|
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
|
DHANAURA
|
MP-37-004-031-001/172-D
(PINDRABODI)
|
1737004031NRG24190120240938580
|
19/01/2024
|
DEVKI BAI
|
1737004031WL042762
|
DEVKI BAI
|
00089
|
CBIN0281788
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
DHANAURA
|
MP-37-004-007-001/11
(GHOGHARIMAL)
|
1737004007NRG24190120240939308
|
19/01/2024
|
MIHILAL
|
1737004007WL042776
|
MIHILAL
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-007-001/127
(GHOGHARIMAL)
|
1737004007NRG24190120240939325
|
19/01/2024
|
AVANTI UIKEY
|
1737004007WL042777
|
AVANTI UIKEY
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
AVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-007-001/127
(GHOGHARIMAL)
|
1737004007NRG24190120240939326
|
19/01/2024
|
manohar
|
1737004007WL042777
|
manohar
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-007-001/128
(GHOGHARIMAL)
|
1737004007NRG24190120240939327
|
19/01/2024
|
PRATAP
|
1737004007WL042777
|
PRATAP
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-007-001/128
(GHOGHARIMAL)
|
1737004007NRG24190120240939328
|
19/01/2024
|
VIDYA BAI
|
1737004007WL042777
|
VIDYA BAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-007-001/129
(GHOGHARIMAL)
|
1737004007NRG24190120240939330
|
19/01/2024
|
jilesingh
|
1737004007WL042777
|
jilesingh
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
jilesingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-007-001/129
(GHOGHARIMAL)
|
1737004007NRG24190120240939331
|
19/01/2024
|
sukhwati
|
1737004007WL042777
|
sukhwati
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANAURA
|
MP-37-004-007-001/130
(GHOGHARIMAL)
|
1737004007NRG24190120240939333
|
19/01/2024
|
RAJARAM
|
1737004007WL042777
|
RAJARAM
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-007-001/130
(GHOGHARIMAL)
|
1737004007NRG24190120240939334
|
19/01/2024
|
RASHMI
|
1737004007WL042777
|
RASHMI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-007-001/147
(GHOGHARIMAL)
|
1737004007NRG24190120240939309
|
19/01/2024
|
RUPVATI
|
1737004007WL042776
|
RUPVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-007-001/154-B
(GHOGHARIMAL)
|
1737004007NRG24190120240939310
|
19/01/2024
|
Rameshvar
|
1737004007WL042776
|
Rameshvar
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-007-001/23
(GHOGHARIMAL)
|
1737004007NRG24190120240939335
|
19/01/2024
|
SUBHADRA
|
1737004007WL042777
|
SUBHADRA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-007-001/30
(GHOGHARIMAL)
|
1737004007NRG24190120240939313
|
19/01/2024
|
abhilasha
|
1737004007WL042776
|
abhilasha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-007-001/30
(GHOGHARIMAL)
|
1737004007NRG24190120240939312
|
19/01/2024
|
surta
|
1737004007WL042776
|
surta
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
surta
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-007-001/33
(GHOGHARIMAL)
|
1737004007NRG24190120240939315
|
19/01/2024
|
asilata
|
1737004007WL042776
|
asilata
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
asilata
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-007-001/38
(GHOGHARIMAL)
|
1737004007NRG24190120240939337
|
19/01/2024
|
janki
|
1737004007WL042777
|
janki
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-007-001/38
(GHOGHARIMAL)
|
1737004007NRG24190120240939338
|
19/01/2024
|
Ramkishan
|
1737004007WL042777
|
Ramkishan
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-007-001/38
(GHOGHARIMAL)
|
1737004007NRG24190120240939336
|
19/01/2024
|
SHYAMA BAI
|
1737004007WL042777
|
SHYAMA BAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-007-001/39
(GHOGHARIMAL)
|
1737004007NRG24190120240939339
|
19/01/2024
|
ANTLAL
|
1737004007WL042777
|
ANTLAL
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-007-001/39
(GHOGHARIMAL)
|
1737004007NRG24190120240939341
|
19/01/2024
|
avdhesh
|
1737004007WL042777
|
avdhesh
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-007-001/39
(GHOGHARIMAL)
|
1737004007NRG24190120240939340
|
19/01/2024
|
GEETA
|
1737004007WL042777
|
GEETA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-007-001/4-A
(GHOGHARIMAL)
|
1737004007NRG24190120240939319
|
19/01/2024
|
Mamta Bai
|
1737004007WL042776
|
Mamta Bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-007-001/4-A
(GHOGHARIMAL)
|
1737004007NRG24190120240939318
|
19/01/2024
|
RAMSINGH
|
1737004007WL042776
|
RAMSINGH
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-007-001/40
(GHOGHARIMAL)
|
1737004007NRG24190120240939320
|
19/01/2024
|
SUKHCHAIN
|
1737004007WL042776
|
SUKHCHAIN
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-007-001/85-C
(GHOGHARIMAL)
|
1737004007NRG24190120240939322
|
19/01/2024
|
babita
|
1737004007WL042776
|
babita
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-007-001/85-C
(GHOGHARIMAL)
|
1737004007NRG24190120240939321
|
19/01/2024
|
Shivsingh
|
1737004007WL042776
|
Shivsingh
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Shivsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANAURA
|
MP-37-004-007-002/100
(GHOGHARIMAL)
|
1737004007NRG24190120240939323
|
19/01/2024
|
prabha
|
1737004007WL042776
|
prabha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-007-002/92-A
(GHOGHARIMAL)
|
1737004007NRG24190120240939324
|
19/01/2024
|
DASRATH
|
1737004007WL042776
|
DASRATH
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-010-001/10a
(SALIWADA)
|
1737004000NRG24190120240939282
|
19/01/2024
|
Maya
|
1737004WL042775
|
Maya
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-010-001/10a
(SALIWADA)
|
1737004000NRG24190120240939281
|
19/01/2024
|
Punaram
|
1737004WL042775
|
Punaram
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-010-001/12
(SALIWADA)
|
1737004000NRG24190120240939284
|
19/01/2024
|
LAKSHMI BAI
|
1737004WL042775
|
LAKSHMI BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-010-001/121
(SALIWADA)
|
1737004000NRG24190120240939285
|
19/01/2024
|
HAMNA
|
1737004WL042775
|
HAMNA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
HAMNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-010-001/121
(SALIWADA)
|
1737004000NRG24190120240939286
|
19/01/2024
|
Yogesh
|
1737004WL042775
|
Yogesh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANAURA
|
MP-37-004-010-001/13-A
(SALIWADA)
|
1737004000NRG24190120240939287
|
19/01/2024
|
MHASINGH
|
1737004WL042775
|
MHASINGH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
MHASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-010-001/144
(SALIWADA)
|
1737004000NRG24190120240939288
|
19/01/2024
|
BRAJLAL
|
1737004WL042775
|
BRAJLAL
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
37
|
DHANAURA
|
MP-37-004-010-001/25-A
(SALIWADA)
|
1737004000NRG24190120240939291
|
19/01/2024
|
Prathna
|
1737004WL042775
|
Prathna
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Prathna
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-010-001/31
(SALIWADA)
|
1737004000NRG24190120240939292
|
19/01/2024
|
RAJARAM
|
1737004WL042775
|
RAJARAM
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHANAURA
|
MP-37-004-010-001/46-B
(SALIWADA)
|
1737004000NRG24190120240939294
|
19/01/2024
|
RADHESHYAM
|
1737004WL042775
|
RADHESHYAM
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-010-001/46-C
(SALIWADA)
|
1737004000NRG24190120240939295
|
19/01/2024
|
JAMNA
|
1737004WL042775
|
JAMNA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-010-001/69
(SALIWADA)
|
1737004000NRG24190120240939300
|
19/01/2024
|
Rukmani
|
1737004WL042775
|
Rukmani
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-010-001/81-A
(SALIWADA)
|
1737004000NRG24190120240939303
|
19/01/2024
|
rusmati
|
1737004WL042775
|
rusmati
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
rusmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHANAURA
|
MP-37-004-010-001/81-A
(SALIWADA)
|
1737004000NRG24190120240939302
|
19/01/2024
|
swami
|
1737004WL042775
|
swami
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
swami
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-031-001/102
(PINDRABODI)
|
1737004031NRG24190120240938533
|
19/01/2024
|
manglo
|
1737004031WL042762
|
manglo
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-031-001/104-A
(PINDRABODI)
|
1737004031NRG24190120240938534
|
19/01/2024
|
jalso
|
1737004031WL042762
|
jalso
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
jalso
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-031-001/104-A
(PINDRABODI)
|
1737004031NRG24190120240938535
|
19/01/2024
|
Silochna
|
1737004031WL042762
|
Silochna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-031-001/107
(PINDRABODI)
|
1737004031NRG24190120240938537
|
19/01/2024
|
Maya
|
1737004031WL042762
|
Maya
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-031-001/109
(PINDRABODI)
|
1737004031NRG24190120240938538
|
19/01/2024
|
archna
|
1737004031WL042762
|
archna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-031-001/109
(PINDRABODI)
|
1737004031NRG24190120240938539
|
19/01/2024
|
Rangeeta Kakodiya
|
1737004031WL042762
|
Rangeeta Kakodiya
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
RangeetaKakodiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-031-001/110
(PINDRABODI)
|
1737004031NRG24190120240938540
|
19/01/2024
|
RAMA
|
1737004031WL042762
|
RAMA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANAURA
|
MP-37-004-031-001/110-a
(PINDRABODI)
|
1737004031NRG24190120240938541
|
19/01/2024
|
Hlmlata
|
1737004031WL042762
|
Hlmlata
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Hlmlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-031-001/112
(PINDRABODI)
|
1737004031NRG24190120240938542
|
19/01/2024
|
Hario
|
1737004031WL042762
|
Hario
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Hario
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANAURA
|
MP-37-004-031-001/116
(PINDRABODI)
|
1737004031NRG24190120240938546
|
19/01/2024
|
DURGESH
|
1737004031WL042762
|
DURGESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-031-001/116
(PINDRABODI)
|
1737004031NRG24190120240938544
|
19/01/2024
|
NRAPAL SINGH
|
1737004031WL042762
|
NRAPAL SINGH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
NRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-031-001/116
(PINDRABODI)
|
1737004031NRG24190120240938545
|
19/01/2024
|
PARBATI
|
1737004031WL042762
|
PARBATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-031-001/120-A
(PINDRABODI)
|
1737004031NRG24190120240938550
|
19/01/2024
|
kamlesh
|
1737004031WL042762
|
kamlesh
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANAURA
|
MP-37-004-031-001/120-A
(PINDRABODI)
|
1737004031NRG24190120240938551
|
19/01/2024
|
sheelkumari
|
1737004031WL042762
|
sheelkumari
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-031-001/122
(PINDRABODI)
|
1737004031NRG24190120240938553
|
19/01/2024
|
Koyli
|
1737004031WL042762
|
Koyli
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Koyli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHANAURA
|
MP-37-004-031-001/126
(PINDRABODI)
|
1737004031NRG24190120240938556
|
19/01/2024
|
Bandna
|
1737004031WL042762
|
Bandna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANAURA
|
MP-37-004-031-001/126
(PINDRABODI)
|
1737004031NRG24190120240938554
|
19/01/2024
|
ravi yadav
|
1737004031WL042762
|
ravi yadav
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-031-001/127-D
(PINDRABODI)
|
1737004031NRG24190120240938557
|
19/01/2024
|
sarita
|
1737004031WL042762
|
sarita
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANAURA
|
MP-37-004-031-001/130
(PINDRABODI)
|
1737004031NRG24190120240938558
|
19/01/2024
|
DEVSINGH
|
1737004031WL042762
|
DEVSINGH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANAURA
|
MP-37-004-031-001/132
(PINDRABODI)
|
1737004031NRG24190120240938561
|
19/01/2024
|
PUSIYA
|
1737004031WL042762
|
PUSIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANAURA
|
MP-37-004-031-001/132-B
(PINDRABODI)
|
1737004031NRG24190120240938562
|
19/01/2024
|
RAISINGH
|
1737004031WL042762
|
RAISINGH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANAURA
|
MP-37-004-031-001/132-D
(PINDRABODI)
|
1737004031NRG24190120240938564
|
19/01/2024
|
Neha
|
1737004031WL042762
|
Neha
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Neha
|
BANK OF INDIA(508505)
|
|
66
|
DHANAURA
|
MP-37-004-031-001/148
(PINDRABODI)
|
1737004031NRG24190120240938565
|
19/01/2024
|
Anjna
|
1737004031WL042762
|
Anjna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANAURA
|
MP-37-004-031-001/148-D
(PINDRABODI)
|
1737004031NRG24190120240938566
|
19/01/2024
|
rangeeta
|
1737004031WL042762
|
rangeeta
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
rangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-031-001/149-A
(PINDRABODI)
|
1737004031NRG24190120240938567
|
19/01/2024
|
sarla
|
1737004031WL042762
|
sarla
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296254
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANAURA
|
MP-37-004-031-001/15
(PINDRABODI)
|
1737004031NRG24190120240938568
|
19/01/2024
|
Subha
|
1737004031WL042762
|
Subha
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANAURA
|
MP-37-004-031-001/150
(PINDRABODI)
|
1737004031NRG24190120240938569
|
19/01/2024
|
shilpa
|
1737004031WL042762
|
shilpa
|
00415
|
SBIN0005487
|
1400
|
0
|
|
|
|
|
|
|
|
|
71
|
DHANAURA
|
MP-37-004-031-001/152
(PINDRABODI)
|
1737004031NRG24190120240938570
|
19/01/2024
|
SHRIRAM
|
1737004031WL042762
|
SHRIRAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-031-001/156
(PINDRABODI)
|
1737004031NRG24190120240938571
|
19/01/2024
|
tilak batti
|
1737004031WL042762
|
tilak batti
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
tilakbatti
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-031-001/164
(PINDRABODI)
|
1737004031NRG24190120240938573
|
19/01/2024
|
RANGBATI
|
1737004031WL042762
|
RANGBATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
RANGBATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANAURA
|
MP-37-004-031-001/17
(PINDRABODI)
|
1737004031NRG24190120240938574
|
19/01/2024
|
Sudhiya
|
1737004031WL042762
|
Sudhiya
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Sudhiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANAURA
|
MP-37-004-031-001/171-B
(PINDRABODI)
|
1737004031NRG24190120240938575
|
19/01/2024
|
GEETA
|
1737004031WL042762
|
GEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-031-001/172
(PINDRABODI)
|
1737004031NRG24190120240938576
|
19/01/2024
|
baliram
|
1737004031WL042762
|
baliram
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANAURA
|
MP-37-004-031-001/172-C
(PINDRABODI)
|
1737004031NRG24190120240938579
|
19/01/2024
|
anjna
|
1737004031WL042762
|
anjna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANAURA
|
MP-37-004-031-001/176-B
(PINDRABODI)
|
1737004031NRG24190120240938581
|
19/01/2024
|
anita
|
1737004031WL042762
|
anita
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296254
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-031-001/177-D
(PINDRABODI)
|
1737004031NRG24190120240938582
|
19/01/2024
|
lakhan
|
1737004031WL042762
|
lakhan
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-031-001/179-A
(PINDRABODI)
|
1737004031NRG24190120240938584
|
19/01/2024
|
saroj
|
1737004031WL042762
|
saroj
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANAURA
|
MP-37-004-031-001/179-A
(PINDRABODI)
|
1737004031NRG24190120240938583
|
19/01/2024
|
sarupa
|
1737004031WL042762
|
sarupa
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
sarupa
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANAURA
|
MP-37-004-031-001/26-A
(PINDRABODI)
|
1737004031NRG24190120240938585
|
19/01/2024
|
Sukhati
|
1737004031WL042762
|
Sukhati
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Sukhati
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-031-001/3
(PINDRABODI)
|
1737004031NRG24190120240938586
|
19/01/2024
|
SUNIL
|
1737004031WL042762
|
SUNIL
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-031-001/45
(PINDRABODI)
|
1737004031NRG24190120240938589
|
19/01/2024
|
prabha
|
1737004031WL042762
|
prabha
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANAURA
|
MP-37-004-031-001/45
(PINDRABODI)
|
1737004031NRG24190120240938588
|
19/01/2024
|
santosh
|
1737004031WL042762
|
santosh
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANAURA
|
MP-37-004-031-001/46-B
(PINDRABODI)
|
1737004031NRG24190120240938591
|
19/01/2024
|
jeera
|
1737004031WL042762
|
jeera
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
jeera
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-031-001/55
(PINDRABODI)
|
1737004031NRG24190120240938593
|
19/01/2024
|
BRAJNANDA BAI
|
1737004031WL042762
|
BRAJNANDA BAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
BRAJNANDABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANAURA
|
MP-37-004-031-001/56
(PINDRABODI)
|
1737004031NRG24190120240938594
|
19/01/2024
|
SEVSINGH
|
1737004031WL042762
|
SEVSINGH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
SEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANAURA
|
MP-37-004-031-001/57
(PINDRABODI)
|
1737004031NRG24190120240938595
|
19/01/2024
|
rambati
|
1737004031WL042762
|
rambati
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296254
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANAURA
|
MP-37-004-031-001/58
(PINDRABODI)
|
1737004031NRG24190120240938596
|
19/01/2024
|
SHIVBATTI
|
1737004031WL042762
|
SHIVBATTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
SHIVBATTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANAURA
|
MP-37-004-031-001/58-A
(PINDRABODI)
|
1737004031NRG24190120240938597
|
19/01/2024
|
Rukmani bai
|
1737004031WL042762
|
Rukmani bai
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANAURA
|
MP-37-004-031-001/6-B
(PINDRABODI)
|
1737004031NRG24190120240938598
|
19/01/2024
|
binita
|
1737004031WL042762
|
binita
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
binita
|
IDFC BANK LIMITED(608117)
|
|
93
|
DHANAURA
|
MP-37-004-031-001/6-B
(PINDRABODI)
|
1737004031NRG24190120240938599
|
19/01/2024
|
manvati
|
1737004031WL042762
|
manvati
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANAURA
|
MP-37-004-031-001/62
(PINDRABODI)
|
1737004031NRG24190120240938601
|
19/01/2024
|
DALLU
|
1737004031WL042762
|
DALLU
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANAURA
|
MP-37-004-031-001/63
(PINDRABODI)
|
1737004031NRG24190120240938602
|
19/01/2024
|
INKAR
|
1737004031WL042762
|
INKAR
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
INKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANAURA
|
MP-37-004-031-001/71-A
(PINDRABODI)
|
1737004031NRG24190120240938606
|
19/01/2024
|
Sandeep Bhalavi
|
1737004031WL042762
|
Sandeep Bhalavi
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
SandeepBhalavi
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANAURA
|
MP-37-004-031-001/95
(PINDRABODI)
|
1737004031NRG24190120240938610
|
19/01/2024
|
intiya
|
1737004031WL042762
|
intiya
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
039296254
|
|
intiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANAURA
|
MP-37-004-031-001/95-C
(PINDRABODI)
|
1737004031NRG24190120240938611
|
19/01/2024
|
Rajeshwari
|
1737004031WL042762
|
Rajeshwari
|
00415
|
SBIN0005487
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHANAURA
|
MP-37-004-031-001/95-D
(PINDRABODI)
|
1737004031NRG24190120240938613
|
19/01/2024
|
laxman
|
1737004031WL042762
|
laxman
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANAURA
|
MP-37-004-031-001/97-C
(PINDRABODI)
|
1737004031NRG24190120240938614
|
19/01/2024
|
arti yadav
|
1737004031WL042762
|
arti yadav
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
artiyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANAURA
|
MP-37-004-031-001/99-A
(PINDRABODI)
|
1737004031NRG24190120240938615
|
19/01/2024
|
bansi
|
1737004031WL042762
|
bansi
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANAURA
|
MP-37-004-031-003/25
(PINDRABODI)
|
1737004031NRG24190120240938618
|
19/01/2024
|
itiya
|
1737004031WL042762
|
itiya
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
itiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANAURA
|
MP-37-004-031-003/25
(PINDRABODI)
|
1737004031NRG24190120240938617
|
19/01/2024
|
MINAKLAL
|
1737004031WL042762
|
MINAKLAL
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
MINAKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129160
|
127760
|
|
|
|
|
|
|
|
|
104
|
DHANAURA
|
MP-37-004-007-001/101
(GHOGHARIMAL)
|
1737004007NRG24190120240939307
|
19/01/2024
|
Aanand
|
1737004007WL042776
|
Aanand
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Aanand
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANAURA
|
MP-37-004-007-001/33
(GHOGHARIMAL)
|
1737004007NRG24190120240939314
|
19/01/2024
|
ballu
|
1737004007WL042776
|
ballu
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHANAURA
|
MP-37-004-007-001/33-A
(GHOGHARIMAL)
|
1737004007NRG24190120240939316
|
19/01/2024
|
Chandarwati Viswakarma
|
1737004007WL042776
|
Chandarwati Viswakarma
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
ChandarwatiViswakarma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DHANAURA
|
MP-37-004-010-001/91-D
(SALIWADA)
|
1737004000NRG24190120240939305
|
19/01/2024
|
Suneeta Bai Maravi
|
1737004WL042775
|
Suneeta Bai Maravi
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
SuneetaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANAURA
|
MP-37-004-031-001/101-C
(PINDRABODI)
|
1737004031NRG24190120240938532
|
19/01/2024
|
Suresh
|
1737004031WL042762
|
Suresh
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANAURA
|
MP-37-004-031-001/116-C
(PINDRABODI)
|
1737004031NRG24190120240938548
|
19/01/2024
|
Aisish
|
1737004031WL042762
|
Aisish
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Aisish
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHANAURA
|
MP-37-004-031-001/120
(PINDRABODI)
|
1737004031NRG24190120240938549
|
19/01/2024
|
Sanno Kakodiya
|
1737004031WL042762
|
Sanno Kakodiya
|
00468
|
UBIN0541915
|
400
|
0
|
|
|
|
|
|
|
|
|
111
|
DHANAURA
|
MP-37-004-031-001/126
(PINDRABODI)
|
1737004031NRG24190120240938555
|
19/01/2024
|
Nimma bai
|
1737004031WL042762
|
Nimma bai
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Nimmabai
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANAURA
|
MP-37-004-031-001/130-A
(PINDRABODI)
|
1737004031NRG24190120240938559
|
19/01/2024
|
Vineeta
|
1737004031WL042762
|
Vineeta
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Vineeta
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DHANAURA
|
MP-37-004-031-001/131
(PINDRABODI)
|
1737004031NRG24190120240938560
|
19/01/2024
|
PREETMA SALLAM
|
1737004031WL042762
|
PREETMA SALLAM
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
PREETMASALLAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANAURA
|
MP-37-004-031-001/3
(PINDRABODI)
|
1737004031NRG24190120240938587
|
19/01/2024
|
sankariya
|
1737004031WL042762
|
sankariya
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
sankariya
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANAURA
|
MP-37-004-031-001/45-D
(PINDRABODI)
|
1737004031NRG24190120240938590
|
19/01/2024
|
Lata bakode
|
1737004031WL042762
|
Lata bakode
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Latabakode
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHANAURA
|
MP-37-004-031-001/61-B
(PINDRABODI)
|
1737004031NRG24190120240938600
|
19/01/2024
|
rukmani
|
1737004031WL042762
|
rukmani
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
15740
|
|
|
|
|
|
|
|
|
117
|
DHANAURA
|
MP-37-004-031-001/132-D
(PINDRABODI)
|
1737004031NRG24190120240938563
|
19/01/2024
|
dropti
|
1737004031WL042762
|
dropti
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANAURA
|
MP-37-004-031-001/99-A
(PINDRABODI)
|
1737004031NRG24190120240938616
|
19/01/2024
|
savita
|
1737004031WL042762
|
savita
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
119
|
DHANAURA
|
MP-37-004-031-001/156-A
(PINDRABODI)
|
1737004031NRG24190120240938572
|
19/01/2024
|
MEENA PUSAM
|
1737004031WL042762
|
MEENA PUSAM
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
MEENAPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHANAURA
|
MP-37-004-031-001/71-B
(PINDRABODI)
|
1737004031NRG24190120240938608
|
19/01/2024
|
Bhumeshwari
|
1737004031WL042762
|
Bhumeshwari
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Bhumeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DHANAURA
|
MP-37-004-031-001/72-B
(PINDRABODI)
|
1737004031NRG24190120240938609
|
19/01/2024
|
Dheeraj
|
1737004031WL042762
|
Dheeraj
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
122
|
DHANAURA
|
MP-37-004-007-001/128-C
(GHOGHARIMAL)
|
1737004007NRG24190120240939329
|
19/01/2024
|
Vedkumari
|
1737004007WL042777
|
Vedkumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Vedkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHANAURA
|
MP-37-004-007-001/129-B
(GHOGHARIMAL)
|
1737004007NRG24190120240939332
|
19/01/2024
|
Anjo Bai Uikey
|
1737004007WL042777
|
Anjo Bai Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
AnjoBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHANAURA
|
MP-37-004-007-001/154-B
(GHOGHARIMAL)
|
1737004007NRG24190120240939311
|
19/01/2024
|
Rajkumari Uikey
|
1737004007WL042776
|
Rajkumari Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
RajkumariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHANAURA
|
MP-37-004-007-001/33-B
(GHOGHARIMAL)
|
1737004007NRG24190120240939317
|
19/01/2024
|
Balram Vishkarma
|
1737004007WL042776
|
Balram Vishkarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
BalramVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANAURA
|
MP-37-004-010-001/92-B
(SALIWADA)
|
1737004000NRG24190120240939306
|
19/01/2024
|
SHELENDRA
|
1737004WL042775
|
SHELENDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHANAURA
|
MP-37-004-031-001/113
(PINDRABODI)
|
1737004031NRG24190120240938543
|
19/01/2024
|
Amirchand
|
1737004031WL042762
|
Amirchand
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Amirchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANAURA
|
MP-37-004-031-001/172
(PINDRABODI)
|
1737004031NRG24190120240938578
|
19/01/2024
|
Vinita
|
1737004031WL042762
|
Vinita
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHANAURA
|
MP-37-004-031-001/71-B
(PINDRABODI)
|
1737004031NRG24190120240938607
|
19/01/2024
|
Rajaram
|
1737004031WL042762
|
Rajaram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
130
|
DHANAURA
|
MP-37-004-010-001/25-A
(SALIWADA)
|
1737004000NRG24190120240939290
|
19/01/2024
|
Nomi lal
|
1737004WL042775
|
Nomi lal
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Nomilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHANAURA
|
MP-37-004-010-001/31
(SALIWADA)
|
1737004000NRG24190120240939293
|
19/01/2024
|
Sukvaro
|
1737004WL042775
|
Sukvaro
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHANAURA
|
MP-37-004-010-001/46-C
(SALIWADA)
|
1737004000NRG24190120240939296
|
19/01/2024
|
KUNTI BAI
|
1737004WL042775
|
KUNTI BAI
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHANAURA
|
MP-37-004-010-001/69
(SALIWADA)
|
1737004000NRG24190120240939298
|
19/01/2024
|
Bhagwati Bhalavi
|
1737004WL042775
|
Bhagwati Bhalavi
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
BhagwatiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANAURA
|
MP-37-004-010-001/69
(SALIWADA)
|
1737004000NRG24190120240939299
|
19/01/2024
|
Indrakumar Bhalavi
|
1737004WL042775
|
Indrakumar Bhalavi
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
IndrakumarBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHANAURA
|
MP-37-004-010-001/79-A
(SALIWADA)
|
1737004000NRG24190120240939301
|
19/01/2024
|
Suresh Kumar Dhurve
|
1737004WL042775
|
Suresh Kumar Dhurve
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
SureshKumarDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHANAURA
|
MP-37-004-010-001/91-A
(SALIWADA)
|
1737004000NRG24190120240939304
|
19/01/2024
|
KALIRAM
|
1737004WL042775
|
KALIRAM
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DHANAURA
|
MP-37-004-031-001/116
(PINDRABODI)
|
1737004031NRG24190120240938547
|
19/01/2024
|
Bandhna
|
1737004031WL042762
|
Bandhna
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Bandhna
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANAURA
|
MP-37-004-031-001/122
(PINDRABODI)
|
1737004031NRG24190120240938552
|
19/01/2024
|
mitro
|
1737004031WL042762
|
mitro
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
mitro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHANAURA
|
MP-37-004-031-001/52
(PINDRABODI)
|
1737004031NRG24190120240938592
|
19/01/2024
|
tilakwati
|
1737004031WL042762
|
tilakwati
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
tilakwati
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHANAURA
|
MP-37-004-031-001/64
(PINDRABODI)
|
1737004031NRG24190120240938603
|
19/01/2024
|
Kavita
|
1737004031WL042762
|
Kavita
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANAURA
|
MP-37-004-031-001/7
(PINDRABODI)
|
1737004031NRG24190120240938605
|
19/01/2024
|
jhamwati
|
1737004031WL042762
|
jhamwati
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
jhamwati
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANAURA
|
MP-37-004-031-001/7
(PINDRABODI)
|
1737004031NRG24190120240938604
|
19/01/2024
|
sukal
|
1737004031WL042762
|
sukal
|
00697
|
BKID0MG8060
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296254
|
|
sukal
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANAURA
|
MP-37-004-031-001/95-C
(PINDRABODI)
|
1737004031NRG24190120240938612
|
19/01/2024
|
prembati
|
1737004031WL042762
|
prembati
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
144
|
DHANAURA
|
MP-37-004-010-001/12
(SALIWADA)
|
1737004000NRG24190120240939283
|
19/01/2024
|
Babulal
|
1737004WL042775
|
Babulal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHANAURA
|
MP-37-004-010-001/69
(SALIWADA)
|
1737004000NRG24190120240939297
|
19/01/2024
|
kishanlal
|
1737004WL042775
|
kishanlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANAURA
|
MP-37-004-031-001/107
(PINDRABODI)
|
1737004031NRG24190120240938536
|
19/01/2024
|
Suresh
|
1737004031WL042762
|
Suresh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Suresh
|
CANARA BANK(508532)
|
|
147
|
DHANAURA
|
MP-37-004-031-001/172
(PINDRABODI)
|
1737004031NRG24190120240938577
|
19/01/2024
|
Magaliya
|
1737004031WL042762
|
Magaliya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296254
|
|
Magaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
148
|
DHANAURA
|
MP-37-004-031-003/50
(PINDRABODI)
|
1737004031NRG24190120240938619
|
19/01/2024
|
Deepak
|
1737004031WL042762
|
Deepak
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296254
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
DHANAURA
|
MP-37-004-010-001/144
(SALIWADA)
|
1737004000NRG24190120240939289
|
19/01/2024
|
Lakhiya Bai
|
1737004WL042775
|
Lakhiya Bai
|
480661
|
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039296254
|
|
LakhiyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186640
|
183440
|
|
|
|
|
|
|
|