|
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-09-003-018-002/110-D
(JIJGAYN)
|
1709003018NRG24050320240568737
|
05/03/2024
|
bati bai
|
1709003018WL045080
|
bati bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-018-002/120-B
(JIJGAYN)
|
1709003018NRG24050320240568738
|
05/03/2024
|
kamta prasad sharma
|
1709003018WL045080
|
kamta prasad sharma
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
kamtaprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-019-001/1-A
(BALGAHA)
|
1709003019NRG24040320240568149
|
05/03/2024
|
Upasna Yadav
|
1709003019WL045035
|
Upasna Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
UpasnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-019-001/106
(BALGAHA)
|
1709003019NRG24040320240568150
|
05/03/2024
|
Mandovar adiwasi
|
1709003019WL045035
|
Mandovar adiwasi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Mandovaradiwasi
|
BANK OF BARODA(606985)
|
|
5
|
GUNOR
|
MP-09-003-019-001/145
(BALGAHA)
|
1709003019NRG24040320240568156
|
05/03/2024
|
Malti adiwashi
|
1709003019WL045035
|
Malti adiwashi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Maltiadiwashi
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-019-001/163
(BALGAHA)
|
1709003019NRG24040320240568162
|
05/03/2024
|
rajiya
|
1709003019WL045035
|
rajiya
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajiya
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-019-001/4
(BALGAHA)
|
1709003019NRG24040320240568176
|
05/03/2024
|
Sada rani dheemar
|
1709003019WL045035
|
Sada rani dheemar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Sadaranidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-019-001/54-A
(BALGAHA)
|
1709003019NRG24040320240568188
|
05/03/2024
|
Chandan Singh yadav
|
1709003019WL045035
|
Chandan Singh yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ChandanSinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNOR
|
MP-09-003-019-001/59-A
(BALGAHA)
|
1709003019NRG24040320240568191
|
05/03/2024
|
mamta bai yadav
|
1709003019WL045035
|
mamta bai yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-019-002/123
(BALGAHA)
|
1709003019NRG24040320240568200
|
05/03/2024
|
Shiv SINGH RAJPOOT
|
1709003019WL045035
|
Shiv SINGH RAJPOOT
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ShivSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
GUNOR
|
MP-09-003-019-002/35-A
(BALGAHA)
|
1709003019NRG24040320240568208
|
05/03/2024
|
prami
|
1709003019WL045035
|
prami
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820905
|
|
prami
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-019-002/64
(BALGAHA)
|
1709003019NRG24040320240568216
|
05/03/2024
|
brajesh pathak
|
1709003019WL045035
|
brajesh pathak
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
brajeshpathak
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
13
|
GUNOR
|
MP-09-003-033-001/53-A
(PALI)
|
1709003033NRG24050320240569069
|
05/03/2024
|
Seema Vishwakrma
|
1709003033WL045102
|
Seema Vishwakrma
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SeemaVishwakrma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-074-002/261-D
(NAYAGAON)
|
1709003074NRG24040320240568104
|
05/03/2024
|
Sushila Mishra
|
1709003074WL045026
|
Sushila Mishra
|
00089
|
CBIN0282158
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SushilaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24040320240568120
|
05/03/2024
|
MOHIT RICHHARIYA
|
1709003016WL045027
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
MOHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-016-005/247-A
(MADHIYAKALA)
|
1709003016NRG24040320240568122
|
05/03/2024
|
BHANU DAHAYAT
|
1709003016WL045027
|
BHANU DAHAYAT
|
00089
|
CBIN0284171
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
BHANUDAHAYAT
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-019-002/2
(BALGAHA)
|
1709003019NRG24040320240568202
|
05/03/2024
|
VEERAN choudhari
|
1709003019WL045035
|
VEERAN choudhari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
VEERANchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-019-002/202-B
(BALGAHA)
|
1709003019NRG24040320240568204
|
05/03/2024
|
rajendra
|
1709003019WL045035
|
rajendra
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-074-001/457
(NAYAGAON)
|
1709003074NRG24040320240568079
|
05/03/2024
|
anuj prashad
|
1709003074WL045026
|
anuj prashad
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
anujprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GUNOR
|
MP-09-003-074-002/562
(NAYAGAON)
|
1709003074NRG24040320240568110
|
05/03/2024
|
dhirendra chaurasiya
|
1709003074WL045026
|
dhirendra chaurasiya
|
00152
|
HDFC0007676
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
dhirendrachaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-033-001/124
(PALI)
|
1709003033NRG24050320240569044
|
05/03/2024
|
Kaluaa Shahu
|
1709003033WL045102
|
Kaluaa Shahu
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
KaluaaShahu
|
INDIAN BANK(607105)
|
|
22
|
GUNOR
|
MP-09-003-033-001/164
(PALI)
|
1709003033NRG24050320240569046
|
05/03/2024
|
RANI GARG
|
1709003033WL045102
|
RANI GARG
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RANIGARG
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-033-001/176-A
(PALI)
|
1709003033NRG24050320240569048
|
05/03/2024
|
INDRABHAN GARG
|
1709003033WL045102
|
INDRABHAN GARG
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
INDRABHANGARG
|
INDIAN BANK(607105)
|
|
24
|
GUNOR
|
MP-09-003-033-001/25
(PALI)
|
1709003033NRG24050320240569054
|
05/03/2024
|
SWARAJI CHAUDHARI
|
1709003033WL045102
|
SWARAJI CHAUDHARI
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SWARAJICHAUDHARI
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-033-001/43
(PALI)
|
1709003033NRG24050320240569061
|
05/03/2024
|
Chote Lal Sahu
|
1709003033WL045102
|
Chote Lal Sahu
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ChoteLalSahu
|
INDIAN BANK(607105)
|
|
26
|
GUNOR
|
MP-09-003-033-001/72-A
(PALI)
|
1709003033NRG24050320240569072
|
05/03/2024
|
Rajesh Chaudhari
|
1709003033WL045102
|
Rajesh Chaudhari
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RajeshChaudhari
|
BANK OF BARODA(606985)
|
|
27
|
GUNOR
|
MP-09-003-074-002/529-A
(NAYAGAON)
|
1709003074NRG24040320240568108
|
05/03/2024
|
RAMKHILAWAN KORI
|
1709003074WL045026
|
RAMKHILAWAN KORI
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAMKHILAWANKORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
28
|
GUNOR
|
MP-09-003-033-001/44
(PALI)
|
1709003033NRG24050320240569064
|
05/03/2024
|
ARUN SAHU
|
1709003033WL045102
|
ARUN SAHU
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
ARUNSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
GUNOR
|
MP-09-003-033-001/56-B
(PALI)
|
1709003033NRG24050320240569071
|
05/03/2024
|
RAGNI SAHU
|
1709003033WL045102
|
RAGNI SAHU
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAGNISAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-016-005/183-A
(MADHIYAKALA)
|
1709003016NRG24040320240568115
|
05/03/2024
|
Sevendra Kushwaha
|
1709003016WL045027
|
Sevendra Kushwaha
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
SevendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-016-005/183-B
(MADHIYAKALA)
|
1709003016NRG24040320240568116
|
05/03/2024
|
Swatantra Kushwaha
|
1709003016WL045027
|
Swatantra Kushwaha
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
SwatantraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-016-005/206
(MADHIYAKALA)
|
1709003016NRG24040320240568117
|
05/03/2024
|
Lallu Ahirwar
|
1709003016WL045027
|
Lallu Ahirwar
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-016-005/212
(MADHIYAKALA)
|
1709003016NRG24040320240568118
|
05/03/2024
|
RAM SVARUP RICHHARIYA
|
1709003016WL045027
|
RAM SVARUP RICHHARIYA
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAMSVARUPRICHHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-016-005/214
(MADHIYAKALA)
|
1709003016NRG24040320240568119
|
05/03/2024
|
GAJENDRA SINGH RAJPOOT
|
1709003016WL045027
|
GAJENDRA SINGH RAJPOOT
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
GAJENDRASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG24040320240568121
|
05/03/2024
|
ROHIT RICHHARIYA
|
1709003016WL045027
|
ROHIT RICHHARIYA
|
00415
|
SBIN0002820
|
820
|
820
|
Processed
|
24/04/2024
|
|
475820905
|
|
ROHITRICHHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-018-002/10-A
(JIJGAYN)
|
1709003018NRG24050320240568736
|
05/03/2024
|
mukesh
|
1709003018WL045080
|
mukesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNOR
|
MP-09-003-019-001/108
(BALGAHA)
|
1709003019NRG24040320240568151
|
05/03/2024
|
takku
|
1709003019WL045035
|
takku
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
takku
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-019-001/125-A
(BALGAHA)
|
1709003019NRG24040320240568152
|
05/03/2024
|
ram sevak
|
1709003019WL045035
|
ram sevak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
39
|
GUNOR
|
MP-09-003-019-001/139
(BALGAHA)
|
1709003019NRG24040320240568154
|
05/03/2024
|
halki bai
|
1709003019WL045035
|
halki bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNOR
|
MP-09-003-019-001/139
(BALGAHA)
|
1709003019NRG24040320240568153
|
05/03/2024
|
Surat adiwashi
|
1709003019WL045035
|
Surat adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Suratadiwashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-019-001/145
(BALGAHA)
|
1709003019NRG24040320240568155
|
05/03/2024
|
DUKHANA
|
1709003019WL045035
|
DUKHANA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
DUKHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-019-001/157
(BALGAHA)
|
1709003019NRG24040320240568158
|
05/03/2024
|
Gopta adiwasi
|
1709003019WL045035
|
Gopta adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Goptaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-019-001/157
(BALGAHA)
|
1709003019NRG24040320240568157
|
05/03/2024
|
Shivprasad adiwashi
|
1709003019WL045035
|
Shivprasad adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Shivprasadadiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-019-001/159
(BALGAHA)
|
1709003019NRG24040320240568159
|
05/03/2024
|
ghanashyam
|
1709003019WL045035
|
ghanashyam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ghanashyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-019-001/159
(BALGAHA)
|
1709003019NRG24040320240568160
|
05/03/2024
|
meera bai
|
1709003019WL045035
|
meera bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-019-001/163
(BALGAHA)
|
1709003019NRG24040320240568161
|
05/03/2024
|
ramratan
|
1709003019WL045035
|
ramratan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-019-001/169
(BALGAHA)
|
1709003019NRG24040320240568163
|
05/03/2024
|
deela
|
1709003019WL045035
|
deela
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
deela
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-019-001/169
(BALGAHA)
|
1709003019NRG24040320240568164
|
05/03/2024
|
mamta
|
1709003019WL045035
|
mamta
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-019-001/170
(BALGAHA)
|
1709003019NRG24040320240568166
|
05/03/2024
|
gulab bai
|
1709003019WL045035
|
gulab bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-019-001/170
(BALGAHA)
|
1709003019NRG24040320240568165
|
05/03/2024
|
rajaram adiwashi
|
1709003019WL045035
|
rajaram adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-019-001/22
(BALGAHA)
|
1709003019NRG24040320240568167
|
05/03/2024
|
hardas
|
1709003019WL045035
|
hardas
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-019-001/22
(BALGAHA)
|
1709003019NRG24040320240568168
|
05/03/2024
|
Noni bai adiwashi
|
1709003019WL045035
|
Noni bai adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Nonibaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-019-001/26
(BALGAHA)
|
1709003019NRG24040320240568169
|
05/03/2024
|
jeevan adiwashi
|
1709003019WL045035
|
jeevan adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
jeevanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-019-001/26
(BALGAHA)
|
1709003019NRG24040320240568170
|
05/03/2024
|
Kala bai adiwashi
|
1709003019WL045035
|
Kala bai adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Kalabaiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-019-001/295-B
(BALGAHA)
|
1709003019NRG24040320240568171
|
05/03/2024
|
Chali yadav
|
1709003019WL045035
|
Chali yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Chaliyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-019-001/295-B
(BALGAHA)
|
1709003019NRG24040320240568172
|
05/03/2024
|
Seema yadav
|
1709003019WL045035
|
Seema yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-019-001/296-C
(BALGAHA)
|
1709003019NRG24040320240568173
|
05/03/2024
|
BATIYAN YADAV
|
1709003019WL045035
|
BATIYAN YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
BATIYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNOR
|
MP-09-003-019-001/32
(BALGAHA)
|
1709003019NRG24040320240568174
|
05/03/2024
|
Dropadi bai dheemar
|
1709003019WL045035
|
Dropadi bai dheemar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Dropadibaidheemar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-019-001/38
(BALGAHA)
|
1709003019NRG24040320240568175
|
05/03/2024
|
karana singh
|
1709003019WL045035
|
karana singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
karanasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
GUNOR
|
MP-09-003-019-001/41
(BALGAHA)
|
1709003019NRG24040320240568177
|
05/03/2024
|
DEV KUMARI
|
1709003019WL045035
|
DEV KUMARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-019-001/45
(BALGAHA)
|
1709003019NRG24040320240568178
|
05/03/2024
|
trilk singh
|
1709003019WL045035
|
trilk singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
trilksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
GUNOR
|
MP-09-003-019-001/45-A
(BALGAHA)
|
1709003019NRG24040320240568179
|
05/03/2024
|
ramesh singh yadav
|
1709003019WL045035
|
ramesh singh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rameshsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
63
|
GUNOR
|
MP-09-003-019-001/45-A
(BALGAHA)
|
1709003019NRG24040320240568180
|
05/03/2024
|
URMILA YADAV
|
1709003019WL045035
|
URMILA YADAV
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
URMILAYADAV
|
BANK OF BARODA(606985)
|
|
64
|
GUNOR
|
MP-09-003-019-001/46-A
(BALGAHA)
|
1709003019NRG24040320240568181
|
05/03/2024
|
rameshwar singh yadav
|
1709003019WL045035
|
rameshwar singh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rameshwarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-019-001/46-A
(BALGAHA)
|
1709003019NRG24040320240568182
|
05/03/2024
|
rekha yadav
|
1709003019WL045035
|
rekha yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rekhayadav
|
BANK OF BARODA(606985)
|
|
66
|
GUNOR
|
MP-09-003-019-001/47-A
(BALGAHA)
|
1709003019NRG24040320240568184
|
05/03/2024
|
devi singh yadav
|
1709003019WL045035
|
devi singh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
devisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-019-001/5
(BALGAHA)
|
1709003019NRG24040320240568185
|
05/03/2024
|
vijay
|
1709003019WL045035
|
vijay
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-019-001/51
(BALGAHA)
|
1709003019NRG24040320240568187
|
05/03/2024
|
santra yadav
|
1709003019WL045035
|
santra yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
santrayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-019-001/51
(BALGAHA)
|
1709003019NRG24040320240568186
|
05/03/2024
|
summer singh
|
1709003019WL045035
|
summer singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-019-001/59
(BALGAHA)
|
1709003019NRG24040320240568189
|
05/03/2024
|
omprakash
|
1709003019WL045035
|
omprakash
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GUNOR
|
MP-09-003-019-001/59-A
(BALGAHA)
|
1709003019NRG24040320240568190
|
05/03/2024
|
sawan
|
1709003019WL045035
|
sawan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-019-001/60
(BALGAHA)
|
1709003019NRG24040320240568193
|
05/03/2024
|
munni bai
|
1709003019WL045035
|
munni bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-019-001/60
(BALGAHA)
|
1709003019NRG24040320240568192
|
05/03/2024
|
vishram singh yadav
|
1709003019WL045035
|
vishram singh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
vishramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-019-001/89
(BALGAHA)
|
1709003019NRG24040320240568195
|
05/03/2024
|
desh raj adiwashi
|
1709003019WL045035
|
desh raj adiwashi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
deshrajadiwashi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-019-001/89
(BALGAHA)
|
1709003019NRG24040320240568196
|
05/03/2024
|
haseena bai
|
1709003019WL045035
|
haseena bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
haseenabai
|
BANK OF BARODA(606985)
|
|
76
|
GUNOR
|
MP-09-003-019-002/109
(BALGAHA)
|
1709003019NRG24040320240568197
|
05/03/2024
|
ALOP RAM
|
1709003019WL045035
|
ALOP RAM
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ALOPRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-019-002/115
(BALGAHA)
|
1709003019NRG24040320240568198
|
05/03/2024
|
RAM NARESH Yadav
|
1709003019WL045035
|
RAM NARESH Yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAMNARESHYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-019-002/119
(BALGAHA)
|
1709003019NRG24040320240568199
|
05/03/2024
|
mukesh yadav
|
1709003019WL045035
|
mukesh yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-019-002/16
(BALGAHA)
|
1709003019NRG24040320240568201
|
05/03/2024
|
Mukunda chamar
|
1709003019WL045035
|
Mukunda chamar
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820905
|
|
Mukundachamar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-019-002/202-A
(BALGAHA)
|
1709003019NRG24040320240568203
|
05/03/2024
|
ishwerdeen
|
1709003019WL045035
|
ishwerdeen
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ishwerdeen
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-019-002/21
(BALGAHA)
|
1709003019NRG24040320240568205
|
05/03/2024
|
RAM DAYAL CHOUDHARI
|
1709003019WL045035
|
RAM DAYAL CHOUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAMDAYALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-019-002/29
(BALGAHA)
|
1709003019NRG24040320240568206
|
05/03/2024
|
Barika chaudhari
|
1709003019WL045035
|
Barika chaudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Barikachaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-019-002/32
(BALGAHA)
|
1709003019NRG24040320240568207
|
05/03/2024
|
Kanchi bai
|
1709003019WL045035
|
Kanchi bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820905
|
|
Kanchibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-019-002/47
(BALGAHA)
|
1709003019NRG24040320240568210
|
05/03/2024
|
kali bai
|
1709003019WL045035
|
kali bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-019-002/47
(BALGAHA)
|
1709003019NRG24040320240568209
|
05/03/2024
|
sahdev
|
1709003019WL045035
|
sahdev
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-019-002/50
(BALGAHA)
|
1709003019NRG24040320240568212
|
05/03/2024
|
manak lal yadav
|
1709003019WL045035
|
manak lal yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
manaklalyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-019-002/58
(BALGAHA)
|
1709003019NRG24040320240568213
|
05/03/2024
|
suresh kumar bidua
|
1709003019WL045035
|
suresh kumar bidua
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820905
|
|
sureshkumarbidua
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-019-002/62
(BALGAHA)
|
1709003019NRG24040320240568215
|
05/03/2024
|
Indrawati
|
1709003019WL045035
|
Indrawati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-019-002/62
(BALGAHA)
|
1709003019NRG24040320240568214
|
05/03/2024
|
Mahesh tripathi
|
1709003019WL045035
|
Mahesh tripathi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Maheshtripathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-019-002/69
(BALGAHA)
|
1709003019NRG24040320240568217
|
05/03/2024
|
sakhi bai
|
1709003019WL045035
|
sakhi bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-019-002/77
(BALGAHA)
|
1709003019NRG24040320240568218
|
05/03/2024
|
jagdeesh singh
|
1709003019WL045035
|
jagdeesh singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77850
|
77850
|
|
|
|
|
|
|
|
|
92
|
GUNOR
|
MP-09-003-074-001/120
(NAYAGAON)
|
1709003074NRG24040320240568069
|
05/03/2024
|
beena bai
|
1709003074WL045026
|
beena bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
beenabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-074-001/120
(NAYAGAON)
|
1709003074NRG24040320240568068
|
05/03/2024
|
MULACHANDA JAYASWAL
|
1709003074WL045026
|
MULACHANDA JAYASWAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
MULACHANDAJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-074-001/130-A
(NAYAGAON)
|
1709003074NRG24040320240568070
|
05/03/2024
|
Bhoila Prasad Ray
|
1709003074WL045026
|
Bhoila Prasad Ray
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
BhoilaPrasadRay
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-074-001/156
(NAYAGAON)
|
1709003074NRG24040320240568072
|
05/03/2024
|
ghasota
|
1709003074WL045026
|
ghasota
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ghasota
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-074-001/157
(NAYAGAON)
|
1709003074NRG24040320240568073
|
05/03/2024
|
ramdhun chaurasiya
|
1709003074WL045026
|
ramdhun chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ramdhunchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-074-001/159-A
(NAYAGAON)
|
1709003074NRG24040320240568074
|
05/03/2024
|
ashok kumar
|
1709003074WL045026
|
ashok kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-074-001/189
(NAYAGAON)
|
1709003074NRG24040320240568076
|
05/03/2024
|
santosh kumar chaurasiya
|
1709003074WL045026
|
santosh kumar chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
santoshkumarchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNOR
|
MP-09-003-074-001/320-A
(NAYAGAON)
|
1709003074NRG24040320240568078
|
05/03/2024
|
meda bai kushwaha
|
1709003074WL045026
|
meda bai kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
medabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-074-001/320-A
(NAYAGAON)
|
1709003074NRG24040320240568077
|
05/03/2024
|
pra kushwahamod kumar
|
1709003074WL045026
|
pra kushwahamod kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
prakushwahamodkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-074-001/457
(NAYAGAON)
|
1709003074NRG24040320240568080
|
05/03/2024
|
ganesh chaurasiya
|
1709003074WL045026
|
ganesh chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ganeshchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNOR
|
MP-09-003-074-001/476
(NAYAGAON)
|
1709003074NRG24040320240568081
|
05/03/2024
|
dalchand chaurasiya
|
1709003074WL045026
|
dalchand chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
dalchandchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-074-001/480
(NAYAGAON)
|
1709003074NRG24040320240568083
|
05/03/2024
|
bhagwati
|
1709003074WL045026
|
bhagwati
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-074-001/480
(NAYAGAON)
|
1709003074NRG24040320240568082
|
05/03/2024
|
harishankar chaurasiya
|
1709003074WL045026
|
harishankar chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
harishankarchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-074-001/485
(NAYAGAON)
|
1709003074NRG24040320240568084
|
05/03/2024
|
sadhna
|
1709003074WL045026
|
sadhna
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-074-001/488
(NAYAGAON)
|
1709003074NRG24040320240568085
|
05/03/2024
|
tulshi das
|
1709003074WL045026
|
tulshi das
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
tulshidas
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-074-001/492
(NAYAGAON)
|
1709003074NRG24040320240568086
|
05/03/2024
|
dev prakash caurasiya
|
1709003074WL045026
|
dev prakash caurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
devprakashcaurasiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-074-001/495
(NAYAGAON)
|
1709003074NRG24040320240568087
|
05/03/2024
|
sakhi bai
|
1709003074WL045026
|
sakhi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-074-001/497
(NAYAGAON)
|
1709003074NRG24040320240568088
|
05/03/2024
|
hakka chaudhari
|
1709003074WL045026
|
hakka chaudhari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
hakkachaudhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-074-001/525
(NAYAGAON)
|
1709003074NRG24040320240568089
|
05/03/2024
|
rajendra chaurasiya
|
1709003074WL045026
|
rajendra chaurasiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajendrachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-074-001/525
(NAYAGAON)
|
1709003074NRG24040320240568090
|
05/03/2024
|
rajkumari
|
1709003074WL045026
|
rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-074-001/534
(NAYAGAON)
|
1709003074NRG24040320240568091
|
05/03/2024
|
sudhama bai
|
1709003074WL045026
|
sudhama bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
sudhamabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-074-001/541
(NAYAGAON)
|
1709003074NRG24040320240568092
|
05/03/2024
|
ramsiroman
|
1709003074WL045026
|
ramsiroman
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
ramsiroman
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-074-001/547
(NAYAGAON)
|
1709003074NRG24040320240568094
|
05/03/2024
|
mullu chaudhari
|
1709003074WL045026
|
mullu chaudhari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
mulluchaudhari
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-074-001/72
(NAYAGAON)
|
1709003074NRG24040320240568096
|
05/03/2024
|
sunil kumar
|
1709003074WL045026
|
sunil kumar
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-074-001/72
(NAYAGAON)
|
1709003074NRG24040320240568095
|
05/03/2024
|
SURAJBHAN CHAURASIYA
|
1709003074WL045026
|
SURAJBHAN CHAURASIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
SURAJBHANCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-074-002/121-A
(NAYAGAON)
|
1709003074NRG24040320240568097
|
05/03/2024
|
babulal ahir
|
1709003074WL045026
|
babulal ahir
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
babulalahir
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-074-002/150-B
(NAYAGAON)
|
1709003074NRG24040320240568098
|
05/03/2024
|
RAM PRASAD KUSHWAHA
|
1709003074WL045026
|
RAM PRASAD KUSHWAHA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAMPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-074-002/173
(NAYAGAON)
|
1709003074NRG24040320240568100
|
05/03/2024
|
IMARTI
|
1709003074WL045026
|
IMARTI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-074-002/227
(NAYAGAON)
|
1709003074NRG24040320240568102
|
05/03/2024
|
shyam lal sahu
|
1709003074WL045026
|
shyam lal sahu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-074-002/343
(NAYAGAON)
|
1709003074NRG24040320240568105
|
05/03/2024
|
narayan prasad chaurasiya
|
1709003074WL045026
|
narayan prasad chaurasiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
narayanprasadchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
GUNOR
|
MP-09-003-074-002/432
(NAYAGAON)
|
1709003074NRG24040320240568106
|
05/03/2024
|
shriram
|
1709003074WL045026
|
shriram
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-074-002/529-A
(NAYAGAON)
|
1709003074NRG24040320240568109
|
05/03/2024
|
RAJNI KORI
|
1709003074WL045026
|
RAJNI KORI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAJNIKORI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-074-002/563
(NAYAGAON)
|
1709003074NRG24040320240568111
|
05/03/2024
|
jeevan yadav
|
1709003074WL045026
|
jeevan yadav
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
jeevanyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-074-002/66-B
(NAYAGAON)
|
1709003074NRG24040320240568113
|
05/03/2024
|
Vikram Gupta
|
1709003074WL045026
|
Vikram Gupta
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
VikramGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
126
|
GUNOR
|
MP-09-003-019-001/83
(BALGAHA)
|
1709003019NRG24040320240568194
|
05/03/2024
|
raja ram
|
1709003019WL045035
|
raja ram
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-033-001/100
(PALI)
|
1709003033NRG24050320240569039
|
05/03/2024
|
mumtaj khan
|
1709003033WL045102
|
mumtaj khan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mumtajkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-033-001/107
(PALI)
|
1709003033NRG24050320240569040
|
05/03/2024
|
SHYAM BAI RAIKWAR
|
1709003033WL045102
|
SHYAM BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
SHYAMBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-033-001/112
(PALI)
|
1709003033NRG24050320240569041
|
05/03/2024
|
BHUNA BAI SAHU
|
1709003033WL045102
|
BHUNA BAI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
BHUNABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-033-001/121-A
(PALI)
|
1709003033NRG24050320240569042
|
05/03/2024
|
AMBESH KORI
|
1709003033WL045102
|
AMBESH KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
AMBESHKORI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-033-001/121-A
(PALI)
|
1709003033NRG24050320240569043
|
05/03/2024
|
PAPPU KORI
|
1709003033WL045102
|
PAPPU KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
PAPPUKORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-033-001/160-B
(PALI)
|
1709003033NRG24050320240569045
|
05/03/2024
|
SATENDAR KUMAR PATHAK
|
1709003033WL045102
|
SATENDAR KUMAR PATHAK
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SATENDARKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-033-001/183
(PALI)
|
1709003033NRG24050320240569049
|
05/03/2024
|
LEELA BAI VISHWAKARMA
|
1709003033WL045102
|
LEELA BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
LEELABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-033-001/193-A
(PALI)
|
1709003033NRG24050320240569050
|
05/03/2024
|
Radha Upadhyay
|
1709003033WL045102
|
Radha Upadhyay
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
RadhaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-033-001/20
(PALI)
|
1709003033NRG24050320240569051
|
05/03/2024
|
PANNU BEHNA
|
1709003033WL045102
|
PANNU BEHNA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
PANNUBEHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-033-001/225
(PALI)
|
1709003033NRG24050320240569052
|
05/03/2024
|
HAKAM BADHAI
|
1709003033WL045102
|
HAKAM BADHAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
HAKAMBADHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-033-001/251
(PALI)
|
1709003033NRG24050320240569055
|
05/03/2024
|
RAJANI UPADHYAY
|
1709003033WL045102
|
RAJANI UPADHYAY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
RAJANIUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-033-001/252
(PALI)
|
1709003033NRG24050320240569056
|
05/03/2024
|
DIPENDRA
|
1709003033WL045102
|
DIPENDRA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
DIPENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-033-001/35
(PALI)
|
1709003033NRG24050320240569057
|
05/03/2024
|
gopal lodhi
|
1709003033WL045102
|
gopal lodhi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
gopallodhi
|
INDIAN BANK(607105)
|
|
140
|
GUNOR
|
MP-09-003-033-001/40
(PALI)
|
1709003033NRG24050320240569058
|
05/03/2024
|
Bhailal
|
1709003033WL045102
|
Bhailal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-033-001/42
(PALI)
|
1709003033NRG24050320240569060
|
05/03/2024
|
KALLU BAI RAJAK
|
1709003033WL045102
|
KALLU BAI RAJAK
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
KALLUBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-033-001/43
(PALI)
|
1709003033NRG24050320240569062
|
05/03/2024
|
SAVITHRI BAI SAHU
|
1709003033WL045102
|
SAVITHRI BAI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
SAVITHRIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-033-001/45
(PALI)
|
1709003033NRG24050320240569065
|
05/03/2024
|
KALLU BAI
|
1709003033WL045102
|
KALLU BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-033-001/45-A
(PALI)
|
1709003033NRG24050320240569066
|
05/03/2024
|
sushama dahayat
|
1709003033WL045102
|
sushama dahayat
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
sushamadahayat
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-033-001/48-A
(PALI)
|
1709003033NRG24050320240569067
|
05/03/2024
|
BHURA PRASAD SAHU
|
1709003033WL045102
|
BHURA PRASAD SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
BHURAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-033-001/48-A
(PALI)
|
1709003033NRG24050320240569068
|
05/03/2024
|
CHANDRAWATI BAI SAHU
|
1709003033WL045102
|
CHANDRAWATI BAI SAHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
CHANDRAWATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-033-001/54-A
(PALI)
|
1709003033NRG24050320240569070
|
05/03/2024
|
GEDA BAI VISHWAKARMA
|
1709003033WL045102
|
GEDA BAI VISHWAKARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
GEDABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-033-001/83
(PALI)
|
1709003033NRG24050320240569073
|
05/03/2024
|
ghasota chaudhary
|
1709003033WL045102
|
ghasota chaudhary
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ghasotachaudhary
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-033-001/86-A
(PALI)
|
1709003033NRG24050320240569075
|
05/03/2024
|
mannu lal chaudhari
|
1709003033WL045102
|
mannu lal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
mannulalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-033-001/93
(PALI)
|
1709003033NRG24050320240569076
|
05/03/2024
|
HAJRAT BEHNA
|
1709003033WL045102
|
HAJRAT BEHNA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
HAJRATBEHNA
|
INDIAN BANK(607105)
|
|
151
|
GUNOR
|
MP-09-003-033-003/24-A
(PALI)
|
1709003033NRG24050320240569077
|
05/03/2024
|
KAMLESH
|
1709003033WL045102
|
KAMLESH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-033-003/24-A
(PALI)
|
1709003033NRG24050320240569078
|
05/03/2024
|
RADHA BAI RAIKWAR
|
1709003033WL045102
|
RADHA BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
RADHABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
153
|
GUNOR
|
MP-09-003-019-002/49-A
(BALGAHA)
|
1709003019NRG24040320240568211
|
05/03/2024
|
Anand Singh Yadav
|
1709003019WL045035
|
Anand Singh Yadav
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
AnandSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
GUNOR
|
MP-09-003-019-001/46-D
(BALGAHA)
|
1709003019NRG24040320240568183
|
05/03/2024
|
BABITA YADAV
|
1709003019WL045035
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNOR
|
MP-09-003-033-001/172-A
(PALI)
|
1709003033NRG24050320240569047
|
05/03/2024
|
SADHNA GARG
|
1709003033WL045102
|
SADHNA GARG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
SADHNAGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNOR
|
MP-09-003-033-001/230
(PALI)
|
1709003033NRG24050320240569053
|
05/03/2024
|
JAHID MOHAMMAD
|
1709003033WL045102
|
JAHID MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
JAHIDMOHAMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNOR
|
MP-09-003-033-001/83
(PALI)
|
1709003033NRG24050320240569074
|
05/03/2024
|
BARI BAI CHOUDHARI
|
1709003033WL045102
|
BARI BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
BARIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-074-001/131-A
(NAYAGAON)
|
1709003074NRG24040320240568071
|
05/03/2024
|
ANIL KUMAR CHAURASIYA
|
1709003074WL045026
|
ANIL KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
ANILKUMARCHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GUNOR
|
MP-09-003-074-001/159-A
(NAYAGAON)
|
1709003074NRG24040320240568075
|
05/03/2024
|
saraswati
|
1709003074WL045026
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
saraswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GUNOR
|
MP-09-003-074-001/546
(NAYAGAON)
|
1709003074NRG24040320240568093
|
05/03/2024
|
santola
|
1709003074WL045026
|
santola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
santola
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-074-002/158
(NAYAGAON)
|
1709003074NRG24040320240568099
|
05/03/2024
|
PUNIYA BAI
|
1709003074WL045026
|
PUNIYA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNOR
|
MP-09-003-074-002/210-B
(NAYAGAON)
|
1709003074NRG24040320240568101
|
05/03/2024
|
Brajesh Kumar Mishra
|
1709003074WL045026
|
Brajesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
BrajeshKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNOR
|
MP-09-003-074-002/62-A
(NAYAGAON)
|
1709003074NRG24040320240568112
|
05/03/2024
|
Tulsi Ram Chaurasiya
|
1709003074WL045026
|
Tulsi Ram Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
TulsiRamChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
164
|
GUNOR
|
MP-09-003-033-001/41
(PALI)
|
1709003033NRG24050320240569059
|
05/03/2024
|
bakhatiya rajak
|
1709003033WL045102
|
bakhatiya rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475820905
|
|
bakhatiyarajak
|
INDIAN BANK(607105)
|
|
165
|
GUNOR
|
MP-09-003-033-001/44
(PALI)
|
1709003033NRG24050320240569063
|
05/03/2024
|
GEETA SAHU
|
1709003033WL045102
|
GEETA SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
GEETASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNOR
|
MP-09-003-074-002/230-A
(NAYAGAON)
|
1709003074NRG24040320240568103
|
05/03/2024
|
sahdev chaurasiya
|
1709003074WL045026
|
sahdev chaurasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
sahdevchaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
167
|
GUNOR
|
MP-09-003-074-002/516
(NAYAGAON)
|
1709003074NRG24040320240568107
|
05/03/2024
|
SHEELA BAI
|
1709003074WL045026
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNOR
|
MP-09-003-074-002/66-B
(NAYAGAON)
|
1709003074NRG24040320240568114
|
05/03/2024
|
Sita Gupta
|
1709003074WL045026
|
Sita Gupta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475820905
|
|
SitaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208554
|
208554
|
|
|
|
|
|
|
|