|
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-37-004-023-005/115
(BARELI)
|
1737004023NRG23100520220177507
|
10/05/2022
|
BATSIYA BAI
|
1737004023WL013507
|
BATSIYA BAI
|
00415
|
SBIN0005485
|
925
|
925
|
Processed
|
17/05/2022
|
|
745522600
|
|
BATSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
DHANAURA
|
MP-37-004-011-002/100
(GWARI)
|
1737004047NRG23100520220176631
|
10/05/2022
|
ROOPLAL
|
1737004047WL013467
|
ROOPLAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-011-002/101
(GWARI)
|
1737004047NRG23100520220176632
|
10/05/2022
|
SONU
|
1737004047WL013467
|
SONU
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANAURA
|
MP-37-004-011-002/102
(GWARI)
|
1737004047NRG23100520220176633
|
10/05/2022
|
SAVKUMAR INVATI
|
1737004047WL013467
|
SAVKUMAR INVATI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SAVKUMARINVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-011-002/108
(GWARI)
|
1737004047NRG23100520220176638
|
10/05/2022
|
LAKHANSING
|
1737004047WL013467
|
LAKHANSING
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
LAKHANSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-011-002/110
(GWARI)
|
1737004047NRG23100520220176642
|
10/05/2022
|
KIRAD KUMAR
|
1737004047WL013467
|
KIRAD KUMAR
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
KIRADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-011-002/114-B
(GWARI)
|
1737004047NRG23100520220176644
|
10/05/2022
|
GANPAT
|
1737004047WL013467
|
GANPAT
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-011-002/118
(GWARI)
|
1737004047NRG23100520220176646
|
10/05/2022
|
RADHALAL
|
1737004047WL013467
|
RADHALAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RADHALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANAURA
|
MP-37-004-011-002/123
(GWARI)
|
1737004047NRG23100520220176650
|
10/05/2022
|
RAJASH SALLAM
|
1737004047WL013467
|
RAJASH SALLAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJASHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-011-002/124-B
(GWARI)
|
1737004047NRG23100520220176651
|
10/05/2022
|
GOVIND
|
1737004047WL013467
|
GOVIND
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-011-002/131
(GWARI)
|
1737004047NRG23100520220176655
|
10/05/2022
|
TULSHI LAL PARTE
|
1737004047WL013467
|
TULSHI LAL PARTE
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
TULSHILALPARTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-011-002/132
(GWARI)
|
1737004047NRG23100520220176657
|
10/05/2022
|
RADDHOBAI
|
1737004047WL013467
|
RADDHOBAI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RADDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-011-002/132
(GWARI)
|
1737004047NRG23100520220176658
|
10/05/2022
|
SANTKUMAR
|
1737004047WL013467
|
SANTKUMAR
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-011-002/134
(GWARI)
|
1737004047NRG23100520220176659
|
10/05/2022
|
SUBDLAL TARAM
|
1737004047WL013467
|
SUBDLAL TARAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUBDLALTARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-011-002/14
(GWARI)
|
1737004047NRG23100520220176665
|
10/05/2022
|
SHUKLAL
|
1737004047WL013467
|
SHUKLAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHUKLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-011-002/140
(GWARI)
|
1737004047NRG23100520220176666
|
10/05/2022
|
CHHANNULAL
|
1737004047WL013467
|
CHHANNULAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-011-002/145
(GWARI)
|
1737004047NRG23100520220176668
|
10/05/2022
|
UMADA
|
1737004047WL013467
|
UMADA
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
UMADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-011-002/152
(GWARI)
|
1737004047NRG23100520220176671
|
10/05/2022
|
DIGLSING
|
1737004047WL013467
|
DIGLSING
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
DIGLSING
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-011-002/153
(GWARI)
|
1737004047NRG23100520220176672
|
10/05/2022
|
HAMMILAL
|
1737004047WL013467
|
HAMMILAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
HAMMILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-011-002/153
(GWARI)
|
1737004047NRG23100520220176673
|
10/05/2022
|
pahlad
|
1737004047WL013467
|
pahlad
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-011-002/156
(GWARI)
|
1737004047NRG23100520220176676
|
10/05/2022
|
RAGHAN SINGH SALLAM
|
1737004047WL013467
|
RAGHAN SINGH SALLAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAGHANSINGHSALLAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
DHANAURA
|
MP-37-004-011-002/161-A
(GWARI)
|
1737004047NRG23100520220176680
|
10/05/2022
|
GIRDHARI
|
1737004047WL013467
|
GIRDHARI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-011-002/168
(GWARI)
|
1737004047NRG23100520220176683
|
10/05/2022
|
ASARAM DHURYA
|
1737004047WL013467
|
ASARAM DHURYA
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
ASARAMDHURYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-011-002/173
(GWARI)
|
1737004047NRG23100520220176687
|
10/05/2022
|
Fizan
|
1737004047WL013467
|
Fizan
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
Fizan
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-011-002/182
(GWARI)
|
1737004047NRG23100520220176691
|
10/05/2022
|
DAVILAL
|
1737004047WL013467
|
DAVILAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-011-002/182
(GWARI)
|
1737004047NRG23100520220176692
|
10/05/2022
|
LAKCHMI BAI
|
1737004047WL013467
|
LAKCHMI BAI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
LAKCHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-011-002/182
(GWARI)
|
1737004047NRG23100520220176690
|
10/05/2022
|
OMKAR
|
1737004047WL013467
|
OMKAR
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANAURA
|
MP-37-004-011-002/183-A
(GWARI)
|
1737004047NRG23100520220176693
|
10/05/2022
|
MALLU
|
1737004047WL013467
|
MALLU
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-011-002/189
(GWARI)
|
1737004047NRG23100520220176695
|
10/05/2022
|
SANKARLAL
|
1737004047WL013467
|
SANKARLAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-011-002/191-A
(GWARI)
|
1737004047NRG23100520220176698
|
10/05/2022
|
RASOBAI
|
1737004047WL013467
|
RASOBAI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-011-002/192
(GWARI)
|
1737004047NRG23100520220176699
|
10/05/2022
|
SHILCHAND
|
1737004047WL013467
|
SHILCHAND
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-011-002/194-A
(GWARI)
|
1737004047NRG23100520220176701
|
10/05/2022
|
KALLU BAI SALLAM
|
1737004047WL013467
|
KALLU BAI SALLAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
KALLUBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-011-002/20
(GWARI)
|
1737004047NRG23100520220176703
|
10/05/2022
|
RAMDAYAL
|
1737004047WL013467
|
RAMDAYAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANAURA
|
MP-37-004-011-002/22
(GWARI)
|
1737004047NRG23100520220176704
|
10/05/2022
|
sehtar
|
1737004047WL013467
|
sehtar
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
sehtar
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANAURA
|
MP-37-004-011-002/23
(GWARI)
|
1737004047NRG23100520220176705
|
10/05/2022
|
SANKARLAL
|
1737004047WL013467
|
SANKARLAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-011-002/3
(GWARI)
|
1737004047NRG23100520220176708
|
10/05/2022
|
ANITA BAI
|
1737004047WL013467
|
ANITA BAI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANAURA
|
MP-37-004-011-002/42
(GWARI)
|
1737004047NRG23100520220176716
|
10/05/2022
|
SALKRAM
|
1737004047WL013467
|
SALKRAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-011-002/44
(GWARI)
|
1737004047NRG23100520220176718
|
10/05/2022
|
govandi
|
1737004047WL013467
|
govandi
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
govandi
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-011-002/44-A
(GWARI)
|
1737004047NRG23100520220176719
|
10/05/2022
|
MANAK
|
1737004047WL013467
|
MANAK
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-011-002/5
(GWARI)
|
1737004047NRG23100520220176724
|
10/05/2022
|
LAXMI
|
1737004047WL013467
|
LAXMI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-011-002/51
(GWARI)
|
1737004047NRG23100520220176726
|
10/05/2022
|
SANTULAL
|
1737004047WL013467
|
SANTULAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANAURA
|
MP-37-004-011-002/53
(GWARI)
|
1737004047NRG23100520220176727
|
10/05/2022
|
SUMTLAL
|
1737004047WL013467
|
SUMTLAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUMTLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-011-002/54
(GWARI)
|
1737004047NRG23100520220176728
|
10/05/2022
|
GURUDYAL
|
1737004047WL013467
|
GURUDYAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
GURUDYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-011-002/58
(GWARI)
|
1737004047NRG23100520220176731
|
10/05/2022
|
SAMPAT SALLAM
|
1737004047WL013467
|
SAMPAT SALLAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SAMPATSALLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-011-002/63
(GWARI)
|
1737004047NRG23100520220176734
|
10/05/2022
|
JANIRAM sallam
|
1737004047WL013467
|
JANIRAM sallam
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
JANIRAMsallam
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-011-002/66
(GWARI)
|
1737004047NRG23100520220176736
|
10/05/2022
|
DHUNNI UIKEY
|
1737004047WL013467
|
DHUNNI UIKEY
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
DHUNNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-011-002/67
(GWARI)
|
1737004047NRG23100520220176738
|
10/05/2022
|
SUBALAL UIKEY
|
1737004047WL013467
|
SUBALAL UIKEY
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUBALALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANAURA
|
MP-37-004-011-002/69
(GWARI)
|
1737004047NRG23100520220176741
|
10/05/2022
|
RAYCHAN MARSKOLE
|
1737004047WL013467
|
RAYCHAN MARSKOLE
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAYCHANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-011-002/72
(GWARI)
|
1737004047NRG23100520220176745
|
10/05/2022
|
CHATULAL KUMRA
|
1737004047WL013467
|
CHATULAL KUMRA
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHATULALKUMRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANAURA
|
MP-37-004-011-002/73
(GWARI)
|
1737004047NRG23100520220176747
|
10/05/2022
|
Santosh
|
1737004047WL013467
|
Santosh
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANAURA
|
MP-37-004-011-002/74
(GWARI)
|
1737004047NRG23100520220176749
|
10/05/2022
|
BABULAL
|
1737004047WL013467
|
BABULAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-011-002/74
(GWARI)
|
1737004047NRG23100520220176748
|
10/05/2022
|
KADORI LAL
|
1737004047WL013467
|
KADORI LAL
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
KADORILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANAURA
|
MP-37-004-011-002/79
(GWARI)
|
1737004047NRG23100520220176752
|
10/05/2022
|
GHUDRN
|
1737004047WL013467
|
GHUDRN
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
GHUDRN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-011-002/85-A
(GWARI)
|
1737004047NRG23100520220176759
|
10/05/2022
|
BASODI
|
1737004047WL013467
|
BASODI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BASODI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANAURA
|
MP-37-004-011-002/89
(GWARI)
|
1737004047NRG23100520220176762
|
10/05/2022
|
SHYAMLAL SALLAM
|
1737004047WL013467
|
SHYAMLAL SALLAM
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHYAMLALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-011-002/9
(GWARI)
|
1737004047NRG23100520220176763
|
10/05/2022
|
RAMBHAROS
|
1737004047WL013467
|
RAMBHAROS
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMBHAROS
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANAURA
|
MP-37-004-011-002/91
(GWARI)
|
1737004047NRG23100520220176764
|
10/05/2022
|
LAXMAN
|
1737004047WL013467
|
LAXMAN
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-014-001/190
(HARDULI)
|
1737004014NRG23100520220177730
|
10/05/2022
|
HAMID
|
1737004014WL013514
|
HAMID
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
HAMID
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANAURA
|
MP-37-004-014-001/215
(HARDULI)
|
1737004014NRG23100520220177733
|
10/05/2022
|
LAVKUMAR
|
1737004014WL013514
|
LAVKUMAR
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
LAVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANAURA
|
MP-37-004-014-001/47
(HARDULI)
|
1737004014NRG23100520220177734
|
10/05/2022
|
MOHNA
|
1737004014WL013514
|
MOHNA
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MOHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-014-001/83
(HARDULI)
|
1737004014NRG23100520220177736
|
10/05/2022
|
SYAMVATI
|
1737004014WL013514
|
SYAMVATI
|
00415
|
SBIN0005487
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANAURA
|
MP-37-004-021-001/716
(SUNWARA)
|
1737004000NRG23100520220177398
|
10/05/2022
|
Sundar
|
1737004WL013495
|
Sundar
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANAURA
|
MP-37-004-021-001/731
(SUNWARA)
|
1737004000NRG23100520220177402
|
10/05/2022
|
homansingh
|
1737004WL013495
|
homansingh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
homansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANAURA
|
MP-37-004-021-001/731
(SUNWARA)
|
1737004000NRG23100520220177403
|
10/05/2022
|
savitri
|
1737004WL013495
|
savitri
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANAURA
|
MP-37-004-021-001/745
(SUNWARA)
|
1737004000NRG23100520220177406
|
10/05/2022
|
chammu
|
1737004WL013495
|
chammu
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANAURA
|
MP-37-004-021-001/747
(SUNWARA)
|
1737004000NRG23100520220177410
|
10/05/2022
|
ANSUYA UIKEY
|
1737004WL013495
|
ANSUYA UIKEY
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANSUYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANAURA
|
MP-37-004-023-005/100
(BARELI)
|
1737004023NRG23100520220177501
|
10/05/2022
|
RAM BATI
|
1737004023WL013507
|
RAM BATI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANAURA
|
MP-37-004-023-005/2
(BARELI)
|
1737004023NRG23100520220177529
|
10/05/2022
|
ITTO BAI
|
1737004023WL013507
|
ITTO BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANAURA
|
MP-37-004-023-005/2
(BARELI)
|
1737004023NRG23100520220177530
|
10/05/2022
|
SUNIL
|
1737004023WL013507
|
SUNIL
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANAURA
|
MP-37-004-023-005/20
(BARELI)
|
1737004023NRG23100520220177531
|
10/05/2022
|
GANIYA BAI
|
1737004023WL013507
|
GANIYA BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
GANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANAURA
|
MP-37-004-023-005/66-A
(BARELI)
|
1737004023NRG23100520220177546
|
10/05/2022
|
DHANLAL
|
1737004023WL013507
|
DHANLAL
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-023-005/75a
(BARELI)
|
1737004023NRG23100520220177549
|
10/05/2022
|
SHERSINGH
|
1737004023WL013507
|
SHERSINGH
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-023-005/78
(BARELI)
|
1737004023NRG23100520220177551
|
10/05/2022
|
Sumantra
|
1737004023WL013507
|
Sumantra
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANAURA
|
MP-37-004-023-005/81
(BARELI)
|
1737004023NRG23100520220177238
|
10/05/2022
|
SANTOSH KUMAR YADAv
|
1737004023WL013483
|
SANTOSH KUMAR YADAv
|
00415
|
SBIN0005487
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANTOSHKUMARYADAv
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANAURA
|
MP-37-004-023-005/88
(BARELI)
|
1737004023NRG23100520220177554
|
10/05/2022
|
KUSAM
|
1737004023WL013507
|
KUSAM
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
KUSAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANAURA
|
MP-37-004-027-001/102-B
(SAJPANI)
|
1737004023NRG23100520220177562
|
10/05/2022
|
RAJESHVARI
|
1737004023WL013507
|
RAJESHVARI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANAURA
|
MP-37-004-027-001/125
(SAJPANI)
|
1737004023NRG23100520220177568
|
10/05/2022
|
HANS KALI
|
1737004023WL013507
|
HANS KALI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
HANSKALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANAURA
|
MP-37-004-027-001/128
(SAJPANI)
|
1737004023NRG23100520220177570
|
10/05/2022
|
PUSHPA YADAV
|
1737004023WL013507
|
PUSHPA YADAV
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-027-001/146-A
(SAJPANI)
|
1737004023NRG23100520220177575
|
10/05/2022
|
UPASNA JHARIYA
|
1737004023WL013507
|
UPASNA JHARIYA
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
UPASNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-027-001/148a
(SAJPANI)
|
1737004023NRG23100520220177577
|
10/05/2022
|
ANITA
|
1737004023WL013507
|
ANITA
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANAURA
|
MP-37-004-027-001/154-B
(SAJPANI)
|
1737004023NRG23100520220177241
|
10/05/2022
|
Shashi Bai Yadav
|
1737004023WL013483
|
Shashi Bai Yadav
|
00415
|
SBIN0005487
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
ShashiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANAURA
|
MP-37-004-027-001/154a
(SAJPANI)
|
1737004023NRG23100520220177242
|
10/05/2022
|
RAMBHAROSH
|
1737004023WL013483
|
RAMBHAROSH
|
00415
|
SBIN0005487
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-027-001/163
(SAJPANI)
|
1737004023NRG23100520220177579
|
10/05/2022
|
BHOORI
|
1737004023WL013507
|
BHOORI
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
17/05/2022
|
|
745522600
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-027-001/182-A
(SAJPANI)
|
1737004023NRG23100520220177585
|
10/05/2022
|
DASHRAT
|
1737004023WL013507
|
DASHRAT
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DASHRAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHANAURA
|
MP-37-004-027-001/184
(SAJPANI)
|
1737004023NRG23100520220177588
|
10/05/2022
|
SANNTRI
|
1737004023WL013507
|
SANNTRI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANNTRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANAURA
|
MP-37-004-027-001/185-A
(SAJPANI)
|
1737004023NRG23100520220177589
|
10/05/2022
|
RAJ KUMARI YADAV
|
1737004023WL013507
|
RAJ KUMARI YADAV
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-027-001/189a
(SAJPANI)
|
1737004023NRG23100520220177246
|
10/05/2022
|
Budh lal sahu
|
1737004023WL013483
|
Budh lal sahu
|
00415
|
SBIN0005487
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
Budhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANAURA
|
MP-37-004-027-001/34
(SAJPANI)
|
1737004023NRG23100520220177599
|
10/05/2022
|
SOM BAI
|
1737004023WL013507
|
SOM BAI
|
00415
|
SBIN0005487
|
555
|
555
|
Processed
|
17/05/2022
|
|
745522600
|
|
SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHANAURA
|
MP-37-004-027-001/55
(SAJPANI)
|
1737004023NRG23100520220177604
|
10/05/2022
|
RAJNI JHARIYA
|
1737004023WL013507
|
RAJNI JHARIYA
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANAURA
|
MP-37-004-027-001/76
(SAJPANI)
|
1737004023NRG23100520220177614
|
10/05/2022
|
KOSHA BAI
|
1737004023WL013507
|
KOSHA BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANAURA
|
MP-37-004-027-001/77
(SAJPANI)
|
1737004023NRG23100520220177616
|
10/05/2022
|
CHAMPA BAI
|
1737004023WL013507
|
CHAMPA BAI
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHAMPABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93101
|
93101
|
|
|
|
|
|
|
|
|
92
|
DHANAURA
|
MP-37-004-011-002/57
(GWARI)
|
1737004047NRG23100520220176730
|
10/05/2022
|
DINESH
|
1737004047WL013467
|
DINESH
|
00468
|
UBIN0541893
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
93
|
DHANAURA
|
MP-37-004-011-002/103
(GWARI)
|
1737004047NRG23100520220176634
|
10/05/2022
|
FHULSINGH
|
1737004047WL013467
|
FHULSINGH
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
FHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANAURA
|
MP-37-004-011-002/105
(GWARI)
|
1737004047NRG23100520220176635
|
10/05/2022
|
CHUNNI
|
1737004047WL013467
|
CHUNNI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHUNNI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHANAURA
|
MP-37-004-011-002/107
(GWARI)
|
1737004047NRG23100520220176637
|
10/05/2022
|
RAM CHARAN
|
1737004047WL013467
|
RAM CHARAN
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANAURA
|
MP-37-004-011-002/11
(GWARI)
|
1737004047NRG23100520220176641
|
10/05/2022
|
SHNILAL
|
1737004047WL013467
|
SHNILAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHNILAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANAURA
|
MP-37-004-011-002/114-A
(GWARI)
|
1737004047NRG23100520220176643
|
10/05/2022
|
HARISHCHAND
|
1737004047WL013467
|
HARISHCHAND
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANAURA
|
MP-37-004-011-002/117
(GWARI)
|
1737004047NRG23100520220176645
|
10/05/2022
|
PREMBTI
|
1737004047WL013467
|
PREMBTI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
PREMBTI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANAURA
|
MP-37-004-011-002/119
(GWARI)
|
1737004047NRG23100520220176647
|
10/05/2022
|
NAINPAL
|
1737004047WL013467
|
NAINPAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
NAINPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANAURA
|
MP-37-004-011-002/131
(GWARI)
|
1737004047NRG23100520220176654
|
10/05/2022
|
MAHULAL
|
1737004047WL013467
|
MAHULAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MAHULAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHANAURA
|
MP-37-004-011-002/136
(GWARI)
|
1737004047NRG23100520220176661
|
10/05/2022
|
SONWATA
|
1737004047WL013467
|
SONWATA
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SONWATA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANAURA
|
MP-37-004-011-002/138
(GWARI)
|
1737004047NRG23100520220176664
|
10/05/2022
|
SHUBBA
|
1737004047WL013467
|
SHUBBA
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHUBBA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANAURA
|
MP-37-004-011-002/142
(GWARI)
|
1737004047NRG23100520220176667
|
10/05/2022
|
MAGLU
|
1737004047WL013467
|
MAGLU
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MAGLU
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANAURA
|
MP-37-004-011-002/151
(GWARI)
|
1737004047NRG23100520220176669
|
10/05/2022
|
KABIR
|
1737004047WL013467
|
KABIR
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
KABIR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANAURA
|
MP-37-004-011-002/154-A
(GWARI)
|
1737004047NRG23100520220176674
|
10/05/2022
|
SHYAMLAL
|
1737004047WL013467
|
SHYAMLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANAURA
|
MP-37-004-011-002/155
(GWARI)
|
1737004047NRG23100520220176675
|
10/05/2022
|
RAMSING
|
1737004047WL013467
|
RAMSING
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANAURA
|
MP-37-004-011-002/157
(GWARI)
|
1737004047NRG23100520220176678
|
10/05/2022
|
HERLAL
|
1737004047WL013467
|
HERLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
HERLAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANAURA
|
MP-37-004-011-002/178
(GWARI)
|
1737004047NRG23100520220176688
|
10/05/2022
|
Chote lal
|
1737004047WL013467
|
Chote lal
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANAURA
|
MP-37-004-011-002/190
(GWARI)
|
1737004047NRG23100520220176696
|
10/05/2022
|
SONSINGH
|
1737004047WL013467
|
SONSINGH
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANAURA
|
MP-37-004-011-002/193
(GWARI)
|
1737004047NRG23100520220176700
|
10/05/2022
|
BAISAKU
|
1737004047WL013467
|
BAISAKU
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BAISAKU
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHANAURA
|
MP-37-004-011-002/28
(GWARI)
|
1737004047NRG23100520220176706
|
10/05/2022
|
ROOPLAL
|
1737004047WL013467
|
ROOPLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
ROOPLAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHANAURA
|
MP-37-004-011-002/29
(GWARI)
|
1737004047NRG23100520220176707
|
10/05/2022
|
MUKESH
|
1737004047WL013467
|
MUKESH
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANAURA
|
MP-37-004-011-002/34
(GWARI)
|
1737004047NRG23100520220176709
|
10/05/2022
|
ANTRAM
|
1737004047WL013467
|
ANTRAM
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANAURA
|
MP-37-004-011-002/35
(GWARI)
|
1737004047NRG23100520220176710
|
10/05/2022
|
VIPATLAL
|
1737004047WL013467
|
VIPATLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
VIPATLAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHANAURA
|
MP-37-004-011-002/39
(GWARI)
|
1737004047NRG23100520220176711
|
10/05/2022
|
SWAMILAL
|
1737004047WL013467
|
SWAMILAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SWAMILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANAURA
|
MP-37-004-011-002/41
(GWARI)
|
1737004047NRG23100520220176714
|
10/05/2022
|
HAMULAL
|
1737004047WL013467
|
HAMULAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
HAMULAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANAURA
|
MP-37-004-011-002/41-A
(GWARI)
|
1737004047NRG23100520220176715
|
10/05/2022
|
SANKLAL
|
1737004047WL013467
|
SANKLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANKLAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANAURA
|
MP-37-004-011-002/43
(GWARI)
|
1737004047NRG23100520220176717
|
10/05/2022
|
RAMBATI
|
1737004047WL013467
|
RAMBATI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHANAURA
|
MP-37-004-011-002/55
(GWARI)
|
1737004047NRG23100520220176729
|
10/05/2022
|
SHILO BAI
|
1737004047WL013467
|
SHILO BAI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHILOBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANAURA
|
MP-37-004-011-002/60
(GWARI)
|
1737004047NRG23100520220176733
|
10/05/2022
|
PUNNU LAL
|
1737004047WL013467
|
PUNNU LAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
PUNNULAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANAURA
|
MP-37-004-011-002/65
(GWARI)
|
1737004047NRG23100520220176735
|
10/05/2022
|
RAJKUMAR
|
1737004047WL013467
|
RAJKUMAR
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANAURA
|
MP-37-004-011-002/67
(GWARI)
|
1737004047NRG23100520220176739
|
10/05/2022
|
SABBULAL
|
1737004047WL013467
|
SABBULAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SABBULAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHANAURA
|
MP-37-004-011-002/67-A
(GWARI)
|
1737004047NRG23100520220176740
|
10/05/2022
|
BHURI
|
1737004047WL013467
|
BHURI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHANAURA
|
MP-37-004-011-002/73
(GWARI)
|
1737004047NRG23100520220176746
|
10/05/2022
|
RAMKUMAR
|
1737004047WL013467
|
RAMKUMAR
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANAURA
|
MP-37-004-011-002/76
(GWARI)
|
1737004047NRG23100520220176750
|
10/05/2022
|
EMARTLAL
|
1737004047WL013467
|
EMARTLAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
EMARTLAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHANAURA
|
MP-37-004-011-002/77
(GWARI)
|
1737004047NRG23100520220176751
|
10/05/2022
|
BALARAM
|
1737004047WL013467
|
BALARAM
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANAURA
|
MP-37-004-011-002/8
(GWARI)
|
1737004047NRG23100520220176753
|
10/05/2022
|
PREMBATI
|
1737004047WL013467
|
PREMBATI
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
PREMBATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHANAURA
|
MP-37-004-011-002/87
(GWARI)
|
1737004047NRG23100520220176760
|
10/05/2022
|
CHATRU
|
1737004047WL013467
|
CHATRU
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHATRU
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHANAURA
|
MP-37-004-011-002/88
(GWARI)
|
1737004047NRG23100520220176761
|
10/05/2022
|
DABBAL
|
1737004047WL013467
|
DABBAL
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
DABBAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANAURA
|
MP-37-004-011-002/97
(GWARI)
|
1737004047NRG23100520220176765
|
10/05/2022
|
BALI RAM
|
1737004047WL013467
|
BALI RAM
|
00468
|
UBIN0541915
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHANAURA
|
MP-37-004-023-005/112
(BARELI)
|
1737004023NRG23100520220177504
|
10/05/2022
|
DHANIYA BAI
|
1737004023WL013507
|
DHANIYA BAI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DHANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANAURA
|
MP-37-004-023-005/113-B
(BARELI)
|
1737004023NRG23100520220177505
|
10/05/2022
|
CHHOTI BAI
|
1737004023WL013507
|
CHHOTI BAI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANAURA
|
MP-37-004-023-005/137a
(BARELI)
|
1737004023NRG23100520220177523
|
10/05/2022
|
SANTKUMAR
|
1737004023WL013507
|
SANTKUMAR
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHANAURA
|
MP-37-004-023-005/138
(BARELI)
|
1737004023NRG23100520220177234
|
10/05/2022
|
BASANT UDALI
|
1737004023WL013483
|
BASANT UDALI
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
BASANTUDALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHANAURA
|
MP-37-004-023-005/66-B
(BARELI)
|
1737004023NRG23100520220177547
|
10/05/2022
|
RAM LAL YAHKE
|
1737004023WL013507
|
RAM LAL YAHKE
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMLALYAHKE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHANAURA
|
MP-37-004-023-005/85
(BARELI)
|
1737004023NRG23100520220177553
|
10/05/2022
|
KALA BAI SALLAM
|
1737004023WL013507
|
KALA BAI SALLAM
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
KALABAISALLAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHANAURA
|
MP-37-004-023-005/90
(BARELI)
|
1737004023NRG23100520220177555
|
10/05/2022
|
RAMOTI DHURVE
|
1737004023WL013507
|
RAMOTI DHURVE
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMOTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANAURA
|
MP-37-004-027-001/102-A
(SAJPANI)
|
1737004023NRG23100520220177561
|
10/05/2022
|
Shyama bai
|
1737004023WL013507
|
Shyama bai
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
Shyamabai
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHANAURA
|
MP-37-004-027-001/144
(SAJPANI)
|
1737004023NRG23100520220177572
|
10/05/2022
|
SOOKHI BAI
|
1737004023WL013507
|
SOOKHI BAI
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
17/05/2022
|
|
745522600
|
|
SOOKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHANAURA
|
MP-37-004-027-001/144-A
(SAJPANI)
|
1737004023NRG23100520220177573
|
10/05/2022
|
SAVITA TEKAM
|
1737004023WL013507
|
SAVITA TEKAM
|
00468
|
UBIN0541915
|
555
|
555
|
Processed
|
17/05/2022
|
|
745522600
|
|
SAVITATEKAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHANAURA
|
MP-37-004-027-001/154a
(SAJPANI)
|
1737004023NRG23100520220177243
|
10/05/2022
|
Malti Bai Yadav
|
1737004023WL013483
|
Malti Bai Yadav
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
MaltiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANAURA
|
MP-37-004-027-001/170
(SAJPANI)
|
1737004023NRG23100520220177583
|
10/05/2022
|
Suneeta Bai
|
1737004023WL013507
|
Suneeta Bai
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SuneetaBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHANAURA
|
MP-37-004-027-001/189
(SAJPANI)
|
1737004023NRG23100520220177245
|
10/05/2022
|
PARABATI BAI SAHU
|
1737004023WL013483
|
PARABATI BAI SAHU
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
PARABATIBAISAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHANAURA
|
MP-37-004-027-001/217
(SAJPANI)
|
1737004023NRG23100520220177596
|
10/05/2022
|
DAL SINGH
|
1737004023WL013507
|
DAL SINGH
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHANAURA
|
MP-37-004-027-001/51
(SAJPANI)
|
1737004023NRG23100520220177601
|
10/05/2022
|
RAMMI BAI
|
1737004023WL013507
|
RAMMI BAI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHANAURA
|
MP-37-004-027-001/52
(SAJPANI)
|
1737004023NRG23100520220177602
|
10/05/2022
|
SUDAMA BAI
|
1737004023WL013507
|
SUDAMA BAI
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUDAMABAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANAURA
|
MP-37-004-027-001/57
(SAJPANI)
|
1737004023NRG23100520220177605
|
10/05/2022
|
SHIVKALI TEKAM
|
1737004023WL013507
|
SHIVKALI TEKAM
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHIVKALITEKAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHANAURA
|
MP-37-004-027-001/68
(SAJPANI)
|
1737004023NRG23100520220177607
|
10/05/2022
|
MALTI TARAM
|
1737004023WL013507
|
MALTI TARAM
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MALTITARAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHANAURA
|
MP-37-004-027-001/69
(SAJPANI)
|
1737004023NRG23100520220177609
|
10/05/2022
|
SHANTI YADAV
|
1737004023WL013507
|
SHANTI YADAV
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANAURA
|
MP-37-004-027-001/69
(SAJPANI)
|
1737004023NRG23100520220177608
|
10/05/2022
|
SOHAN YADAV
|
1737004023WL013507
|
SOHAN YADAV
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SOHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHANAURA
|
MP-37-004-027-001/85
(SAJPANI)
|
1737004023NRG23100520220177251
|
10/05/2022
|
PREMLATA
|
1737004023WL013483
|
PREMLATA
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
PREMLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61102
|
61102
|
|
|
|
|
|
|
|
|
152
|
DHANAURA
|
MP-37-004-011-002/138
(GWARI)
|
1737004047NRG23100520220176663
|
10/05/2022
|
SAKRU
|
1737004047WL013467
|
SAKRU
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
745522600
|
|
SAKRU
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHANAURA
|
MP-37-004-021-001/204
(SUNWARA)
|
1737004000NRG23100520220177384
|
10/05/2022
|
shadu
|
1737004WL013493
|
shadu
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
745522600
|
|
shadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DHANAURA
|
MP-37-004-021-001/204
(SUNWARA)
|
1737004000NRG23100520220177385
|
10/05/2022
|
shayama
|
1737004WL013493
|
shayama
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
745522600
|
|
shayama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHANAURA
|
MP-37-004-023-005/52
(BARELI)
|
1737004023NRG23100520220177545
|
10/05/2022
|
PHOOLBATI
|
1737004023WL013507
|
PHOOLBATI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
PHOOLBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DHANAURA
|
MP-37-004-023-005/85
(BARELI)
|
1737004023NRG23100520220177552
|
10/05/2022
|
BIRAN
|
1737004023WL013507
|
BIRAN
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
BIRAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
DHANAURA
|
MP-37-004-023-005/93
(BARELI)
|
1737004023NRG23100520220177556
|
10/05/2022
|
RAMLIYA
|
1737004023WL013507
|
RAMLIYA
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMLIYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHANAURA
|
MP-37-004-027-001/11
(SAJPANI)
|
1737004023NRG23100520220177566
|
10/05/2022
|
GHANSHYAM
|
1737004023WL013507
|
GHANSHYAM
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DHANAURA
|
MP-37-004-027-001/11
(SAJPANI)
|
1737004023NRG23100520220177567
|
10/05/2022
|
MANO BAI
|
1737004023WL013507
|
MANO BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MANOBAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
160
|
DHANAURA
|
MP-37-004-027-001/148
(SAJPANI)
|
1737004023NRG23100520220177576
|
10/05/2022
|
HALKU
|
1737004023WL013507
|
HALKU
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
HALKU
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHANAURA
|
MP-37-004-027-001/162
(SAJPANI)
|
1737004023NRG23100520220177578
|
10/05/2022
|
ANADI
|
1737004023WL013507
|
ANADI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DHANAURA
|
MP-37-004-027-001/187
(SAJPANI)
|
1737004023NRG23100520220177590
|
10/05/2022
|
KASTUREE BAI
|
1737004023WL013507
|
KASTUREE BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
KASTUREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DHANAURA
|
MP-37-004-027-001/216
(SAJPANI)
|
1737004023NRG23100520220177595
|
10/05/2022
|
GANPAT
|
1737004023WL013507
|
GANPAT
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DHANAURA
|
MP-37-004-027-001/53
(SAJPANI)
|
1737004023NRG23100520220177603
|
10/05/2022
|
CHHOTI
|
1737004023WL013507
|
CHHOTI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14902
|
14902
|
|
|
|
|
|
|
|
|
165
|
DHANAURA
|
MP-37-004-021-001/130
(SUNWARA)
|
1737004000NRG23100520220177383
|
10/05/2022
|
Teekaram
|
1737004WL013493
|
Teekaram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
745522600
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANAURA
|
MP-37-004-021-001/744
(SUNWARA)
|
1737004000NRG23100520220177404
|
10/05/2022
|
chotelal
|
1737004WL013495
|
chotelal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANAURA
|
MP-37-004-021-001/931-A
(SUNWARA)
|
1737004000NRG23100520220177411
|
10/05/2022
|
mahesh
|
1737004WL013495
|
mahesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DHANAURA
|
MP-37-004-021-001/931-A
(SUNWARA)
|
1737004000NRG23100520220177412
|
10/05/2022
|
SUNDAREE
|
1737004WL013495
|
SUNDAREE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUNDAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DHANAURA
|
MP-37-004-023-005/1
(BARELI)
|
1737004023NRG23100520220177500
|
10/05/2022
|
SOHAN
|
1737004023WL013507
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DHANAURA
|
MP-37-004-023-005/11
(BARELI)
|
1737004023NRG23100520220177503
|
10/05/2022
|
DAYARAM
|
1737004023WL013507
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DHANAURA
|
MP-37-004-023-005/118
(BARELI)
|
1737004023NRG23100520220177509
|
10/05/2022
|
MERSINGH
|
1737004023WL013507
|
MERSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MERSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANAURA
|
MP-37-004-023-005/121
(BARELI)
|
1737004023NRG23100520220177511
|
10/05/2022
|
GHANSHYAM
|
1737004023WL013507
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHANAURA
|
MP-37-004-023-005/121-A
(BARELI)
|
1737004023NRG23100520220177512
|
10/05/2022
|
ANTRAM
|
1737004023WL013507
|
ANTRAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHANAURA
|
MP-37-004-023-005/130
(BARELI)
|
1737004023NRG23100520220177514
|
10/05/2022
|
DILLI
|
1737004023WL013507
|
DILLI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DILLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DHANAURA
|
MP-37-004-023-005/131
(BARELI)
|
1737004023NRG23100520220177515
|
10/05/2022
|
KHERSINGH
|
1737004023WL013507
|
KHERSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
KHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHANAURA
|
MP-37-004-023-005/131-A
(BARELI)
|
1737004023NRG23100520220177517
|
10/05/2022
|
Rajesh kumar maravi
|
1737004023WL013507
|
Rajesh kumar maravi
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
Rajeshkumarmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHANAURA
|
MP-37-004-023-005/137
(BARELI)
|
1737004023NRG23100520220177522
|
10/05/2022
|
HARI
|
1737004023WL013507
|
HARI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHANAURA
|
MP-37-004-023-005/163
(BARELI)
|
1737004023NRG23100520220177528
|
10/05/2022
|
SUKAL
|
1737004023WL013507
|
SUKAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DHANAURA
|
MP-37-004-023-005/20-A
(BARELI)
|
1737004023NRG23100520220177532
|
10/05/2022
|
MAMTABAI
|
1737004023WL013507
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DHANAURA
|
MP-37-004-023-005/3
(BARELI)
|
1737004023NRG23100520220177534
|
10/05/2022
|
JAM SINGH
|
1737004023WL013507
|
JAM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DHANAURA
|
MP-37-004-023-005/33
(BARELI)
|
1737004023NRG23100520220177537
|
10/05/2022
|
JINESH
|
1737004023WL013507
|
JINESH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
JINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DHANAURA
|
MP-37-004-023-005/34
(BARELI)
|
1737004023NRG23100520220177538
|
10/05/2022
|
SUNER
|
1737004023WL013507
|
SUNER
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUNER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DHANAURA
|
MP-37-004-023-005/37
(BARELI)
|
1737004023NRG23100520220177539
|
10/05/2022
|
GANGA RAM
|
1737004023WL013507
|
GANGA RAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DHANAURA
|
MP-37-004-023-005/38
(BARELI)
|
1737004023NRG23100520220177540
|
10/05/2022
|
AMAN
|
1737004023WL013507
|
AMAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
AMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DHANAURA
|
MP-37-004-023-005/44
(BARELI)
|
1737004023NRG23100520220177542
|
10/05/2022
|
SAYAM LAL
|
1737004023WL013507
|
SAYAM LAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DHANAURA
|
MP-37-004-023-005/70
(BARELI)
|
1737004023NRG23100520220177548
|
10/05/2022
|
NAVAL
|
1737004023WL013507
|
NAVAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
NAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DHANAURA
|
MP-37-004-023-005/96
(BARELI)
|
1737004023NRG23100520220177558
|
10/05/2022
|
DEVSINGH
|
1737004023WL013507
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHANAURA
|
MP-37-004-027-001/102-A
(SAJPANI)
|
1737004023NRG23100520220177560
|
10/05/2022
|
CHANDR KUMAR
|
1737004023WL013507
|
CHANDR KUMAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHANDRKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DHANAURA
|
MP-37-004-027-001/107
(SAJPANI)
|
1737004023NRG23100520220177565
|
10/05/2022
|
RAJU
|
1737004023WL013507
|
RAJU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DHANAURA
|
MP-37-004-027-001/128
(SAJPANI)
|
1737004023NRG23100520220177569
|
10/05/2022
|
SHYAMLAL
|
1737004023WL013507
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DHANAURA
|
MP-37-004-027-001/144
(SAJPANI)
|
1737004023NRG23100520220177571
|
10/05/2022
|
ATAROO
|
1737004023WL013507
|
ATAROO
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ATAROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DHANAURA
|
MP-37-004-027-001/146
(SAJPANI)
|
1737004023NRG23100520220177574
|
10/05/2022
|
PIRAMOO
|
1737004023WL013507
|
PIRAMOO
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
PIRAMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHANAURA
|
MP-37-004-027-001/166
(SAJPANI)
|
1737004023NRG23100520220177580
|
10/05/2022
|
CHHATAR
|
1737004023WL013507
|
CHHATAR
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
CHHATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DHANAURA
|
MP-37-004-027-001/184
(SAJPANI)
|
1737004023NRG23100520220177587
|
10/05/2022
|
BIRAN
|
1737004023WL013507
|
BIRAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
BIRAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHANAURA
|
MP-37-004-027-001/189
(SAJPANI)
|
1737004023NRG23100520220177244
|
10/05/2022
|
RUPLAL
|
1737004023WL013483
|
RUPLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANAURA
|
MP-37-004-027-001/192a
(SAJPANI)
|
1737004023NRG23100520220177248
|
10/05/2022
|
RAMANSINGH
|
1737004023WL013483
|
RAMANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745522600
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DHANAURA
|
MP-37-004-027-001/21
(SAJPANI)
|
1737004023NRG23100520220177592
|
10/05/2022
|
JANNI BAI KUNJAM
|
1737004023WL013507
|
JANNI BAI KUNJAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
JANNIBAIKUNJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DHANAURA
|
MP-37-004-027-001/212
(SAJPANI)
|
1737004023NRG23100520220177593
|
10/05/2022
|
MULCHAND
|
1737004023WL013507
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DHANAURA
|
MP-37-004-027-001/212a
(SAJPANI)
|
1737004023NRG23100520220177594
|
10/05/2022
|
ASADU
|
1737004023WL013507
|
ASADU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
ASADU
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHANAURA
|
MP-37-004-027-001/22
(SAJPANI)
|
1737004023NRG23100520220177597
|
10/05/2022
|
SHASHI
|
1737004023WL013507
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHANAURA
|
MP-37-004-027-001/34
(SAJPANI)
|
1737004023NRG23100520220177598
|
10/05/2022
|
MEM SINGH
|
1737004023WL013507
|
MEM SINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANAURA
|
MP-37-004-027-001/38
(SAJPANI)
|
1737004023NRG23100520220177600
|
10/05/2022
|
SALLU
|
1737004023WL013507
|
SALLU
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DHANAURA
|
MP-37-004-027-001/67
(SAJPANI)
|
1737004023NRG23100520220177606
|
10/05/2022
|
MOHAN
|
1737004023WL013507
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHANAURA
|
MP-37-004-027-001/71
(SAJPANI)
|
1737004023NRG23100520220177610
|
10/05/2022
|
SUKHLAL
|
1737004023WL013507
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DHANAURA
|
MP-37-004-027-001/73
(SAJPANI)
|
1737004023NRG23100520220177612
|
10/05/2022
|
SEMA
|
1737004023WL013507
|
SEMA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SEMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHANAURA
|
MP-37-004-027-001/76
(SAJPANI)
|
1737004023NRG23100520220177613
|
10/05/2022
|
HIMMAT
|
1737004023WL013507
|
HIMMAT
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
HIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DHANAURA
|
MP-37-004-027-001/77
(SAJPANI)
|
1737004023NRG23100520220177615
|
10/05/2022
|
SOMSHING
|
1737004023WL013507
|
SOMSHING
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
745522600
|
|
SOMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48338
|
48338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219370
|
219370
|
|
|
|
|
|
|
|