Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_270124APB_FTO_445052
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-37-004-043-003/106-A
(DEORIMULLA) 		1737004043NRG24270120240991813 27/01/2024 SABITA 1737004043WL044159 SABITA 00045 BARB0SEONIX 720 720 Processed 26/03/2024 005555684 SABITA BANK OF BARODA(606985)
SubTotal 720 720
2 DHANAURA MP-37-004-041-001/70-C
(THANWARI) 		1737004000NRG24270120240989356 27/01/2024 minakshi 1737004WL044106 minakshi 00048 BKID0009485 1400 1400 Processed 26/03/2024 005555684 minakshi BANK OF INDIA(508505)
SubTotal 1400 1400
3 DHANAURA MP-37-004-041-001/103-B
(THANWARI) 		1737004000NRG24270120240989311 27/01/2024 rijvana 1737004WL044106 rijvana 00051 MAHB0000644 1400 1400 Processed 26/03/2024 005555684 rijvana CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 DHANAURA MP-37-004-041-001/147-B
(THANWARI) 		1737004000NRG24270120240989321 27/01/2024 devendra rai 1737004WL044106 devendra rai 00089 CBIN0281101 1400 1400 Rejected 26/03/2024 005555684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHANAURA MP-37-004-041-002/23-A
(THANWARI) 		1737004000NRG24270120240989262 27/01/2024 prathana 1737004WL044105 prathana 00089 CBIN0281101 1200 1200 Processed 26/03/2024 005555684 prathana STATE BANK OF INDIA(508548)
SubTotal 2600 2600
6 DHANAURA MP-37-004-041-003/84
(THANWARI) 		1737004000NRG24270120240989424 27/01/2024 anuj dehariya 1737004WL044106 anuj dehariya 00089 CBIN0281787 1400 1400 Processed 26/03/2024 005555684 anujdehariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
7 DHANAURA MP-37-004-004-003/93
(MATHDEORI) 		1737004004NRG24270120240995562 27/01/2024 SHAKUNTA BAI 1737004004WL044262 SHAKUNTA BAI 00089 CBIN0281788 1272 1272 Processed 26/03/2024 005555684 SHAKUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
8 DHANAURA MP-37-004-019-001/85
(SAKRI) 		1737004019NRG24270120240989877 27/01/2024 MEERA Bai 1737004019WL044121 MEERA Bai 00089 CBIN0282063 200 200 Processed 27/03/2024 005555684 MEERABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
9 DHANAURA MP-37-004-029-002/167-A
(BEGARWANI) 		1737004029NRG24270120240994603 27/01/2024 Prago 1737004029WL044245 Prago 00114 CBIN0MPDCBF 700 700 Processed 26/03/2024 005555684 Prago JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 700 700
10 DHANAURA MP-37-004-004-001/12
(MATHDEORI) 		1737004004NRG24270120240995337 27/01/2024 MANESHA BHALAVI 1737004004WL044259 MANESHA BHALAVI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 MANESHABHALAVI STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-004-001/19
(MATHDEORI) 		1737004004NRG24270120240995344 27/01/2024 BHAGBTI BAI UIKEY 1737004004WL044259 BHAGBTI BAI UIKEY 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 BHAGBTIBAIUIKEY FINO PAYMENTS BANK LTD(608001)
12 DHANAURA MP-37-004-004-001/24-B
(MATHDEORI) 		1737004004NRG24270120240995349 27/01/2024 RAJESHWARI MARAVI 1737004004WL044259 RAJESHWARI MARAVI 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 RAJESHWARIMARAVI FINO PAYMENTS BANK LTD(608001)
13 DHANAURA MP-37-004-004-001/26-A
(MATHDEORI) 		1737004004NRG24270120240995352 27/01/2024 BHAGBTI 1737004004WL044259 BHAGBTI 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 BHAGBTI STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-004-001/29
(MATHDEORI) 		1737004004NRG24270120240995354 27/01/2024 ROSHNI MARKAM 1737004004WL044259 ROSHNI MARKAM 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 ROSHNIMARKAM STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-004-001/32
(MATHDEORI) 		1737004004NRG24270120240995357 27/01/2024 SUMANTRA BAI BHALAVI 1737004004WL044259 SUMANTRA BAI BHALAVI 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 SUMANTRABAIBHALAVI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-004-001/33
(MATHDEORI) 		1737004004NRG24270120240995360 27/01/2024 AJITA MARKAM 1737004004WL044259 AJITA MARKAM 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 AJITAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANAURA MP-37-004-004-001/33
(MATHDEORI) 		1737004004NRG24270120240995359 27/01/2024 JUGALKISHOR MARKAM 1737004004WL044259 JUGALKISHOR MARKAM 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 JUGALKISHORMARKAM STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-004-001/33-A
(MATHDEORI) 		1737004004NRG24270120240995361 27/01/2024 RAKHIYA MARKAM 1737004004WL044259 RAKHIYA MARKAM 00415 SBIN0002850 424 424 Processed 26/03/2024 005555684 RAKHIYAMARKAM STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-004-001/36
(MATHDEORI) 		1737004004NRG24270120240995366 27/01/2024 RAVEETA BHALAVI 1737004004WL044259 RAVEETA BHALAVI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 RAVEETABHALAVI FINO PAYMENTS BANK LTD(608001)
20 DHANAURA MP-37-004-004-001/36-B
(MATHDEORI) 		1737004004NRG24270120240995367 27/01/2024 ARCHANA BHALAVI 1737004004WL044259 ARCHANA BHALAVI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 ARCHANABHALAVI STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-004-001/45-A
(MATHDEORI) 		1737004004NRG24270120240995375 27/01/2024 GEETA UIKEY 1737004004WL044259 GEETA UIKEY 00415 SBIN0002850 210 210 Processed 26/03/2024 005555684 GEETAUIKEY STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-004-001/45-A
(MATHDEORI) 		1737004004NRG24270120240995374 27/01/2024 LONGVATI UIKEY 1737004004WL044259 LONGVATI UIKEY 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 LONGVATIUIKEY STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-004-001/48
(MATHDEORI) 		1737004004NRG24270120240995378 27/01/2024 SUBHADRA INWATI 1737004004WL044259 SUBHADRA INWATI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 SUBHADRAINWATI STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-004-001/54-A
(MATHDEORI) 		1737004004NRG24270120240995385 27/01/2024 KAJANVATI INWATI 1737004004WL044259 KAJANVATI INWATI 00415 SBIN0002850 420 420 Processed 26/03/2024 005555684 KAJANVATIINWATI STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-004-001/55-A
(MATHDEORI) 		1737004004NRG24270120240995387 27/01/2024 AMRULAL PANDRE 1737004004WL044259 AMRULAL PANDRE 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 AMRULALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANAURA MP-37-004-004-001/56
(MATHDEORI) 		1737004004NRG24270120240995388 27/01/2024 SOHAN LAL INVATI 1737004004WL044259 SOHAN LAL INVATI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 SOHANLALINVATI STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-004-001/64
(MATHDEORI) 		1737004004NRG24270120240995391 27/01/2024 RATTOBAI INWATI 1737004004WL044259 RATTOBAI INWATI 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 RATTOBAIINWATI STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-004-001/8
(MATHDEORI) 		1737004004NRG24270120240995394 27/01/2024 SAMANVATI KUMRE 1737004004WL044259 SAMANVATI KUMRE 00415 SBIN0002850 630 630 Processed 26/03/2024 005555684 SAMANVATIKUMRE STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-004-002/16
(MATHDEORI) 		1737004004NRG24270120240995397 27/01/2024 PRABHA ANNO BAI 1737004004WL044259 PRABHA ANNO BAI 00415 SBIN0002850 420 420 Processed 26/03/2024 005555684 PRABHAANNOBAI FINO PAYMENTS BANK LTD(608001)
30 DHANAURA MP-37-004-004-003/104
(MATHDEORI) 		1737004004NRG24270120240995400 27/01/2024 CHOAKWATI SALLAM 1737004004WL044260 CHOAKWATI SALLAM 00415 SBIN0002850 212 212 Processed 26/03/2024 005555684 CHOAKWATISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANAURA MP-37-004-004-003/137-A
(MATHDEORI) 		1737004004NRG24270120240995409 27/01/2024 PUSHPA MARSKOLE 1737004004WL044260 PUSHPA MARSKOLE 00415 SBIN0002850 212 212 Processed 26/03/2024 005555684 PUSHPAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANAURA MP-37-004-004-003/171
(MATHDEORI) 		1737004004NRG24270120240995417 27/01/2024 SUKARTI MARAVI 1737004004WL044260 SUKARTI MARAVI 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 SUKARTIMARAVI PUNJAB NATIONAL BANK(508568)
33 DHANAURA MP-37-004-004-003/186
(MATHDEORI) 		1737004004NRG24270120240995422 27/01/2024 RAMWATI BAI 1737004004WL044260 RAMWATI BAI 00415 SBIN0002850 1060 1060 Processed 26/03/2024 005555684 RAMWATIBAI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-004-003/191-A
(MATHDEORI) 		1737004004NRG24270120240995424 27/01/2024 DASIYA 1737004004WL044260 DASIYA 00415 SBIN0002850 212 212 Processed 26/03/2024 005555684 DASIYA FINO PAYMENTS BANK LTD(608001)
35 DHANAURA MP-37-004-004-003/202
(MATHDEORI) 		1737004004NRG24270120240995427 27/01/2024 SHILO BAI KULASTE 1737004004WL044260 SHILO BAI KULASTE 00415 SBIN0002850 1272 1272 Processed 26/03/2024 005555684 SHILOBAIKULASTE STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-004-003/25
(MATHDEORI) 		1737004004NRG24270120240995436 27/01/2024 dhaniya bai marskole 1737004004WL044260 dhaniya bai marskole 00415 SBIN0002850 636 636 Processed 26/03/2024 005555684 dhaniyabaimarskole STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-004-003/293
(MATHDEORI) 		1737004004NRG24270120240995446 27/01/2024 SANITA BAI MARSKOLE 1737004004WL044260 SANITA BAI MARSKOLE 00415 SBIN0002850 1272 1272 Processed 26/03/2024 005555684 SANITABAIMARSKOLE STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-004-003/78
(MATHDEORI) 		1737004004NRG24270120240995556 27/01/2024 NARBADIYA BAI WARKADE 1737004004WL044262 NARBADIYA BAI WARKADE 00415 SBIN0002850 1272 1272 Processed 26/03/2024 005555684 NARBADIYABAIWARKADE STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-004-003/86
(MATHDEORI) 		1737004004NRG24270120240995559 27/01/2024 KAPOORA DHURVE 1737004004WL044262 KAPOORA DHURVE 00415 SBIN0002850 1272 1272 Processed 26/03/2024 005555684 KAPOORADHURVE STATE BANK OF INDIA(508548)
SubTotal 19646 19646
40 DHANAURA MP-37-004-004-003/167
(MATHDEORI) 		1737004004NRG24270120240995414 27/01/2024 GIRANTI 1737004004WL044260 GIRANTI 00415 SBIN0002876 1272 1272 Processed 26/03/2024 005555684 GIRANTI STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-041-002/16-A
(THANWARI) 		1737004000NRG24270120240989247 27/01/2024 Neha 1737004WL044105 Neha 00415 SBIN0002876 1400 1400 Processed 26/03/2024 005555684 Neha STATE BANK OF INDIA(508548)
SubTotal 2672 2672
42 DHANAURA MP-37-004-004-001/13-B
(MATHDEORI) 		1737004004NRG24270120240995338 27/01/2024 VIMLABAI 1737004004WL044259 VIMLABAI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 VIMLABAI STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-004-001/14-C
(MATHDEORI) 		1737004004NRG24270120240995339 27/01/2024 ENDARVATI UIKEY 1737004004WL044259 ENDARVATI UIKEY 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 ENDARVATIUIKEY STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-004-001/15
(MATHDEORI) 		1737004004NRG24270120240995340 27/01/2024 KASTURIYA BAI PARTE 1737004004WL044259 KASTURIYA BAI PARTE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 KASTURIYABAIPARTE STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-004-001/16-A
(MATHDEORI) 		1737004004NRG24270120240995341 27/01/2024 SANDHYA DHURVE 1737004004WL044259 SANDHYA DHURVE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SANDHYADHURVE STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-004-001/17
(MATHDEORI) 		1737004004NRG24270120240995342 27/01/2024 DASHODI BAI KUMRE 1737004004WL044259 DASHODI BAI KUMRE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 DASHODIBAIKUMRE STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-004-001/18-A
(MATHDEORI) 		1737004004NRG24270120240995343 27/01/2024 SATEESH DHURVE 1737004004WL044259 SATEESH DHURVE 00415 SBIN0005487 210 210 Processed 26/03/2024 005555684 SATEESHDHURVE STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-004-001/2
(MATHDEORI) 		1737004004NRG24270120240995345 27/01/2024 MUNNI LAL PANDRE 1737004004WL044259 MUNNI LAL PANDRE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 MUNNILALPANDRE STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-004-001/21
(MATHDEORI) 		1737004004NRG24270120240995346 27/01/2024 CHIRONJA BAI INVATI 1737004004WL044259 CHIRONJA BAI INVATI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 CHIRONJABAIINVATI STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-004-001/23
(MATHDEORI) 		1737004004NRG24270120240995348 27/01/2024 RAMIYA BAI INVATI 1737004004WL044259 RAMIYA BAI INVATI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 RAMIYABAIINVATI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-004-001/24-C
(MATHDEORI) 		1737004004NRG24270120240995350 27/01/2024 RANGEETA BAI MARAVI 1737004004WL044259 RANGEETA BAI MARAVI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 RANGEETABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHANAURA MP-37-004-004-001/24-D
(MATHDEORI) 		1737004004NRG24270120240995351 27/01/2024 AMAR SINGH MARAVI 1737004004WL044259 AMAR SINGH MARAVI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 AMARSINGHMARAVI STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-004-001/28
(MATHDEORI) 		1737004004NRG24270120240995353 27/01/2024 SUDAMA BAI PARTE 1737004004WL044259 SUDAMA BAI PARTE 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 SUDAMABAIPARTE STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-004-001/3
(MATHDEORI) 		1737004004NRG24270120240995355 27/01/2024 SUNDER YADAV 1737004004WL044259 SUNDER YADAV 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 SUNDERYADAV STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-004-001/30
(MATHDEORI) 		1737004004NRG24270120240995356 27/01/2024 SANDHAYA BAI MARKAM 1737004004WL044259 SANDHAYA BAI MARKAM 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 SANDHAYABAIMARKAM STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-004-001/33
(MATHDEORI) 		1737004004NRG24270120240995358 27/01/2024 MISIYAN BAI MARKAM 1737004004WL044259 MISIYAN BAI MARKAM 00415 SBIN0005487 424 424 Processed 26/03/2024 005555684 MISIYANBAIMARKAM STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-004-001/34
(MATHDEORI) 		1737004004NRG24270120240995362 27/01/2024 GIYABATI BAI ULARI 1737004004WL044259 GIYABATI BAI ULARI 00415 SBIN0005487 424 424 Processed 26/03/2024 005555684 GIYABATIBAIULARI STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-004-001/35
(MATHDEORI) 		1737004004NRG24270120240995363 27/01/2024 JHEENI BAI INVATI 1737004004WL044259 JHEENI BAI INVATI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 JHEENIBAIINVATI STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-004-001/35-C
(MATHDEORI) 		1737004004NRG24270120240995364 27/01/2024 ANIL INVATI 1737004004WL044259 ANIL INVATI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 ANILINVATI STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-004-001/35-C
(MATHDEORI) 		1737004004NRG24270120240995365 27/01/2024 SUMAN INWATI 1737004004WL044259 SUMAN INWATI 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 SUMANINWATI STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-004-001/37
(MATHDEORI) 		1737004004NRG24270120240995368 27/01/2024 KAMALBATI BAI UIKEY 1737004004WL044259 KAMALBATI BAI UIKEY 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 KAMALBATIBAIUIKEY STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-004-001/38
(MATHDEORI) 		1737004004NRG24270120240995369 27/01/2024 SARASVATI 1737004004WL044259 SARASVATI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SARASVATI STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-004-001/38-B
(MATHDEORI) 		1737004004NRG24270120240995370 27/01/2024 LONGVATI BAI UIKEY 1737004004WL044259 LONGVATI BAI UIKEY 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 LONGVATIBAIUIKEY STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-004-001/4
(MATHDEORI) 		1737004004NRG24270120240995371 27/01/2024 ROOPSINGH YADAV 1737004004WL044259 ROOPSINGH YADAV 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 ROOPSINGHYADAV STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-004-001/43
(MATHDEORI) 		1737004004NRG24270120240995372 27/01/2024 SAGAM SINGH INWATI 1737004004WL044259 SAGAM SINGH INWATI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SAGAMSINGHINWATI STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-004-001/43
(MATHDEORI) 		1737004004NRG24270120240995373 27/01/2024 SUDAMA BAI INVATI 1737004004WL044259 SUDAMA BAI INVATI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SUDAMABAIINVATI STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-004-001/45-B
(MATHDEORI) 		1737004004NRG24270120240995376 27/01/2024 SHINDHU BAI UIKEY 1737004004WL044259 SHINDHU BAI UIKEY 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SHINDHUBAIUIKEY STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-004-001/45-C
(MATHDEORI) 		1737004004NRG24270120240995377 27/01/2024 SAVEETA BAI UIKEY 1737004004WL044259 SAVEETA BAI UIKEY 00415 SBIN0005487 210 210 Processed 26/03/2024 005555684 SAVEETABAIUIKEY STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-004-001/50
(MATHDEORI) 		1737004004NRG24270120240995379 27/01/2024 MAHPAL 1737004004WL044259 MAHPAL 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 MAHPAL STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-004-001/50-A
(MATHDEORI) 		1737004004NRG24270120240995381 27/01/2024 KALPNA WARKADE 1737004004WL044259 KALPNA WARKADE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 KALPNAWARKADE STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-004-001/50-A
(MATHDEORI) 		1737004004NRG24270120240995380 27/01/2024 VEERAN LAL BARKADE 1737004004WL044259 VEERAN LAL BARKADE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 VEERANLALBARKADE STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-004-001/51-B
(MATHDEORI) 		1737004004NRG24270120240995382 27/01/2024 SUDAMA BAI INWATI 1737004004WL044259 SUDAMA BAI INWATI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SUDAMABAIINWATI STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-004-001/52-B
(MATHDEORI) 		1737004004NRG24270120240995383 27/01/2024 SEVKLEE 1737004004WL044259 SEVKLEE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SEVKLEE STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-004-001/53-C
(MATHDEORI) 		1737004004NRG24270120240995384 27/01/2024 BABITA BAI MARKAM 1737004004WL044259 BABITA BAI MARKAM 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 BABITABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHANAURA MP-37-004-004-001/54-B
(MATHDEORI) 		1737004004NRG24270120240995386 27/01/2024 VINIYA BAI INWATI 1737004004WL044259 VINIYA BAI INWATI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 VINIYABAIINWATI STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-004-001/6
(MATHDEORI) 		1737004004NRG24270120240995389 27/01/2024 UTTAMBATI BAI ULARI 1737004004WL044259 UTTAMBATI BAI ULARI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 UTTAMBATIBAIULARI STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-004-001/61
(MATHDEORI) 		1737004004NRG24270120240995390 27/01/2024 TAMEE LAL INVATI 1737004004WL044259 TAMEE LAL INVATI 00415 SBIN0005487 420 420 Processed 26/03/2024 005555684 TAMEELALINVATI STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-004-001/7
(MATHDEORI) 		1737004004NRG24270120240995392 27/01/2024 MANKUMARI DHURVE 1737004004WL044259 MANKUMARI DHURVE 00415 SBIN0005487 420 420 Processed 26/03/2024 005555684 MANKUMARIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHANAURA MP-37-004-004-001/73
(MATHDEORI) 		1737004004NRG24270120240995393 27/01/2024 samiya 1737004004WL044259 samiya 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 samiya STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-004-001/8-A
(MATHDEORI) 		1737004004NRG24270120240995395 27/01/2024 SUKHVATI KUMRE 1737004004WL044259 SUKHVATI KUMRE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SUKHVATIKUMRE STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-004-001/91
(MATHDEORI) 		1737004004NRG24270120240995396 27/01/2024 HARIYO BAI MARAVI 1737004004WL044259 HARIYO BAI MARAVI 00415 SBIN0005487 420 420 Processed 26/03/2024 005555684 HARIYOBAIMARAVI FINO PAYMENTS BANK LTD(608001)
82 DHANAURA MP-37-004-004-003/10
(MATHDEORI) 		1737004004NRG24270120240995398 27/01/2024 HINDIYA BAI MARAVI 1737004004WL044260 HINDIYA BAI MARAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 HINDIYABAIMARAVI STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-004-003/101
(MATHDEORI) 		1737004004NRG24270120240995523 27/01/2024 JENVATI UIKEY 1737004004WL044262 JENVATI UIKEY 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 JENVATIUIKEY STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-004-003/102
(MATHDEORI) 		1737004004NRG24270120240995399 27/01/2024 NANHIYA BAI BHALAVI 1737004004WL044260 NANHIYA BAI BHALAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 NANHIYABAIBHALAVI STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-004-003/105
(MATHDEORI) 		1737004004NRG24270120240995525 27/01/2024 CHINNA BHALAVI 1737004004WL044262 CHINNA BHALAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 CHINNABHALAVI STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-004-003/108-A
(MATHDEORI) 		1737004004NRG24270120240995527 27/01/2024 DEEVKI REKHA YAHKE 1737004004WL044262 DEEVKI REKHA YAHKE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 DEEVKIREKHAYAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANAURA MP-37-004-004-003/108-A
(MATHDEORI) 		1737004004NRG24270120240995526 27/01/2024 SHIVKUMAR AHKE 1737004004WL044262 SHIVKUMAR AHKE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SHIVKUMARAHKE STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-004-003/109
(MATHDEORI) 		1737004004NRG24270120240995528 27/01/2024 ATAR LAL PARTE 1737004004WL044262 ATAR LAL PARTE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ATARLALPARTE STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-004-003/109
(MATHDEORI) 		1737004004NRG24270120240995529 27/01/2024 HIRIYA BAI PARTE 1737004004WL044262 HIRIYA BAI PARTE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 HIRIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHANAURA MP-37-004-004-003/11
(MATHDEORI) 		1737004004NRG24270120240995401 27/01/2024 KAMLA BAI UTTE 1737004004WL044260 KAMLA BAI UTTE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 KAMLABAIUTTE STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-004-003/110
(MATHDEORI) 		1737004004NRG24270120240995530 27/01/2024 RANGO BAI 1737004004WL044262 RANGO BAI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 RANGOBAI STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-004-003/111
(MATHDEORI) 		1737004004NRG24270120240995402 27/01/2024 BASANTI UIKEY 1737004004WL044260 BASANTI UIKEY 00415 SBIN0005487 424 424 Processed 26/03/2024 005555684 BASANTIUIKEY INDUSIND BANK(607189)
93 DHANAURA MP-37-004-004-003/112-B
(MATHDEORI) 		1737004004NRG24270120240995531 27/01/2024 SAVITAWARKADE 1737004004WL044262 SAVITAWARKADE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SAVITAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANAURA MP-37-004-004-003/113
(MATHDEORI) 		1737004004NRG24270120240995403 27/01/2024 SIRAJA BAI MARSKOLE 1737004004WL044260 SIRAJA BAI MARSKOLE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 SIRAJABAIMARSKOLE STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-004-003/117
(MATHDEORI) 		1737004004NRG24270120240995532 27/01/2024 Sanju Marskole 1737004004WL044262 Sanju Marskole 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 SanjuMarskole STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-004-003/119
(MATHDEORI) 		1737004004NRG24270120240995405 27/01/2024 SAROJ BAI KUMRE 1737004004WL044260 SAROJ BAI KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SAROJBAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHANAURA MP-37-004-004-003/12
(MATHDEORI) 		1737004004NRG24270120240995406 27/01/2024 KAMLI BAI KERAM 1737004004WL044260 KAMLI BAI KERAM 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 KAMLIBAIKERAM STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-004-003/120
(MATHDEORI) 		1737004004NRG24270120240995533 27/01/2024 LAXMI BAI KUMRE 1737004004WL044262 LAXMI BAI KUMRE 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 LAXMIBAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHANAURA MP-37-004-004-003/124
(MATHDEORI) 		1737004004NRG24270120240995534 27/01/2024 PRABHA PARTE 1737004004WL044262 PRABHA PARTE 00415 SBIN0005487 212 212 Processed 26/03/2024 005555684 PRABHAPARTE STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-004-003/132
(MATHDEORI) 		1737004004NRG24270120240995535 27/01/2024 LAXMI UIKEY 1737004004WL044262 LAXMI UIKEY 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 LAXMIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHANAURA MP-37-004-004-003/133
(MATHDEORI) 		1737004004NRG24270120240995408 27/01/2024 AKARTO BAI WARKADE 1737004004WL044260 AKARTO BAI WARKADE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 AKARTOBAIWARKADE STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-004-003/138-B
(MATHDEORI) 		1737004004NRG24270120240995536 27/01/2024 ANITA BAI VARKADE 1737004004WL044262 ANITA BAI VARKADE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ANITABAIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHANAURA MP-37-004-004-003/14
(MATHDEORI) 		1737004004NRG24270120240995410 27/01/2024 PARSADEE DHURVE 1737004004WL044260 PARSADEE DHURVE 00415 SBIN0005487 424 424 Processed 26/03/2024 005555684 PARSADEEDHURVE STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-004-003/148
(MATHDEORI) 		1737004004NRG24270120240995411 27/01/2024 BHUKIYA BAI UIKEY 1737004004WL044260 BHUKIYA BAI UIKEY 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 BHUKIYABAIUIKEY STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-004-003/150
(MATHDEORI) 		1737004004NRG24270120240995412 27/01/2024 REEJHAN MARSKOLE 1737004004WL044260 REEJHAN MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 REEJHANMARSKOLE STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-004-003/156
(MATHDEORI) 		1737004004NRG24270120240995413 27/01/2024 MAYA KUMRE 1737004004WL044260 MAYA KUMRE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 MAYAKUMRE STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-004-003/17
(MATHDEORI) 		1737004004NRG24270120240995415 27/01/2024 SEVTA BAI KURVETI 1737004004WL044260 SEVTA BAI KURVETI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SEVTABAIKURVETI STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-004-003/171
(MATHDEORI) 		1737004004NRG24270120240995416 27/01/2024 MANGALO BAI MARAVI 1737004004WL044260 MANGALO BAI MARAVI 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 MANGALOBAIMARAVI STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-004-003/173
(MATHDEORI) 		1737004004NRG24270120240995418 27/01/2024 BAIYO BAI MARSKOLE 1737004004WL044260 BAIYO BAI MARSKOLE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 BAIYOBAIMARSKOLE STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-004-003/174-A
(MATHDEORI) 		1737004004NRG24270120240995541 27/01/2024 LALSINGH VARKADE 1737004004WL044262 LALSINGH VARKADE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 LALSINGHVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHANAURA MP-37-004-004-003/176
(MATHDEORI) 		1737004004NRG24270120240995420 27/01/2024 RAJESH KUMAR PANDRE 1737004004WL044260 RAJESH KUMAR PANDRE 00415 SBIN0005487 1272 1272 Rejected 26/03/2024 005555684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DHANAURA MP-37-004-004-003/176
(MATHDEORI) 		1737004004NRG24270120240995419 27/01/2024 SABINA PANDRE 1737004004WL044260 SABINA PANDRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SABINAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHANAURA MP-37-004-004-003/179-A
(MATHDEORI) 		1737004004NRG24270120240995542 27/01/2024 ANARKALI MARAVI 1737004004WL044262 ANARKALI MARAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ANARKALIMARAVI STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-004-003/183
(MATHDEORI) 		1737004004NRG24270120240995421 27/01/2024 SUHAGO BAI INVATI 1737004004WL044260 SUHAGO BAI INVATI 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 SUHAGOBAIINVATI STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-004-003/190
(MATHDEORI) 		1737004004NRG24270120240995423 27/01/2024 NANHEE KUMRE 1737004004WL044260 NANHEE KUMRE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 NANHEEKUMRE UNION BANK OF INDIA(508500)
116 DHANAURA MP-37-004-004-003/196
(MATHDEORI) 		1737004004NRG24270120240995425 27/01/2024 BHADLI BAI MARAVI 1737004004WL044260 BHADLI BAI MARAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 BHADLIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHANAURA MP-37-004-004-003/197
(MATHDEORI) 		1737004004NRG24270120240995543 27/01/2024 GYANVATI MARSKOLE 1737004004WL044262 GYANVATI MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 GYANVATIMARSKOLE STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-004-003/20
(MATHDEORI) 		1737004004NRG24270120240995426 27/01/2024 SALLU JHARIYA 1737004004WL044260 SALLU JHARIYA 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SALLUJHARIYA STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-004-003/210
(MATHDEORI) 		1737004004NRG24270120240995544 27/01/2024 ANITABAI YAHAKE 1737004004WL044262 ANITABAI YAHAKE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ANITABAIYAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANAURA MP-37-004-004-003/212
(MATHDEORI) 		1737004004NRG24270120240995428 27/01/2024 PUSHPA BAI KUMRE 1737004004WL044260 PUSHPA BAI KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 PUSHPABAIKUMRE STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-004-003/214
(MATHDEORI) 		1737004004NRG24270120240995545 27/01/2024 ANITA BAI PARTE 1737004004WL044262 ANITA BAI PARTE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 ANITABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHANAURA MP-37-004-004-003/221
(MATHDEORI) 		1737004004NRG24270120240995429 27/01/2024 GYABATEE PARTE 1737004004WL044260 GYABATEE PARTE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 GYABATEEPARTE STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-004-003/224
(MATHDEORI) 		1737004004NRG24270120240995430 27/01/2024 BINITA ULARI 1737004004WL044260 BINITA ULARI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 BINITAULARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004004NRG24270120240995431 27/01/2024 ANTRAM MARAVI 1737004004WL044260 ANTRAM MARAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ANTRAMMARAVI STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-004-003/245-C
(MATHDEORI) 		1737004004NRG24270120240995435 27/01/2024 SHANTI BAI PANDRE 1737004004WL044260 SHANTI BAI PANDRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SHANTIBAIPANDRE STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-004-003/250
(MATHDEORI) 		1737004004NRG24270120240995437 27/01/2024 MANNU LAL BHALAVI 1737004004WL044260 MANNU LAL BHALAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 MANNULALBHALAVI STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-004-003/251
(MATHDEORI) 		1737004004NRG24270120240995438 27/01/2024 GONSINGH KAURETI 1737004004WL044260 GONSINGH KAURETI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 GONSINGHKAURETI STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-004-003/260
(MATHDEORI) 		1737004004NRG24270120240995439 27/01/2024 BIRIYA 1737004004WL044260 BIRIYA 00415 SBIN0005487 636 636 Processed 26/03/2024 005555684 BIRIYA STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-004-003/265
(MATHDEORI) 		1737004004NRG24270120240995440 27/01/2024 CHAMPABAI KUMRE 1737004004WL044260 CHAMPABAI KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 CHAMPABAIKUMRE STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-004-003/267
(MATHDEORI) 		1737004004NRG24270120240995441 27/01/2024 DEVKI KUMRE 1737004004WL044260 DEVKI KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 DEVKIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHANAURA MP-37-004-004-003/273-A
(MATHDEORI) 		1737004004NRG24270120240995442 27/01/2024 SHANKARIYA BAI KERAM 1737004004WL044260 SHANKARIYA BAI KERAM 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SHANKARIYABAIKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHANAURA MP-37-004-004-003/28
(MATHDEORI) 		1737004004NRG24270120240995546 27/01/2024 SHUSHILA BAI VISHVAKARMA 1737004004WL044262 SHUSHILA BAI VISHVAKARMA 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SHUSHILABAIVISHVAKARMA STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-004-003/281
(MATHDEORI) 		1737004004NRG24270120240995547 27/01/2024 SUNITA BAI MARSKOLE 1737004004WL044262 SUNITA BAI MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SUNITABAIMARSKOLE STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-004-003/288
(MATHDEORI) 		1737004004NRG24270120240995443 27/01/2024 KAMAL SINGH JHARIYA 1737004004WL044260 KAMAL SINGH JHARIYA 00415 SBIN0005487 848 848 Processed 26/03/2024 005555684 KAMALSINGHJHARIYA STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-004-003/29
(MATHDEORI) 		1737004004NRG24270120240995445 27/01/2024 LONGVATI MARAVI 1737004004WL044260 LONGVATI MARAVI 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 LONGVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHANAURA MP-37-004-004-003/29
(MATHDEORI) 		1737004004NRG24270120240995444 27/01/2024 SADASHIV MARAVI 1737004004WL044260 SADASHIV MARAVI 00415 SBIN0005487 848 848 Processed 26/03/2024 005555684 SADASHIVMARAVI STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-004-003/294
(MATHDEORI) 		1737004004NRG24270120240995447 27/01/2024 RAMLALI DHURVE 1737004004WL044260 RAMLALI DHURVE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 RAMLALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHANAURA MP-37-004-004-003/35
(MATHDEORI) 		1737004004NRG24270120240995448 27/01/2024 SANDEEP JHARIYA 1737004004WL044260 SANDEEP JHARIYA 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SANDEEPJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DHANAURA MP-37-004-004-003/45
(MATHDEORI) 		1737004004NRG24270120240995449 27/01/2024 GAYATREE PARTE 1737004004WL044260 GAYATREE PARTE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 GAYATREEPARTE STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-004-003/47
(MATHDEORI) 		1737004004NRG24270120240995450 27/01/2024 KHIMIYA BAI MARSKOLE 1737004004WL044260 KHIMIYA BAI MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 KHIMIYABAIMARSKOLE STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-004-003/50
(MATHDEORI) 		1737004004NRG24270120240995451 27/01/2024 MEERA BAI KUMRE 1737004004WL044260 MEERA BAI KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 MEERABAIKUMRE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
142 DHANAURA MP-37-004-004-003/55-A
(MATHDEORI) 		1737004004NRG24270120240995548 27/01/2024 ARTI UIKEY 1737004004WL044262 ARTI UIKEY 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ARTIUIKEY STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-004-003/57
(MATHDEORI) 		1737004004NRG24270120240995452 27/01/2024 AMIYA BAI DHURVE 1737004004WL044260 AMIYA BAI DHURVE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 AMIYABAIDHURVE STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-004-003/60
(MATHDEORI) 		1737004004NRG24270120240995549 27/01/2024 MISAR LAL MARSKOLE 1737004004WL044262 MISAR LAL MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 MISARLALMARSKOLE STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-004-003/62
(MATHDEORI) 		1737004004NRG24270120240995453 27/01/2024 ROMTEE BAI PARTE 1737004004WL044260 ROMTEE BAI PARTE 00415 SBIN0005487 848 848 Processed 26/03/2024 005555684 ROMTEEBAIPARTE INDUSIND BANK(607189)
146 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004004NRG24270120240995550 27/01/2024 TEERATH KUMRE 1737004004WL044262 TEERATH KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 TEERATHKUMRE STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004004NRG24270120240995454 27/01/2024 TIRATH LAL KUMRE 1737004004WL044260 TIRATH LAL KUMRE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 TIRATHLALKUMRE STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-004-003/66
(MATHDEORI) 		1737004004NRG24270120240995551 27/01/2024 KUSHAMA DHURVE 1737004004WL044262 KUSHAMA DHURVE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 KUSHAMADHURVE STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-004-003/67
(MATHDEORI) 		1737004004NRG24270120240995552 27/01/2024 VIMALA BAI KUMRE 1737004004WL044262 VIMALA BAI KUMRE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 VIMALABAIKUMRE STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-004-003/69
(MATHDEORI) 		1737004004NRG24270120240995553 27/01/2024 BHANA BAI PARTE 1737004004WL044262 BHANA BAI PARTE 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 BHANABAIPARTE STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-004-003/72
(MATHDEORI) 		1737004004NRG24270120240995555 27/01/2024 RAJESH MARSKOLE 1737004004WL044262 RAJESH MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 RAJESHMARSKOLE STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-004-003/82
(MATHDEORI) 		1737004004NRG24270120240995557 27/01/2024 SEVTI BAI MARSKOLE 1737004004WL044262 SEVTI BAI MARSKOLE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 SEVTIBAIMARSKOLE STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-004-003/83
(MATHDEORI) 		1737004004NRG24270120240995558 27/01/2024 NAVALSINGH UIKEY 1737004004WL044262 NAVALSINGH UIKEY 00415 SBIN0005487 1060 1060 Processed 26/03/2024 005555684 NAVALSINGHUIKEY STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-004-003/91
(MATHDEORI) 		1737004004NRG24270120240995561 27/01/2024 RANIYA BAI UIKEY 1737004004WL044262 RANIYA BAI UIKEY 00415 SBIN0005487 424 424 Processed 26/03/2024 005555684 RANIYABAIUIKEY STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-004-003/96
(MATHDEORI) 		1737004004NRG24270120240995564 27/01/2024 ANTRAM WARKADE 1737004004WL044262 ANTRAM WARKADE 00415 SBIN0005487 1272 1272 Processed 26/03/2024 005555684 ANTRAMWARKADE STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-012-002/13-A
(JAMUNPANI) 		1737004047NRG24270120240990232 27/01/2024 HIRNWATI 1737004047WL044131 HIRNWATI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 HIRNWATI STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-012-002/14
(JAMUNPANI) 		1737004047NRG24270120240990233 27/01/2024 Jhamma bai 1737004047WL044131 Jhamma bai 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 Jhammabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHANAURA MP-37-004-012-002/15
(JAMUNPANI) 		1737004047NRG24270120240990234 27/01/2024 AMARLAL 1737004047WL044131 AMARLAL 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 AMARLAL STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-012-002/15
(JAMUNPANI) 		1737004047NRG24270120240990235 27/01/2024 KHIMTA 1737004047WL044131 KHIMTA 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 KHIMTA STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-012-002/30
(JAMUNPANI) 		1737004047NRG24270120240990239 27/01/2024 SANGEETA 1737004047WL044131 SANGEETA 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHANAURA MP-37-004-012-002/31
(JAMUNPANI) 		1737004047NRG24270120240990240 27/01/2024 SUDAMA 1737004047WL044131 SUDAMA 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SUDAMA STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-012-002/4
(JAMUNPANI) 		1737004047NRG24270120240990241 27/01/2024 PACHO BAI 1737004047WL044131 PACHO BAI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 PACHOBAI STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-012-002/41
(JAMUNPANI) 		1737004047NRG24270120240990242 27/01/2024 DHANSING 1737004047WL044131 DHANSING 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 DHANSING STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-012-002/43
(JAMUNPANI) 		1737004047NRG24270120240990243 27/01/2024 DASRATH 1737004047WL044131 DASRATH 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 DASRATH STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-012-002/43
(JAMUNPANI) 		1737004047NRG24270120240990244 27/01/2024 SANTVATI 1737004047WL044131 SANTVATI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SANTVATI STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-012-002/51
(JAMUNPANI) 		1737004047NRG24270120240990246 27/01/2024 BIJIYA Bai UIKYEY 1737004047WL044131 BIJIYA Bai UIKYEY 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 BIJIYABaiUIKYEY STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-012-002/55
(JAMUNPANI) 		1737004047NRG24270120240990247 27/01/2024 SARITA 1737004047WL044131 SARITA 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SARITA STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-012-002/56
(JAMUNPANI) 		1737004047NRG24270120240990248 27/01/2024 MEMA BAI 1737004047WL044131 MEMA BAI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 MEMABAI STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-012-002/56-A
(JAMUNPANI) 		1737004047NRG24270120240990249 27/01/2024 BASANTI 1737004047WL044131 BASANTI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 BASANTI STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-012-002/59
(JAMUNPANI) 		1737004047NRG24270120240990251 27/01/2024 sangeeta 1737004047WL044131 sangeeta 00415 SBIN0005487 660 660 Processed 26/03/2024 005555684 sangeeta STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-012-002/62
(JAMUNPANI) 		1737004047NRG24270120240990252 27/01/2024 SUKAMBAI 1737004047WL044131 SUKAMBAI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SUKAMBAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
172 DHANAURA MP-37-004-012-002/69-A
(JAMUNPANI) 		1737004047NRG24270120240990254 27/01/2024 Rajwati 1737004047WL044131 Rajwati 00415 SBIN0005487 880 880 Rejected 26/03/2024 005555684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 DHANAURA MP-37-004-012-002/71
(JAMUNPANI) 		1737004047NRG24270120240990255 27/01/2024 SANI 1737004047WL044131 SANI 00415 SBIN0005487 880 880 Processed 26/03/2024 005555684 SANI STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-019-001/102
(SAKRI) 		1737004019NRG24270120240989857 27/01/2024 VIJAY KUMARI 1737004019WL044121 VIJAY KUMARI 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 VIJAYKUMARI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-019-001/111
(SAKRI) 		1737004019NRG24270120240989858 27/01/2024 BHEEKEM 1737004019WL044121 BHEEKEM 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 BHEEKEM STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-019-001/112
(SAKRI) 		1737004019NRG24270120240989859 27/01/2024 OMPRAKESH 1737004019WL044121 OMPRAKESH 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHANAURA MP-37-004-019-001/12
(SAKRI) 		1737004019NRG24270120240989860 27/01/2024 Heeralal 1737004019WL044121 Heeralal 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 Heeralal STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-019-001/12-A
(SAKRI) 		1737004019NRG24270120240989861 27/01/2024 sanilal 1737004019WL044121 sanilal 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 sanilal STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-019-001/21
(SAKRI) 		1737004019NRG24270120240989863 27/01/2024 KALA BAI 1737004019WL044121 KALA BAI 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 KALABAI STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-019-001/27
(SAKRI) 		1737004019NRG24270120240989864 27/01/2024 LALITA KUMRE 1737004019WL044121 LALITA KUMRE 00415 SBIN0005487 200 200 Processed 27/03/2024 005555684 LALITAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
181 DHANAURA MP-37-004-019-001/37
(SAKRI) 		1737004019NRG24270120240989865 27/01/2024 MEMWATI 1737004019WL044121 MEMWATI 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 MEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHANAURA MP-37-004-019-001/43
(SAKRI) 		1737004019NRG24270120240989867 27/01/2024 balakram 1737004019WL044121 balakram 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 balakram STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-019-001/47
(SAKRI) 		1737004019NRG24270120240989869 27/01/2024 GANGORTI BAI KHUSRE 1737004019WL044121 GANGORTI BAI KHUSRE 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 GANGORTIBAIKHUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHANAURA MP-37-004-019-001/51-B
(SAKRI) 		1737004019NRG24270120240989870 27/01/2024 Sarojbai 1737004019WL044121 Sarojbai 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 Sarojbai STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-019-001/57
(SAKRI) 		1737004019NRG24270120240989871 27/01/2024 AASHARAM 1737004019WL044121 AASHARAM 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHANAURA MP-37-004-019-001/62
(SAKRI) 		1737004019NRG24270120240989872 27/01/2024 sukhchain 1737004019WL044121 sukhchain 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 sukhchain STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-019-001/65
(SAKRI) 		1737004019NRG24270120240989874 27/01/2024 JAYANTI UIKEY 1737004019WL044121 JAYANTI UIKEY 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 JAYANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHANAURA MP-37-004-019-001/65
(SAKRI) 		1737004019NRG24270120240989873 27/01/2024 VIPATLAL 1737004019WL044121 VIPATLAL 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 VIPATLAL STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-019-001/82
(SAKRI) 		1737004019NRG24270120240989875 27/01/2024 DHANIYA BAI 1737004019WL044121 DHANIYA BAI 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHANAURA MP-37-004-019-001/82-A
(SAKRI) 		1737004019NRG24270120240989876 27/01/2024 SUMANLATA BAI 1737004019WL044121 SUMANLATA BAI 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 SUMANLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHANAURA MP-37-004-019-001/91
(SAKRI) 		1737004019NRG24270120240989878 27/01/2024 RAMDAYAL KAKODIYA 1737004019WL044121 RAMDAYAL KAKODIYA 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 RAMDAYALKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHANAURA MP-37-004-019-001/95
(SAKRI) 		1737004019NRG24270120240989879 27/01/2024 peetam 1737004019WL044121 peetam 00415 SBIN0005487 200 200 Processed 26/03/2024 005555684 peetam STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-029-002/137
(BEGARWANI) 		1737004029NRG24270120240994597 27/01/2024 Muniya 1737004029WL044245 Muniya 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 Muniya INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHANAURA MP-37-004-029-002/137
(BEGARWANI) 		1737004029NRG24270120240994598 27/01/2024 SHYAMBATI 1737004029WL044245 SHYAMBATI 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 SHYAMBATI STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-029-002/14
(BEGARWANI) 		1737004029NRG24270120240994599 27/01/2024 SUKVARO 1737004029WL044245 SUKVARO 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 SUKVARO STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-029-002/144
(BEGARWANI) 		1737004029NRG24270120240994600 27/01/2024 MAHESHWARI 1737004029WL044245 MAHESHWARI 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 MAHESHWARI STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-029-002/145
(BEGARWANI) 		1737004029NRG24270120240994601 27/01/2024 SUNITA 1737004029WL044245 SUNITA 00415 SBIN0005487 525 525 Processed 26/03/2024 005555684 SUNITA STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-029-002/167-A
(BEGARWANI) 		1737004029NRG24270120240994602 27/01/2024 SHYAM LAL 1737004029WL044245 SHYAM LAL 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 SHYAMLAL STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-029-002/168-A
(BEGARWANI) 		1737004029NRG24270120240994605 27/01/2024 Bhopat 1737004029WL044245 Bhopat 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 Bhopat STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-029-002/170-A
(BEGARWANI) 		1737004029NRG24270120240994606 27/01/2024 CHANDRAKUMAR 1737004029WL044245 CHANDRAKUMAR 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 CHANDRAKUMAR STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-029-002/171
(BEGARWANI) 		1737004029NRG24270120240994607 27/01/2024 kamaliya bai 1737004029WL044245 kamaliya bai 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 kamaliyabai STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-029-002/194
(BEGARWANI) 		1737004029NRG24270120240994608 27/01/2024 KRASNA 1737004029WL044245 KRASNA 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 KRASNA STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-029-002/22
(BEGARWANI) 		1737004029NRG24270120240994609 27/01/2024 MANJU 1737004029WL044245 MANJU 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 MANJU STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-029-002/227
(BEGARWANI) 		1737004029NRG24270120240994610 27/01/2024 CHANDRABATI 1737004029WL044245 CHANDRABATI 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 CHANDRABATI STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-029-002/227-A
(BEGARWANI) 		1737004029NRG24270120240994611 27/01/2024 Radha bai 1737004029WL044245 Radha bai 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHANAURA MP-37-004-029-002/228
(BEGARWANI) 		1737004029NRG24270120240994612 27/01/2024 RAJIYA 1737004029WL044245 RAJIYA 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 RAJIYA STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-029-002/240-A
(BEGARWANI) 		1737004029NRG24270120240994613 27/01/2024 Maneesha 1737004029WL044245 Maneesha 00415 SBIN0005487 525 525 Processed 26/03/2024 005555684 Maneesha STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-029-002/240-B
(BEGARWANI) 		1737004029NRG24270120240994614 27/01/2024 SARITA UIKE 1737004029WL044245 SARITA UIKE 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 SARITAUIKE STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-029-002/240-B
(BEGARWANI) 		1737004029NRG24270120240994615 27/01/2024 Sonu uikey 1737004029WL044245 Sonu uikey 00415 SBIN0005487 700 700 Processed 26/03/2024 005555684 Sonuuikey INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHANAURA MP-37-004-032-004/5
(BARAGOUR) 		1737004032NRG24270120240994682 27/01/2024 BAKTU LAL 1737004032WL044247 BAKTU LAL 00415 SBIN0005487 150 150 Processed 26/03/2024 005555684 BAKTULAL STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-032-004/63
(BARAGOUR) 		1737004032NRG24270120240994683 27/01/2024 AMARU 1737004032WL044248 AMARU 00415 SBIN0005487 150 150 Processed 26/03/2024 005555684 AMARU STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-035-002/10
(PIPARIYABHASUDA) 		1737004000NRG24270120240992519 27/01/2024 SAIL KUMARI 1737004WL044180 SAIL KUMARI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SAILKUMARI STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-035-002/13
(PIPARIYABHASUDA) 		1737004000NRG24270120240992520 27/01/2024 CHANDRAKUMAR 1737004WL044180 CHANDRAKUMAR 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 CHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHANAURA MP-37-004-035-002/14
(PIPARIYABHASUDA) 		1737004000NRG24270120240992521 27/01/2024 ISTEYAK KHAN 1737004WL044180 ISTEYAK KHAN 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 ISTEYAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHANAURA MP-37-004-035-002/15
(PIPARIYABHASUDA) 		1737004000NRG24270120240992522 27/01/2024 INDRABAI 1737004WL044180 INDRABAI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 INDRABAI STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-035-002/15-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992523 27/01/2024 SUNIL KUMAR 1737004WL044180 SUNIL KUMAR 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SUNILKUMAR STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-035-002/16-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992526 27/01/2024 GYANA 1737004WL044180 GYANA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 GYANA STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-035-002/21
(PIPARIYABHASUDA) 		1737004000NRG24270120240992529 27/01/2024 puja 1737004WL044180 puja 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 puja STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-035-002/21
(PIPARIYABHASUDA) 		1737004000NRG24270120240992530 27/01/2024 SANDHYA 1737004WL044180 SANDHYA 00415 SBIN0005487 420 420 Processed 26/03/2024 005555684 SANDHYA STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-035-002/24
(PIPARIYABHASUDA) 		1737004000NRG24270120240992531 27/01/2024 Subhadra Parte 1737004WL044180 Subhadra Parte 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 SubhadraParte STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-035-002/25
(PIPARIYABHASUDA) 		1737004000NRG24270120240992533 27/01/2024 SARASVATI 1737004WL044180 SARASVATI 00415 SBIN0005487 210 210 Processed 26/03/2024 005555684 SARASVATI STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-035-002/26
(PIPARIYABHASUDA) 		1737004000NRG24270120240992535 27/01/2024 VIJANTI 1737004WL044180 VIJANTI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 VIJANTI FINO PAYMENTS BANK LTD(608001)
223 DHANAURA MP-37-004-035-002/26-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992537 27/01/2024 BASANT KUMAR 1737004WL044180 BASANT KUMAR 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 BASANTKUMAR STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-035-002/26-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992536 27/01/2024 CHANDRA BAI KHURSE 1737004WL044180 CHANDRA BAI KHURSE 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 CHANDRABAIKHURSE STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-035-002/30
(PIPARIYABHASUDA) 		1737004000NRG24270120240992538 27/01/2024 AHILYA BAI BANJARA 1737004WL044180 AHILYA BAI BANJARA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 AHILYABAIBANJARA STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-035-002/32
(PIPARIYABHASUDA) 		1737004000NRG24270120240992539 27/01/2024 Baseer Bee 1737004WL044180 Baseer Bee 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 BaseerBee STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-035-002/32
(PIPARIYABHASUDA) 		1737004000NRG24270120240992540 27/01/2024 RAMJAN BEE 1737004WL044180 RAMJAN BEE 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 RAMJANBEE CENTRAL BANK OF INDIA(607115)
228 DHANAURA MP-37-004-035-002/39
(PIPARIYABHASUDA) 		1737004000NRG24270120240992541 27/01/2024 ANITA BAI 1737004WL044180 ANITA BAI 00415 SBIN0005487 630 630 Processed 26/03/2024 005555684 ANITABAI FINO PAYMENTS BANK LTD(608001)
229 DHANAURA MP-37-004-035-002/39-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992542 27/01/2024 GIRJA BAI 1737004WL044180 GIRJA BAI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 GIRJABAI STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-035-002/4
(PIPARIYABHASUDA) 		1737004000NRG24270120240992543 27/01/2024 NAJEEDA BEE 1737004WL044180 NAJEEDA BEE 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 NAJEEDABEE STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-035-002/40
(PIPARIYABHASUDA) 		1737004000NRG24270120240992544 27/01/2024 Anas 1737004WL044180 Anas 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 Anas INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHANAURA MP-37-004-035-002/42
(PIPARIYABHASUDA) 		1737004000NRG24270120240992545 27/01/2024 SANTOSHI BANJARA 1737004WL044180 SANTOSHI BANJARA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SANTOSHIBANJARA STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-035-002/49
(PIPARIYABHASUDA) 		1737004000NRG24270120240992549 27/01/2024 MAHESH KUMAR 1737004WL044180 MAHESH KUMAR 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 MAHESHKUMAR STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-035-002/49
(PIPARIYABHASUDA) 		1737004000NRG24270120240992548 27/01/2024 MAYA 1737004WL044180 MAYA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 MAYA STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-035-002/51
(PIPARIYABHASUDA) 		1737004000NRG24270120240992550 27/01/2024 AMANSINGH UIKEY 1737004WL044180 AMANSINGH UIKEY 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 AMANSINGHUIKEY STATE BANK OF INDIA(508548)
236 DHANAURA MP-37-004-035-002/57
(PIPARIYABHASUDA) 		1737004000NRG24270120240992553 27/01/2024 BASNT KUMAR 1737004WL044180 BASNT KUMAR 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 BASNTKUMAR STATE BANK OF INDIA(508548)
237 DHANAURA MP-37-004-035-002/6
(PIPARIYABHASUDA) 		1737004000NRG24270120240992554 27/01/2024 Sareeta Pusam 1737004WL044180 Sareeta Pusam 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SareetaPusam STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-035-002/61
(PIPARIYABHASUDA) 		1737004000NRG24270120240992555 27/01/2024 RASUL KHAN 1737004WL044180 RASUL KHAN 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 RASULKHAN STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-035-002/63
(PIPARIYABHASUDA) 		1737004000NRG24270120240992556 27/01/2024 SHAFIKA 1737004WL044180 SHAFIKA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SHAFIKA STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-035-002/65
(PIPARIYABHASUDA) 		1737004000NRG24270120240992557 27/01/2024 kirti 1737004WL044180 kirti 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHANAURA MP-37-004-035-002/66
(PIPARIYABHASUDA) 		1737004000NRG24270120240992559 27/01/2024 SAVITA 1737004WL044180 SAVITA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SAVITA STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-035-002/68-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992560 27/01/2024 VAHIDA B 1737004WL044180 VAHIDA B 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 VAHIDAB STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-035-002/7
(PIPARIYABHASUDA) 		1737004000NRG24270120240992561 27/01/2024 Santulal Marskoe 1737004WL044180 Santulal Marskoe 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SantulalMarskoe STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-035-002/78
(PIPARIYABHASUDA) 		1737004000NRG24270120240992565 27/01/2024 MALTI 1737004WL044180 MALTI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 MALTI STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-035-002/78-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992566 27/01/2024 Priyanka Yadav 1737004WL044180 Priyanka Yadav 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 PriyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHANAURA MP-37-004-035-002/8
(PIPARIYABHASUDA) 		1737004000NRG24270120240992567 27/01/2024 Rohit 1737004WL044180 Rohit 00415 SBIN0005487 210 210 Processed 26/03/2024 005555684 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHANAURA MP-37-004-035-002/8-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992568 27/01/2024 SURATI 1737004WL044180 SURATI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 SURATI STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-035-002/80
(PIPARIYABHASUDA) 		1737004000NRG24270120240992571 27/01/2024 JARINA 1737004WL044180 JARINA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 JARINA STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-035-002/80
(PIPARIYABHASUDA) 		1737004000NRG24270120240992570 27/01/2024 JAYAM KHAN 1737004WL044180 JAYAM KHAN 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 JAYAMKHAN STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-035-002/86
(PIPARIYABHASUDA) 		1737004000NRG24270120240992572 27/01/2024 MALATI 1737004WL044180 MALATI 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 MALATI STATE BANK OF INDIA(508548)
251 DHANAURA MP-37-004-035-002/89
(PIPARIYABHASUDA) 		1737004000NRG24270120240992574 27/01/2024 RAFEENA BEE 1737004WL044180 RAFEENA BEE 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 RAFEENABEE STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-035-002/89
(PIPARIYABHASUDA) 		1737004000NRG24270120240992573 27/01/2024 salman 1737004WL044180 salman 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 salman STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-035-002/90-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992575 27/01/2024 RAMJANBEE 1737004WL044180 RAMJANBEE 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 RAMJANBEE STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-035-002/90-C
(PIPARIYABHASUDA) 		1737004000NRG24270120240992576 27/01/2024 AKILA BEE 1737004WL044180 AKILA BEE 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 AKILABEE STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-035-002/91
(PIPARIYABHASUDA) 		1737004000NRG24270120240992577 27/01/2024 Shaina Bee 1737004WL044180 Shaina Bee 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 ShainaBee STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-035-002/91-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992578 27/01/2024 FARJANA 1737004WL044180 FARJANA 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 FARJANA STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-035-002/94
(PIPARIYABHASUDA) 		1737004000NRG24270120240992579 27/01/2024 Jayvati 1737004WL044180 Jayvati 00415 SBIN0005487 840 840 Processed 26/03/2024 005555684 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHANAURA MP-37-004-041-001/102-A
(THANWARI) 		1737004000NRG24270120240989308 27/01/2024 lalita 1737004WL044106 lalita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHANAURA MP-37-004-041-001/102-C
(THANWARI) 		1737004000NRG24270120240989309 27/01/2024 Anuradha 1737004WL044106 Anuradha 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Anuradha STATE BANK OF INDIA(508548)
260 DHANAURA MP-37-004-041-001/103-A
(THANWARI) 		1737004000NRG24270120240989310 27/01/2024 EID BEE 1737004WL044106 EID BEE 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 EIDBEE STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-041-001/107a
(THANWARI) 		1737004000NRG24270120240989313 27/01/2024 BABITA 1737004WL044106 BABITA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 BABITA STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-041-001/107a
(THANWARI) 		1737004000NRG24270120240989312 27/01/2024 RAMKUMAR 1737004WL044106 RAMKUMAR 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAMKUMAR STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-041-001/1127-A
(THANWARI) 		1737004000NRG24270120240989314 27/01/2024 MAMTA 1737004WL044106 MAMTA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 MAMTA STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-041-001/1128
(THANWARI) 		1737004000NRG24270120240989315 27/01/2024 MEMVATI 1737004WL044106 MEMVATI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 MEMVATI STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-041-001/122-B
(THANWARI) 		1737004000NRG24270120240989316 27/01/2024 RAMGOPAL 1737004WL044106 RAMGOPAL 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAMGOPAL STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-041-001/132-B
(THANWARI) 		1737004000NRG24270120240989318 27/01/2024 Adip Rai 1737004WL044106 Adip Rai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 AdipRai STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-041-001/143-A
(THANWARI) 		1737004000NRG24270120240989319 27/01/2024 Arti 1737004WL044106 Arti 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Arti STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-041-001/147-A
(THANWARI) 		1737004000NRG24270120240989320 27/01/2024 Gajendra 1737004WL044106 Gajendra 00415 SBIN0005487 800 800 Processed 26/03/2024 005555684 Gajendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
269 DHANAURA MP-37-004-041-001/148-A
(THANWARI) 		1737004000NRG24270120240989322 27/01/2024 atul rai 1737004WL044106 atul rai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 atulrai STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-041-001/150-B
(THANWARI) 		1737004000NRG24270120240989323 27/01/2024 Santosh 1737004WL044106 Santosh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Santosh STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-041-001/152-A
(THANWARI) 		1737004000NRG24270120240989324 27/01/2024 sanjay 1737004WL044106 sanjay 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 sanjay STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-041-001/16
(THANWARI) 		1737004000NRG24270120240989325 27/01/2024 RUPSINGH 1737004WL044106 RUPSINGH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RUPSINGH STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-041-001/16
(THANWARI) 		1737004000NRG24270120240989326 27/01/2024 silochna 1737004WL044106 silochna 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 silochna STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-041-001/163
(THANWARI) 		1737004000NRG24270120240989327 27/01/2024 bhagabat singh 1737004WL044106 bhagabat singh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 bhagabatsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
275 DHANAURA MP-37-004-041-001/163
(THANWARI) 		1737004000NRG24270120240989328 27/01/2024 LAXMI 1737004WL044106 LAXMI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 LAXMI STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-041-001/18/a
(THANWARI) 		1737004000NRG24270120240989329 27/01/2024 RAJKUMARI 1737004WL044106 RAJKUMARI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAJKUMARI STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-041-001/19-A
(THANWARI) 		1737004000NRG24270120240989330 27/01/2024 sangeeta 1737004WL044106 sangeeta 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sangeeta STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-041-001/19-A
(THANWARI) 		1737004000NRG24270120240989331 27/01/2024 sumarn singh yadav 1737004WL044106 sumarn singh yadav 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sumarnsinghyadav STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-041-001/20-B
(THANWARI) 		1737004000NRG24270120240989332 27/01/2024 rajkumari 1737004WL044106 rajkumari 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHANAURA MP-37-004-041-001/23-A
(THANWARI) 		1737004000NRG24270120240989333 27/01/2024 anup 1737004WL044106 anup 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 anup INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHANAURA MP-37-004-041-001/23-A
(THANWARI) 		1737004000NRG24270120240989334 27/01/2024 nandni 1737004WL044106 nandni 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 nandni STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-041-001/31
(THANWARI) 		1737004000NRG24270120240989335 27/01/2024 ANAKLAL 1737004WL044106 ANAKLAL 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ANAKLAL STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-041-001/31
(THANWARI) 		1737004000NRG24270120240989337 27/01/2024 ranjeet dehariya 1737004WL044106 ranjeet dehariya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ranjeetdehariya STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-041-001/31
(THANWARI) 		1737004000NRG24270120240989336 27/01/2024 TRAVANI 1737004WL044106 TRAVANI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 TRAVANI STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-041-001/33-A
(THANWARI) 		1737004000NRG24270120240989339 27/01/2024 RAJKUMARI 1737004WL044106 RAJKUMARI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHANAURA MP-37-004-041-001/33-A
(THANWARI) 		1737004000NRG24270120240989338 27/01/2024 SANTLAL 1737004WL044106 SANTLAL 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SANTLAL STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-041-001/33-B
(THANWARI) 		1737004000NRG24270120240989340 27/01/2024 ANJU 1737004WL044106 ANJU 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ANJU STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-041-001/37
(THANWARI) 		1737004000NRG24270120240989341 27/01/2024 ajju 1737004WL044106 ajju 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ajju STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-041-001/40
(THANWARI) 		1737004000NRG24270120240989342 27/01/2024 runiya 1737004WL044106 runiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 runiya STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-041-001/40-A
(THANWARI) 		1737004000NRG24270120240989343 27/01/2024 savita 1737004WL044106 savita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 savita INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHANAURA MP-37-004-041-001/41-C
(THANWARI) 		1737004000NRG24270120240989344 27/01/2024 anil 1737004WL044106 anil 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 anil STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-041-001/41-C
(THANWARI) 		1737004000NRG24270120240989345 27/01/2024 Somvati 1737004WL044106 Somvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Somvati STATE BANK OF INDIA(508548)
293 DHANAURA MP-37-004-041-001/46-A
(THANWARI) 		1737004000NRG24270120240989347 27/01/2024 sahjadi 1737004WL044106 sahjadi 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sahjadi STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-041-001/46-A
(THANWARI) 		1737004000NRG24270120240989346 27/01/2024 SAMIM 1737004WL044106 SAMIM 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SAMIM STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-041-001/47
(THANWARI) 		1737004000NRG24270120240989348 27/01/2024 sushila 1737004WL044106 sushila 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sushila STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-041-001/50
(THANWARI) 		1737004000NRG24270120240989349 27/01/2024 virajobai 1737004WL044106 virajobai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 virajobai STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-041-001/50a
(THANWARI) 		1737004000NRG24270120240989350 27/01/2024 dilchand 1737004WL044106 dilchand 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 dilchand STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-041-001/50a
(THANWARI) 		1737004000NRG24270120240989351 27/01/2024 Kantibai 1737004WL044106 Kantibai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Kantibai STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-041-001/55
(THANWARI) 		1737004000NRG24270120240989211 27/01/2024 halima 1737004WL044105 halima 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 halima STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-041-001/55
(THANWARI) 		1737004000NRG24270120240989210 27/01/2024 shekh jumman 1737004WL044105 shekh jumman 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shekhjumman STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-041-001/55-B
(THANWARI) 		1737004000NRG24270120240989212 27/01/2024 nurjahan 1737004WL044105 nurjahan 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 nurjahan STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-041-001/57
(THANWARI) 		1737004000NRG24270120240989353 27/01/2024 BASANTI 1737004WL044106 BASANTI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 BASANTI STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-041-001/57-A
(THANWARI) 		1737004000NRG24270120240989354 27/01/2024 rajvati 1737004WL044106 rajvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rajvati STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-041-001/70-A
(THANWARI) 		1737004000NRG24270120240989355 27/01/2024 GODEE BAI 1737004WL044106 GODEE BAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 GODEEBAI STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-041-001/73
(THANWARI) 		1737004000NRG24270120240989357 27/01/2024 rataniya 1737004WL044106 rataniya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rataniya FINO PAYMENTS BANK LTD(608001)
306 DHANAURA MP-37-004-041-001/74-C
(THANWARI) 		1737004000NRG24270120240989358 27/01/2024 Shivcharan 1737004WL044106 Shivcharan 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Shivcharan STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-041-001/76
(THANWARI) 		1737004000NRG24270120240989360 27/01/2024 shushila bai 1737004WL044106 shushila bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shushilabai STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-041-001/76-A
(THANWARI) 		1737004000NRG24270120240989362 27/01/2024 babits bai bhalavi 1737004WL044106 babits bai bhalavi 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 babitsbaibhalavi STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-041-001/76-A
(THANWARI) 		1737004000NRG24270120240989361 27/01/2024 chandarsingh 1737004WL044106 chandarsingh 00415 SBIN0005487 1400 1400 Rejected 26/03/2024 005555684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 DHANAURA MP-37-004-041-001/77
(THANWARI) 		1737004000NRG24270120240989364 27/01/2024 rajkumari bai kanojiya 1737004WL044106 rajkumari bai kanojiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rajkumaribaikanojiya STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-041-001/77
(THANWARI) 		1737004000NRG24270120240989363 27/01/2024 ramnath kanojiya 1737004WL044106 ramnath kanojiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ramnathkanojiya STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-041-001/78-B
(THANWARI) 		1737004000NRG24270120240989365 27/01/2024 savita 1737004WL044106 savita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 savita STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-041-001/81-B
(THANWARI) 		1737004000NRG24270120240989366 27/01/2024 saroj 1737004WL044106 saroj 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHANAURA MP-37-004-041-001/82-A
(THANWARI) 		1737004000NRG24270120240989367 27/01/2024 PUSHPA 1737004WL044106 PUSHPA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 PUSHPA STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-041-001/86-B
(THANWARI) 		1737004000NRG24270120240989368 27/01/2024 meena parte 1737004WL044106 meena parte 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 meenaparte INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHANAURA MP-37-004-041-001/91
(THANWARI) 		1737004000NRG24270120240989370 27/01/2024 ramiya 1737004WL044106 ramiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ramiya STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-041-001/91
(THANWARI) 		1737004000NRG24270120240989369 27/01/2024 sunnr 1737004WL044106 sunnr 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sunnr STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-041-001/91-D
(THANWARI) 		1737004000NRG24270120240989371 27/01/2024 dilip 1737004WL044106 dilip 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 dilip STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-041-001/91-D
(THANWARI) 		1737004000NRG24270120240989372 27/01/2024 shanti 1737004WL044106 shanti 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shanti STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-041-001/92
(THANWARI) 		1737004000NRG24270120240989373 27/01/2024 SAHRUM BEE 1737004WL044106 SAHRUM BEE 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SAHRUMBEE STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-041-001/93-A
(THANWARI) 		1737004000NRG24270120240989374 27/01/2024 KAVITA 1737004WL044106 KAVITA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 KAVITA STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-041-001/93-B
(THANWARI) 		1737004000NRG24270120240989376 27/01/2024 MANJULATA 1737004WL044106 MANJULATA 00415 SBIN0005487 800 800 Processed 26/03/2024 005555684 MANJULATA STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-041-001/93-B
(THANWARI) 		1737004000NRG24270120240989375 27/01/2024 NEMSINGH 1737004WL044106 NEMSINGH 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 NEMSINGH STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-041-001/94-B
(THANWARI) 		1737004000NRG24270120240989377 27/01/2024 INDARKUMAR 1737004WL044106 INDARKUMAR 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 INDARKUMAR STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-041-001/94-B
(THANWARI) 		1737004000NRG24270120240989378 27/01/2024 PUJA 1737004WL044106 PUJA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 PUJA STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-041-001/97a
(THANWARI) 		1737004000NRG24270120240989379 27/01/2024 Gyanvati 1737004WL044106 Gyanvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHANAURA MP-37-004-041-001/99
(THANWARI) 		1737004000NRG24270120240989380 27/01/2024 bajari 1737004WL044106 bajari 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 bajari STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-041-001/99
(THANWARI) 		1737004000NRG24270120240989381 27/01/2024 Sukhvati 1737004WL044106 Sukhvati 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 Sukhvati STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-041-002/1
(THANWARI) 		1737004000NRG24270120240989213 27/01/2024 ANUPA 1737004WL044105 ANUPA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHANAURA MP-37-004-041-002/100
(THANWARI) 		1737004000NRG24270120240989215 27/01/2024 shanti 1737004WL044105 shanti 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHANAURA MP-37-004-041-002/101
(THANWARI) 		1737004000NRG24270120240989216 27/01/2024 bhuriya uikey 1737004WL044105 bhuriya uikey 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 bhuriyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHANAURA MP-37-004-041-002/103-A
(THANWARI) 		1737004000NRG24270120240989217 27/01/2024 kamlesh dhurve 1737004WL044105 kamlesh dhurve 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 kamleshdhurve STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24270120240989218 27/01/2024 Aklesh 1737004WL044105 Aklesh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Aklesh STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24270120240989219 27/01/2024 yashoda 1737004WL044105 yashoda 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 yashoda STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-041-002/107
(THANWARI) 		1737004000NRG24270120240989220 27/01/2024 omkar 1737004WL044105 omkar 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 omkar STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-041-002/107-B
(THANWARI) 		1737004000NRG24270120240989222 27/01/2024 rukmani rakesh 1737004WL044105 rukmani rakesh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rukmanirakesh STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-041-002/108-A
(THANWARI) 		1737004000NRG24270120240989223 27/01/2024 meera 1737004WL044105 meera 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 meera STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-041-002/110-A
(THANWARI) 		1737004000NRG24270120240989225 27/01/2024 sunita 1737004WL044105 sunita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHANAURA MP-37-004-041-002/111-A
(THANWARI) 		1737004000NRG24270120240989226 27/01/2024 bhagchand yadav 1737004WL044105 bhagchand yadav 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 bhagchandyadav STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-041-002/112
(THANWARI) 		1737004000NRG24270120240989228 27/01/2024 lata bai sahu 1737004WL044105 lata bai sahu 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 latabaisahu STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-041-002/114-B
(THANWARI) 		1737004000NRG24270120240989229 27/01/2024 basant 1737004WL044105 basant 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 basant STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-041-002/114-B
(THANWARI) 		1737004000NRG24270120240989230 27/01/2024 sangita 1737004WL044105 sangita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sangita STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-041-002/116
(THANWARI) 		1737004000NRG24270120240989231 27/01/2024 AMARSINGH 1737004WL044105 AMARSINGH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 AMARSINGH STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-041-002/116
(THANWARI) 		1737004000NRG24270120240989232 27/01/2024 LAXMEE 1737004WL044105 LAXMEE 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 LAXMEE STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-041-002/120
(THANWARI) 		1737004000NRG24270120240989233 27/01/2024 fulvati rai 1737004WL044105 fulvati rai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 fulvatirai INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHANAURA MP-37-004-041-002/122-A
(THANWARI) 		1737004000NRG24270120240989235 27/01/2024 maleshvati 1737004WL044105 maleshvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 maleshvati INDIA POST PAYMENTS BANK LIMITED(508528)
347 DHANAURA MP-37-004-041-002/122-A
(THANWARI) 		1737004000NRG24270120240989234 27/01/2024 SHYAMKUMAR 1737004WL044105 SHYAMKUMAR 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SHYAMKUMAR STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-041-002/13
(THANWARI) 		1737004000NRG24270120240989237 27/01/2024 sevvati 1737004WL044105 sevvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sevvati STATE BANK OF INDIA(508548)
349 DHANAURA MP-37-004-041-002/13
(THANWARI) 		1737004000NRG24270120240989236 27/01/2024 sonsingh 1737004WL044105 sonsingh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sonsingh STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-041-002/13-C
(THANWARI) 		1737004000NRG24270120240989239 27/01/2024 hemlata dhurve 1737004WL044105 hemlata dhurve 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 hemlatadhurve STATE BANK OF INDIA(508548)
351 DHANAURA MP-37-004-041-002/132-A
(THANWARI) 		1737004000NRG24270120240989240 27/01/2024 ahilya 1737004WL044105 ahilya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHANAURA MP-37-004-041-002/132-B
(THANWARI) 		1737004000NRG24270120240989242 27/01/2024 parvati 1737004WL044105 parvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHANAURA MP-37-004-041-002/136-B
(THANWARI) 		1737004000NRG24270120240989243 27/01/2024 Rupendra 1737004WL044105 Rupendra 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Rupendra CENTRAL BANK OF INDIA(607115)
354 DHANAURA MP-37-004-041-002/148
(THANWARI) 		1737004000NRG24270120240989427 27/01/2024 MUKESH 1737004WL044107 MUKESH 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 MUKESH STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-041-002/148
(THANWARI) 		1737004000NRG24270120240989428 27/01/2024 SVETA RAI 1737004WL044107 SVETA RAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SVETARAI STATE BANK OF INDIA(508548)
356 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24270120240989245 27/01/2024 seema 1737004WL044105 seema 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 seema STATE BANK OF INDIA(508548)
357 DHANAURA MP-37-004-041-002/16
(THANWARI) 		1737004000NRG24270120240989246 27/01/2024 KRISHNA 1737004WL044105 KRISHNA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 KRISHNA STATE BANK OF INDIA(508548)
358 DHANAURA MP-37-004-041-002/19-A
(THANWARI) 		1737004000NRG24270120240989248 27/01/2024 chamru lal 1737004WL044105 chamru lal 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 chamrulal INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHANAURA MP-37-004-041-002/20-C
(THANWARI) 		1737004000NRG24270120240989250 27/01/2024 Punam 1737004WL044105 Punam 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 Punam STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-041-002/21-A
(THANWARI) 		1737004000NRG24270120240989251 27/01/2024 gayatri 1737004WL044105 gayatri 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHANAURA MP-37-004-041-002/210-A
(THANWARI) 		1737004000NRG24270120240989252 27/01/2024 ramanta 1737004WL044105 ramanta 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 ramanta STATE BANK OF INDIA(508548)
362 DHANAURA MP-37-004-041-002/211
(THANWARI) 		1737004000NRG24270120240989253 27/01/2024 lilchand 1737004WL044105 lilchand 00415 SBIN0005487 800 800 Processed 26/03/2024 005555684 lilchand INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHANAURA MP-37-004-041-002/211
(THANWARI) 		1737004000NRG24270120240989254 27/01/2024 phoolkali 1737004WL044105 phoolkali 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 phoolkali STATE BANK OF INDIA(508548)
364 DHANAURA MP-37-004-041-002/212
(THANWARI) 		1737004000NRG24270120240989255 27/01/2024 shrivati 1737004WL044105 shrivati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shrivati STATE BANK OF INDIA(508548)
365 DHANAURA MP-37-004-041-002/212-A
(THANWARI) 		1737004000NRG24270120240989256 27/01/2024 lalita 1737004WL044105 lalita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 lalita STATE BANK OF INDIA(508548)
366 DHANAURA MP-37-004-041-002/216
(THANWARI) 		1737004000NRG24270120240989257 27/01/2024 krishna 1737004WL044105 krishna 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHANAURA MP-37-004-041-002/225
(THANWARI) 		1737004000NRG24270120240989259 27/01/2024 arun 1737004WL044105 arun 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 arun INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHANAURA MP-37-004-041-002/23-A
(THANWARI) 		1737004000NRG24270120240989261 27/01/2024 MOLE 1737004WL044105 MOLE 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 MOLE STATE BANK OF INDIA(508548)
369 DHANAURA MP-37-004-041-002/25-A
(THANWARI) 		1737004000NRG24270120240989263 27/01/2024 somti uikey 1737004WL044105 somti uikey 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 somtiuikey STATE BANK OF INDIA(508548)
370 DHANAURA MP-37-004-041-002/27
(THANWARI) 		1737004000NRG24270120240989264 27/01/2024 baliram rakesh 1737004WL044105 baliram rakesh 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 baliramrakesh STATE BANK OF INDIA(508548)
371 DHANAURA MP-37-004-041-002/28
(THANWARI) 		1737004000NRG24270120240989265 27/01/2024 HARISHCHAND 1737004WL044105 HARISHCHAND 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 HARISHCHAND STATE BANK OF INDIA(508548)
372 DHANAURA MP-37-004-041-002/28-A
(THANWARI) 		1737004000NRG24270120240989267 27/01/2024 lalita 1737004WL044105 lalita 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHANAURA MP-37-004-041-002/28-A
(THANWARI) 		1737004000NRG24270120240989266 27/01/2024 prakash 1737004WL044105 prakash 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHANAURA MP-37-004-041-002/29
(THANWARI) 		1737004000NRG24270120240989268 27/01/2024 visto 1737004WL044105 visto 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 visto STATE BANK OF INDIA(508548)
375 DHANAURA MP-37-004-041-002/29-A
(THANWARI) 		1737004000NRG24270120240989270 27/01/2024 GEETA 1737004WL044105 GEETA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 GEETA STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-041-002/29-A
(THANWARI) 		1737004000NRG24270120240989269 27/01/2024 hemchand 1737004WL044105 hemchand 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHANAURA MP-37-004-041-002/31
(THANWARI) 		1737004000NRG24270120240989271 27/01/2024 Kamla 1737004WL044105 Kamla 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 Kamla STATE BANK OF INDIA(508548)
378 DHANAURA MP-37-004-041-002/31
(THANWARI) 		1737004000NRG24270120240989272 27/01/2024 satvansh 1737004WL044105 satvansh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 satvansh STATE BANK OF INDIA(508548)
379 DHANAURA MP-37-004-041-002/33-C
(THANWARI) 		1737004000NRG24270120240989277 27/01/2024 sangeeta 1737004WL044105 sangeeta 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sangeeta STATE BANK OF INDIA(508548)
380 DHANAURA MP-37-004-041-002/41
(THANWARI) 		1737004000NRG24270120240989278 27/01/2024 PHOOLVATI BAI 1737004WL044105 PHOOLVATI BAI 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 PHOOLVATIBAI STATE BANK OF INDIA(508548)
381 DHANAURA MP-37-004-041-002/42
(THANWARI) 		1737004000NRG24270120240989280 27/01/2024 anjelal 1737004WL044105 anjelal 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 anjelal BANK OF MAHARASHTRA(607387)
382 DHANAURA MP-37-004-041-002/42
(THANWARI) 		1737004000NRG24270120240989279 27/01/2024 rukhiya 1737004WL044105 rukhiya 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 rukhiya STATE BANK OF INDIA(508548)
383 DHANAURA MP-37-004-041-002/42-A
(THANWARI) 		1737004000NRG24270120240989281 27/01/2024 santkumari 1737004WL044105 santkumari 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 santkumari STATE BANK OF INDIA(508548)
384 DHANAURA MP-37-004-041-002/43
(THANWARI) 		1737004000NRG24270120240989283 27/01/2024 dharmvati 1737004WL044105 dharmvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 dharmvati STATE BANK OF INDIA(508548)
385 DHANAURA MP-37-004-041-002/43
(THANWARI) 		1737004000NRG24270120240989282 27/01/2024 shankar lal 1737004WL044105 shankar lal 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shankarlal STATE BANK OF INDIA(508548)
386 DHANAURA MP-37-004-041-002/46
(THANWARI) 		1737004000NRG24270120240989430 27/01/2024 Santvati kumre 1737004WL044107 Santvati kumre 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Santvatikumre INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHANAURA MP-37-004-041-002/49-C
(THANWARI) 		1737004000NRG24270120240989284 27/01/2024 sandhya 1737004WL044105 sandhya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
388 DHANAURA MP-37-004-041-002/52-A
(THANWARI) 		1737004000NRG24270120240989285 27/01/2024 brajkumari 1737004WL044105 brajkumari 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 brajkumari STATE BANK OF INDIA(508548)
389 DHANAURA MP-37-004-041-002/53
(THANWARI) 		1737004000NRG24270120240989286 27/01/2024 chotibai 1737004WL044105 chotibai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 DHANAURA MP-37-004-041-002/53-A
(THANWARI) 		1737004000NRG24270120240989288 27/01/2024 sarita 1737004WL044105 sarita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sarita STATE BANK OF INDIA(508548)
391 DHANAURA MP-37-004-041-002/53-A
(THANWARI) 		1737004000NRG24270120240989287 27/01/2024 sarju utte 1737004WL044105 sarju utte 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sarjuutte INDIA POST PAYMENTS BANK LIMITED(508528)
392 DHANAURA MP-37-004-041-002/55
(THANWARI) 		1737004000NRG24270120240989431 27/01/2024 rumatiya 1737004WL044107 rumatiya 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 rumatiya STATE BANK OF INDIA(508548)
393 DHANAURA MP-37-004-041-002/56
(THANWARI) 		1737004000NRG24270120240989289 27/01/2024 ranglal 1737004WL044105 ranglal 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ranglal STATE BANK OF INDIA(508548)
394 DHANAURA MP-37-004-041-002/58
(THANWARI) 		1737004000NRG24270120240989290 27/01/2024 ghanshyam 1737004WL044105 ghanshyam 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ghanshyam STATE BANK OF INDIA(508548)
395 DHANAURA MP-37-004-041-002/60-A
(THANWARI) 		1737004000NRG24270120240989291 27/01/2024 preeti 1737004WL044105 preeti 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHANAURA MP-37-004-041-002/61-A
(THANWARI) 		1737004000NRG24270120240989293 27/01/2024 Santosh Kumar Yadav 1737004WL044105 Santosh Kumar Yadav 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SantoshKumarYadav STATE BANK OF INDIA(508548)
397 DHANAURA MP-37-004-041-002/62
(THANWARI) 		1737004000NRG24270120240989294 27/01/2024 premchand kumare 1737004WL044105 premchand kumare 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 premchandkumare STATE BANK OF INDIA(508548)
398 DHANAURA MP-37-004-041-002/62
(THANWARI) 		1737004000NRG24270120240989295 27/01/2024 satiya 1737004WL044105 satiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 satiya STATE BANK OF INDIA(508548)
399 DHANAURA MP-37-004-041-002/63
(THANWARI) 		1737004000NRG24270120240989296 27/01/2024 MAGNIYA 1737004WL044105 MAGNIYA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 MAGNIYA STATE BANK OF INDIA(508548)
400 DHANAURA MP-37-004-041-002/63-A
(THANWARI) 		1737004000NRG24270120240989297 27/01/2024 laxmi bai singram 1737004WL044105 laxmi bai singram 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 laxmibaisingram STATE BANK OF INDIA(508548)
401 DHANAURA MP-37-004-041-002/66
(THANWARI) 		1737004000NRG24270120240989299 27/01/2024 veersingh 1737004WL044105 veersingh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 veersingh STATE BANK OF INDIA(508548)
402 DHANAURA MP-37-004-041-002/72
(THANWARI) 		1737004000NRG24270120240989300 27/01/2024 meeru 1737004WL044105 meeru 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 meeru STATE BANK OF INDIA(508548)
403 DHANAURA MP-37-004-041-002/74
(THANWARI) 		1737004000NRG24270120240989302 27/01/2024 SANTRIBAI 1737004WL044105 SANTRIBAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHANAURA MP-37-004-041-002/78
(THANWARI) 		1737004000NRG24270120240989303 27/01/2024 rattu bai maravi 1737004WL044105 rattu bai maravi 00415 SBIN0005487 1000 1000 Rejected 26/03/2024 005555684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 DHANAURA MP-37-004-041-002/78-A
(THANWARI) 		1737004000NRG24270120240989304 27/01/2024 kanhiya 1737004WL044105 kanhiya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 kanhiya STATE BANK OF INDIA(508548)
406 DHANAURA MP-37-004-041-002/78-A
(THANWARI) 		1737004000NRG24270120240989305 27/01/2024 rajni 1737004WL044105 rajni 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 rajni STATE BANK OF INDIA(508548)
407 DHANAURA MP-37-004-041-002/81
(THANWARI) 		1737004000NRG24270120240989433 27/01/2024 balak vati 1737004WL044107 balak vati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 balakvati STATE BANK OF INDIA(508548)
408 DHANAURA MP-37-004-041-002/83-A
(THANWARI) 		1737004000NRG24270120240989434 27/01/2024 saroj 1737004WL044107 saroj 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 saroj STATE BANK OF INDIA(508548)
409 DHANAURA MP-37-004-041-002/88-C
(THANWARI) 		1737004000NRG24270120240989435 27/01/2024 ranjana 1737004WL044107 ranjana 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 ranjana STATE BANK OF INDIA(508548)
410 DHANAURA MP-37-004-041-002/92
(THANWARI) 		1737004000NRG24270120240989436 27/01/2024 SUKARTI 1737004WL044107 SUKARTI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SUKARTI STATE BANK OF INDIA(508548)
411 DHANAURA MP-37-004-041-002/94-A
(THANWARI) 		1737004000NRG24270120240989437 27/01/2024 arjun 1737004WL044107 arjun 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 arjun STATE BANK OF INDIA(508548)
412 DHANAURA MP-37-004-041-002/96
(THANWARI) 		1737004000NRG24270120240989438 27/01/2024 sonvati 1737004WL044107 sonvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sonvati STATE BANK OF INDIA(508548)
413 DHANAURA MP-37-004-041-002/97
(THANWARI) 		1737004000NRG24270120240989439 27/01/2024 ganesh 1737004WL044107 ganesh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ganesh STATE BANK OF INDIA(508548)
414 DHANAURA MP-37-004-041-002/97-A
(THANWARI) 		1737004000NRG24270120240989440 27/01/2024 phulvati 1737004WL044107 phulvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 phulvati STATE BANK OF INDIA(508548)
415 DHANAURA MP-37-004-041-003/13-B
(THANWARI) 		1737004000NRG24270120240989383 27/01/2024 atarsingh 1737004WL044106 atarsingh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 DHANAURA MP-37-004-041-003/13-B
(THANWARI) 		1737004000NRG24270120240989382 27/01/2024 SIYA BAI 1737004WL044106 SIYA BAI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SIYABAI STATE BANK OF INDIA(508548)
417 DHANAURA MP-37-004-041-003/14-A
(THANWARI) 		1737004000NRG24270120240989384 27/01/2024 kilona 1737004WL044106 kilona 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 kilona STATE BANK OF INDIA(508548)
418 DHANAURA MP-37-004-041-003/24
(THANWARI) 		1737004000NRG24270120240989385 27/01/2024 ashadu lal 1737004WL044106 ashadu lal 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ashadulal STATE BANK OF INDIA(508548)
419 DHANAURA MP-37-004-041-003/24-A
(THANWARI) 		1737004000NRG24270120240989386 27/01/2024 raniya 1737004WL044106 raniya 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 raniya STATE BANK OF INDIA(508548)
420 DHANAURA MP-37-004-041-003/26-B
(THANWARI) 		1737004000NRG24270120240989388 27/01/2024 preeti yadav 1737004WL044106 preeti yadav 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 preetiyadav STATE BANK OF INDIA(508548)
421 DHANAURA MP-37-004-041-003/26-B
(THANWARI) 		1737004000NRG24270120240989387 27/01/2024 rajesh kumar yadav 1737004WL044106 rajesh kumar yadav 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 rajeshkumaryadav STATE BANK OF INDIA(508548)
422 DHANAURA MP-37-004-041-003/26-C
(THANWARI) 		1737004000NRG24270120240989389 27/01/2024 nandkumar yadva 1737004WL044106 nandkumar yadva 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 nandkumaryadva STATE BANK OF INDIA(508548)
423 DHANAURA MP-37-004-041-003/27-A
(THANWARI) 		1737004000NRG24270120240989390 27/01/2024 Dinesh 1737004WL044106 Dinesh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHANAURA MP-37-004-041-003/28
(THANWARI) 		1737004000NRG24270120240989391 27/01/2024 SHENVATI 1737004WL044106 SHENVATI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SHENVATI STATE BANK OF INDIA(508548)
425 DHANAURA MP-37-004-041-003/3
(THANWARI) 		1737004000NRG24270120240989392 27/01/2024 TIJIYA 1737004WL044106 TIJIYA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 TIJIYA STATE BANK OF INDIA(508548)
426 DHANAURA MP-37-004-041-003/30
(THANWARI) 		1737004000NRG24270120240989393 27/01/2024 SHEELA 1737004WL044106 SHEELA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 SHEELA STATE BANK OF INDIA(508548)
427 DHANAURA MP-37-004-041-003/30-A
(THANWARI) 		1737004000NRG24270120240989394 27/01/2024 ghanshyam 1737004WL044106 ghanshyam 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005555684 ghanshyam STATE BANK OF INDIA(508548)
428 DHANAURA MP-37-004-041-003/30-B
(THANWARI) 		1737004000NRG24270120240989395 27/01/2024 shanti bai 1737004WL044106 shanti bai 00415 SBIN0005487 1400 1400 Processed 27/03/2024 005555684 shantibai INDIAN BANK(607105)
429 DHANAURA MP-37-004-041-003/31-A
(THANWARI) 		1737004000NRG24270120240989397 27/01/2024 dharmita 1737004WL044106 dharmita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 dharmita INDIA POST PAYMENTS BANK LIMITED(508528)
430 DHANAURA MP-37-004-041-003/31-A
(THANWARI) 		1737004000NRG24270120240989396 27/01/2024 hariprasad 1737004WL044106 hariprasad 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 hariprasad STATE BANK OF INDIA(508548)
431 DHANAURA MP-37-004-041-003/34
(THANWARI) 		1737004000NRG24270120240989398 27/01/2024 GYANVATI 1737004WL044106 GYANVATI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 GYANVATI STATE BANK OF INDIA(508548)
432 DHANAURA MP-37-004-041-003/38
(THANWARI) 		1737004000NRG24270120240989399 27/01/2024 TIJJO 1737004WL044106 TIJJO 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 TIJJO STATE BANK OF INDIA(508548)
433 DHANAURA MP-37-004-041-003/4-A
(THANWARI) 		1737004000NRG24270120240989400 27/01/2024 sakara bee 1737004WL044106 sakara bee 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sakarabee STATE BANK OF INDIA(508548)
434 DHANAURA MP-37-004-041-003/40
(THANWARI) 		1737004000NRG24270120240989401 27/01/2024 RAMKALI 1737004WL044106 RAMKALI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAMKALI STATE BANK OF INDIA(508548)
435 DHANAURA MP-37-004-041-003/40-C
(THANWARI) 		1737004000NRG24270120240989402 27/01/2024 Ramvilas 1737004WL044106 Ramvilas 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 Ramvilas STATE BANK OF INDIA(508548)
436 DHANAURA MP-37-004-041-003/41
(THANWARI) 		1737004000NRG24270120240989403 27/01/2024 sumarvati 1737004WL044106 sumarvati 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHANAURA MP-37-004-041-003/47
(THANWARI) 		1737004000NRG24270120240989404 27/01/2024 RADHA 1737004WL044106 RADHA 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RADHA STATE BANK OF INDIA(508548)
438 DHANAURA MP-37-004-041-003/49
(THANWARI) 		1737004000NRG24270120240989406 27/01/2024 sanjeeta 1737004WL044106 sanjeeta 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 sanjeeta STATE BANK OF INDIA(508548)
439 DHANAURA MP-37-004-041-003/49-C
(THANWARI) 		1737004000NRG24270120240989408 27/01/2024 nandni 1737004WL044106 nandni 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 nandni STATE BANK OF INDIA(508548)
440 DHANAURA MP-37-004-041-003/5
(THANWARI) 		1737004000NRG24270120240989409 27/01/2024 genda bai 1737004WL044106 genda bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 gendabai STATE BANK OF INDIA(508548)
441 DHANAURA MP-37-004-041-003/51
(THANWARI) 		1737004000NRG24270120240989410 27/01/2024 gopal 1737004WL044106 gopal 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 gopal STATE BANK OF INDIA(508548)
442 DHANAURA MP-37-004-041-003/53-C
(THANWARI) 		1737004000NRG24270120240989411 27/01/2024 mukesh 1737004WL044106 mukesh 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 mukesh STATE BANK OF INDIA(508548)
443 DHANAURA MP-37-004-041-003/54-B
(THANWARI) 		1737004000NRG24270120240989413 27/01/2024 RAJKUMARI 1737004WL044106 RAJKUMARI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAJKUMARI STATE BANK OF INDIA(508548)
444 DHANAURA MP-37-004-041-003/54-B
(THANWARI) 		1737004000NRG24270120240989412 27/01/2024 shrichand 1737004WL044106 shrichand 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shrichand STATE BANK OF INDIA(508548)
445 DHANAURA MP-37-004-041-003/56-A
(THANWARI) 		1737004000NRG24270120240989414 27/01/2024 ghanshyam 1737004WL044106 ghanshyam 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 ghanshyam STATE BANK OF INDIA(508548)
446 DHANAURA MP-37-004-041-003/56-A
(THANWARI) 		1737004000NRG24270120240989415 27/01/2024 jaykumari 1737004WL044106 jaykumari 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 jaykumari STATE BANK OF INDIA(508548)
447 DHANAURA MP-37-004-041-003/57
(THANWARI) 		1737004000NRG24270120240989417 27/01/2024 sabnam 1737004WL044106 sabnam 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sabnam STATE BANK OF INDIA(508548)
448 DHANAURA MP-37-004-041-003/57
(THANWARI) 		1737004000NRG24270120240989416 27/01/2024 shekhsamim 1737004WL044106 shekhsamim 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 shekhsamim STATE BANK OF INDIA(508548)
449 DHANAURA MP-37-004-041-003/57-A
(THANWARI) 		1737004000NRG24270120240989419 27/01/2024 najir 1737004WL044106 najir 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 najir STATE BANK OF INDIA(508548)
450 DHANAURA MP-37-004-041-003/57-A
(THANWARI) 		1737004000NRG24270120240989418 27/01/2024 sakina 1737004WL044106 sakina 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 sakina CENTRAL BANK OF INDIA(607115)
451 DHANAURA MP-37-004-041-003/59
(THANWARI) 		1737004000NRG24270120240989420 27/01/2024 RAJKUMARI 1737004WL044106 RAJKUMARI 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 RAJKUMARI STATE BANK OF INDIA(508548)
452 DHANAURA MP-37-004-041-003/59-A
(THANWARI) 		1737004000NRG24270120240989421 27/01/2024 balram 1737004WL044106 balram 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 balram STATE BANK OF INDIA(508548)
453 DHANAURA MP-37-004-041-003/59-A
(THANWARI) 		1737004000NRG24270120240989422 27/01/2024 kvita 1737004WL044106 kvita 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 kvita STATE BANK OF INDIA(508548)
454 DHANAURA MP-37-004-041-003/84
(THANWARI) 		1737004000NRG24270120240989423 27/01/2024 narayn 1737004WL044106 narayn 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 narayn STATE BANK OF INDIA(508548)
455 DHANAURA MP-37-004-041-003/91
(THANWARI) 		1737004000NRG24270120240989425 27/01/2024 roshni parte 1737004WL044106 roshni parte 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005555684 roshniparte INDIA POST PAYMENTS BANK LIMITED(508528)
456 DHANAURA MP-37-004-041-003/93
(THANWARI) 		1737004000NRG24270120240989426 27/01/2024 lata bai 1737004WL044106 lata bai 00415 SBIN0005487 1400 1400 Processed 26/03/2024 005555684 latabai STATE BANK OF INDIA(508548)
457 DHANAURA MP-37-004-043-003/106
(DEORIMULLA) 		1737004043NRG24270120240991812 27/01/2024 ARVIND 1737004043WL044159 ARVIND 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 ARVIND STATE BANK OF INDIA(508548)
458 DHANAURA MP-37-004-043-003/107
(DEORIMULLA) 		1737004043NRG24270120240991814 27/01/2024 aasha 1737004043WL044159 aasha 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 aasha STATE BANK OF INDIA(508548)
459 DHANAURA MP-37-004-043-003/108
(DEORIMULLA) 		1737004043NRG24270120240991815 27/01/2024 NANDRAM 1737004043WL044159 NANDRAM 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 DHANAURA MP-37-004-043-003/11
(DEORIMULLA) 		1737004043NRG24270120240991816 27/01/2024 SHREEVATI 1737004043WL044159 SHREEVATI 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 SHREEVATI STATE BANK OF INDIA(508548)
461 DHANAURA MP-37-004-043-003/110-A
(DEORIMULLA) 		1737004043NRG24270120240991817 27/01/2024 Rosni 1737004043WL044159 Rosni 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 Rosni STATE BANK OF INDIA(508548)
462 DHANAURA MP-37-004-043-003/112
(DEORIMULLA) 		1737004043NRG24270120240991819 27/01/2024 GINDA RAJAK 1737004043WL044159 GINDA RAJAK 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 GINDARAJAK STATE BANK OF INDIA(508548)
463 DHANAURA MP-37-004-043-003/114
(DEORIMULLA) 		1737004043NRG24270120240991820 27/01/2024 RADHESYAM MALVI 1737004043WL044159 RADHESYAM MALVI 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 RADHESYAMMALVI STATE BANK OF INDIA(508548)
464 DHANAURA MP-37-004-043-003/115
(DEORIMULLA) 		1737004043NRG24270120240991821 27/01/2024 GOURA BAI 1737004043WL044159 GOURA BAI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 GOURABAI STATE BANK OF INDIA(508548)
465 DHANAURA MP-37-004-043-003/116
(DEORIMULLA) 		1737004043NRG24270120240991822 27/01/2024 KANHAIYA 1737004043WL044159 KANHAIYA 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 KANHAIYA STATE BANK OF INDIA(508548)
466 DHANAURA MP-37-004-043-003/118
(DEORIMULLA) 		1737004043NRG24270120240991824 27/01/2024 NEETESH 1737004043WL044159 NEETESH 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 NEETESH FINO PAYMENTS BANK LTD(608001)
467 DHANAURA MP-37-004-043-003/118
(DEORIMULLA) 		1737004043NRG24270120240991825 27/01/2024 RAJESH 1737004043WL044159 RAJESH 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 RAJESH STATE BANK OF INDIA(508548)
468 DHANAURA MP-37-004-043-003/120
(DEORIMULLA) 		1737004043NRG24270120240991826 27/01/2024 bipta 1737004043WL044159 bipta 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 bipta STATE BANK OF INDIA(508548)
469 DHANAURA MP-37-004-043-003/121
(DEORIMULLA) 		1737004043NRG24270120240991827 27/01/2024 jagvati 1737004043WL044159 jagvati 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 jagvati STATE BANK OF INDIA(508548)
470 DHANAURA MP-37-004-043-003/124
(DEORIMULLA) 		1737004043NRG24270120240991828 27/01/2024 SUSHILA 1737004043WL044159 SUSHILA 00415 SBIN0005487 540 540 Processed 26/03/2024 005555684 SUSHILA STATE BANK OF INDIA(508548)
471 DHANAURA MP-37-004-043-003/14
(DEORIMULLA) 		1737004043NRG24270120240991829 27/01/2024 GEETA 1737004043WL044159 GEETA 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 GEETA STATE BANK OF INDIA(508548)
472 DHANAURA MP-37-004-043-003/145-A
(DEORIMULLA) 		1737004043NRG24270120240991830 27/01/2024 GAYTREE 1737004043WL044159 GAYTREE 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 GAYTREE INDIA POST PAYMENTS BANK LIMITED(508528)
473 DHANAURA MP-37-004-043-003/15
(DEORIMULLA) 		1737004043NRG24270120240991831 27/01/2024 babulal 1737004043WL044159 babulal 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 babulal STATE BANK OF INDIA(508548)
474 DHANAURA MP-37-004-043-003/151-A
(DEORIMULLA) 		1737004043NRG24270120240991832 27/01/2024 Sunita BAI 1737004043WL044159 Sunita BAI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 SunitaBAI STATE BANK OF INDIA(508548)
475 DHANAURA MP-37-004-043-003/16
(DEORIMULLA) 		1737004043NRG24270120240991834 27/01/2024 JOGASINGH 1737004043WL044159 JOGASINGH 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 JOGASINGH STATE BANK OF INDIA(508548)
476 DHANAURA MP-37-004-043-003/16
(DEORIMULLA) 		1737004043NRG24270120240991833 27/01/2024 PREMBATI 1737004043WL044159 PREMBATI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 PREMBATI STATE BANK OF INDIA(508548)
477 DHANAURA MP-37-004-043-003/19
(DEORIMULLA) 		1737004043NRG24270120240991835 27/01/2024 INDRAKUMAR 1737004043WL044159 INDRAKUMAR 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 INDRAKUMAR STATE BANK OF INDIA(508548)
478 DHANAURA MP-37-004-043-003/23
(DEORIMULLA) 		1737004043NRG24270120240991836 27/01/2024 SUKHCHAIN 1737004043WL044159 SUKHCHAIN 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 SUKHCHAIN STATE BANK OF INDIA(508548)
479 DHANAURA MP-37-004-043-003/25
(DEORIMULLA) 		1737004043NRG24270120240991837 27/01/2024 RADHESYAM 1737004043WL044159 RADHESYAM 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 RADHESYAM STATE BANK OF INDIA(508548)
480 DHANAURA MP-37-004-043-003/28
(DEORIMULLA) 		1737004043NRG24270120240991838 27/01/2024 Ajay 1737004043WL044159 Ajay 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 Ajay STATE BANK OF INDIA(508548)
481 DHANAURA MP-37-004-043-003/28-A
(DEORIMULLA) 		1737004043NRG24270120240991839 27/01/2024 BAIJANTI 1737004043WL044159 BAIJANTI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 BAIJANTI STATE BANK OF INDIA(508548)
482 DHANAURA MP-37-004-043-003/31
(DEORIMULLA) 		1737004043NRG24270120240991840 27/01/2024 LAXMI 1737004043WL044159 LAXMI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 LAXMI STATE BANK OF INDIA(508548)
483 DHANAURA MP-37-004-043-003/36-A
(DEORIMULLA) 		1737004043NRG24270120240991843 27/01/2024 BELAKALI DHERIYA 1737004043WL044159 BELAKALI DHERIYA 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 BELAKALIDHERIYA STATE BANK OF INDIA(508548)
484 DHANAURA MP-37-004-043-003/36-A
(DEORIMULLA) 		1737004043NRG24270120240991842 27/01/2024 DAYASHANKAR DEHARIYA 1737004043WL044159 DAYASHANKAR DEHARIYA 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 DAYASHANKARDEHARIYA STATE BANK OF INDIA(508548)
485 DHANAURA MP-37-004-043-003/4
(DEORIMULLA) 		1737004043NRG24270120240991844 27/01/2024 DURGA 1737004043WL044159 DURGA 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 DURGA STATE BANK OF INDIA(508548)
486 DHANAURA MP-37-004-043-003/4-A
(DEORIMULLA) 		1737004043NRG24270120240991845 27/01/2024 CHAINVATI 1737004043WL044159 CHAINVATI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005555684 CHAINVATI STATE BANK OF INDIA(508548)
487 DHANAURA MP-37-004-043-003/40
(DEORIMULLA) 		1737004043NRG24270120240991846 27/01/2024 SOMTI 1737004043WL044159 SOMTI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 SOMTI STATE BANK OF INDIA(508548)
488 DHANAURA MP-37-004-043-003/82
(DEORIMULLA) 		1737004043NRG24270120240991848 27/01/2024 MALTI 1737004043WL044159 MALTI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 MALTI STATE BANK OF INDIA(508548)
489 DHANAURA MP-37-004-043-003/87
(DEORIMULLA) 		1737004043NRG24270120240991849 27/01/2024 mohaniya 1737004043WL044159 mohaniya 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 mohaniya STATE BANK OF INDIA(508548)
490 DHANAURA MP-37-004-043-003/88
(DEORIMULLA) 		1737004043NRG24270120240991850 27/01/2024 RAMDULARI BAI 1737004043WL044159 RAMDULARI BAI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 RAMDULARIBAI STATE BANK OF INDIA(508548)
491 DHANAURA MP-37-004-043-003/91-A
(DEORIMULLA) 		1737004043NRG24270120240991851 27/01/2024 VIDYA 1737004043WL044159 VIDYA 00415 SBIN0005487 720 720 Processed 26/03/2024 005555684 VIDYA STATE BANK OF INDIA(508548)
492 DHANAURA MP-37-004-043-003/93
(DEORIMULLA) 		1737004043NRG24270120240991853 27/01/2024 GOMTI 1737004043WL044159 GOMTI 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 GOMTI STATE BANK OF INDIA(508548)
493 DHANAURA MP-37-004-043-003/93
(DEORIMULLA) 		1737004043NRG24270120240991852 27/01/2024 Ramcharan 1737004043WL044159 Ramcharan 00415 SBIN0005487 900 900 Processed 26/03/2024 005555684 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 477170 477170
494 DHANAURA MP-37-004-041-001/131
(THANWARI) 		1737004000NRG24270120240989317 27/01/2024 ASHISH 1737004WL044106 ASHISH 00415 SBIN0010825 1400 1400 Processed 26/03/2024 005555684 ASHISH STATE BANK OF INDIA(508548)
495 DHANAURA MP-37-004-041-002/111-A
(THANWARI) 		1737004000NRG24270120240989227 27/01/2024 shivkali 1737004WL044105 shivkali 00415 SBIN0010825 1200 1200 Processed 26/03/2024 005555684 shivkali STATE BANK OF INDIA(508548)
496 DHANAURA MP-37-004-041-002/72
(THANWARI) 		1737004000NRG24270120240989301 27/01/2024 Gangotri 1737004WL044105 Gangotri 00415 SBIN0010825 1000 1000 Processed 26/03/2024 005555684 Gangotri STATE BANK OF INDIA(508548)
497 DHANAURA MP-37-004-041-003/49-C
(THANWARI) 		1737004000NRG24270120240989407 27/01/2024 ramsharan 1737004WL044106 ramsharan 00415 SBIN0010825 1400 1400 Processed 26/03/2024 005555684 ramsharan STATE BANK OF INDIA(508548)
SubTotal 5000 5000
498 DHANAURA MP-37-004-004-001/22-A
(MATHDEORI) 		1737004004NRG24270120240995347 27/01/2024 MALTI BAI MARAVI 1737004004WL044259 MALTI BAI MARAVI 00468 UBIN0541915 636 636 Processed 26/03/2024 005555684 MALTIBAIMARAVI UNION BANK OF INDIA(508500)
499 DHANAURA MP-37-004-004-003/104
(MATHDEORI) 		1737004004NRG24270120240995524 27/01/2024 DHOBI BHALAVI 1737004004WL044262 DHOBI BHALAVI 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 DHOBIBHALAVI UNION BANK OF INDIA(508500)
500 DHANAURA MP-37-004-004-003/115-D
(MATHDEORI) 		1737004004NRG24270120240995404 27/01/2024 SEEMA BAI UIKEY 1737004004WL044260 SEEMA BAI UIKEY 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 SEEMABAIUIKEY UNION BANK OF INDIA(508500)
501 DHANAURA MP-37-004-004-003/124-B
(MATHDEORI) 		1737004004NRG24270120240995407 27/01/2024 VIMLA PARTE 1737004004WL044260 VIMLA PARTE 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 VIMLAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANAURA MP-37-004-004-003/143
(MATHDEORI) 		1737004004NRG24270120240995537 27/01/2024 ATARVATEE BAI PARTE 1737004004WL044262 ATARVATEE BAI PARTE 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 ATARVATEEBAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHANAURA MP-37-004-004-003/145
(MATHDEORI) 		1737004004NRG24270120240995539 27/01/2024 Seemant Kumar uikey 1737004004WL044262 Seemant Kumar uikey 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 SeemantKumaruikey UNION BANK OF INDIA(508500)
504 DHANAURA MP-37-004-004-003/16
(MATHDEORI) 		1737004004NRG24270120240995540 27/01/2024 Rooplal Pusam 1737004004WL044262 Rooplal Pusam 00468 UBIN0541915 848 848 Processed 26/03/2024 005555684 RooplalPusam UNION BANK OF INDIA(508500)
505 DHANAURA MP-37-004-004-003/244
(MATHDEORI) 		1737004004NRG24270120240995433 27/01/2024 MATTO BAI MARSKOLE 1737004004WL044260 MATTO BAI MARSKOLE 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 MATTOBAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
506 DHANAURA MP-37-004-004-003/245-B
(MATHDEORI) 		1737004004NRG24270120240995434 27/01/2024 Santa Bai Pandre 1737004004WL044260 Santa Bai Pandre 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 SantaBaiPandre UNION BANK OF INDIA(508500)
507 DHANAURA MP-37-004-004-003/87
(MATHDEORI) 		1737004004NRG24270120240995560 27/01/2024 SANGEETA 1737004004WL044262 SANGEETA 00468 UBIN0541915 1060 1060 Processed 26/03/2024 005555684 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
508 DHANAURA MP-37-004-004-003/95
(MATHDEORI) 		1737004004NRG24270120240995563 27/01/2024 MAHESHKUMAR 1737004004WL044262 MAHESHKUMAR 00468 UBIN0541915 1272 1272 Processed 26/03/2024 005555684 MAHESHKUMAR UNION BANK OF INDIA(508500)
509 DHANAURA MP-37-004-012-002/17-A
(JAMUNPANI) 		1737004047NRG24270120240990236 27/01/2024 RAJNI BAI 1737004047WL044131 RAJNI BAI 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 RAJNIBAI UNION BANK OF INDIA(508500)
510 DHANAURA MP-37-004-012-002/18
(JAMUNPANI) 		1737004047NRG24270120240990237 27/01/2024 SONSING 1737004047WL044131 SONSING 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 SONSING STATE BANK OF INDIA(508548)
511 DHANAURA MP-37-004-012-002/28
(JAMUNPANI) 		1737004047NRG24270120240990238 27/01/2024 TIKKAN 1737004047WL044131 TIKKAN 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 TIKKAN UNION BANK OF INDIA(508500)
512 DHANAURA MP-37-004-012-002/45
(JAMUNPANI) 		1737004047NRG24270120240990245 27/01/2024 HANSIYA 1737004047WL044131 HANSIYA 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 HANSIYA UNION BANK OF INDIA(508500)
513 DHANAURA MP-37-004-012-002/57
(JAMUNPANI) 		1737004047NRG24270120240990250 27/01/2024 Kasiram 1737004047WL044131 Kasiram 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 Kasiram UNION BANK OF INDIA(508500)
514 DHANAURA MP-37-004-012-002/66-A
(JAMUNPANI) 		1737004047NRG24270120240990253 27/01/2024 SUSHILA 1737004047WL044131 SUSHILA 00468 UBIN0541915 880 880 Processed 26/03/2024 005555684 SUSHILA UNION BANK OF INDIA(508500)
515 DHANAURA MP-37-004-019-001/42-A
(SAKRI) 		1737004019NRG24270120240989866 27/01/2024 JANKI 1737004019WL044121 JANKI 00468 UBIN0541915 200 200 Processed 26/03/2024 005555684 JANKI UNION BANK OF INDIA(508500)
516 DHANAURA MP-37-004-019-001/46-A
(SAKRI) 		1737004019NRG24270120240989868 27/01/2024 KURESHA BAI 1737004019WL044121 KURESHA BAI 00468 UBIN0541915 200 200 Processed 26/03/2024 005555684 KURESHABAI UNION BANK OF INDIA(508500)
517 DHANAURA MP-37-004-041-001/74-C
(THANWARI) 		1737004000NRG24270120240989359 27/01/2024 Sarsvati 1737004WL044106 Sarsvati 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 Sarsvati UNION BANK OF INDIA(508500)
518 DHANAURA MP-37-004-041-002/132-A
(THANWARI) 		1737004000NRG24270120240989241 27/01/2024 sonsingh rakesh 1737004WL044105 sonsingh rakesh 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 sonsinghrakesh UNION BANK OF INDIA(508500)
519 DHANAURA MP-37-004-041-002/216-A
(THANWARI) 		1737004000NRG24270120240989258 27/01/2024 murari lal 1737004WL044105 murari lal 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 murarilal UNION BANK OF INDIA(508500)
520 DHANAURA MP-37-004-041-002/227
(THANWARI) 		1737004000NRG24270120240989260 27/01/2024 bhagal singh uikey 1737004WL044105 bhagal singh uikey 00468 UBIN0541915 1200 1200 Processed 26/03/2024 005555684 bhagalsinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHANAURA MP-37-004-041-002/32
(THANWARI) 		1737004000NRG24270120240989273 27/01/2024 premvati kumre 1737004WL044105 premvati kumre 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 premvatikumre UNION BANK OF INDIA(508500)
522 DHANAURA MP-37-004-041-002/33
(THANWARI) 		1737004000NRG24270120240989276 27/01/2024 Memvati 1737004WL044105 Memvati 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 Memvati UNION BANK OF INDIA(508500)
523 DHANAURA MP-37-004-041-002/61
(THANWARI) 		1737004000NRG24270120240989292 27/01/2024 Vinita 1737004WL044105 Vinita 00468 UBIN0541915 1400 1400 Processed 26/03/2024 005555684 Vinita UNION BANK OF INDIA(508500)
524 DHANAURA MP-37-004-041-002/80
(THANWARI) 		1737004000NRG24270120240989307 27/01/2024 gindiya 1737004WL044105 gindiya 00468 UBIN0541915 800 800 Processed 26/03/2024 005555684 gindiya UNION BANK OF INDIA(508500)
SubTotal 28800 28800
525 DHANAURA MP-37-004-035-002/10
(PIPARIYABHASUDA) 		1737004000NRG24270120240992518 27/01/2024 CHETUBAI 1737004WL044180 CHETUBAI 00666 IDFB0041102 840 840 Processed 26/03/2024 005555684 CHETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHANAURA MP-37-004-041-001/51-A
(THANWARI) 		1737004000NRG24270120240989352 27/01/2024 pushpa 1737004WL044106 pushpa 00666 IDFB0041102 1400 1400 Processed 26/03/2024 005555684 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHANAURA MP-37-004-041-002/20-A
(THANWARI) 		1737004000NRG24270120240989249 27/01/2024 Varsha yadav 1737004WL044105 Varsha yadav 00666 IDFB0041102 1000 1000 Processed 26/03/2024 005555684 Varshayadav STATE BANK OF INDIA(508548)
SubTotal 3240 3240
528 DHANAURA MP-37-004-035-002/51
(PIPARIYABHASUDA) 		1737004000NRG24270120240992551 27/01/2024 ANEETA 1737004WL044180 ANEETA 00688 FINO0001001 840 840 Processed 26/03/2024 005555684 ANEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
529 DHANAURA MP-37-004-029-002/168
(BEGARWANI) 		1737004029NRG24270120240994604 27/01/2024 Vidiya 1737004029WL044245 Vidiya 00691 IPOS0000001 700 700 Processed 26/03/2024 005555684 Vidiya INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHANAURA MP-37-004-035-001/52
(PIPARIYABHASUDA) 		1737004000NRG24270120240992517 27/01/2024 Laxmi Bai 1737004WL044180 Laxmi Bai 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHANAURA MP-37-004-035-002/15-B
(PIPARIYABHASUDA) 		1737004000NRG24270120240992524 27/01/2024 Parvati Pusam 1737004WL044180 Parvati Pusam 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 ParvatiPusam INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHANAURA MP-37-004-035-002/16
(PIPARIYABHASUDA) 		1737004000NRG24270120240992525 27/01/2024 KALLO 1737004WL044180 KALLO 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHANAURA MP-37-004-035-002/21
(PIPARIYABHASUDA) 		1737004000NRG24270120240992528 27/01/2024 BHOLAPRASAD 1737004WL044180 BHOLAPRASAD 00691 IPOS0000001 210 210 Processed 26/03/2024 005555684 BHOLAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
534 DHANAURA MP-37-004-035-002/25
(PIPARIYABHASUDA) 		1737004000NRG24270120240992532 27/01/2024 BHOI LAL 1737004WL044180 BHOI LAL 00691 IPOS0000001 210 210 Processed 26/03/2024 005555684 BHOILAL STATE BANK OF INDIA(508548)
535 DHANAURA MP-37-004-035-002/44
(PIPARIYABHASUDA) 		1737004000NRG24270120240992546 27/01/2024 JYOTI 1737004WL044180 JYOTI 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHANAURA MP-37-004-035-002/48-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992547 27/01/2024 SALMAN 1737004WL044180 SALMAN 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 SALMAN STATE BANK OF INDIA(508548)
537 DHANAURA MP-37-004-035-002/57
(PIPARIYABHASUDA) 		1737004000NRG24270120240992552 27/01/2024 BUDHIYA NAI 1737004WL044180 BUDHIYA NAI 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 BUDHIYANAI STATE BANK OF INDIA(508548)
538 DHANAURA MP-37-004-035-002/73
(PIPARIYABHASUDA) 		1737004000NRG24270120240992562 27/01/2024 NAGARO BAI 1737004WL044180 NAGARO BAI 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 NAGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHANAURA MP-37-004-035-002/75
(PIPARIYABHASUDA) 		1737004000NRG24270120240992563 27/01/2024 Monu 1737004WL044180 Monu 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 Monu STATE BANK OF INDIA(508548)
540 DHANAURA MP-37-004-035-002/76-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992564 27/01/2024 HAJARA BEE 1737004WL044180 HAJARA BEE 00691 IPOS0000001 840 840 Processed 26/03/2024 005555684 HAJARABEE INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHANAURA MP-37-004-035-002/8-A
(PIPARIYABHASUDA) 		1737004000NRG24270120240992569 27/01/2024 PRADEEP BHALAVI 1737004WL044180 PRADEEP BHALAVI 00691 IPOS0000001 420 420 Processed 26/03/2024 005555684 PRADEEPBHALAVI STATE BANK OF INDIA(508548)
542 DHANAURA MP-37-004-041-002/10-A
(THANWARI) 		1737004000NRG24270120240989214 27/01/2024 subhashani 1737004WL044105 subhashani 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 subhashani INDIA POST PAYMENTS BANK LIMITED(508528)
543 DHANAURA MP-37-004-041-002/107-A
(THANWARI) 		1737004000NRG24270120240989221 27/01/2024 Saroj 1737004WL044105 Saroj 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHANAURA MP-37-004-041-002/110
(THANWARI) 		1737004000NRG24270120240989224 27/01/2024 Shanti 1737004WL044105 Shanti 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
545 DHANAURA MP-37-004-041-002/13-B
(THANWARI) 		1737004000NRG24270120240989238 27/01/2024 kishor 1737004WL044105 kishor 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
546 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24270120240989244 27/01/2024 Sitaram 1737004WL044105 Sitaram 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHANAURA MP-37-004-041-002/32-A
(THANWARI) 		1737004000NRG24270120240989274 27/01/2024 Sumantra 1737004WL044105 Sumantra 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005555684 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHANAURA MP-37-004-041-002/32-B
(THANWARI) 		1737004000NRG24270120240989275 27/01/2024 Urmila 1737004WL044105 Urmila 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
549 DHANAURA MP-37-004-041-002/58-B
(THANWARI) 		1737004000NRG24270120240989432 27/01/2024 Dhurv Kumar 1737004WL044107 Dhurv Kumar 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 DhurvKumar INDIA POST PAYMENTS BANK LIMITED(508528)
550 DHANAURA MP-37-004-041-002/78-D
(THANWARI) 		1737004000NRG24270120240989306 27/01/2024 Sarupa maravi 1737004WL044105 Sarupa maravi 00691 IPOS0000001 1400 1400 Processed 26/03/2024 005555684 Sarupamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
551 DHANAURA MP-37-004-041-003/49
(THANWARI) 		1737004000NRG24270120240989405 27/01/2024 santosh kumar 1737004WL044106 santosh kumar 00691 IPOS0000001 800 800 Processed 26/03/2024 005555684 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22300 22300
552 DHANAURA MP-37-004-004-003/71
(MATHDEORI) 		1737004004NRG24270120240995554 27/01/2024 ANIYA BAI 1737004004WL044262 ANIYA BAI 00697 BKID0MG8060 1272 1272 Processed 26/03/2024 005555684 ANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DHANAURA MP-37-004-041-002/46
(THANWARI) 		1737004000NRG24270120240989429 27/01/2024 bhoisingh 1737004WL044107 bhoisingh 00697 BKID0MG8060 1400 1400 Processed 27/03/2024 005555684 bhoisingh NARMADA JHABUA GRAMIN BANK(508515)
554 DHANAURA MP-37-004-041-002/65
(THANWARI) 		1737004000NRG24270120240989298 27/01/2024 SUKKU UIKEY 1737004WL044105 SUKKU UIKEY 00697 BKID0MG8060 1400 1400 Processed 27/03/2024 005555684 SUKKUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
555 DHANAURA MP-37-004-043-003/117
(DEORIMULLA) 		1737004043NRG24270120240991823 27/01/2024 PARVATI 1737004043WL044159 PARVATI 00697 BKID0MG8060 900 900 Processed 27/03/2024 005555684 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4972 4972
556 DHANAURA MP-37-004-004-003/144-B
(MATHDEORI) 		1737004004NRG24270120240995538 27/01/2024 PRAHLAD JHARIYA 1737004004WL044262 PRAHLAD JHARIYA 00697 BKID0NAMRGB 1272 1272 Processed 26/03/2024 005555684 PRAHLADJHARIYA STATE BANK OF INDIA(508548)
557 DHANAURA MP-37-004-019-001/1
(SAKRI) 		1737004019NRG24270120240989856 27/01/2024 KALLO 1737004019WL044121 KALLO 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005555684 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
558 DHANAURA MP-37-004-019-001/14
(SAKRI) 		1737004019NRG24270120240989862 27/01/2024 GULAB 1737004019WL044121 GULAB 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005555684 GULAB STATE BANK OF INDIA(508548)
559 DHANAURA MP-37-004-019-002/70-A
(SAKRI) 		1737004019NRG24270120240989880 27/01/2024 KASHIRAM 1737004019WL044121 KASHIRAM 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005555684 KASHIRAM STATE BANK OF INDIA(508548)
560 DHANAURA MP-37-004-043-003/32
(DEORIMULLA) 		1737004043NRG24270120240991841 27/01/2024 Santkumar 1737004043WL044159 Santkumar 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005555684 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
561 DHANAURA MP-37-004-043-003/111
(DEORIMULLA) 		1737004043NRG24270120240991818 27/01/2024 sarju 1737004043WL044159 sarju 450001 900 900 Processed 26/03/2024 005555684 sarju STATE BANK OF INDIA(508548)
562 DHANAURA MP-37-004-043-003/78
(DEORIMULLA) 		1737004043NRG24270120240991847 27/01/2024 premsingh 1737004043WL044159 premsingh 450001 900 900 Processed 26/03/2024 005555684 premsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
563 DHANAURA MP-37-004-004-003/238
(MATHDEORI) 		1737004004NRG24270120240995432 27/01/2024 SATTO 1737004004WL044260 SATTO 480661 1272 1272 Processed 26/03/2024 005555684 SATTO INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHANAURA MP-37-004-029-002/251
(BEGARWANI) 		1737004029NRG24270120240994616 27/01/2024 SUMANTRA 1737004029WL044245 SUMANTRA 480661 700 700 Processed 26/03/2024 005555684 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
565 DHANAURA MP-37-004-035-002/2
(PIPARIYABHASUDA) 		1737004000NRG24270120240992527 27/01/2024 ARTEE 1737004WL044180 ARTEE 480661 630 630 Processed 26/03/2024 005555684 ARTEE INDIA POST PAYMENTS BANK LIMITED(508528)
566 DHANAURA MP-37-004-035-002/26
(PIPARIYABHASUDA) 		1737004000NRG24270120240992534 27/01/2024 KARAN 1737004WL044180 KARAN 480661 630 630 Processed 26/03/2024 005555684 KARAN STATE BANK OF INDIA(508548)
567 DHANAURA MP-37-004-035-002/66
(PIPARIYABHASUDA) 		1737004000NRG24270120240992558 27/01/2024 KHIMIYA 1737004WL044180 KHIMIYA 480661 840 840 Processed 26/03/2024 005555684 KHIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5872 5872
Total 583156 583156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_270124APB_FTO_445052 48088601 1800
2 DHANAURA MP1737004_270124APB_FTO_445052 48099701 1272
3 DHANAURA MP1737004_270124APB_FTO_445052 48099901 2800
4 DHANAURA MP1737004_270124APB_FTO_445052 Bank of Baroda BARB0SEONIX SEONI 720
5 DHANAURA MP1737004_270124APB_FTO_445052 Bank of India BKID0009485 MANDLA 1400
6 DHANAURA MP1737004_270124APB_FTO_445052 Bank of Maharastra MAHB0000644 PALARI 1400
7 DHANAURA MP1737004_270124APB_FTO_445052 Central Bank Of India CBIN0281101 KEOLARI 2600
8 DHANAURA MP1737004_270124APB_FTO_445052 Central Bank Of India CBIN0281787 HIRDENAGAR 1400
9 DHANAURA MP1737004_270124APB_FTO_445052 Central Bank Of India CBIN0281788 PINDARAI 1272
10 DHANAURA MP1737004_270124APB_FTO_445052 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 200
11 DHANAURA MP1737004_270124APB_FTO_445052 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 700
12 DHANAURA MP1737004_270124APB_FTO_445052 State Bank of India SBIN0002850 GHANSORE 19646
13 DHANAURA MP1737004_270124APB_FTO_445052 State Bank of India SBIN0002876 NAINPUR 2672
14 DHANAURA MP1737004_270124APB_FTO_445052 State Bank of India SBIN0005487 DHANORA 477170
15 DHANAURA MP1737004_270124APB_FTO_445052 State Bank of India SBIN0010825 KEOLARI 5000
16 DHANAURA MP1737004_270124APB_FTO_445052 Union Bank of India UBIN0541915 KAHANI 28800
17 DHANAURA MP1737004_270124APB_FTO_445052 IDFC Bank IDFB0041102 PIPARIYA 3240
18 DHANAURA MP1737004_270124APB_FTO_445052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
19 DHANAURA MP1737004_270124APB_FTO_445052 India Post Payments Bank IPOS0000001 Seoni-0303 22300
20 DHANAURA MP1737004_270124APB_FTO_445052 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 4972
21 DHANAURA MP1737004_270124APB_FTO_445052 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2952

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