|
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-37-004-013-003/25
(BARBASPUR)
|
1737004013NRG24260120240987081
|
26/01/2024
|
MANSO BAI
|
1737004013WL044041
|
MANSO BAI
|
00051
|
MAHB0000421
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
0
|
|
|
|
|
|
|
|
|
2
|
DHANAURA
|
MP-37-004-015-001/343
(BHURKUNDI)
|
1737004015NRG24250120240982823
|
26/01/2024
|
FAHIM KHAN
|
1737004015WL043936
|
FAHIM KHAN
|
00051
|
MAHB0000644
|
990
|
0
|
|
|
|
|
|
|
|
|
3
|
DHANAURA
|
MP-37-004-015-001/53-A
(BHURKUNDI)
|
1737004015NRG24250120240982843
|
26/01/2024
|
SAMAD KHAN
|
1737004015WL043936
|
SAMAD KHAN
|
00051
|
MAHB0000644
|
990
|
0
|
|
|
|
|
|
|
|
|
4
|
DHANAURA
|
MP-37-004-015-001/8-A
(BHURKUNDI)
|
1737004015NRG24250120240982871
|
26/01/2024
|
GEETA BAI
|
1737004015WL043936
|
GEETA BAI
|
00051
|
MAHB0000644
|
990
|
0
|
|
|
|
|
|
|
|
|
5
|
DHANAURA
|
MP-37-004-015-001/85-A
(BHURKUNDI)
|
1737004015NRG24250120240982881
|
26/01/2024
|
Safiya
|
1737004015WL043936
|
Safiya
|
00051
|
MAHB0000644
|
990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
0
|
|
|
|
|
|
|
|
|
6
|
DHANAURA
|
MP-37-004-017-001/39-C
(NONIYA)
|
1737004017NRG24250120240981809
|
26/01/2024
|
Dropati Mahasingh
|
1737004017WL043913
|
Dropati Mahasingh
|
00051
|
MAHB0000731
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
DHANAURA
|
MP-37-004-013-001/49
(BARBASPUR)
|
1737004013NRG24260120240987068
|
26/01/2024
|
BISANIYA
|
1737004013WL044041
|
BISANIYA
|
00089
|
CBIN0281987
|
400
|
0
|
|
|
|
|
|
|
|
|
8
|
DHANAURA
|
MP-37-004-017-001/7-B
(NONIYA)
|
1737004017NRG24250120240981767
|
26/01/2024
|
OMNARAYAN
|
1737004017WL043911
|
OMNARAYAN
|
00089
|
CBIN0281987
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
DHANAURA
|
MP-37-004-017-002/91-A
(NONIYA)
|
1737004017NRG24250120240981781
|
26/01/2024
|
PRAVEEN DHURVE
|
1737004017WL043912
|
PRAVEEN DHURVE
|
00089
|
CBIN0281987
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
DHANAURA
|
MP-37-004-017-002/97-A
(NONIYA)
|
1737004017NRG24250120240981783
|
26/01/2024
|
SUBODH KUMAR DHURVE
|
1737004017WL043912
|
SUBODH KUMAR DHURVE
|
00089
|
CBIN0281987
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
0
|
|
|
|
|
|
|
|
|
11
|
DHANAURA
|
MP-37-004-017-001/15
(NONIYA)
|
1737004017NRG24250120240981789
|
26/01/2024
|
PUSHPA UIKEY
|
1737004017WL043913
|
PUSHPA UIKEY
|
00089
|
CBIN0282063
|
400
|
0
|
|
|
|
|
|
|
|
|
12
|
DHANAURA
|
MP-37-004-017-001/21-A
(NONIYA)
|
1737004017NRG24250120240981793
|
26/01/2024
|
RAJKUMARI
|
1737004017WL043913
|
RAJKUMARI
|
00089
|
CBIN0282063
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
DHANAURA
|
MP-37-004-013-001/13a
(BARBASPUR)
|
1737004013NRG24260120240987052
|
26/01/2024
|
DHANILAL
|
1737004013WL044041
|
DHANILAL
|
00176
|
IDIB000C578
|
200
|
0
|
|
|
|
|
|
|
|
|
14
|
DHANAURA
|
MP-37-004-013-001/54
(BARBASPUR)
|
1737004013NRG24260120240987075
|
26/01/2024
|
LALITA BAI
|
1737004013WL044041
|
LALITA BAI
|
00176
|
IDIB000C578
|
200
|
0
|
|
|
|
|
|
|
|
|
15
|
DHANAURA
|
MP-37-004-017-001/2
(NONIYA)
|
1737004017NRG24250120240981791
|
26/01/2024
|
Durakasi
|
1737004017WL043913
|
Durakasi
|
00176
|
IDIB000C578
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
DHANAURA
|
MP-37-004-017-001/55
(NONIYA)
|
1737004017NRG24250120240981760
|
26/01/2024
|
Shubham Parte
|
1737004017WL043911
|
Shubham Parte
|
00176
|
IDIB000C578
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
17
|
DHANAURA
|
MP-37-004-017-001/21-A
(NONIYA)
|
1737004017NRG24250120240981792
|
26/01/2024
|
RAMSINGH DHURVE
|
1737004017WL043913
|
RAMSINGH DHURVE
|
00415
|
SBIN0002840
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
DHANAURA
|
MP-37-004-017-001/27-A
(NONIYA)
|
1737004017NRG24250120240981798
|
26/01/2024
|
RESHAM BHALAVI
|
1737004017WL043913
|
RESHAM BHALAVI
|
00415
|
SBIN0002840
|
1000
|
0
|
|
|
|
|
|
|
|
|
19
|
DHANAURA
|
MP-37-004-017-001/85-B
(NONIYA)
|
1737004017NRG24250120240981769
|
26/01/2024
|
SEETA KURVETI
|
1737004017WL043911
|
SEETA KURVETI
|
00415
|
SBIN0002840
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
0
|
|
|
|
|
|
|
|
|
20
|
DHANAURA
|
MP-37-004-005-002/100
(MURGHAI)
|
1737004000NRG24260120240985620
|
26/01/2024
|
ANJALI UIKEY
|
1737004WL044009
|
ANJALI UIKEY
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
21
|
DHANAURA
|
MP-37-004-005-002/120
(MURGHAI)
|
1737004000NRG24260120240985635
|
26/01/2024
|
SOMNATH PANDRE
|
1737004WL044009
|
SOMNATH PANDRE
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
22
|
DHANAURA
|
MP-37-004-005-002/140
(MURGHAI)
|
1737004000NRG24260120240985648
|
26/01/2024
|
KISHANBATI
|
1737004WL044009
|
KISHANBATI
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
23
|
DHANAURA
|
MP-37-004-005-002/154
(MURGHAI)
|
1737004000NRG24260120240985659
|
26/01/2024
|
SAVITA PARTE
|
1737004WL044009
|
SAVITA PARTE
|
00415
|
SBIN0002850
|
408
|
0
|
|
|
|
|
|
|
|
|
24
|
DHANAURA
|
MP-37-004-005-002/157
(MURGHAI)
|
1737004000NRG24260120240985662
|
26/01/2024
|
KHUSHIRAM UIKEY
|
1737004WL044009
|
KHUSHIRAM UIKEY
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
25
|
DHANAURA
|
MP-37-004-005-002/174
(MURGHAI)
|
1737004000NRG24260120240985668
|
26/01/2024
|
JANKI
|
1737004WL044009
|
JANKI
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
26
|
DHANAURA
|
MP-37-004-005-002/180
(MURGHAI)
|
1737004000NRG24260120240985670
|
26/01/2024
|
SHAKUNTALA BAI
|
1737004WL044009
|
SHAKUNTALA BAI
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
27
|
DHANAURA
|
MP-37-004-005-002/181
(MURGHAI)
|
1737004000NRG24260120240985672
|
26/01/2024
|
KASTURA BAI
|
1737004WL044009
|
KASTURA BAI
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
28
|
DHANAURA
|
MP-37-004-005-002/34-A
(MURGHAI)
|
1737004000NRG24260120240985695
|
26/01/2024
|
DROPTEE TEKAM
|
1737004WL044009
|
DROPTEE TEKAM
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
29
|
DHANAURA
|
MP-37-004-005-002/61
(MURGHAI)
|
1737004000NRG24260120240985704
|
26/01/2024
|
SUKWARO YADAV
|
1737004WL044009
|
SUKWARO YADAV
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
30
|
DHANAURA
|
MP-37-004-005-002/62
(MURGHAI)
|
1737004000NRG24260120240985707
|
26/01/2024
|
TARABAI MARKAM
|
1737004WL044009
|
TARABAI MARKAM
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
31
|
DHANAURA
|
MP-37-004-005-002/63
(MURGHAI)
|
1737004000NRG24260120240985709
|
26/01/2024
|
VIMALA BAI MARKAM
|
1737004WL044009
|
VIMALA BAI MARKAM
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
32
|
DHANAURA
|
MP-37-004-005-002/80
(MURGHAI)
|
1737004000NRG24260120240985718
|
26/01/2024
|
SHYAMA
|
1737004WL044009
|
SHYAMA
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
33
|
DHANAURA
|
MP-37-004-005-002/85
(MURGHAI)
|
1737004000NRG24260120240985722
|
26/01/2024
|
NEMI LAL PANDRE
|
1737004WL044009
|
NEMI LAL PANDRE
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
34
|
DHANAURA
|
MP-37-004-005-002/85
(MURGHAI)
|
1737004000NRG24260120240985723
|
26/01/2024
|
TARA BAI PANDRE
|
1737004WL044009
|
TARA BAI PANDRE
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
35
|
DHANAURA
|
MP-37-004-005-002/90
(MURGHAI)
|
1737004000NRG24260120240985727
|
26/01/2024
|
GIYAVATI MARAVI
|
1737004WL044009
|
GIYAVATI MARAVI
|
00415
|
SBIN0002850
|
612
|
0
|
|
|
|
|
|
|
|
|
36
|
DHANAURA
|
MP-37-004-005-002/978
(MURGHAI)
|
1737004000NRG24260120240985731
|
26/01/2024
|
DROPATI
|
1737004WL044009
|
DROPATI
|
00415
|
SBIN0002850
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
0
|
|
|
|
|
|
|
|
|
37
|
DHANAURA
|
MP-37-004-005-002/103
(MURGHAI)
|
1737004000NRG24260120240985622
|
26/01/2024
|
GAJRO BAI MARAVI
|
1737004WL044009
|
GAJRO BAI MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
38
|
DHANAURA
|
MP-37-004-005-002/103
(MURGHAI)
|
1737004000NRG24260120240985621
|
26/01/2024
|
MAKKHAN MARAVI
|
1737004WL044009
|
MAKKHAN MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
39
|
DHANAURA
|
MP-37-004-005-002/110
(MURGHAI)
|
1737004000NRG24260120240985625
|
26/01/2024
|
ANNI LAL
|
1737004WL044009
|
ANNI LAL
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
40
|
DHANAURA
|
MP-37-004-005-002/114
(MURGHAI)
|
1737004000NRG24260120240985628
|
26/01/2024
|
SUKAL UIKEY
|
1737004WL044009
|
SUKAL UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
41
|
DHANAURA
|
MP-37-004-005-002/116
(MURGHAI)
|
1737004000NRG24260120240985629
|
26/01/2024
|
RAMVATI BAI UIKEY
|
1737004WL044009
|
RAMVATI BAI UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
42
|
DHANAURA
|
MP-37-004-005-002/117
(MURGHAI)
|
1737004000NRG24260120240985630
|
26/01/2024
|
MEERA BAI UIKEY
|
1737004WL044009
|
MEERA BAI UIKEY
|
00415
|
SBIN0005487
|
408
|
0
|
|
|
|
|
|
|
|
|
43
|
DHANAURA
|
MP-37-004-005-002/118
(MURGHAI)
|
1737004000NRG24260120240985631
|
26/01/2024
|
KALLOO MARKAM
|
1737004WL044009
|
KALLOO MARKAM
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
44
|
DHANAURA
|
MP-37-004-005-002/120
(MURGHAI)
|
1737004000NRG24260120240985634
|
26/01/2024
|
Sehatri
|
1737004WL044009
|
Sehatri
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
45
|
DHANAURA
|
MP-37-004-005-002/123
(MURGHAI)
|
1737004000NRG24260120240985636
|
26/01/2024
|
JHARVATI MARAVI
|
1737004WL044009
|
JHARVATI MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
46
|
DHANAURA
|
MP-37-004-005-002/129
(MURGHAI)
|
1737004000NRG24260120240985637
|
26/01/2024
|
BRAJLAL PANDRE
|
1737004WL044009
|
BRAJLAL PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
47
|
DHANAURA
|
MP-37-004-005-002/130
(MURGHAI)
|
1737004000NRG24260120240985639
|
26/01/2024
|
SANTU PARTE
|
1737004WL044009
|
SANTU PARTE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
48
|
DHANAURA
|
MP-37-004-005-002/136-A
(MURGHAI)
|
1737004000NRG24260120240985642
|
26/01/2024
|
SANTOSH
|
1737004WL044009
|
SANTOSH
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
49
|
DHANAURA
|
MP-37-004-005-002/137
(MURGHAI)
|
1737004000NRG24260120240985643
|
26/01/2024
|
SURESH UIKEY
|
1737004WL044009
|
SURESH UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
50
|
DHANAURA
|
MP-37-004-005-002/14
(MURGHAI)
|
1737004000NRG24260120240985645
|
26/01/2024
|
SHANTI BAI UIKEY
|
1737004WL044009
|
SHANTI BAI UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
51
|
DHANAURA
|
MP-37-004-005-002/14-A
(MURGHAI)
|
1737004000NRG24260120240985647
|
26/01/2024
|
SANGEETA UIKEY
|
1737004WL044009
|
SANGEETA UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
52
|
DHANAURA
|
MP-37-004-005-002/141
(MURGHAI)
|
1737004000NRG24260120240985650
|
26/01/2024
|
SUKHCHAIN
|
1737004WL044009
|
SUKHCHAIN
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
53
|
DHANAURA
|
MP-37-004-005-002/143
(MURGHAI)
|
1737004000NRG24260120240985652
|
26/01/2024
|
MANNU LAL UIKEY
|
1737004WL044009
|
MANNU LAL UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
54
|
DHANAURA
|
MP-37-004-005-002/146-A
(MURGHAI)
|
1737004000NRG24260120240985655
|
26/01/2024
|
SANTIYA
|
1737004WL044009
|
SANTIYA
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
55
|
DHANAURA
|
MP-37-004-005-002/154-A
(MURGHAI)
|
1737004000NRG24260120240985660
|
26/01/2024
|
HRISHCHANDRA
|
1737004WL044009
|
HRISHCHANDRA
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
56
|
DHANAURA
|
MP-37-004-005-002/154-B
(MURGHAI)
|
1737004000NRG24260120240985661
|
26/01/2024
|
SAKHI BAI
|
1737004WL044009
|
SAKHI BAI
|
00415
|
SBIN0005487
|
408
|
0
|
|
|
|
|
|
|
|
|
57
|
DHANAURA
|
MP-37-004-005-002/162
(MURGHAI)
|
1737004000NRG24260120240985664
|
26/01/2024
|
CHANDRO BAI MARKAM
|
1737004WL044009
|
CHANDRO BAI MARKAM
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
58
|
DHANAURA
|
MP-37-004-005-002/174
(MURGHAI)
|
1737004000NRG24260120240985667
|
26/01/2024
|
DEVSINGH UIKEY
|
1737004WL044009
|
DEVSINGH UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
59
|
DHANAURA
|
MP-37-004-005-002/180
(MURGHAI)
|
1737004000NRG24260120240985669
|
26/01/2024
|
PANNALAL
|
1737004WL044009
|
PANNALAL
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
60
|
DHANAURA
|
MP-37-004-005-002/181
(MURGHAI)
|
1737004000NRG24260120240985671
|
26/01/2024
|
LOKMAN
|
1737004WL044009
|
LOKMAN
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
61
|
DHANAURA
|
MP-37-004-005-002/19
(MURGHAI)
|
1737004000NRG24260120240985675
|
26/01/2024
|
SUKWARO BAI UIKEY
|
1737004WL044009
|
SUKWARO BAI UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
62
|
DHANAURA
|
MP-37-004-005-002/200
(MURGHAI)
|
1737004000NRG24260120240985677
|
26/01/2024
|
RADHELAL
|
1737004WL044009
|
RADHELAL
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
63
|
DHANAURA
|
MP-37-004-005-002/202
(MURGHAI)
|
1737004000NRG24260120240985678
|
26/01/2024
|
GYANI LAL BHALAVI
|
1737004WL044009
|
GYANI LAL BHALAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
64
|
DHANAURA
|
MP-37-004-005-002/205
(MURGHAI)
|
1737004000NRG24260120240985680
|
26/01/2024
|
BUDHIYA BAI
|
1737004WL044009
|
BUDHIYA BAI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
65
|
DHANAURA
|
MP-37-004-005-002/205
(MURGHAI)
|
1737004000NRG24260120240985679
|
26/01/2024
|
HARISINGH PANDRE
|
1737004WL044009
|
HARISINGH PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
66
|
DHANAURA
|
MP-37-004-005-002/206
(MURGHAI)
|
1737004000NRG24260120240985681
|
26/01/2024
|
DHIRLAL PANDRE
|
1737004WL044009
|
DHIRLAL PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
67
|
DHANAURA
|
MP-37-004-005-002/206
(MURGHAI)
|
1737004000NRG24260120240985682
|
26/01/2024
|
YASHODA BAI PANDRE
|
1737004WL044009
|
YASHODA BAI PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
68
|
DHANAURA
|
MP-37-004-005-002/207
(MURGHAI)
|
1737004000NRG24260120240985683
|
26/01/2024
|
RAMPYARI BAI PARTE
|
1737004WL044009
|
RAMPYARI BAI PARTE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
69
|
DHANAURA
|
MP-37-004-005-002/208
(MURGHAI)
|
1737004000NRG24260120240985684
|
26/01/2024
|
RAJKUMARI
|
1737004WL044009
|
RAJKUMARI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
70
|
DHANAURA
|
MP-37-004-005-002/211
(MURGHAI)
|
1737004000NRG24260120240985685
|
26/01/2024
|
VIRUVA MARAVI
|
1737004WL044009
|
VIRUVA MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
71
|
DHANAURA
|
MP-37-004-005-002/224
(MURGHAI)
|
1737004000NRG24260120240985687
|
26/01/2024
|
RUKMANI MARAVI
|
1737004WL044009
|
RUKMANI MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
72
|
DHANAURA
|
MP-37-004-005-002/226
(MURGHAI)
|
1737004000NRG24260120240985689
|
26/01/2024
|
BIMLA BHALAVI
|
1737004WL044009
|
BIMLA BHALAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
73
|
DHANAURA
|
MP-37-004-005-002/226
(MURGHAI)
|
1737004000NRG24260120240985688
|
26/01/2024
|
SHANILAL BHALAVI
|
1737004WL044009
|
SHANILAL BHALAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
74
|
DHANAURA
|
MP-37-004-005-002/229
(MURGHAI)
|
1737004000NRG24260120240985690
|
26/01/2024
|
KACHARO BAI
|
1737004WL044009
|
KACHARO BAI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
75
|
DHANAURA
|
MP-37-004-005-002/36
(MURGHAI)
|
1737004000NRG24260120240985696
|
26/01/2024
|
ANTIYA BAI UIKEY
|
1737004WL044009
|
ANTIYA BAI UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
76
|
DHANAURA
|
MP-37-004-005-002/36
(MURGHAI)
|
1737004000NRG24260120240985697
|
26/01/2024
|
RAMAN
|
1737004WL044009
|
RAMAN
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
77
|
DHANAURA
|
MP-37-004-005-002/37
(MURGHAI)
|
1737004000NRG24260120240985698
|
26/01/2024
|
KUWARSINGH UIKEY
|
1737004WL044009
|
KUWARSINGH UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
78
|
DHANAURA
|
MP-37-004-005-002/41
(MURGHAI)
|
1737004000NRG24260120240985700
|
26/01/2024
|
DAYARAM MARKAM
|
1737004WL044009
|
DAYARAM MARKAM
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
79
|
DHANAURA
|
MP-37-004-005-002/50
(MURGHAI)
|
1737004000NRG24260120240985701
|
26/01/2024
|
SARITA BAI PANDRE
|
1737004WL044009
|
SARITA BAI PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
80
|
DHANAURA
|
MP-37-004-005-002/51
(MURGHAI)
|
1737004000NRG24260120240985702
|
26/01/2024
|
MATHAN MARAVI
|
1737004WL044009
|
MATHAN MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
81
|
DHANAURA
|
MP-37-004-005-002/51
(MURGHAI)
|
1737004000NRG24260120240985703
|
26/01/2024
|
PUNIYA BAI MARAVI
|
1737004WL044009
|
PUNIYA BAI MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
82
|
DHANAURA
|
MP-37-004-005-002/62
(MURGHAI)
|
1737004000NRG24260120240985706
|
26/01/2024
|
RAJIYA BAI
|
1737004WL044009
|
RAJIYA BAI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
83
|
DHANAURA
|
MP-37-004-005-002/63
(MURGHAI)
|
1737004000NRG24260120240985708
|
26/01/2024
|
GHANSHYAM MARKAM
|
1737004WL044009
|
GHANSHYAM MARKAM
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
84
|
DHANAURA
|
MP-37-004-005-002/65
(MURGHAI)
|
1737004000NRG24260120240985711
|
26/01/2024
|
HARIYO BAI
|
1737004WL044009
|
HARIYO BAI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
85
|
DHANAURA
|
MP-37-004-005-002/68
(MURGHAI)
|
1737004000NRG24260120240985712
|
26/01/2024
|
KHUMANSINGH PANDRE
|
1737004WL044009
|
KHUMANSINGH PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
86
|
DHANAURA
|
MP-37-004-005-002/72
(MURGHAI)
|
1737004000NRG24260120240985714
|
26/01/2024
|
JAYASO BAILEY PANDRE
|
1737004WL044009
|
JAYASO BAILEY PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
87
|
DHANAURA
|
MP-37-004-005-002/74
(MURGHAI)
|
1737004000NRG24260120240985715
|
26/01/2024
|
PUSULAL UIKEY
|
1737004WL044009
|
PUSULAL UIKEY
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
88
|
DHANAURA
|
MP-37-004-005-002/76
(MURGHAI)
|
1737004000NRG24260120240985716
|
26/01/2024
|
SAROJ BAI MARAVI
|
1737004WL044009
|
SAROJ BAI MARAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
89
|
DHANAURA
|
MP-37-004-005-002/78
(MURGHAI)
|
1737004000NRG24260120240985717
|
26/01/2024
|
ATARLAL PANDRE
|
1737004WL044009
|
ATARLAL PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
90
|
DHANAURA
|
MP-37-004-005-002/82
(MURGHAI)
|
1737004000NRG24260120240985719
|
26/01/2024
|
KHOOBSINGH TEKAM
|
1737004WL044009
|
KHOOBSINGH TEKAM
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
91
|
DHANAURA
|
MP-37-004-005-002/83
(MURGHAI)
|
1737004000NRG24260120240985721
|
26/01/2024
|
SEVKALI MARSKOLE
|
1737004WL044009
|
SEVKALI MARSKOLE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
92
|
DHANAURA
|
MP-37-004-005-002/86-A
(MURGHAI)
|
1737004000NRG24260120240985725
|
26/01/2024
|
YASODA BAI PANDRE
|
1737004WL044009
|
YASODA BAI PANDRE
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
93
|
DHANAURA
|
MP-37-004-005-002/94
(MURGHAI)
|
1737004000NRG24260120240985729
|
26/01/2024
|
MOHIT KUMAR BHALAVI
|
1737004WL044009
|
MOHIT KUMAR BHALAVI
|
00415
|
SBIN0005487
|
612
|
0
|
|
|
|
|
|
|
|
|
94
|
DHANAURA
|
MP-37-004-008-001/20
(SALEMA)
|
1737004000NRG24250120240981295
|
26/01/2024
|
SHIVWATI
|
1737004WL043905
|
SHIVWATI
|
00415
|
SBIN0005487
|
870
|
0
|
|
|
|
|
|
|
|
|
95
|
DHANAURA
|
MP-37-004-008-001/30
(SALEMA)
|
1737004000NRG24250120240981302
|
26/01/2024
|
RAJBATI
|
1737004WL043905
|
RAJBATI
|
00415
|
SBIN0005487
|
870
|
0
|
|
|
|
|
|
|
|
|
96
|
DHANAURA
|
MP-37-004-008-001/34
(SALEMA)
|
1737004000NRG24250120240981305
|
26/01/2024
|
Shashi
|
1737004WL043905
|
Shashi
|
00415
|
SBIN0005487
|
870
|
0
|
|
|
|
|
|
|
|
|
97
|
DHANAURA
|
MP-37-004-008-001/37
(SALEMA)
|
1737004000NRG24250120240981312
|
26/01/2024
|
SURENDRA
|
1737004WL043905
|
SURENDRA
|
00415
|
SBIN0005487
|
870
|
0
|
|
|
|
|
|
|
|
|
98
|
DHANAURA
|
MP-37-004-008-001/46-B
(SALEMA)
|
1737004000NRG24250120240981316
|
26/01/2024
|
BEJANTI
|
1737004WL043905
|
BEJANTI
|
00415
|
SBIN0005487
|
696
|
0
|
|
|
|
|
|
|
|
|
99
|
DHANAURA
|
MP-37-004-008-001/49
(SALEMA)
|
1737004000NRG24250120240981319
|
26/01/2024
|
BELA BAI
|
1737004WL043905
|
BELA BAI
|
00415
|
SBIN0005487
|
870
|
0
|
|
|
|
|
|
|
|
|
100
|
DHANAURA
|
MP-37-004-008-002/10-A
(SALEMA)
|
1737004000NRG24250120240981334
|
26/01/2024
|
SAVITRI
|
1737004WL043906
|
SAVITRI
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
101
|
DHANAURA
|
MP-37-004-008-002/14
(SALEMA)
|
1737004000NRG24250120240981340
|
26/01/2024
|
MUNNI
|
1737004WL043906
|
MUNNI
|
00415
|
SBIN0005487
|
495
|
0
|
|
|
|
|
|
|
|
|
102
|
DHANAURA
|
MP-37-004-008-002/158-A
(SALEMA)
|
1737004000NRG24250120240981344
|
26/01/2024
|
Manoj
|
1737004WL043906
|
Manoj
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
103
|
DHANAURA
|
MP-37-004-008-002/16
(SALEMA)
|
1737004000NRG24250120240981347
|
26/01/2024
|
Lekhram
|
1737004WL043906
|
Lekhram
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
104
|
DHANAURA
|
MP-37-004-008-002/22
(SALEMA)
|
1737004000NRG24250120240981353
|
26/01/2024
|
SONA BAI
|
1737004WL043906
|
SONA BAI
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
105
|
DHANAURA
|
MP-37-004-008-002/35
(SALEMA)
|
1737004000NRG24250120240981362
|
26/01/2024
|
MANIRAM
|
1737004WL043906
|
MANIRAM
|
00415
|
SBIN0005487
|
330
|
0
|
|
|
|
|
|
|
|
|
106
|
DHANAURA
|
MP-37-004-008-002/39
(SALEMA)
|
1737004000NRG24250120240981363
|
26/01/2024
|
BASNT
|
1737004WL043906
|
BASNT
|
00415
|
SBIN0005487
|
495
|
0
|
|
|
|
|
|
|
|
|
107
|
DHANAURA
|
MP-37-004-008-002/41-A
(SALEMA)
|
1737004000NRG24250120240981368
|
26/01/2024
|
Arti
|
1737004WL043906
|
Arti
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
108
|
DHANAURA
|
MP-37-004-008-002/44
(SALEMA)
|
1737004000NRG24250120240981372
|
26/01/2024
|
ANEETA
|
1737004WL043906
|
ANEETA
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
109
|
DHANAURA
|
MP-37-004-008-002/58-A
(SALEMA)
|
1737004000NRG24250120240981386
|
26/01/2024
|
Jyoti Bai
|
1737004WL043906
|
Jyoti Bai
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
110
|
DHANAURA
|
MP-37-004-008-002/61-B
(SALEMA)
|
1737004000NRG24250120240981391
|
26/01/2024
|
SUNEETA
|
1737004WL043906
|
SUNEETA
|
00415
|
SBIN0005487
|
660
|
0
|
|
|
|
|
|
|
|
|
111
|
DHANAURA
|
MP-37-004-009-002/62-B
(SARRA)
|
1737004009NRG24260120240986006
|
26/01/2024
|
RAMAN
|
1737004009WL044014
|
RAMAN
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
DHANAURA
|
MP-37-004-013-001/13a
(BARBASPUR)
|
1737004013NRG24260120240987053
|
26/01/2024
|
BRASIYA
|
1737004013WL044041
|
BRASIYA
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
113
|
DHANAURA
|
MP-37-004-013-001/14
(BARBASPUR)
|
1737004013NRG24260120240987054
|
26/01/2024
|
SANTLAL PARTE
|
1737004013WL044041
|
SANTLAL PARTE
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
114
|
DHANAURA
|
MP-37-004-013-001/14
(BARBASPUR)
|
1737004013NRG24260120240987055
|
26/01/2024
|
Saroj
|
1737004013WL044041
|
Saroj
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
115
|
DHANAURA
|
MP-37-004-013-001/15
(BARBASPUR)
|
1737004013NRG24260120240987056
|
26/01/2024
|
SAKROBAI SEYAM
|
1737004013WL044041
|
SAKROBAI SEYAM
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
116
|
DHANAURA
|
MP-37-004-013-001/18
(BARBASPUR)
|
1737004013NRG24260120240987057
|
26/01/2024
|
SAROJ
|
1737004013WL044041
|
SAROJ
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
117
|
DHANAURA
|
MP-37-004-013-001/18b
(BARBASPUR)
|
1737004013NRG24260120240987058
|
26/01/2024
|
DHYANSINGH
|
1737004013WL044041
|
DHYANSINGH
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
118
|
DHANAURA
|
MP-37-004-013-001/18b
(BARBASPUR)
|
1737004013NRG24260120240987059
|
26/01/2024
|
SURANTA
|
1737004013WL044041
|
SURANTA
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
119
|
DHANAURA
|
MP-37-004-013-001/22
(BARBASPUR)
|
1737004013NRG24260120240987060
|
26/01/2024
|
JAMNI
|
1737004013WL044041
|
JAMNI
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
120
|
DHANAURA
|
MP-37-004-013-001/28
(BARBASPUR)
|
1737004013NRG24260120240987062
|
26/01/2024
|
KANHAIYA
|
1737004013WL044041
|
KANHAIYA
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
121
|
DHANAURA
|
MP-37-004-013-001/29a
(BARBASPUR)
|
1737004013NRG24260120240987063
|
26/01/2024
|
LIMIYA
|
1737004013WL044041
|
LIMIYA
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
122
|
DHANAURA
|
MP-37-004-013-001/3
(BARBASPUR)
|
1737004013NRG24260120240987064
|
26/01/2024
|
MASTRAM
|
1737004013WL044041
|
MASTRAM
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
123
|
DHANAURA
|
MP-37-004-013-001/33-C
(BARBASPUR)
|
1737004013NRG24260120240987065
|
26/01/2024
|
Hasan khan
|
1737004013WL044041
|
Hasan khan
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
124
|
DHANAURA
|
MP-37-004-013-001/38-A
(BARBASPUR)
|
1737004013NRG24260120240987066
|
26/01/2024
|
PRABHAT
|
1737004013WL044041
|
PRABHAT
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
125
|
DHANAURA
|
MP-37-004-013-001/45c
(BARBASPUR)
|
1737004013NRG24260120240987067
|
26/01/2024
|
RAGHUVATI
|
1737004013WL044041
|
RAGHUVATI
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
126
|
DHANAURA
|
MP-37-004-013-001/49
(BARBASPUR)
|
1737004013NRG24260120240987069
|
26/01/2024
|
Manglo
|
1737004013WL044041
|
Manglo
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
127
|
DHANAURA
|
MP-37-004-013-001/5
(BARBASPUR)
|
1737004013NRG24260120240987070
|
26/01/2024
|
birja vati
|
1737004013WL044041
|
birja vati
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
128
|
DHANAURA
|
MP-37-004-013-001/50a
(BARBASPUR)
|
1737004013NRG24260120240987071
|
26/01/2024
|
KAVITA BAI PARTE
|
1737004013WL044041
|
KAVITA BAI PARTE
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
129
|
DHANAURA
|
MP-37-004-013-001/51-C
(BARBASPUR)
|
1737004013NRG24260120240987072
|
26/01/2024
|
Pappi bai
|
1737004013WL044041
|
Pappi bai
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
130
|
DHANAURA
|
MP-37-004-013-001/53a
(BARBASPUR)
|
1737004013NRG24260120240987073
|
26/01/2024
|
GANESH
|
1737004013WL044041
|
GANESH
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
131
|
DHANAURA
|
MP-37-004-013-001/53b
(BARBASPUR)
|
1737004013NRG24260120240987074
|
26/01/2024
|
NARESH
|
1737004013WL044041
|
NARESH
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
132
|
DHANAURA
|
MP-37-004-013-001/65
(BARBASPUR)
|
1737004013NRG24260120240987076
|
26/01/2024
|
DEVASI
|
1737004013WL044041
|
DEVASI
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
133
|
DHANAURA
|
MP-37-004-013-001/7
(BARBASPUR)
|
1737004013NRG24260120240987077
|
26/01/2024
|
SHAHIDA
|
1737004013WL044041
|
SHAHIDA
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
134
|
DHANAURA
|
MP-37-004-013-001/81
(BARBASPUR)
|
1737004013NRG24260120240987078
|
26/01/2024
|
ANITA
|
1737004013WL044041
|
ANITA
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
135
|
DHANAURA
|
MP-37-004-013-001/86-A
(BARBASPUR)
|
1737004013NRG24260120240987079
|
26/01/2024
|
basant
|
1737004013WL044041
|
basant
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
136
|
DHANAURA
|
MP-37-004-013-001/86-A
(BARBASPUR)
|
1737004013NRG24260120240987080
|
26/01/2024
|
SUNAINA BAI
|
1737004013WL044041
|
SUNAINA BAI
|
00415
|
SBIN0005487
|
200
|
0
|
|
|
|
|
|
|
|
|
137
|
DHANAURA
|
MP-37-004-013-003/26
(BARBASPUR)
|
1737004013NRG24260120240987082
|
26/01/2024
|
Rekha Bai Karwati
|
1737004013WL044041
|
Rekha Bai Karwati
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
138
|
DHANAURA
|
MP-37-004-013-003/28
(BARBASPUR)
|
1737004013NRG24260120240987083
|
26/01/2024
|
RAMSINGH
|
1737004013WL044041
|
RAMSINGH
|
00415
|
SBIN0005487
|
400
|
0
|
|
|
|
|
|
|
|
|
139
|
DHANAURA
|
MP-37-004-015-001/11
(BHURKUNDI)
|
1737004015NRG24250120240982808
|
26/01/2024
|
DHANVATI
|
1737004015WL043936
|
DHANVATI
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
140
|
DHANAURA
|
MP-37-004-015-001/119
(BHURKUNDI)
|
1737004015NRG24250120240982809
|
26/01/2024
|
HEERAVATI
|
1737004015WL043936
|
HEERAVATI
|
00415
|
SBIN0005487
|
594
|
0
|
|
|
|
|
|
|
|
|
141
|
DHANAURA
|
MP-37-004-015-001/12
(BHURKUNDI)
|
1737004015NRG24250120240982810
|
26/01/2024
|
MUNNUKHAN
|
1737004015WL043936
|
MUNNUKHAN
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
142
|
DHANAURA
|
MP-37-004-015-001/13
(BHURKUNDI)
|
1737004015NRG24250120240982811
|
26/01/2024
|
SHIVNANDAN
|
1737004015WL043936
|
SHIVNANDAN
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
143
|
DHANAURA
|
MP-37-004-015-001/14-A
(BHURKUNDI)
|
1737004015NRG24250120240982812
|
26/01/2024
|
TULASA
|
1737004015WL043936
|
TULASA
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
144
|
DHANAURA
|
MP-37-004-015-001/15
(BHURKUNDI)
|
1737004015NRG24250120240982813
|
26/01/2024
|
SOMVATI
|
1737004015WL043936
|
SOMVATI
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
145
|
DHANAURA
|
MP-37-004-015-001/16
(BHURKUNDI)
|
1737004015NRG24250120240982814
|
26/01/2024
|
REVTIBAI UIKEY
|
1737004015WL043936
|
REVTIBAI UIKEY
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
146
|
DHANAURA
|
MP-37-004-015-001/17
(BHURKUNDI)
|
1737004015NRG24250120240982815
|
26/01/2024
|
BHAGVATI
|
1737004015WL043936
|
BHAGVATI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
147
|
DHANAURA
|
MP-37-004-015-001/24-A
(BHURKUNDI)
|
1737004015NRG24250120240982816
|
26/01/2024
|
ANITA
|
1737004015WL043936
|
ANITA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
148
|
DHANAURA
|
MP-37-004-015-001/25-A
(BHURKUNDI)
|
1737004015NRG24250120240982818
|
26/01/2024
|
RAVISHANKAR
|
1737004015WL043936
|
RAVISHANKAR
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
149
|
DHANAURA
|
MP-37-004-015-001/25-A
(BHURKUNDI)
|
1737004015NRG24250120240982817
|
26/01/2024
|
SHYAMKALI
|
1737004015WL043936
|
SHYAMKALI
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
150
|
DHANAURA
|
MP-37-004-015-001/28
(BHURKUNDI)
|
1737004015NRG24250120240982819
|
26/01/2024
|
Bhuvnati
|
1737004015WL043936
|
Bhuvnati
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
151
|
DHANAURA
|
MP-37-004-015-001/33
(BHURKUNDI)
|
1737004015NRG24250120240982821
|
26/01/2024
|
SANGEETA
|
1737004015WL043936
|
SANGEETA
|
00415
|
SBIN0005487
|
594
|
0
|
|
|
|
|
|
|
|
|
152
|
DHANAURA
|
MP-37-004-015-001/34
(BHURKUNDI)
|
1737004015NRG24250120240982822
|
26/01/2024
|
RIYAZ KHA
|
1737004015WL043936
|
RIYAZ KHA
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
153
|
DHANAURA
|
MP-37-004-015-001/35
(BHURKUNDI)
|
1737004015NRG24250120240982824
|
26/01/2024
|
GEETA
|
1737004015WL043936
|
GEETA
|
00415
|
SBIN0005487
|
396
|
0
|
|
|
|
|
|
|
|
|
154
|
DHANAURA
|
MP-37-004-015-001/37
(BHURKUNDI)
|
1737004015NRG24250120240982825
|
26/01/2024
|
BHAGAVAT
|
1737004015WL043936
|
BHAGAVAT
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
155
|
DHANAURA
|
MP-37-004-015-001/37
(BHURKUNDI)
|
1737004015NRG24250120240982826
|
26/01/2024
|
VIMALA BAI
|
1737004015WL043936
|
VIMALA BAI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
156
|
DHANAURA
|
MP-37-004-015-001/38-A
(BHURKUNDI)
|
1737004015NRG24250120240982829
|
26/01/2024
|
NARENDRAVATI UIKEY
|
1737004015WL043936
|
NARENDRAVATI UIKEY
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
157
|
DHANAURA
|
MP-37-004-015-001/38-A
(BHURKUNDI)
|
1737004015NRG24250120240982827
|
26/01/2024
|
RAMKUMAR
|
1737004015WL043936
|
RAMKUMAR
|
00415
|
SBIN0005487
|
594
|
0
|
|
|
|
|
|
|
|
|
158
|
DHANAURA
|
MP-37-004-015-001/38-A
(BHURKUNDI)
|
1737004015NRG24250120240982828
|
26/01/2024
|
SUKARTI
|
1737004015WL043936
|
SUKARTI
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
159
|
DHANAURA
|
MP-37-004-015-001/39
(BHURKUNDI)
|
1737004015NRG24250120240982830
|
26/01/2024
|
DASIYA
|
1737004015WL043936
|
DASIYA
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
160
|
DHANAURA
|
MP-37-004-015-001/42-A
(BHURKUNDI)
|
1737004015NRG24250120240982831
|
26/01/2024
|
LACHO KUMARE
|
1737004015WL043936
|
LACHO KUMARE
|
00415
|
SBIN0005487
|
198
|
0
|
|
|
|
|
|
|
|
|
161
|
DHANAURA
|
MP-37-004-015-001/42-B
(BHURKUNDI)
|
1737004015NRG24250120240982832
|
26/01/2024
|
MEERABAI
|
1737004015WL043936
|
MEERABAI
|
00415
|
SBIN0005487
|
396
|
0
|
|
|
|
|
|
|
|
|
162
|
DHANAURA
|
MP-37-004-015-001/45
(BHURKUNDI)
|
1737004015NRG24250120240982833
|
26/01/2024
|
SAVITA
|
1737004015WL043936
|
SAVITA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
163
|
DHANAURA
|
MP-37-004-015-001/46
(BHURKUNDI)
|
1737004015NRG24250120240982834
|
26/01/2024
|
SHIVKALI
|
1737004015WL043936
|
SHIVKALI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
164
|
DHANAURA
|
MP-37-004-015-001/47
(BHURKUNDI)
|
1737004015NRG24250120240982837
|
26/01/2024
|
RAVINDRA
|
1737004015WL043936
|
RAVINDRA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
165
|
DHANAURA
|
MP-37-004-015-001/47
(BHURKUNDI)
|
1737004015NRG24250120240982835
|
26/01/2024
|
RESHAMI
|
1737004015WL043936
|
RESHAMI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
166
|
DHANAURA
|
MP-37-004-015-001/47
(BHURKUNDI)
|
1737004015NRG24250120240982836
|
26/01/2024
|
ROSHAN
|
1737004015WL043936
|
ROSHAN
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
167
|
DHANAURA
|
MP-37-004-015-001/49
(BHURKUNDI)
|
1737004015NRG24250120240982838
|
26/01/2024
|
SUNHARVATI
|
1737004015WL043936
|
SUNHARVATI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
168
|
DHANAURA
|
MP-37-004-015-001/50
(BHURKUNDI)
|
1737004015NRG24250120240982841
|
26/01/2024
|
HAYATRI
|
1737004015WL043936
|
HAYATRI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
169
|
DHANAURA
|
MP-37-004-015-001/50
(BHURKUNDI)
|
1737004015NRG24250120240982840
|
26/01/2024
|
SHANTI
|
1737004015WL043936
|
SHANTI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
170
|
DHANAURA
|
MP-37-004-015-001/51
(BHURKUNDI)
|
1737004015NRG24250120240982842
|
26/01/2024
|
RAJENDRA
|
1737004015WL043936
|
RAJENDRA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
171
|
DHANAURA
|
MP-37-004-015-001/55-A
(BHURKUNDI)
|
1737004015NRG24250120240982844
|
26/01/2024
|
Mira
|
1737004015WL043936
|
Mira
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
172
|
DHANAURA
|
MP-37-004-015-001/59
(BHURKUNDI)
|
1737004015NRG24250120240982845
|
26/01/2024
|
RAMESH
|
1737004015WL043936
|
RAMESH
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
173
|
DHANAURA
|
MP-37-004-015-001/59
(BHURKUNDI)
|
1737004015NRG24250120240982846
|
26/01/2024
|
Ramkali
|
1737004015WL043936
|
Ramkali
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
174
|
DHANAURA
|
MP-37-004-015-001/60
(BHURKUNDI)
|
1737004015NRG24250120240982847
|
26/01/2024
|
GANESHI
|
1737004015WL043936
|
GANESHI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
175
|
DHANAURA
|
MP-37-004-015-001/61
(BHURKUNDI)
|
1737004015NRG24250120240982848
|
26/01/2024
|
RAHMAN
|
1737004015WL043936
|
RAHMAN
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
176
|
DHANAURA
|
MP-37-004-015-001/62
(BHURKUNDI)
|
1737004015NRG24250120240982850
|
26/01/2024
|
RAJESH
|
1737004015WL043936
|
RAJESH
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
177
|
DHANAURA
|
MP-37-004-015-001/62
(BHURKUNDI)
|
1737004015NRG24250120240982851
|
26/01/2024
|
SUNITA
|
1737004015WL043936
|
SUNITA
|
00415
|
SBIN0005487
|
990
|
990
|
Processed
|
27/03/2024
|
|
005701323
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DHANAURA
|
MP-37-004-015-001/64
(BHURKUNDI)
|
1737004015NRG24250120240982852
|
26/01/2024
|
PHOOLVATI
|
1737004015WL043936
|
PHOOLVATI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
179
|
DHANAURA
|
MP-37-004-015-001/66
(BHURKUNDI)
|
1737004015NRG24250120240982853
|
26/01/2024
|
LALARAM
|
1737004015WL043936
|
LALARAM
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
180
|
DHANAURA
|
MP-37-004-015-001/66
(BHURKUNDI)
|
1737004015NRG24250120240982854
|
26/01/2024
|
SANTA
|
1737004015WL043936
|
SANTA
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
181
|
DHANAURA
|
MP-37-004-015-001/66
(BHURKUNDI)
|
1737004015NRG24250120240982855
|
26/01/2024
|
SUSHILA
|
1737004015WL043936
|
SUSHILA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
182
|
DHANAURA
|
MP-37-004-015-001/66-A
(BHURKUNDI)
|
1737004015NRG24250120240982857
|
26/01/2024
|
PREETI
|
1737004015WL043936
|
PREETI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
183
|
DHANAURA
|
MP-37-004-015-001/67
(BHURKUNDI)
|
1737004015NRG24250120240982859
|
26/01/2024
|
DEVKI
|
1737004015WL043936
|
DEVKI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
184
|
DHANAURA
|
MP-37-004-015-001/67
(BHURKUNDI)
|
1737004015NRG24250120240982858
|
26/01/2024
|
SUKERCHAND
|
1737004015WL043936
|
SUKERCHAND
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
185
|
DHANAURA
|
MP-37-004-015-001/67-A
(BHURKUNDI)
|
1737004015NRG24250120240982860
|
26/01/2024
|
SANTLAL
|
1737004015WL043936
|
SANTLAL
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
186
|
DHANAURA
|
MP-37-004-015-001/67-A
(BHURKUNDI)
|
1737004015NRG24250120240982861
|
26/01/2024
|
SHYAMBATI
|
1737004015WL043936
|
SHYAMBATI
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
187
|
DHANAURA
|
MP-37-004-015-001/67-B
(BHURKUNDI)
|
1737004015NRG24250120240982862
|
26/01/2024
|
PARVEETA
|
1737004015WL043936
|
PARVEETA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
188
|
DHANAURA
|
MP-37-004-015-001/7
(BHURKUNDI)
|
1737004015NRG24250120240982863
|
26/01/2024
|
Sarojbai
|
1737004015WL043936
|
Sarojbai
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
189
|
DHANAURA
|
MP-37-004-015-001/70
(BHURKUNDI)
|
1737004015NRG24250120240982864
|
26/01/2024
|
KAILASH
|
1737004015WL043936
|
KAILASH
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
190
|
DHANAURA
|
MP-37-004-015-001/71
(BHURKUNDI)
|
1737004015NRG24250120240982866
|
26/01/2024
|
GEETABAI
|
1737004015WL043936
|
GEETABAI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
191
|
DHANAURA
|
MP-37-004-015-001/75
(BHURKUNDI)
|
1737004015NRG24250120240982867
|
26/01/2024
|
Parvati Maravi
|
1737004015WL043936
|
Parvati Maravi
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
192
|
DHANAURA
|
MP-37-004-015-001/76
(BHURKUNDI)
|
1737004015NRG24250120240982868
|
26/01/2024
|
RUSAMATI
|
1737004015WL043936
|
RUSAMATI
|
00415
|
SBIN0005487
|
990
|
990
|
Processed
|
27/03/2024
|
|
005701323
|
|
RUSAMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DHANAURA
|
MP-37-004-015-001/78
(BHURKUNDI)
|
1737004015NRG24250120240982869
|
26/01/2024
|
SHYAMKALI
|
1737004015WL043936
|
SHYAMKALI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
194
|
DHANAURA
|
MP-37-004-015-001/78-A
(BHURKUNDI)
|
1737004015NRG24250120240982870
|
26/01/2024
|
SURENDRA
|
1737004015WL043936
|
SURENDRA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
195
|
DHANAURA
|
MP-37-004-015-001/80
(BHURKUNDI)
|
1737004015NRG24250120240982872
|
26/01/2024
|
DEVENDRA
|
1737004015WL043936
|
DEVENDRA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
196
|
DHANAURA
|
MP-37-004-015-001/80-A
(BHURKUNDI)
|
1737004015NRG24250120240982873
|
26/01/2024
|
JAGANNATH
|
1737004015WL043936
|
JAGANNATH
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
197
|
DHANAURA
|
MP-37-004-015-001/80-A
(BHURKUNDI)
|
1737004015NRG24250120240982874
|
26/01/2024
|
MEENA BAI MARAVI
|
1737004015WL043936
|
MEENA BAI MARAVI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
198
|
DHANAURA
|
MP-37-004-015-001/80-B
(BHURKUNDI)
|
1737004015NRG24250120240982875
|
26/01/2024
|
SHEELA
|
1737004015WL043936
|
SHEELA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
199
|
DHANAURA
|
MP-37-004-015-001/83
(BHURKUNDI)
|
1737004015NRG24250120240982876
|
26/01/2024
|
ARVIND
|
1737004015WL043936
|
ARVIND
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
200
|
DHANAURA
|
MP-37-004-015-001/83-A
(BHURKUNDI)
|
1737004015NRG24250120240982878
|
26/01/2024
|
KAPSI BAI MARAVI
|
1737004015WL043936
|
KAPSI BAI MARAVI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
201
|
DHANAURA
|
MP-37-004-015-001/83-A
(BHURKUNDI)
|
1737004015NRG24250120240982877
|
26/01/2024
|
santosh
|
1737004015WL043936
|
santosh
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
202
|
DHANAURA
|
MP-37-004-015-001/85
(BHURKUNDI)
|
1737004015NRG24250120240982879
|
26/01/2024
|
AKILMOHAMAD
|
1737004015WL043936
|
AKILMOHAMAD
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
203
|
DHANAURA
|
MP-37-004-015-001/85-A
(BHURKUNDI)
|
1737004015NRG24250120240982880
|
26/01/2024
|
MUID KHA
|
1737004015WL043936
|
MUID KHA
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
204
|
DHANAURA
|
MP-37-004-015-001/85-B
(BHURKUNDI)
|
1737004015NRG24250120240982882
|
26/01/2024
|
MUJIB MO.
|
1737004015WL043936
|
MUJIB MO.
|
00415
|
SBIN0005487
|
792
|
0
|
|
|
|
|
|
|
|
|
205
|
DHANAURA
|
MP-37-004-015-001/9-A
(BHURKUNDI)
|
1737004015NRG24250120240982883
|
26/01/2024
|
SURTI
|
1737004015WL043936
|
SURTI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
206
|
DHANAURA
|
MP-37-004-015-001/9-B
(BHURKUNDI)
|
1737004015NRG24250120240982884
|
26/01/2024
|
SHIVKUMARI
|
1737004015WL043936
|
SHIVKUMARI
|
00415
|
SBIN0005487
|
990
|
0
|
|
|
|
|
|
|
|
|
207
|
DHANAURA
|
MP-37-004-017-001/-84-D
(NONIYA)
|
1737004017NRG24250120240981784
|
26/01/2024
|
DINESH KUMAR SHRICHAND
|
1737004017WL043913
|
DINESH KUMAR SHRICHAND
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
208
|
DHANAURA
|
MP-37-004-017-001/-84-D
(NONIYA)
|
1737004017NRG24250120240981785
|
26/01/2024
|
SANTOSHI UIKEY
|
1737004017WL043913
|
SANTOSHI UIKEY
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
209
|
DHANAURA
|
MP-37-004-017-001/11
(NONIYA)
|
1737004017NRG24250120240981787
|
26/01/2024
|
DASANKUMAR
|
1737004017WL043913
|
DASANKUMAR
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
210
|
DHANAURA
|
MP-37-004-017-001/15
(NONIYA)
|
1737004017NRG24250120240981788
|
26/01/2024
|
SHANIYA BAI DHURVE
|
1737004017WL043913
|
SHANIYA BAI DHURVE
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
211
|
DHANAURA
|
MP-37-004-017-001/17
(NONIYA)
|
1737004017NRG24250120240981790
|
26/01/2024
|
CHAMARI
|
1737004017WL043913
|
CHAMARI
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
212
|
DHANAURA
|
MP-37-004-017-001/24
(NONIYA)
|
1737004017NRG24250120240981753
|
26/01/2024
|
SHIKHARCHAND
|
1737004017WL043911
|
SHIKHARCHAND
|
00415
|
SBIN0005487
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
DHANAURA
|
MP-37-004-017-001/32-A
(NONIYA)
|
1737004017NRG24250120240981801
|
26/01/2024
|
Rajeswari bai
|
1737004017WL043913
|
Rajeswari bai
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
214
|
DHANAURA
|
MP-37-004-017-001/36
(NONIYA)
|
1737004017NRG24250120240981803
|
26/01/2024
|
RUKAMANI
|
1737004017WL043913
|
RUKAMANI
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
215
|
DHANAURA
|
MP-37-004-017-001/39-A
(NONIYA)
|
1737004017NRG24250120240981756
|
26/01/2024
|
SURESH
|
1737004017WL043911
|
SURESH
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
216
|
DHANAURA
|
MP-37-004-017-001/39-B
(NONIYA)
|
1737004017NRG24250120240981807
|
26/01/2024
|
DINESH
|
1737004017WL043913
|
DINESH
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
217
|
DHANAURA
|
MP-37-004-017-001/56
(NONIYA)
|
1737004017NRG24250120240981761
|
26/01/2024
|
GYAPRASAD
|
1737004017WL043911
|
GYAPRASAD
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
DHANAURA
|
MP-37-004-017-001/6
(NONIYA)
|
1737004017NRG24250120240981765
|
26/01/2024
|
SANIYA
|
1737004017WL043911
|
SANIYA
|
00415
|
SBIN0005487
|
600
|
0
|
|
|
|
|
|
|
|
|
219
|
DHANAURA
|
MP-37-004-017-001/65-C
(NONIYA)
|
1737004017NRG24250120240981811
|
26/01/2024
|
RAMKRASHN
|
1737004017WL043913
|
RAMKRASHN
|
00415
|
SBIN0005487
|
800
|
0
|
|
|
|
|
|
|
|
|
220
|
DHANAURA
|
MP-37-004-017-002/12
(NONIYA)
|
1737004017NRG24250120240981771
|
26/01/2024
|
RAMMANI
|
1737004017WL043912
|
RAMMANI
|
00415
|
SBIN0005487
|
1000
|
0
|
|
|
|
|
|
|
|
|
221
|
DHANAURA
|
MP-37-004-017-002/30
(NONIYA)
|
1737004017NRG24250120240981774
|
26/01/2024
|
Bisram
|
1737004017WL043912
|
Bisram
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
DHANAURA
|
MP-37-004-017-002/48-A
(NONIYA)
|
1737004017NRG24250120240981775
|
26/01/2024
|
SAVITA
|
1737004017WL043912
|
SAVITA
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
DHANAURA
|
MP-37-004-017-002/80
(NONIYA)
|
1737004017NRG24250120240981778
|
26/01/2024
|
RAMBHAROSH DHURVE
|
1737004017WL043912
|
RAMBHAROSH DHURVE
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
224
|
DHANAURA
|
MP-37-004-017-002/97-A
(NONIYA)
|
1737004017NRG24250120240981782
|
26/01/2024
|
BUDHARAM
|
1737004017WL043912
|
BUDHARAM
|
00415
|
SBIN0005487
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
DHANAURA
|
MP-37-004-040-001/109
(RAWTHAN)
|
1737004000NRG24260120240984030
|
26/01/2024
|
subhash uikey
|
1737004WL043965
|
subhash uikey
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
226
|
DHANAURA
|
MP-37-004-040-001/129
(RAWTHAN)
|
1737004000NRG24260120240984032
|
26/01/2024
|
JYOTI
|
1737004WL043965
|
JYOTI
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
227
|
DHANAURA
|
MP-37-004-040-001/129
(RAWTHAN)
|
1737004000NRG24260120240984031
|
26/01/2024
|
RAMPRAKASH
|
1737004WL043965
|
RAMPRAKASH
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
228
|
DHANAURA
|
MP-37-004-040-001/150
(RAWTHAN)
|
1737004000NRG24260120240984033
|
26/01/2024
|
Khelendra
|
1737004WL043965
|
Khelendra
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
229
|
DHANAURA
|
MP-37-004-040-001/150
(RAWTHAN)
|
1737004000NRG24260120240984034
|
26/01/2024
|
PRITA
|
1737004WL043965
|
PRITA
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
230
|
DHANAURA
|
MP-37-004-040-001/279
(RAWTHAN)
|
1737004000NRG24260120240984035
|
26/01/2024
|
ranjeet
|
1737004WL043965
|
ranjeet
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
231
|
DHANAURA
|
MP-37-004-040-001/279
(RAWTHAN)
|
1737004000NRG24260120240984036
|
26/01/2024
|
travine
|
1737004WL043965
|
travine
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
232
|
DHANAURA
|
MP-37-004-040-001/45
(RAWTHAN)
|
1737004000NRG24260120240984037
|
26/01/2024
|
BESHKU LAL
|
1737004WL043965
|
BESHKU LAL
|
00415
|
SBIN0005487
|
1260
|
0
|
|
|
|
|
|
|
|
|
233
|
DHANAURA
|
MP-37-004-040-002/14
(RAWTHAN)
|
1737004000NRG24260120240986804
|
26/01/2024
|
SANTOSH
|
1737004WL044031
|
SANTOSH
|
00415
|
SBIN0005487
|
1407
|
0
|
|
|
|
|
|
|
|
|
234
|
DHANAURA
|
MP-37-004-040-002/24-B
(RAWTHAN)
|
1737004000NRG24260120240986806
|
26/01/2024
|
pradeep Kumar dhurve
|
1737004WL044031
|
pradeep Kumar dhurve
|
00415
|
SBIN0005487
|
1407
|
0
|
|
|
|
|
|
|
|
|
235
|
DHANAURA
|
MP-37-004-040-002/24-C
(RAWTHAN)
|
1737004000NRG24260120240986807
|
26/01/2024
|
Ramkali
|
1737004WL044031
|
Ramkali
|
00415
|
SBIN0005487
|
804
|
0
|
|
|
|
|
|
|
|
|
236
|
DHANAURA
|
MP-37-004-040-002/24-D
(RAWTHAN)
|
1737004000NRG24260120240986808
|
26/01/2024
|
Lalita
|
1737004WL044031
|
Lalita
|
00415
|
SBIN0005487
|
1407
|
0
|
|
|
|
|
|
|
|
|
237
|
DHANAURA
|
MP-37-004-040-002/32
(RAWTHAN)
|
1737004000NRG24260120240986810
|
26/01/2024
|
BHAGVATI
|
1737004WL044031
|
BHAGVATI
|
00415
|
SBIN0005487
|
1005
|
0
|
|
|
|
|
|
|
|
|
238
|
DHANAURA
|
MP-37-004-040-002/37-A
(RAWTHAN)
|
1737004000NRG24260120240986811
|
26/01/2024
|
Jaylalita
|
1737004WL044031
|
Jaylalita
|
00415
|
SBIN0005487
|
1407
|
0
|
|
|
|
|
|
|
|
|
239
|
DHANAURA
|
MP-37-004-040-002/56-A
(RAWTHAN)
|
1737004000NRG24260120240986812
|
26/01/2024
|
krasna dehariya
|
1737004WL044031
|
krasna dehariya
|
00415
|
SBIN0005487
|
1407
|
0
|
|
|
|
|
|
|
|
|
240
|
DHANAURA
|
MP-37-004-042-001/37
(DEORITIKA)
|
1737004000NRG24260120240987051
|
26/01/2024
|
HARCHAND
|
1737004WL044040
|
HARCHAND
|
00415
|
SBIN0005487
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156034
|
1980
|
|
|
|
|
|
|
|
|
241
|
DHANAURA
|
MP-37-004-005-002/110
(MURGHAI)
|
1737004000NRG24260120240985627
|
26/01/2024
|
ASHOK KUMAR UIKEY
|
1737004WL044009
|
ASHOK KUMAR UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
242
|
DHANAURA
|
MP-37-004-005-002/110
(MURGHAI)
|
1737004000NRG24260120240985626
|
26/01/2024
|
Gyanwati
|
1737004WL044009
|
Gyanwati
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
243
|
DHANAURA
|
MP-37-004-005-002/118
(MURGHAI)
|
1737004000NRG24260120240985632
|
26/01/2024
|
MEMWATI
|
1737004WL044009
|
MEMWATI
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
244
|
DHANAURA
|
MP-37-004-005-002/12
(MURGHAI)
|
1737004000NRG24260120240985633
|
26/01/2024
|
KAUSHALYA BAI YADAV
|
1737004WL044009
|
KAUSHALYA BAI YADAV
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
245
|
DHANAURA
|
MP-37-004-005-002/129
(MURGHAI)
|
1737004000NRG24260120240985638
|
26/01/2024
|
ITTA BAI
|
1737004WL044009
|
ITTA BAI
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
246
|
DHANAURA
|
MP-37-004-005-002/130
(MURGHAI)
|
1737004000NRG24260120240985640
|
26/01/2024
|
BIHITI BAI PARTE
|
1737004WL044009
|
BIHITI BAI PARTE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
247
|
DHANAURA
|
MP-37-004-005-002/136
(MURGHAI)
|
1737004000NRG24260120240985641
|
26/01/2024
|
BUDHIYA
|
1737004WL044009
|
BUDHIYA
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
248
|
DHANAURA
|
MP-37-004-005-002/14-A
(MURGHAI)
|
1737004000NRG24260120240985646
|
26/01/2024
|
BALCHAND
|
1737004WL044009
|
BALCHAND
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
249
|
DHANAURA
|
MP-37-004-005-002/140-A
(MURGHAI)
|
1737004000NRG24260120240985649
|
26/01/2024
|
SHANKARIYA MARKAM
|
1737004WL044009
|
SHANKARIYA MARKAM
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
250
|
DHANAURA
|
MP-37-004-005-002/141
(MURGHAI)
|
1737004000NRG24260120240985651
|
26/01/2024
|
PARA BAI
|
1737004WL044009
|
PARA BAI
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
251
|
DHANAURA
|
MP-37-004-005-002/143
(MURGHAI)
|
1737004000NRG24260120240985653
|
26/01/2024
|
SANJU LAL UIKEY
|
1737004WL044009
|
SANJU LAL UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
252
|
DHANAURA
|
MP-37-004-005-002/146
(MURGHAI)
|
1737004000NRG24260120240985654
|
26/01/2024
|
SEVDEEN PANDRE
|
1737004WL044009
|
SEVDEEN PANDRE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
253
|
DHANAURA
|
MP-37-004-005-002/148
(MURGHAI)
|
1737004000NRG24260120240985656
|
26/01/2024
|
DHANWATI PARTE
|
1737004WL044009
|
DHANWATI PARTE
|
00468
|
UBIN0541915
|
408
|
0
|
|
|
|
|
|
|
|
|
254
|
DHANAURA
|
MP-37-004-005-002/154
(MURGHAI)
|
1737004000NRG24260120240985658
|
26/01/2024
|
PERMANAD UIKEY
|
1737004WL044009
|
PERMANAD UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
255
|
DHANAURA
|
MP-37-004-005-002/16
(MURGHAI)
|
1737004000NRG24260120240985663
|
26/01/2024
|
SUDAMA BAI
|
1737004WL044009
|
SUDAMA BAI
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
256
|
DHANAURA
|
MP-37-004-005-002/165
(MURGHAI)
|
1737004000NRG24260120240985665
|
26/01/2024
|
SAMBATI UIKEY
|
1737004WL044009
|
SAMBATI UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
257
|
DHANAURA
|
MP-37-004-005-002/171
(MURGHAI)
|
1737004000NRG24260120240985666
|
26/01/2024
|
LAXMI BAI UIKEY
|
1737004WL044009
|
LAXMI BAI UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
258
|
DHANAURA
|
MP-37-004-005-002/185
(MURGHAI)
|
1737004000NRG24260120240985673
|
26/01/2024
|
SHYAMA BAI PANDRE
|
1737004WL044009
|
SHYAMA BAI PANDRE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
259
|
DHANAURA
|
MP-37-004-005-002/187
(MURGHAI)
|
1737004000NRG24260120240985674
|
26/01/2024
|
MAHTO BAI SALLAM
|
1737004WL044009
|
MAHTO BAI SALLAM
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
260
|
DHANAURA
|
MP-37-004-005-002/197
(MURGHAI)
|
1737004000NRG24260120240985676
|
26/01/2024
|
RAJIYA BAI UIKEY
|
1737004WL044009
|
RAJIYA BAI UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
261
|
DHANAURA
|
MP-37-004-005-002/24
(MURGHAI)
|
1737004000NRG24260120240985691
|
26/01/2024
|
MEHATO BAI PANDRE
|
1737004WL044009
|
MEHATO BAI PANDRE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
262
|
DHANAURA
|
MP-37-004-005-002/25
(MURGHAI)
|
1737004000NRG24260120240985692
|
26/01/2024
|
GAYATRI BAI UIKEY
|
1737004WL044009
|
GAYATRI BAI UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
263
|
DHANAURA
|
MP-37-004-005-002/3
(MURGHAI)
|
1737004000NRG24260120240985693
|
26/01/2024
|
MANTA BAI YADAV
|
1737004WL044009
|
MANTA BAI YADAV
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
264
|
DHANAURA
|
MP-37-004-005-002/34
(MURGHAI)
|
1737004000NRG24260120240985694
|
26/01/2024
|
BIRSO BAI
|
1737004WL044009
|
BIRSO BAI
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
265
|
DHANAURA
|
MP-37-004-005-002/40
(MURGHAI)
|
1737004000NRG24260120240985699
|
26/01/2024
|
LONG SINGH AIYAM
|
1737004WL044009
|
LONG SINGH AIYAM
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
266
|
DHANAURA
|
MP-37-004-005-002/61-A
(MURGHAI)
|
1737004000NRG24260120240985705
|
26/01/2024
|
ANJANA BAI YADAV
|
1737004WL044009
|
ANJANA BAI YADAV
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
267
|
DHANAURA
|
MP-37-004-005-002/64
(MURGHAI)
|
1737004000NRG24260120240985710
|
26/01/2024
|
PUNARAM UIKEY
|
1737004WL044009
|
PUNARAM UIKEY
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
268
|
DHANAURA
|
MP-37-004-005-002/68
(MURGHAI)
|
1737004000NRG24260120240985713
|
26/01/2024
|
PREETABAI PANDRE
|
1737004WL044009
|
PREETABAI PANDRE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
269
|
DHANAURA
|
MP-37-004-005-002/82
(MURGHAI)
|
1737004000NRG24260120240985720
|
26/01/2024
|
PIRAGEE
|
1737004WL044009
|
PIRAGEE
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
270
|
DHANAURA
|
MP-37-004-005-002/85a
(MURGHAI)
|
1737004000NRG24260120240985724
|
26/01/2024
|
KAJLO BAI SALLAM
|
1737004WL044009
|
KAJLO BAI SALLAM
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
271
|
DHANAURA
|
MP-37-004-005-002/9
(MURGHAI)
|
1737004000NRG24260120240985726
|
26/01/2024
|
JANAKI BAI SALLAM
|
1737004WL044009
|
JANAKI BAI SALLAM
|
00468
|
UBIN0541915
|
612
|
0
|
|
|
|
|
|
|
|
|
272
|
DHANAURA
|
MP-37-004-005-002/94-B
(MURGHAI)
|
1737004000NRG24260120240985730
|
26/01/2024
|
RUKMANI BHALAVI
|
1737004WL044009
|
RUKMANI BHALAVI
|
00468
|
UBIN0541915
|
408
|
0
|
|
|
|
|
|
|
|
|
273
|
DHANAURA
|
MP-37-004-008-001/12
(SALEMA)
|
1737004000NRG24250120240981290
|
26/01/2024
|
KAUSHA
|
1737004WL043905
|
KAUSHA
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
274
|
DHANAURA
|
MP-37-004-008-001/18
(SALEMA)
|
1737004000NRG24250120240981294
|
26/01/2024
|
MAMTA
|
1737004WL043905
|
MAMTA
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
275
|
DHANAURA
|
MP-37-004-008-001/20-A
(SALEMA)
|
1737004000NRG24250120240981296
|
26/01/2024
|
RADHA BAI KUMRE
|
1737004WL043905
|
RADHA BAI KUMRE
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
276
|
DHANAURA
|
MP-37-004-008-001/22-A
(SALEMA)
|
1737004000NRG24250120240981297
|
26/01/2024
|
VINEETA
|
1737004WL043905
|
VINEETA
|
00468
|
UBIN0541915
|
348
|
0
|
|
|
|
|
|
|
|
|
277
|
DHANAURA
|
MP-37-004-008-001/23-A
(SALEMA)
|
1737004000NRG24250120240981298
|
26/01/2024
|
SANGEETA
|
1737004WL043905
|
SANGEETA
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
278
|
DHANAURA
|
MP-37-004-008-001/27
(SALEMA)
|
1737004000NRG24250120240981300
|
26/01/2024
|
MAHAVATI BAI
|
1737004WL043905
|
MAHAVATI BAI
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
279
|
DHANAURA
|
MP-37-004-008-001/3
(SALEMA)
|
1737004000NRG24250120240981301
|
26/01/2024
|
Anjna
|
1737004WL043905
|
Anjna
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
280
|
DHANAURA
|
MP-37-004-008-001/31
(SALEMA)
|
1737004000NRG24250120240981303
|
26/01/2024
|
LAMIYA
|
1737004WL043905
|
LAMIYA
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
281
|
DHANAURA
|
MP-37-004-008-001/33-B
(SALEMA)
|
1737004000NRG24250120240981304
|
26/01/2024
|
MANEESA
|
1737004WL043905
|
MANEESA
|
00468
|
UBIN0541915
|
174
|
0
|
|
|
|
|
|
|
|
|
282
|
DHANAURA
|
MP-37-004-008-001/35
(SALEMA)
|
1737004000NRG24250120240981307
|
26/01/2024
|
BHEEKAM
|
1737004WL043905
|
BHEEKAM
|
00468
|
UBIN0541915
|
174
|
174
|
Processed
|
27/03/2024
|
|
005701323
|
|
BHEEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
DHANAURA
|
MP-37-004-008-001/35
(SALEMA)
|
1737004000NRG24250120240981306
|
26/01/2024
|
REVTI BAI
|
1737004WL043905
|
REVTI BAI
|
00468
|
UBIN0541915
|
348
|
0
|
|
|
|
|
|
|
|
|
284
|
DHANAURA
|
MP-37-004-008-001/35-A
(SALEMA)
|
1737004000NRG24250120240981308
|
26/01/2024
|
AATMA
|
1737004WL043905
|
AATMA
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
285
|
DHANAURA
|
MP-37-004-008-001/36-A
(SALEMA)
|
1737004000NRG24250120240981310
|
26/01/2024
|
SEETA BAI
|
1737004WL043905
|
SEETA BAI
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
286
|
DHANAURA
|
MP-37-004-008-001/37
(SALEMA)
|
1737004000NRG24250120240981311
|
26/01/2024
|
SIMIYA
|
1737004WL043905
|
SIMIYA
|
00468
|
UBIN0541915
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
SIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DHANAURA
|
MP-37-004-008-001/44
(SALEMA)
|
1737004000NRG24250120240981314
|
26/01/2024
|
HEERA BAI
|
1737004WL043905
|
HEERA BAI
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
288
|
DHANAURA
|
MP-37-004-008-001/46
(SALEMA)
|
1737004000NRG24250120240981315
|
26/01/2024
|
PARVATI
|
1737004WL043905
|
PARVATI
|
00468
|
UBIN0541915
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DHANAURA
|
MP-37-004-008-001/48
(SALEMA)
|
1737004000NRG24250120240981317
|
26/01/2024
|
RADHA BAI
|
1737004WL043905
|
RADHA BAI
|
00468
|
UBIN0541915
|
174
|
0
|
|
|
|
|
|
|
|
|
290
|
DHANAURA
|
MP-37-004-008-001/5
(SALEMA)
|
1737004000NRG24250120240981320
|
26/01/2024
|
AMKO
|
1737004WL043905
|
AMKO
|
00468
|
UBIN0541915
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
AMKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DHANAURA
|
MP-37-004-008-001/50
(SALEMA)
|
1737004000NRG24250120240981321
|
26/01/2024
|
DELAN
|
1737004WL043905
|
DELAN
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
292
|
DHANAURA
|
MP-37-004-008-001/50
(SALEMA)
|
1737004000NRG24250120240981322
|
26/01/2024
|
KESHAR
|
1737004WL043905
|
KESHAR
|
00468
|
UBIN0541915
|
696
|
0
|
|
|
|
|
|
|
|
|
293
|
DHANAURA
|
MP-37-004-008-001/51
(SALEMA)
|
1737004000NRG24250120240981323
|
26/01/2024
|
PREMVATI
|
1737004WL043905
|
PREMVATI
|
00468
|
UBIN0541915
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
DHANAURA
|
MP-37-004-008-001/51-A
(SALEMA)
|
1737004000NRG24250120240981325
|
26/01/2024
|
Sarsuti
|
1737004WL043905
|
Sarsuti
|
00468
|
UBIN0541915
|
870
|
0
|
|
|
|
|
|
|
|
|
295
|
DHANAURA
|
MP-37-004-008-001/56
(SALEMA)
|
1737004000NRG24250120240981326
|
26/01/2024
|
HEMTI BAI
|
1737004WL043905
|
HEMTI BAI
|
00468
|
UBIN0541915
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
HEMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
DHANAURA
|
MP-37-004-008-001/59
(SALEMA)
|
1737004000NRG24250120240981328
|
26/01/2024
|
RUKMANI
|
1737004WL043905
|
RUKMANI
|
00468
|
UBIN0541915
|
174
|
0
|
|
|
|
|
|
|
|
|
297
|
DHANAURA
|
MP-37-004-008-001/71
(SALEMA)
|
1737004000NRG24250120240981330
|
26/01/2024
|
USHA
|
1737004WL043905
|
USHA
|
00468
|
UBIN0541915
|
522
|
0
|
|
|
|
|
|
|
|
|
298
|
DHANAURA
|
MP-37-004-008-001/8-A
(SALEMA)
|
1737004000NRG24250120240981331
|
26/01/2024
|
SARLA
|
1737004WL043905
|
SARLA
|
00468
|
UBIN0541915
|
696
|
0
|
|
|
|
|
|
|
|
|
299
|
DHANAURA
|
MP-37-004-008-001/9
(SALEMA)
|
1737004000NRG24250120240981332
|
26/01/2024
|
Lata
|
1737004WL043905
|
Lata
|
00468
|
UBIN0541915
|
696
|
0
|
|
|
|
|
|
|
|
|
300
|
DHANAURA
|
MP-37-004-008-002/1
(SALEMA)
|
1737004000NRG24250120240981333
|
26/01/2024
|
RAJKUMARI
|
1737004WL043906
|
RAJKUMARI
|
00468
|
UBIN0541915
|
330
|
0
|
|
|
|
|
|
|
|
|
301
|
DHANAURA
|
MP-37-004-008-002/106-A
(SALEMA)
|
1737004000NRG24250120240981335
|
26/01/2024
|
SANTOSH
|
1737004WL043906
|
SANTOSH
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
302
|
DHANAURA
|
MP-37-004-008-002/12
(SALEMA)
|
1737004000NRG24250120240981337
|
26/01/2024
|
RAJKUMARI
|
1737004WL043906
|
RAJKUMARI
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
303
|
DHANAURA
|
MP-37-004-008-002/14-B
(SALEMA)
|
1737004000NRG24250120240981343
|
26/01/2024
|
DAYAVTI
|
1737004WL043906
|
DAYAVTI
|
00468
|
UBIN0541915
|
330
|
0
|
|
|
|
|
|
|
|
|
304
|
DHANAURA
|
MP-37-004-008-002/21
(SALEMA)
|
1737004000NRG24250120240981351
|
26/01/2024
|
ANEETA
|
1737004WL043906
|
ANEETA
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
305
|
DHANAURA
|
MP-37-004-008-002/22
(SALEMA)
|
1737004000NRG24250120240981352
|
26/01/2024
|
PARAMSUKH
|
1737004WL043906
|
PARAMSUKH
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
306
|
DHANAURA
|
MP-37-004-008-002/24
(SALEMA)
|
1737004000NRG24250120240981354
|
26/01/2024
|
Alkesh kumar
|
1737004WL043906
|
Alkesh kumar
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
307
|
DHANAURA
|
MP-37-004-008-002/26
(SALEMA)
|
1737004000NRG24250120240981355
|
26/01/2024
|
BATINA
|
1737004WL043906
|
BATINA
|
00468
|
UBIN0541915
|
495
|
0
|
|
|
|
|
|
|
|
|
308
|
DHANAURA
|
MP-37-004-008-002/26-A
(SALEMA)
|
1737004000NRG24250120240981356
|
26/01/2024
|
SARASVATI
|
1737004WL043906
|
SARASVATI
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
309
|
DHANAURA
|
MP-37-004-008-002/27
(SALEMA)
|
1737004000NRG24250120240981357
|
26/01/2024
|
OMKUMARI
|
1737004WL043906
|
OMKUMARI
|
00468
|
UBIN0541915
|
495
|
0
|
|
|
|
|
|
|
|
|
310
|
DHANAURA
|
MP-37-004-008-002/28-A
(SALEMA)
|
1737004000NRG24250120240981358
|
26/01/2024
|
TRIVENI
|
1737004WL043906
|
TRIVENI
|
00468
|
UBIN0541915
|
495
|
0
|
|
|
|
|
|
|
|
|
311
|
DHANAURA
|
MP-37-004-008-002/29
(SALEMA)
|
1737004000NRG24250120240981359
|
26/01/2024
|
MEERA
|
1737004WL043906
|
MEERA
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
312
|
DHANAURA
|
MP-37-004-008-002/3
(SALEMA)
|
1737004000NRG24250120240981361
|
26/01/2024
|
RAJKUMARI
|
1737004WL043906
|
RAJKUMARI
|
00468
|
UBIN0541915
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
DHANAURA
|
MP-37-004-008-002/40
(SALEMA)
|
1737004000NRG24250120240981364
|
26/01/2024
|
MANGLO
|
1737004WL043906
|
MANGLO
|
00468
|
UBIN0541915
|
330
|
0
|
|
|
|
|
|
|
|
|
314
|
DHANAURA
|
MP-37-004-008-002/40-A
(SALEMA)
|
1737004000NRG24250120240981365
|
26/01/2024
|
BINEETA
|
1737004WL043906
|
BINEETA
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
315
|
DHANAURA
|
MP-37-004-008-002/40-A
(SALEMA)
|
1737004000NRG24250120240981366
|
26/01/2024
|
RAJKUMAR
|
1737004WL043906
|
RAJKUMAR
|
00468
|
UBIN0541915
|
330
|
0
|
|
|
|
|
|
|
|
|
316
|
DHANAURA
|
MP-37-004-008-002/40-B
(SALEMA)
|
1737004000NRG24250120240981367
|
26/01/2024
|
Laxmi Bai
|
1737004WL043906
|
Laxmi Bai
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
317
|
DHANAURA
|
MP-37-004-008-002/42
(SALEMA)
|
1737004000NRG24250120240981370
|
26/01/2024
|
MOHANVATI
|
1737004WL043906
|
MOHANVATI
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
318
|
DHANAURA
|
MP-37-004-008-002/46
(SALEMA)
|
1737004000NRG24250120240981374
|
26/01/2024
|
BHUMESHWARI BAI
|
1737004WL043906
|
BHUMESHWARI BAI
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
319
|
DHANAURA
|
MP-37-004-008-002/48
(SALEMA)
|
1737004000NRG24250120240981375
|
26/01/2024
|
MANSIH
|
1737004WL043906
|
MANSIH
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
320
|
DHANAURA
|
MP-37-004-008-002/49-A
(SALEMA)
|
1737004000NRG24250120240981377
|
26/01/2024
|
SANTOSH
|
1737004WL043906
|
SANTOSH
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
321
|
DHANAURA
|
MP-37-004-008-002/49-A
(SALEMA)
|
1737004000NRG24250120240981378
|
26/01/2024
|
Seema
|
1737004WL043906
|
Seema
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
322
|
DHANAURA
|
MP-37-004-008-002/5
(SALEMA)
|
1737004000NRG24250120240981379
|
26/01/2024
|
SAKUN
|
1737004WL043906
|
SAKUN
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
323
|
DHANAURA
|
MP-37-004-008-002/5
(SALEMA)
|
1737004000NRG24250120240981380
|
26/01/2024
|
SANTOSH
|
1737004WL043906
|
SANTOSH
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
324
|
DHANAURA
|
MP-37-004-008-002/51
(SALEMA)
|
1737004000NRG24250120240981382
|
26/01/2024
|
DASODA
|
1737004WL043906
|
DASODA
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
325
|
DHANAURA
|
MP-37-004-008-002/51
(SALEMA)
|
1737004000NRG24250120240981381
|
26/01/2024
|
LALSIH
|
1737004WL043906
|
LALSIH
|
00468
|
UBIN0541915
|
495
|
0
|
|
|
|
|
|
|
|
|
326
|
DHANAURA
|
MP-37-004-008-002/56
(SALEMA)
|
1737004000NRG24250120240981383
|
26/01/2024
|
Rakkho
|
1737004WL043906
|
Rakkho
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
327
|
DHANAURA
|
MP-37-004-008-002/56-A
(SALEMA)
|
1737004000NRG24250120240981384
|
26/01/2024
|
GOPAL
|
1737004WL043906
|
GOPAL
|
00468
|
UBIN0541915
|
495
|
0
|
|
|
|
|
|
|
|
|
328
|
DHANAURA
|
MP-37-004-008-002/56-A
(SALEMA)
|
1737004000NRG24250120240981385
|
26/01/2024
|
ramkali
|
1737004WL043906
|
ramkali
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
329
|
DHANAURA
|
MP-37-004-008-002/61
(SALEMA)
|
1737004000NRG24250120240981387
|
26/01/2024
|
SUDAMA BAI
|
1737004WL043906
|
SUDAMA BAI
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
330
|
DHANAURA
|
MP-37-004-008-002/61-A
(SALEMA)
|
1737004000NRG24250120240981388
|
26/01/2024
|
RAMNARAYAN
|
1737004WL043906
|
RAMNARAYAN
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
331
|
DHANAURA
|
MP-37-004-008-002/61-A
(SALEMA)
|
1737004000NRG24250120240981389
|
26/01/2024
|
SARITA
|
1737004WL043906
|
SARITA
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
332
|
DHANAURA
|
MP-37-004-008-002/61-B
(SALEMA)
|
1737004000NRG24250120240981390
|
26/01/2024
|
HETRAM
|
1737004WL043906
|
HETRAM
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
333
|
DHANAURA
|
MP-37-004-008-002/71
(SALEMA)
|
1737004000NRG24250120240981397
|
26/01/2024
|
TEJILAL
|
1737004WL043906
|
TEJILAL
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
334
|
DHANAURA
|
MP-37-004-008-002/72
(SALEMA)
|
1737004000NRG24250120240981398
|
26/01/2024
|
RAJPYAREE
|
1737004WL043906
|
RAJPYAREE
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
335
|
DHANAURA
|
MP-37-004-008-002/8
(SALEMA)
|
1737004000NRG24250120240981401
|
26/01/2024
|
RAJJO
|
1737004WL043906
|
RAJJO
|
00468
|
UBIN0541915
|
165
|
0
|
|
|
|
|
|
|
|
|
336
|
DHANAURA
|
MP-37-004-008-002/80
(SALEMA)
|
1737004000NRG24250120240981404
|
26/01/2024
|
Dashrath
|
1737004WL043906
|
Dashrath
|
00468
|
UBIN0541915
|
660
|
0
|
|
|
|
|
|
|
|
|
337
|
DHANAURA
|
MP-37-004-008-002/80
(SALEMA)
|
1737004000NRG24250120240981402
|
26/01/2024
|
Ratiram
|
1737004WL043906
|
Ratiram
|
00468
|
UBIN0541915
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
DHANAURA
|
MP-37-004-015-001/33
(BHURKUNDI)
|
1737004015NRG24250120240982820
|
26/01/2024
|
RAJKUMAR
|
1737004015WL043936
|
RAJKUMAR
|
00468
|
UBIN0541915
|
990
|
0
|
|
|
|
|
|
|
|
|
339
|
DHANAURA
|
MP-37-004-015-001/49-A
(BHURKUNDI)
|
1737004015NRG24250120240982839
|
26/01/2024
|
SUSHILA
|
1737004015WL043936
|
SUSHILA
|
00468
|
UBIN0541915
|
990
|
0
|
|
|
|
|
|
|
|
|
340
|
DHANAURA
|
MP-37-004-015-001/66-A
(BHURKUNDI)
|
1737004015NRG24250120240982856
|
26/01/2024
|
LAXMAN SINGH UIKEY
|
1737004015WL043936
|
LAXMAN SINGH UIKEY
|
00468
|
UBIN0541915
|
990
|
0
|
|
|
|
|
|
|
|
|
341
|
DHANAURA
|
MP-37-004-015-001/70
(BHURKUNDI)
|
1737004015NRG24250120240982865
|
26/01/2024
|
SARUPA BATTI
|
1737004015WL043936
|
SARUPA BATTI
|
00468
|
UBIN0541915
|
990
|
0
|
|
|
|
|
|
|
|
|
342
|
DHANAURA
|
MP-37-004-017-001/24
(NONIYA)
|
1737004017NRG24250120240981754
|
26/01/2024
|
SHYAMA MARSKOLE
|
1737004017WL043911
|
SHYAMA MARSKOLE
|
00468
|
UBIN0541915
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65168
|
5844
|
|
|
|
|
|
|
|
|
343
|
DHANAURA
|
MP-37-004-017-001/22
(NONIYA)
|
1737004017NRG24250120240981752
|
26/01/2024
|
PHOOLBATI
|
1737004017WL043911
|
PHOOLBATI
|
00666
|
IDFB0041102
|
800
|
0
|
|
|
|
|
|
|
|
|
344
|
DHANAURA
|
MP-37-004-017-001/24-A
(NONIYA)
|
1737004017NRG24250120240981796
|
26/01/2024
|
DEVAKEE
|
1737004017WL043913
|
DEVAKEE
|
00666
|
IDFB0041102
|
1000
|
0
|
|
|
|
|
|
|
|
|
345
|
DHANAURA
|
MP-37-004-017-001/27
(NONIYA)
|
1737004017NRG24250120240981797
|
26/01/2024
|
MAHAVATI
|
1737004017WL043913
|
MAHAVATI
|
00666
|
IDFB0041102
|
1000
|
0
|
|
|
|
|
|
|
|
|
346
|
DHANAURA
|
MP-37-004-017-001/36
(NONIYA)
|
1737004017NRG24250120240981804
|
26/01/2024
|
Vishnu
|
1737004017WL043913
|
Vishnu
|
00666
|
IDFB0041102
|
1000
|
0
|
|
|
|
|
|
|
|
|
347
|
DHANAURA
|
MP-37-004-017-001/36-A
(NONIYA)
|
1737004017NRG24250120240981806
|
26/01/2024
|
Pavankumari
|
1737004017WL043913
|
Pavankumari
|
00666
|
IDFB0041102
|
800
|
0
|
|
|
|
|
|
|
|
|
348
|
DHANAURA
|
MP-37-004-017-001/39-B
(NONIYA)
|
1737004017NRG24250120240981808
|
26/01/2024
|
RAMKUMARI
|
1737004017WL043913
|
RAMKUMARI
|
00666
|
IDFB0041102
|
1000
|
0
|
|
|
|
|
|
|
|
|
349
|
DHANAURA
|
MP-37-004-017-001/47-A
(NONIYA)
|
1737004017NRG24250120240981757
|
26/01/2024
|
MIKHIYA
|
1737004017WL043911
|
MIKHIYA
|
00666
|
IDFB0041102
|
800
|
0
|
|
|
|
|
|
|
|
|
350
|
DHANAURA
|
MP-37-004-017-001/53-A
(NONIYA)
|
1737004017NRG24250120240981758
|
26/01/2024
|
ANUSUIYA
|
1737004017WL043911
|
ANUSUIYA
|
00666
|
IDFB0041102
|
1200
|
0
|
|
|
|
|
|
|
|
|
351
|
DHANAURA
|
MP-37-004-017-001/55
(NONIYA)
|
1737004017NRG24250120240981759
|
26/01/2024
|
Hiraniyabai
|
1737004017WL043911
|
Hiraniyabai
|
00666
|
IDFB0041102
|
800
|
0
|
|
|
|
|
|
|
|
|
352
|
DHANAURA
|
MP-37-004-017-001/6
(NONIYA)
|
1737004017NRG24250120240981764
|
26/01/2024
|
SALAKRAM
|
1737004017WL043911
|
SALAKRAM
|
00666
|
IDFB0041102
|
400
|
0
|
|
|
|
|
|
|
|
|
353
|
DHANAURA
|
MP-37-004-017-001/84-A
(NONIYA)
|
1737004017NRG24250120240981813
|
26/01/2024
|
Visal
|
1737004017WL043913
|
Visal
|
00666
|
IDFB0041102
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
0
|
|
|
|
|
|
|
|
|
354
|
DHANAURA
|
MP-37-004-005-002/137
(MURGHAI)
|
1737004000NRG24260120240985644
|
26/01/2024
|
MEENA BAI
|
1737004WL044009
|
MEENA BAI
|
00688
|
FINO0001001
|
612
|
0
|
|
|
|
|
|
|
|
|
355
|
DHANAURA
|
MP-37-004-017-001/45
(NONIYA)
|
1737004017NRG24250120240981810
|
26/01/2024
|
Krishna markam
|
1737004017WL043913
|
Krishna markam
|
00688
|
FINO0001001
|
1000
|
0
|
|
|
|
|
|
|
|
|
356
|
DHANAURA
|
MP-37-004-017-001/58
(NONIYA)
|
1737004017NRG24250120240981763
|
26/01/2024
|
Delan Shingh Markam
|
1737004017WL043911
|
Delan Shingh Markam
|
00688
|
FINO0001001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
0
|
|
|
|
|
|
|
|
|
357
|
DHANAURA
|
MP-37-004-013-001/26a
(BARBASPUR)
|
1737004013NRG24260120240987061
|
26/01/2024
|
SANIYA BAI UIKEY
|
1737004013WL044041
|
SANIYA BAI UIKEY
|
00688
|
FINO0001446
|
400
|
0
|
|
|
|
|
|
|
|
|
358
|
DHANAURA
|
MP-37-004-017-001/21-B
(NONIYA)
|
1737004017NRG24250120240981794
|
26/01/2024
|
POOJA PARTE
|
1737004017WL043913
|
POOJA PARTE
|
00688
|
FINO0001446
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
359
|
DHANAURA
|
MP-37-004-017-001/27-D
(NONIYA)
|
1737004017NRG24250120240981799
|
26/01/2024
|
Dharmendra Chandrawanshi
|
1737004017WL043913
|
Dharmendra Chandrawanshi
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
360
|
DHANAURA
|
MP-37-004-017-001/36-A
(NONIYA)
|
1737004017NRG24250120240981805
|
26/01/2024
|
VIJAY KUMAR KUDEPA
|
1737004017WL043913
|
VIJAY KUMAR KUDEPA
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
361
|
DHANAURA
|
MP-37-004-017-001/7-B
(NONIYA)
|
1737004017NRG24250120240981766
|
26/01/2024
|
RAMAN SINGH CHANDRAWANSHI
|
1737004017WL043911
|
RAMAN SINGH CHANDRAWANSHI
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
362
|
DHANAURA
|
MP-37-004-017-002/106-B
(NONIYA)
|
1737004017NRG24250120240981770
|
26/01/2024
|
Paramsukh Uikey
|
1737004017WL043912
|
Paramsukh Uikey
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
363
|
DHANAURA
|
MP-37-004-017-002/24
(NONIYA)
|
1737004017NRG24250120240981773
|
26/01/2024
|
Jubeda
|
1737004017WL043912
|
Jubeda
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
364
|
DHANAURA
|
MP-37-004-017-002/53
(NONIYA)
|
1737004017NRG24250120240981776
|
26/01/2024
|
SHHIDA BEE
|
1737004017WL043912
|
SHHIDA BEE
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
365
|
DHANAURA
|
MP-37-004-017-002/64
(NONIYA)
|
1737004017NRG24250120240981777
|
26/01/2024
|
Laxmi
|
1737004017WL043912
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
366
|
DHANAURA
|
MP-37-004-017-002/80
(NONIYA)
|
1737004017NRG24250120240981779
|
26/01/2024
|
SHEVWATI
|
1737004017WL043912
|
SHEVWATI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
367
|
DHANAURA
|
MP-37-004-017-002/9
(NONIYA)
|
1737004017NRG24250120240981780
|
26/01/2024
|
NARBADI
|
1737004017WL043912
|
NARBADI
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
0
|
|
|
|
|
|
|
|
|
368
|
DHANAURA
|
MP-37-004-005-002/106-A
(MURGHAI)
|
1737004000NRG24260120240985623
|
26/01/2024
|
KAMLESH AIYAM
|
1737004WL044009
|
KAMLESH AIYAM
|
00697
|
BKID0MG8060
|
612
|
612
|
Processed
|
27/03/2024
|
|
005701323
|
|
KAMLESHAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
DHANAURA
|
MP-37-004-005-002/106-A
(MURGHAI)
|
1737004000NRG24260120240985624
|
26/01/2024
|
SUMANTRA AIYAM
|
1737004WL044009
|
SUMANTRA AIYAM
|
00697
|
BKID0MG8060
|
612
|
0
|
|
|
|
|
|
|
|
|
370
|
DHANAURA
|
MP-37-004-005-002/154
(MURGHAI)
|
1737004000NRG24260120240985657
|
26/01/2024
|
RAMMI BAI
|
1737004WL044009
|
RAMMI BAI
|
00697
|
BKID0MG8060
|
408
|
0
|
|
|
|
|
|
|
|
|
371
|
DHANAURA
|
MP-37-004-005-002/211
(MURGHAI)
|
1737004000NRG24260120240985686
|
26/01/2024
|
MANOTI MARAVI
|
1737004WL044009
|
MANOTI MARAVI
|
00697
|
BKID0MG8060
|
612
|
0
|
|
|
|
|
|
|
|
|
372
|
DHANAURA
|
MP-37-004-005-002/92
(MURGHAI)
|
1737004000NRG24260120240985728
|
26/01/2024
|
Madhu Bai Maravi
|
1737004WL044009
|
Madhu Bai Maravi
|
00697
|
BKID0MG8060
|
612
|
612
|
Processed
|
27/03/2024
|
|
005701323
|
|
MadhuBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
DHANAURA
|
MP-37-004-008-001/13
(SALEMA)
|
1737004000NRG24250120240981291
|
26/01/2024
|
HALKI
|
1737004WL043905
|
HALKI
|
00697
|
BKID0MG8060
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
HALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
DHANAURA
|
MP-37-004-008-001/17
(SALEMA)
|
1737004000NRG24250120240981292
|
26/01/2024
|
BHAGSING
|
1737004WL043905
|
BHAGSING
|
00697
|
BKID0MG8060
|
174
|
0
|
|
|
|
|
|
|
|
|
375
|
DHANAURA
|
MP-37-004-008-001/17
(SALEMA)
|
1737004000NRG24250120240981293
|
26/01/2024
|
SUNDREE
|
1737004WL043905
|
SUNDREE
|
00697
|
BKID0MG8060
|
870
|
870
|
Processed
|
27/03/2024
|
|
005701323
|
|
SUNDREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
DHANAURA
|
MP-37-004-008-001/27
(SALEMA)
|
1737004000NRG24250120240981299
|
26/01/2024
|
RAMAN
|
1737004WL043905
|
RAMAN
|
00697
|
BKID0MG8060
|
870
|
0
|
|
|
|
|
|
|
|
|
377
|
DHANAURA
|
MP-37-004-008-001/36
(SALEMA)
|
1737004000NRG24250120240981309
|
26/01/2024
|
Sivwati
|
1737004WL043905
|
Sivwati
|
00697
|
BKID0MG8060
|
696
|
696
|
Processed
|
27/03/2024
|
|
005701323
|
|
Sivwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
DHANAURA
|
MP-37-004-008-001/38
(SALEMA)
|
1737004000NRG24250120240981313
|
26/01/2024
|
CHANNULAL
|
1737004WL043905
|
CHANNULAL
|
00697
|
BKID0MG8060
|
870
|
0
|
|
|
|
|
|
|
|
|
379
|
DHANAURA
|
MP-37-004-008-001/49
(SALEMA)
|
1737004000NRG24250120240981318
|
26/01/2024
|
AASHARAM
|
1737004WL043905
|
AASHARAM
|
00697
|
BKID0MG8060
|
870
|
0
|
|
|
|
|
|
|
|
|
380
|
DHANAURA
|
MP-37-004-008-001/51-A
(SALEMA)
|
1737004000NRG24250120240981324
|
26/01/2024
|
Subham
|
1737004WL043905
|
Subham
|
00697
|
BKID0MG8060
|
870
|
0
|
|
|
|
|
|
|
|
|
381
|
DHANAURA
|
MP-37-004-008-001/59
(SALEMA)
|
1737004000NRG24250120240981327
|
26/01/2024
|
CHHATARSINGH
|
1737004WL043905
|
CHHATARSINGH
|
00697
|
BKID0MG8060
|
174
|
174
|
Processed
|
27/03/2024
|
|
005701323
|
|
CHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
DHANAURA
|
MP-37-004-008-001/61
(SALEMA)
|
1737004000NRG24250120240981329
|
26/01/2024
|
SUMERI
|
1737004WL043905
|
SUMERI
|
00697
|
BKID0MG8060
|
696
|
696
|
Processed
|
27/03/2024
|
|
005701323
|
|
SUMERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
DHANAURA
|
MP-37-004-008-002/106-A
(SALEMA)
|
1737004000NRG24250120240981336
|
26/01/2024
|
Savitri
|
1737004WL043906
|
Savitri
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
DHANAURA
|
MP-37-004-008-002/128-A
(SALEMA)
|
1737004000NRG24250120240981338
|
26/01/2024
|
REVARAM YADAV
|
1737004WL043906
|
REVARAM YADAV
|
00697
|
BKID0MG8060
|
660
|
0
|
|
|
|
|
|
|
|
|
385
|
DHANAURA
|
MP-37-004-008-002/13
(SALEMA)
|
1737004000NRG24250120240981339
|
26/01/2024
|
PARVATI
|
1737004WL043906
|
PARVATI
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
DHANAURA
|
MP-37-004-008-002/14-A
(SALEMA)
|
1737004000NRG24250120240981341
|
26/01/2024
|
BHAGVANDAS
|
1737004WL043906
|
BHAGVANDAS
|
00697
|
BKID0MG8060
|
330
|
330
|
Processed
|
27/03/2024
|
|
005701323
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
DHANAURA
|
MP-37-004-008-002/14-A
(SALEMA)
|
1737004000NRG24250120240981342
|
26/01/2024
|
rani
|
1737004WL043906
|
rani
|
00697
|
BKID0MG8060
|
165
|
0
|
|
|
|
|
|
|
|
|
388
|
DHANAURA
|
MP-37-004-008-002/158-A
(SALEMA)
|
1737004000NRG24250120240981345
|
26/01/2024
|
Rajni
|
1737004WL043906
|
Rajni
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
DHANAURA
|
MP-37-004-008-002/16
(SALEMA)
|
1737004000NRG24250120240981346
|
26/01/2024
|
ACHHELAL
|
1737004WL043906
|
ACHHELAL
|
00697
|
BKID0MG8060
|
660
|
0
|
|
|
|
|
|
|
|
|
390
|
DHANAURA
|
MP-37-004-008-002/2
(SALEMA)
|
1737004000NRG24250120240981348
|
26/01/2024
|
MANGU
|
1737004WL043906
|
MANGU
|
00697
|
BKID0MG8060
|
660
|
0
|
|
|
|
|
|
|
|
|
391
|
DHANAURA
|
MP-37-004-008-002/2
(SALEMA)
|
1737004000NRG24250120240981349
|
26/01/2024
|
Rukmani kumre
|
1737004WL043906
|
Rukmani kumre
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
Rukmanikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
DHANAURA
|
MP-37-004-008-002/20
(SALEMA)
|
1737004000NRG24250120240981350
|
26/01/2024
|
RAMCHARAN
|
1737004WL043906
|
RAMCHARAN
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
DHANAURA
|
MP-37-004-008-002/3
(SALEMA)
|
1737004000NRG24250120240981360
|
26/01/2024
|
MOLE PRASAD
|
1737004WL043906
|
MOLE PRASAD
|
00697
|
BKID0MG8060
|
495
|
495
|
Processed
|
27/03/2024
|
|
005701323
|
|
MOLEPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
DHANAURA
|
MP-37-004-008-002/42
(SALEMA)
|
1737004000NRG24250120240981369
|
26/01/2024
|
RAMESH
|
1737004WL043906
|
RAMESH
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
DHANAURA
|
MP-37-004-008-002/44
(SALEMA)
|
1737004000NRG24250120240981371
|
26/01/2024
|
BISRAM
|
1737004WL043906
|
BISRAM
|
00697
|
BKID0MG8060
|
330
|
0
|
|
|
|
|
|
|
|
|
396
|
DHANAURA
|
MP-37-004-008-002/46
(SALEMA)
|
1737004000NRG24250120240981373
|
26/01/2024
|
TAKUR
|
1737004WL043906
|
TAKUR
|
00697
|
BKID0MG8060
|
660
|
0
|
|
|
|
|
|
|
|
|
397
|
DHANAURA
|
MP-37-004-008-002/48-A
(SALEMA)
|
1737004000NRG24250120240981376
|
26/01/2024
|
GANESH
|
1737004WL043906
|
GANESH
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
DHANAURA
|
MP-37-004-008-002/62
(SALEMA)
|
1737004000NRG24250120240981392
|
26/01/2024
|
INDRAKUMAR
|
1737004WL043906
|
INDRAKUMAR
|
00697
|
BKID0MG8060
|
165
|
0
|
|
|
|
|
|
|
|
|
399
|
DHANAURA
|
MP-37-004-008-002/63
(SALEMA)
|
1737004000NRG24250120240981393
|
26/01/2024
|
RUKMANI
|
1737004WL043906
|
RUKMANI
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
DHANAURA
|
MP-37-004-008-002/66
(SALEMA)
|
1737004000NRG24250120240981395
|
26/01/2024
|
HARIRAM
|
1737004WL043906
|
HARIRAM
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
DHANAURA
|
MP-37-004-008-002/66
(SALEMA)
|
1737004000NRG24250120240981394
|
26/01/2024
|
RAJKALI
|
1737004WL043906
|
RAJKALI
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
DHANAURA
|
MP-37-004-008-002/7
(SALEMA)
|
1737004000NRG24250120240981396
|
26/01/2024
|
CHAINA
|
1737004WL043906
|
CHAINA
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
CHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
DHANAURA
|
MP-37-004-008-002/73
(SALEMA)
|
1737004000NRG24250120240981400
|
26/01/2024
|
KESAR
|
1737004WL043906
|
KESAR
|
00697
|
BKID0MG8060
|
495
|
495
|
Processed
|
27/03/2024
|
|
005701323
|
|
KESAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
DHANAURA
|
MP-37-004-008-002/73
(SALEMA)
|
1737004000NRG24250120240981399
|
26/01/2024
|
KISANLAL
|
1737004WL043906
|
KISANLAL
|
00697
|
BKID0MG8060
|
495
|
495
|
Processed
|
27/03/2024
|
|
005701323
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
DHANAURA
|
MP-37-004-008-002/80
(SALEMA)
|
1737004000NRG24250120240981403
|
26/01/2024
|
Munni Bai
|
1737004WL043906
|
Munni Bai
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
DHANAURA
|
MP-37-004-008-002/98
(SALEMA)
|
1737004000NRG24250120240981405
|
26/01/2024
|
SANTU
|
1737004WL043906
|
SANTU
|
00697
|
BKID0MG8060
|
660
|
0
|
|
|
|
|
|
|
|
|
407
|
DHANAURA
|
MP-37-004-008-002/98
(SALEMA)
|
1737004000NRG24250120240981406
|
26/01/2024
|
SUMMA BAI
|
1737004WL043906
|
SUMMA BAI
|
00697
|
BKID0MG8060
|
660
|
660
|
Processed
|
27/03/2024
|
|
005701323
|
|
SUMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
DHANAURA
|
MP-37-004-017-001/22-A
(NONIYA)
|
1737004017NRG24250120240981795
|
26/01/2024
|
Mrs.Rajkumari Marskole
|
1737004017WL043913
|
Mrs.Rajkumari Marskole
|
00697
|
BKID0MG8060
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005701323
|
|
Mrs.RajkumariMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
DHANAURA
|
MP-37-004-017-001/81-C
(NONIYA)
|
1737004017NRG24250120240981768
|
26/01/2024
|
Mrs.Saroj Dhurve
|
1737004017WL043911
|
Mrs.Saroj Dhurve
|
00697
|
BKID0MG8060
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26171
|
15925
|
|
|
|
|
|
|
|
|
410
|
DHANAURA
|
MP-37-004-017-001/33
(NONIYA)
|
1737004017NRG24250120240981802
|
26/01/2024
|
RAMIYABAI TAMSINGH
|
1737004017WL043913
|
RAMIYABAI TAMSINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
005701323
|
|
RAMIYABAITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
411
|
DHANAURA
|
MP-37-004-009-002/62-B
(SARRA)
|
1737004009NRG24260120240986007
|
26/01/2024
|
VIRAJO BAI
|
1737004009WL044014
|
VIRAJO BAI
|
450001
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
412
|
DHANAURA
|
MP-37-004-015-001/61
(BHURKUNDI)
|
1737004015NRG24250120240982849
|
26/01/2024
|
RIYAJ
|
1737004015WL043936
|
RIYAJ
|
450001
|
|
990
|
0
|
|
|
|
|
|
|
|
|
413
|
DHANAURA
|
MP-37-004-017-001/1
(NONIYA)
|
1737004017NRG24250120240981786
|
26/01/2024
|
SUSHEELA
|
1737004017WL043913
|
SUSHEELA
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
414
|
DHANAURA
|
MP-37-004-017-001/27
(NONIYA)
|
1737004017NRG24250120240981755
|
26/01/2024
|
SANTOSH
|
1737004017WL043911
|
SANTOSH
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
415
|
DHANAURA
|
MP-37-004-017-001/32
(NONIYA)
|
1737004017NRG24250120240981800
|
26/01/2024
|
DHANSINGH
|
1737004017WL043913
|
DHANSINGH
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
416
|
DHANAURA
|
MP-37-004-017-001/58
(NONIYA)
|
1737004017NRG24250120240981762
|
26/01/2024
|
ARATI
|
1737004017WL043911
|
ARATI
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
417
|
DHANAURA
|
MP-37-004-017-001/7
(NONIYA)
|
1737004017NRG24250120240981812
|
26/01/2024
|
KAMALI
|
1737004017WL043913
|
KAMALI
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
418
|
DHANAURA
|
MP-37-004-017-002/18
(NONIYA)
|
1737004017NRG24250120240981772
|
26/01/2024
|
ANISH
|
1737004017WL043912
|
ANISH
|
450001
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
419
|
DHANAURA
|
MP-37-004-040-001/45
(RAWTHAN)
|
1737004000NRG24260120240984038
|
26/01/2024
|
SAVITRI
|
1737004WL043965
|
SAVITRI
|
450001
|
|
1260
|
0
|
|
|
|
|
|
|
|
|
420
|
DHANAURA
|
MP-37-004-040-002/14
(RAWTHAN)
|
1737004000NRG24260120240986805
|
26/01/2024
|
ANNPURNA
|
1737004WL044031
|
ANNPURNA
|
450001
|
|
1407
|
0
|
|
|
|
|
|
|
|
|
421
|
DHANAURA
|
MP-37-004-040-002/3
(RAWTHAN)
|
1737004000NRG24260120240986809
|
26/01/2024
|
KAMLA
|
1737004WL044031
|
KAMLA
|
450001
|
|
1407
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309001
|
24149
|
|
|
|
|
|
|
|