Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_181223APB_FTO_397002
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-37-004-046-001/25
(BAGHAI) 		1737004000NRG24171220230738387 18/12/2023 VINIT KUMAR 1737004WL037078 VINIT KUMAR 00048 BKID0009570 1200 1200 Processed 11/03/2024 645503909 VINITKUMAR BANK OF INDIA(508505)
SubTotal 1200 1200
2 DHANAURA MP-37-004-019-001/103
(SAKRI) 		1737004019NRG24171220230738611 18/12/2023 Parvati 1737004019WL037086 Parvati 00089 CBIN0280748 1400 1400 Processed 11/03/2024 645503909 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 DHANAURA MP-37-004-033-002/52-B
(BAMHODI) 		1737004034NRG24181220230738782 18/12/2023 SANDHAYA 1737004034WL037090 SANDHAYA 00089 CBIN0281812 200 200 Processed 11/03/2024 645503909 SANDHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
4 DHANAURA MP-37-004-013-002/40a
(BARBASPUR) 		1737004013NRG24171220230738421 18/12/2023 PREMVATI KURVETI 1737004013WL037079 PREMVATI KURVETI 00089 CBIN0281987 800 800 Processed 11/03/2024 645503909 PREMVATIKURVETI CENTRAL BANK OF INDIA(607115)
5 DHANAURA MP-37-004-013-002/48a
(BARBASPUR) 		1737004013NRG24171220230738431 18/12/2023 DEEMWATI PARTE 1737004013WL037079 DEEMWATI PARTE 00089 CBIN0281987 600 600 Processed 11/03/2024 645503909 DEEMWATIPARTE STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-013-002/51
(BARBASPUR) 		1737004013NRG24171220230738433 18/12/2023 LAXMI 1737004013WL037079 LAXMI 00089 CBIN0281987 800 800 Processed 11/03/2024 645503909 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
7 DHANAURA MP-37-004-019-001/42-B
(SAKRI) 		1737004019NRG24171220230738627 18/12/2023 RAMNI 1737004019WL037086 RAMNI 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645503909 RAMNI CENTRAL BANK OF INDIA(607115)
8 DHANAURA MP-37-004-019-001/63
(SAKRI) 		1737004019NRG24171220230738639 18/12/2023 SOORTI YADAV 1737004019WL037086 SOORTI YADAV 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645503909 SOORTIYADAV CENTRAL BANK OF INDIA(607115)
9 DHANAURA MP-37-004-019-001/85
(SAKRI) 		1737004019NRG24171220230738647 18/12/2023 MEERA Bai 1737004019WL037086 MEERA Bai 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645503909 MEERABai NARMADA JHABUA GRAMIN BANK(508515)
10 DHANAURA MP-37-004-043-001/21
(DEORIMULLA) 		1737004043NRG24181220230743002 18/12/2023 basanti 1737004043WL037284 basanti 00089 CBIN0282063 1000 1000 Processed 11/03/2024 645503909 basanti CENTRAL BANK OF INDIA(607115)
11 DHANAURA MP-37-004-043-001/66
(DEORIMULLA) 		1737004043NRG24181220230743007 18/12/2023 DAROJ 1737004043WL037284 DAROJ 00089 CBIN0282063 1400 1400 Processed 11/03/2024 645503909 DAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
12 DHANAURA MP-37-004-003-002/84-A
(GHATPIPARIYA) 		1737004003NRG24181220230738929 18/12/2023 Sandhya 1737004003WL037098 Sandhya 00354 PUNB0031000 1547 1547 Processed 11/03/2024 645503909 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 DHANAURA MP-37-004-019-001/77-A
(SAKRI) 		1737004019NRG24171220230738644 18/12/2023 ANOKHEE 1737004019WL037086 ANOKHEE 00354 PUNB0268400 1400 1400 Processed 11/03/2024 645503909 ANOKHEE PUNJAB NATIONAL BANK(508568)
14 DHANAURA MP-37-004-043-001/18
(DEORIMULLA) 		1737004043NRG24181220230743000 18/12/2023 KAMLESH KUMAR BARMAIYA 1737004043WL037284 KAMLESH KUMAR BARMAIYA 00354 PUNB0268400 1400 1400 Processed 11/03/2024 645503909 KAMLESHKUMARBARMAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
15 DHANAURA MP-37-004-013-002/26
(BARBASPUR) 		1737004013NRG24171220230738402 18/12/2023 NARESH KUMAR UIKEY 1737004013WL037079 NARESH KUMAR UIKEY 00415 SBIN0002840 800 800 Processed 11/03/2024 645503909 NARESHKUMARUIKEY STATE BANK OF INDIA(508548)
16 DHANAURA MP-37-004-013-002/31
(BARBASPUR) 		1737004013NRG24171220230738411 18/12/2023 BASANT UIKEY 1737004013WL037079 BASANT UIKEY 00415 SBIN0002840 800 800 Processed 11/03/2024 645503909 BASANTUIKEY STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-013-002/35a
(BARBASPUR) 		1737004013NRG24171220230738415 18/12/2023 LALITA UIKEY 1737004013WL037079 LALITA UIKEY 00415 SBIN0002840 800 800 Processed 11/03/2024 645503909 LALITAUIKEY CENTRAL BANK OF INDIA(607115)
18 DHANAURA MP-37-004-013-002/42-A
(BARBASPUR) 		1737004013NRG24171220230738423 18/12/2023 SARITA KURETI 1737004013WL037079 SARITA KURETI 00415 SBIN0002840 600 600 Processed 11/03/2024 645503909 SARITAKURETI STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-013-002/46
(BARBASPUR) 		1737004013NRG24171220230738428 18/12/2023 VEERAN LAL 1737004013WL037079 VEERAN LAL 00415 SBIN0002840 800 800 Processed 11/03/2024 645503909 VEERANLAL STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-013-002/54
(BARBASPUR) 		1737004013NRG24171220230738437 18/12/2023 SHISHUPAL UIKEY 1737004013WL037079 SHISHUPAL UIKEY 00415 SBIN0002840 600 600 Processed 11/03/2024 645503909 SHISHUPALUIKEY STATE BANK OF INDIA(508548)
SubTotal 4400 4400
21 DHANAURA MP-37-004-005-001/112
(MURGHAI) 		1737004005NRG24181220230743093 18/12/2023 PUNIYA BAI 1737004005WL037288 PUNIYA BAI 00415 SBIN0002850 812 812 Processed 11/03/2024 645503909 PUNIYABAI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-005-001/189
(MURGHAI) 		1737004005NRG24181220230743125 18/12/2023 GERJA BAI MARSKOLE 1737004005WL037288 GERJA BAI MARSKOLE 00415 SBIN0002850 1015 1015 Processed 11/03/2024 645503909 GERJABAIMARSKOLE STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-005-001/33-A
(MURGHAI) 		1737004005NRG24181220230743136 18/12/2023 SHYAM SINGH INWATI 1737004005WL037288 SHYAM SINGH INWATI 00415 SBIN0002850 812 812 Processed 11/03/2024 645503909 SHYAMSINGHINWATI STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-023-001/22
(BARELI) 		1737004045NRG24141220230726723 18/12/2023 DEVKALI 1737004045WL036707 DEVKALI 00415 SBIN0002850 1200 1200 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
SubTotal 3839 3839
25 DHANAURA MP-37-004-035-002/35-B
(PIPARIYABHASUDA) 		1737004000NRG24181220230740818 18/12/2023 SARSWATI MARAVI 1737004WL037182 SARSWATI MARAVI 00415 SBIN0002876 221 221 Processed 11/03/2024 645503909 SARSWATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 221 221
26 DHANAURA MP-37-004-003-002/26-A
(GHATPIPARIYA) 		1737004003NRG24181220230738917 18/12/2023 RAMSHAKHI 1737004003WL037098 RAMSHAKHI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RAMSHAKHI STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-003-002/57-A
(GHATPIPARIYA) 		1737004003NRG24181220230738924 18/12/2023 Laxmi 1737004003WL037098 Laxmi 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 Laxmi STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-005-001/1
(MURGHAI) 		1737004005NRG24181220230743079 18/12/2023 CHAIYATI BAI 1737004005WL037288 CHAIYATI BAI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 CHAIYATIBAI STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-005-001/10
(MURGHAI) 		1737004005NRG24181220230743080 18/12/2023 KALIRAM 1737004005WL037288 KALIRAM 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 KALIRAM STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-005-001/101-B
(MURGHAI) 		1737004005NRG24181220230743081 18/12/2023 GANNU LAL KUMRE 1737004005WL037288 GANNU LAL KUMRE 00415 SBIN0005487 1015 1015 Processed 11/03/2024 645503909 GANNULALKUMRE STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-005-001/103-B
(MURGHAI) 		1737004005NRG24181220230743082 18/12/2023 POHAP SINGH 1737004005WL037288 POHAP SINGH 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 POHAPSINGH STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-005-001/106
(MURGHAI) 		1737004005NRG24181220230743085 18/12/2023 GODHE LAL YADAV 1737004005WL037288 GODHE LAL YADAV 00415 SBIN0005487 609 609 Processed 11/03/2024 645503909 GODHELALYADAV STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-005-001/108
(MURGHAI) 		1737004005NRG24181220230743086 18/12/2023 KOMSINGH 1737004005WL037288 KOMSINGH 00415 SBIN0005487 609 609 Processed 11/03/2024 645503909 KOMSINGH STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-005-001/109
(MURGHAI) 		1737004005NRG24181220230743088 18/12/2023 SUKAVARO 1737004005WL037288 SUKAVARO 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 SUKAVARO STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-005-001/111
(MURGHAI) 		1737004005NRG24181220230743092 18/12/2023 SUKHLAL 1737004005WL037288 SUKHLAL 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 SUKHLAL STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-005-001/121-D
(MURGHAI) 		1737004005NRG24181220230743095 18/12/2023 SANTLAL KOURETI 1737004005WL037288 SANTLAL KOURETI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 SANTLALKOURETI STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-005-001/122
(MURGHAI) 		1737004005NRG24181220230743096 18/12/2023 SAWANLAL KOURETI 1737004005WL037288 SAWANLAL KOURETI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 SAWANLALKOURETI STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-005-001/124
(MURGHAI) 		1737004005NRG24181220230743100 18/12/2023 SANAT KUMAR MARKAM 1737004005WL037288 SANAT KUMAR MARKAM 00415 SBIN0005487 1015 1015 Processed 11/03/2024 645503909 SANATKUMARMARKAM STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-005-001/14-A
(MURGHAI) 		1737004005NRG24181220230743102 18/12/2023 KUKHAVATI INWATI 1737004005WL037288 KUKHAVATI INWATI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 KUKHAVATIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANAURA MP-37-004-005-001/148
(MURGHAI) 		1737004005NRG24181220230743104 18/12/2023 HEERALAL 1737004005WL037288 HEERALAL 00415 SBIN0005487 406 406 Processed 11/03/2024 645503909 HEERALAL STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-005-001/150
(MURGHAI) 		1737004005NRG24181220230743105 18/12/2023 MAHENDRA YADAV 1737004005WL037288 MAHENDRA YADAV 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 MAHENDRAYADAV STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-005-001/151
(MURGHAI) 		1737004005NRG24181220230743106 18/12/2023 MAHAJAN MARAVI 1737004005WL037288 MAHAJAN MARAVI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 MAHAJANMARAVI STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004005NRG24181220230743108 18/12/2023 Jaylal MRkam 1737004005WL037288 Jaylal MRkam 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 JaylalMRkam STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-005-001/152
(MURGHAI) 		1737004005NRG24181220230743109 18/12/2023 SANDHYA MARKAM 1737004005WL037288 SANDHYA MARKAM 00415 SBIN0005487 1015 1015 Processed 11/03/2024 645503909 SANDHYAMARKAM STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-005-001/153
(MURGHAI) 		1737004005NRG24181220230743110 18/12/2023 HINDA BAI PARTE 1737004005WL037288 HINDA BAI PARTE 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 HINDABAIPARTE STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-005-001/154-C
(MURGHAI) 		1737004005NRG24181220230743113 18/12/2023 SAVITREE UIKEY 1737004005WL037288 SAVITREE UIKEY 00415 SBIN0005487 609 609 Processed 11/03/2024 645503909 SAVITREEUIKEY STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-005-001/16
(MURGHAI) 		1737004005NRG24181220230743114 18/12/2023 RAJKUMARI 1737004005WL037288 RAJKUMARI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 RAJKUMARI STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-005-001/162
(MURGHAI) 		1737004005NRG24181220230743116 18/12/2023 SILOCHNA 1737004005WL037288 SILOCHNA 00415 SBIN0005487 609 609 Processed 11/03/2024 645503909 SILOCHNA STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-005-001/162
(MURGHAI) 		1737004005NRG24181220230743117 18/12/2023 VIRAJO UIKEY 1737004005WL037288 VIRAJO UIKEY 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 VIRAJOUIKEY STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-005-001/164-A
(MURGHAI) 		1737004005NRG24181220230743118 18/12/2023 PARASRAM 1737004005WL037288 PARASRAM 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 PARASRAM STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-005-001/164-A
(MURGHAI) 		1737004005NRG24181220230743119 18/12/2023 SHANTI 1737004005WL037288 SHANTI 00415 SBIN0005487 406 406 Processed 11/03/2024 645503909 SHANTI STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-005-001/183-A
(MURGHAI) 		1737004005NRG24181220230743123 18/12/2023 RADHA BAI UIKEY 1737004005WL037288 RADHA BAI UIKEY 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 RADHABAIUIKEY STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-005-001/183-A
(MURGHAI) 		1737004005NRG24181220230743122 18/12/2023 RAJESHKUMAR UIKEY 1737004005WL037288 RAJESHKUMAR UIKEY 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-005-001/189
(MURGHAI) 		1737004005NRG24181220230743124 18/12/2023 SOHANSINGH 1737004005WL037288 SOHANSINGH 00415 SBIN0005487 1015 1015 Processed 11/03/2024 645503909 SOHANSINGH STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-005-001/218
(MURGHAI) 		1737004005NRG24181220230743129 18/12/2023 SOHAN YAHKE 1737004005WL037288 SOHAN YAHKE 00415 SBIN0005487 609 609 Processed 11/03/2024 645503909 SOHANYAHKE STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-005-001/219
(MURGHAI) 		1737004005NRG24181220230743131 18/12/2023 DASARAM 1737004005WL037288 DASARAM 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 DASARAM STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-005-001/219
(MURGHAI) 		1737004005NRG24181220230743132 18/12/2023 LONGWATI 1737004005WL037288 LONGWATI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 LONGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHANAURA MP-37-004-005-001/39
(MURGHAI) 		1737004005NRG24181220230743137 18/12/2023 SURESH UIKEY 1737004005WL037288 SURESH UIKEY 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 SURESHUIKEY STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-005-001/5-A
(MURGHAI) 		1737004005NRG24181220230743138 18/12/2023 SUKHLAL 1737004005WL037288 SUKHLAL 00415 SBIN0005487 812 812 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
60 DHANAURA MP-37-004-005-001/54-A
(MURGHAI) 		1737004005NRG24181220230743140 18/12/2023 MOHAN 1737004005WL037288 MOHAN 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 MOHAN STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-005-001/6
(MURGHAI) 		1737004005NRG24181220230743142 18/12/2023 PERSADI 1737004005WL037288 PERSADI 00415 SBIN0005487 812 812 Processed 12/03/2024 645503909 PERSADI UNION BANK OF INDIA(508500)
62 DHANAURA MP-37-004-005-001/63
(MURGHAI) 		1737004005NRG24181220230743144 18/12/2023 TIKARAM 1737004005WL037288 TIKARAM 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 TIKARAM STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-005-001/64
(MURGHAI) 		1737004005NRG24181220230743145 18/12/2023 PILLU BAI 1737004005WL037288 PILLU BAI 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 PILLUBAI STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-005-001/71
(MURGHAI) 		1737004005NRG24181220230743146 18/12/2023 KAMLU SARRATE 1737004005WL037288 KAMLU SARRATE 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 KAMLUSARRATE STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-005-001/79-A
(MURGHAI) 		1737004005NRG24181220230743147 18/12/2023 RAJESH 1737004005WL037288 RAJESH 00415 SBIN0005487 406 406 Processed 11/03/2024 645503909 RAJESH STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-005-001/79-A
(MURGHAI) 		1737004005NRG24181220230743148 18/12/2023 SANGEETA 1737004005WL037288 SANGEETA 00415 SBIN0005487 812 812 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
67 DHANAURA MP-37-004-005-001/84
(MURGHAI) 		1737004005NRG24181220230743150 18/12/2023 PUNIYA BAI MARKAM 1737004005WL037288 PUNIYA BAI MARKAM 00415 SBIN0005487 812 812 Processed 11/03/2024 645503909 PUNIYABAIMARKAM STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-005-001/86-A
(MURGHAI) 		1737004005NRG24181220230743151 18/12/2023 Anita Bai Uikey 1737004005WL037288 Anita Bai Uikey 00415 SBIN0005487 812 812 Processed 12/03/2024 645503909 AnitaBaiUikey UNION BANK OF INDIA(508500)
69 DHANAURA MP-37-004-006-001/113
(TUAGHOGHARA) 		1737004000NRG24171220230738264 18/12/2023 DHARMENDRA 1737004WL037067 DHARMENDRA 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 DHARMENDRA STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-006-001/113
(TUAGHOGHARA) 		1737004000NRG24171220230738265 18/12/2023 SOMA 1737004WL037067 SOMA 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 SOMA STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-006-001/77
(TUAGHOGHARA) 		1737004000NRG24171220230738266 18/12/2023 DARSAN 1737004WL037067 DARSAN 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 DARSAN STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-006-001/77
(TUAGHOGHARA) 		1737004000NRG24171220230738267 18/12/2023 jaamwati 1737004WL037067 jaamwati 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 jaamwati STATE BANK OF INDIA(508548)
73 DHANAURA MP-37-004-006-001/77-A
(TUAGHOGHARA) 		1737004000NRG24171220230738269 18/12/2023 SAVITRI 1737004WL037067 SAVITRI 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 SAVITRI STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-006-001/77-A
(TUAGHOGHARA) 		1737004000NRG24171220230738268 18/12/2023 UMESH 1737004WL037067 UMESH 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 UMESH STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-006-001/78
(TUAGHOGHARA) 		1737004000NRG24171220230738270 18/12/2023 HARIOM 1737004WL037067 HARIOM 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 HARIOM STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-006-001/78
(TUAGHOGHARA) 		1737004000NRG24171220230738271 18/12/2023 RAVITA 1737004WL037067 RAVITA 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 RAVITA STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-006-001/79
(TUAGHOGHARA) 		1737004000NRG24171220230738272 18/12/2023 ANITA 1737004WL037067 ANITA 00415 SBIN0005487 1212 1212 Processed 11/03/2024 645503909 ANITA STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-012-001/140-A
(JAMUNPANI) 		1737004012NRG24181220230738875 18/12/2023 YAMUNA 1737004012WL037094 YAMUNA 00415 SBIN0005487 660 660 Processed 11/03/2024 645503909 YAMUNA STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-012-001/187
(JAMUNPANI) 		1737004012NRG24181220230738876 18/12/2023 GORA BAI SONI 1737004012WL037094 GORA BAI SONI 00415 SBIN0005487 660 660 Processed 11/03/2024 645503909 GORABAISONI STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-013-002/1
(BARBASPUR) 		1737004013NRG24171220230738388 18/12/2023 BRAJESH 1737004013WL037079 BRAJESH 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHANAURA MP-37-004-013-002/10-A
(BARBASPUR) 		1737004013NRG24171220230738389 18/12/2023 BHORI BAI 1737004013WL037079 BHORI BAI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 BHORIBAI STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-013-002/13
(BARBASPUR) 		1737004013NRG24171220230738391 18/12/2023 JUGANIYA 1737004013WL037079 JUGANIYA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 JUGANIYA STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-013-002/13-A
(BARBASPUR) 		1737004013NRG24171220230738392 18/12/2023 PRAMILA 1737004013WL037079 PRAMILA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 PRAMILA STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-013-002/16A
(BARBASPUR) 		1737004013NRG24171220230738393 18/12/2023 BIJIYA 1737004013WL037079 BIJIYA 00415 SBIN0005487 400 400 Processed 11/03/2024 645503909 BIJIYA STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-013-002/17
(BARBASPUR) 		1737004013NRG24171220230738394 18/12/2023 SEMA 1737004013WL037079 SEMA 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SEMA STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-013-002/18
(BARBASPUR) 		1737004013NRG24171220230738395 18/12/2023 SUNDAR 1737004013WL037079 SUNDAR 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SUNDAR CENTRAL BANK OF INDIA(607115)
87 DHANAURA MP-37-004-013-002/19
(BARBASPUR) 		1737004013NRG24171220230738396 18/12/2023 VACHAN LAL 1737004013WL037079 VACHAN LAL 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 VACHANLAL STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-013-002/2
(BARBASPUR) 		1737004013NRG24171220230738397 18/12/2023 TEKVATI 1737004013WL037079 TEKVATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 TEKVATI STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-013-002/21
(BARBASPUR) 		1737004013NRG24171220230738398 18/12/2023 JHEENI 1737004013WL037079 JHEENI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 JHEENI STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-013-002/22a
(BARBASPUR) 		1737004013NRG24171220230738399 18/12/2023 RAM KUMARI 1737004013WL037079 RAM KUMARI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 RAMKUMARI STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-013-002/27
(BARBASPUR) 		1737004013NRG24171220230738404 18/12/2023 SUNSARWATI 1737004013WL037079 SUNSARWATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SUNSARWATI STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-013-002/29
(BARBASPUR) 		1737004013NRG24171220230738406 18/12/2023 DHARA SINGH PARTE 1737004013WL037079 DHARA SINGH PARTE 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 DHARASINGHPARTE STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-013-002/29
(BARBASPUR) 		1737004013NRG24171220230738405 18/12/2023 GAYA 1737004013WL037079 GAYA 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 GAYA STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-013-002/29a
(BARBASPUR) 		1737004013NRG24171220230738407 18/12/2023 KAMALVATI 1737004013WL037079 KAMALVATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 KAMALVATI STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-013-002/3
(BARBASPUR) 		1737004013NRG24171220230738409 18/12/2023 MAMTA BHALAVI 1737004013WL037079 MAMTA BHALAVI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 MAMTABHALAVI STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-013-002/3
(BARBASPUR) 		1737004013NRG24171220230738408 18/12/2023 MANNU 1737004013WL037079 MANNU 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 MANNU STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-013-002/31
(BARBASPUR) 		1737004013NRG24171220230738410 18/12/2023 SUVIYA 1737004013WL037079 SUVIYA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SUVIYA STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-013-002/32
(BARBASPUR) 		1737004013NRG24171220230738412 18/12/2023 LAKHAN LAL 1737004013WL037079 LAKHAN LAL 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 LAKHANLAL STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-013-002/34
(BARBASPUR) 		1737004013NRG24171220230738413 18/12/2023 RAVI 1737004013WL037079 RAVI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 RAVI STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-013-002/35
(BARBASPUR) 		1737004013NRG24171220230738414 18/12/2023 JANKI BAI 1737004013WL037079 JANKI BAI 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 JANKIBAI STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-013-002/36
(BARBASPUR) 		1737004013NRG24171220230738416 18/12/2023 ANOOPI 1737004013WL037079 ANOOPI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 ANOOPI STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-013-002/37
(BARBASPUR) 		1737004013NRG24171220230738418 18/12/2023 SUKARTI 1737004013WL037079 SUKARTI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SUKARTI STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-013-002/39a
(BARBASPUR) 		1737004013NRG24171220230738419 18/12/2023 SARITA 1737004013WL037079 SARITA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SARITA STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-013-002/3a
(BARBASPUR) 		1737004013NRG24171220230738420 18/12/2023 ANSHVATI PARTE 1737004013WL037079 ANSHVATI PARTE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 ANSHVATIPARTE STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-013-002/42
(BARBASPUR) 		1737004013NRG24171220230738422 18/12/2023 KISANA VATI 1737004013WL037079 KISANA VATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 KISANAVATI STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-013-002/43
(BARBASPUR) 		1737004013NRG24171220230738424 18/12/2023 LAKHANIYA 1737004013WL037079 LAKHANIYA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 LAKHANIYA STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-013-002/44
(BARBASPUR) 		1737004013NRG24171220230738425 18/12/2023 SHAMVATI BAI 1737004013WL037079 SHAMVATI BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SHAMVATIBAI STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-013-002/45
(BARBASPUR) 		1737004013NRG24171220230738426 18/12/2023 PYARELAL 1737004013WL037079 PYARELAL 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 PYARELAL STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-013-002/45a
(BARBASPUR) 		1737004013NRG24171220230738427 18/12/2023 RAJKUMAR 1737004013WL037079 RAJKUMAR 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 RAJKUMAR STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-013-002/46-A
(BARBASPUR) 		1737004013NRG24171220230738429 18/12/2023 GANESHI 1737004013WL037079 GANESHI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 GANESHI STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-013-002/47a
(BARBASPUR) 		1737004013NRG24171220230738430 18/12/2023 GULABA BAI UIKEY 1737004013WL037079 GULABA BAI UIKEY 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 GULABABAIUIKEY IDFC BANK LIMITED(608117)
112 DHANAURA MP-37-004-013-002/5
(BARBASPUR) 		1737004013NRG24171220230738432 18/12/2023 SUHAGVATI 1737004013WL037079 SUHAGVATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SUHAGVATI STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-013-002/53a
(BARBASPUR) 		1737004013NRG24171220230738434 18/12/2023 KALESING 1737004013WL037079 KALESING 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 KALESING STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-013-002/53a
(BARBASPUR) 		1737004013NRG24171220230738435 18/12/2023 ramprasad 1737004013WL037079 ramprasad 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 ramprasad STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-013-002/54
(BARBASPUR) 		1737004013NRG24171220230738436 18/12/2023 KALSO 1737004013WL037079 KALSO 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 KALSO STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-013-002/6
(BARBASPUR) 		1737004013NRG24171220230738438 18/12/2023 MANGALIYA 1737004013WL037079 MANGALIYA 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 MANGALIYA STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-013-002/7
(BARBASPUR) 		1737004013NRG24171220230738439 18/12/2023 SANVATI 1737004013WL037079 SANVATI 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 SANVATI STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-013-002/8
(BARBASPUR) 		1737004013NRG24171220230738440 18/12/2023 SUKHCHAIN 1737004013WL037079 SUKHCHAIN 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 SUKHCHAIN STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-013-004/100
(BARBASPUR) 		1737004013NRG24171220230738443 18/12/2023 ANEKVATI BORKAR 1737004013WL037080 ANEKVATI BORKAR 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 ANEKVATIBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANAURA MP-37-004-013-004/101
(BARBASPUR) 		1737004013NRG24171220230738441 18/12/2023 KANSRAM 1737004013WL037079 KANSRAM 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 KANSRAM STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-013-004/170a
(BARBASPUR) 		1737004013NRG24171220230738447 18/12/2023 DEVLAL 1737004013WL037080 DEVLAL 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 DEVLAL STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-013-004/174
(BARBASPUR) 		1737004013NRG24171220230738448 18/12/2023 SASHI 1737004013WL037080 SASHI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SASHI STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-013-004/19a
(BARBASPUR) 		1737004013NRG24171220230738449 18/12/2023 MEENA 1737004013WL037080 MEENA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 MEENA STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-013-004/20
(BARBASPUR) 		1737004013NRG24171220230738450 18/12/2023 SUBHAN KHAN 1737004013WL037080 SUBHAN KHAN 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SUBHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHANAURA MP-37-004-013-004/22
(BARBASPUR) 		1737004013NRG24171220230738451 18/12/2023 Hasena bi 1737004013WL037080 Hasena bi 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Hasenabi STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-013-004/26a
(BARBASPUR) 		1737004013NRG24171220230738452 18/12/2023 Radha bai 1737004013WL037080 Radha bai 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Radhabai STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-013-004/3
(BARBASPUR) 		1737004013NRG24171220230738453 18/12/2023 PARVATI yadav 1737004013WL037080 PARVATI yadav 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 PARVATIyadav STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-013-004/30
(BARBASPUR) 		1737004013NRG24171220230738454 18/12/2023 najju 1737004013WL037080 najju 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 najju JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
129 DHANAURA MP-37-004-013-004/40
(BARBASPUR) 		1737004013NRG24171220230738455 18/12/2023 JAMANI TEKAM 1737004013WL037080 JAMANI TEKAM 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JAMANITEKAM STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-013-004/40-A
(BARBASPUR) 		1737004013NRG24171220230738442 18/12/2023 RAJESH JETHULAL TEKAM 1737004013WL037079 RAJESH JETHULAL TEKAM 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RAJESHJETHULALTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHANAURA MP-37-004-013-004/61
(BARBASPUR) 		1737004013NRG24171220230738456 18/12/2023 SANGEETA PATEL 1737004013WL037080 SANGEETA PATEL 00415 SBIN0005487 800 800 Processed 12/03/2024 645503909 SANGEETAPATEL UNION BANK OF INDIA(508500)
132 DHANAURA MP-37-004-013-004/63-B
(BARBASPUR) 		1737004013NRG24171220230738457 18/12/2023 RADHA 1737004013WL037080 RADHA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RADHA INDIAN BANK(607105)
133 DHANAURA MP-37-004-013-004/63-C
(BARBASPUR) 		1737004013NRG24171220230738458 18/12/2023 RAMDAS UEKEY 1737004013WL037080 RAMDAS UEKEY 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 RAMDASUEKEY STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004013NRG24171220230738459 18/12/2023 AMAR LAL 1737004013WL037080 AMAR LAL 00415 SBIN0005487 400 400 Processed 11/03/2024 645503909 AMARLAL STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-013-004/64a
(BARBASPUR) 		1737004013NRG24171220230738460 18/12/2023 YASODI BAI 1737004013WL037080 YASODI BAI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 YASODIBAI STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-013-004/66
(BARBASPUR) 		1737004013NRG24171220230738461 18/12/2023 SUKKU UIKEY 1737004013WL037080 SUKKU UIKEY 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SUKKUUIKEY STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-013-004/66-A
(BARBASPUR) 		1737004013NRG24171220230738462 18/12/2023 RESHME UIKEY 1737004013WL037080 RESHME UIKEY 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 RESHMEUIKEY STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-013-004/69
(BARBASPUR) 		1737004013NRG24171220230738463 18/12/2023 Iqbal khan 1737004013WL037080 Iqbal khan 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Iqbalkhan STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-013-004/70
(BARBASPUR) 		1737004013NRG24171220230738464 18/12/2023 SHIVKUMARI 1737004013WL037080 SHIVKUMARI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SHIVKUMARI STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-013-004/76
(BARBASPUR) 		1737004013NRG24171220230738465 18/12/2023 JAGANBATI 1737004013WL037080 JAGANBATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JAGANBATI STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-013-004/89
(BARBASPUR) 		1737004013NRG24171220230738467 18/12/2023 ITTOBAI 1737004013WL037080 ITTOBAI 00415 SBIN0005487 800 800 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
142 DHANAURA MP-37-004-013-004/97
(BARBASPUR) 		1737004013NRG24171220230738468 18/12/2023 BARO BAI BHALAVI 1737004013WL037080 BARO BAI BHALAVI 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 BAROBAIBHALAVI STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-013-004/98
(BARBASPUR) 		1737004013NRG24171220230738469 18/12/2023 SHYAMA BAE DURBE 1737004013WL037080 SHYAMA BAE DURBE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SHYAMABAEDURBE STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-013-004/98-A
(BARBASPUR) 		1737004013NRG24171220230738470 18/12/2023 GEETA BAI DHURVE 1737004013WL037080 GEETA BAI DHURVE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 GEETABAIDHURVE STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-013-004/9a
(BARBASPUR) 		1737004013NRG24171220230738471 18/12/2023 Kaneja 1737004013WL037080 Kaneja 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 Kaneja INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHANAURA MP-37-004-019-001/100
(SAKRI) 		1737004019NRG24171220230738608 18/12/2023 ramaniya 1737004019WL037086 ramaniya 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ramaniya STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-019-001/102
(SAKRI) 		1737004019NRG24171220230738609 18/12/2023 VIJAY KUMARI 1737004019WL037086 VIJAY KUMARI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 VIJAYKUMARI STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-019-001/103
(SAKRI) 		1737004019NRG24171220230738610 18/12/2023 kuvar 1737004019WL037086 kuvar 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 kuvar STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-019-001/109
(SAKRI) 		1737004019NRG24171220230738613 18/12/2023 basanta 1737004019WL037086 basanta 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 basanta STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-019-001/109
(SAKRI) 		1737004019NRG24171220230738614 18/12/2023 RASHMI PARTE 1737004019WL037086 RASHMI PARTE 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RASHMIPARTE STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-019-001/111
(SAKRI) 		1737004019NRG24171220230738615 18/12/2023 BHEEKEM 1737004019WL037086 BHEEKEM 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 BHEEKEM STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-019-001/12
(SAKRI) 		1737004019NRG24171220230738616 18/12/2023 Heeralal 1737004019WL037086 Heeralal 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Heeralal STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-019-001/17
(SAKRI) 		1737004019NRG24171220230738617 18/12/2023 GEETA 1737004019WL037086 GEETA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 GEETA STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-019-001/21
(SAKRI) 		1737004019NRG24171220230738618 18/12/2023 KALA BAI 1737004019WL037086 KALA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 KALABAI STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-019-001/27
(SAKRI) 		1737004019NRG24171220230738619 18/12/2023 LALITA KUMRE 1737004019WL037086 LALITA KUMRE 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 LALITAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
156 DHANAURA MP-37-004-019-001/31
(SAKRI) 		1737004019NRG24171220230738621 18/12/2023 SEVKALI BAI UIKEY 1737004019WL037086 SEVKALI BAI UIKEY 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SEVKALIBAIUIKEY STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-019-001/36
(SAKRI) 		1737004019NRG24171220230738622 18/12/2023 ANNILAL 1737004019WL037086 ANNILAL 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ANNILAL STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-019-001/4
(SAKRI) 		1737004019NRG24171220230738623 18/12/2023 SUSHILA 1737004019WL037086 SUSHILA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SUSHILA STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-019-001/40
(SAKRI) 		1737004019NRG24171220230738624 18/12/2023 DARSHAN 1737004019WL037086 DARSHAN 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 DARSHAN STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-019-001/45
(SAKRI) 		1737004019NRG24171220230738628 18/12/2023 MIKHIYA 1737004019WL037086 MIKHIYA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 MIKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHANAURA MP-37-004-019-001/46-A
(SAKRI) 		1737004019NRG24171220230738630 18/12/2023 ITUA 1737004019WL037086 ITUA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ITUA STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-019-001/47
(SAKRI) 		1737004019NRG24171220230738632 18/12/2023 GANGORTI BAI KHUSRE 1737004019WL037086 GANGORTI BAI KHUSRE 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 GANGORTIBAIKHUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHANAURA MP-37-004-019-001/61
(SAKRI) 		1737004019NRG24171220230738636 18/12/2023 katabati 1737004019WL037086 katabati 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 katabati STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-019-001/62
(SAKRI) 		1737004019NRG24171220230738637 18/12/2023 sukhchain 1737004019WL037086 sukhchain 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 sukhchain STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-019-001/65
(SAKRI) 		1737004019NRG24171220230738641 18/12/2023 JAYANTI UIKEY 1737004019WL037086 JAYANTI UIKEY 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 JAYANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHANAURA MP-37-004-019-001/65
(SAKRI) 		1737004019NRG24171220230738640 18/12/2023 VIPATLAL 1737004019WL037086 VIPATLAL 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 VIPATLAL STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-019-001/74
(SAKRI) 		1737004019NRG24171220230738642 18/12/2023 ANUPA 1737004019WL037086 ANUPA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ANUPA STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-019-001/77
(SAKRI) 		1737004019NRG24171220230738643 18/12/2023 RAMCHAND 1737004019WL037086 RAMCHAND 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RAMCHAND STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-019-001/81-A
(SAKRI) 		1737004019NRG24171220230738646 18/12/2023 JANKI BAI 1737004019WL037086 JANKI BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 JANKIBAI STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-019-001/87
(SAKRI) 		1737004019NRG24171220230738648 18/12/2023 CHHABI LAL 1737004019WL037086 CHHABI LAL 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 CHHABILAL STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-019-001/87
(SAKRI) 		1737004019NRG24171220230738649 18/12/2023 SHYAMA BAI 1737004019WL037086 SHYAMA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SHYAMABAI STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-019-001/91
(SAKRI) 		1737004019NRG24171220230738650 18/12/2023 RAMDAYAL KAKODIYA 1737004019WL037086 RAMDAYAL KAKODIYA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RAMDAYALKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHANAURA MP-37-004-019-001/91
(SAKRI) 		1737004019NRG24171220230738651 18/12/2023 SOHANIYA BAI KAKODIYA 1737004019WL037086 SOHANIYA BAI KAKODIYA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SOHANIYABAIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHANAURA MP-37-004-019-001/92
(SAKRI) 		1737004019NRG24171220230738653 18/12/2023 SANILA BAI 1737004019WL037086 SANILA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SANILABAI STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-019-001/94
(SAKRI) 		1737004019NRG24171220230738655 18/12/2023 BASANTI 1737004019WL037086 BASANTI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 BASANTI STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-019-001/94
(SAKRI) 		1737004019NRG24171220230738654 18/12/2023 KASHIRAM 1737004019WL037086 KASHIRAM 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 KASHIRAM STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-019-001/94-A
(SAKRI) 		1737004019NRG24171220230738657 18/12/2023 KOSHLYA 1737004019WL037086 KOSHLYA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 KOSHLYA STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-022-003/15
(AMANALA) 		1737004022NRG24181220230741898 18/12/2023 bhujalsing 1737004022WL037235 bhujalsing 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 bhujalsing INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHANAURA MP-37-004-022-003/25
(AMANALA) 		1737004022NRG24181220230741902 18/12/2023 Birasiya 1737004022WL037235 Birasiya 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Birasiya STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-022-003/25
(AMANALA) 		1737004022NRG24181220230741900 18/12/2023 karan sing 1737004022WL037235 karan sing 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 karansing STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-022-003/30
(AMANALA) 		1737004022NRG24181220230741906 18/12/2023 RAMDYAL 1737004022WL037235 RAMDYAL 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 DHANAURA MP-37-004-022-003/31
(AMANALA) 		1737004022NRG24181220230741907 18/12/2023 Prema 1737004022WL037235 Prema 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 Prema STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-022-003/34
(AMANALA) 		1737004022NRG24181220230741909 18/12/2023 MANIYA BAI 1737004022WL037235 MANIYA BAI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 MANIYABAI STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-022-003/34
(AMANALA) 		1737004022NRG24181220230741910 18/12/2023 SURENDRA 1737004022WL037235 SURENDRA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SURENDRA STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-022-003/38
(AMANALA) 		1737004022NRG24181220230741912 18/12/2023 Geeta 1737004022WL037235 Geeta 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Geeta STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-022-003/38
(AMANALA) 		1737004022NRG24181220230741913 18/12/2023 Geeta 1737004022WL037235 Geeta 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 Geeta STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-022-003/38
(AMANALA) 		1737004022NRG24181220230741911 18/12/2023 Memvati 1737004022WL037235 Memvati 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Memvati STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-022-003/43
(AMANALA) 		1737004022NRG24181220230741915 18/12/2023 REETA 1737004022WL037235 REETA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 REETA STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-022-003/47
(AMANALA) 		1737004022NRG24181220230741916 18/12/2023 HOLU 1737004022WL037235 HOLU 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 HOLU JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
190 DHANAURA MP-37-004-022-003/58
(AMANALA) 		1737004022NRG24181220230741918 18/12/2023 Tijiya bai 1737004022WL037235 Tijiya bai 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Tijiyabai STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-022-003/58-C
(AMANALA) 		1737004022NRG24181220230741920 18/12/2023 Lalita 1737004022WL037235 Lalita 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Lalita STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-022-003/59-A
(AMANALA) 		1737004022NRG24181220230741921 18/12/2023 Shersingh 1737004022WL037235 Shersingh 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 Shersingh STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-022-003/60
(AMANALA) 		1737004022NRG24181220230741924 18/12/2023 mulamdas 1737004022WL037235 mulamdas 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 mulamdas STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-022-003/61-A
(AMANALA) 		1737004022NRG24181220230741925 18/12/2023 Shyama bai 1737004022WL037235 Shyama bai 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 Shyamabai STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-022-003/62-A
(AMANALA) 		1737004022NRG24181220230741926 18/12/2023 Indra bai 1737004022WL037235 Indra bai 00415 SBIN0005487 400 400 Processed 11/03/2024 645503909 Indrabai STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-022-003/73-D
(AMANALA) 		1737004022NRG24181220230741927 18/12/2023 Shantibai Markam 1737004022WL037235 Shantibai Markam 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 ShantibaiMarkam STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-022-003/74
(AMANALA) 		1737004022NRG24181220230741928 18/12/2023 surpatiya 1737004022WL037235 surpatiya 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 surpatiya STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-023-001/22
(BARELI) 		1737004045NRG24141220230726722 18/12/2023 SURESH KUMAR PARTE 1737004045WL036707 SURESH KUMAR PARTE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SURESHKUMARPARTE STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-023-001/43
(BARELI) 		1737004045NRG24141220230726725 18/12/2023 MOHANIYA 1737004045WL036707 MOHANIYA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 MOHANIYA STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-023-001/43
(BARELI) 		1737004045NRG24141220230726726 18/12/2023 SHUBHAM 1737004045WL036707 SHUBHAM 00415 SBIN0005487 1200 1200 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
201 DHANAURA MP-37-004-023-001/51
(BARELI) 		1737004045NRG24181220230740951 18/12/2023 Ammavati Inwati 1737004045WL037193 Ammavati Inwati 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 AmmavatiInwati STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-023-003/85
(BARELI) 		1737004045NRG24181220230740952 18/12/2023 RAMSINGH 1737004045WL037193 RAMSINGH 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 RAMSINGH STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-023-004/1
(BARELI) 		1737004045NRG24141220230726728 18/12/2023 JAMANA KAKODIYA 1737004045WL036707 JAMANA KAKODIYA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 JAMANAKAKODIYA STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-023-004/11
(BARELI) 		1737004045NRG24141220230726730 18/12/2023 RAKHIYA 1737004045WL036707 RAKHIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RAKHIYA STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-023-004/11
(BARELI) 		1737004045NRG24141220230726729 18/12/2023 SUMERI 1737004045WL036707 SUMERI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SUMERI STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-023-004/17
(BARELI) 		1737004045NRG24141220230726732 18/12/2023 SANTOSHI 1737004045WL036707 SANTOSHI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SANTOSHI STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-023-004/19
(BARELI) 		1737004045NRG24141220230726734 18/12/2023 BELAKALEE 1737004045WL036707 BELAKALEE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 BELAKALEE STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-023-004/19-A
(BARELI) 		1737004045NRG24141220230726735 18/12/2023 RAMANIYA 1737004045WL036707 RAMANIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RAMANIYA STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-023-004/19-A
(BARELI) 		1737004045NRG24141220230726736 18/12/2023 VINESH 1737004045WL036707 VINESH 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 VINESH NARMADA JHABUA GRAMIN BANK(508515)
210 DHANAURA MP-37-004-023-004/20b
(BARELI) 		1737004045NRG24141220230726738 18/12/2023 sakun 1737004045WL036707 sakun 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHANAURA MP-37-004-023-004/26-A
(BARELI) 		1737004045NRG24141220230726741 18/12/2023 SHYAMMANI 1737004045WL036707 SHYAMMANI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SHYAMMANI STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-023-004/26-B
(BARELI) 		1737004045NRG24141220230726742 18/12/2023 ANITA 1737004045WL036707 ANITA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 ANITA STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-023-004/29-A
(BARELI) 		1737004045NRG24141220230726747 18/12/2023 INDAR BHALAVI 1737004045WL036707 INDAR BHALAVI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 INDARBHALAVI STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-023-004/3-A
(BARELI) 		1737004045NRG24141220230726751 18/12/2023 JAYAVATI BAI INWATI 1737004045WL036707 JAYAVATI BAI INWATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 JAYAVATIBAIINWATI STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-023-004/3-A
(BARELI) 		1737004045NRG24141220230726750 18/12/2023 SUNITA BAI INWATI 1737004045WL036707 SUNITA BAI INWATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SUNITABAIINWATI STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-023-004/31
(BARELI) 		1737004045NRG24141220230726753 18/12/2023 ATARVATI 1737004045WL036707 ATARVATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 ATARVATI STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-023-004/38
(BARELI) 		1737004045NRG24141220230726758 18/12/2023 SUNIYA UIKEY 1737004045WL036707 SUNIYA UIKEY 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SUNIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHANAURA MP-37-004-023-004/9-A
(BARELI) 		1737004045NRG24141220230726764 18/12/2023 AJAY 1737004045WL036707 AJAY 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 AJAY STATE BANK OF INDIA(508548)
219 DHANAURA MP-37-004-023-004/9-A
(BARELI) 		1737004045NRG24141220230726765 18/12/2023 SANGEETA 1737004045WL036707 SANGEETA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SANGEETA STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-032-001/1-A
(BARAGOUR) 		1737004000NRG24171220230738321 18/12/2023 aseem khan 1737004WL037078 aseem khan 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 aseemkhan STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-032-001/1-A
(BARAGOUR) 		1737004000NRG24171220230738322 18/12/2023 SANNO 1737004WL037078 SANNO 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SANNO STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-032-001/108
(BARAGOUR) 		1737004000NRG24171220230738324 18/12/2023 khamida bi 1737004WL037078 khamida bi 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 khamidabi STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-032-001/108
(BARAGOUR) 		1737004000NRG24171220230738323 18/12/2023 LOKMAN 1737004WL037078 LOKMAN 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 LOKMAN STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-032-001/117
(BARAGOUR) 		1737004000NRG24171220230738325 18/12/2023 akash 1737004WL037078 akash 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 akash STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-032-001/126
(BARAGOUR) 		1737004000NRG24171220230738326 18/12/2023 JUBEDA BEE 1737004WL037078 JUBEDA BEE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JUBEDABEE STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-032-001/16-A
(BARAGOUR) 		1737004000NRG24171220230738329 18/12/2023 Akbari 1737004WL037078 Akbari 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Akbari STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-032-001/16-A
(BARAGOUR) 		1737004000NRG24171220230738328 18/12/2023 RIYAJ 1737004WL037078 RIYAJ 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 RIYAJ STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-032-001/17
(BARAGOUR) 		1737004000NRG24171220230738330 18/12/2023 Farida Vee 1737004WL037078 Farida Vee 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 FaridaVee STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-032-001/22-B
(BARAGOUR) 		1737004000NRG24171220230738331 18/12/2023 jhanku 1737004WL037078 jhanku 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 jhanku STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-032-001/31
(BARAGOUR) 		1737004000NRG24171220230738332 18/12/2023 salim khan 1737004WL037078 salim khan 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 salimkhan STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-032-001/35
(BARAGOUR) 		1737004000NRG24171220230738333 18/12/2023 BAKEELA BE 1737004WL037078 BAKEELA BE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 BAKEELABE STATE BANK OF INDIA(508548)
232 DHANAURA MP-37-004-032-001/37
(BARAGOUR) 		1737004000NRG24171220230738335 18/12/2023 ASIYAM BEE 1737004WL037078 ASIYAM BEE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 ASIYAMBEE STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-032-001/37
(BARAGOUR) 		1737004000NRG24171220230738334 18/12/2023 BAKEEL 1737004WL037078 BAKEEL 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 BAKEEL STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-032-001/38-A
(BARAGOUR) 		1737004000NRG24171220230738336 18/12/2023 BHOPATI 1737004WL037078 BHOPATI 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 BHOPATI STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-032-001/38-A
(BARAGOUR) 		1737004000NRG24171220230738337 18/12/2023 SALIMAN 1737004WL037078 SALIMAN 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 SALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHANAURA MP-37-004-032-001/40
(BARAGOUR) 		1737004000NRG24171220230738338 18/12/2023 JUMMOO 1737004WL037078 JUMMOO 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JUMMOO JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
237 DHANAURA MP-37-004-032-001/42
(BARAGOUR) 		1737004000NRG24171220230738339 18/12/2023 JUMMAN KHAN 1737004WL037078 JUMMAN KHAN 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 JUMMANKHAN STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-032-001/42
(BARAGOUR) 		1737004000NRG24171220230738340 18/12/2023 SULTANBEE 1737004WL037078 SULTANBEE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SULTANBEE STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-032-001/51
(BARAGOUR) 		1737004000NRG24171220230738341 18/12/2023 RAMESH 1737004WL037078 RAMESH 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RAMESH STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-032-001/51
(BARAGOUR) 		1737004000NRG24171220230738342 18/12/2023 REVATI 1737004WL037078 REVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 REVATI STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-032-001/52
(BARAGOUR) 		1737004000NRG24171220230738343 18/12/2023 USAMAN 1737004WL037078 USAMAN 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 USAMAN STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-032-001/54
(BARAGOUR) 		1737004000NRG24171220230738346 18/12/2023 nahida bee 1737004WL037078 nahida bee 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 nahidabee STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-032-001/54
(BARAGOUR) 		1737004000NRG24171220230738344 18/12/2023 PEERKHAN 1737004WL037078 PEERKHAN 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 PEERKHAN STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-032-001/54
(BARAGOUR) 		1737004000NRG24171220230738345 18/12/2023 RUBINA 1737004WL037078 RUBINA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 RUBINA STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-032-001/57
(BARAGOUR) 		1737004000NRG24171220230738347 18/12/2023 AKBAR 1737004WL037078 AKBAR 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 AKBAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
246 DHANAURA MP-37-004-032-001/57
(BARAGOUR) 		1737004000NRG24171220230738348 18/12/2023 SAKEELA 1737004WL037078 SAKEELA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SAKEELA STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-032-001/58
(BARAGOUR) 		1737004000NRG24171220230738349 18/12/2023 SHARADA 1737004WL037078 SHARADA 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SHARADA STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-032-001/59-A
(BARAGOUR) 		1737004000NRG24171220230738350 18/12/2023 PUNARAM 1737004WL037078 PUNARAM 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 PUNARAM STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-032-001/59-A
(BARAGOUR) 		1737004000NRG24171220230738351 18/12/2023 SANTOSHI 1737004WL037078 SANTOSHI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHANAURA MP-37-004-032-001/60
(BARAGOUR) 		1737004000NRG24171220230738353 18/12/2023 NIRAJ 1737004WL037078 NIRAJ 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHANAURA MP-37-004-032-001/60
(BARAGOUR) 		1737004000NRG24171220230738352 18/12/2023 PHOOLVATI 1737004WL037078 PHOOLVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 PHOOLVATI STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-032-001/62
(BARAGOUR) 		1737004000NRG24171220230738355 18/12/2023 ANVAREE 1737004WL037078 ANVAREE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 ANVAREE STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-032-001/62
(BARAGOUR) 		1737004000NRG24171220230738354 18/12/2023 ANVER KHAN 1737004WL037078 ANVER KHAN 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 ANVERKHAN STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-032-001/73-B
(BARAGOUR) 		1737004000NRG24171220230738356 18/12/2023 BRAJESH Kumar BARMAN 1737004WL037078 BRAJESH Kumar BARMAN 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 BRAJESHKumarBARMAN STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-032-001/73-B
(BARAGOUR) 		1737004000NRG24171220230738357 18/12/2023 RAVITA BARMAN 1737004WL037078 RAVITA BARMAN 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 RAVITABARMAN STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-032-001/75
(BARAGOUR) 		1737004000NRG24171220230738358 18/12/2023 ramjan 1737004WL037078 ramjan 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 ramjan STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-032-001/75
(BARAGOUR) 		1737004000NRG24171220230738359 18/12/2023 sakeena 1737004WL037078 sakeena 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 sakeena STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-032-001/75-A
(BARAGOUR) 		1737004000NRG24171220230738360 18/12/2023 MUBARIK KHAN 1737004WL037078 MUBARIK KHAN 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 MUBARIKKHAN STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-032-001/75-A
(BARAGOUR) 		1737004000NRG24171220230738361 18/12/2023 SAHJAD BEE 1737004WL037078 SAHJAD BEE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 SAHJADBEE STATE BANK OF INDIA(508548)
260 DHANAURA MP-37-004-032-001/75-B
(BARAGOUR) 		1737004000NRG24171220230738362 18/12/2023 rajjak khan 1737004WL037078 rajjak khan 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 rajjakkhan STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-032-001/76
(BARAGOUR) 		1737004000NRG24171220230738363 18/12/2023 JAYVANTI 1737004WL037078 JAYVANTI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANAURA MP-37-004-032-001/80-A
(BARAGOUR) 		1737004000NRG24171220230738364 18/12/2023 NARESH 1737004WL037078 NARESH 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHANAURA MP-37-004-032-001/85
(BARAGOUR) 		1737004000NRG24171220230738367 18/12/2023 nashima 1737004WL037078 nashima 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 nashima STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-032-001/85
(BARAGOUR) 		1737004000NRG24171220230738366 18/12/2023 NOOR BEE 1737004WL037078 NOOR BEE 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 NOORBEE STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-032-001/85
(BARAGOUR) 		1737004000NRG24171220230738365 18/12/2023 PIR MO 1737004WL037078 PIR MO 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 PIRMO STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-032-001/85-A
(BARAGOUR) 		1737004000NRG24171220230738369 18/12/2023 BABALIVEE 1737004WL037078 BABALIVEE 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 BABALIVEE STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-032-001/85-A
(BARAGOUR) 		1737004000NRG24171220230738368 18/12/2023 SULE MO 1737004WL037078 SULE MO 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 SULEMO STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-032-001/85-B
(BARAGOUR) 		1737004000NRG24171220230738370 18/12/2023 NOORMOHAMMAD 1737004WL037078 NOORMOHAMMAD 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 NOORMOHAMMAD STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-032-001/85-B
(BARAGOUR) 		1737004000NRG24171220230738371 18/12/2023 TABASSUM 1737004WL037078 TABASSUM 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 TABASSUM STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-032-001/93
(BARAGOUR) 		1737004000NRG24171220230738372 18/12/2023 AKBAR 1737004WL037078 AKBAR 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 AKBAR STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-032-003/11
(BARAGOUR) 		1737004000NRG24171220230738373 18/12/2023 PURAN LAL 1737004WL037078 PURAN LAL 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 PURANLAL STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-032-003/11
(BARAGOUR) 		1737004000NRG24171220230738375 18/12/2023 Rahul 1737004WL037078 Rahul 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Rahul STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-032-003/11
(BARAGOUR) 		1737004000NRG24171220230738374 18/12/2023 Rampyari 1737004WL037078 Rampyari 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Rampyari STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-032-003/23-A
(BARAGOUR) 		1737004000NRG24171220230738472 18/12/2023 SYAMLAL 1737004WL037081 SYAMLAL 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SYAMLAL STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-032-003/23-B
(BARAGOUR) 		1737004000NRG24171220230738376 18/12/2023 ghanshyam 1737004WL037078 ghanshyam 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 ghanshyam STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-032-003/24-A
(BARAGOUR) 		1737004000NRG24171220230738377 18/12/2023 harlal 1737004WL037078 harlal 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 harlal STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-032-003/24-A
(BARAGOUR) 		1737004000NRG24171220230738378 18/12/2023 juniya 1737004WL037078 juniya 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 juniya STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-032-003/33-A
(BARAGOUR) 		1737004000NRG24171220230738474 18/12/2023 NOKVATI 1737004WL037081 NOKVATI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 NOKVATI STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-032-003/33-A
(BARAGOUR) 		1737004000NRG24171220230738475 18/12/2023 RAMKRASN 1737004WL037081 RAMKRASN 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RAMKRASN STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-032-003/33-A
(BARAGOUR) 		1737004000NRG24171220230738473 18/12/2023 SUMAT 1737004WL037081 SUMAT 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SUMAT STATE BANK OF INDIA(508548)
281 DHANAURA MP-37-004-032-003/47
(BARAGOUR) 		1737004000NRG24171220230738379 18/12/2023 AMARCHAND 1737004WL037078 AMARCHAND 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 AMARCHAND STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-032-003/47
(BARAGOUR) 		1737004000NRG24171220230738380 18/12/2023 RAMVATI 1737004WL037078 RAMVATI 00415 SBIN0005487 800 800 Processed 11/03/2024 645503909 RAMVATI STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-032-003/52
(BARAGOUR) 		1737004000NRG24171220230738382 18/12/2023 GANGA 1737004WL037078 GANGA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 GANGA STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-032-003/52
(BARAGOUR) 		1737004000NRG24171220230738381 18/12/2023 PANCHAM 1737004WL037078 PANCHAM 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 PANCHAM STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-032-003/55
(BARAGOUR) 		1737004000NRG24171220230738383 18/12/2023 DASHODA BAI AHIRWAR 1737004WL037078 DASHODA BAI AHIRWAR 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 DASHODABAIAHIRWAR STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-032-003/67
(BARAGOUR) 		1737004000NRG24171220230738384 18/12/2023 KASHIRAM 1737004WL037078 KASHIRAM 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 KASHIRAM STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-032-003/67-A
(BARAGOUR) 		1737004000NRG24171220230738385 18/12/2023 GAYATARI 1737004WL037078 GAYATARI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 GAYATARI STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-033-002/102-A
(BAMHODI) 		1737004034NRG24181220230738754 18/12/2023 BHURIYA BAI 1737004034WL037090 BHURIYA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHANAURA MP-37-004-033-002/114-A
(BAMHODI) 		1737004034NRG24181220230738755 18/12/2023 KAMLESH 1737004034WL037090 KAMLESH 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 KAMLESH STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-033-002/139-A
(BAMHODI) 		1737004034NRG24181220230738760 18/12/2023 SHEELA BAI 1737004034WL037090 SHEELA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
291 DHANAURA MP-37-004-033-002/139-B
(BAMHODI) 		1737004034NRG24181220230738761 18/12/2023 BASANTI BAI 1737004034WL037090 BASANTI BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 BASANTIBAI STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-033-002/143-A
(BAMHODI) 		1737004034NRG24181220230738763 18/12/2023 KANTI GUNGE 1737004034WL037090 KANTI GUNGE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 KANTIGUNGE STATE BANK OF INDIA(508548)
293 DHANAURA MP-37-004-033-002/149-B
(BAMHODI) 		1737004034NRG24181220230738764 18/12/2023 shelkumari 1737004034WL037090 shelkumari 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 shelkumari STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-033-002/157-A
(BAMHODI) 		1737004034NRG24181220230738765 18/12/2023 SUBHADRA BAI 1737004034WL037090 SUBHADRA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SUBHADRABAI STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-033-002/16-A
(BAMHODI) 		1737004034NRG24181220230738766 18/12/2023 TOKANSINGH 1737004034WL037090 TOKANSINGH 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 TOKANSINGH STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-033-002/165-A
(BAMHODI) 		1737004034NRG24181220230738767 18/12/2023 CHANDRAVATI 1737004034WL037090 CHANDRAVATI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 CHANDRAVATI STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-033-002/166-A
(BAMHODI) 		1737004034NRG24181220230738768 18/12/2023 MEERA BAI WARKADE 1737004034WL037090 MEERA BAI WARKADE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 MEERABAIWARKADE STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-033-002/167-A
(BAMHODI) 		1737004034NRG24181220230738769 18/12/2023 JYOTI WARKADE 1737004034WL037090 JYOTI WARKADE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 JYOTIWARKADE STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-033-002/168-A
(BAMHODI) 		1737004034NRG24181220230738771 18/12/2023 shuman bai 1737004034WL037090 shuman bai 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 shumanbai STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-033-002/168-A
(BAMHODI) 		1737004034NRG24181220230738770 18/12/2023 VIDDYA BAI 1737004034WL037090 VIDDYA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 VIDDYABAI STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-033-002/27-A
(BAMHODI) 		1737004034NRG24181220230738773 18/12/2023 RAMOOLAL 1737004034WL037090 RAMOOLAL 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 RAMOOLAL STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-033-002/36-A
(BAMHODI) 		1737004034NRG24181220230738774 18/12/2023 DROPTI BAI 1737004034WL037090 DROPTI BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 DROPTIBAI STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-033-002/43-A
(BAMHODI) 		1737004034NRG24181220230738775 18/12/2023 KALLUSINGH 1737004034WL037090 KALLUSINGH 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 KALLUSINGH STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-033-002/47-C
(BAMHODI) 		1737004034NRG24181220230738777 18/12/2023 RAJKUMARI 1737004034WL037090 RAJKUMARI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 RAJKUMARI STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-033-002/52-A
(BAMHODI) 		1737004034NRG24181220230738780 18/12/2023 keshuram 1737004034WL037090 keshuram 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 keshuram STATE BANK OF INDIA(508548)
306 DHANAURA MP-37-004-033-002/53-A
(BAMHODI) 		1737004034NRG24181220230738784 18/12/2023 ANURAG WARKADE 1737004034WL037090 ANURAG WARKADE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 ANURAGWARKADE STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-033-002/55-A
(BAMHODI) 		1737004034NRG24181220230738785 18/12/2023 sashilal 1737004034WL037090 sashilal 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 sashilal STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-033-002/58-A
(BAMHODI) 		1737004034NRG24181220230738786 18/12/2023 MALTHU LAL 1737004034WL037090 MALTHU LAL 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 MALTHULAL STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-033-002/63-A
(BAMHODI) 		1737004034NRG24181220230738788 18/12/2023 Lakhsmi bai 1737004034WL037090 Lakhsmi bai 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 Lakhsmibai STATE BANK OF INDIA(508548)
310 DHANAURA MP-37-004-033-002/63-A
(BAMHODI) 		1737004034NRG24181220230738787 18/12/2023 rangilal 1737004034WL037090 rangilal 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 rangilal STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-033-002/7-A
(BAMHODI) 		1737004034NRG24181220230738791 18/12/2023 RATIYA BAI 1737004034WL037090 RATIYA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 RATIYABAI STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-033-002/76-B
(BAMHODI) 		1737004034NRG24181220230738801 18/12/2023 GEETA 1737004034WL037090 GEETA 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 GEETA STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-033-002/79-A
(BAMHODI) 		1737004034NRG24181220230738802 18/12/2023 SONSINGH 1737004034WL037090 SONSINGH 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SONSINGH STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-033-002/83-A
(BAMHODI) 		1737004034NRG24181220230738803 18/12/2023 KRISHNA WARKADE 1737004034WL037090 KRISHNA WARKADE 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 KRISHNAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
315 DHANAURA MP-37-004-033-002/9-A
(BAMHODI) 		1737004034NRG24181220230738804 18/12/2023 CHAMELI BAI 1737004034WL037090 CHAMELI BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 CHAMELIBAI STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-033-002/9-B
(BAMHODI) 		1737004034NRG24181220230738805 18/12/2023 BALKUMARI 1737004034WL037090 BALKUMARI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 BALKUMARI STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-033-002/90-A
(BAMHODI) 		1737004034NRG24181220230738806 18/12/2023 RUNIYA BAI 1737004034WL037090 RUNIYA BAI 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 RUNIYABAI STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-033-002/98-A
(BAMHODI) 		1737004034NRG24181220230738807 18/12/2023 SHUKHCHAND 1737004034WL037090 SHUKHCHAND 00415 SBIN0005487 200 200 Processed 11/03/2024 645503909 SHUKHCHAND STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-035-002/15
(PIPARIYABHASUDA) 		1737004000NRG24181220230740810 18/12/2023 INDRABAI 1737004WL037182 INDRABAI 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 INDRABAI STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-035-002/15-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740811 18/12/2023 SUNIL KUMAR 1737004WL037182 SUNIL KUMAR 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 SUNILKUMAR STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-035-002/16-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740814 18/12/2023 GYANA 1737004WL037182 GYANA 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 GYANA STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-035-002/17
(PIPARIYABHASUDA) 		1737004000NRG24181220230740815 18/12/2023 Sarita Marskole 1737004WL037182 Sarita Marskole 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 SaritaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHANAURA MP-37-004-035-002/21
(PIPARIYABHASUDA) 		1737004000NRG24181220230740816 18/12/2023 puja 1737004WL037182 puja 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 puja STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-035-002/30
(PIPARIYABHASUDA) 		1737004000NRG24181220230740817 18/12/2023 AHILYA BAI BANJARA 1737004WL037182 AHILYA BAI BANJARA 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 AHILYABAIBANJARA STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-035-002/39-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740819 18/12/2023 GIRJA BAI 1737004WL037182 GIRJA BAI 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 GIRJABAI STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-035-002/49
(PIPARIYABHASUDA) 		1737004000NRG24181220230740821 18/12/2023 MAYA 1737004WL037182 MAYA 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 MAYA STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-035-002/63
(PIPARIYABHASUDA) 		1737004000NRG24181220230740825 18/12/2023 SHAFIKA 1737004WL037182 SHAFIKA 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 SHAFIKA STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-035-002/76-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740827 18/12/2023 BAHID KHAN 1737004WL037182 BAHID KHAN 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 BAHIDKHAN STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-035-002/8-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740829 18/12/2023 SURATI 1737004WL037182 SURATI 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 SURATI STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-035-002/80
(PIPARIYABHASUDA) 		1737004000NRG24181220230740830 18/12/2023 JARINA 1737004WL037182 JARINA 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 JARINA STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-035-002/89
(PIPARIYABHASUDA) 		1737004000NRG24181220230740831 18/12/2023 RAFEENA BEE 1737004WL037182 RAFEENA BEE 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 RAFEENABEE STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-035-002/90-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740834 18/12/2023 RAMJANBEE 1737004WL037182 RAMJANBEE 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 RAMJANBEE STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-035-002/90-C
(PIPARIYABHASUDA) 		1737004000NRG24181220230740836 18/12/2023 AKILA BEE 1737004WL037182 AKILA BEE 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 AKILABEE STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-035-002/90-C
(PIPARIYABHASUDA) 		1737004000NRG24181220230740835 18/12/2023 RAMJAN KHAN 1737004WL037182 RAMJAN KHAN 00415 SBIN0005487 221 221 Processed 11/03/2024 645503909 RAMJANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHANAURA MP-37-004-039-002/53
(DONDAWANI) 		1737004039NRG24181220230739216 18/12/2023 MEMBATI 1737004039WL037111 MEMBATI 00415 SBIN0005487 1224 1224 Processed 11/03/2024 645503909 MEMBATI STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-042-001/11-A
(DEORITIKA) 		1737004000NRG24181220230738930 18/12/2023 kamal shing 1737004WL037099 kamal shing 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 kamalshing STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-042-001/11-A
(DEORITIKA) 		1737004000NRG24181220230738931 18/12/2023 Ramcharn 1737004WL037099 Ramcharn 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 Ramcharn STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-042-001/154-D
(DEORITIKA) 		1737004000NRG24181220230738937 18/12/2023 Rakrsh 1737004WL037099 Rakrsh 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 Rakrsh STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-042-001/157-A
(DEORITIKA) 		1737004000NRG24181220230738938 18/12/2023 BUDHDU 1737004WL037099 BUDHDU 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 BUDHDU STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-042-001/157-A
(DEORITIKA) 		1737004000NRG24181220230738939 18/12/2023 SURANTA 1737004WL037099 SURANTA 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 SURANTA STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-042-001/238-A
(DEORITIKA) 		1737004000NRG24181220230738940 18/12/2023 sambati 1737004WL037099 sambati 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 sambati STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-042-001/78
(DEORITIKA) 		1737004000NRG24181220230738942 18/12/2023 Koushalya Parte 1737004WL037099 Koushalya Parte 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 KoushalyaParte STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-042-001/94
(DEORITIKA) 		1737004000NRG24181220230738943 18/12/2023 SHABITRI BAI 1737004WL037099 SHABITRI BAI 00415 SBIN0005487 2400 2400 Processed 11/03/2024 645503909 SHABITRIBAI STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-043-001/102-A
(DEORIMULLA) 		1737004043NRG24181220230742991 18/12/2023 BALWANSINGH 1737004043WL037284 BALWANSINGH 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 BALWANSINGH STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-043-001/130
(DEORIMULLA) 		1737004043NRG24181220230742993 18/12/2023 bhajan 1737004043WL037284 bhajan 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 bhajan STATE BANK OF INDIA(508548)
346 DHANAURA MP-37-004-043-001/156
(DEORIMULLA) 		1737004043NRG24181220230742994 18/12/2023 RAJVATI 1737004043WL037284 RAJVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 RAJVATI STATE BANK OF INDIA(508548)
347 DHANAURA MP-37-004-043-001/16-A
(DEORIMULLA) 		1737004043NRG24181220230742996 18/12/2023 PUSPA 1737004043WL037284 PUSPA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 PUSPA STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-043-001/160
(DEORIMULLA) 		1737004043NRG24181220230742998 18/12/2023 SHYAMBATI 1737004043WL037284 SHYAMBATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SHYAMBATI STATE BANK OF INDIA(508548)
349 DHANAURA MP-37-004-043-001/160
(DEORIMULLA) 		1737004043NRG24181220230742997 18/12/2023 VINOD 1737004043WL037284 VINOD 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 VINOD STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-043-001/18
(DEORIMULLA) 		1737004043NRG24181220230742999 18/12/2023 VIMALA 1737004043WL037284 VIMALA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 VIMALA STATE BANK OF INDIA(508548)
351 DHANAURA MP-37-004-043-001/2-A
(DEORIMULLA) 		1737004043NRG24181220230743001 18/12/2023 JAMNVATI 1737004043WL037284 JAMNVATI 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 JAMNVATI STATE BANK OF INDIA(508548)
352 DHANAURA MP-37-004-043-001/50-A
(DEORIMULLA) 		1737004043NRG24181220230743003 18/12/2023 Dhaniram 1737004043WL037284 Dhaniram 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 Dhaniram STATE BANK OF INDIA(508548)
353 DHANAURA MP-37-004-043-001/53
(DEORIMULLA) 		1737004043NRG24181220230743004 18/12/2023 DULICHAND 1737004043WL037284 DULICHAND 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 DULICHAND STATE BANK OF INDIA(508548)
354 DHANAURA MP-37-004-043-001/59
(DEORIMULLA) 		1737004043NRG24181220230743005 18/12/2023 KRISHNA 1737004043WL037284 KRISHNA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 KRISHNA STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-043-001/65
(DEORIMULLA) 		1737004043NRG24181220230743006 18/12/2023 MALTI 1737004043WL037284 MALTI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 MALTI STATE BANK OF INDIA(508548)
356 DHANAURA MP-37-004-043-001/74
(DEORIMULLA) 		1737004043NRG24181220230743009 18/12/2023 DASHRATH 1737004043WL037284 DASHRATH 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 DASHRATH STATE BANK OF INDIA(508548)
357 DHANAURA MP-37-004-043-001/77-A
(DEORIMULLA) 		1737004043NRG24181220230743010 18/12/2023 INDARWATI 1737004043WL037284 INDARWATI 00415 SBIN0005487 600 600 Processed 11/03/2024 645503909 INDARWATI STATE BANK OF INDIA(508548)
358 DHANAURA MP-37-004-043-001/78
(DEORIMULLA) 		1737004043NRG24181220230743011 18/12/2023 TILKVATI 1737004043WL037284 TILKVATI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 TILKVATI STATE BANK OF INDIA(508548)
359 DHANAURA MP-37-004-043-001/87
(DEORIMULLA) 		1737004043NRG24181220230743014 18/12/2023 BARSHA 1737004043WL037284 BARSHA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 BARSHA STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-043-001/87
(DEORIMULLA) 		1737004043NRG24181220230743013 18/12/2023 PHOOLKUMARI 1737004043WL037284 PHOOLKUMARI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 PHOOLKUMARI STATE BANK OF INDIA(508548)
361 DHANAURA MP-37-004-044-001/100
(AMOLI) 		1737004000NRG24181220230742215 18/12/2023 SHIVCHARAN 1737004WL037250 SHIVCHARAN 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SHIVCHARAN STATE BANK OF INDIA(508548)
362 DHANAURA MP-37-004-044-001/100-A
(AMOLI) 		1737004000NRG24181220230742217 18/12/2023 Pooja Maravi 1737004WL037250 Pooja Maravi 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 PoojaMaravi STATE BANK OF INDIA(508548)
363 DHANAURA MP-37-004-044-001/101
(AMOLI) 		1737004000NRG24181220230742218 18/12/2023 DAMDEE 1737004WL037250 DAMDEE 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 DAMDEE STATE BANK OF INDIA(508548)
364 DHANAURA MP-37-004-044-001/109
(AMOLI) 		1737004000NRG24181220230742219 18/12/2023 ANADRAM 1737004WL037250 ANADRAM 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ANADRAM STATE BANK OF INDIA(508548)
365 DHANAURA MP-37-004-044-001/118-B
(AMOLI) 		1737004000NRG24181220230742222 18/12/2023 Sharda 1737004WL037250 Sharda 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Sharda NARMADA JHABUA GRAMIN BANK(508515)
366 DHANAURA MP-37-004-044-001/133
(AMOLI) 		1737004000NRG24181220230742228 18/12/2023 AMMAWATI 1737004WL037250 AMMAWATI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 AMMAWATI STATE BANK OF INDIA(508548)
367 DHANAURA MP-37-004-044-001/133
(AMOLI) 		1737004000NRG24181220230742226 18/12/2023 MANAK LAL 1737004WL037250 MANAK LAL 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 MANAKLAL STATE BANK OF INDIA(508548)
368 DHANAURA MP-37-004-044-001/133
(AMOLI) 		1737004000NRG24181220230742225 18/12/2023 SONA BAI 1737004WL037250 SONA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
369 DHANAURA MP-37-004-044-001/136
(AMOLI) 		1737004000NRG24181220230742229 18/12/2023 JAYANTI 1737004WL037250 JAYANTI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 JAYANTI STATE BANK OF INDIA(508548)
370 DHANAURA MP-37-004-044-001/146
(AMOLI) 		1737004000NRG24181220230742230 18/12/2023 RUKMANI 1737004WL037250 RUKMANI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RUKMANI STATE BANK OF INDIA(508548)
371 DHANAURA MP-37-004-044-001/29-A
(AMOLI) 		1737004000NRG24181220230742236 18/12/2023 BHAGATSING 1737004WL037250 BHAGATSING 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 BHAGATSING STATE BANK OF INDIA(508548)
372 DHANAURA MP-37-004-044-001/35
(AMOLI) 		1737004000NRG24181220230742237 18/12/2023 MANIYA BAI 1737004WL037250 MANIYA BAI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 MANIYABAI STATE BANK OF INDIA(508548)
373 DHANAURA MP-37-004-044-001/44-B
(AMOLI) 		1737004000NRG24181220230742238 18/12/2023 NARBADIYA 1737004WL037250 NARBADIYA 00415 SBIN0005487 1000 1000 Processed 11/03/2024 645503909 NARBADIYA STATE BANK OF INDIA(508548)
374 DHANAURA MP-37-004-044-001/54
(AMOLI) 		1737004000NRG24181220230742240 18/12/2023 Varsa 1737004WL037250 Varsa 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 Varsa STATE BANK OF INDIA(508548)
375 DHANAURA MP-37-004-044-001/55
(AMOLI) 		1737004000NRG24181220230742242 18/12/2023 SONKALI BAI 1737004WL037250 SONKALI BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SONKALIBAI STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-044-001/55-B
(AMOLI) 		1737004000NRG24181220230742244 18/12/2023 Anita Bai Uikey 1737004WL037250 Anita Bai Uikey 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 AnitaBaiUikey STATE BANK OF INDIA(508548)
377 DHANAURA MP-37-004-044-001/56-B
(AMOLI) 		1737004000NRG24181220230742246 18/12/2023 Koshlaya Gond 1737004WL037250 Koshlaya Gond 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 KoshlayaGond STATE BANK OF INDIA(508548)
378 DHANAURA MP-37-004-044-001/6
(AMOLI) 		1737004000NRG24181220230742248 18/12/2023 Sumantri Marskole 1737004WL037250 Sumantri Marskole 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 SumantriMarskole STATE BANK OF INDIA(508548)
379 DHANAURA MP-37-004-044-001/63-A
(AMOLI) 		1737004000NRG24181220230742249 18/12/2023 Amaru Saiyam 1737004WL037250 Amaru Saiyam 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 AmaruSaiyam STATE BANK OF INDIA(508548)
380 DHANAURA MP-37-004-044-001/63-A
(AMOLI) 		1737004000NRG24181220230742250 18/12/2023 Rekha Saiyam 1737004WL037250 Rekha Saiyam 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 RekhaSaiyam STATE BANK OF INDIA(508548)
381 DHANAURA MP-37-004-044-001/71
(AMOLI) 		1737004000NRG24181220230742253 18/12/2023 sampatiya 1737004WL037250 sampatiya 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 sampatiya STATE BANK OF INDIA(508548)
382 DHANAURA MP-37-004-044-001/71-A
(AMOLI) 		1737004000NRG24181220230742254 18/12/2023 INTOSH UIKEY 1737004WL037250 INTOSH UIKEY 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 INTOSHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
383 DHANAURA MP-37-004-044-001/71-A
(AMOLI) 		1737004000NRG24181220230742255 18/12/2023 PUSHPA 1737004WL037250 PUSHPA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 PUSHPA STATE BANK OF INDIA(508548)
384 DHANAURA MP-37-004-044-001/73-A
(AMOLI) 		1737004000NRG24181220230742256 18/12/2023 Gangotri Uikey 1737004WL037250 Gangotri Uikey 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 GangotriUikey STATE BANK OF INDIA(508548)
385 DHANAURA MP-37-004-044-001/73-B
(AMOLI) 		1737004000NRG24181220230742257 18/12/2023 Vaijanti Parte 1737004WL037250 Vaijanti Parte 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 VaijantiParte STATE BANK OF INDIA(508548)
386 DHANAURA MP-37-004-044-001/82-A
(AMOLI) 		1737004000NRG24181220230742261 18/12/2023 JEERA 1737004WL037250 JEERA 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 JEERA STATE BANK OF INDIA(508548)
387 DHANAURA MP-37-004-044-001/86
(AMOLI) 		1737004000NRG24181220230742262 18/12/2023 LACHCHI 1737004WL037250 LACHCHI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 LACHCHI STATE BANK OF INDIA(508548)
388 DHANAURA MP-37-004-046-001/101
(BAGHAI) 		1737004000NRG24171220230738476 18/12/2023 setaram 1737004WL037081 setaram 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 setaram STATE BANK OF INDIA(508548)
389 DHANAURA MP-37-004-046-001/117-A
(BAGHAI) 		1737004000NRG24171220230738386 18/12/2023 JAYANTI 1737004WL037078 JAYANTI 00415 SBIN0005487 1200 1200 Processed 11/03/2024 645503909 JAYANTI STATE BANK OF INDIA(508548)
390 DHANAURA MP-37-004-046-001/13
(BAGHAI) 		1737004000NRG24171220230738477 18/12/2023 Mamta Bai Kakodiya 1737004WL037081 Mamta Bai Kakodiya 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 MamtaBaiKakodiya STATE BANK OF INDIA(508548)
391 DHANAURA MP-37-004-046-001/17-A
(BAGHAI) 		1737004000NRG24171220230738478 18/12/2023 ANITA BAI 1737004WL037081 ANITA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ANITABAI STATE BANK OF INDIA(508548)
392 DHANAURA MP-37-004-046-001/29
(BAGHAI) 		1737004000NRG24171220230738479 18/12/2023 chandar singh 1737004WL037081 chandar singh 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 chandarsingh STATE BANK OF INDIA(508548)
393 DHANAURA MP-37-004-046-001/29
(BAGHAI) 		1737004000NRG24171220230738480 18/12/2023 shilo bai 1737004WL037081 shilo bai 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 shilobai STATE BANK OF INDIA(508548)
394 DHANAURA MP-37-004-046-001/34-A
(BAGHAI) 		1737004000NRG24171220230738481 18/12/2023 SHESH KUMAR 1737004WL037081 SHESH KUMAR 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SHESHKUMAR STATE BANK OF INDIA(508548)
395 DHANAURA MP-37-004-046-001/35
(BAGHAI) 		1737004000NRG24171220230738482 18/12/2023 AGANSINGH 1737004WL037081 AGANSINGH 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 AGANSINGH STATE BANK OF INDIA(508548)
396 DHANAURA MP-37-004-046-001/36
(BAGHAI) 		1737004000NRG24171220230738483 18/12/2023 SANIYA BAI 1737004WL037081 SANIYA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SANIYABAI STATE BANK OF INDIA(508548)
397 DHANAURA MP-37-004-046-001/44
(BAGHAI) 		1737004000NRG24171220230738485 18/12/2023 DHEERSINGH 1737004WL037081 DHEERSINGH 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 DHEERSINGH STATE BANK OF INDIA(508548)
398 DHANAURA MP-37-004-046-001/50
(BAGHAI) 		1737004000NRG24171220230738486 18/12/2023 SAMANIYA 1737004WL037081 SAMANIYA 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 SAMANIYA STATE BANK OF INDIA(508548)
399 DHANAURA MP-37-004-046-001/96
(BAGHAI) 		1737004000NRG24171220230738487 18/12/2023 ANITA BAI 1737004WL037081 ANITA BAI 00415 SBIN0005487 1400 1400 Processed 11/03/2024 645503909 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 353459 353459
400 DHANAURA MP-37-004-019-001/31
(SAKRI) 		1737004019NRG24171220230738620 18/12/2023 MANGAL SINGH 1737004019WL037086 MANGAL SINGH 00415 SBIN0010170 1400 1400 Processed 11/03/2024 645503909 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
401 DHANAURA MP-37-004-042-001/15
(DEORITIKA) 		1737004000NRG24181220230738936 18/12/2023 Ramcharan 1737004WL037099 Ramcharan 00415 SBIN0010825 2400 2400 Processed 11/03/2024 645503909 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
402 DHANAURA MP-37-004-003-002/11
(GHATPIPARIYA) 		1737004003NRG24181220230738915 18/12/2023 VIPATA 1737004003WL037098 VIPATA 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 VIPATA UNION BANK OF INDIA(508500)
403 DHANAURA MP-37-004-003-002/55
(GHATPIPARIYA) 		1737004003NRG24181220230738919 18/12/2023 GHANSHYAM 1737004003WL037098 GHANSHYAM 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 GHANSHYAM UNION BANK OF INDIA(508500)
404 DHANAURA MP-37-004-003-002/55
(GHATPIPARIYA) 		1737004003NRG24181220230738920 18/12/2023 SAKARWATI 1737004003WL037098 SAKARWATI 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 SAKARWATI UNION BANK OF INDIA(508500)
405 DHANAURA MP-37-004-003-002/55-A
(GHATPIPARIYA) 		1737004003NRG24181220230738921 18/12/2023 AMARSINGH 1737004003WL037098 AMARSINGH 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 AMARSINGH UNION BANK OF INDIA(508500)
406 DHANAURA MP-37-004-003-002/55-A
(GHATPIPARIYA) 		1737004003NRG24181220230738922 18/12/2023 SAVITA 1737004003WL037098 SAVITA 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 SAVITA UNION BANK OF INDIA(508500)
407 DHANAURA MP-37-004-003-002/81
(GHATPIPARIYA) 		1737004003NRG24181220230738925 18/12/2023 LEELA BAI 1737004003WL037098 LEELA BAI 00468 UBIN0541915 1547 1547 Processed 12/03/2024 645503909 LEELABAI UNION BANK OF INDIA(508500)
408 DHANAURA MP-37-004-003-002/81-C
(GHATPIPARIYA) 		1737004003NRG24181220230738926 18/12/2023 MAMTA 1737004003WL037098 MAMTA 00468 UBIN0541915 1547 1547 Processed 12/03/2024 645503909 MAMTA UNION BANK OF INDIA(508500)
409 DHANAURA MP-37-004-003-002/81b
(GHATPIPARIYA) 		1737004003NRG24181220230738927 18/12/2023 LAXMI 1737004003WL037098 LAXMI 00468 UBIN0541915 1547 1547 Processed 12/03/2024 645503909 LAXMI UNION BANK OF INDIA(508500)
410 DHANAURA MP-37-004-003-002/84
(GHATPIPARIYA) 		1737004003NRG24181220230738928 18/12/2023 RAJKUMAR 1737004003WL037098 RAJKUMAR 00468 UBIN0541915 1547 1547 Processed 12/03/2024 645503909 RAJKUMAR UNION BANK OF INDIA(508500)
411 DHANAURA MP-37-004-005-001/104
(MURGHAI) 		1737004005NRG24181220230743083 18/12/2023 SAVITA 1737004005WL037288 SAVITA 00468 UBIN0541915 1015 1015 Processed 12/03/2024 645503909 SAVITA UNION BANK OF INDIA(508500)
412 DHANAURA MP-37-004-005-001/106
(MURGHAI) 		1737004005NRG24181220230743084 18/12/2023 MAYA YADAV 1737004005WL037288 MAYA YADAV 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 MAYAYADAV UNION BANK OF INDIA(508500)
413 DHANAURA MP-37-004-005-001/108
(MURGHAI) 		1737004005NRG24181220230743087 18/12/2023 SUNITA 1737004005WL037288 SUNITA 00468 UBIN0541915 406 406 Processed 12/03/2024 645503909 SUNITA UNION BANK OF INDIA(508500)
414 DHANAURA MP-37-004-005-001/109
(MURGHAI) 		1737004005NRG24181220230743089 18/12/2023 SUKHDEV PARTE 1737004005WL037288 SUKHDEV PARTE 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SUKHDEVPARTE UNION BANK OF INDIA(508500)
415 DHANAURA MP-37-004-005-001/110-A
(MURGHAI) 		1737004005NRG24181220230743091 18/12/2023 SEETA 1737004005WL037288 SEETA 00468 UBIN0541915 609 609 Processed 12/03/2024 645503909 SEETA UNION BANK OF INDIA(508500)
416 DHANAURA MP-37-004-005-001/121
(MURGHAI) 		1737004005NRG24181220230743094 18/12/2023 ROOPBATI 1737004005WL037288 ROOPBATI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 ROOPBATI UNION BANK OF INDIA(508500)
417 DHANAURA MP-37-004-005-001/122
(MURGHAI) 		1737004005NRG24181220230743097 18/12/2023 SIPATIYA BAI 1737004005WL037288 SIPATIYA BAI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SIPATIYABAI UNION BANK OF INDIA(508500)
418 DHANAURA MP-37-004-005-001/122-B
(MURGHAI) 		1737004005NRG24181220230743098 18/12/2023 RAMANBATI 1737004005WL037288 RAMANBATI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 RAMANBATI UNION BANK OF INDIA(508500)
419 DHANAURA MP-37-004-005-001/141
(MURGHAI) 		1737004005NRG24181220230743103 18/12/2023 BRAJVATI BAI PARTE 1737004005WL037288 BRAJVATI BAI PARTE 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 BRAJVATIBAIPARTE UNION BANK OF INDIA(508500)
420 DHANAURA MP-37-004-005-001/151-B
(MURGHAI) 		1737004005NRG24181220230743107 18/12/2023 SUNDERKALI MARAVI 1737004005WL037288 SUNDERKALI MARAVI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SUNDERKALIMARAVI UNION BANK OF INDIA(508500)
421 DHANAURA MP-37-004-005-001/154-A
(MURGHAI) 		1737004005NRG24181220230743111 18/12/2023 BHURIYA BAI DHURVE 1737004005WL037288 BHURIYA BAI DHURVE 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 BHURIYABAIDHURVE UNION BANK OF INDIA(508500)
422 DHANAURA MP-37-004-005-001/154-C
(MURGHAI) 		1737004005NRG24181220230743112 18/12/2023 RAMPYARE DHURVE 1737004005WL037288 RAMPYARE DHURVE 00468 UBIN0541915 1015 1015 Processed 12/03/2024 645503909 RAMPYAREDHURVE UNION BANK OF INDIA(508500)
423 DHANAURA MP-37-004-005-001/175
(MURGHAI) 		1737004005NRG24181220230743120 18/12/2023 MANGNI BAI 1737004005WL037288 MANGNI BAI 00468 UBIN0541915 609 609 Processed 11/03/2024 645503909 MANGNIBAI STATE BANK OF INDIA(508548)
424 DHANAURA MP-37-004-005-001/183
(MURGHAI) 		1737004005NRG24181220230743121 18/12/2023 RATAN 1737004005WL037288 RATAN 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 RATAN UNION BANK OF INDIA(508500)
425 DHANAURA MP-37-004-005-001/2
(MURGHAI) 		1737004005NRG24181220230743126 18/12/2023 SUMANTRI BAI 1737004005WL037288 SUMANTRI BAI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SUMANTRIBAI UNION BANK OF INDIA(508500)
426 DHANAURA MP-37-004-005-001/213
(MURGHAI) 		1737004005NRG24181220230743128 18/12/2023 SHYAMA BAI 1737004005WL037288 SHYAMA BAI 00468 UBIN0541915 609 609 Processed 12/03/2024 645503909 SHYAMABAI UNION BANK OF INDIA(508500)
427 DHANAURA MP-37-004-005-001/218
(MURGHAI) 		1737004005NRG24181220230743130 18/12/2023 SANOTI BAI AHAKE 1737004005WL037288 SANOTI BAI AHAKE 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SANOTIBAIAHAKE UNION BANK OF INDIA(508500)
428 DHANAURA MP-37-004-005-001/30
(MURGHAI) 		1737004005NRG24181220230743134 18/12/2023 KHIMIYA 1737004005WL037288 KHIMIYA 00468 UBIN0541915 812 812 Processed 11/03/2024 645503909 KHIMIYA STATE BANK OF INDIA(508548)
429 DHANAURA MP-37-004-005-001/302
(MURGHAI) 		1737004005NRG24181220230743135 18/12/2023 SEETA BAI 1737004005WL037288 SEETA BAI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SEETABAI UNION BANK OF INDIA(508500)
430 DHANAURA MP-37-004-005-001/53
(MURGHAI) 		1737004005NRG24181220230743139 18/12/2023 CHANDAR SINGH AAHEK 1737004005WL037288 CHANDAR SINGH AAHEK 00468 UBIN0541915 1015 1015 Processed 12/03/2024 645503909 CHANDARSINGHAAHEK UNION BANK OF INDIA(508500)
431 DHANAURA MP-37-004-005-001/54-A
(MURGHAI) 		1737004005NRG24181220230743141 18/12/2023 SATTO BAI 1737004005WL037288 SATTO BAI 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 SATTOBAI UNION BANK OF INDIA(508500)
432 DHANAURA MP-37-004-005-001/62
(MURGHAI) 		1737004005NRG24181220230743143 18/12/2023 INDERSINGH 1737004005WL037288 INDERSINGH 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 INDERSINGH UNION BANK OF INDIA(508500)
433 DHANAURA MP-37-004-005-001/83
(MURGHAI) 		1737004005NRG24181220230743149 18/12/2023 GANSIYA BAI UIKEY 1737004005WL037288 GANSIYA BAI UIKEY 00468 UBIN0541915 812 812 Processed 12/03/2024 645503909 GANSIYABAIUIKEY UNION BANK OF INDIA(508500)
434 DHANAURA MP-37-004-005-001/90
(MURGHAI) 		1737004005NRG24181220230743152 18/12/2023 PUSULAL 1737004005WL037288 PUSULAL 00468 UBIN0541915 812 812 Processed 11/03/2024 645503909 PUSULAL STATE BANK OF INDIA(508548)
435 DHANAURA MP-37-004-019-001/42-A
(SAKRI) 		1737004019NRG24171220230738625 18/12/2023 JANKI 1737004019WL037086 JANKI 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 JANKI UNION BANK OF INDIA(508500)
436 DHANAURA MP-37-004-019-001/42-B
(SAKRI) 		1737004019NRG24171220230738626 18/12/2023 SOHAN 1737004019WL037086 SOHAN 00468 UBIN0541915 1400 1400 Processed 11/03/2024 645503909 SOHAN STATE BANK OF INDIA(508548)
437 DHANAURA MP-37-004-019-001/46-A
(SAKRI) 		1737004019NRG24171220230738631 18/12/2023 KURESHA BAI 1737004019WL037086 KURESHA BAI 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 KURESHABAI UNION BANK OF INDIA(508500)
438 DHANAURA MP-37-004-019-001/61
(SAKRI) 		1737004019NRG24171220230738635 18/12/2023 Bakesh 1737004019WL037086 Bakesh 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 Bakesh UNION BANK OF INDIA(508500)
439 DHANAURA MP-37-004-019-001/81
(SAKRI) 		1737004019NRG24171220230738645 18/12/2023 HIRMA PARTE 1737004019WL037086 HIRMA PARTE 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 HIRMAPARTE UNION BANK OF INDIA(508500)
440 DHANAURA MP-37-004-022-003/25
(AMANALA) 		1737004022NRG24181220230741903 18/12/2023 shiv prasad 1737004022WL037235 shiv prasad 00468 UBIN0541915 400 400 Processed 12/03/2024 645503909 shivprasad UNION BANK OF INDIA(508500)
441 DHANAURA MP-37-004-022-003/33
(AMANALA) 		1737004022NRG24181220230741908 18/12/2023 Sangeeta 1737004022WL037235 Sangeeta 00468 UBIN0541915 1000 1000 Processed 12/03/2024 645503909 Sangeeta UNION BANK OF INDIA(508500)
442 DHANAURA MP-37-004-022-003/53
(AMANALA) 		1737004022NRG24181220230741917 18/12/2023 shivkali 1737004022WL037235 shivkali 00468 UBIN0541915 800 800 Processed 12/03/2024 645503909 shivkali UNION BANK OF INDIA(508500)
443 DHANAURA MP-37-004-023-004/1
(BARELI) 		1737004045NRG24141220230726727 18/12/2023 ANNILAL KAKODIYA 1737004045WL036707 ANNILAL KAKODIYA 00468 UBIN0541915 1200 1200 Processed 11/03/2024 645503909 ANNILALKAKODIYA NARMADA JHABUA GRAMIN BANK(508515)
444 DHANAURA MP-37-004-023-004/27
(BARELI) 		1737004045NRG24141220230726744 18/12/2023 GHANOBAI 1737004045WL036707 GHANOBAI 00468 UBIN0541915 1200 1200 Processed 12/03/2024 645503909 GHANOBAI UNION BANK OF INDIA(508500)
445 DHANAURA MP-37-004-023-004/28c
(BARELI) 		1737004045NRG24141220230726745 18/12/2023 SONWATI 1737004045WL036707 SONWATI 00468 UBIN0541915 1200 1200 Processed 12/03/2024 645503909 SONWATI UNION BANK OF INDIA(508500)
446 DHANAURA MP-37-004-023-004/29-A
(BARELI) 		1737004045NRG24141220230726748 18/12/2023 KRISHNA BHALAVI 1737004045WL036707 KRISHNA BHALAVI 00468 UBIN0541915 1200 1200 Processed 11/03/2024 645503909 KRISHNABHALAVI STATE BANK OF INDIA(508548)
447 DHANAURA MP-37-004-023-004/36-A
(BARELI) 		1737004045NRG24141220230726755 18/12/2023 Anil kumar Sallam 1737004045WL036707 Anil kumar Sallam 00468 UBIN0541915 1200 1200 Processed 11/03/2024 645503909 AnilkumarSallam STATE BANK OF INDIA(508548)
448 DHANAURA MP-37-004-033-002/100-A
(BAMHODI) 		1737004034NRG24181220230738753 18/12/2023 GALYARO BAI 1737004034WL037090 GALYARO BAI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 GALYAROBAI UNION BANK OF INDIA(508500)
449 DHANAURA MP-37-004-033-002/100-A
(BAMHODI) 		1737004034NRG24181220230738752 18/12/2023 RAMA LAL 1737004034WL037090 RAMA LAL 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 RAMALAL UNION BANK OF INDIA(508500)
450 DHANAURA MP-37-004-033-002/114-A
(BAMHODI) 		1737004034NRG24181220230738756 18/12/2023 SAVITRI BAI 1737004034WL037090 SAVITRI BAI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 SAVITRIBAI UNION BANK OF INDIA(508500)
451 DHANAURA MP-37-004-033-002/128-A
(BAMHODI) 		1737004034NRG24181220230738758 18/12/2023 ANEETA 1737004034WL037090 ANEETA 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 ANEETA UNION BANK OF INDIA(508500)
452 DHANAURA MP-37-004-033-002/128-A
(BAMHODI) 		1737004034NRG24181220230738757 18/12/2023 ANKHLAL 1737004034WL037090 ANKHLAL 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 ANKHLAL UNION BANK OF INDIA(508500)
453 DHANAURA MP-37-004-033-002/138-B
(BAMHODI) 		1737004034NRG24181220230738759 18/12/2023 Jyoti 1737004034WL037090 Jyoti 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 Jyoti UNION BANK OF INDIA(508500)
454 DHANAURA MP-37-004-033-002/14-A
(BAMHODI) 		1737004034NRG24181220230738762 18/12/2023 Nenvati 1737004034WL037090 Nenvati 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 Nenvati UNION BANK OF INDIA(508500)
455 DHANAURA MP-37-004-033-002/21-A
(BAMHODI) 		1737004034NRG24181220230738772 18/12/2023 TIJJO BAI 1737004034WL037090 TIJJO BAI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 TIJJOBAI UNION BANK OF INDIA(508500)
456 DHANAURA MP-37-004-033-002/47-A
(BAMHODI) 		1737004034NRG24181220230738776 18/12/2023 TAMSINGH 1737004034WL037090 TAMSINGH 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 TAMSINGH UNION BANK OF INDIA(508500)
457 DHANAURA MP-37-004-033-002/48-A
(BAMHODI) 		1737004034NRG24181220230738778 18/12/2023 lakhsmi bai 1737004034WL037090 lakhsmi bai 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 lakhsmibai UNION BANK OF INDIA(508500)
458 DHANAURA MP-37-004-033-002/51-A
(BAMHODI) 		1737004034NRG24181220230738779 18/12/2023 SUSHEELA 1737004034WL037090 SUSHEELA 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 SUSHEELA UNION BANK OF INDIA(508500)
459 DHANAURA MP-37-004-033-002/52-A
(BAMHODI) 		1737004034NRG24181220230738781 18/12/2023 biriya bai 1737004034WL037090 biriya bai 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 biriyabai UNION BANK OF INDIA(508500)
460 DHANAURA MP-37-004-033-002/53-A
(BAMHODI) 		1737004034NRG24181220230738783 18/12/2023 divya 1737004034WL037090 divya 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 divya UNION BANK OF INDIA(508500)
461 DHANAURA MP-37-004-033-002/66-A
(BAMHODI) 		1737004034NRG24181220230738789 18/12/2023 BHAGVATI 1737004034WL037090 BHAGVATI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 BHAGVATI UNION BANK OF INDIA(508500)
462 DHANAURA MP-37-004-033-002/7-B
(BAMHODI) 		1737004034NRG24181220230738793 18/12/2023 AMARSINGH KUMRE 1737004034WL037090 AMARSINGH KUMRE 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 AMARSINGHKUMRE UNION BANK OF INDIA(508500)
463 DHANAURA MP-37-004-033-002/71-A
(BAMHODI) 		1737004034NRG24181220230738794 18/12/2023 sukalsingh 1737004034WL037090 sukalsingh 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 sukalsingh UNION BANK OF INDIA(508500)
464 DHANAURA MP-37-004-033-002/71-B
(BAMHODI) 		1737004034NRG24181220230738795 18/12/2023 dhruvsingh 1737004034WL037090 dhruvsingh 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 dhruvsingh UNION BANK OF INDIA(508500)
465 DHANAURA MP-37-004-033-002/71-B
(BAMHODI) 		1737004034NRG24181220230738796 18/12/2023 SANJO BAI 1737004034WL037090 SANJO BAI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 SANJOBAI UNION BANK OF INDIA(508500)
466 DHANAURA MP-37-004-033-002/72-C
(BAMHODI) 		1737004034NRG24181220230738798 18/12/2023 ATERSINGH 1737004034WL037090 ATERSINGH 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 ATERSINGH UNION BANK OF INDIA(508500)
467 DHANAURA MP-37-004-033-002/74-A
(BAMHODI) 		1737004034NRG24181220230738800 18/12/2023 DOOJA BAI 1737004034WL037090 DOOJA BAI 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 DOOJABAI UNION BANK OF INDIA(508500)
468 DHANAURA MP-37-004-033-002/74-A
(BAMHODI) 		1737004034NRG24181220230738799 18/12/2023 JHARLAL 1737004034WL037090 JHARLAL 00468 UBIN0541915 200 200 Processed 12/03/2024 645503909 JHARLAL UNION BANK OF INDIA(508500)
469 DHANAURA MP-37-004-042-001/130
(DEORITIKA) 		1737004000NRG24181220230738932 18/12/2023 KHILLU SINGH 1737004WL037099 KHILLU SINGH 00468 UBIN0541915 2400 2400 Processed 12/03/2024 645503909 KHILLUSINGH UNION BANK OF INDIA(508500)
470 DHANAURA MP-37-004-042-001/130
(DEORITIKA) 		1737004000NRG24181220230738933 18/12/2023 mukesh 1737004WL037099 mukesh 00468 UBIN0541915 2400 2400 Processed 12/03/2024 645503909 mukesh UNION BANK OF INDIA(508500)
471 DHANAURA MP-37-004-042-001/15
(DEORITIKA) 		1737004000NRG24181220230738935 18/12/2023 Shashi Bai Patel 1737004WL037099 Shashi Bai Patel 00468 UBIN0541915 2400 2400 Processed 12/03/2024 645503909 ShashiBaiPatel UNION BANK OF INDIA(508500)
472 DHANAURA MP-37-004-042-001/68-A
(DEORITIKA) 		1737004000NRG24181220230738941 18/12/2023 Birgho 1737004WL037099 Birgho 00468 UBIN0541915 2400 2400 Processed 12/03/2024 645503909 Birgho UNION BANK OF INDIA(508500)
473 DHANAURA MP-37-004-044-001/94
(AMOLI) 		1737004000NRG24181220230742265 18/12/2023 PUSULAL 1737004WL037250 PUSULAL 00468 UBIN0541915 1400 1400 Processed 12/03/2024 645503909 PUSULAL UNION BANK OF INDIA(508500)
SubTotal 62670 62670
474 DHANAURA MP-37-004-005-001/124
(MURGHAI) 		1737004005NRG24181220230743099 18/12/2023 Jhariyobai Markam 1737004005WL037288 Jhariyobai Markam 00666 IDFB0041102 812 812 Processed 11/03/2024 645503909 JhariyobaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
475 DHANAURA MP-37-004-005-001/138
(MURGHAI) 		1737004005NRG24181220230743101 18/12/2023 RAMPYARI BAI KOURETI 1737004005WL037288 RAMPYARI BAI KOURETI 00666 IDFB0041102 406 406 Processed 12/03/2024 645503909 RAMPYARIBAIKOURETI UNION BANK OF INDIA(508500)
476 DHANAURA MP-37-004-013-002/23a
(BARBASPUR) 		1737004013NRG24171220230738400 18/12/2023 Ravishankar Uikey 1737004013WL037079 Ravishankar Uikey 00666 IDFB0041102 800 800 Processed 11/03/2024 645503909 RavishankarUikey IDFC BANK LIMITED(608117)
477 DHANAURA MP-37-004-044-001/133
(AMOLI) 		1737004000NRG24181220230742227 18/12/2023 JITENDER 1737004WL037250 JITENDER 00666 IDFB0041102 1400 1400 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
478 DHANAURA MP-37-004-044-001/19
(AMOLI) 		1737004000NRG24181220230742232 18/12/2023 SAVITRI 1737004WL037250 SAVITRI 00666 IDFB0041102 1200 1200 Processed 11/03/2024 645503909 SAVITRI IDFC BANK LIMITED(608117)
479 DHANAURA MP-37-004-044-001/74
(AMOLI) 		1737004000NRG24181220230742259 18/12/2023 CHONKHELAL 1737004WL037250 CHONKHELAL 00666 IDFB0041102 1400 1400 Processed 11/03/2024 645503909 CHONKHELAL IDFC BANK LIMITED(608117)
480 DHANAURA MP-37-004-044-001/94
(AMOLI) 		1737004000NRG24181220230742266 18/12/2023 PRAGO BAI 1737004WL037250 PRAGO BAI 00666 IDFB0041102 1400 1400 Processed 11/03/2024 645503909 PRAGOBAI IDFC BANK LIMITED(608117)
SubTotal 7418 7418
481 DHANAURA MP-37-004-005-001/208
(MURGHAI) 		1737004005NRG24181220230743127 18/12/2023 Kagdo 1737004005WL037288 Kagdo 00688 FINO0001001 812 812 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
482 DHANAURA MP-37-004-013-002/11a
(BARBASPUR) 		1737004013NRG24171220230738390 18/12/2023 KRESH LAL 1737004013WL037079 KRESH LAL 00688 FINO0001001 800 800 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
483 DHANAURA MP-37-004-013-002/25a
(BARBASPUR) 		1737004013NRG24171220230738401 18/12/2023 SAVITRI MARSKOLE 1737004013WL037079 SAVITRI MARSKOLE 00688 FINO0001001 800 800 Processed 11/03/2024 645503909 SAVITRIMARSKOLE INDIAN BANK(607105)
484 DHANAURA MP-37-004-013-002/26A
(BARBASPUR) 		1737004013NRG24171220230738403 18/12/2023 Shushila Uikey 1737004013WL037079 Shushila Uikey 00688 FINO0001001 800 800 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
485 DHANAURA MP-37-004-013-004/10a
(BARBASPUR) 		1737004013NRG24171220230738445 18/12/2023 SARSVATI 1737004013WL037080 SARSVATI 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
486 DHANAURA MP-37-004-013-004/87-A
(BARBASPUR) 		1737004013NRG24171220230738466 18/12/2023 Jani sedar Khan 1737004013WL037080 Jani sedar Khan 00688 FINO0001001 1000 1000 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
487 DHANAURA MP-37-004-023-004/36-A
(BARELI) 		1737004045NRG24141220230726756 18/12/2023 Ranjna Sallam 1737004045WL036707 Ranjna Sallam 00688 FINO0001001 1000 1000 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
488 DHANAURA MP-37-004-035-002/51
(PIPARIYABHASUDA) 		1737004000NRG24181220230740822 18/12/2023 ANEETA 1737004WL037182 ANEETA 00688 FINO0001001 221 221 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
SubTotal 6633 6633
489 DHANAURA MP-37-004-013-004/103-C
(BARBASPUR) 		1737004013NRG24171220230738444 18/12/2023 Sahjad Khan 1737004013WL037080 Sahjad Khan 00688 FINO0001446 400 400 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
SubTotal 400 400
490 DHANAURA MP-37-004-003-002/26
(GHATPIPARIYA) 		1737004003NRG24181220230738916 18/12/2023 Jenti 1737004003WL037098 Jenti 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645503909 Jenti INDIA POST PAYMENTS BANK LIMITED(508528)
491 DHANAURA MP-37-004-003-002/46-A
(GHATPIPARIYA) 		1737004003NRG24181220230738918 18/12/2023 sanesh 1737004003WL037098 sanesh 00691 IPOS0000001 200 200 Processed 11/03/2024 645503909 sanesh INDIA POST PAYMENTS BANK LIMITED(508528)
492 DHANAURA MP-37-004-003-002/57-A
(GHATPIPARIYA) 		1737004003NRG24181220230738923 18/12/2023 Anil inwati 1737004003WL037098 Anil inwati 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645503909 Anilinwati STATE BANK OF INDIA(508548)
493 DHANAURA MP-37-004-019-001/45
(SAKRI) 		1737004019NRG24171220230738629 18/12/2023 Dharamsingh 1737004019WL037086 Dharamsingh 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645503909 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 DHANAURA MP-37-004-028-001/203-B
(GANERI) 		1737004028NRG24181220230742026 18/12/2023 anil kumar masram 1737004028WL037242 anil kumar masram 00691 IPOS0000001 1435 1435 Processed 11/03/2024 645503909 anilkumarmasram STATE BANK OF INDIA(508548)
495 DHANAURA MP-37-004-028-001/203-B
(GANERI) 		1737004028NRG24181220230742027 18/12/2023 malti masram 1737004028WL037242 malti masram 00691 IPOS0000001 1435 1435 Processed 11/03/2024 645503909 maltimasram INDIA POST PAYMENTS BANK LIMITED(508528)
496 DHANAURA MP-37-004-028-001/84
(GANERI) 		1737004028NRG24181220230742029 18/12/2023 seeta 1737004028WL037242 seeta 00691 IPOS0000001 1435 1435 Processed 11/03/2024 645503909 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
497 DHANAURA MP-37-004-035-002/15-B
(PIPARIYABHASUDA) 		1737004000NRG24181220230740812 18/12/2023 Anil kumar pusam 1737004WL037182 Anil kumar pusam 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 Anilkumarpusam INDIA POST PAYMENTS BANK LIMITED(508528)
498 DHANAURA MP-37-004-035-002/16
(PIPARIYABHASUDA) 		1737004000NRG24181220230740813 18/12/2023 KALLO 1737004WL037182 KALLO 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
499 DHANAURA MP-37-004-035-002/57
(PIPARIYABHASUDA) 		1737004000NRG24181220230740823 18/12/2023 BUDHIYA NAI 1737004WL037182 BUDHIYA NAI 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 BUDHIYANAI STATE BANK OF INDIA(508548)
500 DHANAURA MP-37-004-035-002/6
(PIPARIYABHASUDA) 		1737004000NRG24181220230740824 18/12/2023 DROPATI 1737004WL037182 DROPATI 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DHANAURA MP-37-004-035-002/73
(PIPARIYABHASUDA) 		1737004000NRG24181220230740826 18/12/2023 NAGARO BAI 1737004WL037182 NAGARO BAI 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 NAGAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANAURA MP-37-004-035-002/76-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740828 18/12/2023 HAJARA BEE 1737004WL037182 HAJARA BEE 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 HAJARABEE INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHANAURA MP-37-004-035-002/89-A
(PIPARIYABHASUDA) 		1737004000NRG24181220230740832 18/12/2023 Husen 1737004WL037182 Husen 00691 IPOS0000001 221 221 Processed 11/03/2024 645503909 Husen STATE BANK OF INDIA(508548)
504 DHANAURA MP-37-004-042-001/14-D
(DEORITIKA) 		1737004000NRG24181220230738934 18/12/2023 Sonam 1737004WL037099 Sonam 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645503909 Sonam STATE BANK OF INDIA(508548)
505 DHANAURA MP-37-004-043-001/68
(DEORIMULLA) 		1737004043NRG24181220230743008 18/12/2023 Rumatlal Parte 1737004043WL037284 Rumatlal Parte 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645503909 RumatlalParte INDIA POST PAYMENTS BANK LIMITED(508528)
506 DHANAURA MP-37-004-044-001/70
(AMOLI) 		1737004000NRG24181220230742252 18/12/2023 PANKHI BAI SAIYAM 1737004WL037250 PANKHI BAI SAIYAM 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645503909 PANKHIBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15452 15452
507 DHANAURA MP-37-004-005-001/160-A
(MURGHAI) 		1737004005NRG24181220230743115 18/12/2023 Foolvati Maravi 1737004005WL037288 Foolvati Maravi 00697 BKID0MG8060 812 812 Processed 11/03/2024 645503909 FoolvatiMaravi STATE BANK OF INDIA(508548)
508 DHANAURA MP-37-004-005-001/26-B
(MURGHAI) 		1737004005NRG24181220230743133 18/12/2023 Kanti Bai Yadav 1737004005WL037288 Kanti Bai Yadav 00697 BKID0MG8060 812 812 Processed 11/03/2024 645503909 KantiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
509 DHANAURA MP-37-004-019-001/55
(SAKRI) 		1737004019NRG24171220230738634 18/12/2023 Mrs.Jhanakiya Uikey 1737004019WL037086 Mrs.Jhanakiya Uikey 00697 BKID0MG8060 1400 1400 Processed 12/03/2024 645503909 Mrs.JhanakiyaUikey UNION BANK OF INDIA(508500)
510 DHANAURA MP-37-004-022-003/26
(AMANALA) 		1737004022NRG24181220230741905 18/12/2023 SAHABVATI 1737004022WL037235 SAHABVATI 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 645503909 SAHABVATI STATE BANK OF INDIA(508548)
511 DHANAURA MP-37-004-022-003/4
(AMANALA) 		1737004022NRG24181220230741914 18/12/2023 Lachmi bai 1737004022WL037235 Lachmi bai 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 645503909 Lachmibai NARMADA JHABUA GRAMIN BANK(508515)
512 DHANAURA MP-37-004-023-004/14
(BARELI) 		1737004045NRG24141220230726731 18/12/2023 SHYAMLAL 1737004045WL036707 SHYAMLAL 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 645503909 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
513 DHANAURA MP-37-004-023-004/18
(BARELI) 		1737004045NRG24141220230726733 18/12/2023 AMMPRASAD 1737004045WL036707 AMMPRASAD 00697 BKID0MG8060 200 200 Rejected 11/03/2024 645503909 A/c Blocked or Frozen
514 DHANAURA MP-37-004-023-004/20b
(BARELI) 		1737004045NRG24141220230726737 18/12/2023 JAGATRAM 1737004045WL036707 JAGATRAM 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
515 DHANAURA MP-37-004-023-004/26
(BARELI) 		1737004045NRG24141220230726739 18/12/2023 JHANGLU 1737004045WL036707 JHANGLU 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 JHANGLU NARMADA JHABUA GRAMIN BANK(508515)
516 DHANAURA MP-37-004-023-004/26-A
(BARELI) 		1737004045NRG24141220230726740 18/12/2023 SURESH 1737004045WL036707 SURESH 00697 BKID0MG8060 1200 1200 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
517 DHANAURA MP-37-004-023-004/27
(BARELI) 		1737004045NRG24141220230726743 18/12/2023 MANSINGH 1737004045WL036707 MANSINGH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DHANAURA MP-37-004-023-004/29
(BARELI) 		1737004045NRG24141220230726746 18/12/2023 SADHURAM 1737004045WL036707 SADHURAM 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 SADHURAM NARMADA JHABUA GRAMIN BANK(508515)
519 DHANAURA MP-37-004-023-004/3-A
(BARELI) 		1737004045NRG24141220230726749 18/12/2023 NARESH 1737004045WL036707 NARESH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 NARESH NARMADA JHABUA GRAMIN BANK(508515)
520 DHANAURA MP-37-004-023-004/31
(BARELI) 		1737004045NRG24141220230726752 18/12/2023 NANDLAL 1737004045WL036707 NANDLAL 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
521 DHANAURA MP-37-004-023-004/36
(BARELI) 		1737004045NRG24141220230726754 18/12/2023 SUKHLAL 1737004045WL036707 SUKHLAL 00697 BKID0MG8060 1000 1000 Processed 11/03/2024 645503909 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
522 DHANAURA MP-37-004-023-004/38
(BARELI) 		1737004045NRG24141220230726757 18/12/2023 HANNU 1737004045WL036707 HANNU 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 HANNU NARMADA JHABUA GRAMIN BANK(508515)
523 DHANAURA MP-37-004-023-004/38-A
(BARELI) 		1737004045NRG24141220230726759 18/12/2023 MANSINGH 1737004045WL036707 MANSINGH 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DHANAURA MP-37-004-023-004/40-C
(BARELI) 		1737004045NRG24141220230726760 18/12/2023 VEERSINGH 1737004045WL036707 VEERSINGH 00697 BKID0MG8060 600 600 Processed 11/03/2024 645503909 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 DHANAURA MP-37-004-023-004/4a
(BARELI) 		1737004045NRG24141220230726761 18/12/2023 Revati Bai Uikey 1737004045WL036707 Revati Bai Uikey 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 RevatiBaiUikey STATE BANK OF INDIA(508548)
526 DHANAURA MP-37-004-023-004/8
(BARELI) 		1737004045NRG24141220230726762 18/12/2023 INDAR 1737004045WL036707 INDAR 00697 BKID0MG8060 400 400 Processed 11/03/2024 645503909 INDAR NARMADA JHABUA GRAMIN BANK(508515)
527 DHANAURA MP-37-004-023-004/8-B
(BARELI) 		1737004045NRG24141220230726763 18/12/2023 PREMVATI UIKEY 1737004045WL036707 PREMVATI UIKEY 00697 BKID0MG8060 600 600 Processed 11/03/2024 645503909 PREMVATIUIKEY STATE BANK OF INDIA(508548)
528 DHANAURA MP-37-004-028-001/23
(GANERI) 		1737004028NRG24181220230742028 18/12/2023 HARIPRASAD 1737004028WL037242 HARIPRASAD 00697 BKID0MG8060 1435 1435 Processed 11/03/2024 645503909 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
529 DHANAURA MP-37-004-044-001/127-A
(AMOLI) 		1737004000NRG24181220230742223 18/12/2023 Pusiya Bai Uikey 1737004WL037250 Pusiya Bai Uikey 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 PusiyaBaiUikey STATE BANK OF INDIA(508548)
530 DHANAURA MP-37-004-044-001/127-B
(AMOLI) 		1737004000NRG24181220230742224 18/12/2023 Tara Uikey 1737004WL037250 Tara Uikey 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 TaraUikey BANK OF INDIA(508505)
531 DHANAURA MP-37-004-044-001/52-B
(AMOLI) 		1737004000NRG24181220230742239 18/12/2023 Sukhwati Saiyam 1737004WL037250 Sukhwati Saiyam 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 SukhwatiSaiyam NARMADA JHABUA GRAMIN BANK(508515)
532 DHANAURA MP-37-004-044-001/55-A
(AMOLI) 		1737004000NRG24181220230742243 18/12/2023 Shiwani Uikey 1737004WL037250 Shiwani Uikey 00697 BKID0MG8060 1400 1400 Processed 11/03/2024 645503909 ShiwaniUikey BANK OF INDIA(508505)
533 DHANAURA MP-37-004-044-001/57
(AMOLI) 		1737004000NRG24181220230742247 18/12/2023 Revti Bai Uikey 1737004WL037250 Revti Bai Uikey 00697 BKID0MG8060 1200 1200 Processed 11/03/2024 645503909 RevtiBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
534 DHANAURA MP-37-004-044-001/70
(AMOLI) 		1737004000NRG24181220230742251 18/12/2023 Kasiram Saiyam 1737004WL037250 Kasiram Saiyam 00697 BKID0MG8060 1400 1400 Processed 11/03/2024 645503909 KasiramSaiyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29859 29859
535 DHANAURA MP-37-004-019-001/1
(SAKRI) 		1737004019NRG24171220230738607 18/12/2023 KALLO 1737004019WL037086 KALLO 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHANAURA MP-37-004-019-001/55
(SAKRI) 		1737004019NRG24171220230738633 18/12/2023 DULLA PRASAD 1737004019WL037086 DULLA PRASAD 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 DULLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
537 DHANAURA MP-37-004-022-003/59-A
(AMANALA) 		1737004022NRG24181220230741922 18/12/2023 Reshmi 1737004022WL037235 Reshmi 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645503909 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
538 DHANAURA MP-37-004-022-003/59-C
(AMANALA) 		1737004022NRG24181220230741923 18/12/2023 Dooja 1737004022WL037235 Dooja 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645503909 Dooja INDIA POST PAYMENTS BANK LIMITED(508528)
539 DHANAURA MP-37-004-023-003/85
(BARELI) 		1737004045NRG24181220230740953 18/12/2023 GENDBATI 1737004045WL037193 GENDBATI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645503909 GENDBATI NARMADA JHABUA GRAMIN BANK(508515)
540 DHANAURA MP-37-004-023-004/20a
(BARELI) 		1737004045NRG24181220230740954 18/12/2023 MANIRAM 1737004045WL037193 MANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645503909 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
541 DHANAURA MP-37-004-023-004/24
(BARELI) 		1737004045NRG24181220230740955 18/12/2023 NOMI 1737004045WL037193 NOMI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645503909 NOMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 DHANAURA MP-37-004-033-002/69-A
(BAMHODI) 		1737004034NRG24181220230738790 18/12/2023 RADHA BAI 1737004034WL037090 RADHA BAI 00697 BKID0NAMRGB 200 200 Rejected 12/03/2024 645503909 Aadhaar Number not Mapped to Account Number
543 DHANAURA MP-37-004-043-001/102-A
(DEORIMULLA) 		1737004043NRG24181220230742992 18/12/2023 SUNITA 1737004043WL037284 SUNITA 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHANAURA MP-37-004-043-001/86
(DEORIMULLA) 		1737004043NRG24181220230743012 18/12/2023 SURJAN 1737004043WL037284 SURJAN 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 SURJAN NARMADA JHABUA GRAMIN BANK(508515)
545 DHANAURA MP-37-004-044-001/100
(AMOLI) 		1737004000NRG24181220230742216 18/12/2023 RADHA BAI 1737004WL037250 RADHA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
546 DHANAURA MP-37-004-044-001/118
(AMOLI) 		1737004000NRG24181220230742220 18/12/2023 SOMTA BAI 1737004WL037250 SOMTA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 SOMTABAI NARMADA JHABUA GRAMIN BANK(508515)
547 DHANAURA MP-37-004-044-001/118-A
(AMOLI) 		1737004000NRG24181220230742221 18/12/2023 SEVANTI 1737004WL037250 SEVANTI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645503909 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
548 DHANAURA MP-37-004-044-001/18
(AMOLI) 		1737004000NRG24181220230742231 18/12/2023 SAGUNTA 1737004WL037250 SAGUNTA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645503909 SAGUNTA NARMADA JHABUA GRAMIN BANK(508515)
549 DHANAURA MP-37-004-044-001/20
(AMOLI) 		1737004000NRG24181220230742233 18/12/2023 RAMDAYAL 1737004WL037250 RAMDAYAL 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 RAMDAYAL STATE BANK OF INDIA(508548)
550 DHANAURA MP-37-004-044-001/20
(AMOLI) 		1737004000NRG24181220230742234 18/12/2023 SHYAMA BAI 1737004WL037250 SHYAMA BAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DHANAURA MP-37-004-044-001/29
(AMOLI) 		1737004000NRG24181220230742235 18/12/2023 MEMABAI 1737004WL037250 MEMABAI 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 MEMABAI STATE BANK OF INDIA(508548)
552 DHANAURA MP-37-004-044-001/55
(AMOLI) 		1737004000NRG24181220230742241 18/12/2023 GHANSHYAM 1737004WL037250 GHANSHYAM 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
553 DHANAURA MP-37-004-044-001/74
(AMOLI) 		1737004000NRG24181220230742260 18/12/2023 Jyoti 1737004WL037250 Jyoti 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645503909 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
554 DHANAURA MP-37-004-044-001/56
(AMOLI) 		1737004000NRG24181220230742245 18/12/2023 DAYABATI 1737004WL037250 DAYABATI 480661 1200 1200 Processed 11/03/2024 645503909 DAYABATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 528098 528098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_181223APB_FTO_397002 48099901 1200
2 DHANAURA MP1737004_181223APB_FTO_397002 Bank of India BKID0009570 SEONI 1200
3 DHANAURA MP1737004_181223APB_FTO_397002 Central Bank Of India CBIN0280748 LAKHANADONE 1400
4 DHANAURA MP1737004_181223APB_FTO_397002 Central Bank Of India CBIN0281812 KHANHIWADA 200
5 DHANAURA MP1737004_181223APB_FTO_397002 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2200
6 DHANAURA MP1737004_181223APB_FTO_397002 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 6600
7 DHANAURA MP1737004_181223APB_FTO_397002 Punjab National Bank PUNB0031000 MANDLA 1547
8 DHANAURA MP1737004_181223APB_FTO_397002 Punjab National Bank PUNB0268400 DEORI KALAN 2800
9 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0002840 CHHAPARA 4400
10 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0002850 GHANSORE 3839
11 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0002876 NAINPUR 221
12 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0005487 DHANORA 353459
13 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0010170 LAKHNADON 1400
14 DHANAURA MP1737004_181223APB_FTO_397002 State Bank of India SBIN0010825 KEOLARI 2400
15 DHANAURA MP1737004_181223APB_FTO_397002 Union Bank of India UBIN0541915 KAHANI 62670
16 DHANAURA MP1737004_181223APB_FTO_397002 IDFC Bank IDFB0041102 PIPARIYA 7418
17 DHANAURA MP1737004_181223APB_FTO_397002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6633
18 DHANAURA MP1737004_181223APB_FTO_397002 Fino Payments Bank Ltd FINO0001446 MP RO 400
19 DHANAURA MP1737004_181223APB_FTO_397002 India Post Payments Bank IPOS0000001 Seoni-0303 15452
20 DHANAURA MP1737004_181223APB_FTO_397002 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 29859
21 DHANAURA MP1737004_181223APB_FTO_397002 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 22800

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