Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_311223APB_FTO_415327
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-37-004-041-001/70-C
(THANWARI) 		1737004000NRG24301220230811672 31/12/2023 minakshi 1737004WL039214 minakshi 00048 BKID0009485 1206 1206 Processed 13/03/2024 685415783 minakshi BANK OF INDIA(508505)
SubTotal 1206 1206
2 DHANAURA MP-37-004-015-002/89
(BHURKUNDI) 		1737004015NRG24311220230814042 31/12/2023 Ramsiya Barmaiya 1737004015WL039274 Ramsiya Barmaiya 00051 MAHB0000644 1140 1140 Processed 13/03/2024 685415783 RamsiyaBarmaiya BANK OF MAHARASHTRA(607387)
3 DHANAURA MP-37-004-015-002/92
(BHURKUNDI) 		1737004015NRG24311220230812336 31/12/2023 BASANTI UIKEY 1737004015WL039243 BASANTI UIKEY 00051 MAHB0000644 615 615 Processed 13/03/2024 685415783 BASANTIUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1755 1755
4 DHANAURA MP-37-004-017-001/39-C
(NONIYA) 		1737004017NRG24301220230811648 31/12/2023 Dropati Mahasingh 1737004017WL039213 Dropati Mahasingh 00051 MAHB0000731 800 800 Processed 13/03/2024 685415783 DropatiMahasingh BANK OF MAHARASHTRA(607387)
SubTotal 800 800
5 DHANAURA MP-37-004-018-002/300
(HARRAI) 		1737004018NRG24311220230814087 31/12/2023 JYOTI DHEHARIYA 1737004018WL039275 JYOTI DHEHARIYA 00089 CBIN0281083 900 900 Processed 13/03/2024 685415783 JYOTIDHEHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
6 DHANAURA MP-37-004-018-002/43
(HARRAI) 		1737004018NRG24311220230814104 31/12/2023 KUNWARVATI 1737004018WL039275 KUNWARVATI 00089 CBIN0281987 1080 1080 Processed 13/03/2024 685415783 KUNWARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
7 DHANAURA MP-37-004-017-001/21-A
(NONIYA) 		1737004017NRG24301220230811628 31/12/2023 RAJKUMARI 1737004017WL039213 RAJKUMARI 00089 CBIN0282063 800 800 Processed 13/03/2024 685415783 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 DHANAURA MP-37-004-018-002/100a
(HARRAI) 		1737004018NRG24311220230814046 31/12/2023 MANATI 1737004018WL039275 MANATI 00089 CBIN0282063 1080 1080 Rejected 13/03/2024 685415783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DHANAURA MP-37-004-018-002/101-A
(HARRAI) 		1737004018NRG24301220230805318 31/12/2023 OMKUMARI 1737004018WL039072 OMKUMARI 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 OMKUMARI CENTRAL BANK OF INDIA(607115)
10 DHANAURA MP-37-004-018-002/101-A
(HARRAI) 		1737004018NRG24301220230805317 31/12/2023 SHIVPAL 1737004018WL039072 SHIVPAL 00089 CBIN0282063 360 360 Processed 13/03/2024 685415783 SHIVPAL CENTRAL BANK OF INDIA(607115)
11 DHANAURA MP-37-004-018-002/102
(HARRAI) 		1737004018NRG24311220230814047 31/12/2023 dherima 1737004018WL039275 dherima 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 dherima CENTRAL BANK OF INDIA(607115)
12 DHANAURA MP-37-004-018-002/106
(HARRAI) 		1737004018NRG24311220230814048 31/12/2023 ANSUEIYA 1737004018WL039275 ANSUEIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 ANSUEIYA CENTRAL BANK OF INDIA(607115)
13 DHANAURA MP-37-004-018-002/107
(HARRAI) 		1737004018NRG24311220230814049 31/12/2023 SONVATI 1737004018WL039275 SONVATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SONVATI CENTRAL BANK OF INDIA(607115)
14 DHANAURA MP-37-004-018-002/108-B
(HARRAI) 		1737004018NRG24311220230814051 31/12/2023 SITARAM 1737004018WL039275 SITARAM 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SITARAM CENTRAL BANK OF INDIA(607115)
15 DHANAURA MP-37-004-018-002/112
(HARRAI) 		1737004018NRG24301220230805319 31/12/2023 LEKHABAI 1737004018WL039072 LEKHABAI 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 LEKHABAI CENTRAL BANK OF INDIA(607115)
16 DHANAURA MP-37-004-018-002/112-A
(HARRAI) 		1737004018NRG24301220230805321 31/12/2023 SUNITA 1737004018WL039072 SUNITA 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 SUNITA CENTRAL BANK OF INDIA(607115)
17 DHANAURA MP-37-004-018-002/117
(HARRAI) 		1737004018NRG24311220230814052 31/12/2023 MITIYA 1737004018WL039275 MITIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MITIYA CENTRAL BANK OF INDIA(607115)
18 DHANAURA MP-37-004-018-002/12
(HARRAI) 		1737004018NRG24311220230814053 31/12/2023 JAMBATI 1737004018WL039275 JAMBATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 JAMBATI CENTRAL BANK OF INDIA(607115)
19 DHANAURA MP-37-004-018-002/124-A
(HARRAI) 		1737004018NRG24311220230814056 31/12/2023 Parvati Bai Chandrawanshi 1737004018WL039275 Parvati Bai Chandrawanshi 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 ParvatiBaiChandrawanshi CENTRAL BANK OF INDIA(607115)
20 DHANAURA MP-37-004-018-002/124-A
(HARRAI) 		1737004018NRG24311220230814055 31/12/2023 VIDHAMAN 1737004018WL039275 VIDHAMAN 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VIDHAMAN CENTRAL BANK OF INDIA(607115)
21 DHANAURA MP-37-004-018-002/13
(HARRAI) 		1737004018NRG24311220230814058 31/12/2023 MUNNI 1737004018WL039275 MUNNI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MUNNI CENTRAL BANK OF INDIA(607115)
22 DHANAURA MP-37-004-018-002/130
(HARRAI) 		1737004018NRG24301220230805322 31/12/2023 RAJESH 1737004018WL039072 RAJESH 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RAJESH CENTRAL BANK OF INDIA(607115)
23 DHANAURA MP-37-004-018-002/130
(HARRAI) 		1737004018NRG24301220230805323 31/12/2023 VINOD 1737004018WL039072 VINOD 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VINOD CENTRAL BANK OF INDIA(607115)
24 DHANAURA MP-37-004-018-002/130-A
(HARRAI) 		1737004018NRG24301220230805324 31/12/2023 SEVAK CHANDRVANSHI 1737004018WL039072 SEVAK CHANDRVANSHI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SEVAKCHANDRVANSHI CENTRAL BANK OF INDIA(607115)
25 DHANAURA MP-37-004-018-002/133
(HARRAI) 		1737004018NRG24311220230814061 31/12/2023 MULCHAND 1737004018WL039275 MULCHAND 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MULCHAND CENTRAL BANK OF INDIA(607115)
26 DHANAURA MP-37-004-018-002/134
(HARRAI) 		1737004018NRG24311220230814062 31/12/2023 PEHLAD 1737004018WL039275 PEHLAD 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 PEHLAD CENTRAL BANK OF INDIA(607115)
27 DHANAURA MP-37-004-018-002/134-A
(HARRAI) 		1737004018NRG24311220230814063 31/12/2023 BASANT CHANRAVANSHI 1737004018WL039275 BASANT CHANRAVANSHI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BASANTCHANRAVANSHI CENTRAL BANK OF INDIA(607115)
28 DHANAURA MP-37-004-018-002/134-A
(HARRAI) 		1737004018NRG24311220230814064 31/12/2023 JAY KUMARI 1737004018WL039275 JAY KUMARI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 JAYKUMARI CENTRAL BANK OF INDIA(607115)
29 DHANAURA MP-37-004-018-002/135-A
(HARRAI) 		1737004018NRG24311220230814065 31/12/2023 PRAMOD 1737004018WL039275 PRAMOD 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 PRAMOD CENTRAL BANK OF INDIA(607115)
30 DHANAURA MP-37-004-018-002/135-A
(HARRAI) 		1737004018NRG24311220230814066 31/12/2023 URMILA 1737004018WL039275 URMILA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 URMILA CENTRAL BANK OF INDIA(607115)
31 DHANAURA MP-37-004-018-002/135-B
(HARRAI) 		1737004018NRG24311220230814068 31/12/2023 Laxmi Chandrawanshi 1737004018WL039275 Laxmi Chandrawanshi 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 LaxmiChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANAURA MP-37-004-018-002/138
(HARRAI) 		1737004018NRG24311220230814069 31/12/2023 SUREDER 1737004018WL039275 SUREDER 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SUREDER CENTRAL BANK OF INDIA(607115)
33 DHANAURA MP-37-004-018-002/17
(HARRAI) 		1737004018NRG24311220230814071 31/12/2023 DHANBATI 1737004018WL039275 DHANBATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 DHANBATI CENTRAL BANK OF INDIA(607115)
34 DHANAURA MP-37-004-018-002/2
(HARRAI) 		1737004018NRG24311220230814072 31/12/2023 SANTOSHI 1737004018WL039275 SANTOSHI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHANAURA MP-37-004-018-002/2
(HARRAI) 		1737004018NRG24311220230814073 31/12/2023 VIJENDRA 1737004018WL039275 VIJENDRA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VIJENDRA FINO PAYMENTS BANK LTD(608001)
36 DHANAURA MP-37-004-018-002/20
(HARRAI) 		1737004018NRG24311220230814074 31/12/2023 MALOD 1737004018WL039275 MALOD 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 MALOD CENTRAL BANK OF INDIA(607115)
37 DHANAURA MP-37-004-018-002/20
(HARRAI) 		1737004018NRG24311220230814075 31/12/2023 SAVITA 1737004018WL039275 SAVITA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SAVITA CENTRAL BANK OF INDIA(607115)
38 DHANAURA MP-37-004-018-002/21
(HARRAI) 		1737004018NRG24311220230814076 31/12/2023 NEMCHAND 1737004018WL039275 NEMCHAND 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 NEMCHAND CENTRAL BANK OF INDIA(607115)
39 DHANAURA MP-37-004-018-002/22-B
(HARRAI) 		1737004018NRG24311220230814078 31/12/2023 RAJKUMARI 1737004018WL039275 RAJKUMARI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RAJKUMARI CENTRAL BANK OF INDIA(607115)
40 DHANAURA MP-37-004-018-002/22-B
(HARRAI) 		1737004018NRG24311220230814077 31/12/2023 SOBHARAM 1737004018WL039275 SOBHARAM 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SOBHARAM CENTRAL BANK OF INDIA(607115)
41 DHANAURA MP-37-004-018-002/24
(HARRAI) 		1737004018NRG24311220230814080 31/12/2023 KAPASEE 1737004018WL039275 KAPASEE 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 KAPASEE CENTRAL BANK OF INDIA(607115)
42 DHANAURA MP-37-004-018-002/26
(HARRAI) 		1737004018NRG24311220230814081 31/12/2023 NUKHIYA 1737004018WL039275 NUKHIYA 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 NUKHIYA CENTRAL BANK OF INDIA(607115)
43 DHANAURA MP-37-004-018-002/26-A
(HARRAI) 		1737004018NRG24311220230814082 31/12/2023 GIRDHARI 1737004018WL039275 GIRDHARI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 GIRDHARI CENTRAL BANK OF INDIA(607115)
44 DHANAURA MP-37-004-018-002/293-B
(HARRAI) 		1737004018NRG24311220230814084 31/12/2023 SUNITA 1737004018WL039275 SUNITA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SUNITA CENTRAL BANK OF INDIA(607115)
45 DHANAURA MP-37-004-018-002/294
(HARRAI) 		1737004018NRG24311220230814085 31/12/2023 KAMLESH 1737004018WL039275 KAMLESH 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHANAURA MP-37-004-018-002/297
(HARRAI) 		1737004018NRG24311220230814086 31/12/2023 VIJAY 1737004018WL039275 VIJAY 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VIJAY CENTRAL BANK OF INDIA(607115)
47 DHANAURA MP-37-004-018-002/306
(HARRAI) 		1737004018NRG24311220230814088 31/12/2023 Roshni 1737004018WL039275 Roshni 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 Roshni CENTRAL BANK OF INDIA(607115)
48 DHANAURA MP-37-004-018-002/30a
(HARRAI) 		1737004018NRG24311220230814089 31/12/2023 LAXMIBAI 1737004018WL039275 LAXMIBAI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 LAXMIBAI CENTRAL BANK OF INDIA(607115)
49 DHANAURA MP-37-004-018-002/31
(HARRAI) 		1737004018NRG24311220230814091 31/12/2023 LACHCHHO 1737004018WL039275 LACHCHHO 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 LACHCHHO CENTRAL BANK OF INDIA(607115)
50 DHANAURA MP-37-004-018-002/31
(HARRAI) 		1737004018NRG24311220230814090 31/12/2023 RAMBAGAS 1737004018WL039275 RAMBAGAS 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RAMBAGAS CENTRAL BANK OF INDIA(607115)
51 DHANAURA MP-37-004-018-002/36
(HARRAI) 		1737004018NRG24311220230814094 31/12/2023 BHANGILAL 1737004018WL039275 BHANGILAL 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BHANGILAL CENTRAL BANK OF INDIA(607115)
52 DHANAURA MP-37-004-018-002/36
(HARRAI) 		1737004018NRG24311220230814095 31/12/2023 Suksa 1737004018WL039275 Suksa 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 Suksa CENTRAL BANK OF INDIA(607115)
53 DHANAURA MP-37-004-018-002/36
(HARRAI) 		1737004018NRG24311220230814096 31/12/2023 VISHANIYA 1737004018WL039275 VISHANIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VISHANIYA CENTRAL BANK OF INDIA(607115)
54 DHANAURA MP-37-004-018-002/37
(HARRAI) 		1737004018NRG24311220230814097 31/12/2023 SHEELA 1737004018WL039275 SHEELA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SHEELA CENTRAL BANK OF INDIA(607115)
55 DHANAURA MP-37-004-018-002/37-A
(HARRAI) 		1737004018NRG24311220230814098 31/12/2023 SANTOSH 1737004018WL039275 SANTOSH 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SANTOSH CENTRAL BANK OF INDIA(607115)
56 DHANAURA MP-37-004-018-002/37-B
(HARRAI) 		1737004018NRG24311220230814099 31/12/2023 SATAN 1737004018WL039275 SATAN 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SATAN CENTRAL BANK OF INDIA(607115)
57 DHANAURA MP-37-004-018-002/38-A
(HARRAI) 		1737004018NRG24311220230814101 31/12/2023 AMRULAL SAIYAM 1737004018WL039275 AMRULAL SAIYAM 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 AMRULALSAIYAM CENTRAL BANK OF INDIA(607115)
58 DHANAURA MP-37-004-018-002/4-B
(HARRAI) 		1737004018NRG24311220230814102 31/12/2023 SHEELA 1737004018WL039275 SHEELA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHANAURA MP-37-004-018-002/40
(HARRAI) 		1737004018NRG24311220230814103 31/12/2023 Laxmi 1737004018WL039275 Laxmi 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHANAURA MP-37-004-018-002/43
(HARRAI) 		1737004018NRG24311220230814105 31/12/2023 SANGITA 1737004018WL039275 SANGITA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SANGITA CENTRAL BANK OF INDIA(607115)
61 DHANAURA MP-37-004-018-002/45
(HARRAI) 		1737004018NRG24311220230814107 31/12/2023 SUKIYA 1737004018WL039275 SUKIYA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHANAURA MP-37-004-018-002/46
(HARRAI) 		1737004018NRG24311220230814108 31/12/2023 SANIYA 1737004018WL039275 SANIYA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SANIYA CENTRAL BANK OF INDIA(607115)
63 DHANAURA MP-37-004-018-002/5-A
(HARRAI) 		1737004018NRG24311220230814109 31/12/2023 Rajkumari 1737004018WL039275 Rajkumari 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 Rajkumari CENTRAL BANK OF INDIA(607115)
64 DHANAURA MP-37-004-018-002/53
(HARRAI) 		1737004018NRG24311220230814110 31/12/2023 SHIVNANDAN JAGRAM SAIYAM 1737004018WL039275 SHIVNANDAN JAGRAM SAIYAM 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SHIVNANDANJAGRAMSAIYAM CENTRAL BANK OF INDIA(607115)
65 DHANAURA MP-37-004-018-002/59
(HARRAI) 		1737004018NRG24311220230814111 31/12/2023 SUNITA KUDOOPA 1737004018WL039275 SUNITA KUDOOPA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SUNITAKUDOOPA CENTRAL BANK OF INDIA(607115)
66 DHANAURA MP-37-004-018-002/60
(HARRAI) 		1737004018NRG24311220230814113 31/12/2023 RAMANI 1737004018WL039275 RAMANI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 RAMANI CENTRAL BANK OF INDIA(607115)
67 DHANAURA MP-37-004-018-002/62
(HARRAI) 		1737004018NRG24311220230814114 31/12/2023 NARESH 1737004018WL039275 NARESH 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 NARESH CENTRAL BANK OF INDIA(607115)
68 DHANAURA MP-37-004-018-002/62-A
(HARRAI) 		1737004018NRG24311220230814115 31/12/2023 SHANTI 1737004018WL039275 SHANTI 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANAURA MP-37-004-018-002/63-C
(HARRAI) 		1737004018NRG24311220230814116 31/12/2023 LALITA 1737004018WL039275 LALITA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 LALITA CENTRAL BANK OF INDIA(607115)
70 DHANAURA MP-37-004-018-002/64
(HARRAI) 		1737004018NRG24311220230814117 31/12/2023 VINITA 1737004018WL039275 VINITA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 VINITA CENTRAL BANK OF INDIA(607115)
71 DHANAURA MP-37-004-018-002/64-A
(HARRAI) 		1737004018NRG24311220230814118 31/12/2023 SANTKALI 1737004018WL039275 SANTKALI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SANTKALI CENTRAL BANK OF INDIA(607115)
72 DHANAURA MP-37-004-018-002/69-A
(HARRAI) 		1737004018NRG24311220230814119 31/12/2023 SARSVATI 1737004018WL039275 SARSVATI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SARSVATI CENTRAL BANK OF INDIA(607115)
73 DHANAURA MP-37-004-018-002/70
(HARRAI) 		1737004018NRG24311220230814120 31/12/2023 PREMVATI 1737004018WL039275 PREMVATI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHANAURA MP-37-004-018-002/70-A
(HARRAI) 		1737004018NRG24311220230814121 31/12/2023 SUNITA MARSKOLE 1737004018WL039275 SUNITA MARSKOLE 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SUNITAMARSKOLE CENTRAL BANK OF INDIA(607115)
75 DHANAURA MP-37-004-018-002/71-A
(HARRAI) 		1737004018NRG24311220230814123 31/12/2023 ANSUIYA 1737004018WL039275 ANSUIYA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004018NRG24311220230814124 31/12/2023 KUWAR 1737004018WL039275 KUWAR 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 KUWAR CENTRAL BANK OF INDIA(607115)
77 DHANAURA MP-37-004-018-002/74-A
(HARRAI) 		1737004018NRG24311220230814125 31/12/2023 SUNITA 1737004018WL039275 SUNITA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SUNITA CENTRAL BANK OF INDIA(607115)
78 DHANAURA MP-37-004-018-002/75
(HARRAI) 		1737004018NRG24311220230814126 31/12/2023 BHAJAN 1737004018WL039275 BHAJAN 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BHAJAN CENTRAL BANK OF INDIA(607115)
79 DHANAURA MP-37-004-018-002/75
(HARRAI) 		1737004018NRG24311220230814127 31/12/2023 BISAKIYA 1737004018WL039275 BISAKIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BISAKIYA CENTRAL BANK OF INDIA(607115)
80 DHANAURA MP-37-004-018-002/76
(HARRAI) 		1737004018NRG24311220230814128 31/12/2023 DULICHAND 1737004018WL039275 DULICHAND 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 DULICHAND CENTRAL BANK OF INDIA(607115)
81 DHANAURA MP-37-004-018-002/76
(HARRAI) 		1737004018NRG24311220230814129 31/12/2023 GAYAVATI 1737004018WL039275 GAYAVATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 GAYAVATI CENTRAL BANK OF INDIA(607115)
82 DHANAURA MP-37-004-018-002/79-A
(HARRAI) 		1737004018NRG24311220230814131 31/12/2023 BASANTI 1737004018WL039275 BASANTI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BASANTI CENTRAL BANK OF INDIA(607115)
83 DHANAURA MP-37-004-018-002/79-A
(HARRAI) 		1737004018NRG24311220230814130 31/12/2023 MAHAVEER 1737004018WL039275 MAHAVEER 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MAHAVEER CENTRAL BANK OF INDIA(607115)
84 DHANAURA MP-37-004-018-002/79-B
(HARRAI) 		1737004018NRG24311220230814132 31/12/2023 SUSILA 1737004018WL039275 SUSILA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SUSILA CENTRAL BANK OF INDIA(607115)
85 DHANAURA MP-37-004-018-002/84
(HARRAI) 		1737004018NRG24311220230814133 31/12/2023 MANJEE 1737004018WL039275 MANJEE 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MANJEE STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-018-002/84
(HARRAI) 		1737004018NRG24311220230814134 31/12/2023 MOHANIYA 1737004018WL039275 MOHANIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MOHANIYA CENTRAL BANK OF INDIA(607115)
87 DHANAURA MP-37-004-018-002/86-A
(HARRAI) 		1737004018NRG24311220230814135 31/12/2023 Arti 1737004018WL039275 Arti 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 Arti CENTRAL BANK OF INDIA(607115)
88 DHANAURA MP-37-004-018-002/89
(HARRAI) 		1737004018NRG24311220230814136 31/12/2023 SALAKRAM 1737004018WL039275 SALAKRAM 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SALAKRAM CENTRAL BANK OF INDIA(607115)
89 DHANAURA MP-37-004-018-002/90
(HARRAI) 		1737004018NRG24311220230814139 31/12/2023 Pooja Kudopa 1737004018WL039275 Pooja Kudopa 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 PoojaKudopa CENTRAL BANK OF INDIA(607115)
90 DHANAURA MP-37-004-018-002/90
(HARRAI) 		1737004018NRG24311220230814138 31/12/2023 SUMERCHAND 1737004018WL039275 SUMERCHAND 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 SUMERCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHANAURA MP-37-004-018-002/91
(HARRAI) 		1737004018NRG24311220230814140 31/12/2023 Mukesh 1737004018WL039275 Mukesh 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 Mukesh CENTRAL BANK OF INDIA(607115)
92 DHANAURA MP-37-004-018-002/92-B
(HARRAI) 		1737004018NRG24311220230814141 31/12/2023 RAJKUMAR 1737004018WL039275 RAJKUMAR 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RAJKUMAR CENTRAL BANK OF INDIA(607115)
93 DHANAURA MP-37-004-018-002/93a
(HARRAI) 		1737004018NRG24311220230814142 31/12/2023 MALA 1737004018WL039275 MALA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MALA CENTRAL BANK OF INDIA(607115)
94 DHANAURA MP-37-004-018-002/94-A
(HARRAI) 		1737004018NRG24311220230814143 31/12/2023 SURTI 1737004018WL039275 SURTI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SURTI CENTRAL BANK OF INDIA(607115)
95 DHANAURA MP-37-004-018-002/94-C
(HARRAI) 		1737004018NRG24311220230814144 31/12/2023 Santoshi Bai 1737004018WL039275 Santoshi Bai 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SantoshiBai CENTRAL BANK OF INDIA(607115)
96 DHANAURA MP-37-004-018-002/95
(HARRAI) 		1737004018NRG24311220230814145 31/12/2023 lakhaniya 1737004018WL039275 lakhaniya 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 lakhaniya CENTRAL BANK OF INDIA(607115)
97 DHANAURA MP-37-004-018-002/96
(HARRAI) 		1737004018NRG24311220230814146 31/12/2023 BASANTI 1737004018WL039275 BASANTI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BASANTI CENTRAL BANK OF INDIA(607115)
98 DHANAURA MP-37-004-018-002/98
(HARRAI) 		1737004018NRG24311220230814148 31/12/2023 SANTKUMAR 1737004018WL039275 SANTKUMAR 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHANAURA MP-37-004-018-003/12-B
(HARRAI) 		1737004018NRG24301220230805327 31/12/2023 dharambati 1737004018WL039072 dharambati 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 dharambati CENTRAL BANK OF INDIA(607115)
100 DHANAURA MP-37-004-018-003/12-B
(HARRAI) 		1737004018NRG24301220230805328 31/12/2023 manta bai 1737004018WL039072 manta bai 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 mantabai CENTRAL BANK OF INDIA(607115)
101 DHANAURA MP-37-004-018-003/14-A
(HARRAI) 		1737004018NRG24301220230805330 31/12/2023 TILAKVATI 1737004018WL039072 TILAKVATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 TILAKVATI CENTRAL BANK OF INDIA(607115)
102 DHANAURA MP-37-004-018-003/14-B
(HARRAI) 		1737004018NRG24301220230805331 31/12/2023 PREMABATI UIKEY 1737004018WL039072 PREMABATI UIKEY 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 PREMABATIUIKEY CENTRAL BANK OF INDIA(607115)
103 DHANAURA MP-37-004-018-003/14-C
(HARRAI) 		1737004018NRG24301220230805333 31/12/2023 BASANTI 1737004018WL039072 BASANTI 00089 CBIN0282063 360 360 Processed 13/03/2024 685415783 BASANTI CENTRAL BANK OF INDIA(607115)
104 DHANAURA MP-37-004-018-003/14-C
(HARRAI) 		1737004018NRG24301220230805332 31/12/2023 RADHESHYAM 1737004018WL039072 RADHESHYAM 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RADHESHYAM CENTRAL BANK OF INDIA(607115)
105 DHANAURA MP-37-004-018-003/14-D
(HARRAI) 		1737004018NRG24301220230805334 31/12/2023 PYARELAL 1737004018WL039072 PYARELAL 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 PYARELAL CENTRAL BANK OF INDIA(607115)
106 DHANAURA MP-37-004-018-003/14-D
(HARRAI) 		1737004018NRG24301220230805335 31/12/2023 SARASVATI 1737004018WL039072 SARASVATI 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 SARASVATI CENTRAL BANK OF INDIA(607115)
107 DHANAURA MP-37-004-018-003/18
(HARRAI) 		1737004018NRG24301220230805336 31/12/2023 HARCHAND 1737004018WL039072 HARCHAND 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 HARCHAND CENTRAL BANK OF INDIA(607115)
108 DHANAURA MP-37-004-018-003/18-A
(HARRAI) 		1737004018NRG24301220230805337 31/12/2023 SANAM UIKEY 1737004018WL039072 SANAM UIKEY 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 SANAMUIKEY CENTRAL BANK OF INDIA(607115)
109 DHANAURA MP-37-004-018-003/19
(HARRAI) 		1737004018NRG24301220230805339 31/12/2023 MAHAWATI UIKEY 1737004018WL039072 MAHAWATI UIKEY 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 MAHAWATIUIKEY STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-018-003/19
(HARRAI) 		1737004018NRG24301220230805338 31/12/2023 RAMIYA 1737004018WL039072 RAMIYA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 RAMIYA CENTRAL BANK OF INDIA(607115)
111 DHANAURA MP-37-004-018-003/20
(HARRAI) 		1737004018NRG24301220230805340 31/12/2023 SAVITA 1737004018WL039072 SAVITA 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 SAVITA CENTRAL BANK OF INDIA(607115)
112 DHANAURA MP-37-004-018-003/298
(HARRAI) 		1737004018NRG24301220230805343 31/12/2023 KESHAR 1737004018WL039072 KESHAR 00089 CBIN0282063 720 720 Processed 13/03/2024 685415783 KESHAR CENTRAL BANK OF INDIA(607115)
113 DHANAURA MP-37-004-018-003/5
(HARRAI) 		1737004018NRG24301220230805345 31/12/2023 VEENITA 1737004018WL039072 VEENITA 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 VEENITA CENTRAL BANK OF INDIA(607115)
114 DHANAURA MP-37-004-018-003/5-A
(HARRAI) 		1737004018NRG24301220230805346 31/12/2023 PARVATI 1737004018WL039072 PARVATI 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 PARVATI CENTRAL BANK OF INDIA(607115)
115 DHANAURA MP-37-004-018-003/5-B
(HARRAI) 		1737004018NRG24301220230805347 31/12/2023 BALLO 1737004018WL039072 BALLO 00089 CBIN0282063 1080 1080 Processed 13/03/2024 685415783 BALLO CENTRAL BANK OF INDIA(607115)
116 DHANAURA MP-37-004-018-003/6
(HARRAI) 		1737004018NRG24301220230805348 31/12/2023 PUNIYA 1737004018WL039072 PUNIYA 00089 CBIN0282063 180 180 Processed 13/03/2024 685415783 PUNIYA CENTRAL BANK OF INDIA(607115)
117 DHANAURA MP-37-004-018-003/7
(HARRAI) 		1737004018NRG24301220230805349 31/12/2023 SHARDA 1737004018WL039072 SHARDA 00089 CBIN0282063 540 540 Processed 13/03/2024 685415783 SHARDA CENTRAL BANK OF INDIA(607115)
118 DHANAURA MP-37-004-018-003/9
(HARRAI) 		1737004018NRG24301220230805350 31/12/2023 HARILAL 1737004018WL039072 HARILAL 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 HARILAL CENTRAL BANK OF INDIA(607115)
119 DHANAURA MP-37-004-018-003/9
(HARRAI) 		1737004018NRG24301220230805351 31/12/2023 PREMVATI 1737004018WL039072 PREMVATI 00089 CBIN0282063 900 900 Processed 13/03/2024 685415783 PREMVATI CENTRAL BANK OF INDIA(607115)
120 DHANAURA MP-37-004-043-001/21
(DEORIMULLA) 		1737004043NRG24311220230812241 31/12/2023 basanti 1737004043WL039239 basanti 00089 CBIN0282063 420 420 Processed 13/03/2024 685415783 basanti CENTRAL BANK OF INDIA(607115)
121 DHANAURA MP-37-004-043-001/66
(DEORIMULLA) 		1737004043NRG24311220230812246 31/12/2023 DAROJ 1737004043WL039239 DAROJ 00089 CBIN0282063 420 420 Processed 13/03/2024 685415783 DAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107660 107660
122 DHANAURA MP-37-004-017-001/2
(NONIYA) 		1737004017NRG24301220230811626 31/12/2023 Durakasi 1737004017WL039213 Durakasi 00176 IDIB000C578 1200 1200 Processed 13/03/2024 685415783 Durakasi INDIAN BANK(607105)
123 DHANAURA MP-37-004-017-001/21
(NONIYA) 		1737004017NRG24301220230811627 31/12/2023 Gyanvati Dhurve 1737004017WL039213 Gyanvati Dhurve 00176 IDIB000C578 800 800 Processed 13/03/2024 685415783 GyanvatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
124 DHANAURA MP-37-004-017-001/62
(NONIYA) 		1737004017NRG24301220230811651 31/12/2023 Yevki markam 1737004017WL039213 Yevki markam 00176 IDIB000C578 1200 1200 Processed 13/03/2024 685415783 Yevkimarkam STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-017-001/81-A
(NONIYA) 		1737004017NRG24301220230811657 31/12/2023 Visnu Bhalavi 1737004017WL039213 Visnu Bhalavi 00176 IDIB000C578 800 800 Processed 13/03/2024 685415783 VisnuBhalavi STATE BANK OF INDIA(508548)
SubTotal 4000 4000
126 DHANAURA MP-37-004-043-001/1
(DEORIMULLA) 		1737004043NRG24311220230812228 31/12/2023 SANJU DAHERIYA 1737004043WL039239 SANJU DAHERIYA 00177 IOBA0001115 1470 1470 Processed 13/03/2024 685415783 SANJUDAHERIYA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
127 DHANAURA MP-37-004-018-002/112-A
(HARRAI) 		1737004018NRG24301220230805320 31/12/2023 RAJJU 1737004018WL039072 RAJJU 00354 PUNB0268400 1080 1080 Processed 13/03/2024 685415783 RAJJU CENTRAL BANK OF INDIA(607115)
128 DHANAURA MP-37-004-018-002/120
(HARRAI) 		1737004018NRG24311220230814054 31/12/2023 Anita 1737004018WL039275 Anita 00354 PUNB0268400 1080 1080 Processed 13/03/2024 685415783 Anita PUNJAB NATIONAL BANK(508568)
129 DHANAURA MP-37-004-018-002/132
(HARRAI) 		1737004018NRG24311220230814059 31/12/2023 Hariram 1737004018WL039275 Hariram 00354 PUNB0268400 540 540 Processed 13/03/2024 685415783 Hariram PUNJAB NATIONAL BANK(508568)
130 DHANAURA MP-37-004-018-002/132-A
(HARRAI) 		1737004018NRG24311220230814060 31/12/2023 Mohanlal 1737004018WL039275 Mohanlal 00354 PUNB0268400 1080 1080 Processed 13/03/2024 685415783 Mohanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
131 DHANAURA MP-37-004-018-002/23
(HARRAI) 		1737004018NRG24311220230814079 31/12/2023 SONA 1737004018WL039275 SONA 00354 PUNB0268400 1080 1080 Processed 13/03/2024 685415783 SONA CENTRAL BANK OF INDIA(607115)
132 DHANAURA MP-37-004-018-003/11-B
(HARRAI) 		1737004018NRG24301220230805326 31/12/2023 SUKHWATI 1737004018WL039072 SUKHWATI 00354 PUNB0268400 180 180 Processed 13/03/2024 685415783 SUKHWATI PUNJAB NATIONAL BANK(508568)
133 DHANAURA MP-37-004-043-001/18
(DEORIMULLA) 		1737004043NRG24311220230812237 31/12/2023 KAMLESH KUMAR BARMAIYA 1737004043WL039239 KAMLESH KUMAR BARMAIYA 00354 PUNB0268400 420 420 Processed 13/03/2024 685415783 KAMLESHKUMARBARMAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
134 DHANAURA MP-37-004-015-002/112-B
(BHURKUNDI) 		1737004015NRG24311220230814023 31/12/2023 SAvitri bai 1737004015WL039274 SAvitri bai 00415 SBIN0000478 1140 1140 Processed 13/03/2024 685415783 SAvitribai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
135 DHANAURA MP-37-004-017-001/27-A
(NONIYA) 		1737004017NRG24301220230811636 31/12/2023 RESHAM BHALAVI 1737004017WL039213 RESHAM BHALAVI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685415783 RESHAMBHALAVI STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-018-002/35-B
(HARRAI) 		1737004018NRG24311220230814093 31/12/2023 BASANTI 1737004018WL039275 BASANTI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685415783 BASANTI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
137 DHANAURA MP-37-004-041-001/70-B
(THANWARI) 		1737004000NRG24301220230811671 31/12/2023 gayatri kushwaha 1737004WL039214 gayatri kushwaha 00415 SBIN0002850 1206 1206 Processed 13/03/2024 685415783 gayatrikushwaha STATE BANK OF INDIA(508548)
SubTotal 1206 1206
138 DHANAURA MP-37-004-006-001/100-B
(TUAGHOGHARA) 		1737004000NRG24311220230815703 31/12/2023 MUULA BAI 1737004WL039316 MUULA BAI 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 MUULABAI STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-006-001/105-A
(TUAGHOGHARA) 		1737004000NRG24311220230815704 31/12/2023 SERJA 1737004WL039316 SERJA 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 SERJA STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-006-001/106-A
(TUAGHOGHARA) 		1737004000NRG24311220230815705 31/12/2023 Etiya 1737004WL039316 Etiya 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 Etiya STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-006-001/107
(TUAGHOGHARA) 		1737004000NRG24311220230815706 31/12/2023 SANTYA 1737004WL039316 SANTYA 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 SANTYA STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-006-001/109
(TUAGHOGHARA) 		1737004000NRG24311220230815707 31/12/2023 KACHRO 1737004WL039316 KACHRO 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 KACHRO STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-006-001/11
(TUAGHOGHARA) 		1737004000NRG24311220230815708 31/12/2023 SILOCHANA 1737004WL039316 SILOCHANA 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 SILOCHANA STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-006-001/111-A
(TUAGHOGHARA) 		1737004000NRG24311220230815710 31/12/2023 BABLI 1737004WL039316 BABLI 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 BABLI STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-006-001/111-A
(TUAGHOGHARA) 		1737004000NRG24311220230815709 31/12/2023 ENDRESH 1737004WL039316 ENDRESH 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 ENDRESH STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-006-001/113
(TUAGHOGHARA) 		1737004000NRG24311220230815711 31/12/2023 KRANTHI 1737004WL039316 KRANTHI 00415 SBIN0005487 1212 1212 Processed 13/03/2024 685415783 KRANTHI STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-006-001/121
(TUAGHOGHARA) 		1737004000NRG24311220230815712 31/12/2023 RAMKUMAR 1737004WL039316 RAMKUMAR 00415 SBIN0005487 1212 1212 Rejected 13/03/2024 685415783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DHANAURA MP-37-004-006-001/124
(TUAGHOGHARA) 		1737004000NRG24311220230815713 31/12/2023 MENHGA 1737004WL039316 MENHGA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 MENHGA STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-006-001/124
(TUAGHOGHARA) 		1737004000NRG24311220230815715 31/12/2023 SANIYA 1737004WL039316 SANIYA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SANIYA STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-006-001/124
(TUAGHOGHARA) 		1737004000NRG24311220230815714 31/12/2023 TEJEI 1737004WL039316 TEJEI 00415 SBIN0005487 404 404 Processed 13/03/2024 685415783 TEJEI STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-006-001/127
(TUAGHOGHARA) 		1737004000NRG24311220230815716 31/12/2023 SUHAGO 1737004WL039316 SUHAGO 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SUHAGO STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-006-001/128
(TUAGHOGHARA) 		1737004000NRG24311220230815717 31/12/2023 PARSADHIDAAS 1737004WL039316 PARSADHIDAAS 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PARSADHIDAAS STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-006-001/128
(TUAGHOGHARA) 		1737004000NRG24311220230815718 31/12/2023 VIJMA BAI 1737004WL039316 VIJMA BAI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 VIJMABAI STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-006-001/132
(TUAGHOGHARA) 		1737004000NRG24311220230815719 31/12/2023 RAMBATI 1737004WL039316 RAMBATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 RAMBATI STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-006-001/14
(TUAGHOGHARA) 		1737004000NRG24311220230815720 31/12/2023 ISHBATI 1737004WL039316 ISHBATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 ISHBATI STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-006-001/15-B
(TUAGHOGHARA) 		1737004000NRG24311220230815721 31/12/2023 SARWAN 1737004WL039316 SARWAN 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SARWAN STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-006-001/15-B
(TUAGHOGHARA) 		1737004000NRG24311220230815722 31/12/2023 SUNDARBAI 1737004WL039316 SUNDARBAI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SUNDARBAI STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-006-001/157-C
(TUAGHOGHARA) 		1737004000NRG24311220230815723 31/12/2023 PERAMWATI 1737004WL039316 PERAMWATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PERAMWATI STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-006-001/169
(TUAGHOGHARA) 		1737004000NRG24311220230815724 31/12/2023 URIMELA 1737004WL039316 URIMELA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 URIMELA STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-006-001/18
(TUAGHOGHARA) 		1737004000NRG24311220230815725 31/12/2023 BHARTI CHICHAM 1737004WL039316 BHARTI CHICHAM 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 BHARTICHICHAM STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-006-001/19
(TUAGHOGHARA) 		1737004000NRG24311220230815727 31/12/2023 SAMAN 1737004WL039316 SAMAN 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SAMAN STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-006-001/2
(TUAGHOGHARA) 		1737004000NRG24311220230815730 31/12/2023 Himmo 1737004WL039316 Himmo 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 Himmo STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-006-001/2
(TUAGHOGHARA) 		1737004000NRG24311220230815729 31/12/2023 PUNARAM 1737004WL039316 PUNARAM 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PUNARAM STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-006-001/21
(TUAGHOGHARA) 		1737004000NRG24311220230815731 31/12/2023 SEELWATI 1737004WL039316 SEELWATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SEELWATI STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-006-001/23
(TUAGHOGHARA) 		1737004000NRG24311220230815732 31/12/2023 OMKUMARI 1737004WL039316 OMKUMARI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 OMKUMARI STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-006-001/26
(TUAGHOGHARA) 		1737004000NRG24311220230815734 31/12/2023 CHOKELAL 1737004WL039316 CHOKELAL 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 CHOKELAL STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-006-001/28-B
(TUAGHOGHARA) 		1737004000NRG24311220230815736 31/12/2023 ANJLI 1737004WL039316 ANJLI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 ANJLI STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-006-001/31
(TUAGHOGHARA) 		1737004000NRG24311220230815737 31/12/2023 MANIYA 1737004WL039316 MANIYA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 MANIYA STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-006-001/33
(TUAGHOGHARA) 		1737004000NRG24311220230815738 31/12/2023 PANNO BAI 1737004WL039316 PANNO BAI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PANNOBAI STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-006-001/35
(TUAGHOGHARA) 		1737004000NRG24311220230815739 31/12/2023 DAVLO 1737004WL039316 DAVLO 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 DAVLO INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHANAURA MP-37-004-006-001/37
(TUAGHOGHARA) 		1737004000NRG24311220230815740 31/12/2023 PREMSINGH 1737004WL039316 PREMSINGH 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PREMSINGH STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-006-001/42
(TUAGHOGHARA) 		1737004000NRG24311220230815742 31/12/2023 VISTO 1737004WL039316 VISTO 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 VISTO STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-006-001/45-A
(TUAGHOGHARA) 		1737004000NRG24311220230815743 31/12/2023 RAVETHI 1737004WL039316 RAVETHI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 RAVETHI STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-006-001/47
(TUAGHOGHARA) 		1737004000NRG24311220230815744 31/12/2023 VIMANEYA 1737004WL039316 VIMANEYA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 VIMANEYA STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-006-001/5
(TUAGHOGHARA) 		1737004000NRG24311220230815746 31/12/2023 Rajanwati 1737004WL039316 Rajanwati 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 Rajanwati STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-006-001/53
(TUAGHOGHARA) 		1737004000NRG24311220230815747 31/12/2023 KISANIYA 1737004WL039316 KISANIYA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 KISANIYA STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-006-001/53-A
(TUAGHOGHARA) 		1737004000NRG24311220230815748 31/12/2023 CHANDRE KUMAR 1737004WL039316 CHANDRE KUMAR 00415 SBIN0005487 202 202 Processed 13/03/2024 685415783 CHANDREKUMAR STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-006-001/61-A
(TUAGHOGHARA) 		1737004000NRG24311220230815749 31/12/2023 BOLTI 1737004WL039316 BOLTI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 BOLTI STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-006-001/61-B
(TUAGHOGHARA) 		1737004000NRG24311220230815750 31/12/2023 PREMWATI 1737004WL039316 PREMWATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PREMWATI STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-006-001/63-A
(TUAGHOGHARA) 		1737004000NRG24311220230815753 31/12/2023 RAJKUMARI 1737004WL039316 RAJKUMARI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 RAJKUMARI STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-006-001/64
(TUAGHOGHARA) 		1737004000NRG24311220230815754 31/12/2023 VARSHA 1737004WL039316 VARSHA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 VARSHA STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-006-001/65
(TUAGHOGHARA) 		1737004000NRG24311220230815755 31/12/2023 JHAMSINGH 1737004WL039316 JHAMSINGH 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 JHAMSINGH STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-006-001/67
(TUAGHOGHARA) 		1737004000NRG24311220230815756 31/12/2023 Ramiya 1737004WL039316 Ramiya 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 Ramiya STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-006-001/68
(TUAGHOGHARA) 		1737004000NRG24311220230815757 31/12/2023 SAVEKALI 1737004WL039316 SAVEKALI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 SAVEKALI STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-006-001/69
(TUAGHOGHARA) 		1737004000NRG24311220230815759 31/12/2023 BAYJANTHI 1737004WL039316 BAYJANTHI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 BAYJANTHI NARMADA JHABUA GRAMIN BANK(508515)
186 DHANAURA MP-37-004-006-001/69
(TUAGHOGHARA) 		1737004000NRG24311220230815758 31/12/2023 DILEP 1737004WL039316 DILEP 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 DILEP STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-006-001/7-A
(TUAGHOGHARA) 		1737004000NRG24311220230815761 31/12/2023 RADHA 1737004WL039316 RADHA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 RADHA STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-006-001/72
(TUAGHOGHARA) 		1737004000NRG24311220230815762 31/12/2023 ESTAKALI 1737004WL039316 ESTAKALI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 ESTAKALI STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-006-001/74
(TUAGHOGHARA) 		1737004000NRG24311220230815763 31/12/2023 RUKMANI 1737004WL039316 RUKMANI 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 RUKMANI STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-006-001/80
(TUAGHOGHARA) 		1737004000NRG24311220230815764 31/12/2023 HERIYA 1737004WL039316 HERIYA 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 HERIYA STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-006-001/84-A
(TUAGHOGHARA) 		1737004000NRG24311220230815765 31/12/2023 SHYAM 1737004WL039316 SHYAM 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 SHYAM STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-006-001/85
(TUAGHOGHARA) 		1737004000NRG24311220230815766 31/12/2023 KUSUM 1737004WL039316 KUSUM 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHANAURA MP-37-004-006-001/87
(TUAGHOGHARA) 		1737004000NRG24311220230815768 31/12/2023 URIMILA 1737004WL039316 URIMILA 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 URIMILA STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-006-001/89-B
(TUAGHOGHARA) 		1737004000NRG24311220230815769 31/12/2023 GEETA 1737004WL039316 GEETA 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 GEETA STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-006-001/90
(TUAGHOGHARA) 		1737004000NRG24311220230815770 31/12/2023 SAMEER 1737004WL039316 SAMEER 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 SAMEER STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-006-001/93
(TUAGHOGHARA) 		1737004000NRG24311220230815771 31/12/2023 SUKWATI 1737004WL039316 SUKWATI 00415 SBIN0005487 808 808 Processed 13/03/2024 685415783 SUKWATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHANAURA MP-37-004-006-001/96-B
(TUAGHOGHARA) 		1737004000NRG24311220230815773 31/12/2023 MAHESH 1737004WL039316 MAHESH 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 MAHESH STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-006-001/96-B
(TUAGHOGHARA) 		1737004000NRG24311220230815774 31/12/2023 PUNIYA 1737004WL039316 PUNIYA 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PUNIYA STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-006-001/97
(TUAGHOGHARA) 		1737004000NRG24311220230815776 31/12/2023 Devendra 1737004WL039316 Devendra 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 Devendra STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-006-001/97
(TUAGHOGHARA) 		1737004000NRG24311220230815775 31/12/2023 PAARWATI 1737004WL039316 PAARWATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 PAARWATI STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-006-001/97-B
(TUAGHOGHARA) 		1737004000NRG24311220230815777 31/12/2023 BHAGWATI 1737004WL039316 BHAGWATI 00415 SBIN0005487 1010 1010 Processed 13/03/2024 685415783 BHAGWATI STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-008-001/3
(SALEMA) 		1737004008NRG24311220230815255 31/12/2023 RADHA 1737004008WL039303 RADHA 00415 SBIN0005487 1074 1074 Processed 13/03/2024 685415783 RADHA STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-008-001/37
(SALEMA) 		1737004008NRG24311220230815266 31/12/2023 SURENDRA 1737004008WL039303 SURENDRA 00415 SBIN0005487 1074 1074 Processed 13/03/2024 685415783 SURENDRA STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-008-001/46-B
(SALEMA) 		1737004008NRG24311220230815268 31/12/2023 BEJANTI 1737004008WL039303 BEJANTI 00415 SBIN0005487 895 895 Processed 13/03/2024 685415783 BEJANTI UNION BANK OF INDIA(508500)
205 DHANAURA MP-37-004-008-003/48-A
(SALEMA) 		1737004000NRG24311220230815017 31/12/2023 Pushplata 1737004WL039293 Pushplata 00415 SBIN0005487 865 865 Processed 13/03/2024 685415783 Pushplata STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-008-003/77-A
(SALEMA) 		1737004000NRG24311220230815037 31/12/2023 HUKAM 1737004WL039293 HUKAM 00415 SBIN0005487 1038 1038 Processed 13/03/2024 685415783 HUKAM STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-008-003/77-A
(SALEMA) 		1737004000NRG24311220230815038 31/12/2023 USHA 1737004WL039293 USHA 00415 SBIN0005487 1038 1038 Processed 13/03/2024 685415783 USHA STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-015-002/1
(BHURKUNDI) 		1737004015NRG24311220230812309 31/12/2023 GULABA BAI SALLAM 1737004015WL039243 GULABA BAI SALLAM 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 GULABABAISALLAM STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-015-002/105-A
(BHURKUNDI) 		1737004015NRG24311220230814018 31/12/2023 JAMNA 1737004015WL039274 JAMNA 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHANAURA MP-37-004-015-002/108
(BHURKUNDI) 		1737004015NRG24311220230814020 31/12/2023 Basanti 1737004015WL039274 Basanti 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 Basanti STATE BANK OF INDIA(508548)
211 DHANAURA MP-37-004-015-002/109-B
(BHURKUNDI) 		1737004015NRG24311220230812310 31/12/2023 RAJIYA 1737004015WL039243 RAJIYA 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RAJIYA STATE BANK OF INDIA(508548)
212 DHANAURA MP-37-004-015-002/11-A
(BHURKUNDI) 		1737004015NRG24311220230812311 31/12/2023 LAXMI BAI UIKEY 1737004015WL039243 LAXMI BAI UIKEY 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 LAXMIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHANAURA MP-37-004-015-002/110
(BHURKUNDI) 		1737004015NRG24311220230814021 31/12/2023 RAMKUMARI 1737004015WL039274 RAMKUMARI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 RAMKUMARI STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-015-002/112-B
(BHURKUNDI) 		1737004015NRG24311220230814022 31/12/2023 ANENDRA SALLAM 1737004015WL039274 ANENDRA SALLAM 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 ANENDRASALLAM FINO PAYMENTS BANK LTD(608001)
215 DHANAURA MP-37-004-015-002/116
(BHURKUNDI) 		1737004015NRG24311220230814024 31/12/2023 SHEELA BAI 1737004015WL039274 SHEELA BAI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHANAURA MP-37-004-015-002/117
(BHURKUNDI) 		1737004015NRG24311220230812312 31/12/2023 Jemvati 1737004015WL039243 Jemvati 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 Jemvati STATE BANK OF INDIA(508548)
217 DHANAURA MP-37-004-015-002/117-A
(BHURKUNDI) 		1737004015NRG24311220230814025 31/12/2023 Nitin Kumar Kakodiya 1737004015WL039274 Nitin Kumar Kakodiya 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 NitinKumarKakodiya STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-015-002/119-A
(BHURKUNDI) 		1737004015NRG24311220230812313 31/12/2023 RAJKUMARI UIKEY 1737004015WL039243 RAJKUMARI UIKEY 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RAJKUMARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHANAURA MP-37-004-015-002/12
(BHURKUNDI) 		1737004015NRG24311220230812314 31/12/2023 Sunita 1737004015WL039243 Sunita 00415 SBIN0005487 1230 1230 Rejected 13/03/2024 685415783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 DHANAURA MP-37-004-015-002/120
(BHURKUNDI) 		1737004015NRG24311220230812316 31/12/2023 premchand 1737004015WL039243 premchand 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 premchand STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-015-002/120
(BHURKUNDI) 		1737004015NRG24311220230812315 31/12/2023 SAMPAT 1737004015WL039243 SAMPAT 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 SAMPAT STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-015-002/124-B
(BHURKUNDI) 		1737004015NRG24311220230814028 31/12/2023 SHELKUMARI 1737004015WL039274 SHELKUMARI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SHELKUMARI STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-015-002/124-B
(BHURKUNDI) 		1737004015NRG24311220230814027 31/12/2023 VIJAY 1737004015WL039274 VIJAY 00415 SBIN0005487 950 950 Processed 13/03/2024 685415783 VIJAY STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-015-002/126
(BHURKUNDI) 		1737004015NRG24311220230812317 31/12/2023 Smlu 1737004015WL039243 Smlu 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 Smlu STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-015-002/128-A
(BHURKUNDI) 		1737004015NRG24311220230814029 31/12/2023 RAMKALI 1737004015WL039274 RAMKALI 00415 SBIN0005487 950 950 Processed 13/03/2024 685415783 RAMKALI STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-015-002/134
(BHURKUNDI) 		1737004015NRG24311220230814030 31/12/2023 DHARMVATI 1737004015WL039274 DHARMVATI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 DHARMVATI STATE BANK OF INDIA(508548)
227 DHANAURA MP-37-004-015-002/134-A
(BHURKUNDI) 		1737004015NRG24311220230814031 31/12/2023 MANTLAL 1737004015WL039274 MANTLAL 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 MANTLAL STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-015-002/134-A
(BHURKUNDI) 		1737004015NRG24311220230814032 31/12/2023 SAVITA 1737004015WL039274 SAVITA 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SAVITA STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-015-002/137
(BHURKUNDI) 		1737004015NRG24311220230814033 31/12/2023 PREMCHAND 1737004015WL039274 PREMCHAND 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHANAURA MP-37-004-015-002/139
(BHURKUNDI) 		1737004015NRG24311220230814034 31/12/2023 REENA BHALAVI 1737004015WL039274 REENA BHALAVI 00415 SBIN0005487 950 950 Processed 13/03/2024 685415783 REENABHALAVI STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-015-002/142
(BHURKUNDI) 		1737004015NRG24311220230814035 31/12/2023 GHANSHYAM 1737004015WL039274 GHANSHYAM 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 GHANSHYAM STATE BANK OF INDIA(508548)
232 DHANAURA MP-37-004-015-002/144
(BHURKUNDI) 		1737004015NRG24311220230814036 31/12/2023 ANJALI BHALAVI 1737004015WL039274 ANJALI BHALAVI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 ANJALIBHALAVI STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-015-002/146-A
(BHURKUNDI) 		1737004015NRG24311220230812318 31/12/2023 GIRJA BAI KURCHE 1737004015WL039243 GIRJA BAI KURCHE 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 GIRJABAIKURCHE STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-015-002/18-A
(BHURKUNDI) 		1737004015NRG24311220230812319 31/12/2023 LEELAVATI 1737004015WL039243 LEELAVATI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHANAURA MP-37-004-015-002/19
(BHURKUNDI) 		1737004015NRG24311220230812320 31/12/2023 ETTO BAI 1737004015WL039243 ETTO BAI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 ETTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHANAURA MP-37-004-015-002/20-A
(BHURKUNDI) 		1737004015NRG24311220230812321 31/12/2023 RANOOBAI UIKEY 1737004015WL039243 RANOOBAI UIKEY 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RANOOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHANAURA MP-37-004-015-002/24
(BHURKUNDI) 		1737004015NRG24311220230812322 31/12/2023 KESHAR 1737004015WL039243 KESHAR 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 KESHAR STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-015-002/27
(BHURKUNDI) 		1737004015NRG24311220230812323 31/12/2023 RONI BAI UTTE 1737004015WL039243 RONI BAI UTTE 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RONIBAIUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHANAURA MP-37-004-015-002/28
(BHURKUNDI) 		1737004015NRG24311220230812324 31/12/2023 BRAJBATI 1737004015WL039243 BRAJBATI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 BRAJBATI STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-015-002/299
(BHURKUNDI) 		1737004015NRG24311220230812325 31/12/2023 RAINWATI 1737004015WL039243 RAINWATI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RAINWATI STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-015-002/322
(BHURKUNDI) 		1737004015NRG24311220230812326 31/12/2023 GEETA 1737004015WL039243 GEETA 00415 SBIN0005487 1025 1025 Processed 13/03/2024 685415783 GEETA STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-015-002/330
(BHURKUNDI) 		1737004015NRG24311220230812327 31/12/2023 SAROJ BAI 1737004015WL039243 SAROJ BAI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 SAROJBAI STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-015-002/41
(BHURKUNDI) 		1737004015NRG24311220230812329 31/12/2023 SANDYA BAI MARAVI 1737004015WL039243 SANDYA BAI MARAVI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 SANDYABAIMARAVI STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-015-002/41
(BHURKUNDI) 		1737004015NRG24311220230812328 31/12/2023 shyamabai 1737004015WL039243 shyamabai 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 shyamabai STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-015-002/68
(BHURKUNDI) 		1737004015NRG24311220230814039 31/12/2023 JAMUNA BAI KAKODIYA 1737004015WL039274 JAMUNA BAI KAKODIYA 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 JAMUNABAIKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHANAURA MP-37-004-015-002/68
(BHURKUNDI) 		1737004015NRG24311220230814038 31/12/2023 SUHAGLAL 1737004015WL039274 SUHAGLAL 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SUHAGLAL STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-015-002/68-B
(BHURKUNDI) 		1737004015NRG24311220230814040 31/12/2023 SANTOSHI KAKODUYA 1737004015WL039274 SANTOSHI KAKODUYA 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SANTOSHIKAKODUYA STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-015-002/75
(BHURKUNDI) 		1737004015NRG24311220230814041 31/12/2023 BAKESHI SALLAM 1737004015WL039274 BAKESHI SALLAM 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 BAKESHISALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHANAURA MP-37-004-015-002/76
(BHURKUNDI) 		1737004015NRG24311220230812330 31/12/2023 RAMKRESH 1737004015WL039243 RAMKRESH 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RAMKRESH STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-015-002/76-A
(BHURKUNDI) 		1737004015NRG24311220230812331 31/12/2023 KRISHNA KUMAR BHALAVI 1737004015WL039243 KRISHNA KUMAR BHALAVI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 KRISHNAKUMARBHALAVI STATE BANK OF INDIA(508548)
251 DHANAURA MP-37-004-015-002/78-A
(BHURKUNDI) 		1737004015NRG24311220230812332 31/12/2023 DUKIU 1737004015WL039243 DUKIU 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 DUKIU STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-015-002/8-B
(BHURKUNDI) 		1737004015NRG24311220230812333 31/12/2023 CHANDRAKALI BHALAVI 1737004015WL039243 CHANDRAKALI BHALAVI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 CHANDRAKALIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHANAURA MP-37-004-015-002/87-A
(BHURKUNDI) 		1737004015NRG24311220230812334 31/12/2023 RAJKUMARI 1737004015WL039243 RAJKUMARI 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHANAURA MP-37-004-015-002/92
(BHURKUNDI) 		1737004015NRG24311220230812335 31/12/2023 CHAMARSINGH UIKEY 1737004015WL039243 CHAMARSINGH UIKEY 00415 SBIN0005487 1230 1230 Processed 13/03/2024 685415783 CHAMARSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHANAURA MP-37-004-015-002/93-B
(BHURKUNDI) 		1737004015NRG24311220230814043 31/12/2023 SAKUN 1737004015WL039274 SAKUN 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SAKUN FINO PAYMENTS BANK LTD(608001)
256 DHANAURA MP-37-004-015-002/93-D
(BHURKUNDI) 		1737004015NRG24311220230814044 31/12/2023 SUMAN BAI BHALAVI 1737004015WL039274 SUMAN BAI BHALAVI 00415 SBIN0005487 1140 1140 Processed 13/03/2024 685415783 SUMANBAIBHALAVI STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-016-002/63
(BORIYA) 		1737004000NRG24311220230815043 31/12/2023 samanvati 1737004WL039294 samanvati 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 samanvati STATE BANK OF INDIA(508548)
258 DHANAURA MP-37-004-016-002/63
(BORIYA) 		1737004000NRG24311220230815044 31/12/2023 TIRANVATI 1737004WL039294 TIRANVATI 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 TIRANVATI STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-016-002/64
(BORIYA) 		1737004000NRG24311220230815045 31/12/2023 KANCHAN 1737004WL039294 KANCHAN 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 KANCHAN STATE BANK OF INDIA(508548)
260 DHANAURA MP-37-004-016-002/67
(BORIYA) 		1737004000NRG24311220230815046 31/12/2023 nombati 1737004WL039294 nombati 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 nombati STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-016-002/70
(BORIYA) 		1737004000NRG24311220230815048 31/12/2023 milka bai 1737004WL039294 milka bai 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 milkabai STATE BANK OF INDIA(508548)
262 DHANAURA MP-37-004-016-002/76-A
(BORIYA) 		1737004000NRG24311220230815049 31/12/2023 Somti 1737004WL039294 Somti 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 Somti STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-016-002/78
(BORIYA) 		1737004000NRG24311220230815050 31/12/2023 lalita bai 1737004WL039294 lalita bai 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 lalitabai STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-016-002/84
(BORIYA) 		1737004000NRG24311220230815052 31/12/2023 JAAHID 1737004WL039294 JAAHID 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 JAAHID STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-016-002/84-D
(BORIYA) 		1737004000NRG24311220230815053 31/12/2023 SAHJAD 1737004WL039294 SAHJAD 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SAHJAD STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-016-002/92
(BORIYA) 		1737004000NRG24311220230815055 31/12/2023 SANDEEPA 1737004WL039294 SANDEEPA 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SANDEEPA STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-016-002/92
(BORIYA) 		1737004000NRG24311220230815054 31/12/2023 SANDHYA 1737004WL039294 SANDHYA 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SANDHYA STATE BANK OF INDIA(508548)
268 DHANAURA MP-37-004-016-002/96-A
(BORIYA) 		1737004000NRG24311220230815057 31/12/2023 Sandeep Dehariya 1737004WL039294 Sandeep Dehariya 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SandeepDehariya FINO PAYMENTS BANK LTD(608001)
269 DHANAURA MP-37-004-017-001/-84-D
(NONIYA) 		1737004017NRG24301220230811622 31/12/2023 DINESH KUMAR SHRICHAND 1737004017WL039213 DINESH KUMAR SHRICHAND 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 DINESHKUMARSHRICHAND STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-017-001/-84-D
(NONIYA) 		1737004017NRG24301220230811623 31/12/2023 SANTOSHI UIKEY 1737004017WL039213 SANTOSHI UIKEY 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SANTOSHIUIKEY STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-017-001/11
(NONIYA) 		1737004017NRG24301220230811624 31/12/2023 DASANKUMAR 1737004017WL039213 DASANKUMAR 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 DASANKUMAR STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-017-001/17
(NONIYA) 		1737004017NRG24301220230811625 31/12/2023 CHAMARI 1737004017WL039213 CHAMARI 00415 SBIN0005487 1000 1000 Processed 13/03/2024 685415783 CHAMARI STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-017-001/3
(NONIYA) 		1737004017NRG24301220230811640 31/12/2023 SHYAMA 1737004017WL039213 SHYAMA 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 SHYAMA STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-017-001/3
(NONIYA) 		1737004017NRG24301220230811639 31/12/2023 TILOKI 1737004017WL039213 TILOKI 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 TILOKI STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-017-001/32-A
(NONIYA) 		1737004017NRG24301220230811643 31/12/2023 Rajeswari bai 1737004017WL039213 Rajeswari bai 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 Rajeswaribai STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-017-001/36
(NONIYA) 		1737004017NRG24301220230811644 31/12/2023 RUKAMANI 1737004017WL039213 RUKAMANI 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 RUKAMANI STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-017-001/39-B
(NONIYA) 		1737004017NRG24301220230811646 31/12/2023 DINESH 1737004017WL039213 DINESH 00415 SBIN0005487 1000 1000 Processed 13/03/2024 685415783 DINESH STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-017-001/65-C
(NONIYA) 		1737004017NRG24301220230811652 31/12/2023 RAMKRASHN 1737004017WL039213 RAMKRASHN 00415 SBIN0005487 600 600 Processed 13/03/2024 685415783 RAMKRASHN STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-017-001/81
(NONIYA) 		1737004017NRG24301220230811655 31/12/2023 PHALASRAM 1737004017WL039213 PHALASRAM 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 PHALASRAM STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-017-001/81
(NONIYA) 		1737004017NRG24301220230811656 31/12/2023 premabai 1737004017WL039213 premabai 00415 SBIN0005487 1200 1200 Processed 13/03/2024 685415783 premabai STATE BANK OF INDIA(508548)
281 DHANAURA MP-37-004-018-002/108-A
(HARRAI) 		1737004018NRG24311220230814050 31/12/2023 ISHA 1737004018WL039275 ISHA 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 ISHA STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-018-002/128
(HARRAI) 		1737004018NRG24311220230814057 31/12/2023 MANOJ KUMAR 1737004018WL039275 MANOJ KUMAR 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 MANOJKUMAR STATE BANK OF INDIA(508548)
283 DHANAURA MP-37-004-018-002/14
(HARRAI) 		1737004018NRG24311220230814070 31/12/2023 Varsha Kakodiya 1737004018WL039275 Varsha Kakodiya 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 VarshaKakodiya STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-018-002/293-A
(HARRAI) 		1737004018NRG24311220230814083 31/12/2023 DEVKAI BAI 1737004018WL039275 DEVKAI BAI 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 DEVKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHANAURA MP-37-004-018-002/35-A
(HARRAI) 		1737004018NRG24311220230814092 31/12/2023 SANTVATI 1737004018WL039275 SANTVATI 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 SANTVATI STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-018-002/37-C
(HARRAI) 		1737004018NRG24311220230814100 31/12/2023 REENA 1737004018WL039275 REENA 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 REENA STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-018-002/44-B
(HARRAI) 		1737004018NRG24311220230814106 31/12/2023 RADHA 1737004018WL039275 RADHA 00415 SBIN0005487 900 900 Processed 13/03/2024 685415783 RADHA STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-018-002/59
(HARRAI) 		1737004018NRG24311220230814112 31/12/2023 OMKAR kUDDOPA 1737004018WL039275 OMKAR kUDDOPA 00415 SBIN0005487 900 900 Processed 13/03/2024 685415783 OMKARkUDDOPA STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-018-002/89
(HARRAI) 		1737004018NRG24311220230814137 31/12/2023 HEMLATA 1737004018WL039275 HEMLATA 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 HEMLATA STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-018-003/298
(HARRAI) 		1737004018NRG24301220230805342 31/12/2023 RUPCHAND 1737004018WL039072 RUPCHAND 00415 SBIN0005487 1080 1080 Processed 13/03/2024 685415783 RUPCHAND STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-024-001/29
(DHANORA) 		1737004024NRG24311220230812161 31/12/2023 CHAMPA BAI DHURVE 1737004024WL039227 CHAMPA BAI DHURVE 00415 SBIN0005487 860 860 Processed 13/03/2024 685415783 CHAMPABAIDHURVE STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-024-001/84
(DHANORA) 		1737004024NRG24311220230812163 31/12/2023 RAMANSINGH 1737004024WL039227 RAMANSINGH 00415 SBIN0005487 1505 1505 Processed 13/03/2024 685415783 RAMANSINGH FINO PAYMENTS BANK LTD(608001)
293 DHANAURA MP-37-004-024-001/84
(DHANORA) 		1737004024NRG24311220230812164 31/12/2023 VAIJYANTI INWATI 1737004024WL039227 VAIJYANTI INWATI 00415 SBIN0005487 1290 1290 Processed 13/03/2024 685415783 VAIJYANTIINWATI STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-024-002/45
(DHANORA) 		1737004024NRG24311220230812167 31/12/2023 SIMIYA BAI 1737004024WL039227 SIMIYA BAI 00415 SBIN0005487 860 860 Processed 13/03/2024 685415783 SIMIYABAI STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-041-001/102-A
(THANWARI) 		1737004000NRG24301220230811658 31/12/2023 lalita 1737004WL039214 lalita 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
296 DHANAURA MP-37-004-041-001/102-C
(THANWARI) 		1737004000NRG24301220230811659 31/12/2023 Anuradha 1737004WL039214 Anuradha 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 Anuradha STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-041-001/112
(THANWARI) 		1737004000NRG24301220230811660 31/12/2023 deepak 1737004WL039214 deepak 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 deepak STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-041-001/1126
(THANWARI) 		1737004000NRG24301220230811661 31/12/2023 PRAVIN 1737004WL039214 PRAVIN 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 PRAVIN STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-041-001/13
(THANWARI) 		1737004000NRG24301220230811663 31/12/2023 Antram 1737004WL039214 Antram 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 Antram STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-041-001/13
(THANWARI) 		1737004000NRG24301220230811662 31/12/2023 kapura 1737004WL039214 kapura 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 kapura STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-041-001/144
(THANWARI) 		1737004000NRG24301220230811664 31/12/2023 NIJAM 1737004WL039214 NIJAM 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 NIJAM STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-041-001/43
(THANWARI) 		1737004000NRG24301220230811666 31/12/2023 nandkishor 1737004WL039214 nandkishor 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 nandkishor STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-041-001/45
(THANWARI) 		1737004000NRG24301220230811667 31/12/2023 AANAND 1737004WL039214 AANAND 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 AANAND STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-041-001/45-A
(THANWARI) 		1737004000NRG24301220230811668 31/12/2023 prahlad 1737004WL039214 prahlad 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 prahlad STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-041-001/61-A
(THANWARI) 		1737004000NRG24301220230811669 31/12/2023 bejanti yadav 1737004WL039214 bejanti yadav 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 bejantiyadav STATE BANK OF INDIA(508548)
306 DHANAURA MP-37-004-041-001/70-A
(THANWARI) 		1737004000NRG24301220230811670 31/12/2023 GODEE BAI 1737004WL039214 GODEE BAI 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 GODEEBAI STATE BANK OF INDIA(508548)
307 DHANAURA MP-37-004-041-001/78-B
(THANWARI) 		1737004000NRG24301220230811673 31/12/2023 savita 1737004WL039214 savita 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 savita STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-041-001/93-B
(THANWARI) 		1737004000NRG24301220230811674 31/12/2023 NEMSINGH 1737004WL039214 NEMSINGH 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 NEMSINGH STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-041-001/99
(THANWARI) 		1737004000NRG24301220230811675 31/12/2023 bajari 1737004WL039214 bajari 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 bajari STATE BANK OF INDIA(508548)
310 DHANAURA MP-37-004-041-001/99
(THANWARI) 		1737004000NRG24301220230811676 31/12/2023 Sukhvati 1737004WL039214 Sukhvati 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 Sukhvati STATE BANK OF INDIA(508548)
311 DHANAURA MP-37-004-041-002/148
(THANWARI) 		1737004000NRG24301220230811677 31/12/2023 MUKESH 1737004WL039214 MUKESH 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 MUKESH STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-041-002/148
(THANWARI) 		1737004000NRG24301220230811678 31/12/2023 SVETA RAI 1737004WL039214 SVETA RAI 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 SVETARAI STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-041-002/223
(THANWARI) 		1737004000NRG24301220230811679 31/12/2023 raghuvir 1737004WL039214 raghuvir 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 raghuvir STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-041-002/29-A
(THANWARI) 		1737004000NRG24301220230811681 31/12/2023 GEETA 1737004WL039214 GEETA 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 GEETA STATE BANK OF INDIA(508548)
315 DHANAURA MP-37-004-041-002/38-A
(THANWARI) 		1737004000NRG24301220230811683 31/12/2023 aashesh bhalavi 1737004WL039214 aashesh bhalavi 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 aasheshbhalavi STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-041-002/42-A
(THANWARI) 		1737004000NRG24301220230811684 31/12/2023 santkumari 1737004WL039214 santkumari 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 santkumari STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-041-002/43-A
(THANWARI) 		1737004000NRG24301220230811685 31/12/2023 pooran 1737004WL039214 pooran 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 pooran STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-041-002/58
(THANWARI) 		1737004000NRG24301220230811686 31/12/2023 ghanshyam 1737004WL039214 ghanshyam 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 ghanshyam STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-041-002/64-A
(THANWARI) 		1737004000NRG24301220230811689 31/12/2023 rajjan singh 1737004WL039214 rajjan singh 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 rajjansingh STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-041-002/83
(THANWARI) 		1737004000NRG24301220230811693 31/12/2023 Indra 1737004WL039214 Indra 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 Indra STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-041-002/88-B
(THANWARI) 		1737004000NRG24301220230811694 31/12/2023 dilip yadav 1737004WL039214 dilip yadav 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 dilipyadav STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-041-003/31-A
(THANWARI) 		1737004000NRG24301220230811696 31/12/2023 dharmita 1737004WL039214 dharmita 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 dharmita INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHANAURA MP-37-004-041-003/80
(THANWARI) 		1737004000NRG24301220230811697 31/12/2023 RAMKUMARI 1737004WL039214 RAMKUMARI 00415 SBIN0005487 1206 1206 Processed 13/03/2024 685415783 RAMKUMARI STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-043-001/102-A
(DEORIMULLA) 		1737004043NRG24311220230812229 31/12/2023 BALWANSINGH 1737004043WL039239 BALWANSINGH 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 BALWANSINGH STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-043-001/130
(DEORIMULLA) 		1737004043NRG24311220230812230 31/12/2023 bhajan 1737004043WL039239 bhajan 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 bhajan STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-043-001/156
(DEORIMULLA) 		1737004043NRG24311220230812231 31/12/2023 RAJVATI 1737004043WL039239 RAJVATI 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 RAJVATI STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-043-001/16-A
(DEORIMULLA) 		1737004043NRG24311220230812232 31/12/2023 MANOJ 1737004043WL039239 MANOJ 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHANAURA MP-37-004-043-001/16-A
(DEORIMULLA) 		1737004043NRG24311220230812233 31/12/2023 PUSPA 1737004043WL039239 PUSPA 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 PUSPA STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-043-001/160
(DEORIMULLA) 		1737004043NRG24311220230812235 31/12/2023 SHYAMBATI 1737004043WL039239 SHYAMBATI 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 SHYAMBATI STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-043-001/160
(DEORIMULLA) 		1737004043NRG24311220230812234 31/12/2023 VINOD 1737004043WL039239 VINOD 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 VINOD STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-043-001/18
(DEORIMULLA) 		1737004043NRG24311220230812238 31/12/2023 DHAMENDRA 1737004043WL039239 DHAMENDRA 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 DHAMENDRA STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-043-001/18
(DEORIMULLA) 		1737004043NRG24311220230812236 31/12/2023 VIMALA 1737004043WL039239 VIMALA 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 VIMALA STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-043-001/2-A
(DEORIMULLA) 		1737004043NRG24311220230812239 31/12/2023 JAMNVATI 1737004043WL039239 JAMNVATI 00415 SBIN0005487 1050 1050 Processed 13/03/2024 685415783 JAMNVATI STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-043-001/50-A
(DEORIMULLA) 		1737004043NRG24311220230812242 31/12/2023 Dhaniram 1737004043WL039239 Dhaniram 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 Dhaniram STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-043-001/53
(DEORIMULLA) 		1737004043NRG24311220230812243 31/12/2023 DULICHAND 1737004043WL039239 DULICHAND 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 DULICHAND STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-043-001/59
(DEORIMULLA) 		1737004043NRG24311220230812244 31/12/2023 KRISHNA 1737004043WL039239 KRISHNA 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 KRISHNA STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-043-001/65
(DEORIMULLA) 		1737004043NRG24311220230812245 31/12/2023 MALTI 1737004043WL039239 MALTI 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 MALTI STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-043-001/74
(DEORIMULLA) 		1737004043NRG24311220230812249 31/12/2023 DASHRATH 1737004043WL039239 DASHRATH 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 DASHRATH STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-043-001/77-A
(DEORIMULLA) 		1737004043NRG24311220230812250 31/12/2023 INDARWATI 1737004043WL039239 INDARWATI 00415 SBIN0005487 630 630 Processed 13/03/2024 685415783 INDARWATI STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-043-001/78
(DEORIMULLA) 		1737004043NRG24311220230812251 31/12/2023 TILKVATI 1737004043WL039239 TILKVATI 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 TILKVATI STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-043-001/87
(DEORIMULLA) 		1737004043NRG24311220230812254 31/12/2023 BARSHA 1737004043WL039239 BARSHA 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 BARSHA STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-043-001/87
(DEORIMULLA) 		1737004043NRG24311220230812253 31/12/2023 PHOOLKUMARI 1737004043WL039239 PHOOLKUMARI 00415 SBIN0005487 420 420 Processed 13/03/2024 685415783 PHOOLKUMARI STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-043-001/99
(DEORIMULLA) 		1737004043NRG24311220230812256 31/12/2023 Kavita 1737004043WL039239 Kavita 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 Kavita STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-043-001/99
(DEORIMULLA) 		1737004043NRG24311220230812255 31/12/2023 PARASRAM 1737004043WL039239 PARASRAM 00415 SBIN0005487 1470 1470 Processed 13/03/2024 685415783 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 222918 222918
345 DHANAURA MP-37-004-006-001/87
(TUAGHOGHARA) 		1737004000NRG24311220230815767 31/12/2023 RAMKUMARI DHURVE 1737004WL039316 RAMKUMARI DHURVE 00415 SBIN0010170 202 202 Processed 13/03/2024 685415783 RAMKUMARIDHURVE FINO PAYMENTS BANK LTD(608001)
346 DHANAURA MP-37-004-018-002/70-B
(HARRAI) 		1737004018NRG24311220230814122 31/12/2023 ASHA 1737004018WL039275 ASHA 00415 SBIN0010170 900 900 Processed 13/03/2024 685415783 ASHA STATE BANK OF INDIA(508548)
SubTotal 1102 1102
347 DHANAURA MP-37-004-015-002/52
(BHURKUNDI) 		1737004015NRG24311220230814037 31/12/2023 NIDHI 1737004015WL039274 NIDHI 00415 SBIN0010825 1140 1140 Processed 13/03/2024 685415783 NIDHI STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-041-002/72
(THANWARI) 		1737004000NRG24301220230811690 31/12/2023 Gangotri 1737004WL039214 Gangotri 00415 SBIN0010825 1206 1206 Processed 13/03/2024 685415783 Gangotri STATE BANK OF INDIA(508548)
SubTotal 2346 2346
349 DHANAURA MP-37-004-016-002/80-C
(BORIYA) 		1737004000NRG24311220230815051 31/12/2023 SARASWATI 1737004WL039294 SARASWATI 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685415783 SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
350 DHANAURA MP-37-004-008-003/5
(SALEMA) 		1737004000NRG24311220230815018 31/12/2023 SABBO 1737004WL039293 SABBO 00468 UBIN0537527 1038 1038 Processed 13/03/2024 685415783 SABBO STATE BANK OF INDIA(508548)
SubTotal 1038 1038
351 DHANAURA MP-37-004-006-001/19
(TUAGHOGHARA) 		1737004000NRG24311220230815726 31/12/2023 AHILYA 1737004WL039316 AHILYA 00468 UBIN0541915 1010 1010 Processed 13/03/2024 685415783 AHILYA UNION BANK OF INDIA(508500)
352 DHANAURA MP-37-004-006-001/19-A
(TUAGHOGHARA) 		1737004000NRG24311220230815728 31/12/2023 MANTA BAI 1737004WL039316 MANTA BAI 00468 UBIN0541915 1010 1010 Processed 13/03/2024 685415783 MANTABAI UNION BANK OF INDIA(508500)
353 DHANAURA MP-37-004-006-001/24
(TUAGHOGHARA) 		1737004000NRG24311220230815733 31/12/2023 JAMBATI 1737004WL039316 JAMBATI 00468 UBIN0541915 1010 1010 Processed 13/03/2024 685415783 JAMBATI UNION BANK OF INDIA(508500)
354 DHANAURA MP-37-004-006-001/47-A
(TUAGHOGHARA) 		1737004000NRG24311220230815745 31/12/2023 SAVITA 1737004WL039316 SAVITA 00468 UBIN0541915 1010 1010 Processed 13/03/2024 685415783 SAVITA UNION BANK OF INDIA(508500)
355 DHANAURA MP-37-004-006-001/69-B
(TUAGHOGHARA) 		1737004000NRG24311220230815760 31/12/2023 RAMESHWARI 1737004WL039316 RAMESHWARI 00468 UBIN0541915 1010 1010 Processed 13/03/2024 685415783 RAMESHWARI UNION BANK OF INDIA(508500)
356 DHANAURA MP-37-004-008-001/1
(SALEMA) 		1737004008NRG24311220230815247 31/12/2023 SABNI 1737004008WL039303 SABNI 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 SABNI UNION BANK OF INDIA(508500)
357 DHANAURA MP-37-004-008-001/12
(SALEMA) 		1737004008NRG24311220230815248 31/12/2023 KAUSHA 1737004008WL039303 KAUSHA 00468 UBIN0541915 1074 1074 Processed 13/03/2024 685415783 KAUSHA UNION BANK OF INDIA(508500)
358 DHANAURA MP-37-004-008-001/18
(SALEMA) 		1737004008NRG24311220230815250 31/12/2023 MAMTA 1737004008WL039303 MAMTA 00468 UBIN0541915 716 716 Processed 13/03/2024 685415783 MAMTA UNION BANK OF INDIA(508500)
359 DHANAURA MP-37-004-008-001/22
(SALEMA) 		1737004008NRG24311220230815251 31/12/2023 NABIYA 1737004008WL039303 NABIYA 00468 UBIN0541915 716 716 Processed 13/03/2024 685415783 NABIYA UNION BANK OF INDIA(508500)
360 DHANAURA MP-37-004-008-001/22-A
(SALEMA) 		1737004008NRG24311220230815252 31/12/2023 VINEETA 1737004008WL039303 VINEETA 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 VINEETA UNION BANK OF INDIA(508500)
361 DHANAURA MP-37-004-008-001/23
(SALEMA) 		1737004008NRG24311220230815253 31/12/2023 gomti 1737004008WL039303 gomti 00468 UBIN0541915 537 537 Processed 13/03/2024 685415783 gomti UNION BANK OF INDIA(508500)
362 DHANAURA MP-37-004-008-001/23-A
(SALEMA) 		1737004008NRG24311220230815254 31/12/2023 SANGEETA 1737004008WL039303 SANGEETA 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 SANGEETA UNION BANK OF INDIA(508500)
363 DHANAURA MP-37-004-008-001/3
(SALEMA) 		1737004008NRG24311220230815256 31/12/2023 Anjna 1737004008WL039303 Anjna 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 Anjna UNION BANK OF INDIA(508500)
364 DHANAURA MP-37-004-008-001/31
(SALEMA) 		1737004008NRG24311220230815257 31/12/2023 LAMIYA 1737004008WL039303 LAMIYA 00468 UBIN0541915 1074 1074 Processed 13/03/2024 685415783 LAMIYA UNION BANK OF INDIA(508500)
365 DHANAURA MP-37-004-008-001/31-A
(SALEMA) 		1737004008NRG24311220230815258 31/12/2023 SUNEEL KUMAR 1737004008WL039303 SUNEEL KUMAR 00468 UBIN0541915 537 537 Processed 13/03/2024 685415783 SUNEELKUMAR UNION BANK OF INDIA(508500)
366 DHANAURA MP-37-004-008-001/33-B
(SALEMA) 		1737004008NRG24311220230815260 31/12/2023 MANEESA 1737004008WL039303 MANEESA 00468 UBIN0541915 537 537 Processed 13/03/2024 685415783 MANEESA UNION BANK OF INDIA(508500)
367 DHANAURA MP-37-004-008-001/35
(SALEMA) 		1737004008NRG24311220230815262 31/12/2023 BHEEKAM 1737004008WL039303 BHEEKAM 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 BHEEKAM NARMADA JHABUA GRAMIN BANK(508515)
368 DHANAURA MP-37-004-008-001/35
(SALEMA) 		1737004008NRG24311220230815261 31/12/2023 REVTI BAI 1737004008WL039303 REVTI BAI 00468 UBIN0541915 1074 1074 Processed 13/03/2024 685415783 REVTIBAI UNION BANK OF INDIA(508500)
369 DHANAURA MP-37-004-008-001/36-A
(SALEMA) 		1737004008NRG24311220230815264 31/12/2023 SEETA BAI 1737004008WL039303 SEETA BAI 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 SEETABAI UNION BANK OF INDIA(508500)
370 DHANAURA MP-37-004-008-001/37
(SALEMA) 		1737004008NRG24311220230815265 31/12/2023 SIMIYA 1737004008WL039303 SIMIYA 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 SIMIYA NARMADA JHABUA GRAMIN BANK(508515)
371 DHANAURA MP-37-004-008-001/44
(SALEMA) 		1737004008NRG24311220230815267 31/12/2023 HEERA BAI 1737004008WL039303 HEERA BAI 00468 UBIN0541915 1074 1074 Processed 13/03/2024 685415783 HEERABAI UNION BANK OF INDIA(508500)
372 DHANAURA MP-37-004-008-001/5
(SALEMA) 		1737004008NRG24311220230815270 31/12/2023 AMKO 1737004008WL039303 AMKO 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 AMKO NARMADA JHABUA GRAMIN BANK(508515)
373 DHANAURA MP-37-004-008-001/51-A
(SALEMA) 		1737004008NRG24311220230815272 31/12/2023 Sarsuti 1737004008WL039303 Sarsuti 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 Sarsuti STATE BANK OF INDIA(508548)
374 DHANAURA MP-37-004-008-001/56
(SALEMA) 		1737004008NRG24311220230815273 31/12/2023 annilal 1737004008WL039303 annilal 00468 UBIN0541915 537 537 Processed 13/03/2024 685415783 annilal UNION BANK OF INDIA(508500)
375 DHANAURA MP-37-004-008-001/56
(SALEMA) 		1737004008NRG24311220230815274 31/12/2023 HEMTI BAI 1737004008WL039303 HEMTI BAI 00468 UBIN0541915 1074 1074 Processed 13/03/2024 685415783 HEMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DHANAURA MP-37-004-008-001/8-A
(SALEMA) 		1737004008NRG24311220230815276 31/12/2023 SARLA 1737004008WL039303 SARLA 00468 UBIN0541915 895 895 Processed 13/03/2024 685415783 SARLA UNION BANK OF INDIA(508500)
377 DHANAURA MP-37-004-008-002/27
(SALEMA) 		1737004000NRG24311220230815008 31/12/2023 ANTLAL 1737004WL039293 ANTLAL 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 ANTLAL UNION BANK OF INDIA(508500)
378 DHANAURA MP-37-004-008-002/27
(SALEMA) 		1737004000NRG24311220230815009 31/12/2023 OMKUMARI 1737004WL039293 OMKUMARI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 OMKUMARI UNION BANK OF INDIA(508500)
379 DHANAURA MP-37-004-008-002/49-A
(SALEMA) 		1737004000NRG24311220230815010 31/12/2023 SANTOSH 1737004WL039293 SANTOSH 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 SANTOSH UNION BANK OF INDIA(508500)
380 DHANAURA MP-37-004-008-002/49-A
(SALEMA) 		1737004000NRG24311220230815011 31/12/2023 Seema 1737004WL039293 Seema 00468 UBIN0541915 692 692 Processed 13/03/2024 685415783 Seema UNION BANK OF INDIA(508500)
381 DHANAURA MP-37-004-008-003/118
(SALEMA) 		1737004000NRG24311220230815012 31/12/2023 PRITI 1737004WL039293 PRITI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 PRITI UNION BANK OF INDIA(508500)
382 DHANAURA MP-37-004-008-003/2
(SALEMA) 		1737004000NRG24311220230815013 31/12/2023 Moolchand 1737004WL039293 Moolchand 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 Moolchand STATE BANK OF INDIA(508548)
383 DHANAURA MP-37-004-008-003/32
(SALEMA) 		1737004000NRG24311220230815014 31/12/2023 KALIYA BAI 1737004WL039293 KALIYA BAI 00468 UBIN0541915 692 692 Processed 13/03/2024 685415783 KALIYABAI UNION BANK OF INDIA(508500)
384 DHANAURA MP-37-004-008-003/48
(SALEMA) 		1737004000NRG24311220230815016 31/12/2023 KOUSHALYA 1737004WL039293 KOUSHALYA 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 KOUSHALYA UNION BANK OF INDIA(508500)
385 DHANAURA MP-37-004-008-003/54
(SALEMA) 		1737004000NRG24311220230815020 31/12/2023 Bhagwati 1737004WL039293 Bhagwati 00468 UBIN0541915 865 865 Processed 13/03/2024 685415783 Bhagwati UNION BANK OF INDIA(508500)
386 DHANAURA MP-37-004-008-003/55
(SALEMA) 		1737004000NRG24311220230815021 31/12/2023 Prema 1737004WL039293 Prema 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 Prema UNION BANK OF INDIA(508500)
387 DHANAURA MP-37-004-008-003/56
(SALEMA) 		1737004000NRG24311220230815024 31/12/2023 PATIYA 1737004WL039293 PATIYA 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 PATIYA UNION BANK OF INDIA(508500)
388 DHANAURA MP-37-004-008-003/66
(SALEMA) 		1737004000NRG24311220230815026 31/12/2023 VEDRAM 1737004WL039293 VEDRAM 00468 UBIN0541915 865 865 Processed 13/03/2024 685415783 VEDRAM UNION BANK OF INDIA(508500)
389 DHANAURA MP-37-004-008-003/66-A
(SALEMA) 		1737004000NRG24311220230815027 31/12/2023 Vedram 1737004WL039293 Vedram 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 Vedram UNION BANK OF INDIA(508500)
390 DHANAURA MP-37-004-008-003/68
(SALEMA) 		1737004000NRG24311220230815028 31/12/2023 SONVATI 1737004WL039293 SONVATI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 SONVATI UNION BANK OF INDIA(508500)
391 DHANAURA MP-37-004-008-003/7
(SALEMA) 		1737004000NRG24311220230815030 31/12/2023 SEVTI 1737004WL039293 SEVTI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 SEVTI UNION BANK OF INDIA(508500)
392 DHANAURA MP-37-004-008-003/74
(SALEMA) 		1737004000NRG24311220230815034 31/12/2023 RAMPYARI 1737004WL039293 RAMPYARI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 RAMPYARI UNION BANK OF INDIA(508500)
393 DHANAURA MP-37-004-008-003/75
(SALEMA) 		1737004000NRG24311220230815035 31/12/2023 NIMIYA 1737004WL039293 NIMIYA 00468 UBIN0541915 865 865 Processed 13/03/2024 685415783 NIMIYA UNION BANK OF INDIA(508500)
394 DHANAURA MP-37-004-008-003/75-B
(SALEMA) 		1737004000NRG24311220230815036 31/12/2023 LONGVATI 1737004WL039293 LONGVATI 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 LONGVATI UNION BANK OF INDIA(508500)
395 DHANAURA MP-37-004-008-003/85
(SALEMA) 		1737004000NRG24311220230815040 31/12/2023 Krashna 1737004WL039293 Krashna 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 Krashna UNION BANK OF INDIA(508500)
396 DHANAURA MP-37-004-008-003/9
(SALEMA) 		1737004000NRG24311220230815041 31/12/2023 phoolvati 1737004WL039293 phoolvati 00468 UBIN0541915 692 692 Processed 13/03/2024 685415783 phoolvati UNION BANK OF INDIA(508500)
397 DHANAURA MP-37-004-008-003/95
(SALEMA) 		1737004000NRG24311220230815042 31/12/2023 Gangiya Bai 1737004WL039293 Gangiya Bai 00468 UBIN0541915 1038 1038 Processed 13/03/2024 685415783 GangiyaBai UNION BANK OF INDIA(508500)
398 DHANAURA MP-37-004-018-003/11-A
(HARRAI) 		1737004018NRG24301220230805325 31/12/2023 MAHAVATI 1737004018WL039072 MAHAVATI 00468 UBIN0541915 180 180 Processed 13/03/2024 685415783 MAHAVATI UNION BANK OF INDIA(508500)
399 DHANAURA MP-37-004-018-003/14
(HARRAI) 		1737004018NRG24301220230805329 31/12/2023 MANKIYA UIKEY 1737004018WL039072 MANKIYA UIKEY 00468 UBIN0541915 720 720 Processed 13/03/2024 685415783 MANKIYAUIKEY UNION BANK OF INDIA(508500)
400 DHANAURA MP-37-004-018-003/298-A
(HARRAI) 		1737004018NRG24301220230805344 31/12/2023 SARITA INWATI 1737004018WL039072 SARITA INWATI 00468 UBIN0541915 180 180 Processed 13/03/2024 685415783 SARITAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHANAURA MP-37-004-024-001/29
(DHANORA) 		1737004024NRG24311220230812162 31/12/2023 PRAMOD 1737004024WL039227 PRAMOD 00468 UBIN0541915 1075 1075 Processed 13/03/2024 685415783 PRAMOD UNION BANK OF INDIA(508500)
402 DHANAURA MP-37-004-041-002/33
(THANWARI) 		1737004000NRG24301220230811682 31/12/2023 Memvati 1737004WL039214 Memvati 00468 UBIN0541915 1206 1206 Processed 13/03/2024 685415783 Memvati UNION BANK OF INDIA(508500)
403 DHANAURA MP-37-004-041-002/78-C
(THANWARI) 		1737004000NRG24301220230811691 31/12/2023 gayatri 1737004WL039214 gayatri 00468 UBIN0541915 1005 1005 Processed 13/03/2024 685415783 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHANAURA MP-37-004-041-002/80
(THANWARI) 		1737004000NRG24301220230811692 31/12/2023 gindiya 1737004WL039214 gindiya 00468 UBIN0541915 1206 1206 Processed 13/03/2024 685415783 gindiya UNION BANK OF INDIA(508500)
405 DHANAURA MP-37-004-043-001/68
(DEORIMULLA) 		1737004043NRG24311220230812248 31/12/2023 KALLO 1737004043WL039239 KALLO 00468 UBIN0541915 1470 1470 Processed 13/03/2024 685415783 KALLO UNION BANK OF INDIA(508500)
SubTotal 50233 50233
406 DHANAURA MP-37-004-006-001/37
(TUAGHOGHARA) 		1737004000NRG24311220230815741 31/12/2023 priti bai 1737004WL039316 priti bai 00468 UBIN0549151 1010 1010 Processed 13/03/2024 685415783 pritibai UNION BANK OF INDIA(508500)
SubTotal 1010 1010
407 DHANAURA MP-37-004-017-001/23
(NONIYA) 		1737004017NRG24301220230811631 31/12/2023 SUKBATI 1737004017WL039213 SUKBATI 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 SUKBATI IDFC BANK LIMITED(608117)
408 DHANAURA MP-37-004-017-001/23
(NONIYA) 		1737004017NRG24301220230811630 31/12/2023 SUKHLAL 1737004017WL039213 SUKHLAL 00666 IDFB0041102 1000 1000 Processed 13/03/2024 685415783 SUKHLAL IDFC BANK LIMITED(608117)
409 DHANAURA MP-37-004-017-001/24-A
(NONIYA) 		1737004017NRG24301220230811633 31/12/2023 DEVAKEE 1737004017WL039213 DEVAKEE 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 DEVAKEE IDFC BANK LIMITED(608117)
410 DHANAURA MP-37-004-017-001/24-A
(NONIYA) 		1737004017NRG24301220230811632 31/12/2023 RAMKISHOR 1737004017WL039213 RAMKISHOR 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 RAMKISHOR STATE BANK OF INDIA(508548)
411 DHANAURA MP-37-004-017-001/27
(NONIYA) 		1737004017NRG24301220230811634 31/12/2023 MAHAVATI 1737004017WL039213 MAHAVATI 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 MAHAVATI IDFC BANK LIMITED(608117)
412 DHANAURA MP-37-004-017-001/28
(NONIYA) 		1737004017NRG24301220230811638 31/12/2023 RAMPYARI 1737004017WL039213 RAMPYARI 00666 IDFB0041102 800 800 Processed 13/03/2024 685415783 RAMPYARI IDFC BANK LIMITED(608117)
413 DHANAURA MP-37-004-017-001/32
(NONIYA) 		1737004017NRG24301220230811642 31/12/2023 SUKKO 1737004017WL039213 SUKKO 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 SUKKO IDFC BANK LIMITED(608117)
414 DHANAURA MP-37-004-017-001/36
(NONIYA) 		1737004017NRG24301220230811645 31/12/2023 Vishnu 1737004017WL039213 Vishnu 00666 IDFB0041102 400 400 Processed 13/03/2024 685415783 Vishnu IDFC BANK LIMITED(608117)
415 DHANAURA MP-37-004-017-001/39-B
(NONIYA) 		1737004017NRG24301220230811647 31/12/2023 RAMKUMARI 1737004017WL039213 RAMKUMARI 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
416 DHANAURA MP-37-004-017-001/6
(NONIYA) 		1737004017NRG24301220230811649 31/12/2023 SALAKRAM 1737004017WL039213 SALAKRAM 00666 IDFB0041102 1000 1000 Processed 13/03/2024 685415783 SALAKRAM IDFC BANK LIMITED(608117)
417 DHANAURA MP-37-004-017-001/62
(NONIYA) 		1737004017NRG24301220230811650 31/12/2023 MANA 1737004017WL039213 MANA 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685415783 MANA IDFC BANK LIMITED(608117)
SubTotal 11600 11600
418 DHANAURA MP-37-004-016-002/69
(BORIYA) 		1737004000NRG24311220230815047 31/12/2023 Rashida 1737004WL039294 Rashida 00688 FINO0001001 1200 1200 Processed 13/03/2024 685415783 Rashida CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
419 DHANAURA MP-37-004-017-001/21-B
(NONIYA) 		1737004017NRG24301220230811629 31/12/2023 POOJA PARTE 1737004017WL039213 POOJA PARTE 00688 FINO0001446 800 800 Processed 13/03/2024 685415783 POOJAPARTE FINO PAYMENTS BANK LTD(608001)
420 DHANAURA MP-37-004-024-002/40-A
(DHANORA) 		1737004024NRG24311220230812166 31/12/2023 JAYKUMARI IDPACHE 1737004024WL039227 JAYKUMARI IDPACHE 00688 FINO0001446 1290 1290 Processed 13/03/2024 685415783 JAYKUMARIIDPACHE FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
421 DHANAURA MP-37-004-006-001/93-A
(TUAGHOGHARA) 		1737004000NRG24311220230815772 31/12/2023 JAYPAAL 1737004WL039316 JAYPAAL 00691 IPOS0000001 808 808 Processed 13/03/2024 685415783 JAYPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHANAURA MP-37-004-015-002/106
(BHURKUNDI) 		1737004015NRG24311220230814019 31/12/2023 ARVINDRA BARKADE 1737004015WL039274 ARVINDRA BARKADE 00691 IPOS0000001 190 190 Processed 13/03/2024 685415783 ARVINDRABARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
423 DHANAURA MP-37-004-018-002/98
(HARRAI) 		1737004018NRG24311220230814147 31/12/2023 Krishna Bai 1737004018WL039275 Krishna Bai 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685415783 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 DHANAURA MP-37-004-041-002/58-B
(THANWARI) 		1737004000NRG24301220230811687 31/12/2023 Dhurv Kumar 1737004WL039214 Dhurv Kumar 00691 IPOS0000001 1206 1206 Processed 13/03/2024 685415783 DhurvKumar INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHANAURA MP-37-004-043-001/68
(DEORIMULLA) 		1737004043NRG24311220230812247 31/12/2023 Rumatlal Parte 1737004043WL039239 Rumatlal Parte 00691 IPOS0000001 420 420 Processed 13/03/2024 685415783 RumatlalParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3704 3704
426 DHANAURA MP-37-004-043-001/21
(DEORIMULLA) 		1737004043NRG24311220230812240 31/12/2023 SUMAT 1737004043WL039239 SUMAT 00697 BKID0MG0212 1470 1470 Processed 13/03/2024 685415783 SUMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
427 DHANAURA MP-37-004-008-001/13
(SALEMA) 		1737004008NRG24311220230815249 31/12/2023 HALKI 1737004008WL039303 HALKI 00697 BKID0MG8060 1074 1074 Processed 13/03/2024 685415783 HALKI NARMADA JHABUA GRAMIN BANK(508515)
428 DHANAURA MP-37-004-008-001/33
(SALEMA) 		1737004008NRG24311220230815259 31/12/2023 HIRIYA 1737004008WL039303 HIRIYA 00697 BKID0MG8060 1074 1074 Processed 13/03/2024 685415783 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
429 DHANAURA MP-37-004-008-001/36
(SALEMA) 		1737004008NRG24311220230815263 31/12/2023 Sivwati 1737004008WL039303 Sivwati 00697 BKID0MG8060 1074 1074 Processed 13/03/2024 685415783 Sivwati NARMADA JHABUA GRAMIN BANK(508515)
430 DHANAURA MP-37-004-008-001/47
(SALEMA) 		1737004008NRG24311220230815269 31/12/2023 DHARAM 1737004008WL039303 DHARAM 00697 BKID0MG8060 716 716 Processed 13/03/2024 685415783 DHARAM UNION BANK OF INDIA(508500)
431 DHANAURA MP-37-004-008-001/51-A
(SALEMA) 		1737004008NRG24311220230815271 31/12/2023 Subham 1737004008WL039303 Subham 00697 BKID0MG8060 895 895 Processed 13/03/2024 685415783 Subham STATE BANK OF INDIA(508548)
432 DHANAURA MP-37-004-008-003/44
(SALEMA) 		1737004000NRG24311220230815015 31/12/2023 SAVITA 1737004WL039293 SAVITA 00697 BKID0MG8060 865 865 Processed 13/03/2024 685415783 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
433 DHANAURA MP-37-004-008-003/52
(SALEMA) 		1737004000NRG24311220230815019 31/12/2023 SAVITA 1737004WL039293 SAVITA 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
434 DHANAURA MP-37-004-008-003/55a
(SALEMA) 		1737004000NRG24311220230815022 31/12/2023 LEKHARAM 1737004WL039293 LEKHARAM 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 LEKHARAM UNION BANK OF INDIA(508500)
435 DHANAURA MP-37-004-008-003/56
(SALEMA) 		1737004000NRG24311220230815023 31/12/2023 GHANSYAM 1737004WL039293 GHANSYAM 00697 BKID0MG8060 346 346 Processed 13/03/2024 685415783 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
436 DHANAURA MP-37-004-008-003/63
(SALEMA) 		1737004000NRG24311220230815025 31/12/2023 KOUSALYA 1737004WL039293 KOUSALYA 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 KOUSALYA NARMADA JHABUA GRAMIN BANK(508515)
437 DHANAURA MP-37-004-008-003/68-A
(SALEMA) 		1737004000NRG24311220230815029 31/12/2023 PRAHLAD 1737004WL039293 PRAHLAD 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 PRAHLAD STATE BANK OF INDIA(508548)
438 DHANAURA MP-37-004-008-003/70
(SALEMA) 		1737004000NRG24311220230815031 31/12/2023 SHEELA BAI 1737004WL039293 SHEELA BAI 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DHANAURA MP-37-004-008-003/73
(SALEMA) 		1737004000NRG24311220230815033 31/12/2023 RAMPYARI 1737004WL039293 RAMPYARI 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
440 DHANAURA MP-37-004-008-003/73
(SALEMA) 		1737004000NRG24311220230815032 31/12/2023 SUMRAN LAL 1737004WL039293 SUMRAN LAL 00697 BKID0MG8060 865 865 Processed 13/03/2024 685415783 SUMRANLAL NARMADA JHABUA GRAMIN BANK(508515)
441 DHANAURA MP-37-004-008-003/79
(SALEMA) 		1737004000NRG24311220230815039 31/12/2023 Ramkumari 1737004WL039293 Ramkumari 00697 BKID0MG8060 1038 1038 Processed 13/03/2024 685415783 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
442 DHANAURA MP-37-004-015-002/124-A
(BHURKUNDI) 		1737004015NRG24311220230814026 31/12/2023 NIRMALA BHALAVI 1737004015WL039274 NIRMALA BHALAVI 00697 BKID0MG8060 1140 1140 Processed 13/03/2024 685415783 NIRMALABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
443 DHANAURA MP-37-004-015-002/93-D
(BHURKUNDI) 		1737004015NRG24311220230814045 31/12/2023 JITENDRA BHALAVI 1737004015WL039274 JITENDRA BHALAVI 00697 BKID0MG8060 1140 1140 Processed 13/03/2024 685415783 JITENDRABHALAVI STATE BANK OF INDIA(508548)
444 DHANAURA MP-37-004-017-001/28
(NONIYA) 		1737004017NRG24301220230811637 31/12/2023 IMRAT 1737004017WL039213 IMRAT 00697 BKID0MG8060 800 800 Processed 13/03/2024 685415783 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
445 DHANAURA MP-37-004-024-002/322-A
(DHANORA) 		1737004024NRG24311220230812165 31/12/2023 PRADEEP SEN 1737004024WL039227 PRADEEP SEN 00697 BKID0MG8060 1505 1505 Processed 13/03/2024 685415783 PRADEEPSEN UNION BANK OF INDIA(508500)
SubTotal 18760 18760
446 DHANAURA MP-37-004-017-001/72-A
(NONIYA) 		1737004017NRG24301220230811654 31/12/2023 PREMI 1737004017WL039213 PREMI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685415783 PREMI NARMADA JHABUA GRAMIN BANK(508515)
447 DHANAURA MP-37-004-043-001/86
(DEORIMULLA) 		1737004043NRG24311220230812252 31/12/2023 SURJAN 1737004043WL039239 SURJAN 00697 BKID0NAMRGB 420 420 Processed 13/03/2024 685415783 SURJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1620 1620
448 DHANAURA MP-37-004-006-001/27
(TUAGHOGHARA) 		1737004000NRG24311220230815735 31/12/2023 ANNO BAI 1737004WL039316 ANNO BAI 450001 1010 1010 Processed 13/03/2024 685415783 ANNOBAI UNION BANK OF INDIA(508500)
449 DHANAURA MP-37-004-006-001/62
(TUAGHOGHARA) 		1737004000NRG24311220230815751 31/12/2023 GANESI 1737004WL039316 GANESI 450001 1010 1010 Processed 13/03/2024 685415783 GANESI UNION BANK OF INDIA(508500)
450 DHANAURA MP-37-004-017-001/27
(NONIYA) 		1737004017NRG24301220230811635 31/12/2023 SANTOSH 1737004017WL039213 SANTOSH 450001 800 800 Processed 13/03/2024 685415783 SANTOSH IDFC BANK LIMITED(608117)
451 DHANAURA MP-37-004-017-001/32
(NONIYA) 		1737004017NRG24301220230811641 31/12/2023 DHANSINGH 1737004017WL039213 DHANSINGH 450001 1200 1200 Processed 13/03/2024 685415783 DHANSINGH STATE BANK OF INDIA(508548)
452 DHANAURA MP-37-004-017-001/7
(NONIYA) 		1737004017NRG24301220230811653 31/12/2023 KAMALI 1737004017WL039213 KAMALI 450001 1200 1200 Processed 13/03/2024 685415783 KAMALI STATE BANK OF INDIA(508548)
SubTotal 5220 5220
Total 454468 454468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_311223APB_FTO_415327 48088401 3200
2 DHANAURA MP1737004_311223APB_FTO_415327 48099701 2020
3 DHANAURA MP1737004_311223APB_FTO_415327 Bank of India BKID0009485 MANDLA 1206
4 DHANAURA MP1737004_311223APB_FTO_415327 Bank of Maharastra MAHB0000644 PALARI 1755
5 DHANAURA MP1737004_311223APB_FTO_415327 Bank of Maharastra MAHB0000731 BHOMA 800
6 DHANAURA MP1737004_311223APB_FTO_415327 Central Bank Of India CBIN0281083 BAMHANI BANJAR 900
7 DHANAURA MP1737004_311223APB_FTO_415327 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1080
8 DHANAURA MP1737004_311223APB_FTO_415327 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 107660
9 DHANAURA MP1737004_311223APB_FTO_415327 Indian Bank IDIB000C578 Bhimgarh 4000
10 DHANAURA MP1737004_311223APB_FTO_415327 Indian Overseas Bank IOBA0001115 M.P.NAGAR ,BHOPAL 1470
11 DHANAURA MP1737004_311223APB_FTO_415327 Punjab National Bank PUNB0268400 DEORI KALAN 5460
12 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0000478 SEONI 1140
13 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0002840 CHHAPARA 2280
14 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0002850 GHANSORE 1206
15 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0005487 DHANORA 222918
16 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0010170 LAKHNADON 1102
17 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0010825 KEOLARI 2346
18 DHANAURA MP1737004_311223APB_FTO_415327 State Bank of India SBIN0012187 MANGLI PETH 1200
19 DHANAURA MP1737004_311223APB_FTO_415327 Union Bank of India UBIN0537527 KAGWAD 1038
20 DHANAURA MP1737004_311223APB_FTO_415327 Union Bank of India UBIN0541915 KAHANI 50233
21 DHANAURA MP1737004_311223APB_FTO_415327 Union Bank of India UBIN0549151 KANDIVLI(E)-HANUMAN ASHOKNAGAR - MUMBAI 1010
22 DHANAURA MP1737004_311223APB_FTO_415327 IDFC Bank IDFB0041102 PIPARIYA 11600
23 DHANAURA MP1737004_311223APB_FTO_415327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
24 DHANAURA MP1737004_311223APB_FTO_415327 Fino Payments Bank Ltd FINO0001446 MP RO 2090
25 DHANAURA MP1737004_311223APB_FTO_415327 India Post Payments Bank IPOS0000001 Seoni-0303 3704
26 DHANAURA MP1737004_311223APB_FTO_415327 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1470
27 DHANAURA MP1737004_311223APB_FTO_415327 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 18760
28 DHANAURA MP1737004_311223APB_FTO_415327 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1620

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