Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_211223APB_FTO_402808
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-37-004-013-001/3
(BARBASPUR) 		1737004013NRG24211220230756065 21/12/2023 TULASRAM AHKE 1737004013WL037742 TULASRAM AHKE 00089 CBIN0281987 200 200 Processed 11/03/2024 644088782 TULASRAMAHKE CENTRAL BANK OF INDIA(607115)
2 DHANAURA MP-37-004-013-001/49
(BARBASPUR) 		1737004013NRG24211220230756073 21/12/2023 BISANIYA 1737004013WL037742 BISANIYA 00089 CBIN0281987 1000 1000 Processed 11/03/2024 644088782 BISANIYA STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-022-002/64
(AMANALA) 		1737004000NRG24211220230756504 21/12/2023 Javid 1737004WL037755 Javid 00089 CBIN0281987 1000 1000 Processed 11/03/2024 644088782 Javid STATE BANK OF INDIA(508548)
SubTotal 2200 2200
4 DHANAURA MP-37-004-022-002/95-A
(AMANALA) 		1737004000NRG24211220230756542 21/12/2023 SITARAM YADAV 1737004WL037755 SITARAM YADAV 00089 CBIN0282063 1200 1200 Processed 11/03/2024 644088782 SITARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 DHANAURA MP-37-004-013-001/54
(BARBASPUR) 		1737004013NRG24211220230756081 21/12/2023 LALITA BAI 1737004013WL037742 LALITA BAI 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644088782 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
6 DHANAURA MP-37-004-022-002/77
(AMANALA) 		1737004000NRG24211220230756524 21/12/2023 Tulsiram Jhariya 1737004WL037755 Tulsiram Jhariya 00354 PUNB0268400 1200 1200 Processed 11/03/2024 644088782 TulsiramJhariya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1200 1200
7 DHANAURA MP-37-004-022-002/78
(AMANALA) 		1737004000NRG24211220230756529 21/12/2023 Anuradha Jhariya 1737004WL037755 Anuradha Jhariya 00354 PUNB0273900 200 200 Processed 11/03/2024 644088782 AnuradhaJhariya PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
8 DHANAURA MP-37-004-013-001/53
(BARBASPUR) 		1737004013NRG24211220230756078 21/12/2023 NARENDRA UIKEY 1737004013WL037742 NARENDRA UIKEY 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644088782 NARENDRAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
9 DHANAURA MP-37-004-006-002/111
(TUAGHOGHARA) 		1737004000NRG24211220230754668 21/12/2023 JANKHI 1737004WL037717 JANKHI 00415 SBIN0002850 804 804 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
10 DHANAURA MP-37-004-006-002/152
(TUAGHOGHARA) 		1737004000NRG24211220230754698 21/12/2023 Joythi 1737004WL037717 Joythi 00415 SBIN0002850 1206 1206 Processed 11/03/2024 644088782 Joythi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANAURA MP-37-004-006-002/152-B
(TUAGHOGHARA) 		1737004000NRG24211220230754699 21/12/2023 MANISH 1737004WL037717 MANISH 00415 SBIN0002850 603 603 Processed 11/03/2024 644088782 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2613 2613
12 DHANAURA MP-37-004-035-002/35-B
(PIPARIYABHASUDA) 		1737004000NRG24211220230754588 21/12/2023 SARSWATI MARAVI 1737004WL037714 SARSWATI MARAVI 00415 SBIN0002876 645 645 Processed 11/03/2024 644088782 SARSWATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 645 645
13 DHANAURA MP-37-004-001-002/23-A
(HINGWANI) 		1737004001NRG24201220230753766 21/12/2023 sarswati bai 1737004001WL037671 sarswati bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 sarswatibai STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-006-002/10
(TUAGHOGHARA) 		1737004000NRG24211220230754662 21/12/2023 shankarya 1737004WL037717 shankarya 00415 SBIN0005487 603 603 Processed 11/03/2024 644088782 shankarya STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-006-002/107-A
(TUAGHOGHARA) 		1737004000NRG24211220230754664 21/12/2023 SUGANDHI 1737004WL037717 SUGANDHI 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 SUGANDHI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-006-002/107-B
(TUAGHOGHARA) 		1737004000NRG24211220230754665 21/12/2023 BINKRAM 1737004WL037717 BINKRAM 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 BINKRAM STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-006-002/107-B
(TUAGHOGHARA) 		1737004000NRG24211220230754666 21/12/2023 SUNITA 1737004WL037717 SUNITA 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SUNITA STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-006-002/109
(TUAGHOGHARA) 		1737004000NRG24211220230754667 21/12/2023 BHGAN 1737004WL037717 BHGAN 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 BHGAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANAURA MP-37-004-006-002/111-A
(TUAGHOGHARA) 		1737004000NRG24211220230754669 21/12/2023 GHYANSHYAM 1737004WL037717 GHYANSHYAM 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 GHYANSHYAM STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-006-002/111-A
(TUAGHOGHARA) 		1737004000NRG24211220230754670 21/12/2023 NIRMALA 1737004WL037717 NIRMALA 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 NIRMALA STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-006-002/112
(TUAGHOGHARA) 		1737004000NRG24211220230754671 21/12/2023 OMTHI 1737004WL037717 OMTHI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 OMTHI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-006-002/112-A
(TUAGHOGHARA) 		1737004000NRG24211220230754672 21/12/2023 KOSHLAYA 1737004WL037717 KOSHLAYA 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 KOSHLAYA STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-006-002/115
(TUAGHOGHARA) 		1737004000NRG24211220230754674 21/12/2023 URMILA BAI MARSKOLE 1737004WL037717 URMILA BAI MARSKOLE 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 URMILABAIMARSKOLE STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-006-002/115-A
(TUAGHOGHARA) 		1737004000NRG24211220230754675 21/12/2023 SUNILAL 1737004WL037717 SUNILAL 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SUNILAL STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-006-002/117-A
(TUAGHOGHARA) 		1737004000NRG24211220230754676 21/12/2023 SESUPAL 1737004WL037717 SESUPAL 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SESUPAL STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-006-002/117-A
(TUAGHOGHARA) 		1737004000NRG24211220230754677 21/12/2023 VIDEYA 1737004WL037717 VIDEYA 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 VIDEYA STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-006-002/118
(TUAGHOGHARA) 		1737004000NRG24211220230754678 21/12/2023 PREKASH 1737004WL037717 PREKASH 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 PREKASH STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-006-002/119-A
(TUAGHOGHARA) 		1737004000NRG24211220230754679 21/12/2023 ashoka 1737004WL037717 ashoka 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 ashoka STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-006-002/123
(TUAGHOGHARA) 		1737004000NRG24211220230754681 21/12/2023 Amar 1737004WL037717 Amar 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 Amar STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-006-002/128-B
(TUAGHOGHARA) 		1737004000NRG24211220230754682 21/12/2023 SAROJ 1737004WL037717 SAROJ 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SAROJ STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-006-002/134
(TUAGHOGHARA) 		1737004000NRG24211220230754683 21/12/2023 SOHADRA BAI MASRAM 1737004WL037717 SOHADRA BAI MASRAM 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SOHADRABAIMASRAM STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-006-002/138-B
(TUAGHOGHARA) 		1737004000NRG24211220230754685 21/12/2023 KAMLESH 1737004WL037717 KAMLESH 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 KAMLESH STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-006-002/139
(TUAGHOGHARA) 		1737004000NRG24211220230754686 21/12/2023 TAKHAT 1737004WL037717 TAKHAT 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 TAKHAT STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-006-002/145
(TUAGHOGHARA) 		1737004000NRG24211220230754689 21/12/2023 Jaychand 1737004WL037717 Jaychand 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 Jaychand STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-006-002/148-A
(TUAGHOGHARA) 		1737004000NRG24211220230754694 21/12/2023 GOVIND 1737004WL037717 GOVIND 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 GOVIND STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-006-002/148-A
(TUAGHOGHARA) 		1737004000NRG24211220230754693 21/12/2023 SARITA BHALAVI 1737004WL037717 SARITA BHALAVI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SARITABHALAVI STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-006-002/15
(TUAGHOGHARA) 		1737004000NRG24211220230754695 21/12/2023 KAMLA 1737004WL037717 KAMLA 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 KAMLA STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-006-002/150
(TUAGHOGHARA) 		1737004000NRG24211220230754696 21/12/2023 GULEYA 1737004WL037717 GULEYA 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 GULEYA STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-006-002/152
(TUAGHOGHARA) 		1737004000NRG24211220230754697 21/12/2023 SANTRI 1737004WL037717 SANTRI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SANTRI STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-006-002/155
(TUAGHOGHARA) 		1737004000NRG24211220230754700 21/12/2023 Meerabai 1737004WL037717 Meerabai 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 Meerabai STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-006-002/156
(TUAGHOGHARA) 		1737004000NRG24211220230754701 21/12/2023 ISHWARI 1737004WL037717 ISHWARI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 ISHWARI STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-006-002/156
(TUAGHOGHARA) 		1737004000NRG24211220230754702 21/12/2023 KACHRO 1737004WL037717 KACHRO 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 KACHRO INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANAURA MP-37-004-006-002/157-A
(TUAGHOGHARA) 		1737004000NRG24211220230754705 21/12/2023 RAJAN 1737004WL037717 RAJAN 00415 SBIN0005487 603 603 Processed 11/03/2024 644088782 RAJAN STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-006-002/157-B
(TUAGHOGHARA) 		1737004000NRG24211220230754707 21/12/2023 JAYANTI 1737004WL037717 JAYANTI 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 JAYANTI STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-006-002/159
(TUAGHOGHARA) 		1737004000NRG24211220230754708 21/12/2023 SUMARTHI 1737004WL037717 SUMARTHI 00415 SBIN0005487 1206 1206 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
46 DHANAURA MP-37-004-006-002/159
(TUAGHOGHARA) 		1737004000NRG24211220230754709 21/12/2023 VISHNU 1737004WL037717 VISHNU 00415 SBIN0005487 1206 1206 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
47 DHANAURA MP-37-004-006-002/17-A
(TUAGHOGHARA) 		1737004000NRG24211220230754710 21/12/2023 RAJAN 1737004WL037717 RAJAN 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 RAJAN STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-006-002/17-A
(TUAGHOGHARA) 		1737004000NRG24211220230754711 21/12/2023 SANIYA 1737004WL037717 SANIYA 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SANIYA STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-006-002/19
(TUAGHOGHARA) 		1737004000NRG24211220230754712 21/12/2023 LELA BAI 1737004WL037717 LELA BAI 00415 SBIN0005487 402 402 Processed 11/03/2024 644088782 LELABAI STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-006-002/19
(TUAGHOGHARA) 		1737004000NRG24211220230754713 21/12/2023 MAHAWATI 1737004WL037717 MAHAWATI 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 MAHAWATI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-006-002/24-A
(TUAGHOGHARA) 		1737004000NRG24211220230754716 21/12/2023 Rajulal markaam 1737004WL037717 Rajulal markaam 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 Rajulalmarkaam STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-006-002/25
(TUAGHOGHARA) 		1737004000NRG24211220230754718 21/12/2023 Tito 1737004WL037717 Tito 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 Tito STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-006-002/29
(TUAGHOGHARA) 		1737004000NRG24211220230754719 21/12/2023 leelo 1737004WL037717 leelo 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 leelo STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-006-002/32-A
(TUAGHOGHARA) 		1737004000NRG24211220230754720 21/12/2023 AASHlF MARAVI 1737004WL037717 AASHlF MARAVI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 AASHlFMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHANAURA MP-37-004-006-002/34-A
(TUAGHOGHARA) 		1737004000NRG24211220230754721 21/12/2023 SHANKAEYA 1737004WL037717 SHANKAEYA 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 SHANKAEYA STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-006-002/35-A
(TUAGHOGHARA) 		1737004000NRG24211220230754723 21/12/2023 FUULWATI 1737004WL037717 FUULWATI 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 FUULWATI STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-006-002/373
(TUAGHOGHARA) 		1737004000NRG24211220230754727 21/12/2023 DINESH KUMAR 1737004WL037717 DINESH KUMAR 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 DINESHKUMAR STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-006-002/376
(TUAGHOGHARA) 		1737004000NRG24211220230754729 21/12/2023 HANSOBAI 1737004WL037717 HANSOBAI 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 HANSOBAI STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-006-002/379
(TUAGHOGHARA) 		1737004000NRG24211220230754732 21/12/2023 SAVITHA 1737004WL037717 SAVITHA 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHANAURA MP-37-004-006-002/43
(TUAGHOGHARA) 		1737004000NRG24211220230754734 21/12/2023 OGHE 1737004WL037717 OGHE 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 OGHE STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-006-002/44
(TUAGHOGHARA) 		1737004000NRG24211220230754735 21/12/2023 TEEJOBAI 1737004WL037717 TEEJOBAI 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 TEEJOBAI STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-006-002/44-A
(TUAGHOGHARA) 		1737004000NRG24211220230754736 21/12/2023 SERJU 1737004WL037717 SERJU 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 SERJU STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-006-002/44-A
(TUAGHOGHARA) 		1737004000NRG24211220230754737 21/12/2023 VIMLA 1737004WL037717 VIMLA 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 VIMLA STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-006-002/45
(TUAGHOGHARA) 		1737004000NRG24211220230754738 21/12/2023 NARESH 1737004WL037717 NARESH 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 NARESH STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-006-002/46
(TUAGHOGHARA) 		1737004000NRG24211220230754739 21/12/2023 GANGARAM 1737004WL037717 GANGARAM 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 GANGARAM STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-006-002/46-A
(TUAGHOGHARA) 		1737004000NRG24211220230754740 21/12/2023 DASRATH 1737004WL037717 DASRATH 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 DASRATH STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-006-002/47
(TUAGHOGHARA) 		1737004000NRG24211220230754741 21/12/2023 kusumwati 1737004WL037717 kusumwati 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 kusumwati STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-006-002/49-A
(TUAGHOGHARA) 		1737004000NRG24211220230754742 21/12/2023 RAJJO 1737004WL037717 RAJJO 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 RAJJO STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-006-002/55
(TUAGHOGHARA) 		1737004000NRG24211220230754743 21/12/2023 SURENDRA KUMAR MASRAM 1737004WL037717 SURENDRA KUMAR MASRAM 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SURENDRAKUMARMASRAM STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-006-002/56-A
(TUAGHOGHARA) 		1737004000NRG24211220230754745 21/12/2023 JITENDRE 1737004WL037717 JITENDRE 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 JITENDRE STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-006-002/59
(TUAGHOGHARA) 		1737004000NRG24211220230754746 21/12/2023 JHARIYOBAI 1737004WL037717 JHARIYOBAI 00415 SBIN0005487 804 804 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
72 DHANAURA MP-37-004-006-002/63
(TUAGHOGHARA) 		1737004000NRG24211220230754749 21/12/2023 PURDAMA 1737004WL037717 PURDAMA 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 PURDAMA STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-006-002/66
(TUAGHOGHARA) 		1737004000NRG24211220230754750 21/12/2023 BARAJWATI 1737004WL037717 BARAJWATI 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 BARAJWATI STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-006-002/74
(TUAGHOGHARA) 		1737004000NRG24211220230754753 21/12/2023 Anitha 1737004WL037717 Anitha 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 Anitha STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-006-002/74
(TUAGHOGHARA) 		1737004000NRG24211220230754752 21/12/2023 Sommari 1737004WL037717 Sommari 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 Sommari STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-006-002/74
(TUAGHOGHARA) 		1737004000NRG24211220230754754 21/12/2023 SUSEEL SUMMARI 1737004WL037717 SUSEEL SUMMARI 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 SUSEELSUMMARI STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-006-002/76
(TUAGHOGHARA) 		1737004000NRG24211220230754755 21/12/2023 SANTOSH KUMAR 1737004WL037717 SANTOSH KUMAR 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 SANTOSHKUMAR STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-006-002/77
(TUAGHOGHARA) 		1737004000NRG24211220230754757 21/12/2023 EMRAT 1737004WL037717 EMRAT 00415 SBIN0005487 201 201 Processed 11/03/2024 644088782 EMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHANAURA MP-37-004-006-002/83
(TUAGHOGHARA) 		1737004000NRG24211220230754759 21/12/2023 ENDAR 1737004WL037717 ENDAR 00415 SBIN0005487 1005 1005 Processed 11/03/2024 644088782 ENDAR STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-006-002/83
(TUAGHOGHARA) 		1737004000NRG24211220230754758 21/12/2023 RAYTO 1737004WL037717 RAYTO 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 RAYTO STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-006-002/84
(TUAGHOGHARA) 		1737004000NRG24211220230754760 21/12/2023 RITU BARKADHE 1737004WL037717 RITU BARKADHE 00415 SBIN0005487 1206 1206 Processed 11/03/2024 644088782 RITUBARKADHE STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-006-002/91
(TUAGHOGHARA) 		1737004000NRG24211220230754762 21/12/2023 Deepsingh 1737004WL037717 Deepsingh 00415 SBIN0005487 804 804 Processed 11/03/2024 644088782 Deepsingh STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-012-001/102-B
(JAMUNPANI) 		1737004012NRG24211220230753892 21/12/2023 RAJANI 1737004012WL037687 RAJANI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 RAJANI STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-012-001/112
(JAMUNPANI) 		1737004012NRG24211220230753894 21/12/2023 MAMATA BAI INWATI 1737004012WL037687 MAMATA BAI INWATI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 MAMATABAIINWATI STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-012-001/126
(JAMUNPANI) 		1737004012NRG24211220230753896 21/12/2023 NEHA UIKEY 1737004012WL037687 NEHA UIKEY 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 NEHAUIKEY STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-012-001/14
(JAMUNPANI) 		1737004012NRG24211220230753899 21/12/2023 GINDU 1737004012WL037687 GINDU 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 GINDU STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-012-001/14
(JAMUNPANI) 		1737004012NRG24211220230753900 21/12/2023 LILA BAI 1737004012WL037687 LILA BAI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 LILABAI STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-012-001/172
(JAMUNPANI) 		1737004012NRG24211220230753906 21/12/2023 Ramoti 1737004012WL037687 Ramoti 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Ramoti STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-012-001/31-C
(JAMUNPANI) 		1737004012NRG24211220230753911 21/12/2023 MAHA SINGH 1737004012WL037687 MAHA SINGH 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 MAHASINGH STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-012-001/46-A
(JAMUNPANI) 		1737004012NRG24211220230753912 21/12/2023 SAMMU 1737004012WL037687 SAMMU 00415 SBIN0005487 1453 1453 Processed 12/03/2024 644088782 SAMMU UNION BANK OF INDIA(508500)
91 DHANAURA MP-37-004-012-001/75
(JAMUNPANI) 		1737004012NRG24211220230753921 21/12/2023 Raswati 1737004012WL037687 Raswati 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Raswati STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-012-001/81
(JAMUNPANI) 		1737004012NRG24211220230753923 21/12/2023 GYANVATI BAI 1737004012WL037687 GYANVATI BAI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 GYANVATIBAI STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-012-001/83-D
(JAMUNPANI) 		1737004012NRG24211220230753928 21/12/2023 Savit kumar marskole 1737004012WL037687 Savit kumar marskole 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Savitkumarmarskole STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-012-001/84-A
(JAMUNPANI) 		1737004012NRG24211220230753929 21/12/2023 SANJU 1737004012WL037687 SANJU 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 SANJU STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-012-001/84-C
(JAMUNPANI) 		1737004012NRG24211220230753931 21/12/2023 JAMWATI 1737004012WL037687 JAMWATI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 JAMWATI STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-012-001/85-B
(JAMUNPANI) 		1737004012NRG24211220230753933 21/12/2023 Suneela Marskole 1737004012WL037687 Suneela Marskole 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 SuneelaMarskole STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-012-001/86
(JAMUNPANI) 		1737004012NRG24211220230753936 21/12/2023 VIMALVATI SALLAM 1737004012WL037687 VIMALVATI SALLAM 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 VIMALVATISALLAM STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-012-001/89-B
(JAMUNPANI) 		1737004012NRG24211220230753941 21/12/2023 GANGARAM 1737004012WL037687 GANGARAM 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 GANGARAM STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-012-001/89-B
(JAMUNPANI) 		1737004012NRG24211220230753942 21/12/2023 Rajanti 1737004012WL037687 Rajanti 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Rajanti STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-012-001/96
(JAMUNPANI) 		1737004012NRG24211220230753943 21/12/2023 Memvati 1737004012WL037687 Memvati 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Memvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHANAURA MP-37-004-012-001/96-A
(JAMUNPANI) 		1737004012NRG24211220230753945 21/12/2023 DEEPKALI 1737004012WL037687 DEEPKALI 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 DEEPKALI STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-012-001/96-A
(JAMUNPANI) 		1737004012NRG24211220230753944 21/12/2023 Prahlad 1737004012WL037687 Prahlad 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Prahlad STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-012-003/39-a
(JAMUNPANI) 		1737004012NRG24211220230753948 21/12/2023 SHYAM SHINGH 1737004012WL037687 SHYAM SHINGH 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 SHYAMSHINGH STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-012-003/39-C
(JAMUNPANI) 		1737004012NRG24211220230753952 21/12/2023 Abhishek bhalavi 1737004012WL037687 Abhishek bhalavi 00415 SBIN0005487 1695 1695 Processed 11/03/2024 644088782 Abhishekbhalavi STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-012-003/39-C
(JAMUNPANI) 		1737004012NRG24211220230753951 21/12/2023 Sanjesh kumar 1737004012WL037687 Sanjesh kumar 00415 SBIN0005487 1540 1540 Processed 11/03/2024 644088782 Sanjeshkumar STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-012-003/7
(JAMUNPANI) 		1737004012NRG24211220230753953 21/12/2023 SAMAN SINGH UIKEY 1737004012WL037687 SAMAN SINGH UIKEY 00415 SBIN0005487 1695 1695 Processed 11/03/2024 644088782 SAMANSINGHUIKEY STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-013-001/13a
(BARBASPUR) 		1737004013NRG24211220230756057 21/12/2023 BRASIYA 1737004013WL037742 BRASIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 BRASIYA STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-013-001/14
(BARBASPUR) 		1737004013NRG24211220230756058 21/12/2023 Saroj 1737004013WL037742 Saroj 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Saroj STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-013-001/18
(BARBASPUR) 		1737004013NRG24211220230756059 21/12/2023 SAROJ 1737004013WL037742 SAROJ 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SAROJ STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-013-001/18b
(BARBASPUR) 		1737004013NRG24211220230756060 21/12/2023 DHYANSINGH 1737004013WL037742 DHYANSINGH 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 DHYANSINGH STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-013-001/18b
(BARBASPUR) 		1737004013NRG24211220230756061 21/12/2023 SURANTA 1737004013WL037742 SURANTA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SURANTA STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-013-001/22
(BARBASPUR) 		1737004013NRG24211220230756062 21/12/2023 JAMNI 1737004013WL037742 JAMNI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 JAMNI STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-013-001/28
(BARBASPUR) 		1737004013NRG24211220230756064 21/12/2023 KANHAIYA 1737004013WL037742 KANHAIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 KANHAIYA STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-013-001/3
(BARBASPUR) 		1737004013NRG24211220230756066 21/12/2023 MASTRAM 1737004013WL037742 MASTRAM 00415 SBIN0005487 800 800 Processed 11/03/2024 644088782 MASTRAM STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-013-001/34
(BARBASPUR) 		1737004013NRG24211220230756067 21/12/2023 BANSILAL 1737004013WL037742 BANSILAL 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 BANSILAL STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-013-001/35
(BARBASPUR) 		1737004013NRG24211220230756068 21/12/2023 AKHATAR MOH 1737004013WL037742 AKHATAR MOH 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 AKHATARMOH STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-013-001/38-A
(BARBASPUR) 		1737004013NRG24211220230756069 21/12/2023 PRABHAT 1737004013WL037742 PRABHAT 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 PRABHAT STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-013-001/45
(BARBASPUR) 		1737004013NRG24211220230756070 21/12/2023 RUKHAMNI 1737004013WL037742 RUKHAMNI 00415 SBIN0005487 200 200 Processed 11/03/2024 644088782 RUKHAMNI STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-013-001/45a
(BARBASPUR) 		1737004013NRG24211220230756071 21/12/2023 SAMANVATI 1737004013WL037742 SAMANVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SAMANVATI STATE BANK OF INDIA(508548)
120 DHANAURA MP-37-004-013-001/45c
(BARBASPUR) 		1737004013NRG24211220230756072 21/12/2023 RAGHUVATI 1737004013WL037742 RAGHUVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 RAGHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHANAURA MP-37-004-013-001/49
(BARBASPUR) 		1737004013NRG24211220230756074 21/12/2023 Manglo 1737004013WL037742 Manglo 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Manglo STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-013-001/5
(BARBASPUR) 		1737004013NRG24211220230756075 21/12/2023 birja vati 1737004013WL037742 birja vati 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 birjavati STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-013-001/50a
(BARBASPUR) 		1737004013NRG24211220230756076 21/12/2023 KAVITA BAI PARTE 1737004013WL037742 KAVITA BAI PARTE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 KAVITABAIPARTE STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-013-001/53a
(BARBASPUR) 		1737004013NRG24211220230756079 21/12/2023 umeswari 1737004013WL037742 umeswari 00415 SBIN0005487 1000 1000 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
125 DHANAURA MP-37-004-013-001/53b
(BARBASPUR) 		1737004013NRG24211220230756080 21/12/2023 MEENA BAI 1737004013WL037742 MEENA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 644088782 MEENABAI STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-013-001/65
(BARBASPUR) 		1737004013NRG24211220230756082 21/12/2023 Kanyawati 1737004013WL037742 Kanyawati 00415 SBIN0005487 800 800 Processed 11/03/2024 644088782 Kanyawati STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-013-001/7
(BARBASPUR) 		1737004013NRG24211220230756083 21/12/2023 SHAHIDA 1737004013WL037742 SHAHIDA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SHAHIDA STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-013-001/81
(BARBASPUR) 		1737004013NRG24211220230756084 21/12/2023 ANITA 1737004013WL037742 ANITA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 ANITA STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-013-004/22
(BARBASPUR) 		1737004013NRG24211220230756085 21/12/2023 SALMAN KHAN 1737004013WL037742 SALMAN KHAN 00415 SBIN0005487 1000 1000 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
130 DHANAURA MP-37-004-013-004/45
(BARBASPUR) 		1737004013NRG24211220230756086 21/12/2023 BASANT KUMAR 1737004013WL037742 BASANT KUMAR 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 BASANTKUMAR STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-013-004/47
(BARBASPUR) 		1737004013NRG24211220230756087 21/12/2023 NAJID RAJIK 1737004013WL037742 NAJID RAJIK 00415 SBIN0005487 200 200 Processed 11/03/2024 644088782 NAJIDRAJIK STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-022-002/12
(AMANALA) 		1737004000NRG24211220230756449 21/12/2023 Foolvati 1737004WL037755 Foolvati 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Foolvati STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-022-002/12
(AMANALA) 		1737004000NRG24211220230756448 21/12/2023 MEHTER 1737004WL037755 MEHTER 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 MEHTER STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-022-002/2-A
(AMANALA) 		1737004000NRG24211220230756458 21/12/2023 Kiran 1737004WL037755 Kiran 00415 SBIN0005487 800 800 Processed 11/03/2024 644088782 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24211220230756461 21/12/2023 GULAB 1737004WL037755 GULAB 00415 SBIN0005487 800 800 Processed 11/03/2024 644088782 GULAB STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24211220230756462 21/12/2023 Ramiya 1737004WL037755 Ramiya 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Ramiya STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-022-002/31
(AMANALA) 		1737004000NRG24211220230756466 21/12/2023 mastram 1737004WL037755 mastram 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 mastram STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-022-002/32
(AMANALA) 		1737004000NRG24211220230756468 21/12/2023 Anita Jhariya 1737004WL037755 Anita Jhariya 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 AnitaJhariya STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-022-002/338
(AMANALA) 		1737004000NRG24211220230756470 21/12/2023 BRAJVATI KULSATE 1737004WL037755 BRAJVATI KULSATE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 BRAJVATIKULSATE STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-022-002/35
(AMANALA) 		1737004000NRG24211220230756472 21/12/2023 shivakumar 1737004WL037755 shivakumar 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 shivakumar NARMADA JHABUA GRAMIN BANK(508515)
141 DHANAURA MP-37-004-022-002/37
(AMANALA) 		1737004000NRG24211220230756474 21/12/2023 Imarto 1737004WL037755 Imarto 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Imarto STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24211220230756476 21/12/2023 Guddi 1737004WL037755 Guddi 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Guddi STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24211220230756475 21/12/2023 Khursed 1737004WL037755 Khursed 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Khursed STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24211220230756478 21/12/2023 Sahir sha 1737004WL037755 Sahir sha 00415 SBIN0005487 200 200 Processed 11/03/2024 644088782 Sahirsha STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-022-002/44
(AMANALA) 		1737004000NRG24211220230756483 21/12/2023 Meena 1737004WL037755 Meena 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Meena STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-022-002/45-A
(AMANALA) 		1737004000NRG24211220230756487 21/12/2023 Vijay 1737004WL037755 Vijay 00415 SBIN0005487 400 400 Processed 11/03/2024 644088782 Vijay STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-022-002/46
(AMANALA) 		1737004000NRG24211220230756489 21/12/2023 champa 1737004WL037755 champa 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 champa STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-022-002/50
(AMANALA) 		1737004000NRG24211220230756492 21/12/2023 Santoshi 1737004WL037755 Santoshi 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Santoshi STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-022-002/52
(AMANALA) 		1737004000NRG24211220230756496 21/12/2023 Sukhram bagvan 1737004WL037755 Sukhram bagvan 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Sukhrambagvan STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-022-002/67-A
(AMANALA) 		1737004000NRG24211220230756509 21/12/2023 Punaram 1737004WL037755 Punaram 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Punaram STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-022-002/67-B
(AMANALA) 		1737004000NRG24211220230756511 21/12/2023 Basant kakodiya 1737004WL037755 Basant kakodiya 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Basantkakodiya STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-022-002/67-B
(AMANALA) 		1737004000NRG24211220230756512 21/12/2023 Lata 1737004WL037755 Lata 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Lata STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-022-002/70
(AMANALA) 		1737004000NRG24211220230756517 21/12/2023 maya bai 1737004WL037755 maya bai 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 mayabai STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-022-002/72
(AMANALA) 		1737004000NRG24211220230756518 21/12/2023 Aasharam 1737004WL037755 Aasharam 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Aasharam STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-022-002/72-B
(AMANALA) 		1737004000NRG24211220230756519 21/12/2023 Kailash uikey 1737004WL037755 Kailash uikey 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Kailashuikey STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-022-002/72-B
(AMANALA) 		1737004000NRG24211220230756520 21/12/2023 Kanti uikey 1737004WL037755 Kanti uikey 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Kantiuikey STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-022-002/73
(AMANALA) 		1737004000NRG24211220230756521 21/12/2023 Tosid 1737004WL037755 Tosid 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 Tosid STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-022-002/77
(AMANALA) 		1737004000NRG24211220230756526 21/12/2023 SHUBHAM JHARIYA 1737004WL037755 SHUBHAM JHARIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SHUBHAMJHARIYA STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-022-002/78
(AMANALA) 		1737004000NRG24211220230756527 21/12/2023 hirderam 1737004WL037755 hirderam 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 hirderam STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-022-002/8
(AMANALA) 		1737004000NRG24211220230756530 21/12/2023 Durgesh 1737004WL037755 Durgesh 00415 SBIN0005487 200 200 Processed 11/03/2024 644088782 Durgesh STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24211220230756534 21/12/2023 Prakash 1737004WL037755 Prakash 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Prakash STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-022-002/93
(AMANALA) 		1737004000NRG24211220230756541 21/12/2023 babli 1737004WL037755 babli 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 babli STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-022-002/95-B
(AMANALA) 		1737004000NRG24211220230756545 21/12/2023 Kavita Bai Yadav 1737004WL037755 Kavita Bai Yadav 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 KavitaBaiYadav STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-023-002/10-A
(BARELI) 		1737004045NRG24211220230755854 21/12/2023 SEVTI 1737004045WL037735 SEVTI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 SEVTI STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-023-002/101
(BARELI) 		1737004045NRG24211220230755855 21/12/2023 SHARADA 1737004045WL037735 SHARADA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 SHARADA STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-023-002/109
(BARELI) 		1737004045NRG24211220230755860 21/12/2023 sonwati 1737004045WL037735 sonwati 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 sonwati STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-023-002/109-A
(BARELI) 		1737004045NRG24211220230755861 21/12/2023 RAJKUMAR 1737004045WL037735 RAJKUMAR 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 RAJKUMAR STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-023-002/109-A
(BARELI) 		1737004045NRG24211220230755862 21/12/2023 Rajni 1737004045WL037735 Rajni 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHANAURA MP-37-004-023-002/15
(BARELI) 		1737004045NRG24211220230755863 21/12/2023 SUKHVATI 1737004045WL037735 SUKHVATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 SUKHVATI STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-023-002/16-B
(BARELI) 		1737004045NRG24211220230755865 21/12/2023 HIRONDA SALLAM 1737004045WL037735 HIRONDA SALLAM 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 HIRONDASALLAM STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-023-002/17-A
(BARELI) 		1737004045NRG24211220230756090 21/12/2023 RAJBATI 1737004045WL037743 RAJBATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 RAJBATI STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-023-002/18-A
(BARELI) 		1737004045NRG24211220230755866 21/12/2023 MANIRAM 1737004045WL037735 MANIRAM 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 MANIRAM STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-023-002/25-C
(BARELI) 		1737004045NRG24211220230755870 21/12/2023 SUSHEELA 1737004045WL037735 SUSHEELA 00415 SBIN0005487 400 400 Processed 11/03/2024 644088782 SUSHEELA STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-023-002/40
(BARELI) 		1737004045NRG24211220230755872 21/12/2023 ANARKALI 1737004045WL037735 ANARKALI 00415 SBIN0005487 800 800 Processed 11/03/2024 644088782 ANARKALI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-023-002/41
(BARELI) 		1737004045NRG24211220230755873 21/12/2023 SOMVATI 1737004045WL037735 SOMVATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 SOMVATI STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-023-002/50
(BARELI) 		1737004045NRG24211220230755877 21/12/2023 govind 1737004045WL037735 govind 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 govind STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-023-002/53-A
(BARELI) 		1737004045NRG24211220230755878 21/12/2023 SEETA 1737004045WL037735 SEETA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 SEETA STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-023-002/60
(BARELI) 		1737004045NRG24211220230755882 21/12/2023 sareeta 1737004045WL037735 sareeta 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 sareeta STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-023-002/80
(BARELI) 		1737004045NRG24211220230755883 21/12/2023 JAGTIYA 1737004045WL037735 JAGTIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 644088782 JAGTIYA STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-023-002/83
(BARELI) 		1737004045NRG24211220230755884 21/12/2023 DASHRATH 1737004045WL037735 DASHRATH 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 DASHRATH STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-023-004/34
(BARELI) 		1737004045NRG24211220230755886 21/12/2023 SAVI 1737004045WL037735 SAVI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 644088782 SAVI STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-032-002/101-A
(BARAGOUR) 		1737004032NRG24211220230757513 21/12/2023 mamta 1737004032WL037781 mamta 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 mamta STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-032-002/102-A
(BARAGOUR) 		1737004032NRG24211220230757555 21/12/2023 Shyam Singh uikey 1737004032WL037782 Shyam Singh uikey 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 ShyamSinghuikey STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-032-002/107-A
(BARAGOUR) 		1737004032NRG24211220230757514 21/12/2023 NEMSINGH 1737004032WL037781 NEMSINGH 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 NEMSINGH STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-032-002/116-A
(BARAGOUR) 		1737004032NRG24211220230757563 21/12/2023 Sanjay kumar 1737004032WL037784 Sanjay kumar 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Sanjaykumar STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-032-002/120
(BARAGOUR) 		1737004032NRG24211220230757564 21/12/2023 PREMCHAND 1737004032WL037784 PREMCHAND 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 PREMCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
187 DHANAURA MP-37-004-032-002/120
(BARAGOUR) 		1737004032NRG24211220230757565 21/12/2023 ROSHANI RAI 1737004032WL037784 ROSHANI RAI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 ROSHANIRAI STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24211220230757567 21/12/2023 Ramlata 1737004032WL037784 Ramlata 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Ramlata STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24211220230757566 21/12/2023 Subhash 1737004032WL037784 Subhash 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Subhash STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-032-002/125-B
(BARAGOUR) 		1737004032NRG24211220230757516 21/12/2023 Suresh 1737004032WL037781 Suresh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Suresh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
191 DHANAURA MP-37-004-032-002/126
(BARAGOUR) 		1737004032NRG24211220230757569 21/12/2023 deelan singh 1737004032WL037784 deelan singh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 deelansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
192 DHANAURA MP-37-004-032-002/126
(BARAGOUR) 		1737004032NRG24211220230757570 21/12/2023 Sukhrani 1737004032WL037784 Sukhrani 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Sukhrani STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-032-002/126-A
(BARAGOUR) 		1737004032NRG24211220230757517 21/12/2023 santosh 1737004032WL037781 santosh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 santosh STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24211220230757571 21/12/2023 Bhuvan singh 1737004032WL037784 Bhuvan singh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Bhuvansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
195 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24211220230757572 21/12/2023 Neha 1737004032WL037784 Neha 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Neha STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24211220230757573 21/12/2023 Rashmi 1737004032WL037784 Rashmi 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Rashmi STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-032-002/128-B
(BARAGOUR) 		1737004032NRG24211220230757519 21/12/2023 Dheeraj 1737004032WL037781 Dheeraj 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Dheeraj HDFC BANK LTD(607152)
198 DHANAURA MP-37-004-032-002/128-B
(BARAGOUR) 		1737004032NRG24211220230757520 21/12/2023 Poonam 1737004032WL037781 Poonam 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Poonam HDFC BANK LTD(607152)
199 DHANAURA MP-37-004-032-002/129
(BARAGOUR) 		1737004032NRG24211220230757575 21/12/2023 MAYABAI 1737004032WL037784 MAYABAI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 MAYABAI STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-032-002/129
(BARAGOUR) 		1737004032NRG24211220230757574 21/12/2023 OMKAR 1737004032WL037784 OMKAR 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 OMKAR STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24211220230757522 21/12/2023 rajni yadav 1737004032WL037781 rajni yadav 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 rajniyadav STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24211220230757524 21/12/2023 Maho bai 1737004032WL037781 Maho bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Mahobai STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24211220230757523 21/12/2023 ramprasad yadav 1737004032WL037781 ramprasad yadav 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 ramprasadyadav STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-032-002/169
(BARAGOUR) 		1737004032NRG24211220230757525 21/12/2023 janki bai 1737004032WL037781 janki bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 jankibai STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-032-002/169
(BARAGOUR) 		1737004032NRG24211220230757526 21/12/2023 raghuraj singh dehariya 1737004032WL037781 raghuraj singh dehariya 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 raghurajsinghdehariya STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-032-002/19
(BARAGOUR) 		1737004032NRG24211220230757556 21/12/2023 VINITA 1737004032WL037782 VINITA 00415 SBIN0005487 760 760 Processed 11/03/2024 644088782 VINITA STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24211220230757529 21/12/2023 gahan singh 1737004032WL037781 gahan singh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 gahansingh STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24211220230757530 21/12/2023 REVATI 1737004032WL037781 REVATI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 REVATI STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-032-002/39
(BARAGOUR) 		1737004032NRG24211220230757531 21/12/2023 Kamta pd rai 1737004032WL037781 Kamta pd rai 00415 SBIN0005487 760 760 Processed 11/03/2024 644088782 Kamtapdrai STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-032-002/40
(BARAGOUR) 		1737004032NRG24211220230757533 21/12/2023 devaki 1737004032WL037781 devaki 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 devaki STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-032-002/5-A
(BARAGOUR) 		1737004032NRG24211220230757576 21/12/2023 Sanjudas beragi 1737004032WL037784 Sanjudas beragi 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Sanjudasberagi STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-032-002/52-B
(BARAGOUR) 		1737004032NRG24211220230757557 21/12/2023 Pritidevi 1737004032WL037782 Pritidevi 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Pritidevi STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-032-002/52-C
(BARAGOUR) 		1737004032NRG24211220230757558 21/12/2023 Anni lal 1737004032WL037782 Anni lal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Annilal STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-032-002/53
(BARAGOUR) 		1737004032NRG24211220230757578 21/12/2023 Bhoram marskole 1737004032WL037784 Bhoram marskole 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Bhorammarskole STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-032-002/53
(BARAGOUR) 		1737004032NRG24211220230757577 21/12/2023 Parvati marskole 1737004032WL037784 Parvati marskole 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Parvatimarskole STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-032-002/69
(BARAGOUR) 		1737004032NRG24211220230757534 21/12/2023 Krishnakumar yadav 1737004032WL037781 Krishnakumar yadav 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Krishnakumaryadav STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG24211220230757536 21/12/2023 Dashrath 1737004032WL037781 Dashrath 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Dashrath STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG24211220230757537 21/12/2023 manvati 1737004032WL037781 manvati 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 manvati STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-032-002/80
(BARAGOUR) 		1737004032NRG24211220230757538 21/12/2023 chamaru lal 1737004032WL037781 chamaru lal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 chamarulal STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-032-002/80
(BARAGOUR) 		1737004032NRG24211220230757540 21/12/2023 Dilip Kumar Chamru Lal 1737004032WL037781 Dilip Kumar Chamru Lal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 DilipKumarChamruLal STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-032-002/80
(BARAGOUR) 		1737004032NRG24211220230757539 21/12/2023 virasto 1737004032WL037781 virasto 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 virasto STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24211220230757542 21/12/2023 Rampyari bai 1737004032WL037781 Rampyari bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Rampyaribai STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24211220230757541 21/12/2023 sahablal 1737004032WL037781 sahablal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 sahablal STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-032-002/82
(BARAGOUR) 		1737004032NRG24211220230757543 21/12/2023 DHANSHRI 1737004032WL037781 DHANSHRI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 DHANSHRI STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-032-002/82
(BARAGOUR) 		1737004032NRG24211220230757544 21/12/2023 REKHA BAI 1737004032WL037781 REKHA BAI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 REKHABAI STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24211220230757547 21/12/2023 Ajendra kumar kumre 1737004032WL037781 Ajendra kumar kumre 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Ajendrakumarkumre STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24211220230757545 21/12/2023 parasram 1737004032WL037781 parasram 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 parasram STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24211220230757546 21/12/2023 sakarvati 1737004032WL037781 sakarvati 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 sakarvati STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24211220230757548 21/12/2023 pavan kumre 1737004032WL037781 pavan kumre 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 pavankumre STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24211220230757549 21/12/2023 siya kumre 1737004032WL037781 siya kumre 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 siyakumre STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24211220230757550 21/12/2023 punaram 1737004032WL037781 punaram 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 punaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
232 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24211220230757551 21/12/2023 SAVITA 1737004032WL037781 SAVITA 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 SAVITA STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24211220230757553 21/12/2023 anita 1737004032WL037781 anita 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 anita INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24211220230757552 21/12/2023 arjun 1737004032WL037781 arjun 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 arjun STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-032-002/95-A
(BARAGOUR) 		1737004032NRG24211220230757554 21/12/2023 Shushil uikey 1737004032WL037781 Shushil uikey 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Shushiluikey BANK OF BARODA(606985)
236 DHANAURA MP-37-004-032-002/99
(BARAGOUR) 		1737004032NRG24211220230757579 21/12/2023 ramdayal 1737004032WL037784 ramdayal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 ramdayal STATE BANK OF INDIA(508548)
237 DHANAURA MP-37-004-032-002/99-A
(BARAGOUR) 		1737004032NRG24211220230757580 21/12/2023 kudesingh 1737004032WL037784 kudesingh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 kudesingh STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-032-002/99-A
(BARAGOUR) 		1737004032NRG24211220230757581 21/12/2023 madhuri 1737004032WL037784 madhuri 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 madhuri STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-032-004/112
(BARAGOUR) 		1737004032NRG24211220230757489 21/12/2023 GAYATRI 1737004032WL037780 GAYATRI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 GAYATRI STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-032-004/131
(BARAGOUR) 		1737004032NRG24211220230757490 21/12/2023 PRATAP SINGH 1737004032WL037780 PRATAP SINGH 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 PRATAPSINGH STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24211220230757491 21/12/2023 Ruprndra 1737004032WL037780 Ruprndra 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Ruprndra STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24211220230757493 21/12/2023 Amarwati 1737004032WL037780 Amarwati 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Amarwati STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24211220230757494 21/12/2023 Dileep kumar 1737004032WL037780 Dileep kumar 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Dileepkumar STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24211220230757492 21/12/2023 Komal 1737004032WL037780 Komal 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Komal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
245 DHANAURA MP-37-004-032-004/147-B
(BARAGOUR) 		1737004032NRG24211220230757497 21/12/2023 bodh singh 1737004032WL037780 bodh singh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 bodhsingh STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-032-004/149
(BARAGOUR) 		1737004032NRG24211220230757498 21/12/2023 sheelvati bai 1737004032WL037780 sheelvati bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 sheelvatibai STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-032-004/149-A
(BARAGOUR) 		1737004032NRG24211220230757499 21/12/2023 visaram 1737004032WL037780 visaram 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 visaram STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-032-004/151
(BARAGOUR) 		1737004032NRG24211220230757501 21/12/2023 Seeta bai 1737004032WL037780 Seeta bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Seetabai STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-032-004/23
(BARAGOUR) 		1737004032NRG24211220230757502 21/12/2023 rajanvati 1737004032WL037780 rajanvati 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 rajanvati STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24211220230757503 21/12/2023 MALTI UIKEY 1737004032WL037780 MALTI UIKEY 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 MALTIUIKEY STATE BANK OF INDIA(508548)
251 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24211220230757504 21/12/2023 Manoj uikey 1737004032WL037780 Manoj uikey 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Manojuikey STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-032-004/64
(BARAGOUR) 		1737004032NRG24211220230757505 21/12/2023 GIRANI 1737004032WL037780 GIRANI 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 GIRANI STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-032-004/69-C
(BARAGOUR) 		1737004032NRG24211220230757507 21/12/2023 Vijay kumar sonwani 1737004032WL037780 Vijay kumar sonwani 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Vijaykumarsonwani STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24211220230757508 21/12/2023 Ganga bai 1737004032WL037780 Ganga bai 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Gangabai STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24211220230757509 21/12/2023 takat singh 1737004032WL037780 takat singh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 takatsingh STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-032-004/84
(BARAGOUR) 		1737004032NRG24211220230757510 21/12/2023 Tamsingh 1737004032WL037780 Tamsingh 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Tamsingh STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-032-004/85
(BARAGOUR) 		1737004032NRG24211220230757512 21/12/2023 Pushpa uikey 1737004032WL037780 Pushpa uikey 00415 SBIN0005487 1140 1140 Processed 11/03/2024 644088782 Pushpauikey CENTRAL BANK OF INDIA(607115)
258 DHANAURA MP-37-004-035-002/15
(PIPARIYABHASUDA) 		1737004000NRG24211220230754577 21/12/2023 INDRABAI 1737004WL037714 INDRABAI 00415 SBIN0005487 645 645 Processed 11/03/2024 644088782 INDRABAI STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-035-002/15-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754578 21/12/2023 SUNIL KUMAR 1737004WL037714 SUNIL KUMAR 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 SUNILKUMAR STATE BANK OF INDIA(508548)
260 DHANAURA MP-37-004-035-002/16-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754582 21/12/2023 GYANA 1737004WL037714 GYANA 00415 SBIN0005487 430 430 Processed 11/03/2024 644088782 GYANA STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-035-002/21
(PIPARIYABHASUDA) 		1737004000NRG24211220230754583 21/12/2023 puja 1737004WL037714 puja 00415 SBIN0005487 645 645 Processed 11/03/2024 644088782 puja STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-035-002/26
(PIPARIYABHASUDA) 		1737004000NRG24211220230754584 21/12/2023 VIJANTI 1737004WL037714 VIJANTI 00415 SBIN0005487 860 860 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
263 DHANAURA MP-37-004-035-002/26-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754585 21/12/2023 CHANDRA BAI KHURSE 1737004WL037714 CHANDRA BAI KHURSE 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 CHANDRABAIKHURSE STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-035-002/30
(PIPARIYABHASUDA) 		1737004000NRG24211220230754587 21/12/2023 AHILYA BAI BANJARA 1737004WL037714 AHILYA BAI BANJARA 00415 SBIN0005487 645 645 Processed 11/03/2024 644088782 AHILYABAIBANJARA STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-035-002/30
(PIPARIYABHASUDA) 		1737004000NRG24211220230754586 21/12/2023 RAMCHANDRA BANJARA 1737004WL037714 RAMCHANDRA BANJARA 00415 SBIN0005487 645 645 Processed 11/03/2024 644088782 RAMCHANDRABANJARA STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-035-002/39
(PIPARIYABHASUDA) 		1737004000NRG24211220230754590 21/12/2023 ANITA BAI 1737004WL037714 ANITA BAI 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 ANITABAI FINO PAYMENTS BANK LTD(608001)
267 DHANAURA MP-37-004-035-002/39
(PIPARIYABHASUDA) 		1737004000NRG24211220230754589 21/12/2023 santosh Gotiya 1737004WL037714 santosh Gotiya 00415 SBIN0005487 430 430 Processed 11/03/2024 644088782 santoshGotiya STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-035-002/39-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754591 21/12/2023 GIRJA BAI 1737004WL037714 GIRJA BAI 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 GIRJABAI STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-035-002/42
(PIPARIYABHASUDA) 		1737004000NRG24211220230754593 21/12/2023 SANTOSHI BANJARA 1737004WL037714 SANTOSHI BANJARA 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 SANTOSHIBANJARA STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-035-002/49
(PIPARIYABHASUDA) 		1737004000NRG24211220230754596 21/12/2023 MAHESH KUMAR 1737004WL037714 MAHESH KUMAR 00415 SBIN0005487 430 430 Processed 11/03/2024 644088782 MAHESHKUMAR STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-035-002/49
(PIPARIYABHASUDA) 		1737004000NRG24211220230754595 21/12/2023 MAYA 1737004WL037714 MAYA 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 MAYA STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-035-002/63
(PIPARIYABHASUDA) 		1737004000NRG24211220230754601 21/12/2023 SHAFIKA 1737004WL037714 SHAFIKA 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 SHAFIKA STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-035-002/76-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754602 21/12/2023 BAHID KHAN 1737004WL037714 BAHID KHAN 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 BAHIDKHAN STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-035-002/8-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754604 21/12/2023 SURATI 1737004WL037714 SURATI 00415 SBIN0005487 645 645 Processed 11/03/2024 644088782 SURATI STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-035-002/80
(PIPARIYABHASUDA) 		1737004000NRG24211220230754606 21/12/2023 JARINA 1737004WL037714 JARINA 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 JARINA STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-035-002/80
(PIPARIYABHASUDA) 		1737004000NRG24211220230754605 21/12/2023 JAYAM KHAN 1737004WL037714 JAYAM KHAN 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 JAYAMKHAN STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-035-002/89
(PIPARIYABHASUDA) 		1737004000NRG24211220230754607 21/12/2023 RAFEENA BEE 1737004WL037714 RAFEENA BEE 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 RAFEENABEE STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-035-002/90-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754610 21/12/2023 RAMJANBEE 1737004WL037714 RAMJANBEE 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 RAMJANBEE STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-035-002/90-C
(PIPARIYABHASUDA) 		1737004000NRG24211220230754612 21/12/2023 AKILA BEE 1737004WL037714 AKILA BEE 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 AKILABEE STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-035-002/90-C
(PIPARIYABHASUDA) 		1737004000NRG24211220230754611 21/12/2023 RAMJAN KHAN 1737004WL037714 RAMJAN KHAN 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 RAMJANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHANAURA MP-37-004-035-002/94
(PIPARIYABHASUDA) 		1737004000NRG24211220230754613 21/12/2023 Jayvati 1737004WL037714 Jayvati 00415 SBIN0005487 860 860 Processed 11/03/2024 644088782 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290639 290639
282 DHANAURA MP-37-004-006-002/148
(TUAGHOGHARA) 		1737004000NRG24211220230754692 21/12/2023 Dassma 1737004WL037717 Dassma 00415 SBIN0010170 1005 1005 Processed 11/03/2024 644088782 Dassma STATE BANK OF INDIA(508548)
SubTotal 1005 1005
283 DHANAURA MP-37-004-032-002/109
(BARAGOUR) 		1737004032NRG24211220230757562 21/12/2023 manju das 1737004032WL037784 manju das 00415 SBIN0010825 1140 1140 Processed 11/03/2024 644088782 manjudas STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-032-002/109-A
(BARAGOUR) 		1737004032NRG24211220230757515 21/12/2023 vijendra das 1737004032WL037781 vijendra das 00415 SBIN0010825 1140 1140 Processed 11/03/2024 644088782 vijendradas STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-032-002/52-C
(BARAGOUR) 		1737004032NRG24211220230757559 21/12/2023 savitri 1737004032WL037782 savitri 00415 SBIN0010825 1140 1140 Processed 11/03/2024 644088782 savitri STATE BANK OF INDIA(508548)
SubTotal 3420 3420
286 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24211220230757568 21/12/2023 Rahul Rai 1737004032WL037784 Rahul Rai 00468 UBIN0541893 1140 1140 Processed 12/03/2024 644088782 RahulRai UNION BANK OF INDIA(508500)
SubTotal 1140 1140
287 DHANAURA MP-37-004-001-002/104-C
(HINGWANI) 		1737004001NRG24201220230753762 21/12/2023 VISHAL 1737004001WL037671 VISHAL 00468 UBIN0541915 1140 1140 Processed 11/03/2024 644088782 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 DHANAURA MP-37-004-001-002/119-B
(HINGWANI) 		1737004001NRG24201220230753763 21/12/2023 BABULAL 1737004001WL037671 BABULAL 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 BABULAL UNION BANK OF INDIA(508500)
289 DHANAURA MP-37-004-001-002/119-B
(HINGWANI) 		1737004001NRG24201220230753764 21/12/2023 URMILA BAI 1737004001WL037671 URMILA BAI 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 URMILABAI UNION BANK OF INDIA(508500)
290 DHANAURA MP-37-004-001-002/4
(HINGWANI) 		1737004001NRG24201220230753768 21/12/2023 KUSUM 1737004001WL037671 KUSUM 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 KUSUM UNION BANK OF INDIA(508500)
291 DHANAURA MP-37-004-001-002/40
(HINGWANI) 		1737004001NRG24201220230753769 21/12/2023 PRAVESH 1737004001WL037671 PRAVESH 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 PRAVESH UNION BANK OF INDIA(508500)
292 DHANAURA MP-37-004-001-002/5
(HINGWANI) 		1737004001NRG24201220230753770 21/12/2023 CHAMPA BAI 1737004001WL037671 CHAMPA BAI 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 CHAMPABAI UNION BANK OF INDIA(508500)
293 DHANAURA MP-37-004-001-002/52-B
(HINGWANI) 		1737004001NRG24201220230753771 21/12/2023 anil mohan sen 1737004001WL037671 anil mohan sen 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 anilmohansen UNION BANK OF INDIA(508500)
294 DHANAURA MP-37-004-006-002/100-A
(TUAGHOGHARA) 		1737004000NRG24211220230754663 21/12/2023 MOHANLAL 1737004WL037717 MOHANLAL 00468 UBIN0541915 603 603 Processed 12/03/2024 644088782 MOHANLAL UNION BANK OF INDIA(508500)
295 DHANAURA MP-37-004-006-002/139-A
(TUAGHOGHARA) 		1737004000NRG24211220230754687 21/12/2023 KESRAM 1737004WL037717 KESRAM 00468 UBIN0541915 1005 1005 Processed 12/03/2024 644088782 KESRAM UNION BANK OF INDIA(508500)
296 DHANAURA MP-37-004-006-002/156
(TUAGHOGHARA) 		1737004000NRG24211220230754703 21/12/2023 SELENDRE 1737004WL037717 SELENDRE 00468 UBIN0541915 1206 1206 Processed 11/03/2024 644088782 SELENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHANAURA MP-37-004-006-002/157
(TUAGHOGHARA) 		1737004000NRG24211220230754704 21/12/2023 CHAMRI MARKAAM 1737004WL037717 CHAMRI MARKAAM 00468 UBIN0541915 1206 1206 Processed 12/03/2024 644088782 CHAMRIMARKAAM UNION BANK OF INDIA(508500)
298 DHANAURA MP-37-004-006-002/157-A
(TUAGHOGHARA) 		1737004000NRG24211220230754706 21/12/2023 MAMTA 1737004WL037717 MAMTA 00468 UBIN0541915 1206 1206 Processed 12/03/2024 644088782 MAMTA UNION BANK OF INDIA(508500)
299 DHANAURA MP-37-004-006-002/20
(TUAGHOGHARA) 		1737004000NRG24211220230754714 21/12/2023 SUMAT 1737004WL037717 SUMAT 00468 UBIN0541915 603 603 Processed 12/03/2024 644088782 SUMAT UNION BANK OF INDIA(508500)
300 DHANAURA MP-37-004-006-002/24-A
(TUAGHOGHARA) 		1737004000NRG24211220230754717 21/12/2023 Jaanvati markaam 1737004WL037717 Jaanvati markaam 00468 UBIN0541915 1206 1206 Processed 12/03/2024 644088782 Jaanvatimarkaam UNION BANK OF INDIA(508500)
301 DHANAURA MP-37-004-006-002/36
(TUAGHOGHARA) 		1737004000NRG24211220230754724 21/12/2023 Rakhiya bai barkde 1737004WL037717 Rakhiya bai barkde 00468 UBIN0541915 1206 1206 Processed 12/03/2024 644088782 Rakhiyabaibarkde UNION BANK OF INDIA(508500)
302 DHANAURA MP-37-004-006-002/36-A
(TUAGHOGHARA) 		1737004000NRG24211220230754726 21/12/2023 Gyavati bai 1737004WL037717 Gyavati bai 00468 UBIN0541915 804 804 Processed 12/03/2024 644088782 Gyavatibai UNION BANK OF INDIA(508500)
303 DHANAURA MP-37-004-006-002/36-A
(TUAGHOGHARA) 		1737004000NRG24211220230754725 21/12/2023 RAJENDRE 1737004WL037717 RAJENDRE 00468 UBIN0541915 804 804 Processed 12/03/2024 644088782 RAJENDRE UNION BANK OF INDIA(508500)
304 DHANAURA MP-37-004-006-002/378
(TUAGHOGHARA) 		1737004000NRG24211220230754731 21/12/2023 GANASHIYA 1737004WL037717 GANASHIYA 00468 UBIN0541915 1206 1206 Processed 12/03/2024 644088782 GANASHIYA UNION BANK OF INDIA(508500)
305 DHANAURA MP-37-004-006-002/97
(TUAGHOGHARA) 		1737004000NRG24211220230754767 21/12/2023 MANOJ MASRAM 1737004WL037717 MANOJ MASRAM 00468 UBIN0541915 1005 1005 Processed 11/03/2024 644088782 MANOJMASRAM IDFC BANK LIMITED(608117)
306 DHANAURA MP-37-004-012-001/102-B
(JAMUNPANI) 		1737004012NRG24211220230753893 21/12/2023 Sipat 1737004012WL037687 Sipat 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 Sipat UNION BANK OF INDIA(508500)
307 DHANAURA MP-37-004-012-001/136
(JAMUNPANI) 		1737004012NRG24211220230753898 21/12/2023 VIPAT 1737004012WL037687 VIPAT 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 VIPAT UNION BANK OF INDIA(508500)
308 DHANAURA MP-37-004-012-001/24-a
(JAMUNPANI) 		1737004012NRG24211220230753909 21/12/2023 SAKUN 1737004012WL037687 SAKUN 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 SAKUN UNION BANK OF INDIA(508500)
309 DHANAURA MP-37-004-012-001/31
(JAMUNPANI) 		1737004012NRG24211220230753910 21/12/2023 AMAN 1737004012WL037687 AMAN 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 AMAN UNION BANK OF INDIA(508500)
310 DHANAURA MP-37-004-012-001/47-A
(JAMUNPANI) 		1737004012NRG24211220230753913 21/12/2023 Shivaprasad 1737004012WL037687 Shivaprasad 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 Shivaprasad UNION BANK OF INDIA(508500)
311 DHANAURA MP-37-004-012-001/54-A
(JAMUNPANI) 		1737004012NRG24211220230753914 21/12/2023 ARJUN 1737004012WL037687 ARJUN 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 ARJUN UNION BANK OF INDIA(508500)
312 DHANAURA MP-37-004-012-001/54-A
(JAMUNPANI) 		1737004012NRG24211220230753915 21/12/2023 SUMAN 1737004012WL037687 SUMAN 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 SUMAN UNION BANK OF INDIA(508500)
313 DHANAURA MP-37-004-012-001/56
(JAMUNPANI) 		1737004012NRG24211220230753916 21/12/2023 SHIVVATI 1737004012WL037687 SHIVVATI 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 SHIVVATI UNION BANK OF INDIA(508500)
314 DHANAURA MP-37-004-012-001/67
(JAMUNPANI) 		1737004012NRG24211220230753917 21/12/2023 DURGA BAI KUDOPA 1737004012WL037687 DURGA BAI KUDOPA 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 DURGABAIKUDOPA UNION BANK OF INDIA(508500)
315 DHANAURA MP-37-004-012-001/68-B
(JAMUNPANI) 		1737004012NRG24211220230753918 21/12/2023 Ramvati Marskole 1737004012WL037687 Ramvati Marskole 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 RamvatiMarskole UNION BANK OF INDIA(508500)
316 DHANAURA MP-37-004-012-001/83-A
(JAMUNPANI) 		1737004012NRG24211220230753924 21/12/2023 Chandra Kumar 1737004012WL037687 Chandra Kumar 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 ChandraKumar UNION BANK OF INDIA(508500)
317 DHANAURA MP-37-004-012-001/83-A
(JAMUNPANI) 		1737004012NRG24211220230753925 21/12/2023 PAR VATI MARSKOLE 1737004012WL037687 PAR VATI MARSKOLE 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 PARVATIMARSKOLE UNION BANK OF INDIA(508500)
318 DHANAURA MP-37-004-012-001/84-B
(JAMUNPANI) 		1737004012NRG24211220230753930 21/12/2023 Vejanti Bai Kumre 1737004012WL037687 Vejanti Bai Kumre 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 VejantiBaiKumre UNION BANK OF INDIA(508500)
319 DHANAURA MP-37-004-012-001/85-B
(JAMUNPANI) 		1737004012NRG24211220230753934 21/12/2023 Hem Singh Marskole 1737004012WL037687 Hem Singh Marskole 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 HemSinghMarskole UNION BANK OF INDIA(508500)
320 DHANAURA MP-37-004-012-001/86-B
(JAMUNPANI) 		1737004012NRG24211220230753937 21/12/2023 RAMKISHORI BAI SALLAM 1737004012WL037687 RAMKISHORI BAI SALLAM 00468 UBIN0541915 1540 1540 Processed 11/03/2024 644088782 RAMKISHORIBAISALLAM STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-012-001/86-C
(JAMUNPANI) 		1737004012NRG24211220230753938 21/12/2023 RAMKALI 1737004012WL037687 RAMKALI 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 RAMKALI UNION BANK OF INDIA(508500)
322 DHANAURA MP-37-004-012-001/89-A
(JAMUNPANI) 		1737004012NRG24211220230753940 21/12/2023 Memkali 1737004012WL037687 Memkali 00468 UBIN0541915 1540 1540 Processed 12/03/2024 644088782 Memkali UNION BANK OF INDIA(508500)
323 DHANAURA MP-37-004-012-003/39-C
(JAMUNPANI) 		1737004012NRG24211220230753950 21/12/2023 Veersingh bhalavi 1737004012WL037687 Veersingh bhalavi 00468 UBIN0541915 1540 1540 Processed 11/03/2024 644088782 Veersinghbhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHANAURA MP-37-004-022-002/69
(AMANALA) 		1737004000NRG24211220230756516 21/12/2023 Omvati 1737004WL037755 Omvati 00468 UBIN0541915 600 600 Processed 12/03/2024 644088782 Omvati UNION BANK OF INDIA(508500)
325 DHANAURA MP-37-004-022-002/82-C
(AMANALA) 		1737004000NRG24211220230756539 21/12/2023 Geeta 1737004WL037755 Geeta 00468 UBIN0541915 1200 1200 Processed 12/03/2024 644088782 Geeta UNION BANK OF INDIA(508500)
326 DHANAURA MP-37-004-023-001/52-A
(BARELI) 		1737004045NRG24211220230755852 21/12/2023 BENIRAM INWATI 1737004045WL037735 BENIRAM INWATI 00468 UBIN0541915 600 600 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
327 DHANAURA MP-37-004-023-001/70-C
(BARELI) 		1737004045NRG24211220230755853 21/12/2023 MAHIMA DEHARIYA 1737004045WL037735 MAHIMA DEHARIYA 00468 UBIN0541915 1200 1200 Processed 11/03/2024 644088782 MAHIMADEHARIYA STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-023-002/17-A
(BARELI) 		1737004045NRG24211220230756089 21/12/2023 MANOJ 1737004045WL037743 MANOJ 00468 UBIN0541915 1000 1000 Processed 12/03/2024 644088782 MANOJ UNION BANK OF INDIA(508500)
329 DHANAURA MP-37-004-023-002/44
(BARELI) 		1737004045NRG24211220230755875 21/12/2023 JAGESHVAR 1737004045WL037735 JAGESHVAR 00468 UBIN0541915 1200 1200 Processed 12/03/2024 644088782 JAGESHVAR UNION BANK OF INDIA(508500)
330 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24211220230757521 21/12/2023 Dipak yadaw 1737004032WL037781 Dipak yadaw 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 Dipakyadaw UNION BANK OF INDIA(508500)
331 DHANAURA MP-37-004-032-002/169-A
(BARAGOUR) 		1737004032NRG24211220230757527 21/12/2023 Maneesh dehariya 1737004032WL037781 Maneesh dehariya 00468 UBIN0541915 1140 1140 Processed 11/03/2024 644088782 Maneeshdehariya PUNJAB NATIONAL BANK(508568)
332 DHANAURA MP-37-004-032-002/169-A
(BARAGOUR) 		1737004032NRG24211220230757528 21/12/2023 Vinita dehariya 1737004032WL037781 Vinita dehariya 00468 UBIN0541915 1140 1140 Processed 11/03/2024 644088782 Vinitadehariya STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24211220230757495 21/12/2023 Dahlan singh kakodiya 1737004032WL037780 Dahlan singh kakodiya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 Dahlansinghkakodiya UNION BANK OF INDIA(508500)
334 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24211220230757496 21/12/2023 Romati kakodiya 1737004032WL037780 Romati kakodiya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 644088782 Romatikakodiya UNION BANK OF INDIA(508500)
SubTotal 59260 59260
335 DHANAURA MP-37-004-023-002/102-A
(BARELI) 		1737004045NRG24211220230755857 21/12/2023 Baijantee Bai 1737004045WL037735 Baijantee Bai 00666 IDFB0041102 1200 1200 Processed 12/03/2024 644088782 BaijanteeBai UNION BANK OF INDIA(508500)
336 DHANAURA MP-37-004-035-002/10
(PIPARIYABHASUDA) 		1737004000NRG24211220230754576 21/12/2023 CHETUBAI 1737004WL037714 CHETUBAI 00666 IDFB0041102 860 860 Processed 11/03/2024 644088782 CHETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2060 2060
337 DHANAURA MP-37-004-023-002/102-B
(BARELI) 		1737004045NRG24211220230755858 21/12/2023 NIRPAT 1737004045WL037735 NIRPAT 00666 IDFB0041112 1200 1200 Processed 11/03/2024 644088782 NIRPAT IDFC BANK LIMITED(608117)
SubTotal 1200 1200
338 DHANAURA MP-37-004-006-002/146-A
(TUAGHOGHARA) 		1737004000NRG24211220230754691 21/12/2023 FOOL BATHI 1737004WL037717 FOOL BATHI 00688 FINO0001001 1206 1206 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
339 DHANAURA MP-37-004-012-001/180
(JAMUNPANI) 		1737004012NRG24211220230753907 21/12/2023 Chhabbilal 1737004012WL037687 Chhabbilal 00688 FINO0001001 1540 1540 Processed 11/03/2024 644088782 Chhabbilal FINO PAYMENTS BANK LTD(608001)
340 DHANAURA MP-37-004-012-001/83-D
(JAMUNPANI) 		1737004012NRG24211220230753927 21/12/2023 Anjana marskole 1737004012WL037687 Anjana marskole 00688 FINO0001001 1540 1540 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
341 DHANAURA MP-37-004-035-002/51
(PIPARIYABHASUDA) 		1737004000NRG24211220230754597 21/12/2023 ANEETA 1737004WL037714 ANEETA 00688 FINO0001001 645 645 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
SubTotal 4931 4931
342 DHANAURA MP-37-004-013-001/26a
(BARBASPUR) 		1737004013NRG24211220230756063 21/12/2023 SANIYA BAI UIKEY 1737004013WL037742 SANIYA BAI UIKEY 00688 FINO0001446 1000 1000 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
SubTotal 1000 1000
343 DHANAURA MP-37-004-012-003/7
(JAMUNPANI) 		1737004012NRG24211220230753954 21/12/2023 LIMMA BAI 1737004012WL037687 LIMMA BAI 00688 FINO0009003 1695 1695 Processed 11/03/2024 644088782 LIMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1695 1695
344 DHANAURA MP-37-004-006-002/60-B
(TUAGHOGHARA) 		1737004000NRG24211220230754748 21/12/2023 NARAYAN 1737004WL037717 NARAYAN 00691 IPOS0000001 1005 1005 Processed 11/03/2024 644088782 NARAYAN STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-006-002/77
(TUAGHOGHARA) 		1737004000NRG24211220230754756 21/12/2023 Puniya bai 1737004WL037717 Puniya bai 00691 IPOS0000001 804 804 Processed 12/03/2024 644088782 Puniyabai UNION BANK OF INDIA(508500)
346 DHANAURA MP-37-004-012-003/39-a
(JAMUNPANI) 		1737004012NRG24211220230753949 21/12/2023 Jeetu Bhalavi 1737004012WL037687 Jeetu Bhalavi 00691 IPOS0000001 1540 1540 Processed 11/03/2024 644088782 JeetuBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
347 DHANAURA MP-37-004-022-002/44
(AMANALA) 		1737004000NRG24211220230756484 21/12/2023 Narendra 1737004WL037755 Narendra 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644088782 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
348 DHANAURA MP-37-004-022-002/51-C
(AMANALA) 		1737004000NRG24211220230756495 21/12/2023 Geeta Kakodiya 1737004WL037755 Geeta Kakodiya 00691 IPOS0000001 400 400 Processed 11/03/2024 644088782 GeetaKakodiya NARMADA JHABUA GRAMIN BANK(508515)
349 DHANAURA MP-37-004-022-002/55-A
(AMANALA) 		1737004000NRG24211220230756503 21/12/2023 HEERA BAI JHARIYA 1737004WL037755 HEERA BAI JHARIYA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644088782 HEERABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHANAURA MP-37-004-022-002/65
(AMANALA) 		1737004000NRG24211220230756506 21/12/2023 Anita kakodiya 1737004WL037755 Anita kakodiya 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644088782 Anitakakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24211220230756535 21/12/2023 PREMLATA UIKEY 1737004WL037755 PREMLATA UIKEY 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644088782 PREMLATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHANAURA MP-37-004-022-002/95-C
(AMANALA) 		1737004000NRG24211220230756547 21/12/2023 Shanti bai 1737004WL037755 Shanti bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644088782 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHANAURA MP-37-004-022-002/98-A
(AMANALA) 		1737004000NRG24211220230756549 21/12/2023 PREMA JHARIYA 1737004WL037755 PREMA JHARIYA 00691 IPOS0000001 800 800 Processed 11/03/2024 644088782 PREMAJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DHANAURA MP-37-004-035-002/15-B
(PIPARIYABHASUDA) 		1737004000NRG24211220230754579 21/12/2023 Anil kumar pusam 1737004WL037714 Anil kumar pusam 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 Anilkumarpusam INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHANAURA MP-37-004-035-002/15-B
(PIPARIYABHASUDA) 		1737004000NRG24211220230754580 21/12/2023 Parvati Pusam 1737004WL037714 Parvati Pusam 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 ParvatiPusam INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHANAURA MP-37-004-035-002/16
(PIPARIYABHASUDA) 		1737004000NRG24211220230754581 21/12/2023 KALLO 1737004WL037714 KALLO 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHANAURA MP-37-004-035-002/57
(PIPARIYABHASUDA) 		1737004000NRG24211220230754598 21/12/2023 BUDHIYA NAI 1737004WL037714 BUDHIYA NAI 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 BUDHIYANAI STATE BANK OF INDIA(508548)
358 DHANAURA MP-37-004-035-002/6
(PIPARIYABHASUDA) 		1737004000NRG24211220230754599 21/12/2023 DROPATI 1737004WL037714 DROPATI 00691 IPOS0000001 645 645 Processed 11/03/2024 644088782 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHANAURA MP-37-004-035-002/62-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754600 21/12/2023 MAHMOOD RAZA 1737004WL037714 MAHMOOD RAZA 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 MAHMOODRAZA STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-035-002/76-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754603 21/12/2023 HAJARA BEE 1737004WL037714 HAJARA BEE 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 HAJARABEE INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHANAURA MP-37-004-035-002/89-A
(PIPARIYABHASUDA) 		1737004000NRG24211220230754608 21/12/2023 Husen 1737004WL037714 Husen 00691 IPOS0000001 860 860 Processed 11/03/2024 644088782 Husen STATE BANK OF INDIA(508548)
SubTotal 17014 17014
362 DHANAURA MP-37-004-006-002/113-A
(TUAGHOGHARA) 		1737004000NRG24211220230754673 21/12/2023 HANSRAM 1737004WL037717 HANSRAM 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
363 DHANAURA MP-37-004-006-002/136
(TUAGHOGHARA) 		1737004000NRG24211220230754684 21/12/2023 Santiya 1737004WL037717 Santiya 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 Santiya NARMADA JHABUA GRAMIN BANK(508515)
364 DHANAURA MP-37-004-006-002/142-A
(TUAGHOGHARA) 		1737004000NRG24211220230754688 21/12/2023 Santarbati 1737004WL037717 Santarbati 00697 BKID0MG8060 1005 1005 Processed 11/03/2024 644088782 Santarbati NARMADA JHABUA GRAMIN BANK(508515)
365 DHANAURA MP-37-004-006-002/35-A
(TUAGHOGHARA) 		1737004000NRG24211220230754722 21/12/2023 SUKCHEN 1737004WL037717 SUKCHEN 00697 BKID0MG8060 402 402 Processed 11/03/2024 644088782 SUKCHEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHANAURA MP-37-004-006-002/373
(TUAGHOGHARA) 		1737004000NRG24211220230754728 21/12/2023 GHANSI 1737004WL037717 GHANSI 00697 BKID0MG8060 1206 1206 Processed 12/03/2024 644088782 GHANSI UNION BANK OF INDIA(508500)
367 DHANAURA MP-37-004-006-002/56-A
(TUAGHOGHARA) 		1737004000NRG24211220230754744 21/12/2023 NIRBHU 1737004WL037717 NIRBHU 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 NIRBHU STATE BANK OF INDIA(508548)
368 DHANAURA MP-37-004-006-002/70
(TUAGHOGHARA) 		1737004000NRG24211220230754751 21/12/2023 SHANKWATI 1737004WL037717 SHANKWATI 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 SHANKWATI NARMADA JHABUA GRAMIN BANK(508515)
369 DHANAURA MP-37-004-006-002/92-A
(TUAGHOGHARA) 		1737004000NRG24211220230754764 21/12/2023 MANKI BAI 1737004WL037717 MANKI BAI 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 MANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 DHANAURA MP-37-004-006-002/94
(TUAGHOGHARA) 		1737004000NRG24211220230754766 21/12/2023 GIRJA 1737004WL037717 GIRJA 00697 BKID0MG8060 804 804 Processed 11/03/2024 644088782 GIRJA STATE BANK OF INDIA(508548)
371 DHANAURA MP-37-004-006-002/94
(TUAGHOGHARA) 		1737004000NRG24211220230754765 21/12/2023 saviti 1737004WL037717 saviti 00697 BKID0MG8060 1005 1005 Processed 11/03/2024 644088782 saviti NARMADA JHABUA GRAMIN BANK(508515)
372 DHANAURA MP-37-004-006-002/99
(TUAGHOGHARA) 		1737004000NRG24211220230754768 21/12/2023 JAYANTI 1737004WL037717 JAYANTI 00697 BKID0MG8060 1206 1206 Processed 11/03/2024 644088782 JAYANTI NARMADA JHABUA GRAMIN BANK(508515)
373 DHANAURA MP-37-004-012-001/126-A
(JAMUNPANI) 		1737004012NRG24211220230753897 21/12/2023 GULAB 1737004012WL037687 GULAB 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHANAURA MP-37-004-012-001/141
(JAMUNPANI) 		1737004012NRG24211220230753901 21/12/2023 SHARADA 1737004012WL037687 SHARADA 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 SHARADA NARMADA JHABUA GRAMIN BANK(508515)
375 DHANAURA MP-37-004-012-001/141-A
(JAMUNPANI) 		1737004012NRG24211220230753902 21/12/2023 SOMILAL 1737004012WL037687 SOMILAL 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 SOMILAL STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-012-001/145
(JAMUNPANI) 		1737004012NRG24211220230753903 21/12/2023 SONU 1737004012WL037687 SONU 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 SONU NARMADA JHABUA GRAMIN BANK(508515)
377 DHANAURA MP-37-004-012-001/17
(JAMUNPANI) 		1737004012NRG24211220230753904 21/12/2023 DASHRU 1737004012WL037687 DASHRU 00697 BKID0MG8060 1320 1320 Rejected 11/03/2024 644088782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 DHANAURA MP-37-004-012-001/172
(JAMUNPANI) 		1737004012NRG24211220230753905 21/12/2023 MANGAL 1737004012WL037687 MANGAL 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
379 DHANAURA MP-37-004-012-001/180
(JAMUNPANI) 		1737004012NRG24211220230753908 21/12/2023 SOMATI BAI 1737004012WL037687 SOMATI BAI 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 SOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 DHANAURA MP-37-004-012-001/70
(JAMUNPANI) 		1737004012NRG24211220230753919 21/12/2023 ANNILAL 1737004012WL037687 ANNILAL 00697 BKID0MG8060 1540 1540 Processed 12/03/2024 644088782 ANNILAL UNION BANK OF INDIA(508500)
381 DHANAURA MP-37-004-012-001/70-A
(JAMUNPANI) 		1737004012NRG24211220230753920 21/12/2023 AMANI LAL DHURVE 1737004012WL037687 AMANI LAL DHURVE 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 AMANILALDHURVE CANARA BANK(508532)
382 DHANAURA MP-37-004-012-001/80
(JAMUNPANI) 		1737004012NRG24211220230753922 21/12/2023 NOUMI LAL 1737004012WL037687 NOUMI LAL 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 NOUMILAL NARMADA JHABUA GRAMIN BANK(508515)
383 DHANAURA MP-37-004-012-001/85
(JAMUNPANI) 		1737004012NRG24211220230753932 21/12/2023 GYANI LAL 1737004012WL037687 GYANI LAL 00697 BKID0MG8060 1453 1453 Processed 11/03/2024 644088782 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
384 DHANAURA MP-37-004-012-001/85-C
(JAMUNPANI) 		1737004012NRG24211220230753935 21/12/2023 Sarita Marskole 1737004012WL037687 Sarita Marskole 00697 BKID0MG8060 1540 1540 Processed 12/03/2024 644088782 SaritaMarskole UNION BANK OF INDIA(508500)
385 DHANAURA MP-37-004-012-001/89-A
(JAMUNPANI) 		1737004012NRG24211220230753939 21/12/2023 RAMPRASAD 1737004012WL037687 RAMPRASAD 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
386 DHANAURA MP-37-004-012-003/39
(JAMUNPANI) 		1737004012NRG24211220230753946 21/12/2023 PRAKASH 1737004012WL037687 PRAKASH 00697 BKID0MG8060 1540 1540 Processed 11/03/2024 644088782 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
387 DHANAURA MP-37-004-012-003/39
(JAMUNPANI) 		1737004012NRG24211220230753947 21/12/2023 RUKMANEE 1737004012WL037687 RUKMANEE 00697 BKID0MG8060 1540 1540 Processed 12/03/2024 644088782 RUKMANEE UNION BANK OF INDIA(508500)
388 DHANAURA MP-37-004-022-002/14
(AMANALA) 		1737004000NRG24211220230756452 21/12/2023 laxmi bai 1737004WL037755 laxmi bai 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 644088782 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
389 DHANAURA MP-37-004-022-002/18-B
(AMANALA) 		1737004000NRG24211220230756456 21/12/2023 SOMTI JHARIYA 1737004WL037755 SOMTI JHARIYA 00697 BKID0MG8060 400 400 Processed 11/03/2024 644088782 SOMTIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
390 DHANAURA MP-37-004-022-002/2
(AMANALA) 		1737004000NRG24211220230756457 21/12/2023 HNSH KUMARI JHARIYA 1737004WL037755 HNSH KUMARI JHARIYA 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 HNSHKUMARIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHANAURA MP-37-004-022-002/20
(AMANALA) 		1737004000NRG24211220230756460 21/12/2023 CHANVATI 1737004WL037755 CHANVATI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 CHANVATI NARMADA JHABUA GRAMIN BANK(508515)
392 DHANAURA MP-37-004-022-002/20
(AMANALA) 		1737004000NRG24211220230756459 21/12/2023 Ramkumar 1737004WL037755 Ramkumar 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 644088782 Ramkumar STATE BANK OF INDIA(508548)
393 DHANAURA MP-37-004-022-002/27
(AMANALA) 		1737004000NRG24211220230756465 21/12/2023 Kusum Bai 1737004WL037755 Kusum Bai 00697 BKID0MG8060 400 400 Processed 11/03/2024 644088782 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
394 DHANAURA MP-37-004-022-002/27
(AMANALA) 		1737004000NRG24211220230756464 21/12/2023 VISHAN LAL 1737004WL037755 VISHAN LAL 00697 BKID0MG8060 800 800 Processed 11/03/2024 644088782 VISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
395 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24211220230756477 21/12/2023 RUKHSANA 1737004WL037755 RUKHSANA 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
396 DHANAURA MP-37-004-022-002/41
(AMANALA) 		1737004000NRG24211220230756480 21/12/2023 DASRATH 1737004WL037755 DASRATH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHANAURA MP-37-004-022-002/41
(AMANALA) 		1737004000NRG24211220230756479 21/12/2023 SUNITA BAI 1737004WL037755 SUNITA BAI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
398 DHANAURA MP-37-004-022-002/44
(AMANALA) 		1737004000NRG24211220230756482 21/12/2023 MANIRAM 1737004WL037755 MANIRAM 00697 BKID0MG8060 200 200 Processed 11/03/2024 644088782 MANIRAM STATE BANK OF INDIA(508548)
399 DHANAURA MP-37-004-022-002/45
(AMANALA) 		1737004000NRG24211220230756485 21/12/2023 RUKHAMA 1737004WL037755 RUKHAMA 00697 BKID0MG8060 200 200 Processed 11/03/2024 644088782 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
400 DHANAURA MP-37-004-022-002/51
(AMANALA) 		1737004000NRG24211220230756493 21/12/2023 AMARSINGH 1737004WL037755 AMARSINGH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DHANAURA MP-37-004-022-002/51
(AMANALA) 		1737004000NRG24211220230756494 21/12/2023 RAMPYARI BAI 1737004WL037755 RAMPYARI BAI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 DHANAURA MP-37-004-022-002/53
(AMANALA) 		1737004000NRG24211220230756497 21/12/2023 chatu 1737004WL037755 chatu 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 chatu NARMADA JHABUA GRAMIN BANK(508515)
403 DHANAURA MP-37-004-022-002/53
(AMANALA) 		1737004000NRG24211220230756498 21/12/2023 sankriya bai 1737004WL037755 sankriya bai 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 sankriyabai NARMADA JHABUA GRAMIN BANK(508515)
404 DHANAURA MP-37-004-022-002/53-B
(AMANALA) 		1737004000NRG24211220230756500 21/12/2023 prago bai 1737004WL037755 prago bai 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 pragobai INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHANAURA MP-37-004-022-002/53-C
(AMANALA) 		1737004000NRG24211220230756502 21/12/2023 Sarita Jhariya 1737004WL037755 Sarita Jhariya 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 SaritaJhariya NARMADA JHABUA GRAMIN BANK(508515)
406 DHANAURA MP-37-004-022-002/68
(AMANALA) 		1737004000NRG24211220230756513 21/12/2023 ROMTI 1737004WL037755 ROMTI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 ROMTI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
407 DHANAURA MP-37-004-022-002/78
(AMANALA) 		1737004000NRG24211220230756528 21/12/2023 RAJKUMARI 1737004WL037755 RAJKUMARI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DHANAURA MP-37-004-022-002/8
(AMANALA) 		1737004000NRG24211220230756531 21/12/2023 SHYAMA BAI UIKEY 1737004WL037755 SHYAMA BAI UIKEY 00697 BKID0MG8060 1200 1200 Rejected 12/03/2024 644088782 Aadhaar Number not Mapped to Account Number
409 DHANAURA MP-37-004-022-002/95-A
(AMANALA) 		1737004000NRG24211220230756543 21/12/2023 RAMPYARI SITARAM YADAV 1737004WL037755 RAMPYARI SITARAM YADAV 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 RAMPYARISITARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
410 DHANAURA MP-37-004-023-002/16
(BARELI) 		1737004045NRG24211220230755864 21/12/2023 PARDESHI 1737004045WL037735 PARDESHI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
411 DHANAURA MP-37-004-023-002/23
(BARELI) 		1737004045NRG24211220230755868 21/12/2023 KAMAL SINGH 1737004045WL037735 KAMAL SINGH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DHANAURA MP-37-004-023-002/25-C
(BARELI) 		1737004045NRG24211220230755869 21/12/2023 RAMCHARAN 1737004045WL037735 RAMCHARAN 00697 BKID0MG8060 400 400 Processed 11/03/2024 644088782 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
413 DHANAURA MP-37-004-023-002/35
(BARELI) 		1737004045NRG24211220230755871 21/12/2023 SANKARDAS SONWANI 1737004045WL037735 SANKARDAS SONWANI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 SANKARDASSONWANI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
414 DHANAURA MP-37-004-023-002/44
(BARELI) 		1737004045NRG24211220230755874 21/12/2023 PHOOLABAI 1737004045WL037735 PHOOLABAI 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
415 DHANAURA MP-37-004-023-002/46
(BARELI) 		1737004045NRG24211220230755876 21/12/2023 SUMANSINGH 1737004045WL037735 SUMANSINGH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 SUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DHANAURA MP-37-004-023-002/6
(BARELI) 		1737004045NRG24211220230755880 21/12/2023 GANESHA 1737004045WL037735 GANESHA 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
417 DHANAURA MP-37-004-023-002/60
(BARELI) 		1737004045NRG24211220230755881 21/12/2023 CHAINSINGH 1737004045WL037735 CHAINSINGH 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 644088782 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DHANAURA MP-37-004-023-004/34
(BARELI) 		1737004045NRG24211220230755885 21/12/2023 MANGAL 1737004045WL037735 MANGAL 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 644088782 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66251 66251
419 DHANAURA MP-37-004-006-002/86
(TUAGHOGHARA) 		1737004000NRG24211220230754761 21/12/2023 KISHORI 1737004WL037717 KISHORI 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 644088782 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
420 DHANAURA MP-37-004-013-001/52b
(BARBASPUR) 		1737004013NRG24211220230756077 21/12/2023 RUPVATI DHURVE 1737004013WL037742 RUPVATI DHURVE 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644088782 RUPVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
421 DHANAURA MP-37-004-022-002/103-A
(AMANALA) 		1737004000NRG24211220230756447 21/12/2023 Harishchand 1737004WL037755 Harishchand 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Harishchand NARMADA JHABUA GRAMIN BANK(508515)
422 DHANAURA MP-37-004-022-002/13
(AMANALA) 		1737004000NRG24211220230756450 21/12/2023 Laxmi 1737004WL037755 Laxmi 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644088782 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
423 DHANAURA MP-37-004-022-002/13
(AMANALA) 		1737004000NRG24211220230756451 21/12/2023 Mole 1737004WL037755 Mole 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644088782 Mole NARMADA JHABUA GRAMIN BANK(508515)
424 DHANAURA MP-37-004-022-002/17
(AMANALA) 		1737004000NRG24211220230756453 21/12/2023 Lalman 1737004WL037755 Lalman 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644088782 Lalman NARMADA JHABUA GRAMIN BANK(508515)
425 DHANAURA MP-37-004-022-002/17-A
(AMANALA) 		1737004000NRG24211220230756455 21/12/2023 Anjobai 1737004WL037755 Anjobai 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644088782 Anjobai NARMADA JHABUA GRAMIN BANK(508515)
426 DHANAURA MP-37-004-022-002/17-A
(AMANALA) 		1737004000NRG24211220230756454 21/12/2023 Kavitlal 1737004WL037755 Kavitlal 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Kavitlal NARMADA JHABUA GRAMIN BANK(508515)
427 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24211220230756463 21/12/2023 Mukesh 1737004WL037755 Mukesh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644088782 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
428 DHANAURA MP-37-004-022-002/31
(AMANALA) 		1737004000NRG24211220230756467 21/12/2023 suhaga 1737004WL037755 suhaga 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 suhaga NARMADA JHABUA GRAMIN BANK(508515)
429 DHANAURA MP-37-004-022-002/33
(AMANALA) 		1737004000NRG24211220230756469 21/12/2023 rajkumari 1737004WL037755 rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
430 DHANAURA MP-37-004-022-002/339
(AMANALA) 		1737004000NRG24211220230756471 21/12/2023 Manoj kumar 1737004WL037755 Manoj kumar 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Manojkumar STATE BANK OF INDIA(508548)
431 DHANAURA MP-37-004-022-002/35
(AMANALA) 		1737004000NRG24211220230756473 21/12/2023 durgavati 1737004WL037755 durgavati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 durgavati NARMADA JHABUA GRAMIN BANK(508515)
432 DHANAURA MP-37-004-022-002/42
(AMANALA) 		1737004000NRG24211220230756481 21/12/2023 GINDIYA 1737004WL037755 GINDIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 GINDIYA NARMADA JHABUA GRAMIN BANK(508515)
433 DHANAURA MP-37-004-022-002/45-A
(AMANALA) 		1737004000NRG24211220230756488 21/12/2023 Sheela 1737004WL037755 Sheela 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Sheela NARMADA JHABUA GRAMIN BANK(508515)
434 DHANAURA MP-37-004-022-002/48-A
(AMANALA) 		1737004000NRG24211220230756490 21/12/2023 Ramiya 1737004WL037755 Ramiya 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
435 DHANAURA MP-37-004-022-002/5
(AMANALA) 		1737004000NRG24211220230756491 21/12/2023 saroj 1737004WL037755 saroj 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 saroj NARMADA JHABUA GRAMIN BANK(508515)
436 DHANAURA MP-37-004-022-002/53-B
(AMANALA) 		1737004000NRG24211220230756499 21/12/2023 ASHOK JHARIYA 1737004WL037755 ASHOK JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 ASHOKJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 DHANAURA MP-37-004-022-002/65
(AMANALA) 		1737004000NRG24211220230756505 21/12/2023 JAMOTRI 1737004WL037755 JAMOTRI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 JAMOTRI NARMADA JHABUA GRAMIN BANK(508515)
438 DHANAURA MP-37-004-022-002/66
(AMANALA) 		1737004000NRG24211220230756508 21/12/2023 rama 1737004WL037755 rama 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644088782 rama NARMADA JHABUA GRAMIN BANK(508515)
439 DHANAURA MP-37-004-022-002/66
(AMANALA) 		1737004000NRG24211220230756507 21/12/2023 Seetaram 1737004WL037755 Seetaram 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644088782 Seetaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
440 DHANAURA MP-37-004-022-002/74
(AMANALA) 		1737004000NRG24211220230756523 21/12/2023 CHAMPA 1737004WL037755 CHAMPA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHANAURA MP-37-004-022-002/74
(AMANALA) 		1737004000NRG24211220230756522 21/12/2023 gobind 1737004WL037755 gobind 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 gobind NARMADA JHABUA GRAMIN BANK(508515)
442 DHANAURA MP-37-004-022-002/77
(AMANALA) 		1737004000NRG24211220230756525 21/12/2023 SOMTI 1737004WL037755 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
443 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24211220230756532 21/12/2023 SAMAN 1737004WL037755 SAMAN 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 SAMAN STATE BANK OF INDIA(508548)
444 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24211220230756533 21/12/2023 SUBHADRA 1737004WL037755 SUBHADRA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 SUBHADRA STATE BANK OF INDIA(508548)
445 DHANAURA MP-37-004-022-002/82
(AMANALA) 		1737004000NRG24211220230756536 21/12/2023 GOPAL 1737004WL037755 GOPAL 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 GOPAL STATE BANK OF INDIA(508548)
446 DHANAURA MP-37-004-022-002/82
(AMANALA) 		1737004000NRG24211220230756537 21/12/2023 Sumerchand 1737004WL037755 Sumerchand 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644088782 Sumerchand INDIA POST PAYMENTS BANK LIMITED(508528)
447 DHANAURA MP-37-004-022-002/82-B
(AMANALA) 		1737004000NRG24211220230756538 21/12/2023 Sapna 1737004WL037755 Sapna 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 Sapna NARMADA JHABUA GRAMIN BANK(508515)
448 DHANAURA MP-37-004-022-002/89
(AMANALA) 		1737004000NRG24211220230756540 21/12/2023 Hriprasad 1737004WL037755 Hriprasad 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644088782 Hriprasad NARMADA JHABUA GRAMIN BANK(508515)
449 DHANAURA MP-37-004-022-002/98
(AMANALA) 		1737004000NRG24211220230756548 21/12/2023 bina 1737004WL037755 bina 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 644088782 bina NARMADA JHABUA GRAMIN BANK(508515)
450 DHANAURA MP-37-004-022-002/98-B
(AMANALA) 		1737004000NRG24211220230756550 21/12/2023 Ramkishor 1737004WL037755 Ramkishor 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644088782 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
451 DHANAURA MP-37-004-023-002/109
(BARELI) 		1737004045NRG24211220230755859 21/12/2023 ANARSINGH 1737004045WL037735 ANARSINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644088782 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34006 34006
452 DHANAURA MP-37-004-001-002/24-A
(HINGWANI) 		1737004001NRG24201220230753767 21/12/2023 UTTAM 1737004001WL037671 UTTAM 480661 1140 1140 Processed 12/03/2024 644088782 UTTAM UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 494819 494819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_211223APB_FTO_402808 48099901 1140
2 DHANAURA MP1737004_211223APB_FTO_402808 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2200
3 DHANAURA MP1737004_211223APB_FTO_402808 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1200
4 DHANAURA MP1737004_211223APB_FTO_402808 Indian Bank IDIB000C578 Bhimgarh 1000
5 DHANAURA MP1737004_211223APB_FTO_402808 Punjab National Bank PUNB0268400 DEORI KALAN 1200
6 DHANAURA MP1737004_211223APB_FTO_402808 Punjab National Bank PUNB0273900 BABLEE 200
7 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0002840 CHHAPARA 1000
8 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0002850 GHANSORE 2613
9 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0002876 NAINPUR 645
10 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0005487 DHANORA 290639
11 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0010170 LAKHNADON 1005
12 DHANAURA MP1737004_211223APB_FTO_402808 State Bank of India SBIN0010825 KEOLARI 3420
13 DHANAURA MP1737004_211223APB_FTO_402808 Union Bank of India UBIN0541893 SEONI 1140
14 DHANAURA MP1737004_211223APB_FTO_402808 Union Bank of India UBIN0541915 KAHANI 59260
15 DHANAURA MP1737004_211223APB_FTO_402808 IDFC Bank IDFB0041102 PIPARIYA 2060
16 DHANAURA MP1737004_211223APB_FTO_402808 IDFC Bank IDFB0041112 Hoshangabad Branch 1200
17 DHANAURA MP1737004_211223APB_FTO_402808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4931
18 DHANAURA MP1737004_211223APB_FTO_402808 Fino Payments Bank Ltd FINO0001446 MP RO 1000
19 DHANAURA MP1737004_211223APB_FTO_402808 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1695
20 DHANAURA MP1737004_211223APB_FTO_402808 India Post Payments Bank IPOS0000001 Seoni-0303 17014
21 DHANAURA MP1737004_211223APB_FTO_402808 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 66251
22 DHANAURA MP1737004_211223APB_FTO_402808 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 34006

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