|
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-09-003-026-003/48
(JHARKUWA)
|
1709003026NRG24080120240455156
|
08/01/2024
|
Pushpendra Kushwaha
|
1709003026WL038191
|
Pushpendra Kushwaha
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PushpendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-026-001/128-B
(JHARKUWA)
|
1709003026NRG24080120240455134
|
08/01/2024
|
shiv kumar kushwaha
|
1709003026WL038191
|
shiv kumar kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
shivkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUNOR
|
MP-09-003-026-001/25
(JHARKUWA)
|
1709003026NRG24080120240455140
|
08/01/2024
|
SUMAN BAI SAHU
|
1709003026WL038191
|
SUMAN BAI SAHU
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SUMANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-026-002/102-A
(JHARKUWA)
|
1709003026NRG24080120240455145
|
08/01/2024
|
Kalla Ahirwar
|
1709003026WL038191
|
Kalla Ahirwar
|
00089
|
CBIN0284171
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687061700
|
|
KallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-026-002/159
(JHARKUWA)
|
1709003026NRG24080120240455146
|
08/01/2024
|
Ramarup kushwaha
|
1709003026WL038191
|
Ramarup kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Ramarupkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNOR
|
MP-09-003-026-002/160-A
(JHARKUWA)
|
1709003026NRG24080120240455147
|
08/01/2024
|
dwarka parasad kushwaha
|
1709003026WL038191
|
dwarka parasad kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
dwarkaparasadkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNOR
|
MP-09-003-026-002/34
(JHARKUWA)
|
1709003026NRG24080120240455150
|
08/01/2024
|
ravikaran ahirwar
|
1709003026WL038191
|
ravikaran ahirwar
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
ravikaranahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNOR
|
MP-09-003-026-002/34
(JHARKUWA)
|
1709003026NRG24080120240455151
|
08/01/2024
|
ravikaran ahirwar
|
1709003026WL038191
|
ravikaran ahirwar
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
ravikaranahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-048-001/266
(SATHANIYA)
|
1709003048NRG24080120240454349
|
08/01/2024
|
PAVAN KUMAR YADAV
|
1709003048WL038147
|
PAVAN KUMAR YADAV
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PAVANKUMARYADAV
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-048-001/78-A
(SATHANIYA)
|
1709003048NRG24080120240454374
|
08/01/2024
|
suneel kumar dwivedi
|
1709003048WL038147
|
suneel kumar dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
suneelkumardwivedi
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-051-003/119-A
(DIGHOURA)
|
1709003051NRG24080120240453699
|
08/01/2024
|
Hasan
|
1709003051WL038112
|
Hasan
|
00176
|
IDIB000G650
|
300
|
300
|
Processed
|
13/03/2024
|
|
687061700
|
|
Hasan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-068-003/74-B
(BANDHOOR)
|
1709003068NRG24080120240455075
|
08/01/2024
|
Laxmi Bai Verma
|
1709003068WL038188
|
Laxmi Bai Verma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
LaxmiBaiVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-026-001/147
(JHARKUWA)
|
1709003026NRG24080120240455135
|
08/01/2024
|
Manoj Ahirwar
|
1709003026WL038191
|
Manoj Ahirwar
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNOR
|
MP-09-003-026-001/21
(JHARKUWA)
|
1709003026NRG24080120240455139
|
08/01/2024
|
Arun Kushwaha
|
1709003026WL038191
|
Arun Kushwaha
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ArunKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-048-001/165-A
(SATHANIYA)
|
1709003048NRG24080120240454300
|
08/01/2024
|
seema raikwar
|
1709003048WL038147
|
seema raikwar
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
seemaraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-004-001/2-A
(JASWANTPURA)
|
1709003004NRG24080120240454752
|
08/01/2024
|
abhishek mishra
|
1709003004WL038173
|
abhishek mishra
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
abhishekmishra
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-004-001/886-B
(JASWANTPURA)
|
1709003004NRG24080120240454753
|
08/01/2024
|
narendra agrawal
|
1709003004WL038173
|
narendra agrawal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
narendraagrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-026-001/128
(JHARKUWA)
|
1709003026NRG24080120240455133
|
08/01/2024
|
ramla bai kushwaha
|
1709003026WL038191
|
ramla bai kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ramlabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-026-001/154
(JHARKUWA)
|
1709003026NRG24080120240455136
|
08/01/2024
|
MALTI
|
1709003026WL038191
|
MALTI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-026-001/197
(JHARKUWA)
|
1709003026NRG24080120240455138
|
08/01/2024
|
SAVITA BAI KUSHWAHA
|
1709003026WL038191
|
SAVITA BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SAVITABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-026-001/29
(JHARKUWA)
|
1709003026NRG24080120240455141
|
08/01/2024
|
Sonu Kushwaha
|
1709003026WL038191
|
Sonu Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SonuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-026-001/38
(JHARKUWA)
|
1709003026NRG24080120240455142
|
08/01/2024
|
SAMPATIYA SAHU
|
1709003026WL038191
|
SAMPATIYA SAHU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SAMPATIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-026-001/6
(JHARKUWA)
|
1709003026NRG24080120240455143
|
08/01/2024
|
Hakke Kushwaha
|
1709003026WL038191
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-026-001/73
(JHARKUWA)
|
1709003026NRG24080120240455144
|
08/01/2024
|
chandua rajak
|
1709003026WL038191
|
chandua rajak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
chanduarajak
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-026-003/14-A
(JHARKUWA)
|
1709003026NRG24080120240455153
|
08/01/2024
|
Anandi lal varman
|
1709003026WL038191
|
Anandi lal varman
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Anandilalvarman
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNOR
|
MP-09-003-026-003/4
(JHARKUWA)
|
1709003026NRG24080120240455154
|
08/01/2024
|
Panua ahirwar
|
1709003026WL038191
|
Panua ahirwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Panuaahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-026-003/46-A
(JHARKUWA)
|
1709003026NRG24080120240455155
|
08/01/2024
|
Hakke Kushwaha
|
1709003026WL038191
|
Hakke Kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
HakkeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-026-003/59-B
(JHARKUWA)
|
1709003026NRG24080120240455157
|
08/01/2024
|
RATAN KUSHWAHA
|
1709003026WL038191
|
RATAN KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RATANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-026-003/70
(JHARKUWA)
|
1709003026NRG24080120240455158
|
08/01/2024
|
RAMESHWAR PRASAD
|
1709003026WL038191
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-027-001/242
(KOT)
|
1709003027NRG24080120240454415
|
08/01/2024
|
Geeta Bai Chaudhari
|
1709003027WL038151
|
Geeta Bai Chaudhari
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
GeetaBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-048-001/1-C
(SATHANIYA)
|
1709003048NRG24080120240454245
|
08/01/2024
|
RAMESH KUMAR
|
1709003048WL038147
|
RAMESH KUMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNOR
|
MP-09-003-048-001/135
(SATHANIYA)
|
1709003048NRG24080120240454270
|
08/01/2024
|
KALA BAI
|
1709003048WL038147
|
KALA BAI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNOR
|
MP-09-003-048-001/135-B
(SATHANIYA)
|
1709003048NRG24080120240454272
|
08/01/2024
|
GUDDAN BAI
|
1709003048WL038147
|
GUDDAN BAI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GUDDANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-048-001/150-A
(SATHANIYA)
|
1709003048NRG24080120240454281
|
08/01/2024
|
VINEETA BAILODHI
|
1709003048WL038147
|
VINEETA BAILODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
VINEETABAILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUNOR
|
MP-09-003-048-001/151
(SATHANIYA)
|
1709003048NRG24080120240454283
|
08/01/2024
|
SANDHYA SINGRIUL
|
1709003048WL038147
|
SANDHYA SINGRIUL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SANDHYASINGRIUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNOR
|
MP-09-003-048-001/162
(SATHANIYA)
|
1709003048NRG24080120240454290
|
08/01/2024
|
pan bai
|
1709003048WL038147
|
pan bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNOR
|
MP-09-003-048-001/168-C
(SATHANIYA)
|
1709003048NRG24080120240454302
|
08/01/2024
|
punnu lal
|
1709003048WL038147
|
punnu lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNOR
|
MP-09-003-048-001/227
(SATHANIYA)
|
1709003048NRG24080120240454333
|
08/01/2024
|
phool bai chaudhary
|
1709003048WL038147
|
phool bai chaudhary
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
phoolbaichaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNOR
|
MP-09-003-048-001/25
(SATHANIYA)
|
1709003048NRG24080120240454344
|
08/01/2024
|
SEEMA CHAUDHARI
|
1709003048WL038147
|
SEEMA CHAUDHARI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SEEMACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-063-001/10-A
(BHULGAWAN)
|
1709003063NRG24080120240454947
|
08/01/2024
|
vinod kumar
|
1709003063WL038184
|
vinod kumar
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-063-003/17-A
(BHULGAWAN)
|
1709003063NRG24080120240454948
|
08/01/2024
|
laxminarayan chaubey
|
1709003063WL038184
|
laxminarayan chaubey
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
laxminarayanchaubey
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-063-004/39
(BHULGAWAN)
|
1709003063NRG24080120240454950
|
08/01/2024
|
KAMLA BAI
|
1709003063WL038184
|
KAMLA BAI
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-063-004/39
(BHULGAWAN)
|
1709003063NRG24080120240454949
|
08/01/2024
|
KANCHEDI
|
1709003063WL038184
|
KANCHEDI
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
KANCHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNOR
|
MP-09-003-063-005/109
(BHULGAWAN)
|
1709003063NRG24080120240454951
|
08/01/2024
|
RAHUL SAHU
|
1709003063WL038184
|
RAHUL SAHU
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAHULSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-063-005/31
(BHULGAWAN)
|
1709003063NRG24080120240454954
|
08/01/2024
|
maltee vishwakarma
|
1709003063WL038184
|
maltee vishwakarma
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
malteevishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-063-005/31
(BHULGAWAN)
|
1709003063NRG24080120240454953
|
08/01/2024
|
rajesh
|
1709003063WL038184
|
rajesh
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-063-005/35
(BHULGAWAN)
|
1709003063NRG24080120240454955
|
08/01/2024
|
pradeep kumar
|
1709003063WL038184
|
pradeep kumar
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-063-005/37
(BHULGAWAN)
|
1709003063NRG24080120240454956
|
08/01/2024
|
kiran bai
|
1709003063WL038184
|
kiran bai
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNOR
|
MP-09-003-063-005/46
(BHULGAWAN)
|
1709003063NRG24080120240454957
|
08/01/2024
|
pan sahu
|
1709003063WL038184
|
pan sahu
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
pansahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-063-005/47
(BHULGAWAN)
|
1709003063NRG24080120240454958
|
08/01/2024
|
prem sahu
|
1709003063WL038184
|
prem sahu
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
premsahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-063-005/48
(BHULGAWAN)
|
1709003063NRG24080120240454960
|
08/01/2024
|
mukesh kumar sahu
|
1709003063WL038184
|
mukesh kumar sahu
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
mukeshkumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GUNOR
|
MP-09-003-063-005/69-B
(BHULGAWAN)
|
1709003063NRG24080120240454961
|
08/01/2024
|
nand kisore tripathi
|
1709003063WL038184
|
nand kisore tripathi
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
nandkisoretripathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-063-005/7
(BHULGAWAN)
|
1709003063NRG24080120240454962
|
08/01/2024
|
ashok kumar
|
1709003063WL038184
|
ashok kumar
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-063-005/71-A
(BHULGAWAN)
|
1709003063NRG24080120240454964
|
08/01/2024
|
PRIYANKA SAHU
|
1709003063WL038184
|
PRIYANKA SAHU
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-063-005/71-A
(BHULGAWAN)
|
1709003063NRG24080120240454963
|
08/01/2024
|
sangita sahu
|
1709003063WL038184
|
sangita sahu
|
00415
|
SBIN0003507
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
sangitasahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-068-001/118-C
(BANDHOOR)
|
1709003068NRG24080120240455039
|
08/01/2024
|
UMASHANKAR VISHWAKARMA
|
1709003068WL038188
|
UMASHANKAR VISHWAKARMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
UMASHANKARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNOR
|
MP-09-003-068-001/128
(BANDHOOR)
|
1709003068NRG24080120240455041
|
08/01/2024
|
RAM SWAROOP
|
1709003068WL038188
|
RAM SWAROOP
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-068-001/130
(BANDHOOR)
|
1709003068NRG24080120240455043
|
08/01/2024
|
SURENDRA
|
1709003068WL038188
|
SURENDRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-068-001/49-A
(BANDHOOR)
|
1709003068NRG24080120240455055
|
08/01/2024
|
BALRAM VERMA
|
1709003068WL038188
|
BALRAM VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BALRAMVERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-068-003/100
(BANDHOOR)
|
1709003068NRG24080120240455057
|
08/01/2024
|
BISHNU PRASAD DWIVEDI
|
1709003068WL038188
|
BISHNU PRASAD DWIVEDI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BISHNUPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-068-003/25-A
(BANDHOOR)
|
1709003068NRG24080120240455062
|
08/01/2024
|
KUSMA DAHAYAT
|
1709003068WL038188
|
KUSMA DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KUSMADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-068-003/25-A
(BANDHOOR)
|
1709003068NRG24080120240455061
|
08/01/2024
|
RATAN LAL DAHAYAT
|
1709003068WL038188
|
RATAN LAL DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RATANLALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-068-003/33
(BANDHOOR)
|
1709003068NRG24080120240455065
|
08/01/2024
|
DARBARI LAL DAHAYAT
|
1709003068WL038188
|
DARBARI LAL DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DARBARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-068-003/33
(BANDHOOR)
|
1709003068NRG24080120240455066
|
08/01/2024
|
SIYA BAI DAHAYAT
|
1709003068WL038188
|
SIYA BAI DAHAYAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SIYABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-068-003/53
(BANDHOOR)
|
1709003068NRG24080120240455067
|
08/01/2024
|
BHAIYA LAL SEN
|
1709003068WL038188
|
BHAIYA LAL SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BHAIYALALSEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-068-003/57
(BANDHOOR)
|
1709003068NRG24080120240455068
|
08/01/2024
|
KANCHEDI VERMA
|
1709003068WL038188
|
KANCHEDI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KANCHEDIVERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-068-003/71
(BANDHOOR)
|
1709003068NRG24080120240455069
|
08/01/2024
|
RAMCHARAN VERMA
|
1709003068WL038188
|
RAMCHARAN VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMCHARANVERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-068-003/71
(BANDHOOR)
|
1709003068NRG24080120240455070
|
08/01/2024
|
TULSA
|
1709003068WL038188
|
TULSA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-068-003/72
(BANDHOOR)
|
1709003068NRG24080120240455072
|
08/01/2024
|
GUDDI BAI VERMA
|
1709003068WL038188
|
GUDDI BAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GUDDIBAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNOR
|
MP-09-003-068-003/74
(BANDHOOR)
|
1709003068NRG24080120240455074
|
08/01/2024
|
Bhuri Bai Verma
|
1709003068WL038188
|
Bhuri Bai Verma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BhuriBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-068-003/80-A
(BANDHOOR)
|
1709003068NRG24080120240455076
|
08/01/2024
|
CHANDA BAI VERMA
|
1709003068WL038188
|
CHANDA BAI VERMA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
CHANDABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-068-003/90
(BANDHOOR)
|
1709003068NRG24080120240455078
|
08/01/2024
|
SAMBU PRASAD NAI
|
1709003068WL038188
|
SAMBU PRASAD NAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SAMBUPRASADNAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-068-003/92
(BANDHOOR)
|
1709003068NRG24080120240455079
|
08/01/2024
|
KESHKALI
|
1709003068WL038188
|
KESHKALI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-071-001/191-A
(CHHIJOURA)
|
1709003071NRG24080120240454739
|
08/01/2024
|
Ramnivas Lodhi
|
1709003071WL038171
|
Ramnivas Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RamnivasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNOR
|
MP-09-003-071-001/195
(CHHIJOURA)
|
1709003071NRG24080120240454740
|
08/01/2024
|
Narendra kumar
|
1709003071WL038171
|
Narendra kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-071-001/207
(CHHIJOURA)
|
1709003071NRG24080120240454741
|
08/01/2024
|
hakki
|
1709003071WL038171
|
hakki
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-071-001/212-B
(CHHIJOURA)
|
1709003071NRG24080120240454742
|
08/01/2024
|
BRAJENDRA
|
1709003071WL038171
|
BRAJENDRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-071-001/213
(CHHIJOURA)
|
1709003071NRG24080120240454628
|
08/01/2024
|
kamla bai
|
1709003071WL038165
|
kamla bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-071-001/213
(CHHIJOURA)
|
1709003071NRG24080120240454627
|
08/01/2024
|
MUNNI LAL
|
1709003071WL038165
|
MUNNI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-071-001/240
(CHHIJOURA)
|
1709003071NRG24080120240454724
|
08/01/2024
|
ahilya
|
1709003071WL038168
|
ahilya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-071-001/240-C
(CHHIJOURA)
|
1709003071NRG24080120240454716
|
08/01/2024
|
ANAND KUMAR
|
1709003071WL038167
|
ANAND KUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ANANDKUMAR
|
HDFC BANK LTD(607152)
|
|
82
|
GUNOR
|
MP-09-003-071-001/268-A
(CHHIJOURA)
|
1709003071NRG24080120240454743
|
08/01/2024
|
IMRAT
|
1709003071WL038171
|
IMRAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-071-001/277-A
(CHHIJOURA)
|
1709003071NRG24080120240454630
|
08/01/2024
|
SOMVATI SEN
|
1709003071WL038165
|
SOMVATI SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SOMVATISEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-071-001/278
(CHHIJOURA)
|
1709003071NRG24080120240454717
|
08/01/2024
|
mahesh
|
1709003071WL038167
|
mahesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-071-001/280-A
(CHHIJOURA)
|
1709003071NRG24080120240454719
|
08/01/2024
|
Kiran
|
1709003071WL038167
|
Kiran
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GUNOR
|
MP-09-003-071-001/280-A
(CHHIJOURA)
|
1709003071NRG24080120240454718
|
08/01/2024
|
RAMESH PRASAD SEN
|
1709003071WL038167
|
RAMESH PRASAD SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMESHPRASADSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-071-001/29-A
(CHHIJOURA)
|
1709003071NRG24080120240454725
|
08/01/2024
|
RAMESH
|
1709003071WL038168
|
RAMESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-071-001/296-A
(CHHIJOURA)
|
1709003071NRG24080120240454726
|
08/01/2024
|
rajan
|
1709003071WL038168
|
rajan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-071-001/63
(CHHIJOURA)
|
1709003071NRG24080120240454727
|
08/01/2024
|
itaiya
|
1709003071WL038168
|
itaiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
itaiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-071-001/64
(CHHIJOURA)
|
1709003071NRG24080120240454720
|
08/01/2024
|
chanda bai
|
1709003071WL038167
|
chanda bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-071-002/100-B
(CHHIJOURA)
|
1709003071NRG24080120240454729
|
08/01/2024
|
sumit bai
|
1709003071WL038168
|
sumit bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sumitbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-071-002/101
(CHHIJOURA)
|
1709003071NRG24080120240454631
|
08/01/2024
|
mithai lal
|
1709003071WL038165
|
mithai lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-071-002/101-A
(CHHIJOURA)
|
1709003071NRG24080120240454632
|
08/01/2024
|
Bhagwati singraul
|
1709003071WL038165
|
Bhagwati singraul
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Bhagwatisingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNOR
|
MP-09-003-071-002/38
(CHHIJOURA)
|
1709003071NRG24080120240454734
|
08/01/2024
|
itvariya
|
1709003071WL038170
|
itvariya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
itvariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-071-002/38
(CHHIJOURA)
|
1709003071NRG24080120240454733
|
08/01/2024
|
MOTI LAL
|
1709003071WL038170
|
MOTI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-071-002/38-A
(CHHIJOURA)
|
1709003071NRG24080120240454736
|
08/01/2024
|
kamla bai
|
1709003071WL038170
|
kamla bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-071-002/38-A
(CHHIJOURA)
|
1709003071NRG24080120240454735
|
08/01/2024
|
suraj
|
1709003071WL038170
|
suraj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-071-002/60
(CHHIJOURA)
|
1709003071NRG24080120240454737
|
08/01/2024
|
RAJKUMARI SINGH
|
1709003071WL038170
|
RAJKUMARI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-071-002/60-A
(CHHIJOURA)
|
1709003071NRG24080120240454730
|
08/01/2024
|
BABYRAJA SINGH
|
1709003071WL038169
|
BABYRAJA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BABYRAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-071-002/60-A
(CHHIJOURA)
|
1709003071NRG24080120240454738
|
08/01/2024
|
devraj
|
1709003071WL038170
|
devraj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-071-002/67
(CHHIJOURA)
|
1709003071NRG24080120240454721
|
08/01/2024
|
visahu
|
1709003071WL038167
|
visahu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
visahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-071-002/69
(CHHIJOURA)
|
1709003071NRG24080120240454722
|
08/01/2024
|
shyamlal
|
1709003071WL038167
|
shyamlal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-071-002/71-B
(CHHIJOURA)
|
1709003071NRG24080120240454723
|
08/01/2024
|
GUNDARANI SINGH
|
1709003071WL038167
|
GUNDARANI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GUNDARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-071-002/83-A
(CHHIJOURA)
|
1709003071NRG24080120240454732
|
08/01/2024
|
mithla bai
|
1709003071WL038169
|
mithla bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-071-002/83-A
(CHHIJOURA)
|
1709003071NRG24080120240454731
|
08/01/2024
|
rajaram
|
1709003071WL038169
|
rajaram
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-071-002/83-C
(CHHIJOURA)
|
1709003071NRG24080120240454744
|
08/01/2024
|
urmila
|
1709003071WL038171
|
urmila
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-071-003/2-C
(CHHIJOURA)
|
1709003071NRG24080120240454747
|
08/01/2024
|
sukhendra
|
1709003071WL038171
|
sukhendra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77708
|
77708
|
|
|
|
|
|
|
|
|
108
|
GUNOR
|
MP-09-003-048-001/167-B
(SATHANIYA)
|
1709003048NRG24080120240454301
|
08/01/2024
|
pooja barman
|
1709003048WL038147
|
pooja barman
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
poojabarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
GUNOR
|
MP-09-003-048-001/10
(SATHANIYA)
|
1709003048NRG24080120240454246
|
08/01/2024
|
Chironji lal yadav
|
1709003048WL038147
|
Chironji lal yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Chironjilalyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-048-001/10
(SATHANIYA)
|
1709003048NRG24080120240454247
|
08/01/2024
|
girjabai yadav
|
1709003048WL038147
|
girjabai yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
girjabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNOR
|
MP-09-003-048-001/101
(SATHANIYA)
|
1709003048NRG24080120240454248
|
08/01/2024
|
rajkumar
|
1709003048WL038147
|
rajkumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-048-001/101
(SATHANIYA)
|
1709003048NRG24080120240454249
|
08/01/2024
|
rambai raikwar
|
1709003048WL038147
|
rambai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rambairaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNOR
|
MP-09-003-048-001/102
(SATHANIYA)
|
1709003048NRG24080120240454250
|
08/01/2024
|
CHANPA GUPTA
|
1709003048WL038147
|
CHANPA GUPTA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
CHANPAGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNOR
|
MP-09-003-048-001/105
(SATHANIYA)
|
1709003048NRG24080120240454251
|
08/01/2024
|
Natthu vishwakarma
|
1709003048WL038147
|
Natthu vishwakarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Natthuvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNOR
|
MP-09-003-048-001/106
(SATHANIYA)
|
1709003048NRG24080120240454253
|
08/01/2024
|
Baijnath Vishwakarma
|
1709003048WL038147
|
Baijnath Vishwakarma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BaijnathVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-048-001/106
(SATHANIYA)
|
1709003048NRG24080120240454254
|
08/01/2024
|
KALLIBAI BADAI
|
1709003048WL038147
|
KALLIBAI BADAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KALLIBAIBADAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-048-001/113-C
(SATHANIYA)
|
1709003048NRG24080120240454255
|
08/01/2024
|
ankit tripathi
|
1709003048WL038147
|
ankit tripathi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ankittripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNOR
|
MP-09-003-048-001/124-B
(SATHANIYA)
|
1709003048NRG24080120240454256
|
08/01/2024
|
ashok kumar
|
1709003048WL038147
|
ashok kumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNOR
|
MP-09-003-048-001/124-B
(SATHANIYA)
|
1709003048NRG24080120240454257
|
08/01/2024
|
manoj bai
|
1709003048WL038147
|
manoj bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
manojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNOR
|
MP-09-003-048-001/126-A
(SATHANIYA)
|
1709003048NRG24080120240454258
|
08/01/2024
|
mithlesh raikwar
|
1709003048WL038147
|
mithlesh raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mithleshraikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-048-001/126-A
(SATHANIYA)
|
1709003048NRG24080120240454259
|
08/01/2024
|
saroj bai
|
1709003048WL038147
|
saroj bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNOR
|
MP-09-003-048-001/128
(SATHANIYA)
|
1709003048NRG24080120240454260
|
08/01/2024
|
gulabbai singoul
|
1709003048WL038147
|
gulabbai singoul
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
gulabbaisingoul
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-048-001/129-A
(SATHANIYA)
|
1709003048NRG24080120240454261
|
08/01/2024
|
SHIVKUMAR LODHI
|
1709003048WL038147
|
SHIVKUMAR LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-048-001/130
(SATHANIYA)
|
1709003048NRG24080120240454263
|
08/01/2024
|
Awadh bihari lodhi
|
1709003048WL038147
|
Awadh bihari lodhi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Awadhbiharilodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-048-001/130
(SATHANIYA)
|
1709003048NRG24080120240454264
|
08/01/2024
|
KASHIBAI LODHI
|
1709003048WL038147
|
KASHIBAI LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KASHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-048-001/131
(SATHANIYA)
|
1709003048NRG24080120240454265
|
08/01/2024
|
kalabai lodhi
|
1709003048WL038147
|
kalabai lodhi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kalabailodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-048-001/133
(SATHANIYA)
|
1709003048NRG24080120240454266
|
08/01/2024
|
bhagwandas yadav
|
1709003048WL038147
|
bhagwandas yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
bhagwandasyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-048-001/133-B
(SATHANIYA)
|
1709003048NRG24080120240454267
|
08/01/2024
|
ramdash yadav
|
1709003048WL038147
|
ramdash yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ramdashyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-048-001/133-B
(SATHANIYA)
|
1709003048NRG24080120240454268
|
08/01/2024
|
rashmi yadav
|
1709003048WL038147
|
rashmi yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-048-001/135
(SATHANIYA)
|
1709003048NRG24080120240454271
|
08/01/2024
|
ramakant yadav
|
1709003048WL038147
|
ramakant yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ramakantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNOR
|
MP-09-003-048-001/136
(SATHANIYA)
|
1709003048NRG24080120240454274
|
08/01/2024
|
ganishiya yadav
|
1709003048WL038147
|
ganishiya yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ganishiyayadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-048-001/136
(SATHANIYA)
|
1709003048NRG24080120240454273
|
08/01/2024
|
kallu
|
1709003048WL038147
|
kallu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-048-001/140
(SATHANIYA)
|
1709003048NRG24080120240454275
|
08/01/2024
|
SAVITRI
|
1709003048WL038147
|
SAVITRI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-048-001/140-A
(SATHANIYA)
|
1709003048NRG24080120240454276
|
08/01/2024
|
PANNUBAI LODHI
|
1709003048WL038147
|
PANNUBAI LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PANNUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-048-001/142-A
(SATHANIYA)
|
1709003048NRG24080120240454277
|
08/01/2024
|
sanjaykumar jain
|
1709003048WL038147
|
sanjaykumar jain
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sanjaykumarjain
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-048-001/145
(SATHANIYA)
|
1709003048NRG24080120240454278
|
08/01/2024
|
gonabai lodhi
|
1709003048WL038147
|
gonabai lodhi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
gonabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNOR
|
MP-09-003-048-001/15
(SATHANIYA)
|
1709003048NRG24080120240454279
|
08/01/2024
|
Nirapatiya chaudhari
|
1709003048WL038147
|
Nirapatiya chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Nirapatiyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-048-001/150-A
(SATHANIYA)
|
1709003048NRG24080120240454280
|
08/01/2024
|
AANAND KUMAR SINGRAUL
|
1709003048WL038147
|
AANAND KUMAR SINGRAUL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
AANANDKUMARSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNOR
|
MP-09-003-048-001/151
(SATHANIYA)
|
1709003048NRG24080120240454282
|
08/01/2024
|
DHANIRAM LODHI
|
1709003048WL038147
|
DHANIRAM LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DHANIRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
GUNOR
|
MP-09-003-048-001/151-A
(SATHANIYA)
|
1709003048NRG24080120240454284
|
08/01/2024
|
CHANDA
|
1709003048WL038147
|
CHANDA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNOR
|
MP-09-003-048-001/152-A
(SATHANIYA)
|
1709003048NRG24080120240454285
|
08/01/2024
|
maya bai lodhi
|
1709003048WL038147
|
maya bai lodhi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mayabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNOR
|
MP-09-003-048-001/156-A
(SATHANIYA)
|
1709003048NRG24080120240454287
|
08/01/2024
|
devki bai dhimar
|
1709003048WL038147
|
devki bai dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
devkibaidhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNOR
|
MP-09-003-048-001/160-A
(SATHANIYA)
|
1709003048NRG24080120240454288
|
08/01/2024
|
ramesh kumar
|
1709003048WL038147
|
ramesh kumar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-048-001/163
(SATHANIYA)
|
1709003048NRG24080120240454291
|
08/01/2024
|
kandhi dhimar
|
1709003048WL038147
|
kandhi dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kandhidhimar
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-048-001/163
(SATHANIYA)
|
1709003048NRG24080120240454292
|
08/01/2024
|
meerabai dhimar
|
1709003048WL038147
|
meerabai dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
meerabaidhimar
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-048-001/164
(SATHANIYA)
|
1709003048NRG24080120240454293
|
08/01/2024
|
KAMLESH DHEEMAR
|
1709003048WL038147
|
KAMLESH DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KAMLESHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-048-001/164
(SATHANIYA)
|
1709003048NRG24080120240454294
|
08/01/2024
|
uma
|
1709003048WL038147
|
uma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GUNOR
|
MP-09-003-048-001/164-A
(SATHANIYA)
|
1709003048NRG24080120240454295
|
08/01/2024
|
BABULAL
|
1709003048WL038147
|
BABULAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-048-001/164-A
(SATHANIYA)
|
1709003048NRG24080120240454296
|
08/01/2024
|
GEETA BAI RAIKWAR
|
1709003048WL038147
|
GEETA BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GEETABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-048-001/165
(SATHANIYA)
|
1709003048NRG24080120240454298
|
08/01/2024
|
BRINDAVAN DHEEMAR
|
1709003048WL038147
|
BRINDAVAN DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BRINDAVANDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-048-001/165
(SATHANIYA)
|
1709003048NRG24080120240454297
|
08/01/2024
|
santi bai
|
1709003048WL038147
|
santi bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-048-001/165-A
(SATHANIYA)
|
1709003048NRG24080120240454299
|
08/01/2024
|
PURUSHOTTAMDHIMAR
|
1709003048WL038147
|
PURUSHOTTAMDHIMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PURUSHOTTAMDHIMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNOR
|
MP-09-003-048-001/168-C
(SATHANIYA)
|
1709003048NRG24080120240454303
|
08/01/2024
|
natthi bai raikwar
|
1709003048WL038147
|
natthi bai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
natthibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-048-001/168-D
(SATHANIYA)
|
1709003048NRG24080120240454304
|
08/01/2024
|
pursottam raikwar
|
1709003048WL038147
|
pursottam raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
pursottamraikwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-048-001/168-D
(SATHANIYA)
|
1709003048NRG24080120240454305
|
08/01/2024
|
radha raikwar
|
1709003048WL038147
|
radha raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
radharaikwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-048-001/169
(SATHANIYA)
|
1709003048NRG24080120240454306
|
08/01/2024
|
NATTHU
|
1709003048WL038147
|
NATTHU
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-048-001/169-C
(SATHANIYA)
|
1709003048NRG24080120240454307
|
08/01/2024
|
RAKESH
|
1709003048WL038147
|
RAKESH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-048-001/180-A
(SATHANIYA)
|
1709003048NRG24080120240454312
|
08/01/2024
|
jamuna bai
|
1709003048WL038147
|
jamuna bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-048-001/180-A
(SATHANIYA)
|
1709003048NRG24080120240454311
|
08/01/2024
|
RAM BHAGAT RAIKWAR
|
1709003048WL038147
|
RAM BHAGAT RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMBHAGATRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-048-001/181-A
(SATHANIYA)
|
1709003048NRG24080120240454313
|
08/01/2024
|
LALANPRASAD YADAV
|
1709003048WL038147
|
LALANPRASAD YADAV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
LALANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-048-001/181-A
(SATHANIYA)
|
1709003048NRG24080120240454314
|
08/01/2024
|
suneetabai yadav
|
1709003048WL038147
|
suneetabai yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
suneetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-048-001/181-B
(SATHANIYA)
|
1709003048NRG24080120240454315
|
08/01/2024
|
HAKIMLAL YADAV
|
1709003048WL038147
|
HAKIMLAL YADAV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
HAKIMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-048-001/181-B
(SATHANIYA)
|
1709003048NRG24080120240454316
|
08/01/2024
|
somavatibai yadav
|
1709003048WL038147
|
somavatibai yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
somavatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-048-001/182-A
(SATHANIYA)
|
1709003048NRG24080120240454317
|
08/01/2024
|
vishram raikwar
|
1709003048WL038147
|
vishram raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
vishramraikwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-048-001/19
(SATHANIYA)
|
1709003048NRG24080120240454318
|
08/01/2024
|
KALABAI
|
1709003048WL038147
|
KALABAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-048-001/192-B
(SATHANIYA)
|
1709003048NRG24080120240454319
|
08/01/2024
|
SARSWATI BAI RAIKWAR
|
1709003048WL038147
|
SARSWATI BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SARSWATIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-048-001/195
(SATHANIYA)
|
1709003048NRG24080120240454320
|
08/01/2024
|
sudamabai raikwar
|
1709003048WL038147
|
sudamabai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sudamabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-048-001/196
(SATHANIYA)
|
1709003048NRG24080120240454321
|
08/01/2024
|
jankabai raikwar
|
1709003048WL038147
|
jankabai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
jankabairaikwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-048-001/196-A
(SATHANIYA)
|
1709003048NRG24080120240454322
|
08/01/2024
|
jyotibai dhiman
|
1709003048WL038147
|
jyotibai dhiman
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
jyotibaidhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNOR
|
MP-09-003-048-001/201-A
(SATHANIYA)
|
1709003048NRG24080120240454323
|
08/01/2024
|
MALABAI RAIKWAR
|
1709003048WL038147
|
MALABAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MALABAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNOR
|
MP-09-003-048-001/211-B
(SATHANIYA)
|
1709003048NRG24080120240454326
|
08/01/2024
|
ROSHANI CHAUDHARI
|
1709003048WL038147
|
ROSHANI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ROSHANICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-048-001/212
(SATHANIYA)
|
1709003048NRG24080120240454327
|
08/01/2024
|
gangabai choudhari
|
1709003048WL038147
|
gangabai choudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
gangabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-048-001/213
(SATHANIYA)
|
1709003048NRG24080120240454329
|
08/01/2024
|
GULABBAI CHAUDHARI
|
1709003048WL038147
|
GULABBAI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GULABBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-048-001/213
(SATHANIYA)
|
1709003048NRG24080120240454328
|
08/01/2024
|
Ramesh kumar chaudhari
|
1709003048WL038147
|
Ramesh kumar chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Rameshkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-048-001/216
(SATHANIYA)
|
1709003048NRG24080120240454330
|
08/01/2024
|
lachhiya bai verma
|
1709003048WL038147
|
lachhiya bai verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
lachhiyabaiverma
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-048-001/227
(SATHANIYA)
|
1709003048NRG24080120240454332
|
08/01/2024
|
ramlal chaudhari
|
1709003048WL038147
|
ramlal chaudhari
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ramlalchaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GUNOR
|
MP-09-003-048-001/232
(SATHANIYA)
|
1709003048NRG24080120240454335
|
08/01/2024
|
DAKHIYA
|
1709003048WL038147
|
DAKHIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-048-001/235-A
(SATHANIYA)
|
1709003048NRG24080120240454336
|
08/01/2024
|
ARACHNA
|
1709003048WL038147
|
ARACHNA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ARACHNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-048-001/235-B
(SATHANIYA)
|
1709003048NRG24080120240454337
|
08/01/2024
|
bhagunti bai
|
1709003048WL038147
|
bhagunti bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
bhaguntibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-048-001/237-A
(SATHANIYA)
|
1709003048NRG24080120240454338
|
08/01/2024
|
aneeta bai
|
1709003048WL038147
|
aneeta bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNOR
|
MP-09-003-048-001/244
(SATHANIYA)
|
1709003048NRG24080120240454339
|
08/01/2024
|
leela bai
|
1709003048WL038147
|
leela bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-048-001/246
(SATHANIYA)
|
1709003048NRG24080120240454340
|
08/01/2024
|
Mr .RAM SUJAN LODHI
|
1709003048WL038147
|
Mr .RAM SUJAN LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Mr.RAMSUJANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNOR
|
MP-09-003-048-001/246
(SATHANIYA)
|
1709003048NRG24080120240454341
|
08/01/2024
|
PHOOLABAI LODHI
|
1709003048WL038147
|
PHOOLABAI LODHI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PHOOLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-048-001/25
(SATHANIYA)
|
1709003048NRG24080120240454342
|
08/01/2024
|
Kapura chamar
|
1709003048WL038147
|
Kapura chamar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Kapurachamar
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-048-001/25
(SATHANIYA)
|
1709003048NRG24080120240454343
|
08/01/2024
|
SUMIRATI CHAUDHARI
|
1709003048WL038147
|
SUMIRATI CHAUDHARI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SUMIRATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-048-001/258
(SATHANIYA)
|
1709003048NRG24080120240454346
|
08/01/2024
|
meerabai pal
|
1709003048WL038147
|
meerabai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
meerabaipal
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-048-001/258
(SATHANIYA)
|
1709003048NRG24080120240454345
|
08/01/2024
|
RAMESH PAL
|
1709003048WL038147
|
RAMESH PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-048-001/259-D
(SATHANIYA)
|
1709003048NRG24080120240454348
|
08/01/2024
|
RANNO BAI PAL
|
1709003048WL038147
|
RANNO BAI PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RANNOBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GUNOR
|
MP-09-003-048-001/268-A
(SATHANIYA)
|
1709003048NRG24080120240454351
|
08/01/2024
|
haridin verma
|
1709003048WL038147
|
haridin verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
haridinverma
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-048-001/272-A
(SATHANIYA)
|
1709003048NRG24080120240454352
|
08/01/2024
|
SOMKALI BAI VARMA
|
1709003048WL038147
|
SOMKALI BAI VARMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SOMKALIBAIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNOR
|
MP-09-003-048-001/29-A
(SATHANIYA)
|
1709003048NRG24080120240454353
|
08/01/2024
|
puspendra verma
|
1709003048WL038147
|
puspendra verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
puspendraverma
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNOR
|
MP-09-003-048-001/31-B
(SATHANIYA)
|
1709003048NRG24080120240454355
|
08/01/2024
|
guddibai verma
|
1709003048WL038147
|
guddibai verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
guddibaiverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNOR
|
MP-09-003-048-001/32-C
(SATHANIYA)
|
1709003048NRG24080120240454356
|
08/01/2024
|
santla verma
|
1709003048WL038147
|
santla verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
santlaverma
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-048-001/33
(SATHANIYA)
|
1709003048NRG24080120240454357
|
08/01/2024
|
kaliya bai
|
1709003048WL038147
|
kaliya bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-048-001/33-A
(SATHANIYA)
|
1709003048NRG24080120240454359
|
08/01/2024
|
GEETA BAI VERMA
|
1709003048WL038147
|
GEETA BAI VERMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GEETABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-048-001/333
(SATHANIYA)
|
1709003048NRG24080120240454360
|
08/01/2024
|
vishnu namdeo
|
1709003048WL038147
|
vishnu namdeo
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
vishnunamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GUNOR
|
MP-09-003-048-001/350
(SATHANIYA)
|
1709003048NRG24080120240454363
|
08/01/2024
|
anandkumaree lodhi
|
1709003048WL038147
|
anandkumaree lodhi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
anandkumareelodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-048-001/352-A
(SATHANIYA)
|
1709003048NRG24080120240454364
|
08/01/2024
|
NAMMI DHIMAR
|
1709003048WL038147
|
NAMMI DHIMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
NAMMIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-048-001/5
(SATHANIYA)
|
1709003048NRG24080120240454366
|
08/01/2024
|
rambai
|
1709003048WL038147
|
rambai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNOR
|
MP-09-003-048-001/7
(SATHANIYA)
|
1709003048NRG24080120240454370
|
08/01/2024
|
mithlabai pal
|
1709003048WL038147
|
mithlabai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mithlabaipal
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-048-001/7
(SATHANIYA)
|
1709003048NRG24080120240454369
|
08/01/2024
|
somvati pal
|
1709003048WL038147
|
somvati pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
somvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNOR
|
MP-09-003-048-001/7-A
(SATHANIYA)
|
1709003048NRG24080120240454371
|
08/01/2024
|
JAGESHWER PAL
|
1709003048WL038147
|
JAGESHWER PAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
JAGESHWERPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNOR
|
MP-09-003-048-001/7-A
(SATHANIYA)
|
1709003048NRG24080120240454372
|
08/01/2024
|
rajkumari bai pal
|
1709003048WL038147
|
rajkumari bai pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajkumaribaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNOR
|
MP-09-003-048-001/7-B
(SATHANIYA)
|
1709003048NRG24080120240454373
|
08/01/2024
|
ABHILASHA
|
1709003048WL038147
|
ABHILASHA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-048-001/80
(SATHANIYA)
|
1709003048NRG24080120240454375
|
08/01/2024
|
PRITAM NAMDEV
|
1709003048WL038147
|
PRITAM NAMDEV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PRITAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-048-001/80
(SATHANIYA)
|
1709003048NRG24080120240454376
|
08/01/2024
|
SANTI NAMDEV
|
1709003048WL038147
|
SANTI NAMDEV
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SANTINAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNOR
|
MP-09-003-048-001/83
(SATHANIYA)
|
1709003048NRG24080120240454378
|
08/01/2024
|
RAJESH KUMARI RAIKWAR
|
1709003048WL038147
|
RAJESH KUMARI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAJESHKUMARIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNOR
|
MP-09-003-048-001/83
(SATHANIYA)
|
1709003048NRG24080120240454377
|
08/01/2024
|
SURAJDEEN RAIKWAR
|
1709003048WL038147
|
SURAJDEEN RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SURAJDEENRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNOR
|
MP-09-003-048-001/84-B
(SATHANIYA)
|
1709003048NRG24080120240454380
|
08/01/2024
|
roshni
|
1709003048WL038147
|
roshni
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNOR
|
MP-09-003-048-001/84-B
(SATHANIYA)
|
1709003048NRG24080120240454379
|
08/01/2024
|
savita dheemar
|
1709003048WL038147
|
savita dheemar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
savitadheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNOR
|
MP-09-003-048-001/87
(SATHANIYA)
|
1709003048NRG24080120240454381
|
08/01/2024
|
badri dhimar
|
1709003048WL038147
|
badri dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
badridhimar
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-048-001/9
(SATHANIYA)
|
1709003048NRG24080120240454383
|
08/01/2024
|
Dasrath Yadav
|
1709003048WL038147
|
Dasrath Yadav
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DasrathYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNOR
|
MP-09-003-048-001/90
(SATHANIYA)
|
1709003048NRG24080120240454386
|
08/01/2024
|
RAMSAKHI RAIKWAR
|
1709003048WL038147
|
RAMSAKHI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMSAKHIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNOR
|
MP-09-003-048-001/90
(SATHANIYA)
|
1709003048NRG24080120240454385
|
08/01/2024
|
sundar raikwar
|
1709003048WL038147
|
sundar raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sundarraikwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNOR
|
MP-09-003-048-001/91
(SATHANIYA)
|
1709003048NRG24080120240454388
|
08/01/2024
|
JEERA RAIKWAR
|
1709003048WL038147
|
JEERA RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
JEERARAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNOR
|
MP-09-003-048-001/94-A
(SATHANIYA)
|
1709003048NRG24080120240454390
|
08/01/2024
|
Anju bai raikwar
|
1709003048WL038147
|
Anju bai raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Anjubairaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNOR
|
MP-09-003-048-001/94-A
(SATHANIYA)
|
1709003048NRG24080120240454389
|
08/01/2024
|
reshakumar dhimar
|
1709003048WL038147
|
reshakumar dhimar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
reshakumardhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
GUNOR
|
MP-09-003-048-001/95-A
(SATHANIYA)
|
1709003048NRG24080120240454391
|
08/01/2024
|
RAKESH RAIKWAR
|
1709003048WL038147
|
RAKESH RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAKESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNOR
|
MP-09-003-048-001/95-A
(SATHANIYA)
|
1709003048NRG24080120240454392
|
08/01/2024
|
suneela bai
|
1709003048WL038147
|
suneela bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
suneelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNOR
|
MP-09-003-048-001/96-B
(SATHANIYA)
|
1709003048NRG24080120240454393
|
08/01/2024
|
SANGITA BAI RAIKWAR
|
1709003048WL038147
|
SANGITA BAI RAIKWAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SANGITABAIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNOR
|
MP-09-003-048-001/99
(SATHANIYA)
|
1709003048NRG24080120240454394
|
08/01/2024
|
Kaushilya raikwar
|
1709003048WL038147
|
Kaushilya raikwar
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
Kaushilyaraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNOR
|
MP-09-003-063-005/48
(BHULGAWAN)
|
1709003063NRG24080120240454959
|
08/01/2024
|
GEETA
|
1709003063WL038184
|
GEETA
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-068-001/128-B
(BANDHOOR)
|
1709003068NRG24080120240455042
|
08/01/2024
|
RUKMANI SONI
|
1709003068WL038188
|
RUKMANI SONI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RUKMANISONI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-068-001/147
(BANDHOOR)
|
1709003068NRG24080120240455047
|
08/01/2024
|
KALLA VERMA
|
1709003068WL038188
|
KALLA VERMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KALLAVERMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-068-001/41
(BANDHOOR)
|
1709003068NRG24080120240455054
|
08/01/2024
|
CHINTAIYA
|
1709003068WL038188
|
CHINTAIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
CHINTAIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-068-003/14
(BANDHOOR)
|
1709003068NRG24080120240455058
|
08/01/2024
|
SHAKUNTLA
|
1709003068WL038188
|
SHAKUNTLA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
227
|
GUNOR
|
MP-09-003-068-003/15
(BANDHOOR)
|
1709003068NRG24080120240455059
|
08/01/2024
|
KOMALBAI
|
1709003068WL038188
|
KOMALBAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-068-003/18
(BANDHOOR)
|
1709003068NRG24080120240455060
|
08/01/2024
|
SUKKIBAI DAHAYAT
|
1709003068WL038188
|
SUKKIBAI DAHAYAT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SUKKIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNOR
|
MP-09-003-068-003/26
(BANDHOOR)
|
1709003068NRG24080120240455063
|
08/01/2024
|
SHYAMBAI DHEEMAR
|
1709003068WL038188
|
SHYAMBAI DHEEMAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SHYAMBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-068-003/72
(BANDHOOR)
|
1709003068NRG24080120240455071
|
08/01/2024
|
RAMBHAGT VERMA
|
1709003068WL038188
|
RAMBHAGT VERMA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMBHAGTVERMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-068-003/74
(BANDHOOR)
|
1709003068NRG24080120240455073
|
08/01/2024
|
Phoolchandra Verma
|
1709003068WL038188
|
Phoolchandra Verma
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687061700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
GUNOR
|
MP-09-003-068-003/84
(BANDHOOR)
|
1709003068NRG24080120240455077
|
08/01/2024
|
GORI
|
1709003068WL038188
|
GORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-068-003/93
(BANDHOOR)
|
1709003068NRG24080120240455080
|
08/01/2024
|
PHAGUNIYA
|
1709003068WL038188
|
PHAGUNIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164474
|
164474
|
|
|
|
|
|
|
|
|
234
|
GUNOR
|
MP-09-003-048-001/172-B
(SATHANIYA)
|
1709003048NRG24080120240454309
|
08/01/2024
|
REENA BAI RAIKWAR
|
1709003048WL038147
|
REENA BAI RAIKWAR
|
00415
|
SBIN0009740
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
REENABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24080120240454750
|
08/01/2024
|
ramesh kumar badhai
|
1709003004WL038173
|
ramesh kumar badhai
|
00462
|
UCBA0003161
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
rameshkumarbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
236
|
GUNOR
|
MP-09-003-004-001/1840
(JASWANTPURA)
|
1709003004NRG24080120240454751
|
08/01/2024
|
umesh kumar badhai
|
1709003004WL038173
|
umesh kumar badhai
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
umeshkumarbadhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
237
|
GUNOR
|
MP-09-003-026-001/160
(JHARKUWA)
|
1709003026NRG24080120240455137
|
08/01/2024
|
gouri bai ahirwar
|
1709003026WL038191
|
gouri bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
gouribaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GUNOR
|
MP-09-003-026-002/172
(JHARKUWA)
|
1709003026NRG24080120240455148
|
08/01/2024
|
BUIYA BAI ADIWASHI
|
1709003026WL038191
|
BUIYA BAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
BUIYABAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-029-002/135-A
(KHALPURA)
|
1709003029NRG24080120240455268
|
08/01/2024
|
PREMI LAL
|
1709003029WL038197
|
PREMI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687061700
|
|
PREMILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GUNOR
|
MP-09-003-048-001/105
(SATHANIYA)
|
1709003048NRG24080120240454252
|
08/01/2024
|
KESHKALI VISHWAKARMA
|
1709003048WL038147
|
KESHKALI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KESHKALIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNOR
|
MP-09-003-048-001/129-A
(SATHANIYA)
|
1709003048NRG24080120240454262
|
08/01/2024
|
savitri bai lodhi
|
1709003048WL038147
|
savitri bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
savitribailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNOR
|
MP-09-003-048-001/134-C
(SATHANIYA)
|
1709003048NRG24080120240454269
|
08/01/2024
|
RASHMI YADAV
|
1709003048WL038147
|
RASHMI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RASHMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNOR
|
MP-09-003-048-001/156
(SATHANIYA)
|
1709003048NRG24080120240454286
|
08/01/2024
|
VARSHA RAIKWAR
|
1709003048WL038147
|
VARSHA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
VARSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNOR
|
MP-09-003-048-001/160-A
(SATHANIYA)
|
1709003048NRG24080120240454289
|
08/01/2024
|
ANJU DHEEMAR
|
1709003048WL038147
|
ANJU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ANJUDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GUNOR
|
MP-09-003-048-001/171
(SATHANIYA)
|
1709003048NRG24080120240454308
|
08/01/2024
|
sarita barman
|
1709003048WL038147
|
sarita barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
saritabarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNOR
|
MP-09-003-048-001/180
(SATHANIYA)
|
1709003048NRG24080120240454310
|
08/01/2024
|
mamta bai raikvar
|
1709003048WL038147
|
mamta bai raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
mamtabairaikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNOR
|
MP-09-003-048-001/206-B
(SATHANIYA)
|
1709003048NRG24080120240454324
|
08/01/2024
|
versha kumari verma
|
1709003048WL038147
|
versha kumari verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
vershakumariverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
GUNOR
|
MP-09-003-048-001/21
(SATHANIYA)
|
1709003048NRG24080120240454325
|
08/01/2024
|
KESH KALI
|
1709003048WL038147
|
KESH KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNOR
|
MP-09-003-048-001/220-A
(SATHANIYA)
|
1709003048NRG24080120240454331
|
08/01/2024
|
shakuntla verma
|
1709003048WL038147
|
shakuntla verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
shakuntlaverma
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNOR
|
MP-09-003-048-001/229
(SATHANIYA)
|
1709003048NRG24080120240454334
|
08/01/2024
|
rajani verma
|
1709003048WL038147
|
rajani verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
rajaniverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GUNOR
|
MP-09-003-048-001/266
(SATHANIYA)
|
1709003048NRG24080120240454350
|
08/01/2024
|
DEEP KUMARI YADAV
|
1709003048WL038147
|
DEEP KUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DEEPKUMARIYADAV
|
INDIAN BANK(607105)
|
|
252
|
GUNOR
|
MP-09-003-048-001/30-A
(SATHANIYA)
|
1709003048NRG24080120240454354
|
08/01/2024
|
HASAN LAL
|
1709003048WL038147
|
HASAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
HASANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNOR
|
MP-09-003-048-001/33-A
(SATHANIYA)
|
1709003048NRG24080120240454358
|
08/01/2024
|
RAJKUMAR VERMA
|
1709003048WL038147
|
RAJKUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAJKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
GUNOR
|
MP-09-003-048-001/333
(SATHANIYA)
|
1709003048NRG24080120240454361
|
08/01/2024
|
sadhana namdev
|
1709003048WL038147
|
sadhana namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
sadhananamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNOR
|
MP-09-003-048-001/350
(SATHANIYA)
|
1709003048NRG24080120240454362
|
08/01/2024
|
BRIJ SINGRAUL
|
1709003048WL038147
|
BRIJ SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
BRIJSINGRAUL
|
BANK OF BARODA(606985)
|
|
256
|
GUNOR
|
MP-09-003-048-001/352-A
(SATHANIYA)
|
1709003048NRG24080120240454365
|
08/01/2024
|
MAYA BAI RAIKWAR
|
1709003048WL038147
|
MAYA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MAYABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNOR
|
MP-09-003-048-001/68-B
(SATHANIYA)
|
1709003048NRG24080120240454367
|
08/01/2024
|
ARUNDEEP SHUKLA
|
1709003048WL038147
|
ARUNDEEP SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ARUNDEEPSHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNOR
|
MP-09-003-048-001/68-B
(SATHANIYA)
|
1709003048NRG24080120240454368
|
08/01/2024
|
REKHA SUKLA
|
1709003048WL038147
|
REKHA SUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
REKHASUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-048-001/87
(SATHANIYA)
|
1709003048NRG24080120240454382
|
08/01/2024
|
induoo raikwar
|
1709003048WL038147
|
induoo raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
induooraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNOR
|
MP-09-003-048-001/9
(SATHANIYA)
|
1709003048NRG24080120240454384
|
08/01/2024
|
DAYARAM YADAV
|
1709003048WL038147
|
DAYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
DAYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNOR
|
MP-09-003-048-001/90
(SATHANIYA)
|
1709003048NRG24080120240454387
|
08/01/2024
|
vishnu dheemar
|
1709003048WL038147
|
vishnu dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
vishnudheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
GUNOR
|
MP-09-003-063-005/19-A
(BHULGAWAN)
|
1709003063NRG24080120240454952
|
08/01/2024
|
surendra kumar dwivedi
|
1709003063WL038184
|
surendra kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
687061700
|
|
surendrakumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNOR
|
MP-09-003-068-001/126-A
(BANDHOOR)
|
1709003068NRG24080120240455040
|
08/01/2024
|
HAKKA PRASAD LODHI
|
1709003068WL038188
|
HAKKA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
HAKKAPRASADLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
GUNOR
|
MP-09-003-068-001/135
(BANDHOOR)
|
1709003068NRG24080120240455044
|
08/01/2024
|
CHHOTE LAL VISHWAKARMA
|
1709003068WL038188
|
CHHOTE LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
CHHOTELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
GUNOR
|
MP-09-003-068-001/135-B
(BANDHOOR)
|
1709003068NRG24080120240455045
|
08/01/2024
|
SUMIT VISHWKARMA
|
1709003068WL038188
|
SUMIT VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SUMITVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
GUNOR
|
MP-09-003-068-001/144-A
(BANDHOOR)
|
1709003068NRG24080120240455046
|
08/01/2024
|
MANEESHA VISHWAKARMA
|
1709003068WL038188
|
MANEESHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
MANEESHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNOR
|
MP-09-003-068-001/147
(BANDHOOR)
|
1709003068NRG24080120240455048
|
08/01/2024
|
KESHKALI BAI VARMA
|
1709003068WL038188
|
KESHKALI BAI VARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KESHKALIBAIVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
GUNOR
|
MP-09-003-068-001/153-A
(BANDHOOR)
|
1709003068NRG24080120240455049
|
08/01/2024
|
RASHMI VISHWAKARMA
|
1709003068WL038188
|
RASHMI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RASHMIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
GUNOR
|
MP-09-003-068-001/158-B
(BANDHOOR)
|
1709003068NRG24080120240455050
|
08/01/2024
|
ANIK KUMAR GUPTA
|
1709003068WL038188
|
ANIK KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ANIKKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GUNOR
|
MP-09-003-068-001/158-B
(BANDHOOR)
|
1709003068NRG24080120240455051
|
08/01/2024
|
ANJU GUPTA
|
1709003068WL038188
|
ANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
GUNOR
|
MP-09-003-068-001/165
(BANDHOOR)
|
1709003068NRG24080120240455052
|
08/01/2024
|
RAMLAL DHEMAR
|
1709003068WL038188
|
RAMLAL DHEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAMLALDHEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
GUNOR
|
MP-09-003-068-001/38
(BANDHOOR)
|
1709003068NRG24080120240455053
|
08/01/2024
|
SADHNA SINGH
|
1709003068WL038188
|
SADHNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
SADHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNOR
|
MP-09-003-068-001/49-A
(BANDHOOR)
|
1709003068NRG24080120240455056
|
08/01/2024
|
KALPNA VERMA
|
1709003068WL038188
|
KALPNA VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
KALPNAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GUNOR
|
MP-09-003-068-003/31-B
(BANDHOOR)
|
1709003068NRG24080120240455064
|
08/01/2024
|
Lakhan Lal Dahayat
|
1709003068WL038188
|
Lakhan Lal Dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
LakhanLalDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNOR
|
MP-09-003-071-001/64-A
(CHHIJOURA)
|
1709003071NRG24080120240454728
|
08/01/2024
|
kuvar lal
|
1709003071WL038168
|
kuvar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
kuvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
276
|
GUNOR
|
MP-09-003-026-003/12-A
(JHARKUWA)
|
1709003026NRG24080120240455152
|
08/01/2024
|
RAJKUMARahirwar
|
1709003026WL038191
|
RAJKUMARahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RAJKUMARahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
GUNOR
|
MP-09-003-026-002/227
(JHARKUWA)
|
1709003026NRG24080120240455149
|
08/01/2024
|
Chandrabhan Adiwashi
|
1709003026WL038191
|
Chandrabhan Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ChandrabhanAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNOR
|
MP-09-003-071-001/262-A
(CHHIJOURA)
|
1709003071NRG24080120240454629
|
08/01/2024
|
surendra singh
|
1709003071WL038165
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
279
|
GUNOR
|
MP-09-003-048-001/259-D
(SATHANIYA)
|
1709003048NRG24080120240454347
|
08/01/2024
|
ramprasad pal
|
1709003048WL038147
|
ramprasad pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
ramprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GUNOR
|
MP-09-003-071-003/1-A
(CHHIJOURA)
|
1709003071NRG24080120240454745
|
08/01/2024
|
Rashmi Singh
|
1709003071WL038171
|
Rashmi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
RashmiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNOR
|
MP-09-003-071-003/1-B
(CHHIJOURA)
|
1709003071NRG24080120240454746
|
08/01/2024
|
Alka Singh
|
1709003071WL038171
|
Alka Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687061700
|
|
AlkaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350325
|
350325
|
|
|
|
|
|
|
|