|
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-09-003-003-001/202
(JAITUPURA)
|
1709003003NRG24140320240585873
|
14/03/2024
|
RAM SINGH
|
1709003003WL046076
|
RAM SINGH
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
GUNOR
|
MP-09-003-018-005/301
(JIJGAYN)
|
1709003018NRG24140320240585633
|
14/03/2024
|
RAGHVENDRA PATEL
|
1709003018WL046058
|
RAGHVENDRA PATEL
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAGHVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-023-001/84-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585771
|
14/03/2024
|
Hakki bai
|
1709003023WL046070
|
Hakki bai
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Hakkibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNOR
|
MP-09-003-023-004/22-D
(BILHA AMANGANJ)
|
1709003023NRG24140320240585814
|
14/03/2024
|
sangeeta
|
1709003023WL046072
|
sangeeta
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUNOR
|
MP-09-003-023-004/22-D
(BILHA AMANGANJ)
|
1709003023NRG24140320240585813
|
14/03/2024
|
Shiv kumar
|
1709003023WL046072
|
Shiv kumar
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-023-004/33-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585828
|
14/03/2024
|
Genda bai
|
1709003023WL046072
|
Genda bai
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-028-001/249
(BIHARASAR)
|
1709003028NRG24140320240585362
|
14/03/2024
|
Ramnaresh
|
1709003028WL046034
|
Ramnaresh
|
00045
|
BARB0PANNAX
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-028-001/249-A
(BIHARASAR)
|
1709003028NRG24140320240585363
|
14/03/2024
|
Ramesh Lodhi
|
1709003028WL046034
|
Ramesh Lodhi
|
00045
|
BARB0PANNAX
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-028-002/113
(BIHARASAR)
|
1709003028NRG24130320240584923
|
14/03/2024
|
Jaypratap
|
1709003028WL046001
|
Jaypratap
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
Jaypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-018-005/16-D
(JIJGAYN)
|
1709003018NRG24140320240585630
|
14/03/2024
|
REKHA PATEL
|
1709003018WL046058
|
REKHA PATEL
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827616
|
|
REKHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-018-005/67
(JIJGAYN)
|
1709003018NRG24140320240585638
|
14/03/2024
|
karanju
|
1709003018WL046058
|
karanju
|
00089
|
CBIN0284171
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
karanju
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
GUNOR
|
MP-09-003-018-005/67-D
(JIJGAYN)
|
1709003018NRG24140320240585639
|
14/03/2024
|
kesh kumar
|
1709003018WL046058
|
kesh kumar
|
00089
|
CBIN0284171
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
keshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNOR
|
MP-09-003-018-005/92-D
(JIJGAYN)
|
1709003018NRG24140320240585641
|
14/03/2024
|
PURUSOTTAM PATEL
|
1709003018WL046058
|
PURUSOTTAM PATEL
|
00089
|
CBIN0284171
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
PURUSOTTAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNOR
|
MP-09-003-023-001/181-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585784
|
14/03/2024
|
Mathura prasad kateha
|
1709003023WL046071
|
Mathura prasad kateha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Mathuraprasadkateha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNOR
|
MP-09-003-023-001/192-D
(BILHA AMANGANJ)
|
1709003023NRG24140320240585786
|
14/03/2024
|
Vinod sen
|
1709003023WL046071
|
Vinod sen
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Vinodsen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24140320240585840
|
14/03/2024
|
Siya dube
|
1709003023WL046073
|
Siya dube
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Siyadube
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNOR
|
MP-09-003-023-001/197
(BILHA AMANGANJ)
|
1709003023NRG24140320240585841
|
14/03/2024
|
Vimla
|
1709003023WL046073
|
Vimla
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUNOR
|
MP-09-003-023-001/201-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585787
|
14/03/2024
|
Pappu sahu
|
1709003023WL046071
|
Pappu sahu
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Pappusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUNOR
|
MP-09-003-023-001/35
(BILHA AMANGANJ)
|
1709003023NRG24140320240585791
|
14/03/2024
|
mamta
|
1709003023WL046071
|
mamta
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNOR
|
MP-09-003-023-001/73-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585793
|
14/03/2024
|
Bahori lal
|
1709003023WL046071
|
Bahori lal
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Bahorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNOR
|
MP-09-003-023-001/99-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585794
|
14/03/2024
|
vijay kumar
|
1709003023WL046071
|
vijay kumar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNOR
|
MP-09-003-023-003/18
(BILHA AMANGANJ)
|
1709003023NRG24140320240585797
|
14/03/2024
|
Preeti
|
1709003023WL046071
|
Preeti
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNOR
|
MP-09-003-023-003/18
(BILHA AMANGANJ)
|
1709003023NRG24140320240585805
|
14/03/2024
|
rajkumari
|
1709003023WL046072
|
rajkumari
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNOR
|
MP-09-003-023-003/39
(BILHA AMANGANJ)
|
1709003023NRG24140320240585774
|
14/03/2024
|
Shyam lal rajak
|
1709003023WL046070
|
Shyam lal rajak
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Shyamlalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNOR
|
MP-09-003-023-003/52-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585809
|
14/03/2024
|
Kandhi
|
1709003023WL046072
|
Kandhi
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNOR
|
MP-09-003-023-003/56
(BILHA AMANGANJ)
|
1709003023NRG24140320240585810
|
14/03/2024
|
saligram patel
|
1709003023WL046072
|
saligram patel
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
saligrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNOR
|
MP-09-003-023-003/83-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585777
|
14/03/2024
|
madan patel
|
1709003023WL046070
|
madan patel
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNOR
|
MP-09-003-023-004/20-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585812
|
14/03/2024
|
Tulsha
|
1709003023WL046072
|
Tulsha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585817
|
14/03/2024
|
arjun
|
1709003023WL046072
|
arjun
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-023-004/24-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585818
|
14/03/2024
|
narmada
|
1709003023WL046072
|
narmada
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585821
|
14/03/2024
|
roshani
|
1709003023WL046072
|
roshani
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNOR
|
MP-09-003-023-004/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585824
|
14/03/2024
|
hakki bai
|
1709003023WL046072
|
hakki bai
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
hakkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNOR
|
MP-09-003-023-004/31
(BILHA AMANGANJ)
|
1709003023NRG24140320240585825
|
14/03/2024
|
anandi lal
|
1709003023WL046072
|
anandi lal
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
anandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNOR
|
MP-09-003-023-004/42-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585781
|
14/03/2024
|
Rameshwar
|
1709003023WL046070
|
Rameshwar
|
00089
|
CBIN0284171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNOR
|
MP-09-003-023-004/44-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585829
|
14/03/2024
|
dayaram
|
1709003023WL046072
|
dayaram
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNOR
|
MP-09-003-023-004/47
(BILHA AMANGANJ)
|
1709003023NRG24140320240585832
|
14/03/2024
|
kusum kushwaha
|
1709003023WL046072
|
kusum kushwaha
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
kusumkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNOR
|
MP-09-003-023-004/47
(BILHA AMANGANJ)
|
1709003023NRG24140320240585831
|
14/03/2024
|
milan
|
1709003023WL046072
|
milan
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNOR
|
MP-09-003-023-004/47-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585834
|
14/03/2024
|
anita
|
1709003023WL046072
|
anita
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNOR
|
MP-09-003-023-004/47-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585833
|
14/03/2024
|
babu
|
1709003023WL046072
|
babu
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
babu
|
BANK OF BARODA(606985)
|
|
40
|
GUNOR
|
MP-09-003-023-004/50-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585835
|
14/03/2024
|
halki bai
|
1709003023WL046072
|
halki bai
|
00089
|
CBIN0284171
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUNOR
|
MP-09-003-023-004/71
(BILHA AMANGANJ)
|
1709003023NRG24140320240585847
|
14/03/2024
|
Indra singh
|
1709003023WL046073
|
Indra singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNOR
|
MP-09-003-026-001/108-B
(JHARKUWA)
|
1709003026NRG24130320240584291
|
14/03/2024
|
Komal Bai
|
1709003026WL045969
|
Komal Bai
|
00089
|
CBIN0284171
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
43
|
GUNOR
|
MP-09-003-028-001/235-A
(BIHARASAR)
|
1709003028NRG24140320240585359
|
14/03/2024
|
Anil Barman
|
1709003028WL046034
|
Anil Barman
|
00176
|
IDIB000G650
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
AnilBarman
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24140320240585376
|
14/03/2024
|
RAM SAJIWAN LODHI
|
1709003028WL046034
|
RAM SAJIWAN LODHI
|
00176
|
IDIB000G650
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMSAJIWANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GUNOR
|
MP-09-003-028-002/111
(BIHARASAR)
|
1709003028NRG24130320240584922
|
14/03/2024
|
Rajju Raja
|
1709003028WL046001
|
Rajju Raja
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
RajjuRaja
|
INDIAN BANK(607105)
|
|
46
|
GUNOR
|
MP-09-003-028-002/27-D
(BIHARASAR)
|
1709003028NRG24130320240584951
|
14/03/2024
|
Meenu
|
1709003028WL046001
|
Meenu
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Meenu
|
INDIAN BANK(607105)
|
|
47
|
GUNOR
|
MP-09-003-028-002/52
(BIHARASAR)
|
1709003028NRG24130320240584960
|
14/03/2024
|
Kamlesh Kumar Tiwari
|
1709003028WL046001
|
Kamlesh Kumar Tiwari
|
00176
|
IDIB000G650
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
KamleshKumarTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
48
|
GUNOR
|
MP-09-003-080-001/440
(BHATIYA)
|
1709003080NRG24140320240585624
|
14/03/2024
|
Shahnaj Bano
|
1709003080WL046057
|
Shahnaj Bano
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
ShahnajBano
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNOR
|
MP-09-003-018-005/8-C
(JIJGAYN)
|
1709003018NRG24140320240585640
|
14/03/2024
|
RAM BAHADUR PATEL
|
1709003018WL046058
|
RAM BAHADUR PATEL
|
00354
|
PUNB0659800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMBAHADURPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
GUNOR
|
MP-09-003-003-001/88
(JAITUPURA)
|
1709003003NRG24140320240585874
|
14/03/2024
|
fuljhariya
|
1709003003WL046076
|
fuljhariya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
fuljhariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-018-001/95-B
(JIJGAYN)
|
1709003018NRG24140320240585629
|
14/03/2024
|
PREM LAL CHAUDHARI
|
1709003018WL046058
|
PREM LAL CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
PREMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-018-001/95-B
(JIJGAYN)
|
1709003018NRG24140320240585628
|
14/03/2024
|
PREM LAL CHAUDHARI
|
1709003018WL046058
|
PREM LAL CHAUDHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
PREMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-018-005/202-A
(JIJGAYN)
|
1709003018NRG24140320240585632
|
14/03/2024
|
keshu lal choudhari
|
1709003018WL046058
|
keshu lal choudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
keshulalchoudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
GUNOR
|
MP-09-003-018-005/202-A
(JIJGAYN)
|
1709003018NRG24140320240585631
|
14/03/2024
|
keshu lal choudhari
|
1709003018WL046058
|
keshu lal choudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
keshulalchoudhari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
GUNOR
|
MP-09-003-018-005/306-D
(JIJGAYN)
|
1709003018NRG24140320240585634
|
14/03/2024
|
NEHA PATEL
|
1709003018WL046058
|
NEHA PATEL
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827616
|
|
NEHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-018-005/46-A
(JIJGAYN)
|
1709003018NRG24140320240585635
|
14/03/2024
|
BIHARI
|
1709003018WL046058
|
BIHARI
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-018-005/52
(JIJGAYN)
|
1709003018NRG24140320240585636
|
14/03/2024
|
GAURIBAI CHAUDHRI
|
1709003018WL046058
|
GAURIBAI CHAUDHRI
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
GAURIBAICHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-018-005/53
(JIJGAYN)
|
1709003018NRG24140320240585637
|
14/03/2024
|
DHANIRAM CHOUDHARI
|
1709003018WL046058
|
DHANIRAM CHOUDHARI
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
24/04/2024
|
|
473827616
|
|
DHANIRAMCHOUDHARI
|
BANK OF BARODA(606985)
|
|
59
|
GUNOR
|
MP-09-003-023-001/103-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585799
|
14/03/2024
|
sumanbai
|
1709003023WL046072
|
sumanbai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-023-001/131-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585770
|
14/03/2024
|
SUKANANDAN
|
1709003023WL046070
|
SUKANANDAN
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
SUKANANDAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24140320240585800
|
14/03/2024
|
Phaggu
|
1709003023WL046072
|
Phaggu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Phaggu
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-023-001/144
(BILHA AMANGANJ)
|
1709003023NRG24140320240585801
|
14/03/2024
|
Ramrati
|
1709003023WL046072
|
Ramrati
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-023-001/147-D
(BILHA AMANGANJ)
|
1709003023NRG24140320240585802
|
14/03/2024
|
Sukiya
|
1709003023WL046072
|
Sukiya
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Sukiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-023-001/164-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585782
|
14/03/2024
|
VINOD KUMAR KUSHWAHA
|
1709003023WL046071
|
VINOD KUMAR KUSHWAHA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
VINODKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-023-001/169-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585783
|
14/03/2024
|
Hakki bai kushwaha
|
1709003023WL046071
|
Hakki bai kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Hakkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-023-001/170
(BILHA AMANGANJ)
|
1709003023NRG24140320240585837
|
14/03/2024
|
ludhki bai kushwaha
|
1709003023WL046073
|
ludhki bai kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
ludhkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-023-001/181-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585785
|
14/03/2024
|
Rachna katehea
|
1709003023WL046071
|
Rachna katehea
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Rachnakatehea
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-023-001/186
(BILHA AMANGANJ)
|
1709003023NRG24140320240585839
|
14/03/2024
|
Badri sahu
|
1709003023WL046073
|
Badri sahu
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Badrisahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-023-001/186
(BILHA AMANGANJ)
|
1709003023NRG24140320240585838
|
14/03/2024
|
leela bai sahu
|
1709003023WL046073
|
leela bai sahu
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
leelabaisahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-023-001/21-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585788
|
14/03/2024
|
Baleeram dubey
|
1709003023WL046071
|
Baleeram dubey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Baleeramdubey
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-023-001/21-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585789
|
14/03/2024
|
Pooran Lal dubey
|
1709003023WL046071
|
Pooran Lal dubey
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
PooranLaldubey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNOR
|
MP-09-003-023-001/35
(BILHA AMANGANJ)
|
1709003023NRG24140320240585790
|
14/03/2024
|
ramnaresh
|
1709003023WL046071
|
ramnaresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-023-001/47-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585792
|
14/03/2024
|
Ranjeet singh
|
1709003023WL046071
|
Ranjeet singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-023-001/92
(BILHA AMANGANJ)
|
1709003023NRG24140320240585772
|
14/03/2024
|
suneel
|
1709003023WL046070
|
suneel
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-023-001/96-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585773
|
14/03/2024
|
hakki bai
|
1709003023WL046070
|
hakki bai
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-023-001/99-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585843
|
14/03/2024
|
Durga
|
1709003023WL046073
|
Durga
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-023-001/99-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585842
|
14/03/2024
|
Ramadheen
|
1709003023WL046073
|
Ramadheen
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-023-002/14-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585845
|
14/03/2024
|
mithlesh
|
1709003023WL046073
|
mithlesh
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-023-002/14-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585844
|
14/03/2024
|
Rakesh kumar
|
1709003023WL046073
|
Rakesh kumar
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-023-003/10-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585795
|
14/03/2024
|
harendra singh thakur
|
1709003023WL046071
|
harendra singh thakur
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
harendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585804
|
14/03/2024
|
Gayatri patel
|
1709003023WL046072
|
Gayatri patel
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Gayatripatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-023-003/15-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585803
|
14/03/2024
|
sanjay patel
|
1709003023WL046072
|
sanjay patel
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
sanjaypatel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUNOR
|
MP-09-003-023-003/18
(BILHA AMANGANJ)
|
1709003023NRG24140320240585796
|
14/03/2024
|
anil
|
1709003023WL046071
|
anil
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585807
|
14/03/2024
|
kesh bai
|
1709003023WL046072
|
kesh bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNOR
|
MP-09-003-023-003/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585806
|
14/03/2024
|
ramkishor
|
1709003023WL046072
|
ramkishor
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-023-003/37-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585808
|
14/03/2024
|
mulam
|
1709003023WL046072
|
mulam
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-023-003/49-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585775
|
14/03/2024
|
Bidesh patel
|
1709003023WL046070
|
Bidesh patel
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Bideshpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-023-003/49-C
(BILHA AMANGANJ)
|
1709003023NRG24140320240585776
|
14/03/2024
|
Genda
|
1709003023WL046070
|
Genda
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-023-003/56
(BILHA AMANGANJ)
|
1709003023NRG24140320240585811
|
14/03/2024
|
Tulsa bai
|
1709003023WL046072
|
Tulsa bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-023-003/9-D
(BILHA AMANGANJ)
|
1709003023NRG24140320240585846
|
14/03/2024
|
rani
|
1709003023WL046073
|
rani
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GUNOR
|
MP-09-003-023-004/24
(BILHA AMANGANJ)
|
1709003023NRG24140320240585816
|
14/03/2024
|
badi bahu
|
1709003023WL046072
|
badi bahu
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
badibahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
92
|
GUNOR
|
MP-09-003-023-004/24
(BILHA AMANGANJ)
|
1709003023NRG24140320240585815
|
14/03/2024
|
jagat
|
1709003023WL046072
|
jagat
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-023-004/25-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585819
|
14/03/2024
|
rajesh
|
1709003023WL046072
|
rajesh
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-023-004/26-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585820
|
14/03/2024
|
Panga kushwaha
|
1709003023WL046072
|
Panga kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Pangakushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-023-004/27-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585822
|
14/03/2024
|
heeralal
|
1709003023WL046072
|
heeralal
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-023-004/28-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585823
|
14/03/2024
|
raju kushwaha
|
1709003023WL046072
|
raju kushwaha
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-023-004/31
(BILHA AMANGANJ)
|
1709003023NRG24140320240585826
|
14/03/2024
|
Hakki bai
|
1709003023WL046072
|
Hakki bai
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Hakkibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-023-004/32-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585827
|
14/03/2024
|
Savitri
|
1709003023WL046072
|
Savitri
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-023-004/42
(BILHA AMANGANJ)
|
1709003023NRG24140320240585778
|
14/03/2024
|
bhomeswar
|
1709003023WL046070
|
bhomeswar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
bhomeswar
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-023-004/42
(BILHA AMANGANJ)
|
1709003023NRG24140320240585779
|
14/03/2024
|
usha arajariya
|
1709003023WL046070
|
usha arajariya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
ushaarajariya
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-023-004/42-B
(BILHA AMANGANJ)
|
1709003023NRG24140320240585780
|
14/03/2024
|
Ramji arjariya
|
1709003023WL046070
|
Ramji arjariya
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ramjiarjariya
|
BANK OF BARODA(606985)
|
|
102
|
GUNOR
|
MP-09-003-023-004/44-A
(BILHA AMANGANJ)
|
1709003023NRG24140320240585830
|
14/03/2024
|
bhagwati
|
1709003023WL046072
|
bhagwati
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-023-004/56
(BILHA AMANGANJ)
|
1709003023NRG24140320240585836
|
14/03/2024
|
mansaram
|
1709003023WL046072
|
mansaram
|
00415
|
SBIN0002820
|
30
|
30
|
Processed
|
24/04/2024
|
|
473827616
|
|
mansaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNOR
|
MP-09-003-026-001/1
(JHARKUWA)
|
1709003026NRG24130320240584290
|
14/03/2024
|
Akhilesh Kumar sharma
|
1709003026WL045969
|
Akhilesh Kumar sharma
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
AkhileshKumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GUNOR
|
MP-09-003-026-001/152
(JHARKUWA)
|
1709003026NRG24130320240584292
|
14/03/2024
|
dasrath
|
1709003026WL045969
|
dasrath
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-026-001/152
(JHARKUWA)
|
1709003026NRG24130320240584293
|
14/03/2024
|
guddi bai
|
1709003026WL045969
|
guddi bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNOR
|
MP-09-003-026-001/76-A
(JHARKUWA)
|
1709003026NRG24130320240584294
|
14/03/2024
|
girdhari lal ahirwar
|
1709003026WL045969
|
girdhari lal ahirwar
|
00415
|
SBIN0002820
|
59
|
59
|
Processed
|
24/04/2024
|
|
473827616
|
|
girdharilalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GUNOR
|
MP-09-003-026-004/24
(JHARKUWA)
|
1709003026NRG24130320240584295
|
14/03/2024
|
NANHE BABU AHIRWAR
|
1709003026WL045969
|
NANHE BABU AHIRWAR
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
NANHEBABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24140320240585379
|
14/03/2024
|
Sukhi bai
|
1709003028WL046034
|
Sukhi bai
|
00415
|
SBIN0002820
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
Sukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35388
|
35388
|
|
|
|
|
|
|
|
|
110
|
GUNOR
|
MP-09-003-028-001/223-A
(BIHARASAR)
|
1709003028NRG24140320240585351
|
14/03/2024
|
Raksharam Varman
|
1709003028WL046034
|
Raksharam Varman
|
00415
|
SBIN0002883
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RaksharamVarman
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
GUNOR
|
MP-09-003-028-001/236
(BIHARASAR)
|
1709003028NRG24140320240585361
|
14/03/2024
|
Sumat Bai Gautam
|
1709003028WL046034
|
Sumat Bai Gautam
|
00415
|
SBIN0002883
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
SumatBaiGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
112
|
GUNOR
|
MP-09-003-080-001/12
(BHATIYA)
|
1709003080NRG24140320240585683
|
14/03/2024
|
momna
|
1709003080WL046062
|
momna
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
momna
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-080-001/12
(BHATIYA)
|
1709003080NRG24140320240585684
|
14/03/2024
|
momna
|
1709003080WL046062
|
momna
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
momna
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNOR
|
MP-09-003-080-001/122
(BHATIYA)
|
1709003080NRG24140320240585707
|
14/03/2024
|
mahlaka bano
|
1709003080WL046063
|
mahlaka bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
mahlakabano
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-080-001/126
(BHATIYA)
|
1709003080NRG24140320240585686
|
14/03/2024
|
rheesh khan
|
1709003080WL046062
|
rheesh khan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
rheeshkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-080-001/126
(BHATIYA)
|
1709003080NRG24140320240585685
|
14/03/2024
|
rheesh khan
|
1709003080WL046062
|
rheesh khan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
rheeshkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-080-001/129
(BHATIYA)
|
1709003080NRG24140320240585610
|
14/03/2024
|
najivan nisha
|
1709003080WL046057
|
najivan nisha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
najivannisha
|
INDIAN BANK(607105)
|
|
118
|
GUNOR
|
MP-09-003-080-001/134-B
(BHATIYA)
|
1709003080NRG24140320240585611
|
14/03/2024
|
UJMA BANO
|
1709003080WL046057
|
UJMA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
UJMABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNOR
|
MP-09-003-080-001/137
(BHATIYA)
|
1709003080NRG24140320240585688
|
14/03/2024
|
hapij
|
1709003080WL046062
|
hapij
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
hapij
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-080-001/137
(BHATIYA)
|
1709003080NRG24140320240585690
|
14/03/2024
|
hapij
|
1709003080WL046062
|
hapij
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
hapij
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-080-001/137
(BHATIYA)
|
1709003080NRG24140320240585687
|
14/03/2024
|
HASHIDRAJA
|
1709003080WL046062
|
HASHIDRAJA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
HASHIDRAJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNOR
|
MP-09-003-080-001/137
(BHATIYA)
|
1709003080NRG24140320240585689
|
14/03/2024
|
HASHIDRAJA
|
1709003080WL046062
|
HASHIDRAJA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
HASHIDRAJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNOR
|
MP-09-003-080-001/138-A
(BHATIYA)
|
1709003080NRG24140320240585691
|
14/03/2024
|
kayam beg
|
1709003080WL046062
|
kayam beg
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
kayambeg
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNOR
|
MP-09-003-080-001/138-A
(BHATIYA)
|
1709003080NRG24140320240585693
|
14/03/2024
|
kayam beg
|
1709003080WL046062
|
kayam beg
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
kayambeg
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-080-001/138-A
(BHATIYA)
|
1709003080NRG24140320240585694
|
14/03/2024
|
shabra bano
|
1709003080WL046062
|
shabra bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
shabrabano
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-080-001/138-A
(BHATIYA)
|
1709003080NRG24140320240585692
|
14/03/2024
|
shabra bano
|
1709003080WL046062
|
shabra bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
shabrabano
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-080-001/14
(BHATIYA)
|
1709003080NRG24140320240585696
|
14/03/2024
|
jamila
|
1709003080WL046062
|
jamila
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
jamila
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-080-001/14
(BHATIYA)
|
1709003080NRG24140320240585698
|
14/03/2024
|
jamila
|
1709003080WL046062
|
jamila
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
jamila
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNOR
|
MP-09-003-080-001/14
(BHATIYA)
|
1709003080NRG24140320240585697
|
14/03/2024
|
kaleem
|
1709003080WL046062
|
kaleem
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-080-001/14
(BHATIYA)
|
1709003080NRG24140320240585695
|
14/03/2024
|
kaleem
|
1709003080WL046062
|
kaleem
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-080-001/142
(BHATIYA)
|
1709003080NRG24140320240585612
|
14/03/2024
|
JAIBUNA
|
1709003080WL046057
|
JAIBUNA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
JAIBUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-080-001/15
(BHATIYA)
|
1709003080NRG24140320240585614
|
14/03/2024
|
Chandtara bano
|
1709003080WL046057
|
Chandtara bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Chandtarabano
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-080-001/15
(BHATIYA)
|
1709003080NRG24140320240585613
|
14/03/2024
|
HASHAN KHAN
|
1709003080WL046057
|
HASHAN KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
HASHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-080-001/165
(BHATIYA)
|
1709003080NRG24140320240585615
|
14/03/2024
|
KHALIK MUHAMMAD
|
1709003080WL046057
|
KHALIK MUHAMMAD
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KHALIKMUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-080-001/165
(BHATIYA)
|
1709003080NRG24140320240585616
|
14/03/2024
|
raheesha bano
|
1709003080WL046057
|
raheesha bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
raheeshabano
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-080-001/167
(BHATIYA)
|
1709003080NRG24140320240585701
|
14/03/2024
|
istakhar ali
|
1709003080WL046062
|
istakhar ali
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
istakharali
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-080-001/167
(BHATIYA)
|
1709003080NRG24140320240585699
|
14/03/2024
|
istakhar ali
|
1709003080WL046062
|
istakhar ali
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
istakharali
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-080-001/167
(BHATIYA)
|
1709003080NRG24140320240585702
|
14/03/2024
|
jahira bano
|
1709003080WL046062
|
jahira bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
jahirabano
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-080-001/167
(BHATIYA)
|
1709003080NRG24140320240585700
|
14/03/2024
|
jahira bano
|
1709003080WL046062
|
jahira bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
jahirabano
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-080-001/17
(BHATIYA)
|
1709003080NRG24140320240585645
|
14/03/2024
|
KAMRUNNISHA
|
1709003080WL046059
|
KAMRUNNISHA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KAMRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-080-001/17
(BHATIYA)
|
1709003080NRG24140320240585643
|
14/03/2024
|
KAMRUNNISHA
|
1709003080WL046059
|
KAMRUNNISHA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KAMRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-080-001/17
(BHATIYA)
|
1709003080NRG24140320240585642
|
14/03/2024
|
lateef mohammad
|
1709003080WL046059
|
lateef mohammad
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
lateefmohammad
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-080-001/17
(BHATIYA)
|
1709003080NRG24140320240585644
|
14/03/2024
|
lateef mohammad
|
1709003080WL046059
|
lateef mohammad
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
lateefmohammad
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-080-001/18
(BHATIYA)
|
1709003080NRG24140320240585617
|
14/03/2024
|
NISARA
|
1709003080WL046057
|
NISARA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NISARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-080-001/180
(BHATIYA)
|
1709003080NRG24140320240585618
|
14/03/2024
|
sajjo bano
|
1709003080WL046057
|
sajjo bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
sajjobano
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-080-001/181
(BHATIYA)
|
1709003080NRG24140320240585647
|
14/03/2024
|
RUKSANA BANO
|
1709003080WL046059
|
RUKSANA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
RUKSANABANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-080-001/181
(BHATIYA)
|
1709003080NRG24140320240585646
|
14/03/2024
|
RUKSANA BANO
|
1709003080WL046059
|
RUKSANA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
RUKSANABANO
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNOR
|
MP-09-003-080-001/196-D
(BHATIYA)
|
1709003080NRG24140320240585619
|
14/03/2024
|
Tahir Ali
|
1709003080WL046057
|
Tahir Ali
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TahirAli
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-080-001/212
(BHATIYA)
|
1709003080NRG24140320240585620
|
14/03/2024
|
SARDAR KHAN
|
1709003080WL046057
|
SARDAR KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
SARDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNOR
|
MP-09-003-080-001/212-B
(BHATIYA)
|
1709003080NRG24140320240585648
|
14/03/2024
|
mustak mohd
|
1709003080WL046059
|
mustak mohd
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
mustakmohd
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-080-001/212-B
(BHATIYA)
|
1709003080NRG24140320240585650
|
14/03/2024
|
mustak mohd
|
1709003080WL046059
|
mustak mohd
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
mustakmohd
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-080-001/213-A
(BHATIYA)
|
1709003080NRG24140320240585621
|
14/03/2024
|
NAJIM KHAN
|
1709003080WL046057
|
NAJIM KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NAJIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-080-001/213-B
(BHATIYA)
|
1709003080NRG24140320240585622
|
14/03/2024
|
HASIM
|
1709003080WL046057
|
HASIM
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
HASIM
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-080-001/24
(BHATIYA)
|
1709003080NRG24140320240585653
|
14/03/2024
|
JULEKH BANO
|
1709003080WL046059
|
JULEKH BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
JULEKHBANO
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-080-001/24
(BHATIYA)
|
1709003080NRG24140320240585652
|
14/03/2024
|
JULEKH BANO
|
1709003080WL046059
|
JULEKH BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
JULEKHBANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-080-001/29-B
(BHATIYA)
|
1709003080NRG24140320240585655
|
14/03/2024
|
TAHMOOR
|
1709003080WL046059
|
TAHMOOR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TAHMOOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-080-001/29-B
(BHATIYA)
|
1709003080NRG24140320240585654
|
14/03/2024
|
TAHMOOR
|
1709003080WL046059
|
TAHMOOR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TAHMOOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-080-001/305
(BHATIYA)
|
1709003080NRG24140320240585657
|
14/03/2024
|
KALLU KHAN
|
1709003080WL046059
|
KALLU KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KALLUKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNOR
|
MP-09-003-080-001/305
(BHATIYA)
|
1709003080NRG24140320240585656
|
14/03/2024
|
KALLU KHAN
|
1709003080WL046059
|
KALLU KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KALLUKHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-080-001/312
(BHATIYA)
|
1709003080NRG24140320240585659
|
14/03/2024
|
TASLEEMAN BANO
|
1709003080WL046059
|
TASLEEMAN BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TASLEEMANBANO
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-080-001/312
(BHATIYA)
|
1709003080NRG24140320240585658
|
14/03/2024
|
TASLEEMAN BANO
|
1709003080WL046059
|
TASLEEMAN BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TASLEEMANBANO
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-080-001/33
(BHATIYA)
|
1709003080NRG24140320240585663
|
14/03/2024
|
idun
|
1709003080WL046060
|
idun
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
idun
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-080-001/33
(BHATIYA)
|
1709003080NRG24140320240585662
|
14/03/2024
|
idun
|
1709003080WL046060
|
idun
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
idun
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-080-001/34
(BHATIYA)
|
1709003080NRG24140320240585665
|
14/03/2024
|
RAJIYA BANO
|
1709003080WL046060
|
RAJIYA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAJIYABANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-080-001/34
(BHATIYA)
|
1709003080NRG24140320240585664
|
14/03/2024
|
RAJIYA BANO
|
1709003080WL046060
|
RAJIYA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAJIYABANO
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-080-001/35
(BHATIYA)
|
1709003080NRG24140320240585668
|
14/03/2024
|
Ikbal mohammad
|
1709003080WL046060
|
Ikbal mohammad
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ikbalmohammad
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-080-001/35
(BHATIYA)
|
1709003080NRG24140320240585666
|
14/03/2024
|
Ikbal mohammad
|
1709003080WL046060
|
Ikbal mohammad
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ikbalmohammad
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNOR
|
MP-09-003-080-001/35
(BHATIYA)
|
1709003080NRG24140320240585669
|
14/03/2024
|
Jameela
|
1709003080WL046060
|
Jameela
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Jameela
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNOR
|
MP-09-003-080-001/35
(BHATIYA)
|
1709003080NRG24140320240585667
|
14/03/2024
|
Jameela
|
1709003080WL046060
|
Jameela
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Jameela
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNOR
|
MP-09-003-080-001/350
(BHATIYA)
|
1709003080NRG24140320240585623
|
14/03/2024
|
Asgari Bano
|
1709003080WL046057
|
Asgari Bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
AsgariBano
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNOR
|
MP-09-003-080-001/36
(BHATIYA)
|
1709003080NRG24140320240585671
|
14/03/2024
|
KURESA BANO
|
1709003080WL046060
|
KURESA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KURESABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
GUNOR
|
MP-09-003-080-001/36
(BHATIYA)
|
1709003080NRG24140320240585670
|
14/03/2024
|
KURESA BANO
|
1709003080WL046060
|
KURESA BANO
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
KURESABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
GUNOR
|
MP-09-003-080-001/424
(BHATIYA)
|
1709003080NRG24140320240585673
|
14/03/2024
|
Ujela bano
|
1709003080WL046060
|
Ujela bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ujelabano
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-080-001/424
(BHATIYA)
|
1709003080NRG24140320240585672
|
14/03/2024
|
Ujela bano
|
1709003080WL046060
|
Ujela bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ujelabano
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-080-001/453
(BHATIYA)
|
1709003080NRG24140320240585704
|
14/03/2024
|
Ruksana
|
1709003080WL046062
|
Ruksana
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-080-001/453
(BHATIYA)
|
1709003080NRG24140320240585703
|
14/03/2024
|
Ruksana
|
1709003080WL046062
|
Ruksana
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-080-001/49
(BHATIYA)
|
1709003080NRG24140320240585675
|
14/03/2024
|
NISAR KHAN
|
1709003080WL046060
|
NISAR KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NISARKHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-080-001/49
(BHATIYA)
|
1709003080NRG24140320240585674
|
14/03/2024
|
NISAR KHAN
|
1709003080WL046060
|
NISAR KHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NISARKHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-080-001/50
(BHATIYA)
|
1709003080NRG24140320240585677
|
14/03/2024
|
ruksana bano
|
1709003080WL046060
|
ruksana bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
ruksanabano
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-080-001/50
(BHATIYA)
|
1709003080NRG24140320240585676
|
14/03/2024
|
ruksana bano
|
1709003080WL046060
|
ruksana bano
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
ruksanabano
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-080-001/73
(BHATIYA)
|
1709003080NRG24140320240585679
|
14/03/2024
|
NIYAJ MOHAMMAD
|
1709003080WL046060
|
NIYAJ MOHAMMAD
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NIYAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-080-001/73
(BHATIYA)
|
1709003080NRG24140320240585678
|
14/03/2024
|
NIYAJ MOHAMMAD
|
1709003080WL046060
|
NIYAJ MOHAMMAD
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
NIYAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-080-001/73-A
(BHATIYA)
|
1709003080NRG24140320240585680
|
14/03/2024
|
Jan Mohammed
|
1709003080WL046060
|
Jan Mohammed
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
JanMohammed
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-080-001/73-A
(BHATIYA)
|
1709003080NRG24140320240585681
|
14/03/2024
|
Jan Mohammed
|
1709003080WL046060
|
Jan Mohammed
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
JanMohammed
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-080-001/81
(BHATIYA)
|
1709003080NRG24140320240585625
|
14/03/2024
|
SAJADA
|
1709003080WL046057
|
SAJADA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
SAJADA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNOR
|
MP-09-003-080-001/84
(BHATIYA)
|
1709003080NRG24140320240585706
|
14/03/2024
|
najbun
|
1709003080WL046062
|
najbun
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
najbun
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-080-001/84
(BHATIYA)
|
1709003080NRG24140320240585705
|
14/03/2024
|
najbun
|
1709003080WL046062
|
najbun
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
najbun
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNOR
|
MP-09-003-080-001/94
(BHATIYA)
|
1709003080NRG24140320240585708
|
14/03/2024
|
shaheaman
|
1709003080WL046063
|
shaheaman
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
shaheaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
189
|
GUNOR
|
MP-09-003-023-004/45
(BILHA AMANGANJ)
|
1709003023NRG24140320240585798
|
14/03/2024
|
arvind dahayat
|
1709003023WL046071
|
arvind dahayat
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
arvinddahayat
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24140320240585348
|
14/03/2024
|
KORAI LODHI
|
1709003028WL046034
|
KORAI LODHI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
KORAILODHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24140320240585349
|
14/03/2024
|
Ramkali Lodhi
|
1709003028WL046034
|
Ramkali Lodhi
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
RamkaliLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24140320240585355
|
14/03/2024
|
Hari Chaudhary
|
1709003028WL046034
|
Hari Chaudhary
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
HariChaudhary
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24140320240585356
|
14/03/2024
|
Paniya bai
|
1709003028WL046034
|
Paniya bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24140320240585358
|
14/03/2024
|
Imarti bai
|
1709003028WL046034
|
Imarti bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24140320240585357
|
14/03/2024
|
Sundar Dheemar
|
1709003028WL046034
|
Sundar Dheemar
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
SundarDheemar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNOR
|
MP-09-003-028-001/236
(BIHARASAR)
|
1709003028NRG24140320240585360
|
14/03/2024
|
Anandkaran Gautam
|
1709003028WL046034
|
Anandkaran Gautam
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
AnandkaranGautam
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNOR
|
MP-09-003-028-001/252-B
(BIHARASAR)
|
1709003028NRG24140320240585364
|
14/03/2024
|
Ramswarup Singraul
|
1709003028WL046034
|
Ramswarup Singraul
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RamswarupSingraul
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNOR
|
MP-09-003-028-001/252-C
(BIHARASAR)
|
1709003028NRG24140320240585365
|
14/03/2024
|
Kallu bai
|
1709003028WL046034
|
Kallu bai
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNOR
|
MP-09-003-028-001/252-D
(BIHARASAR)
|
1709003028NRG24140320240585366
|
14/03/2024
|
BETA LAL LODHI
|
1709003028WL046034
|
BETA LAL LODHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
BETALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24140320240585367
|
14/03/2024
|
Ram Kumar Lodhi
|
1709003028WL046034
|
Ram Kumar Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RamKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNOR
|
MP-09-003-028-001/255-A
(BIHARASAR)
|
1709003028NRG24140320240585369
|
14/03/2024
|
Dwarka Lodhi
|
1709003028WL046034
|
Dwarka Lodhi
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
DwarkaLodhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNOR
|
MP-09-003-028-001/256
(BIHARASAR)
|
1709003028NRG24140320240585371
|
14/03/2024
|
IMRAT LODHI
|
1709003028WL046034
|
IMRAT LODHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
IMRATLODHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNOR
|
MP-09-003-028-001/262-A
(BIHARASAR)
|
1709003028NRG24140320240585373
|
14/03/2024
|
KANCHHEDI
|
1709003028WL046034
|
KANCHHEDI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
KANCHHEDI
|
INDIAN BANK(607105)
|
|
204
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24140320240585374
|
14/03/2024
|
NATTHI BAI LODHI
|
1709003028WL046034
|
NATTHI BAI LODHI
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
NATTHIBAILODHI
|
INDIAN BANK(607105)
|
|
205
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24140320240585375
|
14/03/2024
|
UMESH
|
1709003028WL046034
|
UMESH
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24140320240585378
|
14/03/2024
|
RAM KHILAVAN
|
1709003028WL046034
|
RAM KHILAVAN
|
00415
|
SBIN0006255
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMKHILAVAN
|
BANK OF BARODA(606985)
|
|
207
|
GUNOR
|
MP-09-003-028-001/267
(BIHARASAR)
|
1709003028NRG24140320240585380
|
14/03/2024
|
SUNDAR DHEEMAR
|
1709003028WL046034
|
SUNDAR DHEEMAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827616
|
|
SUNDARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNOR
|
MP-09-003-028-002/110
(BIHARASAR)
|
1709003028NRG24130320240584921
|
14/03/2024
|
PRABHU SINGH
|
1709003028WL046001
|
PRABHU SINGH
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-028-002/116
(BIHARASAR)
|
1709003028NRG24130320240584924
|
14/03/2024
|
dilip singh
|
1709003028WL046001
|
dilip singh
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNOR
|
MP-09-003-028-002/118
(BIHARASAR)
|
1709003028NRG24130320240584925
|
14/03/2024
|
BIHARI LAL BARMAN
|
1709003028WL046001
|
BIHARI LAL BARMAN
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
BIHARILALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNOR
|
MP-09-003-028-002/118
(BIHARASAR)
|
1709003028NRG24130320240584926
|
14/03/2024
|
SHIVPRASAD
|
1709003028WL046001
|
SHIVPRASAD
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNOR
|
MP-09-003-028-002/118-A
(BIHARASAR)
|
1709003028NRG24130320240584928
|
14/03/2024
|
Anju Varman
|
1709003028WL046001
|
Anju Varman
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
AnjuVarman
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNOR
|
MP-09-003-028-002/118-A
(BIHARASAR)
|
1709003028NRG24130320240584927
|
14/03/2024
|
SITA RAM DHEEMAR
|
1709003028WL046001
|
SITA RAM DHEEMAR
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
SITARAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNOR
|
MP-09-003-028-002/121
(BIHARASAR)
|
1709003028NRG24130320240584929
|
14/03/2024
|
ASHWANI KUMAR
|
1709003028WL046001
|
ASHWANI KUMAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
ASHWANIKUMAR
|
INDIAN BANK(607105)
|
|
215
|
GUNOR
|
MP-09-003-028-002/125
(BIHARASAR)
|
1709003028NRG24130320240584930
|
14/03/2024
|
RAMPRATAP
|
1709003028WL046001
|
RAMPRATAP
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNOR
|
MP-09-003-028-002/139
(BIHARASAR)
|
1709003028NRG24130320240584931
|
14/03/2024
|
BHULLI
|
1709003028WL046001
|
BHULLI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
BHULLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNOR
|
MP-09-003-028-002/139
(BIHARASAR)
|
1709003028NRG24130320240584932
|
14/03/2024
|
Janki Bai
|
1709003028WL046001
|
Janki Bai
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNOR
|
MP-09-003-028-002/142
(BIHARASAR)
|
1709003028NRG24130320240584933
|
14/03/2024
|
RANGILAL GADARI
|
1709003028WL046001
|
RANGILAL GADARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
RANGILALGADARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GUNOR
|
MP-09-003-028-002/147
(BIHARASAR)
|
1709003028NRG24130320240584934
|
14/03/2024
|
MIJAJI PATEL
|
1709003028WL046001
|
MIJAJI PATEL
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
MIJAJIPATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNOR
|
MP-09-003-028-002/15
(BIHARASAR)
|
1709003028NRG24130320240584935
|
14/03/2024
|
RAMRUP PANDEY
|
1709003028WL046001
|
RAMRUP PANDEY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMRUPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNOR
|
MP-09-003-028-002/15-B
(BIHARASAR)
|
1709003028NRG24130320240584936
|
14/03/2024
|
KAMLA KANT
|
1709003028WL046001
|
KAMLA KANT
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNOR
|
MP-09-003-028-002/15-B
(BIHARASAR)
|
1709003028NRG24130320240584937
|
14/03/2024
|
Nirasha Panday
|
1709003028WL046001
|
Nirasha Panday
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
NirashaPanday
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNOR
|
MP-09-003-028-002/152
(BIHARASAR)
|
1709003028NRG24130320240584939
|
14/03/2024
|
MUNNI BAI RAIKWAR
|
1709003028WL046001
|
MUNNI BAI RAIKWAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
MUNNIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNOR
|
MP-09-003-028-002/153
(BIHARASAR)
|
1709003028NRG24130320240584940
|
14/03/2024
|
Jamunaprasad Dhimar
|
1709003028WL046001
|
Jamunaprasad Dhimar
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
JamunaprasadDhimar
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNOR
|
MP-09-003-028-002/154-A
(BIHARASAR)
|
1709003028NRG24130320240584942
|
14/03/2024
|
Babu Lal Tiwari
|
1709003028WL046001
|
Babu Lal Tiwari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
BabuLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
226
|
GUNOR
|
MP-09-003-028-002/154-A
(BIHARASAR)
|
1709003028NRG24130320240584943
|
14/03/2024
|
Sheela Bai Tiwari
|
1709003028WL046001
|
Sheela Bai Tiwari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
SheelaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-028-002/159
(BIHARASAR)
|
1709003028NRG24130320240584944
|
14/03/2024
|
MOONU SHUKLA
|
1709003028WL046001
|
MOONU SHUKLA
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
MOONUSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNOR
|
MP-09-003-028-002/211-A
(BIHARASAR)
|
1709003028NRG24130320240584946
|
14/03/2024
|
Dropati Vishwkarma
|
1709003028WL046001
|
Dropati Vishwkarma
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
DropatiVishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
GUNOR
|
MP-09-003-028-002/211-A
(BIHARASAR)
|
1709003028NRG24130320240584945
|
14/03/2024
|
SWAMI DEEN BADHAI
|
1709003028WL046001
|
SWAMI DEEN BADHAI
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
SWAMIDEENBADHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNOR
|
MP-09-003-028-002/25
(BIHARASAR)
|
1709003028NRG24130320240584947
|
14/03/2024
|
HAKKI BAI PANDEY
|
1709003028WL046001
|
HAKKI BAI PANDEY
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
HAKKIBAIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
GUNOR
|
MP-09-003-028-002/27-B
(BIHARASAR)
|
1709003028NRG24130320240584949
|
14/03/2024
|
SHRI KANT PANDAY
|
1709003028WL046001
|
SHRI KANT PANDAY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
SHRIKANTPANDAY
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNOR
|
MP-09-003-028-002/27-C
(BIHARASAR)
|
1709003028NRG24130320240584950
|
14/03/2024
|
RAMLAKHAN PANDEY
|
1709003028WL046001
|
RAMLAKHAN PANDEY
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMLAKHANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNOR
|
MP-09-003-028-002/30
(BIHARASAR)
|
1709003028NRG24130320240584952
|
14/03/2024
|
JANKI PRASAD
|
1709003028WL046001
|
JANKI PRASAD
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
JANKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNOR
|
MP-09-003-028-002/30
(BIHARASAR)
|
1709003028NRG24130320240584953
|
14/03/2024
|
SAVITA
|
1709003028WL046001
|
SAVITA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNOR
|
MP-09-003-028-002/38-B
(BIHARASAR)
|
1709003028NRG24130320240584954
|
14/03/2024
|
BIHARI LAL LUHAR
|
1709003028WL046001
|
BIHARI LAL LUHAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
BIHARILALLUHAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNOR
|
MP-09-003-028-002/39
(BIHARASAR)
|
1709003028NRG24130320240584955
|
14/03/2024
|
GOVINDA
|
1709003028WL046001
|
GOVINDA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNOR
|
MP-09-003-028-002/39
(BIHARASAR)
|
1709003028NRG24130320240584956
|
14/03/2024
|
SAROJ BAI
|
1709003028WL046001
|
SAROJ BAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNOR
|
MP-09-003-028-002/44
(BIHARASAR)
|
1709003028NRG24130320240584957
|
14/03/2024
|
seetaram
|
1709003028WL046001
|
seetaram
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNOR
|
MP-09-003-028-002/45
(BIHARASAR)
|
1709003028NRG24130320240584958
|
14/03/2024
|
RAMLAKHAN
|
1709003028WL046001
|
RAMLAKHAN
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNOR
|
MP-09-003-028-002/50
(BIHARASAR)
|
1709003028NRG24130320240584959
|
14/03/2024
|
RAMKESH TIWARI
|
1709003028WL046001
|
RAMKESH TIWARI
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMKESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNOR
|
MP-09-003-028-002/52
(BIHARASAR)
|
1709003028NRG24130320240584961
|
14/03/2024
|
Arunkumari Tiwari
|
1709003028WL046001
|
Arunkumari Tiwari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
ArunkumariTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
GUNOR
|
MP-09-003-028-002/53
(BIHARASAR)
|
1709003028NRG24130320240584963
|
14/03/2024
|
Maya Bai
|
1709003028WL046001
|
Maya Bai
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNOR
|
MP-09-003-028-002/53
(BIHARASAR)
|
1709003028NRG24130320240584962
|
14/03/2024
|
shankar prasad tiwari
|
1709003028WL046001
|
shankar prasad tiwari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
shankarprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNOR
|
MP-09-003-028-002/69-B
(BIHARASAR)
|
1709003028NRG24130320240584965
|
14/03/2024
|
Gulabrani
|
1709003028WL046001
|
Gulabrani
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
Gulabrani
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNOR
|
MP-09-003-028-002/69-B
(BIHARASAR)
|
1709003028NRG24130320240584964
|
14/03/2024
|
RAM LAL
|
1709003028WL046001
|
RAM LAL
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
473827616
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24002
|
24002
|
|
|
|
|
|
|
|
|
246
|
GUNOR
|
MP-09-003-018-001/130
(JIJGAYN)
|
1709003018NRG24140320240585627
|
14/03/2024
|
none
|
1709003018WL046058
|
none
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
247
|
GUNOR
|
MP-09-003-018-001/130
(JIJGAYN)
|
1709003018NRG24140320240585626
|
14/03/2024
|
none
|
1709003018WL046058
|
none
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
248
|
GUNOR
|
MP-09-003-028-001/220-A
(BIHARASAR)
|
1709003028NRG24140320240585350
|
14/03/2024
|
Bade Lodhi
|
1709003028WL046034
|
Bade Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
BadeLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24140320240585352
|
14/03/2024
|
Ballu Varman
|
1709003028WL046034
|
Ballu Varman
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
BalluVarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24140320240585353
|
14/03/2024
|
Basanti Dheemar
|
1709003028WL046034
|
Basanti Dheemar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
BasantiDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
GUNOR
|
MP-09-003-028-001/224-C
(BIHARASAR)
|
1709003028NRG24140320240585354
|
14/03/2024
|
Vipin Dheemar
|
1709003028WL046034
|
Vipin Dheemar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
VipinDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24140320240585368
|
14/03/2024
|
Ram Kumari Lodhi
|
1709003028WL046034
|
Ram Kumari Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RamKumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
GUNOR
|
MP-09-003-028-001/255-B
(BIHARASAR)
|
1709003028NRG24140320240585370
|
14/03/2024
|
Abadh Lodhi
|
1709003028WL046034
|
Abadh Lodhi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
AbadhLodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNOR
|
MP-09-003-028-001/262
(BIHARASAR)
|
1709003028NRG24140320240585372
|
14/03/2024
|
Ravendra Kumar Singroul
|
1709003028WL046034
|
Ravendra Kumar Singroul
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
RavendraKumarSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24140320240585377
|
14/03/2024
|
Kismat Bai
|
1709003028WL046034
|
Kismat Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
KismatBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
GUNOR
|
MP-09-003-028-001/269
(BIHARASAR)
|
1709003028NRG24140320240585381
|
14/03/2024
|
Dhaniram Dhimar
|
1709003028WL046034
|
Dhaniram Dhimar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827616
|
|
DhaniramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
GUNOR
|
MP-09-003-080-001/212-B
(BHATIYA)
|
1709003080NRG24140320240585651
|
14/03/2024
|
SAPHINA BANO
|
1709003080WL046059
|
SAPHINA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
SAPHINABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNOR
|
MP-09-003-080-001/212-B
(BHATIYA)
|
1709003080NRG24140320240585649
|
14/03/2024
|
SAPHINA BANO
|
1709003080WL046059
|
SAPHINA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
SAPHINABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
GUNOR
|
MP-09-003-080-001/32-A
(BHATIYA)
|
1709003080NRG24140320240585661
|
14/03/2024
|
TABSSUM BANO
|
1709003080WL046059
|
TABSSUM BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TABSSUMBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNOR
|
MP-09-003-080-001/32-A
(BHATIYA)
|
1709003080NRG24140320240585660
|
14/03/2024
|
TABSSUM BANO
|
1709003080WL046059
|
TABSSUM BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827616
|
|
TABSSUMBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
261
|
GUNOR
|
MP-09-003-028-002/25
(BIHARASAR)
|
1709003028NRG24130320240584948
|
14/03/2024
|
Lallu Panday
|
1709003028WL046001
|
Lallu Panday
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
LalluPanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
262
|
GUNOR
|
MP-09-003-028-002/152
(BIHARASAR)
|
1709003028NRG24130320240584938
|
14/03/2024
|
Kishorilal Dhimar
|
1709003028WL046001
|
Kishorilal Dhimar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
KishorilalDhimar
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUNOR
|
MP-09-003-028-002/153
(BIHARASAR)
|
1709003028NRG24130320240584941
|
14/03/2024
|
Halki Bai
|
1709003028WL046001
|
Halki Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827616
|
|
HalkiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195181
|
195181
|
|
|
|
|
|
|
|