|
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-37-004-038-001/236
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279006
|
03/03/2024
|
SANDEEP
|
1737004038WL052924
|
SANDEEP
|
00051
|
MAHB0000644
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHANAURA
|
MP-37-004-038-001/394-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279042
|
03/03/2024
|
Abhijeet
|
1737004038WL052924
|
Abhijeet
|
00051
|
MAHB0000644
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Abhijeet
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHANAURA
|
MP-37-004-038-001/675
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279077
|
03/03/2024
|
CHANDNI
|
1737004038WL052924
|
CHANDNI
|
00051
|
MAHB0000644
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
DHANAURA
|
MP-37-004-012-001/103-B
(JAMUNPANI)
|
1737004000NRG24030320241283934
|
03/03/2024
|
PANNI LAL KUMRE
|
1737004WL053101
|
PANNI LAL KUMRE
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
PANNILALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANAURA
|
MP-37-004-012-001/103-B
(JAMUNPANI)
|
1737004000NRG24030320241283935
|
03/03/2024
|
SHIL WATI
|
1737004WL053101
|
SHIL WATI
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHILWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-012-001/123
(JAMUNPANI)
|
1737004012NRG24030320241283436
|
03/03/2024
|
Omprakash Uikey
|
1737004012WL053087
|
Omprakash Uikey
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
OmprakashUikey
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-012-001/143
(JAMUNPANI)
|
1737004012NRG24030320241283433
|
03/03/2024
|
Kapil kunjam
|
1737004012WL053086
|
Kapil kunjam
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Kapilkunjam
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-012-001/143
(JAMUNPANI)
|
1737004012NRG24030320241283432
|
03/03/2024
|
NIRASIYA
|
1737004012WL053086
|
NIRASIYA
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANAURA
|
MP-37-004-012-001/17
(JAMUNPANI)
|
1737004012NRG24030320241283416
|
03/03/2024
|
MEERA
|
1737004012WL053084
|
MEERA
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-012-001/17
(JAMUNPANI)
|
1737004012NRG24030320241283417
|
03/03/2024
|
Sumatra
|
1737004012WL053084
|
Sumatra
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-012-001/29-B
(JAMUNPANI)
|
1737004012NRG24030320241283419
|
03/03/2024
|
Maniya
|
1737004012WL053084
|
Maniya
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-012-001/45-A
(JAMUNPANI)
|
1737004012NRG24030320241283424
|
03/03/2024
|
VIMLA
|
1737004012WL053085
|
VIMLA
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHANAURA
|
MP-37-004-012-001/60-B
(JAMUNPANI)
|
1737004012NRG24030320241283420
|
03/03/2024
|
Mukesh
|
1737004012WL053084
|
Mukesh
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-012-001/79-A
(JAMUNPANI)
|
1737004000NRG24030320241283945
|
03/03/2024
|
Sonkali Bai Kurram
|
1737004WL053101
|
Sonkali Bai Kurram
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SonkaliBaiKurram
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-012-001/85-B
(JAMUNPANI)
|
1737004012NRG24030320241283428
|
03/03/2024
|
Suneela Marskole
|
1737004012WL053085
|
Suneela Marskole
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SuneelaMarskole
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-023-001/17
(BARELI)
|
1737004000NRG24030320241285007
|
03/03/2024
|
ABHILASHA INWATI
|
1737004WL053146
|
ABHILASHA INWATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
ABHILASHAINWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-023-001/17
(BARELI)
|
1737004000NRG24030320241285006
|
03/03/2024
|
SIYABAI
|
1737004WL053146
|
SIYABAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-023-001/18
(BARELI)
|
1737004000NRG24030320241285009
|
03/03/2024
|
Saroj Bai
|
1737004WL053146
|
Saroj Bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-023-001/19
(BARELI)
|
1737004000NRG24030320241285010
|
03/03/2024
|
VUDHIYA BAI UIKEY
|
1737004WL053146
|
VUDHIYA BAI UIKEY
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
VUDHIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-023-001/21
(BARELI)
|
1737004000NRG24030320241285011
|
03/03/2024
|
saveetri
|
1737004WL053146
|
saveetri
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
saveetri
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-023-001/24
(BARELI)
|
1737004000NRG24030320241285012
|
03/03/2024
|
Sammo Bai
|
1737004WL053146
|
Sammo Bai
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SammoBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-023-001/26-A
(BARELI)
|
1737004000NRG24030320241285015
|
03/03/2024
|
RAMBATEE
|
1737004WL053146
|
RAMBATEE
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMBATEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-023-001/35
(BARELI)
|
1737004000NRG24030320241285023
|
03/03/2024
|
Ravishankar
|
1737004WL053146
|
Ravishankar
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-023-001/38-A
(BARELI)
|
1737004000NRG24030320241285024
|
03/03/2024
|
BABITA
|
1737004WL053146
|
BABITA
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-023-001/41-A
(BARELI)
|
1737004000NRG24030320241285028
|
03/03/2024
|
ANAND
|
1737004WL053146
|
ANAND
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-023-001/43
(BARELI)
|
1737004000NRG24030320241285031
|
03/03/2024
|
SHUBHAM
|
1737004WL053146
|
SHUBHAM
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DHANAURA
|
MP-37-004-023-001/44-A
(BARELI)
|
1737004000NRG24030320241285035
|
03/03/2024
|
DIPESH INWATI
|
1737004WL053146
|
DIPESH INWATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
DIPESHINWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-023-001/44-B
(BARELI)
|
1737004000NRG24030320241285036
|
03/03/2024
|
MANESHI
|
1737004WL053146
|
MANESHI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANESHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-023-001/49
(BARELI)
|
1737004000NRG24030320241285037
|
03/03/2024
|
MUNIYA BAI UIKEY
|
1737004WL053146
|
MUNIYA BAI UIKEY
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MUNIYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANAURA
|
MP-37-004-023-001/55-A
(BARELI)
|
1737004000NRG24030320241285039
|
03/03/2024
|
SAVITRI
|
1737004WL053146
|
SAVITRI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-023-001/6-A
(BARELI)
|
1737004000NRG24030320241285044
|
03/03/2024
|
PREMVATI
|
1737004WL053146
|
PREMVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-023-001/6-B
(BARELI)
|
1737004000NRG24030320241285046
|
03/03/2024
|
MANGALVATI
|
1737004WL053146
|
MANGALVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-023-001/67
(BARELI)
|
1737004000NRG24030320241285048
|
03/03/2024
|
NIRMAL DHURVE
|
1737004WL053146
|
NIRMAL DHURVE
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
NIRMALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-023-001/67
(BARELI)
|
1737004000NRG24030320241285049
|
03/03/2024
|
Pankaj Kumar Dhurve
|
1737004WL053146
|
Pankaj Kumar Dhurve
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
PankajKumarDhurve
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANAURA
|
MP-37-004-023-001/68
(BARELI)
|
1737004000NRG24030320241285050
|
03/03/2024
|
PAVAN
|
1737004WL053146
|
PAVAN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-023-001/69-A
(BARELI)
|
1737004000NRG24030320241285051
|
03/03/2024
|
Ragni Bai
|
1737004WL053146
|
Ragni Bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RagniBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANAURA
|
MP-37-004-023-001/99
(BARELI)
|
1737004000NRG24030320241285055
|
03/03/2024
|
LOTAN
|
1737004WL053146
|
LOTAN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-023-001/99
(BARELI)
|
1737004000NRG24030320241285056
|
03/03/2024
|
SUKHVATI
|
1737004WL053146
|
SUKHVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-023-002/107
(BARELI)
|
1737004045NRG24020320241282433
|
03/03/2024
|
ratanbati
|
1737004045WL053044
|
ratanbati
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
ratanbati
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-023-002/107-A
(BARELI)
|
1737004045NRG24020320241282434
|
03/03/2024
|
MALATI
|
1737004045WL053044
|
MALATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-023-002/11-A
(BARELI)
|
1737004045NRG24020320241282436
|
03/03/2024
|
rajkumari
|
1737004045WL053044
|
rajkumari
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-023-002/13
(BARELI)
|
1737004045NRG24020320241282437
|
03/03/2024
|
GHURO
|
1737004045WL053044
|
GHURO
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
GHURO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-023-002/15
(BARELI)
|
1737004045NRG24020320241282439
|
03/03/2024
|
SUKHVATI
|
1737004045WL053044
|
SUKHVATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-023-002/54
(BARELI)
|
1737004045NRG24020320241282442
|
03/03/2024
|
Shankri
|
1737004045WL053044
|
Shankri
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Shankri
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-023-002/55
(BARELI)
|
1737004045NRG24020320241282444
|
03/03/2024
|
SHANKARIYA
|
1737004045WL053044
|
SHANKARIYA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-023-002/6
(BARELI)
|
1737004045NRG24020320241282446
|
03/03/2024
|
KRISHNA
|
1737004045WL053044
|
KRISHNA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-023-002/69
(BARELI)
|
1737004045NRG24020320241282449
|
03/03/2024
|
Droptee
|
1737004045WL053044
|
Droptee
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
Droptee
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-023-002/86-A
(BARELI)
|
1737004045NRG24020320241282450
|
03/03/2024
|
PURAN
|
1737004045WL053044
|
PURAN
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-023-002/99
(BARELI)
|
1737004045NRG24020320241282452
|
03/03/2024
|
RAJESHVARI
|
1737004045WL053044
|
RAJESHVARI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-023-002/99-B
(BARELI)
|
1737004045NRG24020320241282454
|
03/03/2024
|
MAYALAL UIKEY
|
1737004045WL053044
|
MAYALAL UIKEY
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MAYALALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANAURA
|
MP-37-004-023-002/99-B
(BARELI)
|
1737004045NRG24020320241282455
|
03/03/2024
|
SARSVATI
|
1737004045WL053044
|
SARSVATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-023-002/99-C
(BARELI)
|
1737004045NRG24020320241282456
|
03/03/2024
|
SUMANTRA
|
1737004045WL053044
|
SUMANTRA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DHANAURA
|
MP-37-004-023-003/128
(BARELI)
|
1737004045NRG24020320241282457
|
03/03/2024
|
SARIT LAL
|
1737004045WL053044
|
SARIT LAL
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SARITLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-023-004/1
(BARELI)
|
1737004000NRG24030320241285059
|
03/03/2024
|
JAMANA KAKODIYA
|
1737004WL053146
|
JAMANA KAKODIYA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
JAMANAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-023-004/16
(BARELI)
|
1737004000NRG24030320241285067
|
03/03/2024
|
dyalwati
|
1737004WL053146
|
dyalwati
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
dyalwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-023-004/16-A
(BARELI)
|
1737004000NRG24030320241285068
|
03/03/2024
|
SHANKARIYA
|
1737004WL053146
|
SHANKARIYA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANAURA
|
MP-37-004-023-004/18
(BARELI)
|
1737004000NRG24030320241285070
|
03/03/2024
|
JHAMMA
|
1737004WL053146
|
JHAMMA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
JHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-023-004/19
(BARELI)
|
1737004000NRG24030320241285072
|
03/03/2024
|
BELAKALEE
|
1737004WL053146
|
BELAKALEE
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
BELAKALEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANAURA
|
MP-37-004-023-004/20a
(BARELI)
|
1737004000NRG24030320241285076
|
03/03/2024
|
DILEEP KUMAR SALLAM
|
1737004WL053146
|
DILEEP KUMAR SALLAM
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
DILEEPKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANAURA
|
MP-37-004-023-004/20a
(BARELI)
|
1737004000NRG24030320241285075
|
03/03/2024
|
SAMPATIYA
|
1737004WL053146
|
SAMPATIYA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-023-004/21-B
(BARELI)
|
1737004000NRG24030320241285077
|
03/03/2024
|
RAMPYARI
|
1737004WL053146
|
RAMPYARI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANAURA
|
MP-37-004-023-004/23
(BARELI)
|
1737004000NRG24030320241285080
|
03/03/2024
|
JAYBATI BHALAVI
|
1737004WL053146
|
JAYBATI BHALAVI
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
JAYBATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANAURA
|
MP-37-004-023-004/26-A
(BARELI)
|
1737004000NRG24030320241285081
|
03/03/2024
|
SHYAMMANI
|
1737004WL053146
|
SHYAMMANI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHYAMMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANAURA
|
MP-37-004-023-004/28
(BARELI)
|
1737004000NRG24030320241285085
|
03/03/2024
|
SHIVKALI
|
1737004WL053146
|
SHIVKALI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANAURA
|
MP-37-004-023-004/28b
(BARELI)
|
1737004000NRG24030320241285086
|
03/03/2024
|
JANKI
|
1737004WL053146
|
JANKI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANAURA
|
MP-37-004-023-004/3
(BARELI)
|
1737004000NRG24030320241285089
|
03/03/2024
|
PHOOLA
|
1737004WL053146
|
PHOOLA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHANAURA
|
MP-37-004-023-004/32-A
(BARELI)
|
1737004000NRG24030320241285092
|
03/03/2024
|
Rajesh Kumar Marskole
|
1737004WL053146
|
Rajesh Kumar Marskole
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RajeshKumarMarskole
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-023-004/32-A
(BARELI)
|
1737004000NRG24030320241285091
|
03/03/2024
|
RAJKUMARI
|
1737004WL053146
|
RAJKUMARI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANAURA
|
MP-37-004-023-004/35
(BARELI)
|
1737004000NRG24030320241285093
|
03/03/2024
|
SIYA BAI MARAVI
|
1737004WL053146
|
SIYA BAI MARAVI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANAURA
|
MP-37-004-023-004/35-A
(BARELI)
|
1737004000NRG24030320241285095
|
03/03/2024
|
ATRA
|
1737004WL053146
|
ATRA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
ATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANAURA
|
MP-37-004-023-004/35-A
(BARELI)
|
1737004000NRG24030320241285094
|
03/03/2024
|
RAMSINGH
|
1737004WL053146
|
RAMSINGH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-023-004/35-B
(BARELI)
|
1737004000NRG24030320241285096
|
03/03/2024
|
DHASIYA
|
1737004WL053146
|
DHASIYA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
DHASIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-023-004/38
(BARELI)
|
1737004000NRG24030320241285100
|
03/03/2024
|
SUNIYA UIKEY
|
1737004WL053146
|
SUNIYA UIKEY
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHANAURA
|
MP-37-004-023-004/4
(BARELI)
|
1737004000NRG24030320241285101
|
03/03/2024
|
BAJARO BAI UIKEY
|
1737004WL053146
|
BAJARO BAI UIKEY
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
BAJAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANAURA
|
MP-37-004-023-004/40-B
(BARELI)
|
1737004000NRG24030320241285103
|
03/03/2024
|
LALITA BHALAVI
|
1737004WL053146
|
LALITA BHALAVI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
LALITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-023-004/43
(BARELI)
|
1737004000NRG24030320241285108
|
03/03/2024
|
RAMKUMARI
|
1737004WL053146
|
RAMKUMARI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANAURA
|
MP-37-004-023-004/43-A
(BARELI)
|
1737004000NRG24030320241285110
|
03/03/2024
|
SUKVARO DHURVE
|
1737004WL053146
|
SUKVARO DHURVE
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKVARODHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANAURA
|
MP-37-004-023-004/5
(BARELI)
|
1737004000NRG24030320241285112
|
03/03/2024
|
CHATRO BAI UIKEY
|
1737004WL053146
|
CHATRO BAI UIKEY
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
CHATROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-023-004/8-A
(BARELI)
|
1737004000NRG24030320241285114
|
03/03/2024
|
KAVITA
|
1737004WL053146
|
KAVITA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-023-004/8-A
(BARELI)
|
1737004000NRG24030320241285113
|
03/03/2024
|
SUKHDEV
|
1737004WL053146
|
SUKHDEV
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANAURA
|
MP-37-004-023-004/9-A
(BARELI)
|
1737004000NRG24030320241285117
|
03/03/2024
|
AJAY
|
1737004WL053146
|
AJAY
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANAURA
|
MP-37-004-023-004/9-A
(BARELI)
|
1737004000NRG24030320241285118
|
03/03/2024
|
SANGEETA
|
1737004WL053146
|
SANGEETA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-028-001/130-A
(GANERI)
|
1737004028NRG24030320241284160
|
03/03/2024
|
chensinh
|
1737004028WL053116
|
chensinh
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
chensinh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-028-001/135
(GANERI)
|
1737004028NRG24030320241284161
|
03/03/2024
|
savitri bai uikey
|
1737004028WL053116
|
savitri bai uikey
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
savitribaiuikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANAURA
|
MP-37-004-028-001/148-A
(GANERI)
|
1737004028NRG24030320241284162
|
03/03/2024
|
shailkumari bhalavi
|
1737004028WL053116
|
shailkumari bhalavi
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
shailkumaribhalavi
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANAURA
|
MP-37-004-028-001/148-B
(GANERI)
|
1737004028NRG24030320241284163
|
03/03/2024
|
SAVITRI BAI BHALAVI
|
1737004028WL053116
|
SAVITRI BAI BHALAVI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVITRIBAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-028-001/221-A
(GANERI)
|
1737004028NRG24030320241284164
|
03/03/2024
|
Kalawati kumre
|
1737004028WL053116
|
Kalawati kumre
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Kalawatikumre
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANAURA
|
MP-37-004-028-001/222-A
(GANERI)
|
1737004028NRG24030320241284165
|
03/03/2024
|
REENA
|
1737004028WL053116
|
REENA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANAURA
|
MP-37-004-028-001/280-C
(GANERI)
|
1737004028NRG24030320241284167
|
03/03/2024
|
sewati kumre
|
1737004028WL053116
|
sewati kumre
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
sewatikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHANAURA
|
MP-37-004-028-001/329
(GANERI)
|
1737004028NRG24030320241284168
|
03/03/2024
|
PREMVATI BAI
|
1737004028WL053116
|
PREMVATI BAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANAURA
|
MP-37-004-028-001/329-B
(GANERI)
|
1737004028NRG24030320241284169
|
03/03/2024
|
Sangeeta kumre
|
1737004028WL053116
|
Sangeeta kumre
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Sangeetakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHANAURA
|
MP-37-004-028-001/68-A
(GANERI)
|
1737004028NRG24030320241284171
|
03/03/2024
|
REENA KUMRE
|
1737004028WL053116
|
REENA KUMRE
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
REENAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANAURA
|
MP-37-004-029-001/124
(BEGARWANI)
|
1737004029NRG24030320241285127
|
03/03/2024
|
Bihari
|
1737004029WL053150
|
Bihari
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANAURA
|
MP-37-004-029-001/124-A
(BEGARWANI)
|
1737004029NRG24030320241285128
|
03/03/2024
|
ASHAKALI
|
1737004029WL053150
|
ASHAKALI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
ASHAKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANAURA
|
MP-37-004-029-001/125-B
(BEGARWANI)
|
1737004029NRG24030320241285129
|
03/03/2024
|
Anita inwati
|
1737004029WL053150
|
Anita inwati
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
24/04/2024
|
|
476293030
|
|
Anitainwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANAURA
|
MP-37-004-029-001/131-A
(BEGARWANI)
|
1737004029NRG24030320241285130
|
03/03/2024
|
SANTLAL IDPACHE
|
1737004029WL053150
|
SANTLAL IDPACHE
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANTLALIDPACHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANAURA
|
MP-37-004-029-001/136-A
(BEGARWANI)
|
1737004029NRG24030320241285133
|
03/03/2024
|
SANJU SINGH
|
1737004029WL053150
|
SANJU SINGH
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANJUSINGH
|
BANK OF BARODA(606985)
|
|
98
|
DHANAURA
|
MP-37-004-029-001/136-A
(BEGARWANI)
|
1737004029NRG24030320241285134
|
03/03/2024
|
Shilochna kumre
|
1737004029WL053150
|
Shilochna kumre
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Shilochnakumre
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANAURA
|
MP-37-004-029-001/144-A
(BEGARWANI)
|
1737004029NRG24030320241285138
|
03/03/2024
|
Ghhansa
|
1737004029WL053150
|
Ghhansa
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Ghhansa
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANAURA
|
MP-37-004-029-001/144-A
(BEGARWANI)
|
1737004029NRG24030320241285139
|
03/03/2024
|
Shayama bai
|
1737004029WL053150
|
Shayama bai
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Shayamabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANAURA
|
MP-37-004-029-001/148-B
(BEGARWANI)
|
1737004029NRG24030320241285140
|
03/03/2024
|
RAJKUMAR KUMRE
|
1737004029WL053150
|
RAJKUMAR KUMRE
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANAURA
|
MP-37-004-029-001/148-C
(BEGARWANI)
|
1737004029NRG24030320241285142
|
03/03/2024
|
Sevkumar
|
1737004029WL053150
|
Sevkumar
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANAURA
|
MP-37-004-029-001/155
(BEGARWANI)
|
1737004029NRG24030320241285144
|
03/03/2024
|
RAMLATA MARKAM
|
1737004029WL053150
|
RAMLATA MARKAM
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMLATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANAURA
|
MP-37-004-029-001/159-B
(BEGARWANI)
|
1737004029NRG24030320241285147
|
03/03/2024
|
MALTI BAI
|
1737004029WL053150
|
MALTI BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHANAURA
|
MP-37-004-029-001/25
(BEGARWANI)
|
1737004029NRG24030320241285149
|
03/03/2024
|
KAMALIYA
|
1737004029WL053150
|
KAMALIYA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANAURA
|
MP-37-004-029-001/27
(BEGARWANI)
|
1737004029NRG24030320241285150
|
03/03/2024
|
BHANVATI
|
1737004029WL053150
|
BHANVATI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANAURA
|
MP-37-004-029-001/39
(BEGARWANI)
|
1737004029NRG24030320241285154
|
03/03/2024
|
Anjay Invati
|
1737004029WL053150
|
Anjay Invati
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
24/04/2024
|
|
476293030
|
|
AnjayInvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANAURA
|
MP-37-004-029-001/54
(BEGARWANI)
|
1737004029NRG24030320241285155
|
03/03/2024
|
Dhanesh bai kumre
|
1737004029WL053150
|
Dhanesh bai kumre
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
Dhaneshbaikumre
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANAURA
|
MP-37-004-029-001/56
(BEGARWANI)
|
1737004029NRG24030320241285156
|
03/03/2024
|
Munni bai
|
1737004029WL053150
|
Munni bai
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANAURA
|
MP-37-004-029-001/6
(BEGARWANI)
|
1737004029NRG24030320241285157
|
03/03/2024
|
Limiya bai
|
1737004029WL053150
|
Limiya bai
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
Limiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANAURA
|
MP-37-004-029-001/61-B
(BEGARWANI)
|
1737004029NRG24030320241285159
|
03/03/2024
|
Rama bai
|
1737004029WL053150
|
Rama bai
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANAURA
|
MP-37-004-029-001/66
(BEGARWANI)
|
1737004029NRG24030320241285160
|
03/03/2024
|
GANGARAM
|
1737004029WL053150
|
GANGARAM
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANAURA
|
MP-37-004-031-001/102
(PINDRABODI)
|
1737004031NRG24020320241282367
|
03/03/2024
|
manglo
|
1737004031WL053040
|
manglo
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
24/04/2024
|
|
476293030
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANAURA
|
MP-37-004-031-001/107
(PINDRABODI)
|
1737004031NRG24020320241282368
|
03/03/2024
|
Maya
|
1737004031WL053040
|
Maya
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANAURA
|
MP-37-004-031-001/112
(PINDRABODI)
|
1737004031NRG24020320241282369
|
03/03/2024
|
Hario
|
1737004031WL053040
|
Hario
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Hario
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANAURA
|
MP-37-004-031-001/120-A
(PINDRABODI)
|
1737004031NRG24020320241282370
|
03/03/2024
|
kamlesh
|
1737004031WL053040
|
kamlesh
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANAURA
|
MP-37-004-031-001/120-A
(PINDRABODI)
|
1737004031NRG24020320241282371
|
03/03/2024
|
sheelkumari
|
1737004031WL053040
|
sheelkumari
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
sheelkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANAURA
|
MP-37-004-031-001/132
(PINDRABODI)
|
1737004031NRG24020320241282372
|
03/03/2024
|
PUSIYA
|
1737004031WL053040
|
PUSIYA
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANAURA
|
MP-37-004-031-001/15
(PINDRABODI)
|
1737004031NRG24020320241282373
|
03/03/2024
|
Subha
|
1737004031WL053040
|
Subha
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANAURA
|
MP-37-004-031-001/156
(PINDRABODI)
|
1737004031NRG24020320241282374
|
03/03/2024
|
tilak batti
|
1737004031WL053040
|
tilak batti
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
tilakbatti
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANAURA
|
MP-37-004-031-001/171-B
(PINDRABODI)
|
1737004031NRG24020320241282376
|
03/03/2024
|
GEETA
|
1737004031WL053040
|
GEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANAURA
|
MP-37-004-031-001/172
(PINDRABODI)
|
1737004031NRG24020320241282377
|
03/03/2024
|
baliram
|
1737004031WL053040
|
baliram
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANAURA
|
MP-37-004-031-001/176-B
(PINDRABODI)
|
1737004031NRG24020320241282379
|
03/03/2024
|
anita
|
1737004031WL053040
|
anita
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
24/04/2024
|
|
476293030
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANAURA
|
MP-37-004-031-001/2
(PINDRABODI)
|
1737004031NRG24020320241282380
|
03/03/2024
|
kaliram
|
1737004031WL053040
|
kaliram
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANAURA
|
MP-37-004-031-001/3
(PINDRABODI)
|
1737004031NRG24020320241282381
|
03/03/2024
|
SUNIL
|
1737004031WL053040
|
SUNIL
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANAURA
|
MP-37-004-031-001/45
(PINDRABODI)
|
1737004031NRG24020320241282383
|
03/03/2024
|
prabha
|
1737004031WL053040
|
prabha
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANAURA
|
MP-37-004-031-001/45
(PINDRABODI)
|
1737004031NRG24020320241282382
|
03/03/2024
|
santosh
|
1737004031WL053040
|
santosh
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANAURA
|
MP-37-004-031-001/6-B
(PINDRABODI)
|
1737004031NRG24020320241282385
|
03/03/2024
|
binita
|
1737004031WL053040
|
binita
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
binita
|
IDFC BANK LIMITED(608117)
|
|
129
|
DHANAURA
|
MP-37-004-031-001/6-B
(PINDRABODI)
|
1737004031NRG24020320241282386
|
03/03/2024
|
manvati
|
1737004031WL053040
|
manvati
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANAURA
|
MP-37-004-031-001/63
(PINDRABODI)
|
1737004031NRG24020320241282387
|
03/03/2024
|
INKAR
|
1737004031WL053040
|
INKAR
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
24/04/2024
|
|
476293030
|
|
INKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANAURA
|
MP-37-004-031-001/75
(PINDRABODI)
|
1737004031NRG24020320241282391
|
03/03/2024
|
KRISHNA
|
1737004031WL053040
|
KRISHNA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293030
|
|
KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DHANAURA
|
MP-37-004-031-001/95-D
(PINDRABODI)
|
1737004031NRG24020320241282392
|
03/03/2024
|
laxman
|
1737004031WL053040
|
laxman
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANAURA
|
MP-37-004-031-001/98-B
(PINDRABODI)
|
1737004031NRG24020320241282393
|
03/03/2024
|
Archna
|
1737004031WL053040
|
Archna
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANAURA
|
MP-37-004-031-001/99-A
(PINDRABODI)
|
1737004031NRG24020320241282394
|
03/03/2024
|
bansi
|
1737004031WL053040
|
bansi
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293030
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANAURA
|
MP-37-004-032-001/127-A
(BARAGOUR)
|
1737004046NRG24030320241283983
|
03/03/2024
|
Karishma Kumre
|
1737004046WL053104
|
Karishma Kumre
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KarishmaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHANAURA
|
MP-37-004-032-001/127-A
(BARAGOUR)
|
1737004046NRG24030320241283982
|
03/03/2024
|
RAJWATI KUMRE
|
1737004046WL053104
|
RAJWATI KUMRE
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJWATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANAURA
|
MP-37-004-032-001/127-A
(BARAGOUR)
|
1737004046NRG24030320241283981
|
03/03/2024
|
SUKHCHAIN KUMRE
|
1737004046WL053104
|
SUKHCHAIN KUMRE
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHCHAINKUMRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANAURA
|
MP-37-004-032-001/127-B
(BARAGOUR)
|
1737004046NRG24030320241283984
|
03/03/2024
|
RUKMANI KUMRE
|
1737004046WL053104
|
RUKMANI KUMRE
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RUKMANIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANAURA
|
MP-37-004-032-001/43
(BARAGOUR)
|
1737004046NRG24030320241283986
|
03/03/2024
|
IDU KHAN
|
1737004046WL053104
|
IDU KHAN
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
IDUKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANAURA
|
MP-37-004-032-001/50
(BARAGOUR)
|
1737004046NRG24030320241283988
|
03/03/2024
|
KASAN
|
1737004046WL053104
|
KASAN
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KASAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANAURA
|
MP-37-004-032-001/50
(BARAGOUR)
|
1737004046NRG24030320241283987
|
03/03/2024
|
SHIVCHARN
|
1737004046WL053104
|
SHIVCHARN
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHIVCHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHANAURA
|
MP-37-004-032-003/19
(BARAGOUR)
|
1737004046NRG24030320241283989
|
03/03/2024
|
DULARI
|
1737004046WL053104
|
DULARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANAURA
|
MP-37-004-032-003/34
(BARAGOUR)
|
1737004046NRG24030320241283990
|
03/03/2024
|
DINESH
|
1737004046WL053104
|
DINESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
144
|
DHANAURA
|
MP-37-004-032-003/34
(BARAGOUR)
|
1737004046NRG24030320241283992
|
03/03/2024
|
PRADEEP
|
1737004046WL053104
|
PRADEEP
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANAURA
|
MP-37-004-032-003/34
(BARAGOUR)
|
1737004046NRG24030320241283991
|
03/03/2024
|
SHYAMA
|
1737004046WL053104
|
SHYAMA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANAURA
|
MP-37-004-032-003/38
(BARAGOUR)
|
1737004046NRG24030320241283994
|
03/03/2024
|
BIRAJIYA
|
1737004046WL053104
|
BIRAJIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BIRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANAURA
|
MP-37-004-032-003/38
(BARAGOUR)
|
1737004046NRG24030320241283993
|
03/03/2024
|
SAROOPCHAND
|
1737004046WL053104
|
SAROOPCHAND
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANAURA
|
MP-37-004-032-003/38-B
(BARAGOUR)
|
1737004046NRG24030320241283995
|
03/03/2024
|
SAVITRI
|
1737004046WL053104
|
SAVITRI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANAURA
|
MP-37-004-032-003/38-B
(BARAGOUR)
|
1737004046NRG24030320241283996
|
03/03/2024
|
Vivek
|
1737004046WL053104
|
Vivek
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANAURA
|
MP-37-004-032-003/41-B
(BARAGOUR)
|
1737004046NRG24030320241283997
|
03/03/2024
|
rajkumar
|
1737004046WL053104
|
rajkumar
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANAURA
|
MP-37-004-032-003/41-B
(BARAGOUR)
|
1737004046NRG24030320241283998
|
03/03/2024
|
RVITA
|
1737004046WL053104
|
RVITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANAURA
|
MP-37-004-032-003/67
(BARAGOUR)
|
1737004046NRG24030320241283999
|
03/03/2024
|
KASHIRAM
|
1737004046WL053104
|
KASHIRAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANAURA
|
MP-37-004-032-003/67
(BARAGOUR)
|
1737004046NRG24030320241284013
|
03/03/2024
|
KHILONA
|
1737004046WL053105
|
KHILONA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KHILONA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
154
|
DHANAURA
|
MP-37-004-032-003/67-A
(BARAGOUR)
|
1737004046NRG24030320241284001
|
03/03/2024
|
GAYATARI
|
1737004046WL053104
|
GAYATARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GAYATARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANAURA
|
MP-37-004-032-003/67-A
(BARAGOUR)
|
1737004046NRG24030320241284000
|
03/03/2024
|
RAJARAM
|
1737004046WL053104
|
RAJARAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHANAURA
|
MP-37-004-032-003/69
(BARAGOUR)
|
1737004046NRG24030320241284003
|
03/03/2024
|
KANTI
|
1737004046WL053104
|
KANTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANAURA
|
MP-37-004-032-003/69
(BARAGOUR)
|
1737004046NRG24030320241284002
|
03/03/2024
|
KUWAR
|
1737004046WL053104
|
KUWAR
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANAURA
|
MP-37-004-032-003/73
(BARAGOUR)
|
1737004046NRG24030320241284004
|
03/03/2024
|
SILOCHANA
|
1737004046WL053104
|
SILOCHANA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANAURA
|
MP-37-004-032-003/73-A
(BARAGOUR)
|
1737004046NRG24030320241284005
|
03/03/2024
|
HIRALAL
|
1737004046WL053104
|
HIRALAL
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANAURA
|
MP-37-004-032-003/73-A
(BARAGOUR)
|
1737004046NRG24030320241284006
|
03/03/2024
|
SANJULATA
|
1737004046WL053104
|
SANJULATA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANAURA
|
MP-37-004-032-003/94
(BARAGOUR)
|
1737004046NRG24030320241283977
|
03/03/2024
|
NEELM SINGH
|
1737004046WL053103
|
NEELM SINGH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
NEELMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
162
|
DHANAURA
|
MP-37-004-032-003/94-A
(BARAGOUR)
|
1737004046NRG24030320241283978
|
03/03/2024
|
Arun rai
|
1737004046WL053103
|
Arun rai
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Arunrai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
163
|
DHANAURA
|
MP-37-004-032-003/94-A
(BARAGOUR)
|
1737004046NRG24030320241283980
|
03/03/2024
|
nidhi
|
1737004046WL053103
|
nidhi
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANAURA
|
MP-37-004-032-003/94-A
(BARAGOUR)
|
1737004046NRG24030320241283979
|
03/03/2024
|
PRAMODINI
|
1737004046WL053103
|
PRAMODINI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PRAMODINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANAURA
|
MP-37-004-038-001/10
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278982
|
03/03/2024
|
RAMESH
|
1737004038WL052924
|
RAMESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHANAURA
|
MP-37-004-038-001/10
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278983
|
03/03/2024
|
SUMANTRA
|
1737004038WL052924
|
SUMANTRA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHANAURA
|
MP-37-004-038-001/103
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278984
|
03/03/2024
|
CHAMPA
|
1737004038WL052924
|
CHAMPA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANAURA
|
MP-37-004-038-001/118
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278986
|
03/03/2024
|
AMBIKA UIKEY
|
1737004038WL052924
|
AMBIKA UIKEY
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
AMBIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANAURA
|
MP-37-004-038-001/118
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278985
|
03/03/2024
|
RAMKALI
|
1737004038WL052924
|
RAMKALI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANAURA
|
MP-37-004-038-001/120
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278987
|
03/03/2024
|
KHILLO
|
1737004038WL052924
|
KHILLO
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
KHILLO
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANAURA
|
MP-37-004-038-001/121-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278988
|
03/03/2024
|
SUNITA
|
1737004038WL052924
|
SUNITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANAURA
|
MP-37-004-038-001/128
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278989
|
03/03/2024
|
ROOPKALI
|
1737004038WL052924
|
ROOPKALI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
ROOPKALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANAURA
|
MP-37-004-038-001/138
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278990
|
03/03/2024
|
RADHA
|
1737004038WL052924
|
RADHA
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANAURA
|
MP-37-004-038-001/14
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278991
|
03/03/2024
|
SUNITA
|
1737004038WL052924
|
SUNITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANAURA
|
MP-37-004-038-001/15
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278992
|
03/03/2024
|
SARITA
|
1737004038WL052924
|
SARITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANAURA
|
MP-37-004-038-001/153-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278993
|
03/03/2024
|
JAMVATI
|
1737004038WL052924
|
JAMVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
JAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHANAURA
|
MP-37-004-038-001/153-B
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278995
|
03/03/2024
|
MANOTI
|
1737004038WL052924
|
MANOTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANAURA
|
MP-37-004-038-001/153-B
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278994
|
03/03/2024
|
SHIVPRASAD
|
1737004038WL052924
|
SHIVPRASAD
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANAURA
|
MP-37-004-038-001/154
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278996
|
03/03/2024
|
RUKMANI
|
1737004038WL052924
|
RUKMANI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANAURA
|
MP-37-004-038-001/156
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278997
|
03/03/2024
|
RAJO
|
1737004038WL052924
|
RAJO
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANAURA
|
MP-37-004-038-001/166
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278998
|
03/03/2024
|
BASANTI
|
1737004038WL052924
|
BASANTI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANAURA
|
MP-37-004-038-001/166
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241278999
|
03/03/2024
|
KOSHALYA
|
1737004038WL052924
|
KOSHALYA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANAURA
|
MP-37-004-038-001/167
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279000
|
03/03/2024
|
DIPIYA
|
1737004038WL052924
|
DIPIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DHANAURA
|
MP-37-004-038-001/17
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279001
|
03/03/2024
|
LAXMI
|
1737004038WL052924
|
LAXMI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANAURA
|
MP-37-004-038-001/172
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279002
|
03/03/2024
|
MAHESH
|
1737004038WL052924
|
MAHESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANAURA
|
MP-37-004-038-001/182
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279003
|
03/03/2024
|
RAMNATH
|
1737004038WL052924
|
RAMNATH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHANAURA
|
MP-37-004-038-001/185
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279004
|
03/03/2024
|
SAVADIYA
|
1737004038WL052924
|
SAVADIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANAURA
|
MP-37-004-038-001/236
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279005
|
03/03/2024
|
JANKI
|
1737004038WL052924
|
JANKI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANAURA
|
MP-37-004-038-001/246
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279007
|
03/03/2024
|
RAJKUMARI
|
1737004038WL052924
|
RAJKUMARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHANAURA
|
MP-37-004-038-001/3
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279008
|
03/03/2024
|
SANIYA
|
1737004038WL052924
|
SANIYA
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANAURA
|
MP-37-004-038-001/30
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279009
|
03/03/2024
|
AASHA
|
1737004038WL052924
|
AASHA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANAURA
|
MP-37-004-038-001/311
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279011
|
03/03/2024
|
GULABA
|
1737004038WL052924
|
GULABA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GULABA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANAURA
|
MP-37-004-038-001/311
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279010
|
03/03/2024
|
RAJESH
|
1737004038WL052924
|
RAJESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHANAURA
|
MP-37-004-038-001/317
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279012
|
03/03/2024
|
GIRAJA
|
1737004038WL052924
|
GIRAJA
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DHANAURA
|
MP-37-004-038-001/319
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279013
|
03/03/2024
|
BHAGVATI
|
1737004038WL052924
|
BHAGVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHANAURA
|
MP-37-004-038-001/320
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279014
|
03/03/2024
|
SHYAMKALI
|
1737004038WL052924
|
SHYAMKALI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANAURA
|
MP-37-004-038-001/321
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279016
|
03/03/2024
|
BASANTI BAI
|
1737004038WL052924
|
BASANTI BAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANAURA
|
MP-37-004-038-001/321
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279015
|
03/03/2024
|
RAJENDRA
|
1737004038WL052924
|
RAJENDRA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANAURA
|
MP-37-004-038-001/322-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279017
|
03/03/2024
|
RAMDULARI
|
1737004038WL052924
|
RAMDULARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANAURA
|
MP-37-004-038-001/323
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279018
|
03/03/2024
|
DHANIYA
|
1737004038WL052924
|
DHANIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANAURA
|
MP-37-004-038-001/327
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279020
|
03/03/2024
|
JITENDRA
|
1737004038WL052924
|
JITENDRA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANAURA
|
MP-37-004-038-001/327
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279019
|
03/03/2024
|
SHYAMA BAI PARDHAN
|
1737004038WL052924
|
SHYAMA BAI PARDHAN
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHYAMABAIPARDHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANAURA
|
MP-37-004-038-001/334
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279021
|
03/03/2024
|
SUKHVATI
|
1737004038WL052924
|
SUKHVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHVATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHANAURA
|
MP-37-004-038-001/335
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279022
|
03/03/2024
|
SUSHILA
|
1737004038WL052924
|
SUSHILA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANAURA
|
MP-37-004-038-001/336
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279024
|
03/03/2024
|
AANANDA
|
1737004038WL052924
|
AANANDA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
AANANDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANAURA
|
MP-37-004-038-001/336
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279023
|
03/03/2024
|
GHOORVATI
|
1737004038WL052924
|
GHOORVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GHOORVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANAURA
|
MP-37-004-038-001/337
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279025
|
03/03/2024
|
MALTI
|
1737004038WL052924
|
MALTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANAURA
|
MP-37-004-038-001/338
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279026
|
03/03/2024
|
SONU
|
1737004038WL052924
|
SONU
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANAURA
|
MP-37-004-038-001/338
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279027
|
03/03/2024
|
SUNITA
|
1737004038WL052924
|
SUNITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANAURA
|
MP-37-004-038-001/343
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279028
|
03/03/2024
|
VINEETA
|
1737004038WL052924
|
VINEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANAURA
|
MP-37-004-038-001/344
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279029
|
03/03/2024
|
SEEMA
|
1737004038WL052924
|
SEEMA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANAURA
|
MP-37-004-038-001/346-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279030
|
03/03/2024
|
SHASHI
|
1737004038WL052924
|
SHASHI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANAURA
|
MP-37-004-038-001/347-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279031
|
03/03/2024
|
DURGA
|
1737004038WL052924
|
DURGA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANAURA
|
MP-37-004-038-001/353
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279032
|
03/03/2024
|
SHIVKALI
|
1737004038WL052924
|
SHIVKALI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DHANAURA
|
MP-37-004-038-001/357
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279033
|
03/03/2024
|
KALA BAI RAI
|
1737004038WL052924
|
KALA BAI RAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KALABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHANAURA
|
MP-37-004-038-001/358
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279034
|
03/03/2024
|
SAHATRI
|
1737004038WL052924
|
SAHATRI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHANAURA
|
MP-37-004-038-001/367
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279035
|
03/03/2024
|
PHOOLKUMARI
|
1737004038WL052924
|
PHOOLKUMARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PHOOLKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHANAURA
|
MP-37-004-038-001/378-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279037
|
03/03/2024
|
NEERAJ DEHARIYA
|
1737004038WL052924
|
NEERAJ DEHARIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
NEERAJDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DHANAURA
|
MP-37-004-038-001/378-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279038
|
03/03/2024
|
SEEMA BAI DEHARIYA
|
1737004038WL052924
|
SEEMA BAI DEHARIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SEEMABAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANAURA
|
MP-37-004-038-001/379
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279039
|
03/03/2024
|
DHANTI
|
1737004038WL052924
|
DHANTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DHANTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANAURA
|
MP-37-004-038-001/380
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279040
|
03/03/2024
|
ATARVATI
|
1737004038WL052924
|
ATARVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
ATARVATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANAURA
|
MP-37-004-038-001/381
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279041
|
03/03/2024
|
AANANDU BAI
|
1737004038WL052924
|
AANANDU BAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
AANANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DHANAURA
|
MP-37-004-038-001/41
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279044
|
03/03/2024
|
MANGALBATI
|
1737004038WL052924
|
MANGALBATI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANGALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DHANAURA
|
MP-37-004-038-001/414
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279045
|
03/03/2024
|
BASANTI
|
1737004038WL052924
|
BASANTI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANAURA
|
MP-37-004-038-001/416
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279046
|
03/03/2024
|
GANESH
|
1737004038WL052924
|
GANESH
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANAURA
|
MP-37-004-038-001/419
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279047
|
03/03/2024
|
PREETI
|
1737004038WL052924
|
PREETI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANAURA
|
MP-37-004-038-001/42
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279048
|
03/03/2024
|
BIJU
|
1737004038WL052924
|
BIJU
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHANAURA
|
MP-37-004-038-001/431-B
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279049
|
03/03/2024
|
SANGEETA
|
1737004038WL052924
|
SANGEETA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANAURA
|
MP-37-004-038-001/503-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279050
|
03/03/2024
|
RANJEETA
|
1737004038WL052924
|
RANJEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANAURA
|
MP-37-004-038-001/515
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279051
|
03/03/2024
|
BASANTI
|
1737004038WL052924
|
BASANTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANAURA
|
MP-37-004-038-001/519
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279052
|
03/03/2024
|
ANEETA
|
1737004038WL052924
|
ANEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANAURA
|
MP-37-004-038-001/522
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279053
|
03/03/2024
|
ANNO
|
1737004038WL052924
|
ANNO
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANNO
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANAURA
|
MP-37-004-038-001/527
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279054
|
03/03/2024
|
SHELKUMARI
|
1737004038WL052924
|
SHELKUMARI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANAURA
|
MP-37-004-038-001/546
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279055
|
03/03/2024
|
GOMTI
|
1737004038WL052924
|
GOMTI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHANAURA
|
MP-37-004-038-001/546-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279056
|
03/03/2024
|
LATA BAI
|
1737004038WL052924
|
LATA BAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANAURA
|
MP-37-004-038-001/550
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279057
|
03/03/2024
|
MAMTA
|
1737004038WL052924
|
MAMTA
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANAURA
|
MP-37-004-038-001/555
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279058
|
03/03/2024
|
DEVKI
|
1737004038WL052924
|
DEVKI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANAURA
|
MP-37-004-038-001/555-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279059
|
03/03/2024
|
CHAMELI
|
1737004038WL052924
|
CHAMELI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANAURA
|
MP-37-004-038-001/572-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279060
|
03/03/2024
|
MANNULAL
|
1737004038WL052924
|
MANNULAL
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANAURA
|
MP-37-004-038-001/584
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279061
|
03/03/2024
|
SADARAM
|
1737004038WL052924
|
SADARAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANAURA
|
MP-37-004-038-001/59
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279062
|
03/03/2024
|
RUKMANI
|
1737004038WL052924
|
RUKMANI
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANAURA
|
MP-37-004-038-001/60
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279063
|
03/03/2024
|
SEETA
|
1737004038WL052924
|
SEETA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANAURA
|
MP-37-004-038-001/60-C
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279064
|
03/03/2024
|
Manoti
|
1737004038WL052924
|
Manoti
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANAURA
|
MP-37-004-038-001/61-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279065
|
03/03/2024
|
SIYARAM
|
1737004038WL052924
|
SIYARAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANAURA
|
MP-37-004-038-001/614
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279066
|
03/03/2024
|
BABEETA
|
1737004038WL052924
|
BABEETA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BABEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHANAURA
|
MP-37-004-038-001/62
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279067
|
03/03/2024
|
MEMVATI
|
1737004038WL052924
|
MEMVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANAURA
|
MP-37-004-038-001/623
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279068
|
03/03/2024
|
RAJNI
|
1737004038WL052924
|
RAJNI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANAURA
|
MP-37-004-038-001/627
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279069
|
03/03/2024
|
SAVITRI
|
1737004038WL052924
|
SAVITRI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANAURA
|
MP-37-004-038-001/628
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279070
|
03/03/2024
|
PUSHPA
|
1737004038WL052924
|
PUSHPA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANAURA
|
MP-37-004-038-001/631
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279071
|
03/03/2024
|
SANGITA
|
1737004038WL052924
|
SANGITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHANAURA
|
MP-37-004-038-001/64-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279072
|
03/03/2024
|
POOJA
|
1737004038WL052924
|
POOJA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANAURA
|
MP-37-004-038-001/65
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279073
|
03/03/2024
|
REKHA
|
1737004038WL052924
|
REKHA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANAURA
|
MP-37-004-038-001/652
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279074
|
03/03/2024
|
LAXMI
|
1737004038WL052924
|
LAXMI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANAURA
|
MP-37-004-038-001/674
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279075
|
03/03/2024
|
SURAJIYA
|
1737004038WL052924
|
SURAJIYA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SURAJIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANAURA
|
MP-37-004-038-001/675
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279076
|
03/03/2024
|
REKHA
|
1737004038WL052924
|
REKHA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANAURA
|
MP-37-004-038-001/710-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279078
|
03/03/2024
|
RAMVATI
|
1737004038WL052924
|
RAMVATI
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANAURA
|
MP-37-004-038-001/752
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279079
|
03/03/2024
|
Pradeep barman
|
1737004038WL052924
|
Pradeep barman
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Pradeepbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHANAURA
|
MP-37-004-038-001/754
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279080
|
03/03/2024
|
Shantee Bai
|
1737004038WL052924
|
Shantee Bai
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
ShanteeBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANAURA
|
MP-37-004-038-001/756
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279081
|
03/03/2024
|
Lalita Thakur
|
1737004038WL052924
|
Lalita Thakur
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
LalitaThakur
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANAURA
|
MP-37-004-038-001/78
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279082
|
03/03/2024
|
BHAGVATI
|
1737004038WL052924
|
BHAGVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANAURA
|
MP-37-004-038-001/91
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279083
|
03/03/2024
|
SAVITA
|
1737004038WL052924
|
SAVITA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANAURA
|
MP-37-004-038-001/96
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279084
|
03/03/2024
|
KEVALIYA
|
1737004038WL052924
|
KEVALIYA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
KEVALIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANAURA
|
MP-37-004-038-001/98
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279085
|
03/03/2024
|
JANAKI
|
1737004038WL052924
|
JANAKI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANAURA
|
MP-37-004-038-001/99
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279086
|
03/03/2024
|
MANGALVATI
|
1737004038WL052924
|
MANGALVATI
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANAURA
|
MP-37-004-046-001/20
(BAGHAI)
|
1737004046NRG24030320241284009
|
03/03/2024
|
BALBHADRA KOURETI
|
1737004046WL053104
|
BALBHADRA KOURETI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BALBHADRAKOURETI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANAURA
|
MP-37-004-046-001/20
(BAGHAI)
|
1737004046NRG24030320241284007
|
03/03/2024
|
BRAJ LAL
|
1737004046WL053104
|
BRAJ LAL
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANAURA
|
MP-37-004-046-001/20
(BAGHAI)
|
1737004046NRG24030320241284008
|
03/03/2024
|
LIKHIYA BAI
|
1737004046WL053104
|
LIKHIYA BAI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
LIKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANAURA
|
MP-37-004-046-001/89
(BAGHAI)
|
1737004046NRG24030320241284010
|
03/03/2024
|
BHAGVATI
|
1737004046WL053104
|
BHAGVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANAURA
|
MP-37-004-046-001/89-A
(BAGHAI)
|
1737004046NRG24030320241284012
|
03/03/2024
|
BELA
|
1737004046WL053104
|
BELA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANAURA
|
MP-37-004-046-001/89-A
(BAGHAI)
|
1737004046NRG24030320241284011
|
03/03/2024
|
SUGRIV
|
1737004046WL053104
|
SUGRIV
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331050
|
331050
|
|
|
|
|
|
|
|
|
271
|
DHANAURA
|
MP-37-004-012-001/171-A
(JAMUNPANI)
|
1737004000NRG24030320241283940
|
03/03/2024
|
ABHISHEK SHRIVASTAVA
|
1737004WL053101
|
ABHISHEK SHRIVASTAVA
|
00415
|
SBIN0012187
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
ABHISHEKSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
272
|
DHANAURA
|
MP-37-004-012-001/115
(JAMUNPANI)
|
1737004000NRG24030320241283936
|
03/03/2024
|
Eisha lal
|
1737004WL053101
|
Eisha lal
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Eishalal
|
UNION BANK OF INDIA(508500)
|
|
273
|
DHANAURA
|
MP-37-004-012-001/123
(JAMUNPANI)
|
1737004012NRG24030320241283435
|
03/03/2024
|
SIYAVATI
|
1737004012WL053087
|
SIYAVATI
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIYAVATI
|
UNION BANK OF INDIA(508500)
|
|
274
|
DHANAURA
|
MP-37-004-012-001/29-B
(JAMUNPANI)
|
1737004012NRG24030320241283418
|
03/03/2024
|
Ajay
|
1737004012WL053084
|
Ajay
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
275
|
DHANAURA
|
MP-37-004-012-001/79
(JAMUNPANI)
|
1737004000NRG24030320241283943
|
03/03/2024
|
RANIYA
|
1737004WL053101
|
RANIYA
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
276
|
DHANAURA
|
MP-37-004-012-001/85-B
(JAMUNPANI)
|
1737004012NRG24030320241283429
|
03/03/2024
|
Hem Singh Marskole
|
1737004012WL053085
|
Hem Singh Marskole
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
HemSinghMarskole
|
UNION BANK OF INDIA(508500)
|
|
277
|
DHANAURA
|
MP-37-004-012-001/86-B
(JAMUNPANI)
|
1737004012NRG24030320241283430
|
03/03/2024
|
RAMKISHORI BAI SALLAM
|
1737004012WL053085
|
RAMKISHORI BAI SALLAM
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMKISHORIBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANAURA
|
MP-37-004-023-001/18
(BARELI)
|
1737004000NRG24030320241285008
|
03/03/2024
|
VISANIYA
|
1737004WL053146
|
VISANIYA
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293030
|
|
VISANIYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
DHANAURA
|
MP-37-004-023-001/26-B
(BARELI)
|
1737004000NRG24030320241285017
|
03/03/2024
|
Chandni Inwati
|
1737004WL053146
|
Chandni Inwati
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
ChandniInwati
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANAURA
|
MP-37-004-023-001/31-A
(BARELI)
|
1737004000NRG24030320241285020
|
03/03/2024
|
SIRJO BAI
|
1737004WL053146
|
SIRJO BAI
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIRJOBAI
|
UNION BANK OF INDIA(508500)
|
|
281
|
DHANAURA
|
MP-37-004-023-001/32
(BARELI)
|
1737004000NRG24030320241285021
|
03/03/2024
|
Suggo Bai
|
1737004WL053146
|
Suggo Bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SuggoBai
|
UNION BANK OF INDIA(508500)
|
|
282
|
DHANAURA
|
MP-37-004-023-001/39
(BARELI)
|
1737004000NRG24030320241285025
|
03/03/2024
|
Budhiya
|
1737004WL053146
|
Budhiya
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Budhiya
|
UNION BANK OF INDIA(508500)
|
|
283
|
DHANAURA
|
MP-37-004-023-001/41-B
(BARELI)
|
1737004000NRG24030320241285030
|
03/03/2024
|
GYANVATI MARSKOLE
|
1737004WL053146
|
GYANVATI MARSKOLE
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
GYANVATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANAURA
|
MP-37-004-023-001/44
(BARELI)
|
1737004000NRG24030320241285033
|
03/03/2024
|
krishna
|
1737004WL053146
|
krishna
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
285
|
DHANAURA
|
MP-37-004-023-001/44-A
(BARELI)
|
1737004000NRG24030320241285034
|
03/03/2024
|
AMARVATI
|
1737004WL053146
|
AMARVATI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
286
|
DHANAURA
|
MP-37-004-023-001/59
(BARELI)
|
1737004000NRG24030320241285043
|
03/03/2024
|
SIMRTO
|
1737004WL053146
|
SIMRTO
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIMRTO
|
UNION BANK OF INDIA(508500)
|
|
287
|
DHANAURA
|
MP-37-004-023-001/6-B
(BARELI)
|
1737004000NRG24030320241285045
|
03/03/2024
|
SANTLAL
|
1737004WL053146
|
SANTLAL
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
288
|
DHANAURA
|
MP-37-004-023-004/1
(BARELI)
|
1737004000NRG24030320241285058
|
03/03/2024
|
ANNILAL KAKODIYA
|
1737004WL053146
|
ANNILAL KAKODIYA
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANNILALKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DHANAURA
|
MP-37-004-023-004/10
(BARELI)
|
1737004000NRG24030320241285061
|
03/03/2024
|
SAMKURIYA
|
1737004WL053146
|
SAMKURIYA
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAMKURIYA
|
UNION BANK OF INDIA(508500)
|
|
290
|
DHANAURA
|
MP-37-004-023-004/10-A
(BARELI)
|
1737004000NRG24030320241285063
|
03/03/2024
|
Anjna Sallam
|
1737004WL053146
|
Anjna Sallam
|
00468
|
UBIN0541915
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
AnjnaSallam
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANAURA
|
MP-37-004-023-004/10-A
(BARELI)
|
1737004000NRG24030320241285062
|
03/03/2024
|
Kripal Singh Sallam
|
1737004WL053146
|
Kripal Singh Sallam
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
KripalSinghSallam
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANAURA
|
MP-37-004-023-004/22
(BARELI)
|
1737004000NRG24030320241285078
|
03/03/2024
|
ITIYA BAI
|
1737004WL053146
|
ITIYA BAI
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
24/04/2024
|
|
476293030
|
|
ITIYABAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
DHANAURA
|
MP-37-004-023-004/27-A
(BARELI)
|
1737004000NRG24030320241285082
|
03/03/2024
|
Ramkumar Sallam
|
1737004WL053146
|
Ramkumar Sallam
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RamkumarSallam
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANAURA
|
MP-37-004-023-004/27-A
(BARELI)
|
1737004000NRG24030320241285083
|
03/03/2024
|
SAMARVATI SALLAM
|
1737004WL053146
|
SAMARVATI SALLAM
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAMARVATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANAURA
|
MP-37-004-023-004/36
(BARELI)
|
1737004000NRG24030320241285098
|
03/03/2024
|
Jambati
|
1737004WL053146
|
Jambati
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
Jambati
|
UNION BANK OF INDIA(508500)
|
|
296
|
DHANAURA
|
MP-37-004-023-004/8-B
(BARELI)
|
1737004000NRG24030320241285115
|
03/03/2024
|
Sateesh Uikey
|
1737004WL053146
|
Sateesh Uikey
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SateeshUikey
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANAURA
|
MP-37-004-028-001/332-C
(GANERI)
|
1737004028NRG24030320241284170
|
03/03/2024
|
Pancham lal yadav
|
1737004028WL053116
|
Pancham lal yadav
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Panchamlalyadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANAURA
|
MP-37-004-029-001/101-A
(BEGARWANI)
|
1737004029NRG24030320241285126
|
03/03/2024
|
AASHA
|
1737004029WL053150
|
AASHA
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
299
|
DHANAURA
|
MP-37-004-029-001/101-A
(BEGARWANI)
|
1737004029NRG24030320241285125
|
03/03/2024
|
BALIRAM
|
1737004029WL053150
|
BALIRAM
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
DHANAURA
|
MP-37-004-029-001/148-C
(BEGARWANI)
|
1737004029NRG24030320241285143
|
03/03/2024
|
Meena bai
|
1737004029WL053150
|
Meena bai
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
301
|
DHANAURA
|
MP-37-004-029-001/39
(BEGARWANI)
|
1737004029NRG24030320241285153
|
03/03/2024
|
SUNDARVATI
|
1737004029WL053150
|
SUNDARVATI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUNDARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34035
|
34035
|
|
|
|
|
|
|
|
|
302
|
DHANAURA
|
MP-37-004-012-001/60-B
(JAMUNPANI)
|
1737004012NRG24030320241283421
|
03/03/2024
|
Anita Uikey
|
1737004012WL053084
|
Anita Uikey
|
00666
|
IDFB0041102
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
AnitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DHANAURA
|
MP-37-004-029-001/148-B
(BEGARWANI)
|
1737004029NRG24030320241285141
|
03/03/2024
|
itiya
|
1737004029WL053150
|
itiya
|
00666
|
IDFB0041102
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
itiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DHANAURA
|
MP-37-004-031-001/99-A
(PINDRABODI)
|
1737004031NRG24020320241282395
|
03/03/2024
|
savita
|
1737004031WL053040
|
savita
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
305
|
DHANAURA
|
MP-37-004-023-001/26-A
(BARELI)
|
1737004000NRG24030320241285014
|
03/03/2024
|
Naresh Kumar
|
1737004WL053146
|
Naresh Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DHANAURA
|
MP-37-004-023-001/26-B
(BARELI)
|
1737004000NRG24030320241285016
|
03/03/2024
|
Suresh Kumar Invati
|
1737004WL053146
|
Suresh Kumar Invati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SureshKumarInvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DHANAURA
|
MP-37-004-023-001/40-A
(BARELI)
|
1737004000NRG24030320241285026
|
03/03/2024
|
Pushpa bai maravi
|
1737004WL053146
|
Pushpa bai maravi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Pushpabaimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DHANAURA
|
MP-37-004-023-001/50-A
(BARELI)
|
1737004000NRG24030320241285038
|
03/03/2024
|
Vijay Inwati
|
1737004WL053146
|
Vijay Inwati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
VijayInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DHANAURA
|
MP-37-004-023-001/55-B
(BARELI)
|
1737004000NRG24030320241285040
|
03/03/2024
|
Jayram Inwati
|
1737004WL053146
|
Jayram Inwati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
JayramInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DHANAURA
|
MP-37-004-023-001/55-B
(BARELI)
|
1737004000NRG24030320241285041
|
03/03/2024
|
Urmila Inwati
|
1737004WL053146
|
Urmila Inwati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
UrmilaInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DHANAURA
|
MP-37-004-023-004/43-A
(BARELI)
|
1737004000NRG24030320241285109
|
03/03/2024
|
Gyansingh Dhurve
|
1737004WL053146
|
Gyansingh Dhurve
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
GyansinghDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DHANAURA
|
MP-37-004-031-001/156-A
(PINDRABODI)
|
1737004031NRG24020320241282375
|
03/03/2024
|
MEENA PUSAM
|
1737004031WL053040
|
MEENA PUSAM
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
MEENAPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DHANAURA
|
MP-37-004-031-001/55-B
(PINDRABODI)
|
1737004031NRG24020320241282384
|
03/03/2024
|
Asto parte
|
1737004031WL053040
|
Asto parte
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Astoparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DHANAURA
|
MP-37-004-031-001/71-B
(PINDRABODI)
|
1737004031NRG24020320241282390
|
03/03/2024
|
Bhumeshwari
|
1737004031WL053040
|
Bhumeshwari
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Bhumeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
315
|
DHANAURA
|
MP-37-004-012-001/115
(JAMUNPANI)
|
1737004000NRG24030320241283937
|
03/03/2024
|
GEETA BAI UIKEY
|
1737004WL053101
|
GEETA BAI UIKEY
|
00688
|
FINO0009003
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
GEETABAIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DHANAURA
|
MP-37-004-012-001/16-B
(JAMUNPANI)
|
1737004012NRG24030320241283414
|
03/03/2024
|
Rajkumari Inwati
|
1737004012WL053084
|
Rajkumari Inwati
|
00688
|
FINO0009003
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
RajkumariInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DHANAURA
|
MP-37-004-012-003/62
(JAMUNPANI)
|
1737004000NRG24030320241283946
|
03/03/2024
|
Jitendra Sallam
|
1737004WL053101
|
Jitendra Sallam
|
00688
|
FINO0009003
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
JitendraSallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
318
|
DHANAURA
|
MP-37-004-012-001/79-A
(JAMUNPANI)
|
1737004000NRG24030320241283944
|
03/03/2024
|
DHARMENDRA SINGH
|
1737004WL053101
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DHANAURA
|
MP-37-004-023-001/27
(BARELI)
|
1737004000NRG24030320241285019
|
03/03/2024
|
Rashmi Inwati
|
1737004WL053146
|
Rashmi Inwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RashmiInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHANAURA
|
MP-37-004-023-001/7-A
(BARELI)
|
1737004000NRG24030320241285052
|
03/03/2024
|
Laxmi Bai
|
1737004WL053146
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHANAURA
|
MP-37-004-023-001/96-C
(BARELI)
|
1737004000NRG24030320241285053
|
03/03/2024
|
Sarasvati Uikey
|
1737004WL053146
|
Sarasvati Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SarasvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DHANAURA
|
MP-37-004-023-001/96-D
(BARELI)
|
1737004000NRG24030320241285054
|
03/03/2024
|
Sanjo Uikey
|
1737004WL053146
|
Sanjo Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SanjoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DHANAURA
|
MP-37-004-023-002/107-B
(BARELI)
|
1737004000NRG24030320241285057
|
03/03/2024
|
Prem Singh
|
1737004WL053146
|
Prem Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHANAURA
|
MP-37-004-023-002/11-A
(BARELI)
|
1737004045NRG24020320241282435
|
03/03/2024
|
Dhayaram
|
1737004045WL053044
|
Dhayaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
Dhayaram
|
UNION BANK OF INDIA(508500)
|
|
325
|
DHANAURA
|
MP-37-004-023-004/30-A
(BARELI)
|
1737004000NRG24030320241285090
|
03/03/2024
|
Jayvati Uikey
|
1737004WL053146
|
Jayvati Uikey
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/04/2024
|
|
476293030
|
|
JayvatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHANAURA
|
MP-37-004-028-001/101-C
(GANERI)
|
1737004028NRG24030320241284159
|
03/03/2024
|
Niranjan Kumar
|
1737004028WL053116
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
NiranjanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHANAURA
|
MP-37-004-029-001/156
(BEGARWANI)
|
1737004029NRG24030320241285145
|
03/03/2024
|
NIMMA BAI
|
1737004029WL053150
|
NIMMA BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
NIMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHANAURA
|
MP-37-004-029-001/166
(BEGARWANI)
|
1737004029NRG24030320241285148
|
03/03/2024
|
GIRJA BAI
|
1737004029WL053150
|
GIRJA BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHANAURA
|
MP-37-004-029-001/35
(BEGARWANI)
|
1737004029NRG24030320241285151
|
03/03/2024
|
CHARANBATI
|
1737004029WL053150
|
CHARANBATI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
CHARANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DHANAURA
|
MP-37-004-029-001/36
(BEGARWANI)
|
1737004029NRG24030320241285152
|
03/03/2024
|
AANITA
|
1737004029WL053150
|
AANITA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
AANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DHANAURA
|
MP-37-004-029-001/61-A
(BEGARWANI)
|
1737004029NRG24030320241285158
|
03/03/2024
|
Anita Inwati
|
1737004029WL053150
|
Anita Inwati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
AnitaInwati
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANAURA
|
MP-37-004-031-001/71-B
(PINDRABODI)
|
1737004031NRG24020320241282389
|
03/03/2024
|
Rajaram
|
1737004031WL053040
|
Rajaram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
333
|
DHANAURA
|
MP-37-004-012-001/119-B
(JAMUNPANI)
|
1737004000NRG24030320241283938
|
03/03/2024
|
SANGEETA DHURVE
|
1737004WL053101
|
SANGEETA DHURVE
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANGEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DHANAURA
|
MP-37-004-012-001/123
(JAMUNPANI)
|
1737004012NRG24030320241283434
|
03/03/2024
|
BHAGCHAND
|
1737004012WL053087
|
BHAGCHAND
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
DHANAURA
|
MP-37-004-012-001/143
(JAMUNPANI)
|
1737004012NRG24030320241283431
|
03/03/2024
|
SUKCHAIN
|
1737004012WL053086
|
SUKCHAIN
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
DHANAURA
|
MP-37-004-012-001/151-A
(JAMUNPANI)
|
1737004000NRG24030320241283939
|
03/03/2024
|
DEVI SINGH
|
1737004WL053101
|
DEVI SINGH
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DHANAURA
|
MP-37-004-012-001/17
(JAMUNPANI)
|
1737004012NRG24030320241283415
|
03/03/2024
|
DASHRU
|
1737004012WL053084
|
DASHRU
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
476293030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
DHANAURA
|
MP-37-004-012-001/171-A
(JAMUNPANI)
|
1737004000NRG24030320241283941
|
03/03/2024
|
AYUSHI SHRIVASTAV
|
1737004WL053101
|
AYUSHI SHRIVASTAV
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
AYUSHISHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DHANAURA
|
MP-37-004-012-001/45
(JAMUNPANI)
|
1737004012NRG24030320241283422
|
03/03/2024
|
MUNNALAL
|
1737004012WL053085
|
MUNNALAL
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
DHANAURA
|
MP-37-004-012-001/45-A
(JAMUNPANI)
|
1737004012NRG24030320241283423
|
03/03/2024
|
PRADEEP KUMAR MARSKOLE
|
1737004012WL053085
|
PRADEEP KUMAR MARSKOLE
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
PRADEEPKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANAURA
|
MP-37-004-012-001/68
(JAMUNPANI)
|
1737004012NRG24030320241283425
|
03/03/2024
|
PAHADI
|
1737004012WL053085
|
PAHADI
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
PAHADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
DHANAURA
|
MP-37-004-012-001/79
(JAMUNPANI)
|
1737004000NRG24030320241283942
|
03/03/2024
|
SHAYAM SINGH
|
1737004WL053101
|
SHAYAM SINGH
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
DHANAURA
|
MP-37-004-012-001/83-C
(JAMUNPANI)
|
1737004012NRG24030320241283427
|
03/03/2024
|
ANJLI MARSKOLE
|
1737004012WL053085
|
ANJLI MARSKOLE
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANJLIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANAURA
|
MP-37-004-012-001/83-C
(JAMUNPANI)
|
1737004012NRG24030320241283426
|
03/03/2024
|
Rajendra
|
1737004012WL053085
|
Rajendra
|
00697
|
BKID0MG8060
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476293030
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHANAURA
|
MP-37-004-023-001/56
(BARELI)
|
1737004000NRG24030320241285042
|
03/03/2024
|
SURENDR
|
1737004WL053146
|
SURENDR
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SURENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
DHANAURA
|
MP-37-004-023-001/66-A
(BARELI)
|
1737004000NRG24030320241285047
|
03/03/2024
|
AMARLAL UIKEY
|
1737004WL053146
|
AMARLAL UIKEY
|
00697
|
BKID0MG8060
|
400
|
400
|
Processed
|
24/04/2024
|
|
476293030
|
|
AMARLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
DHANAURA
|
MP-37-004-023-002/100-B
(BARELI)
|
1737004045NRG24020320241282431
|
03/03/2024
|
JHALAKAN
|
1737004045WL053044
|
JHALAKAN
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
JHALAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
DHANAURA
|
MP-37-004-023-002/106
(BARELI)
|
1737004045NRG24020320241282432
|
03/03/2024
|
BHAGARATI
|
1737004045WL053044
|
BHAGARATI
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
BHAGARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
DHANAURA
|
MP-37-004-023-002/14
(BARELI)
|
1737004045NRG24020320241282438
|
03/03/2024
|
ROOPLAL
|
1737004045WL053044
|
ROOPLAL
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
DHANAURA
|
MP-37-004-023-002/39
(BARELI)
|
1737004045NRG24020320241282440
|
03/03/2024
|
JAGDEESH
|
1737004045WL053044
|
JAGDEESH
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
DHANAURA
|
MP-37-004-023-002/54
(BARELI)
|
1737004045NRG24020320241282441
|
03/03/2024
|
GULABSINGH
|
1737004045WL053044
|
GULABSINGH
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
DHANAURA
|
MP-37-004-023-002/55
(BARELI)
|
1737004045NRG24020320241282443
|
03/03/2024
|
PHOOLSINGH
|
1737004045WL053044
|
PHOOLSINGH
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
DHANAURA
|
MP-37-004-023-002/6
(BARELI)
|
1737004045NRG24020320241282445
|
03/03/2024
|
GANESHA
|
1737004045WL053044
|
GANESHA
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
GANESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
DHANAURA
|
MP-37-004-023-002/64
(BARELI)
|
1737004045NRG24020320241282447
|
03/03/2024
|
SAHABLAL
|
1737004045WL053044
|
SAHABLAL
|
00697
|
BKID0MG8060
|
200
|
200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SAHABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
DHANAURA
|
MP-37-004-023-002/69
(BARELI)
|
1737004045NRG24020320241282448
|
03/03/2024
|
DULAMAN
|
1737004045WL053044
|
DULAMAN
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293030
|
|
DULAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
DHANAURA
|
MP-37-004-023-002/86-B
(BARELI)
|
1737004045NRG24020320241282451
|
03/03/2024
|
ASHARAM
|
1737004045WL053044
|
ASHARAM
|
00697
|
BKID0MG8060
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
DHANAURA
|
MP-37-004-023-002/99-A
(BARELI)
|
1737004045NRG24020320241282453
|
03/03/2024
|
JHAMMABAI
|
1737004045WL053044
|
JHAMMABAI
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
JHAMMABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
358
|
DHANAURA
|
MP-37-004-023-004/10
(BARELI)
|
1737004000NRG24030320241285060
|
03/03/2024
|
DADOORAM
|
1737004WL053146
|
DADOORAM
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
DADOORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DHANAURA
|
MP-37-004-023-004/12
(BARELI)
|
1737004000NRG24030320241285064
|
03/03/2024
|
SEVLAL
|
1737004WL053146
|
SEVLAL
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
DHANAURA
|
MP-37-004-023-004/20
(BARELI)
|
1737004000NRG24030320241285073
|
03/03/2024
|
ASOKA
|
1737004WL053146
|
ASOKA
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
ASOKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
DHANAURA
|
MP-37-004-023-004/29
(BARELI)
|
1737004000NRG24030320241285087
|
03/03/2024
|
SADHURAM
|
1737004WL053146
|
SADHURAM
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SADHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
DHANAURA
|
MP-37-004-023-004/3
(BARELI)
|
1737004000NRG24030320241285088
|
03/03/2024
|
MANGALA
|
1737004WL053146
|
MANGALA
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
DHANAURA
|
MP-37-004-023-004/34-A
(BARELI)
|
1737004045NRG24020320241282458
|
03/03/2024
|
VINOD
|
1737004045WL053044
|
VINOD
|
00697
|
BKID0MG8060
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
DHANAURA
|
MP-37-004-023-004/36
(BARELI)
|
1737004000NRG24030320241285097
|
03/03/2024
|
SUKHLAL
|
1737004WL053146
|
SUKHLAL
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
DHANAURA
|
MP-37-004-023-004/38
(BARELI)
|
1737004000NRG24030320241285099
|
03/03/2024
|
HANNU
|
1737004WL053146
|
HANNU
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
HANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
DHANAURA
|
MP-37-004-023-004/40
(BARELI)
|
1737004000NRG24030320241285102
|
03/03/2024
|
ANGURAM
|
1737004WL053146
|
ANGURAM
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
ANGURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
DHANAURA
|
MP-37-004-023-004/41
(BARELI)
|
1737004000NRG24030320241285104
|
03/03/2024
|
sukal singh
|
1737004WL053146
|
sukal singh
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
DHANAURA
|
MP-37-004-023-004/42-A
(BARELI)
|
1737004000NRG24030320241285106
|
03/03/2024
|
SANKARIYA
|
1737004WL053146
|
SANKARIYA
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SANKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DHANAURA
|
MP-37-004-023-004/42-A
(BARELI)
|
1737004000NRG24030320241285105
|
03/03/2024
|
SHOBHARAM
|
1737004WL053146
|
SHOBHARAM
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
DHANAURA
|
MP-37-004-023-004/43
(BARELI)
|
1737004000NRG24030320241285107
|
03/03/2024
|
ROOPSINGH
|
1737004WL053146
|
ROOPSINGH
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
DHANAURA
|
MP-37-004-023-004/8-B
(BARELI)
|
1737004000NRG24030320241285116
|
03/03/2024
|
PREMVATI UIKEY
|
1737004WL053146
|
PREMVATI UIKEY
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
476293030
|
|
PREMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANAURA
|
MP-37-004-028-001/23
(GANERI)
|
1737004028NRG24030320241284166
|
03/03/2024
|
HARIPRASAD
|
1737004028WL053116
|
HARIPRASAD
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
DHANAURA
|
MP-37-004-029-001/131-B
(BEGARWANI)
|
1737004029NRG24030320241285131
|
03/03/2024
|
AANWATI
|
1737004029WL053150
|
AANWATI
|
00697
|
BKID0MG8060
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
AANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DHANAURA
|
MP-37-004-029-001/138
(BEGARWANI)
|
1737004029NRG24030320241285135
|
03/03/2024
|
LEELA BAI MARKAM
|
1737004029WL053150
|
LEELA BAI MARKAM
|
00697
|
BKID0MG8060
|
555
|
555
|
Processed
|
24/04/2024
|
|
476293030
|
|
LEELABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
DHANAURA
|
MP-37-004-031-001/64
(PINDRABODI)
|
1737004031NRG24020320241282388
|
03/03/2024
|
Kavita
|
1737004031WL053040
|
Kavita
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANAURA
|
MP-37-004-038-001/374-A
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279036
|
03/03/2024
|
RAVEENA UIKEY
|
1737004038WL052924
|
RAVEENA UIKEY
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAVEENAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANAURA
|
MP-37-004-038-001/40
(KUDARI(MAJHGAWAN))
|
1737004038NRG24020320241279043
|
03/03/2024
|
SHILVATI
|
1737004038WL052924
|
SHILVATI
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHILVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
378
|
DHANAURA
|
MP-37-004-023-001/17
(BARELI)
|
1737004000NRG24030320241285005
|
03/03/2024
|
BENIRAM
|
1737004WL053146
|
BENIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
DHANAURA
|
MP-37-004-023-001/26
(BARELI)
|
1737004000NRG24030320241285013
|
03/03/2024
|
RAMLAL
|
1737004WL053146
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
DHANAURA
|
MP-37-004-023-001/27
(BARELI)
|
1737004000NRG24030320241285018
|
03/03/2024
|
SHYAMLAL
|
1737004WL053146
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
DHANAURA
|
MP-37-004-023-001/35
(BARELI)
|
1737004000NRG24030320241285022
|
03/03/2024
|
AMASHOBAI
|
1737004WL053146
|
AMASHOBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
AMASHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
DHANAURA
|
MP-37-004-023-001/41
(BARELI)
|
1737004000NRG24030320241285027
|
03/03/2024
|
KOSHAL
|
1737004WL053146
|
KOSHAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
KOSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
DHANAURA
|
MP-37-004-023-001/41-A
(BARELI)
|
1737004000NRG24030320241285029
|
03/03/2024
|
SUMANTRI
|
1737004WL053146
|
SUMANTRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
DHANAURA
|
MP-37-004-023-001/44
(BARELI)
|
1737004000NRG24030320241285032
|
03/03/2024
|
SEVLAL
|
1737004WL053146
|
SEVLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
SEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
DHANAURA
|
MP-37-004-023-004/13-A
(BARELI)
|
1737004000NRG24030320241285065
|
03/03/2024
|
DHANSINGH
|
1737004WL053146
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
DHANAURA
|
MP-37-004-023-004/15
(BARELI)
|
1737004000NRG24030320241285066
|
03/03/2024
|
RAMPHAL
|
1737004WL053146
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DHANAURA
|
MP-37-004-023-004/17
(BARELI)
|
1737004000NRG24030320241285069
|
03/03/2024
|
GIRANSINGH
|
1737004WL053146
|
GIRANSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
GIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
DHANAURA
|
MP-37-004-023-004/19
(BARELI)
|
1737004000NRG24030320241285071
|
03/03/2024
|
MANGAL SINGH
|
1737004WL053146
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
DHANAURA
|
MP-37-004-023-004/20a
(BARELI)
|
1737004000NRG24030320241285074
|
03/03/2024
|
MANIRAM
|
1737004WL053146
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
DHANAURA
|
MP-37-004-023-004/23
(BARELI)
|
1737004000NRG24030320241285079
|
03/03/2024
|
RAMNATH
|
1737004WL053146
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
DHANAURA
|
MP-37-004-023-004/28
(BARELI)
|
1737004000NRG24030320241285084
|
03/03/2024
|
PHAGOOLAL
|
1737004WL053146
|
PHAGOOLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
PHAGOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DHANAURA
|
MP-37-004-023-004/5
(BARELI)
|
1737004000NRG24030320241285111
|
03/03/2024
|
MISAR
|
1737004WL053146
|
MISAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476293030
|
|
MISAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
DHANAURA
|
MP-37-004-029-001/140
(BEGARWANI)
|
1737004029NRG24030320241285137
|
03/03/2024
|
Rajendra
|
1737004029WL053150
|
Rajendra
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DHANAURA
|
MP-37-004-031-001/172
(PINDRABODI)
|
1737004031NRG24020320241282378
|
03/03/2024
|
Magaliya
|
1737004031WL053040
|
Magaliya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293030
|
|
Magaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
395
|
DHANAURA
|
MP-37-004-032-001/127-B
(BARAGOUR)
|
1737004046NRG24030320241283985
|
03/03/2024
|
Satendra Kumar Kumre
|
1737004046WL053104
|
Satendra Kumar Kumre
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476293030
|
|
SatendraKumarKumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
396
|
DHANAURA
|
MP-37-004-028-001/97-A
(GANERI)
|
1737004028NRG24030320241284172
|
03/03/2024
|
HARO
|
1737004028WL053116
|
HARO
|
450001
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293030
|
|
HARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHANAURA
|
MP-37-004-029-001/135
(BEGARWANI)
|
1737004029NRG24030320241285132
|
03/03/2024
|
HALKIBAI
|
1737004029WL053150
|
HALKIBAI
|
480661
|
|
370
|
370
|
Processed
|
24/04/2024
|
|
476293030
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
DHANAURA
|
MP-37-004-029-001/140
(BEGARWANI)
|
1737004029NRG24030320241285136
|
03/03/2024
|
SIYABAI
|
1737004029WL053150
|
SIYABAI
|
480661
|
|
925
|
925
|
Processed
|
24/04/2024
|
|
476293030
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANAURA
|
MP-37-004-029-001/159
(BEGARWANI)
|
1737004029NRG24030320241285146
|
03/03/2024
|
CHAMELI
|
1737004029WL053150
|
CHAMELI
|
480661
|
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476293030
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485785
|
485785
|
|
|
|
|
|
|
|