|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNOR
|
MP-09-003-028-001/24
(BIHARASAR)
|
1709003028NRG24050320240569647
|
05/03/2024
|
Beta Lal
|
1709003028WL045142
|
Beta Lal
|
00045
|
BARB0PANNAX
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
BetaLal
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNOR
|
MP-09-003-028-001/249
(BIHARASAR)
|
1709003028NRG24050320240569650
|
05/03/2024
|
Ramnaresh
|
1709003028WL045142
|
Ramnaresh
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-028-001/249-A
(BIHARASAR)
|
1709003028NRG24050320240569651
|
05/03/2024
|
Ramesh Lodhi
|
1709003028WL045142
|
Ramesh Lodhi
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-062-001/1051
(KATHWARIYA)
|
1709003062NRG24050320240569527
|
05/03/2024
|
vedkali patel
|
1709003062WL045140
|
vedkali patel
|
00045
|
BARB0PANNAX
|
30
|
0
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-062-001/1086
(KATHWARIYA)
|
1709003062NRG24050320240569536
|
05/03/2024
|
archana barman
|
1709003062WL045140
|
archana barman
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
archanabarman
|
BANK OF BARODA(606985)
|
|
6
|
GUNOR
|
MP-09-003-062-001/1086
(KATHWARIYA)
|
1709003062NRG24050320240569535
|
05/03/2024
|
rajesh barman
|
1709003062WL045140
|
rajesh barman
|
00045
|
BARB0PANNAX
|
30
|
0
|
|
|
|
|
|
|
|
|
7
|
GUNOR
|
MP-09-003-062-001/127-A
(KATHWARIYA)
|
1709003062NRG24050320240569541
|
05/03/2024
|
ramcharan chamar
|
1709003062WL045140
|
ramcharan chamar
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
ramcharanchamar
|
BANK OF BARODA(606985)
|
|
8
|
GUNOR
|
MP-09-003-062-001/293-A
(KATHWARIYA)
|
1709003062NRG24050320240569583
|
05/03/2024
|
kamlesh bano
|
1709003062WL045140
|
kamlesh bano
|
00045
|
BARB0PANNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
kamleshbano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1898
|
|
|
|
|
|
|
|
|
9
|
GUNOR
|
MP-09-003-062-001/649
(KATHWARIYA)
|
1709003062NRG24050320240569612
|
05/03/2024
|
mithla patel
|
1709003062WL045140
|
mithla patel
|
00048
|
BKID0009443
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
mithlapatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-062-001/1030
(KATHWARIYA)
|
1709003062NRG24050320240569518
|
05/03/2024
|
bharat dwivedi
|
1709003062WL045140
|
bharat dwivedi
|
00078
|
CNRB0006167
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-028-001/151
(BIHARASAR)
|
1709003028NRG24050320240569715
|
05/03/2024
|
Vishwanath Dahayat
|
1709003028WL045143
|
Vishwanath Dahayat
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
VishwanathDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNOR
|
MP-09-003-031-001/143
(BARHAKALA)
|
1709003031NRG24050320240569501
|
05/03/2024
|
PRAKASH PATEL
|
1709003031WL045138
|
PRAKASH PATEL
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763459
|
|
PRAKASHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-062-001/142-A
(KATHWARIYA)
|
1709003062NRG24050320240569547
|
05/03/2024
|
jagnandi prasad singraul
|
1709003062WL045140
|
jagnandi prasad singraul
|
00152
|
HDFC0004119
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
jagnandiprasadsingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-062-001/1065
(KATHWARIYA)
|
1709003062NRG24050320240569530
|
05/03/2024
|
ramsharan chaudhari
|
1709003062WL045140
|
ramsharan chaudhari
|
00176
|
IDIB000D585
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
ramsharanchaudhari
|
BANK OF BARODA(606985)
|
|
15
|
GUNOR
|
MP-09-003-062-001/293-A
(KATHWARIYA)
|
1709003062NRG24050320240569582
|
05/03/2024
|
takdeer kha
|
1709003062WL045140
|
takdeer kha
|
00176
|
IDIB000D585
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
takdeerkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG24050320240569707
|
05/03/2024
|
Budhha Singh
|
1709003028WL045143
|
Budhha Singh
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BudhhaSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNOR
|
MP-09-003-028-001/148-B
(BIHARASAR)
|
1709003028NRG24050320240569713
|
05/03/2024
|
Teeka Ram Dahayat
|
1709003028WL045143
|
Teeka Ram Dahayat
|
00176
|
IDIB000G650
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
TeekaRamDahayat
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-028-001/158
(BIHARASAR)
|
1709003028NRG24050320240569720
|
05/03/2024
|
Girja Bai
|
1709003028WL045143
|
Girja Bai
|
00176
|
IDIB000G650
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
GUNOR
|
MP-09-003-028-001/161-B
(BIHARASAR)
|
1709003028NRG24050320240569725
|
05/03/2024
|
Anesh Lal Rajak
|
1709003028WL045143
|
Anesh Lal Rajak
|
00176
|
IDIB000G650
|
40
|
0
|
|
|
|
|
|
|
|
|
20
|
GUNOR
|
MP-09-003-028-001/169-A
(BIHARASAR)
|
1709003028NRG24050320240569731
|
05/03/2024
|
Bhagirath Badgaiya
|
1709003028WL045143
|
Bhagirath Badgaiya
|
00176
|
IDIB000G650
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
GUNOR
|
MP-09-003-028-001/169-A
(BIHARASAR)
|
1709003028NRG24050320240569732
|
05/03/2024
|
Traveni Badgaiya
|
1709003028WL045143
|
Traveni Badgaiya
|
00176
|
IDIB000G650
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
GUNOR
|
MP-09-003-028-001/235-A
(BIHARASAR)
|
1709003028NRG24050320240569646
|
05/03/2024
|
Anil Barman
|
1709003028WL045142
|
Anil Barman
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
AnilBarman
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNOR
|
MP-09-003-028-001/24
(BIHARASAR)
|
1709003028NRG24050320240569649
|
05/03/2024
|
Ramadhar Lodhi
|
1709003028WL045142
|
Ramadhar Lodhi
|
00176
|
IDIB000G650
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24050320240569673
|
05/03/2024
|
RAM SAJIWAN LODHI
|
1709003028WL045142
|
RAM SAJIWAN LODHI
|
00176
|
IDIB000G650
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMSAJIWANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GUNOR
|
MP-09-003-062-001/1031
(KATHWARIYA)
|
1709003062NRG24050320240569520
|
05/03/2024
|
pan bai
|
1709003062WL045140
|
pan bai
|
00176
|
IDIB000G650
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6298
|
2692
|
|
|
|
|
|
|
|
|
26
|
GUNOR
|
MP-09-003-025-001/178-C
(BAMHOURI)
|
1709003025NRG24050320240569509
|
05/03/2024
|
summere singh
|
1709003025WL045139
|
summere singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763459
|
|
summeresingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-025-001/279
(BAMHOURI)
|
1709003025NRG24050320240569510
|
05/03/2024
|
sahab
|
1709003025WL045139
|
sahab
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763459
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-025-001/298
(BAMHOURI)
|
1709003025NRG24050320240569511
|
05/03/2024
|
mangal singh
|
1709003025WL045139
|
mangal singh
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475763459
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24050320240569676
|
05/03/2024
|
Sukhi bai
|
1709003028WL045142
|
Sukhi bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Sukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
30
|
GUNOR
|
MP-09-003-028-001/255-C
(BIHARASAR)
|
1709003028NRG24050320240569662
|
05/03/2024
|
Kalpana Devi Lodhi
|
1709003028WL045142
|
Kalpana Devi Lodhi
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KalpanaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-062-001/1065
(KATHWARIYA)
|
1709003062NRG24050320240569531
|
05/03/2024
|
manisha chaudhari
|
1709003062WL045140
|
manisha chaudhari
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
manishachaudhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-062-001/1074
(KATHWARIYA)
|
1709003062NRG24050320240569534
|
05/03/2024
|
upashana kori
|
1709003062WL045140
|
upashana kori
|
00415
|
SBIN0002845
|
30
|
0
|
|
|
|
|
|
|
|
|
33
|
GUNOR
|
MP-09-003-062-001/211
(KATHWARIYA)
|
1709003062NRG24050320240569561
|
05/03/2024
|
jagdev verma
|
1709003062WL045140
|
jagdev verma
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
jagdevverma
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-062-001/264
(KATHWARIYA)
|
1709003062NRG24050320240569576
|
05/03/2024
|
SANTI BAI
|
1709003062WL045140
|
SANTI BAI
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-062-001/573-A
(KATHWARIYA)
|
1709003062NRG24050320240569604
|
05/03/2024
|
ramgopal
|
1709003062WL045140
|
ramgopal
|
00415
|
SBIN0002845
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1004
|
|
|
|
|
|
|
|
|
36
|
GUNOR
|
MP-09-003-028-001/10
(BIHARASAR)
|
1709003028NRG24050320240569704
|
05/03/2024
|
Ramma bai
|
1709003028WL045143
|
Ramma bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Rammabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-028-001/223-A
(BIHARASAR)
|
1709003028NRG24050320240569637
|
05/03/2024
|
Raksharam Varman
|
1709003028WL045142
|
Raksharam Varman
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RaksharamVarman
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG24050320240569681
|
05/03/2024
|
Rajkishor Singroul
|
1709003028WL045142
|
Rajkishor Singroul
|
00415
|
SBIN0002883
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
RajkishorSingroul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
39
|
GUNOR
|
MP-09-003-062-001/10
(KATHWARIYA)
|
1709003062NRG24050320240569512
|
05/03/2024
|
mandodari
|
1709003062WL045140
|
mandodari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
mandodari
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-062-001/101
(KATHWARIYA)
|
1709003062NRG24050320240569514
|
05/03/2024
|
bhagavandas
|
1709003062WL045140
|
bhagavandas
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
bhagavandas
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-062-001/101
(KATHWARIYA)
|
1709003062NRG24050320240569515
|
05/03/2024
|
GIRJA
|
1709003062WL045140
|
GIRJA
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNOR
|
MP-09-003-062-001/102
(KATHWARIYA)
|
1709003062NRG24050320240569516
|
05/03/2024
|
santu dheemar
|
1709003062WL045140
|
santu dheemar
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
santudheemar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-062-001/1030
(KATHWARIYA)
|
1709003062NRG24050320240569519
|
05/03/2024
|
deepika dwivedi
|
1709003062WL045140
|
deepika dwivedi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
deepikadwivedi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-062-001/1032
(KATHWARIYA)
|
1709003062NRG24050320240569521
|
05/03/2024
|
laxmi prasad gautam
|
1709003062WL045140
|
laxmi prasad gautam
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
laxmiprasadgautam
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-062-001/1038
(KATHWARIYA)
|
1709003062NRG24050320240569522
|
05/03/2024
|
sukarata basor
|
1709003062WL045140
|
sukarata basor
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sukaratabasor
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-062-001/1039
(KATHWARIYA)
|
1709003062NRG24050320240569523
|
05/03/2024
|
indrajeet singraul
|
1709003062WL045140
|
indrajeet singraul
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
indrajeetsingraul
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNOR
|
MP-09-003-062-001/104
(KATHWARIYA)
|
1709003062NRG24050320240569524
|
05/03/2024
|
gori bai dheemar
|
1709003062WL045140
|
gori bai dheemar
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
goribaidheemar
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-062-001/104
(KATHWARIYA)
|
1709003062NRG24050320240569525
|
05/03/2024
|
rashani dheemar
|
1709003062WL045140
|
rashani dheemar
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rashanidheemar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-062-001/1052
(KATHWARIYA)
|
1709003062NRG24050320240569528
|
05/03/2024
|
suneeta
|
1709003062WL045140
|
suneeta
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-062-001/106-A
(KATHWARIYA)
|
1709003062NRG24050320240569529
|
05/03/2024
|
heera dheemar
|
1709003062WL045140
|
heera dheemar
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
51
|
GUNOR
|
MP-09-003-062-001/1070
(KATHWARIYA)
|
1709003062NRG24050320240569532
|
05/03/2024
|
kushum chaudhari
|
1709003062WL045140
|
kushum chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
kushumchaudhari
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-062-001/1073
(KATHWARIYA)
|
1709003062NRG24050320240569533
|
05/03/2024
|
neeta kori
|
1709003062WL045140
|
neeta kori
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
neetakori
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-062-001/115
(KATHWARIYA)
|
1709003062NRG24050320240569537
|
05/03/2024
|
DUKHANI CHAUDHARI
|
1709003062WL045140
|
DUKHANI CHAUDHARI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
DUKHANICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-062-001/117-C
(KATHWARIYA)
|
1709003062NRG24050320240569538
|
05/03/2024
|
urmila chaudhary
|
1709003062WL045140
|
urmila chaudhary
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
urmilachaudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-062-001/123
(KATHWARIYA)
|
1709003062NRG24050320240569539
|
05/03/2024
|
bhuliya
|
1709003062WL045140
|
bhuliya
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
bhuliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GUNOR
|
MP-09-003-062-001/123
(KATHWARIYA)
|
1709003062NRG24050320240569540
|
05/03/2024
|
rambai
|
1709003062WL045140
|
rambai
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
57
|
GUNOR
|
MP-09-003-062-001/13
(KATHWARIYA)
|
1709003062NRG24050320240569542
|
05/03/2024
|
ratiram lodhi
|
1709003062WL045140
|
ratiram lodhi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
ratiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-062-001/13
(KATHWARIYA)
|
1709003062NRG24050320240569543
|
05/03/2024
|
VIDHA BAI LODHI
|
1709003062WL045140
|
VIDHA BAI LODHI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
VIDHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-062-001/132
(KATHWARIYA)
|
1709003062NRG24050320240569544
|
05/03/2024
|
DUKHANI BAI
|
1709003062WL045140
|
DUKHANI BAI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
DUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNOR
|
MP-09-003-062-001/139-D
(KATHWARIYA)
|
1709003062NRG24050320240569545
|
05/03/2024
|
sakuntala singraul
|
1709003062WL045140
|
sakuntala singraul
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sakuntalasingraul
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-062-001/14
(KATHWARIYA)
|
1709003062NRG24050320240569546
|
05/03/2024
|
mamta singrol
|
1709003062WL045140
|
mamta singrol
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
mamtasingrol
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-062-001/142-A
(KATHWARIYA)
|
1709003062NRG24050320240569548
|
05/03/2024
|
komal bai lodhi
|
1709003062WL045140
|
komal bai lodhi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
komalbailodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-062-001/144
(KATHWARIYA)
|
1709003062NRG24050320240569549
|
05/03/2024
|
savitri
|
1709003062WL045140
|
savitri
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-062-001/146
(KATHWARIYA)
|
1709003062NRG24050320240569550
|
05/03/2024
|
DROPTI BAI LODHI
|
1709003062WL045140
|
DROPTI BAI LODHI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
DROPTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-062-001/165-C
(KATHWARIYA)
|
1709003062NRG24050320240569551
|
05/03/2024
|
tulsa bai chaudhari
|
1709003062WL045140
|
tulsa bai chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
tulsabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNOR
|
MP-09-003-062-001/166
(KATHWARIYA)
|
1709003062NRG24050320240569552
|
05/03/2024
|
tanta chaudhari
|
1709003062WL045140
|
tanta chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
tantachaudhari
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-062-001/172-A
(KATHWARIYA)
|
1709003062NRG24050320240569554
|
05/03/2024
|
jaykumari
|
1709003062WL045140
|
jaykumari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-062-001/172-A
(KATHWARIYA)
|
1709003062NRG24050320240569553
|
05/03/2024
|
madhav lodhi
|
1709003062WL045140
|
madhav lodhi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
madhavlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-062-001/18
(KATHWARIYA)
|
1709003062NRG24050320240569555
|
05/03/2024
|
Chandan lodhi
|
1709003062WL045140
|
Chandan lodhi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
Chandanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNOR
|
MP-09-003-062-001/18
(KATHWARIYA)
|
1709003062NRG24050320240569556
|
05/03/2024
|
Kusum lodhi
|
1709003062WL045140
|
Kusum lodhi
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
Kusumlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-062-001/19
(KATHWARIYA)
|
1709003062NRG24050320240569557
|
05/03/2024
|
SAKUNTLA LODHI
|
1709003062WL045140
|
SAKUNTLA LODHI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
SAKUNTLALODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-062-001/194
(KATHWARIYA)
|
1709003062NRG24050320240569558
|
05/03/2024
|
MULAM CHAUDHARI
|
1709003062WL045140
|
MULAM CHAUDHARI
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
73
|
GUNOR
|
MP-09-003-062-001/201
(KATHWARIYA)
|
1709003062NRG24050320240569559
|
05/03/2024
|
keshkali
|
1709003062WL045140
|
keshkali
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
74
|
GUNOR
|
MP-09-003-062-001/205
(KATHWARIYA)
|
1709003062NRG24050320240569560
|
05/03/2024
|
HAKKI BAI
|
1709003062WL045140
|
HAKKI BAI
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
75
|
GUNOR
|
MP-09-003-062-001/211
(KATHWARIYA)
|
1709003062NRG24050320240569562
|
05/03/2024
|
suniya bai chaudhari
|
1709003062WL045140
|
suniya bai chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
suniyabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-062-001/211-A
(KATHWARIYA)
|
1709003062NRG24050320240569563
|
05/03/2024
|
PARWATI
|
1709003062WL045140
|
PARWATI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-062-001/216
(KATHWARIYA)
|
1709003062NRG24050320240569564
|
05/03/2024
|
RAJKUMARI
|
1709003062WL045140
|
RAJKUMARI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-062-001/240
(KATHWARIYA)
|
1709003062NRG24050320240569565
|
05/03/2024
|
shyama bai chaudhari
|
1709003062WL045140
|
shyama bai chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
shyamabaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-062-001/241
(KATHWARIYA)
|
1709003062NRG24050320240569566
|
05/03/2024
|
phool bai
|
1709003062WL045140
|
phool bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
phoolbai
|
BANK OF BARODA(606985)
|
|
80
|
GUNOR
|
MP-09-003-062-001/242
(KATHWARIYA)
|
1709003062NRG24050320240569567
|
05/03/2024
|
prem bai
|
1709003062WL045140
|
prem bai
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
81
|
GUNOR
|
MP-09-003-062-001/242-A
(KATHWARIYA)
|
1709003062NRG24050320240569568
|
05/03/2024
|
raghuvariya chaudhari
|
1709003062WL045140
|
raghuvariya chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
raghuvariyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-062-001/243
(KATHWARIYA)
|
1709003062NRG24050320240569569
|
05/03/2024
|
girja chaudhari
|
1709003062WL045140
|
girja chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
girjachaudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-062-001/244
(KATHWARIYA)
|
1709003062NRG24050320240569570
|
05/03/2024
|
vimala bai verma
|
1709003062WL045140
|
vimala bai verma
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
vimalabaiverma
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-062-001/247-A
(KATHWARIYA)
|
1709003062NRG24050320240569571
|
05/03/2024
|
vineeta chaudhari
|
1709003062WL045140
|
vineeta chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
vineetachaudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-062-001/248
(KATHWARIYA)
|
1709003062NRG24050320240569572
|
05/03/2024
|
MUNNI BAI
|
1709003062WL045140
|
MUNNI BAI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-062-001/253
(KATHWARIYA)
|
1709003062NRG24050320240569573
|
05/03/2024
|
shivkali verma
|
1709003062WL045140
|
shivkali verma
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
shivkaliverma
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNOR
|
MP-09-003-062-001/257
(KATHWARIYA)
|
1709003062NRG24050320240569574
|
05/03/2024
|
SUMITRA BAI
|
1709003062WL045140
|
SUMITRA BAI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-062-001/262
(KATHWARIYA)
|
1709003062NRG24050320240569575
|
05/03/2024
|
lalati chaudhari
|
1709003062WL045140
|
lalati chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
lalatichaudhari
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-062-001/265
(KATHWARIYA)
|
1709003062NRG24050320240569577
|
05/03/2024
|
ram pyari
|
1709003062WL045140
|
ram pyari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNOR
|
MP-09-003-062-001/28
(KATHWARIYA)
|
1709003062NRG24050320240569578
|
05/03/2024
|
sumit
|
1709003062WL045140
|
sumit
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-062-001/286-A
(KATHWARIYA)
|
1709003062NRG24050320240569579
|
05/03/2024
|
ram bai
|
1709003062WL045140
|
ram bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-062-001/288
(KATHWARIYA)
|
1709003062NRG24050320240569580
|
05/03/2024
|
rajpati
|
1709003062WL045140
|
rajpati
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-062-001/292
(KATHWARIYA)
|
1709003062NRG24050320240569581
|
05/03/2024
|
tarbabu
|
1709003062WL045140
|
tarbabu
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
tarbabu
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-062-001/304-B
(KATHWARIYA)
|
1709003062NRG24050320240569584
|
05/03/2024
|
sheela bai verma
|
1709003062WL045140
|
sheela bai verma
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sheelabaiverma
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-062-001/320-A
(KATHWARIYA)
|
1709003062NRG24050320240569585
|
05/03/2024
|
sambhu kori
|
1709003062WL045140
|
sambhu kori
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sambhukori
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNOR
|
MP-09-003-062-001/320-A
(KATHWARIYA)
|
1709003062NRG24050320240569586
|
05/03/2024
|
suhagrani kori
|
1709003062WL045140
|
suhagrani kori
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
suhagranikori
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-062-001/324-A
(KATHWARIYA)
|
1709003062NRG24050320240569587
|
05/03/2024
|
rajkumari kori
|
1709003062WL045140
|
rajkumari kori
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rajkumarikori
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNOR
|
MP-09-003-062-001/326
(KATHWARIYA)
|
1709003062NRG24050320240569588
|
05/03/2024
|
mitthu lal
|
1709003062WL045140
|
mitthu lal
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
mitthulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNOR
|
MP-09-003-062-001/333
(KATHWARIYA)
|
1709003062NRG24050320240569589
|
05/03/2024
|
RAM BAKASH
|
1709003062WL045140
|
RAM BAKASH
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMBAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNOR
|
MP-09-003-062-001/359-A
(KATHWARIYA)
|
1709003062NRG24050320240569590
|
05/03/2024
|
usha kataiha
|
1709003062WL045140
|
usha kataiha
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
ushakataiha
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNOR
|
MP-09-003-062-001/467
(KATHWARIYA)
|
1709003062NRG24050320240569591
|
05/03/2024
|
GUDDI BAI
|
1709003062WL045140
|
GUDDI BAI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNOR
|
MP-09-003-062-001/47
(KATHWARIYA)
|
1709003062NRG24050320240569592
|
05/03/2024
|
parbati chaudhari
|
1709003062WL045140
|
parbati chaudhari
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
parbatichaudhari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNOR
|
MP-09-003-062-001/526
(KATHWARIYA)
|
1709003062NRG24050320240569593
|
05/03/2024
|
meda sen
|
1709003062WL045140
|
meda sen
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
medasen
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNOR
|
MP-09-003-062-001/529
(KATHWARIYA)
|
1709003062NRG24050320240569594
|
05/03/2024
|
bhagya laxmi rajak
|
1709003062WL045140
|
bhagya laxmi rajak
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
bhagyalaxmirajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNOR
|
MP-09-003-062-001/538-A
(KATHWARIYA)
|
1709003062NRG24050320240569596
|
05/03/2024
|
juggan bai
|
1709003062WL045140
|
juggan bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
jugganbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNOR
|
MP-09-003-062-001/541-A
(KATHWARIYA)
|
1709003062NRG24050320240569597
|
05/03/2024
|
sudha balmeek
|
1709003062WL045140
|
sudha balmeek
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
107
|
GUNOR
|
MP-09-003-062-001/562-A
(KATHWARIYA)
|
1709003062NRG24050320240569598
|
05/03/2024
|
shakuntla dheemar
|
1709003062WL045140
|
shakuntla dheemar
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
shakuntladheemar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNOR
|
MP-09-003-062-001/564-B
(KATHWARIYA)
|
1709003062NRG24050320240569599
|
05/03/2024
|
shanti verman
|
1709003062WL045140
|
shanti verman
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
109
|
GUNOR
|
MP-09-003-062-001/565
(KATHWARIYA)
|
1709003062NRG24050320240569600
|
05/03/2024
|
SUSHILA BAI
|
1709003062WL045140
|
SUSHILA BAI
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
110
|
GUNOR
|
MP-09-003-062-001/567
(KATHWARIYA)
|
1709003062NRG24050320240569601
|
05/03/2024
|
CHAMELI BAI
|
1709003062WL045140
|
CHAMELI BAI
|
00415
|
SBIN0003507
|
30
|
0
|
|
|
|
|
|
|
|
|
111
|
GUNOR
|
MP-09-003-062-001/569
(KATHWARIYA)
|
1709003062NRG24050320240569602
|
05/03/2024
|
KAMTA PRASAD
|
1709003062WL045140
|
KAMTA PRASAD
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNOR
|
MP-09-003-062-001/573-A
(KATHWARIYA)
|
1709003062NRG24050320240569605
|
05/03/2024
|
pinki bai
|
1709003062WL045140
|
pinki bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNOR
|
MP-09-003-062-001/578
(KATHWARIYA)
|
1709003062NRG24050320240569606
|
05/03/2024
|
rajman badhai
|
1709003062WL045140
|
rajman badhai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
rajmanbadhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GUNOR
|
MP-09-003-062-001/58-A
(KATHWARIYA)
|
1709003062NRG24050320240569608
|
05/03/2024
|
sangita
|
1709003062WL045140
|
sangita
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNOR
|
MP-09-003-062-001/600
(KATHWARIYA)
|
1709003062NRG24050320240569609
|
05/03/2024
|
SUNDRIYA CHODHRI
|
1709003062WL045140
|
SUNDRIYA CHODHRI
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUNDRIYACHODHRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNOR
|
MP-09-003-062-001/61
(KATHWARIYA)
|
1709003062NRG24050320240569610
|
05/03/2024
|
Suman bai
|
1709003062WL045140
|
Suman bai
|
00415
|
SBIN0003507
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNOR
|
MP-09-003-062-001/642
(KATHWARIYA)
|
1709003062NRG24050320240569611
|
05/03/2024
|
bhagwati
|
1709003062WL045140
|
bhagwati
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNOR
|
MP-09-003-062-001/676
(KATHWARIYA)
|
1709003062NRG24050320240569613
|
05/03/2024
|
hakki bai kushwaha
|
1709003062WL045140
|
hakki bai kushwaha
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
hakkibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNOR
|
MP-09-003-062-001/704
(KATHWARIYA)
|
1709003062NRG24050320240569614
|
05/03/2024
|
meera kushwaha
|
1709003062WL045140
|
meera kushwaha
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
meerakushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNOR
|
MP-09-003-062-001/733
(KATHWARIYA)
|
1709003062NRG24050320240569615
|
05/03/2024
|
suneeta
|
1709003062WL045140
|
suneeta
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNOR
|
MP-09-003-062-001/734
(KATHWARIYA)
|
1709003062NRG24050320240569616
|
05/03/2024
|
saroj bai rajak
|
1709003062WL045140
|
saroj bai rajak
|
00415
|
SBIN0003507
|
25
|
0
|
|
|
|
|
|
|
|
|
122
|
GUNOR
|
MP-09-003-062-001/807
(KATHWARIYA)
|
1709003062NRG24050320240569617
|
05/03/2024
|
ramsakhi chaudhari
|
1709003062WL045140
|
ramsakhi chaudhari
|
00415
|
SBIN0003507
|
25
|
25
|
Processed
|
24/04/2024
|
|
475763459
|
|
ramsakhichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2165
|
|
|
|
|
|
|
|
|
123
|
GUNOR
|
MP-09-003-028-001/10
(BIHARASAR)
|
1709003028NRG24050320240569703
|
05/03/2024
|
Sukhdev lodhi
|
1709003028WL045143
|
Sukhdev lodhi
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
GUNOR
|
MP-09-003-028-001/112
(BIHARASAR)
|
1709003028NRG24050320240569705
|
05/03/2024
|
Naresh Kumar Tiwari
|
1709003028WL045143
|
Naresh Kumar Tiwari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
NareshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNOR
|
MP-09-003-028-001/113
(BIHARASAR)
|
1709003028NRG24050320240569706
|
05/03/2024
|
Kanchhedi Lal Tiwari
|
1709003028WL045143
|
Kanchhedi Lal Tiwari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KanchhediLalTiwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNOR
|
MP-09-003-028-001/134
(BIHARASAR)
|
1709003028NRG24050320240569708
|
05/03/2024
|
PANCHHILAL
|
1709003028WL045143
|
PANCHHILAL
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
PANCHHILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNOR
|
MP-09-003-028-001/138-D
(BIHARASAR)
|
1709003028NRG24050320240569710
|
05/03/2024
|
Pritam Dahayat
|
1709003028WL045143
|
Pritam Dahayat
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
PritamDahayat
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNOR
|
MP-09-003-028-001/141
(BIHARASAR)
|
1709003028NRG24050320240569711
|
05/03/2024
|
ANITA BAI DAHAYAT
|
1709003028WL045143
|
ANITA BAI DAHAYAT
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ANITABAIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
GUNOR
|
MP-09-003-028-001/142
(BIHARASAR)
|
1709003028NRG24050320240569712
|
05/03/2024
|
DARBARI LAL DAHAYAT
|
1709003028WL045143
|
DARBARI LAL DAHAYAT
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
DARBARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNOR
|
MP-09-003-028-001/15-A
(BIHARASAR)
|
1709003028NRG24050320240569714
|
05/03/2024
|
jhallu
|
1709003028WL045143
|
jhallu
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNOR
|
MP-09-003-028-001/155
(BIHARASAR)
|
1709003028NRG24050320240569716
|
05/03/2024
|
Baliram lodhi
|
1709003028WL045143
|
Baliram lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Baliramlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNOR
|
MP-09-003-028-001/156
(BIHARASAR)
|
1709003028NRG24050320240569717
|
05/03/2024
|
Parsottam Lodhi
|
1709003028WL045143
|
Parsottam Lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ParsottamLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNOR
|
MP-09-003-028-001/156
(BIHARASAR)
|
1709003028NRG24050320240569718
|
05/03/2024
|
Sona Bai
|
1709003028WL045143
|
Sona Bai
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNOR
|
MP-09-003-028-001/158
(BIHARASAR)
|
1709003028NRG24050320240569719
|
05/03/2024
|
Shimla rajak
|
1709003028WL045143
|
Shimla rajak
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Shimlarajak
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNOR
|
MP-09-003-028-001/159
(BIHARASAR)
|
1709003028NRG24050320240569721
|
05/03/2024
|
Bhai Lal Rajak
|
1709003028WL045143
|
Bhai Lal Rajak
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BhaiLalRajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNOR
|
MP-09-003-028-001/159
(BIHARASAR)
|
1709003028NRG24050320240569722
|
05/03/2024
|
MUNNI BAI RAJAK
|
1709003028WL045143
|
MUNNI BAI RAJAK
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
MUNNIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNOR
|
MP-09-003-028-001/16
(BIHARASAR)
|
1709003028NRG24050320240569724
|
05/03/2024
|
JUGGA BAI
|
1709003028WL045143
|
JUGGA BAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
JUGGABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNOR
|
MP-09-003-028-001/16
(BIHARASAR)
|
1709003028NRG24050320240569723
|
05/03/2024
|
RAM SWAROOP
|
1709003028WL045143
|
RAM SWAROOP
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNOR
|
MP-09-003-028-001/161-B
(BIHARASAR)
|
1709003028NRG24050320240569726
|
05/03/2024
|
Priti Rajak
|
1709003028WL045143
|
Priti Rajak
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
PritiRajak
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNOR
|
MP-09-003-028-001/162-A
(BIHARASAR)
|
1709003028NRG24050320240569728
|
05/03/2024
|
Mallu bai
|
1709003028WL045143
|
Mallu bai
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Mallubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNOR
|
MP-09-003-028-001/162-A
(BIHARASAR)
|
1709003028NRG24050320240569727
|
05/03/2024
|
RAMGOPAL
|
1709003028WL045143
|
RAMGOPAL
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNOR
|
MP-09-003-028-001/163
(BIHARASAR)
|
1709003028NRG24050320240569729
|
05/03/2024
|
kaluva rajak
|
1709003028WL045143
|
kaluva rajak
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
kaluvarajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNOR
|
MP-09-003-028-001/164
(BIHARASAR)
|
1709003028NRG24050320240569730
|
05/03/2024
|
SUNITA BAI RAJAK
|
1709003028WL045143
|
SUNITA BAI RAJAK
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNOR
|
MP-09-003-028-001/17-C
(BIHARASAR)
|
1709003028NRG24050320240569733
|
05/03/2024
|
Ajit Singroul
|
1709003028WL045143
|
Ajit Singroul
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
AjitSingroul
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNOR
|
MP-09-003-028-001/177
(BIHARASAR)
|
1709003028NRG24050320240569734
|
05/03/2024
|
natthi lal
|
1709003028WL045143
|
natthi lal
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
natthilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNOR
|
MP-09-003-028-001/179
(BIHARASAR)
|
1709003028NRG24050320240569735
|
05/03/2024
|
DAYARAM DHEEMAR
|
1709003028WL045143
|
DAYARAM DHEEMAR
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
DAYARAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNOR
|
MP-09-003-028-001/187-B
(BIHARASAR)
|
1709003028NRG24050320240569736
|
05/03/2024
|
ram ratan badhai
|
1709003028WL045143
|
ram ratan badhai
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
GUNOR
|
MP-09-003-028-001/188-A
(BIHARASAR)
|
1709003028NRG24050320240569738
|
05/03/2024
|
Bhaiyan Prasad Varman
|
1709003028WL045143
|
Bhaiyan Prasad Varman
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BhaiyanPrasadVarman
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNOR
|
MP-09-003-028-001/192
(BIHARASAR)
|
1709003028NRG24050320240569739
|
05/03/2024
|
Bati Bai Dheemar
|
1709003028WL045143
|
Bati Bai Dheemar
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BatiBaiDheemar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GUNOR
|
MP-09-003-028-001/199
(BIHARASAR)
|
1709003028NRG24050320240569742
|
05/03/2024
|
Reeta Balmeek
|
1709003028WL045143
|
Reeta Balmeek
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ReetaBalmeek
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG24050320240569743
|
05/03/2024
|
BADRI LODHI
|
1709003028WL045143
|
BADRI LODHI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BADRILODHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG24050320240569744
|
05/03/2024
|
Chinta Bai Singarol
|
1709003028WL045143
|
Chinta Bai Singarol
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ChintaBaiSingarol
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNOR
|
MP-09-003-028-001/20-C
(BIHARASAR)
|
1709003028NRG24050320240569745
|
05/03/2024
|
Hakki Bai Lodhi
|
1709003028WL045143
|
Hakki Bai Lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
HakkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNOR
|
MP-09-003-028-001/205-A
(BIHARASAR)
|
1709003028NRG24050320240569746
|
05/03/2024
|
Indrapal Pal
|
1709003028WL045143
|
Indrapal Pal
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
IndrapalPal
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNOR
|
MP-09-003-028-001/21-B
(BIHARASAR)
|
1709003028NRG24050320240569633
|
05/03/2024
|
MAYA BAI
|
1709003028WL045142
|
MAYA BAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNOR
|
MP-09-003-028-001/21-B
(BIHARASAR)
|
1709003028NRG24050320240569747
|
05/03/2024
|
RAMNATH LODHI
|
1709003028WL045143
|
RAMNATH LODHI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24050320240569634
|
05/03/2024
|
KORAI LODHI
|
1709003028WL045142
|
KORAI LODHI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KORAILODHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNOR
|
MP-09-003-028-001/22
(BIHARASAR)
|
1709003028NRG24050320240569635
|
05/03/2024
|
Ramkali Lodhi
|
1709003028WL045142
|
Ramkali Lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RamkaliLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24050320240569641
|
05/03/2024
|
Hari Chaudhary
|
1709003028WL045142
|
Hari Chaudhary
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
HariChaudhary
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNOR
|
MP-09-003-028-001/229-A
(BIHARASAR)
|
1709003028NRG24050320240569642
|
05/03/2024
|
Paniya bai
|
1709003028WL045142
|
Paniya bai
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Paniyabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24050320240569645
|
05/03/2024
|
Imarti bai
|
1709003028WL045142
|
Imarti bai
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNOR
|
MP-09-003-028-001/235
(BIHARASAR)
|
1709003028NRG24050320240569644
|
05/03/2024
|
Sundar Dheemar
|
1709003028WL045142
|
Sundar Dheemar
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SundarDheemar
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNOR
|
MP-09-003-028-001/252-B
(BIHARASAR)
|
1709003028NRG24050320240569653
|
05/03/2024
|
Ramswarup Singraul
|
1709003028WL045142
|
Ramswarup Singraul
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RamswarupSingraul
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNOR
|
MP-09-003-028-001/252-D
(BIHARASAR)
|
1709003028NRG24050320240569654
|
05/03/2024
|
BETA LAL LODHI
|
1709003028WL045142
|
BETA LAL LODHI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BETALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24050320240569655
|
05/03/2024
|
Ram Kumar Lodhi
|
1709003028WL045142
|
Ram Kumar Lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RamKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNOR
|
MP-09-003-028-001/255-A
(BIHARASAR)
|
1709003028NRG24050320240569659
|
05/03/2024
|
Dwarka Lodhi
|
1709003028WL045142
|
Dwarka Lodhi
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
DwarkaLodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNOR
|
MP-09-003-028-001/257
(BIHARASAR)
|
1709003028NRG24050320240569664
|
05/03/2024
|
bhanumati
|
1709003028WL045142
|
bhanumati
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
bhanumati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GUNOR
|
MP-09-003-028-001/258
(BIHARASAR)
|
1709003028NRG24050320240569665
|
05/03/2024
|
MADHO PATEL
|
1709003028WL045142
|
MADHO PATEL
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
MADHOPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
GUNOR
|
MP-09-003-028-001/262-A
(BIHARASAR)
|
1709003028NRG24050320240569669
|
05/03/2024
|
KANCHHEDI
|
1709003028WL045142
|
KANCHHEDI
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24050320240569671
|
05/03/2024
|
NATTHI BAI LODHI
|
1709003028WL045142
|
NATTHI BAI LODHI
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
GUNOR
|
MP-09-003-028-001/263
(BIHARASAR)
|
1709003028NRG24050320240569672
|
05/03/2024
|
UMESH
|
1709003028WL045142
|
UMESH
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNOR
|
MP-09-003-028-001/264-B
(BIHARASAR)
|
1709003028NRG24050320240569675
|
05/03/2024
|
RAM KHILAVAN
|
1709003028WL045142
|
RAM KHILAVAN
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMKHILAVAN
|
BANK OF BARODA(606985)
|
|
173
|
GUNOR
|
MP-09-003-028-001/267
(BIHARASAR)
|
1709003028NRG24050320240569677
|
05/03/2024
|
SUNDAR DHEEMAR
|
1709003028WL045142
|
SUNDAR DHEEMAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUNDARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG24050320240569682
|
05/03/2024
|
Sampat Bai Singraul
|
1709003028WL045142
|
Sampat Bai Singraul
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
SampatBaiSingraul
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNOR
|
MP-09-003-028-001/34-A
(BIHARASAR)
|
1709003028NRG24050320240569683
|
05/03/2024
|
Hakku Chaudhari
|
1709003028WL045142
|
Hakku Chaudhari
|
00415
|
SBIN0006255
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
HakkuChaudhari
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNOR
|
MP-09-003-028-001/35
(BIHARASAR)
|
1709003028NRG24050320240569686
|
05/03/2024
|
Bablu chaudhary
|
1709003028WL045142
|
Bablu chaudhary
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Babluchaudhary
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNOR
|
MP-09-003-028-001/35
(BIHARASAR)
|
1709003028NRG24050320240569685
|
05/03/2024
|
FULIYA BAI CHAUDHARI
|
1709003028WL045142
|
FULIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
FULIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNOR
|
MP-09-003-028-001/47-A
(BIHARASAR)
|
1709003028NRG24050320240569687
|
05/03/2024
|
BADI BAI CHAUDHARI
|
1709003028WL045142
|
BADI BAI CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BADIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNOR
|
MP-09-003-028-001/49-B
(BIHARASAR)
|
1709003028NRG24050320240569689
|
05/03/2024
|
GOVIND KUMAR
|
1709003028WL045142
|
GOVIND KUMAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
GOVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNOR
|
MP-09-003-028-001/49-B
(BIHARASAR)
|
1709003028NRG24050320240569688
|
05/03/2024
|
SUKIYA CHAUDHARI
|
1709003028WL045142
|
SUKIYA CHAUDHARI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUKIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG24050320240569691
|
05/03/2024
|
Boki Bai Choudhari
|
1709003028WL045142
|
Boki Bai Choudhari
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BokiBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG24050320240569690
|
05/03/2024
|
KHULIYA CHAMAR
|
1709003028WL045142
|
KHULIYA CHAMAR
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KHULIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNOR
|
MP-09-003-028-001/7
(BIHARASAR)
|
1709003028NRG24050320240569692
|
05/03/2024
|
RAMAUTAR VISHWAKARMA
|
1709003028WL045142
|
RAMAUTAR VISHWAKARMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMAUTARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNOR
|
MP-09-003-028-001/7
(BIHARASAR)
|
1709003028NRG24050320240569693
|
05/03/2024
|
Suneeta Bai Vishwakarma
|
1709003028WL045142
|
Suneeta Bai Vishwakarma
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SuneetaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNOR
|
MP-09-003-028-001/71
(BIHARASAR)
|
1709003028NRG24050320240569694
|
05/03/2024
|
KAMLESH BADHAI
|
1709003028WL045142
|
KAMLESH BADHAI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KAMLESHBADHAI
|
ICICI BANK LTD(508534)
|
|
186
|
GUNOR
|
MP-09-003-028-001/72-B
(BIHARASAR)
|
1709003028NRG24050320240569696
|
05/03/2024
|
ANARKALI
|
1709003028WL045142
|
ANARKALI
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNOR
|
MP-09-003-028-001/72-B
(BIHARASAR)
|
1709003028NRG24050320240569695
|
05/03/2024
|
RAJENDRA
|
1709003028WL045142
|
RAJENDRA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GUNOR
|
MP-09-003-028-001/72-C
(BIHARASAR)
|
1709003028NRG24050320240569697
|
05/03/2024
|
Govind Vishwakarma
|
1709003028WL045142
|
Govind Vishwakarma
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
GovindVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNOR
|
MP-09-003-028-001/72-D
(BIHARASAR)
|
1709003028NRG24050320240569699
|
05/03/2024
|
RAMKARAN
|
1709003028WL045142
|
RAMKARAN
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNOR
|
MP-09-003-028-001/72-D
(BIHARASAR)
|
1709003028NRG24050320240569700
|
05/03/2024
|
SUNEETA VISHWAKARMA
|
1709003028WL045142
|
SUNEETA VISHWAKARMA
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
SUNEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNOR
|
MP-09-003-028-001/86
(BIHARASAR)
|
1709003028NRG24050320240569702
|
05/03/2024
|
JAGRANI DAHAYAT
|
1709003028WL045142
|
JAGRANI DAHAYAT
|
00415
|
SBIN0006255
|
884
|
0
|
|
|
|
|
|
|
|
|
192
|
GUNOR
|
MP-09-003-028-001/86
(BIHARASAR)
|
1709003028NRG24050320240569701
|
05/03/2024
|
MURARILAL DAHAYAT
|
1709003028WL045142
|
MURARILAL DAHAYAT
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
MURARILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNOR
|
MP-09-003-044-002/122-A
(JHUMTA)
|
1709003044NRG24050320240570158
|
05/03/2024
|
RAJJAB KHAN
|
1709003044WL045163
|
RAJJAB KHAN
|
00415
|
SBIN0006255
|
221
|
221
|
Processed
|
24/04/2024
|
|
475763459
|
|
RAJJABKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57881
|
53461
|
|
|
|
|
|
|
|
|
194
|
GUNOR
|
MP-09-003-031-001/17
(BARHAKALA)
|
1709003031NRG24050320240569504
|
05/03/2024
|
MAHADEV PRASAD TRIPATHI
|
1709003031WL045138
|
MAHADEV PRASAD TRIPATHI
|
00415
|
SBIN0009740
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
195
|
GUNOR
|
MP-09-003-028-001/187-C
(BIHARASAR)
|
1709003028NRG24050320240569737
|
05/03/2024
|
Ranu Vishwakarma
|
1709003028WL045143
|
Ranu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
196
|
GUNOR
|
MP-09-003-028-001/192-A
(BIHARASAR)
|
1709003028NRG24050320240569740
|
05/03/2024
|
Manish Kumar Dheemar
|
1709003028WL045143
|
Manish Kumar Dheemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ManishKumarDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNOR
|
MP-09-003-028-001/193
(BIHARASAR)
|
1709003028NRG24050320240569741
|
05/03/2024
|
NONI BAI DHEEMAR
|
1709003028WL045143
|
NONI BAI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
NONIBAIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNOR
|
MP-09-003-028-001/220-A
(BIHARASAR)
|
1709003028NRG24050320240569636
|
05/03/2024
|
Bade Lodhi
|
1709003028WL045142
|
Bade Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BadeLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24050320240569638
|
05/03/2024
|
Ballu Varman
|
1709003028WL045142
|
Ballu Varman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BalluVarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
GUNOR
|
MP-09-003-028-001/224-A
(BIHARASAR)
|
1709003028NRG24050320240569639
|
05/03/2024
|
Basanti Dheemar
|
1709003028WL045142
|
Basanti Dheemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BasantiDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
GUNOR
|
MP-09-003-028-001/224-C
(BIHARASAR)
|
1709003028NRG24050320240569640
|
05/03/2024
|
Vipin Dheemar
|
1709003028WL045142
|
Vipin Dheemar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
VipinDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
GUNOR
|
MP-09-003-028-001/230
(BIHARASAR)
|
1709003028NRG24050320240569643
|
05/03/2024
|
Jada bai chaudhary
|
1709003028WL045142
|
Jada bai chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Jadabaichaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNOR
|
MP-09-003-028-001/24
(BIHARASAR)
|
1709003028NRG24050320240569648
|
05/03/2024
|
Ramkali bai
|
1709003028WL045142
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
|
204
|
GUNOR
|
MP-09-003-028-001/252-B
(BIHARASAR)
|
1709003028NRG24050320240569652
|
05/03/2024
|
JAGMOHAN LODHI
|
1709003028WL045142
|
JAGMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
JAGMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GUNOR
|
MP-09-003-028-001/254-A
(BIHARASAR)
|
1709003028NRG24050320240569656
|
05/03/2024
|
Ram Kumari Lodhi
|
1709003028WL045142
|
Ram Kumari Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RamKumariLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNOR
|
MP-09-003-028-001/254-B
(BIHARASAR)
|
1709003028NRG24050320240569657
|
05/03/2024
|
Shiv Narayn Lodhi
|
1709003028WL045142
|
Shiv Narayn Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ShivNaraynLodhi
|
BANK OF BARODA(606985)
|
|
207
|
GUNOR
|
MP-09-003-028-001/254-B
(BIHARASAR)
|
1709003028NRG24050320240569658
|
05/03/2024
|
Vinita Lodhi
|
1709003028WL045142
|
Vinita Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
VinitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNOR
|
MP-09-003-028-001/255-B
(BIHARASAR)
|
1709003028NRG24050320240569660
|
05/03/2024
|
Abadh Lodhi
|
1709003028WL045142
|
Abadh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
AbadhLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNOR
|
MP-09-003-028-001/255-B
(BIHARASAR)
|
1709003028NRG24050320240569661
|
05/03/2024
|
Laxmi Bai Singroul
|
1709003028WL045142
|
Laxmi Bai Singroul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
LaxmiBaiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
GUNOR
|
MP-09-003-028-001/258
(BIHARASAR)
|
1709003028NRG24050320240569666
|
05/03/2024
|
Parwati Bai
|
1709003028WL045142
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
GUNOR
|
MP-09-003-028-001/262
(BIHARASAR)
|
1709003028NRG24050320240569667
|
05/03/2024
|
Basanti Singroul
|
1709003028WL045142
|
Basanti Singroul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BasantiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
GUNOR
|
MP-09-003-028-001/262
(BIHARASAR)
|
1709003028NRG24050320240569668
|
05/03/2024
|
Ravendra Kumar Singroul
|
1709003028WL045142
|
Ravendra Kumar Singroul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RavendraKumarSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
GUNOR
|
MP-09-003-028-001/262-A
(BIHARASAR)
|
1709003028NRG24050320240569670
|
05/03/2024
|
Guddi Bai Singroul
|
1709003028WL045142
|
Guddi Bai Singroul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
GuddiBaiSingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
GUNOR
|
MP-09-003-028-001/264-A
(BIHARASAR)
|
1709003028NRG24050320240569674
|
05/03/2024
|
Kismat Bai
|
1709003028WL045142
|
Kismat Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
KismatBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
GUNOR
|
MP-09-003-028-001/267
(BIHARASAR)
|
1709003028NRG24050320240569678
|
05/03/2024
|
Rajesh Kumar Barman
|
1709003028WL045142
|
Rajesh Kumar Barman
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475763459
|
|
RajeshKumarBarman
|
BANK OF BARODA(606985)
|
|
216
|
GUNOR
|
MP-09-003-028-001/269
(BIHARASAR)
|
1709003028NRG24050320240569679
|
05/03/2024
|
Dhaniram Dhimar
|
1709003028WL045142
|
Dhaniram Dhimar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
DhaniramDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
GUNOR
|
MP-09-003-028-001/269
(BIHARASAR)
|
1709003028NRG24050320240569680
|
05/03/2024
|
Guddi Bai
|
1709003028WL045142
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
GUNOR
|
MP-09-003-028-001/34-A
(BIHARASAR)
|
1709003028NRG24050320240569684
|
05/03/2024
|
Priya bai
|
1709003028WL045142
|
Priya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Priyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
GUNOR
|
MP-09-003-028-001/72-C
(BIHARASAR)
|
1709003028NRG24050320240569698
|
05/03/2024
|
Rabeeta Bai
|
1709003028WL045142
|
Rabeeta Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
RabeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
GUNOR
|
MP-09-003-031-001/126-A
(BARHAKALA)
|
1709003031NRG24050320240569500
|
05/03/2024
|
VINDRAVAN
|
1709003031WL045138
|
VINDRAVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
VINDRAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GUNOR
|
MP-09-003-031-001/155
(BARHAKALA)
|
1709003031NRG24050320240569502
|
05/03/2024
|
Ramadhar
|
1709003031WL045138
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
222
|
GUNOR
|
MP-09-003-031-001/163
(BARHAKALA)
|
1709003031NRG24050320240569503
|
05/03/2024
|
Alpu kha
|
1709003031WL045138
|
Alpu kha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Alpukha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
GUNOR
|
MP-09-003-031-001/201-B
(BARHAKALA)
|
1709003031NRG24050320240569505
|
05/03/2024
|
Narayan DAS Patel
|
1709003031WL045138
|
Narayan DAS Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
NarayanDASPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNOR
|
MP-09-003-031-001/59
(BARHAKALA)
|
1709003031NRG24050320240569506
|
05/03/2024
|
Change lal
|
1709003031WL045138
|
Change lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
Changelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GUNOR
|
MP-09-003-031-001/88
(BARHAKALA)
|
1709003031NRG24050320240569507
|
05/03/2024
|
ratiram
|
1709003031WL045138
|
ratiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GUNOR
|
MP-09-003-031-002/9-B
(BARHAKALA)
|
1709003031NRG24050320240569508
|
05/03/2024
|
shivrajsingh
|
1709003031WL045138
|
shivrajsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNOR
|
MP-09-003-062-001/100-C
(KATHWARIYA)
|
1709003062NRG24050320240569513
|
05/03/2024
|
sangita sen
|
1709003062WL045140
|
sangita sen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475763459
|
|
sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25786
|
25746
|
|
|
|
|
|
|
|
|
228
|
GUNOR
|
MP-09-003-028-001/257
(BIHARASAR)
|
1709003028NRG24050320240569663
|
05/03/2024
|
CHOTELAL
|
1709003028WL045142
|
CHOTELAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
GUNOR
|
MP-09-003-062-001/102
(KATHWARIYA)
|
1709003062NRG24050320240569517
|
05/03/2024
|
choti bai dheemar
|
1709003062WL045140
|
choti bai dheemar
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
230
|
GUNOR
|
MP-09-003-062-001/1050
(KATHWARIYA)
|
1709003062NRG24050320240569526
|
05/03/2024
|
noni bai
|
1709003062WL045140
|
noni bai
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
231
|
GUNOR
|
MP-09-003-062-001/529-A
(KATHWARIYA)
|
1709003062NRG24050320240569595
|
05/03/2024
|
tulsa rajak
|
1709003062WL045140
|
tulsa rajak
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
232
|
GUNOR
|
MP-09-003-062-001/569
(KATHWARIYA)
|
1709003062NRG24050320240569603
|
05/03/2024
|
sumitra luhar
|
1709003062WL045140
|
sumitra luhar
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
233
|
GUNOR
|
MP-09-003-062-001/578
(KATHWARIYA)
|
1709003062NRG24050320240569607
|
05/03/2024
|
shanti badhai
|
1709003062WL045140
|
shanti badhai
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
234
|
GUNOR
|
MP-09-003-062-001/809
(KATHWARIYA)
|
1709003062NRG24050320240569618
|
05/03/2024
|
gulab bai jaiswal
|
1709003062WL045140
|
gulab bai jaiswal
|
00688
|
FINO0001446
|
25
|
0
|
|
|
|
|
|
|
|
|
235
|
GUNOR
|
MP-09-003-062-001/817
(KATHWARIYA)
|
1709003062NRG24050320240569619
|
05/03/2024
|
girja basor
|
1709003062WL045140
|
girja basor
|
00688
|
FINO0001446
|
25
|
0
|
|
|
|
|
|
|
|
|
236
|
GUNOR
|
MP-09-003-062-001/848
(KATHWARIYA)
|
1709003062NRG24050320240569620
|
05/03/2024
|
vimal kumar dhimar
|
1709003062WL045140
|
vimal kumar dhimar
|
00688
|
FINO0001446
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
0
|
|
|
|
|
|
|
|
|
237
|
GUNOR
|
MP-09-003-028-001/135-A
(BIHARASAR)
|
1709003028NRG24050320240569709
|
05/03/2024
|
Badri Prajapati
|
1709003028WL045143
|
Badri Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475763459
|
|
BadriPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107349
|
97729
|
|
|
|
|
|
|
|