Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_240324APB_FTO_516735
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-37-004-041-001/103-B
(THANWARI) 		1737004000NRG24240320241366262 24/03/2024 rijvana 1737004WL056568 rijvana 00051 MAHB0000644 1421 1421 Processed 19/04/2024 399954065 rijvana CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
2 DHANAURA MP-37-004-016-002/173
(BORIYA) 		1737004016NRG24240320241366767 24/03/2024 Sanjay sahu 1737004016WL056590 Sanjay sahu 00089 CBIN0281049 1000 1000 Processed 19/04/2024 399954065 Sanjaysahu UCO BANK(607066)
3 DHANAURA MP-37-004-016-002/74-B
(BORIYA) 		1737004016NRG24240320241367935 24/03/2024 Deepak Kumar Sahu 1737004016WL056663 Deepak Kumar Sahu 00089 CBIN0281049 1400 1400 Processed 19/04/2024 399954065 DeepakKumarSahu CENTRAL BANK OF INDIA(607115)
4 DHANAURA MP-37-004-041-003/54-C
(THANWARI) 		1737004000NRG24240320241366347 24/03/2024 harishchand 1737004WL056568 harishchand 00089 CBIN0281049 1421 1421 Processed 19/04/2024 399954065 harishchand STATE BANK OF INDIA(508548)
SubTotal 3821 3821
5 DHANAURA MP-37-004-016-002/69-B
(BORIYA) 		1737004016NRG24240320241366811 24/03/2024 Tavassum Khan 1737004016WL056590 Tavassum Khan 00089 CBIN0281101 1000 1000 Processed 19/04/2024 399954065 TavassumKhan CENTRAL BANK OF INDIA(607115)
6 DHANAURA MP-37-004-041-001/156
(THANWARI) 		1737004000NRG24240320241366273 24/03/2024 khir singh rai 1737004WL056568 khir singh rai 00089 CBIN0281101 1421 1421 Processed 19/04/2024 399954065 khirsinghrai CENTRAL BANK OF INDIA(607115)
7 DHANAURA MP-37-004-041-001/87-A
(THANWARI) 		1737004000NRG24240320241366302 24/03/2024 mukesh 1737004WL056568 mukesh 00089 CBIN0281101 1212 1212 Processed 19/04/2024 399954065 mukesh CENTRAL BANK OF INDIA(607115)
8 DHANAURA MP-37-004-042-001/310
(DEORITIKA) 		1737004042NRG24240320241366626 24/03/2024 prsant kumarGUNSATA 1737004042WL056581 prsant kumarGUNSATA 00089 CBIN0281101 1320 1320 Processed 19/04/2024 399954065 prsantkumarGUNSATA UNION BANK OF INDIA(508500)
SubTotal 4953 4953
9 DHANAURA MP-37-004-041-003/84
(THANWARI) 		1737004000NRG24240320241366349 24/03/2024 anuj dehariya 1737004WL056568 anuj dehariya 00089 CBIN0281787 1421 1421 Processed 19/04/2024 399954065 anujdehariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
10 DHANAURA MP-37-004-026-002/44-B
(PIPARIYANAI) 		1737004026NRG24240320241366397 24/03/2024 Poornima Yadav 1737004026WL056569 Poornima Yadav 00089 CBIN0281788 603 603 Processed 19/04/2024 399954065 PoornimaYadav STATE BANK OF INDIA(508548)
SubTotal 603 603
11 DHANAURA MP-37-004-016-001/16-B
(BORIYA) 		1737004016NRG24240320241366725 24/03/2024 Sandhya yadav 1737004016WL056590 Sandhya yadav 00089 CBIN0281812 1000 1000 Processed 19/04/2024 399954065 Sandhyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
12 DHANAURA MP-37-004-016-001/25
(BORIYA) 		1737004016NRG24240320241366731 24/03/2024 PRABHU 1737004016WL056590 PRABHU 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 PRABHU CENTRAL BANK OF INDIA(607115)
13 DHANAURA MP-37-004-016-002/102-B
(BORIYA) 		1737004016NRG24240320241367834 24/03/2024 MUNIM BAHNA 1737004016WL056663 MUNIM BAHNA 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 MUNIMBAHNA STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-016-002/109-B
(BORIYA) 		1737004016NRG24240320241367841 24/03/2024 SHAKEEL 1737004016WL056663 SHAKEEL 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 SHAKEEL CENTRAL BANK OF INDIA(607115)
15 DHANAURA MP-37-004-016-002/125-A
(BORIYA) 		1737004016NRG24240320241366756 24/03/2024 Abha dehariya 1737004016WL056590 Abha dehariya 00089 CBIN0281987 800 800 Processed 19/04/2024 399954065 Abhadehariya INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANAURA MP-37-004-016-002/133-B
(BORIYA) 		1737004016NRG24240320241366759 24/03/2024 Mukesh Ahirwar 1737004016WL056590 Mukesh Ahirwar 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
17 DHANAURA MP-37-004-016-002/195-A
(BORIYA) 		1737004016NRG24240320241366769 24/03/2024 Moith Sahu 1737004016WL056590 Moith Sahu 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 MoithSahu PUNJAB NATIONAL BANK(508568)
18 DHANAURA MP-37-004-016-002/2-B
(BORIYA) 		1737004016NRG24240320241366772 24/03/2024 prince sahu 1737004016WL056590 prince sahu 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 princesahu STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-016-002/28-A
(BORIYA) 		1737004016NRG24240320241367896 24/03/2024 Noobi Khan 1737004016WL056663 Noobi Khan 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 NoobiKhan CENTRAL BANK OF INDIA(607115)
20 DHANAURA MP-37-004-016-002/29-D
(BORIYA) 		1737004016NRG24240320241367898 24/03/2024 Roshni Khan 1737004016WL056663 Roshni Khan 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 RoshniKhan STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-016-002/502-C
(BORIYA) 		1737004016NRG24240320241367913 24/03/2024 Rajkumari Sahu 1737004016WL056663 Rajkumari Sahu 00089 CBIN0281987 1200 1200 Processed 19/04/2024 399954065 RajkumariSahu FINO PAYMENTS BANK LTD(608001)
22 DHANAURA MP-37-004-016-002/506-D
(BORIYA) 		1737004016NRG24240320241367915 24/03/2024 Mohammad Amir Kkhan 1737004016WL056663 Mohammad Amir Kkhan 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 MohammadAmirKkhan CENTRAL BANK OF INDIA(607115)
23 DHANAURA MP-37-004-016-002/520-C
(BORIYA) 		1737004016NRG24240320241366800 24/03/2024 sabana khan 1737004016WL056590 sabana khan 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 sabanakhan CENTRAL BANK OF INDIA(607115)
24 DHANAURA MP-37-004-016-002/58-A
(BORIYA) 		1737004016NRG24240320241367922 24/03/2024 TILAK SINGH INWATI 1737004016WL056663 TILAK SINGH INWATI 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 TILAKSINGHINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANAURA MP-37-004-016-002/69-B
(BORIYA) 		1737004016NRG24240320241366810 24/03/2024 Rajjak khan 1737004016WL056590 Rajjak khan 00089 CBIN0281987 1000 1000 Processed 19/04/2024 399954065 Rajjakkhan CENTRAL BANK OF INDIA(607115)
26 DHANAURA MP-37-004-016-002/89-C
(BORIYA) 		1737004016NRG24240320241367944 24/03/2024 Kasim Quresh 1737004016WL056663 Kasim Quresh 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 KasimQuresh UNION BANK OF INDIA(508500)
27 DHANAURA MP-37-004-016-002/9-D
(BORIYA) 		1737004016NRG24240320241367945 24/03/2024 Dheeran Bhalavi 1737004016WL056663 Dheeran Bhalavi 00089 CBIN0281987 1400 1400 Processed 19/04/2024 399954065 DheeranBhalavi CENTRAL BANK OF INDIA(607115)
SubTotal 19200 19200
28 DHANAURA MP-37-004-016-002/31-D
(BORIYA) 		1737004016NRG24240320241367899 24/03/2024 YASMEEN KADRI 1737004016WL056663 YASMEEN KADRI 00089 CBIN0282063 1400 1400 Processed 19/04/2024 399954065 YASMEENKADRI CENTRAL BANK OF INDIA(607115)
29 DHANAURA MP-37-004-016-002/55-C
(BORIYA) 		1737004016NRG24240320241367918 24/03/2024 CHHUTTAN KHAN 1737004016WL056663 CHHUTTAN KHAN 00089 CBIN0282063 1400 1400 Processed 19/04/2024 399954065 CHHUTTANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
30 DHANAURA MP-37-004-016-002/44-A
(BORIYA) 		1737004016NRG24240320241367911 24/03/2024 ATIQ KHAN 1737004016WL056663 ATIQ KHAN 00177 IOBA0002940 1200 1200 Processed 19/04/2024 399954065 ATIQKHAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 DHANAURA MP-37-004-016-002/126-A
(BORIYA) 		1737004016NRG24240320241367848 24/03/2024 VINITA SAHU 1737004016WL056663 VINITA SAHU 00354 PUNB0268400 1400 1400 Processed 19/04/2024 399954065 VINITASAHU PUNJAB NATIONAL BANK(508568)
32 DHANAURA MP-37-004-021-001/490
(SUNWARA) 		1737004000NRG24240320241367536 24/03/2024 Dhanram 1737004WL056648 Dhanram 00354 PUNB0268400 1000 1000 Processed 19/04/2024 399954065 Dhanram PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
33 DHANAURA MP-37-004-041-001/73
(THANWARI) 		1737004000NRG24240320241366297 24/03/2024 ranjeet pandre 1737004WL056568 ranjeet pandre 00354 PUNB0601500 1212 1212 Processed 19/04/2024 399954065 ranjeetpandre PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
34 DHANAURA MP-37-004-016-002/42-A
(BORIYA) 		1737004016NRG24240320241366790 24/03/2024 Atarwati Uikey 1737004016WL056590 Atarwati Uikey 00354 PUNB0698400 1000 1000 Processed 19/04/2024 399954065 AtarwatiUikey PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
35 DHANAURA MP-37-004-016-002/30-C
(BORIYA) 		1737004016NRG24240320241366788 24/03/2024 SHIVKUMARI PANDRE 1737004016WL056590 SHIVKUMARI PANDRE 00415 SBIN0000478 1000 1000 Processed 19/04/2024 399954065 SHIVKUMARIPANDRE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
36 DHANAURA MP-37-004-016-002/107-D
(BORIYA) 		1737004016NRG24240320241367838 24/03/2024 SADIK KHAN 1737004016WL056663 SADIK KHAN 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 SADIKKHAN STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-016-002/126-D
(BORIYA) 		1737004016NRG24240320241366757 24/03/2024 RAHIM KHAN 1737004016WL056590 RAHIM KHAN 00415 SBIN0002840 800 800 Processed 19/04/2024 399954065 RAHIMKHAN STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-016-002/156-C
(BORIYA) 		1737004016NRG24240320241367854 24/03/2024 MO.AKHKTAR 1737004016WL056663 MO.AKHKTAR 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 MO.AKHKTAR CENTRAL BANK OF INDIA(607115)
39 DHANAURA MP-37-004-016-002/192-A
(BORIYA) 		1737004016NRG24240320241367874 24/03/2024 samiakhatr 1737004016WL056663 samiakhatr 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 samiakhatr STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-016-002/2-B
(BORIYA) 		1737004016NRG24240320241366773 24/03/2024 ipsita Sahu 1737004016WL056590 ipsita Sahu 00415 SBIN0002840 1000 1000 Processed 19/04/2024 399954065 ipsitaSahu STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-016-002/209-D
(BORIYA) 		1737004016NRG24240320241367884 24/03/2024 Mohan lal Sahu 1737004016WL056663 Mohan lal Sahu 00415 SBIN0002840 1200 1200 Processed 19/04/2024 399954065 MohanlalSahu STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-016-002/221-C
(BORIYA) 		1737004016NRG24240320241367891 24/03/2024 SAIKH IBRAHIM 1737004016WL056663 SAIKH IBRAHIM 00415 SBIN0002840 1200 1200 Processed 19/04/2024 399954065 SAIKHIBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANAURA MP-37-004-016-002/222-B
(BORIYA) 		1737004016NRG24240320241367892 24/03/2024 SHEKH NASIM 1737004016WL056663 SHEKH NASIM 00415 SBIN0002840 1200 1200 Processed 19/04/2024 399954065 SHEKHNASIM STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-016-002/24-A
(BORIYA) 		1737004016NRG24240320241366782 24/03/2024 SHOBHARAM 1737004016WL056590 SHOBHARAM 00415 SBIN0002840 1000 1000 Processed 19/04/2024 399954065 SHOBHARAM STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-016-002/29-D
(BORIYA) 		1737004016NRG24240320241367897 24/03/2024 FAHEEM KHAN 1737004016WL056663 FAHEEM KHAN 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 FAHEEMKHAN STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-016-002/33-B
(BORIYA) 		1737004016NRG24240320241367900 24/03/2024 Kapil Ahirwar 1737004016WL056663 Kapil Ahirwar 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 KapilAhirwar FINO PAYMENTS BANK LTD(608001)
47 DHANAURA MP-37-004-016-002/503-D
(BORIYA) 		1737004016NRG24240320241367914 24/03/2024 Ramkrishna Sahu 1737004016WL056663 Ramkrishna Sahu 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 RamkrishnaSahu STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-016-002/56-C
(BORIYA) 		1737004016NRG24240320241367920 24/03/2024 ibrar 1737004016WL056663 ibrar 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 ibrar STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-016-002/79-C
(BORIYA) 		1737004016NRG24240320241367936 24/03/2024 BABBU KHAN 1737004016WL056663 BABBU KHAN 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 BABBUKHAN STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-016-002/84-B
(BORIYA) 		1737004016NRG24240320241367939 24/03/2024 Fajeel Khan 1737004016WL056663 Fajeel Khan 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 FajeelKhan STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-016-002/84-B
(BORIYA) 		1737004016NRG24240320241367940 24/03/2024 Rizwana Khan 1737004016WL056663 Rizwana Khan 00415 SBIN0002840 1400 1400 Processed 19/04/2024 399954065 RizwanaKhan STATE BANK OF INDIA(508548)
SubTotal 20400 20400
52 DHANAURA MP-37-004-024-002/51-B
(DHANORA) 		1737004024NRG24240320241366894 24/03/2024 Shaina Begam 1737004024WL056595 Shaina Begam 00415 SBIN0002876 1230 1230 Processed 19/04/2024 399954065 ShainaBegam STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-041-002/16-A
(THANWARI) 		1737004000NRG24240320241367978 24/03/2024 Neha 1737004WL056666 Neha 00415 SBIN0002876 1075 1075 Processed 19/04/2024 399954065 Neha STATE BANK OF INDIA(508548)
SubTotal 2305 2305
54 DHANAURA MP-37-004-001-002/145
(HINGWANI) 		1737004001NRG24190320241355202 24/03/2024 mamta 1737004001WL055908 mamta 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 mamta STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-001-002/145
(HINGWANI) 		1737004001NRG24190320241355203 24/03/2024 RUPENDRA 1737004001WL055908 RUPENDRA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHANAURA MP-37-004-001-002/148-A
(HINGWANI) 		1737004001NRG24190320241355204 24/03/2024 PRAMOD 1737004001WL055908 PRAMOD 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 PRAMOD UNION BANK OF INDIA(508500)
57 DHANAURA MP-37-004-011-002/12
(GWARI) 		1737004047NRG24240320241367125 24/03/2024 BHARTI 1737004047WL056616 BHARTI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BHARTI STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-011-002/125
(GWARI) 		1737004047NRG24240320241367105 24/03/2024 YOURAJ 1737004047WL056615 YOURAJ 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 YOURAJ STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-011-002/162
(GWARI) 		1737004047NRG24240320241367131 24/03/2024 PIYARI BAI 1737004047WL056619 PIYARI BAI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 PIYARIBAI STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-011-002/192
(GWARI) 		1737004047NRG24240320241367112 24/03/2024 SHILCHAND 1737004047WL056615 SHILCHAND 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SHILCHAND STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-011-002/49
(GWARI) 		1737004047NRG24240320241367116 24/03/2024 TULASIYA 1737004047WL056615 TULASIYA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 TULASIYA STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-011-002/53
(GWARI) 		1737004047NRG24240320241367118 24/03/2024 SUKIYA 1737004047WL056615 SUKIYA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SUKIYA STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-011-002/53
(GWARI) 		1737004047NRG24240320241367117 24/03/2024 SUMTLAL 1737004047WL056615 SUMTLAL 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SUMTLAL STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-011-002/72
(GWARI) 		1737004047NRG24240320241367119 24/03/2024 Pawan kumre 1737004047WL056615 Pawan kumre 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 Pawankumre STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-011-002/93
(GWARI) 		1737004047NRG24240320241367120 24/03/2024 BALBANT 1737004047WL056615 BALBANT 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BALBANT UNION BANK OF INDIA(508500)
66 DHANAURA MP-37-004-011-002/93-A
(GWARI) 		1737004047NRG24240320241367122 24/03/2024 BALRAM 1737004047WL056615 BALRAM 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BALRAM STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-012-002/11
(JAMUNPANI) 		1737004047NRG24240320241367135 24/03/2024 fulwati 1737004047WL056621 fulwati 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 fulwati STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-012-002/13-A
(JAMUNPANI) 		1737004047NRG24240320241367136 24/03/2024 HIRNWATI 1737004047WL056621 HIRNWATI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 HIRNWATI STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-012-002/14
(JAMUNPANI) 		1737004047NRG24240320241367138 24/03/2024 Jhamma bai 1737004047WL056621 Jhamma bai 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 Jhammabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHANAURA MP-37-004-012-002/15
(JAMUNPANI) 		1737004047NRG24240320241367139 24/03/2024 AMARLAL 1737004047WL056621 AMARLAL 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 AMARLAL STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-012-002/15
(JAMUNPANI) 		1737004047NRG24240320241367140 24/03/2024 KHIMTA 1737004047WL056621 KHIMTA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 KHIMTA STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-012-002/31
(JAMUNPANI) 		1737004047NRG24240320241367141 24/03/2024 RAGWATI 1737004047WL056621 RAGWATI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 RAGWATI STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-012-002/31
(JAMUNPANI) 		1737004047NRG24240320241367142 24/03/2024 SUDAMA 1737004047WL056621 SUDAMA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SUDAMA STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-012-002/32
(JAMUNPANI) 		1737004047NRG24240320241367143 24/03/2024 RASHMI 1737004047WL056621 RASHMI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 RASHMI STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-012-002/4
(JAMUNPANI) 		1737004047NRG24240320241367144 24/03/2024 PACHO BAI 1737004047WL056621 PACHO BAI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 PACHOBAI STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-012-002/44
(JAMUNPANI) 		1737004047NRG24240320241367145 24/03/2024 SIRJU 1737004047WL056621 SIRJU 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SIRJU STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-012-002/55
(JAMUNPANI) 		1737004047NRG24240320241367146 24/03/2024 SARITA 1737004047WL056621 SARITA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SARITA STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-012-002/56
(JAMUNPANI) 		1737004047NRG24240320241367147 24/03/2024 BIRJLAL 1737004047WL056621 BIRJLAL 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BIRJLAL STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-012-002/56
(JAMUNPANI) 		1737004047NRG24240320241367148 24/03/2024 MEMA BAI 1737004047WL056621 MEMA BAI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 MEMABAI STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-012-002/56-A
(JAMUNPANI) 		1737004047NRG24240320241367149 24/03/2024 BASANTI 1737004047WL056621 BASANTI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BASANTI STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-012-002/6
(JAMUNPANI) 		1737004047NRG24240320241367150 24/03/2024 RANKUMARI 1737004047WL056621 RANKUMARI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 RANKUMARI STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-012-002/62
(JAMUNPANI) 		1737004047NRG24240320241367127 24/03/2024 SUKAMBAI 1737004047WL056617 SUKAMBAI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SUKAMBAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
83 DHANAURA MP-37-004-012-002/75
(JAMUNPANI) 		1737004047NRG24240320241367128 24/03/2024 BINKHA 1737004047WL056617 BINKHA 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 BINKHA STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-016-001/11-A
(BORIYA) 		1737004016NRG24240320241366718 24/03/2024 anno bai 1737004016WL056590 anno bai 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 annobai STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-016-001/11-B
(BORIYA) 		1737004016NRG24240320241366720 24/03/2024 SANGITA 1737004016WL056590 SANGITA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SANGITA FINO PAYMENTS BANK LTD(608001)
86 DHANAURA MP-37-004-016-001/11-B
(BORIYA) 		1737004016NRG24240320241366719 24/03/2024 SHIVPAL 1737004016WL056590 SHIVPAL 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHIVPAL STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-016-001/12
(BORIYA) 		1737004016NRG24240320241366721 24/03/2024 GIRANI 1737004016WL056590 GIRANI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 GIRANI STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-016-001/12-B
(BORIYA) 		1737004016NRG24240320241366722 24/03/2024 PRAMOD 1737004016WL056590 PRAMOD 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PRAMOD STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-016-001/14
(BORIYA) 		1737004016NRG24240320241366723 24/03/2024 PUSIYA BAI 1737004016WL056590 PUSIYA BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PUSIYABAI STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-016-001/16-B
(BORIYA) 		1737004016NRG24240320241366724 24/03/2024 Sunder Lal yadav 1737004016WL056590 Sunder Lal yadav 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SunderLalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHANAURA MP-37-004-016-001/19-D
(BORIYA) 		1737004016NRG24240320241366726 24/03/2024 Rohit Sheriya 1737004016WL056590 Rohit Sheriya 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 RohitSheriya STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-016-001/20-D
(BORIYA) 		1737004016NRG24240320241366728 24/03/2024 devkee 1737004016WL056590 devkee 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 devkee STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-016-001/20-D
(BORIYA) 		1737004016NRG24240320241366727 24/03/2024 SHARDAPRADOSH 1737004016WL056590 SHARDAPRADOSH 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHARDAPRADOSH INDIAN BANK(607105)
94 DHANAURA MP-37-004-016-001/21-D
(BORIYA) 		1737004016NRG24240320241366729 24/03/2024 Kusumvati Marskole 1737004016WL056590 Kusumvati Marskole 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 KusumvatiMarskole STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-016-001/23-C
(BORIYA) 		1737004016NRG24240320241366730 24/03/2024 dasrath Dehariya 1737004016WL056590 dasrath Dehariya 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 dasrathDehariya STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-016-001/25
(BORIYA) 		1737004016NRG24240320241366732 24/03/2024 SHANTA 1737004016WL056590 SHANTA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHANTA STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-016-001/26
(BORIYA) 		1737004016NRG24240320241366733 24/03/2024 gyarsi 1737004016WL056590 gyarsi 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 gyarsi STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-016-001/27
(BORIYA) 		1737004016NRG24240320241366734 24/03/2024 SAKRU 1737004016WL056590 SAKRU 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SAKRU STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-016-001/27-A
(BORIYA) 		1737004016NRG24240320241366735 24/03/2024 Prita Uikey 1737004016WL056590 Prita Uikey 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PritaUikey STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-016-001/27-C
(BORIYA) 		1737004016NRG24240320241366736 24/03/2024 PRAKASH 1737004016WL056590 PRAKASH 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PRAKASH STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-016-001/27-D
(BORIYA) 		1737004016NRG24240320241366739 24/03/2024 MEENA 1737004016WL056590 MEENA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 MEENA STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-016-001/27-D
(BORIYA) 		1737004016NRG24240320241366738 24/03/2024 Prahlad Maraabi 1737004016WL056590 Prahlad Maraabi 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PrahladMaraabi STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-016-001/28
(BORIYA) 		1737004016NRG24240320241366740 24/03/2024 SHYAMLAL 1737004016WL056590 SHYAMLAL 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHANAURA MP-37-004-016-001/31
(BORIYA) 		1737004016NRG24240320241366743 24/03/2024 BHIKAM 1737004016WL056590 BHIKAM 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 BHIKAM STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-016-001/31
(BORIYA) 		1737004016NRG24240320241366744 24/03/2024 Choti 1737004016WL056590 Choti 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 Choti STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-016-001/36-D
(BORIYA) 		1737004016NRG24240320241366746 24/03/2024 BHADULAL 1737004016WL056590 BHADULAL 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 BHADULAL STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-016-001/36a
(BORIYA) 		1737004016NRG24240320241366748 24/03/2024 LAXMI 1737004016WL056590 LAXMI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 LAXMI STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-016-001/36a
(BORIYA) 		1737004016NRG24240320241366747 24/03/2024 SUNIL DHURVE 1737004016WL056590 SUNIL DHURVE 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SUNILDHURVE STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-016-001/37
(BORIYA) 		1737004016NRG24240320241366749 24/03/2024 SANTOSH 1737004016WL056590 SANTOSH 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SANTOSH STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-016-001/37
(BORIYA) 		1737004016NRG24240320241366750 24/03/2024 SEVATI BAI 1737004016WL056590 SEVATI BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SEVATIBAI FINO PAYMENTS BANK LTD(608001)
111 DHANAURA MP-37-004-016-001/6
(BORIYA) 		1737004016NRG24240320241366751 24/03/2024 JAYKUMAR 1737004016WL056590 JAYKUMAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 JAYKUMAR STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-016-001/8
(BORIYA) 		1737004016NRG24240320241366752 24/03/2024 RAMBAGS 1737004016WL056590 RAMBAGS 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 RAMBAGS STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-016-001/8
(BORIYA) 		1737004016NRG24240320241366753 24/03/2024 Rukmani Dahariya 1737004016WL056590 Rukmani Dahariya 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 RukmaniDahariya STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-016-002/101-A
(BORIYA) 		1737004016NRG24240320241366754 24/03/2024 RAMKUMAR 1737004016WL056590 RAMKUMAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANAURA MP-37-004-016-002/102-C
(BORIYA) 		1737004016NRG24240320241367836 24/03/2024 Soyeb Anasari 1737004016WL056663 Soyeb Anasari 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SoyebAnasari STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-016-002/108-A
(BORIYA) 		1737004016NRG24240320241367840 24/03/2024 FIRDOSH 1737004016WL056663 FIRDOSH 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 FIRDOSH STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-016-002/110-D
(BORIYA) 		1737004016NRG24240320241367842 24/03/2024 Altaf Khan 1737004016WL056663 Altaf Khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 AltafKhan STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-016-002/115-C
(BORIYA) 		1737004016NRG24240320241367843 24/03/2024 FIRDOSH 1737004016WL056663 FIRDOSH 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 FIRDOSH STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-016-002/115-C
(BORIYA) 		1737004016NRG24240320241367844 24/03/2024 NJMUM 1737004016WL056663 NJMUM 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 NJMUM STATE BANK OF INDIA(508548)
120 DHANAURA MP-37-004-016-002/122
(BORIYA) 		1737004016NRG24240320241367845 24/03/2024 jumman khan 1737004016WL056663 jumman khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 jummankhan STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-016-002/124-D
(BORIYA) 		1737004016NRG24240320241367847 24/03/2024 jyantee Uikey 1737004016WL056663 jyantee Uikey 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 jyanteeUikey STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-016-002/126-D
(BORIYA) 		1737004016NRG24240320241366758 24/03/2024 MAKTUM BEE 1737004016WL056590 MAKTUM BEE 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 MAKTUMBEE STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-016-002/136-D
(BORIYA) 		1737004016NRG24240320241366761 24/03/2024 LALEETA 1737004016WL056590 LALEETA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHANAURA MP-37-004-016-002/137-D
(BORIYA) 		1737004016NRG24240320241366762 24/03/2024 DHANVATI BAI 1737004016WL056590 DHANVATI BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 DHANVATIBAI STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-016-002/145
(BORIYA) 		1737004016NRG24240320241366763 24/03/2024 somti 1737004016WL056590 somti 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 somti STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-016-002/147
(BORIYA) 		1737004016NRG24240320241367853 24/03/2024 RUSUMVATI 1737004016WL056663 RUSUMVATI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHANAURA MP-37-004-016-002/157
(BORIYA) 		1737004016NRG24240320241367855 24/03/2024 HAPEEZ 1737004016WL056663 HAPEEZ 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 HAPEEZ STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-016-002/157
(BORIYA) 		1737004016NRG24240320241367856 24/03/2024 HASEENA 1737004016WL056663 HASEENA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 HASEENA STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-016-002/160-C
(BORIYA) 		1737004016NRG24240320241367858 24/03/2024 MATEEN 1737004016WL056663 MATEEN 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 MATEEN FINO PAYMENTS BANK LTD(608001)
130 DHANAURA MP-37-004-016-002/162-D
(BORIYA) 		1737004016NRG24240320241367859 24/03/2024 ASHIYA 1737004016WL056663 ASHIYA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 ASHIYA STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-016-002/164-A
(BORIYA) 		1737004016NRG24240320241367862 24/03/2024 Neetu Daheriya 1737004016WL056663 Neetu Daheriya 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 NeetuDaheriya STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-016-002/164-B
(BORIYA) 		1737004016NRG24240320241367863 24/03/2024 LILABATI 1737004016WL056663 LILABATI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 LILABATI STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-016-002/18-A
(BORIYA) 		1737004016NRG24240320241367865 24/03/2024 SHABANA 1737004016WL056663 SHABANA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SHABANA STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-016-002/189
(BORIYA) 		1737004016NRG24240320241367868 24/03/2024 HASIDA 1737004016WL056663 HASIDA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 HASIDA STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-016-002/189
(BORIYA) 		1737004016NRG24240320241367867 24/03/2024 SAMEED 1737004016WL056663 SAMEED 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SAMEED JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
136 DHANAURA MP-37-004-016-002/189-B
(BORIYA) 		1737004016NRG24240320241367870 24/03/2024 ANJUM NISHA 1737004016WL056663 ANJUM NISHA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 ANJUMNISHA STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-016-002/189-B
(BORIYA) 		1737004016NRG24240320241367869 24/03/2024 SHEKH ASALAM 1737004016WL056663 SHEKH ASALAM 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SHEKHASALAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHANAURA MP-37-004-016-002/189-D
(BORIYA) 		1737004016NRG24240320241367872 24/03/2024 JARINA 1737004016WL056663 JARINA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 JARINA STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-016-002/189-D
(BORIYA) 		1737004016NRG24240320241367871 24/03/2024 SHEKH ASHIF ANSARI 1737004016WL056663 SHEKH ASHIF ANSARI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SHEKHASHIFANSARI STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-016-002/190-D
(BORIYA) 		1737004016NRG24240320241366768 24/03/2024 DURGA KAHAR 1737004016WL056590 DURGA KAHAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 DURGAKAHAR STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-016-002/2-B
(BORIYA) 		1737004016NRG24240320241366770 24/03/2024 suresh sahu 1737004016WL056590 suresh sahu 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 sureshsahu STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-016-002/20
(BORIYA) 		1737004016NRG24240320241367877 24/03/2024 CHANBI 1737004016WL056663 CHANBI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 CHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHANAURA MP-37-004-016-002/20-A
(BORIYA) 		1737004016NRG24240320241367878 24/03/2024 Mo. vasid khan 1737004016WL056663 Mo. vasid khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 Mo.vasidkhan STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-016-002/205
(BORIYA) 		1737004016NRG24240320241366774 24/03/2024 MEERA 1737004016WL056590 MEERA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 MEERA STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-016-002/205
(BORIYA) 		1737004016NRG24240320241366775 24/03/2024 SUNIL 1737004016WL056590 SUNIL 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SUNIL STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-016-002/205-D
(BORIYA) 		1737004016NRG24240320241366776 24/03/2024 VASUNDRA 1737004016WL056590 VASUNDRA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 VASUNDRA STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-016-002/207-D
(BORIYA) 		1737004016NRG24240320241367880 24/03/2024 mubeena khan 1737004016WL056663 mubeena khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 mubeenakhan STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-016-002/208-D
(BORIYA) 		1737004016NRG24240320241367883 24/03/2024 Shekh Mureed 1737004016WL056663 Shekh Mureed 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 ShekhMureed STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-016-002/209-C
(BORIYA) 		1737004016NRG24240320241366777 24/03/2024 MADAN 1737004016WL056590 MADAN 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 MADAN STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-016-002/209-C
(BORIYA) 		1737004016NRG24240320241366778 24/03/2024 SHAKUN BAI 1737004016WL056590 SHAKUN BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHAKUNBAI STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-016-002/209-D
(BORIYA) 		1737004016NRG24240320241367885 24/03/2024 Priti Bai Sahu 1737004016WL056663 Priti Bai Sahu 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 PritiBaiSahu STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-016-002/21
(BORIYA) 		1737004016NRG24240320241367886 24/03/2024 akeeda 1737004016WL056663 akeeda 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 akeeda STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-016-002/210-C
(BORIYA) 		1737004016NRG24240320241367887 24/03/2024 SARITA 1737004016WL056663 SARITA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SARITA STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-016-002/216
(BORIYA) 		1737004016NRG24240320241367889 24/03/2024 Ashik 1737004016WL056663 Ashik 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Ashik FINO PAYMENTS BANK LTD(608001)
155 DHANAURA MP-37-004-016-002/216
(BORIYA) 		1737004016NRG24240320241367890 24/03/2024 Shahnaj 1737004016WL056663 Shahnaj 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Shahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHANAURA MP-37-004-016-002/22-B
(BORIYA) 		1737004016NRG24240320241366781 24/03/2024 SANDHYA 1737004016WL056590 SANDHYA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SANDHYA STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-016-002/23
(BORIYA) 		1737004016NRG24240320241367894 24/03/2024 jahira 1737004016WL056663 jahira 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 jahira STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-016-002/23
(BORIYA) 		1737004016NRG24240320241367893 24/03/2024 latif 1737004016WL056663 latif 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 latif STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-016-002/26-C
(BORIYA) 		1737004016NRG24240320241367895 24/03/2024 JALIL 1737004016WL056663 JALIL 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 JALIL STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-016-002/3-C
(BORIYA) 		1737004016NRG24240320241366785 24/03/2024 FAIM 1737004016WL056590 FAIM 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 FAIM STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-016-002/3-C
(BORIYA) 		1737004016NRG24240320241366786 24/03/2024 MOHOMMAD SAMEEM 1737004016WL056590 MOHOMMAD SAMEEM 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 MOHOMMADSAMEEM CENTRAL BANK OF INDIA(607115)
162 DHANAURA MP-37-004-016-002/33
(BORIYA) 		1737004016NRG24240320241366789 24/03/2024 SARLA 1737004016WL056590 SARLA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SARLA STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-016-002/34-C
(BORIYA) 		1737004016NRG24240320241367902 24/03/2024 JAKIR 1737004016WL056663 JAKIR 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 JAKIR STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-016-002/34-C
(BORIYA) 		1737004016NRG24240320241367901 24/03/2024 TAJRA BEE 1737004016WL056663 TAJRA BEE 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 TAJRABEE STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-016-002/36-C
(BORIYA) 		1737004016NRG24240320241367903 24/03/2024 RAMJAN 1737004016WL056663 RAMJAN 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RAMJAN STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-016-002/36-C
(BORIYA) 		1737004016NRG24240320241367904 24/03/2024 SAKRA 1737004016WL056663 SAKRA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SAKRA STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-016-002/38
(BORIYA) 		1737004016NRG24240320241367905 24/03/2024 amana 1737004016WL056663 amana 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 amana STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-016-002/39-B
(BORIYA) 		1737004016NRG24240320241367906 24/03/2024 AKHTAR 1737004016WL056663 AKHTAR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 AKHTAR STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-016-002/39-B
(BORIYA) 		1737004016NRG24240320241367908 24/03/2024 SABA TABASSUM 1737004016WL056663 SABA TABASSUM 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SABATABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHANAURA MP-37-004-016-002/39-B
(BORIYA) 		1737004016NRG24240320241367907 24/03/2024 YASMEEN 1737004016WL056663 YASMEEN 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 YASMEEN STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-016-002/41-C
(BORIYA) 		1737004016NRG24240320241367910 24/03/2024 NAASIR 1737004016WL056663 NAASIR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 NAASIR FINO PAYMENTS BANK LTD(608001)
172 DHANAURA MP-37-004-016-002/41-C
(BORIYA) 		1737004016NRG24240320241367909 24/03/2024 SAHIM 1737004016WL056663 SAHIM 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SAHIM STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-016-002/43
(BORIYA) 		1737004016NRG24240320241366791 24/03/2024 chamri 1737004016WL056590 chamri 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 chamri STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-016-002/43
(BORIYA) 		1737004016NRG24240320241366792 24/03/2024 PREETI 1737004016WL056590 PREETI 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 PREETI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-016-002/45-A
(BORIYA) 		1737004016NRG24240320241366793 24/03/2024 NIRKASH 1737004016WL056590 NIRKASH 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 NIRKASH STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-016-002/46
(BORIYA) 		1737004016NRG24240320241366795 24/03/2024 MANAK KAMALSI 1737004016WL056590 MANAK KAMALSI 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 MANAKKAMALSI STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-016-002/46
(BORIYA) 		1737004016NRG24240320241366794 24/03/2024 PUNIYA BAI 1737004016WL056590 PUNIYA BAI 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 PUNIYABAI STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-016-002/48
(BORIYA) 		1737004016NRG24240320241366797 24/03/2024 GANESH KUMAR 1737004016WL056590 GANESH KUMAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 GANESHKUMAR STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-016-002/48
(BORIYA) 		1737004016NRG24240320241366798 24/03/2024 KARTIK KUMAR 1737004016WL056590 KARTIK KUMAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 KARTIKKUMAR STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-016-002/53-A
(BORIYA) 		1737004016NRG24240320241366801 24/03/2024 rukhmni 1737004016WL056590 rukhmni 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 rukhmni INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHANAURA MP-37-004-016-002/55-C
(BORIYA) 		1737004016NRG24240320241367919 24/03/2024 Khatoon Khan 1737004016WL056663 Khatoon Khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 KhatoonKhan STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-016-002/58
(BORIYA) 		1737004016NRG24240320241367921 24/03/2024 TILAKVATI 1737004016WL056663 TILAKVATI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 TILAKVATI STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-016-002/58-A
(BORIYA) 		1737004016NRG24240320241366803 24/03/2024 ANJANA 1737004016WL056590 ANJANA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 ANJANA STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-016-002/60
(BORIYA) 		1737004016NRG24240320241366804 24/03/2024 barato 1737004016WL056590 barato 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 barato STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-016-002/60
(BORIYA) 		1737004016NRG24240320241366805 24/03/2024 DROPTEE 1737004016WL056590 DROPTEE 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 DROPTEE STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-016-002/62
(BORIYA) 		1737004016NRG24240320241366807 24/03/2024 ANJANA 1737004016WL056590 ANJANA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 ANJANA STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-016-002/62
(BORIYA) 		1737004016NRG24240320241366806 24/03/2024 RAJNESH 1737004016WL056590 RAJNESH 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 RAJNESH UNION BANK OF INDIA(508500)
188 DHANAURA MP-37-004-016-002/63
(BORIYA) 		1737004016NRG24240320241367923 24/03/2024 samanvati 1737004016WL056663 samanvati 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 samanvati STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-016-002/63-A
(BORIYA) 		1737004016NRG24240320241367924 24/03/2024 RAMKALEE 1737004016WL056663 RAMKALEE 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RAMKALEE STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-016-002/63-A
(BORIYA) 		1737004016NRG24240320241366808 24/03/2024 SUNDER 1737004016WL056590 SUNDER 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SUNDER STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-016-002/7-B
(BORIYA) 		1737004016NRG24240320241367928 24/03/2024 TEEKARAM 1737004016WL056663 TEEKARAM 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 TEEKARAM STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-016-002/7-B
(BORIYA) 		1737004016NRG24240320241367929 24/03/2024 Urmila Daheriya 1737004016WL056663 Urmila Daheriya 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 UrmilaDaheriya STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-016-002/70
(BORIYA) 		1737004016NRG24240320241367930 24/03/2024 milka bai 1737004016WL056663 milka bai 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 milkabai STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-016-002/71-A
(BORIYA) 		1737004016NRG24240320241367932 24/03/2024 BASANT 1737004016WL056663 BASANT 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 BASANT STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-016-002/71-A
(BORIYA) 		1737004016NRG24240320241367931 24/03/2024 SARITA 1737004016WL056663 SARITA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 SARITA STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-016-002/74-B
(BORIYA) 		1737004016NRG24240320241367934 24/03/2024 umma sanker sahu 1737004016WL056663 umma sanker sahu 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 ummasankersahu STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-016-002/84
(BORIYA) 		1737004016NRG24240320241367938 24/03/2024 JAAHID 1737004016WL056663 JAAHID 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 JAAHID STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-016-002/85-C
(BORIYA) 		1737004016NRG24240320241367942 24/03/2024 GOSIYA BEE 1737004016WL056663 GOSIYA BEE 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 GOSIYABEE STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-016-002/85-C
(BORIYA) 		1737004016NRG24240320241367941 24/03/2024 RAJIK 1737004016WL056663 RAJIK 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RAJIK STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-016-002/9-D
(BORIYA) 		1737004016NRG24240320241367946 24/03/2024 Ranjna Bhalavi 1737004016WL056663 Ranjna Bhalavi 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RanjnaBhalavi STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-016-002/90-C
(BORIYA) 		1737004016NRG24240320241367947 24/03/2024 Shamim khan 1737004016WL056663 Shamim khan 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 Shamimkhan STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-016-002/91
(BORIYA) 		1737004016NRG24240320241367948 24/03/2024 GANESHI 1737004016WL056663 GANESHI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 GANESHI STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-016-002/91
(BORIYA) 		1737004016NRG24240320241367949 24/03/2024 RAMJI SAHU 1737004016WL056663 RAMJI SAHU 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RAMJISAHU STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-016-002/94-C
(BORIYA) 		1737004016NRG24240320241367953 24/03/2024 NASIMA 1737004016WL056663 NASIMA 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 NASIMA STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-016-002/94-C
(BORIYA) 		1737004016NRG24240320241367952 24/03/2024 YASIN 1737004016WL056663 YASIN 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHANAURA MP-37-004-016-002/98-A
(BORIYA) 		1737004016NRG24240320241367954 24/03/2024 NANDRAM 1737004016WL056663 NANDRAM 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 NANDRAM STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-016-002/99
(BORIYA) 		1737004016NRG24240320241367955 24/03/2024 MEMBATI 1737004016WL056663 MEMBATI 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 MEMBATI STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-016-002/99
(BORIYA) 		1737004016NRG24240320241367957 24/03/2024 VISNU MARSKOLE 1737004016WL056663 VISNU MARSKOLE 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 VISNUMARSKOLE FINO PAYMENTS BANK LTD(608001)
209 DHANAURA MP-37-004-021-001/1025
(SUNWARA) 		1737004000NRG24240320241367516 24/03/2024 ramprsad 1737004WL056648 ramprsad 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 ramprsad STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-021-001/1124
(SUNWARA) 		1737004000NRG24240320241367518 24/03/2024 Radheshyam Dehariya 1737004WL056648 Radheshyam Dehariya 00415 SBIN0005487 1400 1400 Processed 19/04/2024 399954065 RadheshyamDehariya STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-021-001/242
(SUNWARA) 		1737004000NRG24240320241367521 24/03/2024 Dasrath 1737004WL056648 Dasrath 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Dasrath STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-021-001/266
(SUNWARA) 		1737004000NRG24240320241367526 24/03/2024 kamla 1737004WL056648 kamla 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 kamla STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-021-001/268-A
(SUNWARA) 		1737004000NRG24240320241367528 24/03/2024 SANTRAM AHIRWAR 1737004WL056648 SANTRAM AHIRWAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SANTRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHANAURA MP-37-004-021-001/450-A
(SUNWARA) 		1737004000NRG24240320241367530 24/03/2024 badgu 1737004WL056648 badgu 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 badgu STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-021-001/450-A
(SUNWARA) 		1737004000NRG24240320241367531 24/03/2024 savita 1737004WL056648 savita 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 savita STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-021-001/471-A
(SUNWARA) 		1737004000NRG24240320241367534 24/03/2024 Manisha 1737004WL056648 Manisha 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Manisha STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-021-001/471-A
(SUNWARA) 		1737004000NRG24240320241367533 24/03/2024 SUNEEL 1737004WL056648 SUNEEL 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHANAURA MP-37-004-021-001/490
(SUNWARA) 		1737004000NRG24240320241367537 24/03/2024 uirmila 1737004WL056648 uirmila 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 uirmila STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-021-001/494
(SUNWARA) 		1737004000NRG24240320241367538 24/03/2024 HARIRAM JHARIYA 1737004WL056648 HARIRAM JHARIYA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 HARIRAMJHARIYA STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-021-001/494
(SUNWARA) 		1737004000NRG24240320241367539 24/03/2024 ramkali 1737004WL056648 ramkali 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 ramkali STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-021-001/518-A
(SUNWARA) 		1737004000NRG24240320241367541 24/03/2024 bhuri bai 1737004WL056648 bhuri bai 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 bhuribai UNION BANK OF INDIA(508500)
222 DHANAURA MP-37-004-021-001/522
(SUNWARA) 		1737004000NRG24240320241367542 24/03/2024 pooja 1737004WL056648 pooja 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHANAURA MP-37-004-021-001/567
(SUNWARA) 		1737004000NRG24240320241367546 24/03/2024 kamla 1737004WL056648 kamla 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 kamla STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-021-001/574
(SUNWARA) 		1737004000NRG24240320241367548 24/03/2024 devki 1737004WL056648 devki 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 devki STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-021-001/574
(SUNWARA) 		1737004000NRG24240320241367547 24/03/2024 ghulcharan 1737004WL056648 ghulcharan 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 ghulcharan STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-021-001/626
(SUNWARA) 		1737004000NRG24240320241367550 24/03/2024 Duwarka 1737004WL056648 Duwarka 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 Duwarka JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
227 DHANAURA MP-37-004-021-001/702
(SUNWARA) 		1737004000NRG24240320241367553 24/03/2024 kirsnakumari 1737004WL056648 kirsnakumari 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 kirsnakumari STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-021-001/702
(SUNWARA) 		1737004000NRG24240320241367552 24/03/2024 Sukhram 1737004WL056648 Sukhram 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Sukhram STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-021-001/706
(SUNWARA) 		1737004000NRG24240320241367554 24/03/2024 RUPBATI 1737004WL056648 RUPBATI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 RUPBATI STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-021-001/709
(SUNWARA) 		1737004000NRG24240320241367556 24/03/2024 sukhbati 1737004WL056648 sukhbati 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHANAURA MP-37-004-021-001/735
(SUNWARA) 		1737004000NRG24240320241367559 24/03/2024 Ammabai 1737004WL056648 Ammabai 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 Ammabai STATE BANK OF INDIA(508548)
232 DHANAURA MP-37-004-021-001/771
(SUNWARA) 		1737004000NRG24240320241367565 24/03/2024 DAYAVATI 1737004WL056648 DAYAVATI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHANAURA MP-37-004-021-001/780-A
(SUNWARA) 		1737004000NRG24240320241367568 24/03/2024 MAHENDR 1737004WL056648 MAHENDR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MAHENDR STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-021-001/780-A
(SUNWARA) 		1737004000NRG24240320241367570 24/03/2024 SATANDER DAHERIYA 1737004WL056648 SATANDER DAHERIYA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SATANDERDAHERIYA STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-021-001/786
(SUNWARA) 		1737004000NRG24240320241367572 24/03/2024 ANIL 1737004WL056648 ANIL 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 ANIL STATE BANK OF INDIA(508548)
236 DHANAURA MP-37-004-021-001/786
(SUNWARA) 		1737004000NRG24240320241367571 24/03/2024 sarasbati 1737004WL056648 sarasbati 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 sarasbati UNION BANK OF INDIA(508500)
237 DHANAURA MP-37-004-021-001/786
(SUNWARA) 		1737004000NRG24240320241367573 24/03/2024 SUNEEL 1737004WL056648 SUNEEL 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SUNEEL STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-021-001/793
(SUNWARA) 		1737004000NRG24240320241367574 24/03/2024 Meetaram 1737004WL056648 Meetaram 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 Meetaram STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-021-001/797
(SUNWARA) 		1737004000NRG24240320241367577 24/03/2024 BIRAJO BAI KUMRE 1737004WL056648 BIRAJO BAI KUMRE 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 BIRAJOBAIKUMRE STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-021-001/808-A
(SUNWARA) 		1737004000NRG24240320241367581 24/03/2024 Bhagvati 1737004WL056648 Bhagvati 00415 SBIN0005487 400 400 Processed 19/04/2024 399954065 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHANAURA MP-37-004-021-001/840-A
(SUNWARA) 		1737004000NRG24240320241367583 24/03/2024 Rama 1737004WL056648 Rama 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 Rama STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-021-001/840-A
(SUNWARA) 		1737004000NRG24240320241367584 24/03/2024 sunita 1737004WL056648 sunita 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 sunita STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-021-001/844-A
(SUNWARA) 		1737004000NRG24240320241367586 24/03/2024 SAKUNBATI 1737004WL056648 SAKUNBATI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SAKUNBATI STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-021-001/844-A
(SUNWARA) 		1737004000NRG24240320241367585 24/03/2024 samansingh 1737004WL056648 samansingh 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 samansingh STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-024-001/132
(DHANORA) 		1737004024NRG24240320241366877 24/03/2024 PARVATI 1737004024WL056595 PARVATI 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 PARVATI STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-024-001/149
(DHANORA) 		1737004024NRG24240320241366878 24/03/2024 SANDEEP YADAV 1737004024WL056595 SANDEEP YADAV 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 SANDEEPYADAV STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-024-001/46
(DHANORA) 		1737004024NRG24240320241366881 24/03/2024 INDRAVATI 1737004024WL056595 INDRAVATI 00415 SBIN0005487 215 215 Processed 19/04/2024 399954065 INDRAVATI STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-024-002/1000
(DHANORA) 		1737004024NRG24240320241366882 24/03/2024 PARMANAND RAJAK 1737004024WL056595 PARMANAND RAJAK 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 PARMANANDRAJAK STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-024-002/1016
(DHANORA) 		1737004024NRG24240320241366884 24/03/2024 Mamta Bai Marskole 1737004024WL056595 Mamta Bai Marskole 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 MamtaBaiMarskole STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-024-002/1016
(DHANORA) 		1737004024NRG24240320241366883 24/03/2024 Manak Lal Marskole 1737004024WL056595 Manak Lal Marskole 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 ManakLalMarskole UNION BANK OF INDIA(508500)
251 DHANAURA MP-37-004-024-002/29
(DHANORA) 		1737004024NRG24240320241366885 24/03/2024 Dhanvati 1737004024WL056595 Dhanvati 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 Dhanvati STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-024-002/319
(DHANORA) 		1737004024NRG24240320241366887 24/03/2024 GUMATIYA 1737004024WL056595 GUMATIYA 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 GUMATIYA STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-024-002/323-A
(DHANORA) 		1737004024NRG24240320241366888 24/03/2024 nema bai 1737004024WL056595 nema bai 00415 SBIN0005487 1428 1428 Processed 19/04/2024 399954065 nemabai STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-024-002/331
(DHANORA) 		1737004024NRG24240320241366889 24/03/2024 MALLO BAI 1737004024WL056595 MALLO BAI 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 MALLOBAI STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-024-002/336-B
(DHANORA) 		1737004024NRG24240320241366890 24/03/2024 SAMNIYA BAI BAKODE 1737004024WL056595 SAMNIYA BAI BAKODE 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 SAMNIYABAIBAKODE STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-024-002/417-A
(DHANORA) 		1737004024NRG24240320241366891 24/03/2024 DHANENDRA NAYAK 1737004024WL056595 DHANENDRA NAYAK 00415 SBIN0005487 1428 1428 Processed 19/04/2024 399954065 DHANENDRANAYAK STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-024-002/51-D
(DHANORA) 		1737004024NRG24240320241366897 24/03/2024 Arju Khan 1737004024WL056595 Arju Khan 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 ArjuKhan STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-024-002/543
(DHANORA) 		1737004024NRG24240320241366898 24/03/2024 SIYA BAI 1737004024WL056595 SIYA BAI 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 SIYABAI STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-024-002/558
(DHANORA) 		1737004024NRG24240320241366899 24/03/2024 BHAGVATI 1737004024WL056595 BHAGVATI 00415 SBIN0005487 1230 1230 Processed 19/04/2024 399954065 BHAGVATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
260 DHANAURA MP-37-004-024-002/563-A
(DHANORA) 		1737004024NRG24240320241366900 24/03/2024 SANGITA BAKODE 1737004024WL056595 SANGITA BAKODE 00415 SBIN0005487 205 205 Processed 19/04/2024 399954065 SANGITABAKODE STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-024-002/613
(DHANORA) 		1737004024NRG24240320241366901 24/03/2024 KUSUM BAI 1737004024WL056595 KUSUM BAI 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 KUSUMBAI STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-026-002/10-A
(PIPARIYANAI) 		1737004026NRG24240320241366350 24/03/2024 PRAMILA 1737004026WL056569 PRAMILA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 PRAMILA STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-026-002/108
(PIPARIYANAI) 		1737004026NRG24240320241366352 24/03/2024 SUNITA 1737004026WL056569 SUNITA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SUNITA STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-026-002/110
(PIPARIYANAI) 		1737004026NRG24240320241366353 24/03/2024 BASANTI 1737004026WL056569 BASANTI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 BASANTI STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-026-002/118
(PIPARIYANAI) 		1737004026NRG24240320241366354 24/03/2024 VIMLA BAI RAJAK 1737004026WL056569 VIMLA BAI RAJAK 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 VIMLABAIRAJAK STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-026-002/118-C
(PIPARIYANAI) 		1737004026NRG24240320241366356 24/03/2024 Rambati 1737004026WL056569 Rambati 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 Rambati STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-026-002/122
(PIPARIYANAI) 		1737004026NRG24240320241366357 24/03/2024 SUMANTRA 1737004026WL056569 SUMANTRA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SUMANTRA STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-026-002/13
(PIPARIYANAI) 		1737004026NRG24240320241366360 24/03/2024 PUSHPA 1737004026WL056569 PUSHPA 00415 SBIN0005487 603 603 Processed 19/04/2024 399954065 PUSHPA STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-026-002/13
(PIPARIYANAI) 		1737004026NRG24240320241366361 24/03/2024 Sarita 1737004026WL056569 Sarita 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 Sarita STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-026-002/137
(PIPARIYANAI) 		1737004026NRG24240320241366363 24/03/2024 SARDA 1737004026WL056569 SARDA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SARDA STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-026-002/139
(PIPARIYANAI) 		1737004026NRG24240320241366364 24/03/2024 KAPOORA 1737004026WL056569 KAPOORA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 KAPOORA STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-026-002/14-A
(PIPARIYANAI) 		1737004026NRG24240320241366365 24/03/2024 NIRMALA 1737004026WL056569 NIRMALA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHANAURA MP-37-004-026-002/145
(PIPARIYANAI) 		1737004026NRG24240320241366366 24/03/2024 GANGA 1737004026WL056569 GANGA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 GANGA STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-026-002/151
(PIPARIYANAI) 		1737004026NRG24240320241366367 24/03/2024 CHATURBATI 1737004026WL056569 CHATURBATI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 CHATURBATI STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-026-002/159
(PIPARIYANAI) 		1737004026NRG24240320241366368 24/03/2024 Jyoti Shakyawar 1737004026WL056569 Jyoti Shakyawar 00415 SBIN0005487 402 402 Processed 19/04/2024 399954065 JyotiShakyawar INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHANAURA MP-37-004-026-002/161-A
(PIPARIYANAI) 		1737004026NRG24240320241366369 24/03/2024 SEEMA 1737004026WL056569 SEEMA 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 SEEMA STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-026-002/165
(PIPARIYANAI) 		1737004026NRG24240320241366370 24/03/2024 GOMTI 1737004026WL056569 GOMTI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 GOMTI STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-026-002/166a
(PIPARIYANAI) 		1737004026NRG24240320241366372 24/03/2024 GOVIND AHIRWAR 1737004026WL056569 GOVIND AHIRWAR 00415 SBIN0005487 804 804 Processed 19/04/2024 399954065 GOVINDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 DHANAURA MP-37-004-026-002/166a
(PIPARIYANAI) 		1737004026NRG24240320241366371 24/03/2024 SEETA 1737004026WL056569 SEETA 00415 SBIN0005487 603 603 Processed 19/04/2024 399954065 SEETA STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-026-002/17-A
(PIPARIYANAI) 		1737004026NRG24240320241366373 24/03/2024 AMITA 1737004026WL056569 AMITA 00415 SBIN0005487 402 402 Processed 19/04/2024 399954065 AMITA STATE BANK OF INDIA(508548)
281 DHANAURA MP-37-004-026-002/173
(PIPARIYANAI) 		1737004026NRG24240320241366374 24/03/2024 ARCHNA 1737004026WL056569 ARCHNA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 ARCHNA STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-026-002/177
(PIPARIYANAI) 		1737004026NRG24240320241366375 24/03/2024 SANGEETA RAI 1737004026WL056569 SANGEETA RAI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SANGEETARAI STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-026-002/197
(PIPARIYANAI) 		1737004026NRG24240320241366376 24/03/2024 ABHILASH NAMDEV 1737004026WL056569 ABHILASH NAMDEV 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 ABHILASHNAMDEV STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-026-002/215-A
(PIPARIYANAI) 		1737004026NRG24240320241366378 24/03/2024 RAJBATI 1737004026WL056569 RAJBATI 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 RAJBATI STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-026-002/218
(PIPARIYANAI) 		1737004026NRG24240320241366379 24/03/2024 KAVITA 1737004026WL056569 KAVITA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 KAVITA STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-026-002/222
(PIPARIYANAI) 		1737004026NRG24240320241366381 24/03/2024 AJAY 1737004026WL056569 AJAY 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 AJAY STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-026-002/223
(PIPARIYANAI) 		1737004026NRG24240320241366382 24/03/2024 OMNATH 1737004026WL056569 OMNATH 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 OMNATH STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-026-002/230
(PIPARIYANAI) 		1737004026NRG24240320241366384 24/03/2024 KHEMA 1737004026WL056569 KHEMA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 KHEMA STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-026-002/230
(PIPARIYANAI) 		1737004026NRG24240320241366385 24/03/2024 RAJENDRA 1737004026WL056569 RAJENDRA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 RAJENDRA STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-026-002/241
(PIPARIYANAI) 		1737004026NRG24240320241366387 24/03/2024 GYANWATI 1737004026WL056569 GYANWATI 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 GYANWATI STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-026-002/276
(PIPARIYANAI) 		1737004026NRG24240320241366389 24/03/2024 Roshni 1737004026WL056569 Roshni 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 Roshni STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-026-002/288-A
(PIPARIYANAI) 		1737004026NRG24240320241366391 24/03/2024 SHARDA 1737004026WL056569 SHARDA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SHARDA STATE BANK OF INDIA(508548)
293 DHANAURA MP-37-004-026-002/36
(PIPARIYANAI) 		1737004026NRG24240320241366396 24/03/2024 LAKEE NAMDEV 1737004026WL056569 LAKEE NAMDEV 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 LAKEENAMDEV STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-026-002/36
(PIPARIYANAI) 		1737004026NRG24240320241366395 24/03/2024 SHAKUNTALA NAMDEV 1737004026WL056569 SHAKUNTALA NAMDEV 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SHAKUNTALANAMDEV STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-026-002/45
(PIPARIYANAI) 		1737004026NRG24240320241366398 24/03/2024 SUNEETA 1737004026WL056569 SUNEETA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SUNEETA STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-026-002/51-A
(PIPARIYANAI) 		1737004026NRG24240320241366399 24/03/2024 MEENA 1737004026WL056569 MEENA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 MEENA STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-026-002/56
(PIPARIYANAI) 		1737004026NRG24240320241366402 24/03/2024 CHITHAKALA 1737004026WL056569 CHITHAKALA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 CHITHAKALA STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-026-002/59
(PIPARIYANAI) 		1737004026NRG24240320241366403 24/03/2024 KRISHNA 1737004026WL056569 KRISHNA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 KRISHNA STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-026-002/64
(PIPARIYANAI) 		1737004026NRG24240320241366404 24/03/2024 CHAINO 1737004026WL056569 CHAINO 00415 SBIN0005487 1005 1005 Processed 19/04/2024 399954065 CHAINO STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-026-002/70
(PIPARIYANAI) 		1737004026NRG24240320241366405 24/03/2024 MALTI 1737004026WL056569 MALTI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 MALTI STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-026-002/71
(PIPARIYANAI) 		1737004026NRG24240320241366406 24/03/2024 SOMVATI 1737004026WL056569 SOMVATI 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 SOMVATI STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-026-002/79-A
(PIPARIYANAI) 		1737004026NRG24240320241366407 24/03/2024 KRISHNA 1737004026WL056569 KRISHNA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 KRISHNA STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-026-002/81
(PIPARIYANAI) 		1737004026NRG24240320241366408 24/03/2024 ANUSUIYA 1737004026WL056569 ANUSUIYA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 ANUSUIYA STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-026-002/91
(PIPARIYANAI) 		1737004026NRG24240320241366409 24/03/2024 DROPTI NAMDEV 1737004026WL056569 DROPTI NAMDEV 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 DROPTINAMDEV STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-026-002/93
(PIPARIYANAI) 		1737004026NRG24240320241366410 24/03/2024 KAMLA 1737004026WL056569 KAMLA 00415 SBIN0005487 804 804 Processed 19/04/2024 399954065 KAMLA STATE BANK OF INDIA(508548)
306 DHANAURA MP-37-004-026-002/93-A
(PIPARIYANAI) 		1737004026NRG24240320241366411 24/03/2024 LAXMI BAI SHAKYAWAR 1737004026WL056569 LAXMI BAI SHAKYAWAR 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 LAXMIBAISHAKYAWAR STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-026-002/95
(PIPARIYANAI) 		1737004026NRG24240320241366412 24/03/2024 MAYA 1737004026WL056569 MAYA 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 MAYA STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-026-002/97
(PIPARIYANAI) 		1737004026NRG24240320241366413 24/03/2024 rajeshvari 1737004026WL056569 rajeshvari 00415 SBIN0005487 1206 1206 Processed 19/04/2024 399954065 rajeshvari STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-032-005/108
(BARAGOUR) 		1737004033NRG24240320241366536 24/03/2024 MANAK BANJARA 1737004033WL056576 MANAK BANJARA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MANAKBANJARA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
310 DHANAURA MP-37-004-032-005/108
(BARAGOUR) 		1737004033NRG24240320241366537 24/03/2024 SARITA BANJARA 1737004033WL056576 SARITA BANJARA 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 SARITABANJARA STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-032-005/49-A
(BARAGOUR) 		1737004033NRG24240320241366538 24/03/2024 PARMANAND JHARIYA 1737004033WL056576 PARMANAND JHARIYA 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 PARMANANDJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 DHANAURA MP-37-004-032-005/82-A
(BARAGOUR) 		1737004033NRG24240320241366539 24/03/2024 GURUVENDRA JHARIYA 1737004033WL056576 GURUVENDRA JHARIYA 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 GURUVENDRAJHARIYA STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-032-006/100
(BARAGOUR) 		1737004033NRG24240320241366477 24/03/2024 FULBHAN 1737004033WL056573 FULBHAN 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 FULBHAN STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-032-006/100
(BARAGOUR) 		1737004033NRG24240320241366476 24/03/2024 KESO BAI MARRAPA 1737004033WL056573 KESO BAI MARRAPA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 KESOBAIMARRAPA STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-032-006/106-A
(BARAGOUR) 		1737004033NRG24240320241366479 24/03/2024 BASANTI BAI KAHAR 1737004033WL056573 BASANTI BAI KAHAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 BASANTIBAIKAHAR STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-032-006/106-A
(BARAGOUR) 		1737004033NRG24240320241366478 24/03/2024 TEJLAL BARMAIYA 1737004033WL056573 TEJLAL BARMAIYA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 TEJLALBARMAIYA STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-032-006/125
(BARAGOUR) 		1737004033NRG24240320241366480 24/03/2024 GODHAN SAIYAM 1737004033WL056573 GODHAN SAIYAM 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 GODHANSAIYAM STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-032-006/127
(BARAGOUR) 		1737004033NRG24240320241366481 24/03/2024 SUGANTA BAI 1737004033WL056573 SUGANTA BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SUGANTABAI STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-032-006/130
(BARAGOUR) 		1737004033NRG24240320241366482 24/03/2024 PREMA 1737004033WL056573 PREMA 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 PREMA STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-032-006/131
(BARAGOUR) 		1737004033NRG24240320241366483 24/03/2024 SUKHVATI 1737004033WL056573 SUKHVATI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SUKHVATI STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-032-006/131-B
(BARAGOUR) 		1737004033NRG24240320241366485 24/03/2024 GINDO BAI 1737004033WL056573 GINDO BAI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 GINDOBAI STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-032-006/131-B
(BARAGOUR) 		1737004033NRG24240320241366484 24/03/2024 SUNDAR 1737004033WL056573 SUNDAR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SUNDAR STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-032-006/148
(BARAGOUR) 		1737004033NRG24240320241366486 24/03/2024 SHIVNANDAN RAI 1737004033WL056573 SHIVNANDAN RAI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SHIVNANDANRAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHANAURA MP-37-004-032-006/16
(BARAGOUR) 		1737004033NRG24240320241366488 24/03/2024 MALTI MARRAPA 1737004033WL056573 MALTI MARRAPA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MALTIMARRAPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DHANAURA MP-37-004-032-006/16
(BARAGOUR) 		1737004033NRG24240320241366489 24/03/2024 SANDEEP KUMAR SANSINGH 1737004033WL056573 SANDEEP KUMAR SANSINGH 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SANDEEPKUMARSANSINGH UNION BANK OF INDIA(508500)
326 DHANAURA MP-37-004-032-006/2-A
(BARAGOUR) 		1737004033NRG24240320241366490 24/03/2024 MILKO BAI 1737004033WL056573 MILKO BAI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MILKOBAI STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-032-006/26
(BARAGOUR) 		1737004033NRG24240320241366492 24/03/2024 KAMLESH 1737004033WL056573 KAMLESH 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 KAMLESH STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-032-006/26
(BARAGOUR) 		1737004033NRG24240320241366491 24/03/2024 KrishnKumar 1737004033WL056573 KrishnKumar 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 KrishnKumar STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-032-006/27
(BARAGOUR) 		1737004033NRG24240320241366493 24/03/2024 SUKHVATI BAI KAHAR 1737004033WL056573 SUKHVATI BAI KAHAR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SUKHVATIBAIKAHAR STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-032-006/29
(BARAGOUR) 		1737004033NRG24240320241366494 24/03/2024 LAXMAN 1737004033WL056573 LAXMAN 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 LAXMAN STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-032-006/29
(BARAGOUR) 		1737004033NRG24240320241366495 24/03/2024 RAMA BAI MARSKOLE 1737004033WL056573 RAMA BAI MARSKOLE 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 RAMABAIMARSKOLE STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-032-006/36
(BARAGOUR) 		1737004033NRG24240320241366496 24/03/2024 DHANRAJ 1737004033WL056573 DHANRAJ 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 DHANRAJ STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-032-006/39
(BARAGOUR) 		1737004033NRG24240320241366497 24/03/2024 MAKKHA BAI PARTE 1737004033WL056573 MAKKHA BAI PARTE 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MAKKHABAIPARTE FINCARE SMALL FINANCE BANK LTD(608304)
334 DHANAURA MP-37-004-032-006/40-A
(BARAGOUR) 		1737004033NRG24240320241366498 24/03/2024 BASANTI BHALAVI 1737004033WL056573 BASANTI BHALAVI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 BASANTIBHALAVI STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-032-006/41-A
(BARAGOUR) 		1737004033NRG24240320241366500 24/03/2024 JANKI BAI TEKAM 1737004033WL056573 JANKI BAI TEKAM 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 JANKIBAITEKAM STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-032-006/41-A
(BARAGOUR) 		1737004033NRG24240320241366499 24/03/2024 SHIVKUMAR 1737004033WL056573 SHIVKUMAR 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 SHIVKUMAR STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-032-006/44
(BARAGOUR) 		1737004033NRG24240320241366501 24/03/2024 KAMALVATI 1737004033WL056573 KAMALVATI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 KAMALVATI STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-032-006/45
(BARAGOUR) 		1737004033NRG24240320241366503 24/03/2024 KHILONA BAI 1737004033WL056573 KHILONA BAI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 KHILONABAI STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-032-006/45
(BARAGOUR) 		1737004033NRG24240320241366502 24/03/2024 SUKHLAL 1737004033WL056573 SUKHLAL 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SUKHLAL STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-032-006/46-A
(BARAGOUR) 		1737004033NRG24240320241366504 24/03/2024 Laxmi Vishwkarma 1737004033WL056573 Laxmi Vishwkarma 00415 SBIN0005487 800 800 Processed 19/04/2024 399954065 LaxmiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHANAURA MP-37-004-032-006/48
(BARAGOUR) 		1737004033NRG24240320241366505 24/03/2024 DHARAMVATI 1737004033WL056573 DHARAMVATI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 DHARAMVATI STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-032-006/52-A
(BARAGOUR) 		1737004033NRG24240320241366508 24/03/2024 MAYA BAI MARRAPA 1737004033WL056573 MAYA BAI MARRAPA 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 MAYABAIMARRAPA STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-032-006/52-A
(BARAGOUR) 		1737004033NRG24240320241366507 24/03/2024 SUKHDEV MARAPA 1737004033WL056573 SUKHDEV MARAPA 00415 SBIN0005487 200 200 Processed 19/04/2024 399954065 SUKHDEVMARAPA STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-032-006/57-A
(BARAGOUR) 		1737004033NRG24240320241366509 24/03/2024 GYAN GIR 1737004033WL056573 GYAN GIR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 GYANGIR STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-032-006/61
(BARAGOUR) 		1737004033NRG24240320241366511 24/03/2024 Foolvati Marrapa 1737004033WL056573 Foolvati Marrapa 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 FoolvatiMarrapa STATE BANK OF INDIA(508548)
346 DHANAURA MP-37-004-032-006/66
(BARAGOUR) 		1737004033NRG24240320241366512 24/03/2024 DASODA BAI 1737004033WL056573 DASODA BAI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 DASODABAI STATE BANK OF INDIA(508548)
347 DHANAURA MP-37-004-032-006/7-A
(BARAGOUR) 		1737004033NRG24240320241366513 24/03/2024 SOMVATI BAI KAHAR 1737004033WL056573 SOMVATI BAI KAHAR 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 SOMVATIBAIKAHAR STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-032-006/70-A
(BARAGOUR) 		1737004033NRG24240320241366514 24/03/2024 Chandarsingh saiyam 1737004033WL056573 Chandarsingh saiyam 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 Chandarsinghsaiyam STATE BANK OF INDIA(508548)
349 DHANAURA MP-37-004-032-006/75-A
(BARAGOUR) 		1737004033NRG24240320241366515 24/03/2024 PREMVATI 1737004033WL056573 PREMVATI 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 PREMVATI STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-032-006/75-B
(BARAGOUR) 		1737004033NRG24240320241366516 24/03/2024 RAJESH PARTE 1737004033WL056573 RAJESH PARTE 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 RAJESHPARTE STATE BANK OF INDIA(508548)
351 DHANAURA MP-37-004-032-006/77
(BARAGOUR) 		1737004033NRG24240320241366518 24/03/2024 BUDHDU 1737004033WL056573 BUDHDU 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 BUDHDU STATE BANK OF INDIA(508548)
352 DHANAURA MP-37-004-032-006/9-A
(BARAGOUR) 		1737004033NRG24240320241366519 24/03/2024 CHOTI BAI MARAVI 1737004033WL056573 CHOTI BAI MARAVI 00415 SBIN0005487 1000 1000 Processed 19/04/2024 399954065 CHOTIBAIMARAVI STATE BANK OF INDIA(508548)
353 DHANAURA MP-37-004-032-006/90
(BARAGOUR) 		1737004033NRG24240320241366520 24/03/2024 MURARI LAL BARMIYA 1737004033WL056573 MURARI LAL BARMIYA 00415 SBIN0005487 400 400 Processed 19/04/2024 399954065 MURARILALBARMIYA STATE BANK OF INDIA(508548)
354 DHANAURA MP-37-004-032-006/94
(BARAGOUR) 		1737004033NRG24240320241366521 24/03/2024 VEER SINGH 1737004033WL056573 VEER SINGH 00415 SBIN0005487 1200 1200 Processed 19/04/2024 399954065 VEERSINGH STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-033-001/146-B
(BAMHODI) 		1737004034NRG24240320241367350 24/03/2024 DHANEERAM 1737004034WL056633 DHANEERAM 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 DHANEERAM STATE BANK OF INDIA(508548)
356 DHANAURA MP-37-004-033-001/178-A
(BAMHODI) 		1737004034NRG24240320241367352 24/03/2024 ANTIYA BAI 1737004034WL056633 ANTIYA BAI 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 ANTIYABAI STATE BANK OF INDIA(508548)
357 DHANAURA MP-37-004-033-001/178-A
(BAMHODI) 		1737004034NRG24240320241367351 24/03/2024 SANTKUMAR 1737004034WL056633 SANTKUMAR 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 SANTKUMAR STATE BANK OF INDIA(508548)
358 DHANAURA MP-37-004-041-001/105
(THANWARI) 		1737004000NRG24240320241366263 24/03/2024 shrajlal 1737004WL056568 shrajlal 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 shrajlal STATE BANK OF INDIA(508548)
359 DHANAURA MP-37-004-041-001/107
(THANWARI) 		1737004000NRG24240320241366265 24/03/2024 rampyari 1737004WL056568 rampyari 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 rampyari STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-041-001/107
(THANWARI) 		1737004000NRG24240320241366264 24/03/2024 reejhan lal 1737004WL056568 reejhan lal 00415 SBIN0005487 1010 1010 Processed 19/04/2024 399954065 reejhanlal STATE BANK OF INDIA(508548)
361 DHANAURA MP-37-004-041-001/1127-A
(THANWARI) 		1737004000NRG24240320241366266 24/03/2024 MAMTA 1737004WL056568 MAMTA 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 MAMTA STATE BANK OF INDIA(508548)
362 DHANAURA MP-37-004-041-001/124
(THANWARI) 		1737004000NRG24240320241366268 24/03/2024 mahavati 1737004WL056568 mahavati 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 mahavati STATE BANK OF INDIA(508548)
363 DHANAURA MP-37-004-041-001/124-A
(THANWARI) 		1737004000NRG24240320241366269 24/03/2024 madan 1737004WL056568 madan 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 madan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
364 DHANAURA MP-37-004-041-001/124-A
(THANWARI) 		1737004000NRG24240320241366270 24/03/2024 shelkumari 1737004WL056568 shelkumari 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 shelkumari STATE BANK OF INDIA(508548)
365 DHANAURA MP-37-004-041-001/144
(THANWARI) 		1737004000NRG24240320241366271 24/03/2024 NIJAM 1737004WL056568 NIJAM 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 NIJAM STATE BANK OF INDIA(508548)
366 DHANAURA MP-37-004-041-001/150-B
(THANWARI) 		1737004000NRG24240320241366272 24/03/2024 Santosh 1737004WL056568 Santosh 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 Santosh STATE BANK OF INDIA(508548)
367 DHANAURA MP-37-004-041-001/19
(THANWARI) 		1737004000NRG24240320241366274 24/03/2024 dharmita 1737004WL056568 dharmita 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 dharmita STATE BANK OF INDIA(508548)
368 DHANAURA MP-37-004-041-001/19-A
(THANWARI) 		1737004000NRG24240320241366275 24/03/2024 sumarn singh yadav 1737004WL056568 sumarn singh yadav 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 sumarnsinghyadav STATE BANK OF INDIA(508548)
369 DHANAURA MP-37-004-041-001/24-B
(THANWARI) 		1737004000NRG24240320241366276 24/03/2024 PUNARAM 1737004WL056568 PUNARAM 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 PUNARAM CENTRAL BANK OF INDIA(607115)
370 DHANAURA MP-37-004-041-001/36
(THANWARI) 		1737004000NRG24240320241366277 24/03/2024 dayaram 1737004WL056568 dayaram 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 dayaram UNION BANK OF INDIA(508500)
371 DHANAURA MP-37-004-041-001/40
(THANWARI) 		1737004000NRG24240320241366278 24/03/2024 runiya 1737004WL056568 runiya 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 runiya STATE BANK OF INDIA(508548)
372 DHANAURA MP-37-004-041-001/43
(THANWARI) 		1737004000NRG24240320241366280 24/03/2024 nandkishor 1737004WL056568 nandkishor 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 nandkishor STATE BANK OF INDIA(508548)
373 DHANAURA MP-37-004-041-001/44-A
(THANWARI) 		1737004000NRG24240320241366281 24/03/2024 SUKHCHEN 1737004WL056568 SUKHCHEN 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 SUKHCHEN CENTRAL BANK OF INDIA(607115)
374 DHANAURA MP-37-004-041-001/45-A
(THANWARI) 		1737004000NRG24240320241366282 24/03/2024 prahlad 1737004WL056568 prahlad 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 prahlad STATE BANK OF INDIA(508548)
375 DHANAURA MP-37-004-041-001/46
(THANWARI) 		1737004000NRG24240320241366283 24/03/2024 SAHADAT 1737004WL056568 SAHADAT 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 SAHADAT STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-041-001/46-B
(THANWARI) 		1737004000NRG24240320241366284 24/03/2024 nasim 1737004WL056568 nasim 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 nasim STATE BANK OF INDIA(508548)
377 DHANAURA MP-37-004-041-001/50
(THANWARI) 		1737004000NRG24240320241366285 24/03/2024 virajobai 1737004WL056568 virajobai 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 virajobai STATE BANK OF INDIA(508548)
378 DHANAURA MP-37-004-041-001/53
(THANWARI) 		1737004000NRG24240320241366287 24/03/2024 RAMDAYAL 1737004WL056568 RAMDAYAL 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 RAMDAYAL STATE BANK OF INDIA(508548)
379 DHANAURA MP-37-004-041-001/55
(THANWARI) 		1737004000NRG24240320241367971 24/03/2024 halima 1737004WL056666 halima 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 halima STATE BANK OF INDIA(508548)
380 DHANAURA MP-37-004-041-001/55
(THANWARI) 		1737004000NRG24240320241367970 24/03/2024 shekh jumman 1737004WL056666 shekh jumman 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 shekhjumman STATE BANK OF INDIA(508548)
381 DHANAURA MP-37-004-041-001/55-B
(THANWARI) 		1737004000NRG24240320241367973 24/03/2024 nurjahan 1737004WL056666 nurjahan 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 nurjahan STATE BANK OF INDIA(508548)
382 DHANAURA MP-37-004-041-001/55-B
(THANWARI) 		1737004000NRG24240320241367972 24/03/2024 sadik 1737004WL056666 sadik 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 sadik INDIA POST PAYMENTS BANK LIMITED(508528)
383 DHANAURA MP-37-004-041-001/57-A
(THANWARI) 		1737004000NRG24240320241366288 24/03/2024 rajvati 1737004WL056568 rajvati 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 rajvati STATE BANK OF INDIA(508548)
384 DHANAURA MP-37-004-041-001/61-A
(THANWARI) 		1737004000NRG24240320241366289 24/03/2024 bejanti yadav 1737004WL056568 bejanti yadav 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 bejantiyadav STATE BANK OF INDIA(508548)
385 DHANAURA MP-37-004-041-001/63
(THANWARI) 		1737004000NRG24240320241366290 24/03/2024 pramvati 1737004WL056568 pramvati 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 pramvati STATE BANK OF INDIA(508548)
386 DHANAURA MP-37-004-041-001/63
(THANWARI) 		1737004000NRG24240320241366291 24/03/2024 tulsiram 1737004WL056568 tulsiram 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 tulsiram STATE BANK OF INDIA(508548)
387 DHANAURA MP-37-004-041-001/64
(THANWARI) 		1737004000NRG24240320241366292 24/03/2024 bhura lal sallam 1737004WL056568 bhura lal sallam 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 bhuralalsallam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
388 DHANAURA MP-37-004-041-001/73
(THANWARI) 		1737004000NRG24240320241366296 24/03/2024 rataniya 1737004WL056568 rataniya 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 rataniya FINO PAYMENTS BANK LTD(608001)
389 DHANAURA MP-37-004-041-001/81
(THANWARI) 		1737004000NRG24240320241366299 24/03/2024 dadubhaiya 1737004WL056568 dadubhaiya 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 dadubhaiya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
390 DHANAURA MP-37-004-041-001/81
(THANWARI) 		1737004000NRG24240320241366298 24/03/2024 somvati bai sallam 1737004WL056568 somvati bai sallam 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 somvatibaisallam STATE BANK OF INDIA(508548)
391 DHANAURA MP-37-004-041-001/87
(THANWARI) 		1737004000NRG24240320241366300 24/03/2024 dabbal 1737004WL056568 dabbal 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 dabbal STATE BANK OF INDIA(508548)
392 DHANAURA MP-37-004-041-001/87
(THANWARI) 		1737004000NRG24240320241366301 24/03/2024 dulari 1737004WL056568 dulari 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 dulari STATE BANK OF INDIA(508548)
393 DHANAURA MP-37-004-041-001/94-B
(THANWARI) 		1737004000NRG24240320241366303 24/03/2024 INDARKUMAR 1737004WL056568 INDARKUMAR 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 INDARKUMAR STATE BANK OF INDIA(508548)
394 DHANAURA MP-37-004-041-001/97a
(THANWARI) 		1737004000NRG24240320241366305 24/03/2024 Gyanvati 1737004WL056568 Gyanvati 00415 SBIN0005487 1212 1212 Processed 19/04/2024 399954065 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
395 DHANAURA MP-37-004-041-002/101-B
(THANWARI) 		1737004000NRG24240320241366308 24/03/2024 Banshi 1737004WL056568 Banshi 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 Banshi STATE BANK OF INDIA(508548)
396 DHANAURA MP-37-004-041-002/103-A
(THANWARI) 		1737004000NRG24240320241366309 24/03/2024 kamlesh dhurve 1737004WL056568 kamlesh dhurve 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 kamleshdhurve STATE BANK OF INDIA(508548)
397 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24240320241367974 24/03/2024 Aklesh 1737004WL056666 Aklesh 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 Aklesh STATE BANK OF INDIA(508548)
398 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24240320241367975 24/03/2024 yashoda 1737004WL056666 yashoda 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 yashoda STATE BANK OF INDIA(508548)
399 DHANAURA MP-37-004-041-002/112
(THANWARI) 		1737004000NRG24240320241366310 24/03/2024 lata bai sahu 1737004WL056568 lata bai sahu 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 latabaisahu STATE BANK OF INDIA(508548)
400 DHANAURA MP-37-004-041-002/114-B
(THANWARI) 		1737004000NRG24240320241366311 24/03/2024 basant 1737004WL056568 basant 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 basant STATE BANK OF INDIA(508548)
401 DHANAURA MP-37-004-041-002/116
(THANWARI) 		1737004000NRG24240320241366312 24/03/2024 LAXMEE 1737004WL056568 LAXMEE 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 LAXMEE STATE BANK OF INDIA(508548)
402 DHANAURA MP-37-004-041-002/118
(THANWARI) 		1737004000NRG24240320241366313 24/03/2024 asha bai 1737004WL056568 asha bai 00415 SBIN0005487 1218 1218 Processed 19/04/2024 399954065 ashabai STATE BANK OF INDIA(508548)
403 DHANAURA MP-37-004-041-002/120
(THANWARI) 		1737004000NRG24240320241366314 24/03/2024 fulvati rai 1737004WL056568 fulvati rai 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 fulvatirai INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHANAURA MP-37-004-041-002/132-B
(THANWARI) 		1737004000NRG24240320241366315 24/03/2024 parvati 1737004WL056568 parvati 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24240320241367977 24/03/2024 seema 1737004WL056666 seema 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 seema STATE BANK OF INDIA(508548)
406 DHANAURA MP-37-004-041-002/211
(THANWARI) 		1737004000NRG24240320241366316 24/03/2024 phoolkali 1737004WL056568 phoolkali 00415 SBIN0005487 1020 1020 Processed 19/04/2024 399954065 phoolkali STATE BANK OF INDIA(508548)
407 DHANAURA MP-37-004-041-002/226
(THANWARI) 		1737004000NRG24240320241366317 24/03/2024 ramkumar 1737004WL056568 ramkumar 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 ramkumar STATE BANK OF INDIA(508548)
408 DHANAURA MP-37-004-041-002/232
(THANWARI) 		1737004000NRG24240320241367980 24/03/2024 shashi 1737004WL056666 shashi 00415 SBIN0005487 1290 1290 Processed 19/04/2024 399954065 shashi BANK OF MAHARASHTRA(607387)
409 DHANAURA MP-37-004-041-002/26-B
(THANWARI) 		1737004000NRG24240320241366319 24/03/2024 rukmani 1737004WL056568 rukmani 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 rukmani STATE BANK OF INDIA(508548)
410 DHANAURA MP-37-004-041-002/3-A
(THANWARI) 		1737004000NRG24240320241366320 24/03/2024 kashiram 1737004WL056568 kashiram 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 kashiram STATE BANK OF INDIA(508548)
411 DHANAURA MP-37-004-041-002/37
(THANWARI) 		1737004000NRG24240320241366322 24/03/2024 Simmiya 1737004WL056568 Simmiya 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 Simmiya STATE BANK OF INDIA(508548)
412 DHANAURA MP-37-004-041-002/37-A
(THANWARI) 		1737004000NRG24240320241366323 24/03/2024 dalveer 1737004WL056568 dalveer 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 dalveer STATE BANK OF INDIA(508548)
413 DHANAURA MP-37-004-041-002/44
(THANWARI) 		1737004000NRG24240320241366324 24/03/2024 RAJKUMAR 1737004WL056568 RAJKUMAR 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 RAJKUMAR STATE BANK OF INDIA(508548)
414 DHANAURA MP-37-004-041-002/46
(THANWARI) 		1737004000NRG24240320241366325 24/03/2024 Santvati kumre 1737004WL056568 Santvati kumre 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 Santvatikumre INDIA POST PAYMENTS BANK LIMITED(508528)
415 DHANAURA MP-37-004-041-002/53
(THANWARI) 		1737004000NRG24240320241366327 24/03/2024 RAMDAYAL 1737004WL056568 RAMDAYAL 00415 SBIN0005487 204 204 Processed 19/04/2024 399954065 RAMDAYAL STATE BANK OF INDIA(508548)
416 DHANAURA MP-37-004-041-002/64-A
(THANWARI) 		1737004000NRG24240320241366329 24/03/2024 rajjan singh 1737004WL056568 rajjan singh 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 rajjansingh STATE BANK OF INDIA(508548)
417 DHANAURA MP-37-004-041-002/66
(THANWARI) 		1737004000NRG24240320241366330 24/03/2024 veersingh 1737004WL056568 veersingh 00415 SBIN0005487 1224 1224 Processed 19/04/2024 399954065 veersingh STATE BANK OF INDIA(508548)
418 DHANAURA MP-37-004-041-002/69
(THANWARI) 		1737004000NRG24240320241366331 24/03/2024 basanti 1737004WL056568 basanti 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 basanti STATE BANK OF INDIA(508548)
419 DHANAURA MP-37-004-041-002/8
(THANWARI) 		1737004000NRG24240320241366332 24/03/2024 Viran Lal 1737004WL056568 Viran Lal 00415 SBIN0005487 1218 1218 Processed 19/04/2024 399954065 ViranLal STATE BANK OF INDIA(508548)
420 DHANAURA MP-37-004-041-002/99
(THANWARI) 		1737004000NRG24240320241366333 24/03/2024 LAKHAN 1737004WL056568 LAKHAN 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 LAKHAN STATE BANK OF INDIA(508548)
421 DHANAURA MP-37-004-041-003/13-A
(THANWARI) 		1737004000NRG24240320241366334 24/03/2024 atru 1737004WL056568 atru 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 atru STATE BANK OF INDIA(508548)
422 DHANAURA MP-37-004-041-003/19-B
(THANWARI) 		1737004000NRG24240320241366335 24/03/2024 indrakumar 1737004WL056568 indrakumar 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
423 DHANAURA MP-37-004-041-003/22
(THANWARI) 		1737004000NRG24240320241366336 24/03/2024 khemu 1737004WL056568 khemu 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 khemu STATE BANK OF INDIA(508548)
424 DHANAURA MP-37-004-041-003/26
(THANWARI) 		1737004000NRG24240320241366338 24/03/2024 Premvati 1737004WL056568 Premvati 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHANAURA MP-37-004-041-003/26
(THANWARI) 		1737004000NRG24240320241366337 24/03/2024 radhelal yadav 1737004WL056568 radhelal yadav 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 radhelalyadav STATE BANK OF INDIA(508548)
426 DHANAURA MP-37-004-041-003/26-B
(THANWARI) 		1737004000NRG24240320241366340 24/03/2024 preeti yadav 1737004WL056568 preeti yadav 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 preetiyadav STATE BANK OF INDIA(508548)
427 DHANAURA MP-37-004-041-003/26-B
(THANWARI) 		1737004000NRG24240320241366339 24/03/2024 rajesh kumar yadav 1737004WL056568 rajesh kumar yadav 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 rajeshkumaryadav STATE BANK OF INDIA(508548)
428 DHANAURA MP-37-004-041-003/27
(THANWARI) 		1737004000NRG24240320241366341 24/03/2024 keshar 1737004WL056568 keshar 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 keshar STATE BANK OF INDIA(508548)
429 DHANAURA MP-37-004-041-003/28
(THANWARI) 		1737004000NRG24240320241366342 24/03/2024 SHENVATI 1737004WL056568 SHENVATI 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 SHENVATI STATE BANK OF INDIA(508548)
430 DHANAURA MP-37-004-041-003/38
(THANWARI) 		1737004000NRG24240320241366343 24/03/2024 TIJJO 1737004WL056568 TIJJO 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 TIJJO STATE BANK OF INDIA(508548)
431 DHANAURA MP-37-004-041-003/51
(THANWARI) 		1737004000NRG24240320241366345 24/03/2024 gopal 1737004WL056568 gopal 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 gopal STATE BANK OF INDIA(508548)
432 DHANAURA MP-37-004-041-003/54-C
(THANWARI) 		1737004000NRG24240320241366348 24/03/2024 saraswati 1737004WL056568 saraswati 00415 SBIN0005487 1421 1421 Processed 19/04/2024 399954065 saraswati STATE BANK OF INDIA(508548)
433 DHANAURA MP-37-004-042-001/91-C
(DEORITIKA) 		1737004042NRG24240320241366571 24/03/2024 nurshig 1737004042WL056579 nurshig 00415 SBIN0005487 1320 1320 Processed 19/04/2024 399954065 nurshig NARMADA JHABUA GRAMIN BANK(508515)
434 DHANAURA MP-37-004-042-002/7-C
(DEORITIKA) 		1737004042NRG24240320241366573 24/03/2024 Indro Yadav 1737004042WL056579 Indro Yadav 00415 SBIN0005487 1100 1100 Processed 19/04/2024 399954065 IndroYadav STATE BANK OF INDIA(508548)
435 DHANAURA MP-37-004-042-002/7-C
(DEORITIKA) 		1737004042NRG24240320241366572 24/03/2024 Sonulal Yadav 1737004042WL056579 Sonulal Yadav 00415 SBIN0005487 1100 1100 Processed 19/04/2024 399954065 SonulalYadav STATE BANK OF INDIA(508548)
SubTotal 446929 446929
436 DHANAURA MP-37-004-041-001/64-A
(THANWARI) 		1737004000NRG24240320241366294 24/03/2024 ranjeeta 1737004WL056568 ranjeeta 00415 SBIN0010825 1421 1421 Processed 19/04/2024 399954065 ranjeeta STATE BANK OF INDIA(508548)
SubTotal 1421 1421
437 DHANAURA MP-37-004-016-002/107-A
(BORIYA) 		1737004016NRG24240320241367837 24/03/2024 SHABIR KHAN 1737004016WL056663 SHABIR KHAN 00415 SBIN0012187 1400 1400 Processed 19/04/2024 399954065 SHABIRKHAN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
438 DHANAURA MP-37-004-016-002/197-C
(BORIYA) 		1737004016NRG24240320241367876 24/03/2024 SHEKH RAJIYA 1737004016WL056663 SHEKH RAJIYA 00468 UBIN0541796 1400 1400 Processed 19/04/2024 399954065 SHEKHRAJIYA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
439 DHANAURA MP-37-004-016-002/156-D
(BORIYA) 		1737004016NRG24240320241366764 24/03/2024 AKHLESH MEHRA 1737004016WL056590 AKHLESH MEHRA 00468 UBIN0541893 1000 1000 Processed 19/04/2024 399954065 AKHLESHMEHRA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
440 DHANAURA MP-37-004-001-002/112-C
(HINGWANI) 		1737004001NRG24190320241355197 24/03/2024 SANTOSH 1737004001WL055908 SANTOSH 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 SANTOSH UNION BANK OF INDIA(508500)
441 DHANAURA MP-37-004-001-002/118-B
(HINGWANI) 		1737004001NRG24190320241355198 24/03/2024 IMRAT 1737004001WL055908 IMRAT 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 IMRAT UNION BANK OF INDIA(508500)
442 DHANAURA MP-37-004-001-002/145
(HINGWANI) 		1737004001NRG24190320241355201 24/03/2024 balram 1737004001WL055908 balram 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 balram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
443 DHANAURA MP-37-004-001-002/148-A
(HINGWANI) 		1737004001NRG24190320241355205 24/03/2024 SEEMA 1737004001WL055908 SEEMA 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 SEEMA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
444 DHANAURA MP-37-004-001-002/220
(HINGWANI) 		1737004001NRG24190320241355208 24/03/2024 Suneel Kumar patel 1737004001WL055908 Suneel Kumar patel 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 SuneelKumarpatel UNION BANK OF INDIA(508500)
445 DHANAURA MP-37-004-001-002/221
(HINGWANI) 		1737004001NRG24190320241355209 24/03/2024 Shivam Patel 1737004001WL055908 Shivam Patel 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 ShivamPatel UNION BANK OF INDIA(508500)
446 DHANAURA MP-37-004-011-002/106
(GWARI) 		1737004047NRG24240320241367104 24/03/2024 Bissi Uikey 1737004047WL056615 Bissi Uikey 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 BissiUikey UNION BANK OF INDIA(508500)
447 DHANAURA MP-37-004-011-002/106
(GWARI) 		1737004047NRG24240320241367103 24/03/2024 Ramiya 1737004047WL056615 Ramiya 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 Ramiya UNION BANK OF INDIA(508500)
448 DHANAURA MP-37-004-011-002/106
(GWARI) 		1737004047NRG24240320241367102 24/03/2024 SURTI BAI 1737004047WL056615 SURTI BAI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 SURTIBAI UNION BANK OF INDIA(508500)
449 DHANAURA MP-37-004-011-002/135
(GWARI) 		1737004047NRG24240320241367106 24/03/2024 GANIYABAI 1737004047WL056615 GANIYABAI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 GANIYABAI UNION BANK OF INDIA(508500)
450 DHANAURA MP-37-004-011-002/135
(GWARI) 		1737004047NRG24240320241367108 24/03/2024 lamu 1737004047WL056615 lamu 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 lamu JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
451 DHANAURA MP-37-004-011-002/135
(GWARI) 		1737004047NRG24240320241367107 24/03/2024 NADKISOR 1737004047WL056615 NADKISOR 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 NADKISOR UNION BANK OF INDIA(508500)
452 DHANAURA MP-37-004-011-002/154-A
(GWARI) 		1737004047NRG24240320241367109 24/03/2024 SHYAMLAL 1737004047WL056615 SHYAMLAL 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 SHYAMLAL STATE BANK OF INDIA(508548)
453 DHANAURA MP-37-004-011-002/155
(GWARI) 		1737004047NRG24240320241367111 24/03/2024 LALTA BAI 1737004047WL056615 LALTA BAI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 LALTABAI UNION BANK OF INDIA(508500)
454 DHANAURA MP-37-004-011-002/155
(GWARI) 		1737004047NRG24240320241367110 24/03/2024 RAMSING 1737004047WL056615 RAMSING 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 RAMSING STATE BANK OF INDIA(508548)
455 DHANAURA MP-37-004-011-002/194
(GWARI) 		1737004047NRG24240320241367113 24/03/2024 KIRN 1737004047WL056615 KIRN 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 KIRN UNION BANK OF INDIA(508500)
456 DHANAURA MP-37-004-011-002/26
(GWARI) 		1737004047NRG24240320241367114 24/03/2024 Tulsa Bai Sallam 1737004047WL056615 Tulsa Bai Sallam 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 TulsaBaiSallam UNION BANK OF INDIA(508500)
457 DHANAURA MP-37-004-011-002/27
(GWARI) 		1737004047NRG24240320241367115 24/03/2024 DHANIYA 1737004047WL056615 DHANIYA 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 DHANIYA UNION BANK OF INDIA(508500)
458 DHANAURA MP-37-004-011-002/33
(GWARI) 		1737004047NRG24240320241367129 24/03/2024 RAMSINGH 1737004047WL056618 RAMSINGH 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 RAMSINGH UNION BANK OF INDIA(508500)
459 DHANAURA MP-37-004-011-002/82
(GWARI) 		1737004047NRG24240320241367130 24/03/2024 SANT KUMAR INWATI 1737004047WL056618 SANT KUMAR INWATI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 SANTKUMARINWATI UNION BANK OF INDIA(508500)
460 DHANAURA MP-37-004-011-002/93
(GWARI) 		1737004047NRG24240320241367121 24/03/2024 GANGA BAI 1737004047WL056615 GANGA BAI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 GANGABAI UNION BANK OF INDIA(508500)
461 DHANAURA MP-37-004-011-002/93-A
(GWARI) 		1737004047NRG24240320241367123 24/03/2024 INDVATI 1737004047WL056615 INDVATI 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 INDVATI UNION BANK OF INDIA(508500)
462 DHANAURA MP-37-004-012-002/14
(JAMUNPANI) 		1737004047NRG24240320241367137 24/03/2024 RAMMULAL 1737004047WL056621 RAMMULAL 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 RAMMULAL STATE BANK OF INDIA(508548)
463 DHANAURA MP-37-004-012-002/62
(JAMUNPANI) 		1737004047NRG24240320241367126 24/03/2024 PRAMLAL 1737004047WL056616 PRAMLAL 00468 UBIN0541915 1320 1320 Processed 19/04/2024 399954065 PRAMLAL KOTAK MAHINDRA BANK LTD(607420)
464 DHANAURA MP-37-004-016-002/124-D
(BORIYA) 		1737004016NRG24240320241367846 24/03/2024 Sinod Uikey 1737004016WL056663 Sinod Uikey 00468 UBIN0541915 1400 1400 Processed 19/04/2024 399954065 SinodUikey UNION BANK OF INDIA(508500)
465 DHANAURA MP-37-004-016-002/208-A
(BORIYA) 		1737004016NRG24240320241367882 24/03/2024 SHIVPAL 1737004016WL056663 SHIVPAL 00468 UBIN0541915 1400 1400 Processed 19/04/2024 399954065 SHIVPAL UNION BANK OF INDIA(508500)
466 DHANAURA MP-37-004-016-002/212-A
(BORIYA) 		1737004016NRG24240320241366780 24/03/2024 SAMMU UIKEY 1737004016WL056590 SAMMU UIKEY 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 SAMMUUIKEY UNION BANK OF INDIA(508500)
467 DHANAURA MP-37-004-016-002/24-A
(BORIYA) 		1737004016NRG24240320241366783 24/03/2024 SABITA SAHU 1737004016WL056590 SABITA SAHU 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 SABITASAHU UNION BANK OF INDIA(508500)
468 DHANAURA MP-37-004-016-002/3-C
(BORIYA) 		1737004016NRG24240320241366787 24/03/2024 Fajil khan 1737004016WL056590 Fajil khan 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 Fajilkhan UNION BANK OF INDIA(508500)
469 DHANAURA MP-37-004-016-002/3-C
(BORIYA) 		1737004016NRG24240320241366784 24/03/2024 FEMIDA BEE 1737004016WL056590 FEMIDA BEE 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 FEMIDABEE UNION BANK OF INDIA(508500)
470 DHANAURA MP-37-004-016-002/45-B
(BORIYA) 		1737004016NRG24240320241367912 24/03/2024 Umesh Kumari Dhurve 1737004016WL056663 Umesh Kumari Dhurve 00468 UBIN0541915 1200 1200 Processed 19/04/2024 399954065 UmeshKumariDhurve STATE BANK OF INDIA(508548)
471 DHANAURA MP-37-004-021-001/465
(SUNWARA) 		1737004000NRG24240320241367532 24/03/2024 GANESHI YADAV 1737004WL056648 GANESHI YADAV 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 GANESHIYADAV UNION BANK OF INDIA(508500)
472 DHANAURA MP-37-004-021-001/537-A
(SUNWARA) 		1737004000NRG24240320241367544 24/03/2024 meera 1737004WL056648 meera 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 meera UNION BANK OF INDIA(508500)
473 DHANAURA MP-37-004-021-001/775
(SUNWARA) 		1737004000NRG24240320241367567 24/03/2024 SHANTI 1737004WL056648 SHANTI 00468 UBIN0541915 1000 1000 Processed 19/04/2024 399954065 SHANTI UNION BANK OF INDIA(508500)
474 DHANAURA MP-37-004-024-001/150
(DHANORA) 		1737004024NRG24240320241366879 24/03/2024 TAKKAN SINGH 1737004024WL056595 TAKKAN SINGH 00468 UBIN0541915 424 424 Processed 19/04/2024 399954065 TAKKANSINGH UNION BANK OF INDIA(508500)
475 DHANAURA MP-37-004-024-001/29
(DHANORA) 		1737004024NRG24240320241366880 24/03/2024 PRAMOD 1737004024WL056595 PRAMOD 00468 UBIN0541915 424 424 Processed 19/04/2024 399954065 PRAMOD UNION BANK OF INDIA(508500)
476 DHANAURA MP-37-004-024-002/417-A
(DHANORA) 		1737004024NRG24240320241366892 24/03/2024 JWALA NAYAK 1737004024WL056595 JWALA NAYAK 00468 UBIN0541915 1428 1428 Processed 19/04/2024 399954065 JWALANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHANAURA MP-37-004-024-002/51-C
(DHANORA) 		1737004024NRG24240320241366895 24/03/2024 Shabir Husain 1737004024WL056595 Shabir Husain 00468 UBIN0541915 1230 1230 Processed 19/04/2024 399954065 ShabirHusain UNION BANK OF INDIA(508500)
478 DHANAURA MP-37-004-024-002/51-D
(DHANORA) 		1737004024NRG24240320241366896 24/03/2024 Jakir Husain 1737004024WL056595 Jakir Husain 00468 UBIN0541915 1230 1230 Processed 19/04/2024 399954065 JakirHusain JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
479 DHANAURA MP-37-004-026-002/103-A
(PIPARIYANAI) 		1737004026NRG24240320241366351 24/03/2024 Bharti 1737004026WL056569 Bharti 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 Bharti UNION BANK OF INDIA(508500)
480 DHANAURA MP-37-004-026-002/118-A
(PIPARIYANAI) 		1737004026NRG24240320241366355 24/03/2024 YOGESHWARI RAJAK 1737004026WL056569 YOGESHWARI RAJAK 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 YOGESHWARIRAJAK UNION BANK OF INDIA(508500)
481 DHANAURA MP-37-004-026-002/125
(PIPARIYANAI) 		1737004026NRG24240320241366358 24/03/2024 RADHA BAI RAJAK 1737004026WL056569 RADHA BAI RAJAK 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 RADHABAIRAJAK UNION BANK OF INDIA(508500)
482 DHANAURA MP-37-004-026-002/134
(PIPARIYANAI) 		1737004026NRG24240320241366362 24/03/2024 KAVITA BAI 1737004026WL056569 KAVITA BAI 00468 UBIN0541915 804 804 Processed 19/04/2024 399954065 KAVITABAI UNION BANK OF INDIA(508500)
483 DHANAURA MP-37-004-026-002/20
(PIPARIYANAI) 		1737004026NRG24240320241366377 24/03/2024 shabra bee 1737004026WL056569 shabra bee 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 shabrabee UNION BANK OF INDIA(508500)
484 DHANAURA MP-37-004-026-002/219
(PIPARIYANAI) 		1737004026NRG24240320241366380 24/03/2024 Sharda 1737004026WL056569 Sharda 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 Sharda UNION BANK OF INDIA(508500)
485 DHANAURA MP-37-004-026-002/23
(PIPARIYANAI) 		1737004026NRG24240320241366383 24/03/2024 MAMTA BHALAVI 1737004026WL056569 MAMTA BHALAVI 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 MAMTABHALAVI UNION BANK OF INDIA(508500)
486 DHANAURA MP-37-004-026-002/274
(PIPARIYANAI) 		1737004026NRG24240320241366388 24/03/2024 MAKKHAN YADAV 1737004026WL056569 MAKKHAN YADAV 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 MAKKHANYADAV UNION BANK OF INDIA(508500)
487 DHANAURA MP-37-004-026-002/279
(PIPARIYANAI) 		1737004026NRG24240320241366390 24/03/2024 SAVITRI BAI SEN 1737004026WL056569 SAVITRI BAI SEN 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 SAVITRIBAISEN UNION BANK OF INDIA(508500)
488 DHANAURA MP-37-004-026-002/29
(PIPARIYANAI) 		1737004026NRG24240320241366392 24/03/2024 AMMAWATI YADAV 1737004026WL056569 AMMAWATI YADAV 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 AMMAWATIYADAV UNION BANK OF INDIA(508500)
489 DHANAURA MP-37-004-026-002/30
(PIPARIYANAI) 		1737004026NRG24240320241366394 24/03/2024 SUSHILA YADAV 1737004026WL056569 SUSHILA YADAV 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 SUSHILAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
490 DHANAURA MP-37-004-026-002/54
(PIPARIYANAI) 		1737004026NRG24240320241366401 24/03/2024 AABHA KAKODIYA 1737004026WL056569 AABHA KAKODIYA 00468 UBIN0541915 201 201 Processed 19/04/2024 399954065 AABHAKAKODIYA UNION BANK OF INDIA(508500)
491 DHANAURA MP-37-004-026-002/54
(PIPARIYANAI) 		1737004026NRG24240320241366400 24/03/2024 CHAINSINGH KAKODIYA 1737004026WL056569 CHAINSINGH KAKODIYA 00468 UBIN0541915 1206 1206 Processed 19/04/2024 399954065 CHAINSINGHKAKODIYA UNION BANK OF INDIA(508500)
492 DHANAURA MP-37-004-032-006/52
(BARAGOUR) 		1737004033NRG24240320241366506 24/03/2024 Mr Chandar mrrapa 1737004033WL056573 Mr Chandar mrrapa 00468 UBIN0541915 1200 1200 Processed 19/04/2024 399954065 MrChandarmrrapa UNION BANK OF INDIA(508500)
493 DHANAURA MP-37-004-041-001/51
(THANWARI) 		1737004000NRG24240320241366286 24/03/2024 Omvati yadav 1737004WL056568 Omvati yadav 00468 UBIN0541915 1212 1212 Processed 19/04/2024 399954065 Omvatiyadav UNION BANK OF INDIA(508500)
494 DHANAURA MP-37-004-041-002/227
(THANWARI) 		1737004000NRG24240320241366318 24/03/2024 bhagal singh uikey 1737004WL056568 bhagal singh uikey 00468 UBIN0541915 1224 1224 Processed 19/04/2024 399954065 bhagalsinghuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64639 64639
495 DHANAURA MP-37-004-016-001/27-C
(BORIYA) 		1737004016NRG24240320241366737 24/03/2024 PREMVATI 1737004016WL056590 PREMVATI 00666 IDFB0041102 1000 1000 Processed 19/04/2024 399954065 PREMVATI UNION BANK OF INDIA(508500)
496 DHANAURA MP-37-004-016-001/32-B
(BORIYA) 		1737004016NRG24240320241366745 24/03/2024 Bhagavati 1737004016WL056590 Bhagavati 00666 IDFB0041102 1000 1000 Processed 19/04/2024 399954065 Bhagavati UNION BANK OF INDIA(508500)
497 DHANAURA MP-37-004-016-002/168-C
(BORIYA) 		1737004016NRG24240320241366766 24/03/2024 TIJULAL 1737004016WL056590 TIJULAL 00666 IDFB0041102 1000 1000 Processed 19/04/2024 399954065 TIJULAL FINO PAYMENTS BANK LTD(608001)
498 DHANAURA MP-37-004-032-006/151
(BARAGOUR) 		1737004033NRG24240320241366487 24/03/2024 Nemsingh Siyam 1737004033WL056573 Nemsingh Siyam 00666 IDFB0041102 1200 0
499 DHANAURA MP-37-004-032-006/75-B
(BARAGOUR) 		1737004033NRG24240320241366517 24/03/2024 Savita Parte 1737004033WL056573 Savita Parte 00666 IDFB0041102 1200 0
SubTotal 5400 3000
500 DHANAURA MP-37-004-016-002/102-B
(BORIYA) 		1737004016NRG24240320241367835 24/03/2024 HAMIDA BEE 1737004016WL056663 HAMIDA BEE 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 HAMIDABEE FINO PAYMENTS BANK LTD(608001)
501 DHANAURA MP-37-004-016-002/107-D
(BORIYA) 		1737004016NRG24240320241367839 24/03/2024 ASHIF 1737004016WL056663 ASHIF 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 ASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANAURA MP-37-004-016-002/12-A
(BORIYA) 		1737004016NRG24240320241366755 24/03/2024 Koushaiya Pandre 1737004016WL056590 Koushaiya Pandre 00688 FINO0001001 800 800 Processed 19/04/2024 399954065 KoushaiyaPandre FINO PAYMENTS BANK LTD(608001)
503 DHANAURA MP-37-004-016-002/144-D
(BORIYA) 		1737004016NRG24240320241367851 24/03/2024 AARIF 1737004016WL056663 AARIF 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 AARIF FINO PAYMENTS BANK LTD(608001)
504 DHANAURA MP-37-004-016-002/144-D
(BORIYA) 		1737004016NRG24240320241367852 24/03/2024 SAKILA 1737004016WL056663 SAKILA 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 SAKILA FINO PAYMENTS BANK LTD(608001)
505 DHANAURA MP-37-004-016-002/158
(BORIYA) 		1737004016NRG24240320241367857 24/03/2024 Rojam 1737004016WL056663 Rojam 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 Rojam FINO PAYMENTS BANK LTD(608001)
506 DHANAURA MP-37-004-016-002/160-D
(BORIYA) 		1737004016NRG24240320241366765 24/03/2024 NARESH 1737004016WL056590 NARESH 00688 FINO0001001 1000 1000 Processed 19/04/2024 399954065 NARESH FINO PAYMENTS BANK LTD(608001)
507 DHANAURA MP-37-004-016-002/164
(BORIYA) 		1737004016NRG24240320241367861 24/03/2024 KAVITA 1737004016WL056663 KAVITA 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 KAVITA FINO PAYMENTS BANK LTD(608001)
508 DHANAURA MP-37-004-016-002/18-A
(BORIYA) 		1737004016NRG24240320241367864 24/03/2024 AARIF KHAN 1737004016WL056663 AARIF KHAN 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 AARIFKHAN FINO PAYMENTS BANK LTD(608001)
509 DHANAURA MP-37-004-016-002/19-A
(BORIYA) 		1737004016NRG24240320241367873 24/03/2024 MOHAMMAD KHALID KHAN 1737004016WL056663 MOHAMMAD KHALID KHAN 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 MOHAMMADKHALIDKHAN FINO PAYMENTS BANK LTD(608001)
510 DHANAURA MP-37-004-016-002/520-C
(BORIYA) 		1737004016NRG24240320241366799 24/03/2024 imran khan 1737004016WL056590 imran khan 00688 FINO0001001 1000 1000 Processed 19/04/2024 399954065 imrankhan FINO PAYMENTS BANK LTD(608001)
511 DHANAURA MP-37-004-016-002/53-A
(BORIYA) 		1737004016NRG24240320241366802 24/03/2024 Satyam 1737004016WL056590 Satyam 00688 FINO0001001 1000 1000 Processed 19/04/2024 399954065 Satyam FINO PAYMENTS BANK LTD(608001)
512 DHANAURA MP-37-004-016-002/63-D
(BORIYA) 		1737004016NRG24240320241367925 24/03/2024 Naim Khan 1737004016WL056663 Naim Khan 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 NaimKhan FINO PAYMENTS BANK LTD(608001)
513 DHANAURA MP-37-004-016-002/67-A
(BORIYA) 		1737004016NRG24240320241366809 24/03/2024 Harisanker Sallam 1737004016WL056590 Harisanker Sallam 00688 FINO0001001 1000 1000 Processed 19/04/2024 399954065 HarisankerSallam FINO PAYMENTS BANK LTD(608001)
514 DHANAURA MP-37-004-016-002/69-C
(BORIYA) 		1737004016NRG24240320241367926 24/03/2024 SHAHID 1737004016WL056663 SHAHID 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 SHAHID FINO PAYMENTS BANK LTD(608001)
515 DHANAURA MP-37-004-016-002/69-C
(BORIYA) 		1737004016NRG24240320241367927 24/03/2024 SHAHRUM 1737004016WL056663 SHAHRUM 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 SHAHRUM FINO PAYMENTS BANK LTD(608001)
516 DHANAURA MP-37-004-016-002/73-D
(BORIYA) 		1737004016NRG24240320241367933 24/03/2024 Firdosh Khan 1737004016WL056663 Firdosh Khan 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 FirdoshKhan FINO PAYMENTS BANK LTD(608001)
517 DHANAURA MP-37-004-016-002/79-C
(BORIYA) 		1737004016NRG24240320241367937 24/03/2024 RASHIDA 1737004016WL056663 RASHIDA 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 RASHIDA FINO PAYMENTS BANK LTD(608001)
518 DHANAURA MP-37-004-016-002/99
(BORIYA) 		1737004016NRG24240320241367956 24/03/2024 ROSHANEE 1737004016WL056663 ROSHANEE 00688 FINO0001001 1400 1400 Processed 19/04/2024 399954065 ROSHANEE FINO PAYMENTS BANK LTD(608001)
SubTotal 24400 24400
519 DHANAURA MP-37-004-011-002/114
(GWARI) 		1737004047NRG24240320241367124 24/03/2024 Narendra 1737004047WL056616 Narendra 00691 IPOS0000001 1320 1320 Processed 19/04/2024 399954065 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
520 DHANAURA MP-37-004-016-001/28-A
(BORIYA) 		1737004016NRG24240320241366741 24/03/2024 Eskumari uikey 1737004016WL056590 Eskumari uikey 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399954065 Eskumariuikey INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHANAURA MP-37-004-016-001/3-A
(BORIYA) 		1737004016NRG24240320241366742 24/03/2024 Sunita 1737004016WL056590 Sunita 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399954065 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHANAURA MP-37-004-016-002/163-C
(BORIYA) 		1737004016NRG24240320241367860 24/03/2024 Rahul Dehariya 1737004016WL056663 Rahul Dehariya 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399954065 RahulDehariya STATE BANK OF INDIA(508548)
523 DHANAURA MP-37-004-016-002/188-D
(BORIYA) 		1737004016NRG24240320241367866 24/03/2024 ANKARIYA UIKEY 1737004016WL056663 ANKARIYA UIKEY 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399954065 ANKARIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
524 DHANAURA MP-37-004-016-002/207-B
(BORIYA) 		1737004016NRG24240320241367879 24/03/2024 Shabnam 1737004016WL056663 Shabnam 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399954065 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
525 DHANAURA MP-37-004-016-002/210-C
(BORIYA) 		1737004016NRG24240320241366779 24/03/2024 Jyoti Uikey 1737004016WL056590 Jyoti Uikey 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399954065 JyotiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHANAURA MP-37-004-016-002/210-D
(BORIYA) 		1737004016NRG24240320241367888 24/03/2024 mateen khan 1737004016WL056663 mateen khan 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399954065 mateenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHANAURA MP-37-004-016-002/53-B
(BORIYA) 		1737004016NRG24240320241367917 24/03/2024 Sandhya Dehariya 1737004016WL056663 Sandhya Dehariya 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399954065 SandhyaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
528 DHANAURA MP-37-004-016-002/89
(BORIYA) 		1737004016NRG24240320241367943 24/03/2024 MITIYA BAI DHURVE 1737004016WL056663 MITIYA BAI DHURVE 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399954065 MITIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHANAURA MP-37-004-021-001/266
(SUNWARA) 		1737004000NRG24240320241367527 24/03/2024 Pramod Kumar Ahirwar 1737004WL056648 Pramod Kumar Ahirwar 00691 IPOS0000001 200 200 Processed 19/04/2024 399954065 PramodKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHANAURA MP-37-004-021-001/485
(SUNWARA) 		1737004000NRG24240320241367535 24/03/2024 Rajesh Yadav 1737004WL056648 Rajesh Yadav 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399954065 RajeshYadav FINO PAYMENTS BANK LTD(608001)
531 DHANAURA MP-37-004-024-002/51-B
(DHANORA) 		1737004024NRG24240320241366893 24/03/2024 Shakir Khan 1737004024WL056595 Shakir Khan 00691 IPOS0000001 1230 1230 Processed 19/04/2024 399954065 ShakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHANAURA MP-37-004-032-006/57-A
(BARAGOUR) 		1737004033NRG24240320241366510 24/03/2024 Pushpa Gosvami 1737004033WL056573 Pushpa Gosvami 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399954065 PushpaGosvami INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHANAURA MP-37-004-041-001/117
(THANWARI) 		1737004000NRG24240320241366267 24/03/2024 sandeep 1737004WL056568 sandeep 00691 IPOS0000001 1212 1212 Processed 19/04/2024 399954065 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
534 DHANAURA MP-37-004-041-001/64
(THANWARI) 		1737004000NRG24240320241366293 24/03/2024 sushila 1737004WL056568 sushila 00691 IPOS0000001 1421 1421 Processed 19/04/2024 399954065 sushila STATE BANK OF INDIA(508548)
535 DHANAURA MP-37-004-041-001/64-A
(THANWARI) 		1737004000NRG24240320241366295 24/03/2024 Deepsingh 1737004WL056568 Deepsingh 00691 IPOS0000001 1212 1212 Processed 19/04/2024 399954065 Deepsingh STATE BANK OF INDIA(508548)
536 DHANAURA MP-37-004-041-001/97
(THANWARI) 		1737004000NRG24240320241366304 24/03/2024 mahesh uikey 1737004WL056568 mahesh uikey 00691 IPOS0000001 1212 1212 Processed 19/04/2024 399954065 maheshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
537 DHANAURA MP-37-004-041-002/100-A
(THANWARI) 		1737004000NRG24240320241366307 24/03/2024 maya yadav 1737004WL056568 maya yadav 00691 IPOS0000001 1224 1224 Processed 19/04/2024 399954065 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
538 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24240320241367976 24/03/2024 Sitaram 1737004WL056666 Sitaram 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399954065 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHANAURA MP-37-004-041-002/232
(THANWARI) 		1737004000NRG24240320241367979 24/03/2024 umesh 1737004WL056666 umesh 00691 IPOS0000001 1290 1290 Rejected 19/04/2024 399954065 A/c Blocked or Frozen
540 DHANAURA MP-37-004-041-002/32-A
(THANWARI) 		1737004000NRG24240320241367981 24/03/2024 Sumantra 1737004WL056666 Sumantra 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399954065 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHANAURA MP-37-004-041-002/32-B
(THANWARI) 		1737004000NRG24240320241366321 24/03/2024 mangal singh kumre 1737004WL056568 mangal singh kumre 00691 IPOS0000001 1224 1224 Processed 19/04/2024 399954065 mangalsinghkumre INDIA POST PAYMENTS BANK LIMITED(508528)
542 DHANAURA MP-37-004-041-002/58-B
(THANWARI) 		1737004000NRG24240320241366328 24/03/2024 Dhurv Kumar 1737004WL056568 Dhurv Kumar 00691 IPOS0000001 1224 1224 Processed 19/04/2024 399954065 DhurvKumar INDIA POST PAYMENTS BANK LIMITED(508528)
543 DHANAURA MP-37-004-041-003/54
(THANWARI) 		1737004000NRG24240320241366346 24/03/2024 dharam 1737004WL056568 dharam 00691 IPOS0000001 1421 1421 Processed 19/04/2024 399954065 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30370 30370
544 DHANAURA MP-37-004-016-002/133-D
(BORIYA) 		1737004016NRG24240320241366760 24/03/2024 shraddha Bhalavi 1737004016WL056590 shraddha Bhalavi 00697 BKID0MG0212 1000 1000 Processed 19/04/2024 399954065 shraddhaBhalavi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
545 DHANAURA MP-37-004-016-002/506-D
(BORIYA) 		1737004016NRG24240320241367916 24/03/2024 Nagma khan 1737004016WL056663 Nagma khan 00697 BKID0MG8045 1400 1400 Processed 19/04/2024 399954065 Nagmakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
546 DHANAURA MP-37-004-016-002/2-B
(BORIYA) 		1737004016NRG24240320241366771 24/03/2024 Laxmi sahu 1737004016WL056590 Laxmi sahu 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 Laxmisahu NARMADA JHABUA GRAMIN BANK(508515)
547 DHANAURA MP-37-004-016-002/208-A
(BORIYA) 		1737004016NRG24240320241367881 24/03/2024 SIYABAI 1737004016WL056663 SIYABAI 00697 BKID0MG8060 1400 1400 Processed 19/04/2024 399954065 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
548 DHANAURA MP-37-004-016-002/93-B
(BORIYA) 		1737004016NRG24240320241367950 24/03/2024 PUSULAL 1737004016WL056663 PUSULAL 00697 BKID0MG8060 1400 1400 Processed 19/04/2024 399954065 PUSULAL STATE BANK OF INDIA(508548)
549 DHANAURA MP-37-004-021-001/1025
(SUNWARA) 		1737004000NRG24240320241367517 24/03/2024 KACHRO 1737004WL056648 KACHRO 00697 BKID0MG8060 1400 1400 Processed 19/04/2024 399954065 KACHRO INDIA POST PAYMENTS BANK LIMITED(508528)
550 DHANAURA MP-37-004-021-001/204
(SUNWARA) 		1737004000NRG24240320241367519 24/03/2024 shadu 1737004WL056648 shadu 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 shadu NARMADA JHABUA GRAMIN BANK(508515)
551 DHANAURA MP-37-004-021-001/204
(SUNWARA) 		1737004000NRG24240320241367520 24/03/2024 shayama 1737004WL056648 shayama 00697 BKID0MG8060 200 200 Processed 19/04/2024 399954065 shayama NARMADA JHABUA GRAMIN BANK(508515)
552 DHANAURA MP-37-004-021-001/242
(SUNWARA) 		1737004000NRG24240320241367522 24/03/2024 meena 1737004WL056648 meena 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 meena NARMADA JHABUA GRAMIN BANK(508515)
553 DHANAURA MP-37-004-021-001/252
(SUNWARA) 		1737004000NRG24240320241367523 24/03/2024 savita 1737004WL056648 savita 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 savita STATE BANK OF INDIA(508548)
554 DHANAURA MP-37-004-021-001/256-A
(SUNWARA) 		1737004000NRG24240320241367524 24/03/2024 Aamaslal 1737004WL056648 Aamaslal 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Aamaslal UNION BANK OF INDIA(508500)
555 DHANAURA MP-37-004-021-001/259-A
(SUNWARA) 		1737004000NRG24240320241367525 24/03/2024 vijay 1737004WL056648 vijay 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 vijay NARMADA JHABUA GRAMIN BANK(508515)
556 DHANAURA MP-37-004-021-001/268-A
(SUNWARA) 		1737004000NRG24240320241367529 24/03/2024 VINEETA AHIRWAR 1737004WL056648 VINEETA AHIRWAR 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 VINEETAAHIRWAR CENTRAL BANK OF INDIA(607115)
557 DHANAURA MP-37-004-021-001/503
(SUNWARA) 		1737004000NRG24240320241367540 24/03/2024 Chandra bai 1737004WL056648 Chandra bai 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
558 DHANAURA MP-37-004-021-001/528
(SUNWARA) 		1737004000NRG24240320241367543 24/03/2024 Shyamlal 1737004WL056648 Shyamlal 00697 BKID0MG8060 200 200 Processed 19/04/2024 399954065 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
559 DHANAURA MP-37-004-021-001/591
(SUNWARA) 		1737004000NRG24240320241367549 24/03/2024 MUNIYA 1737004WL056648 MUNIYA 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 MUNIYA UNION BANK OF INDIA(508500)
560 DHANAURA MP-37-004-021-001/626
(SUNWARA) 		1737004000NRG24240320241367551 24/03/2024 meera 1737004WL056648 meera 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 meera JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
561 DHANAURA MP-37-004-021-001/729-B
(SUNWARA) 		1737004000NRG24240320241367557 24/03/2024 NARESH 1737004WL056648 NARESH 00697 BKID0MG8060 800 800 Processed 19/04/2024 399954065 NARESH NARMADA JHABUA GRAMIN BANK(508515)
562 DHANAURA MP-37-004-021-001/729-B
(SUNWARA) 		1737004000NRG24240320241367558 24/03/2024 SAROJ 1737004WL056648 SAROJ 00697 BKID0MG8060 200 200 Processed 19/04/2024 399954065 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
563 DHANAURA MP-37-004-021-001/740
(SUNWARA) 		1737004000NRG24240320241367561 24/03/2024 fulkali 1737004WL056648 fulkali 00697 BKID0MG8060 800 800 Processed 19/04/2024 399954065 fulkali NARMADA JHABUA GRAMIN BANK(508515)
564 DHANAURA MP-37-004-021-001/740
(SUNWARA) 		1737004000NRG24240320241367560 24/03/2024 RAMBHAROS 1737004WL056648 RAMBHAROS 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
565 DHANAURA MP-37-004-021-001/744
(SUNWARA) 		1737004000NRG24240320241367562 24/03/2024 syambati 1737004WL056648 syambati 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 syambati STATE BANK OF INDIA(508548)
566 DHANAURA MP-37-004-021-001/750-A
(SUNWARA) 		1737004000NRG24240320241367563 24/03/2024 Dalchand 1737004WL056648 Dalchand 00697 BKID0MG8060 800 800 Processed 19/04/2024 399954065 Dalchand NARMADA JHABUA GRAMIN BANK(508515)
567 DHANAURA MP-37-004-021-001/750-A
(SUNWARA) 		1737004000NRG24240320241367564 24/03/2024 rambati 1737004WL056648 rambati 00697 BKID0MG8060 800 800 Processed 19/04/2024 399954065 rambati NARMADA JHABUA GRAMIN BANK(508515)
568 DHANAURA MP-37-004-021-001/775
(SUNWARA) 		1737004000NRG24240320241367566 24/03/2024 SURESH 1737004WL056648 SURESH 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
569 DHANAURA MP-37-004-021-001/780-A
(SUNWARA) 		1737004000NRG24240320241367569 24/03/2024 KAVITA 1737004WL056648 KAVITA 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 KAVITA STATE BANK OF INDIA(508548)
570 DHANAURA MP-37-004-021-001/793
(SUNWARA) 		1737004000NRG24240320241367575 24/03/2024 parvati 1737004WL056648 parvati 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 parvati NARMADA JHABUA GRAMIN BANK(508515)
571 DHANAURA MP-37-004-021-001/797
(SUNWARA) 		1737004000NRG24240320241367576 24/03/2024 Mansingh 1737004WL056648 Mansingh 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Mansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
572 DHANAURA MP-37-004-021-001/803-A
(SUNWARA) 		1737004000NRG24240320241367578 24/03/2024 INDRO BAI 1737004WL056648 INDRO BAI 00697 BKID0MG8060 200 200 Processed 19/04/2024 399954065 INDROBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DHANAURA MP-37-004-021-001/803-B
(SUNWARA) 		1737004000NRG24240320241367579 24/03/2024 lalsingh 1737004WL056648 lalsingh 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 lalsingh STATE BANK OF INDIA(508548)
574 DHANAURA MP-37-004-021-001/803-B
(SUNWARA) 		1737004000NRG24240320241367580 24/03/2024 Sakalbati 1737004WL056648 Sakalbati 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Sakalbati INDIA POST PAYMENTS BANK LIMITED(508528)
575 DHANAURA MP-37-004-021-001/813
(SUNWARA) 		1737004000NRG24240320241367582 24/03/2024 SHANTI 1737004WL056648 SHANTI 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
576 DHANAURA MP-37-004-021-001/867-A
(SUNWARA) 		1737004000NRG24240320241367587 24/03/2024 maya 1737004WL056648 maya 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 maya UNION BANK OF INDIA(508500)
577 DHANAURA MP-37-004-021-001/885
(SUNWARA) 		1737004000NRG24240320241367588 24/03/2024 Dsoda 1737004WL056648 Dsoda 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 Dsoda NARMADA JHABUA GRAMIN BANK(508515)
578 DHANAURA MP-37-004-021-001/886
(SUNWARA) 		1737004000NRG24240320241367589 24/03/2024 MEENVATI 1737004WL056648 MEENVATI 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 MEENVATI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DHANAURA MP-37-004-021-001/928
(SUNWARA) 		1737004000NRG24240320241367590 24/03/2024 Deepchand 1737004WL056648 Deepchand 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
580 DHANAURA MP-37-004-021-001/928
(SUNWARA) 		1737004000NRG24240320241367592 24/03/2024 PRAMOD CHANDRABANSHI 1737004WL056648 PRAMOD CHANDRABANSHI 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 PRAMODCHANDRABANSHI NARMADA JHABUA GRAMIN BANK(508515)
581 DHANAURA MP-37-004-021-001/928
(SUNWARA) 		1737004000NRG24240320241367591 24/03/2024 Sharda 1737004WL056648 Sharda 00697 BKID0MG8060 1200 1200 Processed 19/04/2024 399954065 Sharda NARMADA JHABUA GRAMIN BANK(508515)
582 DHANAURA MP-37-004-021-001/935-B
(SUNWARA) 		1737004000NRG24240320241367593 24/03/2024 vinita 1737004WL056648 vinita 00697 BKID0MG8060 1000 1000 Processed 19/04/2024 399954065 vinita NARMADA JHABUA GRAMIN BANK(508515)
583 DHANAURA MP-37-004-024-002/316
(DHANORA) 		1737004024NRG24240320241366886 24/03/2024 MAYA 1737004024WL056595 MAYA 00697 BKID0MG8060 1230 1230 Processed 19/04/2024 399954065 MAYA NARMADA JHABUA GRAMIN BANK(508515)
584 DHANAURA MP-37-004-024-002/948
(DHANORA) 		1737004024NRG24240320241366902 24/03/2024 BHUVANLAL 1737004024WL056595 BHUVANLAL 00697 BKID0MG8060 1224 1224 Processed 19/04/2024 399954065 BHUVANLAL NARMADA JHABUA GRAMIN BANK(508515)
585 DHANAURA MP-37-004-025-002/195
(UMARPANI) 		1737004025NRG24240320241367958 24/03/2024 HARI 1737004025WL056664 HARI 00697 BKID0MG8060 1400 1400 Processed 19/04/2024 399954065 HARI NARMADA JHABUA GRAMIN BANK(508515)
586 DHANAURA MP-37-004-026-002/125-A
(PIPARIYANAI) 		1737004026NRG24240320241366359 24/03/2024 Savita 1737004026WL056569 Savita 00697 BKID0MG8060 1206 1206 Processed 19/04/2024 399954065 Savita STATE BANK OF INDIA(508548)
587 DHANAURA MP-37-004-026-002/238-A
(PIPARIYANAI) 		1737004026NRG24240320241366386 24/03/2024 JYOTI MARAVI 1737004026WL056569 JYOTI MARAVI 00697 BKID0MG8060 1206 1206 Processed 19/04/2024 399954065 JYOTIMARAVI STATE BANK OF INDIA(508548)
588 DHANAURA MP-37-004-041-001/98
(THANWARI) 		1737004000NRG24240320241366306 24/03/2024 dhannu 1737004WL056568 dhannu 00697 BKID0MG8060 404 404 Processed 19/04/2024 399954065 dhannu NARMADA JHABUA GRAMIN BANK(508515)
589 DHANAURA MP-37-004-041-002/46
(THANWARI) 		1737004000NRG24240320241366326 24/03/2024 bhoisingh 1737004WL056568 bhoisingh 00697 BKID0MG8060 1224 1224 Processed 19/04/2024 399954065 bhoisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44694 44694
590 DHANAURA MP-37-004-016-002/141-C
(BORIYA) 		1737004016NRG24240320241367849 24/03/2024 VAHID 1737004016WL056663 VAHID 00697 BKID0NAMRGB 1400 1400 Processed 19/04/2024 399954065 VAHID NARMADA JHABUA GRAMIN BANK(508515)
591 DHANAURA MP-37-004-016-002/142-A
(BORIYA) 		1737004016NRG24240320241367850 24/03/2024 ANNOBAI 1737004016WL056663 ANNOBAI 00697 BKID0NAMRGB 1400 1400 Processed 19/04/2024 399954065 ANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
592 DHANAURA MP-37-004-016-002/192-A
(BORIYA) 		1737004016NRG24240320241367875 24/03/2024 ALEEMA BEE 1737004016WL056663 ALEEMA BEE 00697 BKID0NAMRGB 1400 1400 Processed 19/04/2024 399954065 ALEEMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHANAURA MP-37-004-016-002/48
(BORIYA) 		1737004016NRG24240320241366796 24/03/2024 PRABHA BAI 1737004016WL056590 PRABHA BAI 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 399954065 PRABHABAI FINO PAYMENTS BANK LTD(608001)
594 DHANAURA MP-37-004-016-002/94-A
(BORIYA) 		1737004016NRG24240320241367951 24/03/2024 AMINA 1737004016WL056663 AMINA 00697 BKID0NAMRGB 1400 1400 Processed 19/04/2024 399954065 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHANAURA MP-37-004-021-001/54
(SUNWARA) 		1737004000NRG24240320241367545 24/03/2024 rakesh 1737004WL056648 rakesh 00697 BKID0NAMRGB 200 200 Processed 19/04/2024 399954065 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
596 DHANAURA MP-37-004-021-001/709
(SUNWARA) 		1737004000NRG24240320241367555 24/03/2024 JILESINGH 1737004WL056648 JILESINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 399954065 JILESINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DHANAURA MP-37-004-026-002/3
(PIPARIYANAI) 		1737004026NRG24240320241366393 24/03/2024 SUNITA 1737004026WL056569 SUNITA 00697 BKID0NAMRGB 1206 1206 Processed 19/04/2024 399954065 SUNITA STATE BANK OF INDIA(508548)
598 DHANAURA MP-37-004-041-001/41-A
(THANWARI) 		1737004000NRG24240320241366279 24/03/2024 Basant 1737004WL056568 Basant 00697 BKID0NAMRGB 1212 1212 Processed 19/04/2024 399954065 Basant NARMADA JHABUA GRAMIN BANK(508515)
599 DHANAURA MP-37-004-041-003/44
(THANWARI) 		1737004000NRG24240320241366344 24/03/2024 Rajendra 1737004WL056568 Rajendra 00697 BKID0NAMRGB 1421 1421 Processed 19/04/2024 399954065 Rajendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 11639 11639
600 DHANAURA MP-37-004-001-002/144
(HINGWANI) 		1737004001NRG24190320241355200 24/03/2024 KUSUMBAI 1737004001WL055908 KUSUMBAI 480661 1206 1206 Processed 19/04/2024 399954065 KUSUMBAI UNION BANK OF INDIA(508500)
601 DHANAURA MP-37-004-001-002/144
(HINGWANI) 		1737004001NRG24190320241355199 24/03/2024 PARSHRAM 1737004001WL055908 PARSHRAM 480661 1206 1206 Processed 19/04/2024 399954065 PARSHRAM UNION BANK OF INDIA(508500)
602 DHANAURA MP-37-004-001-002/17
(HINGWANI) 		1737004001NRG24190320241355206 24/03/2024 KHUMAN 1737004001WL055908 KHUMAN 480661 1206 1206 Processed 19/04/2024 399954065 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
603 DHANAURA MP-37-004-001-002/17
(HINGWANI) 		1737004001NRG24190320241355207 24/03/2024 SUNEETA 1737004001WL055908 SUNEETA 480661 1206 1206 Processed 19/04/2024 399954065 SUNEETA UNION BANK OF INDIA(508500)
604 DHANAURA MP-37-004-001-002/97
(HINGWANI) 		1737004001NRG24190320241355211 24/03/2024 CHANDRAKUMARI 1737004001WL055908 CHANDRAKUMARI 480661 1206 1206 Processed 19/04/2024 399954065 CHANDRAKUMARI UNION BANK OF INDIA(508500)
605 DHANAURA MP-37-004-001-002/97
(HINGWANI) 		1737004001NRG24190320241355210 24/03/2024 GHOORSINGH 1737004001WL055908 GHOORSINGH 480661 1206 1206 Processed 19/04/2024 399954065 GHOORSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 7236 7236
Total 707664 705264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_240324APB_FTO_516735 48099901 7236
2 DHANAURA MP1737004_240324APB_FTO_516735 Bank of Maharastra MAHB0000644 PALARI 1421
3 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281049 SEONI 3821
4 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281101 KEOLARI 4953
5 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281787 HIRDENAGAR 1421
6 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281788 PINDARAI 603
7 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281812 KHANHIWADA 1000
8 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 19200
9 DHANAURA MP1737004_240324APB_FTO_516735 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2800
10 DHANAURA MP1737004_240324APB_FTO_516735 Indian Overseas Bank IOBA0002940 WARDHA 1200
11 DHANAURA MP1737004_240324APB_FTO_516735 Punjab National Bank PUNB0268400 DEORI KALAN 2400
12 DHANAURA MP1737004_240324APB_FTO_516735 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1212
13 DHANAURA MP1737004_240324APB_FTO_516735 Punjab National Bank PUNB0698400 CURRENCY CHEST HOSHANGABAD (M.P) 1000
14 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0000478 SEONI 1000
15 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0002840 CHHAPARA 20400
16 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0002876 NAINPUR 2305
17 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0005487 DHANORA 446929
18 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0010825 KEOLARI 1421
19 DHANAURA MP1737004_240324APB_FTO_516735 State Bank of India SBIN0012187 MANGLI PETH 1400
20 DHANAURA MP1737004_240324APB_FTO_516735 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1400
21 DHANAURA MP1737004_240324APB_FTO_516735 Union Bank of India UBIN0541893 SEONI 1000
22 DHANAURA MP1737004_240324APB_FTO_516735 Union Bank of India UBIN0541915 KAHANI 64639
23 DHANAURA MP1737004_240324APB_FTO_516735 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1000
24 DHANAURA MP1737004_240324APB_FTO_516735 IDFC Bank IDFB0041102 PIPARIYA 4400
25 DHANAURA MP1737004_240324APB_FTO_516735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24400
26 DHANAURA MP1737004_240324APB_FTO_516735 India Post Payments Bank IPOS0000001 Seoni-0303 30370
27 DHANAURA MP1737004_240324APB_FTO_516735 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1000
28 DHANAURA MP1737004_240324APB_FTO_516735 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 1400
29 DHANAURA MP1737004_240324APB_FTO_516735 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 44694
30 DHANAURA MP1737004_240324APB_FTO_516735 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 11639

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