|
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-37-004-037-001/59-A
(SUKWAH)
|
1737004037NRG24230120240956904
|
23/01/2024
|
Parvati yadav
|
1737004037WL043272
|
Parvati yadav
|
00051
|
MAHB0000644
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Parvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHANAURA
|
MP-37-004-037-002/17
(SUKWAH)
|
1737004000NRG24230120240957016
|
23/01/2024
|
Roshni
|
1737004WL043274
|
Roshni
|
00051
|
MAHB0000644
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
DHANAURA
|
MP-37-004-040-001/391-B
(RAWTHAN)
|
1737004000NRG24230120240957563
|
23/01/2024
|
kalpna
|
1737004WL043288
|
kalpna
|
00089
|
CBIN0281101
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
DHANAURA
|
MP-37-004-016-002/109-B
(BORIYA)
|
1737004016NRG24230120240957315
|
23/01/2024
|
SHAKEEL
|
1737004016WL043283
|
SHAKEEL
|
00089
|
CBIN0281987
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038979666
|
|
SHAKEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
DHANAURA
|
MP-37-004-016-002/103-C
(BORIYA)
|
1737004016NRG24230120240957310
|
23/01/2024
|
JAGDEV
|
1737004016WL043283
|
JAGDEV
|
00089
|
CBIN0282063
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANAURA
|
MP-37-004-016-002/54-C
(BORIYA)
|
1737004016NRG24230120240957334
|
23/01/2024
|
AKBR KHAN
|
1737004016WL043283
|
AKBR KHAN
|
00089
|
CBIN0282063
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038979666
|
|
AKBRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
DHANAURA
|
MP-37-004-037-001/56
(SUKWAH)
|
1737004037NRG24230120240956900
|
23/01/2024
|
Sarooj yadav
|
1737004037WL043272
|
Sarooj yadav
|
00089
|
CBIN0282167
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Saroojyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
8
|
DHANAURA
|
MP-37-004-040-001/789
(RAWTHAN)
|
1737004000NRG24230120240957583
|
23/01/2024
|
neha
|
1737004WL043288
|
neha
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
9
|
DHANAURA
|
MP-37-004-006-002/111
(TUAGHOGHARA)
|
1737004000NRG24230120240957618
|
23/01/2024
|
JANKHI
|
1737004WL043289
|
JANKHI
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
JANKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHANAURA
|
MP-37-004-006-002/152
(TUAGHOGHARA)
|
1737004000NRG24230120240957653
|
23/01/2024
|
Joythi
|
1737004WL043289
|
Joythi
|
00415
|
SBIN0002850
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
Joythi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANAURA
|
MP-37-004-006-002/152-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957654
|
23/01/2024
|
MANISH
|
1737004WL043289
|
MANISH
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
12
|
DHANAURA
|
MP-37-004-006-002/99
(TUAGHOGHARA)
|
1737004000NRG24230120240957716
|
23/01/2024
|
DHARMVATI
|
1737004WL043289
|
DHARMVATI
|
00415
|
SBIN0002876
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
DHARMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
13
|
DHANAURA
|
MP-37-004-016-002/38-D
(BORIYA)
|
1737004016NRG24230120240957331
|
23/01/2024
|
ANJUM
|
1737004016WL043283
|
ANJUM
|
00415
|
SBIN0004615
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
DHANAURA
|
MP-37-004-006-002/10
(TUAGHOGHARA)
|
1737004000NRG24230120240957612
|
23/01/2024
|
shankarya
|
1737004WL043289
|
shankarya
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
shankarya
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-006-002/101
(TUAGHOGHARA)
|
1737004000NRG24230120240957613
|
23/01/2024
|
KHARWATI
|
1737004WL043289
|
KHARWATI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KHARWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-006-002/107-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957614
|
23/01/2024
|
SUGANDHI
|
1737004WL043289
|
SUGANDHI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-006-002/107-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957615
|
23/01/2024
|
BINKRAM
|
1737004WL043289
|
BINKRAM
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
BINKRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-006-002/108
(TUAGHOGHARA)
|
1737004000NRG24230120240957616
|
23/01/2024
|
HEREO
|
1737004WL043289
|
HEREO
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
HEREO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-006-002/109
(TUAGHOGHARA)
|
1737004000NRG24230120240957617
|
23/01/2024
|
BHGAN
|
1737004WL043289
|
BHGAN
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANAURA
|
MP-37-004-006-002/111-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957619
|
23/01/2024
|
GHYANSHYAM
|
1737004WL043289
|
GHYANSHYAM
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
GHYANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-006-002/112
(TUAGHOGHARA)
|
1737004000NRG24230120240957620
|
23/01/2024
|
OMTHI
|
1737004WL043289
|
OMTHI
|
00415
|
SBIN0005487
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
OMTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-006-002/112-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957621
|
23/01/2024
|
KOSHLAYA
|
1737004WL043289
|
KOSHLAYA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KOSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-006-002/113
(TUAGHOGHARA)
|
1737004000NRG24230120240957622
|
23/01/2024
|
ETIYA
|
1737004WL043289
|
ETIYA
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
ETIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-006-002/115
(TUAGHOGHARA)
|
1737004000NRG24230120240957624
|
23/01/2024
|
GIRJA
|
1737004WL043289
|
GIRJA
|
00415
|
SBIN0005487
|
206
|
206
|
Processed
|
28/03/2024
|
|
038979666
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-006-002/115-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957625
|
23/01/2024
|
SUNILAL
|
1737004WL043289
|
SUNILAL
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-006-002/117-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957626
|
23/01/2024
|
SESUPAL
|
1737004WL043289
|
SESUPAL
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SESUPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-006-002/117-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957627
|
23/01/2024
|
VIDEYA
|
1737004WL043289
|
VIDEYA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIDEYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-006-002/118
(TUAGHOGHARA)
|
1737004000NRG24230120240957628
|
23/01/2024
|
PREKASH
|
1737004WL043289
|
PREKASH
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-006-002/119-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957629
|
23/01/2024
|
ashoka
|
1737004WL043289
|
ashoka
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
ashoka
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-006-002/120
(TUAGHOGHARA)
|
1737004000NRG24230120240957630
|
23/01/2024
|
HERIO
|
1737004WL043289
|
HERIO
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
HERIO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-006-002/124-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957631
|
23/01/2024
|
karesnakumae
|
1737004WL043289
|
karesnakumae
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
karesnakumae
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-006-002/126
(TUAGHOGHARA)
|
1737004000NRG24230120240957633
|
23/01/2024
|
DEWRO
|
1737004WL043289
|
DEWRO
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
DEWRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-006-002/126
(TUAGHOGHARA)
|
1737004000NRG24230120240957632
|
23/01/2024
|
MHESHWARI
|
1737004WL043289
|
MHESHWARI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
MHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-006-002/128
(TUAGHOGHARA)
|
1737004000NRG24230120240957634
|
23/01/2024
|
SELOCHANA
|
1737004WL043289
|
SELOCHANA
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
SELOCHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANAURA
|
MP-37-004-006-002/128-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957635
|
23/01/2024
|
SAROJ
|
1737004WL043289
|
SAROJ
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-006-002/129
(TUAGHOGHARA)
|
1737004000NRG24230120240957636
|
23/01/2024
|
HERIO
|
1737004WL043289
|
HERIO
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
HERIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANAURA
|
MP-37-004-006-002/130
(TUAGHOGHARA)
|
1737004000NRG24230120240957638
|
23/01/2024
|
BATASYA
|
1737004WL043289
|
BATASYA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
BATASYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-006-002/130
(TUAGHOGHARA)
|
1737004000NRG24230120240957637
|
23/01/2024
|
NEJAAM
|
1737004WL043289
|
NEJAAM
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
NEJAAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-006-002/132-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957640
|
23/01/2024
|
SUKHLAL
|
1737004WL043289
|
SUKHLAL
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-006-002/134
(TUAGHOGHARA)
|
1737004000NRG24230120240957641
|
23/01/2024
|
SOHADRA BAI MASRAM
|
1737004WL043289
|
SOHADRA BAI MASRAM
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
SOHADRABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-006-002/138
(TUAGHOGHARA)
|
1737004000NRG24230120240957643
|
23/01/2024
|
BIHANE
|
1737004WL043289
|
BIHANE
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
BIHANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-006-002/140-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957645
|
23/01/2024
|
ANKUR
|
1737004WL043289
|
ANKUR
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-006-002/145
(TUAGHOGHARA)
|
1737004000NRG24230120240957647
|
23/01/2024
|
Jaychand
|
1737004WL043289
|
Jaychand
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jaychand
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-006-002/147
(TUAGHOGHARA)
|
1737004000NRG24230120240957649
|
23/01/2024
|
LALEETA
|
1737004WL043289
|
LALEETA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-006-002/15
(TUAGHOGHARA)
|
1737004000NRG24230120240957652
|
23/01/2024
|
BASANTHI
|
1737004WL043289
|
BASANTHI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
BASANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-006-002/15
(TUAGHOGHARA)
|
1737004000NRG24230120240957651
|
23/01/2024
|
KAMLA
|
1737004WL043289
|
KAMLA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-006-002/155
(TUAGHOGHARA)
|
1737004000NRG24230120240957655
|
23/01/2024
|
Meerabai
|
1737004WL043289
|
Meerabai
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-006-002/156-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957656
|
23/01/2024
|
RAMOTHI
|
1737004WL043289
|
RAMOTHI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-006-002/158
(TUAGHOGHARA)
|
1737004000NRG24230120240957661
|
23/01/2024
|
Ahealya
|
1737004WL043289
|
Ahealya
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ahealya
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-006-002/158
(TUAGHOGHARA)
|
1737004000NRG24230120240957660
|
23/01/2024
|
Sonu
|
1737004WL043289
|
Sonu
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANAURA
|
MP-37-004-006-002/158-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957662
|
23/01/2024
|
KARAN SINGH
|
1737004WL043289
|
KARAN SINGH
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-006-002/159
(TUAGHOGHARA)
|
1737004000NRG24230120240957664
|
23/01/2024
|
SUMARTHI
|
1737004WL043289
|
SUMARTHI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMARTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DHANAURA
|
MP-37-004-006-002/160
(TUAGHOGHARA)
|
1737004000NRG24230120240957665
|
23/01/2024
|
Lekhawati
|
1737004WL043289
|
Lekhawati
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Lekhawati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-006-002/17-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957666
|
23/01/2024
|
SANIYA
|
1737004WL043289
|
SANIYA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-006-002/19
(TUAGHOGHARA)
|
1737004000NRG24230120240957667
|
23/01/2024
|
LELA BAI
|
1737004WL043289
|
LELA BAI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-006-002/19
(TUAGHOGHARA)
|
1737004000NRG24230120240957668
|
23/01/2024
|
MAHAWATI
|
1737004WL043289
|
MAHAWATI
|
00415
|
SBIN0005487
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANAURA
|
MP-37-004-006-002/21
(TUAGHOGHARA)
|
1737004000NRG24230120240957669
|
23/01/2024
|
LALLA
|
1737004WL043289
|
LALLA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-006-002/23
(TUAGHOGHARA)
|
1737004000NRG24230120240957670
|
23/01/2024
|
Deepsingh
|
1737004WL043289
|
Deepsingh
|
00415
|
SBIN0005487
|
206
|
206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANAURA
|
MP-37-004-006-002/25
(TUAGHOGHARA)
|
1737004000NRG24230120240957671
|
23/01/2024
|
Tito
|
1737004WL043289
|
Tito
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Tito
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANAURA
|
MP-37-004-006-002/29
(TUAGHOGHARA)
|
1737004000NRG24230120240957672
|
23/01/2024
|
leelo
|
1737004WL043289
|
leelo
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
leelo
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-006-002/35-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957673
|
23/01/2024
|
FUULWATI
|
1737004WL043289
|
FUULWATI
|
00415
|
SBIN0005487
|
618
|
618
|
Processed
|
28/03/2024
|
|
038979666
|
|
FUULWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANAURA
|
MP-37-004-006-002/376
(TUAGHOGHARA)
|
1737004000NRG24230120240957676
|
23/01/2024
|
HANSOBAI
|
1737004WL043289
|
HANSOBAI
|
00415
|
SBIN0005487
|
206
|
206
|
Processed
|
28/03/2024
|
|
038979666
|
|
HANSOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANAURA
|
MP-37-004-006-002/379
(TUAGHOGHARA)
|
1737004000NRG24230120240957678
|
23/01/2024
|
SAVITHA
|
1737004WL043289
|
SAVITHA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHANAURA
|
MP-37-004-006-002/383
(TUAGHOGHARA)
|
1737004000NRG24230120240957679
|
23/01/2024
|
RADHYASHYAM
|
1737004WL043289
|
RADHYASHYAM
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
RADHYASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANAURA
|
MP-37-004-006-002/39
(TUAGHOGHARA)
|
1737004000NRG24230120240957680
|
23/01/2024
|
SANJAY
|
1737004WL043289
|
SANJAY
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANAURA
|
MP-37-004-006-002/43
(TUAGHOGHARA)
|
1737004000NRG24230120240957681
|
23/01/2024
|
OGHE
|
1737004WL043289
|
OGHE
|
00415
|
SBIN0005487
|
824
|
824
|
Processed
|
28/03/2024
|
|
038979666
|
|
OGHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANAURA
|
MP-37-004-006-002/44
(TUAGHOGHARA)
|
1737004000NRG24230120240957682
|
23/01/2024
|
TEEJOBAI
|
1737004WL043289
|
TEEJOBAI
|
00415
|
SBIN0005487
|
206
|
206
|
Processed
|
28/03/2024
|
|
038979666
|
|
TEEJOBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-006-002/44-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957683
|
23/01/2024
|
VIMLA
|
1737004WL043289
|
VIMLA
|
00415
|
SBIN0005487
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANAURA
|
MP-37-004-006-002/46
(TUAGHOGHARA)
|
1737004000NRG24230120240957684
|
23/01/2024
|
GANGARAM
|
1737004WL043289
|
GANGARAM
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANAURA
|
MP-37-004-006-002/46-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957685
|
23/01/2024
|
SONWATI
|
1737004WL043289
|
SONWATI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANAURA
|
MP-37-004-006-002/47
(TUAGHOGHARA)
|
1737004000NRG24230120240957686
|
23/01/2024
|
kusumwati
|
1737004WL043289
|
kusumwati
|
00415
|
SBIN0005487
|
824
|
824
|
Processed
|
28/03/2024
|
|
038979666
|
|
kusumwati
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-006-002/49-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957687
|
23/01/2024
|
RAJJO
|
1737004WL043289
|
RAJJO
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-006-002/51-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957688
|
23/01/2024
|
CHAMALI
|
1737004WL043289
|
CHAMALI
|
00415
|
SBIN0005487
|
824
|
824
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHAMALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANAURA
|
MP-37-004-006-002/55
(TUAGHOGHARA)
|
1737004000NRG24230120240957689
|
23/01/2024
|
GOMITI
|
1737004WL043289
|
GOMITI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
GOMITI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANAURA
|
MP-37-004-006-002/55
(TUAGHOGHARA)
|
1737004000NRG24230120240957690
|
23/01/2024
|
SURENDRA KUMAR MASRAM
|
1737004WL043289
|
SURENDRA KUMAR MASRAM
|
00415
|
SBIN0005487
|
824
|
824
|
Processed
|
28/03/2024
|
|
038979666
|
|
SURENDRAKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-006-002/59
(TUAGHOGHARA)
|
1737004000NRG24230120240957692
|
23/01/2024
|
JHARIYOBAI
|
1737004WL043289
|
JHARIYOBAI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
JHARIYOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DHANAURA
|
MP-37-004-006-002/60
(TUAGHOGHARA)
|
1737004000NRG24230120240957693
|
23/01/2024
|
AKAL
|
1737004WL043289
|
AKAL
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
AKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANAURA
|
MP-37-004-006-002/65
(TUAGHOGHARA)
|
1737004000NRG24230120240957695
|
23/01/2024
|
BUNTIBAI
|
1737004WL043289
|
BUNTIBAI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
BUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-006-002/66
(TUAGHOGHARA)
|
1737004000NRG24230120240957696
|
23/01/2024
|
BARAJWATI
|
1737004WL043289
|
BARAJWATI
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
BARAJWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-006-002/74
(TUAGHOGHARA)
|
1737004000NRG24230120240957701
|
23/01/2024
|
Anitha
|
1737004WL043289
|
Anitha
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANAURA
|
MP-37-004-006-002/74
(TUAGHOGHARA)
|
1737004000NRG24230120240957700
|
23/01/2024
|
Sommari
|
1737004WL043289
|
Sommari
|
00415
|
SBIN0005487
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sommari
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANAURA
|
MP-37-004-006-002/8
(TUAGHOGHARA)
|
1737004000NRG24230120240957704
|
23/01/2024
|
JHAMKIBAI
|
1737004WL043289
|
JHAMKIBAI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
JHAMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-006-002/8
(TUAGHOGHARA)
|
1737004000NRG24230120240957703
|
23/01/2024
|
PREMSINGH
|
1737004WL043289
|
PREMSINGH
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-006-002/8-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957705
|
23/01/2024
|
JOYTI
|
1737004WL043289
|
JOYTI
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANAURA
|
MP-37-004-006-002/83
(TUAGHOGHARA)
|
1737004000NRG24230120240957706
|
23/01/2024
|
RAYTO
|
1737004WL043289
|
RAYTO
|
00415
|
SBIN0005487
|
618
|
618
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAYTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANAURA
|
MP-37-004-006-002/84
(TUAGHOGHARA)
|
1737004000NRG24230120240957707
|
23/01/2024
|
BELA
|
1737004WL043289
|
BELA
|
00415
|
SBIN0005487
|
618
|
618
|
Processed
|
28/03/2024
|
|
038979666
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-006-002/84
(TUAGHOGHARA)
|
1737004000NRG24230120240957708
|
23/01/2024
|
RITU BARKADHE
|
1737004WL043289
|
RITU BARKADHE
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
RITUBARKADHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANAURA
|
MP-37-004-006-002/87-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957710
|
23/01/2024
|
SUSMA
|
1737004WL043289
|
SUSMA
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHANAURA
|
MP-37-004-006-002/91
(TUAGHOGHARA)
|
1737004000NRG24230120240957711
|
23/01/2024
|
Deepsingh
|
1737004WL043289
|
Deepsingh
|
00415
|
SBIN0005487
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANAURA
|
MP-37-004-016-002/107-B
(BORIYA)
|
1737004016NRG24230120240957311
|
23/01/2024
|
SAKIR
|
1737004016WL043283
|
SAKIR
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAKIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANAURA
|
MP-37-004-016-002/109-A
(BORIYA)
|
1737004016NRG24230120240957313
|
23/01/2024
|
anber
|
1737004016WL043283
|
anber
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
anber
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANAURA
|
MP-37-004-016-002/109-A
(BORIYA)
|
1737004016NRG24230120240957314
|
23/01/2024
|
shaida bee
|
1737004016WL043283
|
shaida bee
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
shaidabee
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANAURA
|
MP-37-004-016-002/131
(BORIYA)
|
1737004016NRG24230120240957316
|
23/01/2024
|
HARIRAM
|
1737004016WL043283
|
HARIRAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANAURA
|
MP-37-004-016-002/131
(BORIYA)
|
1737004016NRG24230120240957317
|
23/01/2024
|
samma
|
1737004016WL043283
|
samma
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
samma
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANAURA
|
MP-37-004-016-002/17
(BORIYA)
|
1737004016NRG24230120240957319
|
23/01/2024
|
kadeer
|
1737004016WL043283
|
kadeer
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
kadeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHANAURA
|
MP-37-004-016-002/182
(BORIYA)
|
1737004016NRG24230120240957320
|
23/01/2024
|
YAUNUSH
|
1737004016WL043283
|
YAUNUSH
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
YAUNUSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANAURA
|
MP-37-004-016-002/189-C
(BORIYA)
|
1737004016NRG24230120240957322
|
23/01/2024
|
RUPVATI
|
1737004016WL043283
|
RUPVATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANAURA
|
MP-37-004-016-002/21
(BORIYA)
|
1737004016NRG24230120240957324
|
23/01/2024
|
akeeda
|
1737004016WL043283
|
akeeda
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
akeeda
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANAURA
|
MP-37-004-016-002/223-D
(BORIYA)
|
1737004016NRG24230120240957326
|
23/01/2024
|
MOHAMMADKHALID
|
1737004016WL043283
|
MOHAMMADKHALID
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
MOHAMMADKHALID
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANAURA
|
MP-37-004-016-002/27
(BORIYA)
|
1737004016NRG24230120240957327
|
23/01/2024
|
RAKESH
|
1737004016WL043283
|
RAKESH
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANAURA
|
MP-37-004-016-002/308-C
(BORIYA)
|
1737004016NRG24230120240957328
|
23/01/2024
|
MASTRAM
|
1737004016WL043283
|
MASTRAM
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANAURA
|
MP-37-004-016-002/35
(BORIYA)
|
1737004016NRG24230120240957329
|
23/01/2024
|
shyamvati
|
1737004016WL043283
|
shyamvati
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANAURA
|
MP-37-004-016-002/38-D
(BORIYA)
|
1737004016NRG24230120240957330
|
23/01/2024
|
MUSTAK
|
1737004016WL043283
|
MUSTAK
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANAURA
|
MP-37-004-016-002/54-A
(BORIYA)
|
1737004016NRG24230120240957333
|
23/01/2024
|
Riyaj
|
1737004016WL043283
|
Riyaj
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
Riyaj
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANAURA
|
MP-37-004-016-002/54-C
(BORIYA)
|
1737004016NRG24230120240957335
|
23/01/2024
|
SABANA BEE
|
1737004016WL043283
|
SABANA BEE
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
SABANABEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANAURA
|
MP-37-004-016-002/58
(BORIYA)
|
1737004016NRG24230120240957336
|
23/01/2024
|
TILAKVATI
|
1737004016WL043283
|
TILAKVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANAURA
|
MP-37-004-016-002/63-A
(BORIYA)
|
1737004016NRG24230120240957337
|
23/01/2024
|
SUNDER
|
1737004016WL043283
|
SUNDER
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHANAURA
|
MP-37-004-016-002/93
(BORIYA)
|
1737004016NRG24230120240957342
|
23/01/2024
|
NARAYAN
|
1737004016WL043283
|
NARAYAN
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANAURA
|
MP-37-004-016-002/93
(BORIYA)
|
1737004016NRG24230120240957343
|
23/01/2024
|
SARSVATI
|
1737004016WL043283
|
SARSVATI
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANAURA
|
MP-37-004-016-002/99
(BORIYA)
|
1737004016NRG24230120240957345
|
23/01/2024
|
VISNU MARSKOLE
|
1737004016WL043283
|
VISNU MARSKOLE
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
VISNUMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DHANAURA
|
MP-37-004-025-001/13
(UMARPANI)
|
1737004025NRG24230120240961458
|
23/01/2024
|
AMARSINGH
|
1737004025WL043372
|
AMARSINGH
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANAURA
|
MP-37-004-025-001/13
(UMARPANI)
|
1737004025NRG24230120240961459
|
23/01/2024
|
KASTURI
|
1737004025WL043372
|
KASTURI
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANAURA
|
MP-37-004-025-001/13-B
(UMARPANI)
|
1737004025NRG24230120240961460
|
23/01/2024
|
Shila
|
1737004025WL043372
|
Shila
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANAURA
|
MP-37-004-025-001/15
(UMARPANI)
|
1737004025NRG24230120240961462
|
23/01/2024
|
PRABHA
|
1737004025WL043372
|
PRABHA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANAURA
|
MP-37-004-025-001/17-A
(UMARPANI)
|
1737004025NRG24230120240961463
|
23/01/2024
|
GAYARAM
|
1737004025WL043372
|
GAYARAM
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
GAYARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANAURA
|
MP-37-004-025-001/19
(UMARPANI)
|
1737004025NRG24230120240961464
|
23/01/2024
|
MERSINGH
|
1737004025WL043372
|
MERSINGH
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
MERSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANAURA
|
MP-37-004-025-001/28
(UMARPANI)
|
1737004025NRG24230120240961467
|
23/01/2024
|
Sivkumari bai
|
1737004025WL043372
|
Sivkumari bai
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sivkumaribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANAURA
|
MP-37-004-025-001/29
(UMARPANI)
|
1737004025NRG24230120240961468
|
23/01/2024
|
ramkumari
|
1737004025WL043372
|
ramkumari
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANAURA
|
MP-37-004-025-001/30
(UMARPANI)
|
1737004025NRG24230120240961469
|
23/01/2024
|
RAJBATI
|
1737004025WL043372
|
RAJBATI
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANAURA
|
MP-37-004-025-001/300-B
(UMARPANI)
|
1737004025NRG24230120240961470
|
23/01/2024
|
Anjana gajjam
|
1737004025WL043372
|
Anjana gajjam
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anjanagajjam
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHANAURA
|
MP-37-004-025-001/31
(UMARPANI)
|
1737004025NRG24230120240961472
|
23/01/2024
|
SUKHVATI
|
1737004025WL043372
|
SUKHVATI
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANAURA
|
MP-37-004-025-001/36
(UMARPANI)
|
1737004025NRG24230120240961473
|
23/01/2024
|
SABBOO
|
1737004025WL043372
|
SABBOO
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SABBOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANAURA
|
MP-37-004-025-001/3848043611-B
(UMARPANI)
|
1737004025NRG24230120240961475
|
23/01/2024
|
Pradeep
|
1737004025WL043372
|
Pradeep
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANAURA
|
MP-37-004-025-001/43
(UMARPANI)
|
1737004025NRG24230120240961478
|
23/01/2024
|
nandkuamr
|
1737004025WL043372
|
nandkuamr
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
nandkuamr
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANAURA
|
MP-37-004-025-001/48-A
(UMARPANI)
|
1737004025NRG24230120240961480
|
23/01/2024
|
RAJKUMAR
|
1737004025WL043372
|
RAJKUMAR
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANAURA
|
MP-37-004-025-001/50
(UMARPANI)
|
1737004025NRG24230120240961484
|
23/01/2024
|
PREAMBATI
|
1737004025WL043372
|
PREAMBATI
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DHANAURA
|
MP-37-004-025-001/51
(UMARPANI)
|
1737004025NRG24230120240961485
|
23/01/2024
|
KUSUM
|
1737004025WL043372
|
KUSUM
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANAURA
|
MP-37-004-025-001/57-B
(UMARPANI)
|
1737004025NRG24230120240961488
|
23/01/2024
|
JAMANTI
|
1737004025WL043372
|
JAMANTI
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAMANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANAURA
|
MP-37-004-025-001/59
(UMARPANI)
|
1737004025NRG24230120240961490
|
23/01/2024
|
sunder bai
|
1737004025WL043372
|
sunder bai
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANAURA
|
MP-37-004-025-001/61
(UMARPANI)
|
1737004025NRG24230120240961492
|
23/01/2024
|
SUNITA
|
1737004025WL043372
|
SUNITA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANAURA
|
MP-37-004-025-001/64
(UMARPANI)
|
1737004025NRG24230120240961495
|
23/01/2024
|
shonshingh
|
1737004025WL043372
|
shonshingh
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
shonshingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANAURA
|
MP-37-004-025-001/66-B
(UMARPANI)
|
1737004025NRG24230120240961501
|
23/01/2024
|
Swati Inwati
|
1737004025WL043372
|
Swati Inwati
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SwatiInwati
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANAURA
|
MP-37-004-025-001/67-A
(UMARPANI)
|
1737004025NRG24230120240961503
|
23/01/2024
|
SHANKAR
|
1737004025WL043372
|
SHANKAR
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANAURA
|
MP-37-004-025-001/68-C
(UMARPANI)
|
1737004025NRG24230120240961505
|
23/01/2024
|
ANUSUIYA
|
1737004025WL043372
|
ANUSUIYA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANAURA
|
MP-37-004-025-001/69
(UMARPANI)
|
1737004025NRG24230120240961507
|
23/01/2024
|
URMILA
|
1737004025WL043372
|
URMILA
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANAURA
|
MP-37-004-025-001/72
(UMARPANI)
|
1737004025NRG24230120240961509
|
23/01/2024
|
KHIRO
|
1737004025WL043372
|
KHIRO
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
KHIRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANAURA
|
MP-37-004-025-001/73A
(UMARPANI)
|
1737004025NRG24230120240961510
|
23/01/2024
|
RAMPHAL
|
1737004025WL043372
|
RAMPHAL
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANAURA
|
MP-37-004-025-001/74
(UMARPANI)
|
1737004025NRG24230120240961512
|
23/01/2024
|
MAHO
|
1737004025WL043372
|
MAHO
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAHO
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANAURA
|
MP-37-004-025-001/74-A
(UMARPANI)
|
1737004025NRG24230120240961513
|
23/01/2024
|
ANTRAM
|
1737004025WL043372
|
ANTRAM
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANAURA
|
MP-37-004-025-001/74-A
(UMARPANI)
|
1737004025NRG24230120240961514
|
23/01/2024
|
MEENA
|
1737004025WL043372
|
MEENA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANAURA
|
MP-37-004-025-001/79
(UMARPANI)
|
1737004025NRG24230120240961518
|
23/01/2024
|
VIMALA
|
1737004025WL043372
|
VIMALA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANAURA
|
MP-37-004-025-001/79-A
(UMARPANI)
|
1737004025NRG24230120240961519
|
23/01/2024
|
DILEEP
|
1737004025WL043372
|
DILEEP
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANAURA
|
MP-37-004-025-001/79-A
(UMARPANI)
|
1737004025NRG24230120240961520
|
23/01/2024
|
PRITA UTTE
|
1737004025WL043372
|
PRITA UTTE
|
00415
|
SBIN0005487
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
PRITAUTTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANAURA
|
MP-37-004-025-001/80
(UMARPANI)
|
1737004025NRG24230120240961522
|
23/01/2024
|
VIPTO
|
1737004025WL043372
|
VIPTO
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIPTO
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANAURA
|
MP-37-004-025-001/81
(UMARPANI)
|
1737004025NRG24230120240961523
|
23/01/2024
|
SEVKA
|
1737004025WL043372
|
SEVKA
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEVKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANAURA
|
MP-37-004-025-001/86-B
(UMARPANI)
|
1737004025NRG24230120240961526
|
23/01/2024
|
DASODI
|
1737004025WL043372
|
DASODI
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
DASODI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANAURA
|
MP-37-004-025-001/89-B
(UMARPANI)
|
1737004025NRG24230120240961527
|
23/01/2024
|
CHOKSINGH
|
1737004025WL043372
|
CHOKSINGH
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANAURA
|
MP-37-004-025-001/89-C
(UMARPANI)
|
1737004025NRG24230120240961528
|
23/01/2024
|
jawahar utte
|
1737004025WL043372
|
jawahar utte
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
jawaharutte
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANAURA
|
MP-37-004-025-001/90-A
(UMARPANI)
|
1737004025NRG24230120240961529
|
23/01/2024
|
MANGAL
|
1737004025WL043372
|
MANGAL
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANAURA
|
MP-37-004-025-001/98468486-B
(UMARPANI)
|
1737004025NRG24230120240961531
|
23/01/2024
|
Chhate
|
1737004025WL043372
|
Chhate
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Chhate
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANAURA
|
MP-37-004-025-002/111-B
(UMARPANI)
|
1737004025NRG24230120240961320
|
23/01/2024
|
ANIL UIKEY
|
1737004025WL043364
|
ANIL UIKEY
|
00415
|
SBIN0005487
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
DHANAURA
|
MP-37-004-025-002/111-B
(UMARPANI)
|
1737004025NRG24230120240961321
|
23/01/2024
|
RABITA UIKEY
|
1737004025WL043364
|
RABITA UIKEY
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RABITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANAURA
|
MP-37-004-025-002/133-B
(UMARPANI)
|
1737004025NRG24230120240961324
|
23/01/2024
|
BISAKIYA
|
1737004025WL043364
|
BISAKIYA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
BISAKIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHANAURA
|
MP-37-004-025-002/133-B
(UMARPANI)
|
1737004025NRG24230120240961323
|
23/01/2024
|
RAMSWAROOP
|
1737004025WL043364
|
RAMSWAROOP
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANAURA
|
MP-37-004-025-002/133-C
(UMARPANI)
|
1737004025NRG24230120240961326
|
23/01/2024
|
INDRA
|
1737004025WL043364
|
INDRA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANAURA
|
MP-37-004-025-002/135-A
(UMARPANI)
|
1737004025NRG24230120240961327
|
23/01/2024
|
POONARAM
|
1737004025WL043364
|
POONARAM
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
POONARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANAURA
|
MP-37-004-025-002/137-A
(UMARPANI)
|
1737004025NRG24230120240961329
|
23/01/2024
|
Kisiya bai
|
1737004025WL043364
|
Kisiya bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kisiyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANAURA
|
MP-37-004-025-002/137-A
(UMARPANI)
|
1737004025NRG24230120240961328
|
23/01/2024
|
Sukhiram
|
1737004025WL043364
|
Sukhiram
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sukhiram
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHANAURA
|
MP-37-004-025-002/159
(UMARPANI)
|
1737004025NRG24230120240961395
|
23/01/2024
|
hanno
|
1737004025WL043367
|
hanno
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
hanno
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANAURA
|
MP-37-004-025-002/159-A
(UMARPANI)
|
1737004025NRG24230120240961397
|
23/01/2024
|
seeta bai
|
1737004025WL043367
|
seeta bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHANAURA
|
MP-37-004-025-002/162
(UMARPANI)
|
1737004025NRG24230120240961398
|
23/01/2024
|
Roopchand
|
1737004025WL043367
|
Roopchand
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Roopchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DHANAURA
|
MP-37-004-025-002/179-B
(UMARPANI)
|
1737004025NRG24230120240961333
|
23/01/2024
|
KALLO BAI PARTE
|
1737004025WL043364
|
KALLO BAI PARTE
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
KALLOBAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHANAURA
|
MP-37-004-025-002/179-C
(UMARPANI)
|
1737004025NRG24230120240961335
|
23/01/2024
|
Suman Uikey
|
1737004025WL043364
|
Suman Uikey
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANAURA
|
MP-37-004-025-002/198-D
(UMARPANI)
|
1737004025NRG24230120240961337
|
23/01/2024
|
BRAJESH
|
1737004025WL043364
|
BRAJESH
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANAURA
|
MP-37-004-025-002/198-D
(UMARPANI)
|
1737004025NRG24230120240961336
|
23/01/2024
|
RAMASIYA
|
1737004025WL043364
|
RAMASIYA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMASIYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHANAURA
|
MP-37-004-025-002/204-B
(UMARPANI)
|
1737004025NRG24230120240961340
|
23/01/2024
|
BIRAJO BAI
|
1737004025WL043364
|
BIRAJO BAI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DHANAURA
|
MP-37-004-025-002/209-A
(UMARPANI)
|
1737004025NRG24230120240961341
|
23/01/2024
|
rohit
|
1737004025WL043364
|
rohit
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANAURA
|
MP-37-004-025-002/27-A
(UMARPANI)
|
1737004025NRG24230120240961400
|
23/01/2024
|
Pradip
|
1737004025WL043367
|
Pradip
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANAURA
|
MP-37-004-025-002/46
(UMARPANI)
|
1737004025NRG24230120240961345
|
23/01/2024
|
siya ram
|
1737004025WL043364
|
siya ram
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANAURA
|
MP-37-004-025-002/54-A
(UMARPANI)
|
1737004025NRG24230120240961347
|
23/01/2024
|
DHARAMVATI
|
1737004025WL043364
|
DHARAMVATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
DHARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANAURA
|
MP-37-004-025-002/7-A
(UMARPANI)
|
1737004025NRG24230120240961403
|
23/01/2024
|
Pushpa
|
1737004025WL043367
|
Pushpa
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANAURA
|
MP-37-004-027-002/104-A
(SAJPANI)
|
1737004000NRG24230120240958563
|
23/01/2024
|
RAMPYARI
|
1737004WL043309
|
RAMPYARI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANAURA
|
MP-37-004-027-002/105-A
(SAJPANI)
|
1737004000NRG24230120240958565
|
23/01/2024
|
ANITA
|
1737004WL043309
|
ANITA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANAURA
|
MP-37-004-027-002/110-A
(SAJPANI)
|
1737004000NRG24230120240958568
|
23/01/2024
|
SAMPTIYA
|
1737004WL043309
|
SAMPTIYA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAMPTIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANAURA
|
MP-37-004-027-002/115-A
(SAJPANI)
|
1737004000NRG24230120240958569
|
23/01/2024
|
TULSI BEREKE
|
1737004WL043309
|
TULSI BEREKE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
TULSIBEREKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANAURA
|
MP-37-004-027-002/115-B
(SAJPANI)
|
1737004000NRG24230120240958570
|
23/01/2024
|
Bindeshwari
|
1737004WL043309
|
Bindeshwari
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
Bindeshwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANAURA
|
MP-37-004-027-002/117
(SAJPANI)
|
1737004000NRG24230120240958571
|
23/01/2024
|
SURENDRA
|
1737004WL043309
|
SURENDRA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANAURA
|
MP-37-004-027-002/119
(SAJPANI)
|
1737004000NRG24230120240958572
|
23/01/2024
|
aasvti uikey
|
1737004WL043309
|
aasvti uikey
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
aasvtiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHANAURA
|
MP-37-004-027-002/12
(SAJPANI)
|
1737004000NRG24230120240958573
|
23/01/2024
|
MEENA
|
1737004WL043309
|
MEENA
|
00415
|
SBIN0005487
|
216
|
216
|
Processed
|
28/03/2024
|
|
038979666
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANAURA
|
MP-37-004-027-002/127
(SAJPANI)
|
1737004000NRG24230120240958576
|
23/01/2024
|
KALABATI BAI KURVETI
|
1737004WL043309
|
KALABATI BAI KURVETI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
KALABATIBAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANAURA
|
MP-37-004-027-002/127-A
(SAJPANI)
|
1737004000NRG24230120240958577
|
23/01/2024
|
SANTKUMARI
|
1737004WL043309
|
SANTKUMARI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANAURA
|
MP-37-004-027-002/131
(SAJPANI)
|
1737004000NRG24230120240958580
|
23/01/2024
|
PRHLAD DHURVE
|
1737004WL043309
|
PRHLAD DHURVE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
PRHLADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANAURA
|
MP-37-004-027-002/131
(SAJPANI)
|
1737004000NRG24230120240958579
|
23/01/2024
|
SUSHILA
|
1737004WL043309
|
SUSHILA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANAURA
|
MP-37-004-027-002/132
(SAJPANI)
|
1737004000NRG24230120240958581
|
23/01/2024
|
MAYABAI PARTE
|
1737004WL043309
|
MAYABAI PARTE
|
00415
|
SBIN0005487
|
648
|
648
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAYABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANAURA
|
MP-37-004-027-002/132
(SAJPANI)
|
1737004000NRG24230120240958582
|
23/01/2024
|
Rajeshwari parte
|
1737004WL043309
|
Rajeshwari parte
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rajeshwariparte
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANAURA
|
MP-37-004-027-002/134-B
(SAJPANI)
|
1737004000NRG24230120240958583
|
23/01/2024
|
URMILA PARTE
|
1737004WL043309
|
URMILA PARTE
|
00415
|
SBIN0005487
|
216
|
216
|
Processed
|
28/03/2024
|
|
038979666
|
|
URMILAPARTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANAURA
|
MP-37-004-027-002/135-B
(SAJPANI)
|
1737004000NRG24230120240958584
|
23/01/2024
|
MEENA BAI
|
1737004WL043309
|
MEENA BAI
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANAURA
|
MP-37-004-027-002/137
(SAJPANI)
|
1737004000NRG24230120240958585
|
23/01/2024
|
SANTLAL
|
1737004WL043309
|
SANTLAL
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANAURA
|
MP-37-004-027-002/143-B
(SAJPANI)
|
1737004000NRG24230120240958587
|
23/01/2024
|
mamta
|
1737004WL043309
|
mamta
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANAURA
|
MP-37-004-027-002/148-C
(SAJPANI)
|
1737004000NRG24230120240958588
|
23/01/2024
|
HIMMATDAS SONWANI
|
1737004WL043309
|
HIMMATDAS SONWANI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
HIMMATDASSONWANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANAURA
|
MP-37-004-027-002/154-A
(SAJPANI)
|
1737004000NRG24230120240958591
|
23/01/2024
|
MAYA
|
1737004WL043309
|
MAYA
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANAURA
|
MP-37-004-027-002/160
(SAJPANI)
|
1737004000NRG24230120240958592
|
23/01/2024
|
darmendra rajak
|
1737004WL043309
|
darmendra rajak
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
darmendrarajak
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANAURA
|
MP-37-004-027-002/166-A
(SAJPANI)
|
1737004000NRG24230120240958593
|
23/01/2024
|
neeraj sihose
|
1737004WL043309
|
neeraj sihose
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
neerajsihose
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANAURA
|
MP-37-004-027-002/170-A
(SAJPANI)
|
1737004000NRG24230120240958597
|
23/01/2024
|
SUMANTRA
|
1737004WL043309
|
SUMANTRA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANAURA
|
MP-37-004-027-002/170-B
(SAJPANI)
|
1737004000NRG24230120240958598
|
23/01/2024
|
asha parte
|
1737004WL043309
|
asha parte
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ashaparte
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANAURA
|
MP-37-004-027-002/172
(SAJPANI)
|
1737004000NRG24230120240958599
|
23/01/2024
|
SURENDRA
|
1737004WL043309
|
SURENDRA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANAURA
|
MP-37-004-027-002/173
(SAJPANI)
|
1737004000NRG24230120240958601
|
23/01/2024
|
MAHENDRA PARTE
|
1737004WL043309
|
MAHENDRA PARTE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAHENDRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANAURA
|
MP-37-004-027-002/177
(SAJPANI)
|
1737004000NRG24230120240958603
|
23/01/2024
|
HIMMILAL
|
1737004WL043309
|
HIMMILAL
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
HIMMILAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANAURA
|
MP-37-004-027-002/178
(SAJPANI)
|
1737004000NRG24230120240958605
|
23/01/2024
|
SIYABAI PARTE
|
1737004WL043309
|
SIYABAI PARTE
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
SIYABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANAURA
|
MP-37-004-027-002/18-A
(SAJPANI)
|
1737004000NRG24230120240958606
|
23/01/2024
|
BALRAM PARTE
|
1737004WL043309
|
BALRAM PARTE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BALRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANAURA
|
MP-37-004-027-002/180
(SAJPANI)
|
1737004000NRG24230120240958607
|
23/01/2024
|
BASAKHIYA MARAVI
|
1737004WL043309
|
BASAKHIYA MARAVI
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
BASAKHIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANAURA
|
MP-37-004-027-002/183
(SAJPANI)
|
1737004000NRG24230120240958609
|
23/01/2024
|
SUKHVATI
|
1737004WL043309
|
SUKHVATI
|
00415
|
SBIN0005487
|
216
|
216
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANAURA
|
MP-37-004-027-002/191
(SAJPANI)
|
1737004000NRG24230120240958612
|
23/01/2024
|
JYOTI MARSKOLE
|
1737004WL043309
|
JYOTI MARSKOLE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
JYOTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANAURA
|
MP-37-004-027-002/195
(SAJPANI)
|
1737004000NRG24230120240958613
|
23/01/2024
|
roopvati bai marskole
|
1737004WL043309
|
roopvati bai marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
roopvatibaimarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHANAURA
|
MP-37-004-027-002/195-B
(SAJPANI)
|
1737004000NRG24230120240958614
|
23/01/2024
|
jayanti
|
1737004WL043309
|
jayanti
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANAURA
|
MP-37-004-027-002/198-A
(SAJPANI)
|
1737004000NRG24230120240958615
|
23/01/2024
|
GENDA BAI
|
1737004WL043309
|
GENDA BAI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANAURA
|
MP-37-004-027-002/198-B
(SAJPANI)
|
1737004000NRG24230120240958616
|
23/01/2024
|
vimla marskole
|
1737004WL043309
|
vimla marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
vimlamarskole
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANAURA
|
MP-37-004-027-002/199-A
(SAJPANI)
|
1737004000NRG24230120240958617
|
23/01/2024
|
ANITA
|
1737004WL043309
|
ANITA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHANAURA
|
MP-37-004-027-002/20-A
(SAJPANI)
|
1737004000NRG24230120240958619
|
23/01/2024
|
SANGEETA
|
1737004WL043309
|
SANGEETA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANAURA
|
MP-37-004-027-002/200
(SAJPANI)
|
1737004000NRG24230120240958620
|
23/01/2024
|
LAXMI MARAVI
|
1737004WL043309
|
LAXMI MARAVI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
LAXMIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANAURA
|
MP-37-004-027-002/203
(SAJPANI)
|
1737004000NRG24230120240958622
|
23/01/2024
|
MUNIYA
|
1737004WL043309
|
MUNIYA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANAURA
|
MP-37-004-027-002/203-A
(SAJPANI)
|
1737004000NRG24230120240958623
|
23/01/2024
|
ROSHNI
|
1737004WL043309
|
ROSHNI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANAURA
|
MP-37-004-027-002/204-B
(SAJPANI)
|
1737004000NRG24230120240958625
|
23/01/2024
|
anju marskole
|
1737004WL043309
|
anju marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
anjumarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DHANAURA
|
MP-37-004-027-002/207-A
(SAJPANI)
|
1737004000NRG24230120240958627
|
23/01/2024
|
SARITA
|
1737004WL043309
|
SARITA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANAURA
|
MP-37-004-027-002/207-A
(SAJPANI)
|
1737004000NRG24230120240958626
|
23/01/2024
|
VISHNULAL
|
1737004WL043309
|
VISHNULAL
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
VISHNULAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHANAURA
|
MP-37-004-027-002/209-B
(SAJPANI)
|
1737004000NRG24230120240958628
|
23/01/2024
|
DIMMU
|
1737004WL043309
|
DIMMU
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
DIMMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANAURA
|
MP-37-004-027-002/211
(SAJPANI)
|
1737004000NRG24230120240958630
|
23/01/2024
|
FAGGI BAI
|
1737004WL043309
|
FAGGI BAI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANAURA
|
MP-37-004-027-002/212-B
(SAJPANI)
|
1737004000NRG24230120240958631
|
23/01/2024
|
SANDHYA BARMAN
|
1737004WL043309
|
SANDHYA BARMAN
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANDHYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANAURA
|
MP-37-004-027-002/213-B
(SAJPANI)
|
1737004000NRG24230120240958632
|
23/01/2024
|
SONAM
|
1737004WL043309
|
SONAM
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANAURA
|
MP-37-004-027-002/217
(SAJPANI)
|
1737004000NRG24230120240958634
|
23/01/2024
|
mantiya marskole
|
1737004WL043309
|
mantiya marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
mantiyamarskole
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANAURA
|
MP-37-004-027-002/218
(SAJPANI)
|
1737004000NRG24230120240958635
|
23/01/2024
|
premvati
|
1737004WL043309
|
premvati
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHANAURA
|
MP-37-004-027-002/218-A
(SAJPANI)
|
1737004000NRG24230120240958636
|
23/01/2024
|
pradeep marskole
|
1737004WL043309
|
pradeep marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
pradeepmarskole
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANAURA
|
MP-37-004-027-002/219-A
(SAJPANI)
|
1737004000NRG24230120240958637
|
23/01/2024
|
SEEMA
|
1737004WL043309
|
SEEMA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANAURA
|
MP-37-004-027-002/221-A
(SAJPANI)
|
1737004000NRG24230120240958638
|
23/01/2024
|
NARESH
|
1737004WL043309
|
NARESH
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANAURA
|
MP-37-004-027-002/225
(SAJPANI)
|
1737004000NRG24230120240958639
|
23/01/2024
|
RANGEETA
|
1737004WL043309
|
RANGEETA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANAURA
|
MP-37-004-027-002/227
(SAJPANI)
|
1737004000NRG24230120240958640
|
23/01/2024
|
SUNIYA
|
1737004WL043309
|
SUNIYA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANAURA
|
MP-37-004-027-002/228
(SAJPANI)
|
1737004000NRG24230120240958641
|
23/01/2024
|
sukhvati marskole
|
1737004WL043309
|
sukhvati marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
sukhvatimarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DHANAURA
|
MP-37-004-027-002/230-B
(SAJPANI)
|
1737004000NRG24230120240958643
|
23/01/2024
|
saroj
|
1737004WL043309
|
saroj
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANAURA
|
MP-37-004-027-002/232
(SAJPANI)
|
1737004000NRG24230120240958644
|
23/01/2024
|
ROOPVATI
|
1737004WL043309
|
ROOPVATI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANAURA
|
MP-37-004-027-002/24
(SAJPANI)
|
1737004000NRG24230120240958645
|
23/01/2024
|
shyamkumari dhurve
|
1737004WL043309
|
shyamkumari dhurve
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
shyamkumaridhurve
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANAURA
|
MP-37-004-027-002/240-A
(SAJPANI)
|
1737004000NRG24230120240958646
|
23/01/2024
|
BIRGVATI
|
1737004WL043309
|
BIRGVATI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BIRGVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANAURA
|
MP-37-004-027-002/242
(SAJPANI)
|
1737004000NRG24230120240958647
|
23/01/2024
|
veervati bai parte
|
1737004WL043309
|
veervati bai parte
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
veervatibaiparte
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANAURA
|
MP-37-004-027-002/243-A
(SAJPANI)
|
1737004000NRG24230120240958648
|
23/01/2024
|
SUNITA
|
1737004WL043309
|
SUNITA
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANAURA
|
MP-37-004-027-002/244
(SAJPANI)
|
1737004000NRG24230120240958649
|
23/01/2024
|
sakun bai barkade
|
1737004WL043309
|
sakun bai barkade
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
sakunbaibarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHANAURA
|
MP-37-004-027-002/246-A
(SAJPANI)
|
1737004000NRG24230120240958652
|
23/01/2024
|
MANOJKUMARI KUMRE
|
1737004WL043309
|
MANOJKUMARI KUMRE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANOJKUMARIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANAURA
|
MP-37-004-027-002/247
(SAJPANI)
|
1737004000NRG24230120240958653
|
23/01/2024
|
GOMTI
|
1737004WL043309
|
GOMTI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANAURA
|
MP-37-004-027-002/249a
(SAJPANI)
|
1737004000NRG24230120240958657
|
23/01/2024
|
BHARTI
|
1737004WL043309
|
BHARTI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANAURA
|
MP-37-004-027-002/250-C
(SAJPANI)
|
1737004000NRG24230120240958659
|
23/01/2024
|
pyarka barkade
|
1737004WL043309
|
pyarka barkade
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
pyarkabarkade
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANAURA
|
MP-37-004-027-002/251-A
(SAJPANI)
|
1737004000NRG24230120240958660
|
23/01/2024
|
SELKUMARI
|
1737004WL043309
|
SELKUMARI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANAURA
|
MP-37-004-027-002/253
(SAJPANI)
|
1737004000NRG24230120240958661
|
23/01/2024
|
girja bai marskole
|
1737004WL043309
|
girja bai marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
girjabaimarskole
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANAURA
|
MP-37-004-027-002/254-B
(SAJPANI)
|
1737004000NRG24230120240958662
|
23/01/2024
|
SADHNA BAI PRJAPATI
|
1737004WL043309
|
SADHNA BAI PRJAPATI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SADHNABAIPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANAURA
|
MP-37-004-027-002/256
(SAJPANI)
|
1737004000NRG24230120240958663
|
23/01/2024
|
BASORI
|
1737004WL043309
|
BASORI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BASORI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANAURA
|
MP-37-004-027-002/258-A
(SAJPANI)
|
1737004000NRG24230120240958666
|
23/01/2024
|
HEMLATA
|
1737004WL043309
|
HEMLATA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANAURA
|
MP-37-004-027-002/259-A
(SAJPANI)
|
1737004000NRG24230120240958667
|
23/01/2024
|
KESHAR
|
1737004WL043309
|
KESHAR
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANAURA
|
MP-37-004-027-002/259-B
(SAJPANI)
|
1737004000NRG24230120240958668
|
23/01/2024
|
VISRATI BAI
|
1737004WL043309
|
VISRATI BAI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
VISRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANAURA
|
MP-37-004-027-002/30
(SAJPANI)
|
1737004000NRG24230120240958671
|
23/01/2024
|
MANVATI
|
1737004WL043309
|
MANVATI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANAURA
|
MP-37-004-027-002/32
(SAJPANI)
|
1737004000NRG24230120240958673
|
23/01/2024
|
SUMATIYA
|
1737004WL043309
|
SUMATIYA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANAURA
|
MP-37-004-027-002/33
(SAJPANI)
|
1737004000NRG24230120240958674
|
23/01/2024
|
karan marskole
|
1737004WL043309
|
karan marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
karanmarskole
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANAURA
|
MP-37-004-027-002/34-A
(SAJPANI)
|
1737004000NRG24230120240958675
|
23/01/2024
|
SANTOSHI
|
1737004WL043309
|
SANTOSHI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANAURA
|
MP-37-004-027-002/40-A
(SAJPANI)
|
1737004000NRG24230120240958678
|
23/01/2024
|
SIYA BAI
|
1737004WL043309
|
SIYA BAI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHANAURA
|
MP-37-004-027-002/47-A
(SAJPANI)
|
1737004000NRG24230120240958680
|
23/01/2024
|
VIDYA BAI
|
1737004WL043309
|
VIDYA BAI
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANAURA
|
MP-37-004-027-002/62
(SAJPANI)
|
1737004000NRG24230120240958681
|
23/01/2024
|
SARSWATI
|
1737004WL043309
|
SARSWATI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANAURA
|
MP-37-004-027-002/62-A
(SAJPANI)
|
1737004000NRG24230120240958682
|
23/01/2024
|
kaliya bai kumre
|
1737004WL043309
|
kaliya bai kumre
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
kaliyabaikumre
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANAURA
|
MP-37-004-027-002/64-A
(SAJPANI)
|
1737004000NRG24230120240958683
|
23/01/2024
|
CHHOTI BAI
|
1737004WL043309
|
CHHOTI BAI
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANAURA
|
MP-37-004-027-002/64-B
(SAJPANI)
|
1737004000NRG24230120240958684
|
23/01/2024
|
RAKHIYA
|
1737004WL043309
|
RAKHIYA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANAURA
|
MP-37-004-027-002/65
(SAJPANI)
|
1737004000NRG24230120240958685
|
23/01/2024
|
RUPVATI PARTE
|
1737004WL043309
|
RUPVATI PARTE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RUPVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANAURA
|
MP-37-004-027-002/67
(SAJPANI)
|
1737004000NRG24230120240958687
|
23/01/2024
|
VISSO BAI
|
1737004WL043309
|
VISSO BAI
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
VISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANAURA
|
MP-37-004-027-002/74-A
(SAJPANI)
|
1737004000NRG24230120240958688
|
23/01/2024
|
SANGEETA
|
1737004WL043309
|
SANGEETA
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANAURA
|
MP-37-004-027-002/74-B
(SAJPANI)
|
1737004000NRG24230120240958689
|
23/01/2024
|
rajjansingh marskole
|
1737004WL043309
|
rajjansingh marskole
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
rajjansinghmarskole
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANAURA
|
MP-37-004-027-002/75
(SAJPANI)
|
1737004000NRG24230120240958690
|
23/01/2024
|
jheengo bai parte
|
1737004WL043309
|
jheengo bai parte
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
jheengobaiparte
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANAURA
|
MP-37-004-027-002/75-A
(SAJPANI)
|
1737004000NRG24230120240958691
|
23/01/2024
|
SEETA
|
1737004WL043309
|
SEETA
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANAURA
|
MP-37-004-027-002/78-B
(SAJPANI)
|
1737004000NRG24230120240958693
|
23/01/2024
|
SHREE KANT
|
1737004WL043309
|
SHREE KANT
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHREEKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHANAURA
|
MP-37-004-027-002/8
(SAJPANI)
|
1737004000NRG24230120240958694
|
23/01/2024
|
PANCHAM
|
1737004WL043309
|
PANCHAM
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANAURA
|
MP-37-004-027-002/84-A
(SAJPANI)
|
1737004000NRG24230120240958696
|
23/01/2024
|
Anju barman
|
1737004WL043309
|
Anju barman
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anjubarman
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANAURA
|
MP-37-004-027-002/9-A
(SAJPANI)
|
1737004000NRG24230120240958698
|
23/01/2024
|
BABITA ARSE
|
1737004WL043309
|
BABITA ARSE
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BABITAARSE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANAURA
|
MP-37-004-027-002/95
(SAJPANI)
|
1737004000NRG24230120240958699
|
23/01/2024
|
sundar kali padwar
|
1737004WL043309
|
sundar kali padwar
|
00415
|
SBIN0005487
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
sundarkalipadwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANAURA
|
MP-37-004-032-006/14
(BARAGOUR)
|
1737004000NRG24230120240957442
|
23/01/2024
|
HEMGIR GOSAI
|
1737004WL043286
|
HEMGIR GOSAI
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
HEMGIRGOSAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANAURA
|
MP-37-004-032-006/40-A
(BARAGOUR)
|
1737004000NRG24230120240957444
|
23/01/2024
|
BASANTI BHALAVI
|
1737004WL043286
|
BASANTI BHALAVI
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
BASANTIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANAURA
|
MP-37-004-032-006/94-A
(BARAGOUR)
|
1737004000NRG24230120240957446
|
23/01/2024
|
JANKI
|
1737004WL043286
|
JANKI
|
00415
|
SBIN0005487
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANAURA
|
MP-37-004-032-006/94-A
(BARAGOUR)
|
1737004000NRG24230120240957445
|
23/01/2024
|
MUKESH UIKEY
|
1737004WL043286
|
MUKESH UIKEY
|
00415
|
SBIN0005487
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANAURA
|
MP-37-004-033-001/25
(BAMHODI)
|
1737004000NRG24230120240957448
|
23/01/2024
|
REVTI
|
1737004WL043286
|
REVTI
|
00415
|
SBIN0005487
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038979666
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANAURA
|
MP-37-004-033-001/3-C
(BAMHODI)
|
1737004000NRG24230120240957449
|
23/01/2024
|
Rajkumari Banjara
|
1737004WL043286
|
Rajkumari Banjara
|
00415
|
SBIN0005487
|
630
|
630
|
Processed
|
28/03/2024
|
|
038979666
|
|
RajkumariBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DHANAURA
|
MP-37-004-033-001/3-D
(BAMHODI)
|
1737004000NRG24230120240957450
|
23/01/2024
|
VINITA BANJARA
|
1737004WL043286
|
VINITA BANJARA
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
VINITABANJARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANAURA
|
MP-37-004-033-001/30
(BAMHODI)
|
1737004000NRG24230120240957452
|
23/01/2024
|
CHANDRAKALI YADAV
|
1737004WL043286
|
CHANDRAKALI YADAV
|
00415
|
SBIN0005487
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHANDRAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANAURA
|
MP-37-004-033-001/30
(BAMHODI)
|
1737004000NRG24230120240957451
|
23/01/2024
|
CHANNU YADAV
|
1737004WL043286
|
CHANNU YADAV
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANAURA
|
MP-37-004-033-001/31
(BAMHODI)
|
1737004000NRG24230120240957453
|
23/01/2024
|
DURGA BAI
|
1737004WL043286
|
DURGA BAI
|
00415
|
SBIN0005487
|
210
|
210
|
Processed
|
28/03/2024
|
|
038979666
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANAURA
|
MP-37-004-033-001/52
(BAMHODI)
|
1737004000NRG24230120240957454
|
23/01/2024
|
MAHULAL
|
1737004WL043286
|
MAHULAL
|
00415
|
SBIN0005487
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAHULAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANAURA
|
MP-37-004-033-001/62-C
(BAMHODI)
|
1737004000NRG24230120240957456
|
23/01/2024
|
BHURI
|
1737004WL043286
|
BHURI
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANAURA
|
MP-37-004-033-001/64
(BAMHODI)
|
1737004000NRG24230120240957457
|
23/01/2024
|
RATIYA
|
1737004WL043286
|
RATIYA
|
00415
|
SBIN0005487
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038979666
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANAURA
|
MP-37-004-033-001/72
(BAMHODI)
|
1737004000NRG24230120240957458
|
23/01/2024
|
PREMBATI
|
1737004WL043286
|
PREMBATI
|
00415
|
SBIN0005487
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANAURA
|
MP-37-004-033-001/79-C
(BAMHODI)
|
1737004000NRG24230120240957459
|
23/01/2024
|
RAJESH BANJARA
|
1737004WL043286
|
RAJESH BANJARA
|
00415
|
SBIN0005487
|
630
|
630
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJESHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANAURA
|
MP-37-004-033-001/79-C
(BAMHODI)
|
1737004000NRG24230120240957460
|
23/01/2024
|
SARITA BANJARA
|
1737004WL043286
|
SARITA BANJARA
|
00415
|
SBIN0005487
|
630
|
630
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARITABANJARA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANAURA
|
MP-37-004-033-001/81-C
(BAMHODI)
|
1737004000NRG24230120240957461
|
23/01/2024
|
SOHAN JHARIYA
|
1737004WL043286
|
SOHAN JHARIYA
|
00415
|
SBIN0005487
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038979666
|
|
SOHANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANAURA
|
MP-37-004-033-001/83
(BAMHODI)
|
1737004000NRG24230120240957462
|
23/01/2024
|
GYANA BAI
|
1737004WL043286
|
GYANA BAI
|
00415
|
SBIN0005487
|
630
|
630
|
Processed
|
28/03/2024
|
|
038979666
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANAURA
|
MP-37-004-033-001/87
(BAMHODI)
|
1737004000NRG24230120240957463
|
23/01/2024
|
SIMIYA BAI
|
1737004WL043286
|
SIMIYA BAI
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
SIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANAURA
|
MP-37-004-033-001/87-C
(BAMHODI)
|
1737004000NRG24230120240957464
|
23/01/2024
|
SOHADRA PARTE
|
1737004WL043286
|
SOHADRA PARTE
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
SOHADRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANAURA
|
MP-37-004-033-001/90
(BAMHODI)
|
1737004000NRG24230120240957465
|
23/01/2024
|
Kanti Uikey
|
1737004WL043286
|
Kanti Uikey
|
00415
|
SBIN0005487
|
210
|
210
|
Processed
|
28/03/2024
|
|
038979666
|
|
KantiUikey
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANAURA
|
MP-37-004-033-001/92-C
(BAMHODI)
|
1737004000NRG24230120240957466
|
23/01/2024
|
SANTOSHI BANJARA
|
1737004WL043286
|
SANTOSHI BANJARA
|
00415
|
SBIN0005487
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTOSHIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANAURA
|
MP-37-004-033-001/94-C
(BAMHODI)
|
1737004000NRG24230120240957467
|
23/01/2024
|
JAYANTI BAI JHARIYA
|
1737004WL043286
|
JAYANTI BAI JHARIYA
|
00415
|
SBIN0005487
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAYANTIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANAURA
|
MP-37-004-037-001/100
(SUKWAH)
|
1737004037NRG24230120240956810
|
23/01/2024
|
SUMANTRA
|
1737004037WL043272
|
SUMANTRA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHANAURA
|
MP-37-004-037-001/101
(SUKWAH)
|
1737004037NRG24230120240956811
|
23/01/2024
|
SARDA
|
1737004037WL043272
|
SARDA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANAURA
|
MP-37-004-037-001/101-A
(SUKWAH)
|
1737004037NRG24230120240956812
|
23/01/2024
|
santram
|
1737004037WL043272
|
santram
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANAURA
|
MP-37-004-037-001/104
(SUKWAH)
|
1737004037NRG24230120240956813
|
23/01/2024
|
Jitendr
|
1737004037WL043272
|
Jitendr
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jitendr
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
294
|
DHANAURA
|
MP-37-004-037-001/105
(SUKWAH)
|
1737004037NRG24230120240956815
|
23/01/2024
|
PREAM KUMAR
|
1737004037WL043272
|
PREAM KUMAR
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANAURA
|
MP-37-004-037-001/105
(SUKWAH)
|
1737004037NRG24230120240956814
|
23/01/2024
|
SUBHADRA
|
1737004037WL043272
|
SUBHADRA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANAURA
|
MP-37-004-037-001/109
(SUKWAH)
|
1737004037NRG24230120240956816
|
23/01/2024
|
Jignesh Kumar kakodiya
|
1737004037WL043272
|
Jignesh Kumar kakodiya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
JigneshKumarkakodiya
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANAURA
|
MP-37-004-037-001/11
(SUKWAH)
|
1737004037NRG24230120240956818
|
23/01/2024
|
Rajkumar yadav
|
1737004037WL043272
|
Rajkumar yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANAURA
|
MP-37-004-037-001/11
(SUKWAH)
|
1737004037NRG24230120240956817
|
23/01/2024
|
SHIVRI
|
1737004037WL043272
|
SHIVRI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHIVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DHANAURA
|
MP-37-004-037-001/110
(SUKWAH)
|
1737004037NRG24230120240956819
|
23/01/2024
|
KESARI
|
1737004037WL043272
|
KESARI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
KESARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANAURA
|
MP-37-004-037-001/111-A
(SUKWAH)
|
1737004037NRG24230120240956820
|
23/01/2024
|
RAJKUMARI
|
1737004037WL043272
|
RAJKUMARI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANAURA
|
MP-37-004-037-001/116
(SUKWAH)
|
1737004037NRG24230120240956821
|
23/01/2024
|
RAMDAYAL
|
1737004037WL043272
|
RAMDAYAL
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANAURA
|
MP-37-004-037-001/12
(SUKWAH)
|
1737004037NRG24230120240956822
|
23/01/2024
|
SUNITA
|
1737004037WL043272
|
SUNITA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANAURA
|
MP-37-004-037-001/122
(SUKWAH)
|
1737004037NRG24230120240956823
|
23/01/2024
|
SHIVKUMARI
|
1737004037WL043272
|
SHIVKUMARI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANAURA
|
MP-37-004-037-001/124-A
(SUKWAH)
|
1737004037NRG24230120240956825
|
23/01/2024
|
PARVATI INVATI
|
1737004037WL043272
|
PARVATI INVATI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARVATIINVATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANAURA
|
MP-37-004-037-001/125
(SUKWAH)
|
1737004037NRG24230120240956826
|
23/01/2024
|
MANAKLAL
|
1737004037WL043272
|
MANAKLAL
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANAURA
|
MP-37-004-037-001/126-A
(SUKWAH)
|
1737004037NRG24230120240956827
|
23/01/2024
|
Ganesh prasad uikey
|
1737004037WL043272
|
Ganesh prasad uikey
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ganeshprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANAURA
|
MP-37-004-037-001/129
(SUKWAH)
|
1737004037NRG24230120240956828
|
23/01/2024
|
mahesh chandrawanshi
|
1737004037WL043272
|
mahesh chandrawanshi
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
maheshchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANAURA
|
MP-37-004-037-001/129
(SUKWAH)
|
1737004037NRG24230120240956829
|
23/01/2024
|
nares
|
1737004037WL043272
|
nares
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
nares
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANAURA
|
MP-37-004-037-001/129-B
(SUKWAH)
|
1737004037NRG24230120240956830
|
23/01/2024
|
Ramkrishna chandrawanshi
|
1737004037WL043272
|
Ramkrishna chandrawanshi
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ramkrishnachandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANAURA
|
MP-37-004-037-001/13
(SUKWAH)
|
1737004037NRG24230120240956831
|
23/01/2024
|
devbati
|
1737004037WL043272
|
devbati
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANAURA
|
MP-37-004-037-001/134-A
(SUKWAH)
|
1737004037NRG24230120240956832
|
23/01/2024
|
NARESHA
|
1737004037WL043272
|
NARESHA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
NARESHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANAURA
|
MP-37-004-037-001/137
(SUKWAH)
|
1737004037NRG24230120240956833
|
23/01/2024
|
bhouri bai
|
1737004037WL043272
|
bhouri bai
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
bhouribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DHANAURA
|
MP-37-004-037-001/138
(SUKWAH)
|
1737004037NRG24230120240956834
|
23/01/2024
|
RAMKUAMRI
|
1737004037WL043272
|
RAMKUAMRI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMKUAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DHANAURA
|
MP-37-004-037-001/138-A
(SUKWAH)
|
1737004037NRG24230120240956835
|
23/01/2024
|
Vedbati yadav
|
1737004037WL043272
|
Vedbati yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Vedbatiyadav
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANAURA
|
MP-37-004-037-001/139-A
(SUKWAH)
|
1737004037NRG24230120240956836
|
23/01/2024
|
PAPPU
|
1737004037WL043272
|
PAPPU
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANAURA
|
MP-37-004-037-001/14
(SUKWAH)
|
1737004037NRG24230120240956837
|
23/01/2024
|
BELVATI YADAV
|
1737004037WL043272
|
BELVATI YADAV
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
BELVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DHANAURA
|
MP-37-004-037-001/141
(SUKWAH)
|
1737004037NRG24230120240956838
|
23/01/2024
|
JAGAT
|
1737004037WL043272
|
JAGAT
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANAURA
|
MP-37-004-037-001/143
(SUKWAH)
|
1737004037NRG24230120240956839
|
23/01/2024
|
SUKERBATI
|
1737004037WL043272
|
SUKERBATI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKERBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DHANAURA
|
MP-37-004-037-001/149
(SUKWAH)
|
1737004037NRG24230120240956840
|
23/01/2024
|
SEVRATIYA
|
1737004037WL043272
|
SEVRATIYA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEVRATIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANAURA
|
MP-37-004-037-001/149-A
(SUKWAH)
|
1737004037NRG24230120240956841
|
23/01/2024
|
Ranjeeta visvkarma
|
1737004037WL043272
|
Ranjeeta visvkarma
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ranjeetavisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHANAURA
|
MP-37-004-037-001/15
(SUKWAH)
|
1737004037NRG24230120240956842
|
23/01/2024
|
JAMVATI
|
1737004037WL043272
|
JAMVATI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANAURA
|
MP-37-004-037-001/156
(SUKWAH)
|
1737004037NRG24230120240956843
|
23/01/2024
|
SARITA
|
1737004037WL043272
|
SARITA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANAURA
|
MP-37-004-037-001/161
(SUKWAH)
|
1737004037NRG24230120240956844
|
23/01/2024
|
dhanno
|
1737004037WL043272
|
dhanno
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
dhanno
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANAURA
|
MP-37-004-037-001/166
(SUKWAH)
|
1737004037NRG24230120240956845
|
23/01/2024
|
SAVITRI
|
1737004037WL043272
|
SAVITRI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANAURA
|
MP-37-004-037-001/168
(SUKWAH)
|
1737004037NRG24230120240956846
|
23/01/2024
|
Atarbati bai yadav
|
1737004037WL043272
|
Atarbati bai yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Atarbatibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHANAURA
|
MP-37-004-037-001/169
(SUKWAH)
|
1737004037NRG24230120240956847
|
23/01/2024
|
SANGEETA
|
1737004037WL043272
|
SANGEETA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANAURA
|
MP-37-004-037-001/17
(SUKWAH)
|
1737004037NRG24230120240956848
|
23/01/2024
|
SHAHID
|
1737004037WL043272
|
SHAHID
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHAHID
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANAURA
|
MP-37-004-037-001/171
(SUKWAH)
|
1737004037NRG24230120240956849
|
23/01/2024
|
KANTI
|
1737004037WL043272
|
KANTI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANAURA
|
MP-37-004-037-001/175
(SUKWAH)
|
1737004037NRG24230120240956850
|
23/01/2024
|
gouru prashad
|
1737004037WL043272
|
gouru prashad
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
gouruprashad
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANAURA
|
MP-37-004-037-001/175
(SUKWAH)
|
1737004037NRG24230120240956851
|
23/01/2024
|
Shayamkali bai uikey
|
1737004037WL043272
|
Shayamkali bai uikey
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shayamkalibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DHANAURA
|
MP-37-004-037-001/18
(SUKWAH)
|
1737004037NRG24230120240956853
|
23/01/2024
|
AMASO
|
1737004037WL043272
|
AMASO
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
AMASO
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANAURA
|
MP-37-004-037-001/18
(SUKWAH)
|
1737004037NRG24230120240956852
|
23/01/2024
|
BALRAM
|
1737004037WL043272
|
BALRAM
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANAURA
|
MP-37-004-037-001/180
(SUKWAH)
|
1737004037NRG24230120240956854
|
23/01/2024
|
GIREN
|
1737004037WL043272
|
GIREN
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
GIREN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
334
|
DHANAURA
|
MP-37-004-037-001/180
(SUKWAH)
|
1737004037NRG24230120240956855
|
23/01/2024
|
SUSHILA
|
1737004037WL043272
|
SUSHILA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANAURA
|
MP-37-004-037-001/180-B
(SUKWAH)
|
1737004037NRG24230120240956856
|
23/01/2024
|
sumntra bai
|
1737004037WL043272
|
sumntra bai
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
sumntrabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANAURA
|
MP-37-004-037-001/19
(SUKWAH)
|
1737004037NRG24230120240956857
|
23/01/2024
|
SHRIVATI
|
1737004037WL043272
|
SHRIVATI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANAURA
|
MP-37-004-037-001/20-A
(SUKWAH)
|
1737004037NRG24230120240956858
|
23/01/2024
|
Bati bai yadav
|
1737004037WL043272
|
Bati bai yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Batibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANAURA
|
MP-37-004-037-001/21-A
(SUKWAH)
|
1737004037NRG24230120240956859
|
23/01/2024
|
Gayatri yadav
|
1737004037WL043272
|
Gayatri yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gayatriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DHANAURA
|
MP-37-004-037-001/21-B
(SUKWAH)
|
1737004037NRG24230120240956860
|
23/01/2024
|
ANARKALI
|
1737004037WL043272
|
ANARKALI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANAURA
|
MP-37-004-037-001/21-C
(SUKWAH)
|
1737004037NRG24230120240956861
|
23/01/2024
|
Sumantra yadav
|
1737004037WL043272
|
Sumantra yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sumantrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
DHANAURA
|
MP-37-004-037-001/23
(SUKWAH)
|
1737004037NRG24230120240956862
|
23/01/2024
|
NANDLAL
|
1737004037WL043272
|
NANDLAL
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANAURA
|
MP-37-004-037-001/23
(SUKWAH)
|
1737004037NRG24230120240956863
|
23/01/2024
|
Ramkumari yadav
|
1737004037WL043272
|
Ramkumari yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ramkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DHANAURA
|
MP-37-004-037-001/23-A
(SUKWAH)
|
1737004037NRG24230120240956864
|
23/01/2024
|
Gyanti
|
1737004037WL043272
|
Gyanti
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHANAURA
|
MP-37-004-037-001/23-B
(SUKWAH)
|
1737004037NRG24230120240956865
|
23/01/2024
|
asha yadav
|
1737004037WL043272
|
asha yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHANAURA
|
MP-37-004-037-001/25
(SUKWAH)
|
1737004037NRG24230120240956866
|
23/01/2024
|
MAKHIYA
|
1737004037WL043272
|
MAKHIYA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANAURA
|
MP-37-004-037-001/25
(SUKWAH)
|
1737004037NRG24230120240956867
|
23/01/2024
|
SUNHRWATY
|
1737004037WL043272
|
SUNHRWATY
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNHRWATY
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANAURA
|
MP-37-004-037-001/26
(SUKWAH)
|
1737004037NRG24230120240956868
|
23/01/2024
|
ASHA
|
1737004037WL043272
|
ASHA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANAURA
|
MP-37-004-037-001/28-A
(SUKWAH)
|
1737004037NRG24230120240956870
|
23/01/2024
|
PUSPA
|
1737004037WL043272
|
PUSPA
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANAURA
|
MP-37-004-037-001/28-A
(SUKWAH)
|
1737004037NRG24230120240956869
|
23/01/2024
|
SANTOSH
|
1737004037WL043272
|
SANTOSH
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANAURA
|
MP-37-004-037-001/29
(SUKWAH)
|
1737004037NRG24230120240956871
|
23/01/2024
|
SAVITRI
|
1737004037WL043272
|
SAVITRI
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANAURA
|
MP-37-004-037-001/3
(SUKWAH)
|
1737004037NRG24230120240956872
|
23/01/2024
|
SUMANTRA
|
1737004037WL043272
|
SUMANTRA
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANAURA
|
MP-37-004-037-001/31
(SUKWAH)
|
1737004037NRG24230120240956873
|
23/01/2024
|
Shushila
|
1737004037WL043272
|
Shushila
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANAURA
|
MP-37-004-037-001/35
(SUKWAH)
|
1737004037NRG24230120240956875
|
23/01/2024
|
kanti bai
|
1737004037WL043272
|
kanti bai
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANAURA
|
MP-37-004-037-001/36
(SUKWAH)
|
1737004037NRG24230120240956876
|
23/01/2024
|
biriya
|
1737004037WL043272
|
biriya
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
biriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DHANAURA
|
MP-37-004-037-001/37
(SUKWAH)
|
1737004037NRG24230120240956877
|
23/01/2024
|
PRADEEP KUMAR
|
1737004037WL043272
|
PRADEEP KUMAR
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANAURA
|
MP-37-004-037-001/37-A
(SUKWAH)
|
1737004037NRG24230120240956878
|
23/01/2024
|
Ashok Kumar
|
1737004037WL043272
|
Ashok Kumar
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
DHANAURA
|
MP-37-004-037-001/4-A
(SUKWAH)
|
1737004037NRG24230120240956879
|
23/01/2024
|
BANDANA
|
1737004037WL043272
|
BANDANA
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANAURA
|
MP-37-004-037-001/40
(SUKWAH)
|
1737004037NRG24230120240956880
|
23/01/2024
|
AMANSINGH
|
1737004037WL043272
|
AMANSINGH
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANAURA
|
MP-37-004-037-001/41
(SUKWAH)
|
1737004037NRG24230120240956881
|
23/01/2024
|
MOTIRAM
|
1737004037WL043272
|
MOTIRAM
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANAURA
|
MP-37-004-037-001/42
(SUKWAH)
|
1737004037NRG24230120240956882
|
23/01/2024
|
rajkumar yadav
|
1737004037WL043272
|
rajkumar yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
rajkumaryadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
361
|
DHANAURA
|
MP-37-004-037-001/42-A
(SUKWAH)
|
1737004037NRG24230120240956883
|
23/01/2024
|
Sarita yadav
|
1737004037WL043272
|
Sarita yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANAURA
|
MP-37-004-037-001/43
(SUKWAH)
|
1737004037NRG24230120240956884
|
23/01/2024
|
ISARAM
|
1737004037WL043272
|
ISARAM
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ISARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANAURA
|
MP-37-004-037-001/44
(SUKWAH)
|
1737004037NRG24230120240956885
|
23/01/2024
|
Muniya bai kakodiya
|
1737004037WL043272
|
Muniya bai kakodiya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Muniyabaikakodiya
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANAURA
|
MP-37-004-037-001/44-B
(SUKWAH)
|
1737004037NRG24230120240956886
|
23/01/2024
|
suneta
|
1737004037WL043272
|
suneta
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANAURA
|
MP-37-004-037-001/46
(SUKWAH)
|
1737004037NRG24230120240956887
|
23/01/2024
|
jugbati
|
1737004037WL043272
|
jugbati
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
jugbati
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANAURA
|
MP-37-004-037-001/47
(SUKWAH)
|
1737004037NRG24230120240956888
|
23/01/2024
|
SAHASTRI
|
1737004037WL043272
|
SAHASTRI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAHASTRI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANAURA
|
MP-37-004-037-001/48
(SUKWAH)
|
1737004037NRG24230120240956889
|
23/01/2024
|
Durgesh Kumar dhurve
|
1737004037WL043272
|
Durgesh Kumar dhurve
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
DurgeshKumardhurve
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANAURA
|
MP-37-004-037-001/49-C
(SUKWAH)
|
1737004037NRG24230120240956890
|
23/01/2024
|
prebati
|
1737004037WL043272
|
prebati
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
prebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DHANAURA
|
MP-37-004-037-001/5
(SUKWAH)
|
1737004037NRG24230120240956892
|
23/01/2024
|
KOSALYA
|
1737004037WL043272
|
KOSALYA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
KOSALYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANAURA
|
MP-37-004-037-001/5
(SUKWAH)
|
1737004037NRG24230120240956891
|
23/01/2024
|
ROOPSINGH
|
1737004037WL043272
|
ROOPSINGH
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANAURA
|
MP-37-004-037-001/50-A
(SUKWAH)
|
1737004037NRG24230120240956893
|
23/01/2024
|
sona bai
|
1737004037WL043272
|
sona bai
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHANAURA
|
MP-37-004-037-001/52-B
(SUKWAH)
|
1737004037NRG24230120240956894
|
23/01/2024
|
BARATO
|
1737004037WL043272
|
BARATO
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
BARATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DHANAURA
|
MP-37-004-037-001/53
(SUKWAH)
|
1737004037NRG24230120240956896
|
23/01/2024
|
ammabati yadav
|
1737004037WL043272
|
ammabati yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ammabatiyadav
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANAURA
|
MP-37-004-037-001/53
(SUKWAH)
|
1737004037NRG24230120240956895
|
23/01/2024
|
RAJKUMAR
|
1737004037WL043272
|
RAJKUMAR
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANAURA
|
MP-37-004-037-001/53-A
(SUKWAH)
|
1737004037NRG24230120240956897
|
23/01/2024
|
Aradhana yadav
|
1737004037WL043272
|
Aradhana yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Aradhanayadav
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANAURA
|
MP-37-004-037-001/54
(SUKWAH)
|
1737004037NRG24230120240956898
|
23/01/2024
|
GYEANCHAND
|
1737004037WL043272
|
GYEANCHAND
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
GYEANCHAND
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANAURA
|
MP-37-004-037-001/54
(SUKWAH)
|
1737004037NRG24230120240956899
|
23/01/2024
|
Jamana
|
1737004037WL043272
|
Jamana
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DHANAURA
|
MP-37-004-037-001/57
(SUKWAH)
|
1737004037NRG24230120240956901
|
23/01/2024
|
amarbati
|
1737004037WL043272
|
amarbati
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANAURA
|
MP-37-004-037-001/59
(SUKWAH)
|
1737004037NRG24230120240956903
|
23/01/2024
|
MALTI
|
1737004037WL043272
|
MALTI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DHANAURA
|
MP-37-004-037-001/59
(SUKWAH)
|
1737004037NRG24230120240956902
|
23/01/2024
|
SIVKUMAR
|
1737004037WL043272
|
SIVKUMAR
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANAURA
|
MP-37-004-037-001/6
(SUKWAH)
|
1737004037NRG24230120240956905
|
23/01/2024
|
KURESHA
|
1737004037WL043272
|
KURESHA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
KURESHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANAURA
|
MP-37-004-037-001/60
(SUKWAH)
|
1737004037NRG24230120240956906
|
23/01/2024
|
VISTO
|
1737004037WL043272
|
VISTO
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
VISTO
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANAURA
|
MP-37-004-037-001/61
(SUKWAH)
|
1737004037NRG24230120240956907
|
23/01/2024
|
sant kumar
|
1737004037WL043272
|
sant kumar
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANAURA
|
MP-37-004-037-001/61
(SUKWAH)
|
1737004037NRG24230120240956908
|
23/01/2024
|
Senbati yadav
|
1737004037WL043272
|
Senbati yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Senbatiyadav
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANAURA
|
MP-37-004-037-001/62
(SUKWAH)
|
1737004037NRG24230120240956909
|
23/01/2024
|
Ranjna kakodiya
|
1737004037WL043272
|
Ranjna kakodiya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ranjnakakodiya
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANAURA
|
MP-37-004-037-001/63
(SUKWAH)
|
1737004037NRG24230120240956910
|
23/01/2024
|
Satish kumar
|
1737004037WL043272
|
Satish kumar
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Satishkumar
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANAURA
|
MP-37-004-037-001/65-C
(SUKWAH)
|
1737004037NRG24230120240956911
|
23/01/2024
|
indra
|
1737004037WL043272
|
indra
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DHANAURA
|
MP-37-004-037-001/66
(SUKWAH)
|
1737004037NRG24230120240956912
|
23/01/2024
|
ANESHA
|
1737004037WL043272
|
ANESHA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANESHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANAURA
|
MP-37-004-037-001/67
(SUKWAH)
|
1737004037NRG24230120240956914
|
23/01/2024
|
rajendr
|
1737004037WL043272
|
rajendr
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANAURA
|
MP-37-004-037-001/67
(SUKWAH)
|
1737004037NRG24230120240956913
|
23/01/2024
|
SUVITA
|
1737004037WL043272
|
SUVITA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUVITA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANAURA
|
MP-37-004-037-001/7
(SUKWAH)
|
1737004037NRG24230120240956915
|
23/01/2024
|
Rukmani
|
1737004037WL043272
|
Rukmani
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANAURA
|
MP-37-004-037-001/70
(SUKWAH)
|
1737004037NRG24230120240956916
|
23/01/2024
|
MAMTA
|
1737004037WL043272
|
MAMTA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHANAURA
|
MP-37-004-037-001/71
(SUKWAH)
|
1737004037NRG24230120240956917
|
23/01/2024
|
BASANTI BAI
|
1737004037WL043272
|
BASANTI BAI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
BASANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
394
|
DHANAURA
|
MP-37-004-037-001/72
(SUKWAH)
|
1737004037NRG24230120240956918
|
23/01/2024
|
Rukmani
|
1737004037WL043272
|
Rukmani
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANAURA
|
MP-37-004-037-001/74
(SUKWAH)
|
1737004037NRG24230120240956919
|
23/01/2024
|
diniya
|
1737004037WL043272
|
diniya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
diniya
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANAURA
|
MP-37-004-037-001/75
(SUKWAH)
|
1737004037NRG24230120240956921
|
23/01/2024
|
Godavavri yadav
|
1737004037WL043272
|
Godavavri yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Godavavriyadav
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANAURA
|
MP-37-004-037-001/75
(SUKWAH)
|
1737004037NRG24230120240956920
|
23/01/2024
|
SELES KUMAR
|
1737004037WL043272
|
SELES KUMAR
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SELESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANAURA
|
MP-37-004-037-001/75-B
(SUKWAH)
|
1737004037NRG24230120240956922
|
23/01/2024
|
Sahablal yadav
|
1737004037WL043272
|
Sahablal yadav
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sahablalyadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
399
|
DHANAURA
|
MP-37-004-037-001/76
(SUKWAH)
|
1737004037NRG24230120240956923
|
23/01/2024
|
Siyaram chandrwansi
|
1737004037WL043272
|
Siyaram chandrwansi
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Siyaramchandrwansi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
400
|
DHANAURA
|
MP-37-004-037-001/79
(SUKWAH)
|
1737004037NRG24230120240956924
|
23/01/2024
|
DEELAN SINGH
|
1737004037WL043272
|
DEELAN SINGH
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANAURA
|
MP-37-004-037-001/8
(SUKWAH)
|
1737004037NRG24230120240956926
|
23/01/2024
|
kanija bee
|
1737004037WL043272
|
kanija bee
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
kanijabee
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANAURA
|
MP-37-004-037-001/8
(SUKWAH)
|
1737004037NRG24230120240956927
|
23/01/2024
|
Najra bee
|
1737004037WL043272
|
Najra bee
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Najrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DHANAURA
|
MP-37-004-037-001/8
(SUKWAH)
|
1737004037NRG24230120240956925
|
23/01/2024
|
SAMEER
|
1737004037WL043272
|
SAMEER
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAMEER
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANAURA
|
MP-37-004-037-001/84
(SUKWAH)
|
1737004037NRG24230120240956929
|
23/01/2024
|
SASHI
|
1737004037WL043272
|
SASHI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANAURA
|
MP-37-004-037-001/84
(SUKWAH)
|
1737004037NRG24230120240956928
|
23/01/2024
|
SAVIT LAL
|
1737004037WL043272
|
SAVIT LAL
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITLAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANAURA
|
MP-37-004-037-001/86
(SUKWAH)
|
1737004037NRG24230120240956930
|
23/01/2024
|
KISANIYA
|
1737004037WL043272
|
KISANIYA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANAURA
|
MP-37-004-037-001/89
(SUKWAH)
|
1737004037NRG24230120240956931
|
23/01/2024
|
ACHAL
|
1737004037WL043272
|
ACHAL
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
ACHAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANAURA
|
MP-37-004-037-001/9
(SUKWAH)
|
1737004037NRG24230120240956932
|
23/01/2024
|
SARASWATI
|
1737004037WL043272
|
SARASWATI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANAURA
|
MP-37-004-037-001/91
(SUKWAH)
|
1737004037NRG24230120240956934
|
23/01/2024
|
SHANKARIYA
|
1737004037WL043272
|
SHANKARIYA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANAURA
|
MP-37-004-037-001/91
(SUKWAH)
|
1737004037NRG24230120240956933
|
23/01/2024
|
SUKKAN
|
1737004037WL043272
|
SUKKAN
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANAURA
|
MP-37-004-037-001/93
(SUKWAH)
|
1737004037NRG24230120240956935
|
23/01/2024
|
smpatiya
|
1737004037WL043272
|
smpatiya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
smpatiya
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANAURA
|
MP-37-004-037-001/93-A
(SUKWAH)
|
1737004037NRG24230120240956936
|
23/01/2024
|
SUNITA
|
1737004037WL043272
|
SUNITA
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANAURA
|
MP-37-004-037-001/96
(SUKWAH)
|
1737004037NRG24230120240956938
|
23/01/2024
|
adap singh
|
1737004037WL043272
|
adap singh
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
adapsingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANAURA
|
MP-37-004-037-001/96
(SUKWAH)
|
1737004037NRG24230120240956937
|
23/01/2024
|
MANES
|
1737004037WL043272
|
MANES
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANES
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
415
|
DHANAURA
|
MP-37-004-037-001/97
(SUKWAH)
|
1737004037NRG24230120240956940
|
23/01/2024
|
Foolvanti inwati
|
1737004037WL043272
|
Foolvanti inwati
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Foolvantiinwati
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANAURA
|
MP-37-004-037-001/97
(SUKWAH)
|
1737004037NRG24230120240956939
|
23/01/2024
|
lamiya
|
1737004037WL043272
|
lamiya
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANAURA
|
MP-37-004-037-001/98
(SUKWAH)
|
1737004037NRG24230120240956941
|
23/01/2024
|
Nahne
|
1737004037WL043272
|
Nahne
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
Nahne
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANAURA
|
MP-37-004-037-001/98-A
(SUKWAH)
|
1737004037NRG24230120240956942
|
23/01/2024
|
RUKMANI
|
1737004037WL043272
|
RUKMANI
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANAURA
|
MP-37-004-037-001/98-B
(SUKWAH)
|
1737004037NRG24230120240956944
|
23/01/2024
|
Jyoti Chandravanshi
|
1737004037WL043272
|
Jyoti Chandravanshi
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
038979666
|
|
JyotiChandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DHANAURA
|
MP-37-004-037-001/98-B
(SUKWAH)
|
1737004037NRG24230120240956943
|
23/01/2024
|
Purushottam Chandrwanshi
|
1737004037WL043272
|
Purushottam Chandrwanshi
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
PurushottamChandrwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHANAURA
|
MP-37-004-037-001/99-B
(SUKWAH)
|
1737004037NRG24230120240956945
|
23/01/2024
|
kammo
|
1737004037WL043272
|
kammo
|
00415
|
SBIN0005487
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038979666
|
|
kammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHANAURA
|
MP-37-004-037-002/1
(SUKWAH)
|
1737004000NRG24230120240956999
|
23/01/2024
|
MEMBATI
|
1737004WL043274
|
MEMBATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANAURA
|
MP-37-004-037-002/1-D
(SUKWAH)
|
1737004000NRG24230120240957000
|
23/01/2024
|
Anita
|
1737004WL043274
|
Anita
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DHANAURA
|
MP-37-004-037-002/106
(SUKWAH)
|
1737004000NRG24230120240957002
|
23/01/2024
|
AASHA
|
1737004WL043274
|
AASHA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANAURA
|
MP-37-004-037-002/106
(SUKWAH)
|
1737004000NRG24230120240957001
|
23/01/2024
|
SUKRAM
|
1737004WL043274
|
SUKRAM
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANAURA
|
MP-37-004-037-002/108-B
(SUKWAH)
|
1737004000NRG24230120240957003
|
23/01/2024
|
Kaneja bee
|
1737004WL043274
|
Kaneja bee
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kanejabee
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANAURA
|
MP-37-004-037-002/112
(SUKWAH)
|
1737004000NRG24230120240957004
|
23/01/2024
|
SURAJ BATI
|
1737004WL043274
|
SURAJ BATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SURAJBATI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANAURA
|
MP-37-004-037-002/115
(SUKWAH)
|
1737004000NRG24230120240957005
|
23/01/2024
|
saniya
|
1737004WL043274
|
saniya
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHANAURA
|
MP-37-004-037-002/117
(SUKWAH)
|
1737004000NRG24230120240957006
|
23/01/2024
|
Sarda bai
|
1737004WL043274
|
Sarda bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANAURA
|
MP-37-004-037-002/12
(SUKWAH)
|
1737004000NRG24230120240957007
|
23/01/2024
|
AMANBATY
|
1737004WL043274
|
AMANBATY
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
AMANBATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DHANAURA
|
MP-37-004-037-002/126
(SUKWAH)
|
1737004000NRG24230120240957008
|
23/01/2024
|
MANAKBATI
|
1737004WL043274
|
MANAKBATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANAKBATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANAURA
|
MP-37-004-037-002/127-A
(SUKWAH)
|
1737004000NRG24230120240957009
|
23/01/2024
|
imdad khan
|
1737004WL043274
|
imdad khan
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
imdadkhan
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANAURA
|
MP-37-004-037-002/13-B
(SUKWAH)
|
1737004000NRG24230120240957011
|
23/01/2024
|
Raju
|
1737004WL043274
|
Raju
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANAURA
|
MP-37-004-037-002/15
(SUKWAH)
|
1737004000NRG24230120240957012
|
23/01/2024
|
KAVITA
|
1737004WL043274
|
KAVITA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANAURA
|
MP-37-004-037-002/15-A
(SUKWAH)
|
1737004000NRG24230120240957013
|
23/01/2024
|
RAJKUMARI
|
1737004WL043274
|
RAJKUMARI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANAURA
|
MP-37-004-037-002/16
(SUKWAH)
|
1737004000NRG24230120240957014
|
23/01/2024
|
Jhuniya Bai
|
1737004WL043274
|
Jhuniya Bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
JhuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANAURA
|
MP-37-004-037-002/17
(SUKWAH)
|
1737004000NRG24230120240957015
|
23/01/2024
|
sunita
|
1737004WL043274
|
sunita
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANAURA
|
MP-37-004-037-002/18
(SUKWAH)
|
1737004000NRG24230120240957018
|
23/01/2024
|
Jyoti sirsam
|
1737004WL043274
|
Jyoti sirsam
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jyotisirsam
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANAURA
|
MP-37-004-037-002/18
(SUKWAH)
|
1737004000NRG24230120240957017
|
23/01/2024
|
RADHA
|
1737004WL043274
|
RADHA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANAURA
|
MP-37-004-037-002/22
(SUKWAH)
|
1737004000NRG24230120240957019
|
23/01/2024
|
MADEN
|
1737004WL043274
|
MADEN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
MADEN
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANAURA
|
MP-37-004-037-002/26
(SUKWAH)
|
1737004000NRG24230120240957021
|
23/01/2024
|
Priyanka Sarsam
|
1737004WL043274
|
Priyanka Sarsam
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
PriyankaSarsam
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANAURA
|
MP-37-004-037-002/26
(SUKWAH)
|
1737004000NRG24230120240957020
|
23/01/2024
|
SUKRWATI
|
1737004WL043274
|
SUKRWATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKRWATI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANAURA
|
MP-37-004-037-002/27
(SUKWAH)
|
1737004000NRG24230120240957022
|
23/01/2024
|
TAMSINGH
|
1737004WL043274
|
TAMSINGH
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
TAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANAURA
|
MP-37-004-037-002/27-B
(SUKWAH)
|
1737004000NRG24230120240957023
|
23/01/2024
|
Suraj Singh khurse
|
1737004WL043274
|
Suraj Singh khurse
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SurajSinghkhurse
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANAURA
|
MP-37-004-037-002/29-A
(SUKWAH)
|
1737004000NRG24230120240957024
|
23/01/2024
|
GILASO BAI
|
1737004WL043274
|
GILASO BAI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
GILASOBAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANAURA
|
MP-37-004-037-002/32
(SUKWAH)
|
1737004000NRG24230120240957025
|
23/01/2024
|
NAYANBATI
|
1737004WL043274
|
NAYANBATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
NAYANBATI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANAURA
|
MP-37-004-037-002/32
(SUKWAH)
|
1737004000NRG24230120240957026
|
23/01/2024
|
SANDHEYA
|
1737004WL043274
|
SANDHEYA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANDHEYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANAURA
|
MP-37-004-037-002/33
(SUKWAH)
|
1737004000NRG24230120240957027
|
23/01/2024
|
ansuiya
|
1737004WL043274
|
ansuiya
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANAURA
|
MP-37-004-037-002/33
(SUKWAH)
|
1737004000NRG24230120240957028
|
23/01/2024
|
chanda bai
|
1737004WL043274
|
chanda bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANAURA
|
MP-37-004-037-002/34-B
(SUKWAH)
|
1737004000NRG24230120240957029
|
23/01/2024
|
babita
|
1737004WL043274
|
babita
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANAURA
|
MP-37-004-037-002/40-A
(SUKWAH)
|
1737004000NRG24230120240957030
|
23/01/2024
|
Nandni Shende
|
1737004WL043274
|
Nandni Shende
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
NandniShende
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANAURA
|
MP-37-004-037-002/45-A
(SUKWAH)
|
1737004000NRG24230120240957031
|
23/01/2024
|
SAMANBATI
|
1737004WL043274
|
SAMANBATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAMANBATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANAURA
|
MP-37-004-037-002/45-B
(SUKWAH)
|
1737004000NRG24230120240957032
|
23/01/2024
|
INDRBATI
|
1737004WL043274
|
INDRBATI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
INDRBATI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANAURA
|
MP-37-004-037-002/45-C
(SUKWAH)
|
1737004000NRG24230120240957033
|
23/01/2024
|
RAJAN BATI BAI SARSAM
|
1737004WL043274
|
RAJAN BATI BAI SARSAM
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJANBATIBAISARSAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANAURA
|
MP-37-004-037-002/46
(SUKWAH)
|
1737004000NRG24230120240957034
|
23/01/2024
|
KABDA
|
1737004WL043274
|
KABDA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
KABDA
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANAURA
|
MP-37-004-037-002/48
(SUKWAH)
|
1737004000NRG24230120240957035
|
23/01/2024
|
SUNDRI BAI
|
1737004WL043274
|
SUNDRI BAI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANAURA
|
MP-37-004-037-002/48-C
(SUKWAH)
|
1737004000NRG24230120240957036
|
23/01/2024
|
aasish
|
1737004WL043274
|
aasish
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
aasish
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHANAURA
|
MP-37-004-037-002/49
(SUKWAH)
|
1737004000NRG24230120240957037
|
23/01/2024
|
ANWAR
|
1737004WL043274
|
ANWAR
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANAURA
|
MP-37-004-037-002/5
(SUKWAH)
|
1737004000NRG24230120240957038
|
23/01/2024
|
RUKMA
|
1737004WL043274
|
RUKMA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DHANAURA
|
MP-37-004-037-002/50-B
(SUKWAH)
|
1737004000NRG24230120240957039
|
23/01/2024
|
krishna
|
1737004WL043274
|
krishna
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DHANAURA
|
MP-37-004-037-002/51
(SUKWAH)
|
1737004000NRG24230120240957040
|
23/01/2024
|
SAVITRI
|
1737004WL043274
|
SAVITRI
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DHANAURA
|
MP-37-004-037-002/52
(SUKWAH)
|
1737004000NRG24230120240957041
|
23/01/2024
|
MNNULAL
|
1737004WL043274
|
MNNULAL
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
MNNULAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANAURA
|
MP-37-004-037-002/52
(SUKWAH)
|
1737004000NRG24230120240957042
|
23/01/2024
|
suresh kumar
|
1737004WL043274
|
suresh kumar
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
sureshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
DHANAURA
|
MP-37-004-037-002/53
(SUKWAH)
|
1737004000NRG24230120240957043
|
23/01/2024
|
Munaiya
|
1737004WL043274
|
Munaiya
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Munaiya
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHANAURA
|
MP-37-004-037-002/59-A
(SUKWAH)
|
1737004000NRG24230120240957047
|
23/01/2024
|
SALMAN KHAN
|
1737004WL043274
|
SALMAN KHAN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SALMANKHAN
|
UNION BANK OF INDIA(508500)
|
|
466
|
DHANAURA
|
MP-37-004-037-002/60
(SUKWAH)
|
1737004000NRG24230120240957049
|
23/01/2024
|
SARETA
|
1737004WL043274
|
SARETA
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DHANAURA
|
MP-37-004-037-002/7-B
(SUKWAH)
|
1737004000NRG24230120240957051
|
23/01/2024
|
mubsshira bee
|
1737004WL043274
|
mubsshira bee
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
mubsshirabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DHANAURA
|
MP-37-004-037-002/76-A
(SUKWAH)
|
1737004000NRG24230120240957052
|
23/01/2024
|
Sangeeta
|
1737004WL043274
|
Sangeeta
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANAURA
|
MP-37-004-037-002/77
(SUKWAH)
|
1737004000NRG24230120240957053
|
23/01/2024
|
Kuwar lal parte
|
1737004WL043274
|
Kuwar lal parte
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kuwarlalparte
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANAURA
|
MP-37-004-037-002/8
(SUKWAH)
|
1737004000NRG24230120240957054
|
23/01/2024
|
anvati
|
1737004WL043274
|
anvati
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
anvati
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANAURA
|
MP-37-004-037-002/85
(SUKWAH)
|
1737004000NRG24230120240957055
|
23/01/2024
|
ZAPHAR KHAN
|
1737004WL043274
|
ZAPHAR KHAN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
ZAPHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANAURA
|
MP-37-004-037-002/85-A
(SUKWAH)
|
1737004000NRG24230120240957056
|
23/01/2024
|
Farjana bagem khan
|
1737004WL043274
|
Farjana bagem khan
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Farjanabagemkhan
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHANAURA
|
MP-37-004-037-002/86
(SUKWAH)
|
1737004000NRG24230120240957057
|
23/01/2024
|
sirajuddeen
|
1737004WL043274
|
sirajuddeen
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
sirajuddeen
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANAURA
|
MP-37-004-037-002/88
(SUKWAH)
|
1737004000NRG24230120240957058
|
23/01/2024
|
Baddhi Bai
|
1737004WL043274
|
Baddhi Bai
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
BaddhiBai
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHANAURA
|
MP-37-004-037-002/90
(SUKWAH)
|
1737004000NRG24230120240957059
|
23/01/2024
|
PRVEEN
|
1737004WL043274
|
PRVEEN
|
00415
|
SBIN0005487
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
DHANAURA
|
MP-37-004-037-002/96
(SUKWAH)
|
1737004000NRG24230120240957060
|
23/01/2024
|
Shyamvati
|
1737004WL043274
|
Shyamvati
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHANAURA
|
MP-37-004-037-002/96-A
(SUKWAH)
|
1737004000NRG24230120240957061
|
23/01/2024
|
preeti
|
1737004WL043274
|
preeti
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANAURA
|
MP-37-004-040-001/10
(RAWTHAN)
|
1737004000NRG24230120240957517
|
23/01/2024
|
SHANTI
|
1737004WL043288
|
SHANTI
|
00415
|
SBIN0005487
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHANAURA
|
MP-37-004-040-001/10-A
(RAWTHAN)
|
1737004000NRG24230120240957518
|
23/01/2024
|
mamta Vishvkarma
|
1737004WL043288
|
mamta Vishvkarma
|
00415
|
SBIN0005487
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
mamtaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANAURA
|
MP-37-004-040-001/114-B
(RAWTHAN)
|
1737004000NRG24230120240957521
|
23/01/2024
|
prakash
|
1737004WL043288
|
prakash
|
00415
|
SBIN0005487
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHANAURA
|
MP-37-004-040-001/114-B
(RAWTHAN)
|
1737004000NRG24230120240957522
|
23/01/2024
|
Santoshi
|
1737004WL043288
|
Santoshi
|
00415
|
SBIN0005487
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANAURA
|
MP-37-004-040-001/124
(RAWTHAN)
|
1737004000NRG24230120240957526
|
23/01/2024
|
RAJANI BAI
|
1737004WL043288
|
RAJANI BAI
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHANAURA
|
MP-37-004-040-001/124-C
(RAWTHAN)
|
1737004000NRG24230120240957527
|
23/01/2024
|
Kanti
|
1737004WL043288
|
Kanti
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHANAURA
|
MP-37-004-040-001/130
(RAWTHAN)
|
1737004000NRG24230120240957528
|
23/01/2024
|
sakko
|
1737004WL043288
|
sakko
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
sakko
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHANAURA
|
MP-37-004-040-001/131
(RAWTHAN)
|
1737004000NRG24230120240957529
|
23/01/2024
|
DASHARTH
|
1737004WL043288
|
DASHARTH
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
DASHARTH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHANAURA
|
MP-37-004-040-001/134
(RAWTHAN)
|
1737004000NRG24230120240957532
|
23/01/2024
|
gomti
|
1737004WL043288
|
gomti
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHANAURA
|
MP-37-004-040-001/140-A
(RAWTHAN)
|
1737004000NRG24230120240957533
|
23/01/2024
|
Ashok
|
1737004WL043288
|
Ashok
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANAURA
|
MP-37-004-040-001/140-A
(RAWTHAN)
|
1737004000NRG24230120240957535
|
23/01/2024
|
neha sallam
|
1737004WL043288
|
neha sallam
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
nehasallam
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHANAURA
|
MP-37-004-040-001/140-A
(RAWTHAN)
|
1737004000NRG24230120240957534
|
23/01/2024
|
Sulochana
|
1737004WL043288
|
Sulochana
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHANAURA
|
MP-37-004-040-001/151
(RAWTHAN)
|
1737004000NRG24230120240957537
|
23/01/2024
|
gayatri
|
1737004WL043288
|
gayatri
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHANAURA
|
MP-37-004-040-001/151
(RAWTHAN)
|
1737004000NRG24230120240957536
|
23/01/2024
|
rambharosh
|
1737004WL043288
|
rambharosh
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHANAURA
|
MP-37-004-040-001/196-B
(RAWTHAN)
|
1737004000NRG24230120240957541
|
23/01/2024
|
vedvati
|
1737004WL043288
|
vedvati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
vedvati
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHANAURA
|
MP-37-004-040-001/27
(RAWTHAN)
|
1737004000NRG24230120240957542
|
23/01/2024
|
FOOLSINGH
|
1737004WL043288
|
FOOLSINGH
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANAURA
|
MP-37-004-040-001/27-B
(RAWTHAN)
|
1737004000NRG24230120240957545
|
23/01/2024
|
Devendra maravi
|
1737004WL043288
|
Devendra maravi
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Devendramaravi
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHANAURA
|
MP-37-004-040-001/27-B
(RAWTHAN)
|
1737004000NRG24230120240957544
|
23/01/2024
|
Jyoti maravi
|
1737004WL043288
|
Jyoti maravi
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jyotimaravi
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
DHANAURA
|
MP-37-004-040-001/281
(RAWTHAN)
|
1737004000NRG24230120240957546
|
23/01/2024
|
VIDANIYA
|
1737004WL043288
|
VIDANIYA
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIDANIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANAURA
|
MP-37-004-040-001/300
(RAWTHAN)
|
1737004000NRG24230120240957547
|
23/01/2024
|
Raghuveer
|
1737004WL043288
|
Raghuveer
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHANAURA
|
MP-37-004-040-001/304
(RAWTHAN)
|
1737004000NRG24230120240957549
|
23/01/2024
|
Anita
|
1737004WL043288
|
Anita
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHANAURA
|
MP-37-004-040-001/304
(RAWTHAN)
|
1737004000NRG24230120240957548
|
23/01/2024
|
Teji
|
1737004WL043288
|
Teji
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Teji
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHANAURA
|
MP-37-004-040-001/309-A
(RAWTHAN)
|
1737004000NRG24230120240957550
|
23/01/2024
|
ARVIND SINGH BAGHEL
|
1737004WL043288
|
ARVIND SINGH BAGHEL
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
ARVINDSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHANAURA
|
MP-37-004-040-001/333
(RAWTHAN)
|
1737004000NRG24230120240957552
|
23/01/2024
|
Nirpat singh
|
1737004WL043288
|
Nirpat singh
|
00415
|
SBIN0005487
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038979666
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHANAURA
|
MP-37-004-040-001/335-A
(RAWTHAN)
|
1737004000NRG24230120240957554
|
23/01/2024
|
Anjesj
|
1737004WL043288
|
Anjesj
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anjesj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DHANAURA
|
MP-37-004-040-001/339-A
(RAWTHAN)
|
1737004000NRG24230120240957556
|
23/01/2024
|
pratibha
|
1737004WL043288
|
pratibha
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHANAURA
|
MP-37-004-040-001/340
(RAWTHAN)
|
1737004000NRG24230120240957557
|
23/01/2024
|
shelvati tekam
|
1737004WL043288
|
shelvati tekam
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
shelvatitekam
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHANAURA
|
MP-37-004-040-001/345
(RAWTHAN)
|
1737004000NRG24230120240957558
|
23/01/2024
|
Sakir
|
1737004WL043288
|
Sakir
|
00415
|
SBIN0005487
|
804
|
804
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sakir
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHANAURA
|
MP-37-004-040-001/345-A
(RAWTHAN)
|
1737004000NRG24230120240957559
|
23/01/2024
|
Sahabjade
|
1737004WL043288
|
Sahabjade
|
00415
|
SBIN0005487
|
804
|
804
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sahabjade
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHANAURA
|
MP-37-004-040-001/38-a
(RAWTHAN)
|
1737004000NRG24230120240957561
|
23/01/2024
|
INDRAKALA INWATI
|
1737004WL043288
|
INDRAKALA INWATI
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
INDRAKALAINWATI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHANAURA
|
MP-37-004-040-001/391-B
(RAWTHAN)
|
1737004000NRG24230120240957562
|
23/01/2024
|
Rekh Lal
|
1737004WL043288
|
Rekh Lal
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RekhLal
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHANAURA
|
MP-37-004-040-001/391-B
(RAWTHAN)
|
1737004000NRG24230120240957564
|
23/01/2024
|
sonali
|
1737004WL043288
|
sonali
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHANAURA
|
MP-37-004-040-001/424-A
(RAWTHAN)
|
1737004000NRG24230120240957566
|
23/01/2024
|
savita
|
1737004WL043288
|
savita
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHANAURA
|
MP-37-004-040-001/424-B
(RAWTHAN)
|
1737004000NRG24230120240957567
|
23/01/2024
|
NEETU BAI BAGHEL
|
1737004WL043288
|
NEETU BAI BAGHEL
|
00415
|
SBIN0005487
|
804
|
804
|
Processed
|
28/03/2024
|
|
038979666
|
|
NEETUBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHANAURA
|
MP-37-004-040-001/46
(RAWTHAN)
|
1737004000NRG24230120240957572
|
23/01/2024
|
RAMPYARI
|
1737004WL043288
|
RAMPYARI
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHANAURA
|
MP-37-004-040-001/461
(RAWTHAN)
|
1737004000NRG24230120240957574
|
23/01/2024
|
Gullo bai
|
1737004WL043288
|
Gullo bai
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gullobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DHANAURA
|
MP-37-004-040-001/461
(RAWTHAN)
|
1737004000NRG24230120240957573
|
23/01/2024
|
Hetram
|
1737004WL043288
|
Hetram
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DHANAURA
|
MP-37-004-040-001/56
(RAWTHAN)
|
1737004000NRG24230120240957576
|
23/01/2024
|
GANPAT
|
1737004WL043288
|
GANPAT
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHANAURA
|
MP-37-004-040-001/58
(RAWTHAN)
|
1737004000NRG24230120240957578
|
23/01/2024
|
LAXMAN
|
1737004WL043288
|
LAXMAN
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHANAURA
|
MP-37-004-040-001/58
(RAWTHAN)
|
1737004000NRG24230120240957577
|
23/01/2024
|
RAMKUMARI
|
1737004WL043288
|
RAMKUMARI
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHANAURA
|
MP-37-004-040-001/58-D
(RAWTHAN)
|
1737004000NRG24230120240957579
|
23/01/2024
|
gayatri
|
1737004WL043288
|
gayatri
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DHANAURA
|
MP-37-004-040-001/783
(RAWTHAN)
|
1737004000NRG24230120240957581
|
23/01/2024
|
mohanvati
|
1737004WL043288
|
mohanvati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
mohanvati
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHANAURA
|
MP-37-004-040-001/79
(RAWTHAN)
|
1737004000NRG24230120240957584
|
23/01/2024
|
DESHRAM Invati
|
1737004WL043288
|
DESHRAM Invati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
DESHRAMInvati
|
STATE BANK OF INDIA(508548)
|
|
521
|
DHANAURA
|
MP-37-004-040-001/79
(RAWTHAN)
|
1737004000NRG24230120240957585
|
23/01/2024
|
PRABHA invati
|
1737004WL043288
|
PRABHA invati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
PRABHAinvati
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHANAURA
|
MP-37-004-040-001/79-A
(RAWTHAN)
|
1737004000NRG24230120240957586
|
23/01/2024
|
anil kumar invati
|
1737004WL043288
|
anil kumar invati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
anilkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHANAURA
|
MP-37-004-040-001/791
(RAWTHAN)
|
1737004000NRG24230120240957587
|
23/01/2024
|
kesram
|
1737004WL043288
|
kesram
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
kesram
|
STATE BANK OF INDIA(508548)
|
|
524
|
DHANAURA
|
MP-37-004-040-001/791
(RAWTHAN)
|
1737004000NRG24230120240957590
|
23/01/2024
|
Shivam
|
1737004WL043288
|
Shivam
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHANAURA
|
MP-37-004-040-001/791
(RAWTHAN)
|
1737004000NRG24230120240957589
|
23/01/2024
|
Sonu kumar
|
1737004WL043288
|
Sonu kumar
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sonukumar
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHANAURA
|
MP-37-004-040-001/791
(RAWTHAN)
|
1737004000NRG24230120240957588
|
23/01/2024
|
Susheela
|
1737004WL043288
|
Susheela
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHANAURA
|
MP-37-004-040-001/796
(RAWTHAN)
|
1737004000NRG24230120240957591
|
23/01/2024
|
Sandeep
|
1737004WL043288
|
Sandeep
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHANAURA
|
MP-37-004-040-001/8
(RAWTHAN)
|
1737004000NRG24230120240957594
|
23/01/2024
|
SURESHTHA
|
1737004WL043288
|
SURESHTHA
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
SURESHTHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DHANAURA
|
MP-37-004-040-001/801
(RAWTHAN)
|
1737004000NRG24230120240957595
|
23/01/2024
|
raimiprasad
|
1737004WL043288
|
raimiprasad
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
raimiprasad
|
STATE BANK OF INDIA(508548)
|
|
530
|
DHANAURA
|
MP-37-004-040-001/802
(RAWTHAN)
|
1737004000NRG24230120240957596
|
23/01/2024
|
raghuraj
|
1737004WL043288
|
raghuraj
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
raghuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
DHANAURA
|
MP-37-004-040-001/803
(RAWTHAN)
|
1737004000NRG24230120240957600
|
23/01/2024
|
sushma
|
1737004WL043288
|
sushma
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHANAURA
|
MP-37-004-040-001/84-A
(RAWTHAN)
|
1737004000NRG24230120240957602
|
23/01/2024
|
RAMKALI
|
1737004WL043288
|
RAMKALI
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DHANAURA
|
MP-37-004-040-001/85-B
(RAWTHAN)
|
1737004000NRG24230120240957603
|
23/01/2024
|
Sanju
|
1737004WL043288
|
Sanju
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
534
|
DHANAURA
|
MP-37-004-040-001/85-B
(RAWTHAN)
|
1737004000NRG24230120240957604
|
23/01/2024
|
SANTKUMARI BAI MARSKOLE
|
1737004WL043288
|
SANTKUMARI BAI MARSKOLE
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTKUMARIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHANAURA
|
MP-37-004-040-001/86-A
(RAWTHAN)
|
1737004000NRG24230120240957605
|
23/01/2024
|
HAJARI LAL
|
1737004WL043288
|
HAJARI LAL
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHANAURA
|
MP-37-004-040-001/97
(RAWTHAN)
|
1737004000NRG24230120240957607
|
23/01/2024
|
akash
|
1737004WL043288
|
akash
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
537
|
DHANAURA
|
MP-37-004-040-001/97-B
(RAWTHAN)
|
1737004000NRG24230120240957608
|
23/01/2024
|
Shirivati
|
1737004WL043288
|
Shirivati
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shirivati
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHANAURA
|
MP-37-004-040-002/40-C
(RAWTHAN)
|
1737004000NRG24230120240957611
|
23/01/2024
|
amarwati bai maravi
|
1737004WL043288
|
amarwati bai maravi
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
amarwatibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHANAURA
|
MP-37-004-040-002/40-C
(RAWTHAN)
|
1737004000NRG24230120240957610
|
23/01/2024
|
Brand kumar maravi
|
1737004WL043288
|
Brand kumar maravi
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Brandkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584479
|
584479
|
|
|
|
|
|
|
|
|
540
|
DHANAURA
|
MP-37-004-025-001/65-B
(UMARPANI)
|
1737004025NRG24230120240961500
|
23/01/2024
|
Anjna
|
1737004025WL043372
|
Anjna
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
541
|
DHANAURA
|
MP-37-004-016-002/22-A
(BORIYA)
|
1737004016NRG24230120240957325
|
23/01/2024
|
KUSUM
|
1737004016WL043283
|
KUSUM
|
00415
|
SBIN0010825
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
DHANAURA
|
MP-37-004-040-001/803
(RAWTHAN)
|
1737004000NRG24230120240957598
|
23/01/2024
|
brajesh
|
1737004WL043288
|
brajesh
|
00415
|
SBIN0010825
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
543
|
DHANAURA
|
MP-37-004-040-001/803
(RAWTHAN)
|
1737004000NRG24230120240957599
|
23/01/2024
|
govind
|
1737004WL043288
|
govind
|
00415
|
SBIN0010825
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
544
|
DHANAURA
|
MP-37-004-040-001/803
(RAWTHAN)
|
1737004000NRG24230120240957597
|
23/01/2024
|
simiya
|
1737004WL043288
|
simiya
|
00415
|
SBIN0010825
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
simiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
545
|
DHANAURA
|
MP-37-004-016-002/80-C
(BORIYA)
|
1737004016NRG24230120240957341
|
23/01/2024
|
SARASWATI
|
1737004016WL043283
|
SARASWATI
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
546
|
DHANAURA
|
MP-37-004-016-002/72-C
(BORIYA)
|
1737004016NRG24230120240957339
|
23/01/2024
|
Lalita Dehariya
|
1737004016WL043283
|
Lalita Dehariya
|
00468
|
UBIN0541893
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
LalitaDehariya
|
UNION BANK OF INDIA(508500)
|
|
547
|
DHANAURA
|
MP-37-004-037-002/55
(SUKWAH)
|
1737004000NRG24230120240957044
|
23/01/2024
|
Ashmi khurse
|
1737004WL043274
|
Ashmi khurse
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ashmikhurse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
548
|
DHANAURA
|
MP-37-004-006-002/113-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957623
|
23/01/2024
|
PUSPS BAI
|
1737004WL043289
|
PUSPS BAI
|
00468
|
UBIN0541915
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
PUSPSBAI
|
UNION BANK OF INDIA(508500)
|
|
549
|
DHANAURA
|
MP-37-004-006-002/131
(TUAGHOGHARA)
|
1737004000NRG24230120240957639
|
23/01/2024
|
RAMPEYARI
|
1737004WL043289
|
RAMPEYARI
|
00468
|
UBIN0541915
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMPEYARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
DHANAURA
|
MP-37-004-006-002/157
(TUAGHOGHARA)
|
1737004000NRG24230120240957657
|
23/01/2024
|
CHAMRI MARKAAM
|
1737004WL043289
|
CHAMRI MARKAAM
|
00468
|
UBIN0541915
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHAMRIMARKAAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
DHANAURA
|
MP-37-004-006-002/157-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957658
|
23/01/2024
|
MAMTA
|
1737004WL043289
|
MAMTA
|
00468
|
UBIN0541915
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
552
|
DHANAURA
|
MP-37-004-006-002/36
(TUAGHOGHARA)
|
1737004000NRG24230120240957674
|
23/01/2024
|
Rakhiya bai barkde
|
1737004WL043289
|
Rakhiya bai barkde
|
00468
|
UBIN0541915
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rakhiyabaibarkde
|
UNION BANK OF INDIA(508500)
|
|
553
|
DHANAURA
|
MP-37-004-006-002/36-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957675
|
23/01/2024
|
Gyavati bai
|
1737004WL043289
|
Gyavati bai
|
00468
|
UBIN0541915
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gyavatibai
|
UNION BANK OF INDIA(508500)
|
|
554
|
DHANAURA
|
MP-37-004-006-002/378
(TUAGHOGHARA)
|
1737004000NRG24230120240957677
|
23/01/2024
|
GANASHIYA
|
1737004WL043289
|
GANASHIYA
|
00468
|
UBIN0541915
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
GANASHIYA
|
UNION BANK OF INDIA(508500)
|
|
555
|
DHANAURA
|
MP-37-004-006-002/60
(TUAGHOGHARA)
|
1737004000NRG24230120240957694
|
23/01/2024
|
PARWATI
|
1737004WL043289
|
PARWATI
|
00468
|
UBIN0541915
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
DHANAURA
|
MP-37-004-016-002/184
(BORIYA)
|
1737004016NRG24230120240957321
|
23/01/2024
|
SHANTO BAI
|
1737004016WL043283
|
SHANTO BAI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANTOBAI
|
UNION BANK OF INDIA(508500)
|
|
557
|
DHANAURA
|
MP-37-004-025-001/3848043611-B
(UMARPANI)
|
1737004025NRG24230120240961476
|
23/01/2024
|
Janti bai
|
1737004025WL043372
|
Janti bai
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jantibai
|
UNION BANK OF INDIA(508500)
|
|
558
|
DHANAURA
|
MP-37-004-025-001/48-A
(UMARPANI)
|
1737004025NRG24230120240961481
|
23/01/2024
|
sona
|
1737004025WL043372
|
sona
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
559
|
DHANAURA
|
MP-37-004-025-001/52
(UMARPANI)
|
1737004025NRG24230120240961486
|
23/01/2024
|
santi
|
1737004025WL043372
|
santi
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
560
|
DHANAURA
|
MP-37-004-025-001/64-B
(UMARPANI)
|
1737004025NRG24230120240961496
|
23/01/2024
|
sarsvati
|
1737004025WL043372
|
sarsvati
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
sarsvati
|
UNION BANK OF INDIA(508500)
|
|
561
|
DHANAURA
|
MP-37-004-025-001/65
(UMARPANI)
|
1737004025NRG24230120240961498
|
23/01/2024
|
suhago
|
1737004025WL043372
|
suhago
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
suhago
|
UNION BANK OF INDIA(508500)
|
|
562
|
DHANAURA
|
MP-37-004-025-001/65-B
(UMARPANI)
|
1737004025NRG24230120240961499
|
23/01/2024
|
Ramji
|
1737004025WL043372
|
Ramji
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
DHANAURA
|
MP-37-004-025-001/71-D
(UMARPANI)
|
1737004025NRG24230120240961508
|
23/01/2024
|
preta
|
1737004025WL043372
|
preta
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
preta
|
UNION BANK OF INDIA(508500)
|
|
564
|
DHANAURA
|
MP-37-004-025-001/84-A
(UMARPANI)
|
1737004025NRG24230120240961525
|
23/01/2024
|
DASHODI
|
1737004025WL043372
|
DASHODI
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
DASHODI
|
UNION BANK OF INDIA(508500)
|
|
565
|
DHANAURA
|
MP-37-004-025-001/84-A
(UMARPANI)
|
1737004025NRG24230120240961524
|
23/01/2024
|
GULAB
|
1737004025WL043372
|
GULAB
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
566
|
DHANAURA
|
MP-37-004-025-002/130
(UMARPANI)
|
1737004025NRG24230120240961322
|
23/01/2024
|
Jamvati
|
1737004025WL043364
|
Jamvati
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
DHANAURA
|
MP-37-004-025-002/139-A
(UMARPANI)
|
1737004025NRG24230120240961330
|
23/01/2024
|
Sukhchen
|
1737004025WL043364
|
Sukhchen
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sukhchen
|
UNION BANK OF INDIA(508500)
|
|
568
|
DHANAURA
|
MP-37-004-025-002/178-A
(UMARPANI)
|
1737004025NRG24230120240961331
|
23/01/2024
|
krishna Bai Uikey
|
1737004025WL043364
|
krishna Bai Uikey
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
krishnaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DHANAURA
|
MP-37-004-025-002/178-C
(UMARPANI)
|
1737004025NRG24230120240961332
|
23/01/2024
|
Kamal Singh Uikey
|
1737004025WL043364
|
Kamal Singh Uikey
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
KamalSinghUikey
|
UNION BANK OF INDIA(508500)
|
|
570
|
DHANAURA
|
MP-37-004-025-002/179-C
(UMARPANI)
|
1737004025NRG24230120240961334
|
23/01/2024
|
Patiram Uikey
|
1737004025WL043364
|
Patiram Uikey
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
PatiramUikey
|
UNION BANK OF INDIA(508500)
|
|
571
|
DHANAURA
|
MP-37-004-025-002/204-B
(UMARPANI)
|
1737004025NRG24230120240961339
|
23/01/2024
|
Sumat Lal Sallam
|
1737004025WL043364
|
Sumat Lal Sallam
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SumatLalSallam
|
UNION BANK OF INDIA(508500)
|
|
572
|
DHANAURA
|
MP-37-004-025-002/229
(UMARPANI)
|
1737004025NRG24230120240961343
|
23/01/2024
|
Sarapi bai
|
1737004025WL043364
|
Sarapi bai
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sarapibai
|
UNION BANK OF INDIA(508500)
|
|
573
|
DHANAURA
|
MP-37-004-025-002/24-C
(UMARPANI)
|
1737004025NRG24230120240961399
|
23/01/2024
|
Anita
|
1737004025WL043367
|
Anita
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
574
|
DHANAURA
|
MP-37-004-025-002/27-A
(UMARPANI)
|
1737004025NRG24230120240961401
|
23/01/2024
|
Rangeeta Marskole
|
1737004025WL043367
|
Rangeeta Marskole
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
RangeetaMarskole
|
STATE BANK OF INDIA(508548)
|
|
575
|
DHANAURA
|
MP-37-004-025-002/46
(UMARPANI)
|
1737004025NRG24230120240961346
|
23/01/2024
|
Rajkumari
|
1737004025WL043364
|
Rajkumari
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
576
|
DHANAURA
|
MP-37-004-027-002/154-A
(SAJPANI)
|
1737004000NRG24230120240958590
|
23/01/2024
|
RAJKUMAR ARMOR
|
1737004WL043309
|
RAJKUMAR ARMOR
|
00468
|
UBIN0541915
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAJKUMARARMOR
|
UNION BANK OF INDIA(508500)
|
|
577
|
DHANAURA
|
MP-37-004-027-002/248
(SAJPANI)
|
1737004000NRG24230120240958655
|
23/01/2024
|
shivcharan kumre
|
1737004WL043309
|
shivcharan kumre
|
00468
|
UBIN0541915
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
shivcharankumre
|
UNION BANK OF INDIA(508500)
|
|
578
|
DHANAURA
|
MP-37-004-027-002/249
(SAJPANI)
|
1737004000NRG24230120240958656
|
23/01/2024
|
PREMVATI WARKADE
|
1737004WL043309
|
PREMVATI WARKADE
|
00468
|
UBIN0541915
|
648
|
648
|
Processed
|
28/03/2024
|
|
038979666
|
|
PREMVATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHANAURA
|
MP-37-004-027-002/256
(SAJPANI)
|
1737004000NRG24230120240958664
|
23/01/2024
|
PURNAM SINGH MARSKOLE
|
1737004WL043309
|
PURNAM SINGH MARSKOLE
|
00468
|
UBIN0541915
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
PURNAMSINGHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
580
|
DHANAURA
|
MP-37-004-027-002/256-A
(SAJPANI)
|
1737004000NRG24230120240958665
|
23/01/2024
|
laxmi bai marskole
|
1737004WL043309
|
laxmi bai marskole
|
00468
|
UBIN0541915
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
laxmibaimarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DHANAURA
|
MP-37-004-027-002/65
(SAJPANI)
|
1737004000NRG24230120240958686
|
23/01/2024
|
Vivek Parte
|
1737004WL043309
|
Vivek Parte
|
00468
|
UBIN0541915
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
VivekParte
|
UNION BANK OF INDIA(508500)
|
|
582
|
DHANAURA
|
MP-37-004-033-001/53-C
(BAMHODI)
|
1737004000NRG24230120240957455
|
23/01/2024
|
SAROJ BAI YADAV
|
1737004WL043286
|
SAROJ BAI YADAV
|
00468
|
UBIN0541915
|
840
|
840
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAROJBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
583
|
DHANAURA
|
MP-37-004-037-002/13-B
(SUKWAH)
|
1737004000NRG24230120240957010
|
23/01/2024
|
dashrbati khurse
|
1737004WL043274
|
dashrbati khurse
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
dashrbatikhurse
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33408
|
33408
|
|
|
|
|
|
|
|
|
584
|
DHANAURA
|
MP-37-004-016-002/80-C
(BORIYA)
|
1737004016NRG24230120240957340
|
23/01/2024
|
BHURALAL
|
1737004016WL043283
|
BHURALAL
|
00662
|
BDBL0001962
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
585
|
DHANAURA
|
MP-37-004-006-002/66-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957697
|
23/01/2024
|
JAGVATI BAI
|
1737004WL043289
|
JAGVATI BAI
|
00666
|
IDFB0041102
|
618
|
618
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
DHANAURA
|
MP-37-004-027-002/177-A
(SAJPANI)
|
1737004000NRG24230120240958604
|
23/01/2024
|
Gangotri
|
1737004WL043309
|
Gangotri
|
00666
|
IDFB0041102
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
DHANAURA
|
MP-37-004-033-001/24-C
(BAMHODI)
|
1737004000NRG24230120240957447
|
23/01/2024
|
mahima Bai koureti
|
1737004WL043286
|
mahima Bai koureti
|
00666
|
IDFB0041102
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
mahimaBaikoureti
|
STATE BANK OF INDIA(508548)
|
|
588
|
DHANAURA
|
MP-37-004-037-002/58
(SUKWAH)
|
1737004000NRG24230120240957046
|
23/01/2024
|
SUBHASH
|
1737004WL043274
|
SUBHASH
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
589
|
DHANAURA
|
MP-37-004-006-002/146-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957648
|
23/01/2024
|
FOOL BATHI
|
1737004WL043289
|
FOOL BATHI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
FOOLBATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
DHANAURA
|
MP-37-004-006-002/157-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957659
|
23/01/2024
|
RITU MARKAAM
|
1737004WL043289
|
RITU MARKAAM
|
00688
|
FINO0001001
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
RITUMARKAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
DHANAURA
|
MP-37-004-016-002/522-D
(BORIYA)
|
1737004016NRG24230120240957332
|
23/01/2024
|
TILAKRAM INWATI
|
1737004016WL043283
|
TILAKRAM INWATI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
TILAKRAMINWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
DHANAURA
|
MP-37-004-016-002/69
(BORIYA)
|
1737004016NRG24230120240957338
|
23/01/2024
|
Rashida
|
1737004016WL043283
|
Rashida
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038979666
|
|
Rashida
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DHANAURA
|
MP-37-004-027-002/269
(SAJPANI)
|
1737004000NRG24230120240958669
|
23/01/2024
|
hitesh kumar marskole
|
1737004WL043309
|
hitesh kumar marskole
|
00688
|
FINO0001001
|
864
|
864
|
Processed
|
28/03/2024
|
|
038979666
|
|
hiteshkumarmarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
DHANAURA
|
MP-37-004-040-001/461
(RAWTHAN)
|
1737004000NRG24230120240957575
|
23/01/2024
|
rani
|
1737004WL043288
|
rani
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038979666
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6317
|
6317
|
|
|
|
|
|
|
|
|
595
|
DHANAURA
|
MP-37-004-006-002/139
(TUAGHOGHARA)
|
1737004000NRG24230120240957644
|
23/01/2024
|
Premvati
|
1737004WL043289
|
Premvati
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
28/03/2024
|
|
038979666
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DHANAURA
|
MP-37-004-006-002/148-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957650
|
23/01/2024
|
CHAINSINGH
|
1737004WL043289
|
CHAINSINGH
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DHANAURA
|
MP-37-004-006-002/158-B
(TUAGHOGHARA)
|
1737004000NRG24230120240957663
|
23/01/2024
|
MANJO
|
1737004WL043289
|
MANJO
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DHANAURA
|
MP-37-004-006-002/77
(TUAGHOGHARA)
|
1737004000NRG24230120240957702
|
23/01/2024
|
Puniya bai
|
1737004WL043289
|
Puniya bai
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
28/03/2024
|
|
038979666
|
|
Puniyabai
|
UNION BANK OF INDIA(508500)
|
|
599
|
DHANAURA
|
MP-37-004-016-002/107-B
(BORIYA)
|
1737004016NRG24230120240957312
|
23/01/2024
|
ANISHA KHAN
|
1737004016WL043283
|
ANISHA KHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANISHAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DHANAURA
|
MP-37-004-016-002/209-B
(BORIYA)
|
1737004016NRG24230120240957323
|
23/01/2024
|
Saniram pandre
|
1737004016WL043283
|
Saniram pandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sanirampandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DHANAURA
|
MP-37-004-025-001/90-D
(UMARPANI)
|
1737004025NRG24230120240961530
|
23/01/2024
|
Durgesh
|
1737004025WL043372
|
Durgesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DHANAURA
|
MP-37-004-025-002/20-D
(UMARPANI)
|
1737004025NRG24230120240961338
|
23/01/2024
|
Joygopal
|
1737004025WL043364
|
Joygopal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Joygopal
|
STATE BANK OF INDIA(508548)
|
|
603
|
DHANAURA
|
MP-37-004-025-002/231-A
(UMARPANI)
|
1737004025NRG24230120240961344
|
23/01/2024
|
Mithlesh Uikey
|
1737004025WL043364
|
Mithlesh Uikey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
MithleshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
DHANAURA
|
MP-37-004-032-006/164-A
(BARAGOUR)
|
1737004000NRG24230120240957443
|
23/01/2024
|
Usha Bai Saiyam
|
1737004WL043286
|
Usha Bai Saiyam
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
038979666
|
|
UshaBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DHANAURA
|
MP-37-004-037-001/34-A
(SUKWAH)
|
1737004037NRG24230120240956874
|
23/01/2024
|
Sudama yadav
|
1737004037WL043272
|
Sudama yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sudamayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DHANAURA
|
MP-37-004-037-002/56
(SUKWAH)
|
1737004000NRG24230120240957045
|
23/01/2024
|
Preeta sarsam
|
1737004WL043274
|
Preeta sarsam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Preetasarsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DHANAURA
|
MP-37-004-037-002/59-B
(SUKWAH)
|
1737004000NRG24230120240957048
|
23/01/2024
|
Afzal khan
|
1737004WL043274
|
Afzal khan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Afzalkhan
|
STATE BANK OF INDIA(508548)
|
|
608
|
DHANAURA
|
MP-37-004-037-002/69-A
(SUKWAH)
|
1737004000NRG24230120240957050
|
23/01/2024
|
Ranglsingh
|
1737004WL043274
|
Ranglsingh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ranglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DHANAURA
|
MP-37-004-040-001/106-C
(RAWTHAN)
|
1737004000NRG24230120240957520
|
23/01/2024
|
Indravati
|
1737004WL043288
|
Indravati
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DHANAURA
|
MP-37-004-040-001/116
(RAWTHAN)
|
1737004000NRG24230120240957523
|
23/01/2024
|
GANARAM DAHERIYA
|
1737004WL043288
|
GANARAM DAHERIYA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
GANARAMDAHERIYA
|
STATE BANK OF INDIA(508548)
|
|
611
|
DHANAURA
|
MP-37-004-040-001/131
(RAWTHAN)
|
1737004000NRG24230120240957530
|
23/01/2024
|
PHOOLVATI
|
1737004WL043288
|
PHOOLVATI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DHANAURA
|
MP-37-004-040-001/323-B
(RAWTHAN)
|
1737004000NRG24230120240957551
|
23/01/2024
|
Sushma
|
1737004WL043288
|
Sushma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
DHANAURA
|
MP-37-004-040-001/335
(RAWTHAN)
|
1737004000NRG24230120240957553
|
23/01/2024
|
Ramdulari
|
1737004WL043288
|
Ramdulari
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Ramdulari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
614
|
DHANAURA
|
MP-37-004-040-001/339-A
(RAWTHAN)
|
1737004000NRG24230120240957555
|
23/01/2024
|
Rajesh
|
1737004WL043288
|
Rajesh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
615
|
DHANAURA
|
MP-37-004-040-001/38-a
(RAWTHAN)
|
1737004000NRG24230120240957560
|
23/01/2024
|
Thansingh
|
1737004WL043288
|
Thansingh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
28/03/2024
|
|
038979666
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DHANAURA
|
MP-37-004-040-001/424-A
(RAWTHAN)
|
1737004000NRG24230120240957565
|
23/01/2024
|
Satendra
|
1737004WL043288
|
Satendra
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
617
|
DHANAURA
|
MP-37-004-040-001/43-B
(RAWTHAN)
|
1737004000NRG24230120240957569
|
23/01/2024
|
anita
|
1737004WL043288
|
anita
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
DHANAURA
|
MP-37-004-040-001/43-B
(RAWTHAN)
|
1737004000NRG24230120240957568
|
23/01/2024
|
sevakram
|
1737004WL043288
|
sevakram
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DHANAURA
|
MP-37-004-040-001/435
(RAWTHAN)
|
1737004000NRG24230120240957570
|
23/01/2024
|
ganesh
|
1737004WL043288
|
ganesh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DHANAURA
|
MP-37-004-040-001/58-D
(RAWTHAN)
|
1737004000NRG24230120240957580
|
23/01/2024
|
sukhchain
|
1737004WL043288
|
sukhchain
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
sukhchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DHANAURA
|
MP-37-004-040-001/798
(RAWTHAN)
|
1737004000NRG24230120240957592
|
23/01/2024
|
Daduram
|
1737004WL043288
|
Daduram
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
DHANAURA
|
MP-37-004-040-001/798
(RAWTHAN)
|
1737004000NRG24230120240957593
|
23/01/2024
|
rupvati
|
1737004WL043288
|
rupvati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DHANAURA
|
MP-37-004-040-001/97-B
(RAWTHAN)
|
1737004000NRG24230120240957609
|
23/01/2024
|
Shankar
|
1737004WL043288
|
Shankar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29966
|
29966
|
|
|
|
|
|
|
|
|
624
|
DHANAURA
|
MP-37-004-025-001/21
(UMARPANI)
|
1737004025NRG24230120240961466
|
23/01/2024
|
NANDKISHOR
|
1737004025WL043372
|
NANDKISHOR
|
00697
|
BKID0MG6070
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
625
|
DHANAURA
|
MP-37-004-006-002/136
(TUAGHOGHARA)
|
1737004000NRG24230120240957642
|
23/01/2024
|
Santiya
|
1737004WL043289
|
Santiya
|
00697
|
BKID0MG8060
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
Santiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
DHANAURA
|
MP-37-004-006-002/142-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957646
|
23/01/2024
|
Santarbati
|
1737004WL043289
|
Santarbati
|
00697
|
BKID0MG8060
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
Santarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
DHANAURA
|
MP-37-004-006-002/56-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957691
|
23/01/2024
|
NIRBHU
|
1737004WL043289
|
NIRBHU
|
00697
|
BKID0MG8060
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
NIRBHU
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHANAURA
|
MP-37-004-006-002/70
(TUAGHOGHARA)
|
1737004000NRG24230120240957698
|
23/01/2024
|
SHANKWATI
|
1737004WL043289
|
SHANKWATI
|
00697
|
BKID0MG8060
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
DHANAURA
|
MP-37-004-006-002/71
(TUAGHOGHARA)
|
1737004000NRG24230120240957699
|
23/01/2024
|
MAMBATI
|
1737004WL043289
|
MAMBATI
|
00697
|
BKID0MG8060
|
412
|
412
|
Processed
|
28/03/2024
|
|
038979666
|
|
MAMBATI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DHANAURA
|
MP-37-004-006-002/92-A
(TUAGHOGHARA)
|
1737004000NRG24230120240957712
|
23/01/2024
|
MANKI BAI
|
1737004WL043289
|
MANKI BAI
|
00697
|
BKID0MG8060
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
MANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
DHANAURA
|
MP-37-004-006-002/94
(TUAGHOGHARA)
|
1737004000NRG24230120240957714
|
23/01/2024
|
GIRJA
|
1737004WL043289
|
GIRJA
|
00697
|
BKID0MG8060
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
632
|
DHANAURA
|
MP-37-004-006-002/94
(TUAGHOGHARA)
|
1737004000NRG24230120240957713
|
23/01/2024
|
saviti
|
1737004WL043289
|
saviti
|
00697
|
BKID0MG8060
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
saviti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
DHANAURA
|
MP-37-004-006-002/95
(TUAGHOGHARA)
|
1737004000NRG24230120240957715
|
23/01/2024
|
KALAWATI
|
1737004WL043289
|
KALAWATI
|
00697
|
BKID0MG8060
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DHANAURA
|
MP-37-004-016-002/93-B
(BORIYA)
|
1737004016NRG24230120240957344
|
23/01/2024
|
PUSULAL
|
1737004016WL043283
|
PUSULAL
|
00697
|
BKID0MG8060
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
DHANAURA
|
MP-37-004-025-001/10
(UMARPANI)
|
1737004025NRG24230120240961457
|
23/01/2024
|
LAMU
|
1737004025WL043372
|
LAMU
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
DHANAURA
|
MP-37-004-025-001/15
(UMARPANI)
|
1737004025NRG24230120240961461
|
23/01/2024
|
PAWAN
|
1737004025WL043372
|
PAWAN
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
DHANAURA
|
MP-37-004-025-001/20
(UMARPANI)
|
1737004025NRG24230120240961465
|
23/01/2024
|
LONGSHING
|
1737004025WL043372
|
LONGSHING
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
LONGSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
DHANAURA
|
MP-37-004-025-001/31
(UMARPANI)
|
1737004025NRG24230120240961471
|
23/01/2024
|
Sukhlal
|
1737004025WL043372
|
Sukhlal
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
639
|
DHANAURA
|
MP-37-004-025-001/38-A
(UMARPANI)
|
1737004025NRG24230120240961474
|
23/01/2024
|
PARWATI
|
1737004025WL043372
|
PARWATI
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
DHANAURA
|
MP-37-004-025-001/41
(UMARPANI)
|
1737004025NRG24230120240961477
|
23/01/2024
|
SAMMOO
|
1737004025WL043372
|
SAMMOO
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAMMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
DHANAURA
|
MP-37-004-025-001/47
(UMARPANI)
|
1737004025NRG24230120240961479
|
23/01/2024
|
PARWATI
|
1737004025WL043372
|
PARWATI
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DHANAURA
|
MP-37-004-025-001/50
(UMARPANI)
|
1737004025NRG24230120240961483
|
23/01/2024
|
Gendlal
|
1737004025WL043372
|
Gendlal
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
DHANAURA
|
MP-37-004-025-001/57-B
(UMARPANI)
|
1737004025NRG24230120240961487
|
23/01/2024
|
SUKHRAM
|
1737004025WL043372
|
SUKHRAM
|
00697
|
BKID0MG8060
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
DHANAURA
|
MP-37-004-025-001/59
(UMARPANI)
|
1737004025NRG24230120240961489
|
23/01/2024
|
SHIYAM
|
1737004025WL043372
|
SHIYAM
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHIYAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DHANAURA
|
MP-37-004-025-001/61
(UMARPANI)
|
1737004025NRG24230120240961491
|
23/01/2024
|
Memshingh
|
1737004025WL043372
|
Memshingh
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Memshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
DHANAURA
|
MP-37-004-025-001/62-B
(UMARPANI)
|
1737004025NRG24230120240961493
|
23/01/2024
|
JAGAT
|
1737004025WL043372
|
JAGAT
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
DHANAURA
|
MP-37-004-025-001/63
(UMARPANI)
|
1737004025NRG24230120240961494
|
23/01/2024
|
Lekhshingh
|
1737004025WL043372
|
Lekhshingh
|
00697
|
BKID0MG8060
|
400
|
400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
DHANAURA
|
MP-37-004-025-001/65
(UMARPANI)
|
1737004025NRG24230120240961497
|
23/01/2024
|
chndu
|
1737004025WL043372
|
chndu
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
chndu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
DHANAURA
|
MP-37-004-025-001/67
(UMARPANI)
|
1737004025NRG24230120240961502
|
23/01/2024
|
VEERSINGH
|
1737004025WL043372
|
VEERSINGH
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
VEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
DHANAURA
|
MP-37-004-025-001/68-A
(UMARPANI)
|
1737004025NRG24230120240961504
|
23/01/2024
|
KAMMOO
|
1737004025WL043372
|
KAMMOO
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
KAMMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
DHANAURA
|
MP-37-004-025-001/69
(UMARPANI)
|
1737004025NRG24230120240961506
|
23/01/2024
|
Raman
|
1737004025WL043372
|
Raman
|
00697
|
BKID0MG8060
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979666
|
|
Raman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
DHANAURA
|
MP-37-004-025-001/74
(UMARPANI)
|
1737004025NRG24230120240961511
|
23/01/2024
|
PARSRAM
|
1737004025WL043372
|
PARSRAM
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
DHANAURA
|
MP-37-004-025-001/76
(UMARPANI)
|
1737004025NRG24230120240961515
|
23/01/2024
|
TULASIRAM
|
1737004025WL043372
|
TULASIRAM
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
TULASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
DHANAURA
|
MP-37-004-025-001/789826-B
(UMARPANI)
|
1737004025NRG24230120240961516
|
23/01/2024
|
Kunjelal
|
1737004025WL043372
|
Kunjelal
|
00697
|
BKID0MG8060
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kunjelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
DHANAURA
|
MP-37-004-025-001/79
(UMARPANI)
|
1737004025NRG24230120240961517
|
23/01/2024
|
JHAMMOOLAL
|
1737004025WL043372
|
JHAMMOOLAL
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
JHAMMOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
DHANAURA
|
MP-37-004-025-001/80
(UMARPANI)
|
1737004025NRG24230120240961521
|
23/01/2024
|
PHOOLCHAND
|
1737004025WL043372
|
PHOOLCHAND
|
00697
|
BKID0MG8060
|
400
|
400
|
Processed
|
28/03/2024
|
|
038979666
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
DHANAURA
|
MP-37-004-025-001/98468486-B
(UMARPANI)
|
1737004025NRG24230120240961532
|
23/01/2024
|
Kusumwati
|
1737004025WL043372
|
Kusumwati
|
00697
|
BKID0MG8060
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
Kusumwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
DHANAURA
|
MP-37-004-025-002/159-A
(UMARPANI)
|
1737004025NRG24230120240961396
|
23/01/2024
|
Rajesh
|
1737004025WL043367
|
Rajesh
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
DHANAURA
|
MP-37-004-025-002/229
(UMARPANI)
|
1737004025NRG24230120240961342
|
23/01/2024
|
Rooplal
|
1737004025WL043364
|
Rooplal
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
660
|
DHANAURA
|
MP-37-004-025-002/42-A
(UMARPANI)
|
1737004025NRG24230120240961402
|
23/01/2024
|
Pramod
|
1737004025WL043367
|
Pramod
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
661
|
DHANAURA
|
MP-37-004-025-002/67
(UMARPANI)
|
1737004025NRG24230120240961348
|
23/01/2024
|
DABBAL
|
1737004025WL043364
|
DABBAL
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
DABBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
DHANAURA
|
MP-37-004-025-002/7-B
(UMARPANI)
|
1737004025NRG24230120240961404
|
23/01/2024
|
Santaro
|
1737004025WL043367
|
Santaro
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
Santaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
DHANAURA
|
MP-37-004-027-002/102
(SAJPANI)
|
1737004000NRG24230120240958562
|
23/01/2024
|
CHHATARSINGH SALLAM
|
1737004WL043309
|
CHHATARSINGH SALLAM
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
CHHATARSINGHSALLAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
664
|
DHANAURA
|
MP-37-004-027-002/104-B
(SAJPANI)
|
1737004000NRG24230120240958564
|
23/01/2024
|
Urmila Marskole
|
1737004WL043309
|
Urmila Marskole
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
UrmilaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DHANAURA
|
MP-37-004-027-002/106
(SAJPANI)
|
1737004000NRG24230120240958566
|
23/01/2024
|
BHILAI
|
1737004WL043309
|
BHILAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHILAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
DHANAURA
|
MP-37-004-027-002/11
(SAJPANI)
|
1737004000NRG24230120240958567
|
23/01/2024
|
LAXMI BAI
|
1737004WL043309
|
LAXMI BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
DHANAURA
|
MP-37-004-027-002/122
(SAJPANI)
|
1737004000NRG24230120240958574
|
23/01/2024
|
SHANTI BAI
|
1737004WL043309
|
SHANTI BAI
|
00697
|
BKID0MG8060
|
648
|
648
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DHANAURA
|
MP-37-004-027-002/125
(SAJPANI)
|
1737004000NRG24230120240958575
|
23/01/2024
|
AMIYA BAI
|
1737004WL043309
|
AMIYA BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
AMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
DHANAURA
|
MP-37-004-027-002/131
(SAJPANI)
|
1737004000NRG24230120240958578
|
23/01/2024
|
BISRAM
|
1737004WL043309
|
BISRAM
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
DHANAURA
|
MP-37-004-027-002/14
(SAJPANI)
|
1737004000NRG24230120240958586
|
23/01/2024
|
LANGDU
|
1737004WL043309
|
LANGDU
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
LANGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
DHANAURA
|
MP-37-004-027-002/150
(SAJPANI)
|
1737004000NRG24230120240958589
|
23/01/2024
|
VIDAYA BAI
|
1737004WL043309
|
VIDAYA BAI
|
00697
|
BKID0MG8060
|
216
|
216
|
Processed
|
28/03/2024
|
|
038979666
|
|
VIDAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
DHANAURA
|
MP-37-004-027-002/168
(SAJPANI)
|
1737004000NRG24230120240958594
|
23/01/2024
|
BARATO
|
1737004WL043309
|
BARATO
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BARATO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
DHANAURA
|
MP-37-004-027-002/169
(SAJPANI)
|
1737004000NRG24230120240958595
|
23/01/2024
|
SUMANTRA
|
1737004WL043309
|
SUMANTRA
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
DHANAURA
|
MP-37-004-027-002/170
(SAJPANI)
|
1737004000NRG24230120240958596
|
23/01/2024
|
TEKSINGH
|
1737004WL043309
|
TEKSINGH
|
00697
|
BKID0MG8060
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038979666
|
|
TEKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
DHANAURA
|
MP-37-004-027-002/172
(SAJPANI)
|
1737004000NRG24230120240958600
|
23/01/2024
|
ROOBIYA
|
1737004WL043309
|
ROOBIYA
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ROOBIYA
|
STATE BANK OF INDIA(508548)
|
|
676
|
DHANAURA
|
MP-37-004-027-002/182
(SAJPANI)
|
1737004000NRG24230120240958608
|
23/01/2024
|
dropti bai
|
1737004WL043309
|
dropti bai
|
00697
|
BKID0MG8060
|
864
|
864
|
Processed
|
28/03/2024
|
|
038979666
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
DHANAURA
|
MP-37-004-027-002/183-B
(SAJPANI)
|
1737004000NRG24230120240958610
|
23/01/2024
|
SHEELA BAI DHURVE
|
1737004WL043309
|
SHEELA BAI DHURVE
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHEELABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
678
|
DHANAURA
|
MP-37-004-027-002/186
(SAJPANI)
|
1737004000NRG24230120240958611
|
23/01/2024
|
NAVAL
|
1737004WL043309
|
NAVAL
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
NAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
DHANAURA
|
MP-37-004-027-002/2
(SAJPANI)
|
1737004000NRG24230120240958618
|
23/01/2024
|
PARVATI
|
1737004WL043309
|
PARVATI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
680
|
DHANAURA
|
MP-37-004-027-002/202-B
(SAJPANI)
|
1737004000NRG24230120240958621
|
23/01/2024
|
BHAGWATI
|
1737004WL043309
|
BHAGWATI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
DHANAURA
|
MP-37-004-027-002/204-A
(SAJPANI)
|
1737004000NRG24230120240958624
|
23/01/2024
|
BATTO BAI
|
1737004WL043309
|
BATTO BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
DHANAURA
|
MP-37-004-027-002/211
(SAJPANI)
|
1737004000NRG24230120240958629
|
23/01/2024
|
ARJUN
|
1737004WL043309
|
ARJUN
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
683
|
DHANAURA
|
MP-37-004-027-002/214-A
(SAJPANI)
|
1737004000NRG24230120240958633
|
23/01/2024
|
SAVITA TEKAM
|
1737004WL043309
|
SAVITA TEKAM
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAVITATEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
DHANAURA
|
MP-37-004-027-002/230
(SAJPANI)
|
1737004000NRG24230120240958642
|
23/01/2024
|
BHAGWATI
|
1737004WL043309
|
BHAGWATI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
DHANAURA
|
MP-37-004-027-002/245
(SAJPANI)
|
1737004000NRG24230120240958650
|
23/01/2024
|
SUNIYA BAI
|
1737004WL043309
|
SUNIYA BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
DHANAURA
|
MP-37-004-027-002/246-A
(SAJPANI)
|
1737004000NRG24230120240958651
|
23/01/2024
|
ARVIND
|
1737004WL043309
|
ARVIND
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
687
|
DHANAURA
|
MP-37-004-027-002/248
(SAJPANI)
|
1737004000NRG24230120240958654
|
23/01/2024
|
SHYAMVATI
|
1737004WL043309
|
SHYAMVATI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
DHANAURA
|
MP-37-004-027-002/250
(SAJPANI)
|
1737004000NRG24230120240958658
|
23/01/2024
|
LILA
|
1737004WL043309
|
LILA
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
DHANAURA
|
MP-37-004-027-002/29
(SAJPANI)
|
1737004000NRG24230120240958670
|
23/01/2024
|
JHINI BAI
|
1737004WL043309
|
JHINI BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
JHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DHANAURA
|
MP-37-004-027-002/30
(SAJPANI)
|
1737004000NRG24230120240958672
|
23/01/2024
|
WARSHA PANDRE
|
1737004WL043309
|
WARSHA PANDRE
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
WARSHAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
691
|
DHANAURA
|
MP-37-004-027-002/35
(SAJPANI)
|
1737004000NRG24230120240958676
|
23/01/2024
|
BISHAKLAL
|
1737004WL043309
|
BISHAKLAL
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BISHAKLAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
DHANAURA
|
MP-37-004-027-002/37
(SAJPANI)
|
1737004000NRG24230120240958677
|
23/01/2024
|
SHAYAMKALI BAI
|
1737004WL043309
|
SHAYAMKALI BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SHAYAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DHANAURA
|
MP-37-004-027-002/47
(SAJPANI)
|
1737004000NRG24230120240958679
|
23/01/2024
|
SARASWATI
|
1737004WL043309
|
SARASWATI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
DHANAURA
|
MP-37-004-027-002/77
(SAJPANI)
|
1737004000NRG24230120240958692
|
23/01/2024
|
HULLOBAI
|
1737004WL043309
|
HULLOBAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
HULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
DHANAURA
|
MP-37-004-027-002/8
(SAJPANI)
|
1737004000NRG24230120240958695
|
23/01/2024
|
BAIJANTI BAI
|
1737004WL043309
|
BAIJANTI BAI
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
BAIJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
DHANAURA
|
MP-37-004-027-002/9-A
(SAJPANI)
|
1737004000NRG24230120240958697
|
23/01/2024
|
RAMKISHORE
|
1737004WL043309
|
RAMKISHORE
|
00697
|
BKID0MG8060
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAMKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69552
|
69552
|
|
|
|
|
|
|
|
|
697
|
DHANAURA
|
MP-37-004-006-002/86
(TUAGHOGHARA)
|
1737004000NRG24230120240957709
|
23/01/2024
|
KISHORI
|
1737004WL043289
|
KISHORI
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038979666
|
|
KISHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
DHANAURA
|
MP-37-004-016-002/148-C
(BORIYA)
|
1737004016NRG24230120240957318
|
23/01/2024
|
ANNU UIKEY
|
1737004016WL043283
|
ANNU UIKEY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038979666
|
|
ANNUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DHANAURA
|
MP-37-004-025-001/5
(UMARPANI)
|
1737004025NRG24230120240961482
|
23/01/2024
|
SUKHAI
|
1737004025WL043372
|
SUKHAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
700
|
DHANAURA
|
MP-37-004-025-002/133-C
(UMARPANI)
|
1737004025NRG24230120240961325
|
23/01/2024
|
SEVKRAM
|
1737004025WL043364
|
SEVKRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEVKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
701
|
DHANAURA
|
MP-37-004-040-001/789
(RAWTHAN)
|
1737004000NRG24230120240957582
|
23/01/2024
|
prahlad
|
1737004WL043288
|
prahlad
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
702
|
DHANAURA
|
MP-37-004-040-001/105-B
(RAWTHAN)
|
1737004000NRG24230120240957519
|
23/01/2024
|
SANTOSH
|
1737004WL043288
|
SANTOSH
|
450001
|
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
703
|
DHANAURA
|
MP-37-004-040-001/116
(RAWTHAN)
|
1737004000NRG24230120240957524
|
23/01/2024
|
SEVKUMARI
|
1737004WL043288
|
SEVKUMARI
|
450001
|
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DHANAURA
|
MP-37-004-040-001/119
(RAWTHAN)
|
1737004000NRG24230120240957525
|
23/01/2024
|
bhuvan
|
1737004WL043288
|
bhuvan
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
705
|
DHANAURA
|
MP-37-004-040-001/157-A
(RAWTHAN)
|
1737004000NRG24230120240957538
|
23/01/2024
|
KRASNAKUMAR
|
1737004WL043288
|
KRASNAKUMAR
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
KRASNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
DHANAURA
|
MP-37-004-040-001/157-A
(RAWTHAN)
|
1737004000NRG24230120240957539
|
23/01/2024
|
SAMVATI
|
1737004WL043288
|
SAMVATI
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
SAMVATI
|
STATE BANK OF INDIA(508548)
|
|
707
|
DHANAURA
|
MP-37-004-040-001/16
(RAWTHAN)
|
1737004000NRG24230120240957540
|
23/01/2024
|
HARIRAM
|
1737004WL043288
|
HARIRAM
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
DHANAURA
|
MP-37-004-040-001/27
(RAWTHAN)
|
1737004000NRG24230120240957543
|
23/01/2024
|
SUDAMA
|
1737004WL043288
|
SUDAMA
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
DHANAURA
|
MP-37-004-040-001/46
(RAWTHAN)
|
1737004000NRG24230120240957571
|
23/01/2024
|
MOHAN
|
1737004WL043288
|
MOHAN
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
DHANAURA
|
MP-37-004-040-001/84
(RAWTHAN)
|
1737004000NRG24230120240957601
|
23/01/2024
|
RAGHUNANDAN
|
1737004WL043288
|
RAGHUNANDAN
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
RAGHUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DHANAURA
|
MP-37-004-040-001/97
(RAWTHAN)
|
1737004000NRG24230120240957606
|
23/01/2024
|
kishori lal
|
1737004WL043288
|
kishori lal
|
450001
|
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038979666
|
|
kishorilal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
712
|
DHANAURA
|
MP-37-004-027-002/174
(SAJPANI)
|
1737004000NRG24230120240958602
|
23/01/2024
|
SEVBATEE
|
1737004WL043309
|
SEVBATEE
|
480661
|
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038979666
|
|
SEVBATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773084
|
773084
|
|
|
|
|
|
|
|