|
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-37-004-042-001/5-C
(DEORITIKA)
|
1737004042NRG24230120240965033
|
23/01/2024
|
Prahlad
|
1737004042WL043467
|
Prahlad
|
00089
|
CBIN0281101
|
1980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
0
|
|
|
|
|
|
|
|
|
2
|
DHANAURA
|
MP-37-004-001-002/117
(HINGWANI)
|
1737004001NRG24230120240965370
|
23/01/2024
|
ANITA
|
1737004001WL043474
|
ANITA
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-001-002/149-A
(HINGWANI)
|
1737004001NRG24230120240965378
|
23/01/2024
|
RAJESH DEHARIYA
|
1737004001WL043474
|
RAJESH DEHARIYA
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJESHDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANAURA
|
MP-37-004-001-002/163-B
(HINGWANI)
|
1737004001NRG24230120240965380
|
23/01/2024
|
manoj
|
1737004001WL043474
|
manoj
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANAURA
|
MP-37-004-001-002/172-A
(HINGWANI)
|
1737004001NRG24230120240965383
|
23/01/2024
|
Shanti
|
1737004001WL043474
|
Shanti
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-001-002/215
(HINGWANI)
|
1737004001NRG24230120240965386
|
23/01/2024
|
neelesh kumar patel
|
1737004001WL043474
|
neelesh kumar patel
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
neeleshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-001-002/61
(HINGWANI)
|
1737004001NRG24230120240965390
|
23/01/2024
|
neelkaml
|
1737004001WL043474
|
neelkaml
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
neelkaml
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-023-005/101
(BARELI)
|
1737004000NRG24230120240964669
|
23/01/2024
|
Kavita Bai
|
1737004WL043453
|
Kavita Bai
|
00415
|
SBIN0005487
|
390
|
390
|
Processed
|
28/03/2024
|
|
039148726
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANAURA
|
MP-37-004-023-005/113a
(BARELI)
|
1737004000NRG24230120240964676
|
23/01/2024
|
RAJKUMARI
|
1737004WL043453
|
RAJKUMARI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-023-005/115a
(BARELI)
|
1737004000NRG24230120240964677
|
23/01/2024
|
BANSHI LAL MARAVI
|
1737004WL043453
|
BANSHI LAL MARAVI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
BANSHILALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-023-005/116
(BARELI)
|
1737004000NRG24230120240964678
|
23/01/2024
|
GUMANIYA
|
1737004WL043453
|
GUMANIYA
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
GUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-023-005/117
(BARELI)
|
1737004000NRG24230120240964679
|
23/01/2024
|
Jamna Bai
|
1737004WL043453
|
Jamna Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-023-005/119
(BARELI)
|
1737004000NRG24230120240964681
|
23/01/2024
|
KOTA BAI
|
1737004WL043453
|
KOTA BAI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-023-005/119a
(BARELI)
|
1737004000NRG24230120240964682
|
23/01/2024
|
SAVITA
|
1737004WL043453
|
SAVITA
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANAURA
|
MP-37-004-023-005/124
(BARELI)
|
1737004000NRG24230120240964686
|
23/01/2024
|
Jagtiya Bai
|
1737004WL043453
|
Jagtiya Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
JagtiyaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-023-005/130-B
(BARELI)
|
1737004000NRG24230120240964688
|
23/01/2024
|
Patvati
|
1737004WL043453
|
Patvati
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Patvati
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANAURA
|
MP-37-004-023-005/133
(BARELI)
|
1737004000NRG24230120240964692
|
23/01/2024
|
Somya Bai
|
1737004WL043453
|
Somya Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SomyaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-023-005/133
(BARELI)
|
1737004000NRG24230120240964691
|
23/01/2024
|
Suniya Parte
|
1737004WL043453
|
Suniya Parte
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SuniyaParte
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANAURA
|
MP-37-004-023-005/138
(BARELI)
|
1737004000NRG24230120240964696
|
23/01/2024
|
Saroj Bai
|
1737004WL043453
|
Saroj Bai
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-023-005/13a
(BARELI)
|
1737004000NRG24230120240964697
|
23/01/2024
|
DASAI INWATI
|
1737004WL043453
|
DASAI INWATI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
DASAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-023-005/14
(BARELI)
|
1737004000NRG24230120240964698
|
23/01/2024
|
Batasiya Bai
|
1737004WL043453
|
Batasiya Bai
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
BatasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-023-005/148a
(BARELI)
|
1737004000NRG24230120240964701
|
23/01/2024
|
AMARWATI BAI
|
1737004WL043453
|
AMARWATI BAI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-023-005/149
(BARELI)
|
1737004000NRG24230120240964702
|
23/01/2024
|
Choti Bai
|
1737004WL043453
|
Choti Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-023-005/150
(BARELI)
|
1737004000NRG24230120240964703
|
23/01/2024
|
SAVITRI BAI
|
1737004WL043453
|
SAVITRI BAI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-023-005/152
(BARELI)
|
1737004000NRG24230120240964704
|
23/01/2024
|
SANTVATI
|
1737004WL043453
|
SANTVATI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-023-005/158a
(BARELI)
|
1737004000NRG24230120240964705
|
23/01/2024
|
SARLA
|
1737004WL043453
|
SARLA
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-023-005/159a
(BARELI)
|
1737004000NRG24230120240964707
|
23/01/2024
|
Hema Bai
|
1737004WL043453
|
Hema Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-023-005/16
(BARELI)
|
1737004000NRG24230120240964708
|
23/01/2024
|
RAJKUMARI
|
1737004WL043453
|
RAJKUMARI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-023-005/164-A
(BARELI)
|
1737004000NRG24230120240964709
|
23/01/2024
|
Soma Bai
|
1737004WL043453
|
Soma Bai
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SomaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHANAURA
|
MP-37-004-023-005/188
(BARELI)
|
1737004000NRG24230120240964710
|
23/01/2024
|
GULABVATI
|
1737004WL043453
|
GULABVATI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-023-005/2
(BARELI)
|
1737004000NRG24230120240964711
|
23/01/2024
|
ITTO BAI
|
1737004WL043453
|
ITTO BAI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-023-005/20
(BARELI)
|
1737004000NRG24230120240964712
|
23/01/2024
|
GANIYA BAI
|
1737004WL043453
|
GANIYA BAI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
GANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-023-005/24
(BARELI)
|
1737004000NRG24230120240964715
|
23/01/2024
|
Sanno Bai
|
1737004WL043453
|
Sanno Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SannoBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-023-005/29
(BARELI)
|
1737004000NRG24230120240964717
|
23/01/2024
|
Gomti
|
1737004WL043453
|
Gomti
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANAURA
|
MP-37-004-023-005/3
(BARELI)
|
1737004000NRG24230120240964718
|
23/01/2024
|
Manglo Bai
|
1737004WL043453
|
Manglo Bai
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
MangloBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-023-005/37
(BARELI)
|
1737004000NRG24230120240964722
|
23/01/2024
|
BAIJANTI BAI
|
1737004WL043453
|
BAIJANTI BAI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANAURA
|
MP-37-004-023-005/37
(BARELI)
|
1737004000NRG24230120240964721
|
23/01/2024
|
Gunna Bai
|
1737004WL043453
|
Gunna Bai
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
GunnaBai
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANAURA
|
MP-37-004-023-005/38
(BARELI)
|
1737004000NRG24230120240964723
|
23/01/2024
|
Rekha
|
1737004WL043453
|
Rekha
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-023-005/42
(BARELI)
|
1737004000NRG24230120240964724
|
23/01/2024
|
LAXMI PANDRE
|
1737004WL043453
|
LAXMI PANDRE
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
LAXMIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-023-005/44-A
(BARELI)
|
1737004000NRG24230120240964726
|
23/01/2024
|
Gulab Bati
|
1737004WL043453
|
Gulab Bati
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
GulabBati
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-023-005/48
(BARELI)
|
1737004000NRG24230120240964727
|
23/01/2024
|
Pancho Bai
|
1737004WL043453
|
Pancho Bai
|
00415
|
SBIN0005487
|
390
|
390
|
Processed
|
28/03/2024
|
|
039148726
|
|
PanchoBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-023-005/55
(BARELI)
|
1737004000NRG24230120240964732
|
23/01/2024
|
Jhumakiya Bai
|
1737004WL043453
|
Jhumakiya Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
JhumakiyaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-023-005/58
(BARELI)
|
1737004000NRG24230120240964733
|
23/01/2024
|
SONWATI
|
1737004WL043453
|
SONWATI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-023-005/59
(BARELI)
|
1737004000NRG24230120240964734
|
23/01/2024
|
Rakhiya
|
1737004WL043453
|
Rakhiya
|
00415
|
SBIN0005487
|
195
|
195
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANAURA
|
MP-37-004-023-005/6
(BARELI)
|
1737004000NRG24230120240964735
|
23/01/2024
|
Santlal
|
1737004WL043453
|
Santlal
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-023-005/65-A
(BARELI)
|
1737004000NRG24230120240964736
|
23/01/2024
|
ANITA BAI
|
1737004WL043453
|
ANITA BAI
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-023-005/70
(BARELI)
|
1737004000NRG24230120240964738
|
23/01/2024
|
Rajkumari
|
1737004WL043453
|
Rajkumari
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-023-005/72
(BARELI)
|
1737004000NRG24230120240964739
|
23/01/2024
|
Shashi Bal
|
1737004WL043453
|
Shashi Bal
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
ShashiBal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-023-005/78
(BARELI)
|
1737004000NRG24230120240964741
|
23/01/2024
|
Sumantra
|
1737004WL043453
|
Sumantra
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-023-005/79-B
(BARELI)
|
1737004000NRG24230120240964742
|
23/01/2024
|
Sevkumari
|
1737004WL043453
|
Sevkumari
|
00415
|
SBIN0005487
|
195
|
195
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sevkumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANAURA
|
MP-37-004-023-005/87
(BARELI)
|
1737004000NRG24230120240964746
|
23/01/2024
|
DURGESH KUMRE
|
1737004WL043453
|
DURGESH KUMRE
|
00415
|
SBIN0005487
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
DURGESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-023-005/88
(BARELI)
|
1737004000NRG24230120240964747
|
23/01/2024
|
KUSAM
|
1737004WL043453
|
KUSAM
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
KUSAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANAURA
|
MP-37-004-023-005/96
(BARELI)
|
1737004000NRG24230120240964752
|
23/01/2024
|
Shilbati Bai
|
1737004WL043453
|
Shilbati Bai
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
ShilbatiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-027-001/102-B
(SAJPANI)
|
1737004000NRG24230120240964754
|
23/01/2024
|
RAJESHVARI
|
1737004WL043453
|
RAJESHVARI
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-027-001/103
(SAJPANI)
|
1737004000NRG24230120240964756
|
23/01/2024
|
RAMKALI YADAV
|
1737004WL043453
|
RAMKALI YADAV
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-027-001/103
(SAJPANI)
|
1737004000NRG24230120240964755
|
23/01/2024
|
Santoshi Bai
|
1737004WL043453
|
Santoshi Bai
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
SantoshiBai
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANAURA
|
MP-37-004-027-001/108
(SAJPANI)
|
1737004000NRG24230120240964822
|
23/01/2024
|
Jankee
|
1737004WL043454
|
Jankee
|
00415
|
SBIN0005487
|
199
|
199
|
Processed
|
28/03/2024
|
|
039148726
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-027-001/115
(SAJPANI)
|
1737004000NRG24230120240964759
|
23/01/2024
|
Rajkumari Yadav
|
1737004WL043453
|
Rajkumari Yadav
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
RajkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANAURA
|
MP-37-004-027-001/120-B
(SAJPANI)
|
1737004000NRG24230120240964824
|
23/01/2024
|
VINOD
|
1737004WL043454
|
VINOD
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANAURA
|
MP-37-004-027-001/123a
(SAJPANI)
|
1737004000NRG24230120240964830
|
23/01/2024
|
RAJANBATI
|
1737004WL043454
|
RAJANBATI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJANBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-027-001/125
(SAJPANI)
|
1737004000NRG24230120240964761
|
23/01/2024
|
HANS KALI
|
1737004WL043453
|
HANS KALI
|
00415
|
SBIN0005487
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
HANSKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANAURA
|
MP-37-004-027-001/128
(SAJPANI)
|
1737004000NRG24230120240964762
|
23/01/2024
|
SANTO
|
1737004WL043453
|
SANTO
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANAURA
|
MP-37-004-027-001/128-A
(SAJPANI)
|
1737004000NRG24230120240964763
|
23/01/2024
|
Asharam Yadav
|
1737004WL043453
|
Asharam Yadav
|
00415
|
SBIN0005487
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
AsharamYadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHANAURA
|
MP-37-004-027-001/130
(SAJPANI)
|
1737004000NRG24230120240964765
|
23/01/2024
|
ASHO BAI
|
1737004WL043453
|
ASHO BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
ASHOBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHANAURA
|
MP-37-004-027-001/130
(SAJPANI)
|
1737004000NRG24230120240964764
|
23/01/2024
|
KAMLESH
|
1737004WL043453
|
KAMLESH
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANAURA
|
MP-37-004-027-001/134-A
(SAJPANI)
|
1737004000NRG24230120240964833
|
23/01/2024
|
RAMPYARI
|
1737004WL043454
|
RAMPYARI
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANAURA
|
MP-37-004-027-001/135
(SAJPANI)
|
1737004000NRG24230120240964834
|
23/01/2024
|
SUKHDEV SAHU
|
1737004WL043454
|
SUKHDEV SAHU
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUKHDEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-027-001/136
(SAJPANI)
|
1737004000NRG24230120240964835
|
23/01/2024
|
SUKVATI YADAV
|
1737004WL043454
|
SUKVATI YADAV
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUKVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHANAURA
|
MP-37-004-027-001/138
(SAJPANI)
|
1737004000NRG24230120240964836
|
23/01/2024
|
Meena Bai
|
1737004WL043454
|
Meena Bai
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHANAURA
|
MP-37-004-027-001/139
(SAJPANI)
|
1737004000NRG24230120240964838
|
23/01/2024
|
JANAKI
|
1737004WL043454
|
JANAKI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANAURA
|
MP-37-004-027-001/143
(SAJPANI)
|
1737004000NRG24230120240964770
|
23/01/2024
|
Rajkumari Bai
|
1737004WL043453
|
Rajkumari Bai
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANAURA
|
MP-37-004-027-001/143
(SAJPANI)
|
1737004000NRG24230120240964769
|
23/01/2024
|
Sumat lal
|
1737004WL043453
|
Sumat lal
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sumatlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-027-001/146
(SAJPANI)
|
1737004000NRG24230120240964772
|
23/01/2024
|
Siya Bai
|
1737004WL043453
|
Siya Bai
|
00415
|
SBIN0005487
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANAURA
|
MP-37-004-027-001/146-A
(SAJPANI)
|
1737004000NRG24230120240964774
|
23/01/2024
|
Prakash Jhariya
|
1737004WL043453
|
Prakash Jhariya
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
PrakashJhariya
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANAURA
|
MP-37-004-027-001/146-A
(SAJPANI)
|
1737004000NRG24230120240964773
|
23/01/2024
|
UPASNA JHARIYA
|
1737004WL043453
|
UPASNA JHARIYA
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
UPASNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-027-001/149-A
(SAJPANI)
|
1737004000NRG24230120240964775
|
23/01/2024
|
PREMBATI
|
1737004WL043453
|
PREMBATI
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANAURA
|
MP-37-004-027-001/150
(SAJPANI)
|
1737004000NRG24230120240964776
|
23/01/2024
|
SHIVKUMARI PARTE
|
1737004WL043453
|
SHIVKUMARI PARTE
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
SHIVKUMARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANAURA
|
MP-37-004-027-001/151
(SAJPANI)
|
1737004000NRG24230120240964840
|
23/01/2024
|
Satiya bai
|
1737004WL043454
|
Satiya bai
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Satiyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-027-001/155
(SAJPANI)
|
1737004000NRG24230120240964842
|
23/01/2024
|
Deepak
|
1737004WL043454
|
Deepak
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-027-001/159-A
(SAJPANI)
|
1737004000NRG24230120240964845
|
23/01/2024
|
RAJENDRA
|
1737004WL043454
|
RAJENDRA
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHANAURA
|
MP-37-004-027-001/159-A
(SAJPANI)
|
1737004000NRG24230120240964846
|
23/01/2024
|
SANTKUMARI
|
1737004WL043454
|
SANTKUMARI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTKUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANAURA
|
MP-37-004-027-001/160
(SAJPANI)
|
1737004000NRG24230120240964847
|
23/01/2024
|
NIRANG
|
1737004WL043454
|
NIRANG
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
NIRANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-027-001/160
(SAJPANI)
|
1737004000NRG24230120240964848
|
23/01/2024
|
SANTOSHI
|
1737004WL043454
|
SANTOSHI
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-027-001/163
(SAJPANI)
|
1737004000NRG24230120240964777
|
23/01/2024
|
BHOORI
|
1737004WL043453
|
BHOORI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
28/03/2024
|
|
039148726
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANAURA
|
MP-37-004-027-001/165
(SAJPANI)
|
1737004000NRG24230120240964778
|
23/01/2024
|
BHAGVATI
|
1737004WL043453
|
BHAGVATI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
28/03/2024
|
|
039148726
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANAURA
|
MP-37-004-027-001/167
(SAJPANI)
|
1737004000NRG24230120240964780
|
23/01/2024
|
Siyabai
|
1737004WL043453
|
Siyabai
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-027-001/167-A
(SAJPANI)
|
1737004000NRG24230120240964781
|
23/01/2024
|
SONAM
|
1737004WL043453
|
SONAM
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANAURA
|
MP-37-004-027-001/178
(SAJPANI)
|
1737004000NRG24230120240964851
|
23/01/2024
|
SEHATO BAI
|
1737004WL043454
|
SEHATO BAI
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
SEHATOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHANAURA
|
MP-37-004-027-001/180
(SAJPANI)
|
1737004000NRG24230120240964852
|
23/01/2024
|
BUDHRAM
|
1737004WL043454
|
BUDHRAM
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANAURA
|
MP-37-004-027-001/182-A
(SAJPANI)
|
1737004000NRG24230120240964783
|
23/01/2024
|
REENA BAI
|
1737004WL043453
|
REENA BAI
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHANAURA
|
MP-37-004-027-001/183
(SAJPANI)
|
1737004000NRG24230120240964784
|
23/01/2024
|
Tijiya Bai
|
1737004WL043453
|
Tijiya Bai
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
TijiyaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANAURA
|
MP-37-004-027-001/184
(SAJPANI)
|
1737004000NRG24230120240964785
|
23/01/2024
|
SANNTRI
|
1737004WL043453
|
SANNTRI
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANNTRI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANAURA
|
MP-37-004-027-001/189a
(SAJPANI)
|
1737004000NRG24230120240964856
|
23/01/2024
|
Budh lal sahu
|
1737004WL043454
|
Budh lal sahu
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Budhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANAURA
|
MP-37-004-027-001/194a
(SAJPANI)
|
1737004000NRG24230120240964858
|
23/01/2024
|
NEMEE
|
1737004WL043454
|
NEMEE
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
NEMEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANAURA
|
MP-37-004-027-001/199
(SAJPANI)
|
1737004000NRG24230120240964862
|
23/01/2024
|
Rampyari bai
|
1737004WL043454
|
Rampyari bai
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANAURA
|
MP-37-004-027-001/199
(SAJPANI)
|
1737004000NRG24230120240964861
|
23/01/2024
|
SAJAN maravi
|
1737004WL043454
|
SAJAN maravi
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
SAJANmaravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANAURA
|
MP-37-004-027-001/199a
(SAJPANI)
|
1737004000NRG24230120240964865
|
23/01/2024
|
DAYABATI MARAVI
|
1737004WL043454
|
DAYABATI MARAVI
|
00415
|
SBIN0005487
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039148726
|
|
DAYABATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANAURA
|
MP-37-004-027-001/199b
(SAJPANI)
|
1737004000NRG24230120240964867
|
23/01/2024
|
RAMKALI
|
1737004WL043454
|
RAMKALI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANAURA
|
MP-37-004-027-001/200-B
(SAJPANI)
|
1737004000NRG24230120240964790
|
23/01/2024
|
Jayat Kumar Yadav
|
1737004WL043453
|
Jayat Kumar Yadav
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
JayatKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANAURA
|
MP-37-004-027-001/206
(SAJPANI)
|
1737004000NRG24230120240964871
|
23/01/2024
|
Ramlal
|
1737004WL043454
|
Ramlal
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANAURA
|
MP-37-004-027-001/206
(SAJPANI)
|
1737004000NRG24230120240964870
|
23/01/2024
|
Sasaram Maravi
|
1737004WL043454
|
Sasaram Maravi
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SasaramMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHANAURA
|
MP-37-004-027-001/21-B
(SAJPANI)
|
1737004000NRG24230120240964791
|
23/01/2024
|
Saroj Bai Kunjam
|
1737004WL043453
|
Saroj Bai Kunjam
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
SarojBaiKunjam
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANAURA
|
MP-37-004-027-001/214-B
(SAJPANI)
|
1737004000NRG24230120240964873
|
23/01/2024
|
SOMKALI
|
1737004WL043454
|
SOMKALI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SOMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DHANAURA
|
MP-37-004-027-001/214a
(SAJPANI)
|
1737004000NRG24230120240964875
|
23/01/2024
|
SANTOSHI
|
1737004WL043454
|
SANTOSHI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANAURA
|
MP-37-004-027-001/220
(SAJPANI)
|
1737004000NRG24230120240964876
|
23/01/2024
|
Faggo Bai
|
1737004WL043454
|
Faggo Bai
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
FaggoBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANAURA
|
MP-37-004-027-001/226
(SAJPANI)
|
1737004000NRG24230120240964877
|
23/01/2024
|
Premlata kakodiya
|
1737004WL043454
|
Premlata kakodiya
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
Premlatakakodiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANAURA
|
MP-37-004-027-001/25
(SAJPANI)
|
1737004000NRG24230120240964878
|
23/01/2024
|
PHULKALI BAI
|
1737004WL043454
|
PHULKALI BAI
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
PHULKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANAURA
|
MP-37-004-027-001/26
(SAJPANI)
|
1737004000NRG24230120240964879
|
23/01/2024
|
ANITA BAI
|
1737004WL043454
|
ANITA BAI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANAURA
|
MP-37-004-027-001/30
(SAJPANI)
|
1737004000NRG24230120240964882
|
23/01/2024
|
SANKRO BAI
|
1737004WL043454
|
SANKRO BAI
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANKROBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANAURA
|
MP-37-004-027-001/38
(SAJPANI)
|
1737004000NRG24230120240964796
|
23/01/2024
|
BUDHIYA
|
1737004WL043453
|
BUDHIYA
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
28/03/2024
|
|
039148726
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANAURA
|
MP-37-004-027-001/39-A
(SAJPANI)
|
1737004000NRG24230120240964799
|
23/01/2024
|
DASODA URF DASONDI
|
1737004WL043453
|
DASODA URF DASONDI
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
DASODAURFDASONDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANAURA
|
MP-37-004-027-001/41
(SAJPANI)
|
1737004000NRG24230120240964800
|
23/01/2024
|
LAKSHMI BAI
|
1737004WL043453
|
LAKSHMI BAI
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANAURA
|
MP-37-004-027-001/44
(SAJPANI)
|
1737004000NRG24230120240964801
|
23/01/2024
|
MAHNIYA BAI
|
1737004WL043453
|
MAHNIYA BAI
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
MAHNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANAURA
|
MP-37-004-027-001/44a
(SAJPANI)
|
1737004000NRG24230120240964885
|
23/01/2024
|
Kusumvati
|
1737004WL043454
|
Kusumvati
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Kusumvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANAURA
|
MP-37-004-027-001/53a
(SAJPANI)
|
1737004000NRG24230120240964806
|
23/01/2024
|
MEENA
|
1737004WL043453
|
MEENA
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANAURA
|
MP-37-004-027-001/61
(SAJPANI)
|
1737004000NRG24230120240964807
|
23/01/2024
|
PRABHU
|
1737004WL043453
|
PRABHU
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANAURA
|
MP-37-004-027-001/63
(SAJPANI)
|
1737004000NRG24230120240964808
|
23/01/2024
|
virojo bai
|
1737004WL043453
|
virojo bai
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
virojobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANAURA
|
MP-37-004-027-001/64
(SAJPANI)
|
1737004000NRG24230120240964888
|
23/01/2024
|
Savita Bai Kakodiya
|
1737004WL043454
|
Savita Bai Kakodiya
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SavitaBaiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANAURA
|
MP-37-004-027-001/71-A
(SAJPANI)
|
1737004000NRG24230120240964811
|
23/01/2024
|
Manju
|
1737004WL043453
|
Manju
|
00415
|
SBIN0005487
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANAURA
|
MP-37-004-027-001/72
(SAJPANI)
|
1737004000NRG24230120240964812
|
23/01/2024
|
BABALI
|
1737004WL043453
|
BABALI
|
00415
|
SBIN0005487
|
180
|
180
|
Processed
|
28/03/2024
|
|
039148726
|
|
BABALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANAURA
|
MP-37-004-027-001/77
(SAJPANI)
|
1737004000NRG24230120240964813
|
23/01/2024
|
Rajvati
|
1737004WL043453
|
Rajvati
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANAURA
|
MP-37-004-027-001/78
(SAJPANI)
|
1737004000NRG24230120240964890
|
23/01/2024
|
KAPASIYA BAI
|
1737004WL043454
|
KAPASIYA BAI
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
KAPASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANAURA
|
MP-37-004-027-001/78
(SAJPANI)
|
1737004000NRG24230120240964891
|
23/01/2024
|
Ratna Yahke
|
1737004WL043454
|
Ratna Yahke
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
RatnaYahke
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANAURA
|
MP-37-004-027-001/80
(SAJPANI)
|
1737004000NRG24230120240964816
|
23/01/2024
|
GHANSHYAM
|
1737004WL043453
|
GHANSHYAM
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANAURA
|
MP-37-004-027-001/81
(SAJPANI)
|
1737004000NRG24230120240964893
|
23/01/2024
|
KHELVATI BAI
|
1737004WL043454
|
KHELVATI BAI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
KHELVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANAURA
|
MP-37-004-027-001/83
(SAJPANI)
|
1737004000NRG24230120240964817
|
23/01/2024
|
RADHA BAI KUMRE
|
1737004WL043453
|
RADHA BAI KUMRE
|
00415
|
SBIN0005487
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
RADHABAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHANAURA
|
MP-37-004-027-001/9
(SAJPANI)
|
1737004000NRG24230120240964895
|
23/01/2024
|
Laxmi Yadav
|
1737004WL043454
|
Laxmi Yadav
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANAURA
|
MP-37-004-027-001/90
(SAJPANI)
|
1737004000NRG24230120240964896
|
23/01/2024
|
Sarswati Yadav
|
1737004WL043454
|
Sarswati Yadav
|
00415
|
SBIN0005487
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
SarswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANAURA
|
MP-37-004-027-001/91
(SAJPANI)
|
1737004000NRG24230120240964897
|
23/01/2024
|
Parvati Bai
|
1737004WL043454
|
Parvati Bai
|
00415
|
SBIN0005487
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANAURA
|
MP-37-004-027-001/92
(SAJPANI)
|
1737004000NRG24230120240964898
|
23/01/2024
|
Gulab Bati Bai
|
1737004WL043454
|
Gulab Bati Bai
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
GulabBatiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANAURA
|
MP-37-004-027-001/93
(SAJPANI)
|
1737004000NRG24230120240964899
|
23/01/2024
|
RAJESHWARI
|
1737004WL043454
|
RAJESHWARI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANAURA
|
MP-37-004-027-001/94
(SAJPANI)
|
1737004000NRG24230120240964900
|
23/01/2024
|
SUNITA MRAVI
|
1737004WL043454
|
SUNITA MRAVI
|
00415
|
SBIN0005487
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUNITAMRAVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANAURA
|
MP-37-004-030-001/14
(LAWESARRA)
|
1737004030NRG24230120240963501
|
23/01/2024
|
virajo bai
|
1737004030WL043421
|
virajo bai
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
virajobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANAURA
|
MP-37-004-030-001/151
(LAWESARRA)
|
1737004030NRG24230120240963503
|
23/01/2024
|
rashmi
|
1737004030WL043421
|
rashmi
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANAURA
|
MP-37-004-030-001/153
(LAWESARRA)
|
1737004030NRG24230120240963504
|
23/01/2024
|
SUNIYA BAI
|
1737004030WL043421
|
SUNIYA BAI
|
00415
|
SBIN0005487
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANAURA
|
MP-37-004-030-001/21
(LAWESARRA)
|
1737004030NRG24230120240963506
|
23/01/2024
|
sumantra
|
1737004030WL043421
|
sumantra
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANAURA
|
MP-37-004-030-001/22
(LAWESARRA)
|
1737004030NRG24230120240963507
|
23/01/2024
|
anil
|
1737004030WL043421
|
anil
|
00415
|
SBIN0005487
|
440
|
440
|
Processed
|
28/03/2024
|
|
039148726
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANAURA
|
MP-37-004-030-001/27
(LAWESARRA)
|
1737004030NRG24230120240963508
|
23/01/2024
|
RAMVATI
|
1737004030WL043421
|
RAMVATI
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANAURA
|
MP-37-004-030-001/32
(LAWESARRA)
|
1737004030NRG24230120240963509
|
23/01/2024
|
SARASWATI
|
1737004030WL043421
|
SARASWATI
|
00415
|
SBIN0005487
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANAURA
|
MP-37-004-030-001/33
(LAWESARRA)
|
1737004030NRG24230120240963510
|
23/01/2024
|
SOMATI
|
1737004030WL043421
|
SOMATI
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANAURA
|
MP-37-004-030-001/34-A
(LAWESARRA)
|
1737004030NRG24230120240963511
|
23/01/2024
|
Sarekha
|
1737004030WL043421
|
Sarekha
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sarekha
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANAURA
|
MP-37-004-030-001/39
(LAWESARRA)
|
1737004030NRG24230120240963512
|
23/01/2024
|
Siya bai markam
|
1737004030WL043421
|
Siya bai markam
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
Siyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANAURA
|
MP-37-004-030-001/55
(LAWESARRA)
|
1737004030NRG24230120240963514
|
23/01/2024
|
PRASANT KUMAR MASRAM
|
1737004030WL043421
|
PRASANT KUMAR MASRAM
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRASANTKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANAURA
|
MP-37-004-030-001/55
(LAWESARRA)
|
1737004030NRG24230120240963513
|
23/01/2024
|
Teksingh
|
1737004030WL043421
|
Teksingh
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANAURA
|
MP-37-004-030-001/71
(LAWESARRA)
|
1737004030NRG24230120240963515
|
23/01/2024
|
VDDO BAI
|
1737004030WL043421
|
VDDO BAI
|
00415
|
SBIN0005487
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
VDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANAURA
|
MP-37-004-030-002/101-A
(LAWESARRA)
|
1737004030NRG24230120240963516
|
23/01/2024
|
SEEMA MARAVI
|
1737004030WL043421
|
SEEMA MARAVI
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
SEEMAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANAURA
|
MP-37-004-030-002/104-B
(LAWESARRA)
|
1737004030NRG24230120240963517
|
23/01/2024
|
PRAGAO BAI SALLAM
|
1737004030WL043421
|
PRAGAO BAI SALLAM
|
00415
|
SBIN0005487
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRAGAOBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANAURA
|
MP-37-004-030-002/106-A
(LAWESARRA)
|
1737004030NRG24230120240963520
|
23/01/2024
|
RAJKUMARI BAI AHAKE
|
1737004030WL043421
|
RAJKUMARI BAI AHAKE
|
00415
|
SBIN0005487
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJKUMARIBAIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANAURA
|
MP-37-004-030-002/108-B
(LAWESARRA)
|
1737004030NRG24230120240963521
|
23/01/2024
|
PREETA TEKAM
|
1737004030WL043421
|
PREETA TEKAM
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREETATEKAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANAURA
|
MP-37-004-030-002/113
(LAWESARRA)
|
1737004030NRG24230120240963523
|
23/01/2024
|
JAMANVATI BAI UIKDEY
|
1737004030WL043421
|
JAMANVATI BAI UIKDEY
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
JAMANVATIBAIUIKDEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANAURA
|
MP-37-004-030-002/113
(LAWESARRA)
|
1737004030NRG24230120240963522
|
23/01/2024
|
TULSIRAM
|
1737004030WL043421
|
TULSIRAM
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANAURA
|
MP-37-004-030-002/114-A
(LAWESARRA)
|
1737004030NRG24230120240963526
|
23/01/2024
|
savita
|
1737004030WL043421
|
savita
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANAURA
|
MP-37-004-030-002/114-A
(LAWESARRA)
|
1737004030NRG24230120240963525
|
23/01/2024
|
TEK SINGH
|
1737004030WL043421
|
TEK SINGH
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANAURA
|
MP-37-004-030-002/114-C
(LAWESARRA)
|
1737004030NRG24230120240963527
|
23/01/2024
|
Pavan Maravi
|
1737004030WL043421
|
Pavan Maravi
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
PavanMaravi
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANAURA
|
MP-37-004-030-002/114-C
(LAWESARRA)
|
1737004030NRG24230120240963528
|
23/01/2024
|
PRIYANKA MARAVI
|
1737004030WL043421
|
PRIYANKA MARAVI
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRIYANKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANAURA
|
MP-37-004-030-002/117
(LAWESARRA)
|
1737004030NRG24230120240963530
|
23/01/2024
|
JANKI BAI
|
1737004030WL043421
|
JANKI BAI
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANAURA
|
MP-37-004-030-002/122-A
(LAWESARRA)
|
1737004030NRG24230120240963533
|
23/01/2024
|
Radheshayam
|
1737004030WL043421
|
Radheshayam
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANAURA
|
MP-37-004-030-002/122-B
(LAWESARRA)
|
1737004030NRG24230120240963534
|
23/01/2024
|
GHANSHYAM MARKAM
|
1737004030WL043421
|
GHANSHYAM MARKAM
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
GHANSHYAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANAURA
|
MP-37-004-030-002/122-B
(LAWESARRA)
|
1737004030NRG24230120240963537
|
23/01/2024
|
RAMJI MARKAM
|
1737004030WL043421
|
RAMJI MARKAM
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMJIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANAURA
|
MP-37-004-030-002/122-B
(LAWESARRA)
|
1737004030NRG24230120240963535
|
23/01/2024
|
ROHINI
|
1737004030WL043421
|
ROHINI
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANAURA
|
MP-37-004-030-002/122-B
(LAWESARRA)
|
1737004030NRG24230120240963536
|
23/01/2024
|
vinay
|
1737004030WL043421
|
vinay
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANAURA
|
MP-37-004-030-002/125-B
(LAWESARRA)
|
1737004030NRG24230120240963538
|
23/01/2024
|
AMARNATH
|
1737004030WL043421
|
AMARNATH
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
AMARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHANAURA
|
MP-37-004-030-002/125-B
(LAWESARRA)
|
1737004030NRG24230120240963539
|
23/01/2024
|
Ashish Kumar Kumre
|
1737004030WL043421
|
Ashish Kumar Kumre
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
AshishKumarKumre
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANAURA
|
MP-37-004-030-002/126-A
(LAWESARRA)
|
1737004030NRG24230120240963540
|
23/01/2024
|
Laxmi
|
1737004030WL043421
|
Laxmi
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANAURA
|
MP-37-004-030-002/126-A
(LAWESARRA)
|
1737004030NRG24230120240963541
|
23/01/2024
|
Sarita
|
1737004030WL043421
|
Sarita
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANAURA
|
MP-37-004-030-002/127-A
(LAWESARRA)
|
1737004030NRG24230120240963542
|
23/01/2024
|
RAJENDRA KUMAR MARKAM
|
1737004030WL043421
|
RAJENDRA KUMAR MARKAM
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJENDRAKUMARMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DHANAURA
|
MP-37-004-030-002/128
(LAWESARRA)
|
1737004030NRG24230120240963543
|
23/01/2024
|
MANORMA
|
1737004030WL043421
|
MANORMA
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANORMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANAURA
|
MP-37-004-030-002/129
(LAWESARRA)
|
1737004030NRG24230120240963545
|
23/01/2024
|
sayambati
|
1737004030WL043421
|
sayambati
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
sayambati
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANAURA
|
MP-37-004-030-002/35
(LAWESARRA)
|
1737004030NRG24230120240963552
|
23/01/2024
|
SARITA KAURETI
|
1737004030WL043421
|
SARITA KAURETI
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
SARITAKAURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHANAURA
|
MP-37-004-030-002/35
(LAWESARRA)
|
1737004030NRG24230120240963550
|
23/01/2024
|
saroj
|
1737004030WL043421
|
saroj
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANAURA
|
MP-37-004-030-002/35
(LAWESARRA)
|
1737004030NRG24230120240963551
|
23/01/2024
|
SUKMAPERI KAURETI
|
1737004030WL043421
|
SUKMAPERI KAURETI
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUKMAPERIKAURETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANAURA
|
MP-37-004-030-002/37-A
(LAWESARRA)
|
1737004030NRG24230120240963553
|
23/01/2024
|
ARCHANA MARAVI
|
1737004030WL043421
|
ARCHANA MARAVI
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
ARCHANAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANAURA
|
MP-37-004-030-002/38
(LAWESARRA)
|
1737004030NRG24230120240963554
|
23/01/2024
|
SADANAND
|
1737004030WL043421
|
SADANAND
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
SADANAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANAURA
|
MP-37-004-030-002/38
(LAWESARRA)
|
1737004030NRG24230120240963555
|
23/01/2024
|
SOMVATI
|
1737004030WL043421
|
SOMVATI
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANAURA
|
MP-37-004-030-002/44
(LAWESARRA)
|
1737004030NRG24230120240963557
|
23/01/2024
|
GYARSI
|
1737004030WL043421
|
GYARSI
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
GYARSI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANAURA
|
MP-37-004-030-002/44
(LAWESARRA)
|
1737004030NRG24230120240963558
|
23/01/2024
|
Pragati Vishwakarma
|
1737004030WL043421
|
Pragati Vishwakarma
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
PragatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANAURA
|
MP-37-004-030-002/44-A
(LAWESARRA)
|
1737004030NRG24230120240963559
|
23/01/2024
|
Kailash Vishwakarma
|
1737004030WL043421
|
Kailash Vishwakarma
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
KailashVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANAURA
|
MP-37-004-030-002/44-A
(LAWESARRA)
|
1737004030NRG24230120240963560
|
23/01/2024
|
Sangeeta Vishvakarma
|
1737004030WL043421
|
Sangeeta Vishvakarma
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
SangeetaVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANAURA
|
MP-37-004-030-002/46
(LAWESARRA)
|
1737004030NRG24230120240963561
|
23/01/2024
|
amka
|
1737004030WL043421
|
amka
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
amka
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANAURA
|
MP-37-004-030-002/53
(LAWESARRA)
|
1737004030NRG24230120240963563
|
23/01/2024
|
DIMYA BAI UIKEY
|
1737004030WL043421
|
DIMYA BAI UIKEY
|
00415
|
SBIN0005487
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
DIMYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANAURA
|
MP-37-004-030-002/58-A
(LAWESARRA)
|
1737004030NRG24230120240963564
|
23/01/2024
|
SUNITA
|
1737004030WL043421
|
SUNITA
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANAURA
|
MP-37-004-030-002/59
(LAWESARRA)
|
1737004030NRG24230120240963565
|
23/01/2024
|
suddhu
|
1737004030WL043421
|
suddhu
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANAURA
|
MP-37-004-030-002/61
(LAWESARRA)
|
1737004030NRG24230120240963567
|
23/01/2024
|
SOMTI INWATI
|
1737004030WL043421
|
SOMTI INWATI
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
SOMTIINWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANAURA
|
MP-37-004-030-002/73
(LAWESARRA)
|
1737004030NRG24230120240963569
|
23/01/2024
|
dasru lal
|
1737004030WL043421
|
dasru lal
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
dasrulal
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANAURA
|
MP-37-004-030-002/73
(LAWESARRA)
|
1737004030NRG24230120240963570
|
23/01/2024
|
kliya bai
|
1737004030WL043421
|
kliya bai
|
00415
|
SBIN0005487
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
kliyabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANAURA
|
MP-37-004-030-002/88
(LAWESARRA)
|
1737004030NRG24230120240963577
|
23/01/2024
|
Bindo bai
|
1737004030WL043421
|
Bindo bai
|
00415
|
SBIN0005487
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
Bindobai
|
UNION BANK OF INDIA(508500)
|
|
187
|
DHANAURA
|
MP-37-004-030-002/91
(LAWESARRA)
|
1737004030NRG24230120240963578
|
23/01/2024
|
aliya bai
|
1737004030WL043421
|
aliya bai
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
aliyabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANAURA
|
MP-37-004-030-002/93
(LAWESARRA)
|
1737004030NRG24230120240963579
|
23/01/2024
|
PUNARAM
|
1737004030WL043421
|
PUNARAM
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANAURA
|
MP-37-004-030-002/94
(LAWESARRA)
|
1737004030NRG24230120240963580
|
23/01/2024
|
adhaniya TEKAM
|
1737004030WL043421
|
adhaniya TEKAM
|
00415
|
SBIN0005487
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
adhaniyaTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHANAURA
|
MP-37-004-032-002/10
(BARAGOUR)
|
1737004032NRG24230120240965282
|
23/01/2024
|
MANOJ
|
1737004032WL043471
|
MANOJ
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHANAURA
|
MP-37-004-032-004/118
(BARAGOUR)
|
1737004032NRG24230120240965283
|
23/01/2024
|
GHOOMAN
|
1737004032WL043471
|
GHOOMAN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
GHOOMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANAURA
|
MP-37-004-032-004/118
(BARAGOUR)
|
1737004032NRG24230120240965284
|
23/01/2024
|
PRITI
|
1737004032WL043471
|
PRITI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANAURA
|
MP-37-004-032-004/122-B
(BARAGOUR)
|
1737004032NRG24230120240965285
|
23/01/2024
|
Archana uikey
|
1737004032WL043471
|
Archana uikey
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Archanauikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANAURA
|
MP-37-004-032-004/131
(BARAGOUR)
|
1737004032NRG24230120240965286
|
23/01/2024
|
PRATAP SINGH
|
1737004032WL043471
|
PRATAP SINGH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANAURA
|
MP-37-004-032-004/132
(BARAGOUR)
|
1737004032NRG24230120240965287
|
23/01/2024
|
mukandi das
|
1737004032WL043471
|
mukandi das
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
mukandidas
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANAURA
|
MP-37-004-032-004/132
(BARAGOUR)
|
1737004032NRG24230120240965288
|
23/01/2024
|
Savitri
|
1737004032WL043471
|
Savitri
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANAURA
|
MP-37-004-032-004/14
(BARAGOUR)
|
1737004032NRG24230120240965290
|
23/01/2024
|
aarti bai
|
1737004032WL043471
|
aarti bai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANAURA
|
MP-37-004-032-004/14
(BARAGOUR)
|
1737004032NRG24230120240965289
|
23/01/2024
|
GANPAT
|
1737004032WL043471
|
GANPAT
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANAURA
|
MP-37-004-032-004/144-B
(BARAGOUR)
|
1737004032NRG24230120240965291
|
23/01/2024
|
Longwati bai uikey
|
1737004032WL043471
|
Longwati bai uikey
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Longwatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANAURA
|
MP-37-004-032-004/154-A
(BARAGOUR)
|
1737004032NRG24230120240965292
|
23/01/2024
|
Praveen irpache
|
1737004032WL043471
|
Praveen irpache
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Praveenirpache
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANAURA
|
MP-37-004-032-004/28
(BARAGOUR)
|
1737004032NRG24230120240965294
|
23/01/2024
|
lakhanlal bhalavi
|
1737004032WL043471
|
lakhanlal bhalavi
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
lakhanlalbhalavi
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANAURA
|
MP-37-004-032-004/28
(BARAGOUR)
|
1737004032NRG24230120240965293
|
23/01/2024
|
SHANKARIYA
|
1737004032WL043471
|
SHANKARIYA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANAURA
|
MP-37-004-032-004/39
(BARAGOUR)
|
1737004032NRG24230120240965295
|
23/01/2024
|
kalpana maravi
|
1737004032WL043471
|
kalpana maravi
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
kalpanamaravi
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANAURA
|
MP-37-004-032-004/40-A
(BARAGOUR)
|
1737004032NRG24230120240965296
|
23/01/2024
|
Ahilya
|
1737004032WL043471
|
Ahilya
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANAURA
|
MP-37-004-032-004/43
(BARAGOUR)
|
1737004032NRG24230120240965298
|
23/01/2024
|
KRISHNA
|
1737004032WL043471
|
KRISHNA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANAURA
|
MP-37-004-032-004/43
(BARAGOUR)
|
1737004032NRG24230120240965297
|
23/01/2024
|
ramnath
|
1737004032WL043471
|
ramnath
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANAURA
|
MP-37-004-032-004/46
(BARAGOUR)
|
1737004032NRG24230120240965299
|
23/01/2024
|
RAMPYARI
|
1737004032WL043471
|
RAMPYARI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANAURA
|
MP-37-004-032-004/49
(BARAGOUR)
|
1737004032NRG24230120240965300
|
23/01/2024
|
Suhaga bai
|
1737004032WL043471
|
Suhaga bai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANAURA
|
MP-37-004-032-004/67
(BARAGOUR)
|
1737004032NRG24230120240965301
|
23/01/2024
|
DEVAKI
|
1737004032WL043471
|
DEVAKI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANAURA
|
MP-37-004-032-004/68
(BARAGOUR)
|
1737004032NRG24230120240965302
|
23/01/2024
|
RUPBATI
|
1737004032WL043471
|
RUPBATI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
RUPBATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANAURA
|
MP-37-004-032-004/76
(BARAGOUR)
|
1737004032NRG24230120240965303
|
23/01/2024
|
DEVVATI BAI
|
1737004032WL043471
|
DEVVATI BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANAURA
|
MP-37-004-032-004/8
(BARAGOUR)
|
1737004032NRG24230120240965304
|
23/01/2024
|
jagat singh
|
1737004032WL043471
|
jagat singh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANAURA
|
MP-37-004-032-004/8-A
(BARAGOUR)
|
1737004032NRG24230120240965305
|
23/01/2024
|
Rajesh
|
1737004032WL043471
|
Rajesh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANAURA
|
MP-37-004-032-004/8-A
(BARAGOUR)
|
1737004032NRG24230120240965306
|
23/01/2024
|
rajkumari maravi
|
1737004032WL043471
|
rajkumari maravi
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
rajkumarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHANAURA
|
MP-37-004-032-004/82-A
(BARAGOUR)
|
1737004032NRG24230120240965307
|
23/01/2024
|
umesh kumar nanhulal
|
1737004032WL043471
|
umesh kumar nanhulal
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
umeshkumarnanhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DHANAURA
|
MP-37-004-032-004/83
(BARAGOUR)
|
1737004032NRG24230120240965308
|
23/01/2024
|
Ganga bai
|
1737004032WL043471
|
Ganga bai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANAURA
|
MP-37-004-032-004/88
(BARAGOUR)
|
1737004032NRG24230120240965309
|
23/01/2024
|
SARASVATI
|
1737004032WL043471
|
SARASVATI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHANAURA
|
MP-37-004-032-004/91
(BARAGOUR)
|
1737004032NRG24230120240965311
|
23/01/2024
|
charan lal sallam
|
1737004032WL043471
|
charan lal sallam
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
charanlalsallam
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANAURA
|
MP-37-004-032-004/91
(BARAGOUR)
|
1737004032NRG24230120240965310
|
23/01/2024
|
radha bai
|
1737004032WL043471
|
radha bai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANAURA
|
MP-37-004-032-004/95
(BARAGOUR)
|
1737004032NRG24230120240965312
|
23/01/2024
|
raghelal
|
1737004032WL043471
|
raghelal
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
raghelal
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANAURA
|
MP-37-004-032-004/95
(BARAGOUR)
|
1737004032NRG24230120240965313
|
23/01/2024
|
rajobai
|
1737004032WL043471
|
rajobai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039148726
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANAURA
|
MP-37-004-042-001/161-C
(DEORITIKA)
|
1737004042NRG24230120240965029
|
23/01/2024
|
Chaiti Bai Kewat
|
1737004042WL043467
|
Chaiti Bai Kewat
|
00415
|
SBIN0005487
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
ChaitiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANAURA
|
MP-37-004-042-001/161-C
(DEORITIKA)
|
1737004042NRG24230120240965028
|
23/01/2024
|
Tatu
|
1737004042WL043467
|
Tatu
|
00415
|
SBIN0005487
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
Tatu
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANAURA
|
MP-37-004-042-001/304-A
(DEORITIKA)
|
1737004042NRG24230120240965030
|
23/01/2024
|
BAVITA
|
1737004042WL043467
|
BAVITA
|
00415
|
SBIN0005487
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039148726
|
|
BAVITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANAURA
|
MP-37-004-042-001/589
(DEORITIKA)
|
1737004042NRG24230120240965035
|
23/01/2024
|
DEEPESH
|
1737004042WL043467
|
DEEPESH
|
00415
|
SBIN0005487
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANAURA
|
MP-37-004-042-001/589
(DEORITIKA)
|
1737004042NRG24230120240965034
|
23/01/2024
|
DEEPESH
|
1737004042WL043467
|
DEEPESH
|
00415
|
SBIN0005487
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANAURA
|
MP-37-004-042-001/6-C
(DEORITIKA)
|
1737004042NRG24230120240965036
|
23/01/2024
|
Sarjesh Dehariya
|
1737004042WL043467
|
Sarjesh Dehariya
|
00415
|
SBIN0005487
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
SarjeshDehariya
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANAURA
|
MP-37-004-042-001/7
(DEORITIKA)
|
1737004042NRG24230120240965037
|
23/01/2024
|
Gulabvati Bai
|
1737004042WL043467
|
Gulabvati Bai
|
00415
|
SBIN0005487
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039148726
|
|
GulabvatiBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANAURA
|
MP-37-004-042-001/87-B
(DEORITIKA)
|
1737004042NRG24230120240965039
|
23/01/2024
|
Laxmi Yadav
|
1737004042WL043467
|
Laxmi Yadav
|
00415
|
SBIN0005487
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039148726
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANAURA
|
MP-37-004-042-001/87-B
(DEORITIKA)
|
1737004042NRG24230120240965038
|
23/01/2024
|
PAHLAD
|
1737004042WL043467
|
PAHLAD
|
00415
|
SBIN0005487
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039148726
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211638
|
211638
|
|
|
|
|
|
|
|
|
231
|
DHANAURA
|
MP-37-004-030-002/14-A
(LAWESARRA)
|
1737004030NRG24230120240963547
|
23/01/2024
|
RAJKUMARI MARKAM
|
1737004030WL043421
|
RAJKUMARI MARKAM
|
00415
|
SBIN0010825
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJKUMARIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANAURA
|
MP-37-004-030-002/75-B
(LAWESARRA)
|
1737004030NRG24230120240963574
|
23/01/2024
|
RAJBATI DHURVE
|
1737004030WL043421
|
RAJBATI DHURVE
|
00415
|
SBIN0010825
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJBATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
233
|
DHANAURA
|
MP-37-004-001-002/104-C
(HINGWANI)
|
1737004001NRG24230120240965367
|
23/01/2024
|
VISHAL
|
1737004001WL043474
|
VISHAL
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DHANAURA
|
MP-37-004-001-002/112-A
(HINGWANI)
|
1737004001NRG24230120240965368
|
23/01/2024
|
dharmendra patel
|
1737004001WL043474
|
dharmendra patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
dharmendrapatel
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHANAURA
|
MP-37-004-001-002/117-A
(HINGWANI)
|
1737004001NRG24230120240965371
|
23/01/2024
|
nitesh patel
|
1737004001WL043474
|
nitesh patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
niteshpatel
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANAURA
|
MP-37-004-001-002/127-B
(HINGWANI)
|
1737004001NRG24230120240965372
|
23/01/2024
|
Narbadiya Bai Patel
|
1737004001WL043474
|
Narbadiya Bai Patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
NarbadiyaBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DHANAURA
|
MP-37-004-001-002/13
(HINGWANI)
|
1737004001NRG24230120240965373
|
23/01/2024
|
ITTU
|
1737004001WL043474
|
ITTU
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
ITTU
|
UNION BANK OF INDIA(508500)
|
|
238
|
DHANAURA
|
MP-37-004-001-002/141-B
(HINGWANI)
|
1737004001NRG24230120240965375
|
23/01/2024
|
ANKIT
|
1737004001WL043474
|
ANKIT
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHANAURA
|
MP-37-004-001-002/142
(HINGWANI)
|
1737004001NRG24230120240965376
|
23/01/2024
|
PRAHALAD
|
1737004001WL043474
|
PRAHALAD
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHANAURA
|
MP-37-004-001-002/151-C
(HINGWANI)
|
1737004001NRG24230120240965379
|
23/01/2024
|
NEELAM
|
1737004001WL043474
|
NEELAM
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHANAURA
|
MP-37-004-001-002/168
(HINGWANI)
|
1737004001NRG24230120240965381
|
23/01/2024
|
Hariom Patel
|
1737004001WL043474
|
Hariom Patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
HariomPatel
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHANAURA
|
MP-37-004-001-002/172-A
(HINGWANI)
|
1737004001NRG24230120240965382
|
23/01/2024
|
nem singh
|
1737004001WL043474
|
nem singh
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANAURA
|
MP-37-004-001-002/175-B
(HINGWANI)
|
1737004001NRG24230120240965384
|
23/01/2024
|
Nandkumar Patel
|
1737004001WL043474
|
Nandkumar Patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
NandkumarPatel
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHANAURA
|
MP-37-004-001-002/222
(HINGWANI)
|
1737004001NRG24230120240965387
|
23/01/2024
|
Mohit Patel
|
1737004001WL043474
|
Mohit Patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
MohitPatel
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANAURA
|
MP-37-004-001-002/222
(HINGWANI)
|
1737004001NRG24230120240965388
|
23/01/2024
|
Rohit Patel
|
1737004001WL043474
|
Rohit Patel
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
RohitPatel
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANAURA
|
MP-37-004-001-002/40
(HINGWANI)
|
1737004001NRG24230120240965389
|
23/01/2024
|
Saviya Bai Dehariya
|
1737004001WL043474
|
Saviya Bai Dehariya
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
SaviyaBaiDehariya
|
UNION BANK OF INDIA(508500)
|
|
247
|
DHANAURA
|
MP-37-004-001-002/85-A
(HINGWANI)
|
1737004001NRG24230120240965391
|
23/01/2024
|
kavita
|
1737004001WL043474
|
kavita
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHANAURA
|
MP-37-004-001-002/88
(HINGWANI)
|
1737004001NRG24230120240965392
|
23/01/2024
|
VANDANA
|
1737004001WL043474
|
VANDANA
|
00468
|
UBIN0541915
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANAURA
|
MP-37-004-023-005/104
(BARELI)
|
1737004000NRG24230120240964670
|
23/01/2024
|
Premwati Kunjam
|
1737004WL043453
|
Premwati Kunjam
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
PremwatiKunjam
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHANAURA
|
MP-37-004-023-005/111
(BARELI)
|
1737004000NRG24230120240964673
|
23/01/2024
|
Tikko Bai
|
1737004WL043453
|
Tikko Bai
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
TikkoBai
|
UNION BANK OF INDIA(508500)
|
|
251
|
DHANAURA
|
MP-37-004-023-005/112
(BARELI)
|
1737004000NRG24230120240964674
|
23/01/2024
|
DHANIYA BAI
|
1737004WL043453
|
DHANIYA BAI
|
00468
|
UBIN0541915
|
195
|
195
|
Processed
|
28/03/2024
|
|
039148726
|
|
DHANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHANAURA
|
MP-37-004-023-005/113
(BARELI)
|
1737004000NRG24230120240964675
|
23/01/2024
|
JHAMLI BAI
|
1737004WL043453
|
JHAMLI BAI
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
JHAMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHANAURA
|
MP-37-004-023-005/122-A
(BARELI)
|
1737004000NRG24230120240964684
|
23/01/2024
|
Dhannu Sallam
|
1737004WL043453
|
Dhannu Sallam
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
DhannuSallam
|
UNION BANK OF INDIA(508500)
|
|
254
|
DHANAURA
|
MP-37-004-023-005/122-A
(BARELI)
|
1737004000NRG24230120240964685
|
23/01/2024
|
Dharmi
|
1737004WL043453
|
Dharmi
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
Dharmi
|
UNION BANK OF INDIA(508500)
|
|
255
|
DHANAURA
|
MP-37-004-023-005/130a
(BARELI)
|
1737004000NRG24230120240964689
|
23/01/2024
|
KIHEMKARAN
|
1737004WL043453
|
KIHEMKARAN
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
KIHEMKARAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
DHANAURA
|
MP-37-004-023-005/136
(BARELI)
|
1737004000NRG24230120240964693
|
23/01/2024
|
Ganshi
|
1737004WL043453
|
Ganshi
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Ganshi
|
UNION BANK OF INDIA(508500)
|
|
257
|
DHANAURA
|
MP-37-004-023-005/137a
(BARELI)
|
1737004000NRG24230120240964694
|
23/01/2024
|
SANTKUMAR
|
1737004WL043453
|
SANTKUMAR
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
DHANAURA
|
MP-37-004-023-005/143
(BARELI)
|
1737004000NRG24230120240964699
|
23/01/2024
|
BEENA BAI
|
1737004WL043453
|
BEENA BAI
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
BEENABAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
DHANAURA
|
MP-37-004-023-005/159
(BARELI)
|
1737004000NRG24230120240964706
|
23/01/2024
|
Itiya
|
1737004WL043453
|
Itiya
|
00468
|
UBIN0541915
|
390
|
390
|
Processed
|
28/03/2024
|
|
039148726
|
|
Itiya
|
UNION BANK OF INDIA(508500)
|
|
260
|
DHANAURA
|
MP-37-004-023-005/30
(BARELI)
|
1737004000NRG24230120240964719
|
23/01/2024
|
Rani Bai Parte
|
1737004WL043453
|
Rani Bai Parte
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
RaniBaiParte
|
UNION BANK OF INDIA(508500)
|
|
261
|
DHANAURA
|
MP-37-004-023-005/44
(BARELI)
|
1737004000NRG24230120240964725
|
23/01/2024
|
SONA BAI
|
1737004WL043453
|
SONA BAI
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
DHANAURA
|
MP-37-004-023-005/50
(BARELI)
|
1737004000NRG24230120240964729
|
23/01/2024
|
SIRIJIYA
|
1737004WL043453
|
SIRIJIYA
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
SIRIJIYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
DHANAURA
|
MP-37-004-023-005/66-B
(BARELI)
|
1737004000NRG24230120240964737
|
23/01/2024
|
LEKHWATI YAHKE
|
1737004WL043453
|
LEKHWATI YAHKE
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
LEKHWATIYAHKE
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHANAURA
|
MP-37-004-023-005/74
(BARELI)
|
1737004000NRG24230120240964740
|
23/01/2024
|
Sukarti
|
1737004WL043453
|
Sukarti
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sukarti
|
UNION BANK OF INDIA(508500)
|
|
265
|
DHANAURA
|
MP-37-004-023-005/83
(BARELI)
|
1737004000NRG24230120240964745
|
23/01/2024
|
INDRA BAI
|
1737004WL043453
|
INDRA BAI
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
266
|
DHANAURA
|
MP-37-004-023-005/8a
(BARELI)
|
1737004000NRG24230120240964748
|
23/01/2024
|
Sevwati Marskole
|
1737004WL043453
|
Sevwati Marskole
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SevwatiMarskole
|
UNION BANK OF INDIA(508500)
|
|
267
|
DHANAURA
|
MP-37-004-023-005/90
(BARELI)
|
1737004000NRG24230120240964749
|
23/01/2024
|
RAMOTI DHURVE
|
1737004WL043453
|
RAMOTI DHURVE
|
00468
|
UBIN0541915
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMOTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
268
|
DHANAURA
|
MP-37-004-027-001/12
(SAJPANI)
|
1737004000NRG24230120240964760
|
23/01/2024
|
SURTI
|
1737004WL043453
|
SURTI
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
SURTI
|
UNION BANK OF INDIA(508500)
|
|
269
|
DHANAURA
|
MP-37-004-027-001/120a
(SAJPANI)
|
1737004000NRG24230120240964825
|
23/01/2024
|
SUHAGA YADAV
|
1737004WL043454
|
SUHAGA YADAV
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUHAGAYADAV
|
UNION BANK OF INDIA(508500)
|
|
270
|
DHANAURA
|
MP-37-004-027-001/122
(SAJPANI)
|
1737004000NRG24230120240964826
|
23/01/2024
|
Gola Bai
|
1737004WL043454
|
Gola Bai
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
GolaBai
|
UNION BANK OF INDIA(508500)
|
|
271
|
DHANAURA
|
MP-37-004-027-001/134
(SAJPANI)
|
1737004000NRG24230120240964831
|
23/01/2024
|
SUKARTI BAI MARAVI
|
1737004WL043454
|
SUKARTI BAI MARAVI
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUKARTIBAIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
272
|
DHANAURA
|
MP-37-004-027-001/134-A
(SAJPANI)
|
1737004000NRG24230120240964832
|
23/01/2024
|
Sarman singh maravi
|
1737004WL043454
|
Sarman singh maravi
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sarmansinghmaravi
|
UNION BANK OF INDIA(508500)
|
|
273
|
DHANAURA
|
MP-37-004-027-001/14
(SAJPANI)
|
1737004000NRG24230120240964767
|
23/01/2024
|
Suhago
|
1737004WL043453
|
Suhago
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
Suhago
|
UNION BANK OF INDIA(508500)
|
|
274
|
DHANAURA
|
MP-37-004-027-001/140
(SAJPANI)
|
1737004000NRG24230120240964768
|
23/01/2024
|
Draupati
|
1737004WL043453
|
Draupati
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
Draupati
|
UNION BANK OF INDIA(508500)
|
|
275
|
DHANAURA
|
MP-37-004-027-001/141
(SAJPANI)
|
1737004000NRG24230120240964839
|
23/01/2024
|
MANGLIYA KUMRE
|
1737004WL043454
|
MANGLIYA KUMRE
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANGLIYAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
276
|
DHANAURA
|
MP-37-004-027-001/144-A
(SAJPANI)
|
1737004000NRG24230120240964771
|
23/01/2024
|
SAVITA TEKAM
|
1737004WL043453
|
SAVITA TEKAM
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
SAVITATEKAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
DHANAURA
|
MP-37-004-027-001/159
(SAJPANI)
|
1737004000NRG24230120240964844
|
23/01/2024
|
Chandrabati kumre
|
1737004WL043454
|
Chandrabati kumre
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Chandrabatikumre
|
UNION BANK OF INDIA(508500)
|
|
278
|
DHANAURA
|
MP-37-004-027-001/173-C
(SAJPANI)
|
1737004000NRG24230120240964849
|
23/01/2024
|
Savita maravi
|
1737004WL043454
|
Savita maravi
|
00468
|
UBIN0541915
|
199
|
199
|
Processed
|
28/03/2024
|
|
039148726
|
|
Savitamaravi
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANAURA
|
MP-37-004-027-001/182
(SAJPANI)
|
1737004000NRG24230120240964782
|
23/01/2024
|
Baijanti Tekam
|
1737004WL043453
|
Baijanti Tekam
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
BaijantiTekam
|
UNION BANK OF INDIA(508500)
|
|
280
|
DHANAURA
|
MP-37-004-027-001/189
(SAJPANI)
|
1737004000NRG24230120240964855
|
23/01/2024
|
PARABATI BAI SAHU
|
1737004WL043454
|
PARABATI BAI SAHU
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
PARABATIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
281
|
DHANAURA
|
MP-37-004-027-001/189a
(SAJPANI)
|
1737004000NRG24230120240964857
|
23/01/2024
|
Seema Bai
|
1737004WL043454
|
Seema Bai
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
282
|
DHANAURA
|
MP-37-004-027-001/191a
(SAJPANI)
|
1737004000NRG24230120240964788
|
23/01/2024
|
JANKI BAI
|
1737004WL043453
|
JANKI BAI
|
00468
|
UBIN0541915
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
DHANAURA
|
MP-37-004-027-001/194
(SAJPANI)
|
1737004000NRG24230120240964789
|
23/01/2024
|
Shyamvati
|
1737004WL043453
|
Shyamvati
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
Shyamvati
|
UNION BANK OF INDIA(508500)
|
|
284
|
DHANAURA
|
MP-37-004-027-001/194a
(SAJPANI)
|
1737004000NRG24230120240964859
|
23/01/2024
|
PREMVATI
|
1737004WL043454
|
PREMVATI
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
285
|
DHANAURA
|
MP-37-004-027-001/199
(SAJPANI)
|
1737004000NRG24230120240964863
|
23/01/2024
|
Mithlesh
|
1737004WL043454
|
Mithlesh
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
286
|
DHANAURA
|
MP-37-004-027-001/199b
(SAJPANI)
|
1737004000NRG24230120240964866
|
23/01/2024
|
Rajendra Maravi
|
1737004WL043454
|
Rajendra Maravi
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RajendraMaravi
|
UNION BANK OF INDIA(508500)
|
|
287
|
DHANAURA
|
MP-37-004-027-001/206
(SAJPANI)
|
1737004000NRG24230120240964869
|
23/01/2024
|
AMBALA MARAVI
|
1737004WL043454
|
AMBALA MARAVI
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
AMBALAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
DHANAURA
|
MP-37-004-027-001/29
(SAJPANI)
|
1737004000NRG24230120240964794
|
23/01/2024
|
Anupa Bai
|
1737004WL043453
|
Anupa Bai
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
AnupaBai
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANAURA
|
MP-37-004-027-001/39
(SAJPANI)
|
1737004000NRG24230120240964797
|
23/01/2024
|
Manti Bai
|
1737004WL043453
|
Manti Bai
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
MantiBai
|
UNION BANK OF INDIA(508500)
|
|
290
|
DHANAURA
|
MP-37-004-027-001/42
(SAJPANI)
|
1737004000NRG24230120240964884
|
23/01/2024
|
PREMAVATI KUMRE
|
1737004WL043454
|
PREMAVATI KUMRE
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREMAVATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
291
|
DHANAURA
|
MP-37-004-027-001/48-A
(SAJPANI)
|
1737004000NRG24230120240964886
|
23/01/2024
|
Prakash
|
1737004WL043454
|
Prakash
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
292
|
DHANAURA
|
MP-37-004-027-001/51
(SAJPANI)
|
1737004000NRG24230120240964803
|
23/01/2024
|
RAMMI BAI
|
1737004WL043453
|
RAMMI BAI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
DHANAURA
|
MP-37-004-027-001/52
(SAJPANI)
|
1737004000NRG24230120240964805
|
23/01/2024
|
SUDAMA BAI
|
1737004WL043453
|
SUDAMA BAI
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUDAMABAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
DHANAURA
|
MP-37-004-027-001/6
(SAJPANI)
|
1737004000NRG24230120240964887
|
23/01/2024
|
SEHTIYA BAI
|
1737004WL043454
|
SEHTIYA BAI
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SEHTIYABAI
|
UNION BANK OF INDIA(508500)
|
|
295
|
DHANAURA
|
MP-37-004-027-001/66
(SAJPANI)
|
1737004000NRG24230120240964889
|
23/01/2024
|
Rajkumari bai yahke
|
1737004WL043454
|
Rajkumari bai yahke
|
00468
|
UBIN0541915
|
199
|
199
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rajkumaribaiyahke
|
UNION BANK OF INDIA(508500)
|
|
296
|
DHANAURA
|
MP-37-004-027-001/68
(SAJPANI)
|
1737004000NRG24230120240964809
|
23/01/2024
|
MALTI TARAM
|
1737004WL043453
|
MALTI TARAM
|
00468
|
UBIN0541915
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
MALTITARAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
DHANAURA
|
MP-37-004-027-001/69
(SAJPANI)
|
1737004000NRG24230120240964810
|
23/01/2024
|
SHANTI YADAV
|
1737004WL043453
|
SHANTI YADAV
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
28/03/2024
|
|
039148726
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANAURA
|
MP-37-004-027-001/80
(SAJPANI)
|
1737004000NRG24230120240964892
|
23/01/2024
|
Shailkumari Yahke
|
1737004WL043454
|
Shailkumari Yahke
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
ShailkumariYahke
|
UNION BANK OF INDIA(508500)
|
|
299
|
DHANAURA
|
MP-37-004-027-001/88
(SAJPANI)
|
1737004000NRG24230120240964894
|
23/01/2024
|
Chainvati
|
1737004WL043454
|
Chainvati
|
00468
|
UBIN0541915
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Chainvati
|
UNION BANK OF INDIA(508500)
|
|
300
|
DHANAURA
|
MP-37-004-027-001/89
(SAJPANI)
|
1737004000NRG24230120240964818
|
23/01/2024
|
Rohli Bai
|
1737004WL043453
|
Rohli Bai
|
00468
|
UBIN0541915
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
RohliBai
|
UNION BANK OF INDIA(508500)
|
|
301
|
DHANAURA
|
MP-37-004-030-001/155-A
(LAWESARRA)
|
1737004030NRG24230120240963505
|
23/01/2024
|
Avinash Kaureti
|
1737004030WL043421
|
Avinash Kaureti
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
AvinashKaureti
|
UNION BANK OF INDIA(508500)
|
|
302
|
DHANAURA
|
MP-37-004-030-002/105-B
(LAWESARRA)
|
1737004030NRG24230120240963519
|
23/01/2024
|
Suratiya bai kumre
|
1737004030WL043421
|
Suratiya bai kumre
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
Suratiyabaikumre
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANAURA
|
MP-37-004-030-002/23-A
(LAWESARRA)
|
1737004030NRG24230120240963548
|
23/01/2024
|
kamlesh
|
1737004030WL043421
|
kamlesh
|
00468
|
UBIN0541915
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
304
|
DHANAURA
|
MP-37-004-030-002/35
(LAWESARRA)
|
1737004030NRG24230120240963549
|
23/01/2024
|
shivcharan
|
1737004030WL043421
|
shivcharan
|
00468
|
UBIN0541915
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
305
|
DHANAURA
|
MP-37-004-030-002/64
(LAWESARRA)
|
1737004030NRG24230120240963568
|
23/01/2024
|
SONWATI BAI TEKAM
|
1737004030WL043421
|
SONWATI BAI TEKAM
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
SONWATIBAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
DHANAURA
|
MP-37-004-030-002/75-A
(LAWESARRA)
|
1737004030NRG24230120240963573
|
23/01/2024
|
dharma kumre
|
1737004030WL043421
|
dharma kumre
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
dharmakumre
|
UNION BANK OF INDIA(508500)
|
|
307
|
DHANAURA
|
MP-37-004-030-002/75-C
(LAWESARRA)
|
1737004030NRG24230120240963575
|
23/01/2024
|
Rajendra Kumare
|
1737004030WL043421
|
Rajendra Kumare
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
RajendraKumare
|
UNION BANK OF INDIA(508500)
|
|
308
|
DHANAURA
|
MP-37-004-030-002/96-A
(LAWESARRA)
|
1737004030NRG24230120240963581
|
23/01/2024
|
NARESH KUMAR MARKAM
|
1737004030WL043421
|
NARESH KUMAR MARKAM
|
00468
|
UBIN0541915
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
NARESHKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANAURA
|
MP-37-004-042-001/33-A
(DEORITIKA)
|
1737004042NRG24230120240965031
|
23/01/2024
|
Pehlad
|
1737004042WL043467
|
Pehlad
|
00468
|
UBIN0541915
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
Pehlad
|
UNION BANK OF INDIA(508500)
|
|
310
|
DHANAURA
|
MP-37-004-042-001/33-A
(DEORITIKA)
|
1737004042NRG24230120240965032
|
23/01/2024
|
Ramiya
|
1737004042WL043467
|
Ramiya
|
00468
|
UBIN0541915
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
Ramiya
|
UNION BANK OF INDIA(508500)
|
|
311
|
DHANAURA
|
MP-37-004-042-001/94
(DEORITIKA)
|
1737004042NRG24230120240965040
|
23/01/2024
|
Premlata Yadav
|
1737004042WL043467
|
Premlata Yadav
|
00468
|
UBIN0541915
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039148726
|
|
PremlataYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67604
|
67604
|
|
|
|
|
|
|
|
|
312
|
DHANAURA
|
MP-37-004-030-002/96-A
(LAWESARRA)
|
1737004030NRG24230120240963582
|
23/01/2024
|
Balkumari
|
1737004030WL043421
|
Balkumari
|
00662
|
BDBL0001962
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
Balkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
313
|
DHANAURA
|
MP-37-004-023-005/137a
(BARELI)
|
1737004000NRG24230120240964695
|
23/01/2024
|
Saril Marskole
|
1737004WL043453
|
Saril Marskole
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SarilMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
314
|
DHANAURA
|
MP-37-004-001-002/142
(HINGWANI)
|
1737004001NRG24230120240965377
|
23/01/2024
|
Gourav Patel
|
1737004001WL043474
|
Gourav Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
GouravPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DHANAURA
|
MP-37-004-001-002/210
(HINGWANI)
|
1737004001NRG24230120240965385
|
23/01/2024
|
Maneesh
|
1737004001WL043474
|
Maneesh
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DHANAURA
|
MP-37-004-023-005/109
(BARELI)
|
1737004000NRG24230120240964671
|
23/01/2024
|
Sumatiya
|
1737004WL043453
|
Sumatiya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHANAURA
|
MP-37-004-023-005/31
(BARELI)
|
1737004000NRG24230120240964720
|
23/01/2024
|
Pillu Bai
|
1737004WL043453
|
Pillu Bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
PilluBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DHANAURA
|
MP-37-004-027-001/122
(SAJPANI)
|
1737004000NRG24230120240964828
|
23/01/2024
|
Rohit
|
1737004WL043454
|
Rohit
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANAURA
|
MP-37-004-027-001/131
(SAJPANI)
|
1737004000NRG24230120240964766
|
23/01/2024
|
Jeharwati Bai
|
1737004WL043453
|
Jeharwati Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
JeharwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHANAURA
|
MP-37-004-027-001/155
(SAJPANI)
|
1737004000NRG24230120240964841
|
23/01/2024
|
Rrukma
|
1737004WL043454
|
Rrukma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
Rrukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHANAURA
|
MP-37-004-027-001/195
(SAJPANI)
|
1737004000NRG24230120240964860
|
23/01/2024
|
Janamvati
|
1737004WL043454
|
Janamvati
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
Janamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DHANAURA
|
MP-37-004-027-001/48
(SAJPANI)
|
1737004000NRG24230120240964802
|
23/01/2024
|
Kinno Bai
|
1737004WL043453
|
Kinno Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
039148726
|
|
KinnoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DHANAURA
|
MP-37-004-042-001/153-B
(DEORITIKA)
|
1737004042NRG24230120240965027
|
23/01/2024
|
Santosh Kumar
|
1737004042WL043467
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039148726
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
324
|
DHANAURA
|
MP-37-004-001-002/117
(HINGWANI)
|
1737004001NRG24230120240965369
|
23/01/2024
|
OUMKAR
|
1737004001WL043474
|
OUMKAR
|
00697
|
BKID0MG8060
|
880
|
880
|
Processed
|
28/03/2024
|
|
039148726
|
|
OUMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
DHANAURA
|
MP-37-004-023-005/11
(BARELI)
|
1737004000NRG24230120240964672
|
23/01/2024
|
ANITA BAI
|
1737004WL043453
|
ANITA BAI
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
DHANAURA
|
MP-37-004-023-005/118
(BARELI)
|
1737004000NRG24230120240964680
|
23/01/2024
|
MAKHIYA BAI
|
1737004WL043453
|
MAKHIYA BAI
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
MAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
DHANAURA
|
MP-37-004-023-005/121-A
(BARELI)
|
1737004000NRG24230120240964683
|
23/01/2024
|
ANTRAM
|
1737004WL043453
|
ANTRAM
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
DHANAURA
|
MP-37-004-023-005/128
(BARELI)
|
1737004000NRG24230120240964687
|
23/01/2024
|
Laxmi
|
1737004WL043453
|
Laxmi
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
DHANAURA
|
MP-37-004-023-005/131
(BARELI)
|
1737004000NRG24230120240964690
|
23/01/2024
|
KHERSINGH
|
1737004WL043453
|
KHERSINGH
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
KHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
DHANAURA
|
MP-37-004-023-005/20-A
(BARELI)
|
1737004000NRG24230120240964713
|
23/01/2024
|
MAMTABAI
|
1737004WL043453
|
MAMTABAI
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
DHANAURA
|
MP-37-004-023-005/21
(BARELI)
|
1737004000NRG24230120240964714
|
23/01/2024
|
PREMBATI
|
1737004WL043453
|
PREMBATI
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
DHANAURA
|
MP-37-004-023-005/25
(BARELI)
|
1737004000NRG24230120240964716
|
23/01/2024
|
Bitiya Bai
|
1737004WL043453
|
Bitiya Bai
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
BitiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
DHANAURA
|
MP-37-004-023-005/49
(BARELI)
|
1737004000NRG24230120240964728
|
23/01/2024
|
BABITA DHURVE
|
1737004WL043453
|
BABITA DHURVE
|
00697
|
BKID0MG8060
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
BABITADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DHANAURA
|
MP-37-004-023-005/52
(BARELI)
|
1737004000NRG24230120240964730
|
23/01/2024
|
PHOOLBATI
|
1737004WL043453
|
PHOOLBATI
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
PHOOLBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
DHANAURA
|
MP-37-004-023-005/54
(BARELI)
|
1737004000NRG24230120240964731
|
23/01/2024
|
VINIYA
|
1737004WL043453
|
VINIYA
|
00697
|
BKID0MG8060
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
VINIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
DHANAURA
|
MP-37-004-023-005/79a
(BARELI)
|
1737004000NRG24230120240964743
|
23/01/2024
|
Dipiya Yadav
|
1737004WL043453
|
Dipiya Yadav
|
00697
|
BKID0MG8060
|
585
|
585
|
Processed
|
28/03/2024
|
|
039148726
|
|
DipiyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
DHANAURA
|
MP-37-004-023-005/8
(BARELI)
|
1737004000NRG24230120240964744
|
23/01/2024
|
CHHATAR
|
1737004WL043453
|
CHHATAR
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
CHHATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
DHANAURA
|
MP-37-004-023-005/93
(BARELI)
|
1737004000NRG24230120240964750
|
23/01/2024
|
SUNITA
|
1737004WL043453
|
SUNITA
|
00697
|
BKID0MG8060
|
780
|
780
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
DHANAURA
|
MP-37-004-023-005/96
(BARELI)
|
1737004000NRG24230120240964751
|
23/01/2024
|
DEVSINGH
|
1737004WL043453
|
DEVSINGH
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
DHANAURA
|
MP-37-004-027-001/102-A
(SAJPANI)
|
1737004000NRG24230120240964753
|
23/01/2024
|
CHANDR KUMAR
|
1737004WL043453
|
CHANDR KUMAR
|
00697
|
BKID0MG8060
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
CHANDRKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
DHANAURA
|
MP-37-004-027-001/108
(SAJPANI)
|
1737004000NRG24230120240964821
|
23/01/2024
|
RAMSINGH
|
1737004WL043454
|
RAMSINGH
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANAURA
|
MP-37-004-027-001/11
(SAJPANI)
|
1737004000NRG24230120240964757
|
23/01/2024
|
MANO BAI
|
1737004WL043453
|
MANO BAI
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANOBAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
343
|
DHANAURA
|
MP-37-004-027-001/112
(SAJPANI)
|
1737004000NRG24230120240964758
|
23/01/2024
|
SURTI
|
1737004WL043453
|
SURTI
|
00697
|
BKID0MG8060
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
SURTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANAURA
|
MP-37-004-027-001/116
(SAJPANI)
|
1737004000NRG24230120240964823
|
23/01/2024
|
MADN
|
1737004WL043454
|
MADN
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
MADN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
DHANAURA
|
MP-37-004-027-001/122
(SAJPANI)
|
1737004000NRG24230120240964827
|
23/01/2024
|
DHANARAM
|
1737004WL043454
|
DHANARAM
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
DHANARAM
|
UNION BANK OF INDIA(508500)
|
|
346
|
DHANAURA
|
MP-37-004-027-001/123a
(SAJPANI)
|
1737004000NRG24230120240964829
|
23/01/2024
|
SUKHDEV
|
1737004WL043454
|
SUKHDEV
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
DHANAURA
|
MP-37-004-027-001/139
(SAJPANI)
|
1737004000NRG24230120240964837
|
23/01/2024
|
SEHTAR
|
1737004WL043454
|
SEHTAR
|
00697
|
BKID0MG8060
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
SEHTAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
DHANAURA
|
MP-37-004-027-001/159
(SAJPANI)
|
1737004000NRG24230120240964843
|
23/01/2024
|
MANARAM
|
1737004WL043454
|
MANARAM
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANAURA
|
MP-37-004-027-001/165
(SAJPANI)
|
1737004000NRG24230120240964779
|
23/01/2024
|
RAM SHING
|
1737004WL043453
|
RAM SHING
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
DHANAURA
|
MP-37-004-027-001/174-A
(SAJPANI)
|
1737004000NRG24230120240964850
|
23/01/2024
|
SUMTIYA
|
1737004WL043454
|
SUMTIYA
|
00697
|
BKID0MG8060
|
597
|
597
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUMTIYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANAURA
|
MP-37-004-027-001/180
(SAJPANI)
|
1737004000NRG24230120240964853
|
23/01/2024
|
SANIYA
|
1737004WL043454
|
SANIYA
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
DHANAURA
|
MP-37-004-027-001/186
(SAJPANI)
|
1737004000NRG24230120240964786
|
23/01/2024
|
LAXMI
|
1737004WL043453
|
LAXMI
|
00697
|
BKID0MG8060
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
DHANAURA
|
MP-37-004-027-001/189
(SAJPANI)
|
1737004000NRG24230120240964854
|
23/01/2024
|
RUPLAL
|
1737004WL043454
|
RUPLAL
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANAURA
|
MP-37-004-027-001/19
(SAJPANI)
|
1737004000NRG24230120240964787
|
23/01/2024
|
KUDIYA
|
1737004WL043453
|
KUDIYA
|
00697
|
BKID0MG8060
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
KUDIYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANAURA
|
MP-37-004-027-001/199a
(SAJPANI)
|
1737004000NRG24230120240964864
|
23/01/2024
|
RAJ KUMAR
|
1737004WL043454
|
RAJ KUMAR
|
00697
|
BKID0MG8060
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
DHANAURA
|
MP-37-004-027-001/206
(SAJPANI)
|
1737004000NRG24230120240964868
|
23/01/2024
|
BABBOO
|
1737004WL043454
|
BABBOO
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
BABBOO
|
UNION BANK OF INDIA(508500)
|
|
357
|
DHANAURA
|
MP-37-004-027-001/214-B
(SAJPANI)
|
1737004000NRG24230120240964872
|
23/01/2024
|
JAGDEESH
|
1737004WL043454
|
JAGDEESH
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
358
|
DHANAURA
|
MP-37-004-027-001/214a
(SAJPANI)
|
1737004000NRG24230120240964874
|
23/01/2024
|
JAGANNATH
|
1737004WL043454
|
JAGANNATH
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
359
|
DHANAURA
|
MP-37-004-027-001/22
(SAJPANI)
|
1737004000NRG24230120240964792
|
23/01/2024
|
SHASHI
|
1737004WL043453
|
SHASHI
|
00697
|
BKID0MG8060
|
540
|
540
|
Processed
|
28/03/2024
|
|
039148726
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
DHANAURA
|
MP-37-004-027-001/27
(SAJPANI)
|
1737004000NRG24230120240964880
|
23/01/2024
|
PREMABAI
|
1737004WL043454
|
PREMABAI
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
DHANAURA
|
MP-37-004-027-001/29
(SAJPANI)
|
1737004000NRG24230120240964793
|
23/01/2024
|
SHIVRAM
|
1737004WL043453
|
SHIVRAM
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
362
|
DHANAURA
|
MP-37-004-027-001/30
(SAJPANI)
|
1737004000NRG24230120240964881
|
23/01/2024
|
RAMLAL
|
1737004WL043454
|
RAMLAL
|
00697
|
BKID0MG8060
|
796
|
796
|
Processed
|
28/03/2024
|
|
039148726
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
DHANAURA
|
MP-37-004-027-001/36-A
(SAJPANI)
|
1737004000NRG24230120240964795
|
23/01/2024
|
SUSHILA
|
1737004WL043453
|
SUSHILA
|
00697
|
BKID0MG8060
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039148726
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
DHANAURA
|
MP-37-004-027-001/39-A
(SAJPANI)
|
1737004000NRG24230120240964798
|
23/01/2024
|
KESHU
|
1737004WL043453
|
KESHU
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANAURA
|
MP-37-004-027-001/42
(SAJPANI)
|
1737004000NRG24230120240964883
|
23/01/2024
|
MANGAL
|
1737004WL043454
|
MANGAL
|
00697
|
BKID0MG8060
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039148726
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
DHANAURA
|
MP-37-004-027-001/52
(SAJPANI)
|
1737004000NRG24230120240964804
|
23/01/2024
|
KARSHN KUMAR
|
1737004WL043453
|
KARSHN KUMAR
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
KARSHNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
DHANAURA
|
MP-37-004-027-001/79
(SAJPANI)
|
1737004000NRG24230120240964814
|
23/01/2024
|
PHOOLA BAI
|
1737004WL043453
|
PHOOLA BAI
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
PHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
DHANAURA
|
MP-37-004-027-001/80
(SAJPANI)
|
1737004000NRG24230120240964815
|
23/01/2024
|
KATAL
|
1737004WL043453
|
KATAL
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
KATAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
DHANAURA
|
MP-37-004-027-001/93
(SAJPANI)
|
1737004000NRG24230120240964819
|
23/01/2024
|
SIYARAM
|
1737004WL043453
|
SIYARAM
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
370
|
DHANAURA
|
MP-37-004-027-001/94
(SAJPANI)
|
1737004000NRG24230120240964820
|
23/01/2024
|
SATYENDRA
|
1737004WL043453
|
SATYENDRA
|
00697
|
BKID0MG8060
|
720
|
720
|
Processed
|
28/03/2024
|
|
039148726
|
|
SATYENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
DHANAURA
|
MP-37-004-027-001/98
(SAJPANI)
|
1737004000NRG24230120240964901
|
23/01/2024
|
HIMMU
|
1737004WL043454
|
HIMMU
|
00697
|
BKID0MG8060
|
398
|
398
|
Processed
|
28/03/2024
|
|
039148726
|
|
HIMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
DHANAURA
|
MP-37-004-030-001/151
(LAWESARRA)
|
1737004030NRG24230120240963502
|
23/01/2024
|
Dheeranlal
|
1737004030WL043421
|
Dheeranlal
|
00697
|
BKID0MG8060
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
Dheeranlal
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANAURA
|
MP-37-004-030-002/114
(LAWESARRA)
|
1737004030NRG24230120240963524
|
23/01/2024
|
KACHARO
|
1737004030WL043421
|
KACHARO
|
00697
|
BKID0MG8060
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
KACHARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
DHANAURA
|
MP-37-004-030-002/122
(LAWESARRA)
|
1737004030NRG24230120240963532
|
23/01/2024
|
Memwati
|
1737004030WL043421
|
Memwati
|
00697
|
BKID0MG8060
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
Memwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
DHANAURA
|
MP-37-004-030-002/129
(LAWESARRA)
|
1737004030NRG24230120240963544
|
23/01/2024
|
BHAGWANI
|
1737004030WL043421
|
BHAGWANI
|
00697
|
BKID0MG8060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
039148726
|
|
BHAGWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
DHANAURA
|
MP-37-004-030-002/13
(LAWESARRA)
|
1737004030NRG24230120240963546
|
23/01/2024
|
Kuddebai
|
1737004030WL043421
|
Kuddebai
|
00697
|
BKID0MG8060
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039148726
|
|
Kuddebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
DHANAURA
|
MP-37-004-030-002/44
(LAWESARRA)
|
1737004030NRG24230120240963556
|
23/01/2024
|
BIRAJHOO
|
1737004030WL043421
|
BIRAJHOO
|
00697
|
BKID0MG8060
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
BIRAJHOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
DHANAURA
|
MP-37-004-030-002/75
(LAWESARRA)
|
1737004030NRG24230120240963572
|
23/01/2024
|
Nemo Kumre
|
1737004030WL043421
|
Nemo Kumre
|
00697
|
BKID0MG8060
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
NemoKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46151
|
46151
|
|
|
|
|
|
|
|
|
379
|
DHANAURA
|
MP-37-004-023-005/145-A
(BARELI)
|
1737004000NRG24230120240964700
|
23/01/2024
|
SEETARAM
|
1737004WL043453
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
28/03/2024
|
|
039148726
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
DHANAURA
|
MP-37-004-030-002/105-B
(LAWESARRA)
|
1737004030NRG24230120240963518
|
23/01/2024
|
TAMINGH
|
1737004030WL043421
|
TAMINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
TAMINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
DHANAURA
|
MP-37-004-030-002/117
(LAWESARRA)
|
1737004030NRG24230120240963529
|
23/01/2024
|
ANANDRAM
|
1737004030WL043421
|
ANANDRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
ANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
DHANAURA
|
MP-37-004-030-002/117
(LAWESARRA)
|
1737004030NRG24230120240963531
|
23/01/2024
|
BAJRO
|
1737004030WL043421
|
BAJRO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
BAJRO
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
383
|
DHANAURA
|
MP-37-004-030-002/53
(LAWESARRA)
|
1737004030NRG24230120240963562
|
23/01/2024
|
HIMMAT
|
1737004030WL043421
|
HIMMAT
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039148726
|
|
HIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
DHANAURA
|
MP-37-004-030-002/61
(LAWESARRA)
|
1737004030NRG24230120240963566
|
23/01/2024
|
jhammi lal
|
1737004030WL043421
|
jhammi lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
jhammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
DHANAURA
|
MP-37-004-030-002/75
(LAWESARRA)
|
1737004030NRG24230120240963571
|
23/01/2024
|
BHORAM
|
1737004030WL043421
|
BHORAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
BHORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
DHANAURA
|
MP-37-004-030-002/87
(LAWESARRA)
|
1737004030NRG24230120240963576
|
23/01/2024
|
sohabsing
|
1737004030WL043421
|
sohabsing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039148726
|
|
sohabsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350428
|
348448
|
|
|
|
|
|
|
|