|
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-09-003-005-001/1223
(VIKRAMPUR)
|
1709003005NRG24230120240485347
|
24/01/2024
|
hariom soni
|
1709003005WL040044
|
hariom soni
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
hariomsoni
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-005-001/1224
(VIKRAMPUR)
|
1709003005NRG24230120240485348
|
24/01/2024
|
SANJAY SEN
|
1709003005WL040044
|
SANJAY SEN
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
SANJAYSEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUNOR
|
MP-09-003-014-002/32-C
(MUKEHA)
|
1709003014NRG24230120240484807
|
24/01/2024
|
Rohit
|
1709003014WL040007
|
Rohit
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUNOR
|
MP-09-003-019-001/1-A
(BALGAHA)
|
1709003019NRG24230120240485501
|
24/01/2024
|
Upasna Yadav
|
1709003019WL040055
|
Upasna Yadav
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
UpasnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-019-001/62-A
(BALGAHA)
|
1709003019NRG24230120240485510
|
24/01/2024
|
Amar Singh yadav
|
1709003019WL040055
|
Amar Singh yadav
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
AmarSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-019-002/202-B
(BALGAHA)
|
1709003019NRG24230120240485516
|
24/01/2024
|
sandhya
|
1709003019WL040055
|
sandhya
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
7
|
GUNOR
|
MP-09-003-019-002/35-A
(BALGAHA)
|
1709003019NRG24230120240485519
|
24/01/2024
|
prami
|
1709003019WL040055
|
prami
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
prami
|
INDIAN BANK(607105)
|
|
8
|
GUNOR
|
MP-09-003-019-002/83
(BALGAHA)
|
1709003019NRG24230120240485523
|
24/01/2024
|
rambai
|
1709003019WL040055
|
rambai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
rambai
|
BANK OF BARODA(606985)
|
|
9
|
GUNOR
|
MP-09-003-051-002/118-B
(DIGHOURA)
|
1709003051NRG24240120240485888
|
24/01/2024
|
Chandrabhan patel
|
1709003051WL040085
|
Chandrabhan patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
Chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNOR
|
MP-09-003-066-001/443-C
(KARAHIYA)
|
1709003066NRG24240120240486377
|
24/01/2024
|
Prabha Bai
|
1709003066WL040104
|
Prabha Bai
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNOR
|
MP-09-003-066-001/443-C
(KARAHIYA)
|
1709003066NRG24240120240486376
|
24/01/2024
|
Prabha Bai
|
1709003066WL040104
|
Prabha Bai
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-066-001/450
(KARAHIYA)
|
1709003066NRG24240120240486387
|
24/01/2024
|
Pinki Bai Patel
|
1709003066WL040104
|
Pinki Bai Patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
PinkiBaiPatel
|
BANK OF BARODA(606985)
|
|
13
|
GUNOR
|
MP-09-003-066-001/450
(KARAHIYA)
|
1709003066NRG24240120240486386
|
24/01/2024
|
Pinki Bai Patel
|
1709003066WL040104
|
Pinki Bai Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
PinkiBaiPatel
|
BANK OF BARODA(606985)
|
|
14
|
GUNOR
|
MP-09-003-066-001/454-B
(KARAHIYA)
|
1709003066NRG24240120240486401
|
24/01/2024
|
Beependra Patel
|
1709003066WL040104
|
Beependra Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BeependraPatel
|
INDIAN BANK(607105)
|
|
15
|
GUNOR
|
MP-09-003-066-001/454-B
(KARAHIYA)
|
1709003066NRG24240120240486400
|
24/01/2024
|
Beependra Patel
|
1709003066WL040104
|
Beependra Patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
BeependraPatel
|
INDIAN BANK(607105)
|
|
16
|
GUNOR
|
MP-09-003-066-001/455-B
(KARAHIYA)
|
1709003066NRG24240120240486409
|
24/01/2024
|
Vikrant Patel
|
1709003066WL040104
|
Vikrant Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
VikrantPatel
|
BANK OF BARODA(606985)
|
|
17
|
GUNOR
|
MP-09-003-066-001/455-B
(KARAHIYA)
|
1709003066NRG24240120240486408
|
24/01/2024
|
Vikrant Patel
|
1709003066WL040104
|
Vikrant Patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
VikrantPatel
|
BANK OF BARODA(606985)
|
|
18
|
GUNOR
|
MP-09-003-066-001/460
(KARAHIYA)
|
1709003066NRG24240120240486493
|
24/01/2024
|
Chanchal Patel
|
1709003066WL040106
|
Chanchal Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ChanchalPatel
|
BANK OF BARODA(606985)
|
|
19
|
GUNOR
|
MP-09-003-066-001/460
(KARAHIYA)
|
1709003066NRG24240120240486494
|
24/01/2024
|
Chanchal Patel
|
1709003066WL040106
|
Chanchal Patel
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ChanchalPatel
|
BANK OF BARODA(606985)
|
|
20
|
GUNOR
|
MP-09-003-066-005/11-B
(KARAHIYA)
|
1709003066NRG24240120240486469
|
24/01/2024
|
Krishna Kumar
|
1709003066WL040104
|
Krishna Kumar
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-066-005/11-B
(KARAHIYA)
|
1709003066NRG24240120240486468
|
24/01/2024
|
Krishna Kumar
|
1709003066WL040104
|
Krishna Kumar
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
22
|
GUNOR
|
MP-09-003-005-001/1257
(VIKRAMPUR)
|
1709003005NRG24230120240485353
|
24/01/2024
|
Brajendra Prajapati
|
1709003005WL040044
|
Brajendra Prajapati
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473935
|
|
BrajendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-005-001/20-A
(VIKRAMPUR)
|
1709003005NRG24240120240486483
|
24/01/2024
|
PUSHPENDRA SINGH PAHIHAR
|
1709003005WL040105
|
PUSHPENDRA SINGH PAHIHAR
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
PUSHPENDRASINGHPAHIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-005-001/20-A
(VIKRAMPUR)
|
1709003005NRG24230120240485534
|
24/01/2024
|
PUSHPENDRA SINGH PAHIHAR
|
1709003005WL040064
|
PUSHPENDRA SINGH PAHIHAR
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
PUSHPENDRASINGHPAHIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-005-001/860-B
(VIKRAMPUR)
|
1709003005NRG24230120240485357
|
24/01/2024
|
Neeraj Prajapati
|
1709003005WL040044
|
Neeraj Prajapati
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038473935
|
|
NeerajPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-005-001/88-A
(VIKRAMPUR)
|
1709003005NRG24240120240486486
|
24/01/2024
|
rajes
|
1709003005WL040105
|
rajes
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-005-001/88-A
(VIKRAMPUR)
|
1709003005NRG24230120240485537
|
24/01/2024
|
rajes
|
1709003005WL040064
|
rajes
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038473935
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-019-001/34
(BALGAHA)
|
1709003019NRG24230120240485506
|
24/01/2024
|
RAMKHILAWAN
|
1709003019WL040055
|
RAMKHILAWAN
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNOR
|
MP-09-003-019-002/202-B
(BALGAHA)
|
1709003019NRG24230120240485515
|
24/01/2024
|
rajendra
|
1709003019WL040055
|
rajendra
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-051-001/29-C
(DIGHOURA)
|
1709003051NRG24240120240485844
|
24/01/2024
|
durgesh
|
1709003051WL040084
|
durgesh
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
durgesh
|
INDIAN BANK(607105)
|
|
31
|
GUNOR
|
MP-09-003-051-001/55-A
(DIGHOURA)
|
1709003051NRG24240120240485850
|
24/01/2024
|
PYARE LAL DHIMAR
|
1709003051WL040084
|
PYARE LAL DHIMAR
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
PYARELALDHIMAR
|
INDIAN BANK(607105)
|
|
32
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24240120240485860
|
24/01/2024
|
RAM KUMAR DHEEMAR
|
1709003051WL040084
|
RAM KUMAR DHEEMAR
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMKUMARDHEEMAR
|
INDIAN BANK(607105)
|
|
33
|
GUNOR
|
MP-09-003-051-001/72
(DIGHOURA)
|
1709003051NRG24240120240485861
|
24/01/2024
|
SHAYAM BAI DHEEMAR
|
1709003051WL040084
|
SHAYAM BAI DHEEMAR
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHAYAMBAIDHEEMAR
|
INDIAN BANK(607105)
|
|
34
|
GUNOR
|
MP-09-003-051-002/7
(DIGHOURA)
|
1709003051NRG24240120240485891
|
24/01/2024
|
ARUNPAL SINGH BUNDELA
|
1709003051WL040085
|
ARUNPAL SINGH BUNDELA
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
ARUNPALSINGHBUNDELA
|
INDIAN BANK(607105)
|
|
35
|
GUNOR
|
MP-09-003-051-002/89-A
(DIGHOURA)
|
1709003051NRG24240120240485870
|
24/01/2024
|
Rinku
|
1709003051WL040084
|
Rinku
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
Rinku
|
INDIAN BANK(607105)
|
|
36
|
GUNOR
|
MP-09-003-051-002/89-C
(DIGHOURA)
|
1709003051NRG24240120240485872
|
24/01/2024
|
Deependra Raikwar
|
1709003051WL040084
|
Deependra Raikwar
|
00176
|
IDIB000G650
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
DeependraRaikwar
|
BANK OF BARODA(606985)
|
|
37
|
GUNOR
|
MP-09-003-063-001/46-A
(BHULGAWAN)
|
1709003063NRG24240120240486346
|
24/01/2024
|
surendra tripathi
|
1709003063WL040103
|
surendra tripathi
|
00176
|
IDIB000G650
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
surendratripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNOR
|
MP-09-003-066-001/300
(KARAHIYA)
|
1709003066NRG24240120240486366
|
24/01/2024
|
DASRATH PATEL
|
1709003066WL040104
|
DASRATH PATEL
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
DASRATHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GUNOR
|
MP-09-003-066-001/300
(KARAHIYA)
|
1709003066NRG24240120240486367
|
24/01/2024
|
DASRATH PATEL
|
1709003066WL040104
|
DASRATH PATEL
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
DASRATHPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GUNOR
|
MP-09-003-066-005/105-C
(KARAHIYA)
|
1709003066NRG24240120240486447
|
24/01/2024
|
Ravendra Kumar
|
1709003066WL040104
|
Ravendra Kumar
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RavendraKumar
|
INDIAN BANK(607105)
|
|
41
|
GUNOR
|
MP-09-003-066-005/105-C
(KARAHIYA)
|
1709003066NRG24240120240486446
|
24/01/2024
|
Ravendra Kumar
|
1709003066WL040104
|
Ravendra Kumar
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RavendraKumar
|
INDIAN BANK(607105)
|
|
42
|
GUNOR
|
MP-09-003-066-005/107
(KARAHIYA)
|
1709003066NRG24240120240486453
|
24/01/2024
|
Vedprakash duvey
|
1709003066WL040104
|
Vedprakash duvey
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
Vedprakashduvey
|
INDIAN BANK(607105)
|
|
43
|
GUNOR
|
MP-09-003-066-005/107
(KARAHIYA)
|
1709003066NRG24240120240486452
|
24/01/2024
|
Vedprakash duvey
|
1709003066WL040104
|
Vedprakash duvey
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Vedprakashduvey
|
INDIAN BANK(607105)
|
|
44
|
GUNOR
|
MP-09-003-066-005/108-B
(KARAHIYA)
|
1709003066NRG24240120240486465
|
24/01/2024
|
Pritee Vyas
|
1709003066WL040104
|
Pritee Vyas
|
00176
|
IDIB000G650
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
PriteeVyas
|
INDIAN BANK(607105)
|
|
45
|
GUNOR
|
MP-09-003-066-005/108-B
(KARAHIYA)
|
1709003066NRG24240120240486464
|
24/01/2024
|
Pritee Vyas
|
1709003066WL040104
|
Pritee Vyas
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
PriteeVyas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10627
|
10627
|
|
|
|
|
|
|
|
|
46
|
GUNOR
|
MP-09-003-066-001/447
(KARAHIYA)
|
1709003066NRG24240120240486381
|
24/01/2024
|
BALRAM VERMA
|
1709003066WL040104
|
BALRAM VERMA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BALRAMVERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-066-001/447
(KARAHIYA)
|
1709003066NRG24240120240486380
|
24/01/2024
|
BALRAM VERMA
|
1709003066WL040104
|
BALRAM VERMA
|
00415
|
SBIN0000447
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
BALRAMVERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-066-001/455
(KARAHIYA)
|
1709003066NRG24240120240486407
|
24/01/2024
|
REKHA CHAUDHARI
|
1709003066WL040104
|
REKHA CHAUDHARI
|
00415
|
SBIN0000447
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
REKHACHAUDHARI
|
INDIAN BANK(607105)
|
|
49
|
GUNOR
|
MP-09-003-066-001/455
(KARAHIYA)
|
1709003066NRG24240120240486406
|
24/01/2024
|
REKHA CHAUDHARI
|
1709003066WL040104
|
REKHA CHAUDHARI
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
REKHACHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-005-001/1225
(VIKRAMPUR)
|
1709003005NRG24230120240485349
|
24/01/2024
|
SORAB SEN
|
1709003005WL040044
|
SORAB SEN
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
SORABSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-005-001/1228
(VIKRAMPUR)
|
1709003005NRG24230120240485350
|
24/01/2024
|
Tilak singh
|
1709003005WL040044
|
Tilak singh
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
Tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-005-001/1235
(VIKRAMPUR)
|
1709003005NRG24230120240485352
|
24/01/2024
|
kaluram ahirwar
|
1709003005WL040044
|
kaluram ahirwar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
kaluramahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-005-001/1260
(VIKRAMPUR)
|
1709003005NRG24230120240485354
|
24/01/2024
|
Pushpa prajapati
|
1709003005WL040044
|
Pushpa prajapati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
Pushpaprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-005-001/142
(VIKRAMPUR)
|
1709003005NRG24230120240485355
|
24/01/2024
|
LAXMI
|
1709003005WL040044
|
LAXMI
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNOR
|
MP-09-003-005-001/150-C
(VIKRAMPUR)
|
1709003005NRG24230120240485533
|
24/01/2024
|
HARI CHARAN
|
1709003005WL040064
|
HARI CHARAN
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-005-001/150-C
(VIKRAMPUR)
|
1709003005NRG24240120240486482
|
24/01/2024
|
HARI CHARAN
|
1709003005WL040105
|
HARI CHARAN
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-005-001/219
(VIKRAMPUR)
|
1709003005NRG24230120240485356
|
24/01/2024
|
MITTHU GOND
|
1709003005WL040044
|
MITTHU GOND
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
MITTHUGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-005-001/219-B
(VIKRAMPUR)
|
1709003005NRG24240120240486484
|
24/01/2024
|
Radhika Prasad soni
|
1709003005WL040105
|
Radhika Prasad soni
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RadhikaPrasadsoni
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-005-001/219-B
(VIKRAMPUR)
|
1709003005NRG24230120240485535
|
24/01/2024
|
Radhika Prasad soni
|
1709003005WL040064
|
Radhika Prasad soni
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RadhikaPrasadsoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-005-001/863-D
(VIKRAMPUR)
|
1709003005NRG24230120240485358
|
24/01/2024
|
Mukesh prajapati
|
1709003005WL040044
|
Mukesh prajapati
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
Mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-019-001/108
(BALGAHA)
|
1709003019NRG24230120240485502
|
24/01/2024
|
takku
|
1709003019WL040055
|
takku
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
takku
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-019-001/118
(BALGAHA)
|
1709003019NRG24230120240485503
|
24/01/2024
|
ananta
|
1709003019WL040055
|
ananta
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ananta
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-019-001/118
(BALGAHA)
|
1709003019NRG24230120240485504
|
24/01/2024
|
puniya bai
|
1709003019WL040055
|
puniya bai
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-019-001/299
(BALGAHA)
|
1709003019NRG24230120240485505
|
24/01/2024
|
Darwari lal
|
1709003019WL040055
|
Darwari lal
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Darwarilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-019-001/5
(BALGAHA)
|
1709003019NRG24230120240485508
|
24/01/2024
|
vijay
|
1709003019WL040055
|
vijay
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-019-001/59
(BALGAHA)
|
1709003019NRG24230120240485509
|
24/01/2024
|
omprakash
|
1709003019WL040055
|
omprakash
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-019-001/64
(BALGAHA)
|
1709003019NRG24230120240485511
|
24/01/2024
|
kalyan singh yadav
|
1709003019WL040055
|
kalyan singh yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-019-001/65
(BALGAHA)
|
1709003019NRG24230120240485512
|
24/01/2024
|
hakku
|
1709003019WL040055
|
hakku
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
hakku
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-019-002/115
(BALGAHA)
|
1709003019NRG24230120240485513
|
24/01/2024
|
shobharani yadav
|
1709003019WL040055
|
shobharani yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
shobharaniyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-019-002/17
(BALGAHA)
|
1709003019NRG24230120240485514
|
24/01/2024
|
Bake chamar
|
1709003019WL040055
|
Bake chamar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Bakechamar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-019-002/21
(BALGAHA)
|
1709003019NRG24230120240485517
|
24/01/2024
|
RAM DAYAL CHOUDHARI
|
1709003019WL040055
|
RAM DAYAL CHOUDHARI
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMDAYALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-019-002/26
(BALGAHA)
|
1709003019NRG24230120240485518
|
24/01/2024
|
CHHIDIYA
|
1709003019WL040055
|
CHHIDIYA
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
CHHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-019-002/6
(BALGAHA)
|
1709003019NRG24230120240485521
|
24/01/2024
|
mulua
|
1709003019WL040055
|
mulua
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
mulua
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-019-002/83
(BALGAHA)
|
1709003019NRG24230120240485522
|
24/01/2024
|
SEWAK SINGH
|
1709003019WL040055
|
SEWAK SINGH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
SEWAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
75
|
GUNOR
|
MP-09-003-058-001/83-A
(TIDUNHAI)
|
1709003058NRG24240120240486544
|
24/01/2024
|
SUNDRA LAL
|
1709003058WL040112
|
SUNDRA LAL
|
00415
|
SBIN0002845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUNDRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24240120240485853
|
24/01/2024
|
geeta bai
|
1709003051WL040084
|
geeta bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-063-001/46-C
(BHULGAWAN)
|
1709003063NRG24240120240486348
|
24/01/2024
|
anjana tripathi
|
1709003063WL040103
|
anjana tripathi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
anjanatripathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-063-001/46-C
(BHULGAWAN)
|
1709003063NRG24240120240486347
|
24/01/2024
|
krishankant tripathi
|
1709003063WL040103
|
krishankant tripathi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
krishankanttripathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-063-002/10-A
(BHULGAWAN)
|
1709003063NRG24240120240486350
|
24/01/2024
|
anita dwivedi
|
1709003063WL040103
|
anita dwivedi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
anitadwivedi
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-063-002/10-A
(BHULGAWAN)
|
1709003063NRG24240120240486349
|
24/01/2024
|
BHARAT KISHORE DWIVEDI
|
1709003063WL040103
|
BHARAT KISHORE DWIVEDI
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
BHARATKISHOREDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-063-002/65
(BHULGAWAN)
|
1709003063NRG24240120240486351
|
24/01/2024
|
ganesh prasad dwivedi
|
1709003063WL040103
|
ganesh prasad dwivedi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
ganeshprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-063-002/65
(BHULGAWAN)
|
1709003063NRG24240120240486352
|
24/01/2024
|
shashi bai dwivedi
|
1709003063WL040103
|
shashi bai dwivedi
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
shashibaidwivedi
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-063-002/78
(BHULGAWAN)
|
1709003063NRG24240120240486355
|
24/01/2024
|
abhishek mishra
|
1709003063WL040103
|
abhishek mishra
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
abhishekmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNOR
|
MP-09-003-063-002/78
(BHULGAWAN)
|
1709003063NRG24240120240486354
|
24/01/2024
|
BEBI BAI
|
1709003063WL040103
|
BEBI BAI
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-063-002/78
(BHULGAWAN)
|
1709003063NRG24240120240486353
|
24/01/2024
|
KAMTA PRASAD
|
1709003063WL040103
|
KAMTA PRASAD
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-063-002/9-B
(BHULGAWAN)
|
1709003063NRG24240120240486357
|
24/01/2024
|
KARUNA DWIVED
|
1709003063WL040103
|
KARUNA DWIVED
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
KARUNADWIVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNOR
|
MP-09-003-063-002/9-B
(BHULGAWAN)
|
1709003063NRG24240120240486356
|
24/01/2024
|
RAJ KUMAR
|
1709003063WL040103
|
RAJ KUMAR
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-063-003/35
(BHULGAWAN)
|
1709003063NRG24240120240486358
|
24/01/2024
|
SANATAN Vishwakarma
|
1709003063WL040103
|
SANATAN Vishwakarma
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
SANATANVishwakarma
|
INDIAN BANK(607105)
|
|
89
|
GUNOR
|
MP-09-003-063-004/43
(BHULGAWAN)
|
1709003063NRG24240120240486359
|
24/01/2024
|
narendra sharma
|
1709003063WL040103
|
narendra sharma
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
narendrasharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-063-004/96
(BHULGAWAN)
|
1709003063NRG24240120240486361
|
24/01/2024
|
MEERA VERMA
|
1709003063WL040103
|
MEERA VERMA
|
00415
|
SBIN0003507
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
MEERAVERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-064-001/66-B
(HAHIRA)
|
1709003064NRG24230120240485192
|
24/01/2024
|
Vinni Bai Patel
|
1709003064WL040030
|
Vinni Bai Patel
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
VinniBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
GUNOR
|
MP-09-003-064-003/6
(HAHIRA)
|
1709003064NRG24230120240485194
|
24/01/2024
|
RAMAKUVAR
|
1709003064WL040030
|
RAMAKUVAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMAKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNOR
|
MP-09-003-066-001/270-B
(KARAHIYA)
|
1709003066NRG24240120240486362
|
24/01/2024
|
SHANKAR PRASAD
|
1709003066WL040104
|
SHANKAR PRASAD
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHANKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-066-001/270-B
(KARAHIYA)
|
1709003066NRG24240120240486363
|
24/01/2024
|
SHANKAR PRASAD
|
1709003066WL040104
|
SHANKAR PRASAD
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHANKARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-066-002/11
(KARAHIYA)
|
1709003066NRG24240120240486415
|
24/01/2024
|
ganganath
|
1709003066WL040104
|
ganganath
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
ganganath
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-066-002/11
(KARAHIYA)
|
1709003066NRG24240120240486414
|
24/01/2024
|
ganganath
|
1709003066WL040104
|
ganganath
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ganganath
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-066-002/11-D
(KARAHIYA)
|
1709003066NRG24240120240486419
|
24/01/2024
|
DEEPENDRANATH SAPERA
|
1709003066WL040104
|
DEEPENDRANATH SAPERA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
DEEPENDRANATHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-066-002/11-D
(KARAHIYA)
|
1709003066NRG24240120240486418
|
24/01/2024
|
DEEPENDRANATH SAPERA
|
1709003066WL040104
|
DEEPENDRANATH SAPERA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
DEEPENDRANATHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-066-002/14
(KARAHIYA)
|
1709003066NRG24240120240486421
|
24/01/2024
|
AJAY NATH
|
1709003066WL040104
|
AJAY NATH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
AJAYNATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-066-002/14
(KARAHIYA)
|
1709003066NRG24240120240486420
|
24/01/2024
|
AJAY NATH
|
1709003066WL040104
|
AJAY NATH
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
AJAYNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-066-002/6
(KARAHIYA)
|
1709003066NRG24240120240486422
|
24/01/2024
|
padam nath
|
1709003066WL040104
|
padam nath
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
padamnath
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-066-002/6
(KARAHIYA)
|
1709003066NRG24240120240486424
|
24/01/2024
|
padam nath
|
1709003066WL040104
|
padam nath
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
padamnath
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-066-003/185
(KARAHIYA)
|
1709003066NRG24240120240486429
|
24/01/2024
|
RAVINDRA KUMAR VERMA
|
1709003066WL040104
|
RAVINDRA KUMAR VERMA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAVINDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-066-003/185
(KARAHIYA)
|
1709003066NRG24240120240486428
|
24/01/2024
|
RAVINDRA KUMAR VERMA
|
1709003066WL040104
|
RAVINDRA KUMAR VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAVINDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-066-003/185-A
(KARAHIYA)
|
1709003066NRG24240120240486431
|
24/01/2024
|
SHAKUNTALA VERMA
|
1709003066WL040104
|
SHAKUNTALA VERMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHAKUNTALAVERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-066-003/185-A
(KARAHIYA)
|
1709003066NRG24240120240486430
|
24/01/2024
|
SHAKUNTALA VERMA
|
1709003066WL040104
|
SHAKUNTALA VERMA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHAKUNTALAVERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-066-003/34-B
(KARAHIYA)
|
1709003066NRG24240120240486433
|
24/01/2024
|
RUKMANI VARMA
|
1709003066WL040104
|
RUKMANI VARMA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RUKMANIVARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-066-003/34-B
(KARAHIYA)
|
1709003066NRG24240120240486432
|
24/01/2024
|
RUKMANI VARMA
|
1709003066WL040104
|
RUKMANI VARMA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RUKMANIVARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-066-003/89-A
(KARAHIYA)
|
1709003066NRG24240120240486435
|
24/01/2024
|
Shri RAM MAHESH MISHRA
|
1709003066WL040104
|
Shri RAM MAHESH MISHRA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ShriRAMMAHESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNOR
|
MP-09-003-066-003/89-A
(KARAHIYA)
|
1709003066NRG24240120240486434
|
24/01/2024
|
Shri RAM MAHESH MISHRA
|
1709003066WL040104
|
Shri RAM MAHESH MISHRA
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
ShriRAMMAHESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNOR
|
MP-09-003-066-004/40
(KARAHIYA)
|
1709003066NRG24240120240486439
|
24/01/2024
|
AJAYPRATAP SINGH
|
1709003066WL040104
|
AJAYPRATAP SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
AJAYPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-066-004/40
(KARAHIYA)
|
1709003066NRG24240120240486438
|
24/01/2024
|
AJAYPRATAP SINGH
|
1709003066WL040104
|
AJAYPRATAP SINGH
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
AJAYPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-066-005/108-C
(KARAHIYA)
|
1709003066NRG24240120240486467
|
24/01/2024
|
SHARAD KUMAR VYAS
|
1709003066WL040104
|
SHARAD KUMAR VYAS
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHARADKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-066-005/108-C
(KARAHIYA)
|
1709003066NRG24240120240486466
|
24/01/2024
|
SHARAD KUMAR VYAS
|
1709003066WL040104
|
SHARAD KUMAR VYAS
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHARADKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-066-005/50-A
(KARAHIYA)
|
1709003066NRG24240120240486475
|
24/01/2024
|
JUGAL KISHORE VYAS
|
1709003066WL040104
|
JUGAL KISHORE VYAS
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
JUGALKISHOREVYAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-066-005/50-A
(KARAHIYA)
|
1709003066NRG24240120240486474
|
24/01/2024
|
JUGAL KISHORE VYAS
|
1709003066WL040104
|
JUGAL KISHORE VYAS
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
JUGALKISHOREVYAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-066-005/6-D
(KARAHIYA)
|
1709003066NRG24240120240486479
|
24/01/2024
|
BABALI VYAS
|
1709003066WL040104
|
BABALI VYAS
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BABALIVYAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-066-005/6-D
(KARAHIYA)
|
1709003066NRG24240120240486478
|
24/01/2024
|
BABALI VYAS
|
1709003066WL040104
|
BABALI VYAS
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
BABALIVYAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-071-001/12
(CHHIJOURA)
|
1709003071NRG24240120240486516
|
24/01/2024
|
pujeri dheemar
|
1709003071WL040111
|
pujeri dheemar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
pujeridheemar
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-071-001/163-A
(CHHIJOURA)
|
1709003071NRG24240120240486517
|
24/01/2024
|
jada bai
|
1709003071WL040111
|
jada bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
jadabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-071-001/169
(CHHIJOURA)
|
1709003071NRG24240120240486518
|
24/01/2024
|
naresh
|
1709003071WL040111
|
naresh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-071-001/170
(CHHIJOURA)
|
1709003071NRG24240120240486519
|
24/01/2024
|
vinod
|
1709003071WL040111
|
vinod
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-071-001/178-C
(CHHIJOURA)
|
1709003071NRG24240120240486520
|
24/01/2024
|
Manju Lal Lodhi
|
1709003071WL040111
|
Manju Lal Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
ManjuLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-071-001/181-A
(CHHIJOURA)
|
1709003071NRG24240120240486521
|
24/01/2024
|
ravindr singraul
|
1709003071WL040111
|
ravindr singraul
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
ravindrsingraul
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-071-001/191-A
(CHHIJOURA)
|
1709003071NRG24240120240486522
|
24/01/2024
|
Ramnivas Lodhi
|
1709003071WL040111
|
Ramnivas Lodhi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RamnivasLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNOR
|
MP-09-003-071-001/191-B
(CHHIJOURA)
|
1709003071NRG24240120240486523
|
24/01/2024
|
RAMKISHOR LODHI
|
1709003071WL040111
|
RAMKISHOR LODHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-071-001/195
(CHHIJOURA)
|
1709003071NRG24240120240486524
|
24/01/2024
|
Narendra kumar
|
1709003071WL040111
|
Narendra kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-071-001/207
(CHHIJOURA)
|
1709003071NRG24240120240486525
|
24/01/2024
|
hakki
|
1709003071WL040111
|
hakki
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-071-001/212-B
(CHHIJOURA)
|
1709003071NRG24240120240486526
|
24/01/2024
|
BRAJENDRA
|
1709003071WL040111
|
BRAJENDRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-071-001/63
(CHHIJOURA)
|
1709003071NRG24240120240486528
|
24/01/2024
|
itaiya
|
1709003071WL040111
|
itaiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
itaiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-071-001/64
(CHHIJOURA)
|
1709003071NRG24240120240486529
|
24/01/2024
|
chanda bai
|
1709003071WL040111
|
chanda bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-071-002/100-B
(CHHIJOURA)
|
1709003071NRG24240120240486531
|
24/01/2024
|
sumit bai
|
1709003071WL040111
|
sumit bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
sumitbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-071-002/44-A
(CHHIJOURA)
|
1709003071NRG24240120240486532
|
24/01/2024
|
hetram
|
1709003071WL040111
|
hetram
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-071-002/44-A
(CHHIJOURA)
|
1709003071NRG24240120240486533
|
24/01/2024
|
RAJKALI BAI SINGRAUL
|
1709003071WL040111
|
RAJKALI BAI SINGRAUL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJKALIBAISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-071-002/46-A
(CHHIJOURA)
|
1709003071NRG24240120240486534
|
24/01/2024
|
shiv kumari
|
1709003071WL040111
|
shiv kumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-071-002/60
(CHHIJOURA)
|
1709003071NRG24240120240486535
|
24/01/2024
|
RAJKUMARI SINGH
|
1709003071WL040111
|
RAJKUMARI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-071-002/60-A
(CHHIJOURA)
|
1709003071NRG24240120240486537
|
24/01/2024
|
BABYRAJA SINGH
|
1709003071WL040111
|
BABYRAJA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
BABYRAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-071-002/60-A
(CHHIJOURA)
|
1709003071NRG24240120240486536
|
24/01/2024
|
devraj
|
1709003071WL040111
|
devraj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-071-002/67
(CHHIJOURA)
|
1709003071NRG24240120240486538
|
24/01/2024
|
visahu
|
1709003071WL040111
|
visahu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
visahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-071-002/69
(CHHIJOURA)
|
1709003071NRG24240120240486539
|
24/01/2024
|
shyamlal
|
1709003071WL040111
|
shyamlal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-071-002/71-B
(CHHIJOURA)
|
1709003071NRG24240120240486540
|
24/01/2024
|
GUNDARANI SINGH
|
1709003071WL040111
|
GUNDARANI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
GUNDARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62971
|
62971
|
|
|
|
|
|
|
|
|
142
|
GUNOR
|
MP-09-003-051-001/101
(DIGHOURA)
|
1709003051NRG24240120240485838
|
24/01/2024
|
anoj kumar
|
1709003051WL040084
|
anoj kumar
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
anojkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-051-001/101
(DIGHOURA)
|
1709003051NRG24240120240485837
|
24/01/2024
|
babu lal
|
1709003051WL040084
|
babu lal
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24240120240485840
|
24/01/2024
|
sakhibai
|
1709003051WL040084
|
sakhibai
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-051-001/18
(DIGHOURA)
|
1709003051NRG24240120240485841
|
24/01/2024
|
Darwari lal
|
1709003051WL040084
|
Darwari lal
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
Darwarilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-051-001/20
(DIGHOURA)
|
1709003051NRG24240120240485842
|
24/01/2024
|
RAMPYARE DHEEMAR
|
1709003051WL040084
|
RAMPYARE DHEEMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMPYAREDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-051-001/28
(DIGHOURA)
|
1709003051NRG24240120240485843
|
24/01/2024
|
TULSIDAS DHEEMAR
|
1709003051WL040084
|
TULSIDAS DHEEMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
TULSIDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-051-001/46
(DIGHOURA)
|
1709003051NRG24240120240485845
|
24/01/2024
|
ram khilavan dheemar
|
1709003051WL040084
|
ram khilavan dheemar
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ramkhilavandheemar
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-051-001/47-A
(DIGHOURA)
|
1709003051NRG24240120240485847
|
24/01/2024
|
PARAWAR
|
1709003051WL040084
|
PARAWAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
PARAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-051-001/48
(DIGHOURA)
|
1709003051NRG24240120240485849
|
24/01/2024
|
janaklali
|
1709003051WL040084
|
janaklali
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
janaklali
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-051-001/48
(DIGHOURA)
|
1709003051NRG24240120240485848
|
24/01/2024
|
RAMAUTAR DHEEMAR
|
1709003051WL040084
|
RAMAUTAR DHEEMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMAUTARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-051-001/55-A
(DIGHOURA)
|
1709003051NRG24240120240485851
|
24/01/2024
|
ROSHNIBAI DHIMAR
|
1709003051WL040084
|
ROSHNIBAI DHIMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ROSHNIBAIDHIMAR
|
INDIAN BANK(607105)
|
|
153
|
GUNOR
|
MP-09-003-051-001/6
(DIGHOURA)
|
1709003051NRG24240120240485855
|
24/01/2024
|
KAUSHILYA BAI DHIMAR
|
1709003051WL040084
|
KAUSHILYA BAI DHIMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
KAUSHILYABAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-051-001/6
(DIGHOURA)
|
1709003051NRG24240120240485854
|
24/01/2024
|
RAMKRPAL DHEEAR
|
1709003051WL040084
|
RAMKRPAL DHEEAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMKRPALDHEEAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24240120240485856
|
24/01/2024
|
HARDAS DHEEMAR
|
1709003051WL040084
|
HARDAS DHEEMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
HARDASDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-051-001/61
(DIGHOURA)
|
1709003051NRG24240120240485859
|
24/01/2024
|
KALLU BAI
|
1709003051WL040084
|
KALLU BAI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-051-001/61
(DIGHOURA)
|
1709003051NRG24240120240485858
|
24/01/2024
|
ramdas
|
1709003051WL040084
|
ramdas
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24240120240485862
|
24/01/2024
|
hakke dhimar
|
1709003051WL040084
|
hakke dhimar
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
hakkedhimar
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-051-001/73
(DIGHOURA)
|
1709003051NRG24240120240485863
|
24/01/2024
|
suneeta
|
1709003051WL040084
|
suneeta
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24240120240485865
|
24/01/2024
|
radha bai
|
1709003051WL040084
|
radha bai
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-051-001/75
(DIGHOURA)
|
1709003051NRG24240120240485864
|
24/01/2024
|
ramswaroop dheemar
|
1709003051WL040084
|
ramswaroop dheemar
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ramswaroopdheemar
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-051-001/87
(DIGHOURA)
|
1709003051NRG24240120240485866
|
24/01/2024
|
GHASOTI CHAMAR
|
1709003051WL040084
|
GHASOTI CHAMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
GHASOTICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-051-001/87
(DIGHOURA)
|
1709003051NRG24240120240485867
|
24/01/2024
|
radha bai
|
1709003051WL040084
|
radha bai
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24240120240485868
|
24/01/2024
|
RAKESH
|
1709003051WL040084
|
RAKESH
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-051-001/92
(DIGHOURA)
|
1709003051NRG24240120240485869
|
24/01/2024
|
suddhi bai
|
1709003051WL040084
|
suddhi bai
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
suddhibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-051-002/203-A
(DIGHOURA)
|
1709003051NRG24240120240485889
|
24/01/2024
|
PRAMOD PATEL
|
1709003051WL040085
|
PRAMOD PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
PRAMODPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNOR
|
MP-09-003-051-002/255-B
(DIGHOURA)
|
1709003051NRG24240120240485890
|
24/01/2024
|
jay karan
|
1709003051WL040085
|
jay karan
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-051-002/89-A
(DIGHOURA)
|
1709003051NRG24240120240485871
|
24/01/2024
|
URMILA DHEEMAR
|
1709003051WL040084
|
URMILA DHEEMAR
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
URMILADHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-051-002/9
(DIGHOURA)
|
1709003051NRG24240120240485892
|
24/01/2024
|
CHANDRASHEKHER PATEL
|
1709003051WL040085
|
CHANDRASHEKHER PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
CHANDRASHEKHERPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-051-002/9
(DIGHOURA)
|
1709003051NRG24240120240485893
|
24/01/2024
|
shanti
|
1709003051WL040085
|
shanti
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-051-002/9-B
(DIGHOURA)
|
1709003051NRG24240120240485894
|
24/01/2024
|
vinod patel
|
1709003051WL040085
|
vinod patel
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
vinodpatel
|
INDIAN BANK(607105)
|
|
172
|
GUNOR
|
MP-09-003-051-003/1
(DIGHOURA)
|
1709003051NRG24240120240485873
|
24/01/2024
|
DULARE GADARI
|
1709003051WL040084
|
DULARE GADARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
DULAREGADARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNOR
|
MP-09-003-051-003/107
(DIGHOURA)
|
1709003051NRG24240120240485875
|
24/01/2024
|
CHANDA
|
1709003051WL040084
|
CHANDA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-051-003/108
(DIGHOURA)
|
1709003051NRG24240120240485876
|
24/01/2024
|
SAUKHI LAL ADIWASI
|
1709003051WL040084
|
SAUKHI LAL ADIWASI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
SAUKHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-051-003/115
(DIGHOURA)
|
1709003051NRG24240120240485877
|
24/01/2024
|
KHILAIYA CHAUDHARI
|
1709003051WL040084
|
KHILAIYA CHAUDHARI
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
KHILAIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24240120240485878
|
24/01/2024
|
Kismatdeen
|
1709003051WL040084
|
Kismatdeen
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
Kismatdeen
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-051-003/123
(DIGHOURA)
|
1709003051NRG24240120240485879
|
24/01/2024
|
SALEEMAN BANO
|
1709003051WL040084
|
SALEEMAN BANO
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
SALEEMANBANO
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-051-003/124
(DIGHOURA)
|
1709003051NRG24240120240485880
|
24/01/2024
|
ALAUDDEEN BEHANA
|
1709003051WL040084
|
ALAUDDEEN BEHANA
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ALAUDDEENBEHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-051-003/128
(DIGHOURA)
|
1709003051NRG24240120240485882
|
24/01/2024
|
gori bai
|
1709003051WL040084
|
gori bai
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24240120240485884
|
24/01/2024
|
GUDDI BANO
|
1709003051WL040084
|
GUDDI BANO
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
GUDDIBANO
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-051-003/14
(DIGHOURA)
|
1709003051NRG24240120240485883
|
24/01/2024
|
Ramjan
|
1709003051WL040084
|
Ramjan
|
00415
|
SBIN0006255
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-058-002/43-A
(TIDUNHAI)
|
1709003058NRG24240120240486545
|
24/01/2024
|
JAGATADEV PATEL
|
1709003058WL040112
|
JAGATADEV PATEL
|
00415
|
SBIN0006255
|
480
|
480
|
Processed
|
28/03/2024
|
|
038473935
|
|
JAGATADEVPATEL
|
INDIAN BANK(607105)
|
|
183
|
GUNOR
|
MP-09-003-058-002/44-A
(TIDUNHAI)
|
1709003058NRG24240120240486546
|
24/01/2024
|
BANSHIDHAR PATEL
|
1709003058WL040112
|
BANSHIDHAR PATEL
|
00415
|
SBIN0006255
|
480
|
480
|
Processed
|
28/03/2024
|
|
038473935
|
|
BANSHIDHARPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-066-001/280
(KARAHIYA)
|
1709003066NRG24240120240486487
|
24/01/2024
|
SANDEEP PATEL
|
1709003066WL040106
|
SANDEEP PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SANDEEPPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNOR
|
MP-09-003-066-001/280
(KARAHIYA)
|
1709003066NRG24240120240486488
|
24/01/2024
|
SANDEEP PATEL
|
1709003066WL040106
|
SANDEEP PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SANDEEPPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNOR
|
MP-09-003-066-001/294-D
(KARAHIYA)
|
1709003066NRG24240120240486364
|
24/01/2024
|
HISABI LAL CHOUDHARI
|
1709003066WL040104
|
HISABI LAL CHOUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
HISABILALCHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
GUNOR
|
MP-09-003-066-001/294-D
(KARAHIYA)
|
1709003066NRG24240120240486365
|
24/01/2024
|
HISABI LAL CHOUDHARI
|
1709003066WL040104
|
HISABI LAL CHOUDHARI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
HISABILALCHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GUNOR
|
MP-09-003-066-001/304-B
(KARAHIYA)
|
1709003066NRG24240120240486368
|
24/01/2024
|
RAMDARAS SAHU
|
1709003066WL040104
|
RAMDARAS SAHU
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMDARASSAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-066-001/304-B
(KARAHIYA)
|
1709003066NRG24240120240486369
|
24/01/2024
|
RAMDARAS SAHU
|
1709003066WL040104
|
RAMDARAS SAHU
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMDARASSAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-066-001/310-B
(KARAHIYA)
|
1709003066NRG24240120240486490
|
24/01/2024
|
SUNITA BAI PATEL
|
1709003066WL040106
|
SUNITA BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUNITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-066-001/310-B
(KARAHIYA)
|
1709003066NRG24240120240486492
|
24/01/2024
|
SUNITA BAI PATEL
|
1709003066WL040106
|
SUNITA BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUNITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNOR
|
MP-09-003-066-001/310-B
(KARAHIYA)
|
1709003066NRG24240120240486491
|
24/01/2024
|
SUPARAT BAI PATEL
|
1709003066WL040106
|
SUPARAT BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUPARATBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-066-001/310-B
(KARAHIYA)
|
1709003066NRG24240120240486489
|
24/01/2024
|
SUPARAT BAI PATEL
|
1709003066WL040106
|
SUPARAT BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUPARATBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-066-001/4
(KARAHIYA)
|
1709003066NRG24240120240486372
|
24/01/2024
|
PUNA BAI PATEL
|
1709003066WL040104
|
PUNA BAI PATEL
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
PUNABAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
GUNOR
|
MP-09-003-066-001/4
(KARAHIYA)
|
1709003066NRG24240120240486373
|
24/01/2024
|
PUNA BAI PATEL
|
1709003066WL040104
|
PUNA BAI PATEL
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
PUNABAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
GUNOR
|
MP-09-003-066-001/451-B
(KARAHIYA)
|
1709003066NRG24240120240486393
|
24/01/2024
|
BHURIBAI CHOUDHRI
|
1709003066WL040104
|
BHURIBAI CHOUDHRI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BHURIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-066-001/451-B
(KARAHIYA)
|
1709003066NRG24240120240486392
|
24/01/2024
|
BHURIBAI CHOUDHRI
|
1709003066WL040104
|
BHURIBAI CHOUDHRI
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
BHURIBAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-066-001/51-B
(KARAHIYA)
|
1709003066NRG24240120240486413
|
24/01/2024
|
NEETA RAJAK
|
1709003066WL040104
|
NEETA RAJAK
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NEETARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
GUNOR
|
MP-09-003-066-001/51-B
(KARAHIYA)
|
1709003066NRG24240120240486412
|
24/01/2024
|
NEETA RAJAK
|
1709003066WL040104
|
NEETA RAJAK
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
NEETARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GUNOR
|
MP-09-003-066-002/6
(KARAHIYA)
|
1709003066NRG24240120240486423
|
24/01/2024
|
MAIDABAI
|
1709003066WL040104
|
MAIDABAI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
MAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-066-002/6
(KARAHIYA)
|
1709003066NRG24240120240486425
|
24/01/2024
|
MAIDABAI
|
1709003066WL040104
|
MAIDABAI
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
MAIDABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-066-005/105
(KARAHIYA)
|
1709003066NRG24240120240486443
|
24/01/2024
|
NITIN KUMAR DUBEY
|
1709003066WL040104
|
NITIN KUMAR DUBEY
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NITINKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-066-005/105
(KARAHIYA)
|
1709003066NRG24240120240486442
|
24/01/2024
|
NITIN KUMAR DUBEY
|
1709003066WL040104
|
NITIN KUMAR DUBEY
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
NITINKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNOR
|
MP-09-003-066-005/107-B
(KARAHIYA)
|
1709003066NRG24240120240486455
|
24/01/2024
|
RAMESHPRASAD VYAS
|
1709003066WL040104
|
RAMESHPRASAD VYAS
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMESHPRASADVYAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNOR
|
MP-09-003-066-005/107-B
(KARAHIYA)
|
1709003066NRG24240120240486454
|
24/01/2024
|
RAMESHPRASAD VYAS
|
1709003066WL040104
|
RAMESHPRASAD VYAS
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAMESHPRASADVYAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-066-005/107-C
(KARAHIYA)
|
1709003066NRG24240120240486457
|
24/01/2024
|
REETU VYAS
|
1709003066WL040104
|
REETU VYAS
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
REETUVYAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNOR
|
MP-09-003-066-005/107-C
(KARAHIYA)
|
1709003066NRG24240120240486456
|
24/01/2024
|
REETU VYAS
|
1709003066WL040104
|
REETU VYAS
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
REETUVYAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-066-005/108
(KARAHIYA)
|
1709003066NRG24240120240486461
|
24/01/2024
|
RAJESH KUMAR VYAS
|
1709003066WL040104
|
RAJESH KUMAR VYAS
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJESHKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-066-005/108
(KARAHIYA)
|
1709003066NRG24240120240486460
|
24/01/2024
|
RAJESH KUMAR VYAS
|
1709003066WL040104
|
RAJESH KUMAR VYAS
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJESHKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-066-005/108-A
(KARAHIYA)
|
1709003066NRG24240120240486463
|
24/01/2024
|
UMESH KUMAR VYAS
|
1709003066WL040104
|
UMESH KUMAR VYAS
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
UMESHKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-066-005/108-A
(KARAHIYA)
|
1709003066NRG24240120240486462
|
24/01/2024
|
UMESH KUMAR VYAS
|
1709003066WL040104
|
UMESH KUMAR VYAS
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
UMESHKUMARVYAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-066-005/12
(KARAHIYA)
|
1709003066NRG24240120240486473
|
24/01/2024
|
KOTA
|
1709003066WL040104
|
KOTA
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
KOTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GUNOR
|
MP-09-003-066-005/12
(KARAHIYA)
|
1709003066NRG24240120240486472
|
24/01/2024
|
KOTA
|
1709003066WL040104
|
KOTA
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
KOTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GUNOR
|
MP-09-003-066-005/7-B
(KARAHIYA)
|
1709003066NRG24240120240486481
|
24/01/2024
|
SHAYAM SUNDAR VYAS
|
1709003066WL040104
|
SHAYAM SUNDAR VYAS
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHAYAMSUNDARVYAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
GUNOR
|
MP-09-003-066-005/7-B
(KARAHIYA)
|
1709003066NRG24240120240486480
|
24/01/2024
|
SHAYAM SUNDAR VYAS
|
1709003066WL040104
|
SHAYAM SUNDAR VYAS
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SHAYAMSUNDARVYAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47315
|
47315
|
|
|
|
|
|
|
|
|
216
|
GUNOR
|
MP-09-003-005-001/862-A
(VIKRAMPUR)
|
1709003005NRG24230120240485538
|
24/01/2024
|
NATTHI PAL
|
1709003005WL040065
|
NATTHI PAL
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NATTHIPAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNOR
|
MP-09-003-005-001/862-A
(VIKRAMPUR)
|
1709003005NRG24240120240486485
|
24/01/2024
|
NATTHI PAL
|
1709003005WL040105
|
NATTHI PAL
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NATTHIPAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNOR
|
MP-09-003-019-002/49-A
(BALGAHA)
|
1709003019NRG24230120240485520
|
24/01/2024
|
Anand Singh Yadav
|
1709003019WL040055
|
Anand Singh Yadav
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
AnandSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
219
|
GUNOR
|
MP-09-003-066-005/105-A
(KARAHIYA)
|
1709003066NRG24240120240486445
|
24/01/2024
|
Nikhil Kumar Dubey
|
1709003066WL040104
|
Nikhil Kumar Dubey
|
00554
|
KKBK0000751
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
NikhilKumarDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
GUNOR
|
MP-09-003-066-005/105-A
(KARAHIYA)
|
1709003066NRG24240120240486444
|
24/01/2024
|
Nikhil Kumar Dubey
|
1709003066WL040104
|
Nikhil Kumar Dubey
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NikhilKumarDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
221
|
GUNOR
|
MP-09-003-019-001/46-D
(BALGAHA)
|
1709003019NRG24230120240485507
|
24/01/2024
|
BABITA YADAV
|
1709003019WL040055
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
GUNOR
|
MP-09-003-019-002/92-A
(BALGAHA)
|
1709003019NRG24230120240485524
|
24/01/2024
|
Rajbhan Yadav
|
1709003019WL040055
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RajbhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
GUNOR
|
MP-09-003-051-001/12
(DIGHOURA)
|
1709003051NRG24240120240485839
|
24/01/2024
|
CHARPATNATH
|
1709003051WL040084
|
CHARPATNATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
CHARPATNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNOR
|
MP-09-003-051-001/47-A
(DIGHOURA)
|
1709003051NRG24240120240485846
|
24/01/2024
|
nand kishor
|
1709003051WL040084
|
nand kishor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
225
|
GUNOR
|
MP-09-003-051-001/56-B
(DIGHOURA)
|
1709003051NRG24240120240485852
|
24/01/2024
|
HETRAM SAPERA
|
1709003051WL040084
|
HETRAM SAPERA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
HETRAMSAPERA
|
INDIAN BANK(607105)
|
|
226
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG24240120240485857
|
24/01/2024
|
Urmila
|
1709003051WL040084
|
Urmila
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
GUNOR
|
MP-09-003-051-002/118-A
(DIGHOURA)
|
1709003051NRG24240120240485887
|
24/01/2024
|
RAJNESH PATEL
|
1709003051WL040085
|
RAJNESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RAJNESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
GUNOR
|
MP-09-003-051-003/107
(DIGHOURA)
|
1709003051NRG24240120240485874
|
24/01/2024
|
Ram lal adiwasi
|
1709003051WL040084
|
Ram lal adiwasi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
Ramlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
GUNOR
|
MP-09-003-051-003/128
(DIGHOURA)
|
1709003051NRG24240120240485881
|
24/01/2024
|
SAJEEVAN NATH
|
1709003051WL040084
|
SAJEEVAN NATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
SAJEEVANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24240120240485885
|
24/01/2024
|
pratap lodhi
|
1709003051WL040084
|
pratap lodhi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
prataplodhi
|
INDIAN BANK(607105)
|
|
231
|
GUNOR
|
MP-09-003-051-003/142-A
(DIGHOURA)
|
1709003051NRG24240120240485886
|
24/01/2024
|
ram wati lodhi
|
1709003051WL040084
|
ram wati lodhi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473935
|
|
ramwatilodhi
|
INDIAN BANK(607105)
|
|
232
|
GUNOR
|
MP-09-003-058-001/83-A
(TIDUNHAI)
|
1709003058NRG24240120240486543
|
24/01/2024
|
JAGATRAJ DHEEMAR
|
1709003058WL040112
|
JAGATRAJ DHEEMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
JAGATRAJDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
GUNOR
|
MP-09-003-064-003/18
(HAHIRA)
|
1709003064NRG24230120240485193
|
24/01/2024
|
Pram bai sen
|
1709003064WL040030
|
Pram bai sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
Prambaisen
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-066-001/444-B
(KARAHIYA)
|
1709003066NRG24240120240486379
|
24/01/2024
|
Aradhna Patel
|
1709003066WL040104
|
Aradhna Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
AradhnaPatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-066-001/444-B
(KARAHIYA)
|
1709003066NRG24240120240486378
|
24/01/2024
|
Aradhna Patel
|
1709003066WL040104
|
Aradhna Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
AradhnaPatel
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-066-001/454-C
(KARAHIYA)
|
1709003066NRG24240120240486403
|
24/01/2024
|
SUKHENDRA PATEL
|
1709003066WL040104
|
SUKHENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUKHENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
GUNOR
|
MP-09-003-066-001/454-C
(KARAHIYA)
|
1709003066NRG24240120240486402
|
24/01/2024
|
SUKHENDRA PATEL
|
1709003066WL040104
|
SUKHENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SUKHENDRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
GUNOR
|
MP-09-003-066-002/11-C
(KARAHIYA)
|
1709003066NRG24240120240486417
|
24/01/2024
|
NAGENDRA SAPERA
|
1709003066WL040104
|
NAGENDRA SAPERA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
NAGENDRASAPERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
GUNOR
|
MP-09-003-066-002/11-C
(KARAHIYA)
|
1709003066NRG24240120240486416
|
24/01/2024
|
NAGENDRA SAPERA
|
1709003066WL040104
|
NAGENDRA SAPERA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
NAGENDRASAPERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
GUNOR
|
MP-09-003-066-003/160
(KARAHIYA)
|
1709003066NRG24240120240486427
|
24/01/2024
|
VEERENDRA KUMAR VERMA
|
1709003066WL040104
|
VEERENDRA KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
VEERENDRAKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
GUNOR
|
MP-09-003-066-003/160
(KARAHIYA)
|
1709003066NRG24240120240486426
|
24/01/2024
|
VEERENDRA KUMAR VERMA
|
1709003066WL040104
|
VEERENDRA KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
VEERENDRAKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
GUNOR
|
MP-09-003-066-005/103-C
(KARAHIYA)
|
1709003066NRG24240120240486441
|
24/01/2024
|
Chahna Devi Vyas
|
1709003066WL040104
|
Chahna Devi Vyas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
ChahnaDeviVyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GUNOR
|
MP-09-003-066-005/103-C
(KARAHIYA)
|
1709003066NRG24240120240486440
|
24/01/2024
|
Chahna Devi Vyas
|
1709003066WL040104
|
Chahna Devi Vyas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
ChahnaDeviVyas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
GUNOR
|
MP-09-003-066-005/50-B
(KARAHIYA)
|
1709003066NRG24240120240486477
|
24/01/2024
|
BETI BAI
|
1709003066WL040104
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
GUNOR
|
MP-09-003-066-005/50-B
(KARAHIYA)
|
1709003066NRG24240120240486476
|
24/01/2024
|
BETI BAI
|
1709003066WL040104
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNOR
|
MP-09-003-071-001/64-A
(CHHIJOURA)
|
1709003071NRG24240120240486530
|
24/01/2024
|
kuvar lal
|
1709003071WL040111
|
kuvar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
kuvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21235
|
21235
|
|
|
|
|
|
|
|
|
247
|
GUNOR
|
MP-09-003-063-004/43-A
(BHULGAWAN)
|
1709003063NRG24240120240486360
|
24/01/2024
|
ARUNENDRA KUAMR SHARMA
|
1709003063WL040103
|
ARUNENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
28/03/2024
|
|
038473935
|
|
ARUNENDRAKUAMRSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNOR
|
MP-09-003-066-001/409-B
(KARAHIYA)
|
1709003066NRG24240120240486375
|
24/01/2024
|
Premlal Adiwasi
|
1709003066WL040104
|
Premlal Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
PremlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNOR
|
MP-09-003-066-001/409-B
(KARAHIYA)
|
1709003066NRG24240120240486374
|
24/01/2024
|
Premlal Adiwasi
|
1709003066WL040104
|
Premlal Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
PremlalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
250
|
GUNOR
|
MP-09-003-066-001/362-D
(KARAHIYA)
|
1709003066NRG24240120240486370
|
24/01/2024
|
Bindo Bai Aadwashi
|
1709003066WL040104
|
Bindo Bai Aadwashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
BindoBaiAadwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
GUNOR
|
MP-09-003-066-001/362-D
(KARAHIYA)
|
1709003066NRG24240120240486371
|
24/01/2024
|
Bindo Bai Aadwashi
|
1709003066WL040104
|
Bindo Bai Aadwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473935
|
|
BindoBaiAadwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
GUNOR
|
MP-09-003-071-001/262-A
(CHHIJOURA)
|
1709003071NRG24240120240486527
|
24/01/2024
|
surendra singh
|
1709003071WL040111
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
253
|
GUNOR
|
MP-09-003-071-003/1-A
(CHHIJOURA)
|
1709003071NRG24240120240486541
|
24/01/2024
|
Rashmi Singh
|
1709003071WL040111
|
Rashmi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RashmiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNOR
|
MP-09-003-071-003/1-B
(CHHIJOURA)
|
1709003071NRG24240120240486542
|
24/01/2024
|
Alka Singh
|
1709003071WL040111
|
Alka Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
AlkaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
GUNOR
|
MP-09-003-005-001/1234
(VIKRAMPUR)
|
1709003005NRG24230120240485351
|
24/01/2024
|
jay ram ahirwar
|
1709003005WL040044
|
jay ram ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
jayramahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
GUNOR
|
MP-09-003-005-001/862-C
(VIKRAMPUR)
|
1709003005NRG24230120240485536
|
24/01/2024
|
keshkali
|
1709003005WL040064
|
keshkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
257
|
GUNOR
|
MP-09-003-005-001/864
(VIKRAMPUR)
|
1709003005NRG24230120240485359
|
24/01/2024
|
Campa prajapati
|
1709003005WL040044
|
Campa prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
Campaprajapati
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNOR
|
MP-09-003-005-001/95-D
(VIKRAMPUR)
|
1709003005NRG24230120240485360
|
24/01/2024
|
Bihari Ahirwar
|
1709003005WL040044
|
Bihari Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473935
|
|
BihariAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
GUNOR
|
MP-09-003-064-001/15-A
(HAHIRA)
|
1709003064NRG24230120240485190
|
24/01/2024
|
Rama Shray patel
|
1709003064WL040030
|
Rama Shray patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
RamaShraypatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
GUNOR
|
MP-09-003-064-001/210
(HAHIRA)
|
1709003064NRG24230120240485191
|
24/01/2024
|
Vimlesh Bai
|
1709003064WL040030
|
Vimlesh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
VimleshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
GUNOR
|
MP-09-003-066-001/447-C
(KARAHIYA)
|
1709003066NRG24240120240486383
|
24/01/2024
|
Goura Bai Sahu
|
1709003066WL040104
|
Goura Bai Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
GouraBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNOR
|
MP-09-003-066-001/447-C
(KARAHIYA)
|
1709003066NRG24240120240486382
|
24/01/2024
|
Goura Bai Sahu
|
1709003066WL040104
|
Goura Bai Sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
GouraBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNOR
|
MP-09-003-066-001/447-D
(KARAHIYA)
|
1709003066NRG24240120240486385
|
24/01/2024
|
Siya Bai Sahu
|
1709003066WL040104
|
Siya Bai Sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SiyaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUNOR
|
MP-09-003-066-001/447-D
(KARAHIYA)
|
1709003066NRG24240120240486384
|
24/01/2024
|
Siya Bai Sahu
|
1709003066WL040104
|
Siya Bai Sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SiyaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNOR
|
MP-09-003-066-001/450-D
(KARAHIYA)
|
1709003066NRG24240120240486389
|
24/01/2024
|
Suneel Patel
|
1709003066WL040104
|
Suneel Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SuneelPatel
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNOR
|
MP-09-003-066-001/450-D
(KARAHIYA)
|
1709003066NRG24240120240486388
|
24/01/2024
|
Suneel Patel
|
1709003066WL040104
|
Suneel Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SuneelPatel
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNOR
|
MP-09-003-066-001/451-A
(KARAHIYA)
|
1709003066NRG24240120240486391
|
24/01/2024
|
Siya Bai Verma
|
1709003066WL040104
|
Siya Bai Verma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SiyaBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNOR
|
MP-09-003-066-001/451-A
(KARAHIYA)
|
1709003066NRG24240120240486390
|
24/01/2024
|
Siya Bai Verma
|
1709003066WL040104
|
Siya Bai Verma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SiyaBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNOR
|
MP-09-003-066-001/451-C
(KARAHIYA)
|
1709003066NRG24240120240486395
|
24/01/2024
|
Bantee bai
|
1709003066WL040104
|
Bantee bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
Banteebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GUNOR
|
MP-09-003-066-001/451-C
(KARAHIYA)
|
1709003066NRG24240120240486394
|
24/01/2024
|
Bantee bai
|
1709003066WL040104
|
Bantee bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Banteebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GUNOR
|
MP-09-003-066-001/451-D
(KARAHIYA)
|
1709003066NRG24240120240486397
|
24/01/2024
|
Hukamabaee
|
1709003066WL040104
|
Hukamabaee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Hukamabaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GUNOR
|
MP-09-003-066-001/451-D
(KARAHIYA)
|
1709003066NRG24240120240486396
|
24/01/2024
|
Hukamabaee
|
1709003066WL040104
|
Hukamabaee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
Hukamabaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GUNOR
|
MP-09-003-066-001/454-A
(KARAHIYA)
|
1709003066NRG24240120240486399
|
24/01/2024
|
Jaleba Bai Adiwasi
|
1709003066WL040104
|
Jaleba Bai Adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
JalebaBaiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
GUNOR
|
MP-09-003-066-001/454-A
(KARAHIYA)
|
1709003066NRG24240120240486398
|
24/01/2024
|
Jaleba Bai Adiwasi
|
1709003066WL040104
|
Jaleba Bai Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
JalebaBaiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
GUNOR
|
MP-09-003-066-001/454-D
(KARAHIYA)
|
1709003066NRG24240120240486405
|
24/01/2024
|
Hukam Bai Verma
|
1709003066WL040104
|
Hukam Bai Verma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
HukamBaiVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
GUNOR
|
MP-09-003-066-001/454-D
(KARAHIYA)
|
1709003066NRG24240120240486404
|
24/01/2024
|
Hukam Bai Verma
|
1709003066WL040104
|
Hukam Bai Verma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
HukamBaiVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
GUNOR
|
MP-09-003-066-001/456-B
(KARAHIYA)
|
1709003066NRG24240120240486411
|
24/01/2024
|
Sudama Bai Patel
|
1709003066WL040104
|
Sudama Bai Patel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SudamaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNOR
|
MP-09-003-066-001/456-B
(KARAHIYA)
|
1709003066NRG24240120240486410
|
24/01/2024
|
Sudama Bai Patel
|
1709003066WL040104
|
Sudama Bai Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
SudamaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNOR
|
MP-09-003-066-001/460-B
(KARAHIYA)
|
1709003066NRG24240120240486495
|
24/01/2024
|
Khundi Bai Patel
|
1709003066WL040106
|
Khundi Bai Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
KhundiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
GUNOR
|
MP-09-003-066-001/460-B
(KARAHIYA)
|
1709003066NRG24240120240486496
|
24/01/2024
|
Khundi Bai Patel
|
1709003066WL040106
|
Khundi Bai Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
KhundiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GUNOR
|
MP-09-003-066-004/20-D
(KARAHIYA)
|
1709003066NRG24240120240486437
|
24/01/2024
|
Sukhendra Kumar
|
1709003066WL040104
|
Sukhendra Kumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
SukhendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
GUNOR
|
MP-09-003-066-004/20-D
(KARAHIYA)
|
1709003066NRG24240120240486436
|
24/01/2024
|
Sukhendra Kumar
|
1709003066WL040104
|
Sukhendra Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473935
|
|
SukhendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
GUNOR
|
MP-09-003-066-005/106
(KARAHIYA)
|
1709003066NRG24240120240486449
|
24/01/2024
|
Suman
|
1709003066WL040104
|
Suman
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GUNOR
|
MP-09-003-066-005/106
(KARAHIYA)
|
1709003066NRG24240120240486448
|
24/01/2024
|
Suman
|
1709003066WL040104
|
Suman
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
GUNOR
|
MP-09-003-066-005/106-D
(KARAHIYA)
|
1709003066NRG24240120240486451
|
24/01/2024
|
Rajeshwari Dubey
|
1709003066WL040104
|
Rajeshwari Dubey
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
RajeshwariDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
GUNOR
|
MP-09-003-066-005/106-D
(KARAHIYA)
|
1709003066NRG24240120240486450
|
24/01/2024
|
Rajeshwari Dubey
|
1709003066WL040104
|
Rajeshwari Dubey
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
RajeshwariDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
GUNOR
|
MP-09-003-066-005/107-D
(KARAHIYA)
|
1709003066NRG24240120240486459
|
24/01/2024
|
Gayatri Vyas
|
1709003066WL040104
|
Gayatri Vyas
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
GayatriVyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
GUNOR
|
MP-09-003-066-005/107-D
(KARAHIYA)
|
1709003066NRG24240120240486458
|
24/01/2024
|
Gayatri Vyas
|
1709003066WL040104
|
Gayatri Vyas
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
GayatriVyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
GUNOR
|
MP-09-003-066-005/11-C
(KARAHIYA)
|
1709003066NRG24240120240486471
|
24/01/2024
|
Sheela
|
1709003066WL040104
|
Sheela
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473935
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
GUNOR
|
MP-09-003-066-005/11-C
(KARAHIYA)
|
1709003066NRG24240120240486470
|
24/01/2024
|
Sheela
|
1709003066WL040104
|
Sheela
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473935
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277681
|
277681
|
|
|
|
|
|
|
|