Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_250124APB_FTO_443241
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-37-004-022-001/44-A
(AMANALA) 		1737004022NRG24250120240979129 25/01/2024 ASHISH KUMAR SHRIWASTVA 1737004022WL043851 ASHISH KUMAR SHRIWASTVA 00045 BARB0PALDAX 600 600 Processed 28/03/2024 038989479 ASHISHKUMARSHRIWASTVA BANK OF BARODA(606985)
SubTotal 600 600
2 DHANAURA MP-37-004-021-001/733-A
(SUNWARA) 		1737004000NRG24250120240978335 25/01/2024 KAMLESH KUMAR DAHERIYA 1737004WL043833 KAMLESH KUMAR DAHERIYA 00048 BKID0009570 1547 1547 Processed 28/03/2024 038989479 KAMLESHKUMARDAHERIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 DHANAURA MP-37-004-019-002/97
(SAKRI) 		1737004019NRG24250120240977194 25/01/2024 Poonam 1737004019WL043804 Poonam 00051 MAHB0000731 1200 1200 Processed 28/03/2024 038989479 Poonam UNION BANK OF INDIA(508500)
SubTotal 1200 1200
4 DHANAURA MP-37-004-021-001/728
(SUNWARA) 		1737004000NRG24250120240978332 25/01/2024 JITENDRA 1737004WL043833 JITENDRA 00078 CNRB0005572 1547 1547 Processed 28/03/2024 038989479 JITENDRA BANK OF INDIA(508505)
SubTotal 1547 1547
5 DHANAURA MP-37-004-042-001/105
(DEORITIKA) 		1737004000NRG24240120240973761 25/01/2024 Devi 1737004WL043704 Devi 00089 CBIN0281101 2600 2600 Processed 29/03/2024 038989479 Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
6 DHANAURA MP-37-004-016-002/89-C
(BORIYA) 		1737004016NRG24250120240975139 25/01/2024 Kasim Quresh 1737004016WL043745 Kasim Quresh 00089 CBIN0281987 1400 1400 Processed 28/03/2024 038989479 KasimQuresh UNION BANK OF INDIA(508500)
7 DHANAURA MP-37-004-022-001/248
(AMANALA) 		1737004022NRG24250120240979124 25/01/2024 RAJENDRA KUMAR YADAV 1737004022WL043851 RAJENDRA KUMAR YADAV 00089 CBIN0281987 600 600 Processed 28/03/2024 038989479 RAJENDRAKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
8 DHANAURA MP-37-004-018-002/104-B
(HARRAI) 		1737004018NRG24250120240977196 25/01/2024 DILIP CHANDRAVANSHI 1737004018WL043805 DILIP CHANDRAVANSHI 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 DILIPCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
9 DHANAURA MP-37-004-018-002/105
(HARRAI) 		1737004018NRG24250120240977197 25/01/2024 roshan 1737004018WL043805 roshan 00089 CBIN0282063 200 200 Processed 28/03/2024 038989479 roshan PUNJAB NATIONAL BANK(508568)
10 DHANAURA MP-37-004-018-002/105
(HARRAI) 		1737004018NRG24250120240977198 25/01/2024 SUSHILA 1737004018WL043805 SUSHILA 00089 CBIN0282063 200 200 Processed 28/03/2024 038989479 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANAURA MP-37-004-018-002/108-B
(HARRAI) 		1737004018NRG24250120240977199 25/01/2024 SITARAM 1737004018WL043805 SITARAM 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 SITARAM CENTRAL BANK OF INDIA(607115)
12 DHANAURA MP-37-004-018-002/112
(HARRAI) 		1737004018NRG24250120240977200 25/01/2024 LEKHABAI 1737004018WL043805 LEKHABAI 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 LEKHABAI CENTRAL BANK OF INDIA(607115)
13 DHANAURA MP-37-004-018-002/116a
(HARRAI) 		1737004018NRG24250120240977202 25/01/2024 KUSHUMVATI 1737004018WL043805 KUSHUMVATI 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 KUSHUMVATI CENTRAL BANK OF INDIA(607115)
14 DHANAURA MP-37-004-018-002/116a
(HARRAI) 		1737004018NRG24250120240977203 25/01/2024 RAJKUMAR 1737004018WL043805 RAJKUMAR 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 DHANAURA MP-37-004-018-002/130-A
(HARRAI) 		1737004018NRG24250120240977205 25/01/2024 SEVAK CHANDRVANSHI 1737004018WL043805 SEVAK CHANDRVANSHI 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 SEVAKCHANDRVANSHI CENTRAL BANK OF INDIA(607115)
16 DHANAURA MP-37-004-018-002/137
(HARRAI) 		1737004018NRG24250120240977206 25/01/2024 KAILASH 1737004018WL043805 KAILASH 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 KAILASH CENTRAL BANK OF INDIA(607115)
17 DHANAURA MP-37-004-018-002/297
(HARRAI) 		1737004018NRG24250120240977207 25/01/2024 KAPSURAT 1737004018WL043805 KAPSURAT 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 KAPSURAT CENTRAL BANK OF INDIA(607115)
18 DHANAURA MP-37-004-018-002/297
(HARRAI) 		1737004018NRG24250120240977208 25/01/2024 VIJAY 1737004018WL043805 VIJAY 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 VIJAY CENTRAL BANK OF INDIA(607115)
19 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004018NRG24250120240977210 25/01/2024 SUNITA 1737004018WL043805 SUNITA 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 SUNITA CENTRAL BANK OF INDIA(607115)
20 DHANAURA MP-37-004-018-002/83-A
(HARRAI) 		1737004018NRG24250120240977211 25/01/2024 CHAINWATI 1737004018WL043805 CHAINWATI 00089 CBIN0282063 200 200 Processed 29/03/2024 038989479 CHAINWATI CENTRAL BANK OF INDIA(607115)
21 DHANAURA MP-37-004-019-002/120-A
(SAKRI) 		1737004019NRG24250120240977133 25/01/2024 MAKKHAN LAL CHANDRAVANSHI 1737004019WL043804 MAKKHAN LAL CHANDRAVANSHI 00089 CBIN0282063 1400 1400 Processed 29/03/2024 038989479 MAKKHANLALCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
22 DHANAURA MP-37-004-019-002/261
(SAKRI) 		1737004019NRG24250120240977167 25/01/2024 Sonwati 1737004019WL043804 Sonwati 00089 CBIN0282063 1200 1200 Processed 29/03/2024 038989479 Sonwati CENTRAL BANK OF INDIA(607115)
23 DHANAURA MP-37-004-022-001/248
(AMANALA) 		1737004022NRG24250120240979123 25/01/2024 Ravi kumar 1737004022WL043851 Ravi kumar 00089 CBIN0282063 600 600 Processed 28/03/2024 038989479 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANAURA MP-37-004-039-002/113
(DONDAWANI) 		1737004039NRG24250120240976651 25/01/2024 Keerat soni 1737004039WL043789 Keerat soni 00089 CBIN0282063 1170 1170 Processed 28/03/2024 038989479 Keeratsoni JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 6970 6970
25 DHANAURA MP-37-004-019-002/79
(SAKRI) 		1737004019NRG24250120240977189 25/01/2024 MAMTA 1737004019WL043804 MAMTA 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038989479 MAMTA INDIAN BANK(607105)
SubTotal 1200 1200
26 DHANAURA MP-37-004-018-002/112-A
(HARRAI) 		1737004018NRG24250120240977201 25/01/2024 RAJJU 1737004018WL043805 RAJJU 00354 PUNB0268400 200 200 Processed 29/03/2024 038989479 RAJJU CENTRAL BANK OF INDIA(607115)
27 DHANAURA MP-37-004-019-002/154-A
(SAKRI) 		1737004019NRG24250120240977136 25/01/2024 PEETAM 1737004019WL043804 PEETAM 00354 PUNB0268400 1400 1400 Processed 28/03/2024 038989479 PEETAM PUNJAB NATIONAL BANK(508568)
28 DHANAURA MP-37-004-039-002/102-A
(DONDAWANI) 		1737004039NRG24250120240976648 25/01/2024 Manwati 1737004039WL043789 Manwati 00354 PUNB0268400 1170 1170 Processed 28/03/2024 038989479 Manwati PUNJAB NATIONAL BANK(508568)
SubTotal 2770 2770
29 DHANAURA MP-37-004-039-002/44
(DONDAWANI) 		1737004039NRG24250120240976700 25/01/2024 Shakun 1737004039WL043789 Shakun 00415 SBIN0000478 1170 1170 Processed 28/03/2024 038989479 Shakun STATE BANK OF INDIA(508548)
SubTotal 1170 1170
30 DHANAURA MP-37-004-016-002/59-C
(BORIYA) 		1737004016NRG24250120240975132 25/01/2024 SABEENA 1737004016WL043745 SABEENA 00415 SBIN0002840 1400 1400 Processed 28/03/2024 038989479 SABEENA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
31 DHANAURA MP-37-004-042-001/103
(DEORITIKA) 		1737004000NRG24240120240973760 25/01/2024 Najneen 1737004WL043704 Najneen 00415 SBIN0002850 2600 2600 Processed 28/03/2024 038989479 Najneen STATE BANK OF INDIA(508548)
SubTotal 2600 2600
32 DHANAURA MP-37-004-016-002/106
(BORIYA) 		1737004016NRG24250120240975119 25/01/2024 CHHOTA BAI 1737004016WL043745 CHHOTA BAI 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 CHHOTABAI STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-016-002/106
(BORIYA) 		1737004016NRG24250120240975118 25/01/2024 MERSINGH 1737004016WL043745 MERSINGH 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 MERSINGH STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-016-002/137-A
(BORIYA) 		1737004016NRG24250120240975120 25/01/2024 ajay 1737004016WL043745 ajay 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 ajay STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-016-002/159
(BORIYA) 		1737004016NRG24250120240975123 25/01/2024 AFSANA BEE 1737004016WL043745 AFSANA BEE 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 AFSANABEE FINO PAYMENTS BANK LTD(608001)
36 DHANAURA MP-37-004-016-002/159
(BORIYA) 		1737004016NRG24250120240975122 25/01/2024 MAHBOOB 1737004016WL043745 MAHBOOB 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 MAHBOOB STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-016-002/190-A
(BORIYA) 		1737004016NRG24250120240975124 25/01/2024 GHANSHYAM 1737004016WL043745 GHANSHYAM 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 GHANSHYAM STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-016-002/190-A
(BORIYA) 		1737004016NRG24250120240975125 25/01/2024 Kanti Kahar 1737004016WL043745 Kanti Kahar 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 KantiKahar STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-016-002/216-A
(BORIYA) 		1737004016NRG24250120240975126 25/01/2024 RAJKUMAR 1737004016WL043745 RAJKUMAR 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 RAJKUMAR STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-016-002/216-A
(BORIYA) 		1737004016NRG24250120240975127 25/01/2024 SAMANVATI 1737004016WL043745 SAMANVATI 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 SAMANVATI STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-016-002/26-C
(BORIYA) 		1737004016NRG24250120240975129 25/01/2024 AFSANA 1737004016WL043745 AFSANA 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHANAURA MP-37-004-016-002/26-C
(BORIYA) 		1737004016NRG24250120240975128 25/01/2024 JALIL 1737004016WL043745 JALIL 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 JALIL STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-016-002/59-C
(BORIYA) 		1737004016NRG24250120240975131 25/01/2024 SHEKH SIDDEEK 1737004016WL043745 SHEKH SIDDEEK 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 SHEKHSIDDEEK JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
44 DHANAURA MP-37-004-016-002/60
(BORIYA) 		1737004016NRG24250120240975133 25/01/2024 barato 1737004016WL043745 barato 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 barato STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-016-002/60
(BORIYA) 		1737004016NRG24250120240975134 25/01/2024 DROPTEE 1737004016WL043745 DROPTEE 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 DROPTEE STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-016-002/67
(BORIYA) 		1737004016NRG24250120240975137 25/01/2024 KOSHAL 1737004016WL043745 KOSHAL 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHANAURA MP-37-004-016-002/67
(BORIYA) 		1737004016NRG24250120240975136 25/01/2024 SUKHCHAND 1737004016WL043745 SUKHCHAND 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 SUKHCHAND FINO PAYMENTS BANK LTD(608001)
48 DHANAURA MP-37-004-016-002/99-A
(BORIYA) 		1737004016NRG24250120240975140 25/01/2024 MERSINGH 1737004016WL043745 MERSINGH 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 MERSINGH STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-016-002/99-A
(BORIYA) 		1737004016NRG24250120240975141 25/01/2024 PARASAVATI 1737004016WL043745 PARASAVATI 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 PARASAVATI STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-018-002/128
(HARRAI) 		1737004018NRG24250120240977204 25/01/2024 MANOJ KUMAR 1737004018WL043805 MANOJ KUMAR 00415 SBIN0005487 200 200 Processed 28/03/2024 038989479 MANOJKUMAR STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-019-002/102
(SAKRI) 		1737004019NRG24250120240977123 25/01/2024 Sarita bai siryam 1737004019WL043804 Sarita bai siryam 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 Saritabaisiryam STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-019-002/105
(SAKRI) 		1737004019NRG24250120240977127 25/01/2024 VINEETA UIKEY 1737004019WL043804 VINEETA UIKEY 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 VINEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHANAURA MP-37-004-019-002/112-A
(SAKRI) 		1737004019NRG24250120240977129 25/01/2024 BASANT KUMAR 1737004019WL043804 BASANT KUMAR 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 BASANTKUMAR STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-019-002/112-A
(SAKRI) 		1737004019NRG24250120240977130 25/01/2024 KAVITA 1737004019WL043804 KAVITA 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 KAVITA STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-019-002/113-B
(SAKRI) 		1737004019NRG24250120240977132 25/01/2024 MITHLESH 1737004019WL043804 MITHLESH 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 MITHLESH STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-019-002/113-B
(SAKRI) 		1737004019NRG24250120240977131 25/01/2024 PREETAM CHANDRVANSHI 1737004019WL043804 PREETAM CHANDRVANSHI 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 PREETAMCHANDRVANSHI STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-019-002/16
(SAKRI) 		1737004019NRG24250120240977137 25/01/2024 BAITHAKLAL 1737004019WL043804 BAITHAKLAL 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 BAITHAKLAL STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-019-002/18
(SAKRI) 		1737004019NRG24250120240977138 25/01/2024 Chhoti 1737004019WL043804 Chhoti 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 Chhoti STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-019-002/183
(SAKRI) 		1737004019NRG24250120240977139 25/01/2024 GOUREE 1737004019WL043804 GOUREE 00415 SBIN0005487 800 800 Processed 28/03/2024 038989479 GOUREE STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-019-002/187
(SAKRI) 		1737004019NRG24250120240977141 25/01/2024 SANTOSHI 1737004019WL043804 SANTOSHI 00415 SBIN0005487 1400 1400 Processed 28/03/2024 038989479 SANTOSHI STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-019-002/205
(SAKRI) 		1737004019NRG24250120240977147 25/01/2024 ramkumari 1737004019WL043804 ramkumari 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 ramkumari STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-019-002/21-A
(SAKRI) 		1737004019NRG24250120240977150 25/01/2024 jaikumari 1737004019WL043804 jaikumari 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 jaikumari STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-019-002/211
(SAKRI) 		1737004019NRG24250120240977153 25/01/2024 BHANBATI 1737004019WL043804 BHANBATI 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 BHANBATI STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-019-002/227
(SAKRI) 		1737004019NRG24250120240977160 25/01/2024 RAMSINGS 1737004019WL043804 RAMSINGS 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 RAMSINGS INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHANAURA MP-37-004-019-002/246
(SAKRI) 		1737004019NRG24250120240977163 25/01/2024 PARVATI 1737004019WL043804 PARVATI 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 PARVATI STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-019-002/256
(SAKRI) 		1737004019NRG24250120240977165 25/01/2024 ROHIT MARABI 1737004019WL043804 ROHIT MARABI 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 ROHITMARABI STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-019-002/256
(SAKRI) 		1737004019NRG24250120240977164 25/01/2024 shivnandan 1737004019WL043804 shivnandan 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 shivnandan STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-019-002/26
(SAKRI) 		1737004019NRG24250120240977166 25/01/2024 PHOOLKALI 1737004019WL043804 PHOOLKALI 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 PHOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANAURA MP-37-004-019-002/3-A
(SAKRI) 		1737004019NRG24250120240977177 25/01/2024 JAMANSINGH 1737004019WL043804 JAMANSINGH 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 JAMANSINGH STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-019-002/35
(SAKRI) 		1737004019NRG24250120240977179 25/01/2024 Abhisekh 1737004019WL043804 Abhisekh 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHANAURA MP-37-004-019-002/41
(SAKRI) 		1737004019NRG24250120240977181 25/01/2024 ANJU KAHAR 1737004019WL043804 ANJU KAHAR 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 ANJUKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHANAURA MP-37-004-019-002/59
(SAKRI) 		1737004019NRG24250120240977183 25/01/2024 SUNEETA 1737004019WL043804 SUNEETA 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 SUNEETA STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-019-002/68
(SAKRI) 		1737004019NRG24250120240977187 25/01/2024 seeta 1737004019WL043804 seeta 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHANAURA MP-37-004-019-002/87
(SAKRI) 		1737004019NRG24250120240977190 25/01/2024 Priyanka 1737004019WL043804 Priyanka 00415 SBIN0005487 1200 1200 Processed 28/03/2024 038989479 Priyanka STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-021-001/1027
(SUNWARA) 		1737004000NRG24250120240978323 25/01/2024 Delansingh 1737004WL043833 Delansingh 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 Delansingh STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-021-001/1027
(SUNWARA) 		1737004000NRG24250120240978325 25/01/2024 Mhendra 1737004WL043833 Mhendra 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 Mhendra STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-021-001/1027
(SUNWARA) 		1737004000NRG24250120240978326 25/01/2024 sharda 1737004WL043833 sharda 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 sharda STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-021-001/256-A
(SUNWARA) 		1737004000NRG24250120240978327 25/01/2024 VIKASH 1737004WL043833 VIKASH 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHANAURA MP-37-004-021-001/530
(SUNWARA) 		1737004000NRG24250120240978328 25/01/2024 GEETA 1737004WL043833 GEETA 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 GEETA STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-021-001/696
(SUNWARA) 		1737004000NRG24250120240978329 25/01/2024 DASODA 1737004WL043833 DASODA 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 DASODA STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-021-001/731
(SUNWARA) 		1737004000NRG24250120240978333 25/01/2024 DHARAMSINGH HOMAN DEHARIYA 1737004WL043833 DHARAMSINGH HOMAN DEHARIYA 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 DHARAMSINGHHOMANDEHARIYA BANK OF INDIA(508505)
82 DHANAURA MP-37-004-021-001/845
(SUNWARA) 		1737004000NRG24250120240978339 25/01/2024 MANOJ KUMAR 1737004WL043833 MANOJ KUMAR 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 MANOJKUMAR STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-021-001/859
(SUNWARA) 		1737004000NRG24250120240978340 25/01/2024 Janki 1737004WL043833 Janki 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHANAURA MP-37-004-021-001/941-A
(SUNWARA) 		1737004000NRG24250120240978341 25/01/2024 SANTLAL 1737004WL043833 SANTLAL 00415 SBIN0005487 1547 1547 Processed 28/03/2024 038989479 SANTLAL STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-022-001/128-C
(AMANALA) 		1737004022NRG24250120240979116 25/01/2024 Gendlal Yadav 1737004022WL043851 Gendlal Yadav 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 GendlalYadav STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-022-001/131
(AMANALA) 		1737004022NRG24250120240979117 25/01/2024 ANITA 1737004022WL043851 ANITA 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 ANITA NARMADA JHABUA GRAMIN BANK(508515)
87 DHANAURA MP-37-004-022-001/134-B
(AMANALA) 		1737004022NRG24250120240979118 25/01/2024 Jhamvati yadav 1737004022WL043851 Jhamvati yadav 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 Jhamvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHANAURA MP-37-004-022-001/205
(AMANALA) 		1737004022NRG24250120240979121 25/01/2024 Arjun yadav 1737004022WL043851 Arjun yadav 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 Arjunyadav STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-022-001/217
(AMANALA) 		1737004022NRG24250120240979122 25/01/2024 Deepak Sahu 1737004022WL043851 Deepak Sahu 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 DeepakSahu STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-022-001/256-A
(AMANALA) 		1737004022NRG24250120240979125 25/01/2024 Basant 1737004022WL043851 Basant 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 Basant STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-022-001/28-C
(AMANALA) 		1737004022NRG24250120240979126 25/01/2024 Rajesh Sahu 1737004022WL043851 Rajesh Sahu 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 RajeshSahu STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-022-001/4
(AMANALA) 		1737004022NRG24250120240979127 25/01/2024 Neeraj Bandevar 1737004022WL043851 Neeraj Bandevar 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 NeerajBandevar STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-022-001/93
(AMANALA) 		1737004022NRG24250120240979130 25/01/2024 FOOLVATI YADAV 1737004022WL043851 FOOLVATI YADAV 00415 SBIN0005487 600 600 Processed 28/03/2024 038989479 FOOLVATIYADAV STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-028-001/107
(GANERI) 		1737004028NRG24250120240975521 25/01/2024 SHYAMKUMAR 1737004028WL043755 SHYAMKUMAR 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 SHYAMKUMAR STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-028-001/127-A
(GANERI) 		1737004028NRG24250120240975522 25/01/2024 Vijay kumari parte 1737004028WL043755 Vijay kumari parte 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 Vijaykumariparte STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-028-001/133-A
(GANERI) 		1737004028NRG24250120240975523 25/01/2024 ANAKLAL 1737004028WL043755 ANAKLAL 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 ANAKLAL STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-028-001/133-A
(GANERI) 		1737004028NRG24250120240975524 25/01/2024 yashodee bai masram 1737004028WL043755 yashodee bai masram 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 yashodeebaimasram STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-028-001/16
(GANERI) 		1737004028NRG24250120240975526 25/01/2024 Virso Bai Saryam 1737004028WL043755 Virso Bai Saryam 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 VirsoBaiSaryam STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-028-001/172-A
(GANERI) 		1737004028NRG24250120240975527 25/01/2024 RAMKUMARI 1737004028WL043755 RAMKUMARI 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 RAMKUMARI STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-028-001/189-C
(GANERI) 		1737004028NRG24250120240975529 25/01/2024 SUKWARO BAI MARSKOLE 1737004028WL043755 SUKWARO BAI MARSKOLE 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 SUKWAROBAIMARSKOLE STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-028-001/200
(GANERI) 		1737004028NRG24250120240975532 25/01/2024 nimma bai marrapa 1737004028WL043755 nimma bai marrapa 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 nimmabaimarrapa NARMADA JHABUA GRAMIN BANK(508515)
102 DHANAURA MP-37-004-028-001/206-A
(GANERI) 		1737004028NRG24250120240975182 25/01/2024 SUSHEELABAI 1737004028WL043747 SUSHEELABAI 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 SUSHEELABAI STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-028-001/211-A
(GANERI) 		1737004028NRG24250120240975183 25/01/2024 DEVKUMAR 1737004028WL043747 DEVKUMAR 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 DEVKUMAR STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-028-001/213
(GANERI) 		1737004028NRG24250120240975534 25/01/2024 RAJESHWARIBAI 1737004028WL043755 RAJESHWARIBAI 00415 SBIN0005487 1050 1050 Processed 28/03/2024 038989479 RAJESHWARIBAI STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-028-001/213
(GANERI) 		1737004028NRG24250120240975533 25/01/2024 Tulsa bai 1737004028WL043755 Tulsa bai 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 Tulsabai STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-028-001/228
(GANERI) 		1737004028NRG24250120240975535 25/01/2024 pardeshi 1737004028WL043755 pardeshi 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 pardeshi STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-028-001/242-C
(GANERI) 		1737004028NRG24250120240975184 25/01/2024 asha kumre 1737004028WL043747 asha kumre 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 ashakumre STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-028-001/339
(GANERI) 		1737004028NRG24250120240975185 25/01/2024 lamusingh pusam 1737004028WL043747 lamusingh pusam 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 lamusinghpusam STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-028-001/339
(GANERI) 		1737004028NRG24250120240975187 25/01/2024 pooja pusam 1737004028WL043747 pooja pusam 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 poojapusam STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-028-001/339
(GANERI) 		1737004028NRG24250120240975186 25/01/2024 rajkumari pusam 1737004028WL043747 rajkumari pusam 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 rajkumaripusam FINO PAYMENTS BANK LTD(608001)
111 DHANAURA MP-37-004-028-001/55
(GANERI) 		1737004028NRG24250120240975536 25/01/2024 jhanakvati 1737004028WL043755 jhanakvati 00415 SBIN0005487 1050 1050 Processed 28/03/2024 038989479 jhanakvati STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-028-001/55
(GANERI) 		1737004028NRG24250120240975537 25/01/2024 VISHNU LAL 1737004028WL043755 VISHNU LAL 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 VISHNULAL STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-028-001/56
(GANERI) 		1737004028NRG24250120240975538 25/01/2024 MITIYA BAI 1737004028WL043755 MITIYA BAI 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 MITIYABAI STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-028-001/72
(GANERI) 		1737004028NRG24250120240975539 25/01/2024 memvati 1737004028WL043755 memvati 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 memvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANAURA MP-37-004-028-002/14
(GANERI) 		1737004028NRG24250120240975191 25/01/2024 LAXMI BAI 1737004028WL043747 LAXMI BAI 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 LAXMIBAI STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-028-002/14
(GANERI) 		1737004028NRG24250120240975190 25/01/2024 RAMKUMAR 1737004028WL043747 RAMKUMAR 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 RAMKUMAR STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-028-002/17
(GANERI) 		1737004028NRG24250120240975193 25/01/2024 Dyawati 1737004028WL043747 Dyawati 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 Dyawati UNION BANK OF INDIA(508500)
118 DHANAURA MP-37-004-028-002/22
(GANERI) 		1737004028NRG24250120240975543 25/01/2024 DHANWATI BAI 1737004028WL043755 DHANWATI BAI 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 DHANWATIBAI STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-028-002/30
(GANERI) 		1737004028NRG24250120240975198 25/01/2024 CHURAMAN 1737004028WL043747 CHURAMAN 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 CHURAMAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
120 DHANAURA MP-37-004-028-002/43
(GANERI) 		1737004028NRG24250120240975205 25/01/2024 Sarotee Bai Parte 1737004028WL043747 Sarotee Bai Parte 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 SaroteeBaiParte STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-028-002/45
(GANERI) 		1737004028NRG24250120240975206 25/01/2024 TAMSINGH 1737004028WL043747 TAMSINGH 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 TAMSINGH STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-028-002/46
(GANERI) 		1737004028NRG24250120240975207 25/01/2024 SUMO BAI 1737004028WL043747 SUMO BAI 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 SUMOBAI STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-028-002/49-B
(GANERI) 		1737004028NRG24250120240975208 25/01/2024 Vaijantii Bai Bhalavi 1737004028WL043747 Vaijantii Bai Bhalavi 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 VaijantiiBaiBhalavi STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-028-002/5
(GANERI) 		1737004028NRG24250120240975209 25/01/2024 GUMATIYA BAI 1737004028WL043747 GUMATIYA BAI 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 GUMATIYABAI STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-028-002/50-A
(GANERI) 		1737004028NRG24250120240975210 25/01/2024 RADHA BAI 1737004028WL043747 RADHA BAI 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 RADHABAI STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-028-002/52-A
(GANERI) 		1737004028NRG24250120240975211 25/01/2024 JANKLAL KERAM 1737004028WL043747 JANKLAL KERAM 00415 SBIN0005487 808 808 Processed 28/03/2024 038989479 JANKLALKERAM STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-028-002/52-A
(GANERI) 		1737004028NRG24250120240975212 25/01/2024 RAMANTI KERAM 1737004028WL043747 RAMANTI KERAM 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 RAMANTIKERAM STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-028-002/53
(GANERI) 		1737004028NRG24250120240975214 25/01/2024 GYANA BAI UIKEY 1737004028WL043747 GYANA BAI UIKEY 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 GYANABAIUIKEY STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-028-002/53-A
(GANERI) 		1737004028NRG24250120240975215 25/01/2024 dallu 1737004028WL043747 dallu 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 dallu STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-028-002/54-B
(GANERI) 		1737004028NRG24250120240975218 25/01/2024 SAVITA BAI KUMRE 1737004028WL043747 SAVITA BAI KUMRE 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 SAVITABAIKUMRE STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-028-002/55-A
(GANERI) 		1737004028NRG24250120240975544 25/01/2024 SARASVATI 1737004028WL043755 SARASVATI 00415 SBIN0005487 1260 1260 Processed 28/03/2024 038989479 SARASVATI STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-028-002/55-A
(GANERI) 		1737004028NRG24250120240975219 25/01/2024 shialendra 1737004028WL043747 shialendra 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 shialendra STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-028-002/57-A
(GANERI) 		1737004028NRG24250120240975222 25/01/2024 nirpal kumre 1737004028WL043747 nirpal kumre 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 nirpalkumre STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-028-002/57-A
(GANERI) 		1737004028NRG24250120240975223 25/01/2024 suman kumre 1737004028WL043747 suman kumre 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 sumankumre STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-028-002/60-A
(GANERI) 		1737004028NRG24250120240975226 25/01/2024 bablu maravi 1737004028WL043747 bablu maravi 00415 SBIN0005487 1212 1212 Processed 28/03/2024 038989479 bablumaravi STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-028-002/61
(GANERI) 		1737004028NRG24250120240975228 25/01/2024 GHOORWATI 1737004028WL043747 GHOORWATI 00415 SBIN0005487 1212 1212 Processed 28/03/2024 038989479 GHOORWATI STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-028-002/61-A
(GANERI) 		1737004028NRG24250120240975229 25/01/2024 GANESH 1737004028WL043747 GANESH 00415 SBIN0005487 1212 1212 Processed 28/03/2024 038989479 GANESH STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-028-002/62
(GANERI) 		1737004028NRG24250120240975230 25/01/2024 Janki Uikey 1737004028WL043747 Janki Uikey 00415 SBIN0005487 1212 1212 Processed 28/03/2024 038989479 JankiUikey STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-028-002/64-A
(GANERI) 		1737004028NRG24250120240975231 25/01/2024 darmendra bhalavi 1737004028WL043747 darmendra bhalavi 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 darmendrabhalavi STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-028-002/75
(GANERI) 		1737004028NRG24250120240975232 25/01/2024 mamta 1737004028WL043747 mamta 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHANAURA MP-37-004-028-002/78
(GANERI) 		1737004028NRG24250120240975233 25/01/2024 sundarlal yadav 1737004028WL043747 sundarlal yadav 00415 SBIN0005487 1010 1010 Processed 28/03/2024 038989479 sundarlalyadav STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-039-002/102-A
(DONDAWANI) 		1737004039NRG24250120240976647 25/01/2024 Kisor 1737004039WL043789 Kisor 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Kisor STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-039-002/102-A
(DONDAWANI) 		1737004039NRG24250120240976649 25/01/2024 Sanjay kumar Chandravanshi 1737004039WL043789 Sanjay kumar Chandravanshi 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SanjaykumarChandravanshi STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-039-002/11
(DONDAWANI) 		1737004039NRG24250120240976650 25/01/2024 JAMLAL 1737004039WL043789 JAMLAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 JAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHANAURA MP-37-004-039-002/119
(DONDAWANI) 		1737004039NRG24250120240976652 25/01/2024 Susheela 1737004039WL043789 Susheela 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Susheela UNION BANK OF INDIA(508500)
146 DHANAURA MP-37-004-039-002/12
(DONDAWANI) 		1737004039NRG24250120240976654 25/01/2024 GEETA 1737004039WL043789 GEETA 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 GEETA STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-039-002/12
(DONDAWANI) 		1737004039NRG24250120240976653 25/01/2024 SHYAMSINGH 1737004039WL043789 SHYAMSINGH 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SHYAMSINGH STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-039-002/13
(DONDAWANI) 		1737004039NRG24250120240976655 25/01/2024 Betiya bai 1737004039WL043789 Betiya bai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Betiyabai STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-039-002/14
(DONDAWANI) 		1737004039NRG24250120240976657 25/01/2024 Sukhbaro 1737004039WL043789 Sukhbaro 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sukhbaro STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-039-002/15
(DONDAWANI) 		1737004039NRG24250120240976659 25/01/2024 Pirkashbai 1737004039WL043789 Pirkashbai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Pirkashbai STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-039-002/15
(DONDAWANI) 		1737004039NRG24250120240976658 25/01/2024 Sehtu 1737004039WL043789 Sehtu 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sehtu STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-039-002/2
(DONDAWANI) 		1737004039NRG24250120240976660 25/01/2024 Bela bai 1737004039WL043789 Bela bai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHANAURA MP-37-004-039-002/20-A
(DONDAWANI) 		1737004039NRG24250120240976661 25/01/2024 Ompirkash 1737004039WL043789 Ompirkash 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Ompirkash STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-039-002/21
(DONDAWANI) 		1737004039NRG24250120240976664 25/01/2024 Bayanti 1737004039WL043789 Bayanti 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Bayanti INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHANAURA MP-37-004-039-002/21
(DONDAWANI) 		1737004039NRG24250120240976663 25/01/2024 Rajaram 1737004039WL043789 Rajaram 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHANAURA MP-37-004-039-002/23-A
(DONDAWANI) 		1737004039NRG24250120240976667 25/01/2024 Anokhi bai 1737004039WL043789 Anokhi bai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Anokhibai UNION BANK OF INDIA(508500)
157 DHANAURA MP-37-004-039-002/24
(DONDAWANI) 		1737004039NRG24250120240976670 25/01/2024 KALAIYA BAI 1737004039WL043789 KALAIYA BAI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 KALAIYABAI STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-039-002/24
(DONDAWANI) 		1737004039NRG24250120240976669 25/01/2024 SUMERCHAND 1737004039WL043789 SUMERCHAND 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SUMERCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
159 DHANAURA MP-37-004-039-002/24
(DONDAWANI) 		1737004039NRG24250120240976671 25/01/2024 YASHVANT 1737004039WL043789 YASHVANT 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 YASHVANT JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
160 DHANAURA MP-37-004-039-002/26
(DONDAWANI) 		1737004039NRG24250120240976673 25/01/2024 Sonsing 1737004039WL043789 Sonsing 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sonsing STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-039-002/27
(DONDAWANI) 		1737004039NRG24250120240976674 25/01/2024 Santra bai 1737004039WL043789 Santra bai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Santrabai STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-039-002/28
(DONDAWANI) 		1737004039NRG24250120240976675 25/01/2024 AMAR LAL 1737004039WL043789 AMAR LAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 AMARLAL STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-039-002/29
(DONDAWANI) 		1737004039NRG24250120240976677 25/01/2024 Jagatram 1737004039WL043789 Jagatram 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Jagatram STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-039-002/3
(DONDAWANI) 		1737004039NRG24250120240976678 25/01/2024 Bhagbati 1737004039WL043789 Bhagbati 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Bhagbati STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-039-002/30
(DONDAWANI) 		1737004039NRG24250120240976679 25/01/2024 Selkumari 1737004039WL043789 Selkumari 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Selkumari STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-039-002/31
(DONDAWANI) 		1737004039NRG24250120240976680 25/01/2024 RAMKUMARI 1737004039WL043789 RAMKUMARI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 RAMKUMARI STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-039-002/32
(DONDAWANI) 		1737004039NRG24250120240976681 25/01/2024 NOMI 1737004039WL043789 NOMI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 NOMI STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-039-002/34
(DONDAWANI) 		1737004039NRG24250120240976685 25/01/2024 Gangotri 1737004039WL043789 Gangotri 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Gangotri STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-039-002/34
(DONDAWANI) 		1737004039NRG24250120240976684 25/01/2024 Sansingh 1737004039WL043789 Sansingh 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sansingh STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-039-002/35
(DONDAWANI) 		1737004039NRG24250120240976687 25/01/2024 Baniya bai 1737004039WL043789 Baniya bai 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Baniyabai STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-039-002/35
(DONDAWANI) 		1737004039NRG24250120240976686 25/01/2024 CHHIDDI LAL 1737004039WL043789 CHHIDDI LAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 CHHIDDILAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
172 DHANAURA MP-37-004-039-002/36
(DONDAWANI) 		1737004039NRG24250120240976689 25/01/2024 Ramkumar 1737004039WL043789 Ramkumar 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHANAURA MP-37-004-039-002/38
(DONDAWANI) 		1737004039NRG24250120240976690 25/01/2024 Rulsingh 1737004039WL043789 Rulsingh 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Rulsingh STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-039-002/40
(DONDAWANI) 		1737004039NRG24250120240976691 25/01/2024 GHASAYAM CHANNDRAVANSHI 1737004039WL043789 GHASAYAM CHANNDRAVANSHI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 GHASAYAMCHANNDRAVANSHI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-039-002/40
(DONDAWANI) 		1737004039NRG24250120240976692 25/01/2024 Sulochna 1737004039WL043789 Sulochna 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sulochna STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-039-002/41
(DONDAWANI) 		1737004039NRG24250120240976693 25/01/2024 Samna 1737004039WL043789 Samna 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Samna INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHANAURA MP-37-004-039-002/41
(DONDAWANI) 		1737004039NRG24250120240976694 25/01/2024 Sangeeta 1737004039WL043789 Sangeeta 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHANAURA MP-37-004-039-002/43
(DONDAWANI) 		1737004039NRG24250120240976696 25/01/2024 Bhajanbati 1737004039WL043789 Bhajanbati 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Bhajanbati NARMADA JHABUA GRAMIN BANK(508515)
179 DHANAURA MP-37-004-039-002/44
(DONDAWANI) 		1737004039NRG24250120240976699 25/01/2024 Laxman 1737004039WL043789 Laxman 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Laxman STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-039-002/45
(DONDAWANI) 		1737004039NRG24250120240976701 25/01/2024 BHIKAM 1737004039WL043789 BHIKAM 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 BHIKAM STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-039-002/45
(DONDAWANI) 		1737004039NRG24250120240976702 25/01/2024 GANGA 1737004039WL043789 GANGA 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 GANGA STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-039-002/49
(DONDAWANI) 		1737004039NRG24250120240976703 25/01/2024 Siyaram 1737004039WL043789 Siyaram 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHANAURA MP-37-004-039-002/5
(DONDAWANI) 		1737004039NRG24250120240976706 25/01/2024 HIRIYA BAI 1737004039WL043789 HIRIYA BAI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 HIRIYABAI STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-039-002/5
(DONDAWANI) 		1737004039NRG24250120240976705 25/01/2024 KAMOD 1737004039WL043789 KAMOD 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 KAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHANAURA MP-37-004-039-002/5
(DONDAWANI) 		1737004039NRG24250120240976707 25/01/2024 Laxmi 1737004039WL043789 Laxmi 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Laxmi STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-039-002/50
(DONDAWANI) 		1737004039NRG24250120240976710 25/01/2024 Anita 1737004039WL043789 Anita 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Anita STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-039-002/50
(DONDAWANI) 		1737004039NRG24250120240976708 25/01/2024 Mansingh 1737004039WL043789 Mansingh 00415 SBIN0005487 1170 1170 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 DHANAURA MP-37-004-039-002/51
(DONDAWANI) 		1737004039NRG24250120240976711 25/01/2024 AMARLAL 1737004039WL043789 AMARLAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 AMARLAL STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-039-002/511
(DONDAWANI) 		1737004039NRG24250120240976714 25/01/2024 Basanti 1737004039WL043789 Basanti 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHANAURA MP-37-004-039-002/511
(DONDAWANI) 		1737004039NRG24250120240976713 25/01/2024 Pursottam 1737004039WL043789 Pursottam 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHANAURA MP-37-004-039-002/54
(DONDAWANI) 		1737004039NRG24250120240976717 25/01/2024 SANT LAL 1737004039WL043789 SANT LAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SANTLAL STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-039-002/55
(DONDAWANI) 		1737004039NRG24250120240976718 25/01/2024 Geeta 1737004039WL043789 Geeta 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Geeta STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-039-002/56-B
(DONDAWANI) 		1737004039NRG24250120240976719 25/01/2024 balmeek 1737004039WL043789 balmeek 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 balmeek INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHANAURA MP-37-004-039-002/57
(DONDAWANI) 		1737004039NRG24250120240976720 25/01/2024 Binod 1737004039WL043789 Binod 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Binod STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-039-002/58
(DONDAWANI) 		1737004039NRG24250120240976721 25/01/2024 BARELAL 1737004039WL043789 BARELAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHANAURA MP-37-004-039-002/59
(DONDAWANI) 		1737004039NRG24250120240976724 25/01/2024 Ramkumari 1737004039WL043789 Ramkumari 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Ramkumari STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-039-002/6
(DONDAWANI) 		1737004039NRG24250120240976725 25/01/2024 Laxmi 1737004039WL043789 Laxmi 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Laxmi FINO PAYMENTS BANK LTD(608001)
198 DHANAURA MP-37-004-039-002/64
(DONDAWANI) 		1737004039NRG24250120240976727 25/01/2024 TIJIYA BAI 1737004039WL043789 TIJIYA BAI 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHANAURA MP-37-004-039-002/65
(DONDAWANI) 		1737004039NRG24250120240976728 25/01/2024 AMASIYA 1737004039WL043789 AMASIYA 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 AMASIYA STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-039-002/65
(DONDAWANI) 		1737004039NRG24250120240976729 25/01/2024 NIRAJ 1737004039WL043789 NIRAJ 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 NIRAJ STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-039-002/69
(DONDAWANI) 		1737004039NRG24250120240976731 25/01/2024 PURAN 1737004039WL043789 PURAN 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHANAURA MP-37-004-039-002/7
(DONDAWANI) 		1737004039NRG24250120240976732 25/01/2024 Kisaniya 1737004039WL043789 Kisaniya 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 Kisaniya STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-039-002/70
(DONDAWANI) 		1737004039NRG24250120240976733 25/01/2024 GANESH 1737004039WL043789 GANESH 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHANAURA MP-37-004-039-002/75
(DONDAWANI) 		1737004039NRG24250120240976734 25/01/2024 GEETA 1737004039WL043789 GEETA 00415 SBIN0005487 975 975 Processed 28/03/2024 038989479 GEETA STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-039-002/75-A
(DONDAWANI) 		1737004039NRG24250120240976735 25/01/2024 RAJKALI BAI CHANDRVANSHI 1737004039WL043789 RAJKALI BAI CHANDRVANSHI 00415 SBIN0005487 780 780 Processed 28/03/2024 038989479 RAJKALIBAICHANDRVANSHI UNION BANK OF INDIA(508500)
206 DHANAURA MP-37-004-039-002/77
(DONDAWANI) 		1737004039NRG24250120240976736 25/01/2024 BHUJAL SINGH 1737004039WL043789 BHUJAL SINGH 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 BHUJALSINGH STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-039-002/81
(DONDAWANI) 		1737004039NRG24250120240976738 25/01/2024 Laxmi 1737004039WL043789 Laxmi 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Laxmi STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-039-002/87
(DONDAWANI) 		1737004039NRG24250120240976739 25/01/2024 PARSHOTTAM 1737004039WL043789 PARSHOTTAM 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHANAURA MP-37-004-039-002/88
(DONDAWANI) 		1737004039NRG24250120240976740 25/01/2024 Uttam 1737004039WL043789 Uttam 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Uttam UCO BANK(607066)
210 DHANAURA MP-37-004-039-002/89-C
(DONDAWANI) 		1737004039NRG24250120240976743 25/01/2024 PARWATI 1737004039WL043789 PARWATI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 PARWATI STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-039-002/89-C
(DONDAWANI) 		1737004039NRG24250120240976742 25/01/2024 SEETAL 1737004039WL043789 SEETAL 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SEETAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
212 DHANAURA MP-37-004-039-002/9
(DONDAWANI) 		1737004039NRG24250120240976744 25/01/2024 ANAND 1737004039WL043789 ANAND 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 ANAND STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-039-002/9
(DONDAWANI) 		1737004039NRG24250120240976745 25/01/2024 SHANTI 1737004039WL043789 SHANTI 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 SHANTI STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-039-002/97
(DONDAWANI) 		1737004039NRG24250120240976749 25/01/2024 Keval 1737004039WL043789 Keval 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Keval STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-039-002/97
(DONDAWANI) 		1737004039NRG24250120240976748 25/01/2024 Khemchand 1737004039WL043789 Khemchand 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Khemchand STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-039-002/97
(DONDAWANI) 		1737004039NRG24250120240976747 25/01/2024 Madan 1737004039WL043789 Madan 00415 SBIN0005487 1170 1170 Processed 28/03/2024 038989479 Madan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
217 DHANAURA MP-37-004-042-001/170
(DEORITIKA) 		1737004000NRG24240120240973762 25/01/2024 Mehtarlal 1737004WL043704 Mehtarlal 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 Mehtarlal STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-042-001/174-A
(DEORITIKA) 		1737004000NRG24240120240973763 25/01/2024 darita 1737004WL043704 darita 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 darita STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-042-001/175
(DEORITIKA) 		1737004000NRG24240120240973765 25/01/2024 Sushma Lodhi 1737004WL043704 Sushma Lodhi 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 SushmaLodhi STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-042-001/177-A
(DEORITIKA) 		1737004000NRG24240120240973766 25/01/2024 Sonam Yadav 1737004WL043704 Sonam Yadav 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 SonamYadav STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-042-001/200-C
(DEORITIKA) 		1737004000NRG24240120240973767 25/01/2024 sarman 1737004WL043704 sarman 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 sarman STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-042-001/206-A
(DEORITIKA) 		1737004000NRG24240120240973769 25/01/2024 Rajkumari 1737004WL043704 Rajkumari 00415 SBIN0005487 2000 2000 Processed 28/03/2024 038989479 Rajkumari STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-042-001/219-A
(DEORITIKA) 		1737004000NRG24240120240973770 25/01/2024 sabbu 1737004WL043704 sabbu 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 sabbu STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-042-001/219-B
(DEORITIKA) 		1737004000NRG24240120240973771 25/01/2024 Akila bee 1737004WL043704 Akila bee 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 Akilabee STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-042-001/245-C
(DEORITIKA) 		1737004000NRG24240120240973774 25/01/2024 dharma chand rajak 1737004WL043704 dharma chand rajak 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 dharmachandrajak STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-042-001/349-A
(DEORITIKA) 		1737004000NRG24240120240973776 25/01/2024 Sukhlal Dhurve 1737004WL043704 Sukhlal Dhurve 00415 SBIN0005487 2000 2000 Processed 28/03/2024 038989479 SukhlalDhurve STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-042-001/47
(DEORITIKA) 		1737004000NRG24240120240973778 25/01/2024 Karelal 1737004WL043704 Karelal 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 Karelal STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-042-001/47
(DEORITIKA) 		1737004000NRG24240120240973779 25/01/2024 Sumatiya 1737004WL043704 Sumatiya 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 Sumatiya STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-042-001/61-B
(DEORITIKA) 		1737004000NRG24240120240973782 25/01/2024 sredhdha 1737004WL043704 sredhdha 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 sredhdha STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-042-001/83-A
(DEORITIKA) 		1737004000NRG24240120240973786 25/01/2024 lila 1737004WL043704 lila 00415 SBIN0005487 2600 2600 Processed 28/03/2024 038989479 lila INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHANAURA MP-37-004-042-001/83-A
(DEORITIKA) 		1737004000NRG24240120240973785 25/01/2024 NARENDRA 1737004WL043704 NARENDRA 00415 SBIN0005487 2000 2000 Processed 28/03/2024 038989479 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 252581 252581
232 DHANAURA MP-37-004-042-001/619
(DEORITIKA) 		1737004000NRG24240120240973784 25/01/2024 Shobharam 1737004WL043704 Shobharam 00415 SBIN0005863 2600 2600 Processed 28/03/2024 038989479 Shobharam STATE BANK OF INDIA(508548)
SubTotal 2600 2600
233 DHANAURA MP-37-004-042-001/225-A
(DEORITIKA) 		1737004000NRG24240120240973772 25/01/2024 Sandeep 1737004WL043704 Sandeep 00415 SBIN0010825 2000 2000 Processed 28/03/2024 038989479 Sandeep JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 2000 2000
234 DHANAURA MP-37-004-016-002/137-A
(BORIYA) 		1737004016NRG24250120240975121 25/01/2024 RANI DAHERIYA 1737004016WL043745 RANI DAHERIYA 00468 UBIN0541915 1400 1400 Processed 28/03/2024 038989479 RANIDAHERIYA UNION BANK OF INDIA(508500)
235 DHANAURA MP-37-004-016-002/63-C
(BORIYA) 		1737004016NRG24250120240975135 25/01/2024 Neetu Uikey 1737004016WL043745 Neetu Uikey 00468 UBIN0541915 1400 1400 Processed 28/03/2024 038989479 NeetuUikey UNION BANK OF INDIA(508500)
236 DHANAURA MP-37-004-019-002/216
(SAKRI) 		1737004019NRG24250120240977156 25/01/2024 SEVAKRAM CHANDRAWANSHI 1737004019WL043804 SEVAKRAM CHANDRAWANSHI 00468 UBIN0541915 1200 1200 Processed 28/03/2024 038989479 SEVAKRAMCHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHANAURA MP-37-004-019-002/219
(SAKRI) 		1737004019NRG24250120240977157 25/01/2024 SOMTI 1737004019WL043804 SOMTI 00468 UBIN0541915 600 600 Processed 28/03/2024 038989479 SOMTI UNION BANK OF INDIA(508500)
238 DHANAURA MP-37-004-019-002/239
(SAKRI) 		1737004019NRG24250120240977162 25/01/2024 SURESHWATI 1737004019WL043804 SURESHWATI 00468 UBIN0541915 1200 1200 Processed 28/03/2024 038989479 SURESHWATI UNION BANK OF INDIA(508500)
239 DHANAURA MP-37-004-019-002/274
(SAKRI) 		1737004019NRG24250120240977171 25/01/2024 SAVITA 1737004019WL043804 SAVITA 00468 UBIN0541915 1000 1000 Processed 28/03/2024 038989479 SAVITA UNION BANK OF INDIA(508500)
240 DHANAURA MP-37-004-019-002/64
(SAKRI) 		1737004019NRG24250120240977185 25/01/2024 SADDU 1737004019WL043804 SADDU 00468 UBIN0541915 1200 1200 Processed 28/03/2024 038989479 SADDU UNION BANK OF INDIA(508500)
241 DHANAURA MP-37-004-021-001/1027
(SUNWARA) 		1737004000NRG24250120240978324 25/01/2024 Suman bai 1737004WL043833 Suman bai 00468 UBIN0541915 1547 1547 Processed 28/03/2024 038989479 Sumanbai UNION BANK OF INDIA(508500)
242 DHANAURA MP-37-004-021-001/733
(SUNWARA) 		1737004000NRG24250120240978334 25/01/2024 RAGHUVEER DAHERIYA 1737004WL043833 RAGHUVEER DAHERIYA 00468 UBIN0541915 442 442 Processed 28/03/2024 038989479 RAGHUVEERDAHERIYA UNION BANK OF INDIA(508500)
243 DHANAURA MP-37-004-021-001/733-A
(SUNWARA) 		1737004000NRG24250120240978336 25/01/2024 PRIYANKA DAHERIYA 1737004WL043833 PRIYANKA DAHERIYA 00468 UBIN0541915 1547 1547 Processed 28/03/2024 038989479 PRIYANKADAHERIYA STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-021-001/781-A
(SUNWARA) 		1737004000NRG24250120240978337 25/01/2024 SHIVKALI 1737004WL043833 SHIVKALI 00468 UBIN0541915 1547 1547 Processed 28/03/2024 038989479 SHIVKALI UNION BANK OF INDIA(508500)
245 DHANAURA MP-37-004-021-001/807
(SUNWARA) 		1737004000NRG24250120240978338 25/01/2024 TOFAN 1737004WL043833 TOFAN 00468 UBIN0541915 1547 1547 Processed 28/03/2024 038989479 TOFAN STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-028-001/190
(GANERI) 		1737004028NRG24250120240975530 25/01/2024 Virsiya Bai Dhurve 1737004028WL043755 Virsiya Bai Dhurve 00468 UBIN0541915 1260 1260 Processed 28/03/2024 038989479 VirsiyaBaiDhurve UNION BANK OF INDIA(508500)
247 DHANAURA MP-37-004-028-002/37
(GANERI) 		1737004028NRG24250120240975199 25/01/2024 gajalbbati 1737004028WL043747 gajalbbati 00468 UBIN0541915 1010 1010 Processed 28/03/2024 038989479 gajalbbati UNION BANK OF INDIA(508500)
248 DHANAURA MP-37-004-028-002/40-A
(GANERI) 		1737004028NRG24250120240975202 25/01/2024 ramlal maravi 1737004028WL043747 ramlal maravi 00468 UBIN0541915 1010 1010 Processed 28/03/2024 038989479 ramlalmaravi UNION BANK OF INDIA(508500)
249 DHANAURA MP-37-004-028-002/41
(GANERI) 		1737004028NRG24250120240975203 25/01/2024 ANOKHI BAI 1737004028WL043747 ANOKHI BAI 00468 UBIN0541915 1010 1010 Processed 28/03/2024 038989479 ANOKHIBAI UNION BANK OF INDIA(508500)
250 DHANAURA MP-37-004-028-002/41-B
(GANERI) 		1737004028NRG24250120240975204 25/01/2024 sarita inwati 1737004028WL043747 sarita inwati 00468 UBIN0541915 1010 1010 Processed 28/03/2024 038989479 saritainwati UNION BANK OF INDIA(508500)
251 DHANAURA MP-37-004-028-002/60
(GANERI) 		1737004028NRG24250120240975225 25/01/2024 vimla maravi 1737004028WL043747 vimla maravi 00468 UBIN0541915 1212 1212 Processed 28/03/2024 038989479 vimlamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
252 DHANAURA MP-37-004-028-002/60-A
(GANERI) 		1737004028NRG24250120240975227 25/01/2024 savita maravi 1737004028WL043747 savita maravi 00468 UBIN0541915 1212 1212 Processed 28/03/2024 038989479 savitamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHANAURA MP-37-004-039-002/14
(DONDAWANI) 		1737004039NRG24250120240976656 25/01/2024 Salakram 1737004039WL043789 Salakram 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Salakram UNION BANK OF INDIA(508500)
254 DHANAURA MP-37-004-039-002/20-A
(DONDAWANI) 		1737004039NRG24250120240976662 25/01/2024 Ompirkash 1737004039WL043789 Ompirkash 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Ompirkash UNION BANK OF INDIA(508500)
255 DHANAURA MP-37-004-039-002/22
(DONDAWANI) 		1737004039NRG24250120240976665 25/01/2024 Beersingh 1737004039WL043789 Beersingh 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Beersingh UNION BANK OF INDIA(508500)
256 DHANAURA MP-37-004-039-002/23
(DONDAWANI) 		1737004039NRG24250120240976666 25/01/2024 Kanti 1737004039WL043789 Kanti 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Kanti UNION BANK OF INDIA(508500)
257 DHANAURA MP-37-004-039-002/23-A
(DONDAWANI) 		1737004039NRG24250120240976668 25/01/2024 Parvati 1737004039WL043789 Parvati 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Parvati STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-039-002/25
(DONDAWANI) 		1737004039NRG24250120240976672 25/01/2024 Bisan 1737004039WL043789 Bisan 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHANAURA MP-37-004-039-002/28
(DONDAWANI) 		1737004039NRG24250120240976676 25/01/2024 Ghuro bai 1737004039WL043789 Ghuro bai 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Ghurobai UNION BANK OF INDIA(508500)
260 DHANAURA MP-37-004-039-002/32
(DONDAWANI) 		1737004039NRG24250120240976683 25/01/2024 Sandeep 1737004039WL043789 Sandeep 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHANAURA MP-37-004-039-002/35
(DONDAWANI) 		1737004039NRG24250120240976688 25/01/2024 Sunil 1737004039WL043789 Sunil 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANAURA MP-37-004-039-002/50
(DONDAWANI) 		1737004039NRG24250120240976709 25/01/2024 Sehmat 1737004039WL043789 Sehmat 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Sehmat UNION BANK OF INDIA(508500)
263 DHANAURA MP-37-004-039-002/52
(DONDAWANI) 		1737004039NRG24250120240976715 25/01/2024 prbha 1737004039WL043789 prbha 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 prbha UNION BANK OF INDIA(508500)
264 DHANAURA MP-37-004-039-002/52
(DONDAWANI) 		1737004039NRG24250120240976716 25/01/2024 Sateesh Kumar 1737004039WL043789 Sateesh Kumar 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 SateeshKumar UNION BANK OF INDIA(508500)
265 DHANAURA MP-37-004-039-002/58
(DONDAWANI) 		1737004039NRG24250120240976722 25/01/2024 Ramaniya 1737004039WL043789 Ramaniya 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Ramaniya UNION BANK OF INDIA(508500)
266 DHANAURA MP-37-004-039-002/69
(DONDAWANI) 		1737004039NRG24250120240976730 25/01/2024 Halakiya 1737004039WL043789 Halakiya 00468 UBIN0541915 975 975 Processed 28/03/2024 038989479 Halakiya UNION BANK OF INDIA(508500)
267 DHANAURA MP-37-004-039-002/93
(DONDAWANI) 		1737004039NRG24250120240976746 25/01/2024 Bhagbati 1737004039WL043789 Bhagbati 00468 UBIN0541915 1170 1170 Processed 28/03/2024 038989479 Bhagbati UNION BANK OF INDIA(508500)
268 DHANAURA MP-37-004-042-001/175
(DEORITIKA) 		1737004000NRG24240120240973764 25/01/2024 Budsingh 1737004WL043704 Budsingh 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 Budsingh STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-042-001/200-C
(DEORITIKA) 		1737004000NRG24240120240973768 25/01/2024 Rukmani 1737004WL043704 Rukmani 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 Rukmani UNION BANK OF INDIA(508500)
270 DHANAURA MP-37-004-042-001/227-B
(DEORITIKA) 		1737004000NRG24240120240973773 25/01/2024 Pushpa Pancheshwar 1737004WL043704 Pushpa Pancheshwar 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 PushpaPancheshwar UNION BANK OF INDIA(508500)
271 DHANAURA MP-37-004-042-001/35-A
(DEORITIKA) 		1737004000NRG24240120240973777 25/01/2024 Rajesh 1737004WL043704 Rajesh 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 Rajesh UNION BANK OF INDIA(508500)
272 DHANAURA MP-37-004-042-001/488
(DEORITIKA) 		1737004000NRG24240120240973780 25/01/2024 Bharti pancheshwar 1737004WL043704 Bharti pancheshwar 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 Bhartipancheshwar UNION BANK OF INDIA(508500)
273 DHANAURA MP-37-004-042-001/559
(DEORITIKA) 		1737004000NRG24240120240973781 25/01/2024 Sonki Pancheshwar 1737004WL043704 Sonki Pancheshwar 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 SonkiPancheshwar UNION BANK OF INDIA(508500)
274 DHANAURA MP-37-004-042-001/61-D
(DEORITIKA) 		1737004000NRG24240120240973783 25/01/2024 Samiti Yadav 1737004WL043704 Samiti Yadav 00468 UBIN0541915 2600 2600 Processed 28/03/2024 038989479 SamitiYadav UNION BANK OF INDIA(508500)
SubTotal 57909 57909
275 DHANAURA MP-37-004-039-002/64
(DONDAWANI) 		1737004039NRG24250120240976726 25/01/2024 PREMSINGH 1737004039WL043789 PREMSINGH 00666 IDFB0041102 975 975 Processed 28/03/2024 038989479 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
276 DHANAURA MP-37-004-016-002/53-A
(BORIYA) 		1737004016NRG24250120240975130 25/01/2024 Satyam 1737004016WL043745 Satyam 00688 FINO0001001 1400 1400 Processed 28/03/2024 038989479 Satyam FINO PAYMENTS BANK LTD(608001)
277 DHANAURA MP-37-004-016-002/67-A
(BORIYA) 		1737004016NRG24250120240975138 25/01/2024 Harisanker Sallam 1737004016WL043745 Harisanker Sallam 00688 FINO0001001 1400 1400 Processed 28/03/2024 038989479 HarisankerSallam FINO PAYMENTS BANK LTD(608001)
278 DHANAURA MP-37-004-028-002/38
(GANERI) 		1737004028NRG24250120240975200 25/01/2024 Rahul Kumre 1737004028WL043747 Rahul Kumre 00688 FINO0001001 1010 1010 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 DHANAURA MP-37-004-039-002/51
(DONDAWANI) 		1737004039NRG24250120240976712 25/01/2024 Kunti 1737004039WL043789 Kunti 00688 FINO0001001 1170 1170 Processed 28/03/2024 038989479 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
280 DHANAURA MP-37-004-019-002/105
(SAKRI) 		1737004019NRG24250120240977126 25/01/2024 SHANTI 1737004019WL043804 SHANTI 00691 IPOS0000001 1400 1400 Processed 28/03/2024 038989479 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHANAURA MP-37-004-019-002/183
(SAKRI) 		1737004019NRG24250120240977140 25/01/2024 Santkumari 1737004019WL043804 Santkumari 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038989479 Santkumari INDIA POST PAYMENTS BANK LIMITED(508528)
282 DHANAURA MP-37-004-022-001/4
(AMANALA) 		1737004022NRG24250120240979128 25/01/2024 Priyanka Bandewar 1737004022WL043851 Priyanka Bandewar 00691 IPOS0000001 600 600 Processed 28/03/2024 038989479 PriyankaBandewar INDIA POST PAYMENTS BANK LIMITED(508528)
283 DHANAURA MP-37-004-028-001/117
(GANERI) 		1737004028NRG24250120240975180 25/01/2024 Prago Bai Pandre 1737004028WL043747 Prago Bai Pandre 00691 IPOS0000001 1010 1010 Processed 28/03/2024 038989479 PragoBaiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
284 DHANAURA MP-37-004-028-001/72
(GANERI) 		1737004028NRG24250120240975540 25/01/2024 Vinita Markam 1737004028WL043755 Vinita Markam 00691 IPOS0000001 1260 1260 Processed 28/03/2024 038989479 VinitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHANAURA MP-37-004-028-002/56
(GANERI) 		1737004028NRG24250120240975220 25/01/2024 Ahilya bai 1737004028WL043747 Ahilya bai 00691 IPOS0000001 1010 1010 Processed 28/03/2024 038989479 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHANAURA MP-37-004-039-002/58
(DONDAWANI) 		1737004039NRG24250120240976723 25/01/2024 Ahilya 1737004039WL043789 Ahilya 00691 IPOS0000001 1170 1170 Processed 28/03/2024 038989479 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7650 7650
287 DHANAURA MP-37-004-039-002/49
(DONDAWANI) 		1737004039NRG24250120240976704 25/01/2024 Rampiyari 1737004039WL043789 Rampiyari 00697 BKID0MG0212 1170 1170 Processed 28/03/2024 038989479 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
288 DHANAURA MP-37-004-019-002/102-A
(SAKRI) 		1737004019NRG24250120240977124 25/01/2024 AASHARAM 1737004019WL043804 AASHARAM 00697 BKID0MG8060 1400 1400 Processed 28/03/2024 038989479 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHANAURA MP-37-004-019-002/102-A
(SAKRI) 		1737004019NRG24250120240977125 25/01/2024 JAMUNA 1737004019WL043804 JAMUNA 00697 BKID0MG8060 1400 1400 Processed 28/03/2024 038989479 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
290 DHANAURA MP-37-004-019-002/190-A
(SAKRI) 		1737004019NRG24250120240977142 25/01/2024 SANGEETS KAHAR 1737004019WL043804 SANGEETS KAHAR 00697 BKID0MG8060 1400 1400 Processed 28/03/2024 038989479 SANGEETSKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHANAURA MP-37-004-019-002/197
(SAKRI) 		1737004019NRG24250120240977143 25/01/2024 SANTKUMARI 1737004019WL043804 SANTKUMARI 00697 BKID0MG8060 1200 1200 Processed 28/03/2024 038989479 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
292 DHANAURA MP-37-004-019-002/211
(SAKRI) 		1737004019NRG24250120240977152 25/01/2024 SHANILAL 1737004019WL043804 SHANILAL 00697 BKID0MG8060 1200 1200 Processed 28/03/2024 038989479 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
293 DHANAURA MP-37-004-019-002/296
(SAKRI) 		1737004019NRG24250120240977175 25/01/2024 SEVTI YADAV WO RAJESH 1737004019WL043804 SEVTI YADAV WO RAJESH 00697 BKID0MG8060 1200 1200 Processed 28/03/2024 038989479 SEVTIYADAVWORAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHANAURA MP-37-004-019-002/35
(SAKRI) 		1737004019NRG24250120240977178 25/01/2024 RUKMANI 1737004019WL043804 RUKMANI 00697 BKID0MG8060 1200 1200 Processed 29/03/2024 038989479 RUKMANI CENTRAL BANK OF INDIA(607115)
295 DHANAURA MP-37-004-019-002/36
(SAKRI) 		1737004019NRG24250120240977180 25/01/2024 AKLO 1737004019WL043804 AKLO 00697 BKID0MG8060 1000 1000 Processed 28/03/2024 038989479 AKLO NARMADA JHABUA GRAMIN BANK(508515)
296 DHANAURA MP-37-004-019-002/96
(SAKRI) 		1737004019NRG24250120240977192 25/01/2024 NARSINGH 1737004019WL043804 NARSINGH 00697 BKID0MG8060 1200 1200 Processed 28/03/2024 038989479 NARSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
297 DHANAURA MP-37-004-021-001/706
(SUNWARA) 		1737004000NRG24250120240978330 25/01/2024 BALRAM 1737004WL043833 BALRAM 00697 BKID0MG8060 1547 1547 Processed 28/03/2024 038989479 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
298 DHANAURA MP-37-004-021-001/706
(SUNWARA) 		1737004000NRG24250120240978331 25/01/2024 Rajkumari 1737004WL043833 Rajkumari 00697 BKID0MG8060 1547 1547 Processed 28/03/2024 038989479 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHANAURA MP-37-004-022-001/195-C
(AMANALA) 		1737004022NRG24250120240979119 25/01/2024 Puniram yadav 1737004022WL043851 Puniram yadav 00697 BKID0MG8060 600 600 Processed 28/03/2024 038989479 Puniramyadav NARMADA JHABUA GRAMIN BANK(508515)
300 DHANAURA MP-37-004-028-001/144
(GANERI) 		1737004028NRG24250120240975525 25/01/2024 Basanti 1737004028WL043755 Basanti 00697 BKID0MG8060 1260 1260 Processed 28/03/2024 038989479 Basanti NARMADA JHABUA GRAMIN BANK(508515)
301 DHANAURA MP-37-004-028-001/197-A
(GANERI) 		1737004028NRG24250120240975531 25/01/2024 DADURAM MARKAM 1737004028WL043755 DADURAM MARKAM 00697 BKID0MG8060 1260 1260 Processed 28/03/2024 038989479 DADURAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
302 DHANAURA MP-37-004-028-001/206-A
(GANERI) 		1737004028NRG24250120240975181 25/01/2024 SANTOSH 1737004028WL043747 SANTOSH 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
303 DHANAURA MP-37-004-028-001/37
(GANERI) 		1737004028NRG24250120240975189 25/01/2024 Rajwati 1737004028WL043747 Rajwati 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 Rajwati NARMADA JHABUA GRAMIN BANK(508515)
304 DHANAURA MP-37-004-028-001/37
(GANERI) 		1737004028NRG24250120240975188 25/01/2024 VIJENDRA 1737004028WL043747 VIJENDRA 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 VIJENDRA UNION BANK OF INDIA(508500)
305 DHANAURA MP-37-004-028-002/19
(GANERI) 		1737004028NRG24250120240975194 25/01/2024 JHAMSINGH 1737004028WL043747 JHAMSINGH 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 DHANAURA MP-37-004-028-002/26-A
(GANERI) 		1737004028NRG24250120240975195 25/01/2024 shivcharan 1737004028WL043747 shivcharan 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
307 DHANAURA MP-37-004-028-002/29
(GANERI) 		1737004028NRG24250120240975196 25/01/2024 Barati 1737004028WL043747 Barati 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 Barati NARMADA JHABUA GRAMIN BANK(508515)
308 DHANAURA MP-37-004-028-002/29-A
(GANERI) 		1737004028NRG24250120240975197 25/01/2024 LAXMAN 1737004028WL043747 LAXMAN 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
309 DHANAURA MP-37-004-028-002/39
(GANERI) 		1737004028NRG24250120240975201 25/01/2024 MOJELAL 1737004028WL043747 MOJELAL 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 MOJELAL NARMADA JHABUA GRAMIN BANK(508515)
310 DHANAURA MP-37-004-028-002/54-B
(GANERI) 		1737004028NRG24250120240975217 25/01/2024 RAMPRESAD 1737004028WL043747 RAMPRESAD 00697 BKID0MG8060 1010 1010 Processed 28/03/2024 038989479 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
311 DHANAURA MP-37-004-039-002/32
(DONDAWANI) 		1737004039NRG24250120240976682 25/01/2024 Ramkumari 1737004039WL043789 Ramkumari 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Ramkumari JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
312 DHANAURA MP-37-004-039-002/42
(DONDAWANI) 		1737004039NRG24250120240976695 25/01/2024 Radha 1737004039WL043789 Radha 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Radha UNION BANK OF INDIA(508500)
313 DHANAURA MP-37-004-039-002/44
(DONDAWANI) 		1737004039NRG24250120240976697 25/01/2024 Ramprasad 1737004039WL043789 Ramprasad 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHANAURA MP-37-004-039-002/44
(DONDAWANI) 		1737004039NRG24250120240976698 25/01/2024 Sukwaro 1737004039WL043789 Sukwaro 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Sukwaro STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-039-002/8
(DONDAWANI) 		1737004039NRG24250120240976737 25/01/2024 Jamwati 1737004039WL043789 Jamwati 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Jamwati STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-039-002/88
(DONDAWANI) 		1737004039NRG24250120240976741 25/01/2024 Sukhvati 1737004039WL043789 Sukhvati 00697 BKID0MG8060 1170 1170 Processed 28/03/2024 038989479 Sukhvati UCO BANK(607066)
317 DHANAURA MP-37-004-042-001/245-C
(DEORITIKA) 		1737004000NRG24240120240973775 25/01/2024 Saroj Rajak 1737004WL043704 Saroj Rajak 00697 BKID0MG8060 2600 2600 Processed 28/03/2024 038989479 SarojRajak UNION BANK OF INDIA(508500)
SubTotal 36124 36124
318 DHANAURA MP-37-004-018-002/52-A
(HARRAI) 		1737004018NRG24250120240977209 25/01/2024 Anil 1737004018WL043805 Anil 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 038989479 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHANAURA MP-37-004-019-002/107
(SAKRI) 		1737004019NRG24250120240977128 25/01/2024 PARASRAM 1737004019WL043804 PARASRAM 00697 BKID0NAMRGB 1400 1400 Processed 28/03/2024 038989479 PARASRAM IDBI BANK(607095)
320 DHANAURA MP-37-004-019-002/14
(SAKRI) 		1737004019NRG24250120240977134 25/01/2024 GANGARAM 1737004019WL043804 GANGARAM 00697 BKID0NAMRGB 1400 1400 Processed 28/03/2024 038989479 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
321 DHANAURA MP-37-004-019-002/15
(SAKRI) 		1737004019NRG24250120240977135 25/01/2024 BAURA 1737004019WL043804 BAURA 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 038989479 BAURA INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHANAURA MP-37-004-019-002/198
(SAKRI) 		1737004019NRG24250120240977144 25/01/2024 RAJKUMARI Dhurve 1737004019WL043804 RAJKUMARI Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RAJKUMARIDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHANAURA MP-37-004-019-002/201
(SAKRI) 		1737004019NRG24250120240977145 25/01/2024 VIMLA 1737004019WL043804 VIMLA 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHANAURA MP-37-004-019-002/202
(SAKRI) 		1737004019NRG24250120240977146 25/01/2024 Kamla Saryam 1737004019WL043804 Kamla Saryam 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 KamlaSaryam NARMADA JHABUA GRAMIN BANK(508515)
325 DHANAURA MP-37-004-019-002/209
(SAKRI) 		1737004019NRG24250120240977148 25/01/2024 AANANDI 1737004019WL043804 AANANDI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 AANANDI NARMADA JHABUA GRAMIN BANK(508515)
326 DHANAURA MP-37-004-019-002/209
(SAKRI) 		1737004019NRG24250120240977149 25/01/2024 RAMPYARI 1737004019WL043804 RAMPYARI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
327 DHANAURA MP-37-004-019-002/210
(SAKRI) 		1737004019NRG24250120240977151 25/01/2024 SANANDI 1737004019WL043804 SANANDI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 SANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHANAURA MP-37-004-019-002/216
(SAKRI) 		1737004019NRG24250120240977154 25/01/2024 JAGAT 1737004019WL043804 JAGAT 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHANAURA MP-37-004-019-002/216
(SAKRI) 		1737004019NRG24250120240977155 25/01/2024 KUSSO 1737004019WL043804 KUSSO 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 KUSSO NARMADA JHABUA GRAMIN BANK(508515)
330 DHANAURA MP-37-004-019-002/22
(SAKRI) 		1737004019NRG24250120240977158 25/01/2024 MANOHAR 1737004019WL043804 MANOHAR 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
331 DHANAURA MP-37-004-019-002/227
(SAKRI) 		1737004019NRG24250120240977159 25/01/2024 RUKMANI 1737004019WL043804 RUKMANI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHANAURA MP-37-004-019-002/239
(SAKRI) 		1737004019NRG24250120240977161 25/01/2024 SONU 1737004019WL043804 SONU 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHANAURA MP-37-004-019-002/269
(SAKRI) 		1737004019NRG24250120240977168 25/01/2024 Sumatlal 1737004019WL043804 Sumatlal 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 Sumatlal PUNJAB NATIONAL BANK(508568)
334 DHANAURA MP-37-004-019-002/27
(SAKRI) 		1737004019NRG24250120240977169 25/01/2024 DASHODI 1737004019WL043804 DASHODI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 DASHODI NARMADA JHABUA GRAMIN BANK(508515)
335 DHANAURA MP-37-004-019-002/273
(SAKRI) 		1737004019NRG24250120240977170 25/01/2024 RAJARAM 1737004019WL043804 RAJARAM 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RAJARAM IDBI BANK(607095)
336 DHANAURA MP-37-004-019-002/28
(SAKRI) 		1737004019NRG24250120240977172 25/01/2024 RAKHANBATI 1737004019WL043804 RAKHANBATI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RAKHANBATI NARMADA JHABUA GRAMIN BANK(508515)
337 DHANAURA MP-37-004-019-002/28-A
(SAKRI) 		1737004019NRG24250120240977173 25/01/2024 UMESH 1737004019WL043804 UMESH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHANAURA MP-37-004-019-002/29
(SAKRI) 		1737004019NRG24250120240977174 25/01/2024 RAMSAKHI 1737004019WL043804 RAMSAKHI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHANAURA MP-37-004-019-002/3
(SAKRI) 		1737004019NRG24250120240977176 25/01/2024 JHAMIYA 1737004019WL043804 JHAMIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHANAURA MP-37-004-019-002/41-B
(SAKRI) 		1737004019NRG24250120240977182 25/01/2024 GAYATRI 1737004019WL043804 GAYATRI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 GAYATRI UNION BANK OF INDIA(508500)
341 DHANAURA MP-37-004-019-002/61-A
(SAKRI) 		1737004019NRG24250120240977184 25/01/2024 ANEETA 1737004019WL043804 ANEETA 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 ANEETA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
342 DHANAURA MP-37-004-019-002/64
(SAKRI) 		1737004019NRG24250120240977186 25/01/2024 BRATO 1737004019WL043804 BRATO 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 BRATO NARMADA JHABUA GRAMIN BANK(508515)
343 DHANAURA MP-37-004-019-002/75
(SAKRI) 		1737004019NRG24250120240977188 25/01/2024 Rajendra saryam 1737004019WL043804 Rajendra saryam 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 038989479 Rajendrasaryam INDIA POST PAYMENTS BANK LIMITED(508528)
344 DHANAURA MP-37-004-019-002/91
(SAKRI) 		1737004019NRG24250120240977191 25/01/2024 JANAMBATI 1737004019WL043804 JANAMBATI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 JANAMBATI NARMADA JHABUA GRAMIN BANK(508515)
345 DHANAURA MP-37-004-019-002/96
(SAKRI) 		1737004019NRG24250120240977193 25/01/2024 Mr.Meera Chandrawanshi 1737004019WL043804 Mr.Meera Chandrawanshi 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 Mr.MeeraChandrawanshi UNION BANK OF INDIA(508500)
346 DHANAURA MP-37-004-019-002/99-A
(SAKRI) 		1737004019NRG24250120240977195 25/01/2024 SHIVKALI 1737004019WL043804 SHIVKALI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038989479 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
347 DHANAURA MP-37-004-022-001/195-C
(AMANALA) 		1737004022NRG24250120240979120 25/01/2024 Shivkumari 1737004022WL043851 Shivkumari 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 038989479 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
348 DHANAURA MP-37-004-028-002/16-A
(GANERI) 		1737004028NRG24250120240975192 25/01/2024 Vinita bai Yahke 1737004028WL043747 Vinita bai Yahke 00697 BKID0NAMRGB 1010 1010 Processed 28/03/2024 038989479 VinitabaiYahke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34610 34610
349 DHANAURA MP-37-004-028-001/189
(GANERI) 		1737004028NRG24250120240975528 25/01/2024 rajanvati 1737004028WL043755 rajanvati 450001 1260 1260 Processed 28/03/2024 038989479 rajanvati NARMADA JHABUA GRAMIN BANK(508515)
350 DHANAURA MP-37-004-028-001/81
(GANERI) 		1737004028NRG24250120240975541 25/01/2024 sunita 1737004028WL043755 sunita 450001 1260 1260 Processed 28/03/2024 038989479 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHANAURA MP-37-004-028-001/83
(GANERI) 		1737004028NRG24250120240975542 25/01/2024 MAMATA 1737004028WL043755 MAMATA 450001 1260 1260 Processed 28/03/2024 038989479 MAMATA STATE BANK OF INDIA(508548)
352 DHANAURA MP-37-004-028-002/53
(GANERI) 		1737004028NRG24250120240975213 25/01/2024 dayaram 1737004028WL043747 dayaram 450001 1010 1010 Processed 28/03/2024 038989479 dayaram STATE BANK OF INDIA(508548)
353 DHANAURA MP-37-004-028-002/54
(GANERI) 		1737004028NRG24250120240975216 25/01/2024 SUMANTRI 1737004028WL043747 SUMANTRI 450001 1010 1010 Processed 28/03/2024 038989479 SUMANTRI STATE BANK OF INDIA(508548)
354 DHANAURA MP-37-004-028-002/57
(GANERI) 		1737004028NRG24250120240975221 25/01/2024 SHANTI 1737004028WL043747 SHANTI 450001 1010 1010 Processed 28/03/2024 038989479 SHANTI STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-028-002/59
(GANERI) 		1737004028NRG24250120240975224 25/01/2024 nabiya 1737004028WL043747 nabiya 450001 1010 1010 Processed 28/03/2024 038989479 nabiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
Total 434023 434023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_250124APB_FTO_443241 48099901 7820
2 DHANAURA MP1737004_250124APB_FTO_443241 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 600
3 DHANAURA MP1737004_250124APB_FTO_443241 Bank of India BKID0009570 SEONI 1547
4 DHANAURA MP1737004_250124APB_FTO_443241 Bank of Maharastra MAHB0000731 BHOMA 1200
5 DHANAURA MP1737004_250124APB_FTO_443241 Canara Bank CNRB0005572 LAKHNADON 1547
6 DHANAURA MP1737004_250124APB_FTO_443241 Central Bank Of India CBIN0281101 KEOLARI 2600
7 DHANAURA MP1737004_250124APB_FTO_443241 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2000
8 DHANAURA MP1737004_250124APB_FTO_443241 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 6970
9 DHANAURA MP1737004_250124APB_FTO_443241 Indian Bank IDIB000C578 Bhimgarh 1200
10 DHANAURA MP1737004_250124APB_FTO_443241 Punjab National Bank PUNB0268400 DEORI KALAN 2770
11 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0000478 SEONI 1170
12 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0002840 CHHAPARA 1400
13 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0002850 GHANSORE 2600
14 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0005487 DHANORA 252581
15 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0005863 BARGINAGAR 2600
16 DHANAURA MP1737004_250124APB_FTO_443241 State Bank of India SBIN0010825 KEOLARI 2000
17 DHANAURA MP1737004_250124APB_FTO_443241 Union Bank of India UBIN0541915 KAHANI 57909
18 DHANAURA MP1737004_250124APB_FTO_443241 IDFC Bank IDFB0041102 PIPARIYA 975
19 DHANAURA MP1737004_250124APB_FTO_443241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4980
20 DHANAURA MP1737004_250124APB_FTO_443241 India Post Payments Bank IPOS0000001 Seoni-0303 7650
21 DHANAURA MP1737004_250124APB_FTO_443241 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1170
22 DHANAURA MP1737004_250124APB_FTO_443241 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 36124
23 DHANAURA MP1737004_250124APB_FTO_443241 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 34610

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