Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_030124APB_FTO_419240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANAURA MP-37-004-022-001/44-A
(AMANALA) 		1737004000NRG24030120240831198 03/01/2024 ASHISH KUMAR SHRIWASTVA 1737004WL039734 ASHISH KUMAR SHRIWASTVA 00045 BARB0PALDAX 800 800 Processed 13/03/2024 684072828 ASHISHKUMARSHRIWASTVA BANK OF BARODA(606985)
SubTotal 800 800
2 DHANAURA MP-37-004-041-001/103-B
(THANWARI) 		1737004000NRG24030120240832631 03/01/2024 rijvana 1737004WL039777 rijvana 00051 MAHB0000644 1400 1400 Processed 13/03/2024 684072828 rijvana CENTRAL BANK OF INDIA(607115)
3 DHANAURA MP-37-004-041-002/144
(THANWARI) 		1737004000NRG24030120240832659 03/01/2024 KELASH 1737004WL039777 KELASH 00051 MAHB0000644 1400 1400 Processed 13/03/2024 684072828 KELASH BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
4 DHANAURA MP-37-004-022-002/96
(AMANALA) 		1737004000NRG24030120240831338 03/01/2024 Maya bai jhariya 1737004WL039734 Maya bai jhariya 00089 CBIN0280748 800 800 Processed 13/03/2024 684072828 Mayabaijhariya CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
5 DHANAURA MP-37-004-022-002/92
(AMANALA) 		1737004000NRG24030120240831324 03/01/2024 ARTI JHARIYA 1737004WL039734 ARTI JHARIYA 00089 CBIN0281297 1200 1200 Processed 13/03/2024 684072828 ARTIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 DHANAURA MP-37-004-013-004/73
(BARBASPUR) 		1737004000NRG24030120240832055 03/01/2024 RAMKISHOR 1737004WL039754 RAMKISHOR 00089 CBIN0281987 800 0
7 DHANAURA MP-37-004-022-001/248
(AMANALA) 		1737004000NRG24030120240831192 03/01/2024 RAJENDRA KUMAR YADAV 1737004WL039734 RAJENDRA KUMAR YADAV 00089 CBIN0281987 800 800 Processed 13/03/2024 684072828 RAJENDRAKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 800
8 DHANAURA MP-37-004-022-001/248
(AMANALA) 		1737004000NRG24030120240831191 03/01/2024 Ravi kumar 1737004WL039734 Ravi kumar 00089 CBIN0282063 800 0
9 DHANAURA MP-37-004-022-002/95-A
(AMANALA) 		1737004000NRG24030120240831331 03/01/2024 SITARAM YADAV 1737004WL039734 SITARAM YADAV 00089 CBIN0282063 1200 1200 Processed 13/03/2024 684072828 SITARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2000 1200
10 DHANAURA MP-37-004-013-004/108a
(BARBASPUR) 		1737004000NRG24030120240832040 03/01/2024 MOHSIN KHAN 1737004WL039754 MOHSIN KHAN 00176 IDIB000C578 600 0
SubTotal 600 0
11 DHANAURA MP-37-004-041-002/130
(THANWARI) 		1737004000NRG24030120240832657 03/01/2024 lokesh 1737004WL039777 lokesh 00354 PUNB0049000 1400 1400 Processed 13/03/2024 684072828 lokesh PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
12 DHANAURA MP-37-004-022-002/101
(AMANALA) 		1737004000NRG24030120240831201 03/01/2024 PRAVEEN KUMAR CHANDRAVANSHI 1737004WL039734 PRAVEEN KUMAR CHANDRAVANSHI 00415 SBIN0002840 1200 0
SubTotal 1200 0
13 DHANAURA MP-37-004-041-002/16-A
(THANWARI) 		1737004000NRG24030120240832664 03/01/2024 Neha 1737004WL039777 Neha 00415 SBIN0002876 1400 0
SubTotal 1400 0
14 DHANAURA MP-37-004-013-004/100
(BARBASPUR) 		1737004000NRG24030120240832032 03/01/2024 ANEKVATI BORKAR 1737004WL039754 ANEKVATI BORKAR 00415 SBIN0005487 800 0
15 DHANAURA MP-37-004-013-004/103
(BARBASPUR) 		1737004000NRG24030120240832033 03/01/2024 AHFAJ KHAN 1737004WL039754 AHFAJ KHAN 00415 SBIN0005487 800 0
16 DHANAURA MP-37-004-013-004/103-B
(BARBASPUR) 		1737004000NRG24030120240832034 03/01/2024 FAJIL KHAN 1737004WL039754 FAJIL KHAN 00415 SBIN0005487 800 0
17 DHANAURA MP-37-004-013-004/105a
(BARBASPUR) 		1737004000NRG24030120240832036 03/01/2024 JAN MOHAMMAD 1737004WL039754 JAN MOHAMMAD 00415 SBIN0005487 800 0
18 DHANAURA MP-37-004-013-004/105a
(BARBASPUR) 		1737004000NRG24030120240832037 03/01/2024 TANVEER JAAN KHAN 1737004WL039754 TANVEER JAAN KHAN 00415 SBIN0005487 800 0
19 DHANAURA MP-37-004-013-004/105b
(BARBASPUR) 		1737004000NRG24030120240832038 03/01/2024 NOSHAD 1737004WL039754 NOSHAD 00415 SBIN0005487 800 0
20 DHANAURA MP-37-004-013-004/108a
(BARBASPUR) 		1737004000NRG24030120240832039 03/01/2024 RAHMAT BEE KHAN 1737004WL039754 RAHMAT BEE KHAN 00415 SBIN0005487 800 0
21 DHANAURA MP-37-004-013-004/20
(BARBASPUR) 		1737004000NRG24030120240832041 03/01/2024 SUBHAN KHAN 1737004WL039754 SUBHAN KHAN 00415 SBIN0005487 600 0
22 DHANAURA MP-37-004-013-004/22
(BARBASPUR) 		1737004000NRG24030120240832042 03/01/2024 Hasena bi 1737004WL039754 Hasena bi 00415 SBIN0005487 600 0
23 DHANAURA MP-37-004-013-004/30
(BARBASPUR) 		1737004000NRG24030120240832043 03/01/2024 najju 1737004WL039754 najju 00415 SBIN0005487 800 800 Processed 13/03/2024 684072828 najju JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
24 DHANAURA MP-37-004-013-004/40-A
(BARBASPUR) 		1737004000NRG24030120240832044 03/01/2024 RAJESH JETHULAL TEKAM 1737004WL039754 RAJESH JETHULAL TEKAM 00415 SBIN0005487 800 0
25 DHANAURA MP-37-004-013-004/41
(BARBASPUR) 		1737004000NRG24030120240832045 03/01/2024 AMIR KHAN 1737004WL039754 AMIR KHAN 00415 SBIN0005487 600 0
26 DHANAURA MP-37-004-013-004/53
(BARBASPUR) 		1737004000NRG24030120240832046 03/01/2024 SAROJ KUMAR SARYAM 1737004WL039754 SAROJ KUMAR SARYAM 00415 SBIN0005487 400 400 Processed 13/03/2024 684072828 SAROJKUMARSARYAM FINO PAYMENTS BANK LTD(608001)
27 DHANAURA MP-37-004-013-004/60
(BARBASPUR) 		1737004000NRG24030120240832048 03/01/2024 SANJEEDA BEE 1737004WL039754 SANJEEDA BEE 00415 SBIN0005487 800 0
28 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004000NRG24030120240832051 03/01/2024 AMAR LAL 1737004WL039754 AMAR LAL 00415 SBIN0005487 400 0
29 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004000NRG24030120240832050 03/01/2024 FAGO BAI 1737004WL039754 FAGO BAI 00415 SBIN0005487 600 0
30 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004000NRG24030120240832049 03/01/2024 VIMAL 1737004WL039754 VIMAL 00415 SBIN0005487 800 0
31 DHANAURA MP-37-004-013-004/69
(BARBASPUR) 		1737004000NRG24030120240832052 03/01/2024 Iqbal khan 1737004WL039754 Iqbal khan 00415 SBIN0005487 600 0
32 DHANAURA MP-37-004-013-004/69-A
(BARBASPUR) 		1737004000NRG24030120240832053 03/01/2024 NAJRA BEE 1737004WL039754 NAJRA BEE 00415 SBIN0005487 800 0
33 DHANAURA MP-37-004-013-004/70
(BARBASPUR) 		1737004000NRG24030120240832054 03/01/2024 KAMMU 1737004WL039754 KAMMU 00415 SBIN0005487 600 0
34 DHANAURA MP-37-004-013-004/73-A
(BARBASPUR) 		1737004000NRG24030120240832058 03/01/2024 Nirmala 1737004WL039754 Nirmala 00415 SBIN0005487 800 0
35 DHANAURA MP-37-004-013-004/73-A
(BARBASPUR) 		1737004000NRG24030120240832057 03/01/2024 Rajaram SUMERI 1737004WL039754 Rajaram SUMERI 00415 SBIN0005487 800 0
36 DHANAURA MP-37-004-013-004/8
(BARBASPUR) 		1737004000NRG24030120240832059 03/01/2024 RGHUNATH 1737004WL039754 RGHUNATH 00415 SBIN0005487 800 0
37 DHANAURA MP-37-004-013-004/80a
(BARBASPUR) 		1737004000NRG24030120240832060 03/01/2024 CHHUTOO KHAN 1737004WL039754 CHHUTOO KHAN 00415 SBIN0005487 400 0
38 DHANAURA MP-37-004-013-004/87
(BARBASPUR) 		1737004000NRG24030120240832061 03/01/2024 LAL KHAN 1737004WL039754 LAL KHAN 00415 SBIN0005487 800 0
39 DHANAURA MP-37-004-013-004/87
(BARBASPUR) 		1737004000NRG24030120240832062 03/01/2024 Nasren bi 1737004WL039754 Nasren bi 00415 SBIN0005487 800 0
40 DHANAURA MP-37-004-013-004/89
(BARBASPUR) 		1737004000NRG24030120240832064 03/01/2024 ITTOBAI 1737004WL039754 ITTOBAI 00415 SBIN0005487 800 800 Processed 13/03/2024 684072828 ITTOBAI FINO PAYMENTS BANK LTD(608001)
41 DHANAURA MP-37-004-013-004/9
(BARBASPUR) 		1737004000NRG24030120240832065 03/01/2024 AARIF YOUSHUF ALI 1737004WL039754 AARIF YOUSHUF ALI 00415 SBIN0005487 800 800 Processed 13/03/2024 684072828 AARIFYOUSHUFALI FINO PAYMENTS BANK LTD(608001)
42 DHANAURA MP-37-004-013-004/90
(BARBASPUR) 		1737004000NRG24030120240832066 03/01/2024 MARIYAM BEE 1737004WL039754 MARIYAM BEE 00415 SBIN0005487 800 0
43 DHANAURA MP-37-004-013-004/95
(BARBASPUR) 		1737004000NRG24030120240832067 03/01/2024 DAYARAM 1737004WL039754 DAYARAM 00415 SBIN0005487 800 800 Processed 13/03/2024 684072828 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
44 DHANAURA MP-37-004-013-004/95
(BARBASPUR) 		1737004000NRG24030120240832068 03/01/2024 SIMIYA 1737004WL039754 SIMIYA 00415 SBIN0005487 800 0
45 DHANAURA MP-37-004-013-004/9a
(BARBASPUR) 		1737004000NRG24030120240832069 03/01/2024 Kaneja 1737004WL039754 Kaneja 00415 SBIN0005487 800 0
46 DHANAURA MP-37-004-022-001/131
(AMANALA) 		1737004000NRG24030120240831186 03/01/2024 ANITA 1737004WL039734 ANITA 00415 SBIN0005487 800 800 Processed 13/03/2024 684072828 ANITA NARMADA JHABUA GRAMIN BANK(508515)
47 DHANAURA MP-37-004-022-001/134-B
(AMANALA) 		1737004000NRG24030120240831187 03/01/2024 Jhamvati yadav 1737004WL039734 Jhamvati yadav 00415 SBIN0005487 800 0
48 DHANAURA MP-37-004-022-001/205
(AMANALA) 		1737004000NRG24030120240831190 03/01/2024 Arjun yadav 1737004WL039734 Arjun yadav 00415 SBIN0005487 800 0
49 DHANAURA MP-37-004-022-001/256-A
(AMANALA) 		1737004000NRG24030120240831193 03/01/2024 Basant 1737004WL039734 Basant 00415 SBIN0005487 800 0
50 DHANAURA MP-37-004-022-001/28-C
(AMANALA) 		1737004000NRG24030120240831195 03/01/2024 Pooja Sahu 1737004WL039734 Pooja Sahu 00415 SBIN0005487 800 0
51 DHANAURA MP-37-004-022-001/28-C
(AMANALA) 		1737004000NRG24030120240831194 03/01/2024 Rajesh Sahu 1737004WL039734 Rajesh Sahu 00415 SBIN0005487 800 0
52 DHANAURA MP-37-004-022-001/4
(AMANALA) 		1737004000NRG24030120240831196 03/01/2024 Neeraj Bandevar 1737004WL039734 Neeraj Bandevar 00415 SBIN0005487 800 0
53 DHANAURA MP-37-004-022-001/44-A
(AMANALA) 		1737004000NRG24030120240831199 03/01/2024 Bhavna 1737004WL039734 Bhavna 00415 SBIN0005487 800 0
54 DHANAURA MP-37-004-022-001/66
(AMANALA) 		1737004000NRG24030120240831200 03/01/2024 SUBHADRA 1737004WL039734 SUBHADRA 00415 SBIN0005487 800 0
55 DHANAURA MP-37-004-022-002/104
(AMANALA) 		1737004000NRG24030120240831203 03/01/2024 SUDAMA 1737004WL039734 SUDAMA 00415 SBIN0005487 1200 0
56 DHANAURA MP-37-004-022-002/104
(AMANALA) 		1737004000NRG24030120240831204 03/01/2024 sudarshan 1737004WL039734 sudarshan 00415 SBIN0005487 1200 0
57 DHANAURA MP-37-004-022-002/12
(AMANALA) 		1737004000NRG24030120240831206 03/01/2024 Foolvati 1737004WL039734 Foolvati 00415 SBIN0005487 1200 0
58 DHANAURA MP-37-004-022-002/12
(AMANALA) 		1737004000NRG24030120240831205 03/01/2024 MEHTER 1737004WL039734 MEHTER 00415 SBIN0005487 1200 0
59 DHANAURA MP-37-004-022-002/128
(AMANALA) 		1737004000NRG24030120240831207 03/01/2024 SARITA BAI JHARIYA 1737004WL039734 SARITA BAI JHARIYA 00415 SBIN0005487 1200 0
60 DHANAURA MP-37-004-022-002/130-A
(AMANALA) 		1737004000NRG24030120240831210 03/01/2024 SUMANTRO BAI PANDERE 1737004WL039734 SUMANTRO BAI PANDERE 00415 SBIN0005487 800 0
61 DHANAURA MP-37-004-022-002/2-A
(AMANALA) 		1737004000NRG24030120240831218 03/01/2024 Kiran 1737004WL039734 Kiran 00415 SBIN0005487 1200 0
62 DHANAURA MP-37-004-022-002/20
(AMANALA) 		1737004000NRG24030120240831221 03/01/2024 SARITA JHARIYA 1737004WL039734 SARITA JHARIYA 00415 SBIN0005487 1200 0
63 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24030120240831222 03/01/2024 Ramiya 1737004WL039734 Ramiya 00415 SBIN0005487 600 0
64 DHANAURA MP-37-004-022-002/23
(AMANALA) 		1737004000NRG24030120240831225 03/01/2024 Madho 1737004WL039734 Madho 00415 SBIN0005487 1200 0
65 DHANAURA MP-37-004-022-002/31
(AMANALA) 		1737004000NRG24030120240831230 03/01/2024 mastram 1737004WL039734 mastram 00415 SBIN0005487 1200 0
66 DHANAURA MP-37-004-022-002/32
(AMANALA) 		1737004000NRG24030120240831233 03/01/2024 Anita Jhariya 1737004WL039734 Anita Jhariya 00415 SBIN0005487 1200 0
67 DHANAURA MP-37-004-022-002/32
(AMANALA) 		1737004000NRG24030120240831232 03/01/2024 sitaram 1737004WL039734 sitaram 00415 SBIN0005487 1000 0
68 DHANAURA MP-37-004-022-002/338
(AMANALA) 		1737004000NRG24030120240831236 03/01/2024 BRAJVATI KULSATE 1737004WL039734 BRAJVATI KULSATE 00415 SBIN0005487 1200 0
69 DHANAURA MP-37-004-022-002/35
(AMANALA) 		1737004000NRG24030120240831238 03/01/2024 shivakumar 1737004WL039734 shivakumar 00415 SBIN0005487 1200 1200 Processed 13/03/2024 684072828 shivakumar NARMADA JHABUA GRAMIN BANK(508515)
70 DHANAURA MP-37-004-022-002/37
(AMANALA) 		1737004000NRG24030120240831240 03/01/2024 Imarto 1737004WL039734 Imarto 00415 SBIN0005487 1200 0
71 DHANAURA MP-37-004-022-002/37-A
(AMANALA) 		1737004000NRG24030120240831241 03/01/2024 Hariram 1737004WL039734 Hariram 00415 SBIN0005487 1200 0
72 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24030120240831243 03/01/2024 Guddi 1737004WL039734 Guddi 00415 SBIN0005487 1200 0
73 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24030120240831242 03/01/2024 Khursed 1737004WL039734 Khursed 00415 SBIN0005487 1200 0
74 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24030120240831245 03/01/2024 Sahir sha 1737004WL039734 Sahir sha 00415 SBIN0005487 800 0
75 DHANAURA MP-37-004-022-002/42-A
(AMANALA) 		1737004000NRG24030120240831250 03/01/2024 Santoshi 1737004WL039734 Santoshi 00415 SBIN0005487 1200 0
76 DHANAURA MP-37-004-022-002/44
(AMANALA) 		1737004000NRG24030120240831253 03/01/2024 Meena 1737004WL039734 Meena 00415 SBIN0005487 1200 0
77 DHANAURA MP-37-004-022-002/45
(AMANALA) 		1737004000NRG24030120240831256 03/01/2024 Krishna Kumar 1737004WL039734 Krishna Kumar 00415 SBIN0005487 1200 0
78 DHANAURA MP-37-004-022-002/46
(AMANALA) 		1737004000NRG24030120240831258 03/01/2024 champa 1737004WL039734 champa 00415 SBIN0005487 800 0
79 DHANAURA MP-37-004-022-002/46
(AMANALA) 		1737004000NRG24030120240831259 03/01/2024 NANDANI YADAV 1737004WL039734 NANDANI YADAV 00415 SBIN0005487 1200 0
80 DHANAURA MP-37-004-022-002/5
(AMANALA) 		1737004000NRG24030120240831264 03/01/2024 DHARMENDER INWATI 1737004WL039734 DHARMENDER INWATI 00415 SBIN0005487 1200 0
81 DHANAURA MP-37-004-022-002/5
(AMANALA) 		1737004000NRG24030120240831265 03/01/2024 SHIVKUMARI INWATI 1737004WL039734 SHIVKUMARI INWATI 00415 SBIN0005487 1200 0
82 DHANAURA MP-37-004-022-002/50
(AMANALA) 		1737004000NRG24030120240831266 03/01/2024 Santoshi 1737004WL039734 Santoshi 00415 SBIN0005487 1200 0
83 DHANAURA MP-37-004-022-002/52
(AMANALA) 		1737004000NRG24030120240831269 03/01/2024 Sukhram bagvan 1737004WL039734 Sukhram bagvan 00415 SBIN0005487 1000 0
84 DHANAURA MP-37-004-022-002/58-C
(AMANALA) 		1737004000NRG24030120240831282 03/01/2024 SAVITRI BAI MEHRA 1737004WL039734 SAVITRI BAI MEHRA 00415 SBIN0005487 1200 0
85 DHANAURA MP-37-004-022-002/67
(AMANALA) 		1737004000NRG24030120240831290 03/01/2024 Champa 1737004WL039734 Champa 00415 SBIN0005487 1200 0
86 DHANAURA MP-37-004-022-002/67
(AMANALA) 		1737004000NRG24030120240831289 03/01/2024 LAKHAN LAL KAKODIYA 1737004WL039734 LAKHAN LAL KAKODIYA 00415 SBIN0005487 1200 0
87 DHANAURA MP-37-004-022-002/67
(AMANALA) 		1737004000NRG24030120240831291 03/01/2024 Premlata 1737004WL039734 Premlata 00415 SBIN0005487 1200 0
88 DHANAURA MP-37-004-022-002/67-A
(AMANALA) 		1737004000NRG24030120240831292 03/01/2024 Punaram 1737004WL039734 Punaram 00415 SBIN0005487 1200 0
89 DHANAURA MP-37-004-022-002/67-B
(AMANALA) 		1737004000NRG24030120240831293 03/01/2024 Basant kakodiya 1737004WL039734 Basant kakodiya 00415 SBIN0005487 1200 0
90 DHANAURA MP-37-004-022-002/67-B
(AMANALA) 		1737004000NRG24030120240831294 03/01/2024 Lata 1737004WL039734 Lata 00415 SBIN0005487 1200 0
91 DHANAURA MP-37-004-022-002/70
(AMANALA) 		1737004000NRG24030120240831301 03/01/2024 maya bai 1737004WL039734 maya bai 00415 SBIN0005487 1200 0
92 DHANAURA MP-37-004-022-002/70
(AMANALA) 		1737004000NRG24030120240831300 03/01/2024 santlal 1737004WL039734 santlal 00415 SBIN0005487 800 0
93 DHANAURA MP-37-004-022-002/72
(AMANALA) 		1737004000NRG24030120240831303 03/01/2024 AARTI 1737004WL039734 AARTI 00415 SBIN0005487 1200 0
94 DHANAURA MP-37-004-022-002/72
(AMANALA) 		1737004000NRG24030120240831302 03/01/2024 Aasharam 1737004WL039734 Aasharam 00415 SBIN0005487 1200 0
95 DHANAURA MP-37-004-022-002/72
(AMANALA) 		1737004000NRG24030120240831304 03/01/2024 BHARTI 1737004WL039734 BHARTI 00415 SBIN0005487 1200 0
96 DHANAURA MP-37-004-022-002/72-B
(AMANALA) 		1737004000NRG24030120240831305 03/01/2024 Kailash uikey 1737004WL039734 Kailash uikey 00415 SBIN0005487 1200 0
97 DHANAURA MP-37-004-022-002/72-B
(AMANALA) 		1737004000NRG24030120240831306 03/01/2024 Kanti uikey 1737004WL039734 Kanti uikey 00415 SBIN0005487 1200 0
98 DHANAURA MP-37-004-022-002/73
(AMANALA) 		1737004000NRG24030120240831307 03/01/2024 Tosid 1737004WL039734 Tosid 00415 SBIN0005487 1200 0
99 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24030120240831315 03/01/2024 Prakash 1737004WL039734 Prakash 00415 SBIN0005487 1200 0
100 DHANAURA MP-37-004-022-002/84
(AMANALA) 		1737004000NRG24030120240831318 03/01/2024 Vinesh 1737004WL039734 Vinesh 00415 SBIN0005487 1200 0
101 DHANAURA MP-37-004-022-002/92
(AMANALA) 		1737004000NRG24030120240831323 03/01/2024 MANOJ 1737004WL039734 MANOJ 00415 SBIN0005487 1200 1200 Processed 13/03/2024 684072828 MANOJ JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
102 DHANAURA MP-37-004-022-002/93
(AMANALA) 		1737004000NRG24030120240831325 03/01/2024 babli 1737004WL039734 babli 00415 SBIN0005487 1200 0
103 DHANAURA MP-37-004-022-002/93
(AMANALA) 		1737004000NRG24030120240831327 03/01/2024 Mamta 1737004WL039734 Mamta 00415 SBIN0005487 800 0
104 DHANAURA MP-37-004-022-002/93
(AMANALA) 		1737004000NRG24030120240831326 03/01/2024 Narayan 1737004WL039734 Narayan 00415 SBIN0005487 1000 0
105 DHANAURA MP-37-004-022-002/95
(AMANALA) 		1737004000NRG24030120240831328 03/01/2024 SAMLU 1737004WL039734 SAMLU 00415 SBIN0005487 1200 0
106 DHANAURA MP-37-004-022-002/95-B
(AMANALA) 		1737004000NRG24030120240831333 03/01/2024 Kavita Bai Yadav 1737004WL039734 Kavita Bai Yadav 00415 SBIN0005487 1200 0
107 DHANAURA MP-37-004-022-002/96
(AMANALA) 		1737004000NRG24030120240831337 03/01/2024 Dinesh Kumar 1737004WL039734 Dinesh Kumar 00415 SBIN0005487 800 0
108 DHANAURA MP-37-004-022-002/96
(AMANALA) 		1737004000NRG24030120240831339 03/01/2024 Savitri Jhariya 1737004WL039734 Savitri Jhariya 00415 SBIN0005487 800 0
109 DHANAURA MP-37-004-022-002/96-A
(AMANALA) 		1737004000NRG24030120240831341 03/01/2024 Ramsakhi 1737004WL039734 Ramsakhi 00415 SBIN0005487 1200 0
110 DHANAURA MP-37-004-022-002/96-A
(AMANALA) 		1737004000NRG24030120240831340 03/01/2024 Santlal Jhariya 1737004WL039734 Santlal Jhariya 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 SantlalJhariya IDFC BANK LIMITED(608117)
111 DHANAURA MP-37-004-025-002/10
(UMARPANI) 		1737004025NRG24020120240827190 03/01/2024 patiya 1737004025WL039623 patiya 00415 SBIN0005487 1000 0
112 DHANAURA MP-37-004-025-002/105-A
(UMARPANI) 		1737004025NRG24020120240827191 03/01/2024 Basant 1737004025WL039623 Basant 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Basant UNION BANK OF INDIA(508500)
113 DHANAURA MP-37-004-025-002/105-A
(UMARPANI) 		1737004025NRG24020120240827192 03/01/2024 Sarita 1737004025WL039623 Sarita 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Sarita UNION BANK OF INDIA(508500)
114 DHANAURA MP-37-004-025-002/110
(UMARPANI) 		1737004025NRG24020120240827196 03/01/2024 Anita 1737004025WL039623 Anita 00415 SBIN0005487 1000 0
115 DHANAURA MP-37-004-025-002/118-B
(UMARPANI) 		1737004025NRG24020120240827198 03/01/2024 Sureshna 1737004025WL039623 Sureshna 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Sureshna AIRTEL PAYMENTS BANK LIMITED(990288)
116 DHANAURA MP-37-004-025-002/127-A
(UMARPANI) 		1737004025NRG24020120240827202 03/01/2024 BHAGVATI 1737004025WL039623 BHAGVATI 00415 SBIN0005487 1000 0
117 DHANAURA MP-37-004-025-002/134-A
(UMARPANI) 		1737004025NRG24020120240827203 03/01/2024 RAJARAM 1737004025WL039623 RAJARAM 00415 SBIN0005487 1000 0
118 DHANAURA MP-37-004-025-002/135-A
(UMARPANI) 		1737004025NRG24020120240827204 03/01/2024 POONARAM 1737004025WL039623 POONARAM 00415 SBIN0005487 1000 0
119 DHANAURA MP-37-004-025-002/139-B
(UMARPANI) 		1737004025NRG24020120240827206 03/01/2024 Snoopa markam 1737004025WL039623 Snoopa markam 00415 SBIN0005487 1000 0
120 DHANAURA MP-37-004-025-002/146-A
(UMARPANI) 		1737004025NRG24020120240827208 03/01/2024 Satish Uikey 1737004025WL039623 Satish Uikey 00415 SBIN0005487 1000 0
121 DHANAURA MP-37-004-025-002/147
(UMARPANI) 		1737004025NRG24020120240827209 03/01/2024 SAILKUMARI BHAGVATI 1737004025WL039623 SAILKUMARI BHAGVATI 00415 SBIN0005487 1000 0
122 DHANAURA MP-37-004-025-002/161-B
(UMARPANI) 		1737004025NRG24020120240827210 03/01/2024 SAMMU 1737004025WL039623 SAMMU 00415 SBIN0005487 1000 0
123 DHANAURA MP-37-004-025-002/162
(UMARPANI) 		1737004025NRG24020120240827211 03/01/2024 Roopchand 1737004025WL039623 Roopchand 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Roopchand AIRTEL PAYMENTS BANK LIMITED(990288)
124 DHANAURA MP-37-004-025-002/162-D
(UMARPANI) 		1737004025NRG24020120240827212 03/01/2024 Pinki 1737004025WL039623 Pinki 00415 SBIN0005487 1000 0
125 DHANAURA MP-37-004-025-002/171
(UMARPANI) 		1737004025NRG24020120240827213 03/01/2024 Kamlesh 1737004025WL039623 Kamlesh 00415 SBIN0005487 1000 0
126 DHANAURA MP-37-004-025-002/183-C
(UMARPANI) 		1737004025NRG24020120240827216 03/01/2024 Gopsingh 1737004025WL039623 Gopsingh 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Gopsingh BANK OF MAHARASHTRA(607387)
127 DHANAURA MP-37-004-025-002/183-C
(UMARPANI) 		1737004025NRG24020120240827217 03/01/2024 Surti 1737004025WL039623 Surti 00415 SBIN0005487 1000 0
128 DHANAURA MP-37-004-025-002/184-C
(UMARPANI) 		1737004025NRG24020120240827219 03/01/2024 Saraswati 1737004025WL039623 Saraswati 00415 SBIN0005487 1000 0
129 DHANAURA MP-37-004-025-002/184-C
(UMARPANI) 		1737004025NRG24020120240827218 03/01/2024 Surat lal 1737004025WL039623 Surat lal 00415 SBIN0005487 1000 0
130 DHANAURA MP-37-004-025-002/192
(UMARPANI) 		1737004025NRG24020120240827221 03/01/2024 SANIRAM 1737004025WL039623 SANIRAM 00415 SBIN0005487 1000 0
131 DHANAURA MP-37-004-025-002/192
(UMARPANI) 		1737004025NRG24020120240827222 03/01/2024 saveetri 1737004025WL039623 saveetri 00415 SBIN0005487 1000 0
132 DHANAURA MP-37-004-025-002/193
(UMARPANI) 		1737004025NRG24020120240827224 03/01/2024 Indarwati 1737004025WL039623 Indarwati 00415 SBIN0005487 1000 0
133 DHANAURA MP-37-004-025-002/193
(UMARPANI) 		1737004025NRG24020120240827223 03/01/2024 Kerparam 1737004025WL039623 Kerparam 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Kerparam UNION BANK OF INDIA(508500)
134 DHANAURA MP-37-004-025-002/196-A
(UMARPANI) 		1737004025NRG24020120240827225 03/01/2024 SAROJ 1737004025WL039623 SAROJ 00415 SBIN0005487 1000 0
135 DHANAURA MP-37-004-025-002/198-D
(UMARPANI) 		1737004025NRG24020120240827227 03/01/2024 BRAJESH 1737004025WL039623 BRAJESH 00415 SBIN0005487 1000 0
136 DHANAURA MP-37-004-025-002/198-D
(UMARPANI) 		1737004025NRG24020120240827226 03/01/2024 RAMASIYA 1737004025WL039623 RAMASIYA 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 RAMASIYA UNION BANK OF INDIA(508500)
137 DHANAURA MP-37-004-025-002/209-A
(UMARPANI) 		1737004025NRG24020120240827229 03/01/2024 rohit 1737004025WL039623 rohit 00415 SBIN0005487 1000 0
138 DHANAURA MP-37-004-025-002/214-B
(UMARPANI) 		1737004025NRG24020120240827232 03/01/2024 DIPIYA 1737004025WL039623 DIPIYA 00415 SBIN0005487 1000 0
139 DHANAURA MP-37-004-025-002/22
(UMARPANI) 		1737004025NRG24020120240827233 03/01/2024 Sashi 1737004025WL039623 Sashi 00415 SBIN0005487 1000 0
140 DHANAURA MP-37-004-025-002/223-A
(UMARPANI) 		1737004025NRG24020120240827234 03/01/2024 MANVATI 1737004025WL039623 MANVATI 00415 SBIN0005487 1000 0
141 DHANAURA MP-37-004-025-002/28-B
(UMARPANI) 		1737004025NRG24020120240827237 03/01/2024 KESHAR 1737004025WL039623 KESHAR 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 KESHAR UNION BANK OF INDIA(508500)
142 DHANAURA MP-37-004-025-002/33
(UMARPANI) 		1737004025NRG24020120240827239 03/01/2024 MAMATA 1737004025WL039623 MAMATA 00415 SBIN0005487 1000 0
143 DHANAURA MP-37-004-025-002/33
(UMARPANI) 		1737004025NRG24020120240827240 03/01/2024 Santosh 1737004025WL039623 Santosh 00415 SBIN0005487 1000 0
144 DHANAURA MP-37-004-025-002/64-B
(UMARPANI) 		1737004025NRG24020120240827245 03/01/2024 shanti bai 1737004025WL039623 shanti bai 00415 SBIN0005487 1000 0
145 DHANAURA MP-37-004-025-002/67
(UMARPANI) 		1737004025NRG24020120240827247 03/01/2024 SYIAMKALI 1737004025WL039623 SYIAMKALI 00415 SBIN0005487 1000 0
146 DHANAURA MP-37-004-025-002/75-A
(UMARPANI) 		1737004025NRG24020120240827249 03/01/2024 Ramwati maravi 1737004025WL039623 Ramwati maravi 00415 SBIN0005487 1000 0
147 DHANAURA MP-37-004-025-002/84-A
(UMARPANI) 		1737004025NRG24020120240827253 03/01/2024 baijanti bai 1737004025WL039623 baijanti bai 00415 SBIN0005487 1000 0
148 DHANAURA MP-37-004-025-002/92-A
(UMARPANI) 		1737004025NRG24020120240827255 03/01/2024 Mamta baimarkam 1737004025WL039623 Mamta baimarkam 00415 SBIN0005487 1000 1000 Processed 13/03/2024 684072828 Mamtabaimarkam NARMADA JHABUA GRAMIN BANK(508515)
149 DHANAURA MP-37-004-025-002/95
(UMARPANI) 		1737004025NRG24020120240827257 03/01/2024 HEMATI 1737004025WL039623 HEMATI 00415 SBIN0005487 1000 0
150 DHANAURA MP-37-004-025-002/95
(UMARPANI) 		1737004025NRG24020120240827256 03/01/2024 RAGHUVEER 1737004025WL039623 RAGHUVEER 00415 SBIN0005487 1000 0
151 DHANAURA MP-37-004-029-001/107-A
(BEGARWANI) 		1737004029NRG24030120240827905 03/01/2024 Devendra 1737004029WL039650 Devendra 00415 SBIN0005487 1152 0
152 DHANAURA MP-37-004-029-001/116-A
(BEGARWANI) 		1737004029NRG24030120240827907 03/01/2024 RAYSINGH 1737004029WL039650 RAYSINGH 00415 SBIN0005487 1152 0
153 DHANAURA MP-37-004-029-001/129-A
(BEGARWANI) 		1737004029NRG24030120240827909 03/01/2024 SATISH IRPACHE 1737004029WL039650 SATISH IRPACHE 00415 SBIN0005487 1152 0
154 DHANAURA MP-37-004-029-001/132
(BEGARWANI) 		1737004029NRG24030120240827910 03/01/2024 REHANSINGH 1737004029WL039650 REHANSINGH 00415 SBIN0005487 1152 0
155 DHANAURA MP-37-004-029-001/14-A
(BEGARWANI) 		1737004029NRG24030120240827911 03/01/2024 Baleeram 1737004029WL039650 Baleeram 00415 SBIN0005487 1152 0
156 DHANAURA MP-37-004-029-001/14-B
(BEGARWANI) 		1737004029NRG24030120240827913 03/01/2024 Dhaneshwari 1737004029WL039650 Dhaneshwari 00415 SBIN0005487 960 0
157 DHANAURA MP-37-004-029-001/14-B
(BEGARWANI) 		1737004029NRG24030120240827912 03/01/2024 Vijay 1737004029WL039650 Vijay 00415 SBIN0005487 1152 0
158 DHANAURA MP-37-004-029-001/140-A
(BEGARWANI) 		1737004029NRG24030120240827914 03/01/2024 Ramchandra 1737004029WL039650 Ramchandra 00415 SBIN0005487 1152 0
159 DHANAURA MP-37-004-029-001/152
(BEGARWANI) 		1737004029NRG24030120240827915 03/01/2024 CHANDRADARSHNI 1737004029WL039650 CHANDRADARSHNI 00415 SBIN0005487 1152 0
160 DHANAURA MP-37-004-029-001/155
(BEGARWANI) 		1737004029NRG24030120240827916 03/01/2024 RAMLATA MARKAM 1737004029WL039650 RAMLATA MARKAM 00415 SBIN0005487 1152 0
161 DHANAURA MP-37-004-029-001/155-A
(BEGARWANI) 		1737004029NRG24030120240827917 03/01/2024 Radha 1737004029WL039650 Radha 00415 SBIN0005487 1152 0
162 DHANAURA MP-37-004-029-001/16
(BEGARWANI) 		1737004029NRG24030120240827919 03/01/2024 SUHANA 1737004029WL039650 SUHANA 00415 SBIN0005487 1152 0
163 DHANAURA MP-37-004-029-001/46
(BEGARWANI) 		1737004029NRG24030120240827920 03/01/2024 SONBATI 1737004029WL039650 SONBATI 00415 SBIN0005487 1152 0
164 DHANAURA MP-37-004-029-001/49
(BEGARWANI) 		1737004029NRG24030120240827921 03/01/2024 RAMVATI 1737004029WL039650 RAMVATI 00415 SBIN0005487 1152 0
165 DHANAURA MP-37-004-029-001/53-A
(BEGARWANI) 		1737004029NRG24030120240827922 03/01/2024 ARJUN 1737004029WL039650 ARJUN 00415 SBIN0005487 1152 0
166 DHANAURA MP-37-004-029-001/56
(BEGARWANI) 		1737004029NRG24030120240827923 03/01/2024 Munni bai 1737004029WL039650 Munni bai 00415 SBIN0005487 1152 0
167 DHANAURA MP-37-004-029-001/71-B
(BEGARWANI) 		1737004029NRG24030120240827924 03/01/2024 Shankarlal 1737004029WL039650 Shankarlal 00415 SBIN0005487 1152 0
168 DHANAURA MP-37-004-029-001/78
(BEGARWANI) 		1737004029NRG24030120240827925 03/01/2024 Fulsingh 1737004029WL039650 Fulsingh 00415 SBIN0005487 1152 0
169 DHANAURA MP-37-004-029-002/131
(BEGARWANI) 		1737004029NRG24030120240827891 03/01/2024 SEVTI 1737004029WL039649 SEVTI 00415 SBIN0005487 368 0
170 DHANAURA MP-37-004-029-002/270
(BEGARWANI) 		1737004029NRG24030120240827894 03/01/2024 Kota bai 1737004029WL039649 Kota bai 00415 SBIN0005487 368 0
171 DHANAURA MP-37-004-029-002/279
(BEGARWANI) 		1737004029NRG24030120240827895 03/01/2024 Lalita Uikey 1737004029WL039649 Lalita Uikey 00415 SBIN0005487 368 0
172 DHANAURA MP-37-004-029-002/280
(BEGARWANI) 		1737004029NRG24030120240827896 03/01/2024 kodilal 1737004029WL039649 kodilal 00415 SBIN0005487 1104 0
173 DHANAURA MP-37-004-029-002/292-B
(BEGARWANI) 		1737004029NRG24030120240827897 03/01/2024 Kajal Sarute 1737004029WL039649 Kajal Sarute 00415 SBIN0005487 1104 0
174 DHANAURA MP-37-004-029-002/69
(BEGARWANI) 		1737004029NRG24030120240827898 03/01/2024 LAKHAN 1737004029WL039649 LAKHAN 00415 SBIN0005487 1104 0
175 DHANAURA MP-37-004-029-002/69
(BEGARWANI) 		1737004029NRG24030120240827899 03/01/2024 MANIRAM 1737004029WL039649 MANIRAM 00415 SBIN0005487 184 0
176 DHANAURA MP-37-004-029-002/73
(BEGARWANI) 		1737004029NRG24030120240827900 03/01/2024 RATTO 1737004029WL039649 RATTO 00415 SBIN0005487 552 0
177 DHANAURA MP-37-004-029-002/74
(BEGARWANI) 		1737004029NRG24030120240827901 03/01/2024 SURUTI 1737004029WL039649 SURUTI 00415 SBIN0005487 736 0
178 DHANAURA MP-37-004-029-002/77
(BEGARWANI) 		1737004029NRG24030120240827902 03/01/2024 VHAGRATHI 1737004029WL039649 VHAGRATHI 00415 SBIN0005487 552 0
179 DHANAURA MP-37-004-032-002/101-A
(BARAGOUR) 		1737004032NRG24020120240827548 03/01/2024 mamta 1737004032WL039633 mamta 00415 SBIN0005487 1140 0
180 DHANAURA MP-37-004-032-002/104-A
(BARAGOUR) 		1737004032NRG24020120240827549 03/01/2024 VISTA 1737004032WL039633 VISTA 00415 SBIN0005487 1140 0
181 DHANAURA MP-37-004-032-002/125-B
(BARAGOUR) 		1737004032NRG24020120240827551 03/01/2024 Suresh 1737004032WL039633 Suresh 00415 SBIN0005487 1140 1140 Processed 13/03/2024 684072828 Suresh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
182 DHANAURA MP-37-004-032-002/126-A
(BARAGOUR) 		1737004032NRG24020120240827552 03/01/2024 santosh 1737004032WL039633 santosh 00415 SBIN0005487 1140 0
183 DHANAURA MP-37-004-032-002/140
(BARAGOUR) 		1737004032NRG24020120240827553 03/01/2024 BAIJANTI 1737004032WL039633 BAIJANTI 00415 SBIN0005487 950 0
184 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24020120240827555 03/01/2024 rajni yadav 1737004032WL039633 rajni yadav 00415 SBIN0005487 1140 0
185 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24020120240827557 03/01/2024 Maho bai 1737004032WL039633 Maho bai 00415 SBIN0005487 1140 0
186 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24020120240827556 03/01/2024 ramprasad yadav 1737004032WL039633 ramprasad yadav 00415 SBIN0005487 1140 0
187 DHANAURA MP-37-004-032-002/15
(BARAGOUR) 		1737004032NRG24020120240827558 03/01/2024 Pyari bai uikey 1737004032WL039633 Pyari bai uikey 00415 SBIN0005487 950 0
188 DHANAURA MP-37-004-032-002/152
(BARAGOUR) 		1737004032NRG24020120240827560 03/01/2024 Roshni markam 1737004032WL039633 Roshni markam 00415 SBIN0005487 950 0
189 DHANAURA MP-37-004-032-002/152
(BARAGOUR) 		1737004032NRG24020120240827559 03/01/2024 VIPAT 1737004032WL039633 VIPAT 00415 SBIN0005487 950 0
190 DHANAURA MP-37-004-032-002/16
(BARAGOUR) 		1737004032NRG24020120240827561 03/01/2024 sonvati 1737004032WL039633 sonvati 00415 SBIN0005487 950 0
191 DHANAURA MP-37-004-032-002/18
(BARAGOUR) 		1737004032NRG24020120240827562 03/01/2024 shivkumari uikey 1737004032WL039633 shivkumari uikey 00415 SBIN0005487 950 0
192 DHANAURA MP-37-004-032-002/20
(BARAGOUR) 		1737004032NRG24020120240827563 03/01/2024 SUNNA 1737004032WL039633 SUNNA 00415 SBIN0005487 760 0
193 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24020120240827564 03/01/2024 gahan singh 1737004032WL039633 gahan singh 00415 SBIN0005487 1140 0
194 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24020120240827565 03/01/2024 REVATI 1737004032WL039633 REVATI 00415 SBIN0005487 1140 0
195 DHANAURA MP-37-004-032-002/40
(BARAGOUR) 		1737004032NRG24020120240827566 03/01/2024 devaki 1737004032WL039633 devaki 00415 SBIN0005487 1140 0
196 DHANAURA MP-37-004-032-002/41
(BARAGOUR) 		1737004032NRG24020120240827567 03/01/2024 foolsingh 1737004032WL039633 foolsingh 00415 SBIN0005487 190 0
197 DHANAURA MP-37-004-032-002/41
(BARAGOUR) 		1737004032NRG24020120240827568 03/01/2024 pusiya bai sallam 1737004032WL039633 pusiya bai sallam 00415 SBIN0005487 950 0
198 DHANAURA MP-37-004-032-002/47
(BARAGOUR) 		1737004032NRG24020120240827569 03/01/2024 panchvati 1737004032WL039633 panchvati 00415 SBIN0005487 950 0
199 DHANAURA MP-37-004-032-002/47-A
(BARAGOUR) 		1737004032NRG24020120240827570 03/01/2024 Kailashwati marskole 1737004032WL039633 Kailashwati marskole 00415 SBIN0005487 950 0
200 DHANAURA MP-37-004-032-002/49
(BARAGOUR) 		1737004032NRG24020120240827571 03/01/2024 GOMTI 1737004032WL039633 GOMTI 00415 SBIN0005487 950 0
201 DHANAURA MP-37-004-032-002/49
(BARAGOUR) 		1737004032NRG24020120240827572 03/01/2024 sushma kushram 1737004032WL039633 sushma kushram 00415 SBIN0005487 950 0
202 DHANAURA MP-37-004-032-002/61
(BARAGOUR) 		1737004032NRG24020120240827573 03/01/2024 shevti 1737004032WL039633 shevti 00415 SBIN0005487 950 0
203 DHANAURA MP-37-004-032-002/67-A
(BARAGOUR) 		1737004032NRG24020120240827574 03/01/2024 KANTI 1737004032WL039633 KANTI 00415 SBIN0005487 950 0
204 DHANAURA MP-37-004-032-002/68-A
(BARAGOUR) 		1737004032NRG24020120240827575 03/01/2024 Mathan Singh uikey 1737004032WL039633 Mathan Singh uikey 00415 SBIN0005487 950 950 Processed 13/03/2024 684072828 MathanSinghuikey FINO PAYMENTS BANK LTD(608001)
205 DHANAURA MP-37-004-032-002/68-A
(BARAGOUR) 		1737004032NRG24020120240827576 03/01/2024 Rakkho uikey 1737004032WL039633 Rakkho uikey 00415 SBIN0005487 950 0
206 DHANAURA MP-37-004-032-002/69
(BARAGOUR) 		1737004032NRG24020120240827577 03/01/2024 JHEENO LAL 1737004032WL039633 JHEENO LAL 00415 SBIN0005487 1140 0
207 DHANAURA MP-37-004-032-002/69
(BARAGOUR) 		1737004032NRG24020120240827578 03/01/2024 Krishnakumar yadav 1737004032WL039633 Krishnakumar yadav 00415 SBIN0005487 950 0
208 DHANAURA MP-37-004-032-002/70
(BARAGOUR) 		1737004032NRG24020120240827579 03/01/2024 devki 1737004032WL039633 devki 00415 SBIN0005487 950 0
209 DHANAURA MP-37-004-032-002/72
(BARAGOUR) 		1737004032NRG24020120240827581 03/01/2024 gyana bai 1737004032WL039633 gyana bai 00415 SBIN0005487 950 0
210 DHANAURA MP-37-004-032-002/72
(BARAGOUR) 		1737004032NRG24020120240827580 03/01/2024 maniram 1737004032WL039633 maniram 00415 SBIN0005487 950 0
211 DHANAURA MP-37-004-032-002/77-A
(BARAGOUR) 		1737004032NRG24020120240827582 03/01/2024 Sudama Kumre 1737004032WL039633 Sudama Kumre 00415 SBIN0005487 950 0
212 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG24020120240827583 03/01/2024 Dashrath 1737004032WL039633 Dashrath 00415 SBIN0005487 950 0
213 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24020120240827585 03/01/2024 Rampyari bai 1737004032WL039633 Rampyari bai 00415 SBIN0005487 950 0
214 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24020120240827584 03/01/2024 sahablal 1737004032WL039633 sahablal 00415 SBIN0005487 950 0
215 DHANAURA MP-37-004-032-002/85
(BARAGOUR) 		1737004032NRG24020120240827586 03/01/2024 chenvati 1737004032WL039633 chenvati 00415 SBIN0005487 950 0
216 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24020120240827587 03/01/2024 parasram 1737004032WL039633 parasram 00415 SBIN0005487 1140 0
217 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24020120240827588 03/01/2024 pavan kumre 1737004032WL039633 pavan kumre 00415 SBIN0005487 1140 0
218 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24020120240827589 03/01/2024 siya kumre 1737004032WL039633 siya kumre 00415 SBIN0005487 950 0
219 DHANAURA MP-37-004-032-002/87
(BARAGOUR) 		1737004032NRG24020120240827590 03/01/2024 chokkhe 1737004032WL039633 chokkhe 00415 SBIN0005487 950 0
220 DHANAURA MP-37-004-032-002/87
(BARAGOUR) 		1737004032NRG24020120240827591 03/01/2024 rajiya 1737004032WL039633 rajiya 00415 SBIN0005487 950 0
221 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24020120240827592 03/01/2024 punaram 1737004032WL039633 punaram 00415 SBIN0005487 950 950 Processed 13/03/2024 684072828 punaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
222 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24020120240827593 03/01/2024 SAVITA 1737004032WL039633 SAVITA 00415 SBIN0005487 950 0
223 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24020120240827595 03/01/2024 anita 1737004032WL039633 anita 00415 SBIN0005487 950 0
224 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24020120240827594 03/01/2024 arjun 1737004032WL039633 arjun 00415 SBIN0005487 950 0
225 DHANAURA MP-37-004-032-002/95-A
(BARAGOUR) 		1737004032NRG24020120240827596 03/01/2024 Shushil uikey 1737004032WL039633 Shushil uikey 00415 SBIN0005487 950 950 Processed 13/03/2024 684072828 Shushiluikey BANK OF BARODA(606985)
226 DHANAURA MP-37-004-032-004/104
(BARAGOUR) 		1737004032NRG24020120240827652 03/01/2024 RESHMI 1737004032WL039635 RESHMI 00415 SBIN0005487 1000 0
227 DHANAURA MP-37-004-032-004/104-B
(BARAGOUR) 		1737004032NRG24020120240827653 03/01/2024 Mamta bai uikey 1737004032WL039635 Mamta bai uikey 00415 SBIN0005487 1000 0
228 DHANAURA MP-37-004-032-004/11-B
(BARAGOUR) 		1737004032NRG24020120240827654 03/01/2024 sonu 1737004032WL039635 sonu 00415 SBIN0005487 1000 0
229 DHANAURA MP-37-004-032-004/111
(BARAGOUR) 		1737004032NRG24020120240827655 03/01/2024 maya 1737004032WL039635 maya 00415 SBIN0005487 1000 0
230 DHANAURA MP-37-004-032-004/111
(BARAGOUR) 		1737004032NRG24020120240827656 03/01/2024 Sapna mongre 1737004032WL039635 Sapna mongre 00415 SBIN0005487 800 0
231 DHANAURA MP-37-004-032-004/112
(BARAGOUR) 		1737004032NRG24020120240827658 03/01/2024 GAYATRI 1737004032WL039635 GAYATRI 00415 SBIN0005487 1000 0
232 DHANAURA MP-37-004-032-004/112
(BARAGOUR) 		1737004032NRG24020120240827657 03/01/2024 PREM LAL 1737004032WL039635 PREM LAL 00415 SBIN0005487 1000 0
233 DHANAURA MP-37-004-032-004/115
(BARAGOUR) 		1737004032NRG24020120240827507 03/01/2024 Surajvati 1737004032WL039630 Surajvati 00415 SBIN0005487 1140 0
234 DHANAURA MP-37-004-032-004/115-A
(BARAGOUR) 		1737004032NRG24020120240827508 03/01/2024 Mangal Singh kumre 1737004032WL039630 Mangal Singh kumre 00415 SBIN0005487 1140 0
235 DHANAURA MP-37-004-032-004/118-A
(BARAGOUR) 		1737004032NRG24020120240827659 03/01/2024 JYOTI BAI 1737004032WL039635 JYOTI BAI 00415 SBIN0005487 1000 0
236 DHANAURA MP-37-004-032-004/125
(BARAGOUR) 		1737004032NRG24020120240827660 03/01/2024 govind das 1737004032WL039635 govind das 00415 SBIN0005487 1000 0
237 DHANAURA MP-37-004-032-004/125
(BARAGOUR) 		1737004032NRG24020120240827661 03/01/2024 SOHATIYA 1737004032WL039635 SOHATIYA 00415 SBIN0005487 1000 0
238 DHANAURA MP-37-004-032-004/126
(BARAGOUR) 		1737004032NRG24020120240827662 03/01/2024 RAGHUVEER 1737004032WL039635 RAGHUVEER 00415 SBIN0005487 1000 0
239 DHANAURA MP-37-004-032-004/126-A
(BARAGOUR) 		1737004032NRG24020120240827663 03/01/2024 keshar bai 1737004032WL039635 keshar bai 00415 SBIN0005487 1000 0
240 DHANAURA MP-37-004-032-004/128
(BARAGOUR) 		1737004032NRG24020120240827664 03/01/2024 HEMDAS 1737004032WL039635 HEMDAS 00415 SBIN0005487 1000 0
241 DHANAURA MP-37-004-032-004/131
(BARAGOUR) 		1737004032NRG24020120240827522 03/01/2024 PRATAP SINGH 1737004032WL039631 PRATAP SINGH 00415 SBIN0005487 1140 0
242 DHANAURA MP-37-004-032-004/132
(BARAGOUR) 		1737004032NRG24020120240827665 03/01/2024 Savitri 1737004032WL039635 Savitri 00415 SBIN0005487 1000 0
243 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24020120240827666 03/01/2024 OJHE DAS 1737004032WL039635 OJHE DAS 00415 SBIN0005487 1000 0
244 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24020120240827667 03/01/2024 PUNIYA 1737004032WL039635 PUNIYA 00415 SBIN0005487 1000 0
245 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24020120240827668 03/01/2024 Ruprndra 1737004032WL039635 Ruprndra 00415 SBIN0005487 1000 0
246 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24020120240827524 03/01/2024 Amarwati 1737004032WL039631 Amarwati 00415 SBIN0005487 1140 0
247 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24020120240827525 03/01/2024 Dileep kumar 1737004032WL039631 Dileep kumar 00415 SBIN0005487 1140 0
248 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24020120240827523 03/01/2024 Komal 1737004032WL039631 Komal 00415 SBIN0005487 1140 1140 Processed 13/03/2024 684072828 Komal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
249 DHANAURA MP-37-004-032-004/145
(BARAGOUR) 		1737004032NRG24020120240827669 03/01/2024 UMADEVI 1737004032WL039635 UMADEVI 00415 SBIN0005487 1000 0
250 DHANAURA MP-37-004-032-004/145-C
(BARAGOUR) 		1737004032NRG24020120240827670 03/01/2024 CHANDRAKALA 1737004032WL039635 CHANDRAKALA 00415 SBIN0005487 1000 0
251 DHANAURA MP-37-004-032-004/149
(BARAGOUR) 		1737004032NRG24020120240827528 03/01/2024 sheelvati bai 1737004032WL039631 sheelvati bai 00415 SBIN0005487 1140 0
252 DHANAURA MP-37-004-032-004/149-A
(BARAGOUR) 		1737004032NRG24020120240827529 03/01/2024 visaram 1737004032WL039631 visaram 00415 SBIN0005487 1140 0
253 DHANAURA MP-37-004-032-004/151
(BARAGOUR) 		1737004032NRG24020120240827530 03/01/2024 Seeta bai 1737004032WL039631 Seeta bai 00415 SBIN0005487 1140 0
254 DHANAURA MP-37-004-032-004/157
(BARAGOUR) 		1737004032NRG24020120240827509 03/01/2024 Jhamiya bai uikey 1737004032WL039630 Jhamiya bai uikey 00415 SBIN0005487 1140 0
255 DHANAURA MP-37-004-032-004/157-A
(BARAGOUR) 		1737004032NRG24020120240827510 03/01/2024 CHIMMAN LAL 1737004032WL039630 CHIMMAN LAL 00415 SBIN0005487 1140 0
256 DHANAURA MP-37-004-032-004/157-A
(BARAGOUR) 		1737004032NRG24020120240827511 03/01/2024 RAJKUMARI 1737004032WL039630 RAJKUMARI 00415 SBIN0005487 1140 0
257 DHANAURA MP-37-004-032-004/169
(BARAGOUR) 		1737004032NRG24020120240827671 03/01/2024 kapura bai 1737004032WL039635 kapura bai 00415 SBIN0005487 1000 0
258 DHANAURA MP-37-004-032-004/198
(BARAGOUR) 		1737004032NRG24020120240827672 03/01/2024 kirti bai 1737004032WL039635 kirti bai 00415 SBIN0005487 1000 0
259 DHANAURA MP-37-004-032-004/199
(BARAGOUR) 		1737004032NRG24020120240827673 03/01/2024 SUMANTRA 1737004032WL039635 SUMANTRA 00415 SBIN0005487 1000 0
260 DHANAURA MP-37-004-032-004/22
(BARAGOUR) 		1737004032NRG24020120240827513 03/01/2024 Shashi bai 1737004032WL039630 Shashi bai 00415 SBIN0005487 1140 0
261 DHANAURA MP-37-004-032-004/22
(BARAGOUR) 		1737004032NRG24020120240827512 03/01/2024 Sukhlal vishkarma 1737004032WL039630 Sukhlal vishkarma 00415 SBIN0005487 1140 0
262 DHANAURA MP-37-004-032-004/22
(BARAGOUR) 		1737004032NRG24020120240827514 03/01/2024 Sumantri vishvakarma 1737004032WL039630 Sumantri vishvakarma 00415 SBIN0005487 1140 0
263 DHANAURA MP-37-004-032-004/23
(BARAGOUR) 		1737004032NRG24020120240827531 03/01/2024 rajanvati 1737004032WL039631 rajanvati 00415 SBIN0005487 1140 0
264 DHANAURA MP-37-004-032-004/25-A
(BARAGOUR) 		1737004032NRG24020120240827515 03/01/2024 RAJANSINGH 1737004032WL039630 RAJANSINGH 00415 SBIN0005487 1140 0
265 DHANAURA MP-37-004-032-004/25-A
(BARAGOUR) 		1737004032NRG24020120240827516 03/01/2024 SAROJ BAI 1737004032WL039630 SAROJ BAI 00415 SBIN0005487 1140 0
266 DHANAURA MP-37-004-032-004/26-A
(BARAGOUR) 		1737004032NRG24020120240827518 03/01/2024 Rampyari bai marshkole 1737004032WL039630 Rampyari bai marshkole 00415 SBIN0005487 1140 0
267 DHANAURA MP-37-004-032-004/26-A
(BARAGOUR) 		1737004032NRG24020120240827517 03/01/2024 Sumat lal marshkole 1737004032WL039630 Sumat lal marshkole 00415 SBIN0005487 1140 0
268 DHANAURA MP-37-004-032-004/26-B
(BARAGOUR) 		1737004032NRG24020120240827519 03/01/2024 harishchand marskole 1737004032WL039630 harishchand marskole 00415 SBIN0005487 1140 0
269 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24020120240827532 03/01/2024 MALTI UIKEY 1737004032WL039631 MALTI UIKEY 00415 SBIN0005487 1140 0
270 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24020120240827533 03/01/2024 Manoj uikey 1737004032WL039631 Manoj uikey 00415 SBIN0005487 1140 0
271 DHANAURA MP-37-004-032-004/62
(BARAGOUR) 		1737004032NRG24020120240827520 03/01/2024 KHAIRSINGH 1737004032WL039630 KHAIRSINGH 00415 SBIN0005487 1140 0
272 DHANAURA MP-37-004-032-004/62
(BARAGOUR) 		1737004032NRG24020120240827521 03/01/2024 suniya bai maravi 1737004032WL039630 suniya bai maravi 00415 SBIN0005487 1140 0
273 DHANAURA MP-37-004-032-004/63
(BARAGOUR) 		1737004032NRG24020120240827674 03/01/2024 AMARU 1737004032WL039635 AMARU 00415 SBIN0005487 1000 0
274 DHANAURA MP-37-004-032-004/64
(BARAGOUR) 		1737004032NRG24020120240827534 03/01/2024 GIRANI 1737004032WL039631 GIRANI 00415 SBIN0005487 1140 0
275 DHANAURA MP-37-004-032-004/69-B
(BARAGOUR) 		1737004032NRG24020120240827675 03/01/2024 SAMPA BAI 1737004032WL039635 SAMPA BAI 00415 SBIN0005487 1000 0
276 DHANAURA MP-37-004-032-004/69-C
(BARAGOUR) 		1737004032NRG24020120240827676 03/01/2024 Vijay kumar sonwani 1737004032WL039635 Vijay kumar sonwani 00415 SBIN0005487 1000 0
277 DHANAURA MP-37-004-032-004/70
(BARAGOUR) 		1737004032NRG24020120240827677 03/01/2024 Savita 1737004032WL039635 Savita 00415 SBIN0005487 1000 0
278 DHANAURA MP-37-004-032-004/72-A
(BARAGOUR) 		1737004032NRG24020120240827678 03/01/2024 Rakesh sallam 1737004032WL039635 Rakesh sallam 00415 SBIN0005487 1000 0
279 DHANAURA MP-37-004-032-004/80
(BARAGOUR) 		1737004032NRG24020120240827679 03/01/2024 PREMSINGH 1737004032WL039635 PREMSINGH 00415 SBIN0005487 1000 0
280 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24020120240827535 03/01/2024 Ganga bai 1737004032WL039631 Ganga bai 00415 SBIN0005487 1140 0
281 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24020120240827536 03/01/2024 takat singh 1737004032WL039631 takat singh 00415 SBIN0005487 1140 0
282 DHANAURA MP-37-004-032-004/84
(BARAGOUR) 		1737004032NRG24020120240827537 03/01/2024 Tamsingh 1737004032WL039631 Tamsingh 00415 SBIN0005487 1140 0
283 DHANAURA MP-37-004-032-004/85
(BARAGOUR) 		1737004032NRG24020120240827538 03/01/2024 Surksha bai 1737004032WL039631 Surksha bai 00415 SBIN0005487 1140 0
284 DHANAURA MP-37-004-032-004/92-A
(BARAGOUR) 		1737004032NRG24020120240827680 03/01/2024 Ankit kumar 1737004032WL039635 Ankit kumar 00415 SBIN0005487 1000 0
285 DHANAURA MP-37-004-032-004/94-A
(BARAGOUR) 		1737004032NRG24020120240827681 03/01/2024 Surendr das 1737004032WL039635 Surendr das 00415 SBIN0005487 1000 0
286 DHANAURA MP-37-004-041-001/103-A
(THANWARI) 		1737004000NRG24030120240832630 03/01/2024 EID BEE 1737004WL039777 EID BEE 00415 SBIN0005487 1400 0
287 DHANAURA MP-37-004-041-001/107a
(THANWARI) 		1737004000NRG24030120240832632 03/01/2024 RAMKUMAR 1737004WL039777 RAMKUMAR 00415 SBIN0005487 1400 0
288 DHANAURA MP-37-004-041-001/150-B
(THANWARI) 		1737004000NRG24030120240832633 03/01/2024 Santosh 1737004WL039777 Santosh 00415 SBIN0005487 1400 0
289 DHANAURA MP-37-004-041-001/44-A
(THANWARI) 		1737004000NRG24030120240832634 03/01/2024 SUKHCHEN 1737004WL039777 SUKHCHEN 00415 SBIN0005487 1400 1400 Processed 13/03/2024 684072828 SUKHCHEN CENTRAL BANK OF INDIA(607115)
290 DHANAURA MP-37-004-041-001/81
(THANWARI) 		1737004000NRG24030120240832637 03/01/2024 dadubhaiya 1737004WL039777 dadubhaiya 00415 SBIN0005487 1400 1400 Processed 13/03/2024 684072828 dadubhaiya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
291 DHANAURA MP-37-004-041-002/100
(THANWARI) 		1737004000NRG24030120240832638 03/01/2024 shanti 1737004WL039777 shanti 00415 SBIN0005487 1400 0
292 DHANAURA MP-37-004-041-002/101
(THANWARI) 		1737004000NRG24030120240832639 03/01/2024 bhuriya uikey 1737004WL039777 bhuriya uikey 00415 SBIN0005487 1400 0
293 DHANAURA MP-37-004-041-002/103-A
(THANWARI) 		1737004000NRG24030120240832640 03/01/2024 kamlesh dhurve 1737004WL039777 kamlesh dhurve 00415 SBIN0005487 1400 0
294 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24030120240832641 03/01/2024 Aklesh 1737004WL039777 Aklesh 00415 SBIN0005487 1400 0
295 DHANAURA MP-37-004-041-002/103-B
(THANWARI) 		1737004000NRG24030120240832642 03/01/2024 yashoda 1737004WL039777 yashoda 00415 SBIN0005487 1400 0
296 DHANAURA MP-37-004-041-002/107
(THANWARI) 		1737004000NRG24030120240832643 03/01/2024 omkar 1737004WL039777 omkar 00415 SBIN0005487 1400 0
297 DHANAURA MP-37-004-041-002/107-B
(THANWARI) 		1737004000NRG24030120240832644 03/01/2024 rukmani rakesh 1737004WL039777 rukmani rakesh 00415 SBIN0005487 1400 0
298 DHANAURA MP-37-004-041-002/108-A
(THANWARI) 		1737004000NRG24030120240832645 03/01/2024 meera 1737004WL039777 meera 00415 SBIN0005487 1400 0
299 DHANAURA MP-37-004-041-002/109
(THANWARI) 		1737004000NRG24030120240832646 03/01/2024 FATTESINGH 1737004WL039777 FATTESINGH 00415 SBIN0005487 1400 0
300 DHANAURA MP-37-004-041-002/109
(THANWARI) 		1737004000NRG24030120240832647 03/01/2024 ranjita yadav 1737004WL039777 ranjita yadav 00415 SBIN0005487 1400 0
301 DHANAURA MP-37-004-041-002/110-A
(THANWARI) 		1737004000NRG24030120240832648 03/01/2024 sunita 1737004WL039777 sunita 00415 SBIN0005487 1400 0
302 DHANAURA MP-37-004-041-002/111-A
(THANWARI) 		1737004000NRG24030120240832649 03/01/2024 bhagchand yadav 1737004WL039777 bhagchand yadav 00415 SBIN0005487 1400 0
303 DHANAURA MP-37-004-041-002/13
(THANWARI) 		1737004000NRG24030120240832653 03/01/2024 sevvati 1737004WL039777 sevvati 00415 SBIN0005487 1400 0
304 DHANAURA MP-37-004-041-002/13
(THANWARI) 		1737004000NRG24030120240832652 03/01/2024 sonsingh 1737004WL039777 sonsingh 00415 SBIN0005487 1400 0
305 DHANAURA MP-37-004-041-002/13-B
(THANWARI) 		1737004000NRG24030120240832654 03/01/2024 manisha 1737004WL039777 manisha 00415 SBIN0005487 1400 0
306 DHANAURA MP-37-004-041-002/13-C
(THANWARI) 		1737004000NRG24030120240832655 03/01/2024 hemlata dhurve 1737004WL039777 hemlata dhurve 00415 SBIN0005487 1400 0
307 DHANAURA MP-37-004-041-002/130
(THANWARI) 		1737004000NRG24030120240832656 03/01/2024 BAKLO 1737004WL039777 BAKLO 00415 SBIN0005487 1400 0
308 DHANAURA MP-37-004-041-002/144
(THANWARI) 		1737004000NRG24030120240832661 03/01/2024 Anjana 1737004WL039777 Anjana 00415 SBIN0005487 1400 0
309 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24030120240832663 03/01/2024 seema 1737004WL039777 seema 00415 SBIN0005487 1400 0
310 DHANAURA MP-37-004-041-002/185
(THANWARI) 		1737004000NRG24030120240832665 03/01/2024 sandeep 1737004WL039777 sandeep 00415 SBIN0005487 1400 0
311 DHANAURA MP-37-004-041-002/19-A
(THANWARI) 		1737004000NRG24030120240832666 03/01/2024 kallo 1737004WL039777 kallo 00415 SBIN0005487 1400 0
312 DHANAURA MP-37-004-041-002/20-C
(THANWARI) 		1737004000NRG24030120240832668 03/01/2024 Punam 1737004WL039777 Punam 00415 SBIN0005487 1400 0
313 DHANAURA MP-37-004-041-002/210-A
(THANWARI) 		1737004000NRG24030120240832669 03/01/2024 ramanta 1737004WL039777 ramanta 00415 SBIN0005487 1400 0
314 DHANAURA MP-37-004-041-002/211
(THANWARI) 		1737004000NRG24030120240832670 03/01/2024 phoolkali 1737004WL039777 phoolkali 00415 SBIN0005487 1400 0
315 DHANAURA MP-37-004-041-002/211-A
(THANWARI) 		1737004000NRG24030120240832671 03/01/2024 gulab 1737004WL039777 gulab 00415 SBIN0005487 1400 0
316 DHANAURA MP-37-004-041-002/212
(THANWARI) 		1737004000NRG24030120240832673 03/01/2024 shrivati 1737004WL039777 shrivati 00415 SBIN0005487 1400 0
317 DHANAURA MP-37-004-041-002/212-A
(THANWARI) 		1737004000NRG24030120240832674 03/01/2024 lalita 1737004WL039777 lalita 00415 SBIN0005487 1400 0
318 DHANAURA MP-37-004-041-002/213
(THANWARI) 		1737004000NRG24030120240832675 03/01/2024 sabita 1737004WL039777 sabita 00415 SBIN0005487 1400 0
319 DHANAURA MP-37-004-041-002/216
(THANWARI) 		1737004000NRG24030120240832676 03/01/2024 krishna 1737004WL039777 krishna 00415 SBIN0005487 1400 0
320 DHANAURA MP-37-004-041-002/216-A
(THANWARI) 		1737004000NRG24030120240832678 03/01/2024 archana 1737004WL039777 archana 00415 SBIN0005487 1400 0
321 DHANAURA MP-37-004-041-002/220
(THANWARI) 		1737004000NRG24030120240832680 03/01/2024 rukhiya 1737004WL039777 rukhiya 00415 SBIN0005487 1400 0
322 DHANAURA MP-37-004-041-002/224
(THANWARI) 		1737004000NRG24030120240832681 03/01/2024 hariom 1737004WL039777 hariom 00415 SBIN0005487 1400 0
323 DHANAURA MP-37-004-041-002/228
(THANWARI) 		1737004000NRG24030120240832682 03/01/2024 savita 1737004WL039777 savita 00415 SBIN0005487 1400 0
324 DHANAURA MP-37-004-041-002/232
(THANWARI) 		1737004000NRG24030120240832684 03/01/2024 shashi 1737004WL039777 shashi 00415 SBIN0005487 1400 1400 Processed 13/03/2024 684072828 shashi BANK OF MAHARASHTRA(607387)
325 DHANAURA MP-37-004-041-002/26-A
(THANWARI) 		1737004000NRG24030120240832685 03/01/2024 devkai bai 1737004WL039777 devkai bai 00415 SBIN0005487 1400 0
326 DHANAURA MP-37-004-041-002/26-B
(THANWARI) 		1737004000NRG24030120240832686 03/01/2024 rukmani 1737004WL039777 rukmani 00415 SBIN0005487 1400 0
327 DHANAURA MP-37-004-041-002/28
(THANWARI) 		1737004000NRG24030120240832687 03/01/2024 HARISHCHAND 1737004WL039777 HARISHCHAND 00415 SBIN0005487 1400 0
328 DHANAURA MP-37-004-041-002/28
(THANWARI) 		1737004000NRG24030120240832688 03/01/2024 Harpato 1737004WL039777 Harpato 00415 SBIN0005487 1400 0
329 DHANAURA MP-37-004-041-002/31
(THANWARI) 		1737004000NRG24030120240832689 03/01/2024 Kamla 1737004WL039777 Kamla 00415 SBIN0005487 1400 0
330 DHANAURA MP-37-004-041-002/33-C
(THANWARI) 		1737004000NRG24030120240832692 03/01/2024 sangeeta 1737004WL039777 sangeeta 00415 SBIN0005487 1400 0
331 DHANAURA MP-37-004-041-002/35-A
(THANWARI) 		1737004000NRG24030120240832693 03/01/2024 dulichand 1737004WL039777 dulichand 00415 SBIN0005487 1400 0
332 DHANAURA MP-37-004-041-002/37-A
(THANWARI) 		1737004000NRG24030120240832694 03/01/2024 dalveer 1737004WL039777 dalveer 00415 SBIN0005487 1400 0
333 DHANAURA MP-37-004-041-002/39
(THANWARI) 		1737004000NRG24030120240832695 03/01/2024 ramsakhi 1737004WL039777 ramsakhi 00415 SBIN0005487 600 0
334 DHANAURA MP-37-004-041-002/41
(THANWARI) 		1737004000NRG24030120240832696 03/01/2024 PHOOLVATI BAI 1737004WL039777 PHOOLVATI BAI 00415 SBIN0005487 1400 0
335 DHANAURA MP-37-004-041-002/43
(THANWARI) 		1737004000NRG24030120240832697 03/01/2024 dharmvati 1737004WL039777 dharmvati 00415 SBIN0005487 1400 0
336 DHANAURA MP-37-004-041-002/45
(THANWARI) 		1737004000NRG24030120240832698 03/01/2024 DROPTI 1737004WL039777 DROPTI 00415 SBIN0005487 1400 0
337 DHANAURA MP-37-004-041-002/52-A
(THANWARI) 		1737004000NRG24030120240832699 03/01/2024 brajkumari 1737004WL039777 brajkumari 00415 SBIN0005487 1400 0
338 DHANAURA MP-37-004-041-002/53
(THANWARI) 		1737004000NRG24030120240832700 03/01/2024 chotibai 1737004WL039777 chotibai 00415 SBIN0005487 1400 0
339 DHANAURA MP-37-004-041-002/53-A
(THANWARI) 		1737004000NRG24030120240832701 03/01/2024 sarita 1737004WL039777 sarita 00415 SBIN0005487 1400 0
340 DHANAURA MP-37-004-041-002/55
(THANWARI) 		1737004000NRG24030120240832702 03/01/2024 rumatiya 1737004WL039777 rumatiya 00415 SBIN0005487 1400 0
341 DHANAURA MP-37-004-041-002/56
(THANWARI) 		1737004000NRG24030120240832703 03/01/2024 ranglal 1737004WL039777 ranglal 00415 SBIN0005487 1400 0
342 DHANAURA MP-37-004-041-002/60-A
(THANWARI) 		1737004000NRG24030120240832704 03/01/2024 preeti 1737004WL039777 preeti 00415 SBIN0005487 1400 0
343 DHANAURA MP-37-004-041-002/62
(THANWARI) 		1737004000NRG24030120240832705 03/01/2024 satiya 1737004WL039777 satiya 00415 SBIN0005487 1400 0
344 DHANAURA MP-37-004-041-002/62-A
(THANWARI) 		1737004000NRG24030120240832707 03/01/2024 Sangeeta 1737004WL039777 Sangeeta 00415 SBIN0005487 1400 0
345 DHANAURA MP-37-004-041-002/63-A
(THANWARI) 		1737004000NRG24030120240832708 03/01/2024 laxmi bai singram 1737004WL039777 laxmi bai singram 00415 SBIN0005487 1400 0
346 DHANAURA MP-37-004-041-002/64-B
(THANWARI) 		1737004000NRG24030120240832709 03/01/2024 rajju 1737004WL039777 rajju 00415 SBIN0005487 1400 0
347 DHANAURA MP-37-004-041-002/69
(THANWARI) 		1737004000NRG24030120240832711 03/01/2024 basanti 1737004WL039777 basanti 00415 SBIN0005487 1400 0
348 DHANAURA MP-37-004-041-002/74
(THANWARI) 		1737004000NRG24030120240832712 03/01/2024 SANTRIBAI 1737004WL039777 SANTRIBAI 00415 SBIN0005487 1400 0
349 DHANAURA MP-37-004-041-002/78
(THANWARI) 		1737004000NRG24030120240832713 03/01/2024 rattu bai maravi 1737004WL039777 rattu bai maravi 00415 SBIN0005487 1400 1400 Rejected 13/03/2024 684072828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 DHANAURA MP-37-004-041-002/78-A
(THANWARI) 		1737004000NRG24030120240832714 03/01/2024 rajni 1737004WL039777 rajni 00415 SBIN0005487 1400 0
351 DHANAURA MP-37-004-041-002/81
(THANWARI) 		1737004000NRG24030120240832717 03/01/2024 balak vati 1737004WL039777 balak vati 00415 SBIN0005487 1400 0
352 DHANAURA MP-37-004-041-002/88-B
(THANWARI) 		1737004000NRG24030120240832718 03/01/2024 hariom yadav 1737004WL039777 hariom yadav 00415 SBIN0005487 1200 1200 Processed 13/03/2024 684072828 hariomyadav FINO PAYMENTS BANK LTD(608001)
353 DHANAURA MP-37-004-041-002/88-C
(THANWARI) 		1737004000NRG24030120240832719 03/01/2024 ranjana 1737004WL039777 ranjana 00415 SBIN0005487 1200 0
354 DHANAURA MP-37-004-041-002/91-A
(THANWARI) 		1737004000NRG24030120240832720 03/01/2024 PRAMCHAND 1737004WL039777 PRAMCHAND 00415 SBIN0005487 1200 0
355 DHANAURA MP-37-004-041-002/92
(THANWARI) 		1737004000NRG24030120240832721 03/01/2024 SUKARTI 1737004WL039777 SUKARTI 00415 SBIN0005487 1200 0
356 DHANAURA MP-37-004-041-002/92-A
(THANWARI) 		1737004000NRG24030120240832722 03/01/2024 ramkali 1737004WL039777 ramkali 00415 SBIN0005487 1200 0
357 DHANAURA MP-37-004-041-002/93
(THANWARI) 		1737004000NRG24030120240832723 03/01/2024 Singhram 1737004WL039777 Singhram 00415 SBIN0005487 1200 0
358 DHANAURA MP-37-004-041-002/97-A
(THANWARI) 		1737004000NRG24030120240832726 03/01/2024 phulvati 1737004WL039777 phulvati 00415 SBIN0005487 1400 0
359 DHANAURA MP-37-004-041-003/13-B
(THANWARI) 		1737004000NRG24030120240832727 03/01/2024 SIYA BAI 1737004WL039777 SIYA BAI 00415 SBIN0005487 1400 0
360 DHANAURA MP-37-004-041-003/14-A
(THANWARI) 		1737004000NRG24030120240832728 03/01/2024 kilona 1737004WL039777 kilona 00415 SBIN0005487 1400 0
361 DHANAURA MP-37-004-041-003/2
(THANWARI) 		1737004000NRG24030120240832729 03/01/2024 INDARVATI 1737004WL039777 INDARVATI 00415 SBIN0005487 1400 0
362 DHANAURA MP-37-004-041-003/24-A
(THANWARI) 		1737004000NRG24030120240832730 03/01/2024 raniya 1737004WL039777 raniya 00415 SBIN0005487 1400 0
363 DHANAURA MP-37-004-041-003/26-C
(THANWARI) 		1737004000NRG24030120240832731 03/01/2024 nandkumar yadva 1737004WL039777 nandkumar yadva 00415 SBIN0005487 1400 0
364 DHANAURA MP-37-004-041-003/28
(THANWARI) 		1737004000NRG24030120240832732 03/01/2024 SHENVATI 1737004WL039777 SHENVATI 00415 SBIN0005487 1400 0
365 DHANAURA MP-37-004-041-003/28-C
(THANWARI) 		1737004000NRG24030120240832733 03/01/2024 santkumar parte 1737004WL039777 santkumar parte 00415 SBIN0005487 1400 0
366 DHANAURA MP-37-004-041-003/3
(THANWARI) 		1737004000NRG24030120240832734 03/01/2024 TIJIYA 1737004WL039777 TIJIYA 00415 SBIN0005487 1400 0
367 DHANAURA MP-37-004-041-003/30
(THANWARI) 		1737004000NRG24030120240832735 03/01/2024 SHEELA 1737004WL039777 SHEELA 00415 SBIN0005487 1400 0
368 DHANAURA MP-37-004-041-003/30-B
(THANWARI) 		1737004000NRG24030120240832736 03/01/2024 shanti bai 1737004WL039777 shanti bai 00415 SBIN0005487 1400 1400 Processed 13/03/2024 684072828 shantibai INDIAN BANK(607105)
369 DHANAURA MP-37-004-041-003/31-A
(THANWARI) 		1737004000NRG24030120240832737 03/01/2024 hariprasad 1737004WL039777 hariprasad 00415 SBIN0005487 1400 0
370 DHANAURA MP-37-004-041-003/38
(THANWARI) 		1737004000NRG24030120240832738 03/01/2024 TIJJO 1737004WL039777 TIJJO 00415 SBIN0005487 1400 0
371 DHANAURA MP-37-004-041-003/38-A
(THANWARI) 		1737004000NRG24030120240832739 03/01/2024 vijay 1737004WL039777 vijay 00415 SBIN0005487 1400 0
372 DHANAURA MP-37-004-041-003/4-A
(THANWARI) 		1737004000NRG24030120240832740 03/01/2024 sakara bee 1737004WL039777 sakara bee 00415 SBIN0005487 1400 0
373 DHANAURA MP-37-004-041-003/40
(THANWARI) 		1737004000NRG24030120240832741 03/01/2024 RAMKALI 1737004WL039777 RAMKALI 00415 SBIN0005487 1400 0
374 DHANAURA MP-37-004-041-003/40-C
(THANWARI) 		1737004000NRG24030120240832742 03/01/2024 Ramvilas 1737004WL039777 Ramvilas 00415 SBIN0005487 1400 0
375 DHANAURA MP-37-004-041-003/47
(THANWARI) 		1737004000NRG24030120240832743 03/01/2024 RADHA 1737004WL039777 RADHA 00415 SBIN0005487 1400 0
376 DHANAURA MP-37-004-041-003/49
(THANWARI) 		1737004000NRG24030120240832745 03/01/2024 sanjeeta 1737004WL039777 sanjeeta 00415 SBIN0005487 1400 0
377 DHANAURA MP-37-004-041-003/49
(THANWARI) 		1737004000NRG24030120240832744 03/01/2024 santosh kumar 1737004WL039777 santosh kumar 00415 SBIN0005487 1400 0
378 DHANAURA MP-37-004-041-003/49-C
(THANWARI) 		1737004000NRG24030120240832747 03/01/2024 nandni 1737004WL039777 nandni 00415 SBIN0005487 1400 0
379 DHANAURA MP-37-004-041-003/5
(THANWARI) 		1737004000NRG24030120240832748 03/01/2024 genda bai 1737004WL039777 genda bai 00415 SBIN0005487 1400 0
380 DHANAURA MP-37-004-041-003/53
(THANWARI) 		1737004000NRG24030120240832749 03/01/2024 dulari 1737004WL039777 dulari 00415 SBIN0005487 1400 0
381 DHANAURA MP-37-004-041-003/57
(THANWARI) 		1737004000NRG24030120240832751 03/01/2024 sabnam 1737004WL039777 sabnam 00415 SBIN0005487 1400 0
382 DHANAURA MP-37-004-041-003/57
(THANWARI) 		1737004000NRG24030120240832750 03/01/2024 shekhsamim 1737004WL039777 shekhsamim 00415 SBIN0005487 1400 0
383 DHANAURA MP-37-004-041-003/93
(THANWARI) 		1737004000NRG24030120240832753 03/01/2024 lata bai 1737004WL039777 lata bai 00415 SBIN0005487 1400 0
384 DHANAURA MP-37-004-042-001/149
(DEORITIKA) 		1737004000NRG24030120240827836 03/01/2024 MOHAN 1737004WL039639 MOHAN 00415 SBIN0005487 2860 0
385 DHANAURA MP-37-004-042-001/225
(DEORITIKA) 		1737004000NRG24030120240827837 03/01/2024 PREMLATA RAI 1737004WL039639 PREMLATA RAI 00415 SBIN0005487 2860 0
386 DHANAURA MP-37-004-042-001/225
(DEORITIKA) 		1737004000NRG24030120240827838 03/01/2024 Sanjay 1737004WL039639 Sanjay 00415 SBIN0005487 3080 0
SubTotal 414554 30130
387 DHANAURA MP-37-004-041-002/211-A
(THANWARI) 		1737004000NRG24030120240832672 03/01/2024 pooja 1737004WL039777 pooja 00415 SBIN0010170 1400 0
SubTotal 1400 0
388 DHANAURA MP-37-004-032-002/109-A
(BARAGOUR) 		1737004032NRG24020120240827550 03/01/2024 vijendra das 1737004032WL039633 vijendra das 00415 SBIN0010825 1140 0
389 DHANAURA MP-37-004-041-002/144
(THANWARI) 		1737004000NRG24030120240832660 03/01/2024 abhishek 1737004WL039777 abhishek 00415 SBIN0010825 1400 0
390 DHANAURA MP-37-004-041-003/49-C
(THANWARI) 		1737004000NRG24030120240832746 03/01/2024 ramsharan 1737004WL039777 ramsharan 00415 SBIN0010825 1400 0
SubTotal 3940 0
391 DHANAURA MP-37-004-022-002/82-C
(AMANALA) 		1737004000NRG24030120240831317 03/01/2024 Geeta 1737004WL039734 Geeta 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 Geeta UNION BANK OF INDIA(508500)
392 DHANAURA MP-37-004-025-002/118-C
(UMARPANI) 		1737004025NRG24020120240827199 03/01/2024 Taravati 1737004025WL039623 Taravati 00468 UBIN0541915 1000 0
393 DHANAURA MP-37-004-025-002/124
(UMARPANI) 		1737004025NRG24020120240827200 03/01/2024 uirmila 1737004025WL039623 uirmila 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 uirmila UNION BANK OF INDIA(508500)
394 DHANAURA MP-37-004-025-002/139-A
(UMARPANI) 		1737004025NRG24020120240827205 03/01/2024 Sukhchen 1737004025WL039623 Sukhchen 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 Sukhchen UNION BANK OF INDIA(508500)
395 DHANAURA MP-37-004-025-002/176
(UMARPANI) 		1737004025NRG24020120240827215 03/01/2024 kirsna 1737004025WL039623 kirsna 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 kirsna UNION BANK OF INDIA(508500)
396 DHANAURA MP-37-004-025-002/188
(UMARPANI) 		1737004025NRG24020120240827220 03/01/2024 narbadiya 1737004025WL039623 narbadiya 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 narbadiya UNION BANK OF INDIA(508500)
397 DHANAURA MP-37-004-025-002/204-B
(UMARPANI) 		1737004025NRG24020120240827228 03/01/2024 Sumat Lal Sallam 1737004025WL039623 Sumat Lal Sallam 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 SumatLalSallam UNION BANK OF INDIA(508500)
398 DHANAURA MP-37-004-025-002/38-D
(UMARPANI) 		1737004025NRG24020120240827242 03/01/2024 Saroj uikey 1737004025WL039623 Saroj uikey 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 Sarojuikey UNION BANK OF INDIA(508500)
399 DHANAURA MP-37-004-025-002/54
(UMARPANI) 		1737004025NRG24020120240827244 03/01/2024 revti bai 1737004025WL039623 revti bai 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 revtibai UNION BANK OF INDIA(508500)
400 DHANAURA MP-37-004-025-002/76
(UMARPANI) 		1737004025NRG24020120240827251 03/01/2024 dhanbati 1737004025WL039623 dhanbati 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 dhanbati UNION BANK OF INDIA(508500)
401 DHANAURA MP-37-004-025-002/98-C
(UMARPANI) 		1737004025NRG24020120240827261 03/01/2024 Hem lata 1737004025WL039623 Hem lata 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 Hemlata UNION BANK OF INDIA(508500)
402 DHANAURA MP-37-004-025-002/98-C
(UMARPANI) 		1737004025NRG24020120240827260 03/01/2024 Jay kumar 1737004025WL039623 Jay kumar 00468 UBIN0541915 1000 1000 Processed 13/03/2024 684072828 Jaykumar UNION BANK OF INDIA(508500)
403 DHANAURA MP-37-004-029-001/128-A
(BEGARWANI) 		1737004029NRG24030120240827908 03/01/2024 Pushpa Uikey 1737004029WL039650 Pushpa Uikey 00468 UBIN0541915 1152 1152 Processed 13/03/2024 684072828 PushpaUikey UNION BANK OF INDIA(508500)
404 DHANAURA MP-37-004-029-001/156-B
(BEGARWANI) 		1737004029NRG24030120240827918 03/01/2024 Indrajeet uikey 1737004029WL039650 Indrajeet uikey 00468 UBIN0541915 1152 1152 Processed 13/03/2024 684072828 Indrajeetuikey UNION BANK OF INDIA(508500)
405 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24020120240827554 03/01/2024 Dipak yadaw 1737004032WL039633 Dipak yadaw 00468 UBIN0541915 1140 1140 Processed 13/03/2024 684072828 Dipakyadaw UNION BANK OF INDIA(508500)
406 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24020120240827526 03/01/2024 Dahlan singh kakodiya 1737004032WL039631 Dahlan singh kakodiya 00468 UBIN0541915 1140 1140 Processed 13/03/2024 684072828 Dahlansinghkakodiya UNION BANK OF INDIA(508500)
407 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24020120240827527 03/01/2024 Romati kakodiya 1737004032WL039631 Romati kakodiya 00468 UBIN0541915 1140 1140 Processed 13/03/2024 684072828 Romatikakodiya UNION BANK OF INDIA(508500)
408 DHANAURA MP-37-004-041-001/74-C
(THANWARI) 		1737004000NRG24030120240832636 03/01/2024 Sarsvati 1737004WL039777 Sarsvati 00468 UBIN0541915 1400 1400 Processed 13/03/2024 684072828 Sarsvati UNION BANK OF INDIA(508500)
409 DHANAURA MP-37-004-041-002/132-A
(THANWARI) 		1737004000NRG24030120240832658 03/01/2024 sonsingh rakesh 1737004WL039777 sonsingh rakesh 00468 UBIN0541915 1400 1400 Processed 13/03/2024 684072828 sonsinghrakesh UNION BANK OF INDIA(508500)
410 DHANAURA MP-37-004-041-002/216-A
(THANWARI) 		1737004000NRG24030120240832677 03/01/2024 murari lal 1737004WL039777 murari lal 00468 UBIN0541915 1400 1400 Processed 13/03/2024 684072828 murarilal UNION BANK OF INDIA(508500)
411 DHANAURA MP-37-004-041-002/62-A
(THANWARI) 		1737004000NRG24030120240832706 03/01/2024 vinita 1737004WL039777 vinita 00468 UBIN0541915 1400 1400 Processed 13/03/2024 684072828 vinita UNION BANK OF INDIA(508500)
SubTotal 23324 22324
412 DHANAURA MP-37-004-041-003/91
(THANWARI) 		1737004000NRG24030120240832752 03/01/2024 someshvar 1737004WL039777 someshvar 00553 INDB0000861 1400 0
SubTotal 1400 0
413 DHANAURA MP-37-004-013-004/73
(BARBASPUR) 		1737004000NRG24030120240832056 03/01/2024 SUKHBATI 1737004WL039754 SUKHBATI 00666 IDFB0041102 800 0
414 DHANAURA MP-37-004-041-002/20-A
(THANWARI) 		1737004000NRG24030120240832667 03/01/2024 Varsha yadav 1737004WL039777 Varsha yadav 00666 IDFB0041102 1400 0
415 DHANAURA MP-37-004-041-002/78-B
(THANWARI) 		1737004000NRG24030120240832715 03/01/2024 surajvati 1737004WL039777 surajvati 00666 IDFB0041102 1400 1400 Processed 13/03/2024 684072828 surajvati FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 1400
416 DHANAURA MP-37-004-041-002/94-B
(THANWARI) 		1737004000NRG24030120240832724 03/01/2024 sarjun 1737004WL039777 sarjun 00666 IDFB0042721 1200 1200 Processed 13/03/2024 684072828 sarjun IDBI BANK(607095)
SubTotal 1200 1200
417 DHANAURA MP-37-004-013-004/87-A
(BARBASPUR) 		1737004000NRG24030120240832063 03/01/2024 Jani sedar Khan 1737004WL039754 Jani sedar Khan 00688 FINO0001001 800 800 Processed 13/03/2024 684072828 JanisedarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
418 DHANAURA MP-37-004-013-004/103-C
(BARBASPUR) 		1737004000NRG24030120240832035 03/01/2024 Sahjad Khan 1737004WL039754 Sahjad Khan 00688 FINO0001446 800 800 Processed 13/03/2024 684072828 SahjadKhan FINO PAYMENTS BANK LTD(608001)
419 DHANAURA MP-37-004-013-004/53-B
(BARBASPUR) 		1737004000NRG24030120240832047 03/01/2024 Manoj Saryam 1737004WL039754 Manoj Saryam 00688 FINO0001446 400 400 Processed 13/03/2024 684072828 ManojSaryam FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
420 DHANAURA MP-37-004-022-001/4
(AMANALA) 		1737004000NRG24030120240831197 03/01/2024 Priyanka Bandewar 1737004WL039734 Priyanka Bandewar 00691 IPOS0000001 800 0
421 DHANAURA MP-37-004-022-002/2
(AMANALA) 		1737004000NRG24030120240831217 03/01/2024 MEGHA JHARIYA 1737004WL039734 MEGHA JHARIYA 00691 IPOS0000001 1200 0
422 DHANAURA MP-37-004-022-002/2
(AMANALA) 		1737004000NRG24030120240831216 03/01/2024 SATEESH JHARIYA 1737004WL039734 SATEESH JHARIYA 00691 IPOS0000001 400 0
423 DHANAURA MP-37-004-022-002/20
(AMANALA) 		1737004000NRG24030120240831220 03/01/2024 SANTISHI JHARIYA 1737004WL039734 SANTISHI JHARIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684072828 SANTISHIJHARIYA CENTRAL BANK OF INDIA(607115)
424 DHANAURA MP-37-004-022-002/23
(AMANALA) 		1737004000NRG24030120240831227 03/01/2024 DHENU BHAGAT UIKEY 1737004WL039734 DHENU BHAGAT UIKEY 00691 IPOS0000001 1200 0
425 DHANAURA MP-37-004-022-002/32
(AMANALA) 		1737004000NRG24030120240831234 03/01/2024 DHARMENDER JHARIYA 1737004WL039734 DHARMENDER JHARIYA 00691 IPOS0000001 200 0
426 DHANAURA MP-37-004-022-002/33
(AMANALA) 		1737004000NRG24030120240831235 03/01/2024 ASHOK INWATI 1737004WL039734 ASHOK INWATI 00691 IPOS0000001 1200 0
427 DHANAURA MP-37-004-022-002/42
(AMANALA) 		1737004000NRG24030120240831249 03/01/2024 KODULAL 1737004WL039734 KODULAL 00691 IPOS0000001 1200 0
428 DHANAURA MP-37-004-022-002/43
(AMANALA) 		1737004000NRG24030120240831251 03/01/2024 prabha bai 1737004WL039734 prabha bai 00691 IPOS0000001 1200 0
429 DHANAURA MP-37-004-022-002/44
(AMANALA) 		1737004000NRG24030120240831254 03/01/2024 Narendra 1737004WL039734 Narendra 00691 IPOS0000001 1200 0
430 DHANAURA MP-37-004-022-002/49
(AMANALA) 		1737004000NRG24030120240831262 03/01/2024 SANDHAYA UIKEY 1737004WL039734 SANDHAYA UIKEY 00691 IPOS0000001 1200 0
431 DHANAURA MP-37-004-022-002/55-A
(AMANALA) 		1737004000NRG24030120240831276 03/01/2024 HEERA BAI JHARIYA 1737004WL039734 HEERA BAI JHARIYA 00691 IPOS0000001 1000 0
432 DHANAURA MP-37-004-022-002/65
(AMANALA) 		1737004000NRG24030120240831285 03/01/2024 Anita kakodiya 1737004WL039734 Anita kakodiya 00691 IPOS0000001 1200 0
433 DHANAURA MP-37-004-022-002/69
(AMANALA) 		1737004000NRG24030120240831297 03/01/2024 Rajkumar Chandrawanshi 1737004WL039734 Rajkumar Chandrawanshi 00691 IPOS0000001 1200 0
434 DHANAURA MP-37-004-022-002/69
(AMANALA) 		1737004000NRG24030120240831298 03/01/2024 Santoshi Chandrwanshi 1737004WL039734 Santoshi Chandrwanshi 00691 IPOS0000001 1200 0
435 DHANAURA MP-37-004-022-002/95-C
(AMANALA) 		1737004000NRG24030120240831335 03/01/2024 Shanti bai 1737004WL039734 Shanti bai 00691 IPOS0000001 1200 0
436 DHANAURA MP-37-004-022-002/98-A
(AMANALA) 		1737004000NRG24030120240831343 03/01/2024 PREMA JHARIYA 1737004WL039734 PREMA JHARIYA 00691 IPOS0000001 1200 0
437 DHANAURA MP-37-004-025-002/112
(UMARPANI) 		1737004025NRG24020120240827197 03/01/2024 Arjun 1737004025WL039623 Arjun 00691 IPOS0000001 1000 0
438 DHANAURA MP-37-004-025-002/171-A
(UMARPANI) 		1737004025NRG24020120240827214 03/01/2024 Dharmendra 1737004025WL039623 Dharmendra 00691 IPOS0000001 1000 0
439 DHANAURA MP-37-004-025-002/231-A
(UMARPANI) 		1737004025NRG24020120240827235 03/01/2024 Mithlesh Uikey 1737004025WL039623 Mithlesh Uikey 00691 IPOS0000001 1000 0
440 DHANAURA MP-37-004-025-002/97
(UMARPANI) 		1737004025NRG24020120240827258 03/01/2024 Fulsingh 1737004025WL039623 Fulsingh 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684072828 Fulsingh UNION BANK OF INDIA(508500)
441 DHANAURA MP-37-004-029-001/108-A
(BEGARWANI) 		1737004029NRG24030120240827906 03/01/2024 GWAL SINGH KUMRE 1737004029WL039650 GWAL SINGH KUMRE 00691 IPOS0000001 1152 0
442 DHANAURA MP-37-004-029-002/132
(BEGARWANI) 		1737004029NRG24030120240827892 03/01/2024 DROPTI 1737004029WL039649 DROPTI 00691 IPOS0000001 736 0
443 DHANAURA MP-37-004-029-002/269
(BEGARWANI) 		1737004029NRG24030120240827893 03/01/2024 Prabha 1737004029WL039649 Prabha 00691 IPOS0000001 552 0
444 DHANAURA MP-37-004-029-002/77-A
(BEGARWANI) 		1737004029NRG24030120240827903 03/01/2024 Pooja kumari vishwakarma 1737004029WL039649 Pooja kumari vishwakarma 00691 IPOS0000001 368 0
445 DHANAURA MP-37-004-029-002/78-A
(BEGARWANI) 		1737004029NRG24030120240827904 03/01/2024 Kanti Vishwakarma 1737004029WL039649 Kanti Vishwakarma 00691 IPOS0000001 552 552 Processed 13/03/2024 684072828 KantiVishwakarma UNION BANK OF INDIA(508500)
446 DHANAURA MP-37-004-041-001/64-A
(THANWARI) 		1737004000NRG24030120240832635 03/01/2024 Deepsingh 1737004WL039777 Deepsingh 00691 IPOS0000001 1400 0
447 DHANAURA MP-37-004-041-002/124-A
(THANWARI) 		1737004000NRG24030120240832651 03/01/2024 Jagvati 1737004WL039777 Jagvati 00691 IPOS0000001 1200 0
448 DHANAURA MP-37-004-041-002/124-A
(THANWARI) 		1737004000NRG24030120240832650 03/01/2024 Santosh 1737004WL039777 Santosh 00691 IPOS0000001 1200 0
449 DHANAURA MP-37-004-041-002/15-A
(THANWARI) 		1737004000NRG24030120240832662 03/01/2024 Sitaram 1737004WL039777 Sitaram 00691 IPOS0000001 1400 0
450 DHANAURA MP-37-004-041-002/232
(THANWARI) 		1737004000NRG24030120240832683 03/01/2024 umesh 1737004WL039777 umesh 00691 IPOS0000001 1400 0
451 DHANAURA MP-37-004-041-002/32-A
(THANWARI) 		1737004000NRG24030120240832690 03/01/2024 Sumantra 1737004WL039777 Sumantra 00691 IPOS0000001 1400 0
452 DHANAURA MP-37-004-041-002/32-B
(THANWARI) 		1737004000NRG24030120240832691 03/01/2024 Urmila 1737004WL039777 Urmila 00691 IPOS0000001 1400 0
453 DHANAURA MP-37-004-041-002/78-D
(THANWARI) 		1737004000NRG24030120240832716 03/01/2024 Sarupa maravi 1737004WL039777 Sarupa maravi 00691 IPOS0000001 1400 0
454 DHANAURA MP-37-004-041-002/94-B
(THANWARI) 		1737004000NRG24030120240832725 03/01/2024 kanti 1737004WL039777 kanti 00691 IPOS0000001 1200 0
SubTotal 37360 2752
455 DHANAURA MP-37-004-025-002/36
(UMARPANI) 		1737004025NRG24020120240827241 03/01/2024 Ramdhyan 1737004025WL039623 Ramdhyan 00697 BKID0MG0212 1000 1000 Processed 13/03/2024 684072828 Ramdhyan NARMADA JHABUA GRAMIN BANK(508515)
456 DHANAURA MP-37-004-025-002/45
(UMARPANI) 		1737004025NRG24020120240827243 03/01/2024 Semkali 1737004025WL039623 Semkali 00697 BKID0MG0212 1000 0
SubTotal 2000 1000
457 DHANAURA MP-37-004-022-001/195-C
(AMANALA) 		1737004000NRG24030120240831188 03/01/2024 Puniram yadav 1737004WL039734 Puniram yadav 00697 BKID0MG8060 800 800 Processed 13/03/2024 684072828 Puniramyadav NARMADA JHABUA GRAMIN BANK(508515)
458 DHANAURA MP-37-004-022-002/14
(AMANALA) 		1737004000NRG24030120240831211 03/01/2024 laxmi bai 1737004WL039734 laxmi bai 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
459 DHANAURA MP-37-004-022-002/18-B
(AMANALA) 		1737004000NRG24030120240831214 03/01/2024 SOMTI JHARIYA 1737004WL039734 SOMTI JHARIYA 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 SOMTIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
460 DHANAURA MP-37-004-022-002/2
(AMANALA) 		1737004000NRG24030120240831215 03/01/2024 HNSH KUMARI JHARIYA 1737004WL039734 HNSH KUMARI JHARIYA 00697 BKID0MG8060 1000 0
461 DHANAURA MP-37-004-022-002/20
(AMANALA) 		1737004000NRG24030120240831219 03/01/2024 Ramkumar 1737004WL039734 Ramkumar 00697 BKID0MG8060 1200 0
462 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24030120240831224 03/01/2024 NARBADA BAI JHARIYA 1737004WL039734 NARBADA BAI JHARIYA 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 NARBADABAIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
463 DHANAURA MP-37-004-022-002/24
(AMANALA) 		1737004000NRG24030120240831229 03/01/2024 Gangavati bai 1737004WL039734 Gangavati bai 00697 BKID0MG8060 800 800 Processed 13/03/2024 684072828 Gangavatibai NARMADA JHABUA GRAMIN BANK(508515)
464 DHANAURA MP-37-004-022-002/24
(AMANALA) 		1737004000NRG24030120240831228 03/01/2024 Jagatram uikey 1737004WL039734 Jagatram uikey 00697 BKID0MG8060 800 0
465 DHANAURA MP-37-004-022-002/39
(AMANALA) 		1737004000NRG24030120240831244 03/01/2024 RUKHSANA 1737004WL039734 RUKHSANA 00697 BKID0MG8060 200 200 Processed 13/03/2024 684072828 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
466 DHANAURA MP-37-004-022-002/41
(AMANALA) 		1737004000NRG24030120240831247 03/01/2024 DASRATH 1737004WL039734 DASRATH 00697 BKID0MG8060 1200 0
467 DHANAURA MP-37-004-022-002/41
(AMANALA) 		1737004000NRG24030120240831246 03/01/2024 SUNITA BAI 1737004WL039734 SUNITA BAI 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
468 DHANAURA MP-37-004-022-002/43
(AMANALA) 		1737004000NRG24030120240831252 03/01/2024 Sarita Uikey 1737004WL039734 Sarita Uikey 00697 BKID0MG8060 1200 0
469 DHANAURA MP-37-004-022-002/45
(AMANALA) 		1737004000NRG24030120240831255 03/01/2024 RUKHAMA 1737004WL039734 RUKHAMA 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
470 DHANAURA MP-37-004-022-002/51
(AMANALA) 		1737004000NRG24030120240831267 03/01/2024 AMARSINGH 1737004WL039734 AMARSINGH 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DHANAURA MP-37-004-022-002/51
(AMANALA) 		1737004000NRG24030120240831268 03/01/2024 RAMPYARI BAI 1737004WL039734 RAMPYARI BAI 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 DHANAURA MP-37-004-022-002/53
(AMANALA) 		1737004000NRG24030120240831270 03/01/2024 chatu 1737004WL039734 chatu 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 chatu NARMADA JHABUA GRAMIN BANK(508515)
473 DHANAURA MP-37-004-022-002/53
(AMANALA) 		1737004000NRG24030120240831271 03/01/2024 sankriya bai 1737004WL039734 sankriya bai 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 sankriyabai NARMADA JHABUA GRAMIN BANK(508515)
474 DHANAURA MP-37-004-022-002/53-B
(AMANALA) 		1737004000NRG24030120240831273 03/01/2024 prago bai 1737004WL039734 prago bai 00697 BKID0MG8060 1000 0
475 DHANAURA MP-37-004-022-002/53-C
(AMANALA) 		1737004000NRG24030120240831275 03/01/2024 Sarita Jhariya 1737004WL039734 Sarita Jhariya 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 SaritaJhariya NARMADA JHABUA GRAMIN BANK(508515)
476 DHANAURA MP-37-004-022-002/68
(AMANALA) 		1737004000NRG24030120240831295 03/01/2024 ROMTI 1737004WL039734 ROMTI 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 ROMTI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
477 DHANAURA MP-37-004-022-002/69
(AMANALA) 		1737004000NRG24030120240831296 03/01/2024 LEKHRAM 1737004WL039734 LEKHRAM 00697 BKID0MG8060 1200 0
478 DHANAURA MP-37-004-022-002/78
(AMANALA) 		1737004000NRG24030120240831312 03/01/2024 RAJKUMARI 1737004WL039734 RAJKUMARI 00697 BKID0MG8060 1000 0
479 DHANAURA MP-37-004-022-002/86
(AMANALA) 		1737004000NRG24030120240831319 03/01/2024 rita 1737004WL039734 rita 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 rita NARMADA JHABUA GRAMIN BANK(508515)
480 DHANAURA MP-37-004-022-002/86
(AMANALA) 		1737004000NRG24030120240831320 03/01/2024 SAHABLAL JHARIYA 1737004WL039734 SAHABLAL JHARIYA 00697 BKID0MG8060 1200 0
481 DHANAURA MP-37-004-022-002/95
(AMANALA) 		1737004000NRG24030120240831330 03/01/2024 Kamla bai 1737004WL039734 Kamla bai 00697 BKID0MG8060 1200 1200 Rejected 13/03/2024 684072828 A/c Blocked or Frozen
482 DHANAURA MP-37-004-022-002/95-A
(AMANALA) 		1737004000NRG24030120240831332 03/01/2024 RAMPYARI SITARAM YADAV 1737004WL039734 RAMPYARI SITARAM YADAV 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 RAMPYARISITARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
483 DHANAURA MP-37-004-025-002/105-B
(UMARPANI) 		1737004025NRG24020120240827193 03/01/2024 Dsoda 1737004025WL039623 Dsoda 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Dsoda NARMADA JHABUA GRAMIN BANK(508515)
484 DHANAURA MP-37-004-025-002/212-A
(UMARPANI) 		1737004025NRG24020120240827230 03/01/2024 Premsingh 1737004025WL039623 Premsingh 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
485 DHANAURA MP-37-004-025-002/214-B
(UMARPANI) 		1737004025NRG24020120240827231 03/01/2024 Ratiram 1737004025WL039623 Ratiram 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
486 DHANAURA MP-37-004-025-002/33
(UMARPANI) 		1737004025NRG24020120240827238 03/01/2024 SEETARAM 1737004025WL039623 SEETARAM 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
487 DHANAURA MP-37-004-025-002/67
(UMARPANI) 		1737004025NRG24020120240827246 03/01/2024 DABBAL 1737004025WL039623 DABBAL 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 DABBAL NARMADA JHABUA GRAMIN BANK(508515)
488 DHANAURA MP-37-004-025-002/75-A
(UMARPANI) 		1737004025NRG24020120240827248 03/01/2024 Chodari 1737004025WL039623 Chodari 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Chodari NARMADA JHABUA GRAMIN BANK(508515)
489 DHANAURA MP-37-004-025-002/76
(UMARPANI) 		1737004025NRG24020120240827250 03/01/2024 hanslal 1737004025WL039623 hanslal 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 hanslal NARMADA JHABUA GRAMIN BANK(508515)
490 DHANAURA MP-37-004-025-002/84-A
(UMARPANI) 		1737004025NRG24020120240827252 03/01/2024 Dinesh 1737004025WL039623 Dinesh 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
491 DHANAURA MP-37-004-025-002/92-A
(UMARPANI) 		1737004025NRG24020120240827254 03/01/2024 Abbi 1737004025WL039623 Abbi 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Abbi NARMADA JHABUA GRAMIN BANK(508515)
492 DHANAURA MP-37-004-025-002/98-A
(UMARPANI) 		1737004025NRG24020120240827259 03/01/2024 Ramdeen 1737004025WL039623 Ramdeen 00697 BKID0MG8060 1000 1000 Processed 13/03/2024 684072828 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
493 DHANAURA MP-37-004-041-002/220
(THANWARI) 		1737004000NRG24030120240832679 03/01/2024 ramkumar 1737004WL039777 ramkumar 00697 BKID0MG8060 1200 1200 Processed 13/03/2024 684072828 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
494 DHANAURA MP-37-004-041-002/65
(THANWARI) 		1737004000NRG24030120240832710 03/01/2024 SUKKU UIKEY 1737004WL039777 SUKKU UIKEY 00697 BKID0MG8060 1400 1400 Processed 13/03/2024 684072828 SUKKUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41000 31200
495 DHANAURA MP-37-004-022-001/195-C
(AMANALA) 		1737004000NRG24030120240831189 03/01/2024 Shivkumari 1737004WL039734 Shivkumari 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684072828 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
496 DHANAURA MP-37-004-022-002/103-A
(AMANALA) 		1737004000NRG24030120240831202 03/01/2024 Harishchand 1737004WL039734 Harishchand 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Harishchand NARMADA JHABUA GRAMIN BANK(508515)
497 DHANAURA MP-37-004-022-002/13
(AMANALA) 		1737004000NRG24030120240831209 03/01/2024 Laxmi 1737004WL039734 Laxmi 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684072828 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
498 DHANAURA MP-37-004-022-002/13
(AMANALA) 		1737004000NRG24030120240831208 03/01/2024 Mole 1737004WL039734 Mole 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Mole NARMADA JHABUA GRAMIN BANK(508515)
499 DHANAURA MP-37-004-022-002/17
(AMANALA) 		1737004000NRG24030120240831212 03/01/2024 Lalman 1737004WL039734 Lalman 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 Lalman NARMADA JHABUA GRAMIN BANK(508515)
500 DHANAURA MP-37-004-022-002/17-A
(AMANALA) 		1737004000NRG24030120240831213 03/01/2024 Anjobai 1737004WL039734 Anjobai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 Anjobai NARMADA JHABUA GRAMIN BANK(508515)
501 DHANAURA MP-37-004-022-002/22
(AMANALA) 		1737004000NRG24030120240831223 03/01/2024 Mukesh 1737004WL039734 Mukesh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
502 DHANAURA MP-37-004-022-002/23
(AMANALA) 		1737004000NRG24030120240831226 03/01/2024 anita 1737004WL039734 anita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 anita NARMADA JHABUA GRAMIN BANK(508515)
503 DHANAURA MP-37-004-022-002/31
(AMANALA) 		1737004000NRG24030120240831231 03/01/2024 suhaga 1737004WL039734 suhaga 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 suhaga NARMADA JHABUA GRAMIN BANK(508515)
504 DHANAURA MP-37-004-022-002/339
(AMANALA) 		1737004000NRG24030120240831237 03/01/2024 Manoj kumar 1737004WL039734 Manoj kumar 00697 BKID0NAMRGB 1200 0
505 DHANAURA MP-37-004-022-002/35
(AMANALA) 		1737004000NRG24030120240831239 03/01/2024 durgavati 1737004WL039734 durgavati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 durgavati NARMADA JHABUA GRAMIN BANK(508515)
506 DHANAURA MP-37-004-022-002/42
(AMANALA) 		1737004000NRG24030120240831248 03/01/2024 GINDIYA 1737004WL039734 GINDIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 GINDIYA NARMADA JHABUA GRAMIN BANK(508515)
507 DHANAURA MP-37-004-022-002/45-A
(AMANALA) 		1737004000NRG24030120240831257 03/01/2024 Sheela 1737004WL039734 Sheela 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Sheela NARMADA JHABUA GRAMIN BANK(508515)
508 DHANAURA MP-37-004-022-002/48-A
(AMANALA) 		1737004000NRG24030120240831260 03/01/2024 Ramiya 1737004WL039734 Ramiya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
509 DHANAURA MP-37-004-022-002/49
(AMANALA) 		1737004000NRG24030120240831261 03/01/2024 Anakhlal 1737004WL039734 Anakhlal 00697 BKID0NAMRGB 1000 0
510 DHANAURA MP-37-004-022-002/5
(AMANALA) 		1737004000NRG24030120240831263 03/01/2024 saroj 1737004WL039734 saroj 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 saroj NARMADA JHABUA GRAMIN BANK(508515)
511 DHANAURA MP-37-004-022-002/53-B
(AMANALA) 		1737004000NRG24030120240831272 03/01/2024 ASHOK JHARIYA 1737004WL039734 ASHOK JHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 ASHOKJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
512 DHANAURA MP-37-004-022-002/53-C
(AMANALA) 		1737004000NRG24030120240831274 03/01/2024 Santosh 1737004WL039734 Santosh 00697 BKID0NAMRGB 1200 0
513 DHANAURA MP-37-004-022-002/58
(AMANALA) 		1737004000NRG24030120240831278 03/01/2024 anita 1737004WL039734 anita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 anita NARMADA JHABUA GRAMIN BANK(508515)
514 DHANAURA MP-37-004-022-002/58
(AMANALA) 		1737004000NRG24030120240831277 03/01/2024 jayram 1737004WL039734 jayram 00697 BKID0NAMRGB 1200 0
515 DHANAURA MP-37-004-022-002/58-A
(AMANALA) 		1737004000NRG24030120240831279 03/01/2024 Ghanshyam 1737004WL039734 Ghanshyam 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
516 DHANAURA MP-37-004-022-002/58-A
(AMANALA) 		1737004000NRG24030120240831280 03/01/2024 Rashmi 1737004WL039734 Rashmi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
517 DHANAURA MP-37-004-022-002/58-C
(AMANALA) 		1737004000NRG24030120240831281 03/01/2024 Vishnu 1737004WL039734 Vishnu 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
518 DHANAURA MP-37-004-022-002/59
(AMANALA) 		1737004000NRG24030120240831283 03/01/2024 Mamta 1737004WL039734 Mamta 00697 BKID0NAMRGB 1200 0
519 DHANAURA MP-37-004-022-002/65
(AMANALA) 		1737004000NRG24030120240831284 03/01/2024 JAMOTRI 1737004WL039734 JAMOTRI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 JAMOTRI NARMADA JHABUA GRAMIN BANK(508515)
520 DHANAURA MP-37-004-022-002/66
(AMANALA) 		1737004000NRG24030120240831288 03/01/2024 Rajeswari 1737004WL039734 Rajeswari 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 Rajeswari NARMADA JHABUA GRAMIN BANK(508515)
521 DHANAURA MP-37-004-022-002/66
(AMANALA) 		1737004000NRG24030120240831287 03/01/2024 rama 1737004WL039734 rama 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 rama NARMADA JHABUA GRAMIN BANK(508515)
522 DHANAURA MP-37-004-022-002/66
(AMANALA) 		1737004000NRG24030120240831286 03/01/2024 Seetaram 1737004WL039734 Seetaram 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684072828 Seetaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
523 DHANAURA MP-37-004-022-002/7
(AMANALA) 		1737004000NRG24030120240831299 03/01/2024 Devisingh 1737004WL039734 Devisingh 00697 BKID0NAMRGB 1000 0
524 DHANAURA MP-37-004-022-002/74
(AMANALA) 		1737004000NRG24030120240831309 03/01/2024 CHAMPA 1737004WL039734 CHAMPA 00697 BKID0NAMRGB 1200 0
525 DHANAURA MP-37-004-022-002/74
(AMANALA) 		1737004000NRG24030120240831308 03/01/2024 gobind 1737004WL039734 gobind 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 gobind NARMADA JHABUA GRAMIN BANK(508515)
526 DHANAURA MP-37-004-022-002/74-A
(AMANALA) 		1737004000NRG24030120240831310 03/01/2024 Rajkumar 1737004WL039734 Rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
527 DHANAURA MP-37-004-022-002/74-A
(AMANALA) 		1737004000NRG24030120240831311 03/01/2024 Savita 1737004WL039734 Savita 00697 BKID0NAMRGB 1200 0
528 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24030120240831313 03/01/2024 SAMAN 1737004WL039734 SAMAN 00697 BKID0NAMRGB 1200 0
529 DHANAURA MP-37-004-022-002/80-A
(AMANALA) 		1737004000NRG24030120240831314 03/01/2024 SUBHADRA 1737004WL039734 SUBHADRA 00697 BKID0NAMRGB 1200 0
530 DHANAURA MP-37-004-022-002/82-B
(AMANALA) 		1737004000NRG24030120240831316 03/01/2024 Sapna 1737004WL039734 Sapna 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 Sapna NARMADA JHABUA GRAMIN BANK(508515)
531 DHANAURA MP-37-004-022-002/89
(AMANALA) 		1737004000NRG24030120240831322 03/01/2024 GYARSI BAI 1737004WL039734 GYARSI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 DHANAURA MP-37-004-022-002/89
(AMANALA) 		1737004000NRG24030120240831321 03/01/2024 Hriprasad 1737004WL039734 Hriprasad 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 Hriprasad NARMADA JHABUA GRAMIN BANK(508515)
533 DHANAURA MP-37-004-022-002/95
(AMANALA) 		1737004000NRG24030120240831329 03/01/2024 PREVATI 1737004WL039734 PREVATI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684072828 PREVATI NARMADA JHABUA GRAMIN BANK(508515)
534 DHANAURA MP-37-004-022-002/95-C
(AMANALA) 		1737004000NRG24030120240831334 03/01/2024 Vinod Kumar Yadav 1737004WL039734 Vinod Kumar Yadav 00697 BKID0NAMRGB 1000 0
535 DHANAURA MP-37-004-022-002/96
(AMANALA) 		1737004000NRG24030120240831336 03/01/2024 Makkhan jhariya 1737004WL039734 Makkhan jhariya 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684072828 Makkhanjhariya NARMADA JHABUA GRAMIN BANK(508515)
536 DHANAURA MP-37-004-022-002/98
(AMANALA) 		1737004000NRG24030120240831342 03/01/2024 bina 1737004WL039734 bina 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684072828 bina NARMADA JHABUA GRAMIN BANK(508515)
537 DHANAURA MP-37-004-022-002/98-B
(AMANALA) 		1737004000NRG24030120240831344 03/01/2024 Ramkishor 1737004WL039734 Ramkishor 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684072828 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
538 DHANAURA MP-37-004-025-002/11
(UMARPANI) 		1737004025NRG24020120240827194 03/01/2024 ITIYA 1737004025WL039623 ITIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 ITIYA NARMADA JHABUA GRAMIN BANK(508515)
539 DHANAURA MP-37-004-025-002/11
(UMARPANI) 		1737004025NRG24020120240827195 03/01/2024 SUDU 1737004025WL039623 SUDU 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 SUDU NARMADA JHABUA GRAMIN BANK(508515)
540 DHANAURA MP-37-004-025-002/127-A
(UMARPANI) 		1737004025NRG24020120240827201 03/01/2024 ANOJ 1737004025WL039623 ANOJ 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 ANOJ NARMADA JHABUA GRAMIN BANK(508515)
541 DHANAURA MP-37-004-025-002/140
(UMARPANI) 		1737004025NRG24020120240827207 03/01/2024 sukmani 1737004025WL039623 sukmani 00697 BKID0NAMRGB 1000 0
542 DHANAURA MP-37-004-025-002/27
(UMARPANI) 		1737004025NRG24020120240827236 03/01/2024 murari 1737004025WL039623 murari 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684072828 murari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51800 38200
Total 597378 139206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_030124APB_FTO_419240 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 800
2 DHANAURA MP1737004_030124APB_FTO_419240 Bank of Maharastra MAHB0000644 PALARI 2800
3 DHANAURA MP1737004_030124APB_FTO_419240 Central Bank Of India CBIN0280748 LAKHANADONE 800
4 DHANAURA MP1737004_030124APB_FTO_419240 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
5 DHANAURA MP1737004_030124APB_FTO_419240 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1600
6 DHANAURA MP1737004_030124APB_FTO_419240 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2000
7 DHANAURA MP1737004_030124APB_FTO_419240 Indian Bank IDIB000C578 Bhimgarh 600
8 DHANAURA MP1737004_030124APB_FTO_419240 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1400
9 DHANAURA MP1737004_030124APB_FTO_419240 State Bank of India SBIN0002840 CHHAPARA 1200
10 DHANAURA MP1737004_030124APB_FTO_419240 State Bank of India SBIN0002876 NAINPUR 1400
11 DHANAURA MP1737004_030124APB_FTO_419240 State Bank of India SBIN0005487 DHANORA 414554
12 DHANAURA MP1737004_030124APB_FTO_419240 State Bank of India SBIN0010170 LAKHNADON 1400
13 DHANAURA MP1737004_030124APB_FTO_419240 State Bank of India SBIN0010825 KEOLARI 3940
14 DHANAURA MP1737004_030124APB_FTO_419240 Union Bank of India UBIN0541915 KAHANI 23324
15 DHANAURA MP1737004_030124APB_FTO_419240 IndusInd Bank Ltd. INDB0000861 SEONI 1400
16 DHANAURA MP1737004_030124APB_FTO_419240 IDFC Bank IDFB0041102 PIPARIYA 3600
17 DHANAURA MP1737004_030124APB_FTO_419240 IDFC Bank IDFB0042721 IDFC Bank 1200
18 DHANAURA MP1737004_030124APB_FTO_419240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
19 DHANAURA MP1737004_030124APB_FTO_419240 Fino Payments Bank Ltd FINO0001446 MP RO 1200
20 DHANAURA MP1737004_030124APB_FTO_419240 India Post Payments Bank IPOS0000001 Seoni-0303 37360
21 DHANAURA MP1737004_030124APB_FTO_419240 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2000
22 DHANAURA MP1737004_030124APB_FTO_419240 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 41000
23 DHANAURA MP1737004_030124APB_FTO_419240 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 51800

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