Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_060123APB_FTO_620188
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-37-004-012-003/60
(JAMUNPANI) 		1737004012NRG23060120231058926 06/01/2023 Krishna 1737004012WL084293 Krishna 00032 UTIB0001035 1557 1557 Processed 16/02/2023 007929568 Krishna AXIS BANK(607153)
SubTotal 1557 1557
2 DHANAURA MP-37-004-021-001/728
(SUNWARA) 		1737004000NRG23060120231059274 06/01/2023 JITENDRA 1737004WL084304 JITENDRA 00078 CNRB0005572 1407 1407 Processed 16/02/2023 007929568 JITENDRA BANK OF INDIA(508505)
SubTotal 1407 1407
3 DHANAURA MP-37-004-043-005/85
(DEORIMULLA) 		1737004000NRG23050120231058813 06/01/2023 foolchand 1737004WL084284 foolchand 00089 CBIN0281101 1400 1400 Processed 16/02/2023 007929568 foolchand CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 DHANAURA MP-37-004-019-001/53-A
(SAKRI) 		1737004019NRG23060120231061902 06/01/2023 JITENDRA 1737004019WL084435 JITENDRA 00089 CBIN0282063 1120 1120 Processed 16/02/2023 007929568 JITENDRA CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-019-001/85
(SAKRI) 		1737004019NRG23060120231061917 06/01/2023 MEERA Bai 1737004019WL084435 MEERA Bai 00089 CBIN0282063 1120 1120 Processed 16/02/2023 007929568 MEERABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2240 2240
6 DHANAURA MP-37-004-019-001/107
(SAKRI) 		1737004019NRG23060120231061876 06/01/2023 CHETRAM 1737004019WL084435 CHETRAM 00354 PUNB0268400 1120 1120 Processed 16/02/2023 007929568 CHETRAM PUNJAB NATIONAL BANK(508568)
7 DHANAURA MP-37-004-019-001/93
(SAKRI) 		1737004019NRG23060120231061920 06/01/2023 SANTOSHI 1737004019WL084435 SANTOSHI 00354 PUNB0268400 1120 1120 Processed 16/02/2023 007929568 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
8 DHANAURA MP-37-004-004-001/12
(MATHDEORI) 		1737004000NRG23060120231061383 06/01/2023 MANESHA BHALAVI 1737004WL084401 MANESHA BHALAVI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 MANESHABHALAVI STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-004-001/32
(MATHDEORI) 		1737004000NRG23060120231061398 06/01/2023 SUMANTRA BAI BHALAVI 1737004WL084402 SUMANTRA BAI BHALAVI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 SUMANTRABAIBHALAVI STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-004-001/33-A
(MATHDEORI) 		1737004000NRG23060120231061400 06/01/2023 RAKHIYA MARKAM 1737004WL084402 RAKHIYA MARKAM 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 RAKHIYAMARKAM STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-004-001/36
(MATHDEORI) 		1737004000NRG23060120231061437 06/01/2023 RAVEETA BHALAVI 1737004WL084407 RAVEETA BHALAVI 00415 SBIN0002850 186 186 Processed 18/02/2023 007929568 RAVEETABHALAVI FINO PAYMENTS BANK LTD(608001)
12 DHANAURA MP-37-004-004-001/36-B
(MATHDEORI) 		1737004000NRG23060120231061438 06/01/2023 ARCHANA BHALAVI 1737004WL084407 ARCHANA BHALAVI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 ARCHANABHALAVI STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-004-001/47-A
(MATHDEORI) 		1737004000NRG23060120231061469 06/01/2023 DEVANTI INWATI 1737004WL084410 DEVANTI INWATI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 DEVANTIINWATI UNION BANK OF INDIA(508500)
14 DHANAURA MP-37-004-004-001/54-A
(MATHDEORI) 		1737004000NRG23060120231061478 06/01/2023 KAJANVATI INWATI 1737004WL084411 KAJANVATI INWATI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 KAJANVATIINWATI STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-004-001/64
(MATHDEORI) 		1737004000NRG23060120231061503 06/01/2023 RATTOBAI INWATI 1737004WL084416 RATTOBAI INWATI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 RATTOBAIINWATI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-004-003/118
(MATHDEORI) 		1737004000NRG23060120231062985 06/01/2023 HEMLATA MARSKOLE 1737004WL084475 HEMLATA MARSKOLE 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 HEMLATAMARSKOLE STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-004-003/173
(MATHDEORI) 		1737004000NRG23060120231063004 06/01/2023 SANGEETA MARSKOLE 1737004WL084475 SANGEETA MARSKOLE 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 SANGEETAMARSKOLE STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-004-003/191-A
(MATHDEORI) 		1737004000NRG23060120231063011 06/01/2023 DASIYA 1737004WL084475 DASIYA 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 DASIYA STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-004-003/200-A
(MATHDEORI) 		1737004000NRG23060120231063015 06/01/2023 BABITA GOUND 1737004WL084475 BABITA GOUND 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 BABITAGOUND STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-004-003/201
(MATHDEORI) 		1737004000NRG23060120231063016 06/01/2023 AKHTAR VARKADE 1737004WL084475 AKHTAR VARKADE 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 AKHTARVARKADE STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-004-003/223
(MATHDEORI) 		1737004000NRG23060120231063028 06/01/2023 PRAGO BAI INWATI 1737004WL084475 PRAGO BAI INWATI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 PRAGOBAIINWATI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-004-003/25
(MATHDEORI) 		1737004000NRG23060120231063037 06/01/2023 dhaniya bai marskole 1737004WL084475 dhaniya bai marskole 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 dhaniyabaimarskole STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-004-003/287
(MATHDEORI) 		1737004000NRG23060120231063050 06/01/2023 ANJULAL MARAVI 1737004WL084475 ANJULAL MARAVI 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 ANJULALMARAVI STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-004-003/293
(MATHDEORI) 		1737004000NRG23060120231063053 06/01/2023 SANITA BAI MARSKOLE 1737004WL084475 SANITA BAI MARSKOLE 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 SANITABAIMARSKOLE STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-004-003/49
(MATHDEORI) 		1737004000NRG23060120231063063 06/01/2023 GANESHRI DHURVE 1737004WL084475 GANESHRI DHURVE 00415 SBIN0002850 930 930 Processed 16/02/2023 007929568 GANESHRIDHURVE STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-004-003/71
(MATHDEORI) 		1737004000NRG23060120231063079 06/01/2023 RAJAN MARSKOLE 1737004WL084475 RAJAN MARSKOLE 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 RAJANMARSKOLE STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-004-003/9
(MATHDEORI) 		1737004000NRG23060120231063083 06/01/2023 DEVSINGH VATTI 1737004WL084475 DEVSINGH VATTI 00415 SBIN0002850 1116 1116 Processed 16/02/2023 007929568 DEVSINGHVATTI STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-005-002/10-A
(MURGHAI) 		1737004000NRG23060120231062417 06/01/2023 BAIJANTI BAI KUMARE 1737004WL084463 BAIJANTI BAI KUMARE 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 BAIJANTIBAIKUMARE STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-005-002/100
(MURGHAI) 		1737004000NRG23060120231062418 06/01/2023 ANJALI UIKEY 1737004WL084463 ANJALI UIKEY 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 ANJALIUIKEY STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-005-002/180
(MURGHAI) 		1737004000NRG23060120231062466 06/01/2023 SHAKUNTALA BAI 1737004WL084463 SHAKUNTALA BAI 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 SHAKUNTALABAI STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-005-002/223
(MURGHAI) 		1737004000NRG23060120231062488 06/01/2023 SONKALI BAI PARTE 1737004WL084463 SONKALI BAI PARTE 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 SONKALIBAIPARTE STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-005-002/227
(MURGHAI) 		1737004000NRG23060120231062489 06/01/2023 AHILYA 1737004WL084463 AHILYA 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 AHILYA STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-005-002/7
(MURGHAI) 		1737004000NRG23060120231062514 06/01/2023 ROSHANI 1737004WL084463 ROSHANI 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 ROSHANI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-005-002/85
(MURGHAI) 		1737004000NRG23060120231062522 06/01/2023 NEMI LAL PANDRE 1737004WL084463 NEMI LAL PANDRE 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 NEMILALPANDRE STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-005-002/85
(MURGHAI) 		1737004000NRG23060120231062523 06/01/2023 TARA BAI PANDRE 1737004WL084463 TARA BAI PANDRE 00415 SBIN0002850 1110 1110 Processed 16/02/2023 007929568 TARABAIPANDRE STATE BANK OF INDIA(508548)
SubTotal 29154 29154
36 DHANAURA MP-37-004-005-002/196
(MURGHAI) 		1737004000NRG23060120231062476 06/01/2023 KOMSINGH PANDRE 1737004WL084463 KOMSINGH PANDRE 00415 SBIN0002876 1110 1110 Processed 16/02/2023 007929568 KOMSINGHPANDRE STATE BANK OF INDIA(508548)
SubTotal 1110 1110
37 DHANAURA MP-37-004-001-002/108-C
(HINGWANI) 		1737004000NRG23060120231062193 06/01/2023 govind 1737004WL084457 govind 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 govind STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-001-002/13
(HINGWANI) 		1737004000NRG23060120231062207 06/01/2023 RMLABAI 1737004WL084457 RMLABAI 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 RMLABAI STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-001-002/141
(HINGWANI) 		1737004000NRG23060120231062216 06/01/2023 sarswati 1737004WL084457 sarswati 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 sarswati STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-001-002/141-A
(HINGWANI) 		1737004000NRG23060120231062217 06/01/2023 anil kumar 1737004WL084457 anil kumar 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 anilkumar STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-001-002/141-A
(HINGWANI) 		1737004000NRG23060120231062218 06/01/2023 manisha 1737004WL084457 manisha 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 manisha STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-001-002/141-B
(HINGWANI) 		1737004000NRG23060120231062220 06/01/2023 diropti 1737004WL084457 diropti 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 diropti NARMADA JHABUA GRAMIN BANK(508515)
43 DHANAURA MP-37-004-001-002/147-A
(HINGWANI) 		1737004000NRG23060120231062223 06/01/2023 PRABHA 1737004WL084457 PRABHA 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 PRABHA STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-001-002/147-B
(HINGWANI) 		1737004000NRG23060120231062224 06/01/2023 PRAKASH 1737004WL084457 PRAKASH 00415 SBIN0005487 835 835 Processed 16/02/2023 007929568 PRAKASH STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-001-002/171
(HINGWANI) 		1737004000NRG23060120231062232 06/01/2023 lakhn 1737004WL084457 lakhn 00415 SBIN0005487 167 167 Processed 16/02/2023 007929568 lakhn UNION BANK OF INDIA(508500)
46 DHANAURA MP-37-004-001-002/23-A
(HINGWANI) 		1737004000NRG23060120231062244 06/01/2023 sarswati bai 1737004WL084457 sarswati bai 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 sarswatibai STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-001-002/31-A
(HINGWANI) 		1737004000NRG23060120231062248 06/01/2023 neha bai 1737004WL084457 neha bai 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 nehabai STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-001-002/42-A
(HINGWANI) 		1737004000NRG23060120231062252 06/01/2023 PHOOLKUMARI 1737004WL084457 PHOOLKUMARI 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 PHOOLKUMARI STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-001-002/5-B
(HINGWANI) 		1737004000NRG23060120231062255 06/01/2023 rukmani 1737004WL084457 rukmani 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 rukmani STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-001-002/81-A
(HINGWANI) 		1737004000NRG23060120231062271 06/01/2023 Jamna Bai 1737004WL084457 Jamna Bai 00415 SBIN0005487 1002 1002 Processed 16/02/2023 007929568 JamnaBai STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-004-001/14-C
(MATHDEORI) 		1737004000NRG23060120231061385 06/01/2023 ENDARVATI UIKEY 1737004WL084401 ENDARVATI UIKEY 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 ENDARVATIUIKEY STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-004-001/15
(MATHDEORI) 		1737004000NRG23060120231061386 06/01/2023 KASTURIYA BAI PARTE 1737004WL084401 KASTURIYA BAI PARTE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 KASTURIYABAIPARTE STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-004-001/16-A
(MATHDEORI) 		1737004000NRG23060120231061388 06/01/2023 SANDHYA DHURVE 1737004WL084401 SANDHYA DHURVE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANDHYADHURVE STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-004-001/16-A
(MATHDEORI) 		1737004000NRG23060120231061387 06/01/2023 SAVE LAL DHURVE 1737004WL084401 SAVE LAL DHURVE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SAVELALDHURVE STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-004-001/2
(MATHDEORI) 		1737004000NRG23060120231061389 06/01/2023 MUNNI LAL PANDRE 1737004WL084401 MUNNI LAL PANDRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MUNNILALPANDRE STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-004-001/21
(MATHDEORI) 		1737004000NRG23060120231061390 06/01/2023 CHIRONJA BAI INVATI 1737004WL084401 CHIRONJA BAI INVATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 CHIRONJABAIINVATI STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-004-001/26-A
(MATHDEORI) 		1737004000NRG23060120231061392 06/01/2023 JANKI MARKAM 1737004WL084402 JANKI MARKAM 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 JANKIMARKAM STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-004-001/28
(MATHDEORI) 		1737004000NRG23060120231061394 06/01/2023 SURENDRA KUMAR PARTE 1737004WL084402 SURENDRA KUMAR PARTE 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 SURENDRAKUMARPARTE STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-004-001/3
(MATHDEORI) 		1737004000NRG23060120231061395 06/01/2023 SUNDER YADAV 1737004WL084402 SUNDER YADAV 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SUNDERYADAV STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-004-001/30
(MATHDEORI) 		1737004000NRG23060120231061396 06/01/2023 SANDHAYA BAI MARKAM 1737004WL084402 SANDHAYA BAI MARKAM 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANDHAYABAIMARKAM STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-004-001/31
(MATHDEORI) 		1737004000NRG23060120231061397 06/01/2023 BHAGAT SINGH INVATI 1737004WL084402 BHAGAT SINGH INVATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 BHAGATSINGHINVATI STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-004-001/35
(MATHDEORI) 		1737004000NRG23060120231061434 06/01/2023 JHEENI BAI INVATI 1737004WL084407 JHEENI BAI INVATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 JHEENIBAIINVATI STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-004-001/35-C
(MATHDEORI) 		1737004000NRG23060120231061436 06/01/2023 SUMAN INWATI 1737004WL084407 SUMAN INWATI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SUMANINWATI STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-004-001/38
(MATHDEORI) 		1737004000NRG23060120231061439 06/01/2023 SARASVATI 1737004WL084407 SARASVATI 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 SARASVATI STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-004-001/4
(MATHDEORI) 		1737004000NRG23060120231061441 06/01/2023 RANI YADAV 1737004WL084407 RANI YADAV 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RANIYADAV STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-004-001/4
(MATHDEORI) 		1737004000NRG23060120231061440 06/01/2023 ROOPSINGH YADAV 1737004WL084407 ROOPSINGH YADAV 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 ROOPSINGHYADAV STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-004-001/43
(MATHDEORI) 		1737004000NRG23060120231061463 06/01/2023 SUDAMA BAI INVATI 1737004WL084410 SUDAMA BAI INVATI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SUDAMABAIINVATI STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-004-001/45-C
(MATHDEORI) 		1737004000NRG23060120231061466 06/01/2023 SAVEETA BAI UIKEY 1737004WL084410 SAVEETA BAI UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SAVEETABAIUIKEY STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-004-001/46
(MATHDEORI) 		1737004000NRG23060120231061467 06/01/2023 Babali 1737004WL084410 Babali 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 Babali STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-004-001/47-A
(MATHDEORI) 		1737004000NRG23060120231061468 06/01/2023 JAGATSINGH INWATI 1737004WL084410 JAGATSINGH INWATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 JAGATSINGHINWATI STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-004-001/50
(MATHDEORI) 		1737004000NRG23060120231061471 06/01/2023 MAHPAL 1737004WL084410 MAHPAL 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MAHPAL STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-004-001/51-C
(MATHDEORI) 		1737004000NRG23060120231061475 06/01/2023 PREETI INVATI 1737004WL084411 PREETI INVATI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 PREETIINVATI STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-004-001/51-C
(MATHDEORI) 		1737004000NRG23060120231061476 06/01/2023 SUKHRAM INVATI 1737004WL084411 SUKHRAM INVATI 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 SUKHRAMINVATI STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-004-001/54-B
(MATHDEORI) 		1737004000NRG23060120231061479 06/01/2023 SHRIKUMAR INWATI 1737004WL084411 SHRIKUMAR INWATI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SHRIKUMARINWATI STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-004-001/6
(MATHDEORI) 		1737004000NRG23060120231061481 06/01/2023 UTTAMBATI BAI ULARI 1737004WL084411 UTTAMBATI BAI ULARI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 UTTAMBATIBAIULARI STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-004-001/65-A
(MATHDEORI) 		1737004000NRG23060120231061504 06/01/2023 KHELAN SINGH BHALAVI 1737004WL084416 KHELAN SINGH BHALAVI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 KHELANSINGHBHALAVI STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-004-001/73
(MATHDEORI) 		1737004000NRG23060120231061507 06/01/2023 samiya 1737004WL084416 samiya 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 samiya STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-004-001/8-A
(MATHDEORI) 		1737004000NRG23060120231061508 06/01/2023 SUKHVATI KUMRE 1737004WL084416 SUKHVATI KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SUKHVATIKUMRE STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-004-001/9
(MATHDEORI) 		1737004000NRG23060120231061510 06/01/2023 REVATI BAI DHURVE 1737004WL084416 REVATI BAI DHURVE 00415 SBIN0005487 1116 1116 Processed 18/02/2023 007929568 REVATIBAIDHURVE FINO PAYMENTS BANK LTD(608001)
80 DHANAURA MP-37-004-004-003/106
(MATHDEORI) 		1737004000NRG23060120231062981 06/01/2023 RANJEETA BHALAVI 1737004WL084475 RANJEETA BHALAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RANJEETABHALAVI STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-004-003/119
(MATHDEORI) 		1737004000NRG23060120231062986 06/01/2023 SAROJ BAI KUMRE 1737004WL084475 SAROJ BAI KUMRE 00415 SBIN0005487 930 930 Processed 18/02/2023 007929568 SAROJBAIKUMRE FINO PAYMENTS BANK LTD(608001)
82 DHANAURA MP-37-004-004-003/12
(MATHDEORI) 		1737004000NRG23060120231062987 06/01/2023 MANKU KERAM 1737004WL084475 MANKU KERAM 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MANKUKERAM STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-004-003/124
(MATHDEORI) 		1737004000NRG23060120231062988 06/01/2023 PRABHA PARTE 1737004WL084475 PRABHA PARTE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 PRABHAPARTE STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-004-003/127
(MATHDEORI) 		1737004000NRG23060120231062989 06/01/2023 SONKALI BAI PARTE 1737004WL084475 SONKALI BAI PARTE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SONKALIBAIPARTE STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-004-003/132
(MATHDEORI) 		1737004000NRG23060120231062991 06/01/2023 RAMPHAL UIKEY 1737004WL084475 RAMPHAL UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RAMPHALUIKEY STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-004-003/138
(MATHDEORI) 		1737004000NRG23060120231062992 06/01/2023 SUNITA WARKADE 1737004WL084475 SUNITA WARKADE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SUNITAWARKADE STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-004-003/140
(MATHDEORI) 		1737004000NRG23060120231062995 06/01/2023 INDERVATI BAI UIKEY 1737004WL084475 INDERVATI BAI UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 INDERVATIBAIUIKEY STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-004-003/140
(MATHDEORI) 		1737004000NRG23060120231062994 06/01/2023 NARSINGH UIKEY 1737004WL084475 NARSINGH UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 NARSINGHUIKEY STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-004-003/156
(MATHDEORI) 		1737004000NRG23060120231062997 06/01/2023 MAYA KUMRE 1737004WL084475 MAYA KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MAYAKUMRE STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-004-003/159
(MATHDEORI) 		1737004000NRG23060120231062998 06/01/2023 AMARSINGH BHALAVI 1737004WL084475 AMARSINGH BHALAVI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 AMARSINGHBHALAVI STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-004-003/170-A
(MATHDEORI) 		1737004000NRG23060120231063001 06/01/2023 SHARADA INVATI 1737004WL084475 SHARADA INVATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SHARADAINVATI STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-004-003/179-A
(MATHDEORI) 		1737004000NRG23060120231063007 06/01/2023 RMESH MARAVI 1737004WL084475 RMESH MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RMESHMARAVI STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-004-003/187
(MATHDEORI) 		1737004000NRG23060120231063009 06/01/2023 KUSHMA BAI BATTI 1737004WL084475 KUSHMA BAI BATTI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 KUSHMABAIBATTI STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-004-003/190
(MATHDEORI) 		1737004000NRG23060120231063010 06/01/2023 NANHEE KUMRE 1737004WL084475 NANHEE KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 NANHEEKUMRE UNION BANK OF INDIA(508500)
95 DHANAURA MP-37-004-004-003/197
(MATHDEORI) 		1737004000NRG23060120231063013 06/01/2023 GYANVATI MARSKOLE 1737004WL084475 GYANVATI MARSKOLE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 GYANVATIMARSKOLE STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-004-003/202
(MATHDEORI) 		1737004000NRG23060120231063017 06/01/2023 ANUP LAL 1737004WL084475 ANUP LAL 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 ANUPLAL STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-004-003/204
(MATHDEORI) 		1737004000NRG23060120231063019 06/01/2023 MEMVATI BAI WARKADE 1737004WL084475 MEMVATI BAI WARKADE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 MEMVATIBAIWARKADE STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-004-003/205
(MATHDEORI) 		1737004000NRG23060120231063020 06/01/2023 SAHAR LAL MARSKOLE 1737004WL084475 SAHAR LAL MARSKOLE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SAHARLALMARSKOLE STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-004-003/207
(MATHDEORI) 		1737004000NRG23060120231063021 06/01/2023 VINEETA WARKADE 1737004WL084475 VINEETA WARKADE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 VINEETAWARKADE STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-004-003/212
(MATHDEORI) 		1737004000NRG23060120231063023 06/01/2023 PUSHPA BAI KUMRE 1737004WL084475 PUSHPA BAI KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 PUSHPABAIKUMRE STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-004-003/218
(MATHDEORI) 		1737004000NRG23060120231063026 06/01/2023 GAJAL SINGH KUMRE 1737004WL084475 GAJAL SINGH KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 GAJALSINGHKUMRE STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-004-003/221
(MATHDEORI) 		1737004000NRG23060120231063027 06/01/2023 GYABATEE PARTE 1737004WL084475 GYABATEE PARTE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 GYABATEEPARTE STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004000NRG23060120231063031 06/01/2023 ANTRAM MARAVI 1737004WL084475 ANTRAM MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 ANTRAMMARAVI STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004000NRG23060120231063032 06/01/2023 BHAGVATI BAI MARAVI 1737004WL084475 BHAGVATI BAI MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-004-003/241
(MATHDEORI) 		1737004000NRG23060120231063034 06/01/2023 SANDHYA UIKEY 1737004WL084475 SANDHYA UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANDHYAUIKEY STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-004-003/245-C
(MATHDEORI) 		1737004000NRG23060120231063036 06/01/2023 SHANTI BAI PANDRE 1737004WL084475 SHANTI BAI PANDRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SHANTIBAIPANDRE STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-004-003/250
(MATHDEORI) 		1737004000NRG23060120231063038 06/01/2023 MANNU LAL BHALAVI 1737004WL084475 MANNU LAL BHALAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MANNULALBHALAVI STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-004-003/251
(MATHDEORI) 		1737004000NRG23060120231063039 06/01/2023 GONSINGH KAURETI 1737004WL084475 GONSINGH KAURETI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 GONSINGHKAURETI STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-004-003/260
(MATHDEORI) 		1737004000NRG23060120231063041 06/01/2023 BIRIYA 1737004WL084475 BIRIYA 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 BIRIYA STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-004-003/265
(MATHDEORI) 		1737004000NRG23060120231063042 06/01/2023 CHAMPABAI KUMRE 1737004WL084475 CHAMPABAI KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 CHAMPABAIKUMRE STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-004-003/265
(MATHDEORI) 		1737004000NRG23060120231063043 06/01/2023 SANTOSHI RAMKUMAR KUMRE 1737004WL084475 SANTOSHI RAMKUMAR KUMRE 00415 SBIN0005487 372 372 Processed 16/02/2023 007929568 SANTOSHIRAMKUMARKUMRE STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-004-003/271
(MATHDEORI) 		1737004000NRG23060120231063045 06/01/2023 VIRASO BAI WARKADE 1737004WL084475 VIRASO BAI WARKADE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 VIRASOBAIWARKADE STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-004-003/272
(MATHDEORI) 		1737004000NRG23060120231063046 06/01/2023 JITENDRA BHALAVI 1737004WL084475 JITENDRA BHALAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 JITENDRABHALAVI STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-004-003/29
(MATHDEORI) 		1737004000NRG23060120231063051 06/01/2023 SADASHIV MARAVI 1737004WL084475 SADASHIV MARAVI 00415 SBIN0005487 186 186 Processed 16/02/2023 007929568 SADASHIVMARAVI STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-004-003/31
(MATHDEORI) 		1737004000NRG23060120231063054 06/01/2023 SAHRO Pusam 1737004WL084475 SAHRO Pusam 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SAHROPusam STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-004-003/31
(MATHDEORI) 		1737004000NRG23060120231063055 06/01/2023 SIYAVATI 1737004WL084475 SIYAVATI 00415 SBIN0005487 744 744 Processed 16/02/2023 007929568 SIYAVATI UNION BANK OF INDIA(508500)
117 DHANAURA MP-37-004-004-003/35
(MATHDEORI) 		1737004000NRG23060120231061554 06/01/2023 SANDEEP JHARIYA 1737004WL084418 SANDEEP JHARIYA 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANDEEPJHARIYA STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-004-003/37
(MATHDEORI) 		1737004000NRG23060120231063057 06/01/2023 GYANVATI MARSKOLE 1737004WL084475 GYANVATI MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 GYANVATIMARSKOLE STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-004-003/40
(MATHDEORI) 		1737004000NRG23060120231063058 06/01/2023 DIYALI MARSKOLE 1737004WL084475 DIYALI MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 DIYALIMARSKOLE STATE BANK OF INDIA(508548)
120 DHANAURA MP-37-004-004-003/44
(MATHDEORI) 		1737004000NRG23060120231063060 06/01/2023 DOOJVATI BAI MARSKOLE 1737004WL084475 DOOJVATI BAI MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 DOOJVATIBAIMARSKOLE STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-004-003/55-A
(MATHDEORI) 		1737004000NRG23060120231063065 06/01/2023 ARTI UIKEY 1737004WL084475 ARTI UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 ARTIUIKEY STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-004-003/59
(MATHDEORI) 		1737004000NRG23060120231063066 06/01/2023 AJABSINGH MARSKOLE 1737004WL084475 AJABSINGH MARSKOLE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 AJABSINGHMARSKOLE STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-004-003/59
(MATHDEORI) 		1737004000NRG23060120231063067 06/01/2023 KAMMO BAI MARSKOLE 1737004WL084475 KAMMO BAI MARSKOLE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 KAMMOBAIMARSKOLE STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-004-003/60
(MATHDEORI) 		1737004000NRG23060120231063068 06/01/2023 MISAR LAL MARSKOLE 1737004WL084475 MISAR LAL MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MISARLALMARSKOLE STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-004-003/60-B
(MATHDEORI) 		1737004000NRG23060120231063069 06/01/2023 CHIRONJA 1737004WL084475 CHIRONJA 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 CHIRONJA STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-004-003/60-B
(MATHDEORI) 		1737004000NRG23060120231063070 06/01/2023 CHIRONJA BAI MARSKOLE 1737004WL084475 CHIRONJA BAI MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 CHIRONJABAIMARSKOLE STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-004-003/62
(MATHDEORI) 		1737004000NRG23060120231063071 06/01/2023 BRAJESH PARTE 1737004WL084475 BRAJESH PARTE 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 BRAJESHPARTE STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-004-003/63-A
(MATHDEORI) 		1737004000NRG23060120231063072 06/01/2023 AMARSINGH PARTE 1737004WL084475 AMARSINGH PARTE 00415 SBIN0005487 372 372 Processed 16/02/2023 007929568 AMARSINGHPARTE STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004000NRG23060120231063075 06/01/2023 TEERATH KUMRE 1737004WL084475 TEERATH KUMRE 00415 SBIN0005487 558 558 Processed 16/02/2023 007929568 TEERATHKUMRE STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004000NRG23060120231063074 06/01/2023 TIRATH LAL KUMRE 1737004WL084475 TIRATH LAL KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 TIRATHLALKUMRE STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-004-003/66
(MATHDEORI) 		1737004000NRG23060120231063076 06/01/2023 CHILLO BAI UIKEY 1737004WL084475 CHILLO BAI UIKEY 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 CHILLOBAIUIKEY STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-004-003/67
(MATHDEORI) 		1737004000NRG23060120231063077 06/01/2023 VIMALA BAI KUMRE 1737004WL084475 VIMALA BAI KUMRE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 VIMALABAIKUMRE STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-004-003/72
(MATHDEORI) 		1737004000NRG23060120231063080 06/01/2023 RAJESH MARSKOLE 1737004WL084475 RAJESH MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RAJESHMARSKOLE STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-004-003/82
(MATHDEORI) 		1737004000NRG23060120231063081 06/01/2023 SEVTI BAI MARSKOLE 1737004WL084475 SEVTI BAI MARSKOLE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SEVTIBAIMARSKOLE STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-004-003/86
(MATHDEORI) 		1737004000NRG23060120231063082 06/01/2023 HARILAL DHURVE 1737004WL084475 HARILAL DHURVE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 HARILALDHURVE STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-004-003/98
(MATHDEORI) 		1737004000NRG23060120231063090 06/01/2023 BHADALI BAI BARKADE 1737004WL084475 BHADALI BAI BARKADE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 BHADALIBAIBARKADE STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-004-003/98-A
(MATHDEORI) 		1737004000NRG23060120231063091 06/01/2023 IMILAL MARAVI 1737004WL084475 IMILAL MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 IMILALMARAVI STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-005-001/103-B
(MURGHAI) 		1737004000NRG23060120231062352 06/01/2023 POHAP SINGH 1737004WL084463 POHAP SINGH 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 POHAPSINGH STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-005-001/11-A
(MURGHAI) 		1737004000NRG23060120231062354 06/01/2023 SUMANTRA BAI MARAVI 1737004WL084463 SUMANTRA BAI MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SUMANTRABAIMARAVI STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-005-001/113
(MURGHAI) 		1737004000NRG23060120231062356 06/01/2023 LAKSHMI BAI YADAV 1737004WL084463 LAKSHMI BAI YADAV 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 LAKSHMIBAIYADAV STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-005-001/122-A
(MURGHAI) 		1737004000NRG23060120231062363 06/01/2023 PEETAM KAURETI 1737004WL084463 PEETAM KAURETI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 PEETAMKAURETI STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-005-001/122-B
(MURGHAI) 		1737004000NRG23060120231062364 06/01/2023 SEETARAM KUIRETI 1737004WL084463 SEETARAM KUIRETI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SEETARAMKUIRETI STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-005-001/128
(MURGHAI) 		1737004000NRG23060120231062366 06/01/2023 SANTOSH 1737004WL084463 SANTOSH 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANTOSH STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-005-001/150
(MURGHAI) 		1737004000NRG23060120231062375 06/01/2023 PARVATIYA 1737004WL084463 PARVATIYA 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 PARVATIYA STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004000NRG23060120231062376 06/01/2023 Jaylal MRkam 1737004WL084463 Jaylal MRkam 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 JaylalMRkam STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004000NRG23060120231062377 06/01/2023 SANDHYA MARKAM 1737004WL084463 SANDHYA MARKAM 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SANDHYAMARKAM STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-005-001/160
(MURGHAI) 		1737004000NRG23060120231062380 06/01/2023 FOOLBATIBAI MARAVI 1737004WL084463 FOOLBATIBAI MARAVI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 FOOLBATIBAIMARAVI STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-005-001/164-A
(MURGHAI) 		1737004000NRG23060120231062381 06/01/2023 PARASRAM 1737004WL084463 PARASRAM 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 PARASRAM STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-005-001/169
(MURGHAI) 		1737004000NRG23060120231062383 06/01/2023 HEERA LAL UIKEY 1737004WL084463 HEERA LAL UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 HEERALALUIKEY STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-005-001/169
(MURGHAI) 		1737004000NRG23060120231062384 06/01/2023 MANGESHWARI 1737004WL084463 MANGESHWARI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 MANGESHWARI STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-005-001/17
(MURGHAI) 		1737004000NRG23060120231062385 06/01/2023 INDARVATI MARAVI 1737004WL084463 INDARVATI MARAVI 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 INDARVATIMARAVI STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-005-001/183-A
(MURGHAI) 		1737004000NRG23060120231062388 06/01/2023 RAJESHKUMAR UIKEY 1737004WL084463 RAJESHKUMAR UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-005-001/187-A
(MURGHAI) 		1737004000NRG23060120231062389 06/01/2023 DASIYA BAI SARRATE 1737004WL084463 DASIYA BAI SARRATE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 DASIYABAISARRATE STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-005-001/218
(MURGHAI) 		1737004000NRG23060120231062394 06/01/2023 SOHAN YAHKE 1737004WL084463 SOHAN YAHKE 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SOHANYAHKE STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-005-001/22
(MURGHAI) 		1737004000NRG23060120231062396 06/01/2023 BIRSIYA BAI UIKEY 1737004WL084463 BIRSIYA BAI UIKEY 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 BIRSIYABAIUIKEY STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-005-001/30
(MURGHAI) 		1737004000NRG23060120231062398 06/01/2023 CHINNULAL 1737004WL084463 CHINNULAL 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 CHINNULAL STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-005-001/46-A
(MURGHAI) 		1737004000NRG23060120231062401 06/01/2023 SUHADRA 1737004WL084463 SUHADRA 00415 SBIN0005487 930 930 Processed 16/02/2023 007929568 SUHADRA STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-005-001/5-A
(MURGHAI) 		1737004000NRG23060120231062403 06/01/2023 SUKHLAL 1737004WL084463 SUKHLAL 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SUKHLAL STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-005-001/67
(MURGHAI) 		1737004000NRG23060120231062405 06/01/2023 AMARSINGH 1737004WL084463 AMARSINGH 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 AMARSINGH STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-005-001/67
(MURGHAI) 		1737004000NRG23060120231062406 06/01/2023 ROOPVATI 1737004WL084463 ROOPVATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 ROOPVATI STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-005-001/69
(MURGHAI) 		1737004000NRG23060120231062407 06/01/2023 SIYA BAI SARRATI 1737004WL084463 SIYA BAI SARRATI 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 SIYABAISARRATI STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-005-001/72
(MURGHAI) 		1737004000NRG23060120231062408 06/01/2023 SHYAMA BAI PANDRE 1737004WL084463 SHYAMA BAI PANDRE 00415 SBIN0005487 558 558 Processed 16/02/2023 007929568 SHYAMABAIPANDRE STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-005-001/99
(MURGHAI) 		1737004000NRG23060120231062415 06/01/2023 HEMLATA 1737004WL084463 HEMLATA 00415 SBIN0005487 1116 1116 Processed 16/02/2023 007929568 HEMLATA STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-005-002/103
(MURGHAI) 		1737004000NRG23060120231062419 06/01/2023 GAJRO BAI MARAVI 1737004WL084463 GAJRO BAI MARAVI 00415 SBIN0005487 925 925 Processed 16/02/2023 007929568 GAJROBAIMARAVI STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-005-002/111
(MURGHAI) 		1737004000NRG23060120231062425 06/01/2023 SUKHVATI 1737004WL084463 SUKHVATI 00415 SBIN0005487 740 740 Processed 16/02/2023 007929568 SUKHVATI STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-005-002/111-A
(MURGHAI) 		1737004000NRG23060120231062426 06/01/2023 RAMSINGH UIKEY 1737004WL084463 RAMSINGH UIKEY 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 RAMSINGHUIKEY STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-005-002/113
(MURGHAI) 		1737004000NRG23060120231062429 06/01/2023 BHABHI LAL UIKEY 1737004WL084463 BHABHI LAL UIKEY 00415 SBIN0005487 925 925 Processed 16/02/2023 007929568 BHABHILALUIKEY STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-005-002/116
(MURGHAI) 		1737004000NRG23060120231062431 06/01/2023 RAMVATI BAI UIKEY 1737004WL084463 RAMVATI BAI UIKEY 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 RAMVATIBAIUIKEY STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-005-002/136-A
(MURGHAI) 		1737004000NRG23060120231062441 06/01/2023 SANTOSH 1737004WL084463 SANTOSH 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SANTOSH STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-005-002/140-A
(MURGHAI) 		1737004000NRG23060120231062443 06/01/2023 ROOKCHAND 1737004WL084463 ROOKCHAND 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 ROOKCHAND STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-005-002/154-A
(MURGHAI) 		1737004000NRG23060120231062451 06/01/2023 KAVITA UIKEY 1737004WL084463 KAVITA UIKEY 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 KAVITAUIKEY STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-005-002/154-B
(MURGHAI) 		1737004000NRG23060120231062452 06/01/2023 SAKHI BAI 1737004WL084463 SAKHI BAI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SAKHIBAI STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-005-002/155
(MURGHAI) 		1737004000NRG23060120231062453 06/01/2023 HEERALAL MARAVI 1737004WL084463 HEERALAL MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 HEERALALMARAVI STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-005-002/158-A
(MURGHAI) 		1737004000NRG23060120231062454 06/01/2023 SAVITRI BAI MARAVI 1737004WL084463 SAVITRI BAI MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SAVITRIBAIMARAVI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-005-002/178
(MURGHAI) 		1737004000NRG23060120231062462 06/01/2023 RAMKISHOR PARTE 1737004WL084463 RAMKISHOR PARTE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 RAMKISHORPARTE STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-005-002/180
(MURGHAI) 		1737004000NRG23060120231062465 06/01/2023 PANNALAL 1737004WL084463 PANNALAL 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 PANNALAL STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-005-002/192
(MURGHAI) 		1737004000NRG23060120231062471 06/01/2023 SUKHCHARAN 1737004WL084463 SUKHCHARAN 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SUKHCHARAN STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-005-002/195
(MURGHAI) 		1737004000NRG23060120231062474 06/01/2023 SIPATLAL PARTE 1737004WL084463 SIPATLAL PARTE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SIPATLALPARTE STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-005-002/202
(MURGHAI) 		1737004000NRG23060120231062479 06/01/2023 GYANI LAL BHALAVI 1737004WL084463 GYANI LAL BHALAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 GYANILALBHALAVI STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-005-002/213
(MURGHAI) 		1737004000NRG23060120231062482 06/01/2023 KOUSHALYA PARTE 1737004WL084463 KOUSHALYA PARTE 00415 SBIN0005487 925 925 Processed 16/02/2023 007929568 KOUSHALYAPARTE STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-005-002/213
(MURGHAI) 		1737004000NRG23060120231062481 06/01/2023 VIPAT LAL 1737004WL084463 VIPAT LAL 00415 SBIN0005487 925 925 Processed 16/02/2023 007929568 VIPATLAL STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-005-002/222
(MURGHAI) 		1737004000NRG23060120231062486 06/01/2023 SURESH KUMAR MARAVI 1737004WL084463 SURESH KUMAR MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SURESHKUMARMARAVI STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-005-002/30
(MURGHAI) 		1737004000NRG23060120231062493 06/01/2023 NABIYA BAI KUSHRAM 1737004WL084463 NABIYA BAI KUSHRAM 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 NABIYABAIKUSHRAM STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-005-002/33
(MURGHAI) 		1737004000NRG23060120231062495 06/01/2023 DASRA KUMRE 1737004WL084463 DASRA KUMRE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 DASRAKUMRE STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-005-002/37
(MURGHAI) 		1737004000NRG23060120231062497 06/01/2023 KUWARSINGH UIKEY 1737004WL084463 KUWARSINGH UIKEY 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 KUWARSINGHUIKEY STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-005-002/44
(MURGHAI) 		1737004000NRG23060120231062502 06/01/2023 ISHWARI BAI MARAVI 1737004WL084463 ISHWARI BAI MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 ISHWARIBAIMARAVI STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-005-002/47
(MURGHAI) 		1737004000NRG23060120231062505 06/01/2023 LAKHO BAI PARTE 1737004WL084463 LAKHO BAI PARTE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 LAKHOBAIPARTE STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-005-002/56
(MURGHAI) 		1737004000NRG23060120231062507 06/01/2023 ATARSINGH MARAVI 1737004WL084463 ATARSINGH MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 ATARSINGHMARAVI STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-005-002/74
(MURGHAI) 		1737004000NRG23060120231062515 06/01/2023 PUSULAL UIKEY 1737004WL084463 PUSULAL UIKEY 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 PUSULALUIKEY STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-005-002/83
(MURGHAI) 		1737004000NRG23060120231062520 06/01/2023 DEVKUMAR MARSKOLE 1737004WL084463 DEVKUMAR MARSKOLE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 DEVKUMARMARSKOLE STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-005-002/83
(MURGHAI) 		1737004000NRG23060120231062519 06/01/2023 SEVKALI MARSKOLE 1737004WL084463 SEVKALI MARSKOLE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 SEVKALIMARSKOLE STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-005-002/84
(MURGHAI) 		1737004000NRG23060120231062521 06/01/2023 GYANVATI BAI PARTE 1737004WL084463 GYANVATI BAI PARTE 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 GYANVATIBAIPARTE STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-005-002/91
(MURGHAI) 		1737004000NRG23060120231062526 06/01/2023 CHHATAR MARAVI 1737004WL084463 CHHATAR MARAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 CHHATARMARAVI STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-005-002/94
(MURGHAI) 		1737004000NRG23060120231062529 06/01/2023 MOHIT KUMAR BHALAVI 1737004WL084463 MOHIT KUMAR BHALAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 MOHITKUMARBHALAVI STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-005-002/94
(MURGHAI) 		1737004000NRG23060120231062528 06/01/2023 NABEETA BAI BHALAVI 1737004WL084463 NABEETA BAI BHALAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 NABEETABAIBHALAVI STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-005-002/94-A
(MURGHAI) 		1737004000NRG23060120231062530 06/01/2023 EKRAM BHALAVI 1737004WL084463 EKRAM BHALAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 EKRAMBHALAVI STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-005-002/94-A
(MURGHAI) 		1737004000NRG23060120231062531 06/01/2023 RESHMA BHALAVI 1737004WL084463 RESHMA BHALAVI 00415 SBIN0005487 1110 1110 Processed 16/02/2023 007929568 RESHMABHALAVI CENTRAL BANK OF INDIA(607115)
198 DHANAURA MP-37-004-006-001/111
(TUAGHOGHARA) 		1737004006NRG23050120231058082 06/01/2023 VINSILAL 1737004006WL084231 VINSILAL 00415 SBIN0005487 1020 1020 Processed 16/02/2023 007929568 VINSILAL STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-006-001/40
(TUAGHOGHARA) 		1737004006NRG23050120231058083 06/01/2023 LONGWATI 1737004006WL084231 LONGWATI 00415 SBIN0005487 1224 1224 Processed 16/02/2023 007929568 LONGWATI STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-006-001/85-A
(TUAGHOGHARA) 		1737004006NRG23050120231058087 06/01/2023 NANDKISHOR 1737004006WL084231 NANDKISHOR 00415 SBIN0005487 1224 1224 Processed 16/02/2023 007929568 NANDKISHOR STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-006-001/85-A
(TUAGHOGHARA) 		1737004006NRG23050120231058088 06/01/2023 SANGEETA 1737004006WL084231 SANGEETA 00415 SBIN0005487 1224 1224 Processed 16/02/2023 007929568 SANGEETA STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-006-002/40
(TUAGHOGHARA) 		1737004006NRG23050120231058090 06/01/2023 KISHAN 1737004006WL084231 KISHAN 00415 SBIN0005487 1224 1224 Processed 16/02/2023 007929568 KISHAN STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-006-002/70
(TUAGHOGHARA) 		1737004006NRG23050120231058091 06/01/2023 KISHAN 1737004006WL084231 KISHAN 00415 SBIN0005487 1224 1224 Rejected 16/02/2023 007929568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DHANAURA MP-37-004-006-002/74
(TUAGHOGHARA) 		1737004006NRG23050120231058094 06/01/2023 Sommari 1737004006WL084231 Sommari 00415 SBIN0005487 1005 1005 Processed 16/02/2023 007929568 Sommari STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-007-001/114
(GHOGHARIMAL) 		1737004000NRG23060120231059863 06/01/2023 rajkumar 1737004WL084333 rajkumar 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 rajkumar STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-007-001/114
(GHOGHARIMAL) 		1737004000NRG23060120231059864 06/01/2023 Ranjeeta 1737004WL084333 Ranjeeta 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 Ranjeeta STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-007-001/128
(GHOGHARIMAL) 		1737004000NRG23060120231059866 06/01/2023 VIDYA BAI 1737004WL084333 VIDYA BAI 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 VIDYABAI STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-007-001/129
(GHOGHARIMAL) 		1737004000NRG23060120231059867 06/01/2023 jilesingh 1737004WL084333 jilesingh 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 jilesingh STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-007-001/39
(GHOGHARIMAL) 		1737004000NRG23060120231059875 06/01/2023 ANTLAL 1737004WL084333 ANTLAL 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 ANTLAL STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-007-001/39
(GHOGHARIMAL) 		1737004000NRG23060120231059876 06/01/2023 GEETA 1737004WL084333 GEETA 00415 SBIN0005487 1200 1200 Processed 16/02/2023 007929568 GEETA STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-009-001/37
(SARRA) 		1737004000NRG23060120231059608 06/01/2023 SUKHMAN 1737004WL084324 SUKHMAN 00415 SBIN0005487 612 612 Processed 16/02/2023 007929568 SUKHMAN STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-009-002/100-B
(SARRA) 		1737004000NRG23060120231059610 06/01/2023 VEERBHARA YUVNE 1737004WL084324 VEERBHARA YUVNE 00415 SBIN0005487 1170 1170 Processed 16/02/2023 007929568 VEERBHARAYUVNE STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-009-002/11
(SARRA) 		1737004000NRG23060120231059612 06/01/2023 SHIVPRASAD VISVAKARAMA 1737004WL084324 SHIVPRASAD VISVAKARAMA 00415 SBIN0005487 1170 1170 Processed 16/02/2023 007929568 SHIVPRASADVISVAKARAMA STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-009-002/2
(SARRA) 		1737004000NRG23060120231059614 06/01/2023 VINEETA BAI TEKAM 1737004WL084324 VINEETA BAI TEKAM 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 VINEETABAITEKAM STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-009-002/5-A
(SARRA) 		1737004000NRG23060120231059620 06/01/2023 MAHENDRAKALI MARAVI 1737004WL084324 MAHENDRAKALI MARAVI 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 MAHENDRAKALIMARAVI STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-009-002/52-B
(SARRA) 		1737004000NRG23060120231059621 06/01/2023 KEVAL SINGH DHURVE 1737004WL084324 KEVAL SINGH DHURVE 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 KEVALSINGHDHURVE STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-009-002/52-D
(SARRA) 		1737004000NRG23060120231059622 06/01/2023 SURATI DHURVE 1737004WL084324 SURATI DHURVE 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 SURATIDHURVE STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-009-002/53-A
(SARRA) 		1737004000NRG23060120231059623 06/01/2023 RAVITA BAI BHALAVI 1737004WL084324 RAVITA BAI BHALAVI 00415 SBIN0005487 1170 1170 Processed 16/02/2023 007929568 RAVITABAIBHALAVI STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-009-002/57-A
(SARRA) 		1737004000NRG23060120231059625 06/01/2023 KAMSIYA BAI MARSKOLE 1737004WL084324 KAMSIYA BAI MARSKOLE 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 KAMSIYABAIMARSKOLE STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-009-002/61
(SARRA) 		1737004000NRG23060120231059627 06/01/2023 SOM BAI 1737004WL084324 SOM BAI 00415 SBIN0005487 975 975 Processed 16/02/2023 007929568 SOMBAI STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-009-002/74-A
(SARRA) 		1737004000NRG23060120231059632 06/01/2023 DHANRAJ 1737004WL084324 DHANRAJ 00415 SBIN0005487 1170 1170 Processed 16/02/2023 007929568 DHANRAJ STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-009-002/85
(SARRA) 		1737004000NRG23060120231059635 06/01/2023 KHELWATI 1737004WL084324 KHELWATI 00415 SBIN0005487 2856 2856 Processed 18/02/2023 007929568 KHELWATI FINO PAYMENTS BANK LTD(608001)
223 DHANAURA MP-37-004-009-002/85
(SARRA) 		1737004000NRG23060120231059634 06/01/2023 SANTOSH KUMAR 1737004WL084324 SANTOSH KUMAR 00415 SBIN0005487 2856 2856 Processed 16/02/2023 007929568 SANTOSHKUMAR STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-009-002/98
(SARRA) 		1737004000NRG23060120231059636 06/01/2023 DADURAM 1737004WL084324 DADURAM 00415 SBIN0005487 585 585 Processed 16/02/2023 007929568 DADURAM STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-011-001/53
(GWARI) 		1737004000NRG23060120231062322 06/01/2023 Isha marakole 1737004WL084459 Isha marakole 00415 SBIN0005487 1218 1218 Processed 16/02/2023 007929568 Ishamarakole STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-011-001/62
(GWARI) 		1737004000NRG23060120231062325 06/01/2023 BEJANTI 1737004WL084459 BEJANTI 00415 SBIN0005487 1218 1218 Processed 16/02/2023 007929568 BEJANTI STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-011-001/62
(GWARI) 		1737004000NRG23060120231062324 06/01/2023 Ramprasad 1737004WL084459 Ramprasad 00415 SBIN0005487 1218 1218 Processed 16/02/2023 007929568 Ramprasad STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-011-001/67-A
(GWARI) 		1737004000NRG23060120231062328 06/01/2023 Bharti 1737004WL084459 Bharti 00415 SBIN0005487 1218 1218 Processed 16/02/2023 007929568 Bharti STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-011-001/7
(GWARI) 		1737004000NRG23060120231062329 06/01/2023 Lekhram 1737004WL084459 Lekhram 00415 SBIN0005487 1218 1218 Processed 16/02/2023 007929568 Lekhram STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-011-003/96-A
(GWARI) 		1737004000NRG23060120231062332 06/01/2023 SANTU 1737004WL084459 SANTU 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 SANTU STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-011-003/96-A
(GWARI) 		1737004000NRG23060120231062333 06/01/2023 SAVEETRE 1737004WL084459 SAVEETRE 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 SAVEETRE STATE BANK OF INDIA(508548)
232 DHANAURA MP-37-004-012-003/60
(JAMUNPANI) 		1737004012NRG23060120231058927 06/01/2023 SHAILENDRA 1737004012WL084293 SHAILENDRA 00415 SBIN0005487 1557 1557 Processed 16/02/2023 007929568 SHAILENDRA STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-019-001/100
(SAKRI) 		1737004019NRG23060120231061871 06/01/2023 ramaniya 1737004019WL084435 ramaniya 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 ramaniya STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-019-001/102
(SAKRI) 		1737004019NRG23060120231061873 06/01/2023 VIJAY KUMARI 1737004019WL084435 VIJAY KUMARI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 VIJAYKUMARI STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-019-001/103
(SAKRI) 		1737004019NRG23060120231061874 06/01/2023 kuvar 1737004019WL084435 kuvar 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 kuvar STATE BANK OF INDIA(508548)
236 DHANAURA MP-37-004-019-001/109
(SAKRI) 		1737004019NRG23060120231061878 06/01/2023 RASHMI PARTE 1737004019WL084435 RASHMI PARTE 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 RASHMIPARTE STATE BANK OF INDIA(508548)
237 DHANAURA MP-37-004-019-001/111
(SAKRI) 		1737004019NRG23060120231061879 06/01/2023 SANTKUMARI UIKEY 1737004019WL084435 SANTKUMARI UIKEY 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 SANTKUMARIUIKEY STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-019-001/15
(SAKRI) 		1737004019NRG23060120231061882 06/01/2023 BAIJANTI 1737004019WL084435 BAIJANTI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 BAIJANTI STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-019-001/17
(SAKRI) 		1737004019NRG23060120231061884 06/01/2023 GEETA 1737004019WL084435 GEETA 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 GEETA STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-019-001/19
(SAKRI) 		1737004019NRG23060120231061820 06/01/2023 SHRIRAM 1737004019WL084432 SHRIRAM 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 SHRIRAM STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-019-001/20
(SAKRI) 		1737004019NRG23060120231061885 06/01/2023 KUWARSINGH 1737004019WL084435 KUWARSINGH 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 KUWARSINGH STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-019-001/21
(SAKRI) 		1737004019NRG23060120231061887 06/01/2023 KALA BAI 1737004019WL084435 KALA BAI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 KALABAI STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-019-001/28
(SAKRI) 		1737004019NRG23060120231061890 06/01/2023 BADDA 1737004019WL084435 BADDA 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 BADDA STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-019-001/35
(SAKRI) 		1737004019NRG23060120231061891 06/01/2023 PHULVATI 1737004019WL084435 PHULVATI 00415 SBIN0005487 960 960 Processed 16/02/2023 007929568 PHULVATI STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-019-001/37
(SAKRI) 		1737004019NRG23060120231061822 06/01/2023 SAHABLAL 1737004019WL084432 SAHABLAL 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 SAHABLAL STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-019-001/4
(SAKRI) 		1737004019NRG23060120231061892 06/01/2023 SUSHILA 1737004019WL084435 SUSHILA 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 SUSHILA STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-019-001/40
(SAKRI) 		1737004019NRG23060120231061893 06/01/2023 DARSHAN 1737004019WL084435 DARSHAN 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 DARSHAN STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-019-001/51-B
(SAKRI) 		1737004019NRG23060120231061900 06/01/2023 Sarojbai 1737004019WL084435 Sarojbai 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 Sarojbai STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-019-001/53
(SAKRI) 		1737004019NRG23060120231061901 06/01/2023 DURGESH KUMAR 1737004019WL084435 DURGESH KUMAR 00415 SBIN0005487 640 640 Processed 16/02/2023 007929568 DURGESHKUMAR STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-019-001/58
(SAKRI) 		1737004019NRG23060120231061906 06/01/2023 KALLO BAI 1737004019WL084435 KALLO BAI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 KALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DHANAURA MP-37-004-019-001/58
(SAKRI) 		1737004019NRG23060120231061905 06/01/2023 SUNHERSINGH 1737004019WL084435 SUNHERSINGH 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 SUNHERSINGH STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-019-001/61
(SAKRI) 		1737004019NRG23060120231061908 06/01/2023 katabati 1737004019WL084435 katabati 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 katabati STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-019-001/7-A
(SAKRI) 		1737004019NRG23060120231061911 06/01/2023 LAXMI BAI 1737004019WL084435 LAXMI BAI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 LAXMIBAI STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-019-001/74
(SAKRI) 		1737004019NRG23060120231061912 06/01/2023 ANUPA 1737004019WL084435 ANUPA 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 ANUPA STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-019-001/81
(SAKRI) 		1737004019NRG23060120231061915 06/01/2023 SHARAD KUMAR 1737004019WL084435 SHARAD KUMAR 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 SHARADKUMAR STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-019-001/82-A
(SAKRI) 		1737004019NRG23060120231061916 06/01/2023 RAJENDRA 1737004019WL084435 RAJENDRA 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 RAJENDRA STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-019-001/87
(SAKRI) 		1737004019NRG23060120231061919 06/01/2023 SHYAMA BAI 1737004019WL084435 SHYAMA BAI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 SHYAMABAI STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-019-001/94
(SAKRI) 		1737004019NRG23060120231061922 06/01/2023 BASANTI 1737004019WL084435 BASANTI 00415 SBIN0005487 1120 1120 Processed 16/02/2023 007929568 BASANTI STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-019-002/292
(SAKRI) 		1737004019NRG23060120231061825 06/01/2023 ASHOK KUMAR CHANDRAWANSHI 1737004019WL084432 ASHOK KUMAR CHANDRAWANSHI 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 ASHOKKUMARCHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
260 DHANAURA MP-37-004-019-002/292
(SAKRI) 		1737004019NRG23060120231061824 06/01/2023 LAXMAN 1737004019WL084432 LAXMAN 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 LAXMAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
261 DHANAURA MP-37-004-021-001/725
(SUNWARA) 		1737004000NRG23060120231059271 06/01/2023 Gangavati 1737004WL084304 Gangavati 00415 SBIN0005487 1407 1407 Processed 16/02/2023 007929568 Gangavati STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-021-001/776
(SUNWARA) 		1737004000NRG23060120231059275 06/01/2023 rajendr 1737004WL084304 rajendr 00415 SBIN0005487 1407 1407 Processed 16/02/2023 007929568 rajendr STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-021-001/840-A
(SUNWARA) 		1737004000NRG23060120231059278 06/01/2023 Rama 1737004WL084304 Rama 00415 SBIN0005487 2040 2040 Processed 16/02/2023 007929568 Rama STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-021-001/859-A
(SUNWARA) 		1737004000NRG23060120231059282 06/01/2023 Makhan 1737004WL084304 Makhan 00415 SBIN0005487 1407 1407 Processed 16/02/2023 007929568 Makhan STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-021-001/930
(SUNWARA) 		1737004000NRG23060120231059284 06/01/2023 hariprasad 1737004WL084304 hariprasad 00415 SBIN0005487 2040 2040 Processed 16/02/2023 007929568 hariprasad STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-021-001/941-A
(SUNWARA) 		1737004000NRG23060120231059287 06/01/2023 SANTLAL 1737004WL084304 SANTLAL 00415 SBIN0005487 1407 1407 Processed 16/02/2023 007929568 SANTLAL STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-023-001/12
(BARELI) 		1737004012NRG23060120231058929 06/01/2023 Dhanvati 1737004012WL084293 Dhanvati 00415 SBIN0005487 1557 1557 Processed 16/02/2023 007929568 Dhanvati STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-026-001/114
(PIPARIYANAI) 		1737004000NRG23040120231049517 06/01/2023 PRAKASH 1737004WL083862 PRAKASH 00415 SBIN0005487 990 990 Processed 16/02/2023 007929568 PRAKASH STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-026-001/119
(PIPARIYANAI) 		1737004000NRG23040120231049520 06/01/2023 BRAHMA 1737004WL083862 BRAHMA 00415 SBIN0005487 990 990 Processed 16/02/2023 007929568 BRAHMA STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-026-001/120
(PIPARIYANAI) 		1737004000NRG23040120231049521 06/01/2023 RUKMANI YADAV 1737004WL083862 RUKMANI YADAV 00415 SBIN0005487 990 990 Processed 16/02/2023 007929568 RUKMANIYADAV STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-026-001/124-A
(PIPARIYANAI) 		1737004000NRG23040120231049522 06/01/2023 RADHA 1737004WL083862 RADHA 00415 SBIN0005487 990 990 Processed 16/02/2023 007929568 RADHA STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-026-001/125-A
(PIPARIYANAI) 		1737004000NRG23040120231049524 06/01/2023 LEELADHAR 1737004WL083862 LEELADHAR 00415 SBIN0005487 990 990 Processed 16/02/2023 007929568 LEELADHAR STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-026-001/13-A
(PIPARIYANAI) 		1737004000NRG23040120231049525 06/01/2023 MAMTA 1737004WL083862 MAMTA 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 MAMTA STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-026-001/131-A
(PIPARIYANAI) 		1737004000NRG23040120231049529 06/01/2023 RADHA 1737004WL083862 RADHA 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 RADHA STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-026-001/132
(PIPARIYANAI) 		1737004000NRG23040120231049530 06/01/2023 RAJKUMAR 1737004WL083862 RAJKUMAR 00415 SBIN0005487 812 812 Processed 16/02/2023 007929568 RAJKUMAR STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-026-001/133
(PIPARIYANAI) 		1737004000NRG23040120231049531 06/01/2023 SIMMILAL 1737004WL083862 SIMMILAL 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 SIMMILAL STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-026-001/133-A
(PIPARIYANAI) 		1737004000NRG23040120231049532 06/01/2023 ARTEE 1737004WL083862 ARTEE 00415 SBIN0005487 812 812 Processed 16/02/2023 007929568 ARTEE STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-026-001/135
(PIPARIYANAI) 		1737004000NRG23040120231049533 06/01/2023 KALLAN 1737004WL083862 KALLAN 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 KALLAN STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-026-001/14
(PIPARIYANAI) 		1737004000NRG23040120231049536 06/01/2023 GOTAM 1737004WL083862 GOTAM 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 GOTAM STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-026-001/15
(PIPARIYANAI) 		1737004000NRG23040120231049537 06/01/2023 DAYAL SINGH 1737004WL083862 DAYAL SINGH 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 DAYALSINGH STATE BANK OF INDIA(508548)
281 DHANAURA MP-37-004-026-001/18
(PIPARIYANAI) 		1737004000NRG23040120231049539 06/01/2023 GAYTREE 1737004WL083862 GAYTREE 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 GAYTREE STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-026-001/18
(PIPARIYANAI) 		1737004000NRG23040120231049538 06/01/2023 KANCHAN 1737004WL083862 KANCHAN 00415 SBIN0005487 406 406 Processed 16/02/2023 007929568 KANCHAN STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-026-001/18-A
(PIPARIYANAI) 		1737004000NRG23040120231049540 06/01/2023 YASHODA 1737004WL083862 YASHODA 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 YASHODA STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-026-001/23-A
(PIPARIYANAI) 		1737004000NRG23040120231049541 06/01/2023 SANTWATI 1737004WL083862 SANTWATI 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 SANTWATI STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-026-001/25-A
(PIPARIYANAI) 		1737004000NRG23040120231049542 06/01/2023 PRATAP 1737004WL083862 PRATAP 00415 SBIN0005487 1015 1015 Processed 16/02/2023 007929568 PRATAP STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-027-002/100-B
(SAJPANI) 		1737004000NRG23060120231061237 06/01/2023 silochanaa bai kusram 1737004WL084397 silochanaa bai kusram 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 silochanaabaikusram STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-027-002/100-C
(SAJPANI) 		1737004000NRG23060120231061238 06/01/2023 sarita kusram 1737004WL084397 sarita kusram 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 saritakusram STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-027-002/104-A
(SAJPANI) 		1737004000NRG23060120231061138 06/01/2023 RAMPYARI 1737004WL084393 RAMPYARI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 RAMPYARI STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-027-002/105-A
(SAJPANI) 		1737004000NRG23060120231061140 06/01/2023 ANITA 1737004WL084393 ANITA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 ANITA STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-027-002/110
(SAJPANI) 		1737004000NRG23060120231061142 06/01/2023 JHARLAL 1737004WL084393 JHARLAL 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 JHARLAL STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-027-002/110-A
(SAJPANI) 		1737004000NRG23060120231061143 06/01/2023 SAMPTIYA 1737004WL084393 SAMPTIYA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 SAMPTIYA STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-027-002/112
(SAJPANI) 		1737004000NRG23060120231061144 06/01/2023 ANUPA 1737004WL084393 ANUPA 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
293 DHANAURA MP-37-004-027-002/116-A
(SAJPANI) 		1737004000NRG23060120231061239 06/01/2023 MAHESH MARAVI 1737004WL084397 MAHESH MARAVI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 MAHESHMARAVI STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-027-002/123
(SAJPANI) 		1737004000NRG23060120231061243 06/01/2023 LALITA BAI MARSKOLE 1737004WL084397 LALITA BAI MARSKOLE 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 LALITABAIMARSKOLE STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-027-002/127-A
(SAJPANI) 		1737004000NRG23060120231061153 06/01/2023 SANTKUMARI 1737004WL084393 SANTKUMARI 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 SANTKUMARI STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-027-002/127-B
(SAJPANI) 		1737004000NRG23060120231061154 06/01/2023 SADAVATI 1737004WL084393 SADAVATI 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 SADAVATI STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-027-002/133-B
(SAJPANI) 		1737004000NRG23060120231061244 06/01/2023 HARIPRASAD 1737004WL084397 HARIPRASAD 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 HARIPRASAD STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-027-002/135-B
(SAJPANI) 		1737004000NRG23060120231061155 06/01/2023 MEENA BAI 1737004WL084393 MEENA BAI 00415 SBIN0005487 784 784 Processed 16/02/2023 007929568 MEENABAI STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-027-002/139-A
(SAJPANI) 		1737004000NRG23060120231061160 06/01/2023 Neeraj markole 1737004WL084393 Neeraj markole 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 Neerajmarkole STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-027-002/143-C
(SAJPANI) 		1737004000NRG23060120231061247 06/01/2023 Kamlesh Bai Saryam 1737004WL084397 Kamlesh Bai Saryam 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 KamleshBaiSaryam STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-027-002/144-A
(SAJPANI) 		1737004000NRG23060120231061249 06/01/2023 KAMALVATI 1737004WL084397 KAMALVATI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 KAMALVATI STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-027-002/154-A
(SAJPANI) 		1737004000NRG23060120231061163 06/01/2023 MAYA 1737004WL084393 MAYA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 MAYA STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-027-002/164
(SAJPANI) 		1737004000NRG23060120231061251 06/01/2023 BARO BAI TEKAM 1737004WL084397 BARO BAI TEKAM 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 BAROBAITEKAM STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-027-002/171
(SAJPANI) 		1737004000NRG23060120231061254 06/01/2023 SUMANTRA 1737004WL084397 SUMANTRA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 SUMANTRA STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-027-002/171-A
(SAJPANI) 		1737004000NRG23060120231061165 06/01/2023 BABITA 1737004WL084393 BABITA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 BABITA STATE BANK OF INDIA(508548)
306 DHANAURA MP-37-004-027-002/175-A
(SAJPANI) 		1737004000NRG23060120231061255 06/01/2023 KAVITA INWATI 1737004WL084397 KAVITA INWATI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 KAVITAINWATI STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-027-002/183
(SAJPANI) 		1737004000NRG23060120231061172 06/01/2023 SHEELA 1737004WL084393 SHEELA 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 SHEELA STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-027-002/183
(SAJPANI) 		1737004000NRG23060120231061258 06/01/2023 SUKHVATI 1737004WL084397 SUKHVATI 00415 SBIN0005487 784 784 Processed 16/02/2023 007929568 SUKHVATI STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-027-002/187
(SAJPANI) 		1737004000NRG23060120231061173 06/01/2023 Jayavati parte 1737004WL084393 Jayavati parte 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 Jayavatiparte STATE BANK OF INDIA(508548)
310 DHANAURA MP-37-004-027-002/191
(SAJPANI) 		1737004000NRG23060120231061174 06/01/2023 JYOTI MARSKOLE 1737004WL084393 JYOTI MARSKOLE 00415 SBIN0005487 196 196 Processed 16/02/2023 007929568 JYOTIMARSKOLE STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-027-002/198-A
(SAJPANI) 		1737004000NRG23060120231061176 06/01/2023 GENDA BAI 1737004WL084393 GENDA BAI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 GENDABAI STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-027-002/198-B
(SAJPANI) 		1737004000NRG23060120231061259 06/01/2023 vimla marskole 1737004WL084397 vimla marskole 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 vimlamarskole STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-027-002/20-A
(SAJPANI) 		1737004000NRG23060120231061261 06/01/2023 SANGEETA 1737004WL084397 SANGEETA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 SANGEETA STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-027-002/206
(SAJPANI) 		1737004000NRG23060120231061266 06/01/2023 Chandra parte 1737004WL084397 Chandra parte 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 Chandraparte STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-027-002/211
(SAJPANI) 		1737004000NRG23060120231061178 06/01/2023 ANWAR 1737004WL084393 ANWAR 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 ANWAR STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-027-002/211
(SAJPANI) 		1737004000NRG23060120231061179 06/01/2023 FAGGI BAI 1737004WL084393 FAGGI BAI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 FAGGIBAI STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-027-002/218
(SAJPANI) 		1737004000NRG23060120231061183 06/01/2023 PREETI 1737004WL084393 PREETI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 PREETI STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-027-002/222
(SAJPANI) 		1737004000NRG23060120231061267 06/01/2023 satiya bai dhurve 1737004WL084397 satiya bai dhurve 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 satiyabaidhurve STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-027-002/240-B
(SAJPANI) 		1737004000NRG23060120231061188 06/01/2023 SUKHVATI 1737004WL084393 SUKHVATI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 SUKHVATI STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-027-002/243-A
(SAJPANI) 		1737004000NRG23060120231061189 06/01/2023 SUNITA 1737004WL084393 SUNITA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 SUNITA STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-027-002/244-A
(SAJPANI) 		1737004000NRG23060120231061272 06/01/2023 GEETA 1737004WL084397 GEETA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 GEETA STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-027-002/246
(SAJPANI) 		1737004000NRG23060120231061274 06/01/2023 DORPATI 1737004WL084397 DORPATI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 DORPATI STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-027-002/250-A
(SAJPANI) 		1737004000NRG23060120231061276 06/01/2023 DINIYA 1737004WL084397 DINIYA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 DINIYA STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-027-002/256
(SAJPANI) 		1737004000NRG23060120231061281 06/01/2023 BASORI 1737004WL084397 BASORI 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 BASORI STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-027-002/259-B
(SAJPANI) 		1737004000NRG23060120231061283 06/01/2023 VISRATI BAI 1737004WL084397 VISRATI BAI 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 VISRATIBAI STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-027-002/259-C
(SAJPANI) 		1737004000NRG23060120231061284 06/01/2023 savita 1737004WL084397 savita 00415 SBIN0005487 196 196 Processed 16/02/2023 007929568 savita STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-027-002/34
(SAJPANI) 		1737004000NRG23060120231061287 06/01/2023 GANESHA 1737004WL084397 GANESHA 00415 SBIN0005487 980 980 Processed 16/02/2023 007929568 GANESHA STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-027-002/47-A
(SAJPANI) 		1737004000NRG23060120231061291 06/01/2023 VIDYA BAI 1737004WL084397 VIDYA BAI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 VIDYABAI STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-027-002/62
(SAJPANI) 		1737004000NRG23060120231061297 06/01/2023 SARSWATI 1737004WL084397 SARSWATI 00415 SBIN0005487 392 392 Processed 16/02/2023 007929568 SARSWATI STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-027-002/62-B
(SAJPANI) 		1737004000NRG23060120231061298 06/01/2023 CHHANDARVATI 1737004WL084397 CHHANDARVATI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 CHHANDARVATI STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-027-002/64-A
(SAJPANI) 		1737004000NRG23060120231061300 06/01/2023 CHHOTI BAI 1737004WL084397 CHHOTI BAI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 CHHOTIBAI STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-027-002/64-B
(SAJPANI) 		1737004000NRG23060120231061301 06/01/2023 RAKHIYA 1737004WL084397 RAKHIYA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 RAKHIYA STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-027-002/75
(SAJPANI) 		1737004000NRG23060120231061307 06/01/2023 jheengo bai parte 1737004WL084397 jheengo bai parte 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 jheengobaiparte STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-027-002/75-A
(SAJPANI) 		1737004000NRG23060120231061308 06/01/2023 SEETA 1737004WL084397 SEETA 00415 SBIN0005487 196 196 Processed 16/02/2023 007929568 SEETA STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-027-002/83
(SAJPANI) 		1737004000NRG23060120231061310 06/01/2023 JYOTI 1737004WL084397 JYOTI 00415 SBIN0005487 784 784 Processed 16/02/2023 007929568 JYOTI STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-027-002/83
(SAJPANI) 		1737004000NRG23060120231061309 06/01/2023 RAMGOPAL 1737004WL084397 RAMGOPAL 00415 SBIN0005487 784 784 Processed 16/02/2023 007929568 RAMGOPAL STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-027-002/84-A
(SAJPANI) 		1737004000NRG23060120231061311 06/01/2023 Anju barman 1737004WL084397 Anju barman 00415 SBIN0005487 196 196 Processed 16/02/2023 007929568 Anjubarman STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-027-002/9
(SAJPANI) 		1737004000NRG23060120231061312 06/01/2023 KUNTI BAI 1737004WL084397 KUNTI BAI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 KUNTIBAI STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-027-002/92
(SAJPANI) 		1737004000NRG23060120231061314 06/01/2023 GEETA 1737004WL084397 GEETA 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 GEETA STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-027-002/98
(SAJPANI) 		1737004000NRG23060120231061316 06/01/2023 HARISHCHAND 1737004WL084397 HARISHCHAND 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 HARISHCHAND STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-027-002/98
(SAJPANI) 		1737004000NRG23060120231061317 06/01/2023 ROOPVATI 1737004WL084397 ROOPVATI 00415 SBIN0005487 588 588 Processed 16/02/2023 007929568 ROOPVATI STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-042-001/168
(DEORITIKA) 		1737004000NRG23060120231062338 06/01/2023 Belbati 1737004WL084460 Belbati 00415 SBIN0005487 600 600 Processed 16/02/2023 007929568 Belbati STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-042-001/168
(DEORITIKA) 		1737004000NRG23060120231062337 06/01/2023 Beranlal 1737004WL084460 Beranlal 00415 SBIN0005487 600 600 Processed 16/02/2023 007929568 Beranlal STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-043-005/24
(DEORIMULLA) 		1737004000NRG23050120231058821 06/01/2023 DAYANSANKAR 1737004WL084286 DAYANSANKAR 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 DAYANSANKAR STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-043-005/26
(DEORIMULLA) 		1737004000NRG23050120231058812 06/01/2023 Saniya 1737004WL084283 Saniya 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 Saniya STATE BANK OF INDIA(508548)
346 DHANAURA MP-37-004-043-005/58
(DEORIMULLA) 		1737004000NRG23050120231058816 06/01/2023 Lakhan 1737004WL084285 Lakhan 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 Lakhan STATE BANK OF INDIA(508548)
347 DHANAURA MP-37-004-043-005/58
(DEORIMULLA) 		1737004000NRG23050120231058817 06/01/2023 SAVITA BAI 1737004WL084285 SAVITA BAI 00415 SBIN0005487 1400 1400 Processed 16/02/2023 007929568 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 313788 313788
348 DHANAURA MP-37-004-012-003/60
(JAMUNPANI) 		1737004012NRG23060120231058928 06/01/2023 ROSHNI DHURVE 1737004012WL084293 ROSHNI DHURVE 00415 SBIN0030240 1557 1557 Processed 16/02/2023 007929568 ROSHNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1557 1557
349 DHANAURA MP-37-004-011-001/81
(GWARI) 		1737004000NRG23060120231062331 06/01/2023 Ardhana 1737004WL084459 Ardhana 00468 UBIN0541788 1218 1218 Processed 16/02/2023 007929568 Ardhana UNION BANK OF INDIA(508500)
SubTotal 1218 1218
350 DHANAURA MP-37-004-001-002/104-C
(HINGWANI) 		1737004000NRG23060120231062190 06/01/2023 VISHAL 1737004WL084457 VISHAL 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHANAURA MP-37-004-001-002/108-A
(HINGWANI) 		1737004000NRG23060120231062192 06/01/2023 VINITA 1737004WL084457 VINITA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHANAURA MP-37-004-001-002/112-C
(HINGWANI) 		1737004000NRG23060120231062195 06/01/2023 SANTOSH 1737004WL084457 SANTOSH 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 SANTOSH UNION BANK OF INDIA(508500)
353 DHANAURA MP-37-004-001-002/118
(HINGWANI) 		1737004000NRG23060120231062196 06/01/2023 PUSHPA 1737004WL084457 PUSHPA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DHANAURA MP-37-004-001-002/119-B
(HINGWANI) 		1737004000NRG23060120231062199 06/01/2023 BABULAL 1737004WL084457 BABULAL 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 BABULAL UNION BANK OF INDIA(508500)
355 DHANAURA MP-37-004-001-002/12
(HINGWANI) 		1737004000NRG23060120231062200 06/01/2023 dimya bai 1737004WL084457 dimya bai 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 dimyabai UNION BANK OF INDIA(508500)
356 DHANAURA MP-37-004-001-002/121-B
(HINGWANI) 		1737004000NRG23060120231062201 06/01/2023 santoshi 1737004WL084457 santoshi 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 santoshi UNION BANK OF INDIA(508500)
357 DHANAURA MP-37-004-001-002/127
(HINGWANI) 		1737004000NRG23060120231062205 06/01/2023 TOMAN PATEL 1737004WL084457 TOMAN PATEL 00468 UBIN0541915 167 167 Processed 16/02/2023 007929568 TOMANPATEL UNION BANK OF INDIA(508500)
358 DHANAURA MP-37-004-001-002/138-B
(HINGWANI) 		1737004000NRG23060120231062212 06/01/2023 Indrakumar Patel 1737004WL084457 Indrakumar Patel 00468 UBIN0541915 835 835 Processed 16/02/2023 007929568 IndrakumarPatel UNION BANK OF INDIA(508500)
359 DHANAURA MP-37-004-001-002/140-A
(HINGWANI) 		1737004000NRG23060120231062213 06/01/2023 shivkumar bhalavi 1737004WL084457 shivkumar bhalavi 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 shivkumarbhalavi UNION BANK OF INDIA(508500)
360 DHANAURA MP-37-004-001-002/141-B
(HINGWANI) 		1737004000NRG23060120231062219 06/01/2023 ANKIT 1737004WL084457 ANKIT 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 ANKIT UNION BANK OF INDIA(508500)
361 DHANAURA MP-37-004-001-002/146
(HINGWANI) 		1737004000NRG23060120231062221 06/01/2023 NATTHU 1737004WL084457 NATTHU 00468 UBIN0541915 835 835 Processed 16/02/2023 007929568 NATTHU UNION BANK OF INDIA(508500)
362 DHANAURA MP-37-004-001-002/146
(HINGWANI) 		1737004000NRG23060120231062222 06/01/2023 NIMMA 1737004WL084457 NIMMA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 NIMMA UNION BANK OF INDIA(508500)
363 DHANAURA MP-37-004-001-002/151-A
(HINGWANI) 		1737004000NRG23060120231062225 06/01/2023 LALSINGH 1737004WL084457 LALSINGH 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 LALSINGH UNION BANK OF INDIA(508500)
364 DHANAURA MP-37-004-001-002/151-A
(HINGWANI) 		1737004000NRG23060120231062226 06/01/2023 Rajkumari 1737004WL084457 Rajkumari 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 Rajkumari UNION BANK OF INDIA(508500)
365 DHANAURA MP-37-004-001-002/151-C
(HINGWANI) 		1737004000NRG23060120231062227 06/01/2023 NEELAM 1737004WL084457 NEELAM 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 NEELAM UNION BANK OF INDIA(508500)
366 DHANAURA MP-37-004-001-002/159-A
(HINGWANI) 		1737004000NRG23060120231062229 06/01/2023 MANGAL 1737004WL084457 MANGAL 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 MANGAL UNION BANK OF INDIA(508500)
367 DHANAURA MP-37-004-001-002/159-B
(HINGWANI) 		1737004000NRG23060120231062230 06/01/2023 KUSUM 1737004WL084457 KUSUM 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 KUSUM UNION BANK OF INDIA(508500)
368 DHANAURA MP-37-004-001-002/167
(HINGWANI) 		1737004000NRG23060120231062231 06/01/2023 meera bai 1737004WL084457 meera bai 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 meerabai UNION BANK OF INDIA(508500)
369 DHANAURA MP-37-004-001-002/181-A
(HINGWANI) 		1737004000NRG23060120231062234 06/01/2023 dinesh 1737004WL084457 dinesh 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 dinesh UNION BANK OF INDIA(508500)
370 DHANAURA MP-37-004-001-002/25
(HINGWANI) 		1737004000NRG23060120231062245 06/01/2023 RUPSINGH 1737004WL084457 RUPSINGH 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 RUPSINGH UNION BANK OF INDIA(508500)
371 DHANAURA MP-37-004-001-002/29-B
(HINGWANI) 		1737004000NRG23060120231062246 06/01/2023 rampal 1737004WL084457 rampal 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 rampal UNION BANK OF INDIA(508500)
372 DHANAURA MP-37-004-001-002/31-B
(HINGWANI) 		1737004000NRG23060120231062249 06/01/2023 SHILPA 1737004WL084457 SHILPA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 SHILPA UNION BANK OF INDIA(508500)
373 DHANAURA MP-37-004-001-002/43
(HINGWANI) 		1737004000NRG23060120231062253 06/01/2023 ANITA 1737004WL084457 ANITA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 ANITA UNION BANK OF INDIA(508500)
374 DHANAURA MP-37-004-001-002/52-B
(HINGWANI) 		1737004000NRG23060120231062256 06/01/2023 anil mohan sen 1737004WL084457 anil mohan sen 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 anilmohansen UNION BANK OF INDIA(508500)
375 DHANAURA MP-37-004-001-002/56
(HINGWANI) 		1737004000NRG23060120231062257 06/01/2023 BIRYA 1737004WL084457 BIRYA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 BIRYA UNION BANK OF INDIA(508500)
376 DHANAURA MP-37-004-001-002/57-C
(HINGWANI) 		1737004000NRG23060120231062258 06/01/2023 pavan kumar 1737004WL084457 pavan kumar 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 pavankumar UNION BANK OF INDIA(508500)
377 DHANAURA MP-37-004-001-002/58-A
(HINGWANI) 		1737004000NRG23060120231062259 06/01/2023 SUNITA 1737004WL084457 SUNITA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 SUNITA UNION BANK OF INDIA(508500)
378 DHANAURA MP-37-004-001-002/60-A
(HINGWANI) 		1737004000NRG23060120231062261 06/01/2023 sarswati bakode 1737004WL084457 sarswati bakode 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 sarswatibakode UNION BANK OF INDIA(508500)
379 DHANAURA MP-37-004-001-002/64-A
(HINGWANI) 		1737004000NRG23060120231062262 06/01/2023 RAHUL 1737004WL084457 RAHUL 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 RAHUL STATE BANK OF INDIA(508548)
380 DHANAURA MP-37-004-001-002/71-B
(HINGWANI) 		1737004000NRG23060120231062265 06/01/2023 MANISHA 1737004WL084457 MANISHA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 MANISHA UNION BANK OF INDIA(508500)
381 DHANAURA MP-37-004-001-002/72-B
(HINGWANI) 		1737004000NRG23060120231062267 06/01/2023 PRITI 1737004WL084457 PRITI 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 PRITI UNION BANK OF INDIA(508500)
382 DHANAURA MP-37-004-001-002/74
(HINGWANI) 		1737004000NRG23060120231062268 06/01/2023 SAHABLAL 1737004WL084457 SAHABLAL 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 SAHABLAL UNION BANK OF INDIA(508500)
383 DHANAURA MP-37-004-001-002/82-B
(HINGWANI) 		1737004000NRG23060120231062272 06/01/2023 BALKUMAR BARMN 1737004WL084457 BALKUMAR BARMN 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 BALKUMARBARMN UNION BANK OF INDIA(508500)
384 DHANAURA MP-37-004-001-002/88
(HINGWANI) 		1737004000NRG23060120231062274 06/01/2023 VANDANA 1737004WL084457 VANDANA 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 VANDANA STATE BANK OF INDIA(508548)
385 DHANAURA MP-37-004-001-002/91-A
(HINGWANI) 		1737004000NRG23060120231062275 06/01/2023 GAYATRI 1737004WL084457 GAYATRI 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 GAYATRI UNION BANK OF INDIA(508500)
386 DHANAURA MP-37-004-001-002/94
(HINGWANI) 		1737004000NRG23060120231062277 06/01/2023 PANCHO 1737004WL084457 PANCHO 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 PANCHO UNION BANK OF INDIA(508500)
387 DHANAURA MP-37-004-001-002/94-A
(HINGWANI) 		1737004000NRG23060120231062278 06/01/2023 RAMBAGAS 1737004WL084457 RAMBAGAS 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 RAMBAGAS STATE BANK OF INDIA(508548)
388 DHANAURA MP-37-004-001-002/97-A
(HINGWANI) 		1737004000NRG23060120231062282 06/01/2023 vinod patel 1737004WL084457 vinod patel 00468 UBIN0541915 1002 1002 Processed 16/02/2023 007929568 vinodpatel UNION BANK OF INDIA(508500)
389 DHANAURA MP-37-004-004-001/22-A
(MATHDEORI) 		1737004000NRG23060120231061391 06/01/2023 MALTI BAI MARAVI 1737004WL084401 MALTI BAI MARAVI 00468 UBIN0541915 930 930 Processed 16/02/2023 007929568 MALTIBAIMARAVI UNION BANK OF INDIA(508500)
390 DHANAURA MP-37-004-004-003/115
(MATHDEORI) 		1737004000NRG23060120231062983 06/01/2023 CHANDRA BAI UIKEY 1737004WL084475 CHANDRA BAI UIKEY 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 CHANDRABAIUIKEY UNION BANK OF INDIA(508500)
391 DHANAURA MP-37-004-004-003/172
(MATHDEORI) 		1737004000NRG23060120231063003 06/01/2023 NARENDRA KUMAR INWATI 1737004WL084475 NARENDRA KUMAR INWATI 00468 UBIN0541915 930 930 Processed 16/02/2023 007929568 NARENDRAKUMARINWATI STATE BANK OF INDIA(508548)
392 DHANAURA MP-37-004-004-003/179-B
(MATHDEORI) 		1737004000NRG23060120231063008 06/01/2023 Mahesh Maravi 1737004WL084475 Mahesh Maravi 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 MaheshMaravi UNION BANK OF INDIA(508500)
393 DHANAURA MP-37-004-004-003/253
(MATHDEORI) 		1737004000NRG23060120231063040 06/01/2023 SARASWATI 1737004WL084475 SARASWATI 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 SARASWATI UNION BANK OF INDIA(508500)
394 DHANAURA MP-37-004-004-003/46
(MATHDEORI) 		1737004000NRG23060120231063061 06/01/2023 PACHLI BAI MARSKOLE 1737004WL084475 PACHLI BAI MARSKOLE 00468 UBIN0541915 930 930 Processed 16/02/2023 007929568 PACHLIBAIMARSKOLE UNION BANK OF INDIA(508500)
395 DHANAURA MP-37-004-004-003/69
(MATHDEORI) 		1737004000NRG23060120231063078 06/01/2023 PRADIP PARTE 1737004WL084475 PRADIP PARTE 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 PRADIPPARTE UNION BANK OF INDIA(508500)
396 DHANAURA MP-37-004-004-003/95
(MATHDEORI) 		1737004000NRG23060120231063089 06/01/2023 MAHESHKUMAR 1737004WL084475 MAHESHKUMAR 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 MAHESHKUMAR UNION BANK OF INDIA(508500)
397 DHANAURA MP-37-004-005-001/108
(MURGHAI) 		1737004000NRG23060120231062353 06/01/2023 SUNITA 1737004WL084463 SUNITA 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 SUNITA UNION BANK OF INDIA(508500)
398 DHANAURA MP-37-004-005-001/110-A
(MURGHAI) 		1737004000NRG23060120231062355 06/01/2023 SEETA 1737004WL084463 SEETA 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 SEETA UNION BANK OF INDIA(508500)
399 DHANAURA MP-37-004-005-001/142-B
(MURGHAI) 		1737004000NRG23060120231062370 06/01/2023 SUNITA BAI 1737004WL084463 SUNITA BAI 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 SUNITABAI UNION BANK OF INDIA(508500)
400 DHANAURA MP-37-004-005-001/218
(MURGHAI) 		1737004000NRG23060120231062395 06/01/2023 SANOTI BAI AHAKE 1737004WL084463 SANOTI BAI AHAKE 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 SANOTIBAIAHAKE UNION BANK OF INDIA(508500)
401 DHANAURA MP-37-004-005-001/28
(MURGHAI) 		1737004000NRG23060120231062397 06/01/2023 MAHESH 1737004WL084463 MAHESH 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 MAHESH UNION BANK OF INDIA(508500)
402 DHANAURA MP-37-004-005-001/78
(MURGHAI) 		1737004000NRG23060120231062412 06/01/2023 KUWARVATI 1737004WL084463 KUWARVATI 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 KUWARVATI UNION BANK OF INDIA(508500)
403 DHANAURA MP-37-004-005-001/99
(MURGHAI) 		1737004000NRG23060120231062414 06/01/2023 MOOLCHAND YADAV 1737004WL084463 MOOLCHAND YADAV 00468 UBIN0541915 1116 1116 Processed 16/02/2023 007929568 MOOLCHANDYADAV UNION BANK OF INDIA(508500)
404 DHANAURA MP-37-004-005-002/10
(MURGHAI) 		1737004000NRG23060120231062416 06/01/2023 SUNITA 1737004WL084463 SUNITA 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 SUNITA UNION BANK OF INDIA(508500)
405 DHANAURA MP-37-004-005-002/110
(MURGHAI) 		1737004000NRG23060120231062424 06/01/2023 Gyanwati 1737004WL084463 Gyanwati 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 Gyanwati UNION BANK OF INDIA(508500)
406 DHANAURA MP-37-004-005-002/132
(MURGHAI) 		1737004000NRG23060120231062436 06/01/2023 BHAGO BAI MARAVI 1737004WL084463 BHAGO BAI MARAVI 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 BHAGOBAIMARAVI UNION BANK OF INDIA(508500)
407 DHANAURA MP-37-004-005-002/134
(MURGHAI) 		1737004000NRG23060120231062438 06/01/2023 BHABOOTI BAI MARAVI 1737004WL084463 BHABOOTI BAI MARAVI 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 BHABOOTIBAIMARAVI UNION BANK OF INDIA(508500)
408 DHANAURA MP-37-004-005-002/140-A
(MURGHAI) 		1737004000NRG23060120231062444 06/01/2023 SHANKARIYA MARKAM 1737004WL084463 SHANKARIYA MARKAM 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 SHANKARIYAMARKAM STATE BANK OF INDIA(508548)
409 DHANAURA MP-37-004-005-002/147
(MURGHAI) 		1737004000NRG23060120231062447 06/01/2023 CHARAN MARAVI 1737004WL084463 CHARAN MARAVI 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 CHARANMARAVI STATE BANK OF INDIA(508548)
410 DHANAURA MP-37-004-005-002/148
(MURGHAI) 		1737004000NRG23060120231062448 06/01/2023 DHANWATI PARTE 1737004WL084463 DHANWATI PARTE 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 DHANWATIPARTE STATE BANK OF INDIA(508548)
411 DHANAURA MP-37-004-005-002/16
(MURGHAI) 		1737004000NRG23060120231062456 06/01/2023 SUDAMA BAI 1737004WL084463 SUDAMA BAI 00468 UBIN0541915 370 370 Processed 16/02/2023 007929568 SUDAMABAI UNION BANK OF INDIA(508500)
412 DHANAURA MP-37-004-005-002/18
(MURGHAI) 		1737004000NRG23060120231062464 06/01/2023 DHANIYA BAI 1737004WL084463 DHANIYA BAI 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 DHANIYABAI UNION BANK OF INDIA(508500)
413 DHANAURA MP-37-004-005-002/185
(MURGHAI) 		1737004000NRG23060120231062469 06/01/2023 SHYAMA BAI PANDRE 1737004WL084463 SHYAMA BAI PANDRE 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 SHYAMABAIPANDRE UNION BANK OF INDIA(508500)
414 DHANAURA MP-37-004-005-002/187
(MURGHAI) 		1737004000NRG23060120231062470 06/01/2023 MAHTO BAI SALLAM 1737004WL084463 MAHTO BAI SALLAM 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 MAHTOBAISALLAM UNION BANK OF INDIA(508500)
415 DHANAURA MP-37-004-005-002/192
(MURGHAI) 		1737004000NRG23060120231062472 06/01/2023 BAIJANTI BAI PANDRE 1737004WL084463 BAIJANTI BAI PANDRE 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 BAIJANTIBAIPANDRE UNION BANK OF INDIA(508500)
416 DHANAURA MP-37-004-005-002/25
(MURGHAI) 		1737004000NRG23060120231062491 06/01/2023 GAYATRI BAI UIKEY 1737004WL084463 GAYATRI BAI UIKEY 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 GAYATRIBAIUIKEY UNION BANK OF INDIA(508500)
417 DHANAURA MP-37-004-005-002/33
(MURGHAI) 		1737004000NRG23060120231062496 06/01/2023 BHAGWATI KUMRE 1737004WL084463 BHAGWATI KUMRE 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 BHAGWATIKUMRE UNION BANK OF INDIA(508500)
418 DHANAURA MP-37-004-005-002/45
(MURGHAI) 		1737004000NRG23060120231062503 06/01/2023 ITTULAL 1737004WL084463 ITTULAL 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 ITTULAL UNION BANK OF INDIA(508500)
419 DHANAURA MP-37-004-005-002/61-A
(MURGHAI) 		1737004000NRG23060120231062509 06/01/2023 ANJANA BAI YADAV 1737004WL084463 ANJANA BAI YADAV 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 ANJANABAIYADAV UNION BANK OF INDIA(508500)
420 DHANAURA MP-37-004-005-002/68
(MURGHAI) 		1737004000NRG23060120231062513 06/01/2023 PREETABAI PANDRE 1737004WL084463 PREETABAI PANDRE 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 PREETABAIPANDRE UNION BANK OF INDIA(508500)
421 DHANAURA MP-37-004-005-002/85a
(MURGHAI) 		1737004000NRG23060120231062524 06/01/2023 KAJLO BAI SALLAM 1737004WL084463 KAJLO BAI SALLAM 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 KAJLOBAISALLAM UNION BANK OF INDIA(508500)
422 DHANAURA MP-37-004-005-002/9
(MURGHAI) 		1737004000NRG23060120231062525 06/01/2023 JANAKI BAI SALLAM 1737004WL084463 JANAKI BAI SALLAM 00468 UBIN0541915 1110 1110 Processed 16/02/2023 007929568 JANAKIBAISALLAM UNION BANK OF INDIA(508500)
423 DHANAURA MP-37-004-007-001/30-A
(GHOGHARIMAL) 		1737004000NRG23060120231059872 06/01/2023 Arvind 1737004WL084333 Arvind 00468 UBIN0541915 1200 1200 Processed 16/02/2023 007929568 Arvind UNION BANK OF INDIA(508500)
424 DHANAURA MP-37-004-009-002/59
(SARRA) 		1737004000NRG23060120231059626 06/01/2023 CHHOTI BAI 1737004WL084324 CHHOTI BAI 00468 UBIN0541915 975 975 Processed 16/02/2023 007929568 CHHOTIBAI UNION BANK OF INDIA(508500)
425 DHANAURA MP-37-004-011-001/40-A
(GWARI) 		1737004000NRG23060120231062321 06/01/2023 SANAD 1737004WL084459 SANAD 00468 UBIN0541915 1218 1218 Processed 16/02/2023 007929568 SANAD UNION BANK OF INDIA(508500)
426 DHANAURA MP-37-004-011-001/60-A
(GWARI) 		1737004000NRG23060120231062323 06/01/2023 SANIYA 1737004WL084459 SANIYA 00468 UBIN0541915 1218 1218 Processed 16/02/2023 007929568 SANIYA UNION BANK OF INDIA(508500)
427 DHANAURA MP-37-004-012-003/42
(JAMUNPANI) 		1737004012NRG23060120231058925 06/01/2023 MAYA BAI MARAVI 1737004012WL084293 MAYA BAI MARAVI 00468 UBIN0541915 1557 1557 Processed 16/02/2023 007929568 MAYABAIMARAVI UNION BANK OF INDIA(508500)
428 DHANAURA MP-37-004-019-001/100
(SAKRI) 		1737004019NRG23060120231061872 06/01/2023 SHAILKUKARI MARKAM 1737004019WL084435 SHAILKUKARI MARKAM 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 SHAILKUKARIMARKAM UNION BANK OF INDIA(508500)
429 DHANAURA MP-37-004-019-001/20
(SAKRI) 		1737004019NRG23060120231061886 06/01/2023 PARSOTTAM UIKEY 1737004019WL084435 PARSOTTAM UIKEY 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 PARSOTTAMUIKEY UNION BANK OF INDIA(508500)
430 DHANAURA MP-37-004-019-001/42-A
(SAKRI) 		1737004019NRG23060120231061895 06/01/2023 JANKI 1737004019WL084435 JANKI 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 JANKI UNION BANK OF INDIA(508500)
431 DHANAURA MP-37-004-019-001/46-A
(SAKRI) 		1737004019NRG23060120231061897 06/01/2023 KURESHA BAI 1737004019WL084435 KURESHA BAI 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 KURESHABAI UNION BANK OF INDIA(508500)
432 DHANAURA MP-37-004-019-001/61
(SAKRI) 		1737004019NRG23060120231061907 06/01/2023 Bakesh 1737004019WL084435 Bakesh 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 Bakesh UNION BANK OF INDIA(508500)
433 DHANAURA MP-37-004-019-001/81
(SAKRI) 		1737004019NRG23060120231061914 06/01/2023 HIRMA PARTE 1737004019WL084435 HIRMA PARTE 00468 UBIN0541915 1120 1120 Processed 16/02/2023 007929568 HIRMAPARTE UNION BANK OF INDIA(508500)
434 DHANAURA MP-37-004-019-002/292
(SAKRI) 		1737004019NRG23060120231061826 06/01/2023 RANI 1737004019WL084432 RANI 00468 UBIN0541915 1400 1400 Processed 16/02/2023 007929568 RANI UNION BANK OF INDIA(508500)
435 DHANAURA MP-37-004-021-001/672-A
(SUNWARA) 		1737004000NRG23060120231059267 06/01/2023 CHAMMO BAI 1737004WL084304 CHAMMO BAI 00468 UBIN0541915 1407 1407 Processed 16/02/2023 007929568 CHAMMOBAI UNION BANK OF INDIA(508500)
436 DHANAURA MP-37-004-026-001/113
(PIPARIYANAI) 		1737004000NRG23040120231049516 06/01/2023 MANGAL SINGH 1737004WL083862 MANGAL SINGH 00468 UBIN0541915 990 990 Processed 16/02/2023 007929568 MANGALSINGH UNION BANK OF INDIA(508500)
437 DHANAURA MP-37-004-026-001/116
(PIPARIYANAI) 		1737004000NRG23040120231049518 06/01/2023 PRAKASH 1737004WL083862 PRAKASH 00468 UBIN0541915 594 594 Processed 16/02/2023 007929568 PRAKASH UNION BANK OF INDIA(508500)
438 DHANAURA MP-37-004-026-001/116
(PIPARIYANAI) 		1737004000NRG23040120231049519 06/01/2023 SAROJ BAI IYAM 1737004WL083862 SAROJ BAI IYAM 00468 UBIN0541915 594 594 Processed 16/02/2023 007929568 SAROJBAIIYAM UNION BANK OF INDIA(508500)
439 DHANAURA MP-37-004-026-001/131
(PIPARIYANAI) 		1737004000NRG23040120231049527 06/01/2023 RADHA 1737004WL083862 RADHA 00468 UBIN0541915 1015 1015 Processed 16/02/2023 007929568 RADHA UNION BANK OF INDIA(508500)
440 DHANAURA MP-37-004-026-001/131-A
(PIPARIYANAI) 		1737004000NRG23040120231049528 06/01/2023 GANGARAM 1737004WL083862 GANGARAM 00468 UBIN0541915 1015 1015 Processed 16/02/2023 007929568 GANGARAM UNION BANK OF INDIA(508500)
441 DHANAURA MP-37-004-026-001/135
(PIPARIYANAI) 		1737004000NRG23040120231049534 06/01/2023 FOOLVATI 1737004WL083862 FOOLVATI 00468 UBIN0541915 1015 1015 Processed 16/02/2023 007929568 FOOLVATI UNION BANK OF INDIA(508500)
442 DHANAURA MP-37-004-026-001/135-A
(PIPARIYANAI) 		1737004000NRG23040120231049535 06/01/2023 ANIL 1737004WL083862 ANIL 00468 UBIN0541915 1015 1015 Processed 16/02/2023 007929568 ANIL UNION BANK OF INDIA(508500)
443 DHANAURA MP-37-004-042-001/135-B
(DEORITIKA) 		1737004000NRG23060120231062335 06/01/2023 Ramesh 1737004WL084460 Ramesh 00468 UBIN0541915 600 600 Processed 16/02/2023 007929568 Ramesh UNION BANK OF INDIA(508500)
444 DHANAURA MP-37-004-042-001/135-D
(DEORITIKA) 		1737004000NRG23060120231062336 06/01/2023 nikki kuswaha 1737004WL084460 nikki kuswaha 00468 UBIN0541915 600 600 Processed 16/02/2023 007929568 nikkikuswaha UNION BANK OF INDIA(508500)
SubTotal 97574 97574
445 DHANAURA MP-37-004-021-001/797
(SUNWARA) 		1737004000NRG23060120231059277 06/01/2023 mansingh 1737004WL084304 mansingh 00603 CBIN0R20002 1407 1407 Processed 16/02/2023 007929568 mansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
446 DHANAURA MP-37-004-027-002/11
(SAJPANI) 		1737004000NRG23060120231061141 06/01/2023 LAXMI BAI 1737004WL084393 LAXMI BAI 00603 CBIN0R20002 588 588 Processed 16/02/2023 007929568 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 DHANAURA MP-37-004-027-002/231
(SAJPANI) 		1737004000NRG23060120231061185 06/01/2023 SUSHILA 1737004WL084393 SUSHILA 00603 CBIN0R20002 588 588 Processed 16/02/2023 007929568 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
448 DHANAURA MP-37-004-027-002/72
(SAJPANI) 		1737004000NRG23060120231061305 06/01/2023 MAHASINGH 1737004WL084397 MAHASINGH 00603 CBIN0R20002 784 784 Processed 16/02/2023 007929568 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3367 3367
449 DHANAURA MP-37-004-004-003/94-A
(MATHDEORI) 		1737004000NRG23060120231063088 06/01/2023 RANI BAI MARSKOLE 1737004WL084475 RANI BAI MARSKOLE 00666 IDFB0041102 1116 1116 Processed 16/02/2023 007929568 RANIBAIMARSKOLE STATE BANK OF INDIA(508548)
450 DHANAURA MP-37-004-005-001/138
(MURGHAI) 		1737004000NRG23060120231062369 06/01/2023 RAMPYARI BAI KOURETI 1737004WL084463 RAMPYARI BAI KOURETI 00666 IDFB0041102 1116 1116 Processed 16/02/2023 007929568 RAMPYARIBAIKOURETI UNION BANK OF INDIA(508500)
451 DHANAURA MP-37-004-027-002/135-A
(SAJPANI) 		1737004000NRG23060120231061245 06/01/2023 SUNITA 1737004WL084397 SUNITA 00666 IDFB0041102 588 588 Processed 16/02/2023 007929568 SUNITA IDFC BANK LIMITED(608117)
452 DHANAURA MP-37-004-027-002/200-A
(SAJPANI) 		1737004000NRG23060120231061262 06/01/2023 ANTRAM MARAVI 1737004WL084397 ANTRAM MARAVI 00666 IDFB0041102 784 784 Processed 16/02/2023 007929568 ANTRAMMARAVI IDFC BANK LIMITED(608117)
SubTotal 3604 3604
453 DHANAURA MP-37-004-001-002/133-A
(HINGWANI) 		1737004000NRG23060120231062208 06/01/2023 munsi 1737004WL084457 munsi 00691 IPOS0000001 1002 1002 Processed 16/02/2023 007929568 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHANAURA MP-37-004-001-002/133-A
(HINGWANI) 		1737004000NRG23060120231062209 06/01/2023 sadarwati 1737004WL084457 sadarwati 00691 IPOS0000001 1002 1002 Processed 16/02/2023 007929568 sadarwati INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHANAURA MP-37-004-001-002/38-D
(HINGWANI) 		1737004000NRG23060120231062250 06/01/2023 VISHAL YADAV 1737004WL084457 VISHAL YADAV 00691 IPOS0000001 1002 1002 Processed 16/02/2023 007929568 VISHALYADAV UNION BANK OF INDIA(508500)
456 DHANAURA MP-37-004-001-002/78-B
(HINGWANI) 		1737004000NRG23060120231062270 06/01/2023 Rambishal 1737004WL084457 Rambishal 00691 IPOS0000001 1002 1002 Processed 16/02/2023 007929568 Rambishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4008 4008
457 DHANAURA MP-37-004-001-002/93
(HINGWANI) 		1737004000NRG23060120231062276 06/01/2023 Nijam 1737004WL084457 Nijam 00697 BKID0MG8060 1002 1002 Processed 16/02/2023 007929568 Nijam UNION BANK OF INDIA(508500)
458 DHANAURA MP-37-004-005-002/154
(MURGHAI) 		1737004000NRG23060120231062450 06/01/2023 RAMMI BAI 1737004WL084463 RAMMI BAI 00697 BKID0MG8060 1110 1110 Processed 16/02/2023 007929568 RAMMIBAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
459 DHANAURA MP-37-004-006-002/70
(TUAGHOGHARA) 		1737004006NRG23050120231058092 06/01/2023 SHANKWATI 1737004006WL084231 SHANKWATI 00697 BKID0MG8060 1224 1224 Processed 16/02/2023 007929568 SHANKWATI NARMADA JHABUA GRAMIN BANK(508515)
460 DHANAURA MP-37-004-009-002/1
(SARRA) 		1737004000NRG23060120231059609 06/01/2023 MANARAM KAURETI 1737004WL084324 MANARAM KAURETI 00697 BKID0MG8060 975 975 Processed 16/02/2023 007929568 MANARAMKAURETI NARMADA JHABUA GRAMIN BANK(508515)
461 DHANAURA MP-37-004-009-002/13
(SARRA) 		1737004000NRG23060120231059613 06/01/2023 BAJARI LAL 1737004WL084324 BAJARI LAL 00697 BKID0MG8060 1170 1170 Processed 16/02/2023 007929568 BAJARILAL UNION BANK OF INDIA(508500)
462 DHANAURA MP-37-004-009-002/28
(SARRA) 		1737004000NRG23060120231059616 06/01/2023 SHEKHLAL 1737004WL084324 SHEKHLAL 00697 BKID0MG8060 1170 1170 Processed 16/02/2023 007929568 SHEKHLAL UNION BANK OF INDIA(508500)
463 DHANAURA MP-37-004-009-002/47
(SARRA) 		1737004000NRG23060120231059617 06/01/2023 PUNNOO LAL 1737004WL084324 PUNNOO LAL 00697 BKID0MG8060 975 975 Processed 16/02/2023 007929568 PUNNOOLAL STATE BANK OF INDIA(508548)
464 DHANAURA MP-37-004-009-002/72
(SARRA) 		1737004000NRG23060120231059628 06/01/2023 RAMKUMAR 1737004WL084324 RAMKUMAR 00697 BKID0MG8060 975 975 Processed 16/02/2023 007929568 RAMKUMAR UNION BANK OF INDIA(508500)
465 DHANAURA MP-37-004-009-002/72-A
(SARRA) 		1737004000NRG23060120231059629 06/01/2023 RAMDEEN 1737004WL084324 RAMDEEN 00697 BKID0MG8060 975 975 Processed 16/02/2023 007929568 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
466 DHANAURA MP-37-004-021-001/931-A
(SUNWARA) 		1737004000NRG23060120231059285 06/01/2023 mahesh 1737004WL084304 mahesh 00697 BKID0MG8060 1407 1407 Processed 16/02/2023 007929568 mahesh NARMADA JHABUA GRAMIN BANK(508515)
467 DHANAURA MP-37-004-021-001/931-A
(SUNWARA) 		1737004000NRG23060120231059286 06/01/2023 SUNDAREE 1737004WL084304 SUNDAREE 00697 BKID0MG8060 1407 1407 Processed 16/02/2023 007929568 SUNDAREE NARMADA JHABUA GRAMIN BANK(508515)
468 DHANAURA MP-37-004-027-002/103
(SAJPANI) 		1737004000NRG23060120231061136 06/01/2023 CHATURIYA 1737004WL084393 CHATURIYA 00697 BKID0MG8060 784 784 Processed 16/02/2023 007929568 CHATURIYA NARMADA JHABUA GRAMIN BANK(508515)
469 DHANAURA MP-37-004-027-002/104
(SAJPANI) 		1737004000NRG23060120231061137 06/01/2023 MINDOBAI 1737004WL084393 MINDOBAI 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 MINDOBAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
470 DHANAURA MP-37-004-027-002/118
(SAJPANI) 		1737004000NRG23060120231061241 06/01/2023 DAMMO BAI 1737004WL084397 DAMMO BAI 00697 BKID0MG8060 980 980 Processed 16/02/2023 007929568 DAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DHANAURA MP-37-004-027-002/119
(SAJPANI) 		1737004000NRG23060120231061146 06/01/2023 HEERALAL 1737004WL084393 HEERALAL 00697 BKID0MG8060 196 196 Processed 16/02/2023 007929568 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
472 DHANAURA MP-37-004-027-002/123
(SAJPANI) 		1737004000NRG23060120231061242 06/01/2023 KARTAR 1737004WL084397 KARTAR 00697 BKID0MG8060 980 980 Processed 16/02/2023 007929568 KARTAR STATE BANK OF INDIA(508548)
473 DHANAURA MP-37-004-027-002/136
(SAJPANI) 		1737004000NRG23060120231061156 06/01/2023 SARITA 1737004WL084393 SARITA 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 SARITA NARMADA JHABUA GRAMIN BANK(508515)
474 DHANAURA MP-37-004-027-002/14
(SAJPANI) 		1737004000NRG23060120231061246 06/01/2023 LANGDU 1737004WL084397 LANGDU 00697 BKID0MG8060 980 980 Processed 16/02/2023 007929568 LANGDU NARMADA JHABUA GRAMIN BANK(508515)
475 DHANAURA MP-37-004-027-002/142
(SAJPANI) 		1737004000NRG23060120231061161 06/01/2023 BIRAJO BAI 1737004WL084393 BIRAJO BAI 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 BIRAJOBAI STATE BANK OF INDIA(508548)
476 DHANAURA MP-37-004-027-002/144-A
(SAJPANI) 		1737004000NRG23060120231061248 06/01/2023 MAKHAN 1737004WL084397 MAKHAN 00697 BKID0MG8060 980 980 Processed 16/02/2023 007929568 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
477 DHANAURA MP-37-004-027-002/198-A
(SAJPANI) 		1737004000NRG23060120231061175 06/01/2023 HARILAL 1737004WL084393 HARILAL 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
478 DHANAURA MP-37-004-027-002/202-B
(SAJPANI) 		1737004000NRG23060120231061263 06/01/2023 BHAGWATI 1737004WL084397 BHAGWATI 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 BHAGWATI STATE BANK OF INDIA(508548)
479 DHANAURA MP-37-004-027-002/206
(SAJPANI) 		1737004000NRG23060120231061265 06/01/2023 AMARLAL 1737004WL084397 AMARLAL 00697 BKID0MG8060 784 784 Processed 16/02/2023 007929568 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
480 DHANAURA MP-37-004-027-002/29
(SAJPANI) 		1737004000NRG23060120231061285 06/01/2023 JHINI BAI 1737004WL084397 JHINI BAI 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 JHINIBAI STATE BANK OF INDIA(508548)
481 DHANAURA MP-37-004-027-002/52-A
(SAJPANI) 		1737004000NRG23060120231061293 06/01/2023 MANAKA 1737004WL084397 MANAKA 00697 BKID0MG8060 588 588 Processed 16/02/2023 007929568 MANAKA NARMADA JHABUA GRAMIN BANK(508515)
482 DHANAURA MP-37-004-043-005/14
(DEORIMULLA) 		1737004000NRG23050120231058818 06/01/2023 INKLASH 1737004WL084286 INKLASH 00697 BKID0MG8060 1400 1400 Processed 16/02/2023 007929568 INKLASH NARMADA JHABUA GRAMIN BANK(508515)
483 DHANAURA MP-37-004-043-005/39
(DEORIMULLA) 		1737004000NRG23050120231058823 06/01/2023 Sukchen 1737004WL084287 Sukchen 00697 BKID0MG8060 1400 1400 Processed 16/02/2023 007929568 Sukchen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24990 24990
484 DHANAURA MP-37-004-019-001/5
(SAKRI) 		1737004019NRG23060120231061898 06/01/2023 SUKHBATI 1737004019WL084435 SUKHBATI 00697 BKID0NAMRGB 1120 1120 Processed 16/02/2023 007929568 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
485 DHANAURA MP-37-004-043-005/24
(DEORIMULLA) 		1737004000NRG23050120231058820 06/01/2023 SHIVKUMAR 1737004WL084286 SHIVKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 007929568 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
486 DHANAURA MP-37-004-043-005/24-A
(DEORIMULLA) 		1737004000NRG23050120231058822 06/01/2023 Ramkumari yadav 1737004WL084286 Ramkumari yadav 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 007929568 Ramkumariyadav STATE BANK OF INDIA(508548)
487 DHANAURA MP-37-004-043-005/26
(DEORIMULLA) 		1737004000NRG23050120231058811 06/01/2023 SONSINGH 1737004WL084283 SONSINGH 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 007929568 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DHANAURA MP-37-004-043-005/39
(DEORIMULLA) 		1737004000NRG23050120231058824 06/01/2023 BALKUMARI 1737004WL084287 BALKUMARI 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 007929568 BALKUMARI NARMADA JHABUA GRAMIN BANK(508515)
489 DHANAURA MP-37-004-043-005/61
(DEORIMULLA) 		1737004000NRG23050120231058825 06/01/2023 SURJA BAI 1737004WL084288 SURJA BAI 00697 BKID0NAMRGB 1400 1400 Processed 16/02/2023 007929568 SURJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8120 8120
490 DHANAURA MP-37-004-001-002/118-A
(HINGWANI) 		1737004000NRG23060120231062197 06/01/2023 MANOHAR 1737004WL084457 MANOHAR 480661 1002 1002 Processed 16/02/2023 007929568 MANOHAR STATE BANK OF INDIA(508548)
491 DHANAURA MP-37-004-001-002/118-A
(HINGWANI) 		1737004000NRG23060120231062198 06/01/2023 SOMO 1737004WL084457 SOMO 480661 1002 1002 Processed 16/02/2023 007929568 SOMO UNION BANK OF INDIA(508500)
492 DHANAURA MP-37-004-001-002/123
(HINGWANI) 		1737004000NRG23060120231062202 06/01/2023 DAYARAM 1737004WL084457 DAYARAM 480661 1002 1002 Processed 16/02/2023 007929568 DAYARAM UNION BANK OF INDIA(508500)
493 DHANAURA MP-37-004-001-002/123
(HINGWANI) 		1737004000NRG23060120231062203 06/01/2023 SHANTI 1737004WL084457 SHANTI 480661 1002 1002 Processed 16/02/2023 007929568 SHANTI UNION BANK OF INDIA(508500)
494 DHANAURA MP-37-004-001-002/127
(HINGWANI) 		1737004000NRG23060120231062206 06/01/2023 RAJKUMARI 1737004WL084457 RAJKUMARI 480661 1002 1002 Processed 16/02/2023 007929568 RAJKUMARI UNION BANK OF INDIA(508500)
495 DHANAURA MP-37-004-001-002/140-A
(HINGWANI) 		1737004000NRG23060120231062214 06/01/2023 GULABVATI 1737004WL084457 GULABVATI 480661 1002 1002 Processed 16/02/2023 007929568 GULABVATI UNION BANK OF INDIA(508500)
496 DHANAURA MP-37-004-001-002/141
(HINGWANI) 		1737004000NRG23060120231062215 06/01/2023 heerasingh 1737004WL084457 heerasingh 480661 1002 1002 Processed 16/02/2023 007929568 heerasingh STATE BANK OF INDIA(508548)
497 DHANAURA MP-37-004-001-002/18-A
(HINGWANI) 		1737004000NRG23060120231062233 06/01/2023 urmila 1737004WL084457 urmila 480661 1002 1002 Processed 16/02/2023 007929568 urmila STATE BANK OF INDIA(508548)
498 DHANAURA MP-37-004-001-002/195
(HINGWANI) 		1737004000NRG23060120231062236 06/01/2023 rajesh barmya 1737004WL084457 rajesh barmya 480661 1002 1002 Processed 16/02/2023 007929568 rajeshbarmya UNION BANK OF INDIA(508500)
499 DHANAURA MP-37-004-001-002/195
(HINGWANI) 		1737004000NRG23060120231062237 06/01/2023 vineeta 1737004WL084457 vineeta 480661 1002 1002 Processed 16/02/2023 007929568 vineeta NARMADA JHABUA GRAMIN BANK(508515)
500 DHANAURA MP-37-004-001-002/3
(HINGWANI) 		1737004000NRG23060120231062247 06/01/2023 SOMBTEE 1737004WL084457 SOMBTEE 480661 1002 1002 Processed 16/02/2023 007929568 SOMBTEE UNION BANK OF INDIA(508500)
501 DHANAURA MP-37-004-001-002/40
(HINGWANI) 		1737004000NRG23060120231062251 06/01/2023 SAVIYA 1737004WL084457 SAVIYA 480661 1002 1002 Processed 16/02/2023 007929568 SAVIYA UNION BANK OF INDIA(508500)
502 DHANAURA MP-37-004-001-002/48
(HINGWANI) 		1737004000NRG23060120231062254 06/01/2023 MAYA 1737004WL084457 MAYA 480661 1002 1002 Processed 16/02/2023 007929568 MAYA UNION BANK OF INDIA(508500)
503 DHANAURA MP-37-004-001-002/85
(HINGWANI) 		1737004000NRG23060120231062273 06/01/2023 BHIKAM 1737004WL084457 BHIKAM 480661 1002 1002 Processed 16/02/2023 007929568 BHIKAM UNION BANK OF INDIA(508500)
504 DHANAURA MP-37-004-001-002/95
(HINGWANI) 		1737004000NRG23060120231062279 06/01/2023 RAJKUMARI 1737004WL084457 RAJKUMARI 480661 1002 1002 Processed 16/02/2023 007929568 RAJKUMARI UNION BANK OF INDIA(508500)
505 DHANAURA MP-37-004-001-002/97
(HINGWANI) 		1737004000NRG23060120231062281 06/01/2023 CHANDRAKUMARI 1737004WL084457 CHANDRAKUMARI 480661 1002 1002 Processed 16/02/2023 007929568 CHANDRAKUMARI UNION BANK OF INDIA(508500)
506 DHANAURA MP-37-004-001-002/97
(HINGWANI) 		1737004000NRG23060120231062280 06/01/2023 GHOORSINGH 1737004WL084457 GHOORSINGH 480661 1002 1002 Processed 16/02/2023 007929568 GHOORSINGH UNION BANK OF INDIA(508500)
507 DHANAURA MP-37-004-009-002/56-A
(SARRA) 		1737004000NRG23060120231059624 06/01/2023 KISHAN 1737004WL084324 KISHAN 480661 975 975 Processed 16/02/2023 007929568 KISHAN STATE BANK OF INDIA(508548)
SubTotal 18009 18009
Total 515343 515343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_060123APB_FTO_620188 48099901 18009
2 DHANAURA MP1737004_060123APB_FTO_620188 AXIS BANK UTIB0001035 SEONI 1557
3 DHANAURA MP1737004_060123APB_FTO_620188 Canara Bank CNRB0005572 LAKHNADON 1407
4 DHANAURA MP1737004_060123APB_FTO_620188 Central Bank Of India CBIN0281101 KEOLARI 1400
5 DHANAURA MP1737004_060123APB_FTO_620188 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 2240
6 DHANAURA MP1737004_060123APB_FTO_620188 Punjab National Bank PUNB0268400 DEORI KALAN 2240
7 DHANAURA MP1737004_060123APB_FTO_620188 State Bank of India SBIN0002850 GHANSORE 29154
8 DHANAURA MP1737004_060123APB_FTO_620188 State Bank of India SBIN0002876 NAINPUR 1110
9 DHANAURA MP1737004_060123APB_FTO_620188 State Bank of India SBIN0005487 DHANORA 313788
10 DHANAURA MP1737004_060123APB_FTO_620188 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1557
11 DHANAURA MP1737004_060123APB_FTO_620188 Union Bank of India UBIN0541788 DHUMA 1218
12 DHANAURA MP1737004_060123APB_FTO_620188 Union Bank of India UBIN0541915 KAHANI 97574
13 DHANAURA MP1737004_060123APB_FTO_620188 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 3367
14 DHANAURA MP1737004_060123APB_FTO_620188 IDFC Bank IDFB0041102 IDFC BANK LIMITED 784
15 DHANAURA MP1737004_060123APB_FTO_620188 IDFC Bank IDFB0041102 PIPARIYA 2820
16 DHANAURA MP1737004_060123APB_FTO_620188 India Post Payments Bank IPOS0000001 Seoni-0303 4008
17 DHANAURA MP1737004_060123APB_FTO_620188 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 24990
18 DHANAURA MP1737004_060123APB_FTO_620188 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 8120

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