Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_261223APB_FTO_408199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANAURA MP-37-004-043-003/106-A
(DEORIMULLA) 		1737004043NRG24261220230779019 26/12/2023 SABITA 1737004043WL038415 SABITA 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663628998 SABITA BANK OF BARODA(606985)
SubTotal 1200 1200
2 DHANAURA MP-37-004-042-002/23-D
(DEORITIKA) 		1737004000NRG24261220230779940 26/12/2023 Premkumari 1737004WL038440 Premkumari 00051 MAHB0000644 2400 2400 Processed 12/03/2024 663628998 Premkumari BANK OF MAHARASHTRA(607387)
3 DHANAURA MP-37-004-042-002/29-A
(DEORITIKA) 		1737004000NRG24261220230779943 26/12/2023 Santoshi Yadav 1737004WL038440 Santoshi Yadav 00051 MAHB0000644 1600 1600 Processed 12/03/2024 663628998 SantoshiYadav BANK OF MAHARASHTRA(607387)
SubTotal 4000 4000
4 DHANAURA MP-37-004-042-001/257-B
(DEORITIKA) 		1737004000NRG24261220230780254 26/12/2023 Suraj Prasad Gumasta 1737004WL038443 Suraj Prasad Gumasta 00089 CBIN0281101 2400 2400 Processed 12/03/2024 663628998 SurajPrasadGumasta CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-042-002/36-B
(DEORITIKA) 		1737004000NRG24261220230779945 26/12/2023 Prita 1737004WL038440 Prita 00089 CBIN0281101 2200 2200 Processed 12/03/2024 663628998 Prita CENTRAL BANK OF INDIA(607115)
6 DHANAURA MP-37-004-042-002/7-A
(DEORITIKA) 		1737004000NRG24261220230779951 26/12/2023 Kavita Yadav 1737004WL038440 Kavita Yadav 00089 CBIN0281101 2200 2200 Processed 12/03/2024 663628998 KavitaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
7 DHANAURA MP-37-004-026-002/76-A
(PIPARIYANAI) 		1737004026NRG24261220230780246 26/12/2023 roshni 1737004026WL038442 roshni 00089 CBIN0281524 1212 1212 Processed 12/03/2024 663628998 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
8 DHANAURA MP-37-004-005-001/112
(MURGHAI) 		1737004005NRG24261220230782683 26/12/2023 PUNIYA BAI 1737004005WL038509 PUNIYA BAI 00415 SBIN0002850 1224 1224 Processed 12/03/2024 663628998 PUNIYABAI STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-005-001/189
(MURGHAI) 		1737004005NRG24261220230782733 26/12/2023 GERJA BAI MARSKOLE 1737004005WL038509 GERJA BAI MARSKOLE 00415 SBIN0002850 1224 1224 Processed 12/03/2024 663628998 GERJABAIMARSKOLE STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-005-001/33-A
(MURGHAI) 		1737004005NRG24261220230782744 26/12/2023 SHYAM SINGH INWATI 1737004005WL038509 SHYAM SINGH INWATI 00415 SBIN0002850 1224 1224 Processed 12/03/2024 663628998 SHYAMSINGHINWATI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 DHANAURA MP-37-004-003-002/14
(GHATPIPARIYA) 		1737004000NRG24261220230779800 26/12/2023 DURGABAI 1737004WL038439 DURGABAI 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 DURGABAI STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-003-002/153-B
(GHATPIPARIYA) 		1737004000NRG24261220230779802 26/12/2023 Foolwati 1737004WL038439 Foolwati 00415 SBIN0005487 600 600 Processed 12/03/2024 663628998 Foolwati STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-003-002/20
(GHATPIPARIYA) 		1737004000NRG24261220230779804 26/12/2023 MEERA 1737004WL038439 MEERA 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 MEERA STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-003-002/26-A
(GHATPIPARIYA) 		1737004000NRG24261220230779815 26/12/2023 RAMSHAKHI 1737004WL038439 RAMSHAKHI 00415 SBIN0005487 600 600 Processed 12/03/2024 663628998 RAMSHAKHI STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-003-002/32-A
(GHATPIPARIYA) 		1737004000NRG24261220230779822 26/12/2023 Janki bai 1737004WL038439 Janki bai 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Jankibai STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-003-002/37-A
(GHATPIPARIYA) 		1737004000NRG24261220230779823 26/12/2023 UDESI 1737004WL038439 UDESI 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 UDESI STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-003-002/41-A
(GHATPIPARIYA) 		1737004000NRG24261220230779831 26/12/2023 SAMMO 1737004WL038439 SAMMO 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 SAMMO STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-003-002/41-B
(GHATPIPARIYA) 		1737004000NRG24261220230779833 26/12/2023 MAMATA 1737004WL038439 MAMATA 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 MAMATA STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-003-002/52
(GHATPIPARIYA) 		1737004000NRG24261220230779856 26/12/2023 TEEKARAM 1737004WL038439 TEEKARAM 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 TEEKARAM STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-003-002/57-A
(GHATPIPARIYA) 		1737004000NRG24261220230779863 26/12/2023 Laxmi 1737004WL038439 Laxmi 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Laxmi STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-003-002/65-B
(GHATPIPARIYA) 		1737004000NRG24261220230779873 26/12/2023 RADHELAL 1737004WL038439 RADHELAL 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 RADHELAL UNION BANK OF INDIA(508500)
22 DHANAURA MP-37-004-003-002/65-C
(GHATPIPARIYA) 		1737004000NRG24261220230779875 26/12/2023 LATABAI 1737004WL038439 LATABAI 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 LATABAI STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-003-002/65-C
(GHATPIPARIYA) 		1737004000NRG24261220230779874 26/12/2023 SHYAMSINGH 1737004WL038439 SHYAMSINGH 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 SHYAMSINGH STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-003-002/71
(GHATPIPARIYA) 		1737004000NRG24261220230779886 26/12/2023 Vidhya dhurve 1737004WL038439 Vidhya dhurve 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Vidhyadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANAURA MP-37-004-003-002/71-A
(GHATPIPARIYA) 		1737004000NRG24261220230779888 26/12/2023 Kishna Bai Dhurve 1737004WL038439 Kishna Bai Dhurve 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 KishnaBaiDhurve STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-003-002/74
(GHATPIPARIYA) 		1737004000NRG24261220230779894 26/12/2023 SANTO 1737004WL038439 SANTO 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 SANTO UNION BANK OF INDIA(508500)
27 DHANAURA MP-37-004-003-002/79
(GHATPIPARIYA) 		1737004000NRG24261220230779903 26/12/2023 Malti bai 1737004WL038439 Malti bai 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Maltibai STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-003-002/83-A
(GHATPIPARIYA) 		1737004000NRG24261220230779912 26/12/2023 BATRO BAI BHALAVI 1737004WL038439 BATRO BAI BHALAVI 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 BATROBAIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANAURA MP-37-004-003-002/87
(GHATPIPARIYA) 		1737004000NRG24261220230779916 26/12/2023 Durga bai 1737004WL038439 Durga bai 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Durgabai STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-003-002/89
(GHATPIPARIYA) 		1737004000NRG24261220230779919 26/12/2023 Gopal preshad 1737004WL038439 Gopal preshad 00415 SBIN0005487 600 600 Processed 12/03/2024 663628998 Gopalpreshad STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-003-002/90-B
(GHATPIPARIYA) 		1737004000NRG24261220230779926 26/12/2023 Vijay 1737004WL038439 Vijay 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Vijay UNION BANK OF INDIA(508500)
32 DHANAURA MP-37-004-003-002/92
(GHATPIPARIYA) 		1737004000NRG24261220230779931 26/12/2023 Rameshwar Inwati 1737004WL038439 Rameshwar Inwati 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 RameshwarInwati STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-005-001/1
(MURGHAI) 		1737004005NRG24261220230782669 26/12/2023 CHAIYATI BAI 1737004005WL038509 CHAIYATI BAI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663628998 CHAIYATIBAI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-005-001/10
(MURGHAI) 		1737004005NRG24261220230782670 26/12/2023 KALIRAM 1737004005WL038509 KALIRAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 KALIRAM STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-005-001/101-B
(MURGHAI) 		1737004005NRG24261220230782671 26/12/2023 GANNU LAL KUMRE 1737004005WL038509 GANNU LAL KUMRE 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 GANNULALKUMRE STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-005-001/103-B
(MURGHAI) 		1737004005NRG24261220230782672 26/12/2023 POHAP SINGH 1737004005WL038509 POHAP SINGH 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 POHAPSINGH STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-005-001/108
(MURGHAI) 		1737004005NRG24261220230782675 26/12/2023 KOMSINGH 1737004005WL038509 KOMSINGH 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 KOMSINGH STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-005-001/109
(MURGHAI) 		1737004005NRG24261220230782678 26/12/2023 PREMBATI PARTE 1737004005WL038509 PREMBATI PARTE 00415 SBIN0005487 816 816 Processed 12/03/2024 663628998 PREMBATIPARTE STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-005-001/109
(MURGHAI) 		1737004005NRG24261220230782677 26/12/2023 SUKAVARO 1737004005WL038509 SUKAVARO 00415 SBIN0005487 408 408 Processed 12/03/2024 663628998 SUKAVARO STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-005-001/110
(MURGHAI) 		1737004005NRG24261220230782679 26/12/2023 BHOURE LAL 1737004005WL038509 BHOURE LAL 00415 SBIN0005487 816 816 Processed 12/03/2024 663628998 BHOURELAL STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-005-001/111
(MURGHAI) 		1737004005NRG24261220230782682 26/12/2023 SHIVPAL PARTE 1737004005WL038509 SHIVPAL PARTE 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SHIVPALPARTE STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-005-001/111
(MURGHAI) 		1737004005NRG24261220230782681 26/12/2023 SUKHLAL 1737004005WL038509 SUKHLAL 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SUKHLAL STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-005-001/122
(MURGHAI) 		1737004005NRG24261220230782686 26/12/2023 SAWANLAL KOURETI 1737004005WL038509 SAWANLAL KOURETI 00415 SBIN0005487 612 612 Processed 12/03/2024 663628998 SAWANLALKOURETI STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-005-001/124
(MURGHAI) 		1737004005NRG24261220230782690 26/12/2023 SANAT KUMAR MARKAM 1737004005WL038509 SANAT KUMAR MARKAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SANATKUMARMARKAM STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-005-001/14-A
(MURGHAI) 		1737004005NRG24261220230782692 26/12/2023 KUKHAVATI INWATI 1737004005WL038509 KUKHAVATI INWATI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 KUKHAVATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHANAURA MP-37-004-005-001/150
(MURGHAI) 		1737004005NRG24261220230782695 26/12/2023 MAHENDRA YADAV 1737004005WL038509 MAHENDRA YADAV 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 MAHENDRAYADAV STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-005-001/151
(MURGHAI) 		1737004005NRG24261220230782696 26/12/2023 MAHAJAN MARAVI 1737004005WL038509 MAHAJAN MARAVI 00415 SBIN0005487 612 612 Processed 12/03/2024 663628998 MAHAJANMARAVI STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004005NRG24261220230782699 26/12/2023 Jaylal MRkam 1737004005WL038509 Jaylal MRkam 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 JaylalMRkam STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004005NRG24261220230782700 26/12/2023 SANDHYA MARKAM 1737004005WL038509 SANDHYA MARKAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SANDHYAMARKAM STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-005-001/153
(MURGHAI) 		1737004005NRG24261220230782701 26/12/2023 HINDA BAI PARTE 1737004005WL038509 HINDA BAI PARTE 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 HINDABAIPARTE STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-005-001/154-B
(MURGHAI) 		1737004005NRG24261220230782705 26/12/2023 JORSINGH 1737004005WL038509 JORSINGH 00415 SBIN0005487 204 204 Processed 12/03/2024 663628998 JORSINGH STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-005-001/154-C
(MURGHAI) 		1737004005NRG24261220230782709 26/12/2023 SAVITREE UIKEY 1737004005WL038509 SAVITREE UIKEY 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663628998 SAVITREEUIKEY STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-005-001/16
(MURGHAI) 		1737004005NRG24261220230782711 26/12/2023 RAJKUMARI 1737004005WL038509 RAJKUMARI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 RAJKUMARI STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-005-001/162
(MURGHAI) 		1737004005NRG24261220230782715 26/12/2023 VIRAJO UIKEY 1737004005WL038509 VIRAJO UIKEY 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663628998 VIRAJOUIKEY STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-005-001/164-A
(MURGHAI) 		1737004005NRG24261220230782718 26/12/2023 PARASRAM 1737004005WL038509 PARASRAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 PARASRAM STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-005-001/183-A
(MURGHAI) 		1737004005NRG24261220230782730 26/12/2023 RADHA BAI UIKEY 1737004005WL038509 RADHA BAI UIKEY 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663628998 RADHABAIUIKEY STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-005-001/183-A
(MURGHAI) 		1737004005NRG24261220230782729 26/12/2023 RAJESHKUMAR UIKEY 1737004005WL038509 RAJESHKUMAR UIKEY 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-005-001/189
(MURGHAI) 		1737004005NRG24261220230782731 26/12/2023 SOHANSINGH 1737004005WL038509 SOHANSINGH 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SOHANSINGH STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-005-001/219
(MURGHAI) 		1737004005NRG24261220230782737 26/12/2023 DASARAM 1737004005WL038509 DASARAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 DASARAM STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-005-001/219
(MURGHAI) 		1737004005NRG24261220230782738 26/12/2023 LONGWATI 1737004005WL038509 LONGWATI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 LONGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHANAURA MP-37-004-005-001/33
(MURGHAI) 		1737004005NRG24261220230782742 26/12/2023 GONSA INWATI 1737004005WL038509 GONSA INWATI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 GONSAINWATI STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-005-001/33
(MURGHAI) 		1737004005NRG24261220230782743 26/12/2023 NEMABAI 1737004005WL038509 NEMABAI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 NEMABAI UNION BANK OF INDIA(508500)
63 DHANAURA MP-37-004-005-001/42
(MURGHAI) 		1737004005NRG24261220230782745 26/12/2023 ASHADU KUMRE 1737004005WL038509 ASHADU KUMRE 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 ASHADUKUMRE STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-005-001/5-A
(MURGHAI) 		1737004005NRG24261220230782746 26/12/2023 SUKHLAL 1737004005WL038509 SUKHLAL 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SUKHLAL FINO PAYMENTS BANK LTD(608001)
65 DHANAURA MP-37-004-005-001/54-A
(MURGHAI) 		1737004005NRG24261220230782748 26/12/2023 MOHAN 1737004005WL038509 MOHAN 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 MOHAN STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-005-001/6
(MURGHAI) 		1737004005NRG24261220230782751 26/12/2023 PERSADI 1737004005WL038509 PERSADI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 PERSADI UNION BANK OF INDIA(508500)
67 DHANAURA MP-37-004-005-001/63
(MURGHAI) 		1737004005NRG24261220230782753 26/12/2023 TIKARAM 1737004005WL038509 TIKARAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 TIKARAM STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-005-001/64
(MURGHAI) 		1737004005NRG24261220230782754 26/12/2023 PILLU BAI 1737004005WL038509 PILLU BAI 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 PILLUBAI STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-005-001/71
(MURGHAI) 		1737004005NRG24261220230782755 26/12/2023 KAMLU SARRATE 1737004005WL038509 KAMLU SARRATE 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 KAMLUSARRATE STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-005-001/79-A
(MURGHAI) 		1737004005NRG24261220230782756 26/12/2023 SANGEETA 1737004005WL038509 SANGEETA 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 SANGEETA FINO PAYMENTS BANK LTD(608001)
71 DHANAURA MP-37-004-005-001/84
(MURGHAI) 		1737004005NRG24261220230782758 26/12/2023 PUNIYA BAI MARKAM 1737004005WL038509 PUNIYA BAI MARKAM 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 PUNIYABAIMARKAM STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-005-001/86-A
(MURGHAI) 		1737004005NRG24261220230782759 26/12/2023 Anita Bai Uikey 1737004005WL038509 Anita Bai Uikey 00415 SBIN0005487 1224 1224 Processed 12/03/2024 663628998 AnitaBaiUikey UNION BANK OF INDIA(508500)
73 DHANAURA MP-37-004-007-001/11
(GHOGHARIMAL) 		1737004000NRG24261220230781809 26/12/2023 MIHILAL 1737004WL038491 MIHILAL 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 MIHILAL STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-007-001/126
(GHOGHARIMAL) 		1737004007NRG24261220230781629 26/12/2023 PUNARAM 1737004007WL038487 PUNARAM 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 PUNARAM STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-007-001/126
(GHOGHARIMAL) 		1737004007NRG24261220230781630 26/12/2023 vinita 1737004007WL038487 vinita 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 vinita STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-007-001/127
(GHOGHARIMAL) 		1737004007NRG24261220230781631 26/12/2023 AVANTI UIKEY 1737004007WL038487 AVANTI UIKEY 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 AVANTIUIKEY STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-007-001/128
(GHOGHARIMAL) 		1737004007NRG24261220230781633 26/12/2023 PRATAP 1737004007WL038487 PRATAP 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 PRATAP STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-007-001/128
(GHOGHARIMAL) 		1737004007NRG24261220230781634 26/12/2023 VIDYA BAI 1737004007WL038487 VIDYA BAI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 VIDYABAI STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-007-001/129
(GHOGHARIMAL) 		1737004007NRG24261220230781635 26/12/2023 jilesingh 1737004007WL038487 jilesingh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 jilesingh STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-007-001/129
(GHOGHARIMAL) 		1737004007NRG24261220230781637 26/12/2023 sukhwati 1737004007WL038487 sukhwati 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHANAURA MP-37-004-007-001/130
(GHOGHARIMAL) 		1737004007NRG24261220230781639 26/12/2023 RAJARAM 1737004007WL038487 RAJARAM 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RAJARAM STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-007-001/134-A
(GHOGHARIMAL) 		1737004007NRG24261220230781612 26/12/2023 deepesh 1737004007WL038486 deepesh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 deepesh STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-007-001/134-A
(GHOGHARIMAL) 		1737004007NRG24261220230781611 26/12/2023 karshnkumari 1737004007WL038486 karshnkumari 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 karshnkumari STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-007-001/147
(GHOGHARIMAL) 		1737004000NRG24261220230781810 26/12/2023 RUPVATI 1737004WL038491 RUPVATI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RUPVATI STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-007-001/154-B
(GHOGHARIMAL) 		1737004000NRG24261220230781811 26/12/2023 Rameshvar 1737004WL038491 Rameshvar 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Rameshvar STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-007-001/159
(GHOGHARIMAL) 		1737004007NRG24261220230781614 26/12/2023 SAVITRI 1737004007WL038486 SAVITRI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANAURA MP-37-004-007-001/159-A
(GHOGHARIMAL) 		1737004007NRG24261220230781615 26/12/2023 Bhagwan singh 1737004007WL038486 Bhagwan singh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Bhagwansingh STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-007-001/159-A
(GHOGHARIMAL) 		1737004007NRG24261220230781616 26/12/2023 romti 1737004007WL038486 romti 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 romti INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHANAURA MP-37-004-007-001/17
(GHOGHARIMAL) 		1737004007NRG24261220230781618 26/12/2023 RAJU 1737004007WL038486 RAJU 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RAJU STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-007-001/17
(GHOGHARIMAL) 		1737004007NRG24261220230781617 26/12/2023 RIKHKHI 1737004007WL038486 RIKHKHI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RIKHKHI STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-007-001/21
(GHOGHARIMAL) 		1737004007NRG24261220230781619 26/12/2023 Raja 1737004007WL038486 Raja 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Raja STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-007-001/23
(GHOGHARIMAL) 		1737004007NRG24261220230781640 26/12/2023 SUBHADRA 1737004007WL038487 SUBHADRA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SUBHADRA STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-007-001/30
(GHOGHARIMAL) 		1737004000NRG24261220230781814 26/12/2023 abhilasha 1737004WL038491 abhilasha 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 abhilasha STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-007-001/30
(GHOGHARIMAL) 		1737004000NRG24261220230781813 26/12/2023 surta 1737004WL038491 surta 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 surta STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-007-001/33
(GHOGHARIMAL) 		1737004000NRG24261220230781816 26/12/2023 asilata 1737004WL038491 asilata 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 asilata STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-007-001/38
(GHOGHARIMAL) 		1737004007NRG24261220230781642 26/12/2023 janki 1737004007WL038487 janki 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 janki STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-007-001/38
(GHOGHARIMAL) 		1737004007NRG24261220230781643 26/12/2023 Ramkishan 1737004007WL038487 Ramkishan 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Ramkishan STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-007-001/38
(GHOGHARIMAL) 		1737004007NRG24261220230781641 26/12/2023 SHYAMA BAI 1737004007WL038487 SHYAMA BAI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SHYAMABAI STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-007-001/39
(GHOGHARIMAL) 		1737004007NRG24261220230781644 26/12/2023 ANTLAL 1737004007WL038487 ANTLAL 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 ANTLAL STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-007-001/39
(GHOGHARIMAL) 		1737004007NRG24261220230781646 26/12/2023 avdhesh 1737004007WL038487 avdhesh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 avdhesh STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-007-001/39
(GHOGHARIMAL) 		1737004007NRG24261220230781645 26/12/2023 GEETA 1737004007WL038487 GEETA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 GEETA STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-007-001/4-A
(GHOGHARIMAL) 		1737004000NRG24261220230781819 26/12/2023 Mamta Bai 1737004WL038491 Mamta Bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 MamtaBai STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-007-001/4-A
(GHOGHARIMAL) 		1737004000NRG24261220230781818 26/12/2023 RAMSINGH 1737004WL038491 RAMSINGH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RAMSINGH STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-007-001/4-B
(GHOGHARIMAL) 		1737004007NRG24261220230781621 26/12/2023 Savita 1737004007WL038486 Savita 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Savita STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-007-001/40
(GHOGHARIMAL) 		1737004000NRG24261220230781820 26/12/2023 SUKHCHAIN 1737004WL038491 SUKHCHAIN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SUKHCHAIN STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-007-001/42
(GHOGHARIMAL) 		1737004007NRG24261220230781622 26/12/2023 pramod 1737004007WL038486 pramod 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 pramod STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-007-001/60-A
(GHOGHARIMAL) 		1737004007NRG24261220230781625 26/12/2023 SUGREEV SARSAM 1737004007WL038486 SUGREEV SARSAM 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SUGREEVSARSAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHANAURA MP-37-004-007-001/8
(GHOGHARIMAL) 		1737004007NRG24261220230781626 26/12/2023 ASHOK KUMAR 1737004007WL038486 ASHOK KUMAR 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 ASHOKKUMAR STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-007-001/8
(GHOGHARIMAL) 		1737004007NRG24261220230781627 26/12/2023 shashi 1737004007WL038486 shashi 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 shashi STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-007-001/85-C
(GHOGHARIMAL) 		1737004000NRG24261220230781822 26/12/2023 babita 1737004WL038491 babita 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 babita STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-007-001/85-C
(GHOGHARIMAL) 		1737004000NRG24261220230781821 26/12/2023 Shivsingh 1737004WL038491 Shivsingh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Shivsingh UNION BANK OF INDIA(508500)
112 DHANAURA MP-37-004-007-002/100
(GHOGHARIMAL) 		1737004000NRG24261220230781823 26/12/2023 prabha 1737004WL038491 prabha 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 prabha STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-007-002/92-A
(GHOGHARIMAL) 		1737004000NRG24261220230781825 26/12/2023 RAMOTA 1737004WL038491 RAMOTA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 RAMOTA STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-026-001/123-A
(PIPARIYANAI) 		1737004026NRG24261220230780156 26/12/2023 SEVKALI 1737004026WL038442 SEVKALI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SEVKALI STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-026-001/135-A
(PIPARIYANAI) 		1737004026NRG24261220230780158 26/12/2023 SHYAMVATI 1737004026WL038442 SHYAMVATI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SHYAMVATI STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-026-001/20-A
(PIPARIYANAI) 		1737004026NRG24261220230780160 26/12/2023 HEERALAL SEN 1737004026WL038442 HEERALAL SEN 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 HEERALALSEN STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-026-001/20-A
(PIPARIYANAI) 		1737004026NRG24261220230780159 26/12/2023 SANGEETA SEN 1737004026WL038442 SANGEETA SEN 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SANGEETASEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHANAURA MP-37-004-026-001/28-A
(PIPARIYANAI) 		1737004026NRG24261220230780161 26/12/2023 DULARI 1737004026WL038442 DULARI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 DULARI STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-026-001/48
(PIPARIYANAI) 		1737004026NRG24261220230780162 26/12/2023 RAMO 1737004026WL038442 RAMO 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 RAMO STATE BANK OF INDIA(508548)
120 DHANAURA MP-37-004-026-001/49-A
(PIPARIYANAI) 		1737004026NRG24261220230780164 26/12/2023 SANTOSHI 1737004026WL038442 SANTOSHI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SANTOSHI STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-026-001/49-A
(PIPARIYANAI) 		1737004026NRG24261220230780163 26/12/2023 SURGIV 1737004026WL038442 SURGIV 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SURGIV STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-026-001/7-A
(PIPARIYANAI) 		1737004026NRG24261220230780166 26/12/2023 HEMWATI BAI UIKEY 1737004026WL038442 HEMWATI BAI UIKEY 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 HEMWATIBAIUIKEY STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-026-001/7-A
(PIPARIYANAI) 		1737004026NRG24261220230780165 26/12/2023 santram 1737004026WL038442 santram 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 santram STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-026-001/70
(PIPARIYANAI) 		1737004026NRG24261220230780167 26/12/2023 ANVAR 1737004026WL038442 ANVAR 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 ANVAR STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-026-001/70-A
(PIPARIYANAI) 		1737004026NRG24261220230780169 26/12/2023 SANTOSHI 1737004026WL038442 SANTOSHI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SANTOSHI STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-026-001/75
(PIPARIYANAI) 		1737004026NRG24261220230780171 26/12/2023 SANTKUMARI 1737004026WL038442 SANTKUMARI 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 SANTKUMARI STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-026-001/94
(PIPARIYANAI) 		1737004026NRG24261220230780172 26/12/2023 TAMSING 1737004026WL038442 TAMSING 00415 SBIN0005487 1505 1505 Processed 12/03/2024 663628998 TAMSING STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-026-002/105
(PIPARIYANAI) 		1737004026NRG24261220230780173 26/12/2023 NARAYAN 1737004026WL038442 NARAYAN 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 NARAYAN STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-026-002/105-A
(PIPARIYANAI) 		1737004026NRG24261220230780174 26/12/2023 JYOTI 1737004026WL038442 JYOTI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 JYOTI STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-026-002/110
(PIPARIYANAI) 		1737004026NRG24261220230780176 26/12/2023 BASANTI 1737004026WL038442 BASANTI 00415 SBIN0005487 202 202 Processed 12/03/2024 663628998 BASANTI STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-026-002/110-A
(PIPARIYANAI) 		1737004026NRG24261220230780177 26/12/2023 JYOTI 1737004026WL038442 JYOTI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 JYOTI STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-026-002/118
(PIPARIYANAI) 		1737004026NRG24261220230780179 26/12/2023 VIMLA BAI RAJAK 1737004026WL038442 VIMLA BAI RAJAK 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 VIMLABAIRAJAK STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-026-002/118-C
(PIPARIYANAI) 		1737004026NRG24261220230780181 26/12/2023 Rambati 1737004026WL038442 Rambati 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 Rambati STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-026-002/122
(PIPARIYANAI) 		1737004026NRG24261220230780182 26/12/2023 SUMANTRA 1737004026WL038442 SUMANTRA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SUMANTRA STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-026-002/137
(PIPARIYANAI) 		1737004026NRG24261220230780186 26/12/2023 SARDA 1737004026WL038442 SARDA 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 SARDA STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-026-002/139
(PIPARIYANAI) 		1737004026NRG24261220230780187 26/12/2023 KAPOORA 1737004026WL038442 KAPOORA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 KAPOORA STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-026-002/14-A
(PIPARIYANAI) 		1737004026NRG24261220230780188 26/12/2023 NIRMALA 1737004026WL038442 NIRMALA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHANAURA MP-37-004-026-002/150
(PIPARIYANAI) 		1737004026NRG24261220230780189 26/12/2023 SHARDA 1737004026WL038442 SHARDA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SHARDA STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-026-002/151
(PIPARIYANAI) 		1737004026NRG24261220230780190 26/12/2023 CHATURBATI 1737004026WL038442 CHATURBATI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 CHATURBATI STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-026-002/151-B
(PIPARIYANAI) 		1737004026NRG24261220230780191 26/12/2023 RAJSHREE YADAV 1737004026WL038442 RAJSHREE YADAV 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 RAJSHREEYADAV STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-026-002/154
(PIPARIYANAI) 		1737004026NRG24261220230780192 26/12/2023 AMARWATI 1737004026WL038442 AMARWATI 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 AMARWATI STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-026-002/159
(PIPARIYANAI) 		1737004026NRG24261220230780194 26/12/2023 Jyoti Shakyawar 1737004026WL038442 Jyoti Shakyawar 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 JyotiShakyawar INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHANAURA MP-37-004-026-002/161-A
(PIPARIYANAI) 		1737004026NRG24261220230780195 26/12/2023 SEEMA 1737004026WL038442 SEEMA 00415 SBIN0005487 606 606 Processed 12/03/2024 663628998 SEEMA STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-026-002/165
(PIPARIYANAI) 		1737004026NRG24261220230780196 26/12/2023 GOMTI 1737004026WL038442 GOMTI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 GOMTI STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-026-002/17-A
(PIPARIYANAI) 		1737004026NRG24261220230780197 26/12/2023 AMITA 1737004026WL038442 AMITA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 AMITA STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-026-002/172
(PIPARIYANAI) 		1737004026NRG24261220230780198 26/12/2023 SUNEETA 1737004026WL038442 SUNEETA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SUNEETA STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-026-002/173
(PIPARIYANAI) 		1737004026NRG24261220230780199 26/12/2023 ARCHNA 1737004026WL038442 ARCHNA 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 ARCHNA STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-026-002/186-A
(PIPARIYANAI) 		1737004026NRG24261220230780201 26/12/2023 YOGITA 1737004026WL038442 YOGITA 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 YOGITA STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-026-002/190a
(PIPARIYANAI) 		1737004026NRG24261220230780202 26/12/2023 PAVAN 1737004026WL038442 PAVAN 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 PAVAN STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-026-002/190a
(PIPARIYANAI) 		1737004026NRG24261220230780203 26/12/2023 REKHA 1737004026WL038442 REKHA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 REKHA STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-026-002/215-A
(PIPARIYANAI) 		1737004026NRG24261220230780204 26/12/2023 RAJBATI 1737004026WL038442 RAJBATI 00415 SBIN0005487 606 606 Processed 12/03/2024 663628998 RAJBATI STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-026-002/217
(PIPARIYANAI) 		1737004026NRG24261220230780205 26/12/2023 SUNEETA BAI BARMAN 1737004026WL038442 SUNEETA BAI BARMAN 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SUNEETABAIBARMAN STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-026-002/219
(PIPARIYANAI) 		1737004026NRG24261220230780206 26/12/2023 VINEETA 1737004026WL038442 VINEETA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 VINEETA STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-026-002/222
(PIPARIYANAI) 		1737004026NRG24261220230780207 26/12/2023 AJAY 1737004026WL038442 AJAY 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 AJAY STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-026-002/223
(PIPARIYANAI) 		1737004026NRG24261220230780208 26/12/2023 SUNITA 1737004026WL038442 SUNITA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SUNITA STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-026-002/227
(PIPARIYANAI) 		1737004026NRG24261220230780209 26/12/2023 KRISHNA KUMAR 1737004026WL038442 KRISHNA KUMAR 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 KRISHNAKUMAR STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-026-002/230
(PIPARIYANAI) 		1737004026NRG24261220230780210 26/12/2023 KHEMA 1737004026WL038442 KHEMA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 KHEMA STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-026-002/233
(PIPARIYANAI) 		1737004026NRG24261220230780211 26/12/2023 SAREETA 1737004026WL038442 SAREETA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SAREETA STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-026-002/236
(PIPARIYANAI) 		1737004026NRG24261220230780212 26/12/2023 PRAKASH 1737004026WL038442 PRAKASH 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 PRAKASH STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-026-002/242
(PIPARIYANAI) 		1737004026NRG24261220230780215 26/12/2023 archna 1737004026WL038442 archna 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 archna STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-026-002/242
(PIPARIYANAI) 		1737004026NRG24261220230780214 26/12/2023 BEDI 1737004026WL038442 BEDI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 BEDI STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-026-002/243
(PIPARIYANAI) 		1737004026NRG24261220230780216 26/12/2023 JITENDRA 1737004026WL038442 JITENDRA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 JITENDRA STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-026-002/25
(PIPARIYANAI) 		1737004026NRG24261220230780217 26/12/2023 BUDHIYA 1737004026WL038442 BUDHIYA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 BUDHIYA STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-026-002/274-A
(PIPARIYANAI) 		1737004026NRG24261220230780218 26/12/2023 DEVKI 1737004026WL038442 DEVKI 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 DEVKI STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-026-002/278
(PIPARIYANAI) 		1737004026NRG24261220230780221 26/12/2023 PRITI 1737004026WL038442 PRITI 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 PRITI STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-026-002/279-A
(PIPARIYANAI) 		1737004026NRG24261220230780223 26/12/2023 PAPPU SEN 1737004026WL038442 PAPPU SEN 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 PAPPUSEN STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-026-002/288-A
(PIPARIYANAI) 		1737004026NRG24261220230780224 26/12/2023 SHARDA 1737004026WL038442 SHARDA 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 SHARDA STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-026-002/289-A
(PIPARIYANAI) 		1737004026NRG24261220230780225 26/12/2023 KAMLA BAI VAKLE 1737004026WL038442 KAMLA BAI VAKLE 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 KAMLABAIVAKLE STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-026-002/289-B
(PIPARIYANAI) 		1737004026NRG24261220230780226 26/12/2023 GEETA BAI VAKLE 1737004026WL038442 GEETA BAI VAKLE 00415 SBIN0005487 404 404 Processed 12/03/2024 663628998 GEETABAIVAKLE STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-026-002/43-A
(PIPARIYANAI) 		1737004026NRG24261220230780229 26/12/2023 RAMJI 1737004026WL038442 RAMJI 00415 SBIN0005487 808 808 Processed 12/03/2024 663628998 RAMJI STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-026-002/45
(PIPARIYANAI) 		1737004026NRG24261220230780233 26/12/2023 SUNEETA 1737004026WL038442 SUNEETA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 SUNEETA STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-026-002/46
(PIPARIYANAI) 		1737004026NRG24261220230780234 26/12/2023 URMILA 1737004026WL038442 URMILA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 URMILA STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-026-002/47
(PIPARIYANAI) 		1737004026NRG24261220230780236 26/12/2023 ANEETA 1737004026WL038442 ANEETA 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 ANEETA STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-026-002/51-A
(PIPARIYANAI) 		1737004026NRG24261220230780237 26/12/2023 MEENA 1737004026WL038442 MEENA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 MEENA STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-026-002/55
(PIPARIYANAI) 		1737004026NRG24261220230780241 26/12/2023 CHOTI 1737004026WL038442 CHOTI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 CHOTI STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-026-002/55
(PIPARIYANAI) 		1737004026NRG24261220230780240 26/12/2023 GULAAB 1737004026WL038442 GULAAB 00415 SBIN0005487 606 606 Processed 12/03/2024 663628998 GULAAB STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-026-002/56
(PIPARIYANAI) 		1737004026NRG24261220230780242 26/12/2023 CHITHAKALA 1737004026WL038442 CHITHAKALA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 CHITHAKALA STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-026-002/64
(PIPARIYANAI) 		1737004026NRG24261220230780243 26/12/2023 CHAINO 1737004026WL038442 CHAINO 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 CHAINO STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-026-002/70
(PIPARIYANAI) 		1737004026NRG24261220230780245 26/12/2023 MALTI 1737004026WL038442 MALTI 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 MALTI STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-026-002/81
(PIPARIYANAI) 		1737004026NRG24261220230780247 26/12/2023 ANUSUIYA 1737004026WL038442 ANUSUIYA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 ANUSUIYA STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-026-002/93-A
(PIPARIYANAI) 		1737004026NRG24261220230780249 26/12/2023 LAXMI BAI SHAKYAWAR 1737004026WL038442 LAXMI BAI SHAKYAWAR 00415 SBIN0005487 1010 1010 Processed 12/03/2024 663628998 LAXMIBAISHAKYAWAR STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-026-002/95
(PIPARIYANAI) 		1737004026NRG24261220230780250 26/12/2023 MAYA 1737004026WL038442 MAYA 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 MAYA STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-026-002/97
(PIPARIYANAI) 		1737004026NRG24261220230780251 26/12/2023 rajeshvari 1737004026WL038442 rajeshvari 00415 SBIN0005487 1212 1212 Processed 12/03/2024 663628998 rajeshvari STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-042-001/19-B
(DEORITIKA) 		1737004000NRG24261220230780253 26/12/2023 Maina bai 1737004WL038443 Maina bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Mainabai STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-042-002/1-A
(DEORITIKA) 		1737004000NRG24261220230779932 26/12/2023 shivkarn 1737004WL038440 shivkarn 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663628998 shivkarn STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-042-002/1-D
(DEORITIKA) 		1737004000NRG24261220230779934 26/12/2023 DASRATH 1737004WL038440 DASRATH 00415 SBIN0005487 1800 1800 Processed 12/03/2024 663628998 DASRATH STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-042-002/15
(DEORITIKA) 		1737004000NRG24261220230779936 26/12/2023 shushila 1737004WL038440 shushila 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663628998 shushila CENTRAL BANK OF INDIA(607115)
188 DHANAURA MP-37-004-042-002/16-B
(DEORITIKA) 		1737004000NRG24261220230779937 26/12/2023 vipat lal 1737004WL038440 vipat lal 00415 SBIN0005487 1400 1400 Processed 12/03/2024 663628998 vipatlal STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-042-002/2
(DEORITIKA) 		1737004000NRG24261220230779938 26/12/2023 HANIP 1737004WL038440 HANIP 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663628998 HANIP STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-042-002/2
(DEORITIKA) 		1737004000NRG24261220230779939 26/12/2023 NAJAMA 1737004WL038440 NAJAMA 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663628998 NAJAMA STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-042-002/24
(DEORITIKA) 		1737004000NRG24261220230779941 26/12/2023 SUNITA 1737004WL038440 SUNITA 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663628998 SUNITA UNION BANK OF INDIA(508500)
192 DHANAURA MP-37-004-042-002/25-A
(DEORITIKA) 		1737004000NRG24261220230779942 26/12/2023 PIYARI BAI 1737004WL038440 PIYARI BAI 00415 SBIN0005487 1600 1600 Processed 12/03/2024 663628998 PIYARIBAI CENTRAL BANK OF INDIA(607115)
193 DHANAURA MP-37-004-042-002/36
(DEORITIKA) 		1737004000NRG24261220230779944 26/12/2023 Anil 1737004WL038440 Anil 00415 SBIN0005487 1800 1800 Processed 12/03/2024 663628998 Anil STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-042-002/39-A
(DEORITIKA) 		1737004000NRG24261220230779946 26/12/2023 Somti 1737004WL038440 Somti 00415 SBIN0005487 2000 2000 Processed 12/03/2024 663628998 Somti STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-042-002/40
(DEORITIKA) 		1737004000NRG24261220230779947 26/12/2023 Sarita 1737004WL038440 Sarita 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 Sarita CENTRAL BANK OF INDIA(607115)
196 DHANAURA MP-37-004-042-002/7
(DEORITIKA) 		1737004000NRG24261220230779950 26/12/2023 bahid khan 1737004WL038440 bahid khan 00415 SBIN0005487 2200 2200 Processed 12/03/2024 663628998 bahidkhan STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-042-002/7
(DEORITIKA) 		1737004000NRG24261220230779949 26/12/2023 rasheda 1737004WL038440 rasheda 00415 SBIN0005487 2200 2200 Processed 12/03/2024 663628998 rasheda STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-042-002/7-C
(DEORITIKA) 		1737004000NRG24261220230779953 26/12/2023 Indro Yadav 1737004WL038440 Indro Yadav 00415 SBIN0005487 2200 2200 Processed 12/03/2024 663628998 IndroYadav STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-042-002/7-C
(DEORITIKA) 		1737004000NRG24261220230779952 26/12/2023 Sonulal Yadav 1737004WL038440 Sonulal Yadav 00415 SBIN0005487 2200 2200 Processed 12/03/2024 663628998 SonulalYadav STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-042-002/9
(DEORITIKA) 		1737004000NRG24261220230779954 26/12/2023 rajkumari 1737004WL038440 rajkumari 00415 SBIN0005487 1400 1400 Processed 12/03/2024 663628998 rajkumari STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-043-003/110-A
(DEORIMULLA) 		1737004043NRG24261220230779021 26/12/2023 Rosni 1737004043WL038415 Rosni 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 Rosni STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-043-003/111
(DEORIMULLA) 		1737004043NRG24261220230779022 26/12/2023 DHANNO 1737004043WL038415 DHANNO 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 DHANNO STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-043-003/112
(DEORIMULLA) 		1737004043NRG24261220230779023 26/12/2023 GINDA RAJAK 1737004043WL038415 GINDA RAJAK 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 GINDARAJAK STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-043-003/116
(DEORIMULLA) 		1737004043NRG24261220230779024 26/12/2023 URMILA BAI RAJAK 1737004043WL038415 URMILA BAI RAJAK 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 URMILABAIRAJAK STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-043-003/121
(DEORIMULLA) 		1737004043NRG24261220230779025 26/12/2023 jagvati 1737004043WL038415 jagvati 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 jagvati STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-043-003/121-A
(DEORIMULLA) 		1737004043NRG24261220230779026 26/12/2023 parvati 1737004043WL038415 parvati 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 parvati STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-043-003/135
(DEORIMULLA) 		1737004043NRG24261220230779027 26/12/2023 Miles Kumar Yadav 1737004043WL038415 Miles Kumar Yadav 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 MilesKumarYadav JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
208 DHANAURA MP-37-004-043-003/14
(DEORIMULLA) 		1737004043NRG24261220230779028 26/12/2023 GEETA 1737004043WL038415 GEETA 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 GEETA STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-043-003/15
(DEORIMULLA) 		1737004043NRG24261220230779029 26/12/2023 babulal 1737004043WL038415 babulal 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 babulal STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-043-003/151-A
(DEORIMULLA) 		1737004043NRG24261220230779030 26/12/2023 Sunita BAI 1737004043WL038415 Sunita BAI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SunitaBAI STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-043-003/16
(DEORIMULLA) 		1737004043NRG24261220230779031 26/12/2023 PREMBATI 1737004043WL038415 PREMBATI 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 PREMBATI STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-043-003/19
(DEORIMULLA) 		1737004043NRG24261220230779032 26/12/2023 INDRAKUMAR 1737004043WL038415 INDRAKUMAR 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 INDRAKUMAR STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-043-003/23
(DEORIMULLA) 		1737004043NRG24261220230779033 26/12/2023 SUKHCHAIN 1737004043WL038415 SUKHCHAIN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SUKHCHAIN STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-043-003/27
(DEORIMULLA) 		1737004043NRG24261220230779034 26/12/2023 geeta 1737004043WL038415 geeta 00415 SBIN0005487 800 800 Processed 12/03/2024 663628998 geeta STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-043-003/31
(DEORIMULLA) 		1737004043NRG24261220230779035 26/12/2023 LAXMI 1737004043WL038415 LAXMI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 LAXMI STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-043-003/36-A
(DEORIMULLA) 		1737004043NRG24261220230779036 26/12/2023 BELAKALI DHERIYA 1737004043WL038415 BELAKALI DHERIYA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 BELAKALIDHERIYA STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-043-003/40
(DEORIMULLA) 		1737004043NRG24261220230779037 26/12/2023 SARITA 1737004043WL038415 SARITA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SARITA STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-043-003/40
(DEORIMULLA) 		1737004043NRG24261220230779038 26/12/2023 SOMTI 1737004043WL038415 SOMTI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663628998 SOMTI STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-043-003/77
(DEORIMULLA) 		1737004043NRG24261220230779039 26/12/2023 PUNIYA 1737004043WL038415 PUNIYA 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663628998 PUNIYA STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-043-003/82
(DEORIMULLA) 		1737004043NRG24261220230779040 26/12/2023 CHAINSINGH 1737004043WL038415 CHAINSINGH 00415 SBIN0005487 200 200 Processed 12/03/2024 663628998 CHAINSINGH STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-043-003/87
(DEORIMULLA) 		1737004043NRG24261220230779041 26/12/2023 mohaniya 1737004043WL038415 mohaniya 00415 SBIN0005487 600 600 Processed 12/03/2024 663628998 mohaniya STATE BANK OF INDIA(508548)
SubTotal 247546 247546
222 DHANAURA MP-37-004-003-002/38-A
(GHATPIPARIYA) 		1737004000NRG24261220230779829 26/12/2023 PREETI 1737004WL038439 PREETI 00415 SBIN0010170 800 800 Processed 12/03/2024 663628998 PREETI STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-003-002/77
(GHATPIPARIYA) 		1737004000NRG24261220230779898 26/12/2023 Galo bai Uikey 1737004WL038439 Galo bai Uikey 00415 SBIN0010170 800 800 Processed 12/03/2024 663628998 GalobaiUikey CANARA BANK(508532)
SubTotal 1600 1600
224 DHANAURA MP-37-004-042-002/1-A
(DEORITIKA) 		1737004000NRG24261220230779933 26/12/2023 savitri 1737004WL038440 savitri 00415 SBIN0010825 2400 2400 Processed 12/03/2024 663628998 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHANAURA MP-37-004-042-002/15
(DEORITIKA) 		1737004000NRG24261220230779935 26/12/2023 Bhuna 1737004WL038440 Bhuna 00415 SBIN0010825 2400 2400 Processed 12/03/2024 663628998 Bhuna STATE BANK OF INDIA(508548)
SubTotal 4800 4800
226 DHANAURA MP-37-004-003-002/11
(GHATPIPARIYA) 		1737004000NRG24261220230779795 26/12/2023 VIPATA 1737004WL038439 VIPATA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 VIPATA UNION BANK OF INDIA(508500)
227 DHANAURA MP-37-004-003-002/12
(GHATPIPARIYA) 		1737004000NRG24261220230779796 26/12/2023 RAMDASH 1737004WL038439 RAMDASH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMDASH UNION BANK OF INDIA(508500)
228 DHANAURA MP-37-004-003-002/124
(GHATPIPARIYA) 		1737004000NRG24261220230779797 26/12/2023 Rajju 1737004WL038439 Rajju 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 Rajju UNION BANK OF INDIA(508500)
229 DHANAURA MP-37-004-003-002/13
(GHATPIPARIYA) 		1737004000NRG24261220230779799 26/12/2023 Chatro bai 1737004WL038439 Chatro bai 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Chatrobai UNION BANK OF INDIA(508500)
230 DHANAURA MP-37-004-003-002/13
(GHATPIPARIYA) 		1737004000NRG24261220230779798 26/12/2023 Gulab Singh 1737004WL038439 Gulab Singh 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 GulabSingh UNION BANK OF INDIA(508500)
231 DHANAURA MP-37-004-003-002/153-B
(GHATPIPARIYA) 		1737004000NRG24261220230779801 26/12/2023 KUSUMVATI 1737004WL038439 KUSUMVATI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 KUSUMVATI UNION BANK OF INDIA(508500)
232 DHANAURA MP-37-004-003-002/17
(GHATPIPARIYA) 		1737004000NRG24261220230779803 26/12/2023 VEERSINGH 1737004WL038439 VEERSINGH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 VEERSINGH UNION BANK OF INDIA(508500)
233 DHANAURA MP-37-004-003-002/20
(GHATPIPARIYA) 		1737004000NRG24261220230779805 26/12/2023 SHANKAR 1737004WL038439 SHANKAR 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SHANKAR UNION BANK OF INDIA(508500)
234 DHANAURA MP-37-004-003-002/22
(GHATPIPARIYA) 		1737004000NRG24261220230779806 26/12/2023 Siyaram 1737004WL038439 Siyaram 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Siyaram UNION BANK OF INDIA(508500)
235 DHANAURA MP-37-004-003-002/23
(GHATPIPARIYA) 		1737004000NRG24261220230779809 26/12/2023 SURAJ 1737004WL038439 SURAJ 00468 UBIN0541915 200 200 Processed 12/03/2024 663628998 SURAJ UNION BANK OF INDIA(508500)
236 DHANAURA MP-37-004-003-002/23-A
(GHATPIPARIYA) 		1737004000NRG24261220230779810 26/12/2023 SHIVNARYAD 1737004WL038439 SHIVNARYAD 00468 UBIN0541915 200 200 Processed 12/03/2024 663628998 SHIVNARYAD UNION BANK OF INDIA(508500)
237 DHANAURA MP-37-004-003-002/23-B
(GHATPIPARIYA) 		1737004000NRG24261220230779811 26/12/2023 ASARAM 1737004WL038439 ASARAM 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 ASARAM UNION BANK OF INDIA(508500)
238 DHANAURA MP-37-004-003-002/25
(GHATPIPARIYA) 		1737004000NRG24261220230779812 26/12/2023 RAMESH 1737004WL038439 RAMESH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMESH UNION BANK OF INDIA(508500)
239 DHANAURA MP-37-004-003-002/26-A
(GHATPIPARIYA) 		1737004000NRG24261220230779814 26/12/2023 Sunil 1737004WL038439 Sunil 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 Sunil UNION BANK OF INDIA(508500)
240 DHANAURA MP-37-004-003-002/27
(GHATPIPARIYA) 		1737004000NRG24261220230779817 26/12/2023 MITIYA BAI SALLAM 1737004WL038439 MITIYA BAI SALLAM 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 MITIYABAISALLAM UNION BANK OF INDIA(508500)
241 DHANAURA MP-37-004-003-002/27
(GHATPIPARIYA) 		1737004000NRG24261220230779816 26/12/2023 RAMDYAL 1737004WL038439 RAMDYAL 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMDYAL UNION BANK OF INDIA(508500)
242 DHANAURA MP-37-004-003-002/28
(GHATPIPARIYA) 		1737004000NRG24261220230779818 26/12/2023 SMNI 1737004WL038439 SMNI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SMNI UNION BANK OF INDIA(508500)
243 DHANAURA MP-37-004-003-002/28a
(GHATPIPARIYA) 		1737004000NRG24261220230779819 26/12/2023 RAMSINGH 1737004WL038439 RAMSINGH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
244 DHANAURA MP-37-004-003-002/3
(GHATPIPARIYA) 		1737004000NRG24261220230779820 26/12/2023 Akalwati arewa 1737004WL038439 Akalwati arewa 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Akalwatiarewa UNION BANK OF INDIA(508500)
245 DHANAURA MP-37-004-003-002/3
(GHATPIPARIYA) 		1737004000NRG24261220230779821 26/12/2023 Rajendra 1737004WL038439 Rajendra 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Rajendra UNION BANK OF INDIA(508500)
246 DHANAURA MP-37-004-003-002/38
(GHATPIPARIYA) 		1737004000NRG24261220230779827 26/12/2023 RAMKUMARI 1737004WL038439 RAMKUMARI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMKUMARI UNION BANK OF INDIA(508500)
247 DHANAURA MP-37-004-003-002/38
(GHATPIPARIYA) 		1737004000NRG24261220230779826 26/12/2023 TIRATH 1737004WL038439 TIRATH 00468 UBIN0541915 800 800 Rejected 12/03/2024 663628998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DHANAURA MP-37-004-003-002/41-A
(GHATPIPARIYA) 		1737004000NRG24261220230779830 26/12/2023 PANNALAL 1737004WL038439 PANNALAL 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 PANNALAL UNION BANK OF INDIA(508500)
249 DHANAURA MP-37-004-003-002/41-B
(GHATPIPARIYA) 		1737004000NRG24261220230779834 26/12/2023 JAYPAL KUSRAM 1737004WL038439 JAYPAL KUSRAM 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 JAYPALKUSRAM UNION BANK OF INDIA(508500)
250 DHANAURA MP-37-004-003-002/41-B
(GHATPIPARIYA) 		1737004000NRG24261220230779832 26/12/2023 NOKHE LAL 1737004WL038439 NOKHE LAL 00468 UBIN0541915 200 200 Processed 12/03/2024 663628998 NOKHELAL UNION BANK OF INDIA(508500)
251 DHANAURA MP-37-004-003-002/42
(GHATPIPARIYA) 		1737004000NRG24261220230779837 26/12/2023 Bisarti 1737004WL038439 Bisarti 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Bisarti UNION BANK OF INDIA(508500)
252 DHANAURA MP-37-004-003-002/42
(GHATPIPARIYA) 		1737004000NRG24261220230779838 26/12/2023 SAMPATIYA 1737004WL038439 SAMPATIYA 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 SAMPATIYA UNION BANK OF INDIA(508500)
253 DHANAURA MP-37-004-003-002/43
(GHATPIPARIYA) 		1737004000NRG24261220230779839 26/12/2023 AMAR SINGH 1737004WL038439 AMAR SINGH 00468 UBIN0541915 200 200 Processed 12/03/2024 663628998 AMARSINGH UNION BANK OF INDIA(508500)
254 DHANAURA MP-37-004-003-002/43
(GHATPIPARIYA) 		1737004000NRG24261220230779840 26/12/2023 RAMBATI 1737004WL038439 RAMBATI 00468 UBIN0541915 200 200 Processed 12/03/2024 663628998 RAMBATI UNION BANK OF INDIA(508500)
255 DHANAURA MP-37-004-003-002/44
(GHATPIPARIYA) 		1737004000NRG24261220230779842 26/12/2023 Siraj lal 1737004WL038439 Siraj lal 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Sirajlal UNION BANK OF INDIA(508500)
256 DHANAURA MP-37-004-003-002/44
(GHATPIPARIYA) 		1737004000NRG24261220230779841 26/12/2023 SUMAN 1737004WL038439 SUMAN 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SUMAN UNION BANK OF INDIA(508500)
257 DHANAURA MP-37-004-003-002/45
(GHATPIPARIYA) 		1737004000NRG24261220230779843 26/12/2023 Rajendra 1737004WL038439 Rajendra 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHANAURA MP-37-004-003-002/45
(GHATPIPARIYA) 		1737004000NRG24261220230779844 26/12/2023 sulekha 1737004WL038439 sulekha 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHANAURA MP-37-004-003-002/45-C
(GHATPIPARIYA) 		1737004000NRG24261220230779846 26/12/2023 makhiya 1737004WL038439 makhiya 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 makhiya UNION BANK OF INDIA(508500)
260 DHANAURA MP-37-004-003-002/46
(GHATPIPARIYA) 		1737004000NRG24261220230779847 26/12/2023 HEMSINGH 1737004WL038439 HEMSINGH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 HEMSINGH UNION BANK OF INDIA(508500)
261 DHANAURA MP-37-004-003-002/46
(GHATPIPARIYA) 		1737004000NRG24261220230779848 26/12/2023 RUKKHA 1737004WL038439 RUKKHA 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 RUKKHA UNION BANK OF INDIA(508500)
262 DHANAURA MP-37-004-003-002/46-A
(GHATPIPARIYA) 		1737004000NRG24261220230779850 26/12/2023 Chameli bai 1737004WL038439 Chameli bai 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Chamelibai UNION BANK OF INDIA(508500)
263 DHANAURA MP-37-004-003-002/48
(GHATPIPARIYA) 		1737004000NRG24261220230779851 26/12/2023 Lakhan singh 1737004WL038439 Lakhan singh 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Lakhansingh UNION BANK OF INDIA(508500)
264 DHANAURA MP-37-004-003-002/48-A
(GHATPIPARIYA) 		1737004000NRG24261220230779852 26/12/2023 SHASHI 1737004WL038439 SHASHI 00468 UBIN0541915 400 400 Processed 12/03/2024 663628998 SHASHI UNION BANK OF INDIA(508500)
265 DHANAURA MP-37-004-003-002/54
(GHATPIPARIYA) 		1737004000NRG24261220230779857 26/12/2023 AKHATO 1737004WL038439 AKHATO 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 AKHATO UNION BANK OF INDIA(508500)
266 DHANAURA MP-37-004-003-002/54
(GHATPIPARIYA) 		1737004000NRG24261220230779858 26/12/2023 Mahtu 1737004WL038439 Mahtu 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Mahtu INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHANAURA MP-37-004-003-002/55
(GHATPIPARIYA) 		1737004000NRG24261220230779859 26/12/2023 SAKARWATI 1737004WL038439 SAKARWATI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SAKARWATI UNION BANK OF INDIA(508500)
268 DHANAURA MP-37-004-003-002/55-B
(GHATPIPARIYA) 		1737004000NRG24261220230779860 26/12/2023 SANTRI 1737004WL038439 SANTRI 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 SANTRI UNION BANK OF INDIA(508500)
269 DHANAURA MP-37-004-003-002/59
(GHATPIPARIYA) 		1737004000NRG24261220230779864 26/12/2023 Dilli 1737004WL038439 Dilli 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Dilli UNION BANK OF INDIA(508500)
270 DHANAURA MP-37-004-003-002/59-B
(GHATPIPARIYA) 		1737004000NRG24261220230779865 26/12/2023 Ramchandra 1737004WL038439 Ramchandra 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Ramchandra UNION BANK OF INDIA(508500)
271 DHANAURA MP-37-004-003-002/59-B
(GHATPIPARIYA) 		1737004000NRG24261220230779866 26/12/2023 Sarita 1737004WL038439 Sarita 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Sarita UNION BANK OF INDIA(508500)
272 DHANAURA MP-37-004-003-002/6
(GHATPIPARIYA) 		1737004000NRG24261220230779867 26/12/2023 MANISHA 1737004WL038439 MANISHA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 MANISHA UNION BANK OF INDIA(508500)
273 DHANAURA MP-37-004-003-002/61-A
(GHATPIPARIYA) 		1737004000NRG24261220230779869 26/12/2023 RAMKUMARI 1737004WL038439 RAMKUMARI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RAMKUMARI UNION BANK OF INDIA(508500)
274 DHANAURA MP-37-004-003-002/61-A
(GHATPIPARIYA) 		1737004000NRG24261220230779868 26/12/2023 SSSSS 1737004WL038439 SSSSS 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SSSSS UNION BANK OF INDIA(508500)
275 DHANAURA MP-37-004-003-002/63
(GHATPIPARIYA) 		1737004000NRG24261220230779871 26/12/2023 CHATRO BAI 1737004WL038439 CHATRO BAI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 CHATROBAI UNION BANK OF INDIA(508500)
276 DHANAURA MP-37-004-003-002/65-A
(GHATPIPARIYA) 		1737004000NRG24261220230779872 26/12/2023 ANNO 1737004WL038439 ANNO 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 ANNO UNION BANK OF INDIA(508500)
277 DHANAURA MP-37-004-003-002/66
(GHATPIPARIYA) 		1737004000NRG24261220230779876 26/12/2023 OMKAR 1737004WL038439 OMKAR 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 OMKAR UNION BANK OF INDIA(508500)
278 DHANAURA MP-37-004-003-002/67-A
(GHATPIPARIYA) 		1737004000NRG24261220230779877 26/12/2023 Chandrawati bai 1737004WL038439 Chandrawati bai 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Chandrawatibai UNION BANK OF INDIA(508500)
279 DHANAURA MP-37-004-003-002/68-B
(GHATPIPARIYA) 		1737004000NRG24261220230779878 26/12/2023 KISHORI 1737004WL038439 KISHORI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 KISHORI UNION BANK OF INDIA(508500)
280 DHANAURA MP-37-004-003-002/68-B
(GHATPIPARIYA) 		1737004000NRG24261220230779879 26/12/2023 NIRASO 1737004WL038439 NIRASO 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 NIRASO UNION BANK OF INDIA(508500)
281 DHANAURA MP-37-004-003-002/68a
(GHATPIPARIYA) 		1737004000NRG24261220230779881 26/12/2023 PIRANIYA 1737004WL038439 PIRANIYA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 PIRANIYA UNION BANK OF INDIA(508500)
282 DHANAURA MP-37-004-003-002/7
(GHATPIPARIYA) 		1737004000NRG24261220230779882 26/12/2023 BHAGWAT 1737004WL038439 BHAGWAT 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 BHAGWAT UNION BANK OF INDIA(508500)
283 DHANAURA MP-37-004-003-002/70
(GHATPIPARIYA) 		1737004000NRG24261220230779883 26/12/2023 Jamna bai 1737004WL038439 Jamna bai 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Jamnabai UNION BANK OF INDIA(508500)
284 DHANAURA MP-37-004-003-002/70-A
(GHATPIPARIYA) 		1737004000NRG24261220230779884 26/12/2023 Somti Bai 1737004WL038439 Somti Bai 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SomtiBai UNION BANK OF INDIA(508500)
285 DHANAURA MP-37-004-003-002/71
(GHATPIPARIYA) 		1737004000NRG24261220230779885 26/12/2023 PUNIYA 1737004WL038439 PUNIYA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 PUNIYA UNION BANK OF INDIA(508500)
286 DHANAURA MP-37-004-003-002/71-A
(GHATPIPARIYA) 		1737004000NRG24261220230779887 26/12/2023 RAJARAM 1737004WL038439 RAJARAM 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 RAJARAM UNION BANK OF INDIA(508500)
287 DHANAURA MP-37-004-003-002/71-B
(GHATPIPARIYA) 		1737004000NRG24261220230779889 26/12/2023 AYODHYA 1737004WL038439 AYODHYA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 AYODHYA UNION BANK OF INDIA(508500)
288 DHANAURA MP-37-004-003-002/71-B
(GHATPIPARIYA) 		1737004000NRG24261220230779890 26/12/2023 SHAILKUMARI 1737004WL038439 SHAILKUMARI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SHAILKUMARI UNION BANK OF INDIA(508500)
289 DHANAURA MP-37-004-003-002/72
(GHATPIPARIYA) 		1737004000NRG24261220230779892 26/12/2023 SUKHVATI 1737004WL038439 SUKHVATI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SUKHVATI UNION BANK OF INDIA(508500)
290 DHANAURA MP-37-004-003-002/73-A
(GHATPIPARIYA) 		1737004000NRG24261220230779893 26/12/2023 Sunita 1737004WL038439 Sunita 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Sunita STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-003-002/74-B
(GHATPIPARIYA) 		1737004000NRG24261220230779895 26/12/2023 RADHA 1737004WL038439 RADHA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 RADHA UNION BANK OF INDIA(508500)
292 DHANAURA MP-37-004-003-002/76
(GHATPIPARIYA) 		1737004000NRG24261220230779896 26/12/2023 SHIVKUMARI 1737004WL038439 SHIVKUMARI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SHIVKUMARI UNION BANK OF INDIA(508500)
293 DHANAURA MP-37-004-003-002/77
(GHATPIPARIYA) 		1737004000NRG24261220230779897 26/12/2023 KADORI LAL 1737004WL038439 KADORI LAL 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 KADORILAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
294 DHANAURA MP-37-004-003-002/79
(GHATPIPARIYA) 		1737004000NRG24261220230779901 26/12/2023 BAKHAT 1737004WL038439 BAKHAT 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 BAKHAT UNION BANK OF INDIA(508500)
295 DHANAURA MP-37-004-003-002/79
(GHATPIPARIYA) 		1737004000NRG24261220230779902 26/12/2023 Ittu lal 1737004WL038439 Ittu lal 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Ittulal UNION BANK OF INDIA(508500)
296 DHANAURA MP-37-004-003-002/79-A
(GHATPIPARIYA) 		1737004000NRG24261220230779904 26/12/2023 KALASA 1737004WL038439 KALASA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 KALASA UNION BANK OF INDIA(508500)
297 DHANAURA MP-37-004-003-002/79-B
(GHATPIPARIYA) 		1737004000NRG24261220230779906 26/12/2023 Dhanvati 1737004WL038439 Dhanvati 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Dhanvati UNION BANK OF INDIA(508500)
298 DHANAURA MP-37-004-003-002/79-B
(GHATPIPARIYA) 		1737004000NRG24261220230779905 26/12/2023 SHIVRAM 1737004WL038439 SHIVRAM 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SHIVRAM UNION BANK OF INDIA(508500)
299 DHANAURA MP-37-004-003-002/81a
(GHATPIPARIYA) 		1737004000NRG24261220230779909 26/12/2023 KAILASH 1737004WL038439 KAILASH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 KAILASH UNION BANK OF INDIA(508500)
300 DHANAURA MP-37-004-003-002/81b
(GHATPIPARIYA) 		1737004000NRG24261220230779911 26/12/2023 LAXMI 1737004WL038439 LAXMI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 LAXMI UNION BANK OF INDIA(508500)
301 DHANAURA MP-37-004-003-002/85-B
(GHATPIPARIYA) 		1737004000NRG24261220230779913 26/12/2023 SUKHCHAIN 1737004WL038439 SUKHCHAIN 00468 UBIN0541915 600 600 Processed 12/03/2024 663628998 SUKHCHAIN UNION BANK OF INDIA(508500)
302 DHANAURA MP-37-004-003-002/85-C
(GHATPIPARIYA) 		1737004000NRG24261220230779914 26/12/2023 BAIJANTI 1737004WL038439 BAIJANTI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 BAIJANTI UNION BANK OF INDIA(508500)
303 DHANAURA MP-37-004-003-002/87-B
(GHATPIPARIYA) 		1737004000NRG24261220230779918 26/12/2023 Rajkumari 1737004WL038439 Rajkumari 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Rajkumari UNION BANK OF INDIA(508500)
304 DHANAURA MP-37-004-003-002/87-B
(GHATPIPARIYA) 		1737004000NRG24261220230779917 26/12/2023 Sumat 1737004WL038439 Sumat 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Sumat UNION BANK OF INDIA(508500)
305 DHANAURA MP-37-004-003-002/9
(GHATPIPARIYA) 		1737004000NRG24261220230779922 26/12/2023 CHAMELI BAI 1737004WL038439 CHAMELI BAI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 CHAMELIBAI UNION BANK OF INDIA(508500)
306 DHANAURA MP-37-004-003-002/9-B
(GHATPIPARIYA) 		1737004000NRG24261220230779924 26/12/2023 MAHO BAI 1737004WL038439 MAHO BAI 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 MAHOBAI UNION BANK OF INDIA(508500)
307 DHANAURA MP-37-004-003-002/90
(GHATPIPARIYA) 		1737004000NRG24261220230779925 26/12/2023 SUSHILA 1737004WL038439 SUSHILA 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 SUSHILA UNION BANK OF INDIA(508500)
308 DHANAURA MP-37-004-003-002/90-C
(GHATPIPARIYA) 		1737004000NRG24261220230779927 26/12/2023 LAL SINGH 1737004WL038439 LAL SINGH 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 LALSINGH UNION BANK OF INDIA(508500)
309 DHANAURA MP-37-004-003-002/90-C
(GHATPIPARIYA) 		1737004000NRG24261220230779928 26/12/2023 Vineeta 1737004WL038439 Vineeta 00468 UBIN0541915 800 800 Processed 12/03/2024 663628998 Vineeta UNION BANK OF INDIA(508500)
310 DHANAURA MP-37-004-005-001/104
(MURGHAI) 		1737004005NRG24261220230782673 26/12/2023 SAVITA 1737004005WL038509 SAVITA 00468 UBIN0541915 816 816 Processed 12/03/2024 663628998 SAVITA UNION BANK OF INDIA(508500)
311 DHANAURA MP-37-004-005-001/106
(MURGHAI) 		1737004005NRG24261220230782674 26/12/2023 MAYA YADAV 1737004005WL038509 MAYA YADAV 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 MAYAYADAV UNION BANK OF INDIA(508500)
312 DHANAURA MP-37-004-005-001/108
(MURGHAI) 		1737004005NRG24261220230782676 26/12/2023 SUNITA 1737004005WL038509 SUNITA 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 SUNITA UNION BANK OF INDIA(508500)
313 DHANAURA MP-37-004-005-001/110-A
(MURGHAI) 		1737004005NRG24261220230782680 26/12/2023 SEETA 1737004005WL038509 SEETA 00468 UBIN0541915 408 408 Processed 12/03/2024 663628998 SEETA UNION BANK OF INDIA(508500)
314 DHANAURA MP-37-004-005-001/121
(MURGHAI) 		1737004005NRG24261220230782684 26/12/2023 ROOPBATI 1737004005WL038509 ROOPBATI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 ROOPBATI UNION BANK OF INDIA(508500)
315 DHANAURA MP-37-004-005-001/121-D
(MURGHAI) 		1737004005NRG24261220230782685 26/12/2023 RAJANTI 1737004005WL038509 RAJANTI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 RAJANTI FINO PAYMENTS BANK LTD(608001)
316 DHANAURA MP-37-004-005-001/122
(MURGHAI) 		1737004005NRG24261220230782687 26/12/2023 SIPATIYA BAI 1737004005WL038509 SIPATIYA BAI 00468 UBIN0541915 816 816 Processed 12/03/2024 663628998 SIPATIYABAI UNION BANK OF INDIA(508500)
317 DHANAURA MP-37-004-005-001/122-B
(MURGHAI) 		1737004005NRG24261220230782688 26/12/2023 RAMANBATI 1737004005WL038509 RAMANBATI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 RAMANBATI UNION BANK OF INDIA(508500)
318 DHANAURA MP-37-004-005-001/141
(MURGHAI) 		1737004005NRG24261220230782693 26/12/2023 BRAJVATI BAI PARTE 1737004005WL038509 BRAJVATI BAI PARTE 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 BRAJVATIBAIPARTE UNION BANK OF INDIA(508500)
319 DHANAURA MP-37-004-005-001/151-B
(MURGHAI) 		1737004005NRG24261220230782697 26/12/2023 SUNDERKALI MARAVI 1737004005WL038509 SUNDERKALI MARAVI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 SUNDERKALIMARAVI UNION BANK OF INDIA(508500)
320 DHANAURA MP-37-004-005-001/154-A
(MURGHAI) 		1737004005NRG24261220230782703 26/12/2023 BHURIYA BAI DHURVE 1737004005WL038509 BHURIYA BAI DHURVE 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 BHURIYABAIDHURVE UNION BANK OF INDIA(508500)
321 DHANAURA MP-37-004-005-001/154-C
(MURGHAI) 		1737004005NRG24261220230782707 26/12/2023 RAMPYARE DHURVE 1737004005WL038509 RAMPYARE DHURVE 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 RAMPYAREDHURVE UNION BANK OF INDIA(508500)
322 DHANAURA MP-37-004-005-001/175
(MURGHAI) 		1737004005NRG24261220230782719 26/12/2023 MANGNI BAI 1737004005WL038509 MANGNI BAI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 MANGNIBAI STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-005-001/176-A
(MURGHAI) 		1737004005NRG24261220230782722 26/12/2023 LAMIYA DHURVE 1737004005WL038509 LAMIYA DHURVE 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 LAMIYADHURVE UNION BANK OF INDIA(508500)
324 DHANAURA MP-37-004-005-001/183
(MURGHAI) 		1737004005NRG24261220230782727 26/12/2023 DASHOUNDI BAI UIKEY 1737004005WL038509 DASHOUNDI BAI UIKEY 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 DASHOUNDIBAIUIKEY UNION BANK OF INDIA(508500)
325 DHANAURA MP-37-004-005-001/183
(MURGHAI) 		1737004005NRG24261220230782724 26/12/2023 RATAN 1737004005WL038509 RATAN 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 RATAN UNION BANK OF INDIA(508500)
326 DHANAURA MP-37-004-005-001/2
(MURGHAI) 		1737004005NRG24261220230782734 26/12/2023 SUMANTRI BAI 1737004005WL038509 SUMANTRI BAI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 SUMANTRIBAI UNION BANK OF INDIA(508500)
327 DHANAURA MP-37-004-005-001/218
(MURGHAI) 		1737004005NRG24261220230782736 26/12/2023 SANOTI BAI AHAKE 1737004005WL038509 SANOTI BAI AHAKE 00468 UBIN0541915 1020 1020 Processed 12/03/2024 663628998 SANOTIBAIAHAKE UNION BANK OF INDIA(508500)
328 DHANAURA MP-37-004-005-001/30
(MURGHAI) 		1737004005NRG24261220230782740 26/12/2023 KHIMIYA 1737004005WL038509 KHIMIYA 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 KHIMIYA STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-005-001/302
(MURGHAI) 		1737004005NRG24261220230782741 26/12/2023 SEETA BAI 1737004005WL038509 SEETA BAI 00468 UBIN0541915 1020 1020 Processed 12/03/2024 663628998 SEETABAI UNION BANK OF INDIA(508500)
330 DHANAURA MP-37-004-005-001/53
(MURGHAI) 		1737004005NRG24261220230782747 26/12/2023 CHANDAR SINGH AAHEK 1737004005WL038509 CHANDAR SINGH AAHEK 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 CHANDARSINGHAAHEK UNION BANK OF INDIA(508500)
331 DHANAURA MP-37-004-005-001/54-A
(MURGHAI) 		1737004005NRG24261220230782749 26/12/2023 SATTO BAI 1737004005WL038509 SATTO BAI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 SATTOBAI UNION BANK OF INDIA(508500)
332 DHANAURA MP-37-004-005-001/55
(MURGHAI) 		1737004005NRG24261220230782750 26/12/2023 KIRASO BAI 1737004005WL038509 KIRASO BAI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 KIRASOBAI UNION BANK OF INDIA(508500)
333 DHANAURA MP-37-004-005-001/62
(MURGHAI) 		1737004005NRG24261220230782752 26/12/2023 RAMA BAI 1737004005WL038509 RAMA BAI 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 RAMABAI UNION BANK OF INDIA(508500)
334 DHANAURA MP-37-004-005-001/83
(MURGHAI) 		1737004005NRG24261220230782757 26/12/2023 GANSIYA BAI UIKEY 1737004005WL038509 GANSIYA BAI UIKEY 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 GANSIYABAIUIKEY UNION BANK OF INDIA(508500)
335 DHANAURA MP-37-004-005-001/90
(MURGHAI) 		1737004005NRG24261220230782760 26/12/2023 PUSULAL 1737004005WL038509 PUSULAL 00468 UBIN0541915 1224 1224 Processed 12/03/2024 663628998 PUSULAL STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-007-001/33
(GHOGHARIMAL) 		1737004000NRG24261220230781815 26/12/2023 ballu 1737004WL038491 ballu 00468 UBIN0541915 1200 1200 Processed 12/03/2024 663628998 ballu UNION BANK OF INDIA(508500)
337 DHANAURA MP-37-004-007-001/33-A
(GHOGHARIMAL) 		1737004000NRG24261220230781817 26/12/2023 Chandarwati Viswakarma 1737004WL038491 Chandarwati Viswakarma 00468 UBIN0541915 1200 1200 Processed 12/03/2024 663628998 ChandarwatiViswakarma FINCARE SMALL FINANCE BANK LTD(608304)
338 DHANAURA MP-37-004-007-001/4-B
(GHOGHARIMAL) 		1737004007NRG24261220230781620 26/12/2023 kamlesh 1737004007WL038486 kamlesh 00468 UBIN0541915 1200 1200 Processed 12/03/2024 663628998 kamlesh UNION BANK OF INDIA(508500)
339 DHANAURA MP-37-004-007-001/43
(GHOGHARIMAL) 		1737004007NRG24261220230781623 26/12/2023 Rakesh kumar 1737004007WL038486 Rakesh kumar 00468 UBIN0541915 1200 1200 Processed 12/03/2024 663628998 Rakeshkumar STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-026-001/123-A
(PIPARIYANAI) 		1737004026NRG24261220230780155 26/12/2023 VINOD 1737004026WL038442 VINOD 00468 UBIN0541915 1505 1505 Processed 12/03/2024 663628998 VINOD UNION BANK OF INDIA(508500)
341 DHANAURA MP-37-004-026-001/135-A
(PIPARIYANAI) 		1737004026NRG24261220230780157 26/12/2023 ANIL 1737004026WL038442 ANIL 00468 UBIN0541915 1505 1505 Processed 12/03/2024 663628998 ANIL UNION BANK OF INDIA(508500)
342 DHANAURA MP-37-004-026-001/75
(PIPARIYANAI) 		1737004026NRG24261220230780170 26/12/2023 ASHOK 1737004026WL038442 ASHOK 00468 UBIN0541915 1505 1505 Processed 12/03/2024 663628998 ASHOK UNION BANK OF INDIA(508500)
343 DHANAURA MP-37-004-026-002/118-A
(PIPARIYANAI) 		1737004026NRG24261220230780180 26/12/2023 YOGESHWARI RAJAK 1737004026WL038442 YOGESHWARI RAJAK 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 YOGESHWARIRAJAK UNION BANK OF INDIA(508500)
344 DHANAURA MP-37-004-026-002/125
(PIPARIYANAI) 		1737004026NRG24261220230780183 26/12/2023 RADHA BAI RAJAK 1737004026WL038442 RADHA BAI RAJAK 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 RADHABAIRAJAK UNION BANK OF INDIA(508500)
345 DHANAURA MP-37-004-026-002/134
(PIPARIYANAI) 		1737004026NRG24261220230780185 26/12/2023 KAVITA BAI 1737004026WL038442 KAVITA BAI 00468 UBIN0541915 606 606 Processed 12/03/2024 663628998 KAVITABAI UNION BANK OF INDIA(508500)
346 DHANAURA MP-37-004-026-002/154-A
(PIPARIYANAI) 		1737004026NRG24261220230780193 26/12/2023 REKHA UIKEY 1737004026WL038442 REKHA UIKEY 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 REKHAUIKEY FINO PAYMENTS BANK LTD(608001)
347 DHANAURA MP-37-004-026-002/186-A
(PIPARIYANAI) 		1737004026NRG24261220230780200 26/12/2023 KANHAIYA LAL 1737004026WL038442 KANHAIYA LAL 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 KANHAIYALAL UNION BANK OF INDIA(508500)
348 DHANAURA MP-37-004-026-002/274-B
(PIPARIYANAI) 		1737004026NRG24261220230780220 26/12/2023 DROPTI YADAV 1737004026WL038442 DROPTI YADAV 00468 UBIN0541915 606 606 Processed 12/03/2024 663628998 DROPTIYADAV UNION BANK OF INDIA(508500)
349 DHANAURA MP-37-004-026-002/274-B
(PIPARIYANAI) 		1737004026NRG24261220230780219 26/12/2023 SANJU YADAV 1737004026WL038442 SANJU YADAV 00468 UBIN0541915 808 808 Processed 12/03/2024 663628998 SANJUYADAV STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-026-002/279
(PIPARIYANAI) 		1737004026NRG24261220230780222 26/12/2023 SAVITRI BAI SEN 1737004026WL038442 SAVITRI BAI SEN 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 SAVITRIBAISEN UNION BANK OF INDIA(508500)
351 DHANAURA MP-37-004-026-002/29
(PIPARIYANAI) 		1737004026NRG24261220230780227 26/12/2023 AMMAWATI YADAV 1737004026WL038442 AMMAWATI YADAV 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 AMMAWATIYADAV UNION BANK OF INDIA(508500)
352 DHANAURA MP-37-004-026-002/44
(PIPARIYANAI) 		1737004026NRG24261220230780231 26/12/2023 SANDEEP KUMAR YADAV 1737004026WL038442 SANDEEP KUMAR YADAV 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 SANDEEPKUMARYADAV UNION BANK OF INDIA(508500)
353 DHANAURA MP-37-004-026-002/44
(PIPARIYANAI) 		1737004026NRG24261220230780230 26/12/2023 SHYAMVATI YADAV 1737004026WL038442 SHYAMVATI YADAV 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
354 DHANAURA MP-37-004-026-002/47
(PIPARIYANAI) 		1737004026NRG24261220230780235 26/12/2023 BHAGIRATH 1737004026WL038442 BHAGIRATH 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 BHAGIRATH UNION BANK OF INDIA(508500)
355 DHANAURA MP-37-004-026-002/54
(PIPARIYANAI) 		1737004026NRG24261220230780239 26/12/2023 AABHA KAKODIYA 1737004026WL038442 AABHA KAKODIYA 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 AABHAKAKODIYA UNION BANK OF INDIA(508500)
356 DHANAURA MP-37-004-026-002/54
(PIPARIYANAI) 		1737004026NRG24261220230780238 26/12/2023 CHAINSINGH KAKODIYA 1737004026WL038442 CHAINSINGH KAKODIYA 00468 UBIN0541915 1010 1010 Processed 12/03/2024 663628998 CHAINSINGHKAKODIYA UNION BANK OF INDIA(508500)
357 DHANAURA MP-37-004-026-002/66
(PIPARIYANAI) 		1737004026NRG24261220230780244 26/12/2023 MAHESH YADAV 1737004026WL038442 MAHESH YADAV 00468 UBIN0541915 1212 1212 Processed 12/03/2024 663628998 MAHESHYADAV UNION BANK OF INDIA(508500)
358 DHANAURA MP-37-004-042-001/312-C
(DEORITIKA) 		1737004000NRG24261220230780257 26/12/2023 Sarita Gumasta 1737004WL038443 Sarita Gumasta 00468 UBIN0541915 2400 2400 Processed 12/03/2024 663628998 SaritaGumasta UNION BANK OF INDIA(508500)
SubTotal 119051 119051
359 DHANAURA MP-37-004-005-001/124
(MURGHAI) 		1737004005NRG24261220230782689 26/12/2023 Jhariyobai Markam 1737004005WL038509 Jhariyobai Markam 00666 IDFB0041102 1224 1224 Processed 12/03/2024 663628998 JhariyobaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHANAURA MP-37-004-005-001/138
(MURGHAI) 		1737004005NRG24261220230782691 26/12/2023 RAMPYARI BAI KOURETI 1737004005WL038509 RAMPYARI BAI KOURETI 00666 IDFB0041102 1224 1224 Processed 12/03/2024 663628998 RAMPYARIBAIKOURETI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
361 DHANAURA MP-37-004-042-001/12-C
(DEORITIKA) 		1737004000NRG24261220230780252 26/12/2023 Mukesh 1737004WL038443 Mukesh 00666 IDFB0041112 2400 2400 Processed 12/03/2024 663628998 Mukesh IDFC BANK LIMITED(608117)
SubTotal 2400 2400
362 DHANAURA MP-37-004-005-001/208
(MURGHAI) 		1737004005NRG24261220230782735 26/12/2023 Kagdo 1737004005WL038509 Kagdo 00688 FINO0001001 1224 1224 Processed 12/03/2024 663628998 Kagdo FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
363 DHANAURA MP-37-004-003-002/1
(GHATPIPARIYA) 		1737004000NRG24261220230779793 26/12/2023 Anita bai Kumare 1737004WL038439 Anita bai Kumare 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 AnitabaiKumare INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHANAURA MP-37-004-003-002/10
(GHATPIPARIYA) 		1737004000NRG24261220230779794 26/12/2023 SUHAGA BAI KUMRE 1737004WL038439 SUHAGA BAI KUMRE 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 SUHAGABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHANAURA MP-37-004-003-002/22-A
(GHATPIPARIYA) 		1737004000NRG24261220230779807 26/12/2023 Anari lal 1737004WL038439 Anari lal 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Anarilal UNION BANK OF INDIA(508500)
366 DHANAURA MP-37-004-003-002/22-A
(GHATPIPARIYA) 		1737004000NRG24261220230779808 26/12/2023 Birsiya bai 1737004WL038439 Birsiya bai 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Birsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 DHANAURA MP-37-004-003-002/26
(GHATPIPARIYA) 		1737004000NRG24261220230779813 26/12/2023 Jenti 1737004WL038439 Jenti 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Jenti INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHANAURA MP-37-004-003-002/38-A
(GHATPIPARIYA) 		1737004000NRG24261220230779828 26/12/2023 Ravindra 1737004WL038439 Ravindra 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHANAURA MP-37-004-003-002/42
(GHATPIPARIYA) 		1737004000NRG24261220230779836 26/12/2023 Tularam 1737004WL038439 Tularam 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Tularam UNION BANK OF INDIA(508500)
370 DHANAURA MP-37-004-003-002/45
(GHATPIPARIYA) 		1737004000NRG24261220230779845 26/12/2023 MAKONDI 1737004WL038439 MAKONDI 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 MAKONDI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHANAURA MP-37-004-003-002/46-A
(GHATPIPARIYA) 		1737004000NRG24261220230779849 26/12/2023 sanesh 1737004WL038439 sanesh 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 sanesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 DHANAURA MP-37-004-003-002/48-C
(GHATPIPARIYA) 		1737004000NRG24261220230779853 26/12/2023 Rajesh 1737004WL038439 Rajesh 00691 IPOS0000001 600 600 Processed 12/03/2024 663628998 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHANAURA MP-37-004-003-002/51-A
(GHATPIPARIYA) 		1737004000NRG24261220230779855 26/12/2023 Meena 1737004WL038439 Meena 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHANAURA MP-37-004-003-002/51-A
(GHATPIPARIYA) 		1737004000NRG24261220230779854 26/12/2023 Sukhdev 1737004WL038439 Sukhdev 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHANAURA MP-37-004-003-002/57-A
(GHATPIPARIYA) 		1737004000NRG24261220230779862 26/12/2023 Anil inwati 1737004WL038439 Anil inwati 00691 IPOS0000001 600 600 Processed 12/03/2024 663628998 Anilinwati STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-003-002/68-C
(GHATPIPARIYA) 		1737004000NRG24261220230779880 26/12/2023 Puniya bai 1737004WL038439 Puniya bai 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHANAURA MP-37-004-003-002/71-C
(GHATPIPARIYA) 		1737004000NRG24261220230779891 26/12/2023 Sumran 1737004WL038439 Sumran 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Sumran STATE BANK OF INDIA(508548)
378 DHANAURA MP-37-004-003-002/77-A
(GHATPIPARIYA) 		1737004000NRG24261220230779899 26/12/2023 OMKAR 1737004WL038439 OMKAR 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 OMKAR STATE BANK OF INDIA(508548)
379 DHANAURA MP-37-004-003-002/77-A
(GHATPIPARIYA) 		1737004000NRG24261220230779900 26/12/2023 SHAKUNTALA 1737004WL038439 SHAKUNTALA 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 SHAKUNTALA UNION BANK OF INDIA(508500)
380 DHANAURA MP-37-004-003-002/79-C
(GHATPIPARIYA) 		1737004000NRG24261220230779907 26/12/2023 Sahab lal 1737004WL038439 Sahab lal 00691 IPOS0000001 600 600 Processed 12/03/2024 663628998 Sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
381 DHANAURA MP-37-004-003-002/79-C
(GHATPIPARIYA) 		1737004000NRG24261220230779908 26/12/2023 Warsha 1737004WL038439 Warsha 00691 IPOS0000001 600 600 Processed 12/03/2024 663628998 Warsha STATE BANK OF INDIA(508548)
382 DHANAURA MP-37-004-003-002/85-D
(GHATPIPARIYA) 		1737004000NRG24261220230779915 26/12/2023 Sukhlal 1737004WL038439 Sukhlal 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 Sukhlal UNION BANK OF INDIA(508500)
383 DHANAURA MP-37-004-003-002/91
(GHATPIPARIYA) 		1737004000NRG24261220230779929 26/12/2023 AGARVATI 1737004WL038439 AGARVATI 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 AGARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHANAURA MP-37-004-003-002/91-C
(GHATPIPARIYA) 		1737004000NRG24261220230779930 26/12/2023 sandhya 1737004WL038439 sandhya 00691 IPOS0000001 800 800 Processed 12/03/2024 663628998 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
385 DHANAURA MP-37-004-007-001/129-B
(GHOGHARIMAL) 		1737004007NRG24261220230781638 26/12/2023 Anjo Bai Uikey 1737004007WL038487 Anjo Bai Uikey 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663628998 AnjoBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHANAURA MP-37-004-007-001/154-A
(GHOGHARIMAL) 		1737004007NRG24261220230781613 26/12/2023 Seetaram uikey 1737004007WL038486 Seetaram uikey 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663628998 Seetaramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHANAURA MP-37-004-007-001/154-B
(GHOGHARIMAL) 		1737004000NRG24261220230781812 26/12/2023 Rajkumari Uikey 1737004WL038491 Rajkumari Uikey 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663628998 RajkumariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
388 DHANAURA MP-37-004-007-001/49-C
(GHOGHARIMAL) 		1737004007NRG24261220230781624 26/12/2023 Saroj kaureti 1737004007WL038486 Saroj kaureti 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663628998 Sarojkaureti INDIA POST PAYMENTS BANK LIMITED(508528)
389 DHANAURA MP-37-004-042-002/5-D
(DEORITIKA) 		1737004000NRG24261220230779948 26/12/2023 Sangeet Kewat 1737004WL038440 Sangeet Kewat 00691 IPOS0000001 2200 2200 Processed 12/03/2024 663628998 SangeetKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
390 DHANAURA MP-37-004-005-001/143-A
(MURGHAI) 		1737004005NRG24261220230782694 26/12/2023 SOMATI SALLAM 1737004005WL038509 SOMATI SALLAM 00697 BKID0MG8060 1224 1224 Processed 12/03/2024 663628998 SOMATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
391 DHANAURA MP-37-004-005-001/160-A
(MURGHAI) 		1737004005NRG24261220230782713 26/12/2023 Foolvati Maravi 1737004005WL038509 Foolvati Maravi 00697 BKID0MG8060 1224 1224 Processed 12/03/2024 663628998 FoolvatiMaravi STATE BANK OF INDIA(508548)
392 DHANAURA MP-37-004-005-001/162-B
(MURGHAI) 		1737004005NRG24261220230782716 26/12/2023 NAJO UIKEY 1737004005WL038509 NAJO UIKEY 00697 BKID0MG8060 816 816 Processed 12/03/2024 663628998 NAJOUIKEY UNION BANK OF INDIA(508500)
393 DHANAURA MP-37-004-005-001/26-B
(MURGHAI) 		1737004005NRG24261220230782739 26/12/2023 Kanti Bai Yadav 1737004005WL038509 Kanti Bai Yadav 00697 BKID0MG8060 1224 1224 Processed 12/03/2024 663628998 KantiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHANAURA MP-37-004-026-002/105-B
(PIPARIYANAI) 		1737004026NRG24261220230780175 26/12/2023 POOJA SEN 1737004026WL038442 POOJA SEN 00697 BKID0MG8060 1212 1212 Processed 12/03/2024 663628998 POOJASEN STATE BANK OF INDIA(508548)
395 DHANAURA MP-37-004-026-002/238-A
(PIPARIYANAI) 		1737004026NRG24261220230780213 26/12/2023 JYOTI MARAVI 1737004026WL038442 JYOTI MARAVI 00697 BKID0MG8060 1010 1010 Processed 12/03/2024 663628998 JYOTIMARAVI STATE BANK OF INDIA(508548)
396 DHANAURA MP-37-004-026-002/91-A
(PIPARIYANAI) 		1737004026NRG24261220230780248 26/12/2023 DEEPAK KUMAR NAMDEV 1737004026WL038442 DEEPAK KUMAR NAMDEV 00697 BKID0MG8060 1010 1010 Processed 12/03/2024 663628998 DEEPAKKUMARNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7720 7720
397 DHANAURA MP-37-004-026-001/70-A
(PIPARIYANAI) 		1737004026NRG24261220230780168 26/12/2023 LAKHAN 1737004026WL038442 LAKHAN 00697 BKID0NAMRGB 1505 1505 Processed 12/03/2024 663628998 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
398 DHANAURA MP-37-004-026-002/3
(PIPARIYANAI) 		1737004026NRG24261220230780228 26/12/2023 SUNITA 1737004026WL038442 SUNITA 00697 BKID0NAMRGB 808 808 Processed 12/03/2024 663628998 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
399 DHANAURA MP-37-004-003-002/57
(GHATPIPARIYA) 		1737004000NRG24261220230779861 26/12/2023 MAHESHVARI 1737004WL038439 MAHESHVARI 480661 600 600 Processed 12/03/2024 663628998 MAHESHVARI UNION BANK OF INDIA(508500)
400 DHANAURA MP-37-004-003-002/81a
(GHATPIPARIYA) 		1737004000NRG24261220230779910 26/12/2023 SAVITA 1737004WL038439 SAVITA 480661 800 800 Processed 12/03/2024 663628998 SAVITA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 431186 431186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_261223APB_FTO_408199 48099901 1400
2 DHANAURA MP1737004_261223APB_FTO_408199 Bank of Baroda BARB0SEONIX SEONI 1200
3 DHANAURA MP1737004_261223APB_FTO_408199 Bank of Maharastra MAHB0000644 PALARI 4000
4 DHANAURA MP1737004_261223APB_FTO_408199 Central Bank Of India CBIN0281101 KEOLARI 6800
5 DHANAURA MP1737004_261223APB_FTO_408199 Central Bank Of India CBIN0281524 KARAKBEL 1212
6 DHANAURA MP1737004_261223APB_FTO_408199 State Bank of India SBIN0002850 GHANSORE 3672
7 DHANAURA MP1737004_261223APB_FTO_408199 State Bank of India SBIN0005487 DHANORA 247546
8 DHANAURA MP1737004_261223APB_FTO_408199 State Bank of India SBIN0010170 LAKHNADON 1600
9 DHANAURA MP1737004_261223APB_FTO_408199 State Bank of India SBIN0010825 KEOLARI 4800
10 DHANAURA MP1737004_261223APB_FTO_408199 Union Bank of India UBIN0541915 KAHANI 119051
11 DHANAURA MP1737004_261223APB_FTO_408199 IDFC Bank IDFB0041102 PIPARIYA 2448
12 DHANAURA MP1737004_261223APB_FTO_408199 IDFC Bank IDFB0041112 IDFC BANK LIMITED 2400
13 DHANAURA MP1737004_261223APB_FTO_408199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 DHANAURA MP1737004_261223APB_FTO_408199 India Post Payments Bank IPOS0000001 Seoni-0303 23800
15 DHANAURA MP1737004_261223APB_FTO_408199 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 7720
16 DHANAURA MP1737004_261223APB_FTO_408199 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2313

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