|
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-09-003-028-001/249
(BIHARASAR)
|
1709003028NRG24200220240537916
|
20/02/2024
|
Ramnaresh
|
1709003028WL043321
|
Ramnaresh
|
00045
|
BARB0PANNAX
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-028-001/249-A
(BIHARASAR)
|
1709003028NRG24200220240537917
|
20/02/2024
|
Ramesh Lodhi
|
1709003028WL043321
|
Ramesh Lodhi
|
00045
|
BARB0PANNAX
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-053-001/105-B
(SUNGARHA)
|
1709003053NRG24180220240535063
|
20/02/2024
|
Sushama Patel
|
1709003053WL043100
|
Sushama Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
SushamaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-053-001/379-A
(SUNGARHA)
|
1709003053NRG24180220240535032
|
20/02/2024
|
Manga Prasad luniya
|
1709003053WL043099
|
Manga Prasad luniya
|
00089
|
CBIN0282158
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
MangaPrasadluniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-028-001/151
(BIHARASAR)
|
1709003028NRG24200220240538030
|
20/02/2024
|
Vishwanath Dahayat
|
1709003028WL043322
|
Vishwanath Dahayat
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
VishwanathDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-053-001/105-A
(SUNGARHA)
|
1709003053NRG24180220240535062
|
20/02/2024
|
ADITYA SINGH BUNDELA
|
1709003053WL043100
|
ADITYA SINGH BUNDELA
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
ADITYASINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG24200220240537899
|
20/02/2024
|
Budhha Singh
|
1709003028WL043321
|
Budhha Singh
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
BudhhaSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNOR
|
MP-09-003-028-001/158
(BIHARASAR)
|
1709003028NRG24200220240537906
|
20/02/2024
|
Girja Bai
|
1709003028WL043321
|
Girja Bai
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
9
|
GUNOR
|
MP-09-003-028-001/161-B
(BIHARASAR)
|
1709003028NRG24200220240538031
|
20/02/2024
|
Anesh Lal Rajak
|
1709003028WL043322
|
Anesh Lal Rajak
|
00176
|
IDIB000G650
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
AneshLalRajak
|
INDIAN BANK(607105)
|
|
10
|
GUNOR
|
MP-09-003-028-001/169-A
(BIHARASAR)
|
1709003028NRG24190220240536870
|
20/02/2024
|
Bhagirath Badgaiya
|
1709003028WL043231
|
Bhagirath Badgaiya
|
00176
|
IDIB000G650
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
BhagirathBadgaiya
|
INDIAN BANK(607105)
|
|
11
|
GUNOR
|
MP-09-003-028-001/169-A
(BIHARASAR)
|
1709003028NRG24190220240536871
|
20/02/2024
|
Traveni Badgaiya
|
1709003028WL043231
|
Traveni Badgaiya
|
00176
|
IDIB000G650
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
TraveniBadgaiya
|
INDIAN BANK(607105)
|
|
12
|
GUNOR
|
MP-09-003-028-001/235-A
(BIHARASAR)
|
1709003028NRG24190220240536886
|
20/02/2024
|
Anil Barman
|
1709003028WL043231
|
Anil Barman
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
AnilBarman
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-028-001/24
(BIHARASAR)
|
1709003028NRG24200220240537915
|
20/02/2024
|
Ramadhar Lodhi
|
1709003028WL043321
|
Ramadhar Lodhi
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
RamadharLodhi
|
INDIAN BANK(607105)
|
|
14
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24200220240537935
|
20/02/2024
|
RAM SAJIWAN LODHI
|
1709003028WL043321
|
RAM SAJIWAN LODHI
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
RAMSAJIWANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GUNOR
|
MP-09-003-028-002/27-D
(BIHARASAR)
|
1709003028NRG24200220240537958
|
20/02/2024
|
Meenu
|
1709003028WL043321
|
Meenu
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
Meenu
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-053-001/105
(SUNGARHA)
|
1709003053NRG24180220240535061
|
20/02/2024
|
Raghvendra Singh Bundela
|
1709003053WL043100
|
Raghvendra Singh Bundela
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
RaghvendraSinghBundela
|
INDIAN BANK(607105)
|
|
17
|
GUNOR
|
MP-09-003-053-001/11
(SUNGARHA)
|
1709003053NRG24180220240535064
|
20/02/2024
|
JHALLU CHAUDHARI
|
1709003053WL043100
|
JHALLU CHAUDHARI
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
JHALLUCHAUDHARI
|
INDIAN BANK(607105)
|
|
18
|
GUNOR
|
MP-09-003-053-001/292-C
(SUNGARHA)
|
1709003053NRG24180220240535018
|
20/02/2024
|
SUVENDRA PANDEY
|
1709003053WL043099
|
SUVENDRA PANDEY
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
SUVENDRAPANDEY
|
INDIAN BANK(607105)
|
|
19
|
GUNOR
|
MP-09-003-053-001/292-D
(SUNGARHA)
|
1709003053NRG24180220240535019
|
20/02/2024
|
PRIYANKA
|
1709003053WL043099
|
PRIYANKA
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
20
|
GUNOR
|
MP-09-003-053-001/384-B
(SUNGARHA)
|
1709003053NRG24180220240535034
|
20/02/2024
|
Pooranlal Patel
|
1709003053WL043099
|
Pooranlal Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
PooranlalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
21
|
GUNOR
|
MP-09-003-053-001/413-B
(SUNGARHA)
|
1709003053NRG24180220240535036
|
20/02/2024
|
bhagvan das patel
|
1709003053WL043099
|
bhagvan das patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
bhagvandaspatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
GUNOR
|
MP-09-003-053-001/415-A
(SUNGARHA)
|
1709003053NRG24180220240535037
|
20/02/2024
|
CHUNUWADI KUSHWAHA
|
1709003053WL043099
|
CHUNUWADI KUSHWAHA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
CHUNUWADIKUSHWAHA
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-053-001/498
(SUNGARHA)
|
1709003053NRG24180220240535046
|
20/02/2024
|
Rajkumar Patel
|
1709003053WL043099
|
Rajkumar Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-053-001/513
(SUNGARHA)
|
1709003053NRG24180220240535051
|
20/02/2024
|
Parvati Patel
|
1709003053WL043099
|
Parvati Patel
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
ParvatiPatel
|
INDIAN BANK(607105)
|
|
25
|
GUNOR
|
MP-09-003-053-001/99-B
(SUNGARHA)
|
1709003053NRG24180220240535060
|
20/02/2024
|
Videsh Rajak
|
1709003053WL043099
|
Videsh Rajak
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
VideshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17448
|
17448
|
|
|
|
|
|
|
|
|
26
|
GUNOR
|
MP-09-003-053-001/34-D
(SUNGARHA)
|
1709003053NRG24180220240535028
|
20/02/2024
|
BABITA DAHAYAT
|
1709003053WL043099
|
BABITA DAHAYAT
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
BABITADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNOR
|
MP-09-003-001-001/176
(RAMPUR)
|
1709003001NRG24180220240535551
|
20/02/2024
|
Meera bai soury
|
1709003001WL043136
|
Meera bai soury
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Meerabaisoury
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNOR
|
MP-09-003-001-001/176
(RAMPUR)
|
1709003001NRG24180220240535550
|
20/02/2024
|
Natuaa
|
1709003001WL043136
|
Natuaa
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Natuaa
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-001-001/177
(RAMPUR)
|
1709003001NRG24180220240535552
|
20/02/2024
|
buiya bai adiwasi
|
1709003001WL043136
|
buiya bai adiwasi
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672510
|
|
buiyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-001-001/177
(RAMPUR)
|
1709003001NRG24180220240535553
|
20/02/2024
|
pappu adiwasi
|
1709003001WL043137
|
pappu adiwasi
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-001-001/177-B
(RAMPUR)
|
1709003001NRG24180220240535554
|
20/02/2024
|
JAGAT LAL
|
1709003001WL043137
|
JAGAT LAL
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24200220240537938
|
20/02/2024
|
Sukhi bai
|
1709003028WL043321
|
Sukhi bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Sukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5354
|
5354
|
|
|
|
|
|
|
|
|
33
|
GUNOR
|
MP-09-003-028-001/255-C
(BIHARASAR)
|
1709003028NRG24200220240537927
|
20/02/2024
|
Kalpana Devi Lodhi
|
1709003028WL043321
|
Kalpana Devi Lodhi
|
00415
|
SBIN0002845
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
KalpanaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
34
|
GUNOR
|
MP-09-003-028-001/10
(BIHARASAR)
|
1709003028NRG24200220240538025
|
20/02/2024
|
Ramma bai
|
1709003028WL043322
|
Ramma bai
|
00415
|
SBIN0002883
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Rammabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-028-001/223-A
(BIHARASAR)
|
1709003028NRG24200220240538036
|
20/02/2024
|
Raksharam Varman
|
1709003028WL043322
|
Raksharam Varman
|
00415
|
SBIN0002883
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RaksharamVarman
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG24200220240538046
|
20/02/2024
|
Rajkishor Singroul
|
1709003028WL043322
|
Rajkishor Singroul
|
00415
|
SBIN0002883
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RajkishorSingroul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG24200220240537897
|
20/02/2024
|
KAMAL SINGH YADAV
|
1709003028WL043321
|
KAMAL SINGH YADAV
|
00415
|
SBIN0004568
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
GUNOR
|
MP-09-003-028-001/10
(BIHARASAR)
|
1709003028NRG24200220240538024
|
20/02/2024
|
Sukhdev lodhi
|
1709003028WL043322
|
Sukhdev lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
Sukhdevlodhi
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-028-001/102
(BIHARASAR)
|
1709003028NRG24190220240536861
|
20/02/2024
|
Ramadhar Sharma
|
1709003028WL043231
|
Ramadhar Sharma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RamadharSharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-028-001/112
(BIHARASAR)
|
1709003028NRG24200220240538026
|
20/02/2024
|
Naresh Kumar Tiwari
|
1709003028WL043322
|
Naresh Kumar Tiwari
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
NareshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-028-001/113
(BIHARASAR)
|
1709003028NRG24200220240537896
|
20/02/2024
|
Kanchhedi Lal Tiwari
|
1709003028WL043321
|
Kanchhedi Lal Tiwari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KanchhediLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG24200220240537898
|
20/02/2024
|
GEETA BAI YADAV
|
1709003028WL043321
|
GEETA BAI YADAV
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
GEETABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNOR
|
MP-09-003-028-001/134
(BIHARASAR)
|
1709003028NRG24200220240537900
|
20/02/2024
|
Kamla bai
|
1709003028WL043321
|
Kamla bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNOR
|
MP-09-003-028-001/138-D
(BIHARASAR)
|
1709003028NRG24190220240536862
|
20/02/2024
|
Pritam Dahayat
|
1709003028WL043231
|
Pritam Dahayat
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
PritamDahayat
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-028-001/141
(BIHARASAR)
|
1709003028NRG24200220240538027
|
20/02/2024
|
ANITA BAI DAHAYAT
|
1709003028WL043322
|
ANITA BAI DAHAYAT
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
ANITABAIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNOR
|
MP-09-003-028-001/142
(BIHARASAR)
|
1709003028NRG24200220240538028
|
20/02/2024
|
DARBARI LAL DAHAYAT
|
1709003028WL043322
|
DARBARI LAL DAHAYAT
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
DARBARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-028-001/15-A
(BIHARASAR)
|
1709003028NRG24200220240538029
|
20/02/2024
|
jhallu
|
1709003028WL043322
|
jhallu
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-028-001/155
(BIHARASAR)
|
1709003028NRG24200220240537902
|
20/02/2024
|
Baliram lodhi
|
1709003028WL043321
|
Baliram lodhi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Baliramlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-028-001/156
(BIHARASAR)
|
1709003028NRG24200220240537903
|
20/02/2024
|
Parsottam Lodhi
|
1709003028WL043321
|
Parsottam Lodhi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
ParsottamLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-028-001/156
(BIHARASAR)
|
1709003028NRG24200220240537904
|
20/02/2024
|
Sona Bai
|
1709003028WL043321
|
Sona Bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-028-001/158
(BIHARASAR)
|
1709003028NRG24200220240537905
|
20/02/2024
|
Shimla rajak
|
1709003028WL043321
|
Shimla rajak
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Shimlarajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-028-001/159
(BIHARASAR)
|
1709003028NRG24190220240536863
|
20/02/2024
|
Bhai Lal Rajak
|
1709003028WL043231
|
Bhai Lal Rajak
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BhaiLalRajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-028-001/159
(BIHARASAR)
|
1709003028NRG24190220240536864
|
20/02/2024
|
MUNNI BAI RAJAK
|
1709003028WL043231
|
MUNNI BAI RAJAK
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
MUNNIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-028-001/16
(BIHARASAR)
|
1709003028NRG24190220240536866
|
20/02/2024
|
JUGGA BAI
|
1709003028WL043231
|
JUGGA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
JUGGABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-028-001/16
(BIHARASAR)
|
1709003028NRG24190220240536865
|
20/02/2024
|
RAM SWAROOP
|
1709003028WL043231
|
RAM SWAROOP
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-028-001/160
(BIHARASAR)
|
1709003028NRG24190220240536867
|
20/02/2024
|
GUDDN BAI RAJAK
|
1709003028WL043231
|
GUDDN BAI RAJAK
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
GUDDNBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-028-001/161-B
(BIHARASAR)
|
1709003028NRG24200220240538032
|
20/02/2024
|
Priti Rajak
|
1709003028WL043322
|
Priti Rajak
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
PritiRajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-028-001/162-A
(BIHARASAR)
|
1709003028NRG24200220240537907
|
20/02/2024
|
Mallu bai
|
1709003028WL043321
|
Mallu bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Mallubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-028-001/162-A
(BIHARASAR)
|
1709003028NRG24190220240536868
|
20/02/2024
|
RAMGOPAL
|
1709003028WL043231
|
RAMGOPAL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-028-001/163
(BIHARASAR)
|
1709003028NRG24190220240536869
|
20/02/2024
|
kaluva rajak
|
1709003028WL043231
|
kaluva rajak
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
kaluvarajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-028-001/17-C
(BIHARASAR)
|
1709003028NRG24190220240536872
|
20/02/2024
|
Ajit Singroul
|
1709003028WL043231
|
Ajit Singroul
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
AjitSingroul
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-028-001/177
(BIHARASAR)
|
1709003028NRG24200220240538033
|
20/02/2024
|
natthi lal
|
1709003028WL043322
|
natthi lal
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
natthilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-028-001/179
(BIHARASAR)
|
1709003028NRG24190220240536873
|
20/02/2024
|
DAYARAM DHEEMAR
|
1709003028WL043231
|
DAYARAM DHEEMAR
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
DAYARAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-028-001/187-B
(BIHARASAR)
|
1709003028NRG24190220240536874
|
20/02/2024
|
ram ratan badhai
|
1709003028WL043231
|
ram ratan badhai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
ramratanbadhai
|
INDIAN BANK(607105)
|
|
65
|
GUNOR
|
MP-09-003-028-001/187-B
(BIHARASAR)
|
1709003028NRG24190220240536875
|
20/02/2024
|
seeta bai
|
1709003028WL043231
|
seeta bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNOR
|
MP-09-003-028-001/188-A
(BIHARASAR)
|
1709003028NRG24190220240536876
|
20/02/2024
|
Bhaiyan Prasad Varman
|
1709003028WL043231
|
Bhaiyan Prasad Varman
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BhaiyanPrasadVarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG24190220240536877
|
20/02/2024
|
BADRI LODHI
|
1709003028WL043231
|
BADRI LODHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
BADRILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG24190220240536878
|
20/02/2024
|
Chinta Bai Singarol
|
1709003028WL043231
|
Chinta Bai Singarol
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
ChintaBaiSingarol
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-028-001/20-C
(BIHARASAR)
|
1709003028NRG24190220240536879
|
20/02/2024
|
Hakki Bai Lodhi
|
1709003028WL043231
|
Hakki Bai Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
HakkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-028-001/205-A
(BIHARASAR)
|
1709003028NRG24190220240536880
|
20/02/2024
|
Indrapal Pal
|
1709003028WL043231
|
Indrapal Pal
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
IndrapalPal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-028-001/21-B
(BIHARASAR)
|
1709003028NRG24190220240536882
|
20/02/2024
|
MAYA BAI
|
1709003028WL043231
|
MAYA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-028-001/21-B
(BIHARASAR)
|
1709003028NRG24190220240536881
|
20/02/2024
|
RAMNATH LODHI
|
1709003028WL043231
|
RAMNATH LODHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24200220240537908
|
20/02/2024
|
KORAI LODHI
|
1709003028WL043321
|
KORAI LODHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KORAILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24200220240537909
|
20/02/2024
|
Ramkali Lodhi
|
1709003028WL043321
|
Ramkali Lodhi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
RamkaliLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24190220240536883
|
20/02/2024
|
Hari Chaudhary
|
1709003028WL043231
|
Hari Chaudhary
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
HariChaudhary
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24190220240536884
|
20/02/2024
|
Paniya bai
|
1709003028WL043231
|
Paniya bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24200220240538038
|
20/02/2024
|
Imarti bai
|
1709003028WL043322
|
Imarti bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24200220240538037
|
20/02/2024
|
Sundar Dheemar
|
1709003028WL043322
|
Sundar Dheemar
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
SundarDheemar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-028-001/252-B
(BIHARASAR)
|
1709003028NRG24200220240537918
|
20/02/2024
|
Ramswarup Singraul
|
1709003028WL043321
|
Ramswarup Singraul
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RamswarupSingraul
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-028-001/252-C
(BIHARASAR)
|
1709003028NRG24200220240537919
|
20/02/2024
|
Kallu bai
|
1709003028WL043321
|
Kallu bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-028-001/252-D
(BIHARASAR)
|
1709003028NRG24200220240537920
|
20/02/2024
|
BETA LAL LODHI
|
1709003028WL043321
|
BETA LAL LODHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BETALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24200220240537921
|
20/02/2024
|
Ram Kumar Lodhi
|
1709003028WL043321
|
Ram Kumar Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RamKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-028-001/255-A
(BIHARASAR)
|
1709003028NRG24200220240537925
|
20/02/2024
|
Dwarka Lodhi
|
1709003028WL043321
|
Dwarka Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
DwarkaLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-028-001/257
(BIHARASAR)
|
1709003028NRG24200220240537928
|
20/02/2024
|
bhanumati
|
1709003028WL043321
|
bhanumati
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
bhanumati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GUNOR
|
MP-09-003-028-001/258
(BIHARASAR)
|
1709003028NRG24200220240537929
|
20/02/2024
|
MADHO PATEL
|
1709003028WL043321
|
MADHO PATEL
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
MADHOPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNOR
|
MP-09-003-028-001/262-A
(BIHARASAR)
|
1709003028NRG24200220240537933
|
20/02/2024
|
KANCHHEDI
|
1709003028WL043321
|
KANCHHEDI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
KANCHHEDI
|
INDIAN BANK(607105)
|
|
87
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24200220240538042
|
20/02/2024
|
NATTHI BAI LODHI
|
1709003028WL043322
|
NATTHI BAI LODHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
NATTHIBAILODHI
|
INDIAN BANK(607105)
|
|
88
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24200220240538043
|
20/02/2024
|
UMESH
|
1709003028WL043322
|
UMESH
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24200220240537937
|
20/02/2024
|
RAM KHILAVAN
|
1709003028WL043321
|
RAM KHILAVAN
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMKHILAVAN
|
BANK OF BARODA(606985)
|
|
90
|
GUNOR
|
MP-09-003-028-001/267
(BIHARASAR)
|
1709003028NRG24200220240537939
|
20/02/2024
|
SUNDAR DHEEMAR
|
1709003028WL043321
|
SUNDAR DHEEMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SUNDARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-028-001/32-B
(BIHARASAR)
|
1709003028NRG24200220240538045
|
20/02/2024
|
kaushilya singarol
|
1709003028WL043322
|
kaushilya singarol
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
kaushilyasingarol
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-028-001/32-B
(BIHARASAR)
|
1709003028NRG24200220240538044
|
20/02/2024
|
RAJKUMAR
|
1709003028WL043322
|
RAJKUMAR
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG24200220240538047
|
20/02/2024
|
Sampat Bai Singraul
|
1709003028WL043322
|
Sampat Bai Singraul
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
SampatBaiSingraul
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-028-001/34-A
(BIHARASAR)
|
1709003028NRG24200220240537943
|
20/02/2024
|
Hakku Chaudhari
|
1709003028WL043321
|
Hakku Chaudhari
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
HakkuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-028-001/35
(BIHARASAR)
|
1709003028NRG24200220240537946
|
20/02/2024
|
Bablu chaudhary
|
1709003028WL043321
|
Bablu chaudhary
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Babluchaudhary
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-028-001/35
(BIHARASAR)
|
1709003028NRG24200220240537945
|
20/02/2024
|
FULIYA BAI CHAUDHARI
|
1709003028WL043321
|
FULIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
FULIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-028-001/39-A
(BIHARASAR)
|
1709003028NRG24200220240537947
|
20/02/2024
|
Genda bai
|
1709003028WL043321
|
Genda bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-028-001/47-A
(BIHARASAR)
|
1709003028NRG24200220240537948
|
20/02/2024
|
BADI BAI CHAUDHARI
|
1709003028WL043321
|
BADI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
BADIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-028-001/49-B
(BIHARASAR)
|
1709003028NRG24190220240536888
|
20/02/2024
|
GOVIND KUMAR
|
1709003028WL043231
|
GOVIND KUMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
GOVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-028-001/49-B
(BIHARASAR)
|
1709003028NRG24190220240536887
|
20/02/2024
|
SUKIYA CHAUDHARI
|
1709003028WL043231
|
SUKIYA CHAUDHARI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SUKIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG24200220240537949
|
20/02/2024
|
Boki Bai Choudhari
|
1709003028WL043321
|
Boki Bai Choudhari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BokiBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG24190220240536889
|
20/02/2024
|
KHULIYA CHAMAR
|
1709003028WL043231
|
KHULIYA CHAMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KHULIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-028-001/7
(BIHARASAR)
|
1709003028NRG24200220240538048
|
20/02/2024
|
RAMAUTAR VISHWAKARMA
|
1709003028WL043322
|
RAMAUTAR VISHWAKARMA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMAUTARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-028-001/7
(BIHARASAR)
|
1709003028NRG24200220240538049
|
20/02/2024
|
Suneeta Bai Vishwakarma
|
1709003028WL043322
|
Suneeta Bai Vishwakarma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SuneetaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-028-001/71
(BIHARASAR)
|
1709003028NRG24190220240536890
|
20/02/2024
|
KAMLESH BADHAI
|
1709003028WL043231
|
KAMLESH BADHAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KAMLESHBADHAI
|
ICICI BANK LTD(508534)
|
|
106
|
GUNOR
|
MP-09-003-028-001/72-B
(BIHARASAR)
|
1709003028NRG24190220240536892
|
20/02/2024
|
ANARKALI
|
1709003028WL043231
|
ANARKALI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-028-001/72-B
(BIHARASAR)
|
1709003028NRG24190220240536891
|
20/02/2024
|
RAJENDRA
|
1709003028WL043231
|
RAJENDRA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GUNOR
|
MP-09-003-028-001/72-C
(BIHARASAR)
|
1709003028NRG24190220240536893
|
20/02/2024
|
Govind Vishwakarma
|
1709003028WL043231
|
Govind Vishwakarma
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-028-001/72-D
(BIHARASAR)
|
1709003028NRG24190220240536895
|
20/02/2024
|
RAMKARAN
|
1709003028WL043231
|
RAMKARAN
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-028-001/72-D
(BIHARASAR)
|
1709003028NRG24190220240536896
|
20/02/2024
|
SUNEETA VISHWAKARMA
|
1709003028WL043231
|
SUNEETA VISHWAKARMA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SUNEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-028-001/86
(BIHARASAR)
|
1709003028NRG24190220240536898
|
20/02/2024
|
JAGRANI DAHAYAT
|
1709003028WL043231
|
JAGRANI DAHAYAT
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
JAGRANIDAHAYAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNOR
|
MP-09-003-028-001/86
(BIHARASAR)
|
1709003028NRG24190220240536897
|
20/02/2024
|
MURARILAL DAHAYAT
|
1709003028WL043231
|
MURARILAL DAHAYAT
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
MURARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-028-001/86-A
(BIHARASAR)
|
1709003028NRG24190220240536899
|
20/02/2024
|
BHARAT PRASASD DAHAYAT
|
1709003028WL043231
|
BHARAT PRASASD DAHAYAT
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
BHARATPRASASDDAHAYAT
|
INDIAN BANK(607105)
|
|
114
|
GUNOR
|
MP-09-003-028-001/86-A
(BIHARASAR)
|
1709003028NRG24190220240536900
|
20/02/2024
|
USHA BAI DAHAYAT
|
1709003028WL043231
|
USHA BAI DAHAYAT
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
USHABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-028-001/9
(BIHARASAR)
|
1709003028NRG24200220240538050
|
20/02/2024
|
Ramcharan Lodhi
|
1709003028WL043322
|
Ramcharan Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RamcharanLodhi
|
BANK OF BARODA(606985)
|
|
116
|
GUNOR
|
MP-09-003-028-001/9
(BIHARASAR)
|
1709003028NRG24200220240538051
|
20/02/2024
|
Sonam Bai
|
1709003028WL043322
|
Sonam Bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
SonamBai
|
BANK OF BARODA(606985)
|
|
117
|
GUNOR
|
MP-09-003-028-002/110
(BIHARASAR)
|
1709003028NRG24200220240538052
|
20/02/2024
|
PRABHU SINGH
|
1709003028WL043322
|
PRABHU SINGH
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-028-002/121
(BIHARASAR)
|
1709003028NRG24200220240537952
|
20/02/2024
|
ASHWANI KUMAR
|
1709003028WL043321
|
ASHWANI KUMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
ASHWANIKUMAR
|
INDIAN BANK(607105)
|
|
119
|
GUNOR
|
MP-09-003-028-002/15
(BIHARASAR)
|
1709003028NRG24200220240537953
|
20/02/2024
|
RAMRUP PANDEY
|
1709003028WL043321
|
RAMRUP PANDEY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMRUPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-028-002/15
(BIHARASAR)
|
1709003028NRG24200220240538053
|
20/02/2024
|
Tulsha Panday
|
1709003028WL043322
|
Tulsha Panday
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
TulshaPanday
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-028-002/15-B
(BIHARASAR)
|
1709003028NRG24200220240537954
|
20/02/2024
|
KAMLA KANT
|
1709003028WL043321
|
KAMLA KANT
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-028-002/15-B
(BIHARASAR)
|
1709003028NRG24200220240538054
|
20/02/2024
|
Nirasha Panday
|
1709003028WL043322
|
Nirasha Panday
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
NirashaPanday
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-028-002/16
(BIHARASAR)
|
1709003028NRG24200220240537955
|
20/02/2024
|
SURESH KUMAR
|
1709003028WL043321
|
SURESH KUMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-028-002/24
(BIHARASAR)
|
1709003028NRG24200220240538055
|
20/02/2024
|
VISHNU PRASAD
|
1709003028WL043322
|
VISHNU PRASAD
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-028-002/27-B
(BIHARASAR)
|
1709003028NRG24200220240538056
|
20/02/2024
|
SHRI KANT PANDAY
|
1709003028WL043322
|
SHRI KANT PANDAY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SHRIKANTPANDAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-028-002/27-C
(BIHARASAR)
|
1709003028NRG24200220240537957
|
20/02/2024
|
RAMLAKHAN PANDEY
|
1709003028WL043321
|
RAMLAKHAN PANDEY
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMLAKHANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-028-002/30
(BIHARASAR)
|
1709003028NRG24200220240537959
|
20/02/2024
|
JANKI PRASAD
|
1709003028WL043321
|
JANKI PRASAD
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-028-002/30
(BIHARASAR)
|
1709003028NRG24200220240538057
|
20/02/2024
|
ravi shanker
|
1709003028WL043322
|
ravi shanker
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
ravishanker
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-028-002/30
(BIHARASAR)
|
1709003028NRG24200220240537960
|
20/02/2024
|
SAVITA
|
1709003028WL043321
|
SAVITA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-028-002/41-B
(BIHARASAR)
|
1709003028NRG24200220240538058
|
20/02/2024
|
JAMUNA PRASAD
|
1709003028WL043322
|
JAMUNA PRASAD
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-028-002/41-B
(BIHARASAR)
|
1709003028NRG24200220240538060
|
20/02/2024
|
MANOJ KUMAR SHUKLA
|
1709003028WL043322
|
MANOJ KUMAR SHUKLA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
MANOJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-028-002/41-B
(BIHARASAR)
|
1709003028NRG24200220240538059
|
20/02/2024
|
Suneeta Shukla
|
1709003028WL043322
|
Suneeta Shukla
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SuneetaShukla
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-028-002/53
(BIHARASAR)
|
1709003028NRG24200220240538062
|
20/02/2024
|
Maya Bai
|
1709003028WL043322
|
Maya Bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-028-002/53
(BIHARASAR)
|
1709003028NRG24200220240538061
|
20/02/2024
|
shankar prasad tiwari
|
1709003028WL043322
|
shankar prasad tiwari
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
shankarprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-028-002/54
(BIHARASAR)
|
1709003028NRG24200220240538063
|
20/02/2024
|
DINESH KUMAR KABEERPANTHI
|
1709003028WL043322
|
DINESH KUMAR KABEERPANTHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
DINESHKUMARKABEERPANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNOR
|
MP-09-003-028-002/59-A
(BIHARASAR)
|
1709003028NRG24200220240538064
|
20/02/2024
|
Jivan Lal Chaudhary
|
1709003028WL043322
|
Jivan Lal Chaudhary
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
JivanLalChaudhary
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-028-002/59-A
(BIHARASAR)
|
1709003028NRG24200220240538065
|
20/02/2024
|
Paniya Bai Chaudhary
|
1709003028WL043322
|
Paniya Bai Chaudhary
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
PaniyaBaiChaudhary
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-028-002/59-C
(BIHARASAR)
|
1709003028NRG24200220240538066
|
20/02/2024
|
SIYA BAI CHAUDHARI
|
1709003028WL043322
|
SIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-028-002/59-D
(BIHARASAR)
|
1709003028NRG24200220240538067
|
20/02/2024
|
Sujeet Chaudhary
|
1709003028WL043322
|
Sujeet Chaudhary
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SujeetChaudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-028-002/94
(BIHARASAR)
|
1709003028NRG24200220240538068
|
20/02/2024
|
Gangaram Kabirpanthi
|
1709003028WL043322
|
Gangaram Kabirpanthi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302672510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GUNOR
|
MP-09-003-028-002/94
(BIHARASAR)
|
1709003028NRG24200220240538069
|
20/02/2024
|
Savitri Bai
|
1709003028WL043322
|
Savitri Bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-028-002/97
(BIHARASAR)
|
1709003028NRG24200220240538071
|
20/02/2024
|
GUMMABAI
|
1709003028WL043322
|
GUMMABAI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
GUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-028-002/99-A
(BIHARASAR)
|
1709003028NRG24200220240538072
|
20/02/2024
|
RAMSWRUP KABEERPANTHI
|
1709003028WL043322
|
RAMSWRUP KABEERPANTHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMSWRUPKABEERPANTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-028-002/99-A
(BIHARASAR)
|
1709003028NRG24200220240538073
|
20/02/2024
|
SUMAN BAI KORI
|
1709003028WL043322
|
SUMAN BAI KORI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
SUMANBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-028-002/99-B
(BIHARASAR)
|
1709003028NRG24200220240538074
|
20/02/2024
|
DEEP KUMAR KABIRPANTHI
|
1709003028WL043322
|
DEEP KUMAR KABIRPANTHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
DEEPKUMARKABIRPANTHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-053-001/139
(SUNGARHA)
|
1709003053NRG24180220240535065
|
20/02/2024
|
JHURRA PRASAD KORI
|
1709003053WL043100
|
JHURRA PRASAD KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
JHURRAPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-053-001/139
(SUNGARHA)
|
1709003053NRG24180220240535066
|
20/02/2024
|
RUKKI BAI
|
1709003053WL043100
|
RUKKI BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-053-001/145-D
(SUNGARHA)
|
1709003053NRG24180220240535067
|
20/02/2024
|
Hari Shankar Dahyat
|
1709003053WL043100
|
Hari Shankar Dahyat
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
HariShankarDahyat
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-053-001/146
(SUNGARHA)
|
1709003053NRG24180220240535068
|
20/02/2024
|
rukmani bai dwivedi
|
1709003053WL043100
|
rukmani bai dwivedi
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
rukmanibaidwivedi
|
INDIAN BANK(607105)
|
|
150
|
GUNOR
|
MP-09-003-053-001/147
(SUNGARHA)
|
1709003053NRG24180220240535070
|
20/02/2024
|
govind prasad pathak
|
1709003053WL043100
|
govind prasad pathak
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
govindprasadpathak
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-053-001/292-A
(SUNGARHA)
|
1709003053NRG24180220240535016
|
20/02/2024
|
MAHENDRA KUMAR PANDEY
|
1709003053WL043099
|
MAHENDRA KUMAR PANDEY
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
12/04/2024
|
|
302672510
|
|
MAHENDRAKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-053-001/292-A
(SUNGARHA)
|
1709003053NRG24180220240535017
|
20/02/2024
|
RAMKUMARI PANDEY
|
1709003053WL043099
|
RAMKUMARI PANDEY
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMKUMARIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-053-001/301
(SUNGARHA)
|
1709003053NRG24180220240535021
|
20/02/2024
|
GANESH KUSHWAHA
|
1709003053WL043099
|
GANESH KUSHWAHA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
12/04/2024
|
|
302672510
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-053-001/301
(SUNGARHA)
|
1709003053NRG24180220240535022
|
20/02/2024
|
MITHALESH
|
1709003053WL043099
|
MITHALESH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
MITHALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNOR
|
MP-09-003-053-001/307-A
(SUNGARHA)
|
1709003053NRG24180220240535023
|
20/02/2024
|
RAVISHANKAR
|
1709003053WL043099
|
RAVISHANKAR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-053-001/313
(SUNGARHA)
|
1709003053NRG24180220240535025
|
20/02/2024
|
SUNDAR LAL SEN
|
1709003053WL043099
|
SUNDAR LAL SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
SUNDARLALSEN
|
INDIAN BANK(607105)
|
|
157
|
GUNOR
|
MP-09-003-053-001/34-B
(SUNGARHA)
|
1709003053NRG24180220240535027
|
20/02/2024
|
MOHIT DAHAYAT
|
1709003053WL043099
|
MOHIT DAHAYAT
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
MOHITDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-053-001/377
(SUNGARHA)
|
1709003053NRG24180220240535029
|
20/02/2024
|
budal
|
1709003053WL043099
|
budal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
budal
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-053-001/377
(SUNGARHA)
|
1709003053NRG24180220240535030
|
20/02/2024
|
phoola bai
|
1709003053WL043099
|
phoola bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-053-001/384-A
(SUNGARHA)
|
1709003053NRG24180220240535033
|
20/02/2024
|
balkant patel
|
1709003053WL043099
|
balkant patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
balkantpatel
|
INDIAN BANK(607105)
|
|
161
|
GUNOR
|
MP-09-003-053-001/386
(SUNGARHA)
|
1709003053NRG24180220240535035
|
20/02/2024
|
dropti bai patel
|
1709003053WL043099
|
dropti bai patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
droptibaipatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-053-001/43
(SUNGARHA)
|
1709003053NRG24180220240535039
|
20/02/2024
|
GUDDI BAI
|
1709003053WL043099
|
GUDDI BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-053-001/43
(SUNGARHA)
|
1709003053NRG24180220240535038
|
20/02/2024
|
RAMAASARE LUNIYA
|
1709003053WL043099
|
RAMAASARE LUNIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMAASARELUNIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-053-001/473-A
(SUNGARHA)
|
1709003053NRG24180220240535040
|
20/02/2024
|
ARJUN SINGH
|
1709003053WL043099
|
ARJUN SINGH
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-053-001/473-C
(SUNGARHA)
|
1709003053NRG24180220240535041
|
20/02/2024
|
rajendra
|
1709003053WL043099
|
rajendra
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
rajendra
|
INDIAN BANK(607105)
|
|
166
|
GUNOR
|
MP-09-003-053-001/473-C
(SUNGARHA)
|
1709003053NRG24180220240535042
|
20/02/2024
|
Sandhya
|
1709003053WL043099
|
Sandhya
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
167
|
GUNOR
|
MP-09-003-053-001/483-A
(SUNGARHA)
|
1709003053NRG24180220240535043
|
20/02/2024
|
JAHOOR
|
1709003053WL043099
|
JAHOOR
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
JAHOOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-053-001/483-A
(SUNGARHA)
|
1709003053NRG24180220240535044
|
20/02/2024
|
SAMINA
|
1709003053WL043099
|
SAMINA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
SAMINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-053-001/493-C
(SUNGARHA)
|
1709003053NRG24180220240535045
|
20/02/2024
|
Pushpendra Patel
|
1709003053WL043099
|
Pushpendra Patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
PushpendraPatel
|
INDIAN BANK(607105)
|
|
170
|
GUNOR
|
MP-09-003-053-001/499-B
(SUNGARHA)
|
1709003053NRG24180220240535047
|
20/02/2024
|
BAL KISUN SEN
|
1709003053WL043099
|
BAL KISUN SEN
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
BALKISUNSEN
|
BANK OF BARODA(606985)
|
|
171
|
GUNOR
|
MP-09-003-053-001/504-A
(SUNGARHA)
|
1709003053NRG24180220240535048
|
20/02/2024
|
BETULAL PATEL
|
1709003053WL043099
|
BETULAL PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GUNOR
|
MP-09-003-053-001/504-A
(SUNGARHA)
|
1709003053NRG24180220240535049
|
20/02/2024
|
GUDDI BAI
|
1709003053WL043099
|
GUDDI BAI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-053-001/513
(SUNGARHA)
|
1709003053NRG24180220240535050
|
20/02/2024
|
PREMLAL
|
1709003053WL043099
|
PREMLAL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-053-001/513
(SUNGARHA)
|
1709003053NRG24180220240535052
|
20/02/2024
|
RAKESH KUMAR PATEL
|
1709003053WL043099
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAKESHKUMARPATEL
|
IDBI BANK(607095)
|
|
175
|
GUNOR
|
MP-09-003-053-001/525
(SUNGARHA)
|
1709003053NRG24180220240535053
|
20/02/2024
|
SAHIB LAL PATEL
|
1709003053WL043099
|
SAHIB LAL PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
SAHIBLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
176
|
GUNOR
|
MP-09-003-053-001/697-A
(SUNGARHA)
|
1709003053NRG24180220240535054
|
20/02/2024
|
PRAKASH PATEL
|
1709003053WL043099
|
PRAKASH PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-053-001/697-A
(SUNGARHA)
|
1709003053NRG24180220240535055
|
20/02/2024
|
SAVITREE
|
1709003053WL043099
|
SAVITREE
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
SAVITREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
GUNOR
|
MP-09-003-053-001/699-B
(SUNGARHA)
|
1709003053NRG24180220240535056
|
20/02/2024
|
RAJESH KUMAR PATEL
|
1709003053WL043099
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
RAJESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
179
|
GUNOR
|
MP-09-003-053-001/72-B
(SUNGARHA)
|
1709003053NRG24180220240535057
|
20/02/2024
|
RAMVAN KORI
|
1709003053WL043099
|
RAMVAN KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
RAMVANKORI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-053-001/78-B
(SUNGARHA)
|
1709003053NRG24180220240535058
|
20/02/2024
|
HALKE LUNIYA
|
1709003053WL043099
|
HALKE LUNIYA
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
HALKELUNIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-053-001/99
(SUNGARHA)
|
1709003053NRG24180220240535059
|
20/02/2024
|
mullu
|
1709003053WL043099
|
mullu
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120265
|
120265
|
|
|
|
|
|
|
|
|
182
|
GUNOR
|
MP-09-003-028-001/187-C
(BIHARASAR)
|
1709003028NRG24200220240538034
|
20/02/2024
|
Ranu Vishwakarma
|
1709003028WL043322
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
302672510
|
|
RanuVishwakarma
|
INDIAN BANK(607105)
|
|
183
|
GUNOR
|
MP-09-003-028-001/192-A
(BIHARASAR)
|
1709003028NRG24200220240538035
|
20/02/2024
|
Manish Kumar Dheemar
|
1709003028WL043322
|
Manish Kumar Dheemar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
ManishKumarDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
GUNOR
|
MP-09-003-028-001/220-A
(BIHARASAR)
|
1709003028NRG24200220240537910
|
20/02/2024
|
Bade Lodhi
|
1709003028WL043321
|
Bade Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
BadeLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24200220240537911
|
20/02/2024
|
Ballu Varman
|
1709003028WL043321
|
Ballu Varman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BalluVarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24200220240537912
|
20/02/2024
|
Basanti Dheemar
|
1709003028WL043321
|
Basanti Dheemar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
BasantiDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GUNOR
|
MP-09-003-028-001/224-C
(BIHARASAR)
|
1709003028NRG24200220240537913
|
20/02/2024
|
Vipin Dheemar
|
1709003028WL043321
|
Vipin Dheemar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
VipinDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
GUNOR
|
MP-09-003-028-001/230
(BIHARASAR)
|
1709003028NRG24190220240536885
|
20/02/2024
|
Jada bai chaudhary
|
1709003028WL043231
|
Jada bai chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
Jadabaichaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
GUNOR
|
MP-09-003-028-001/24
(BIHARASAR)
|
1709003028NRG24200220240537914
|
20/02/2024
|
Ramkali bai
|
1709003028WL043321
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
|
190
|
GUNOR
|
MP-09-003-028-001/252-B
(BIHARASAR)
|
1709003028NRG24200220240538039
|
20/02/2024
|
JAGMOHAN LODHI
|
1709003028WL043322
|
JAGMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
JAGMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24200220240537922
|
20/02/2024
|
Ram Kumari Lodhi
|
1709003028WL043321
|
Ram Kumari Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RamKumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
GUNOR
|
MP-09-003-028-001/254-B
(BIHARASAR)
|
1709003028NRG24200220240537923
|
20/02/2024
|
Shiv Narayn Lodhi
|
1709003028WL043321
|
Shiv Narayn Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
ShivNaraynLodhi
|
BANK OF BARODA(606985)
|
|
193
|
GUNOR
|
MP-09-003-028-001/254-B
(BIHARASAR)
|
1709003028NRG24200220240537924
|
20/02/2024
|
Vinita Lodhi
|
1709003028WL043321
|
Vinita Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
VinitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
GUNOR
|
MP-09-003-028-001/255-B
(BIHARASAR)
|
1709003028NRG24200220240537926
|
20/02/2024
|
Abadh Lodhi
|
1709003028WL043321
|
Abadh Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
AbadhLodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-028-001/255-B
(BIHARASAR)
|
1709003028NRG24200220240538040
|
20/02/2024
|
Laxmi Bai Singroul
|
1709003028WL043322
|
Laxmi Bai Singroul
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
LaxmiBaiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
GUNOR
|
MP-09-003-028-001/258
(BIHARASAR)
|
1709003028NRG24200220240537930
|
20/02/2024
|
Parwati Bai
|
1709003028WL043321
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNOR
|
MP-09-003-028-001/262
(BIHARASAR)
|
1709003028NRG24200220240537931
|
20/02/2024
|
Basanti Singroul
|
1709003028WL043321
|
Basanti Singroul
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
BasantiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNOR
|
MP-09-003-028-001/262
(BIHARASAR)
|
1709003028NRG24200220240537932
|
20/02/2024
|
Ravendra Kumar Singroul
|
1709003028WL043321
|
Ravendra Kumar Singroul
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RavendraKumarSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-028-001/262-A
(BIHARASAR)
|
1709003028NRG24200220240537934
|
20/02/2024
|
Guddi Bai Singroul
|
1709003028WL043321
|
Guddi Bai Singroul
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
GuddiBaiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24200220240537936
|
20/02/2024
|
Kismat Bai
|
1709003028WL043321
|
Kismat Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
KismatBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-028-001/267
(BIHARASAR)
|
1709003028NRG24200220240537940
|
20/02/2024
|
Rajesh Kumar Barman
|
1709003028WL043321
|
Rajesh Kumar Barman
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
RajeshKumarBarman
|
BANK OF BARODA(606985)
|
|
202
|
GUNOR
|
MP-09-003-028-001/269
(BIHARASAR)
|
1709003028NRG24200220240537941
|
20/02/2024
|
Dhaniram Dhimar
|
1709003028WL043321
|
Dhaniram Dhimar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
DhaniramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-028-001/269
(BIHARASAR)
|
1709003028NRG24200220240537942
|
20/02/2024
|
Guddi Bai
|
1709003028WL043321
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
GUNOR
|
MP-09-003-028-001/34-A
(BIHARASAR)
|
1709003028NRG24200220240537944
|
20/02/2024
|
Priya bai
|
1709003028WL043321
|
Priya bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
Priyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GUNOR
|
MP-09-003-028-001/72-C
(BIHARASAR)
|
1709003028NRG24190220240536894
|
20/02/2024
|
Rabeeta Bai
|
1709003028WL043231
|
Rabeeta Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
RabeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-028-001/94
(BIHARASAR)
|
1709003028NRG24200220240537950
|
20/02/2024
|
Sokhi Lal Soni
|
1709003028WL043321
|
Sokhi Lal Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SokhiLalSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
GUNOR
|
MP-09-003-028-001/94
(BIHARASAR)
|
1709003028NRG24200220240537951
|
20/02/2024
|
Sushila Soni
|
1709003028WL043321
|
Sushila Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SushilaSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNOR
|
MP-09-003-028-002/24
(BIHARASAR)
|
1709003028NRG24200220240537956
|
20/02/2024
|
Saroj Bai
|
1709003028WL043321
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672510
|
|
SarojBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNOR
|
MP-09-003-053-001/146-A
(SUNGARHA)
|
1709003053NRG24180220240535069
|
20/02/2024
|
ANGAD DWIVEDI
|
1709003053WL043100
|
ANGAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302672510
|
|
ANGADDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNOR
|
MP-09-003-053-001/300-D
(SUNGARHA)
|
1709003053NRG24180220240535020
|
20/02/2024
|
AARIF MOHOBBAT
|
1709003053WL043099
|
AARIF MOHOBBAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
AARIFMOHOBBAT
|
INDIAN BANK(607105)
|
|
211
|
GUNOR
|
MP-09-003-053-001/31-C
(SUNGARHA)
|
1709003053NRG24180220240535024
|
20/02/2024
|
ROSHAN CHAUDHARI
|
1709003053WL043099
|
ROSHAN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302672510
|
|
ROSHANCHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
GUNOR
|
MP-09-003-053-001/316-C
(SUNGARHA)
|
1709003053NRG24180220240535026
|
20/02/2024
|
SURAJPRAKASH PATEL
|
1709003053WL043099
|
SURAJPRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672510
|
|
SURAJPRAKASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11206
|
11206
|
|
|
|
|
|
|
|
|
213
|
GUNOR
|
MP-09-003-001-001/177-B
(RAMPUR)
|
1709003001NRG24180220240535555
|
20/02/2024
|
Rani sour
|
1709003001WL043137
|
Rani sour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672510
|
|
Ranisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNOR
|
MP-09-003-028-001/257
(BIHARASAR)
|
1709003028NRG24200220240538041
|
20/02/2024
|
CHOTELAL
|
1709003028WL043322
|
CHOTELAL
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNOR
|
MP-09-003-053-001/378-A
(SUNGARHA)
|
1709003053NRG24180220240535031
|
20/02/2024
|
SHYAM SUNDAR RAJAK
|
1709003053WL043099
|
SHYAM SUNDAR RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672510
|
|
SHYAMSUNDARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
216
|
GUNOR
|
MP-09-003-028-001/135-A
(BIHARASAR)
|
1709003028NRG24200220240537901
|
20/02/2024
|
Badri Prajapati
|
1709003028WL043321
|
Badri Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
BadriPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
GUNOR
|
MP-09-003-028-002/97
(BIHARASAR)
|
1709003028NRG24200220240538070
|
20/02/2024
|
Balkishun Kori
|
1709003028WL043322
|
Balkishun Kori
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
302672510
|
|
BalkishunKori
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-028-002/99-B
(BIHARASAR)
|
1709003028NRG24200220240538075
|
20/02/2024
|
Pushpa Devi
|
1709003028WL043322
|
Pushpa Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672510
|
|
PushpaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164256
|
164256
|
|
|
|
|
|
|
|