Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_130522APB_FTO_120053
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-37-004-020-001/33
(GORAKHPUR) 		1737004020NRG23120520220186703 13/05/2022 Mo.jama 1737004020WL013894 Mo.jama 00089 CBIN0282063 1351 1351 Rejected 19/05/2022 771886887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHANAURA MP-37-004-020-001/52
(GORAKHPUR) 		1737004020NRG23120520220186707 13/05/2022 musauar 1737004020WL013894 musauar 00089 CBIN0282063 1351 1351 Processed 19/05/2022 771886887 musauar CENTRAL BANK OF INDIA(607115)
3 DHANAURA MP-37-004-020-002/191a
(GORAKHPUR) 		1737004020NRG23120520220186716 13/05/2022 rafeena bee 1737004020WL013894 rafeena bee 00089 CBIN0282063 1351 1351 Processed 19/05/2022 771886887 rafeenabee CENTRAL BANK OF INDIA(607115)
4 DHANAURA MP-37-004-020-002/23
(GORAKHPUR) 		1737004020NRG23120520220186900 13/05/2022 sukali 1737004020WL013903 sukali 00089 CBIN0282063 450 450 Processed 19/05/2022 771886887 sukali CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-020-002/92
(GORAKHPUR) 		1737004020NRG23120520220186719 13/05/2022 TIKAM 1737004020WL013894 TIKAM 00089 CBIN0282063 1351 1351 Processed 19/05/2022 771886887 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
6 DHANAURA MP-37-004-020-002/98
(GORAKHPUR) 		1737004020NRG23120520220186919 13/05/2022 ashok kakodiya 1737004020WL013903 ashok kakodiya 00089 CBIN0282063 900 900 Processed 19/05/2022 771886887 ashokkakodiya CENTRAL BANK OF INDIA(607115)
SubTotal 6754 6754
7 DHANAURA MP-37-004-013-004/108a
(BARBASPUR) 		1737004013NRG23130520220189259 13/05/2022 AYYUB KHAN 1737004013WL014050 AYYUB KHAN 00176 IDIB000C578 1330 1330 Rejected 19/05/2022 771886887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1330 1330
8 DHANAURA MP-37-004-020-001/52
(GORAKHPUR) 		1737004020NRG23120520220186708 13/05/2022 Adhik khan 1737004020WL013894 Adhik khan 00354 PUNB0268400 1351 1351 Processed 19/05/2022 771886887 Adhikkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1351 1351
9 DHANAURA MP-37-004-020-002/92
(GORAKHPUR) 		1737004020NRG23120520220186720 13/05/2022 SANTOSHI 1737004020WL013894 SANTOSHI 00415 SBIN0002840 1351 1351 Processed 19/05/2022 771886887 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1351 1351
10 DHANAURA MP-37-004-002-001/15
(KHAMARIYA) 		1737004002NRG23130520220188928 13/05/2022 HARLAL 1737004002WL014028 HARLAL 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 HARLAL STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-002-001/15-A
(KHAMARIYA) 		1737004002NRG23130520220188930 13/05/2022 DARSHAN 1737004002WL014028 DARSHAN 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 DARSHAN UNION BANK OF INDIA(508500)
12 DHANAURA MP-37-004-002-001/17-A
(KHAMARIYA) 		1737004002NRG23130520220188939 13/05/2022 KAMLA 1737004002WL014028 KAMLA 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 KAMLA STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-002-001/18
(KHAMARIYA) 		1737004002NRG23130520220188940 13/05/2022 PAVAN 1737004002WL014028 PAVAN 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 PAVAN STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-002-001/18-A
(KHAMARIYA) 		1737004002NRG23130520220188942 13/05/2022 VEERSINGH 1737004002WL014028 VEERSINGH 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 VEERSINGH STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-002-001/23-A
(KHAMARIYA) 		1737004002NRG23130520220188948 13/05/2022 VEDWATI 1737004002WL014028 VEDWATI 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 VEDWATI STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-002-001/25
(KHAMARIYA) 		1737004002NRG23130520220188956 13/05/2022 CHATRULAL 1737004002WL014028 CHATRULAL 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 CHATRULAL STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-002-001/25
(KHAMARIYA) 		1737004002NRG23130520220188957 13/05/2022 SAMPAT BAI 1737004002WL014028 SAMPAT BAI 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 SAMPATBAI STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-002-001/30
(KHAMARIYA) 		1737004002NRG23130520220188963 13/05/2022 PREMVATI 1737004002WL014028 PREMVATI 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 PREMVATI STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-002-001/30
(KHAMARIYA) 		1737004002NRG23130520220188962 13/05/2022 SHYAMLAL 1737004002WL014028 SHYAMLAL 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
20 DHANAURA MP-37-004-002-001/32
(KHAMARIYA) 		1737004002NRG23130520220188965 13/05/2022 RAMLIYA 1737004002WL014028 RAMLIYA 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 RAMLIYA STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-002-001/38
(KHAMARIYA) 		1737004002NRG23130520220188973 13/05/2022 RAMABAI 1737004002WL014028 RAMABAI 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 RAMABAI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-002-001/4
(KHAMARIYA) 		1737004002NRG23130520220188977 13/05/2022 PUNIYA 1737004002WL014028 PUNIYA 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 PUNIYA UNION BANK OF INDIA(508500)
23 DHANAURA MP-37-004-002-001/40
(KHAMARIYA) 		1737004002NRG23130520220188981 13/05/2022 REKHLAL 1737004002WL014028 REKHLAL 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 REKHLAL UNION BANK OF INDIA(508500)
24 DHANAURA MP-37-004-002-001/40-B
(KHAMARIYA) 		1737004002NRG23130520220188983 13/05/2022 MAHASINGH 1737004002WL014028 MAHASINGH 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 MAHASINGH STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-002-001/6
(KHAMARIYA) 		1737004002NRG23130520220188999 13/05/2022 MALTI 1737004002WL014028 MALTI 00415 SBIN0005487 1002 1002 Processed 19/05/2022 771886887 MALTI STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-002-002/14-A
(KHAMARIYA) 		1737004002NRG23130520220187715 13/05/2022 BASANTI 1737004002WL013947 BASANTI 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 BASANTI STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-002-002/14-A
(KHAMARIYA) 		1737004002NRG23130520220187714 13/05/2022 RAMSINGH 1737004002WL013947 RAMSINGH 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 RAMSINGH UNION BANK OF INDIA(508500)
28 DHANAURA MP-37-004-002-002/19
(KHAMARIYA) 		1737004002NRG23130520220187718 13/05/2022 HALKE 1737004002WL013947 HALKE 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 HALKE STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-002-002/2
(KHAMARIYA) 		1737004002NRG23130520220187720 13/05/2022 GIRDARI 1737004002WL013947 GIRDARI 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 GIRDARI STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-002-002/4
(KHAMARIYA) 		1737004002NRG23130520220187727 13/05/2022 JETHU 1737004002WL013947 JETHU 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 JETHU STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-002-002/46
(KHAMARIYA) 		1737004002NRG23130520220187733 13/05/2022 MAMTA 1737004002WL013947 MAMTA 00415 SBIN0005487 925 925 Processed 19/05/2022 771886887 MAMTA STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-002-002/68
(KHAMARIYA) 		1737004002NRG23130520220187740 13/05/2022 puniya bai 1737004002WL013947 puniya bai 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 puniyabai STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-002-002/76-D
(KHAMARIYA) 		1737004002NRG23130520220187746 13/05/2022 RAMVATI 1737004002WL013947 RAMVATI 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 RAMVATI STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-002-002/98-A
(KHAMARIYA) 		1737004002NRG23130520220187753 13/05/2022 ANUSUIYA 1737004002WL013947 ANUSUIYA 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 ANUSUIYA STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-002-003/20
(KHAMARIYA) 		1737004002NRG23130520220187765 13/05/2022 VIDYA 1737004002WL013948 VIDYA 00415 SBIN0005487 1158 1158 Processed 19/05/2022 771886887 VIDYA STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-002-003/80-A
(KHAMARIYA) 		1737004002NRG23130520220187757 13/05/2022 JYOTI 1737004002WL013947 JYOTI 00415 SBIN0005487 1110 1110 Processed 19/05/2022 771886887 JYOTI STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-011-002/124-B
(GWARI) 		1737004047NRG23110520220181200 13/05/2022 SHAKUNBAI 1737004047WL013691 SHAKUNBAI 00415 SBIN0005487 1200 1200 Processed 19/05/2022 771886887 SHAKUNBAI STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-012-001/72
(JAMUNPANI) 		1737004000NRG23130520220188908 13/05/2022 GERVARDASH 1737004WL014023 GERVARDASH 00415 SBIN0005487 1140 1140 Processed 19/05/2022 771886887 GERVARDASH STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-012-001/72
(JAMUNPANI) 		1737004000NRG23130520220188907 13/05/2022 JITENDRA 1737004WL014023 JITENDRA 00415 SBIN0005487 1140 1140 Processed 19/05/2022 771886887 JITENDRA UNION BANK OF INDIA(508500)
40 DHANAURA MP-37-004-012-001/72
(JAMUNPANI) 		1737004000NRG23130520220188906 13/05/2022 SANIYA 1737004WL014023 SANIYA 00415 SBIN0005487 1140 1140 Processed 19/05/2022 771886887 SANIYA STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-013-001/27-B
(BARBASPUR) 		1737004013NRG23130520220189258 13/05/2022 Raheem khan 1737004013WL014050 Raheem khan 00415 SBIN0005487 1330 1330 Processed 19/05/2022 771886887 Raheemkhan STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-013-004/90
(BARBASPUR) 		1737004013NRG23130520220189262 13/05/2022 MARIYAM BEE 1737004013WL014050 MARIYAM BEE 00415 SBIN0005487 1330 1330 Processed 19/05/2022 771886887 MARIYAMBEE STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-015-001/78
(BHURKUNDI) 		1737004000NRG23120520220186631 13/05/2022 SHYAMKALI 1737004WL013891 SHYAMKALI 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 SHYAMKALI STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-015-002/10
(BHURKUNDI) 		1737004000NRG23120520220186632 13/05/2022 YASHODA 1737004WL013891 YASHODA 00415 SBIN0005487 356 356 Processed 19/05/2022 771886887 YASHODA STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-015-002/102
(BHURKUNDI) 		1737004000NRG23120520220186633 13/05/2022 GANGA 1737004WL013891 GANGA 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 GANGA STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-015-002/120
(BHURKUNDI) 		1737004000NRG23120520220186639 13/05/2022 SAMPAT 1737004WL013891 SAMPAT 00415 SBIN0005487 712 712 Processed 19/05/2022 771886887 SAMPAT STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-015-002/130
(BHURKUNDI) 		1737004000NRG23120520220186642 13/05/2022 SUKALI 1737004WL013891 SUKALI 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 SUKALI STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-015-002/21
(BHURKUNDI) 		1737004000NRG23120520220186644 13/05/2022 MANGAL 1737004WL013891 MANGAL 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 MANGAL STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-015-002/41
(BHURKUNDI) 		1737004000NRG23120520220186649 13/05/2022 shyamabai 1737004WL013891 shyamabai 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 shyamabai STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-015-002/42
(BHURKUNDI) 		1737004000NRG23120520220186650 13/05/2022 SUKHVATI 1737004WL013891 SUKHVATI 00415 SBIN0005487 890 890 Processed 19/05/2022 771886887 SUKHVATI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-015-002/74
(BHURKUNDI) 		1737004000NRG23120520220186655 13/05/2022 GANESH 1737004WL013891 GANESH 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 GANESH STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-015-002/90-A
(BHURKUNDI) 		1737004000NRG23120520220186659 13/05/2022 SARLA 1737004WL013891 SARLA 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 SARLA STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-015-002/98
(BHURKUNDI) 		1737004000NRG23120520220186660 13/05/2022 MAHESH 1737004WL013891 MAHESH 00415 SBIN0005487 1068 1068 Processed 19/05/2022 771886887 MAHESH STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-020-002/11
(GORAKHPUR) 		1737004020NRG23120520220186888 13/05/2022 vishnu 1737004020WL013903 vishnu 00415 SBIN0005487 600 600 Processed 19/05/2022 771886887 vishnu STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-020-002/114
(GORAKHPUR) 		1737004020NRG23120520220186713 13/05/2022 SANTOSH 1737004020WL013894 SANTOSH 00415 SBIN0005487 1351 1351 Processed 19/05/2022 771886887 SANTOSH STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-020-002/130
(GORAKHPUR) 		1737004020NRG23120520220186893 13/05/2022 mahesh 1737004020WL013903 mahesh 00415 SBIN0005487 300 300 Processed 19/05/2022 771886887 mahesh STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-020-002/133
(GORAKHPUR) 		1737004020NRG23120520220186894 13/05/2022 sameed 1737004020WL013903 sameed 00415 SBIN0005487 900 900 Processed 19/05/2022 771886887 sameed STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-020-002/147
(GORAKHPUR) 		1737004020NRG23120520220186714 13/05/2022 AKARAM 1737004020WL013894 AKARAM 00415 SBIN0005487 1351 1351 Processed 19/05/2022 771886887 AKARAM STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-020-002/47
(GORAKHPUR) 		1737004020NRG23120520220186909 13/05/2022 kalasbati 1737004020WL013903 kalasbati 00415 SBIN0005487 450 450 Processed 19/05/2022 771886887 kalasbati STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-020-002/77
(GORAKHPUR) 		1737004020NRG23120520220186916 13/05/2022 ramkumar 1737004020WL013903 ramkumar 00415 SBIN0005487 900 900 Processed 19/05/2022 771886887 ramkumar STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-028-001/107
(GANERI) 		1737004028NRG23110520220185852 13/05/2022 rambati 1737004028WL013847 rambati 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 rambati STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-028-001/107
(GANERI) 		1737004028NRG23110520220185851 13/05/2022 SHYAMKUMAR 1737004028WL013847 SHYAMKUMAR 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 SHYAMKUMAR STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-028-001/113
(GANERI) 		1737004028NRG23110520220185853 13/05/2022 MOHAN LAL 1737004028WL013847 MOHAN LAL 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 MOHANLAL STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-028-001/133-B
(GANERI) 		1737004028NRG23110520220185856 13/05/2022 SHIVKLI BAI 1737004028WL013847 SHIVKLI BAI 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 SHIVKLIBAI STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-028-001/158-A
(GANERI) 		1737004028NRG23110520220185857 13/05/2022 GULAB SINGH 1737004028WL013847 GULAB SINGH 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 GULABSINGH STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-028-001/212-A
(GANERI) 		1737004028NRG23110520220185863 13/05/2022 PREMVATI 1737004028WL013847 PREMVATI 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 PREMVATI STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-028-001/228
(GANERI) 		1737004028NRG23110520220185864 13/05/2022 pardeshi 1737004028WL013847 pardeshi 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 pardeshi STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-028-001/228-A
(GANERI) 		1737004028NRG23110520220185865 13/05/2022 REVTI 1737004028WL013847 REVTI 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 REVTI STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-028-001/84
(GANERI) 		1737004028NRG23110520220185871 13/05/2022 RAMLAL UIKEY 1737004028WL013847 RAMLAL UIKEY 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 RAMLALUIKEY STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-028-001/94
(GANERI) 		1737004028NRG23110520220185874 13/05/2022 SANTIYA BAI 1737004028WL013847 SANTIYA BAI 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 SANTIYABAI STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-028-002/11-A
(GANERI) 		1737004028NRG23110520220185875 13/05/2022 Mr DEVI LAL 1737004028WL013848 Mr DEVI LAL 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 MrDEVILAL STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-028-002/27
(GANERI) 		1737004028NRG23110520220185879 13/05/2022 Pardeshi 1737004028WL013848 Pardeshi 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 Pardeshi STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-028-002/29-A
(GANERI) 		1737004028NRG23110520220185881 13/05/2022 URMILABAI 1737004028WL013848 URMILABAI 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 URMILABAI STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-028-002/31
(GANERI) 		1737004028NRG23110520220185883 13/05/2022 RAJKUMAR 1737004028WL013848 RAJKUMAR 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 RAJKUMAR STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-028-002/43
(GANERI) 		1737004028NRG23110520220185887 13/05/2022 MANGLU 1737004028WL013848 MANGLU 00415 SBIN0005487 1116 1116 Processed 19/05/2022 771886887 MANGLU STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-033-002/124-A
(BAMHODI) 		1737004000NRG23130520220189240 13/05/2022 munni bai 1737004WL014047 munni bai 00415 SBIN0005487 1212 1212 Processed 19/05/2022 771886887 munnibai IDFC BANK LIMITED(608117)
SubTotal 69691 69691
77 DHANAURA MP-37-004-002-001/29
(KHAMARIYA) 		1737004002NRG23130520220188958 13/05/2022 HARIPRASAD 1737004002WL014028 HARIPRASAD 00415 SBIN0010170 1002 1002 Processed 19/05/2022 771886887 HARIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1002 1002
78 DHANAURA MP-37-004-002-001/13
(KHAMARIYA) 		1737004002NRG23130520220188922 13/05/2022 UJAYAAR 1737004002WL014028 UJAYAAR 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 UJAYAAR UNION BANK OF INDIA(508500)
79 DHANAURA MP-37-004-002-001/15
(KHAMARIYA) 		1737004002NRG23130520220188929 13/05/2022 SUKHAMANI 1737004002WL014028 SUKHAMANI 00468 UBIN0541915 334 334 Processed 19/05/2022 771886887 SUKHAMANI UNION BANK OF INDIA(508500)
80 DHANAURA MP-37-004-002-001/17-A
(KHAMARIYA) 		1737004002NRG23130520220188938 13/05/2022 SUKDAEV 1737004002WL014028 SUKDAEV 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 SUKDAEV UNION BANK OF INDIA(508500)
81 DHANAURA MP-37-004-002-001/18
(KHAMARIYA) 		1737004002NRG23130520220188941 13/05/2022 CHHOTI BAI 1737004002WL014028 CHHOTI BAI 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 CHHOTIBAI UNION BANK OF INDIA(508500)
82 DHANAURA MP-37-004-002-001/19
(KHAMARIYA) 		1737004002NRG23130520220188944 13/05/2022 KEHARI 1737004002WL014028 KEHARI 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 KEHARI UNION BANK OF INDIA(508500)
83 DHANAURA MP-37-004-002-001/24-C
(KHAMARIYA) 		1737004002NRG23130520220188955 13/05/2022 KANTA 1737004002WL014028 KANTA 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 KANTA UNION BANK OF INDIA(508500)
84 DHANAURA MP-37-004-002-001/24-C
(KHAMARIYA) 		1737004002NRG23130520220188954 13/05/2022 MEHANT 1737004002WL014028 MEHANT 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 MEHANT UNION BANK OF INDIA(508500)
85 DHANAURA MP-37-004-002-001/29-A
(KHAMARIYA) 		1737004002NRG23130520220188961 13/05/2022 IASHA 1737004002WL014028 IASHA 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 IASHA UNION BANK OF INDIA(508500)
86 DHANAURA MP-37-004-002-001/29-A
(KHAMARIYA) 		1737004002NRG23130520220188960 13/05/2022 SUDAMA 1737004002WL014028 SUDAMA 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 SUDAMA UNION BANK OF INDIA(508500)
87 DHANAURA MP-37-004-002-001/38
(KHAMARIYA) 		1737004002NRG23130520220188972 13/05/2022 JAMSINGH 1737004002WL014028 JAMSINGH 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 JAMSINGH UNION BANK OF INDIA(508500)
88 DHANAURA MP-37-004-002-001/39
(KHAMARIYA) 		1737004002NRG23130520220188974 13/05/2022 INDAR 1737004002WL014028 INDAR 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 INDAR UNION BANK OF INDIA(508500)
89 DHANAURA MP-37-004-002-001/4
(KHAMARIYA) 		1737004002NRG23130520220188976 13/05/2022 PANNALAL 1737004002WL014028 PANNALAL 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 PANNALAL UNION BANK OF INDIA(508500)
90 DHANAURA MP-37-004-002-001/4-A
(KHAMARIYA) 		1737004002NRG23130520220188978 13/05/2022 RASHITA 1737004002WL014028 RASHITA 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 RASHITA UNION BANK OF INDIA(508500)
91 DHANAURA MP-37-004-002-001/49a
(KHAMARIYA) 		1737004002NRG23130520220188989 13/05/2022 Kiya bai 1737004002WL014028 Kiya bai 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 Kiyabai UNION BANK OF INDIA(508500)
92 DHANAURA MP-37-004-002-001/52
(KHAMARIYA) 		1737004002NRG23130520220188992 13/05/2022 SHANTI 1737004002WL014028 SHANTI 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 SHANTI UNION BANK OF INDIA(508500)
93 DHANAURA MP-37-004-002-001/56
(KHAMARIYA) 		1737004002NRG23130520220188998 13/05/2022 RAJKUMAR 1737004002WL014028 RAJKUMAR 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 RAJKUMAR UNION BANK OF INDIA(508500)
94 DHANAURA MP-37-004-002-001/56
(KHAMARIYA) 		1737004002NRG23130520220188997 13/05/2022 santiya 1737004002WL014028 santiya 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 santiya UNION BANK OF INDIA(508500)
95 DHANAURA MP-37-004-002-001/62-A
(KHAMARIYA) 		1737004002NRG23130520220189004 13/05/2022 BASANT 1737004002WL014028 BASANT 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 BASANT UNION BANK OF INDIA(508500)
96 DHANAURA MP-37-004-002-001/63
(KHAMARIYA) 		1737004002NRG23130520220189005 13/05/2022 GARJANLAL 1737004002WL014028 GARJANLAL 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 GARJANLAL UNION BANK OF INDIA(508500)
97 DHANAURA MP-37-004-002-001/9
(KHAMARIYA) 		1737004002NRG23130520220189012 13/05/2022 PUNIYA 1737004002WL014028 PUNIYA 00468 UBIN0541915 1002 1002 Processed 19/05/2022 771886887 PUNIYA UNION BANK OF INDIA(508500)
98 DHANAURA MP-37-004-002-002/13
(KHAMARIYA) 		1737004002NRG23130520220187708 13/05/2022 KIRSAN 1737004002WL013947 KIRSAN 00468 UBIN0541915 925 925 Processed 19/05/2022 771886887 KIRSAN UNION BANK OF INDIA(508500)
99 DHANAURA MP-37-004-002-002/14
(KHAMARIYA) 		1737004002NRG23130520220187713 13/05/2022 HEERALAL 1737004002WL013947 HEERALAL 00468 UBIN0541915 1110 1110 Processed 19/05/2022 771886887 HEERALAL STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-002-002/3
(KHAMARIYA) 		1737004002NRG23130520220187724 13/05/2022 RADHABAI 1737004002WL013947 RADHABAI 00468 UBIN0541915 555 555 Processed 19/05/2022 771886887 RADHABAI STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-002-002/54-A
(KHAMARIYA) 		1737004002NRG23130520220187735 13/05/2022 dayaram 1737004002WL013947 dayaram 00468 UBIN0541915 1110 1110 Processed 19/05/2022 771886887 dayaram UNION BANK OF INDIA(508500)
102 DHANAURA MP-37-004-002-002/75-C
(KHAMARIYA) 		1737004002NRG23130520220187742 13/05/2022 LAXMI 1737004002WL013947 LAXMI 00468 UBIN0541915 1110 1110 Processed 19/05/2022 771886887 LAXMI UNION BANK OF INDIA(508500)
103 DHANAURA MP-37-004-002-002/78-A
(KHAMARIYA) 		1737004002NRG23130520220187747 13/05/2022 NOKHELAL 1737004002WL013947 NOKHELAL 00468 UBIN0541915 1110 1110 Processed 19/05/2022 771886887 NOKHELAL UNION BANK OF INDIA(508500)
104 DHANAURA MP-37-004-002-003/181
(KHAMARIYA) 		1737004002NRG23130520220187763 13/05/2022 CHHOTIBAI 1737004002WL013948 CHHOTIBAI 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 CHHOTIBAI UNION BANK OF INDIA(508500)
105 DHANAURA MP-37-004-002-003/188
(KHAMARIYA) 		1737004002NRG23130520220188919 13/05/2022 DHARMENDRA 1737004002WL014027 DHARMENDRA 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 DHARMENDRA STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-002-003/188
(KHAMARIYA) 		1737004002NRG23130520220188920 13/05/2022 SHEELKUMARI 1737004002WL014027 SHEELKUMARI 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 SHEELKUMARI UNION BANK OF INDIA(508500)
107 DHANAURA MP-37-004-002-003/188-A
(KHAMARIYA) 		1737004002NRG23130520220188921 13/05/2022 SUKKO 1737004002WL014027 SUKKO 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 SUKKO UNION BANK OF INDIA(508500)
108 DHANAURA MP-37-004-002-003/28
(KHAMARIYA) 		1737004002NRG23130520220187766 13/05/2022 AAMAN 1737004002WL013948 AAMAN 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 AAMAN UNION BANK OF INDIA(508500)
109 DHANAURA MP-37-004-002-003/38
(KHAMARIYA) 		1737004002NRG23130520220187768 13/05/2022 PHOOLABAI 1737004002WL013948 PHOOLABAI 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 PHOOLABAI UNION BANK OF INDIA(508500)
110 DHANAURA MP-37-004-002-003/88
(KHAMARIYA) 		1737004002NRG23130520220187770 13/05/2022 SUKARTI 1737004002WL013948 SUKARTI 00468 UBIN0541915 1158 1158 Processed 19/05/2022 771886887 SUKARTI UNION BANK OF INDIA(508500)
111 DHANAURA MP-37-004-011-002/174
(GWARI) 		1737004047NRG23110520220181202 13/05/2022 BHUVANSINGH 1737004047WL013691 BHUVANSINGH 00468 UBIN0541915 1200 1200 Processed 19/05/2022 771886887 BHUVANSINGH UNION BANK OF INDIA(508500)
112 DHANAURA MP-37-004-028-001/212
(GANERI) 		1737004028NRG23110520220185859 13/05/2022 manoti bai 1737004028WL013847 manoti bai 00468 UBIN0541915 1116 1116 Processed 19/05/2022 771886887 manotibai UNION BANK OF INDIA(508500)
113 DHANAURA MP-37-004-028-001/94
(GANERI) 		1737004028NRG23110520220185873 13/05/2022 AOMPRAKASH 1737004028WL013847 AOMPRAKASH 00468 UBIN0541915 1116 1116 Processed 19/05/2022 771886887 AOMPRAKASH UNION BANK OF INDIA(508500)
114 DHANAURA MP-37-004-028-002/41
(GANERI) 		1737004028NRG23110520220185886 13/05/2022 ANOKHI BAI 1737004028WL013848 ANOKHI BAI 00468 UBIN0541915 1116 1116 Processed 19/05/2022 771886887 ANOKHIBAI UNION BANK OF INDIA(508500)
115 DHANAURA MP-37-004-033-002/4-B
(BAMHODI) 		1737004000NRG23130520220189245 13/05/2022 CHHAYA 1737004WL014047 CHHAYA 00468 UBIN0541915 1212 1212 Processed 19/05/2022 771886887 CHHAYA UNION BANK OF INDIA(508500)
SubTotal 39158 39158
116 DHANAURA MP-37-004-020-001/33
(GORAKHPUR) 		1737004020NRG23120520220186704 13/05/2022 murad b 1737004020WL013894 murad b 00603 CBIN0R20002 1351 1351 Processed 19/05/2022 771886887 muradb NARMADA JHABUA GRAMIN BANK(508515)
117 DHANAURA MP-37-004-020-001/8
(GORAKHPUR) 		1737004020NRG23120520220186712 13/05/2022 Haseena 1737004020WL013894 Haseena 00603 CBIN0R20002 1351 1351 Processed 19/05/2022 771886887 Haseena NARMADA JHABUA GRAMIN BANK(508515)
118 DHANAURA MP-37-004-020-001/8
(GORAKHPUR) 		1737004020NRG23120520220186711 13/05/2022 sameem 1737004020WL013894 sameem 00603 CBIN0R20002 1351 1351 Processed 19/05/2022 771886887 sameem NARMADA JHABUA GRAMIN BANK(508515)
119 DHANAURA MP-37-004-020-002/191b
(GORAKHPUR) 		1737004020NRG23120520220186717 13/05/2022 Shareef 1737004020WL013894 Shareef 00603 CBIN0R20002 1351 1351 Processed 19/05/2022 771886887 Shareef NARMADA JHABUA GRAMIN BANK(508515)
120 DHANAURA MP-37-004-028-001/212
(GANERI) 		1737004028NRG23110520220185858 13/05/2022 BODHAN 1737004028WL013847 BODHAN 00603 CBIN0R20002 1116 1116 Processed 19/05/2022 771886887 BODHAN NARMADA JHABUA GRAMIN BANK(508515)
121 DHANAURA MP-37-004-028-002/25
(GANERI) 		1737004028NRG23110520220185877 13/05/2022 BUDHAI 1737004028WL013848 BUDHAI 00603 CBIN0R20002 1116 1116 Processed 19/05/2022 771886887 BUDHAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7636 7636
122 DHANAURA MP-37-004-002-001/34-A
(KHAMARIYA) 		1737004002NRG23130520220188970 13/05/2022 DINESH 1737004002WL014028 DINESH 00697 BKID0NAMRGB 1002 1002 Processed 19/05/2022 771886887 DINESH NARMADA JHABUA GRAMIN BANK(508515)
123 DHANAURA MP-37-004-012-001/72
(JAMUNPANI) 		1737004000NRG23130520220188905 13/05/2022 DHYANIDAS 1737004WL014023 DHYANIDAS 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2022 771886887 DHYANIDAS NARMADA JHABUA GRAMIN BANK(508515)
124 DHANAURA MP-37-004-020-002/112
(GORAKHPUR) 		1737004020NRG23120520220186889 13/05/2022 suneeta 1737004020WL013903 suneeta 00697 BKID0NAMRGB 900 900 Processed 19/05/2022 771886887 suneeta NARMADA JHABUA GRAMIN BANK(508515)
125 DHANAURA MP-37-004-020-002/200
(GORAKHPUR) 		1737004020NRG23120520220186898 13/05/2022 patiram 1737004020WL013903 patiram 00697 BKID0NAMRGB 900 900 Processed 19/05/2022 771886887 patiram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
126 DHANAURA MP-37-004-020-002/53
(GORAKHPUR) 		1737004020NRG23120520220186910 13/05/2022 mansingh 1737004020WL013903 mansingh 00697 BKID0NAMRGB 600 600 Processed 19/05/2022 771886887 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHANAURA MP-37-004-020-002/55
(GORAKHPUR) 		1737004020NRG23120520220186911 13/05/2022 reoti 1737004020WL013903 reoti 00697 BKID0NAMRGB 900 900 Processed 19/05/2022 771886887 reoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5442 5442
128 DHANAURA MP-37-004-002-001/15-A
(KHAMARIYA) 		1737004002NRG23130520220188931 13/05/2022 VINEETA 1737004002WL014028 VINEETA 480661 1002 1002 Processed 19/05/2022 771886887 VINEETA UNION BANK OF INDIA(508500)
129 DHANAURA MP-37-004-002-001/17
(KHAMARIYA) 		1737004002NRG23130520220188936 13/05/2022 RAMKUMAR 1737004002WL014028 RAMKUMAR 480661 1002 1002 Processed 19/05/2022 771886887 RAMKUMAR UNION BANK OF INDIA(508500)
130 DHANAURA MP-37-004-002-001/17
(KHAMARIYA) 		1737004002NRG23130520220188937 13/05/2022 VILASA 1737004002WL014028 VILASA 480661 1002 1002 Processed 19/05/2022 771886887 VILASA UNION BANK OF INDIA(508500)
131 DHANAURA MP-37-004-002-001/18-A
(KHAMARIYA) 		1737004002NRG23130520220188943 13/05/2022 JANAMWATI 1737004002WL014028 JANAMWATI 480661 1002 1002 Processed 19/05/2022 771886887 JANAMWATI STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-002-001/23b
(KHAMARIYA) 		1737004002NRG23130520220188951 13/05/2022 kitabo bai 1737004002WL014028 kitabo bai 480661 1002 1002 Processed 19/05/2022 771886887 kitabobai STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-002-001/24-A
(KHAMARIYA) 		1737004002NRG23130520220188952 13/05/2022 SUMAN 1737004002WL014028 SUMAN 480661 1002 1002 Processed 19/05/2022 771886887 SUMAN UNION BANK OF INDIA(508500)
134 DHANAURA MP-37-004-002-001/37-A
(KHAMARIYA) 		1737004002NRG23130520220188971 13/05/2022 VIMALA 1737004002WL014028 VIMALA 480661 1002 1002 Processed 19/05/2022 771886887 VIMALA UNION BANK OF INDIA(508500)
135 DHANAURA MP-37-004-002-001/40
(KHAMARIYA) 		1737004002NRG23130520220188982 13/05/2022 ANUPA BAI 1737004002WL014028 ANUPA BAI 480661 1002 1002 Processed 19/05/2022 771886887 ANUPABAI STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-002-001/41
(KHAMARIYA) 		1737004002NRG23130520220188984 13/05/2022 AMASO 1737004002WL014028 AMASO 480661 1002 1002 Processed 19/05/2022 771886887 AMASO UNION BANK OF INDIA(508500)
137 DHANAURA MP-37-004-002-001/45
(KHAMARIYA) 		1737004002NRG23130520220188988 13/05/2022 DASHODA 1737004002WL014028 DASHODA 480661 1002 1002 Processed 19/05/2022 771886887 DASHODA UNION BANK OF INDIA(508500)
138 DHANAURA MP-37-004-002-002/39-B
(KHAMARIYA) 		1737004002NRG23130520220187726 13/05/2022 GAYATRI 1737004002WL013947 GAYATRI 480661 1110 1110 Processed 19/05/2022 771886887 GAYATRI STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-002-002/39-B
(KHAMARIYA) 		1737004002NRG23130520220187725 13/05/2022 SHIVRAM 1737004002WL013947 SHIVRAM 480661 1110 1110 Processed 19/05/2022 771886887 SHIVRAM STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-002-002/4
(KHAMARIYA) 		1737004002NRG23130520220187728 13/05/2022 PREMBATI 1737004002WL013947 PREMBATI 480661 1110 1110 Processed 19/05/2022 771886887 PREMBATI STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-002-002/44-B
(KHAMARIYA) 		1737004002NRG23130520220187729 13/05/2022 SHAKUN 1737004002WL013947 SHAKUN 480661 1110 1110 Processed 19/05/2022 771886887 SHAKUN STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-002-002/44-D
(KHAMARIYA) 		1737004002NRG23130520220187732 13/05/2022 MAKUNBAI 1737004002WL013947 MAKUNBAI 480661 1110 1110 Processed 19/05/2022 771886887 MAKUNBAI STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-002-002/68
(KHAMARIYA) 		1737004002NRG23130520220187739 13/05/2022 ANIL 1737004002WL013947 ANIL 480661 1110 1110 Processed 19/05/2022 771886887 ANIL STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-002-002/91-A
(KHAMARIYA) 		1737004002NRG23130520220187749 13/05/2022 KABITA BAI 1737004002WL013947 KABITA BAI 480661 1110 1110 Processed 19/05/2022 771886887 KABITABAI STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-002-003/144
(KHAMARIYA) 		1737004002NRG23130520220187762 13/05/2022 SONVATI 1737004002WL013948 SONVATI 480661 1158 1158 Processed 19/05/2022 771886887 SONVATI UNION BANK OF INDIA(508500)
146 DHANAURA MP-37-004-002-003/185
(KHAMARIYA) 		1737004002NRG23130520220187764 13/05/2022 BIBEK KUMAR 1737004002WL013948 BIBEK KUMAR 480661 1158 1158 Processed 19/05/2022 771886887 BIBEKKUMAR UNION BANK OF INDIA(508500)
147 DHANAURA MP-37-004-002-003/44
(KHAMARIYA) 		1737004002NRG23130520220187769 13/05/2022 SANIYA 1737004002WL013948 SANIYA 480661 1158 1158 Processed 19/05/2022 771886887 SANIYA STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-002-003/56
(KHAMARIYA) 		1737004002NRG23130520220187755 13/05/2022 SAVITA 1737004002WL013947 SAVITA 480661 1110 1110 Processed 19/05/2022 771886887 SAVITA STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-002-003/56
(KHAMARIYA) 		1737004002NRG23130520220187754 13/05/2022 SUKALSINGH 1737004002WL013947 SUKALSINGH 480661 1110 1110 Processed 19/05/2022 771886887 SUKALSINGH STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-028-002/21-A
(GANERI) 		1737004028NRG23110520220185876 13/05/2022 AGHANBATI 1737004028WL013848 AGHANBATI 480661 1116 1116 Processed 19/05/2022 771886887 AGHANBATI STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-028-002/28
(GANERI) 		1737004028NRG23110520220185880 13/05/2022 PRAHLAD 1737004028WL013848 PRAHLAD 480661 1116 1116 Processed 19/05/2022 771886887 PRAHLAD STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-028-002/64
(GANERI) 		1737004028NRG23110520220185889 13/05/2022 BHAGCHAND 1737004028WL013848 BHAGCHAND 480661 1116 1116 Processed 19/05/2022 771886887 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 26832 26832
Total 160547 160547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_130522APB_FTO_120053 48066100 1116
2 DHANAURA MP1737004_130522APB_FTO_120053 48099901 25716
3 DHANAURA MP1737004_130522APB_FTO_120053 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 6754
4 DHANAURA MP1737004_130522APB_FTO_120053 Indian Bank IDIB000C578 Bhimgarh 1330
5 DHANAURA MP1737004_130522APB_FTO_120053 Punjab National Bank PUNB0268400 DEORI KALAN 1351
6 DHANAURA MP1737004_130522APB_FTO_120053 State Bank of India SBIN0002840 CHHAPARA 1351
7 DHANAURA MP1737004_130522APB_FTO_120053 State Bank of India SBIN0005487 DHANORA 69691
8 DHANAURA MP1737004_130522APB_FTO_120053 State Bank of India SBIN0010170 LAKHNADON 1002
9 DHANAURA MP1737004_130522APB_FTO_120053 Union Bank of India UBIN0541915 KAHANI 39158
10 DHANAURA MP1737004_130522APB_FTO_120053 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 7636
11 DHANAURA MP1737004_130522APB_FTO_120053 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 5442

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