Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_290124APB_FTO_446538
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-37-004-011-003/48
(GWARI) 		1737004011NRG24290120241003330 29/01/2024 Sonu 1737004011WL044442 Sonu 00048 BKID0009571 1200 1200 Processed 26/03/2024 005492668 Sonu BANK OF INDIA(508505)
SubTotal 1200 1200
2 DHANAURA MP-37-004-003-001/52
(GHATPIPARIYA) 		1737004003NRG24290120241006503 29/01/2024 Syama bai 1737004003WL044520 Syama bai 00089 CBIN0280748 840 840 Processed 26/03/2024 005492668 Syamabai FINCARE SMALL FINANCE BANK LTD(608304)
3 DHANAURA MP-37-004-003-001/82
(GHATPIPARIYA) 		1737004003NRG24290120241006539 29/01/2024 Vindkumari 1737004003WL044520 Vindkumari 00089 CBIN0280748 1050 1050 Processed 26/03/2024 005492668 Vindkumari CENTRAL BANK OF INDIA(607115)
4 DHANAURA MP-37-004-010-003/57
(SALIWADA) 		1737004010NRG24290120241003624 29/01/2024 SANDEEP UIKEY 1737004010WL044452 SANDEEP UIKEY 00089 CBIN0280748 900 900 Processed 26/03/2024 005492668 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-020-002/171
(GORAKHPUR) 		1737004000NRG24290120241008910 29/01/2024 aabid ali 1737004WL044576 aabid ali 00089 CBIN0280748 1320 1320 Processed 26/03/2024 005492668 aabidali CENTRAL BANK OF INDIA(607115)
SubTotal 4110 4110
6 DHANAURA MP-37-004-014-001/131-A
(HARDULI) 		1737004000NRG24290120241002946 29/01/2024 Manisa 1737004WL044429 Manisa 00089 CBIN0281083 1020 1020 Processed 26/03/2024 005492668 Manisa CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
7 DHANAURA MP-37-004-020-002/171
(GORAKHPUR) 		1737004000NRG24290120241008911 29/01/2024 aarifa 1737004WL044576 aarifa 00089 CBIN0281987 1320 1320 Processed 27/03/2024 005492668 aarifa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 DHANAURA MP-37-004-020-002/105-B
(GORAKHPUR) 		1737004000NRG24290120241008897 29/01/2024 Indrakumari 1737004WL044576 Indrakumari 00089 CBIN0282063 1100 1100 Processed 26/03/2024 005492668 Indrakumari CENTRAL BANK OF INDIA(607115)
9 DHANAURA MP-37-004-020-002/133
(GORAKHPUR) 		1737004000NRG24290120241008900 29/01/2024 dilbar 1737004WL044576 dilbar 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 dilbar CENTRAL BANK OF INDIA(607115)
10 DHANAURA MP-37-004-020-002/138-A
(GORAKHPUR) 		1737004000NRG24290120241008902 29/01/2024 jakir ali 1737004WL044576 jakir ali 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 jakirali CENTRAL BANK OF INDIA(607115)
11 DHANAURA MP-37-004-020-002/206-A
(GORAKHPUR) 		1737004000NRG24290120241008915 29/01/2024 Sumanlata uikey 1737004WL044576 Sumanlata uikey 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 Sumanlatauikey CENTRAL BANK OF INDIA(607115)
12 DHANAURA MP-37-004-020-002/206-A
(GORAKHPUR) 		1737004000NRG24290120241008914 29/01/2024 suneel 1737004WL044576 suneel 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 suneel CENTRAL BANK OF INDIA(607115)
13 DHANAURA MP-37-004-020-002/293
(GORAKHPUR) 		1737004000NRG24290120241008917 29/01/2024 Rajik 1737004WL044576 Rajik 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 Rajik CENTRAL BANK OF INDIA(607115)
14 DHANAURA MP-37-004-020-002/58
(GORAKHPUR) 		1737004000NRG24290120241008922 29/01/2024 muner 1737004WL044576 muner 00089 CBIN0282063 1100 1100 Processed 26/03/2024 005492668 muner CENTRAL BANK OF INDIA(607115)
15 DHANAURA MP-37-004-020-002/81
(GORAKHPUR) 		1737004000NRG24290120241008924 29/01/2024 mojelal 1737004WL044576 mojelal 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 mojelal CENTRAL BANK OF INDIA(607115)
16 DHANAURA MP-37-004-020-002/81
(GORAKHPUR) 		1737004000NRG24290120241008925 29/01/2024 sambati 1737004WL044576 sambati 00089 CBIN0282063 1320 1320 Processed 26/03/2024 005492668 sambati CENTRAL BANK OF INDIA(607115)
17 DHANAURA MP-37-004-020-002/82
(GORAKHPUR) 		1737004000NRG24290120241008926 29/01/2024 dayaram 1737004WL044576 dayaram 00089 CBIN0282063 1320 1320 Processed 27/03/2024 005492668 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANAURA MP-37-004-020-002/82
(GORAKHPUR) 		1737004000NRG24290120241008927 29/01/2024 hembati 1737004WL044576 hembati 00089 CBIN0282063 1320 1320 Processed 27/03/2024 005492668 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14080 14080
19 DHANAURA MP-37-004-014-001/157
(HARDULI) 		1737004000NRG24290120241002958 29/01/2024 rupwati 1737004WL044429 rupwati 00176 IDIB000C578 850 850 Processed 27/03/2024 005492668 rupwati INDIAN BANK(607105)
SubTotal 850 850
20 DHANAURA MP-37-004-020-002/122-A
(GORAKHPUR) 		1737004000NRG24290120241008899 29/01/2024 mukesh 1737004WL044576 mukesh 00354 PUNB0268400 880 880 Processed 26/03/2024 005492668 mukesh FINO PAYMENTS BANK LTD(608001)
21 DHANAURA MP-37-004-020-002/138-A
(GORAKHPUR) 		1737004000NRG24290120241008903 29/01/2024 JUNED ALI 1737004WL044576 JUNED ALI 00354 PUNB0268400 1320 1320 Processed 26/03/2024 005492668 JUNEDALI PUNJAB NATIONAL BANK(508568)
22 DHANAURA MP-37-004-020-002/141-A
(GORAKHPUR) 		1737004000NRG24290120241008904 29/01/2024 ahfaj 1737004WL044576 ahfaj 00354 PUNB0268400 1320 1320 Processed 26/03/2024 005492668 ahfaj PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
23 DHANAURA MP-37-004-003-001/106-A
(GHATPIPARIYA) 		1737004003NRG24290120241006425 29/01/2024 BINITA 1737004003WL044520 BINITA 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 BINITA STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-003-001/106-A
(GHATPIPARIYA) 		1737004003NRG24290120241006424 29/01/2024 KIRSHAN KUMAR 1737004003WL044520 KIRSHAN KUMAR 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 KIRSHANKUMAR STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-003-001/106-C
(GHATPIPARIYA) 		1737004003NRG24290120241006426 29/01/2024 RAJARAM 1737004003WL044520 RAJARAM 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 RAJARAM STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-003-001/109-C
(GHATPIPARIYA) 		1737004003NRG24290120241006427 29/01/2024 Ramsingh tilkam 1737004003WL044520 Ramsingh tilkam 00415 SBIN0005487 630 630 Processed 26/03/2024 005492668 Ramsinghtilkam UNION BANK OF INDIA(508500)
27 DHANAURA MP-37-004-003-001/109b
(GHATPIPARIYA) 		1737004003NRG24290120241006429 29/01/2024 Geeta 1737004003WL044520 Geeta 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Geeta STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-003-001/122
(GHATPIPARIYA) 		1737004003NRG24290120241006439 29/01/2024 Anushuiya 1737004003WL044520 Anushuiya 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Anushuiya UNION BANK OF INDIA(508500)
29 DHANAURA MP-37-004-003-001/123
(GHATPIPARIYA) 		1737004003NRG24290120241006440 29/01/2024 Ramkumari 1737004003WL044520 Ramkumari 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Ramkumari STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-003-001/136-A
(GHATPIPARIYA) 		1737004003NRG24290120241006458 29/01/2024 Santkumar 1737004003WL044520 Santkumar 00415 SBIN0005487 1050 1050 Processed 27/03/2024 005492668 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANAURA MP-37-004-003-001/148
(GHATPIPARIYA) 		1737004003NRG24290120241006470 29/01/2024 Arvind 1737004003WL044520 Arvind 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Arvind STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-003-001/149
(GHATPIPARIYA) 		1737004003NRG24290120241006472 29/01/2024 Parasram 1737004003WL044520 Parasram 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Parasram STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-003-001/192
(GHATPIPARIYA) 		1737004003NRG24290120241006486 29/01/2024 Dinesh Uikey 1737004003WL044520 Dinesh Uikey 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 DineshUikey STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-003-001/2-A
(GHATPIPARIYA) 		1737004003NRG24290120241006488 29/01/2024 ramkaki 1737004003WL044520 ramkaki 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 ramkaki STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-003-001/61
(GHATPIPARIYA) 		1737004003NRG24290120241006508 29/01/2024 Kinna 1737004003WL044520 Kinna 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Kinna STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-003-001/61
(GHATPIPARIYA) 		1737004003NRG24290120241006507 29/01/2024 TEJEE LAL 1737004003WL044520 TEJEE LAL 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 TEJEELAL STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-003-001/62
(GHATPIPARIYA) 		1737004003NRG24290120241006509 29/01/2024 ROOPWATI UIKEY 1737004003WL044520 ROOPWATI UIKEY 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 ROOPWATIUIKEY STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-003-001/64a
(GHATPIPARIYA) 		1737004003NRG24290120241006519 29/01/2024 Babeeta bai 1737004003WL044520 Babeeta bai 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Babeetabai STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-003-001/65
(GHATPIPARIYA) 		1737004003NRG24290120241006414 29/01/2024 Bhanna bai 1737004003WL044519 Bhanna bai 00415 SBIN0005487 630 630 Processed 26/03/2024 005492668 Bhannabai STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-003-001/67
(GHATPIPARIYA) 		1737004003NRG24290120241006521 29/01/2024 Bindo 1737004003WL044520 Bindo 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Bindo STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-003-001/72-A
(GHATPIPARIYA) 		1737004003NRG24290120241006525 29/01/2024 TIJIYA BAI KAKODIYA 1737004003WL044520 TIJIYA BAI KAKODIYA 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 TIJIYABAIKAKODIYA STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-003-001/77
(GHATPIPARIYA) 		1737004003NRG24290120241006533 29/01/2024 gyano bai 1737004003WL044520 gyano bai 00415 SBIN0005487 1050 1050 Processed 27/03/2024 005492668 gyanobai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANAURA MP-37-004-003-001/77
(GHATPIPARIYA) 		1737004003NRG24290120241006532 29/01/2024 Shashiprebha 1737004003WL044520 Shashiprebha 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 Shashiprebha STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-003-002/12
(GHATPIPARIYA) 		1737004003NRG24290120241006336 29/01/2024 RAJJNTI BAI SALLAM 1737004003WL044518 RAJJNTI BAI SALLAM 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 RAJJNTIBAISALLAM STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-003-002/14
(GHATPIPARIYA) 		1737004003NRG24290120241006338 29/01/2024 DURGABAI 1737004003WL044518 DURGABAI 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 DURGABAI STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-003-002/26-A
(GHATPIPARIYA) 		1737004003NRG24290120241006345 29/01/2024 RAMSHAKHI 1737004003WL044518 RAMSHAKHI 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 RAMSHAKHI STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-003-002/32-A
(GHATPIPARIYA) 		1737004003NRG24290120241006349 29/01/2024 Janki bai 1737004003WL044518 Janki bai 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 Jankibai STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-003-002/37-A
(GHATPIPARIYA) 		1737004003NRG24290120241006354 29/01/2024 UDESI 1737004003WL044518 UDESI 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 UDESI STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-003-002/41-A
(GHATPIPARIYA) 		1737004003NRG24290120241006359 29/01/2024 SAMMO 1737004003WL044518 SAMMO 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 SAMMO STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-003-002/57-A
(GHATPIPARIYA) 		1737004003NRG24290120241006370 29/01/2024 Laxmi 1737004003WL044518 Laxmi 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 Laxmi STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-003-002/62-A
(GHATPIPARIYA) 		1737004003NRG24290120241006375 29/01/2024 Archana bai 1737004003WL044518 Archana bai 00415 SBIN0005487 1260 1260 Processed 27/03/2024 005492668 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHANAURA MP-37-004-003-002/70
(GHATPIPARIYA) 		1737004003NRG24290120241006386 29/01/2024 RAJWATI 1737004003WL044518 RAJWATI 00415 SBIN0005487 1050 1050 Processed 26/03/2024 005492668 RAJWATI STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-003-002/74
(GHATPIPARIYA) 		1737004003NRG24290120241006393 29/01/2024 SANTO 1737004003WL044518 SANTO 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 SANTO UNION BANK OF INDIA(508500)
54 DHANAURA MP-37-004-003-002/82
(GHATPIPARIYA) 		1737004003NRG24290120241006398 29/01/2024 Krishna kumar 1737004003WL044518 Krishna kumar 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 Krishnakumar CENTRAL BANK OF INDIA(607115)
55 DHANAURA MP-37-004-003-002/89
(GHATPIPARIYA) 		1737004003NRG24290120241006405 29/01/2024 Gopal preshad 1737004003WL044518 Gopal preshad 00415 SBIN0005487 1260 1260 Processed 26/03/2024 005492668 Gopalpreshad STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-003-002/92
(GHATPIPARIYA) 		1737004003NRG24290120241006412 29/01/2024 shashi 1737004003WL044518 shashi 00415 SBIN0005487 1260 1260 Processed 27/03/2024 005492668 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHANAURA MP-37-004-010-001/1
(SALIWADA) 		1737004010NRG24290120241003514 29/01/2024 HARIPRASAD 1737004010WL044450 HARIPRASAD 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 HARIPRASAD STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-010-001/10-B
(SALIWADA) 		1737004010NRG24290120241003516 29/01/2024 UMA 1737004010WL044450 UMA 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 UMA UNION BANK OF INDIA(508500)
59 DHANAURA MP-37-004-010-001/10-C
(SALIWADA) 		1737004010NRG24290120241003518 29/01/2024 Rajvati 1737004010WL044450 Rajvati 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Rajvati STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-010-001/11-B
(SALIWADA) 		1737004010NRG24290120241003519 29/01/2024 CHANDAR SINGH 1737004010WL044450 CHANDAR SINGH 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 CHANDARSINGH STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-010-001/11-B
(SALIWADA) 		1737004010NRG24290120241003520 29/01/2024 Shivkumari 1737004010WL044450 Shivkumari 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Shivkumari STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-010-001/121
(SALIWADA) 		1737004010NRG24290120241003521 29/01/2024 HAMNA 1737004010WL044450 HAMNA 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 HAMNA STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-010-001/13-A
(SALIWADA) 		1737004010NRG24290120241003522 29/01/2024 MHASINGH 1737004010WL044450 MHASINGH 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 MHASINGH STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-010-001/138
(SALIWADA) 		1737004010NRG24290120241003526 29/01/2024 GIRAN 1737004010WL044450 GIRAN 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 GIRAN STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-010-001/138
(SALIWADA) 		1737004010NRG24290120241003527 29/01/2024 SEEMA 1737004010WL044450 SEEMA 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 SEEMA STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-010-001/144
(SALIWADA) 		1737004010NRG24290120241003529 29/01/2024 BRAJLAL 1737004010WL044450 BRAJLAL 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 DHANAURA MP-37-004-010-001/150
(SALIWADA) 		1737004010NRG24290120241003530 29/01/2024 Raghuraj 1737004010WL044450 Raghuraj 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Raghuraj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
68 DHANAURA MP-37-004-010-001/150
(SALIWADA) 		1737004010NRG24290120241003531 29/01/2024 Shashi 1737004010WL044450 Shashi 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Shashi STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-010-001/19
(SALIWADA) 		1737004010NRG24290120241003532 29/01/2024 Savitri 1737004010WL044450 Savitri 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Savitri STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-010-001/27
(SALIWADA) 		1737004010NRG24290120241003533 29/01/2024 godhan lal 1737004010WL044450 godhan lal 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 godhanlal STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-010-001/29-B
(SALIWADA) 		1737004010NRG24290120241003536 29/01/2024 DASHIYA 1737004010WL044450 DASHIYA 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 DASHIYA STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-010-001/29-B
(SALIWADA) 		1737004010NRG24290120241003535 29/01/2024 SHIVKUMAR 1737004010WL044450 SHIVKUMAR 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 SHIVKUMAR STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-010-001/31
(SALIWADA) 		1737004010NRG24290120241003539 29/01/2024 RAJARAM 1737004010WL044450 RAJARAM 00415 SBIN0005487 720 720 Processed 27/03/2024 005492668 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
74 DHANAURA MP-37-004-010-001/39
(SALIWADA) 		1737004010NRG24290120241003543 29/01/2024 Janki 1737004010WL044450 Janki 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Janki STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-010-001/46-C
(SALIWADA) 		1737004010NRG24290120241003548 29/01/2024 JAMNA 1737004010WL044450 JAMNA 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 JAMNA STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-010-001/50
(SALIWADA) 		1737004010NRG24290120241003550 29/01/2024 Nokhe 1737004010WL044450 Nokhe 00415 SBIN0005487 360 360 Processed 26/03/2024 005492668 Nokhe STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-010-001/50-A
(SALIWADA) 		1737004010NRG24290120241003552 29/01/2024 Dashoda 1737004010WL044450 Dashoda 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Dashoda STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-010-001/52
(SALIWADA) 		1737004010NRG24290120241003553 29/01/2024 kanti 1737004010WL044450 kanti 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 kanti STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-010-001/52-A
(SALIWADA) 		1737004010NRG24290120241003554 29/01/2024 MALTI 1737004010WL044450 MALTI 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 MALTI STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-010-001/56
(SALIWADA) 		1737004010NRG24290120241003556 29/01/2024 Kallu bai 1737004010WL044450 Kallu bai 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Kallubai STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-010-001/6
(SALIWADA) 		1737004010NRG24290120241003560 29/01/2024 Syama 1737004010WL044450 Syama 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Syama STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-010-001/64
(SALIWADA) 		1737004010NRG24290120241003561 29/01/2024 ETUA 1737004010WL044450 ETUA 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 ETUA STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-010-001/64
(SALIWADA) 		1737004010NRG24290120241003562 29/01/2024 Gyanvati 1737004010WL044450 Gyanvati 00415 SBIN0005487 720 720 Processed 27/03/2024 005492668 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHANAURA MP-37-004-010-001/65
(SALIWADA) 		1737004010NRG24290120241003563 29/01/2024 Rajani 1737004010WL044450 Rajani 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Rajani STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-010-001/67
(SALIWADA) 		1737004010NRG24290120241003564 29/01/2024 VINOD 1737004010WL044450 VINOD 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 VINOD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
86 DHANAURA MP-37-004-010-001/8
(SALIWADA) 		1737004010NRG24290120241003569 29/01/2024 devki 1737004010WL044450 devki 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 devki STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-010-001/8
(SALIWADA) 		1737004010NRG24290120241003570 29/01/2024 SANTLAL 1737004010WL044450 SANTLAL 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 SANTLAL STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-010-001/81
(SALIWADA) 		1737004010NRG24290120241003571 29/01/2024 Shailkumari 1737004010WL044450 Shailkumari 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Shailkumari STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-010-001/81-A
(SALIWADA) 		1737004010NRG24290120241003572 29/01/2024 rusmati 1737004010WL044450 rusmati 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 rusmati FINO PAYMENTS BANK LTD(608001)
90 DHANAURA MP-37-004-010-001/83
(SALIWADA) 		1737004010NRG24290120241003573 29/01/2024 brajlal 1737004010WL044450 brajlal 00415 SBIN0005487 720 720 Processed 27/03/2024 005492668 brajlal NARMADA JHABUA GRAMIN BANK(508515)
91 DHANAURA MP-37-004-010-001/83-A
(SALIWADA) 		1737004010NRG24290120241003575 29/01/2024 mahesh 1737004010WL044450 mahesh 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 mahesh STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-010-001/83-A
(SALIWADA) 		1737004010NRG24290120241003576 29/01/2024 shanta 1737004010WL044450 shanta 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 shanta STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-010-001/92-A
(SALIWADA) 		1737004010NRG24290120241003581 29/01/2024 GHANSHYAM 1737004010WL044450 GHANSHYAM 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 GHANSHYAM UNION BANK OF INDIA(508500)
94 DHANAURA MP-37-004-010-003/123
(SALIWADA) 		1737004010NRG24290120241003606 29/01/2024 Indravati 1737004010WL044452 Indravati 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Indravati STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-010-003/17
(SALIWADA) 		1737004010NRG24290120241003607 29/01/2024 RAMPRASAD 1737004010WL044452 RAMPRASAD 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 RAMPRASAD STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-010-003/3-A
(SALIWADA) 		1737004010NRG24290120241003612 29/01/2024 Guha lal 1737004010WL044452 Guha lal 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Guhalal STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-010-003/37
(SALIWADA) 		1737004010NRG24290120241003617 29/01/2024 Manoj Yahke 1737004010WL044452 Manoj Yahke 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 ManojYahke STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-010-003/41-A
(SALIWADA) 		1737004010NRG24290120241003620 29/01/2024 Seeta Yahke 1737004010WL044452 Seeta Yahke 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 SeetaYahke STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-010-003/5-A
(SALIWADA) 		1737004010NRG24290120241003621 29/01/2024 Nirasiya 1737004010WL044452 Nirasiya 00415 SBIN0005487 720 720 Processed 26/03/2024 005492668 Nirasiya STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-010-003/56
(SALIWADA) 		1737004010NRG24290120241003623 29/01/2024 sanjvati 1737004010WL044452 sanjvati 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 sanjvati STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-010-003/69
(SALIWADA) 		1737004010NRG24290120241003630 29/01/2024 Kaushlya 1737004010WL044452 Kaushlya 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Kaushlya STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-010-003/77
(SALIWADA) 		1737004010NRG24290120241003631 29/01/2024 raman 1737004010WL044452 raman 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 raman STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-010-003/90-B
(SALIWADA) 		1737004010NRG24290120241003635 29/01/2024 Akleshan 1737004010WL044452 Akleshan 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 Akleshan STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-010-003/94
(SALIWADA) 		1737004010NRG24290120241003639 29/01/2024 REKHA BAI 1737004010WL044452 REKHA BAI 00415 SBIN0005487 900 900 Processed 26/03/2024 005492668 REKHABAI STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-010-004/105-B
(SALIWADA) 		1737004010NRG24290120241003665 29/01/2024 premwati 1737004010WL044457 premwati 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHANAURA MP-37-004-010-004/107-B
(SALIWADA) 		1737004010NRG24290120241003669 29/01/2024 SUBEENA BAI 1737004010WL044457 SUBEENA BAI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 SUBEENABAI STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-010-004/128-B
(SALIWADA) 		1737004010NRG24290120241003676 29/01/2024 MANJULATA UIKEY 1737004010WL044457 MANJULATA UIKEY 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 MANJULATAUIKEY STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-010-004/14
(SALIWADA) 		1737004010NRG24290120241003677 29/01/2024 ramgulam 1737004010WL044457 ramgulam 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 ramgulam STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-010-004/15-A
(SALIWADA) 		1737004010NRG24290120241003679 29/01/2024 rammohni 1737004010WL044457 rammohni 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 rammohni STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-010-004/20
(SALIWADA) 		1737004010NRG24290120241003680 29/01/2024 bharat lal 1737004010WL044457 bharat lal 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 bharatlal STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-010-004/21-B
(SALIWADA) 		1737004010NRG24290120241003681 29/01/2024 Gotam 1737004010WL044457 Gotam 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 Gotam STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-010-004/27a
(SALIWADA) 		1737004010NRG24290120241003683 29/01/2024 lekhsingh 1737004010WL044457 lekhsingh 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 lekhsingh STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-010-004/27a
(SALIWADA) 		1737004010NRG24290120241003684 29/01/2024 rampyari 1737004010WL044457 rampyari 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 rampyari STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-010-004/33-A
(SALIWADA) 		1737004010NRG24290120241003687 29/01/2024 rajendra 1737004010WL044457 rajendra 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 rajendra STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-010-004/35-A
(SALIWADA) 		1737004010NRG24290120241003688 29/01/2024 MAMTABAI SIRSAM 1737004010WL044457 MAMTABAI SIRSAM 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 MAMTABAISIRSAM STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-010-004/39
(SALIWADA) 		1737004010NRG24290120241003691 29/01/2024 PUSHPABAI PARTE 1737004010WL044457 PUSHPABAI PARTE 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 PUSHPABAIPARTE STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-010-004/40
(SALIWADA) 		1737004010NRG24290120241003692 29/01/2024 Bhagwati 1737004010WL044457 Bhagwati 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 Bhagwati STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-010-004/46-B
(SALIWADA) 		1737004010NRG24290120241003695 29/01/2024 GHANSHYAM 1737004010WL044457 GHANSHYAM 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 GHANSHYAM STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-010-004/46-B
(SALIWADA) 		1737004010NRG24290120241003696 29/01/2024 MEENA BAI 1737004010WL044457 MEENA BAI 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANAURA MP-37-004-010-004/47-A
(SALIWADA) 		1737004010NRG24290120241003697 29/01/2024 JAMKI BAI ARMOTI 1737004010WL044457 JAMKI BAI ARMOTI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 JAMKIBAIARMOTI UNION BANK OF INDIA(508500)
121 DHANAURA MP-37-004-010-004/49
(SALIWADA) 		1737004010NRG24290120241003698 29/01/2024 Parshotam Sirsam 1737004010WL044457 Parshotam Sirsam 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 ParshotamSirsam STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-010-004/54
(SALIWADA) 		1737004010NRG24290120241003701 29/01/2024 Premvati 1737004010WL044457 Premvati 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHANAURA MP-37-004-010-004/56-A
(SALIWADA) 		1737004010NRG24290120241003703 29/01/2024 saraswati 1737004010WL044457 saraswati 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 saraswati STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-010-004/56-B
(SALIWADA) 		1737004010NRG24290120241003704 29/01/2024 REKHA BAI PATEL 1737004010WL044457 REKHA BAI PATEL 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 REKHABAIPATEL STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-010-004/62-B
(SALIWADA) 		1737004010NRG24290120241003707 29/01/2024 RAJKUMARI INWATI 1737004010WL044457 RAJKUMARI INWATI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAJKUMARIINWATI STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-010-004/64-B
(SALIWADA) 		1737004010NRG24290120241003709 29/01/2024 DROPATI BAI UIKEY 1737004010WL044457 DROPATI BAI UIKEY 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 DROPATIBAIUIKEY STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-010-004/64-B
(SALIWADA) 		1737004010NRG24290120241003708 29/01/2024 YOGENDRA KUMAR UIKEY 1737004010WL044457 YOGENDRA KUMAR UIKEY 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 YOGENDRAKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHANAURA MP-37-004-010-004/71
(SALIWADA) 		1737004010NRG24290120241003711 29/01/2024 LILA BAI INWATI 1737004010WL044457 LILA BAI INWATI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 LILABAIINWATI STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-010-004/72-A
(SALIWADA) 		1737004010NRG24290120241003712 29/01/2024 PRADEEP 1737004010WL044457 PRADEEP 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHANAURA MP-37-004-010-004/97
(SALIWADA) 		1737004010NRG24290120241003714 29/01/2024 hbib khan 1737004010WL044457 hbib khan 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 hbibkhan STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-011-003/101
(GWARI) 		1737004011NRG24290120241003305 29/01/2024 Janki 1737004011WL044442 Janki 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Janki STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-011-003/124
(GWARI) 		1737004011NRG24290120241003311 29/01/2024 Simiya bai 1737004011WL044442 Simiya bai 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Simiyabai STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-011-003/131
(GWARI) 		1737004011NRG24290120241003312 29/01/2024 SUHAGA 1737004011WL044442 SUHAGA 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 SUHAGA STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-011-003/150
(GWARI) 		1737004011NRG24290120241003315 29/01/2024 Krishna bai dhurve 1737004011WL044442 Krishna bai dhurve 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Krishnabaidhurve STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-011-003/161-B
(GWARI) 		1737004011NRG24290120241003316 29/01/2024 Batsiya 1737004011WL044442 Batsiya 00415 SBIN0005487 200 200 Processed 26/03/2024 005492668 Batsiya STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-011-003/167-A
(GWARI) 		1737004011NRG24290120241003318 29/01/2024 SUMANTRI 1737004011WL044442 SUMANTRI 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 SUMANTRI STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-011-003/214
(GWARI) 		1737004011NRG24290120241003319 29/01/2024 Sunita bai 1737004011WL044442 Sunita bai 00415 SBIN0005487 400 400 Processed 26/03/2024 005492668 Sunitabai STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-011-003/250
(GWARI) 		1737004011NRG24290120241003320 29/01/2024 Vandna devi 1737004011WL044442 Vandna devi 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Vandnadevi STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-011-003/254
(GWARI) 		1737004011NRG24290120241003322 29/01/2024 Kanti bai uikey 1737004011WL044442 Kanti bai uikey 00415 SBIN0005487 1200 1200 Processed 27/03/2024 005492668 Kantibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHANAURA MP-37-004-011-003/254
(GWARI) 		1737004011NRG24290120241003321 29/01/2024 Shil chand uikey 1737004011WL044442 Shil chand uikey 00415 SBIN0005487 1200 1200 Processed 27/03/2024 005492668 Shilchanduikey INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHANAURA MP-37-004-011-003/255-A
(GWARI) 		1737004011NRG24290120241003323 29/01/2024 AKLESH KUMAR KAKODIYA 1737004011WL044442 AKLESH KUMAR KAKODIYA 00415 SBIN0005487 1200 1200 Processed 27/03/2024 005492668 AKLESHKUMARKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHANAURA MP-37-004-011-003/255-A
(GWARI) 		1737004011NRG24290120241003324 29/01/2024 SANITA KAKODIYA 1737004011WL044442 SANITA KAKODIYA 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 SANITAKAKODIYA STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-011-003/259
(GWARI) 		1737004011NRG24290120241003325 29/01/2024 Revti 1737004011WL044442 Revti 00415 SBIN0005487 800 800 Processed 26/03/2024 005492668 Revti STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-011-003/266-A
(GWARI) 		1737004011NRG24290120241003326 29/01/2024 Shivdeen 1737004011WL044442 Shivdeen 00415 SBIN0005487 800 800 Processed 26/03/2024 005492668 Shivdeen STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-011-003/270
(GWARI) 		1737004011NRG24290120241003327 29/01/2024 Ramphal 1737004011WL044442 Ramphal 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Ramphal STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-011-003/28
(GWARI) 		1737004011NRG24290120241003328 29/01/2024 REVTIBAI 1737004011WL044442 REVTIBAI 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 REVTIBAI STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-011-003/42
(GWARI) 		1737004011NRG24290120241003329 29/01/2024 Devsingh 1737004011WL044442 Devsingh 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Devsingh STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-011-003/53-B
(GWARI) 		1737004011NRG24290120241003332 29/01/2024 MANOJ KUMAR 1737004011WL044442 MANOJ KUMAR 00415 SBIN0005487 1200 1200 Processed 27/03/2024 005492668 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHANAURA MP-37-004-011-003/58
(GWARI) 		1737004011NRG24290120241003333 29/01/2024 Mahendra kumar 1737004011WL044442 Mahendra kumar 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Mahendrakumar STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-011-003/95
(GWARI) 		1737004011NRG24290120241003337 29/01/2024 Aanad 1737004011WL044442 Aanad 00415 SBIN0005487 1200 1200 Processed 26/03/2024 005492668 Aanad UNION BANK OF INDIA(508500)
151 DHANAURA MP-37-004-011-003/95
(GWARI) 		1737004011NRG24290120241003336 29/01/2024 Ameera bai 1737004011WL044442 Ameera bai 00415 SBIN0005487 1200 1200 Processed 27/03/2024 005492668 Ameerabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHANAURA MP-37-004-011-003/96-A
(GWARI) 		1737004011NRG24290120241003338 29/01/2024 SANTU 1737004011WL044442 SANTU 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005492668 SANTU STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-011-003/96-A
(GWARI) 		1737004011NRG24290120241003339 29/01/2024 SAVEETRE 1737004011WL044442 SAVEETRE 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SAVEETRE STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-011-003/97
(GWARI) 		1737004011NRG24290120241003340 29/01/2024 Shashi 1737004011WL044442 Shashi 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 Shashi STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-011-003/99-A
(GWARI) 		1737004011NRG24290120241003342 29/01/2024 SURTIBAI 1737004011WL044442 SURTIBAI 00415 SBIN0005487 1000 1000 Processed 26/03/2024 005492668 SURTIBAI STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-014-001/103
(HARDULI) 		1737004000NRG24290120241002930 29/01/2024 NANKI UIKEY 1737004WL044429 NANKI UIKEY 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 NANKIUIKEY STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-014-001/106
(HARDULI) 		1737004000NRG24290120241002931 29/01/2024 HIRAVARTI 1737004WL044429 HIRAVARTI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 HIRAVARTI STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-014-001/107
(HARDULI) 		1737004000NRG24290120241002932 29/01/2024 DHANESHRI 1737004WL044429 DHANESHRI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 DHANESHRI STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-014-001/107-A
(HARDULI) 		1737004000NRG24290120241002934 29/01/2024 kisanti 1737004WL044429 kisanti 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 kisanti STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-014-001/109
(HARDULI) 		1737004000NRG24290120241002935 29/01/2024 Purnvati 1737004WL044429 Purnvati 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 Purnvati STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-014-001/110
(HARDULI) 		1737004000NRG24290120241002936 29/01/2024 MAHAVATI 1737004WL044429 MAHAVATI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 MAHAVATI STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-014-001/110-B
(HARDULI) 		1737004000NRG24290120241002937 29/01/2024 DINESH KUMAR 1737004WL044429 DINESH KUMAR 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHANAURA MP-37-004-014-001/117-A
(HARDULI) 		1737004000NRG24290120241002938 29/01/2024 Hiraniya 1737004WL044429 Hiraniya 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 Hiraniya STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-014-001/118
(HARDULI) 		1737004000NRG24290120241002939 29/01/2024 KABITA 1737004WL044429 KABITA 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 KABITA STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-014-001/120
(HARDULI) 		1737004000NRG24290120241002940 29/01/2024 KUWARVATI 1737004WL044429 KUWARVATI 00415 SBIN0005487 850 850 Processed 27/03/2024 005492668 KUWARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHANAURA MP-37-004-014-001/122
(HARDULI) 		1737004000NRG24290120241002941 29/01/2024 SURATI 1737004WL044429 SURATI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 SURATI STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-014-001/122-B
(HARDULI) 		1737004000NRG24290120241002942 29/01/2024 Fulkumari 1737004WL044429 Fulkumari 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 Fulkumari STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-014-001/124
(HARDULI) 		1737004000NRG24290120241002943 29/01/2024 SIYARAM 1737004WL044429 SIYARAM 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SIYARAM STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-014-001/126-C
(HARDULI) 		1737004000NRG24290120241002944 29/01/2024 BASNTI BAI 1737004WL044429 BASNTI BAI 00415 SBIN0005487 850 850 Processed 27/03/2024 005492668 BASNTIBAI INDIAN BANK(607105)
170 DHANAURA MP-37-004-014-001/128
(HARDULI) 		1737004000NRG24290120241002945 29/01/2024 TULSO 1737004WL044429 TULSO 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 TULSO STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-014-001/138
(HARDULI) 		1737004000NRG24290120241002948 29/01/2024 MAMTA 1737004WL044429 MAMTA 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 MAMTA STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-014-001/14
(HARDULI) 		1737004000NRG24290120241002949 29/01/2024 PANCHLAL 1737004WL044429 PANCHLAL 00415 SBIN0005487 170 170 Processed 26/03/2024 005492668 PANCHLAL STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-014-001/140-A
(HARDULI) 		1737004000NRG24290120241002950 29/01/2024 BALARAM 1737004WL044429 BALARAM 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 BALARAM STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-014-001/141
(HARDULI) 		1737004000NRG24290120241002951 29/01/2024 MANVATI 1737004WL044429 MANVATI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 MANVATI UNION BANK OF INDIA(508500)
175 DHANAURA MP-37-004-014-001/148-B
(HARDULI) 		1737004000NRG24290120241002952 29/01/2024 Jhamsing 1737004WL044429 Jhamsing 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 Jhamsing INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHANAURA MP-37-004-014-001/152-A
(HARDULI) 		1737004000NRG24290120241002955 29/01/2024 BISAKIYA 1737004WL044429 BISAKIYA 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 BISAKIYA STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-014-001/154a
(HARDULI) 		1737004000NRG24290120241002956 29/01/2024 RUSIYA 1737004WL044429 RUSIYA 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 RUSIYA STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-014-001/161
(HARDULI) 		1737004000NRG24290120241002960 29/01/2024 prakash 1737004WL044429 prakash 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 prakash STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-014-001/161
(HARDULI) 		1737004000NRG24290120241002959 29/01/2024 tulsha 1737004WL044429 tulsha 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 tulsha STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-014-001/163
(HARDULI) 		1737004000NRG24290120241002961 29/01/2024 SADABAI 1737004WL044429 SADABAI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SADABAI STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-014-001/165
(HARDULI) 		1737004000NRG24290120241002962 29/01/2024 VATIBAI 1737004WL044429 VATIBAI 00415 SBIN0005487 340 340 Processed 26/03/2024 005492668 VATIBAI STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-014-001/165-A
(HARDULI) 		1737004000NRG24290120241002963 29/01/2024 KIRTI 1737004WL044429 KIRTI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 KIRTI STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-014-001/169-A
(HARDULI) 		1737004000NRG24290120241002964 29/01/2024 SUNIL KUMAR 1737004WL044429 SUNIL KUMAR 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SUNILKUMAR STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-014-001/170
(HARDULI) 		1737004000NRG24290120241002965 29/01/2024 bisto 1737004WL044429 bisto 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 bisto STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-014-001/171
(HARDULI) 		1737004000NRG24290120241002966 29/01/2024 RAMKUMARI 1737004WL044429 RAMKUMARI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 RAMKUMARI STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-014-001/179
(HARDULI) 		1737004000NRG24290120241002967 29/01/2024 GEETA 1737004WL044429 GEETA 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 GEETA STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-014-001/180-A
(HARDULI) 		1737004000NRG24290120241002969 29/01/2024 kamla 1737004WL044429 kamla 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 kamla STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-014-001/180-A
(HARDULI) 		1737004000NRG24290120241002968 29/01/2024 NAVLSING 1737004WL044429 NAVLSING 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 NAVLSING STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-014-001/181-C
(HARDULI) 		1737004000NRG24290120241002970 29/01/2024 Joti 1737004WL044429 Joti 00415 SBIN0005487 510 510 Processed 26/03/2024 005492668 Joti STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-014-001/188a
(HARDULI) 		1737004000NRG24290120241002973 29/01/2024 LAXMI 1737004WL044429 LAXMI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 LAXMI STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-014-001/189-A
(HARDULI) 		1737004000NRG24290120241002974 29/01/2024 Krishna bai 1737004WL044429 Krishna bai 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 Krishnabai STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-014-001/190
(HARDULI) 		1737004000NRG24290120241002975 29/01/2024 HAMID 1737004WL044429 HAMID 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 HAMID STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-014-001/193b
(HARDULI) 		1737004000NRG24290120241002976 29/01/2024 URMILA 1737004WL044429 URMILA 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 URMILA STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-014-001/199
(HARDULI) 		1737004000NRG24290120241002978 29/01/2024 RATAN 1737004WL044429 RATAN 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 RATAN STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-014-001/20-B
(HARDULI) 		1737004000NRG24290120241002979 29/01/2024 Rajesh 1737004WL044429 Rajesh 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHANAURA MP-37-004-014-001/200a
(HARDULI) 		1737004000NRG24290120241002980 29/01/2024 RAMOTI BAI PARTE 1737004WL044429 RAMOTI BAI PARTE 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 RAMOTIBAIPARTE STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-014-001/201a
(HARDULI) 		1737004000NRG24290120241002982 29/01/2024 MAVKALI 1737004WL044429 MAVKALI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 MAVKALI STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-014-001/204a
(HARDULI) 		1737004000NRG24290120241002985 29/01/2024 RAVINDRA 1737004WL044429 RAVINDRA 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHANAURA MP-37-004-014-001/205-A
(HARDULI) 		1737004000NRG24290120241002987 29/01/2024 DINESH 1737004WL044429 DINESH 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 DINESH STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-014-001/209
(HARDULI) 		1737004000NRG24290120241002988 29/01/2024 umash 1737004WL044429 umash 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 umash STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-014-001/217-A
(HARDULI) 		1737004000NRG24290120241002989 29/01/2024 SUMANTRA 1737004WL044429 SUMANTRA 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SUMANTRA STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-014-001/225
(HARDULI) 		1737004000NRG24290120241002990 29/01/2024 AANDKUMAR 1737004WL044429 AANDKUMAR 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 AANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHANAURA MP-37-004-014-001/227
(HARDULI) 		1737004000NRG24290120241002991 29/01/2024 DASHODA 1737004WL044429 DASHODA 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHANAURA MP-37-004-014-001/227
(HARDULI) 		1737004000NRG24290120241002992 29/01/2024 lakhansingh 1737004WL044429 lakhansingh 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 lakhansingh STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-014-001/227-B
(HARDULI) 		1737004000NRG24290120241002993 29/01/2024 Ramkumari 1737004WL044429 Ramkumari 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 Ramkumari STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-014-001/24
(HARDULI) 		1737004000NRG24290120241002994 29/01/2024 RAGUVATI 1737004WL044429 RAGUVATI 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 RAGUVATI STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-014-001/25
(HARDULI) 		1737004000NRG24290120241002995 29/01/2024 SAKUN 1737004WL044429 SAKUN 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SAKUN STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-014-001/28
(HARDULI) 		1737004000NRG24290120241002996 29/01/2024 CHENU LAL 1737004WL044429 CHENU LAL 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 CHENULAL STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-014-001/30
(HARDULI) 		1737004000NRG24290120241002998 29/01/2024 FULL 1737004WL044429 FULL 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 FULL STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-014-001/30
(HARDULI) 		1737004000NRG24290120241002999 29/01/2024 shumbham 1737004WL044429 shumbham 00415 SBIN0005487 170 170 Processed 26/03/2024 005492668 shumbham STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-014-001/30
(HARDULI) 		1737004000NRG24290120241002997 29/01/2024 VIJAY 1737004WL044429 VIJAY 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 VIJAY STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-014-001/32-A
(HARDULI) 		1737004000NRG24290120241003000 29/01/2024 SAROJ BAI UIKEY 1737004WL044429 SAROJ BAI UIKEY 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-014-001/47
(HARDULI) 		1737004000NRG24290120241003005 29/01/2024 kusumlal 1737004WL044429 kusumlal 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 kusumlal STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-014-001/47
(HARDULI) 		1737004000NRG24290120241003006 29/01/2024 MOHNA 1737004WL044429 MOHNA 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 MOHNA STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-014-001/47-A
(HARDULI) 		1737004000NRG24290120241003007 29/01/2024 RAMKUMARI 1737004WL044429 RAMKUMARI 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHANAURA MP-37-004-014-001/48
(HARDULI) 		1737004000NRG24290120241003008 29/01/2024 VINOD 1737004WL044429 VINOD 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 VINOD STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-014-001/49
(HARDULI) 		1737004000NRG24290120241003009 29/01/2024 SHANTI 1737004WL044429 SHANTI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SHANTI STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-014-001/49
(HARDULI) 		1737004000NRG24290120241003010 29/01/2024 Somchand 1737004WL044429 Somchand 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 Somchand INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHANAURA MP-37-004-014-001/50-A
(HARDULI) 		1737004000NRG24290120241003011 29/01/2024 Gulabrani 1737004WL044429 Gulabrani 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 Gulabrani STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-014-001/54
(HARDULI) 		1737004000NRG24290120241003013 29/01/2024 ANDKUMAR 1737004WL044429 ANDKUMAR 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 ANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHANAURA MP-37-004-014-001/54
(HARDULI) 		1737004000NRG24290120241003012 29/01/2024 SANDEEP 1737004WL044429 SANDEEP 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SANDEEP STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-014-001/62
(HARDULI) 		1737004000NRG24290120241003015 29/01/2024 MANAKI 1737004WL044429 MANAKI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 MANAKI STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-014-001/63
(HARDULI) 		1737004000NRG24290120241003016 29/01/2024 Rampiyri 1737004WL044429 Rampiyri 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 Rampiyri STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-014-001/65-A
(HARDULI) 		1737004000NRG24290120241003017 29/01/2024 SANJO 1737004WL044429 SANJO 00415 SBIN0005487 170 170 Processed 26/03/2024 005492668 SANJO STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-014-001/7
(HARDULI) 		1737004000NRG24290120241003018 29/01/2024 RAMVATI 1737004WL044429 RAMVATI 00415 SBIN0005487 680 680 Processed 26/03/2024 005492668 RAMVATI STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-014-001/73
(HARDULI) 		1737004000NRG24290120241003019 29/01/2024 RAMKUMARI 1737004WL044429 RAMKUMARI 00415 SBIN0005487 170 170 Processed 27/03/2024 005492668 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHANAURA MP-37-004-014-001/80a
(HARDULI) 		1737004000NRG24290120241003022 29/01/2024 saroj 1737004WL044429 saroj 00415 SBIN0005487 680 680 Processed 27/03/2024 005492668 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHANAURA MP-37-004-014-001/83
(HARDULI) 		1737004000NRG24290120241003023 29/01/2024 SYAMVATI 1737004WL044429 SYAMVATI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 SYAMVATI STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-014-001/85
(HARDULI) 		1737004000NRG24290120241003026 29/01/2024 TARACHAND 1737004WL044429 TARACHAND 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 TARACHAND STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-014-001/87
(HARDULI) 		1737004000NRG24290120241003027 29/01/2024 SANGITA 1737004WL044429 SANGITA 00415 SBIN0005487 170 170 Processed 26/03/2024 005492668 SANGITA STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-014-001/90-B
(HARDULI) 		1737004000NRG24290120241003028 29/01/2024 SUNITA BAI AREWA 1737004WL044429 SUNITA BAI AREWA 00415 SBIN0005487 1020 1020 Processed 27/03/2024 005492668 SUNITABAIAREWA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHANAURA MP-37-004-014-001/92
(HARDULI) 		1737004000NRG24290120241003030 29/01/2024 RAGHNVATI 1737004WL044429 RAGHNVATI 00415 SBIN0005487 850 850 Processed 26/03/2024 005492668 RAGHNVATI STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-014-001/93
(HARDULI) 		1737004000NRG24290120241003031 29/01/2024 rajsohri 1737004WL044429 rajsohri 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 rajsohri STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-014-001/97-A
(HARDULI) 		1737004000NRG24290120241003032 29/01/2024 RAJKUMARI 1737004WL044429 RAJKUMARI 00415 SBIN0005487 1020 1020 Processed 26/03/2024 005492668 RAJKUMARI STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-020-002/10
(GORAKHPUR) 		1737004000NRG24290120241008893 29/01/2024 savita 1737004WL044576 savita 00415 SBIN0005487 1100 1100 Processed 26/03/2024 005492668 savita STATE BANK OF INDIA(508548)
236 DHANAURA MP-37-004-020-002/146
(GORAKHPUR) 		1737004000NRG24290120241008905 29/01/2024 kamar mohmmad 1737004WL044576 kamar mohmmad 00415 SBIN0005487 1320 1320 Processed 26/03/2024 005492668 kamarmohmmad STATE BANK OF INDIA(508548)
237 DHANAURA MP-37-004-020-002/159-B
(GORAKHPUR) 		1737004000NRG24290120241008907 29/01/2024 Prahlad parte 1737004WL044576 Prahlad parte 00415 SBIN0005487 1320 1320 Processed 27/03/2024 005492668 Prahladparte INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHANAURA MP-37-004-020-002/162
(GORAKHPUR) 		1737004000NRG24290120241008908 29/01/2024 TOJI 1737004WL044576 TOJI 00415 SBIN0005487 1320 1320 Processed 26/03/2024 005492668 TOJI STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-020-002/171-A
(GORAKHPUR) 		1737004000NRG24290120241008912 29/01/2024 jamir ali 1737004WL044576 jamir ali 00415 SBIN0005487 1320 1320 Processed 26/03/2024 005492668 jamirali STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-020-002/171-A
(GORAKHPUR) 		1737004000NRG24290120241008913 29/01/2024 TABASSUM BEE 1737004WL044576 TABASSUM BEE 00415 SBIN0005487 1320 1320 Processed 26/03/2024 005492668 TABASSUMBEE STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-020-002/87
(GORAKHPUR) 		1737004000NRG24290120241008928 29/01/2024 SUHAGA 1737004WL044576 SUHAGA 00415 SBIN0005487 1320 1320 Processed 27/03/2024 005492668 SUHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 DHANAURA MP-37-004-023-002/79
(BARELI) 		1737004000NRG24280120241002634 29/01/2024 Rajash Kumar Beliya 1737004WL044421 Rajash Kumar Beliya 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RajashKumarBeliya STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-023-002/79
(BARELI) 		1737004000NRG24280120241002633 29/01/2024 RAMPYARI 1737004WL044421 RAMPYARI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAMPYARI STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-023-003/108
(BARELI) 		1737004000NRG24280120241002636 29/01/2024 GULABVITI 1737004WL044421 GULABVITI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 GULABVITI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
245 DHANAURA MP-37-004-023-003/108
(BARELI) 		1737004000NRG24280120241002637 29/01/2024 RAJEEV 1737004WL044421 RAJEEV 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAJEEV STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-023-003/108
(BARELI) 		1737004000NRG24280120241002638 29/01/2024 RAJESH 1737004WL044421 RAJESH 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAJESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
247 DHANAURA MP-37-004-023-003/28
(BARELI) 		1737004000NRG24280120241002641 29/01/2024 gurubai 1737004WL044421 gurubai 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 gurubai STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-023-003/28
(BARELI) 		1737004000NRG24280120241002643 29/01/2024 Sukarti Bhalavi 1737004WL044421 Sukarti Bhalavi 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 SukartiBhalavi STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-023-003/28
(BARELI) 		1737004000NRG24280120241002642 29/01/2024 surendra 1737004WL044421 surendra 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 surendra UNION BANK OF INDIA(508500)
250 DHANAURA MP-37-004-023-003/34
(BARELI) 		1737004000NRG24280120241002645 29/01/2024 Omprakash 1737004WL044421 Omprakash 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 Omprakash STATE BANK OF INDIA(508548)
251 DHANAURA MP-37-004-023-003/37
(BARELI) 		1737004000NRG24280120241002648 29/01/2024 RAMESH KUMAR 1737004WL044421 RAMESH KUMAR 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAMESHKUMAR STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-023-003/37
(BARELI) 		1737004000NRG24280120241002647 29/01/2024 Semoo bai 1737004WL044421 Semoo bai 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 Semoobai STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-023-003/43
(BARELI) 		1737004000NRG24280120241002649 29/01/2024 JHAMSINGH 1737004WL044421 JHAMSINGH 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 JHAMSINGH STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-023-003/53-A
(BARELI) 		1737004000NRG24280120241002650 29/01/2024 BASANT 1737004WL044421 BASANT 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 BASANT STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-023-003/71
(BARELI) 		1737004000NRG24280120241002656 29/01/2024 RADHASAYAM 1737004WL044421 RADHASAYAM 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RADHASAYAM STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-023-003/71
(BARELI) 		1737004000NRG24280120241002655 29/01/2024 RAJENDRA 1737004WL044421 RAJENDRA 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAJENDRA STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-023-003/72-A
(BARELI) 		1737004000NRG24280120241002658 29/01/2024 PHULVATI 1737004WL044421 PHULVATI 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 PHULVATI STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-023-003/72-A
(BARELI) 		1737004000NRG24280120241002657 29/01/2024 VIJENDRA 1737004WL044421 VIJENDRA 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 VIJENDRA STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-023-003/72-B
(BARELI) 		1737004000NRG24280120241002660 29/01/2024 CHAMPA 1737004WL044421 CHAMPA 00415 SBIN0005487 1080 1080 Processed 27/03/2024 005492668 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DHANAURA MP-37-004-023-003/72-B
(BARELI) 		1737004000NRG24280120241002661 29/01/2024 RAMDAYAL YADAV 1737004WL044421 RAMDAYAL YADAV 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 RAMDAYALYADAV STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-023-003/90
(BARELI) 		1737004000NRG24280120241002663 29/01/2024 BASANTI visvakarma 1737004WL044421 BASANTI visvakarma 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 BASANTIvisvakarma STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-023-003/90
(BARELI) 		1737004000NRG24280120241002664 29/01/2024 SURESH 1737004WL044421 SURESH 00415 SBIN0005487 1080 1080 Processed 26/03/2024 005492668 SURESH STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-027-002/100-A
(SAJPANI) 		1737004027NRG24290120241007355 29/01/2024 MAHENDRA KUSHRAM 1737004027WL044540 MAHENDRA KUSHRAM 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MAHENDRAKUSHRAM STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-027-002/101-B
(SAJPANI) 		1737004027NRG24290120241007356 29/01/2024 SUNILA 1737004027WL044540 SUNILA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUNILA STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-027-002/104-A
(SAJPANI) 		1737004027NRG24290120241007358 29/01/2024 RAMPYARI 1737004027WL044540 RAMPYARI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 RAMPYARI STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-027-002/105-A
(SAJPANI) 		1737004027NRG24290120241007360 29/01/2024 ANITA 1737004027WL044540 ANITA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 ANITA STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-027-002/115-A
(SAJPANI) 		1737004027NRG24290120241007362 29/01/2024 TULSI BEREKE 1737004027WL044540 TULSI BEREKE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 TULSIBEREKE STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-027-002/115-B
(SAJPANI) 		1737004027NRG24290120241007363 29/01/2024 Bindeshwari 1737004027WL044540 Bindeshwari 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 Bindeshwari STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-027-002/117
(SAJPANI) 		1737004027NRG24290120241007364 29/01/2024 SURENDRA 1737004027WL044540 SURENDRA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SURENDRA STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-027-002/119
(SAJPANI) 		1737004027NRG24290120241007365 29/01/2024 aasvti uikey 1737004027WL044540 aasvti uikey 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 aasvtiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHANAURA MP-37-004-027-002/119-A
(SAJPANI) 		1737004027NRG24290120241007366 29/01/2024 shital uikey 1737004027WL044540 shital uikey 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 shitaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHANAURA MP-37-004-027-002/127
(SAJPANI) 		1737004027NRG24290120241007368 29/01/2024 KALABATI BAI KURVETI 1737004027WL044540 KALABATI BAI KURVETI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 KALABATIBAIKURVETI STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-027-002/131
(SAJPANI) 		1737004027NRG24290120241007371 29/01/2024 PRHLAD DHURVE 1737004027WL044540 PRHLAD DHURVE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 PRHLADDHURVE STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-027-002/131
(SAJPANI) 		1737004027NRG24290120241007370 29/01/2024 SUSHILA 1737004027WL044540 SUSHILA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUSHILA STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-027-002/132
(SAJPANI) 		1737004027NRG24290120241007372 29/01/2024 Rajeshwari parte 1737004027WL044540 Rajeshwari parte 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 Rajeshwariparte STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-027-002/135-B
(SAJPANI) 		1737004027NRG24290120241007373 29/01/2024 MEENA BAI 1737004027WL044540 MEENA BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MEENABAI STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-027-002/137
(SAJPANI) 		1737004027NRG24290120241007374 29/01/2024 SANTLAL 1737004027WL044540 SANTLAL 00415 SBIN0005487 438 438 Processed 26/03/2024 005492668 SANTLAL STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-027-002/137-A
(SAJPANI) 		1737004027NRG24290120241007375 29/01/2024 TIJIYA 1737004027WL044540 TIJIYA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 TIJIYA STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-027-002/140
(SAJPANI) 		1737004027NRG24290120241007377 29/01/2024 SANTOSHI 1737004027WL044540 SANTOSHI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SANTOSHI STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-027-002/148-C
(SAJPANI) 		1737004027NRG24290120241007378 29/01/2024 HIMMATDAS SONWANI 1737004027WL044540 HIMMATDAS SONWANI 00415 SBIN0005487 438 438 Processed 26/03/2024 005492668 HIMMATDASSONWANI STATE BANK OF INDIA(508548)
281 DHANAURA MP-37-004-027-002/160
(SAJPANI) 		1737004027NRG24290120241007379 29/01/2024 darmendra rajak 1737004027WL044540 darmendra rajak 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 darmendrarajak STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-027-002/166-A
(SAJPANI) 		1737004027NRG24290120241007380 29/01/2024 neeraj sihose 1737004027WL044540 neeraj sihose 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 neerajsihose STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-027-002/170-A
(SAJPANI) 		1737004027NRG24290120241007383 29/01/2024 SUMANTRA 1737004027WL044540 SUMANTRA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUMANTRA STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-027-002/170-B
(SAJPANI) 		1737004027NRG24290120241007384 29/01/2024 asha parte 1737004027WL044540 asha parte 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 ashaparte STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-027-002/172
(SAJPANI) 		1737004027NRG24290120241007385 29/01/2024 SURENDRA 1737004027WL044540 SURENDRA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SURENDRA STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-027-002/173
(SAJPANI) 		1737004027NRG24290120241007387 29/01/2024 MAHENDRA PARTE 1737004027WL044540 MAHENDRA PARTE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MAHENDRAPARTE STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-027-002/177
(SAJPANI) 		1737004027NRG24290120241007389 29/01/2024 HIMMILAL 1737004027WL044540 HIMMILAL 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 HIMMILAL STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-027-002/178
(SAJPANI) 		1737004027NRG24290120241007392 29/01/2024 SIYABAI PARTE 1737004027WL044540 SIYABAI PARTE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SIYABAIPARTE STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-027-002/179-B
(SAJPANI) 		1737004027NRG24290120241007393 29/01/2024 SAROJ BAI DHURVE 1737004027WL044540 SAROJ BAI DHURVE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SAROJBAIDHURVE STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-027-002/18-A
(SAJPANI) 		1737004027NRG24290120241007394 29/01/2024 BALRAM PARTE 1737004027WL044540 BALRAM PARTE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BALRAMPARTE STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-027-002/180
(SAJPANI) 		1737004027NRG24290120241007395 29/01/2024 BASAKHIYA MARAVI 1737004027WL044540 BASAKHIYA MARAVI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BASAKHIYAMARAVI STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-027-002/181-A
(SAJPANI) 		1737004027NRG24290120241007396 29/01/2024 SAROJ 1737004027WL044540 SAROJ 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SAROJ STATE BANK OF INDIA(508548)
293 DHANAURA MP-37-004-027-002/191
(SAJPANI) 		1737004027NRG24290120241007399 29/01/2024 JYOTI MARSKOLE 1737004027WL044540 JYOTI MARSKOLE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 JYOTIMARSKOLE STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-027-002/195
(SAJPANI) 		1737004027NRG24290120241007400 29/01/2024 roopvati bai marskole 1737004027WL044540 roopvati bai marskole 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 roopvatibaimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
295 DHANAURA MP-37-004-027-002/195-B
(SAJPANI) 		1737004027NRG24290120241007401 29/01/2024 jayanti 1737004027WL044540 jayanti 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 jayanti STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-027-002/198-A
(SAJPANI) 		1737004027NRG24290120241007402 29/01/2024 GENDA BAI 1737004027WL044540 GENDA BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 GENDABAI STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-027-002/198-B
(SAJPANI) 		1737004027NRG24290120241007403 29/01/2024 vimla marskole 1737004027WL044540 vimla marskole 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 vimlamarskole STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-027-002/199
(SAJPANI) 		1737004027NRG24290120241007404 29/01/2024 ANJE LAL PARTE 1737004027WL044540 ANJE LAL PARTE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 ANJELALPARTE STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-027-002/199-A
(SAJPANI) 		1737004027NRG24290120241007405 29/01/2024 ANITA 1737004027WL044540 ANITA 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHANAURA MP-37-004-027-002/20-A
(SAJPANI) 		1737004027NRG24290120241007408 29/01/2024 SANGEETA 1737004027WL044540 SANGEETA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SANGEETA STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-027-002/200
(SAJPANI) 		1737004027NRG24290120241007409 29/01/2024 LAXMI MARAVI 1737004027WL044540 LAXMI MARAVI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 LAXMIMARAVI STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-027-002/202-A
(SAJPANI) 		1737004027NRG24290120241007410 29/01/2024 RAJARAM 1737004027WL044540 RAJARAM 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 RAJARAM STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-027-002/203
(SAJPANI) 		1737004027NRG24290120241007412 29/01/2024 MUNIYA 1737004027WL044540 MUNIYA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MUNIYA STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-027-002/203-A
(SAJPANI) 		1737004027NRG24290120241007413 29/01/2024 ROSHNI 1737004027WL044540 ROSHNI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 ROSHNI STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-027-002/204-B
(SAJPANI) 		1737004027NRG24290120241007415 29/01/2024 anju marskole 1737004027WL044540 anju marskole 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 anjumarskole INDIA POST PAYMENTS BANK LIMITED(508528)
306 DHANAURA MP-37-004-027-002/207-A
(SAJPANI) 		1737004027NRG24290120241007416 29/01/2024 VISHNULAL 1737004027WL044540 VISHNULAL 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 VISHNULAL STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-027-002/213-B
(SAJPANI) 		1737004027NRG24290120241007419 29/01/2024 SONAM 1737004027WL044540 SONAM 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SONAM STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-027-002/217
(SAJPANI) 		1737004027NRG24290120241007421 29/01/2024 mantiya marskole 1737004027WL044540 mantiya marskole 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 mantiyamarskole STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-027-002/218
(SAJPANI) 		1737004027NRG24290120241007422 29/01/2024 premvati 1737004027WL044540 premvati 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
310 DHANAURA MP-37-004-027-002/218-A
(SAJPANI) 		1737004027NRG24290120241007423 29/01/2024 pradeep marskole 1737004027WL044540 pradeep marskole 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 pradeepmarskole STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-027-002/219-A
(SAJPANI) 		1737004027NRG24290120241007424 29/01/2024 SEEMA 1737004027WL044540 SEEMA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SEEMA STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-027-002/220-A
(SAJPANI) 		1737004027NRG24290120241007425 29/01/2024 JANKI 1737004027WL044540 JANKI 00415 SBIN0005487 219 219 Processed 26/03/2024 005492668 JANKI STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-027-002/225
(SAJPANI) 		1737004027NRG24290120241007426 29/01/2024 RANGEETA 1737004027WL044540 RANGEETA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 RANGEETA STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-027-002/227
(SAJPANI) 		1737004027NRG24290120241007427 29/01/2024 SUNIYA 1737004027WL044540 SUNIYA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUNIYA STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-027-002/228
(SAJPANI) 		1737004027NRG24290120241007428 29/01/2024 sukhvati marskole 1737004027WL044540 sukhvati marskole 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 sukhvatimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHANAURA MP-37-004-027-002/230-B
(SAJPANI) 		1737004027NRG24290120241007430 29/01/2024 saroj 1737004027WL044540 saroj 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 saroj STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-027-002/232
(SAJPANI) 		1737004027NRG24290120241007431 29/01/2024 ROOPVATI 1737004027WL044540 ROOPVATI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 ROOPVATI STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-027-002/24
(SAJPANI) 		1737004027NRG24290120241007432 29/01/2024 shyamkumari dhurve 1737004027WL044540 shyamkumari dhurve 00415 SBIN0005487 438 438 Processed 26/03/2024 005492668 shyamkumaridhurve STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-027-002/240-A
(SAJPANI) 		1737004027NRG24290120241007433 29/01/2024 BIRGVATI 1737004027WL044540 BIRGVATI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BIRGVATI STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-027-002/243-A
(SAJPANI) 		1737004027NRG24290120241007435 29/01/2024 SUNITA 1737004027WL044540 SUNITA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUNITA STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-027-002/244
(SAJPANI) 		1737004027NRG24290120241007436 29/01/2024 sakun bai barkade 1737004027WL044540 sakun bai barkade 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 sakunbaibarkade INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHANAURA MP-37-004-027-002/246-A
(SAJPANI) 		1737004027NRG24290120241007439 29/01/2024 MANOJKUMARI KUMRE 1737004027WL044540 MANOJKUMARI KUMRE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MANOJKUMARIKUMRE STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-027-002/247
(SAJPANI) 		1737004027NRG24290120241007440 29/01/2024 GOMTI 1737004027WL044540 GOMTI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 GOMTI STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-027-002/249a
(SAJPANI) 		1737004027NRG24290120241007443 29/01/2024 BHARTI 1737004027WL044540 BHARTI 00415 SBIN0005487 438 438 Processed 26/03/2024 005492668 BHARTI STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-027-002/250-C
(SAJPANI) 		1737004027NRG24290120241007445 29/01/2024 pyarka barkade 1737004027WL044540 pyarka barkade 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 pyarkabarkade STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-027-002/251-A
(SAJPANI) 		1737004027NRG24290120241007446 29/01/2024 SELKUMARI 1737004027WL044540 SELKUMARI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SELKUMARI STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-027-002/254-B
(SAJPANI) 		1737004027NRG24290120241007447 29/01/2024 SADHNA BAI PRJAPATI 1737004027WL044540 SADHNA BAI PRJAPATI 00415 SBIN0005487 438 438 Processed 26/03/2024 005492668 SADHNABAIPRJAPATI STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-027-002/256
(SAJPANI) 		1737004027NRG24290120241007448 29/01/2024 BASORI 1737004027WL044540 BASORI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BASORI STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-027-002/258-A
(SAJPANI) 		1737004027NRG24290120241007451 29/01/2024 HEMLATA 1737004027WL044540 HEMLATA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 HEMLATA STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-027-002/258-B
(SAJPANI) 		1737004027NRG24290120241007453 29/01/2024 SEETAL 1737004027WL044540 SEETAL 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SEETAL STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-027-002/259-B
(SAJPANI) 		1737004027NRG24290120241007454 29/01/2024 VISRATI BAI 1737004027WL044540 VISRATI BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 VISRATIBAI STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-027-002/290
(SAJPANI) 		1737004027NRG24290120241007456 29/01/2024 DHANPAL 1737004027WL044540 DHANPAL 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 DHANPAL STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-027-002/30
(SAJPANI) 		1737004027NRG24290120241007457 29/01/2024 MANVATI 1737004027WL044540 MANVATI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 MANVATI STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-027-002/32
(SAJPANI) 		1737004027NRG24290120241007459 29/01/2024 SUMATIYA 1737004027WL044540 SUMATIYA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUMATIYA STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-027-002/33
(SAJPANI) 		1737004027NRG24290120241007460 29/01/2024 karan marskole 1737004027WL044540 karan marskole 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 karanmarskole STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-027-002/40-A
(SAJPANI) 		1737004027NRG24290120241007462 29/01/2024 SIYA BAI 1737004027WL044540 SIYA BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SIYABAI STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-027-002/45
(SAJPANI) 		1737004027NRG24290120241007465 29/01/2024 BIPATLAL 1737004027WL044540 BIPATLAL 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BIPATLAL STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-027-002/47-A
(SAJPANI) 		1737004027NRG24290120241007467 29/01/2024 VIDYA BAI 1737004027WL044540 VIDYA BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 VIDYABAI STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-027-002/57-A
(SAJPANI) 		1737004027NRG24290120241007470 29/01/2024 SUNGDHA 1737004027WL044540 SUNGDHA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SUNGDHA STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-027-002/62
(SAJPANI) 		1737004027NRG24290120241007471 29/01/2024 SARSWATI 1737004027WL044540 SARSWATI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SARSWATI STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-027-002/62-B
(SAJPANI) 		1737004027NRG24290120241007472 29/01/2024 CHHANDARVATI 1737004027WL044540 CHHANDARVATI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 CHHANDARVATI STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-027-002/64-A
(SAJPANI) 		1737004027NRG24290120241007473 29/01/2024 CHHOTI BAI 1737004027WL044540 CHHOTI BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 CHHOTIBAI STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-027-002/64-B
(SAJPANI) 		1737004027NRG24290120241007474 29/01/2024 RAKHIYA 1737004027WL044540 RAKHIYA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 RAKHIYA STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-027-002/65
(SAJPANI) 		1737004027NRG24290120241007475 29/01/2024 RUPVATI PARTE 1737004027WL044540 RUPVATI PARTE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 RUPVATIPARTE STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-027-002/67
(SAJPANI) 		1737004027NRG24290120241007477 29/01/2024 VISSO BAI 1737004027WL044540 VISSO BAI 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 VISSOBAI STATE BANK OF INDIA(508548)
346 DHANAURA MP-37-004-027-002/74-A
(SAJPANI) 		1737004027NRG24290120241007478 29/01/2024 SANGEETA 1737004027WL044540 SANGEETA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SANGEETA STATE BANK OF INDIA(508548)
347 DHANAURA MP-37-004-027-002/74-B
(SAJPANI) 		1737004027NRG24290120241007479 29/01/2024 rajjansingh marskole 1737004027WL044540 rajjansingh marskole 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 rajjansinghmarskole STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-027-002/75
(SAJPANI) 		1737004027NRG24290120241007480 29/01/2024 jheengo bai parte 1737004027WL044540 jheengo bai parte 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 jheengobaiparte STATE BANK OF INDIA(508548)
349 DHANAURA MP-37-004-027-002/75-A
(SAJPANI) 		1737004027NRG24290120241007481 29/01/2024 SEETA 1737004027WL044540 SEETA 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 SEETA STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-027-002/78-B
(SAJPANI) 		1737004027NRG24290120241007483 29/01/2024 SHREE KANT 1737004027WL044540 SHREE KANT 00415 SBIN0005487 657 657 Processed 27/03/2024 005492668 SHREEKANT INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHANAURA MP-37-004-027-002/8
(SAJPANI) 		1737004027NRG24290120241007484 29/01/2024 PANCHAM 1737004027WL044540 PANCHAM 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 PANCHAM STATE BANK OF INDIA(508548)
352 DHANAURA MP-37-004-027-002/84-A
(SAJPANI) 		1737004027NRG24290120241007486 29/01/2024 Anju barman 1737004027WL044540 Anju barman 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 Anjubarman STATE BANK OF INDIA(508548)
353 DHANAURA MP-37-004-027-002/9-A
(SAJPANI) 		1737004027NRG24290120241007488 29/01/2024 BABITA ARSE 1737004027WL044540 BABITA ARSE 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 BABITAARSE STATE BANK OF INDIA(508548)
354 DHANAURA MP-37-004-027-002/95
(SAJPANI) 		1737004027NRG24290120241007489 29/01/2024 sundar kali padwar 1737004027WL044540 sundar kali padwar 00415 SBIN0005487 657 657 Processed 26/03/2024 005492668 sundarkalipadwar STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-032-001/1-A
(BARAGOUR) 		1737004000NRG24290120241002900 29/01/2024 aseem khan 1737004WL044428 aseem khan 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 aseemkhan STATE BANK OF INDIA(508548)
356 DHANAURA MP-37-004-032-001/1-A
(BARAGOUR) 		1737004000NRG24290120241002901 29/01/2024 SANNO 1737004WL044428 SANNO 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SANNO STATE BANK OF INDIA(508548)
357 DHANAURA MP-37-004-032-001/115
(BARAGOUR) 		1737004000NRG24290120241002902 29/01/2024 PRAKASH 1737004WL044428 PRAKASH 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 PRAKASH CENTRAL BANK OF INDIA(607115)
358 DHANAURA MP-37-004-032-001/131-A
(BARAGOUR) 		1737004000NRG24290120241002903 29/01/2024 manohar 1737004WL044428 manohar 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 manohar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
359 DHANAURA MP-37-004-032-001/131-A
(BARAGOUR) 		1737004000NRG24290120241002904 29/01/2024 Sarasvati Rai 1737004WL044428 Sarasvati Rai 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SarasvatiRai STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-032-001/28
(BARAGOUR) 		1737004000NRG24290120241002906 29/01/2024 SAPIK 1737004WL044428 SAPIK 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SAPIK STATE BANK OF INDIA(508548)
361 DHANAURA MP-37-004-032-001/31
(BARAGOUR) 		1737004000NRG24290120241002907 29/01/2024 salim khan 1737004WL044428 salim khan 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 salimkhan STATE BANK OF INDIA(508548)
362 DHANAURA MP-37-004-032-001/55-A
(BARAGOUR) 		1737004000NRG24290120241002908 29/01/2024 DALSINGH 1737004WL044428 DALSINGH 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 DALSINGH STATE BANK OF INDIA(508548)
363 DHANAURA MP-37-004-032-001/55-A
(BARAGOUR) 		1737004000NRG24290120241002909 29/01/2024 NEMA 1737004WL044428 NEMA 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 NEMA STATE BANK OF INDIA(508548)
364 DHANAURA MP-37-004-032-001/68
(BARAGOUR) 		1737004000NRG24290120241002910 29/01/2024 DILEEP KUMAR 1737004WL044428 DILEEP KUMAR 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 DILEEPKUMAR STATE BANK OF INDIA(508548)
365 DHANAURA MP-37-004-032-001/75-B
(BARAGOUR) 		1737004000NRG24290120241002911 29/01/2024 rajjak khan 1737004WL044428 rajjak khan 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 rajjakkhan STATE BANK OF INDIA(508548)
366 DHANAURA MP-37-004-032-003/14-A
(BARAGOUR) 		1737004000NRG24290120241002913 29/01/2024 RADHIKA 1737004WL044428 RADHIKA 00415 SBIN0005487 600 600 Processed 27/03/2024 005492668 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHANAURA MP-37-004-032-003/14-A
(BARAGOUR) 		1737004000NRG24290120241002912 29/01/2024 SUKHRAM 1737004WL044428 SUKHRAM 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SUKHRAM STATE BANK OF INDIA(508548)
368 DHANAURA MP-37-004-032-003/15
(BARAGOUR) 		1737004000NRG24290120241002915 29/01/2024 HEMRAJ 1737004WL044428 HEMRAJ 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 HEMRAJ STATE BANK OF INDIA(508548)
369 DHANAURA MP-37-004-032-003/15
(BARAGOUR) 		1737004000NRG24290120241002914 29/01/2024 RAMKUMARI 1737004WL044428 RAMKUMARI 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 RAMKUMARI STATE BANK OF INDIA(508548)
370 DHANAURA MP-37-004-032-003/16
(BARAGOUR) 		1737004000NRG24290120241002916 29/01/2024 Rashami 1737004WL044428 Rashami 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 Rashami STATE BANK OF INDIA(508548)
371 DHANAURA MP-37-004-032-003/23-B
(BARAGOUR) 		1737004000NRG24290120241002918 29/01/2024 ghanshyam 1737004WL044428 ghanshyam 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 ghanshyam STATE BANK OF INDIA(508548)
372 DHANAURA MP-37-004-032-003/31
(BARAGOUR) 		1737004000NRG24290120241002919 29/01/2024 SIYAVATI 1737004WL044428 SIYAVATI 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 SIYAVATI STATE BANK OF INDIA(508548)
373 DHANAURA MP-37-004-032-003/34
(BARAGOUR) 		1737004000NRG24290120241002920 29/01/2024 PRADEEP 1737004WL044428 PRADEEP 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 PRADEEP STATE BANK OF INDIA(508548)
374 DHANAURA MP-37-004-032-003/41-B
(BARAGOUR) 		1737004000NRG24290120241002921 29/01/2024 rajkumar 1737004WL044428 rajkumar 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 rajkumar STATE BANK OF INDIA(508548)
375 DHANAURA MP-37-004-032-003/41-B
(BARAGOUR) 		1737004000NRG24290120241002922 29/01/2024 RVITA 1737004WL044428 RVITA 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 RVITA STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-032-003/47-A
(BARAGOUR) 		1737004000NRG24290120241002923 29/01/2024 NARANDRA 1737004WL044428 NARANDRA 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 NARANDRA STATE BANK OF INDIA(508548)
377 DHANAURA MP-37-004-032-003/47-A
(BARAGOUR) 		1737004000NRG24290120241002924 29/01/2024 PAPPI 1737004WL044428 PAPPI 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 PAPPI STATE BANK OF INDIA(508548)
378 DHANAURA MP-37-004-032-003/67
(BARAGOUR) 		1737004000NRG24290120241002926 29/01/2024 KASHIRAM 1737004WL044428 KASHIRAM 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 KASHIRAM STATE BANK OF INDIA(508548)
379 DHANAURA MP-37-004-032-003/67
(BARAGOUR) 		1737004000NRG24290120241002925 29/01/2024 KHILONA 1737004WL044428 KHILONA 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 KHILONA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
380 DHANAURA MP-37-004-032-003/67-A
(BARAGOUR) 		1737004000NRG24290120241002928 29/01/2024 GAYATARI 1737004WL044428 GAYATARI 00415 SBIN0005487 600 600 Processed 26/03/2024 005492668 GAYATARI STATE BANK OF INDIA(508548)
381 DHANAURA MP-37-004-032-003/67-A
(BARAGOUR) 		1737004000NRG24290120241002927 29/01/2024 RAJARAM 1737004WL044428 RAJARAM 00415 SBIN0005487 600 600 Processed 27/03/2024 005492668 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 DHANAURA MP-37-004-041-002/107
(THANWARI) 		1737004000NRG24290120241002665 29/01/2024 omkar 1737004WL044422 omkar 00415 SBIN0005487 585 585 Processed 26/03/2024 005492668 omkar STATE BANK OF INDIA(508548)
383 DHANAURA MP-37-004-041-002/55-B
(THANWARI) 		1737004000NRG24290120241002666 29/01/2024 MANGALSINGH 1737004WL044422 MANGALSINGH 00415 SBIN0005487 585 585 Processed 26/03/2024 005492668 MANGALSINGH STATE BANK OF INDIA(508548)
384 DHANAURA MP-37-004-041-002/85-A
(THANWARI) 		1737004000NRG24290120241002667 29/01/2024 mankuriya 1737004WL044422 mankuriya 00415 SBIN0005487 585 585 Processed 26/03/2024 005492668 mankuriya STATE BANK OF INDIA(508548)
SubTotal 305556 305556
385 DHANAURA MP-37-004-003-001/121
(GHATPIPARIYA) 		1737004003NRG24290120241006436 29/01/2024 UTTAM 1737004003WL044520 UTTAM 00415 SBIN0010170 1050 1050 Processed 26/03/2024 005492668 UTTAM STATE BANK OF INDIA(508548)
386 DHANAURA MP-37-004-003-001/79
(GHATPIPARIYA) 		1737004003NRG24290120241006534 29/01/2024 RAJNEE 1737004003WL044520 RAJNEE 00415 SBIN0010170 1050 1050 Processed 26/03/2024 005492668 RAJNEE STATE BANK OF INDIA(508548)
387 DHANAURA MP-37-004-014-001/32-C
(HARDULI) 		1737004000NRG24290120241003003 29/01/2024 Simla 1737004WL044429 Simla 00415 SBIN0010170 1020 1020 Processed 26/03/2024 005492668 Simla STATE BANK OF INDIA(508548)
388 DHANAURA MP-37-004-020-002/104-A
(GORAKHPUR) 		1737004000NRG24290120241008895 29/01/2024 kamlesi 1737004WL044576 kamlesi 00415 SBIN0010170 1320 1320 Processed 27/03/2024 005492668 kamlesi INDIA POST PAYMENTS BANK LIMITED(508528)
389 DHANAURA MP-37-004-020-002/104-A
(GORAKHPUR) 		1737004000NRG24290120241008894 29/01/2024 vipat 1737004WL044576 vipat 00415 SBIN0010170 1320 1320 Processed 26/03/2024 005492668 vipat STATE BANK OF INDIA(508548)
SubTotal 5760 5760
390 DHANAURA MP-37-004-032-003/23-B
(BARAGOUR) 		1737004000NRG24290120241002917 29/01/2024 RADHESYAM 1737004WL044428 RADHESYAM 00415 SBIN0010825 600 600 Processed 26/03/2024 005492668 RADHESYAM STATE BANK OF INDIA(508548)
SubTotal 600 600
391 DHANAURA MP-37-004-014-001/77
(HARDULI) 		1737004000NRG24290120241003021 29/01/2024 Ranjeet Kumar 1737004WL044429 Ranjeet Kumar 00468 UBIN0541893 170 170 Processed 26/03/2024 005492668 RanjeetKumar UNION BANK OF INDIA(508500)
SubTotal 170 170
392 DHANAURA MP-37-004-003-001/100
(GHATPIPARIYA) 		1737004003NRG24290120241006415 29/01/2024 TARA BAI UIKE 1737004003WL044520 TARA BAI UIKE 00468 UBIN0541915 1050 1050 Processed 27/03/2024 005492668 TARABAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHANAURA MP-37-004-003-001/101
(GHATPIPARIYA) 		1737004003NRG24290120241006416 29/01/2024 Rohni 1737004003WL044520 Rohni 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Rohni UNION BANK OF INDIA(508500)
394 DHANAURA MP-37-004-003-001/102
(GHATPIPARIYA) 		1737004003NRG24290120241006417 29/01/2024 Sarman 1737004003WL044520 Sarman 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Sarman UNION BANK OF INDIA(508500)
395 DHANAURA MP-37-004-003-001/103
(GHATPIPARIYA) 		1737004003NRG24290120241006418 29/01/2024 Khimiya 1737004003WL044520 Khimiya 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Khimiya UNION BANK OF INDIA(508500)
396 DHANAURA MP-37-004-003-001/103
(GHATPIPARIYA) 		1737004003NRG24290120241006419 29/01/2024 Kirshan Kumar 1737004003WL044520 Kirshan Kumar 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 KirshanKumar UNION BANK OF INDIA(508500)
397 DHANAURA MP-37-004-003-001/103-A
(GHATPIPARIYA) 		1737004003NRG24290120241006420 29/01/2024 sushila 1737004003WL044520 sushila 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 sushila UNION BANK OF INDIA(508500)
398 DHANAURA MP-37-004-003-001/103-B
(GHATPIPARIYA) 		1737004003NRG24290120241006421 29/01/2024 Brati 1737004003WL044520 Brati 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Brati UNION BANK OF INDIA(508500)
399 DHANAURA MP-37-004-003-001/106
(GHATPIPARIYA) 		1737004003NRG24290120241006423 29/01/2024 Aklo bai 1737004003WL044520 Aklo bai 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 Aklobai UNION BANK OF INDIA(508500)
400 DHANAURA MP-37-004-003-001/109a
(GHATPIPARIYA) 		1737004003NRG24290120241006428 29/01/2024 ramcharan 1737004003WL044520 ramcharan 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 ramcharan UNION BANK OF INDIA(508500)
401 DHANAURA MP-37-004-003-001/109b
(GHATPIPARIYA) 		1737004003NRG24290120241006430 29/01/2024 Biraj lal 1737004003WL044520 Biraj lal 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Birajlal UNION BANK OF INDIA(508500)
402 DHANAURA MP-37-004-003-001/110-B
(GHATPIPARIYA) 		1737004003NRG24290120241006431 29/01/2024 KASIRAM 1737004003WL044520 KASIRAM 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 KASIRAM UNION BANK OF INDIA(508500)
403 DHANAURA MP-37-004-003-001/113
(GHATPIPARIYA) 		1737004003NRG24290120241006432 29/01/2024 bheekam 1737004003WL044520 bheekam 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 bheekam UNION BANK OF INDIA(508500)
404 DHANAURA MP-37-004-003-001/115
(GHATPIPARIYA) 		1737004003NRG24290120241006433 29/01/2024 MAHESH 1737004003WL044520 MAHESH 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 MAHESH UNION BANK OF INDIA(508500)
405 DHANAURA MP-37-004-003-001/121
(GHATPIPARIYA) 		1737004003NRG24290120241006437 29/01/2024 VIMLA 1737004003WL044520 VIMLA 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 VIMLA UNION BANK OF INDIA(508500)
406 DHANAURA MP-37-004-003-001/125-C
(GHATPIPARIYA) 		1737004003NRG24290120241006443 29/01/2024 Neema 1737004003WL044520 Neema 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Neema UNION BANK OF INDIA(508500)
407 DHANAURA MP-37-004-003-001/125a
(GHATPIPARIYA) 		1737004003NRG24290120241006444 29/01/2024 BALARAM 1737004003WL044520 BALARAM 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 BALARAM UNION BANK OF INDIA(508500)
408 DHANAURA MP-37-004-003-001/125a
(GHATPIPARIYA) 		1737004003NRG24290120241006445 29/01/2024 GUMATIYABAI 1737004003WL044520 GUMATIYABAI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 GUMATIYABAI UNION BANK OF INDIA(508500)
409 DHANAURA MP-37-004-003-001/125b
(GHATPIPARIYA) 		1737004003NRG24290120241006446 29/01/2024 SANNI 1737004003WL044520 SANNI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 SANNI UNION BANK OF INDIA(508500)
410 DHANAURA MP-37-004-003-001/132
(GHATPIPARIYA) 		1737004003NRG24290120241006449 29/01/2024 kuddu 1737004003WL044520 kuddu 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 kuddu UNION BANK OF INDIA(508500)
411 DHANAURA MP-37-004-003-001/132
(GHATPIPARIYA) 		1737004003NRG24290120241006448 29/01/2024 RAMO BAI 1737004003WL044520 RAMO BAI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 RAMOBAI UNION BANK OF INDIA(508500)
412 DHANAURA MP-37-004-003-001/133
(GHATPIPARIYA) 		1737004003NRG24290120241006450 29/01/2024 Jayram 1737004003WL044520 Jayram 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Jayram UNION BANK OF INDIA(508500)
413 DHANAURA MP-37-004-003-001/134-B
(GHATPIPARIYA) 		1737004003NRG24290120241006453 29/01/2024 Bela bai 1737004003WL044520 Bela bai 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Belabai UNION BANK OF INDIA(508500)
414 DHANAURA MP-37-004-003-001/134-B
(GHATPIPARIYA) 		1737004003NRG24290120241006452 29/01/2024 HARI 1737004003WL044520 HARI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 HARI UNION BANK OF INDIA(508500)
415 DHANAURA MP-37-004-003-001/135
(GHATPIPARIYA) 		1737004003NRG24290120241006454 29/01/2024 Bhavsingh 1737004003WL044520 Bhavsingh 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Bhavsingh STATE BANK OF INDIA(508548)
416 DHANAURA MP-37-004-003-001/135
(GHATPIPARIYA) 		1737004003NRG24290120241006455 29/01/2024 Sarupi 1737004003WL044520 Sarupi 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Sarupi UNION BANK OF INDIA(508500)
417 DHANAURA MP-37-004-003-001/136
(GHATPIPARIYA) 		1737004003NRG24290120241006456 29/01/2024 DADOORAM 1737004003WL044520 DADOORAM 00468 UBIN0541915 210 210 Processed 26/03/2024 005492668 DADOORAM UNION BANK OF INDIA(508500)
418 DHANAURA MP-37-004-003-001/137-A
(GHATPIPARIYA) 		1737004003NRG24290120241006459 29/01/2024 Mulchand 1737004003WL044520 Mulchand 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Mulchand UNION BANK OF INDIA(508500)
419 DHANAURA MP-37-004-003-001/137-A
(GHATPIPARIYA) 		1737004003NRG24290120241006460 29/01/2024 SHARDA BAI 1737004003WL044520 SHARDA BAI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 SHARDABAI UNION BANK OF INDIA(508500)
420 DHANAURA MP-37-004-003-001/137-B
(GHATPIPARIYA) 		1737004003NRG24290120241006461 29/01/2024 LAXMI 1737004003WL044520 LAXMI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 LAXMI UNION BANK OF INDIA(508500)
421 DHANAURA MP-37-004-003-001/138
(GHATPIPARIYA) 		1737004003NRG24290120241006462 29/01/2024 Devilal 1737004003WL044520 Devilal 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Devilal UNION BANK OF INDIA(508500)
422 DHANAURA MP-37-004-003-001/138
(GHATPIPARIYA) 		1737004003NRG24290120241006463 29/01/2024 RAJOBAI 1737004003WL044520 RAJOBAI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 RAJOBAI UNION BANK OF INDIA(508500)
423 DHANAURA MP-37-004-003-001/140
(GHATPIPARIYA) 		1737004003NRG24290120241006464 29/01/2024 Sarswati 1737004003WL044520 Sarswati 00468 UBIN0541915 1050 1050 Processed 27/03/2024 005492668 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHANAURA MP-37-004-003-001/142
(GHATPIPARIYA) 		1737004003NRG24290120241006465 29/01/2024 Kushma 1737004003WL044520 Kushma 00468 UBIN0541915 1050 1050 Processed 27/03/2024 005492668 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHANAURA MP-37-004-003-001/143a
(GHATPIPARIYA) 		1737004003NRG24290120241006467 29/01/2024 Chuti 1737004003WL044520 Chuti 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 Chuti UNION BANK OF INDIA(508500)
426 DHANAURA MP-37-004-003-001/143a
(GHATPIPARIYA) 		1737004003NRG24290120241006466 29/01/2024 Ramkumar 1737004003WL044520 Ramkumar 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Ramkumar UNION BANK OF INDIA(508500)
427 DHANAURA MP-37-004-003-001/145-A
(GHATPIPARIYA) 		1737004003NRG24290120241006468 29/01/2024 RAMLAL 1737004003WL044520 RAMLAL 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 RAMLAL UNION BANK OF INDIA(508500)
428 DHANAURA MP-37-004-003-001/149
(GHATPIPARIYA) 		1737004003NRG24290120241006471 29/01/2024 CHAINWATI 1737004003WL044520 CHAINWATI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 CHAINWATI UNION BANK OF INDIA(508500)
429 DHANAURA MP-37-004-003-001/174
(GHATPIPARIYA) 		1737004003NRG24290120241006476 29/01/2024 Ramsingh 1737004003WL044520 Ramsingh 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Ramsingh UNION BANK OF INDIA(508500)
430 DHANAURA MP-37-004-003-001/181
(GHATPIPARIYA) 		1737004003NRG24290120241006478 29/01/2024 Santu lal 1737004003WL044520 Santu lal 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Santulal UNION BANK OF INDIA(508500)
431 DHANAURA MP-37-004-003-001/184
(GHATPIPARIYA) 		1737004003NRG24290120241006480 29/01/2024 Prabhu 1737004003WL044520 Prabhu 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Prabhu UNION BANK OF INDIA(508500)
432 DHANAURA MP-37-004-003-001/189
(GHATPIPARIYA) 		1737004003NRG24290120241006482 29/01/2024 GEETA 1737004003WL044520 GEETA 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 GEETA UNION BANK OF INDIA(508500)
433 DHANAURA MP-37-004-003-001/190
(GHATPIPARIYA) 		1737004003NRG24290120241006483 29/01/2024 BIRBHAL BAI 1737004003WL044520 BIRBHAL BAI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 BIRBHALBAI UNION BANK OF INDIA(508500)
434 DHANAURA MP-37-004-003-001/191
(GHATPIPARIYA) 		1737004003NRG24290120241006484 29/01/2024 DALLU 1737004003WL044520 DALLU 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 DALLU CENTRAL BANK OF INDIA(607115)
435 DHANAURA MP-37-004-003-001/191-A
(GHATPIPARIYA) 		1737004003NRG24290120241006485 29/01/2024 BHORE LAL 1737004003WL044520 BHORE LAL 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 BHORELAL STATE BANK OF INDIA(508548)
436 DHANAURA MP-37-004-003-001/193
(GHATPIPARIYA) 		1737004003NRG24290120241006487 29/01/2024 RUKMANI BAI 1737004003WL044520 RUKMANI BAI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 RUKMANIBAI UNION BANK OF INDIA(508500)
437 DHANAURA MP-37-004-003-001/20-A
(GHATPIPARIYA) 		1737004003NRG24290120241006489 29/01/2024 SHIVPRASAD 1737004003WL044520 SHIVPRASAD 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 SHIVPRASAD UNION BANK OF INDIA(508500)
438 DHANAURA MP-37-004-003-001/23
(GHATPIPARIYA) 		1737004003NRG24290120241006413 29/01/2024 PRATAP 1737004003WL044519 PRATAP 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 PRATAP UNION BANK OF INDIA(508500)
439 DHANAURA MP-37-004-003-001/31-A
(GHATPIPARIYA) 		1737004003NRG24290120241006492 29/01/2024 dharmo bai 1737004003WL044520 dharmo bai 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 dharmobai UNION BANK OF INDIA(508500)
440 DHANAURA MP-37-004-003-001/33-A
(GHATPIPARIYA) 		1737004003NRG24290120241006493 29/01/2024 SUSHEELA 1737004003WL044520 SUSHEELA 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 SUSHEELA UNION BANK OF INDIA(508500)
441 DHANAURA MP-37-004-003-001/34
(GHATPIPARIYA) 		1737004003NRG24290120241006494 29/01/2024 Buddhu 1737004003WL044520 Buddhu 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Buddhu UNION BANK OF INDIA(508500)
442 DHANAURA MP-37-004-003-001/35
(GHATPIPARIYA) 		1737004003NRG24290120241006496 29/01/2024 KIRANTI 1737004003WL044520 KIRANTI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 KIRANTI UNION BANK OF INDIA(508500)
443 DHANAURA MP-37-004-003-001/38
(GHATPIPARIYA) 		1737004003NRG24290120241006497 29/01/2024 nomilal 1737004003WL044520 nomilal 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 nomilal UNION BANK OF INDIA(508500)
444 DHANAURA MP-37-004-003-001/39
(GHATPIPARIYA) 		1737004003NRG24290120241006498 29/01/2024 Maniram 1737004003WL044520 Maniram 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Maniram UNION BANK OF INDIA(508500)
445 DHANAURA MP-37-004-003-001/43
(GHATPIPARIYA) 		1737004003NRG24290120241006499 29/01/2024 Janki bai 1737004003WL044520 Janki bai 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Jankibai UNION BANK OF INDIA(508500)
446 DHANAURA MP-37-004-003-001/43-A
(GHATPIPARIYA) 		1737004003NRG24290120241006500 29/01/2024 Uma 1737004003WL044520 Uma 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Uma STATE BANK OF INDIA(508548)
447 DHANAURA MP-37-004-003-001/48
(GHATPIPARIYA) 		1737004003NRG24290120241006501 29/01/2024 JHEENI 1737004003WL044520 JHEENI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 JHEENI UNION BANK OF INDIA(508500)
448 DHANAURA MP-37-004-003-001/57
(GHATPIPARIYA) 		1737004003NRG24290120241006504 29/01/2024 MALLU 1737004003WL044520 MALLU 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 MALLU UNION BANK OF INDIA(508500)
449 DHANAURA MP-37-004-003-001/6
(GHATPIPARIYA) 		1737004003NRG24290120241006505 29/01/2024 KATAL SINGH 1737004003WL044520 KATAL SINGH 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 KATALSINGH UNION BANK OF INDIA(508500)
450 DHANAURA MP-37-004-003-001/60
(GHATPIPARIYA) 		1737004003NRG24290120241006506 29/01/2024 Dhanwati 1737004003WL044520 Dhanwati 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Dhanwati UNION BANK OF INDIA(508500)
451 DHANAURA MP-37-004-003-001/62-A
(GHATPIPARIYA) 		1737004003NRG24290120241006510 29/01/2024 POHAP 1737004003WL044520 POHAP 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 POHAP UNION BANK OF INDIA(508500)
452 DHANAURA MP-37-004-003-001/63-B
(GHATPIPARIYA) 		1737004003NRG24290120241006512 29/01/2024 Arjun singh 1737004003WL044520 Arjun singh 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Arjunsingh UNION BANK OF INDIA(508500)
453 DHANAURA MP-37-004-003-001/63-B
(GHATPIPARIYA) 		1737004003NRG24290120241006513 29/01/2024 BEJANTI UIKEY 1737004003WL044520 BEJANTI UIKEY 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 BEJANTIUIKEY UNION BANK OF INDIA(508500)
454 DHANAURA MP-37-004-003-001/64-B
(GHATPIPARIYA) 		1737004003NRG24290120241006516 29/01/2024 Laxman 1737004003WL044520 Laxman 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Laxman UNION BANK OF INDIA(508500)
455 DHANAURA MP-37-004-003-001/64-B
(GHATPIPARIYA) 		1737004003NRG24290120241006517 29/01/2024 SUMMA BAI 1737004003WL044520 SUMMA BAI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 SUMMABAI UNION BANK OF INDIA(508500)
456 DHANAURA MP-37-004-003-001/64a
(GHATPIPARIYA) 		1737004003NRG24290120241006518 29/01/2024 RAMA DHURVE 1737004003WL044520 RAMA DHURVE 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 RAMADHURVE UNION BANK OF INDIA(508500)
457 DHANAURA MP-37-004-003-001/67
(GHATPIPARIYA) 		1737004003NRG24290120241006520 29/01/2024 Sumat 1737004003WL044520 Sumat 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Sumat UNION BANK OF INDIA(508500)
458 DHANAURA MP-37-004-003-001/69
(GHATPIPARIYA) 		1737004003NRG24290120241006523 29/01/2024 CHAINWATI 1737004003WL044520 CHAINWATI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 CHAINWATI UNION BANK OF INDIA(508500)
459 DHANAURA MP-37-004-003-001/69
(GHATPIPARIYA) 		1737004003NRG24290120241006522 29/01/2024 UDAYSINGH 1737004003WL044520 UDAYSINGH 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 UDAYSINGH UNION BANK OF INDIA(508500)
460 DHANAURA MP-37-004-003-001/72
(GHATPIPARIYA) 		1737004003NRG24290120241006524 29/01/2024 Sewkali bai 1737004003WL044520 Sewkali bai 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Sewkalibai CENTRAL BANK OF INDIA(607115)
461 DHANAURA MP-37-004-003-001/73
(GHATPIPARIYA) 		1737004003NRG24290120241006527 29/01/2024 GANARAM 1737004003WL044520 GANARAM 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 GANARAM UNION BANK OF INDIA(508500)
462 DHANAURA MP-37-004-003-001/76-B
(GHATPIPARIYA) 		1737004003NRG24290120241006529 29/01/2024 JHAMSINGH 1737004003WL044520 JHAMSINGH 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 JHAMSINGH UNION BANK OF INDIA(508500)
463 DHANAURA MP-37-004-003-001/77
(GHATPIPARIYA) 		1737004003NRG24290120241006531 29/01/2024 Kadori 1737004003WL044520 Kadori 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Kadori UNION BANK OF INDIA(508500)
464 DHANAURA MP-37-004-003-001/81
(GHATPIPARIYA) 		1737004003NRG24290120241006535 29/01/2024 RAMKUMAR 1737004003WL044520 RAMKUMAR 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 RAMKUMAR UNION BANK OF INDIA(508500)
465 DHANAURA MP-37-004-003-001/82
(GHATPIPARIYA) 		1737004003NRG24290120241006538 29/01/2024 Peeta Uikey 1737004003WL044520 Peeta Uikey 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 PeetaUikey UNION BANK OF INDIA(508500)
466 DHANAURA MP-37-004-003-001/83
(GHATPIPARIYA) 		1737004003NRG24290120241006540 29/01/2024 Mohaniya 1737004003WL044520 Mohaniya 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Mohaniya UNION BANK OF INDIA(508500)
467 DHANAURA MP-37-004-003-001/84
(GHATPIPARIYA) 		1737004003NRG24290120241006541 29/01/2024 Jheeno bai 1737004003WL044520 Jheeno bai 00468 UBIN0541915 1050 1050 Processed 27/03/2024 005492668 Jheenobai INDIA POST PAYMENTS BANK LIMITED(508528)
468 DHANAURA MP-37-004-003-001/85-A
(GHATPIPARIYA) 		1737004003NRG24290120241006542 29/01/2024 Hiraman 1737004003WL044520 Hiraman 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Hiraman UNION BANK OF INDIA(508500)
469 DHANAURA MP-37-004-003-001/89
(GHATPIPARIYA) 		1737004003NRG24290120241006543 29/01/2024 SIMIYABAI 1737004003WL044520 SIMIYABAI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 SIMIYABAI UNION BANK OF INDIA(508500)
470 DHANAURA MP-37-004-003-001/89
(GHATPIPARIYA) 		1737004003NRG24290120241006544 29/01/2024 Suresh 1737004003WL044520 Suresh 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Suresh UNION BANK OF INDIA(508500)
471 DHANAURA MP-37-004-003-001/92
(GHATPIPARIYA) 		1737004003NRG24290120241006545 29/01/2024 BADAMI 1737004003WL044520 BADAMI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 BADAMI UNION BANK OF INDIA(508500)
472 DHANAURA MP-37-004-003-001/94
(GHATPIPARIYA) 		1737004003NRG24290120241006546 29/01/2024 Devsingh 1737004003WL044520 Devsingh 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Devsingh UNION BANK OF INDIA(508500)
473 DHANAURA MP-37-004-003-001/94
(GHATPIPARIYA) 		1737004003NRG24290120241006547 29/01/2024 Sanno bai 1737004003WL044520 Sanno bai 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Sannobai UNION BANK OF INDIA(508500)
474 DHANAURA MP-37-004-003-001/96
(GHATPIPARIYA) 		1737004003NRG24290120241006548 29/01/2024 Chidami lal 1737004003WL044520 Chidami lal 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 Chidamilal CENTRAL BANK OF INDIA(607115)
475 DHANAURA MP-37-004-003-002/124
(GHATPIPARIYA) 		1737004003NRG24290120241006337 29/01/2024 Rajju 1737004003WL044518 Rajju 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Rajju UNION BANK OF INDIA(508500)
476 DHANAURA MP-37-004-003-002/22
(GHATPIPARIYA) 		1737004003NRG24290120241006339 29/01/2024 Siyaram 1737004003WL044518 Siyaram 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Siyaram UNION BANK OF INDIA(508500)
477 DHANAURA MP-37-004-003-002/23
(GHATPIPARIYA) 		1737004003NRG24290120241006341 29/01/2024 Kesher 1737004003WL044518 Kesher 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 Kesher UNION BANK OF INDIA(508500)
478 DHANAURA MP-37-004-003-002/23
(GHATPIPARIYA) 		1737004003NRG24290120241006340 29/01/2024 SURAJ 1737004003WL044518 SURAJ 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SURAJ UNION BANK OF INDIA(508500)
479 DHANAURA MP-37-004-003-002/23-A
(GHATPIPARIYA) 		1737004003NRG24290120241006342 29/01/2024 SUDAMA BAI INWATI 1737004003WL044518 SUDAMA BAI INWATI 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 SUDAMABAIINWATI UNION BANK OF INDIA(508500)
480 DHANAURA MP-37-004-003-002/25
(GHATPIPARIYA) 		1737004003NRG24290120241006343 29/01/2024 RAMESH 1737004003WL044518 RAMESH 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 RAMESH UNION BANK OF INDIA(508500)
481 DHANAURA MP-37-004-003-002/27
(GHATPIPARIYA) 		1737004003NRG24290120241006346 29/01/2024 RAMDYAL 1737004003WL044518 RAMDYAL 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 RAMDYAL UNION BANK OF INDIA(508500)
482 DHANAURA MP-37-004-003-002/28
(GHATPIPARIYA) 		1737004003NRG24290120241006347 29/01/2024 SANINDA 1737004003WL044518 SANINDA 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SANINDA UNION BANK OF INDIA(508500)
483 DHANAURA MP-37-004-003-002/28a
(GHATPIPARIYA) 		1737004003NRG24290120241006348 29/01/2024 RAMSINGH 1737004003WL044518 RAMSINGH 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
484 DHANAURA MP-37-004-003-002/34
(GHATPIPARIYA) 		1737004003NRG24290120241006350 29/01/2024 GENDLAL 1737004003WL044518 GENDLAL 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 GENDLAL UNION BANK OF INDIA(508500)
485 DHANAURA MP-37-004-003-002/37
(GHATPIPARIYA) 		1737004003NRG24290120241006352 29/01/2024 JethuLal 1737004003WL044518 JethuLal 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 JethuLal UNION BANK OF INDIA(508500)
486 DHANAURA MP-37-004-003-002/39
(GHATPIPARIYA) 		1737004003NRG24290120241006355 29/01/2024 Bhagwandas 1737004003WL044518 Bhagwandas 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Bhagwandas UNION BANK OF INDIA(508500)
487 DHANAURA MP-37-004-003-002/40
(GHATPIPARIYA) 		1737004003NRG24290120241006357 29/01/2024 EMARATEE 1737004003WL044518 EMARATEE 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 EMARATEE UNION BANK OF INDIA(508500)
488 DHANAURA MP-37-004-003-002/40
(GHATPIPARIYA) 		1737004003NRG24290120241006356 29/01/2024 SIRJOO 1737004003WL044518 SIRJOO 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SIRJOO UNION BANK OF INDIA(508500)
489 DHANAURA MP-37-004-003-002/41-A
(GHATPIPARIYA) 		1737004003NRG24290120241006358 29/01/2024 PANNALAL 1737004003WL044518 PANNALAL 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 PANNALAL UNION BANK OF INDIA(508500)
490 DHANAURA MP-37-004-003-002/41-B
(GHATPIPARIYA) 		1737004003NRG24290120241006360 29/01/2024 DEVENDRA KUMAR 1737004003WL044518 DEVENDRA KUMAR 00468 UBIN0541915 210 210 Processed 26/03/2024 005492668 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
491 DHANAURA MP-37-004-003-002/43
(GHATPIPARIYA) 		1737004003NRG24290120241006361 29/01/2024 AMAR SINGH 1737004003WL044518 AMAR SINGH 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 AMARSINGH UNION BANK OF INDIA(508500)
492 DHANAURA MP-37-004-003-002/43
(GHATPIPARIYA) 		1737004003NRG24290120241006362 29/01/2024 RAMBATI 1737004003WL044518 RAMBATI 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 RAMBATI UNION BANK OF INDIA(508500)
493 DHANAURA MP-37-004-003-002/45-C
(GHATPIPARIYA) 		1737004003NRG24290120241006363 29/01/2024 makhiya 1737004003WL044518 makhiya 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 makhiya UNION BANK OF INDIA(508500)
494 DHANAURA MP-37-004-003-002/48-A
(GHATPIPARIYA) 		1737004003NRG24290120241006364 29/01/2024 SHASHI 1737004003WL044518 SHASHI 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SHASHI UNION BANK OF INDIA(508500)
495 DHANAURA MP-37-004-003-002/54
(GHATPIPARIYA) 		1737004003NRG24290120241006368 29/01/2024 AKHATO 1737004003WL044518 AKHATO 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 AKHATO UNION BANK OF INDIA(508500)
496 DHANAURA MP-37-004-003-002/54
(GHATPIPARIYA) 		1737004003NRG24290120241006369 29/01/2024 Mahtu 1737004003WL044518 Mahtu 00468 UBIN0541915 420 420 Processed 27/03/2024 005492668 Mahtu INDIA POST PAYMENTS BANK LIMITED(508528)
497 DHANAURA MP-37-004-003-002/59
(GHATPIPARIYA) 		1737004003NRG24290120241006372 29/01/2024 Dilli 1737004003WL044518 Dilli 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Dilli UNION BANK OF INDIA(508500)
498 DHANAURA MP-37-004-003-002/59-B
(GHATPIPARIYA) 		1737004003NRG24290120241006373 29/01/2024 Ramchandra 1737004003WL044518 Ramchandra 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 Ramchandra UNION BANK OF INDIA(508500)
499 DHANAURA MP-37-004-003-002/6
(GHATPIPARIYA) 		1737004003NRG24290120241006374 29/01/2024 MANISHA 1737004003WL044518 MANISHA 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 MANISHA UNION BANK OF INDIA(508500)
500 DHANAURA MP-37-004-003-002/65-A
(GHATPIPARIYA) 		1737004003NRG24290120241006377 29/01/2024 ANNO 1737004003WL044518 ANNO 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 ANNO UNION BANK OF INDIA(508500)
501 DHANAURA MP-37-004-003-002/67
(GHATPIPARIYA) 		1737004003NRG24290120241006378 29/01/2024 GIRANO 1737004003WL044518 GIRANO 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 GIRANO UNION BANK OF INDIA(508500)
502 DHANAURA MP-37-004-003-002/67-A
(GHATPIPARIYA) 		1737004003NRG24290120241006379 29/01/2024 Chandrawati bai 1737004003WL044518 Chandrawati bai 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Chandrawatibai UNION BANK OF INDIA(508500)
503 DHANAURA MP-37-004-003-002/68-B
(GHATPIPARIYA) 		1737004003NRG24290120241006380 29/01/2024 KISHORI 1737004003WL044518 KISHORI 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 KISHORI UNION BANK OF INDIA(508500)
504 DHANAURA MP-37-004-003-002/68a
(GHATPIPARIYA) 		1737004003NRG24290120241006382 29/01/2024 PIRANIYA 1737004003WL044518 PIRANIYA 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 PIRANIYA UNION BANK OF INDIA(508500)
505 DHANAURA MP-37-004-003-002/69
(GHATPIPARIYA) 		1737004003NRG24290120241006383 29/01/2024 Sabulal 1737004003WL044518 Sabulal 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Sabulal UNION BANK OF INDIA(508500)
506 DHANAURA MP-37-004-003-002/7
(GHATPIPARIYA) 		1737004003NRG24290120241006384 29/01/2024 BHAGWAT 1737004003WL044518 BHAGWAT 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 BHAGWAT UNION BANK OF INDIA(508500)
507 DHANAURA MP-37-004-003-002/70
(GHATPIPARIYA) 		1737004003NRG24290120241006385 29/01/2024 Jamna bai 1737004003WL044518 Jamna bai 00468 UBIN0541915 1050 1050 Processed 26/03/2024 005492668 Jamnabai UNION BANK OF INDIA(508500)
508 DHANAURA MP-37-004-003-002/70-A
(GHATPIPARIYA) 		1737004003NRG24290120241006387 29/01/2024 Somti Bai 1737004003WL044518 Somti Bai 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SomtiBai UNION BANK OF INDIA(508500)
509 DHANAURA MP-37-004-003-002/71
(GHATPIPARIYA) 		1737004003NRG24290120241006388 29/01/2024 PUNIYA 1737004003WL044518 PUNIYA 00468 UBIN0541915 420 420 Processed 26/03/2024 005492668 PUNIYA UNION BANK OF INDIA(508500)
510 DHANAURA MP-37-004-003-002/72
(GHATPIPARIYA) 		1737004003NRG24290120241006390 29/01/2024 SUKHVATI 1737004003WL044518 SUKHVATI 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SUKHVATI UNION BANK OF INDIA(508500)
511 DHANAURA MP-37-004-003-002/73-A
(GHATPIPARIYA) 		1737004003NRG24290120241006391 29/01/2024 Durgsingh 1737004003WL044518 Durgsingh 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 Durgsingh STATE BANK OF INDIA(508548)
512 DHANAURA MP-37-004-003-002/73-A
(GHATPIPARIYA) 		1737004003NRG24290120241006392 29/01/2024 Sunita 1737004003WL044518 Sunita 00468 UBIN0541915 630 630 Processed 26/03/2024 005492668 Sunita STATE BANK OF INDIA(508548)
513 DHANAURA MP-37-004-003-002/76
(GHATPIPARIYA) 		1737004003NRG24290120241006394 29/01/2024 SHIVKUMARI 1737004003WL044518 SHIVKUMARI 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SHIVKUMARI UNION BANK OF INDIA(508500)
514 DHANAURA MP-37-004-003-002/79-B
(GHATPIPARIYA) 		1737004003NRG24290120241006395 29/01/2024 Dhanvati 1737004003WL044518 Dhanvati 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 Dhanvati UNION BANK OF INDIA(508500)
515 DHANAURA MP-37-004-003-002/81b
(GHATPIPARIYA) 		1737004003NRG24290120241006396 29/01/2024 LAXMI 1737004003WL044518 LAXMI 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 LAXMI UNION BANK OF INDIA(508500)
516 DHANAURA MP-37-004-003-002/82
(GHATPIPARIYA) 		1737004003NRG24290120241006397 29/01/2024 siya bai 1737004003WL044518 siya bai 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 siyabai UNION BANK OF INDIA(508500)
517 DHANAURA MP-37-004-003-002/84
(GHATPIPARIYA) 		1737004003NRG24290120241006399 29/01/2024 RAJKUMAR 1737004003WL044518 RAJKUMAR 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 RAJKUMAR UNION BANK OF INDIA(508500)
518 DHANAURA MP-37-004-003-002/85
(GHATPIPARIYA) 		1737004003NRG24290120241006400 29/01/2024 HIMMAT 1737004003WL044518 HIMMAT 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 HIMMAT UNION BANK OF INDIA(508500)
519 DHANAURA MP-37-004-003-002/85-B
(GHATPIPARIYA) 		1737004003NRG24290120241006402 29/01/2024 SUKHCHAIN 1737004003WL044518 SUKHCHAIN 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SUKHCHAIN UNION BANK OF INDIA(508500)
520 DHANAURA MP-37-004-003-002/86
(GHATPIPARIYA) 		1737004003NRG24290120241006403 29/01/2024 DHANIRAM 1737004003WL044518 DHANIRAM 00468 UBIN0541915 840 840 Processed 26/03/2024 005492668 DHANIRAM UNION BANK OF INDIA(508500)
521 DHANAURA MP-37-004-003-002/87-A
(GHATPIPARIYA) 		1737004003NRG24290120241006404 29/01/2024 SAVITA 1737004003WL044518 SAVITA 00468 UBIN0541915 1260 1260 Processed 27/03/2024 005492668 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DHANAURA MP-37-004-003-002/9-B
(GHATPIPARIYA) 		1737004003NRG24290120241006407 29/01/2024 MAHO BAI 1737004003WL044518 MAHO BAI 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 MAHOBAI UNION BANK OF INDIA(508500)
523 DHANAURA MP-37-004-003-002/90
(GHATPIPARIYA) 		1737004003NRG24290120241006408 29/01/2024 SUSHILA 1737004003WL044518 SUSHILA 00468 UBIN0541915 1260 1260 Processed 26/03/2024 005492668 SUSHILA UNION BANK OF INDIA(508500)
524 DHANAURA MP-37-004-010-001/10-B
(SALIWADA) 		1737004010NRG24290120241003515 29/01/2024 Bhagchand 1737004010WL044450 Bhagchand 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Bhagchand UNION BANK OF INDIA(508500)
525 DHANAURA MP-37-004-010-001/10-C
(SALIWADA) 		1737004010NRG24290120241003517 29/01/2024 Chooraman 1737004010WL044450 Chooraman 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Chooraman UNION BANK OF INDIA(508500)
526 DHANAURA MP-37-004-010-001/44
(SALIWADA) 		1737004010NRG24290120241003546 29/01/2024 Jamvati 1737004010WL044450 Jamvati 00468 UBIN0541915 540 540 Processed 26/03/2024 005492668 Jamvati UNION BANK OF INDIA(508500)
527 DHANAURA MP-37-004-010-001/56
(SALIWADA) 		1737004010NRG24290120241003557 29/01/2024 Laxman Prasad Armoti 1737004010WL044450 Laxman Prasad Armoti 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 LaxmanPrasadArmoti UNION BANK OF INDIA(508500)
528 DHANAURA MP-37-004-010-001/56
(SALIWADA) 		1737004010NRG24290120241003558 29/01/2024 RAMKUMARI ARMOTI 1737004010WL044450 RAMKUMARI ARMOTI 00468 UBIN0541915 720 720 Processed 27/03/2024 005492668 RAMKUMARIARMOTI NARMADA JHABUA GRAMIN BANK(508515)
529 DHANAURA MP-37-004-010-001/73
(SALIWADA) 		1737004010NRG24290120241003566 29/01/2024 Vimla Bai Uikey 1737004010WL044450 Vimla Bai Uikey 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 VimlaBaiUikey UNION BANK OF INDIA(508500)
530 DHANAURA MP-37-004-010-001/91
(SALIWADA) 		1737004010NRG24290120241003579 29/01/2024 MUNNA 1737004010WL044450 MUNNA 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 MUNNA UNION BANK OF INDIA(508500)
531 DHANAURA MP-37-004-010-001/91-A
(SALIWADA) 		1737004010NRG24290120241003580 29/01/2024 Ramiya 1737004010WL044450 Ramiya 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 Ramiya UNION BANK OF INDIA(508500)
532 DHANAURA MP-37-004-010-001/98-A
(SALIWADA) 		1737004010NRG24290120241003583 29/01/2024 KAMALVATI AIYAM 1737004010WL044450 KAMALVATI AIYAM 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 KAMALVATIAIYAM UNION BANK OF INDIA(508500)
533 DHANAURA MP-37-004-010-001/98-A
(SALIWADA) 		1737004010NRG24290120241003582 29/01/2024 Nurshi 1737004010WL044450 Nurshi 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 Nurshi UNION BANK OF INDIA(508500)
534 DHANAURA MP-37-004-010-003/106-A
(SALIWADA) 		1737004010NRG24290120241003604 29/01/2024 Memvati 1737004010WL044452 Memvati 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Memvati UNION BANK OF INDIA(508500)
535 DHANAURA MP-37-004-010-003/26-A
(SALIWADA) 		1737004010NRG24290120241003609 29/01/2024 CHNADRAKUMAR YAHKE 1737004010WL044452 CHNADRAKUMAR YAHKE 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 CHNADRAKUMARYAHKE UNION BANK OF INDIA(508500)
536 DHANAURA MP-37-004-010-003/26-A
(SALIWADA) 		1737004010NRG24290120241003610 29/01/2024 SARASVATI YAHKE 1737004010WL044452 SARASVATI YAHKE 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 SARASVATIYAHKE UNION BANK OF INDIA(508500)
537 DHANAURA MP-37-004-010-003/29
(SALIWADA) 		1737004010NRG24290120241003611 29/01/2024 Lekh Bati 1737004010WL044452 Lekh Bati 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 LekhBati UNION BANK OF INDIA(508500)
538 DHANAURA MP-37-004-010-003/30
(SALIWADA) 		1737004010NRG24290120241003613 29/01/2024 SARASWATI 1737004010WL044452 SARASWATI 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 SARASWATI UNION BANK OF INDIA(508500)
539 DHANAURA MP-37-004-010-003/36-A
(SALIWADA) 		1737004010NRG24290120241003616 29/01/2024 Amar Lal Narety 1737004010WL044452 Amar Lal Narety 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 AmarLalNarety UNION BANK OF INDIA(508500)
540 DHANAURA MP-37-004-010-003/37-C
(SALIWADA) 		1737004010NRG24290120241003618 29/01/2024 Kranti 1737004010WL044452 Kranti 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Kranti UNION BANK OF INDIA(508500)
541 DHANAURA MP-37-004-010-003/41-A
(SALIWADA) 		1737004010NRG24290120241003619 29/01/2024 ARVIND YAHKE 1737004010WL044452 ARVIND YAHKE 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 ARVINDYAHKE UNION BANK OF INDIA(508500)
542 DHANAURA MP-37-004-010-003/58
(SALIWADA) 		1737004010NRG24290120241003626 29/01/2024 brsjiya 1737004010WL044452 brsjiya 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 brsjiya STATE BANK OF INDIA(508548)
543 DHANAURA MP-37-004-010-003/58
(SALIWADA) 		1737004010NRG24290120241003625 29/01/2024 meerath 1737004010WL044452 meerath 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 meerath UNION BANK OF INDIA(508500)
544 DHANAURA MP-37-004-010-003/64
(SALIWADA) 		1737004010NRG24290120241003627 29/01/2024 Shana bai 1737004010WL044452 Shana bai 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Shanabai UNION BANK OF INDIA(508500)
545 DHANAURA MP-37-004-010-003/89-A
(SALIWADA) 		1737004010NRG24290120241003634 29/01/2024 dhaniram 1737004010WL044452 dhaniram 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 dhaniram UNION BANK OF INDIA(508500)
546 DHANAURA MP-37-004-010-003/93
(SALIWADA) 		1737004010NRG24290120241003637 29/01/2024 ramoti 1737004010WL044452 ramoti 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 ramoti UNION BANK OF INDIA(508500)
547 DHANAURA MP-37-004-010-003/95
(SALIWADA) 		1737004010NRG24290120241003641 29/01/2024 Dashrath 1737004010WL044452 Dashrath 00468 UBIN0541915 900 900 Processed 26/03/2024 005492668 Dashrath UNION BANK OF INDIA(508500)
548 DHANAURA MP-37-004-010-004/107-B
(SALIWADA) 		1737004010NRG24290120241003668 29/01/2024 YUVRAJ 1737004010WL044457 YUVRAJ 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 YUVRAJ UNION BANK OF INDIA(508500)
549 DHANAURA MP-37-004-010-004/128-B
(SALIWADA) 		1737004010NRG24290120241003675 29/01/2024 Bahadur 1737004010WL044457 Bahadur 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 Bahadur UNION BANK OF INDIA(508500)
550 DHANAURA MP-37-004-010-004/21-B
(SALIWADA) 		1737004010NRG24290120241003682 29/01/2024 Aasha 1737004010WL044457 Aasha 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 Aasha STATE BANK OF INDIA(508548)
551 DHANAURA MP-37-004-010-004/38
(SALIWADA) 		1737004010NRG24290120241003690 29/01/2024 gendlal 1737004010WL044457 gendlal 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 gendlal UNION BANK OF INDIA(508500)
552 DHANAURA MP-37-004-010-004/41
(SALIWADA) 		1737004010NRG24290120241003693 29/01/2024 HEMOO 1737004010WL044457 HEMOO 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 HEMOO UNION BANK OF INDIA(508500)
553 DHANAURA MP-37-004-010-004/58-A
(SALIWADA) 		1737004010NRG24290120241003705 29/01/2024 Shailendra 1737004010WL044457 Shailendra 00468 UBIN0541915 1080 1080 Processed 27/03/2024 005492668 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
554 DHANAURA MP-37-004-010-004/64-C
(SALIWADA) 		1737004010NRG24290120241003710 29/01/2024 YASHVANT SINGH UIKEY 1737004010WL044457 YASHVANT SINGH UIKEY 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 YASHVANTSINGHUIKEY UNION BANK OF INDIA(508500)
555 DHANAURA MP-37-004-010-004/73
(SALIWADA) 		1737004010NRG24290120241003713 29/01/2024 CHHAVIYA BAI KURROCHI 1737004010WL044457 CHHAVIYA BAI KURROCHI 00468 UBIN0541915 720 720 Processed 26/03/2024 005492668 CHHAVIYABAIKURROCHI UNION BANK OF INDIA(508500)
556 DHANAURA MP-37-004-011-003/107
(GWARI) 		1737004011NRG24290120241003307 29/01/2024 IJAYAT KHAN 1737004011WL044442 IJAYAT KHAN 00468 UBIN0541915 1200 1200 Processed 26/03/2024 005492668 IJAYATKHAN UNION BANK OF INDIA(508500)
557 DHANAURA MP-37-004-011-003/123
(GWARI) 		1737004011NRG24290120241003310 29/01/2024 KUSUMBATI 1737004011WL044442 KUSUMBATI 00468 UBIN0541915 1200 1200 Processed 26/03/2024 005492668 KUSUMBATI UNION BANK OF INDIA(508500)
558 DHANAURA MP-37-004-011-003/145-A
(GWARI) 		1737004011NRG24290120241003313 29/01/2024 ASHOK 1737004011WL044442 ASHOK 00468 UBIN0541915 1200 1200 Processed 27/03/2024 005492668 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHANAURA MP-37-004-011-003/145-A
(GWARI) 		1737004011NRG24290120241003314 29/01/2024 Nandkumari 1737004011WL044442 Nandkumari 00468 UBIN0541915 1200 1200 Processed 27/03/2024 005492668 Nandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHANAURA MP-37-004-011-003/167-A
(GWARI) 		1737004011NRG24290120241003317 29/01/2024 SUNEEL 1737004011WL044442 SUNEEL 00468 UBIN0541915 1200 1200 Processed 27/03/2024 005492668 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
561 DHANAURA MP-37-004-011-003/73
(GWARI) 		1737004011NRG24290120241003335 29/01/2024 Rampyari 1737004011WL044442 Rampyari 00468 UBIN0541915 1200 1200 Processed 26/03/2024 005492668 Rampyari UNION BANK OF INDIA(508500)
562 DHANAURA MP-37-004-011-003/73
(GWARI) 		1737004011NRG24290120241003334 29/01/2024 Vipat 1737004011WL044442 Vipat 00468 UBIN0541915 1200 1200 Processed 26/03/2024 005492668 Vipat UNION BANK OF INDIA(508500)
563 DHANAURA MP-37-004-014-001/148-C
(HARDULI) 		1737004000NRG24290120241002953 29/01/2024 SOMBATI 1737004WL044429 SOMBATI 00468 UBIN0541915 850 850 Processed 27/03/2024 005492668 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHANAURA MP-37-004-014-001/156
(HARDULI) 		1737004000NRG24290120241002957 29/01/2024 Shamabai 1737004WL044429 Shamabai 00468 UBIN0541915 850 850 Processed 26/03/2024 005492668 Shamabai UNION BANK OF INDIA(508500)
565 DHANAURA MP-37-004-014-001/196b
(HARDULI) 		1737004000NRG24290120241002977 29/01/2024 Rajkumar 1737004WL044429 Rajkumar 00468 UBIN0541915 850 850 Processed 26/03/2024 005492668 Rajkumar UNION BANK OF INDIA(508500)
566 DHANAURA MP-37-004-014-001/204a
(HARDULI) 		1737004000NRG24290120241002986 29/01/2024 devendar 1737004WL044429 devendar 00468 UBIN0541915 1020 1020 Processed 26/03/2024 005492668 devendar UNION BANK OF INDIA(508500)
567 DHANAURA MP-37-004-014-001/32-B
(HARDULI) 		1737004000NRG24290120241003001 29/01/2024 Chanvati 1737004WL044429 Chanvati 00468 UBIN0541915 1020 1020 Processed 26/03/2024 005492668 Chanvati UNION BANK OF INDIA(508500)
568 DHANAURA MP-37-004-020-002/105-A
(GORAKHPUR) 		1737004000NRG24290120241008896 29/01/2024 vinita 1737004WL044576 vinita 00468 UBIN0541915 880 880 Processed 26/03/2024 005492668 vinita UNION BANK OF INDIA(508500)
569 DHANAURA MP-37-004-023-003/24
(BARELI) 		1737004000NRG24280120241002639 29/01/2024 ARUN 1737004WL044421 ARUN 00468 UBIN0541915 1080 1080 Processed 26/03/2024 005492668 ARUN UNION BANK OF INDIA(508500)
570 DHANAURA MP-37-004-027-002/248
(SAJPANI) 		1737004027NRG24290120241007441 29/01/2024 shivcharan kumre 1737004027WL044540 shivcharan kumre 00468 UBIN0541915 657 657 Processed 26/03/2024 005492668 shivcharankumre UNION BANK OF INDIA(508500)
571 DHANAURA MP-37-004-027-002/249
(SAJPANI) 		1737004027NRG24290120241007442 29/01/2024 PREMVATI WARKADE 1737004027WL044540 PREMVATI WARKADE 00468 UBIN0541915 657 657 Processed 26/03/2024 005492668 PREMVATIWARKADE STATE BANK OF INDIA(508548)
572 DHANAURA MP-37-004-027-002/256
(SAJPANI) 		1737004027NRG24290120241007449 29/01/2024 PURNAM SINGH MARSKOLE 1737004027WL044540 PURNAM SINGH MARSKOLE 00468 UBIN0541915 657 657 Processed 26/03/2024 005492668 PURNAMSINGHMARSKOLE STATE BANK OF INDIA(508548)
573 DHANAURA MP-37-004-027-002/256-A
(SAJPANI) 		1737004027NRG24290120241007450 29/01/2024 laxmi bai marskole 1737004027WL044540 laxmi bai marskole 00468 UBIN0541915 657 657 Processed 27/03/2024 005492668 laxmibaimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
574 DHANAURA MP-37-004-027-002/65
(SAJPANI) 		1737004027NRG24290120241007476 29/01/2024 Vivek Parte 1737004027WL044540 Vivek Parte 00468 UBIN0541915 657 657 Processed 26/03/2024 005492668 VivekParte UNION BANK OF INDIA(508500)
SubTotal 177535 177535
575 DHANAURA MP-37-004-003-001/21
(GHATPIPARIYA) 		1737004003NRG24290120241006491 29/01/2024 VIMLA 1737004003WL044520 VIMLA 00666 IDFB0041102 840 840 Processed 26/03/2024 005492668 VIMLA UNION BANK OF INDIA(508500)
576 DHANAURA MP-37-004-014-001/75-A
(HARDULI) 		1737004000NRG24290120241003020 29/01/2024 RADHA 1737004WL044429 RADHA 00666 IDFB0041102 1020 1020 Processed 26/03/2024 005492668 RADHA UNION BANK OF INDIA(508500)
577 DHANAURA MP-37-004-023-003/70
(BARELI) 		1737004000NRG24280120241002653 29/01/2024 MUNIYA Bai Yadav 1737004WL044421 MUNIYA Bai Yadav 00666 IDFB0041102 1080 1080 Processed 26/03/2024 005492668 MUNIYABaiYadav STATE BANK OF INDIA(508548)
578 DHANAURA MP-37-004-027-002/177-A
(SAJPANI) 		1737004027NRG24290120241007390 29/01/2024 Gangotri 1737004027WL044540 Gangotri 00666 IDFB0041102 657 657 Processed 27/03/2024 005492668 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
579 DHANAURA MP-37-004-032-001/15-A
(BARAGOUR) 		1737004000NRG24290120241002905 29/01/2024 durgesh 1737004WL044428 durgesh 00666 IDFB0041102 600 600 Processed 26/03/2024 005492668 durgesh STATE BANK OF INDIA(508548)
SubTotal 4197 4197
580 DHANAURA MP-37-004-020-002/133-B
(GORAKHPUR) 		1737004000NRG24290120241008901 29/01/2024 RAJEENA 1737004WL044576 RAJEENA 00688 FINO0001001 1320 1320 Processed 26/03/2024 005492668 RAJEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
581 DHANAURA MP-37-004-003-001/103-B
(GHATPIPARIYA) 		1737004003NRG24290120241006422 29/01/2024 Hiro bai 1737004003WL044520 Hiro bai 00691 IPOS0000001 210 210 Processed 27/03/2024 005492668 Hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
582 DHANAURA MP-37-004-003-001/116
(GHATPIPARIYA) 		1737004003NRG24290120241006435 29/01/2024 Ghansyam 1737004003WL044520 Ghansyam 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005492668 Ghansyam UNION BANK OF INDIA(508500)
583 DHANAURA MP-37-004-003-001/116
(GHATPIPARIYA) 		1737004003NRG24290120241006434 29/01/2024 membai 1737004003WL044520 membai 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 membai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DHANAURA MP-37-004-003-001/122
(GHATPIPARIYA) 		1737004003NRG24290120241006438 29/01/2024 Rambharos 1737004003WL044520 Rambharos 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
585 DHANAURA MP-37-004-003-001/125
(GHATPIPARIYA) 		1737004003NRG24290120241006441 29/01/2024 Baini preshad 1737004003WL044520 Baini preshad 00691 IPOS0000001 840 840 Processed 27/03/2024 005492668 Bainipreshad INDIA POST PAYMENTS BANK LIMITED(508528)
586 DHANAURA MP-37-004-003-001/125-C
(GHATPIPARIYA) 		1737004003NRG24290120241006442 29/01/2024 Kirasan Kumar 1737004003WL044520 Kirasan Kumar 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 KirasanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
587 DHANAURA MP-37-004-003-001/128-A
(GHATPIPARIYA) 		1737004003NRG24290120241006447 29/01/2024 KESHAR 1737004003WL044520 KESHAR 00691 IPOS0000001 840 840 Processed 27/03/2024 005492668 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 DHANAURA MP-37-004-003-001/134
(GHATPIPARIYA) 		1737004003NRG24290120241006451 29/01/2024 Shanti bai 1737004003WL044520 Shanti bai 00691 IPOS0000001 840 840 Processed 27/03/2024 005492668 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
589 DHANAURA MP-37-004-003-001/149
(GHATPIPARIYA) 		1737004003NRG24290120241006473 29/01/2024 Sadaram 1737004003WL044520 Sadaram 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 Sadaram INDIA POST PAYMENTS BANK LIMITED(508528)
590 DHANAURA MP-37-004-003-001/152
(GHATPIPARIYA) 		1737004003NRG24290120241006474 29/01/2024 Birsu 1737004003WL044520 Birsu 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 Birsu INDIA POST PAYMENTS BANK LIMITED(508528)
591 DHANAURA MP-37-004-003-001/152
(GHATPIPARIYA) 		1737004003NRG24290120241006475 29/01/2024 Hanshiya bai 1737004003WL044520 Hanshiya bai 00691 IPOS0000001 840 840 Processed 27/03/2024 005492668 Hanshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
592 DHANAURA MP-37-004-003-001/174
(GHATPIPARIYA) 		1737004003NRG24290120241006477 29/01/2024 Kanti 1737004003WL044520 Kanti 00691 IPOS0000001 840 840 Processed 27/03/2024 005492668 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHANAURA MP-37-004-003-001/182
(GHATPIPARIYA) 		1737004003NRG24290120241006479 29/01/2024 SAROJ 1737004003WL044520 SAROJ 00691 IPOS0000001 630 630 Processed 26/03/2024 005492668 SAROJ IDFC BANK LIMITED(608117)
594 DHANAURA MP-37-004-003-001/21
(GHATPIPARIYA) 		1737004003NRG24290120241006490 29/01/2024 Birmha 1737004003WL044520 Birmha 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 Birmha INDIA POST PAYMENTS BANK LIMITED(508528)
595 DHANAURA MP-37-004-003-001/35
(GHATPIPARIYA) 		1737004003NRG24290120241006495 29/01/2024 RAJJAN 1737004003WL044520 RAJJAN 00691 IPOS0000001 840 840 Processed 26/03/2024 005492668 RAJJAN UNION BANK OF INDIA(508500)
596 DHANAURA MP-37-004-003-001/63
(GHATPIPARIYA) 		1737004003NRG24290120241006511 29/01/2024 KALLU 1737004003WL044520 KALLU 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
597 DHANAURA MP-37-004-003-001/63-C
(GHATPIPARIYA) 		1737004003NRG24290120241006514 29/01/2024 SANJAY 1737004003WL044520 SANJAY 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
598 DHANAURA MP-37-004-003-001/63-C
(GHATPIPARIYA) 		1737004003NRG24290120241006515 29/01/2024 VINITA 1737004003WL044520 VINITA 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
599 DHANAURA MP-37-004-003-001/73
(GHATPIPARIYA) 		1737004003NRG24290120241006528 29/01/2024 pirago bai 1737004003WL044520 pirago bai 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005492668 piragobai UNION BANK OF INDIA(508500)
600 DHANAURA MP-37-004-003-001/76-B
(GHATPIPARIYA) 		1737004003NRG24290120241006530 29/01/2024 MUNNIBAI 1737004003WL044520 MUNNIBAI 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DHANAURA MP-37-004-003-001/81-B
(GHATPIPARIYA) 		1737004003NRG24290120241006537 29/01/2024 indar kumar 1737004003WL044520 indar kumar 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 indarkumar INDIA POST PAYMENTS BANK LIMITED(508528)
602 DHANAURA MP-37-004-003-002/10
(GHATPIPARIYA) 		1737004003NRG24290120241006335 29/01/2024 SUHAGA BAI KUMRE 1737004003WL044518 SUHAGA BAI KUMRE 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 SUHAGABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
603 DHANAURA MP-37-004-003-002/26
(GHATPIPARIYA) 		1737004003NRG24290120241006344 29/01/2024 Jenti 1737004003WL044518 Jenti 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 Jenti INDIA POST PAYMENTS BANK LIMITED(508528)
604 DHANAURA MP-37-004-003-002/34-B
(GHATPIPARIYA) 		1737004003NRG24290120241006351 29/01/2024 Rajesh kumre 1737004003WL044518 Rajesh kumre 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 Rajeshkumre INDIA POST PAYMENTS BANK LIMITED(508528)
605 DHANAURA MP-37-004-003-002/48-C
(GHATPIPARIYA) 		1737004003NRG24290120241006365 29/01/2024 Rajesh 1737004003WL044518 Rajesh 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
606 DHANAURA MP-37-004-003-002/51-A
(GHATPIPARIYA) 		1737004003NRG24290120241006367 29/01/2024 Meena 1737004003WL044518 Meena 00691 IPOS0000001 210 210 Processed 27/03/2024 005492668 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
607 DHANAURA MP-37-004-003-002/51-A
(GHATPIPARIYA) 		1737004003NRG24290120241006366 29/01/2024 Sukhdev 1737004003WL044518 Sukhdev 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
608 DHANAURA MP-37-004-003-002/57-B
(GHATPIPARIYA) 		1737004003NRG24290120241006371 29/01/2024 Sarla inwati 1737004003WL044518 Sarla inwati 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005492668 Sarlainwati STATE BANK OF INDIA(508548)
609 DHANAURA MP-37-004-003-002/68-C
(GHATPIPARIYA) 		1737004003NRG24290120241006381 29/01/2024 Puniya bai 1737004003WL044518 Puniya bai 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
610 DHANAURA MP-37-004-003-002/71-C
(GHATPIPARIYA) 		1737004003NRG24290120241006389 29/01/2024 Sumran 1737004003WL044518 Sumran 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005492668 Sumran STATE BANK OF INDIA(508548)
611 DHANAURA MP-37-004-003-002/85
(GHATPIPARIYA) 		1737004003NRG24290120241006401 29/01/2024 GALIYARO 1737004003WL044518 GALIYARO 00691 IPOS0000001 1260 1260 Processed 27/03/2024 005492668 GALIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
612 DHANAURA MP-37-004-003-002/91
(GHATPIPARIYA) 		1737004003NRG24290120241006409 29/01/2024 AGARVATI 1737004003WL044518 AGARVATI 00691 IPOS0000001 1050 1050 Processed 27/03/2024 005492668 AGARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
613 DHANAURA MP-37-004-003-002/91-B
(GHATPIPARIYA) 		1737004003NRG24290120241006410 29/01/2024 Janki 1737004003WL044518 Janki 00691 IPOS0000001 210 210 Processed 27/03/2024 005492668 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
614 DHANAURA MP-37-004-003-002/91-C
(GHATPIPARIYA) 		1737004003NRG24290120241006411 29/01/2024 sandhya 1737004003WL044518 sandhya 00691 IPOS0000001 630 630 Processed 27/03/2024 005492668 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
615 DHANAURA MP-37-004-010-001/133
(SALIWADA) 		1737004010NRG24290120241003525 29/01/2024 Vidya 1737004010WL044450 Vidya 00691 IPOS0000001 720 720 Processed 27/03/2024 005492668 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
616 DHANAURA MP-37-004-010-001/27
(SALIWADA) 		1737004010NRG24290120241003534 29/01/2024 Somvati 1737004010WL044450 Somvati 00691 IPOS0000001 720 720 Processed 27/03/2024 005492668 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
617 DHANAURA MP-37-004-010-001/36
(SALIWADA) 		1737004010NRG24290120241003542 29/01/2024 Kushama 1737004010WL044450 Kushama 00691 IPOS0000001 720 720 Processed 27/03/2024 005492668 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
618 DHANAURA MP-37-004-010-004/113
(SALIWADA) 		1737004010NRG24290120241003672 29/01/2024 Gomti Bai Parte 1737004010WL044457 Gomti Bai Parte 00691 IPOS0000001 1080 1080 Processed 27/03/2024 005492668 GomtiBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
619 DHANAURA MP-37-004-010-004/30
(SALIWADA) 		1737004010NRG24290120241003686 29/01/2024 GANIYA BAI DHURVE 1737004010WL044457 GANIYA BAI DHURVE 00691 IPOS0000001 1080 1080 Processed 27/03/2024 005492668 GANIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
620 DHANAURA MP-37-004-010-004/30
(SALIWADA) 		1737004010NRG24290120241003685 29/01/2024 Heera Lal 1737004010WL044457 Heera Lal 00691 IPOS0000001 1080 1080 Processed 27/03/2024 005492668 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
621 DHANAURA MP-37-004-010-004/5-B
(SALIWADA) 		1737004010NRG24290120241003699 29/01/2024 Anarkali 1737004010WL044457 Anarkali 00691 IPOS0000001 1080 1080 Processed 27/03/2024 005492668 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
622 DHANAURA MP-37-004-010-004/5-C
(SALIWADA) 		1737004010NRG24290120241003700 29/01/2024 Somti Bai Bhalavi 1737004010WL044457 Somti Bai Bhalavi 00691 IPOS0000001 1080 1080 Processed 27/03/2024 005492668 SomtiBaiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
623 DHANAURA MP-37-004-014-001/107
(HARDULI) 		1737004000NRG24290120241002933 29/01/2024 ANKESH 1737004WL044429 ANKESH 00691 IPOS0000001 1020 1020 Processed 26/03/2024 005492668 ANKESH STATE BANK OF INDIA(508548)
624 DHANAURA MP-37-004-014-001/134-A
(HARDULI) 		1737004000NRG24290120241002947 29/01/2024 LITA BAI 1737004WL044429 LITA BAI 00691 IPOS0000001 1020 1020 Processed 27/03/2024 005492668 LITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 DHANAURA MP-37-004-014-001/182
(HARDULI) 		1737004000NRG24290120241002971 29/01/2024 rajkumari 1737004WL044429 rajkumari 00691 IPOS0000001 850 850 Processed 27/03/2024 005492668 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
626 DHANAURA MP-37-004-014-001/184-B
(HARDULI) 		1737004000NRG24290120241002972 29/01/2024 Pyeri 1737004WL044429 Pyeri 00691 IPOS0000001 850 850 Processed 27/03/2024 005492668 Pyeri INDIA POST PAYMENTS BANK LIMITED(508528)
627 DHANAURA MP-37-004-014-001/204-B
(HARDULI) 		1737004000NRG24290120241002984 29/01/2024 rajendra 1737004WL044429 rajendra 00691 IPOS0000001 1020 1020 Processed 27/03/2024 005492668 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
628 DHANAURA MP-37-004-014-001/32-C
(HARDULI) 		1737004000NRG24290120241003002 29/01/2024 Mulsingh 1737004WL044429 Mulsingh 00691 IPOS0000001 680 680 Processed 27/03/2024 005492668 Mulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 DHANAURA MP-37-004-014-001/36-A
(HARDULI) 		1737004000NRG24290120241003004 29/01/2024 VARSA 1737004WL044429 VARSA 00691 IPOS0000001 1020 1020 Processed 27/03/2024 005492668 VARSA INDIA POST PAYMENTS BANK LIMITED(508528)
630 DHANAURA MP-37-004-014-001/84
(HARDULI) 		1737004000NRG24290120241003024 29/01/2024 DHARAMVATI 1737004WL044429 DHARAMVATI 00691 IPOS0000001 850 850 Processed 27/03/2024 005492668 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
631 DHANAURA MP-37-004-014-001/84
(HARDULI) 		1737004000NRG24290120241003025 29/01/2024 SHUSMA BAI 1737004WL044429 SHUSMA BAI 00691 IPOS0000001 680 680 Processed 26/03/2024 005492668 SHUSMABAI STATE BANK OF INDIA(508548)
632 DHANAURA MP-37-004-014-001/90-B
(HARDULI) 		1737004000NRG24290120241003029 29/01/2024 Sumeri 1737004WL044429 Sumeri 00691 IPOS0000001 1020 1020 Processed 27/03/2024 005492668 Sumeri INDIA POST PAYMENTS BANK LIMITED(508528)
633 DHANAURA MP-37-004-020-002/155
(GORAKHPUR) 		1737004000NRG24290120241008906 29/01/2024 Ruksana khan 1737004WL044576 Ruksana khan 00691 IPOS0000001 1320 1320 Processed 27/03/2024 005492668 Ruksanakhan INDIA POST PAYMENTS BANK LIMITED(508528)
634 DHANAURA MP-37-004-020-002/162
(GORAKHPUR) 		1737004000NRG24290120241008909 29/01/2024 rajiya 1737004WL044576 rajiya 00691 IPOS0000001 1320 1320 Processed 27/03/2024 005492668 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
635 DHANAURA MP-37-004-020-002/30
(GORAKHPUR) 		1737004000NRG24290120241008919 29/01/2024 LAMIYA 1737004WL044576 LAMIYA 00691 IPOS0000001 1320 1320 Processed 27/03/2024 005492668 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53500 53500
636 DHANAURA MP-37-004-010-004/114
(SALIWADA) 		1737004010NRG24290120241003674 29/01/2024 SHUNEELA BAI 1737004010WL044457 SHUNEELA BAI 00697 BKID0MG0212 1080 1080 Processed 27/03/2024 005492668 SHUNEELABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DHANAURA MP-37-004-020-002/69
(GORAKHPUR) 		1737004000NRG24290120241008923 29/01/2024 saniya 1737004WL044576 saniya 00697 BKID0MG0212 1320 1320 Processed 27/03/2024 005492668 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
638 DHANAURA MP-37-004-023-003/37
(BARELI) 		1737004000NRG24280120241002646 29/01/2024 ANTU 1737004WL044421 ANTU 00697 BKID0MG8059 1080 1080 Processed 27/03/2024 005492668 ANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
639 DHANAURA MP-37-004-010-001/13-A
(SALIWADA) 		1737004010NRG24290120241003523 29/01/2024 ASHOKA BAI 1737004010WL044450 ASHOKA BAI 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 ASHOKABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DHANAURA MP-37-004-010-001/133
(SALIWADA) 		1737004010NRG24290120241003524 29/01/2024 MERSINGH 1737004010WL044450 MERSINGH 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DHANAURA MP-37-004-010-001/14-B
(SALIWADA) 		1737004010NRG24290120241003528 29/01/2024 MURARI 1737004010WL044450 MURARI 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 MURARI NARMADA JHABUA GRAMIN BANK(508515)
642 DHANAURA MP-37-004-010-001/29-D
(SALIWADA) 		1737004010NRG24290120241003538 29/01/2024 HEMVATI 1737004010WL044450 HEMVATI 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
643 DHANAURA MP-37-004-010-001/29-D
(SALIWADA) 		1737004010NRG24290120241003537 29/01/2024 RAMKUMAR 1737004010WL044450 RAMKUMAR 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
644 DHANAURA MP-37-004-010-001/31
(SALIWADA) 		1737004010NRG24290120241003540 29/01/2024 Sukvaro 1737004010WL044450 Sukvaro 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
645 DHANAURA MP-37-004-010-001/34
(SALIWADA) 		1737004010NRG24290120241003541 29/01/2024 SHOBHARAM 1737004010WL044450 SHOBHARAM 00697 BKID0MG8060 720 720 Rejected 26/03/2024 005492668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 DHANAURA MP-37-004-010-001/4
(SALIWADA) 		1737004010NRG24290120241003544 29/01/2024 BITTO BAI 1737004010WL044450 BITTO BAI 00697 BKID0MG8060 540 540 Processed 27/03/2024 005492668 BITTOBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DHANAURA MP-37-004-010-001/44
(SALIWADA) 		1737004010NRG24290120241003545 29/01/2024 lekhram 1737004010WL044450 lekhram 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 lekhram NARMADA JHABUA GRAMIN BANK(508515)
648 DHANAURA MP-37-004-010-001/46
(SALIWADA) 		1737004010NRG24290120241003547 29/01/2024 MATIYA 1737004010WL044450 MATIYA 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
649 DHANAURA MP-37-004-010-001/46-C
(SALIWADA) 		1737004010NRG24290120241003549 29/01/2024 KUNTI BAI 1737004010WL044450 KUNTI BAI 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DHANAURA MP-37-004-010-001/50-A
(SALIWADA) 		1737004010NRG24290120241003551 29/01/2024 UDESH 1737004010WL044450 UDESH 00697 BKID0MG8060 720 720 Processed 26/03/2024 005492668 UDESH BANK OF INDIA(508505)
651 DHANAURA MP-37-004-010-001/52-B
(SALIWADA) 		1737004010NRG24290120241003555 29/01/2024 Tamsingh 1737004010WL044450 Tamsingh 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
652 DHANAURA MP-37-004-010-001/79-A
(SALIWADA) 		1737004010NRG24290120241003568 29/01/2024 RAMOTI 1737004010WL044450 RAMOTI 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
653 DHANAURA MP-37-004-010-001/79-A
(SALIWADA) 		1737004010NRG24290120241003567 29/01/2024 Suresh Kumar Dhurve 1737004010WL044450 Suresh Kumar Dhurve 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 SureshKumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
654 DHANAURA MP-37-004-010-001/83
(SALIWADA) 		1737004010NRG24290120241003574 29/01/2024 LONGVATI 1737004010WL044450 LONGVATI 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 LONGVATI NARMADA JHABUA GRAMIN BANK(508515)
655 DHANAURA MP-37-004-010-001/84-A
(SALIWADA) 		1737004010NRG24290120241003577 29/01/2024 LALSINGH 1737004010WL044450 LALSINGH 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DHANAURA MP-37-004-010-001/84-A
(SALIWADA) 		1737004010NRG24290120241003578 29/01/2024 SAROJ 1737004010WL044450 SAROJ 00697 BKID0MG8060 720 720 Processed 27/03/2024 005492668 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
657 DHANAURA MP-37-004-010-003/119
(SALIWADA) 		1737004010NRG24290120241003605 29/01/2024 MEM BAI 1737004010WL044452 MEM BAI 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 MEMBAI NARMADA JHABUA GRAMIN BANK(508515)
658 DHANAURA MP-37-004-010-003/20-B
(SALIWADA) 		1737004010NRG24290120241003608 29/01/2024 SONSINGH 1737004010WL044452 SONSINGH 00697 BKID0MG8060 540 540 Processed 26/03/2024 005492668 SONSINGH UNION BANK OF INDIA(508500)
659 DHANAURA MP-37-004-010-003/35
(SALIWADA) 		1737004010NRG24290120241003614 29/01/2024 HARILAL 1737004010WL044452 HARILAL 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
660 DHANAURA MP-37-004-010-003/36-A
(SALIWADA) 		1737004010NRG24290120241003615 29/01/2024 JHAMILAL 1737004010WL044452 JHAMILAL 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 JHAMILAL NARMADA JHABUA GRAMIN BANK(508515)
661 DHANAURA MP-37-004-010-003/50
(SALIWADA) 		1737004010NRG24290120241003622 29/01/2024 BOLSINGH 1737004010WL044452 BOLSINGH 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 BOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DHANAURA MP-37-004-010-003/65-C
(SALIWADA) 		1737004010NRG24290120241003628 29/01/2024 RAJESH 1737004010WL044452 RAJESH 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
663 DHANAURA MP-37-004-010-003/69
(SALIWADA) 		1737004010NRG24290120241003629 29/01/2024 GUHALAL 1737004010WL044452 GUHALAL 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 GUHALAL NARMADA JHABUA GRAMIN BANK(508515)
664 DHANAURA MP-37-004-010-003/77
(SALIWADA) 		1737004010NRG24290120241003632 29/01/2024 SARSAVATI 1737004010WL044452 SARSAVATI 00697 BKID0MG8060 900 900 Processed 26/03/2024 005492668 SARSAVATI UNION BANK OF INDIA(508500)
665 DHANAURA MP-37-004-010-003/79
(SALIWADA) 		1737004010NRG24290120241003633 29/01/2024 SANTLAL 1737004010WL044452 SANTLAL 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DHANAURA MP-37-004-010-003/93
(SALIWADA) 		1737004010NRG24290120241003636 29/01/2024 INDAR SINGH 1737004010WL044452 INDAR SINGH 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DHANAURA MP-37-004-010-003/94
(SALIWADA) 		1737004010NRG24290120241003638 29/01/2024 SANDEEP 1737004010WL044452 SANDEEP 00697 BKID0MG8060 900 900 Processed 27/03/2024 005492668 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
668 DHANAURA MP-37-004-010-003/95
(SALIWADA) 		1737004010NRG24290120241003640 29/01/2024 PANCHAM 1737004010WL044452 PANCHAM 00697 BKID0MG8060 900 900 Processed 26/03/2024 005492668 PANCHAM UNION BANK OF INDIA(508500)
669 DHANAURA MP-37-004-010-004/107-A
(SALIWADA) 		1737004010NRG24290120241003666 29/01/2024 Devsingh 1737004010WL044457 Devsingh 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 DHANAURA MP-37-004-010-004/107-A
(SALIWADA) 		1737004010NRG24290120241003667 29/01/2024 MAMTA BAI 1737004010WL044457 MAMTA BAI 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 DHANAURA MP-37-004-010-004/11-A
(SALIWADA) 		1737004010NRG24290120241003670 29/01/2024 BHOORI BAI 1737004010WL044457 BHOORI BAI 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 DHANAURA MP-37-004-010-004/111-B
(SALIWADA) 		1737004010NRG24290120241003671 29/01/2024 Banshi 1737004010WL044457 Banshi 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 Banshi NARMADA JHABUA GRAMIN BANK(508515)
673 DHANAURA MP-37-004-010-004/114
(SALIWADA) 		1737004010NRG24290120241003673 29/01/2024 Girdhari lal 1737004010WL044457 Girdhari lal 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
674 DHANAURA MP-37-004-010-004/36-D
(SALIWADA) 		1737004010NRG24290120241003689 29/01/2024 Shivdin 1737004010WL044457 Shivdin 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 Shivdin NARMADA JHABUA GRAMIN BANK(508515)
675 DHANAURA MP-37-004-010-004/45-D
(SALIWADA) 		1737004010NRG24290120241003694 29/01/2024 keval 1737004010WL044457 keval 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 keval INDIA POST PAYMENTS BANK LIMITED(508528)
676 DHANAURA MP-37-004-010-004/58-A
(SALIWADA) 		1737004010NRG24290120241003706 29/01/2024 RASHMI 1737004010WL044457 RASHMI 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DHANAURA MP-37-004-011-003/104-A
(GWARI) 		1737004011NRG24290120241003306 29/01/2024 Ramesh kumar Dhurve 1737004011WL044442 Ramesh kumar Dhurve 00697 BKID0MG8060 1200 1200 Processed 27/03/2024 005492668 RameshkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
678 DHANAURA MP-37-004-020-002/21
(GORAKHPUR) 		1737004000NRG24290120241008916 29/01/2024 RAMKRESH 1737004WL044576 RAMKRESH 00697 BKID0MG8060 1320 1320 Processed 27/03/2024 005492668 RAMKRESH NARMADA JHABUA GRAMIN BANK(508515)
679 DHANAURA MP-37-004-020-002/30
(GORAKHPUR) 		1737004000NRG24290120241008918 29/01/2024 SADARAM 1737004WL044576 SADARAM 00697 BKID0MG8060 660 660 Processed 27/03/2024 005492668 SADARAM NARMADA JHABUA GRAMIN BANK(508515)
680 DHANAURA MP-37-004-020-002/45
(GORAKHPUR) 		1737004000NRG24290120241008921 29/01/2024 LAXMI 1737004WL044576 LAXMI 00697 BKID0MG8060 1320 1320 Processed 27/03/2024 005492668 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
681 DHANAURA MP-37-004-023-003/108
(BARELI) 		1737004000NRG24280120241002635 29/01/2024 LAKHAN 1737004WL044421 LAKHAN 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
682 DHANAURA MP-37-004-023-003/28
(BARELI) 		1737004000NRG24280120241002640 29/01/2024 SHYAMLAL 1737004WL044421 SHYAMLAL 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
683 DHANAURA MP-37-004-023-003/70
(BARELI) 		1737004000NRG24280120241002652 29/01/2024 SAKATLAL YADAV 1737004WL044421 SAKATLAL YADAV 00697 BKID0MG8060 1080 1080 Processed 26/03/2024 005492668 SAKATLALYADAV STATE BANK OF INDIA(508548)
684 DHANAURA MP-37-004-023-003/71
(BARELI) 		1737004000NRG24280120241002654 29/01/2024 SHANKAR 1737004WL044421 SHANKAR 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
685 DHANAURA MP-37-004-023-003/72-B
(BARELI) 		1737004000NRG24280120241002659 29/01/2024 BENEERAM YADAV 1737004WL044421 BENEERAM YADAV 00697 BKID0MG8060 1080 1080 Processed 27/03/2024 005492668 BENEERAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
686 DHANAURA MP-37-004-027-002/102
(SAJPANI) 		1737004027NRG24290120241007357 29/01/2024 CHHATARSINGH SALLAM 1737004027WL044540 CHHATARSINGH SALLAM 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 CHHATARSINGHSALLAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
687 DHANAURA MP-37-004-027-002/104-B
(SAJPANI) 		1737004027NRG24290120241007359 29/01/2024 Urmila Marskole 1737004027WL044540 Urmila Marskole 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 UrmilaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
688 DHANAURA MP-37-004-027-002/106
(SAJPANI) 		1737004027NRG24290120241007361 29/01/2024 BHILAI 1737004027WL044540 BHILAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BHILAI NARMADA JHABUA GRAMIN BANK(508515)
689 DHANAURA MP-37-004-027-002/125
(SAJPANI) 		1737004027NRG24290120241007367 29/01/2024 AMIYA BAI 1737004027WL044540 AMIYA BAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 AMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DHANAURA MP-37-004-027-002/131
(SAJPANI) 		1737004027NRG24290120241007369 29/01/2024 BISRAM 1737004027WL044540 BISRAM 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BISRAM NARMADA JHABUA GRAMIN BANK(508515)
691 DHANAURA MP-37-004-027-002/14
(SAJPANI) 		1737004027NRG24290120241007376 29/01/2024 LANGDU 1737004027WL044540 LANGDU 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 LANGDU NARMADA JHABUA GRAMIN BANK(508515)
692 DHANAURA MP-37-004-027-002/168
(SAJPANI) 		1737004027NRG24290120241007381 29/01/2024 BARATO 1737004027WL044540 BARATO 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BARATO NARMADA JHABUA GRAMIN BANK(508515)
693 DHANAURA MP-37-004-027-002/169
(SAJPANI) 		1737004027NRG24290120241007382 29/01/2024 SUMANTRA 1737004027WL044540 SUMANTRA 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
694 DHANAURA MP-37-004-027-002/172
(SAJPANI) 		1737004027NRG24290120241007386 29/01/2024 ROOBIYA 1737004027WL044540 ROOBIYA 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 ROOBIYA STATE BANK OF INDIA(508548)
695 DHANAURA MP-37-004-027-002/178
(SAJPANI) 		1737004027NRG24290120241007391 29/01/2024 DAFELAL 1737004027WL044540 DAFELAL 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 DAFELAL NARMADA JHABUA GRAMIN BANK(508515)
696 DHANAURA MP-37-004-027-002/182
(SAJPANI) 		1737004027NRG24290120241007397 29/01/2024 dropti bai 1737004027WL044540 dropti bai 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 droptibai NARMADA JHABUA GRAMIN BANK(508515)
697 DHANAURA MP-37-004-027-002/183-B
(SAJPANI) 		1737004027NRG24290120241007398 29/01/2024 SHEELA BAI DHURVE 1737004027WL044540 SHEELA BAI DHURVE 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 SHEELABAIDHURVE STATE BANK OF INDIA(508548)
698 DHANAURA MP-37-004-027-002/2
(SAJPANI) 		1737004027NRG24290120241007406 29/01/2024 PARVATI 1737004027WL044540 PARVATI 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 PARVATI STATE BANK OF INDIA(508548)
699 DHANAURA MP-37-004-027-002/20-A
(SAJPANI) 		1737004027NRG24290120241007407 29/01/2024 GAYARAM 1737004027WL044540 GAYARAM 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 GAYARAM NARMADA JHABUA GRAMIN BANK(508515)
700 DHANAURA MP-37-004-027-002/202-B
(SAJPANI) 		1737004027NRG24290120241007411 29/01/2024 BHAGWATI 1737004027WL044540 BHAGWATI 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 BHAGWATI STATE BANK OF INDIA(508548)
701 DHANAURA MP-37-004-027-002/204-A
(SAJPANI) 		1737004027NRG24290120241007414 29/01/2024 BATTO BAI 1737004027WL044540 BATTO BAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 DHANAURA MP-37-004-027-002/211
(SAJPANI) 		1737004027NRG24290120241007417 29/01/2024 ARJUN 1737004027WL044540 ARJUN 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 ARJUN STATE BANK OF INDIA(508548)
703 DHANAURA MP-37-004-027-002/212
(SAJPANI) 		1737004027NRG24290120241007418 29/01/2024 DAYAL 1737004027WL044540 DAYAL 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
704 DHANAURA MP-37-004-027-002/214-A
(SAJPANI) 		1737004027NRG24290120241007420 29/01/2024 SAVITA TEKAM 1737004027WL044540 SAVITA TEKAM 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 SAVITATEKAM NARMADA JHABUA GRAMIN BANK(508515)
705 DHANAURA MP-37-004-027-002/230
(SAJPANI) 		1737004027NRG24290120241007429 29/01/2024 BHAGWATI 1737004027WL044540 BHAGWATI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
706 DHANAURA MP-37-004-027-002/243
(SAJPANI) 		1737004027NRG24290120241007434 29/01/2024 MANGLO 1737004027WL044540 MANGLO 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
707 DHANAURA MP-37-004-027-002/245
(SAJPANI) 		1737004027NRG24290120241007437 29/01/2024 SUNIYA BAI 1737004027WL044540 SUNIYA BAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DHANAURA MP-37-004-027-002/246-A
(SAJPANI) 		1737004027NRG24290120241007438 29/01/2024 ARVIND 1737004027WL044540 ARVIND 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 ARVIND STATE BANK OF INDIA(508548)
709 DHANAURA MP-37-004-027-002/250
(SAJPANI) 		1737004027NRG24290120241007444 29/01/2024 LILA 1737004027WL044540 LILA 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 LILA NARMADA JHABUA GRAMIN BANK(508515)
710 DHANAURA MP-37-004-027-002/258-B
(SAJPANI) 		1737004027NRG24290120241007452 29/01/2024 DEVSINGH 1737004027WL044540 DEVSINGH 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 DEVSINGH STATE BANK OF INDIA(508548)
711 DHANAURA MP-37-004-027-002/29
(SAJPANI) 		1737004027NRG24290120241007455 29/01/2024 JHINI BAI 1737004027WL044540 JHINI BAI 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 JHINIBAI STATE BANK OF INDIA(508548)
712 DHANAURA MP-37-004-027-002/30
(SAJPANI) 		1737004027NRG24290120241007458 29/01/2024 WARSHA PANDRE 1737004027WL044540 WARSHA PANDRE 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 WARSHAPANDRE STATE BANK OF INDIA(508548)
713 DHANAURA MP-37-004-027-002/35
(SAJPANI) 		1737004027NRG24290120241007461 29/01/2024 BISHAKLAL 1737004027WL044540 BISHAKLAL 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 BISHAKLAL STATE BANK OF INDIA(508548)
714 DHANAURA MP-37-004-027-002/41
(SAJPANI) 		1737004027NRG24290120241007463 29/01/2024 KUNDAN SINGH 1737004027WL044540 KUNDAN SINGH 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 KUNDANSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
715 DHANAURA MP-37-004-027-002/41
(SAJPANI) 		1737004027NRG24290120241007464 29/01/2024 SUKVARO BAI 1737004027WL044540 SUKVARO BAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 SUKVAROBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DHANAURA MP-37-004-027-002/47
(SAJPANI) 		1737004027NRG24290120241007466 29/01/2024 SARASWATI 1737004027WL044540 SARASWATI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
717 DHANAURA MP-37-004-027-002/51
(SAJPANI) 		1737004027NRG24290120241007468 29/01/2024 LAMSINGH 1737004027WL044540 LAMSINGH 00697 BKID0MG8060 657 657 Processed 26/03/2024 005492668 LAMSINGH STATE BANK OF INDIA(508548)
718 DHANAURA MP-37-004-027-002/52-A
(SAJPANI) 		1737004027NRG24290120241007469 29/01/2024 MANAKA 1737004027WL044540 MANAKA 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 MANAKA NARMADA JHABUA GRAMIN BANK(508515)
719 DHANAURA MP-37-004-027-002/77
(SAJPANI) 		1737004027NRG24290120241007482 29/01/2024 HULLOBAI 1737004027WL044540 HULLOBAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 HULLOBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DHANAURA MP-37-004-027-002/8
(SAJPANI) 		1737004027NRG24290120241007485 29/01/2024 BAIJANTI BAI 1737004027WL044540 BAIJANTI BAI 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DHANAURA MP-37-004-027-002/9-A
(SAJPANI) 		1737004027NRG24290120241007487 29/01/2024 RAMKISHORE 1737004027WL044540 RAMKISHORE 00697 BKID0MG8060 657 657 Processed 27/03/2024 005492668 RAMKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65592 65592
722 DHANAURA MP-37-004-003-001/72-A
(GHATPIPARIYA) 		1737004003NRG24290120241006526 29/01/2024 KUNWAR 1737004003WL044520 KUNWAR 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005492668 KUNWAR UNION BANK OF INDIA(508500)
723 DHANAURA MP-37-004-010-001/58-A
(SALIWADA) 		1737004010NRG24290120241003559 29/01/2024 Jinesh 1737004010WL044450 Jinesh 00697 BKID0NAMRGB 360 360 Processed 27/03/2024 005492668 Jinesh NARMADA JHABUA GRAMIN BANK(508515)
724 DHANAURA MP-37-004-010-001/68
(SALIWADA) 		1737004010NRG24290120241003565 29/01/2024 Manvati 1737004010WL044450 Manvati 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 005492668 Manvati NARMADA JHABUA GRAMIN BANK(508515)
725 DHANAURA MP-37-004-010-004/15-A
(SALIWADA) 		1737004010NRG24290120241003678 29/01/2024 khemsingh 1737004010WL044457 khemsingh 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005492668 khemsingh STATE BANK OF INDIA(508548)
726 DHANAURA MP-37-004-010-004/56-A
(SALIWADA) 		1737004010NRG24290120241003702 29/01/2024 YASHWANT PATEL 1737004010WL044457 YASHWANT PATEL 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 005492668 YASHWANTPATEL NARMADA JHABUA GRAMIN BANK(508515)
727 DHANAURA MP-37-004-011-003/101
(GWARI) 		1737004011NRG24290120241003304 29/01/2024 Makhan lal 1737004011WL044442 Makhan lal 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005492668 Makhanlal STATE BANK OF INDIA(508548)
728 DHANAURA MP-37-004-011-003/107
(GWARI) 		1737004011NRG24290120241003308 29/01/2024 RAJIYABI 1737004011WL044442 RAJIYABI 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005492668 RAJIYABI FINO PAYMENTS BANK LTD(608001)
729 DHANAURA MP-37-004-011-003/51a
(GWARI) 		1737004011NRG24290120241003331 29/01/2024 Sheelwati bai 1737004011WL044442 Sheelwati bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005492668 Sheelwatibai NARMADA JHABUA GRAMIN BANK(508515)
730 DHANAURA MP-37-004-011-003/99-A
(GWARI) 		1737004011NRG24290120241003341 29/01/2024 FOOLCHAND UIKEY 1737004011WL044442 FOOLCHAND UIKEY 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 005492668 FOOLCHANDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
731 DHANAURA MP-37-004-020-002/106
(GORAKHPUR) 		1737004000NRG24290120241008898 29/01/2024 JAHIR 1737004WL044576 JAHIR 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 005492668 JAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
732 DHANAURA MP-37-004-020-002/44
(GORAKHPUR) 		1737004000NRG24290120241008920 29/01/2024 mahabeer 1737004WL044576 mahabeer 00697 BKID0NAMRGB 1100 1100 Processed 27/03/2024 005492668 mahabeer NARMADA JHABUA GRAMIN BANK(508515)
733 DHANAURA MP-37-004-023-003/34
(BARELI) 		1737004000NRG24280120241002644 29/01/2024 VANSILAL 1737004WL044421 VANSILAL 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 005492668 VANSILAL NARMADA JHABUA GRAMIN BANK(508515)
734 DHANAURA MP-37-004-023-003/53-A
(BARELI) 		1737004000NRG24280120241002651 29/01/2024 AMARBATI 1737004WL044421 AMARBATI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 005492668 AMARBATI UNION BANK OF INDIA(508500)
735 DHANAURA MP-37-004-023-003/90
(BARELI) 		1737004000NRG24280120241002662 29/01/2024 HANSU 1737004WL044421 HANSU 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 005492668 HANSU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14150 14150
736 DHANAURA MP-37-004-011-003/123
(GWARI) 		1737004011NRG24290120241003309 29/01/2024 MOMSINGH 1737004011WL044442 MOMSINGH 450001 1000 1000 Processed 26/03/2024 005492668 MOMSINGH UNION BANK OF INDIA(508500)
737 DHANAURA MP-37-004-014-001/100
(HARDULI) 		1737004000NRG24290120241002929 29/01/2024 RAJEND KUMAR 1737004WL044429 RAJEND KUMAR 450001 1020 1020 Processed 26/03/2024 005492668 RAJENDKUMAR STATE BANK OF INDIA(508548)
738 DHANAURA MP-37-004-014-001/152
(HARDULI) 		1737004000NRG24290120241002954 29/01/2024 BASODI 1737004WL044429 BASODI 450001 850 850 Processed 26/03/2024 005492668 BASODI STATE BANK OF INDIA(508548)
739 DHANAURA MP-37-004-014-001/204
(HARDULI) 		1737004000NRG24290120241002983 29/01/2024 DEVENDRA 1737004WL044429 DEVENDRA 450001 850 850 Processed 27/03/2024 005492668 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 DHANAURA MP-37-004-014-001/59
(HARDULI) 		1737004000NRG24290120241003014 29/01/2024 ISHVAR 1737004WL044429 ISHVAR 450001 1020 1020 Processed 26/03/2024 005492668 ISHVAR STATE BANK OF INDIA(508548)
741 DHANAURA MP-37-004-003-001/136-A
(GHATPIPARIYA) 		1737004003NRG24290120241006457 29/01/2024 DEV LAL 1737004003WL044520 DEV LAL 480661 1050 1050 Processed 26/03/2024 005492668 DEVLAL UNION BANK OF INDIA(508500)
742 DHANAURA MP-37-004-003-001/147
(GHATPIPARIYA) 		1737004003NRG24290120241006469 29/01/2024 JANKIBAI 1737004003WL044520 JANKIBAI 480661 1050 1050 Processed 26/03/2024 005492668 JANKIBAI UNION BANK OF INDIA(508500)
743 DHANAURA MP-37-004-003-001/185
(GHATPIPARIYA) 		1737004003NRG24290120241006481 29/01/2024 Sukhwati Saiyam 1737004003WL044520 Sukhwati Saiyam 480661 840 840 Processed 27/03/2024 005492668 SukhwatiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
744 DHANAURA MP-37-004-003-001/48-C
(GHATPIPARIYA) 		1737004003NRG24290120241006502 29/01/2024 DASHRATH 1737004003WL044520 DASHRATH 480661 420 420 Processed 26/03/2024 005492668 DASHRATH UNION BANK OF INDIA(508500)
745 DHANAURA MP-37-004-003-001/81
(GHATPIPARIYA) 		1737004003NRG24290120241006536 29/01/2024 SHYAMA 1737004003WL044520 SHYAMA 480661 1050 1050 Processed 26/03/2024 005492668 SHYAMA UNION BANK OF INDIA(508500)
746 DHANAURA MP-37-004-003-002/37
(GHATPIPARIYA) 		1737004003NRG24290120241006353 29/01/2024 PARO 1737004003WL044518 PARO 480661 420 420 Processed 26/03/2024 005492668 PARO UNION BANK OF INDIA(508500)
747 DHANAURA MP-37-004-027-002/174
(SAJPANI) 		1737004027NRG24290120241007388 29/01/2024 SEVBATEE 1737004027WL044540 SEVBATEE 480661 657 657 Processed 26/03/2024 005492668 SEVBATEE STATE BANK OF INDIA(508548)
SubTotal 10227 10227
Total 668187 668187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_290124APB_FTO_446538 48088401 3740
2 DHANAURA MP1737004_290124APB_FTO_446538 48088601 1000
3 DHANAURA MP1737004_290124APB_FTO_446538 48099901 5487
4 DHANAURA MP1737004_290124APB_FTO_446538 Bank of India BKID0009571 LAKHNADAUN 1200
5 DHANAURA MP1737004_290124APB_FTO_446538 Central Bank Of India CBIN0280748 LAKHANADONE 4110
6 DHANAURA MP1737004_290124APB_FTO_446538 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1020
7 DHANAURA MP1737004_290124APB_FTO_446538 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1320
8 DHANAURA MP1737004_290124APB_FTO_446538 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 14080
9 DHANAURA MP1737004_290124APB_FTO_446538 Indian Bank IDIB000C578 Bhimgarh 850
10 DHANAURA MP1737004_290124APB_FTO_446538 Punjab National Bank PUNB0268400 DEORI KALAN 3520
11 DHANAURA MP1737004_290124APB_FTO_446538 State Bank of India SBIN0005487 DHANORA 305556
12 DHANAURA MP1737004_290124APB_FTO_446538 State Bank of India SBIN0010170 LAKHNADON 5760
13 DHANAURA MP1737004_290124APB_FTO_446538 State Bank of India SBIN0010825 KEOLARI 600
14 DHANAURA MP1737004_290124APB_FTO_446538 Union Bank of India UBIN0541893 SEONI 170
15 DHANAURA MP1737004_290124APB_FTO_446538 Union Bank of India UBIN0541915 KAHANI 177535
16 DHANAURA MP1737004_290124APB_FTO_446538 IDFC Bank IDFB0041102 PIPARIYA 4197
17 DHANAURA MP1737004_290124APB_FTO_446538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
18 DHANAURA MP1737004_290124APB_FTO_446538 India Post Payments Bank IPOS0000001 Seoni-0303 53500
19 DHANAURA MP1737004_290124APB_FTO_446538 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2400
20 DHANAURA MP1737004_290124APB_FTO_446538 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 1080
21 DHANAURA MP1737004_290124APB_FTO_446538 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 65592
22 DHANAURA MP1737004_290124APB_FTO_446538 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 14150

Download In Excel