C
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560015
|
29/02/2024
|
UMA DEVI RAJPOOT
|
1709003078WL044555
|
UMA DEVI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
301711226
|
|
UMADEVIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
GUNOR
|
MP-09-003-078-003/25
(IMALIYAN BHURE KHAN)
|
1709003078NRG24290220240560018
|
29/02/2024
|
savitri bai
|
1709003078WL044555
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
301711226
|
|
savitribai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
282
|
GUNOR
|
MP-09-003-045-002/11-B
(PATNAKALA)
|
1709003045NRG24290220240559391
|
29/02/2024
|
AKHLESH CHAUDHARI
|
1709003045WL044519
|
AKHLESH CHAUDHARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
AKHLESHCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
GUNOR
|
MP-09-003-030-001/2199
(MAHEBA)
|
1709003030NRG24280220240559088
|
29/02/2024
|
Summera Kuswaha
|
1709003030WL044509
|
Summera Kuswaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
SummeraKuswaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GUNOR
|
MP-09-003-030-001/2673
(MAHEBA)
|
1709003030NRG24280220240559100
|
29/02/2024
|
Umashankar Balmik
|
1709003030WL044509
|
Umashankar Balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711226
|
|
UmashankarBalmik
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUNOR
|
MP-09-003-030-001/338
(MAHEBA)
|
1709003030NRG24280220240559101
|
29/02/2024
|
Ajay Kumari Patel
|
1709003030WL044509
|
Ajay Kumari Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711226
|
|
AjayKumariPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227609
|
227609
|
|
|
|
|
|
|
|