Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_281223APB_FTO_411183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANAURA MP-37-004-013-003/25
(BARBASPUR) 		1737004013NRG24281220230793273 28/12/2023 MANSO BAI 1737004013WL038777 MANSO BAI 00051 MAHB0000421 1200 1200 Processed 12/03/2024 663864618 MANSOBAI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 DHANAURA MP-37-004-042-001/310
(DEORITIKA) 		1737004000NRG24281220230792453 28/12/2023 prsant kumarGUNSATA 1737004WL038753 prsant kumarGUNSATA 00089 CBIN0281101 2400 2400 Processed 12/03/2024 663864618 prsantkumarGUNSATA UNION BANK OF INDIA(508500)
3 DHANAURA MP-37-004-042-001/44-B
(DEORITIKA) 		1737004000NRG24281220230792455 28/12/2023 Ganesh 1737004WL038753 Ganesh 00089 CBIN0281101 2400 2400 Processed 12/03/2024 663864618 Ganesh UNION BANK OF INDIA(508500)
SubTotal 4800 4800
4 DHANAURA MP-37-004-013-001/49
(BARBASPUR) 		1737004013NRG24281220230793262 28/12/2023 DHNESRI 1737004013WL038777 DHNESRI 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663864618 DHNESRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANAURA MP-37-004-013-003/7
(BARBASPUR) 		1737004013NRG24281220230793276 28/12/2023 NARAYAN 1737004013WL038777 NARAYAN 00089 CBIN0281987 1200 1200 Processed 12/03/2024 663864618 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
6 DHANAURA MP-37-004-013-001/13a
(BARBASPUR) 		1737004013NRG24281220230793240 28/12/2023 DHANILAL 1737004013WL038777 DHANILAL 00176 IDIB000C578 400 400 Processed 12/03/2024 663864618 DHANILAL INDIAN BANK(607105)
7 DHANAURA MP-37-004-013-001/54
(BARBASPUR) 		1737004013NRG24281220230793268 28/12/2023 LALITA BAI 1737004013WL038777 LALITA BAI 00176 IDIB000C578 1200 1200 Processed 12/03/2024 663864618 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANAURA MP-37-004-013-004/108a
(BARBASPUR) 		1737004013NRG24281220230793527 28/12/2023 MOHSIN KHAN 1737004013WL038787 MOHSIN KHAN 00176 IDIB000C578 1200 1200 Processed 12/03/2024 663864618 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANAURA MP-37-004-014-001/157
(HARDULI) 		1737004000NRG24281220230793708 28/12/2023 rupwati 1737004WL038791 rupwati 00176 IDIB000C578 1020 1020 Processed 12/03/2024 663864618 rupwati INDIAN BANK(607105)
SubTotal 3820 3820
10 DHANAURA MP-37-004-004-002/80
(MATHDEORI) 		1737004004NRG24271220230790398 28/12/2023 SUKHDEV 1737004004WL038711 SUKHDEV 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 SUKHDEV STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-004-003/136-A
(MATHDEORI) 		1737004004NRG24271220230790414 28/12/2023 GIRANVATI MARAVI 1737004004WL038711 GIRANVATI MARAVI 00415 SBIN0002850 210 210 Processed 12/03/2024 663864618 GIRANVATIMARAVI STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-004-003/163
(MATHDEORI) 		1737004004NRG24271220230790422 28/12/2023 BHAGCHAND VARKADE 1737004004WL038711 BHAGCHAND VARKADE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 BHAGCHANDVARKADE STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-004-003/189
(MATHDEORI) 		1737004004NRG24271220230790429 28/12/2023 MAMTA BAI MARSKOLE 1737004004WL038711 MAMTA BAI MARSKOLE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 MAMTABAIMARSKOLE STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-004-003/189
(MATHDEORI) 		1737004004NRG24271220230790428 28/12/2023 RAMA MARSKOLE 1737004004WL038711 RAMA MARSKOLE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 RAMAMARSKOLE STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-004-003/191-A
(MATHDEORI) 		1737004004NRG24271220230790431 28/12/2023 DASIYA 1737004004WL038711 DASIYA 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 DASIYA FINO PAYMENTS BANK LTD(608001)
16 DHANAURA MP-37-004-004-003/202
(MATHDEORI) 		1737004004NRG24271220230790432 28/12/2023 SHILO BAI KULASTE 1737004004WL038711 SHILO BAI KULASTE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 SHILOBAIKULASTE STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-004-003/25
(MATHDEORI) 		1737004004NRG24271220230790443 28/12/2023 dhaniya bai marskole 1737004004WL038711 dhaniya bai marskole 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 dhaniyabaimarskole STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-004-003/274
(MATHDEORI) 		1737004004NRG24271220230790449 28/12/2023 JHINIYA BAI PARTE 1737004004WL038711 JHINIYA BAI PARTE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 JHINIYABAIPARTE STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-004-003/46-A
(MATHDEORI) 		1737004004NRG24271220230790460 28/12/2023 RAMSINGH MARSKOLE 1737004004WL038711 RAMSINGH MARSKOLE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 RAMSINGHMARSKOLE STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-004-003/86
(MATHDEORI) 		1737004004NRG24271220230790476 28/12/2023 KAPOORA DHURVE 1737004004WL038711 KAPOORA DHURVE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 KAPOORADHURVE STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-004-003/94
(MATHDEORI) 		1737004004NRG24271220230790481 28/12/2023 RANGI LAL MARSKOLE 1737004004WL038711 RANGI LAL MARSKOLE 00415 SBIN0002850 1260 1260 Processed 12/03/2024 663864618 RANGILALMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 14070 14070
22 DHANAURA MP-37-004-004-003/167
(MATHDEORI) 		1737004004NRG24271220230790423 28/12/2023 GIRANTI 1737004004WL038711 GIRANTI 00415 SBIN0002876 1260 1260 Processed 12/03/2024 663864618 GIRANTI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 DHANAURA MP-37-004-004-002/44
(MATHDEORI) 		1737004004NRG24271220230790397 28/12/2023 JAGATSINGH SALLAM 1737004004WL038711 JAGATSINGH SALLAM 00415 SBIN0005487 210 210 Processed 12/03/2024 663864618 JAGATSINGHSALLAM STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-004-003/11
(MATHDEORI) 		1737004004NRG24271220230790399 28/12/2023 KAMLA BAI UTTE 1737004004WL038711 KAMLA BAI UTTE 00415 SBIN0005487 210 210 Processed 12/03/2024 663864618 KAMLABAIUTTE STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-004-003/111
(MATHDEORI) 		1737004004NRG24271220230790400 28/12/2023 PRADEEP KUMAR UIKEY 1737004004WL038711 PRADEEP KUMAR UIKEY 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 PRADEEPKUMARUIKEY STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-004-003/112
(MATHDEORI) 		1737004004NRG24271220230790401 28/12/2023 VEERSINGH MARSKOLE 1737004004WL038711 VEERSINGH MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 VEERSINGHMARSKOLE STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-004-003/117
(MATHDEORI) 		1737004004NRG24271220230790402 28/12/2023 Sanju Marskole 1737004004WL038711 Sanju Marskole 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SanjuMarskole STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-004-003/119
(MATHDEORI) 		1737004004NRG24271220230790404 28/12/2023 SAROJ BAI KUMRE 1737004004WL038711 SAROJ BAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SAROJBAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANAURA MP-37-004-004-003/12
(MATHDEORI) 		1737004004NRG24271220230790405 28/12/2023 KAMLI BAI KERAM 1737004004WL038711 KAMLI BAI KERAM 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 KAMLIBAIKERAM STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-004-003/120
(MATHDEORI) 		1737004004NRG24271220230790406 28/12/2023 LAXMI BAI KUMRE 1737004004WL038711 LAXMI BAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 LAXMIBAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANAURA MP-37-004-004-003/125
(MATHDEORI) 		1737004004NRG24271220230790407 28/12/2023 GEETA BAI BHALAVI 1737004004WL038711 GEETA BAI BHALAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 GEETABAIBHALAVI STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-004-003/126
(MATHDEORI) 		1737004004NRG24271220230790408 28/12/2023 CHHEETA BAI MARSKOLE 1737004004WL038711 CHHEETA BAI MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 CHHEETABAIMARSKOLE STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-004-003/127
(MATHDEORI) 		1737004004NRG24271220230790409 28/12/2023 SONKALI BAI PARTE 1737004004WL038711 SONKALI BAI PARTE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 SONKALIBAIPARTE STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-004-003/128
(MATHDEORI) 		1737004004NRG24271220230790411 28/12/2023 HARICHAND PARTE 1737004004WL038711 HARICHAND PARTE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 HARICHANDPARTE STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-004-003/128
(MATHDEORI) 		1737004004NRG24271220230790410 28/12/2023 LALCHAND PARTE 1737004004WL038711 LALCHAND PARTE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 LALCHANDPARTE STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-004-003/133
(MATHDEORI) 		1737004004NRG24271220230790413 28/12/2023 AKARTO BAI WARKADE 1737004004WL038711 AKARTO BAI WARKADE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 AKARTOBAIWARKADE STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-004-003/14
(MATHDEORI) 		1737004004NRG24271220230790415 28/12/2023 PARSADEE DHURVE 1737004004WL038711 PARSADEE DHURVE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 PARSADEEDHURVE STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-004-003/143
(MATHDEORI) 		1737004004NRG24271220230790416 28/12/2023 SUNHER pARTE 1737004004WL038711 SUNHER pARTE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 SUNHERpARTE STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-004-003/150
(MATHDEORI) 		1737004004NRG24271220230790419 28/12/2023 REEJHAN MARSKOLE 1737004004WL038711 REEJHAN MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 REEJHANMARSKOLE STATE BANK OF INDIA(508548)
40 DHANAURA MP-37-004-004-003/156
(MATHDEORI) 		1737004004NRG24271220230790420 28/12/2023 MAYA KUMRE 1737004004WL038711 MAYA KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 MAYAKUMRE STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-004-003/162
(MATHDEORI) 		1737004004NRG24271220230790421 28/12/2023 SUKKO 1737004004WL038711 SUKKO 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SUKKO STATE BANK OF INDIA(508548)
42 DHANAURA MP-37-004-004-003/17
(MATHDEORI) 		1737004004NRG24271220230790424 28/12/2023 SEVTA BAI KURVETI 1737004004WL038711 SEVTA BAI KURVETI 00415 SBIN0005487 210 210 Processed 12/03/2024 663864618 SEVTABAIKURVETI STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-004-003/173
(MATHDEORI) 		1737004004NRG24271220230790425 28/12/2023 BAIYO BAI MARSKOLE 1737004004WL038711 BAIYO BAI MARSKOLE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 BAIYOBAIMARSKOLE STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-004-003/179-A
(MATHDEORI) 		1737004004NRG24271220230790426 28/12/2023 ANARKALI MARAVI 1737004004WL038711 ANARKALI MARAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 ANARKALIMARAVI STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-004-003/190
(MATHDEORI) 		1737004004NRG24271220230790430 28/12/2023 NANHEE KUMRE 1737004004WL038711 NANHEE KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 NANHEEKUMRE UNION BANK OF INDIA(508500)
46 DHANAURA MP-37-004-004-003/205
(MATHDEORI) 		1737004004NRG24271220230790433 28/12/2023 SAHAR LAL MARSKOLE 1737004004WL038711 SAHAR LAL MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SAHARLALMARSKOLE STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-004-003/207
(MATHDEORI) 		1737004004NRG24271220230790434 28/12/2023 VINEETA WARKADE 1737004004WL038711 VINEETA WARKADE 00415 SBIN0005487 840 840 Processed 12/03/2024 663864618 VINEETAWARKADE STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-004-003/210
(MATHDEORI) 		1737004004NRG24271220230790435 28/12/2023 ANITABAI YAHAKE 1737004004WL038711 ANITABAI YAHAKE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 ANITABAIYAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHANAURA MP-37-004-004-003/212
(MATHDEORI) 		1737004004NRG24271220230790436 28/12/2023 PUSHPA BAI KUMRE 1737004004WL038711 PUSHPA BAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 PUSHPABAIKUMRE STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004004NRG24271220230790437 28/12/2023 ANTRAM MARAVI 1737004004WL038711 ANTRAM MARAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 ANTRAMMARAVI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-004-003/232
(MATHDEORI) 		1737004004NRG24271220230790438 28/12/2023 TIJIYA BAI UIKEY 1737004004WL038711 TIJIYA BAI UIKEY 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 TIJIYABAIUIKEY FINO PAYMENTS BANK LTD(608001)
52 DHANAURA MP-37-004-004-003/239
(MATHDEORI) 		1737004004NRG24271220230790439 28/12/2023 ROOPVATI BAI WARKADE 1737004004WL038711 ROOPVATI BAI WARKADE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 ROOPVATIBAIWARKADE STATE BANK OF INDIA(508548)
53 DHANAURA MP-37-004-004-003/241
(MATHDEORI) 		1737004004NRG24271220230790440 28/12/2023 SANDHYA UIKEY 1737004004WL038711 SANDHYA UIKEY 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SANDHYAUIKEY STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-004-003/245-C
(MATHDEORI) 		1737004004NRG24271220230790441 28/12/2023 SHANTI BAI PANDRE 1737004004WL038711 SHANTI BAI PANDRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SHANTIBAIPANDRE STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-004-003/247
(MATHDEORI) 		1737004004NRG24271220230790442 28/12/2023 PREMCHAND INVATI 1737004004WL038711 PREMCHAND INVATI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 PREMCHANDINVATI STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-004-003/250
(MATHDEORI) 		1737004004NRG24271220230790444 28/12/2023 MANNU LAL BHALAVI 1737004004WL038711 MANNU LAL BHALAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 MANNULALBHALAVI STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-004-003/251
(MATHDEORI) 		1737004004NRG24271220230790445 28/12/2023 GONSINGH KAURETI 1737004004WL038711 GONSINGH KAURETI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 GONSINGHKAURETI STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-004-003/272
(MATHDEORI) 		1737004004NRG24271220230790446 28/12/2023 JITENDRA BHALAVI 1737004004WL038711 JITENDRA BHALAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 JITENDRABHALAVI STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-004-003/272
(MATHDEORI) 		1737004004NRG24271220230790447 28/12/2023 REVTI BAI BHALALVI 1737004004WL038711 REVTI BAI BHALALVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 REVTIBAIBHALALVI STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-004-003/273-A
(MATHDEORI) 		1737004004NRG24271220230790448 28/12/2023 SHANKARIYA BAI KERAM 1737004004WL038711 SHANKARIYA BAI KERAM 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 SHANKARIYABAIKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHANAURA MP-37-004-004-003/28
(MATHDEORI) 		1737004004NRG24271220230790451 28/12/2023 SHUSHILA BAI VISHVAKARMA 1737004004WL038711 SHUSHILA BAI VISHVAKARMA 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SHUSHILABAIVISHVAKARMA STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-004-003/285
(MATHDEORI) 		1737004004NRG24271220230790452 28/12/2023 KEERTI BAI KUMRE 1737004004WL038711 KEERTI BAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 KEERTIBAIKUMRE STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-004-003/29
(MATHDEORI) 		1737004004NRG24271220230790453 28/12/2023 LONGVATI MARAVI 1737004004WL038711 LONGVATI MARAVI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 LONGVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHANAURA MP-37-004-004-003/295
(MATHDEORI) 		1737004004NRG24271220230790454 28/12/2023 SEMABAI KUMRE 1737004004WL038711 SEMABAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SEMABAIKUMRE STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-004-003/33
(MATHDEORI) 		1737004004NRG24271220230790455 28/12/2023 CHOTI KUMRE 1737004004WL038711 CHOTI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 CHOTIKUMRE STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-004-003/37
(MATHDEORI) 		1737004004NRG24271220230790456 28/12/2023 GYANVATI MARSKOLE 1737004004WL038711 GYANVATI MARSKOLE 00415 SBIN0005487 630 630 Processed 12/03/2024 663864618 GYANVATIMARSKOLE STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-004-003/46
(MATHDEORI) 		1737004004NRG24271220230790458 28/12/2023 DHANOO MARSKOLE 1737004004WL038711 DHANOO MARSKOLE 00415 SBIN0005487 210 210 Processed 12/03/2024 663864618 DHANOOMARSKOLE STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-004-003/46-A
(MATHDEORI) 		1737004004NRG24271220230790461 28/12/2023 SUNITA BAI MARSKOLE 1737004004WL038711 SUNITA BAI MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 SUNITABAIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANAURA MP-37-004-004-003/48
(MATHDEORI) 		1737004004NRG24271220230790462 28/12/2023 BORU BAI DHURVE 1737004004WL038711 BORU BAI DHURVE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 BORUBAIDHURVE STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-004-003/50
(MATHDEORI) 		1737004004NRG24271220230790463 28/12/2023 MEERA BAI KUMRE 1737004004WL038711 MEERA BAI KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 MEERABAIKUMRE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
71 DHANAURA MP-37-004-004-003/54
(MATHDEORI) 		1737004004NRG24271220230790466 28/12/2023 KUNTI BAI PUSAM 1737004004WL038711 KUNTI BAI PUSAM 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 KUNTIBAIPUSAM STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-004-003/56
(MATHDEORI) 		1737004004NRG24271220230790467 28/12/2023 SUSHILA PARTE 1737004004WL038711 SUSHILA PARTE 00415 SBIN0005487 840 840 Processed 12/03/2024 663864618 SUSHILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHANAURA MP-37-004-004-003/59
(MATHDEORI) 		1737004004NRG24271220230790468 28/12/2023 KAMMO BAI MARSKOLE 1737004004WL038711 KAMMO BAI MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 KAMMOBAIMARSKOLE STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-004-003/60
(MATHDEORI) 		1737004004NRG24271220230790469 28/12/2023 MISAR LAL MARSKOLE 1737004004WL038711 MISAR LAL MARSKOLE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 MISARLALMARSKOLE STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-004-003/61
(MATHDEORI) 		1737004004NRG24271220230790470 28/12/2023 MANOHARI PARTE 1737004004WL038711 MANOHARI PARTE 00415 SBIN0005487 420 420 Processed 12/03/2024 663864618 MANOHARIPARTE STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004004NRG24271220230790472 28/12/2023 TEERATH KUMRE 1737004004WL038711 TEERATH KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 TEERATHKUMRE STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004004NRG24271220230790471 28/12/2023 TIRATH LAL KUMRE 1737004004WL038711 TIRATH LAL KUMRE 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 TIRATHLALKUMRE STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-004-003/67
(MATHDEORI) 		1737004004NRG24271220230790473 28/12/2023 VIMALA BAI KUMRE 1737004004WL038711 VIMALA BAI KUMRE 00415 SBIN0005487 840 840 Processed 12/03/2024 663864618 VIMALABAIKUMRE STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-004-003/74
(MATHDEORI) 		1737004004NRG24271220230790474 28/12/2023 MISIYA BAI NETI 1737004004WL038711 MISIYA BAI NETI 00415 SBIN0005487 1260 1260 Processed 12/03/2024 663864618 MISIYABAINETI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHANAURA MP-37-004-004-003/82
(MATHDEORI) 		1737004004NRG24271220230790475 28/12/2023 SEVTI BAI MARSKOLE 1737004004WL038711 SEVTI BAI MARSKOLE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 SEVTIBAIMARSKOLE STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-004-003/92
(MATHDEORI) 		1737004004NRG24271220230790479 28/12/2023 LAKSHMAN KUMRE 1737004004WL038711 LAKSHMAN KUMRE 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 LAKSHMANKUMRE STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-004-003/93
(MATHDEORI) 		1737004004NRG24271220230790480 28/12/2023 JHUNAKI BAI WARKADE 1737004004WL038711 JHUNAKI BAI WARKADE 00415 SBIN0005487 210 210 Processed 12/03/2024 663864618 JHUNAKIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHANAURA MP-37-004-004-003/94-A
(MATHDEORI) 		1737004004NRG24271220230790482 28/12/2023 AJIT KUMAR 1737004004WL038711 AJIT KUMAR 00415 SBIN0005487 1050 1050 Processed 12/03/2024 663864618 AJITKUMAR STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-013-001/13a
(BARBASPUR) 		1737004013NRG24281220230793241 28/12/2023 BRASIYA 1737004013WL038777 BRASIYA 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 BRASIYA STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-013-001/14
(BARBASPUR) 		1737004013NRG24281220230793242 28/12/2023 SANTLAL PARTE 1737004013WL038777 SANTLAL PARTE 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SANTLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHANAURA MP-37-004-013-001/14
(BARBASPUR) 		1737004013NRG24281220230793243 28/12/2023 Saroj 1737004013WL038777 Saroj 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Saroj STATE BANK OF INDIA(508548)
87 DHANAURA MP-37-004-013-001/15
(BARBASPUR) 		1737004013NRG24281220230793244 28/12/2023 SAKROBAI SEYAM 1737004013WL038777 SAKROBAI SEYAM 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SAKROBAISEYAM STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-013-001/18
(BARBASPUR) 		1737004013NRG24281220230793245 28/12/2023 SAROJ 1737004013WL038777 SAROJ 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SAROJ STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-013-001/18b
(BARBASPUR) 		1737004013NRG24281220230793246 28/12/2023 DHYANSINGH 1737004013WL038777 DHYANSINGH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 DHYANSINGH STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-013-001/18b
(BARBASPUR) 		1737004013NRG24281220230793247 28/12/2023 SURANTA 1737004013WL038777 SURANTA 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 SURANTA STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-013-001/22
(BARBASPUR) 		1737004013NRG24281220230793249 28/12/2023 JAMNI 1737004013WL038777 JAMNI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 JAMNI STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-013-001/22
(BARBASPUR) 		1737004013NRG24281220230793248 28/12/2023 SUKAMANI BAI JHARIYA 1737004013WL038777 SUKAMANI BAI JHARIYA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SUKAMANIBAIJHARIYA STATE BANK OF INDIA(508548)
93 DHANAURA MP-37-004-013-001/28
(BARBASPUR) 		1737004013NRG24281220230793251 28/12/2023 KANHAIYA 1737004013WL038777 KANHAIYA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 KANHAIYA STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-013-001/29a
(BARBASPUR) 		1737004013NRG24281220230793252 28/12/2023 LIMIYA 1737004013WL038777 LIMIYA 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 LIMIYA STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-013-001/3
(BARBASPUR) 		1737004013NRG24281220230793253 28/12/2023 Dasodi bai 1737004013WL038777 Dasodi bai 00415 SBIN0005487 400 400 Processed 12/03/2024 663864618 Dasodibai STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-013-001/3
(BARBASPUR) 		1737004013NRG24281220230793254 28/12/2023 MASTRAM 1737004013WL038777 MASTRAM 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 MASTRAM STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-013-001/34
(BARBASPUR) 		1737004013NRG24281220230793255 28/12/2023 SHIVKUMARI 1737004013WL038777 SHIVKUMARI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SHIVKUMARI STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-013-001/35
(BARBASPUR) 		1737004013NRG24281220230793256 28/12/2023 AKHATAR MOH 1737004013WL038777 AKHATAR MOH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 AKHATARMOH STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-013-001/35
(BARBASPUR) 		1737004013NRG24281220230793257 28/12/2023 farhana 1737004013WL038777 farhana 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 farhana STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-013-001/38-A
(BARBASPUR) 		1737004013NRG24281220230793258 28/12/2023 PRABHAT 1737004013WL038777 PRABHAT 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 PRABHAT STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-013-001/45
(BARBASPUR) 		1737004013NRG24281220230793259 28/12/2023 RUKHAMNI 1737004013WL038777 RUKHAMNI 00415 SBIN0005487 400 400 Processed 12/03/2024 663864618 RUKHAMNI STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-013-001/45a
(BARBASPUR) 		1737004013NRG24281220230793260 28/12/2023 SAMANVATI 1737004013WL038777 SAMANVATI 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 SAMANVATI STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-013-001/45c
(BARBASPUR) 		1737004013NRG24281220230793261 28/12/2023 RAGHUVATI 1737004013WL038777 RAGHUVATI 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 RAGHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHANAURA MP-37-004-013-001/49
(BARBASPUR) 		1737004013NRG24281220230793263 28/12/2023 Manglo 1737004013WL038777 Manglo 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Manglo STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-013-001/5
(BARBASPUR) 		1737004013NRG24281220230793264 28/12/2023 birja vati 1737004013WL038777 birja vati 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 birjavati STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-013-001/50a
(BARBASPUR) 		1737004013NRG24281220230793265 28/12/2023 KAVITA BAI PARTE 1737004013WL038777 KAVITA BAI PARTE 00415 SBIN0005487 400 400 Processed 12/03/2024 663864618 KAVITABAIPARTE STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-013-001/53a
(BARBASPUR) 		1737004013NRG24281220230793267 28/12/2023 umeswari 1737004013WL038777 umeswari 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 umeswari FINO PAYMENTS BANK LTD(608001)
108 DHANAURA MP-37-004-013-001/65
(BARBASPUR) 		1737004013NRG24281220230793269 28/12/2023 Kanyawati 1737004013WL038777 Kanyawati 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 Kanyawati STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-013-001/7
(BARBASPUR) 		1737004013NRG24281220230793270 28/12/2023 SHAHIDA 1737004013WL038777 SHAHIDA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SHAHIDA STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-013-001/81
(BARBASPUR) 		1737004013NRG24281220230793271 28/12/2023 ANITA 1737004013WL038777 ANITA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 ANITA STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-013-001/86-A
(BARBASPUR) 		1737004013NRG24281220230793272 28/12/2023 SUNAINA BAI 1737004013WL038777 SUNAINA BAI 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 SUNAINABAI STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-013-003/26
(BARBASPUR) 		1737004013NRG24281220230793274 28/12/2023 Rekha Bai Karwati 1737004013WL038777 Rekha Bai Karwati 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 RekhaBaiKarwati STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-013-003/28
(BARBASPUR) 		1737004013NRG24281220230793275 28/12/2023 RAMSINGH 1737004013WL038777 RAMSINGH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 RAMSINGH STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-013-004/100
(BARBASPUR) 		1737004013NRG24281220230793518 28/12/2023 ANEKVATI BORKAR 1737004013WL038787 ANEKVATI BORKAR 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 ANEKVATIBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANAURA MP-37-004-013-004/103
(BARBASPUR) 		1737004013NRG24281220230793519 28/12/2023 AHFAJ KHAN 1737004013WL038787 AHFAJ KHAN 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 AHFAJKHAN STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-013-004/103-B
(BARBASPUR) 		1737004013NRG24281220230793520 28/12/2023 FAJIL KHAN 1737004013WL038787 FAJIL KHAN 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 FAJILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHANAURA MP-37-004-013-004/105a
(BARBASPUR) 		1737004013NRG24281220230793522 28/12/2023 JAN MOHAMMAD 1737004013WL038787 JAN MOHAMMAD 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 JANMOHAMMAD STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-013-004/105a
(BARBASPUR) 		1737004013NRG24281220230793523 28/12/2023 TANVEER JAAN KHAN 1737004013WL038787 TANVEER JAAN KHAN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 TANVEERJAANKHAN STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-013-004/105b
(BARBASPUR) 		1737004013NRG24281220230793524 28/12/2023 NOSHAD 1737004013WL038787 NOSHAD 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 NOSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHANAURA MP-37-004-013-004/108a
(BARBASPUR) 		1737004013NRG24281220230793526 28/12/2023 RAHMAT BEE KHAN 1737004013WL038787 RAHMAT BEE KHAN 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 RAHMATBEEKHAN STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-013-004/172
(BARBASPUR) 		1737004013NRG24281220230793531 28/12/2023 GOVIND YADAV 1737004013WL038787 GOVIND YADAV 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 GOVINDYADAV STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-013-004/172
(BARBASPUR) 		1737004013NRG24281220230793530 28/12/2023 SEVTI BAI YADAV 1737004013WL038787 SEVTI BAI YADAV 00415 SBIN0005487 400 400 Processed 12/03/2024 663864618 SEVTIBAIYADAV STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-013-004/174
(BARBASPUR) 		1737004013NRG24281220230793532 28/12/2023 SASHI 1737004013WL038787 SASHI 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 SASHI STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-013-004/20
(BARBASPUR) 		1737004013NRG24281220230793533 28/12/2023 SUBHAN KHAN 1737004013WL038787 SUBHAN KHAN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SUBHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHANAURA MP-37-004-013-004/22
(BARBASPUR) 		1737004013NRG24281220230793534 28/12/2023 Hasena bi 1737004013WL038787 Hasena bi 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Hasenabi STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-013-004/22
(BARBASPUR) 		1737004013NRG24281220230793535 28/12/2023 SALMAN KHAN 1737004013WL038787 SALMAN KHAN 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
127 DHANAURA MP-37-004-013-004/26
(BARBASPUR) 		1737004013NRG24281220230793536 28/12/2023 PREMVATI 1737004013WL038787 PREMVATI 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 PREMVATI STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-013-004/26a
(BARBASPUR) 		1737004013NRG24281220230793537 28/12/2023 Radha bai 1737004013WL038787 Radha bai 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 Radhabai STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-013-004/3
(BARBASPUR) 		1737004013NRG24281220230793538 28/12/2023 PARVATI yadav 1737004013WL038787 PARVATI yadav 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 PARVATIyadav STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-013-004/30
(BARBASPUR) 		1737004013NRG24281220230793539 28/12/2023 najju 1737004013WL038787 najju 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 najju JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
131 DHANAURA MP-37-004-013-004/40
(BARBASPUR) 		1737004013NRG24281220230793540 28/12/2023 JAMANI TEKAM 1737004013WL038787 JAMANI TEKAM 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 JAMANITEKAM STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-013-004/41
(BARBASPUR) 		1737004013NRG24281220230793541 28/12/2023 AMIR KHAN 1737004013WL038787 AMIR KHAN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 AMIRKHAN STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-013-004/48
(BARBASPUR) 		1737004013NRG24281220230793542 28/12/2023 BHUVANLAL UIKEY 1737004013WL038787 BHUVANLAL UIKEY 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 BHUVANLALUIKEY STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-013-004/60
(BARBASPUR) 		1737004013NRG24281220230793544 28/12/2023 SANJEEDA BEE 1737004013WL038787 SANJEEDA BEE 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SANJEEDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHANAURA MP-37-004-013-004/61
(BARBASPUR) 		1737004013NRG24281220230793545 28/12/2023 SANGEETA PATEL 1737004013WL038787 SANGEETA PATEL 00415 SBIN0005487 400 400 Processed 12/03/2024 663864618 SANGEETAPATEL UNION BANK OF INDIA(508500)
136 DHANAURA MP-37-004-013-004/62
(BARBASPUR) 		1737004013NRG24281220230793546 28/12/2023 Sahida be 1737004013WL038787 Sahida be 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 Sahidabe STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-013-004/63-C
(BARBASPUR) 		1737004013NRG24281220230793547 28/12/2023 RAMDAS UEKEY 1737004013WL038787 RAMDAS UEKEY 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 RAMDASUEKEY STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004013NRG24281220230793550 28/12/2023 AMAR LAL 1737004013WL038787 AMAR LAL 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 AMARLAL STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004013NRG24281220230793549 28/12/2023 FAGO BAI 1737004013WL038787 FAGO BAI 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 FAGOBAI STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-013-004/64
(BARBASPUR) 		1737004013NRG24281220230793548 28/12/2023 VIMAL 1737004013WL038787 VIMAL 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 VIMAL STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-013-004/66
(BARBASPUR) 		1737004013NRG24281220230793551 28/12/2023 SUKKU UIKEY 1737004013WL038787 SUKKU UIKEY 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 SUKKUUIKEY STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-013-004/69
(BARBASPUR) 		1737004013NRG24281220230793552 28/12/2023 Iqbal khan 1737004013WL038787 Iqbal khan 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 Iqbalkhan STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-013-004/69-A
(BARBASPUR) 		1737004013NRG24281220230793553 28/12/2023 NAJRA BEE 1737004013WL038787 NAJRA BEE 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 NAJRABEE STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-013-004/70
(BARBASPUR) 		1737004013NRG24281220230793554 28/12/2023 KAMMU 1737004013WL038787 KAMMU 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 KAMMU STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-013-004/8
(BARBASPUR) 		1737004013NRG24281220230793555 28/12/2023 RGHUNATH 1737004013WL038787 RGHUNATH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 RGHUNATH STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-013-004/80a
(BARBASPUR) 		1737004013NRG24281220230793556 28/12/2023 CHHUTOO KHAN 1737004013WL038787 CHHUTOO KHAN 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 CHHUTOOKHAN STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-013-004/87
(BARBASPUR) 		1737004013NRG24281220230793557 28/12/2023 LAL KHAN 1737004013WL038787 LAL KHAN 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 LALKHAN STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-013-004/87
(BARBASPUR) 		1737004013NRG24281220230793558 28/12/2023 Nasren bi 1737004013WL038787 Nasren bi 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Nasrenbi STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-013-004/89
(BARBASPUR) 		1737004013NRG24281220230793560 28/12/2023 ITTOBAI 1737004013WL038787 ITTOBAI 00415 SBIN0005487 1000 1000 Processed 12/03/2024 663864618 ITTOBAI FINO PAYMENTS BANK LTD(608001)
150 DHANAURA MP-37-004-013-004/90
(BARBASPUR) 		1737004013NRG24281220230793561 28/12/2023 MARIYAM BEE 1737004013WL038787 MARIYAM BEE 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 MARIYAMBEE STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-013-004/98
(BARBASPUR) 		1737004013NRG24281220230793562 28/12/2023 SHYAMA BAE DURBE 1737004013WL038787 SHYAMA BAE DURBE 00415 SBIN0005487 200 200 Processed 12/03/2024 663864618 SHYAMABAEDURBE STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-013-004/98-A
(BARBASPUR) 		1737004013NRG24281220230793563 28/12/2023 GEETA BAI DHURVE 1737004013WL038787 GEETA BAI DHURVE 00415 SBIN0005487 600 600 Processed 12/03/2024 663864618 GEETABAIDHURVE STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-013-004/9a
(BARBASPUR) 		1737004013NRG24281220230793564 28/12/2023 Kaneja 1737004013WL038787 Kaneja 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Kaneja INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHANAURA MP-37-004-014-001/103
(HARDULI) 		1737004000NRG24281220230793672 28/12/2023 NANKI UIKEY 1737004WL038791 NANKI UIKEY 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 NANKIUIKEY STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-014-001/105
(HARDULI) 		1737004000NRG24281220230793673 28/12/2023 HEERAVATI 1737004WL038791 HEERAVATI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 HEERAVATI STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-014-001/107-A
(HARDULI) 		1737004000NRG24281220230793675 28/12/2023 kisanti 1737004WL038791 kisanti 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 kisanti STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-014-001/109
(HARDULI) 		1737004000NRG24281220230793676 28/12/2023 Purnvati 1737004WL038791 Purnvati 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 Purnvati STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-014-001/110-B
(HARDULI) 		1737004000NRG24281220230793677 28/12/2023 DINESH KUMAR 1737004WL038791 DINESH KUMAR 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHANAURA MP-37-004-014-001/113
(HARDULI) 		1737004000NRG24281220230793678 28/12/2023 TULASIYA 1737004WL038791 TULASIYA 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 TULASIYA STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-014-001/115
(HARDULI) 		1737004000NRG24281220230793679 28/12/2023 DURGA 1737004WL038791 DURGA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 DURGA STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-014-001/115
(HARDULI) 		1737004000NRG24281220230793680 28/12/2023 SHAALND 1737004WL038791 SHAALND 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 SHAALND STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-014-001/116
(HARDULI) 		1737004000NRG24281220230793682 28/12/2023 Rakcha 1737004WL038791 Rakcha 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 Rakcha STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-014-001/116
(HARDULI) 		1737004000NRG24281220230793681 28/12/2023 VIMALA 1737004WL038791 VIMALA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 VIMALA STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-014-001/116-A
(HARDULI) 		1737004000NRG24281220230793683 28/12/2023 SAGEETA 1737004WL038791 SAGEETA 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 SAGEETA STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-014-001/117a
(HARDULI) 		1737004000NRG24281220230793684 28/12/2023 KOUSHALYA 1737004WL038791 KOUSHALYA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 KOUSHALYA STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-014-001/122
(HARDULI) 		1737004000NRG24281220230793686 28/12/2023 SURATI 1737004WL038791 SURATI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SURATI STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-014-001/124
(HARDULI) 		1737004000NRG24281220230793687 28/12/2023 SIYARAM 1737004WL038791 SIYARAM 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SIYARAM STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-014-001/132-A
(HARDULI) 		1737004000NRG24281220230793689 28/12/2023 SUSHILA 1737004WL038791 SUSHILA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SUSHILA STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-014-001/134
(HARDULI) 		1737004000NRG24281220230793691 28/12/2023 JAMANA 1737004WL038791 JAMANA 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 JAMANA STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-014-001/137
(HARDULI) 		1737004000NRG24281220230793693 28/12/2023 PRAMKUMARI 1737004WL038791 PRAMKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 PRAMKUMARI STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-014-001/137b
(HARDULI) 		1737004000NRG24281220230793694 28/12/2023 ROMATI 1737004WL038791 ROMATI 00415 SBIN0005487 510 510 Processed 12/03/2024 663864618 ROMATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHANAURA MP-37-004-014-001/138
(HARDULI) 		1737004000NRG24281220230793695 28/12/2023 MAMTA 1737004WL038791 MAMTA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 MAMTA STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-014-001/139
(HARDULI) 		1737004000NRG24281220230793697 28/12/2023 RAJKUMARI 1737004WL038791 RAJKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RAJKUMARI STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-014-001/139
(HARDULI) 		1737004000NRG24281220230793696 28/12/2023 SAMARSINGH 1737004WL038791 SAMARSINGH 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DHANAURA MP-37-004-014-001/14
(HARDULI) 		1737004000NRG24281220230793698 28/12/2023 PANCHLAL 1737004WL038791 PANCHLAL 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 PANCHLAL STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-014-001/143-A
(HARDULI) 		1737004000NRG24281220230793699 28/12/2023 SHIVANDAN 1737004WL038791 SHIVANDAN 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SHIVANDAN STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-014-001/145
(HARDULI) 		1737004000NRG24281220230793700 28/12/2023 RABINA 1737004WL038791 RABINA 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHANAURA MP-37-004-014-001/148-B
(HARDULI) 		1737004000NRG24281220230793701 28/12/2023 Jhamsing 1737004WL038791 Jhamsing 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 Jhamsing INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHANAURA MP-37-004-014-001/152-A
(HARDULI) 		1737004000NRG24281220230793703 28/12/2023 BISAKIYA 1737004WL038791 BISAKIYA 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 BISAKIYA STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-014-001/154-B
(HARDULI) 		1737004000NRG24281220230793704 28/12/2023 SURAJ 1737004WL038791 SURAJ 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SURAJ STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-014-001/154a
(HARDULI) 		1737004000NRG24281220230793705 28/12/2023 RUSIYA 1737004WL038791 RUSIYA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RUSIYA STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-014-001/157
(HARDULI) 		1737004000NRG24281220230793707 28/12/2023 KEVAL 1737004WL038791 KEVAL 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 KEVAL STATE BANK OF INDIA(508548)
183 DHANAURA MP-37-004-014-001/161
(HARDULI) 		1737004000NRG24281220230793710 28/12/2023 prakash 1737004WL038791 prakash 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 prakash STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-014-001/161
(HARDULI) 		1737004000NRG24281220230793709 28/12/2023 tulsha 1737004WL038791 tulsha 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 tulsha STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-014-001/165
(HARDULI) 		1737004000NRG24281220230793711 28/12/2023 VATIBAI 1737004WL038791 VATIBAI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 VATIBAI STATE BANK OF INDIA(508548)
186 DHANAURA MP-37-004-014-001/179
(HARDULI) 		1737004000NRG24281220230793712 28/12/2023 GEETA 1737004WL038791 GEETA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 GEETA STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-014-001/179
(HARDULI) 		1737004000NRG24281220230793713 28/12/2023 PAHLAD 1737004WL038791 PAHLAD 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 PAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHANAURA MP-37-004-014-001/181-C
(HARDULI) 		1737004000NRG24281220230793714 28/12/2023 Joti 1737004WL038791 Joti 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 Joti STATE BANK OF INDIA(508548)
189 DHANAURA MP-37-004-014-001/183-B
(HARDULI) 		1737004000NRG24281220230793717 28/12/2023 SEEMA 1737004WL038791 SEEMA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SEEMA STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-014-001/186-A
(HARDULI) 		1737004000NRG24281220230793719 28/12/2023 RAMKUMARI 1737004WL038791 RAMKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RAMKUMARI STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-014-001/188
(HARDULI) 		1737004000NRG24281220230793720 28/12/2023 Meena 1737004WL038791 Meena 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHANAURA MP-37-004-014-001/188a
(HARDULI) 		1737004000NRG24281220230793721 28/12/2023 LAXMI 1737004WL038791 LAXMI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 LAXMI STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-014-001/189-A
(HARDULI) 		1737004000NRG24281220230793722 28/12/2023 Krishna bai 1737004WL038791 Krishna bai 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 Krishnabai STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-014-001/190
(HARDULI) 		1737004000NRG24281220230793723 28/12/2023 HAMID 1737004WL038791 HAMID 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 HAMID STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-014-001/193a
(HARDULI) 		1737004000NRG24281220230793724 28/12/2023 PRABHUDAYAL 1737004WL038791 PRABHUDAYAL 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 PRABHUDAYAL STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-014-001/193b
(HARDULI) 		1737004000NRG24281220230793725 28/12/2023 URMILA 1737004WL038791 URMILA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 URMILA STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-014-001/194a
(HARDULI) 		1737004000NRG24281220230793726 28/12/2023 DASIYA 1737004WL038791 DASIYA 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 DASIYA STATE BANK OF INDIA(508548)
198 DHANAURA MP-37-004-014-001/20-B
(HARDULI) 		1737004000NRG24281220230793727 28/12/2023 MANTI 1737004WL038791 MANTI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 MANTI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHANAURA MP-37-004-014-001/200
(HARDULI) 		1737004000NRG24281220230793728 28/12/2023 HARO BAI 1737004WL038791 HARO BAI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 HAROBAI STATE BANK OF INDIA(508548)
200 DHANAURA MP-37-004-014-001/200a
(HARDULI) 		1737004000NRG24281220230793729 28/12/2023 RAMOTI BAI PARTE 1737004WL038791 RAMOTI BAI PARTE 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RAMOTIBAIPARTE STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-014-001/202a
(HARDULI) 		1737004000NRG24281220230793730 28/12/2023 ESHA 1737004WL038791 ESHA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 ESHA STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-014-001/210
(HARDULI) 		1737004000NRG24281220230793733 28/12/2023 MAGALIYA BAI 1737004WL038791 MAGALIYA BAI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 MAGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHANAURA MP-37-004-014-001/212
(HARDULI) 		1737004000NRG24281220230793734 28/12/2023 KASI 1737004WL038791 KASI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 KASI INDIAN BANK(607105)
204 DHANAURA MP-37-004-014-001/212
(HARDULI) 		1737004000NRG24281220230793735 28/12/2023 narrma prasad 1737004WL038791 narrma prasad 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 narrmaprasad STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-014-001/213
(HARDULI) 		1737004000NRG24281220230793736 28/12/2023 SOMWATI 1737004WL038791 SOMWATI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SOMWATI STATE BANK OF INDIA(508548)
206 DHANAURA MP-37-004-014-001/217-A
(HARDULI) 		1737004000NRG24281220230793737 28/12/2023 SUMANTRA 1737004WL038791 SUMANTRA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SUMANTRA STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-014-001/225
(HARDULI) 		1737004000NRG24281220230793738 28/12/2023 AANDKUMAR 1737004WL038791 AANDKUMAR 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 AANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHANAURA MP-37-004-014-001/32-A
(HARDULI) 		1737004000NRG24281220230793740 28/12/2023 SAROJ BAI UIKEY 1737004WL038791 SAROJ BAI UIKEY 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-014-001/39
(HARDULI) 		1737004000NRG24281220230793744 28/12/2023 ITIYA 1737004WL038791 ITIYA 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 ITIYA STATE BANK OF INDIA(508548)
210 DHANAURA MP-37-004-014-001/47-A
(HARDULI) 		1737004000NRG24281220230793746 28/12/2023 RAMKUMARI 1737004WL038791 RAMKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHANAURA MP-37-004-014-001/49
(HARDULI) 		1737004000NRG24281220230793747 28/12/2023 Somchand 1737004WL038791 Somchand 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 Somchand INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHANAURA MP-37-004-014-001/50-A
(HARDULI) 		1737004000NRG24281220230793749 28/12/2023 Gulabrani 1737004WL038791 Gulabrani 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 Gulabrani STATE BANK OF INDIA(508548)
213 DHANAURA MP-37-004-014-001/57
(HARDULI) 		1737004000NRG24281220230793751 28/12/2023 KANTI 1737004WL038791 KANTI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 KANTI STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-014-001/57
(HARDULI) 		1737004000NRG24281220230793750 28/12/2023 MANIRAM 1737004WL038791 MANIRAM 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 MANIRAM STATE BANK OF INDIA(508548)
215 DHANAURA MP-37-004-014-001/63
(HARDULI) 		1737004000NRG24281220230793753 28/12/2023 Rampiyri 1737004WL038791 Rampiyri 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 Rampiyri STATE BANK OF INDIA(508548)
216 DHANAURA MP-37-004-014-001/65
(HARDULI) 		1737004000NRG24281220230793754 28/12/2023 RUPBATI 1737004WL038791 RUPBATI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 RUPBATI INDIAN BANK(607105)
217 DHANAURA MP-37-004-014-001/67-A
(HARDULI) 		1737004000NRG24281220230793755 28/12/2023 URMILA AHIRVAR 1737004WL038791 URMILA AHIRVAR 00415 SBIN0005487 170 170 Processed 12/03/2024 663864618 URMILAAHIRVAR STATE BANK OF INDIA(508548)
218 DHANAURA MP-37-004-014-001/73
(HARDULI) 		1737004000NRG24281220230793756 28/12/2023 RAMKUMARI 1737004WL038791 RAMKUMARI 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHANAURA MP-37-004-014-001/73
(HARDULI) 		1737004000NRG24281220230793757 28/12/2023 santos 1737004WL038791 santos 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 santos STATE BANK OF INDIA(508548)
220 DHANAURA MP-37-004-014-001/73
(HARDULI) 		1737004000NRG24281220230793758 28/12/2023 SHIVKUMARI 1737004WL038791 SHIVKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 SHIVKUMARI STATE BANK OF INDIA(508548)
221 DHANAURA MP-37-004-014-001/80a
(HARDULI) 		1737004000NRG24281220230793759 28/12/2023 PEETAM 1737004WL038791 PEETAM 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 PEETAM STATE BANK OF INDIA(508548)
222 DHANAURA MP-37-004-014-001/85
(HARDULI) 		1737004000NRG24281220230793761 28/12/2023 TARACHAND 1737004WL038791 TARACHAND 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 TARACHAND STATE BANK OF INDIA(508548)
223 DHANAURA MP-37-004-014-001/87a
(HARDULI) 		1737004000NRG24281220230793762 28/12/2023 BRAJ LAL 1737004WL038791 BRAJ LAL 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 BRAJLAL STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-014-001/89
(HARDULI) 		1737004000NRG24281220230793763 28/12/2023 DIROPTI 1737004WL038791 DIROPTI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 DIROPTI STATE BANK OF INDIA(508548)
225 DHANAURA MP-37-004-014-001/93
(HARDULI) 		1737004000NRG24281220230793764 28/12/2023 rajsohri 1737004WL038791 rajsohri 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 rajsohri STATE BANK OF INDIA(508548)
226 DHANAURA MP-37-004-014-001/95
(HARDULI) 		1737004000NRG24281220230793766 28/12/2023 SEEMA 1737004WL038791 SEEMA 00415 SBIN0005487 850 850 Processed 12/03/2024 663864618 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHANAURA MP-37-004-014-001/97-A
(HARDULI) 		1737004000NRG24281220230793767 28/12/2023 RAJKUMARI 1737004WL038791 RAJKUMARI 00415 SBIN0005487 1020 1020 Processed 12/03/2024 663864618 RAJKUMARI STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-028-001/101-A
(GANERI) 		1737004028NRG24271220230790815 28/12/2023 silochhna 1737004028WL038720 silochhna 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 silochhna STATE BANK OF INDIA(508548)
229 DHANAURA MP-37-004-028-001/101-B
(GANERI) 		1737004028NRG24271220230790816 28/12/2023 RAKESH 1737004028WL038720 RAKESH 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAKESH STATE BANK OF INDIA(508548)
230 DHANAURA MP-37-004-028-001/101-B
(GANERI) 		1737004028NRG24271220230790817 28/12/2023 sapna 1737004028WL038720 sapna 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 sapna STATE BANK OF INDIA(508548)
231 DHANAURA MP-37-004-028-001/101-C
(GANERI) 		1737004028NRG24271220230790818 28/12/2023 PRAGO 1737004028WL038720 PRAGO 00415 SBIN0005487 205 205 Processed 12/03/2024 663864618 PRAGO STATE BANK OF INDIA(508548)
232 DHANAURA MP-37-004-028-001/107
(GANERI) 		1737004028NRG24271220230790823 28/12/2023 rambati 1737004028WL038720 rambati 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 rambati STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-028-001/11
(GANERI) 		1737004028NRG24271220230790824 28/12/2023 parvati 1737004028WL038720 parvati 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 parvati STATE BANK OF INDIA(508548)
234 DHANAURA MP-37-004-028-001/115-A
(GANERI) 		1737004028NRG24271220230790826 28/12/2023 HEMEBATI 1737004028WL038720 HEMEBATI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 HEMEBATI STATE BANK OF INDIA(508548)
235 DHANAURA MP-37-004-028-001/120
(GANERI) 		1737004028NRG24271220230790827 28/12/2023 SARITA 1737004028WL038720 SARITA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SARITA STATE BANK OF INDIA(508548)
236 DHANAURA MP-37-004-028-001/122-B
(GANERI) 		1737004028NRG24271220230790828 28/12/2023 sandeep 1737004028WL038720 sandeep 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 sandeep STATE BANK OF INDIA(508548)
237 DHANAURA MP-37-004-028-001/124
(GANERI) 		1737004028NRG24271220230790829 28/12/2023 vinita bhalavi 1737004028WL038720 vinita bhalavi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 vinitabhalavi STATE BANK OF INDIA(508548)
238 DHANAURA MP-37-004-028-001/127-A
(GANERI) 		1737004028NRG24271220230790830 28/12/2023 Vijay kumari parte 1737004028WL038720 Vijay kumari parte 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 Vijaykumariparte STATE BANK OF INDIA(508548)
239 DHANAURA MP-37-004-028-001/129
(GANERI) 		1737004028NRG24271220230790832 28/12/2023 HARIPRASAD JHARIYA 1737004028WL038720 HARIPRASAD JHARIYA 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 HARIPRASADJHARIYA STATE BANK OF INDIA(508548)
240 DHANAURA MP-37-004-028-001/129
(GANERI) 		1737004028NRG24271220230790831 28/12/2023 SAMPATIYA bai 1737004028WL038720 SAMPATIYA bai 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 SAMPATIYAbai STATE BANK OF INDIA(508548)
241 DHANAURA MP-37-004-028-001/13
(GANERI) 		1737004028NRG24271220230790833 28/12/2023 aastha uikey 1737004028WL038720 aastha uikey 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 aasthauikey STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-028-001/130-A
(GANERI) 		1737004028NRG24271220230790834 28/12/2023 chensinh 1737004028WL038720 chensinh 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 chensinh STATE BANK OF INDIA(508548)
243 DHANAURA MP-37-004-028-001/132-A
(GANERI) 		1737004028NRG24271220230790836 28/12/2023 laxmi 1737004028WL038720 laxmi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 laxmi STATE BANK OF INDIA(508548)
244 DHANAURA MP-37-004-028-001/133-A
(GANERI) 		1737004028NRG24271220230790837 28/12/2023 roopvati masram 1737004028WL038720 roopvati masram 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 roopvatimasram STATE BANK OF INDIA(508548)
245 DHANAURA MP-37-004-028-001/133-B
(GANERI) 		1737004028NRG24271220230790838 28/12/2023 SHIVKLI BAI 1737004028WL038720 SHIVKLI BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SHIVKLIBAI STATE BANK OF INDIA(508548)
246 DHANAURA MP-37-004-028-001/135
(GANERI) 		1737004028NRG24271220230790839 28/12/2023 savitri bai uikey 1737004028WL038720 savitri bai uikey 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 savitribaiuikey STATE BANK OF INDIA(508548)
247 DHANAURA MP-37-004-028-001/137
(GANERI) 		1737004028NRG24271220230790841 28/12/2023 LAXMI 1737004028WL038720 LAXMI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 LAXMI STATE BANK OF INDIA(508548)
248 DHANAURA MP-37-004-028-001/137-A
(GANERI) 		1737004028NRG24271220230790842 28/12/2023 kamla armor 1737004028WL038720 kamla armor 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 kamlaarmor STATE BANK OF INDIA(508548)
249 DHANAURA MP-37-004-028-001/139
(GANERI) 		1737004028NRG24271220230790843 28/12/2023 MEHNTI 1737004028WL038720 MEHNTI 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 MEHNTI STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-028-001/143
(GANERI) 		1737004028NRG24271220230790844 28/12/2023 khimiya 1737004028WL038720 khimiya 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 khimiya STATE BANK OF INDIA(508548)
251 DHANAURA MP-37-004-028-001/148-A
(GANERI) 		1737004028NRG24271220230790845 28/12/2023 shailkumari bhalavi 1737004028WL038720 shailkumari bhalavi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 shailkumaribhalavi STATE BANK OF INDIA(508548)
252 DHANAURA MP-37-004-028-001/148-B
(GANERI) 		1737004028NRG24271220230790846 28/12/2023 SAVITRI BAI BHALAVI 1737004028WL038720 SAVITRI BAI BHALAVI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SAVITRIBAIBHALAVI STATE BANK OF INDIA(508548)
253 DHANAURA MP-37-004-028-001/149
(GANERI) 		1737004028NRG24271220230790847 28/12/2023 TEERATHWATI 1737004028WL038720 TEERATHWATI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 TEERATHWATI STATE BANK OF INDIA(508548)
254 DHANAURA MP-37-004-028-001/150
(GANERI) 		1737004028NRG24271220230790848 28/12/2023 GUMTIYA BAi 1737004028WL038720 GUMTIYA BAi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 GUMTIYABAi STATE BANK OF INDIA(508548)
255 DHANAURA MP-37-004-028-001/158
(GANERI) 		1737004028NRG24271220230790853 28/12/2023 janki bai 1737004028WL038720 janki bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 jankibai STATE BANK OF INDIA(508548)
256 DHANAURA MP-37-004-028-001/162
(GANERI) 		1737004028NRG24271220230790856 28/12/2023 RAMKUMARI 1737004028WL038720 RAMKUMARI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAMKUMARI STATE BANK OF INDIA(508548)
257 DHANAURA MP-37-004-028-001/163
(GANERI) 		1737004028NRG24271220230790858 28/12/2023 JANKI BAI JHARIYA 1737004028WL038720 JANKI BAI JHARIYA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 JANKIBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHANAURA MP-37-004-028-001/163
(GANERI) 		1737004028NRG24271220230790857 28/12/2023 SHIV PRASAD JHARIYA 1737004028WL038720 SHIV PRASAD JHARIYA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SHIVPRASADJHARIYA STATE BANK OF INDIA(508548)
259 DHANAURA MP-37-004-028-001/164
(GANERI) 		1737004028NRG24271220230790859 28/12/2023 URMILA KOURETI 1737004028WL038720 URMILA KOURETI 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 URMILAKOURETI STATE BANK OF INDIA(508548)
260 DHANAURA MP-37-004-028-001/165
(GANERI) 		1737004028NRG24271220230790861 28/12/2023 SEVKALI BAI BHALAVI 1737004028WL038720 SEVKALI BAI BHALAVI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SEVKALIBAIBHALAVI STATE BANK OF INDIA(508548)
261 DHANAURA MP-37-004-028-001/169-B
(GANERI) 		1737004028NRG24271220230790865 28/12/2023 PREMA 1737004028WL038720 PREMA 00415 SBIN0005487 615 615 Processed 12/03/2024 663864618 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHANAURA MP-37-004-028-001/170
(GANERI) 		1737004028NRG24271220230790866 28/12/2023 KUNTI BAI 1737004028WL038720 KUNTI BAI 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 KUNTIBAI STATE BANK OF INDIA(508548)
263 DHANAURA MP-37-004-028-001/172-A
(GANERI) 		1737004028NRG24271220230790867 28/12/2023 RAMKUMARI 1737004028WL038720 RAMKUMARI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAMKUMARI STATE BANK OF INDIA(508548)
264 DHANAURA MP-37-004-028-001/173
(GANERI) 		1737004028NRG24271220230790869 28/12/2023 omti bai armor 1737004028WL038720 omti bai armor 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 omtibaiarmor STATE BANK OF INDIA(508548)
265 DHANAURA MP-37-004-028-001/174
(GANERI) 		1737004028NRG24271220230790871 28/12/2023 sandhya 1737004028WL038720 sandhya 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 sandhya STATE BANK OF INDIA(508548)
266 DHANAURA MP-37-004-028-001/178
(GANERI) 		1737004028NRG24271220230790874 28/12/2023 RAKHHI LAL 1737004028WL038720 RAKHHI LAL 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAKHHILAL STATE BANK OF INDIA(508548)
267 DHANAURA MP-37-004-028-001/178
(GANERI) 		1737004028NRG24271220230790873 28/12/2023 SURENDRA SAHU 1737004028WL038720 SURENDRA SAHU 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SURENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHANAURA MP-37-004-028-001/179
(GANERI) 		1737004028NRG24271220230790876 28/12/2023 ritiya 1737004028WL038720 ritiya 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 ritiya STATE BANK OF INDIA(508548)
269 DHANAURA MP-37-004-028-001/179
(GANERI) 		1737004028NRG24271220230790877 28/12/2023 uma 1737004028WL038720 uma 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 uma STATE BANK OF INDIA(508548)
270 DHANAURA MP-37-004-028-001/183
(GANERI) 		1737004028NRG24271220230790880 28/12/2023 raso bai bhalavi 1737004028WL038720 raso bai bhalavi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 rasobaibhalavi STATE BANK OF INDIA(508548)
271 DHANAURA MP-37-004-028-001/184-B
(GANERI) 		1737004028NRG24271220230790882 28/12/2023 isuari 1737004028WL038720 isuari 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 isuari STATE BANK OF INDIA(508548)
272 DHANAURA MP-37-004-028-001/188
(GANERI) 		1737004028NRG24271220230790886 28/12/2023 dhanraj koureti 1737004028WL038720 dhanraj koureti 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 dhanrajkoureti STATE BANK OF INDIA(508548)
273 DHANAURA MP-37-004-028-001/189
(GANERI) 		1737004028NRG24271220230790887 28/12/2023 ramprasaad 1737004028WL038720 ramprasaad 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 ramprasaad STATE BANK OF INDIA(508548)
274 DHANAURA MP-37-004-028-001/189-C
(GANERI) 		1737004028NRG24271220230790888 28/12/2023 SUKWARO BAI MARSKOLE 1737004028WL038720 SUKWARO BAI MARSKOLE 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SUKWAROBAIMARSKOLE STATE BANK OF INDIA(508548)
275 DHANAURA MP-37-004-028-001/192
(GANERI) 		1737004028NRG24271220230790889 28/12/2023 ashok 1737004028WL038720 ashok 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 ashok STATE BANK OF INDIA(508548)
276 DHANAURA MP-37-004-028-001/192
(GANERI) 		1737004028NRG24271220230790890 28/12/2023 syamabai 1737004028WL038720 syamabai 00415 SBIN0005487 615 615 Processed 12/03/2024 663864618 syamabai STATE BANK OF INDIA(508548)
277 DHANAURA MP-37-004-028-001/193-A
(GANERI) 		1737004028NRG24271220230790891 28/12/2023 MAYA 1737004028WL038720 MAYA 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 MAYA STATE BANK OF INDIA(508548)
278 DHANAURA MP-37-004-028-001/194-A
(GANERI) 		1737004028NRG24271220230790892 28/12/2023 Rampyari 1737004028WL038720 Rampyari 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 Rampyari STATE BANK OF INDIA(508548)
279 DHANAURA MP-37-004-028-001/196
(GANERI) 		1737004028NRG24271220230790893 28/12/2023 SEVTI BAI 1737004028WL038720 SEVTI BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SEVTIBAI STATE BANK OF INDIA(508548)
280 DHANAURA MP-37-004-028-001/200
(GANERI) 		1737004028NRG24271220230790896 28/12/2023 nimma bai marrapa 1737004028WL038720 nimma bai marrapa 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 nimmabaimarrapa NARMADA JHABUA GRAMIN BANK(508515)
281 DHANAURA MP-37-004-028-001/205-A
(GANERI) 		1737004028NRG24271220230790900 28/12/2023 Rambati 1737004028WL038720 Rambati 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 Rambati STATE BANK OF INDIA(508548)
282 DHANAURA MP-37-004-028-001/210
(GANERI) 		1737004028NRG24271220230790902 28/12/2023 savita bai 1737004028WL038720 savita bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 DHANAURA MP-37-004-028-001/212-A
(GANERI) 		1737004028NRG24271220230790904 28/12/2023 PREMVATI 1737004028WL038720 PREMVATI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 PREMVATI STATE BANK OF INDIA(508548)
284 DHANAURA MP-37-004-028-001/213
(GANERI) 		1737004028NRG24271220230790905 28/12/2023 Tulsa bai 1737004028WL038720 Tulsa bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 Tulsabai STATE BANK OF INDIA(508548)
285 DHANAURA MP-37-004-028-001/221
(GANERI) 		1737004028NRG24271220230790908 28/12/2023 SIDDA BAI 1737004028WL038720 SIDDA BAI 00415 SBIN0005487 615 615 Processed 12/03/2024 663864618 SIDDABAI STATE BANK OF INDIA(508548)
286 DHANAURA MP-37-004-028-001/221-A
(GANERI) 		1737004028NRG24271220230790909 28/12/2023 Kalawati kumre 1737004028WL038720 Kalawati kumre 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 Kalawatikumre STATE BANK OF INDIA(508548)
287 DHANAURA MP-37-004-028-001/222-A
(GANERI) 		1737004028NRG24271220230790910 28/12/2023 REENA 1737004028WL038720 REENA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 REENA STATE BANK OF INDIA(508548)
288 DHANAURA MP-37-004-028-001/225
(GANERI) 		1737004028NRG24271220230790913 28/12/2023 savita bai kumre 1737004028WL038720 savita bai kumre 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 savitabaikumre STATE BANK OF INDIA(508548)
289 DHANAURA MP-37-004-028-001/225-A
(GANERI) 		1737004028NRG24271220230790914 28/12/2023 silochna 1737004028WL038720 silochna 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 silochna STATE BANK OF INDIA(508548)
290 DHANAURA MP-37-004-028-001/225-B
(GANERI) 		1737004028NRG24271220230790915 28/12/2023 krasnabai 1737004028WL038720 krasnabai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 krasnabai STATE BANK OF INDIA(508548)
291 DHANAURA MP-37-004-028-001/227-A
(GANERI) 		1737004028NRG24271220230790916 28/12/2023 sona warkade 1737004028WL038720 sona warkade 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 sonawarkade STATE BANK OF INDIA(508548)
292 DHANAURA MP-37-004-028-001/227-B
(GANERI) 		1737004028NRG24271220230790917 28/12/2023 sangeeta bai 1737004028WL038720 sangeeta bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHANAURA MP-37-004-028-001/228-A
(GANERI) 		1737004028NRG24271220230790918 28/12/2023 REVTI 1737004028WL038720 REVTI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 REVTI STATE BANK OF INDIA(508548)
294 DHANAURA MP-37-004-028-001/229a
(GANERI) 		1737004028NRG24271220230790922 28/12/2023 SUBIYA BAI 1737004028WL038720 SUBIYA BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SUBIYABAI STATE BANK OF INDIA(508548)
295 DHANAURA MP-37-004-028-001/230
(GANERI) 		1737004028NRG24271220230790924 28/12/2023 GYANABAI 1737004028WL038720 GYANABAI 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 GYANABAI STATE BANK OF INDIA(508548)
296 DHANAURA MP-37-004-028-001/230-A
(GANERI) 		1737004028NRG24271220230790925 28/12/2023 SUKHMANI BAI 1737004028WL038720 SUKHMANI BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 SUKHMANIBAI STATE BANK OF INDIA(508548)
297 DHANAURA MP-37-004-028-001/232
(GANERI) 		1737004028NRG24271220230790926 28/12/2023 videshi 1737004028WL038720 videshi 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 videshi STATE BANK OF INDIA(508548)
298 DHANAURA MP-37-004-028-001/232-A
(GANERI) 		1737004028NRG24271220230790927 28/12/2023 rajwati 1737004028WL038720 rajwati 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 rajwati STATE BANK OF INDIA(508548)
299 DHANAURA MP-37-004-028-001/234-A
(GANERI) 		1737004028NRG24271220230790929 28/12/2023 SARASWATIBAI 1737004028WL038720 SARASWATIBAI 00415 SBIN0005487 205 205 Processed 12/03/2024 663864618 SARASWATIBAI STATE BANK OF INDIA(508548)
300 DHANAURA MP-37-004-028-001/236-A
(GANERI) 		1737004028NRG24271220230790931 28/12/2023 laxman 1737004028WL038720 laxman 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 laxman STATE BANK OF INDIA(508548)
301 DHANAURA MP-37-004-028-001/239
(GANERI) 		1737004028NRG24271220230790932 28/12/2023 bhagwati warkade 1737004028WL038720 bhagwati warkade 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 bhagwatiwarkade STATE BANK OF INDIA(508548)
302 DHANAURA MP-37-004-028-001/239-A
(GANERI) 		1737004028NRG24271220230790933 28/12/2023 dorpati warkade 1737004028WL038720 dorpati warkade 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 dorpatiwarkade STATE BANK OF INDIA(508548)
303 DHANAURA MP-37-004-028-001/25
(GANERI) 		1737004028NRG24271220230790936 28/12/2023 kastoori bai 1737004028WL038720 kastoori bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 kastooribai STATE BANK OF INDIA(508548)
304 DHANAURA MP-37-004-028-001/25-A
(GANERI) 		1737004028NRG24271220230790937 28/12/2023 URMILABAI 1737004028WL038720 URMILABAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 URMILABAI STATE BANK OF INDIA(508548)
305 DHANAURA MP-37-004-028-001/26-A
(GANERI) 		1737004028NRG24271220230790938 28/12/2023 ahilya uikey 1737004028WL038720 ahilya uikey 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 ahilyauikey STATE BANK OF INDIA(508548)
306 DHANAURA MP-37-004-028-001/280-C
(GANERI) 		1737004028NRG24271220230790940 28/12/2023 sewati kumre 1737004028WL038720 sewati kumre 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 sewatikumre INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHANAURA MP-37-004-028-001/328
(GANERI) 		1737004028NRG24271220230790943 28/12/2023 LATA BAI 1737004028WL038720 LATA BAI 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 LATABAI STATE BANK OF INDIA(508548)
308 DHANAURA MP-37-004-028-001/329
(GANERI) 		1737004028NRG24271220230790944 28/12/2023 PREMVATI BAI 1737004028WL038720 PREMVATI BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 PREMVATIBAI STATE BANK OF INDIA(508548)
309 DHANAURA MP-37-004-028-001/329-A
(GANERI) 		1737004028NRG24271220230790946 28/12/2023 seema kumre 1737004028WL038720 seema kumre 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 seemakumre STATE BANK OF INDIA(508548)
310 DHANAURA MP-37-004-028-001/329-B
(GANERI) 		1737004028NRG24271220230790947 28/12/2023 Sangeeta kumre 1737004028WL038720 Sangeeta kumre 00415 SBIN0005487 205 205 Processed 12/03/2024 663864618 Sangeetakumre INDIA POST PAYMENTS BANK LIMITED(508528)
311 DHANAURA MP-37-004-028-001/331
(GANERI) 		1737004028NRG24271220230790949 28/12/2023 chhabbilal kumre 1737004028WL038720 chhabbilal kumre 00415 SBIN0005487 205 205 Processed 12/03/2024 663864618 chhabbilalkumre STATE BANK OF INDIA(508548)
312 DHANAURA MP-37-004-028-001/335
(GANERI) 		1737004028NRG24271220230790951 28/12/2023 rabita 1737004028WL038720 rabita 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 rabita STATE BANK OF INDIA(508548)
313 DHANAURA MP-37-004-028-001/338
(GANERI) 		1737004028NRG24271220230790952 28/12/2023 aarti jhariya 1737004028WL038720 aarti jhariya 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 aartijhariya STATE BANK OF INDIA(508548)
314 DHANAURA MP-37-004-028-001/339
(GANERI) 		1737004028NRG24271220230790953 28/12/2023 rajkumari pusam 1737004028WL038720 rajkumari pusam 00415 SBIN0005487 205 205 Processed 12/03/2024 663864618 rajkumaripusam FINO PAYMENTS BANK LTD(608001)
315 DHANAURA MP-37-004-028-001/34
(GANERI) 		1737004028NRG24271220230790954 28/12/2023 fhoolvati 1737004028WL038720 fhoolvati 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 fhoolvati STATE BANK OF INDIA(508548)
316 DHANAURA MP-37-004-028-001/36
(GANERI) 		1737004028NRG24271220230790956 28/12/2023 shyamlal 1737004028WL038720 shyamlal 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 shyamlal STATE BANK OF INDIA(508548)
317 DHANAURA MP-37-004-028-001/4
(GANERI) 		1737004028NRG24271220230790957 28/12/2023 dhaniya bai 1737004028WL038720 dhaniya bai 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 dhaniyabai STATE BANK OF INDIA(508548)
318 DHANAURA MP-37-004-028-001/41
(GANERI) 		1737004028NRG24271220230790958 28/12/2023 VINITA 1737004028WL038720 VINITA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 VINITA STATE BANK OF INDIA(508548)
319 DHANAURA MP-37-004-028-001/42-B
(GANERI) 		1737004028NRG24271220230790959 28/12/2023 MAMTA 1737004028WL038720 MAMTA 00415 SBIN0005487 615 615 Processed 12/03/2024 663864618 MAMTA STATE BANK OF INDIA(508548)
320 DHANAURA MP-37-004-028-001/46
(GANERI) 		1737004028NRG24271220230790963 28/12/2023 champa 1737004028WL038720 champa 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 champa STATE BANK OF INDIA(508548)
321 DHANAURA MP-37-004-028-001/48
(GANERI) 		1737004028NRG24271220230790964 28/12/2023 PRAKASH 1737004028WL038720 PRAKASH 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 PRAKASH STATE BANK OF INDIA(508548)
322 DHANAURA MP-37-004-028-001/56
(GANERI) 		1737004028NRG24271220230790965 28/12/2023 MITIYA BAI 1737004028WL038720 MITIYA BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 MITIYABAI STATE BANK OF INDIA(508548)
323 DHANAURA MP-37-004-028-001/61
(GANERI) 		1737004028NRG24271220230790967 28/12/2023 DINESH KUMAR 1737004028WL038720 DINESH KUMAR 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 DINESHKUMAR STATE BANK OF INDIA(508548)
324 DHANAURA MP-37-004-028-001/67-A
(GANERI) 		1737004028NRG24271220230790969 28/12/2023 anjana koureti 1737004028WL038720 anjana koureti 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 anjanakoureti STATE BANK OF INDIA(508548)
325 DHANAURA MP-37-004-028-001/68
(GANERI) 		1737004028NRG24271220230790970 28/12/2023 galiyaaro kumre 1737004028WL038720 galiyaaro kumre 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 galiyaarokumre STATE BANK OF INDIA(508548)
326 DHANAURA MP-37-004-028-001/68-A
(GANERI) 		1737004028NRG24271220230790971 28/12/2023 REENA KUMRE 1737004028WL038720 REENA KUMRE 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 REENAKUMRE STATE BANK OF INDIA(508548)
327 DHANAURA MP-37-004-028-001/75-B
(GANERI) 		1737004028NRG24271220230790973 28/12/2023 VINITA 1737004028WL038720 VINITA 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 VINITA STATE BANK OF INDIA(508548)
328 DHANAURA MP-37-004-028-001/76-C
(GANERI) 		1737004028NRG24271220230790974 28/12/2023 asha uikey 1737004028WL038720 asha uikey 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 ashauikey STATE BANK OF INDIA(508548)
329 DHANAURA MP-37-004-028-001/80-A
(GANERI) 		1737004028NRG24271220230790976 28/12/2023 JAMUNA BAI 1737004028WL038720 JAMUNA BAI 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 JAMUNABAI STATE BANK OF INDIA(508548)
330 DHANAURA MP-37-004-028-001/80-A
(GANERI) 		1737004028NRG24271220230790975 28/12/2023 RAVISHANKAR 1737004028WL038720 RAVISHANKAR 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAVISHANKAR STATE BANK OF INDIA(508548)
331 DHANAURA MP-37-004-028-001/88
(GANERI) 		1737004028NRG24271220230790982 28/12/2023 RAKESH PANDRE 1737004028WL038720 RAKESH PANDRE 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 RAKESHPANDRE STATE BANK OF INDIA(508548)
332 DHANAURA MP-37-004-028-001/90
(GANERI) 		1737004028NRG24271220230790983 28/12/2023 roshni yadav 1737004028WL038720 roshni yadav 00415 SBIN0005487 1025 1025 Processed 12/03/2024 663864618 roshniyadav STATE BANK OF INDIA(508548)
333 DHANAURA MP-37-004-028-001/96
(GANERI) 		1737004028NRG24271220230790985 28/12/2023 Lakshman 1737004028WL038720 Lakshman 00415 SBIN0005487 820 820 Processed 12/03/2024 663864618 Lakshman STATE BANK OF INDIA(508548)
334 DHANAURA MP-37-004-029-001/107-A
(BEGARWANI) 		1737004029NRG24271220230791856 28/12/2023 Devendra 1737004029WL038740 Devendra 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Devendra STATE BANK OF INDIA(508548)
335 DHANAURA MP-37-004-029-001/109
(BEGARWANI) 		1737004029NRG24271220230791858 28/12/2023 BARATI 1737004029WL038740 BARATI 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 BARATI STATE BANK OF INDIA(508548)
336 DHANAURA MP-37-004-029-001/123-A
(BEGARWANI) 		1737004029NRG24271220230791859 28/12/2023 Rajkumari 1737004029WL038740 Rajkumari 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Rajkumari STATE BANK OF INDIA(508548)
337 DHANAURA MP-37-004-029-001/127
(BEGARWANI) 		1737004029NRG24271220230791861 28/12/2023 SARITA 1737004029WL038740 SARITA 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 SARITA STATE BANK OF INDIA(508548)
338 DHANAURA MP-37-004-029-001/127
(BEGARWANI) 		1737004029NRG24271220230791860 28/12/2023 udaysingh 1737004029WL038740 udaysingh 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 udaysingh STATE BANK OF INDIA(508548)
339 DHANAURA MP-37-004-029-001/129-A
(BEGARWANI) 		1737004029NRG24271220230791863 28/12/2023 SATISH IRPACHE 1737004029WL038740 SATISH IRPACHE 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 SATISHIRPACHE STATE BANK OF INDIA(508548)
340 DHANAURA MP-37-004-029-001/131
(BEGARWANI) 		1737004029NRG24271220230791864 28/12/2023 SANTOSH 1737004029WL038740 SANTOSH 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 SANTOSH STATE BANK OF INDIA(508548)
341 DHANAURA MP-37-004-029-001/132
(BEGARWANI) 		1737004029NRG24271220230791866 28/12/2023 REHANSINGH 1737004029WL038740 REHANSINGH 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 REHANSINGH STATE BANK OF INDIA(508548)
342 DHANAURA MP-37-004-029-001/137
(BEGARWANI) 		1737004029NRG24271220230791868 28/12/2023 Mithlesh Uikey 1737004029WL038740 Mithlesh Uikey 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 MithleshUikey STATE BANK OF INDIA(508548)
343 DHANAURA MP-37-004-029-001/14-B
(BEGARWANI) 		1737004029NRG24271220230791870 28/12/2023 Dhaneshwari 1737004029WL038740 Dhaneshwari 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Dhaneshwari STATE BANK OF INDIA(508548)
344 DHANAURA MP-37-004-029-001/14-B
(BEGARWANI) 		1737004029NRG24271220230791869 28/12/2023 Vijay 1737004029WL038740 Vijay 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Vijay STATE BANK OF INDIA(508548)
345 DHANAURA MP-37-004-029-001/140-A
(BEGARWANI) 		1737004029NRG24271220230791871 28/12/2023 Ramchandra 1737004029WL038740 Ramchandra 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Ramchandra STATE BANK OF INDIA(508548)
346 DHANAURA MP-37-004-029-001/152
(BEGARWANI) 		1737004029NRG24271220230791872 28/12/2023 CHANDRADARSHNI 1737004029WL038740 CHANDRADARSHNI 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 CHANDRADARSHNI STATE BANK OF INDIA(508548)
347 DHANAURA MP-37-004-029-001/153-A
(BEGARWANI) 		1737004029NRG24271220230791873 28/12/2023 AMOLSINGH 1737004029WL038740 AMOLSINGH 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 AMOLSINGH STATE BANK OF INDIA(508548)
348 DHANAURA MP-37-004-029-001/155
(BEGARWANI) 		1737004029NRG24271220230791874 28/12/2023 RAMLATA MARKAM 1737004029WL038740 RAMLATA MARKAM 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 RAMLATAMARKAM STATE BANK OF INDIA(508548)
349 DHANAURA MP-37-004-029-001/155-A
(BEGARWANI) 		1737004029NRG24271220230791875 28/12/2023 Radha 1737004029WL038740 Radha 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 Radha STATE BANK OF INDIA(508548)
350 DHANAURA MP-37-004-029-001/155-B
(BEGARWANI) 		1737004029NRG24271220230791876 28/12/2023 SONBATI 1737004029WL038740 SONBATI 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 SONBATI STATE BANK OF INDIA(508548)
351 DHANAURA MP-37-004-029-001/29
(BEGARWANI) 		1737004029NRG24271220230791878 28/12/2023 SIMMILAL 1737004029WL038740 SIMMILAL 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 SIMMILAL STATE BANK OF INDIA(508548)
352 DHANAURA MP-37-004-029-001/46
(BEGARWANI) 		1737004029NRG24271220230791879 28/12/2023 SONBATI 1737004029WL038740 SONBATI 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 SONBATI STATE BANK OF INDIA(508548)
353 DHANAURA MP-37-004-029-001/49
(BEGARWANI) 		1737004029NRG24271220230791880 28/12/2023 RAMVATI 1737004029WL038740 RAMVATI 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DHANAURA MP-37-004-029-001/53-A
(BEGARWANI) 		1737004029NRG24271220230791882 28/12/2023 ARJUN 1737004029WL038740 ARJUN 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 ARJUN STATE BANK OF INDIA(508548)
355 DHANAURA MP-37-004-029-001/54
(BEGARWANI) 		1737004029NRG24271220230791883 28/12/2023 Dhanesh bai kumre 1737004029WL038740 Dhanesh bai kumre 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Dhaneshbaikumre STATE BANK OF INDIA(508548)
356 DHANAURA MP-37-004-029-001/55-A
(BEGARWANI) 		1737004029NRG24271220230791885 28/12/2023 ANITA BAI 1737004029WL038740 ANITA BAI 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 ANITABAI STATE BANK OF INDIA(508548)
357 DHANAURA MP-37-004-029-001/55-A
(BEGARWANI) 		1737004029NRG24271220230791884 28/12/2023 GHURAN 1737004029WL038740 GHURAN 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 GHURAN STATE BANK OF INDIA(508548)
358 DHANAURA MP-37-004-029-001/56
(BEGARWANI) 		1737004029NRG24271220230791886 28/12/2023 Munni bai 1737004029WL038740 Munni bai 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 Munnibai STATE BANK OF INDIA(508548)
359 DHANAURA MP-37-004-029-001/61-A
(BEGARWANI) 		1737004029NRG24271220230791887 28/12/2023 SHANKAR 1737004029WL038740 SHANKAR 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 SHANKAR STATE BANK OF INDIA(508548)
360 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG24271220230791889 28/12/2023 VINOD 1737004029WL038740 VINOD 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 VINOD STATE BANK OF INDIA(508548)
361 DHANAURA MP-37-004-029-001/73
(BEGARWANI) 		1737004029NRG24271220230791891 28/12/2023 RAKESH 1737004029WL038740 RAKESH 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 RAKESH STATE BANK OF INDIA(508548)
362 DHANAURA MP-37-004-029-001/78
(BEGARWANI) 		1737004029NRG24271220230791892 28/12/2023 Fulsingh 1737004029WL038740 Fulsingh 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Fulsingh STATE BANK OF INDIA(508548)
363 DHANAURA MP-37-004-029-001/91
(BEGARWANI) 		1737004029NRG24271220230791893 28/12/2023 DINESH 1737004029WL038740 DINESH 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 DINESH STATE BANK OF INDIA(508548)
364 DHANAURA MP-37-004-029-001/98
(BEGARWANI) 		1737004029NRG24271220230791894 28/12/2023 Lekhchand 1737004029WL038740 Lekhchand 00415 SBIN0005487 1188 1188 Processed 12/03/2024 663864618 Lekhchand STATE BANK OF INDIA(508548)
365 DHANAURA MP-37-004-032-002/101-A
(BARAGOUR) 		1737004032NRG24271220230790711 28/12/2023 mamta 1737004032WL038717 mamta 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 mamta STATE BANK OF INDIA(508548)
366 DHANAURA MP-37-004-032-002/104-A
(BARAGOUR) 		1737004032NRG24271220230790746 28/12/2023 VISTA 1737004032WL038718 VISTA 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 VISTA STATE BANK OF INDIA(508548)
367 DHANAURA MP-37-004-032-002/104-B
(BARAGOUR) 		1737004032NRG24271220230790747 28/12/2023 SHYAMKALI 1737004032WL038718 SHYAMKALI 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 SHYAMKALI STATE BANK OF INDIA(508548)
368 DHANAURA MP-37-004-032-002/107-A
(BARAGOUR) 		1737004032NRG24271220230790712 28/12/2023 NEMSINGH 1737004032WL038717 NEMSINGH 00415 SBIN0005487 570 570 Processed 12/03/2024 663864618 NEMSINGH STATE BANK OF INDIA(508548)
369 DHANAURA MP-37-004-032-002/114
(BARAGOUR) 		1737004032NRG24271220230790748 28/12/2023 Bhudhiya marskole 1737004032WL038718 Bhudhiya marskole 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 Bhudhiyamarskole STATE BANK OF INDIA(508548)
370 DHANAURA MP-37-004-032-002/114-B
(BARAGOUR) 		1737004032NRG24271220230790750 28/12/2023 Aneeta bai marskole 1737004032WL038718 Aneeta bai marskole 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 Aneetabaimarskole STATE BANK OF INDIA(508548)
371 DHANAURA MP-37-004-032-002/114-B
(BARAGOUR) 		1737004032NRG24271220230790749 28/12/2023 Kiresh marskole 1737004032WL038718 Kiresh marskole 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 Kireshmarskole STATE BANK OF INDIA(508548)
372 DHANAURA MP-37-004-032-002/116-A
(BARAGOUR) 		1737004032NRG24271220230790751 28/12/2023 Sanjay kumar 1737004032WL038718 Sanjay kumar 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Sanjaykumar STATE BANK OF INDIA(508548)
373 DHANAURA MP-37-004-032-002/120
(BARAGOUR) 		1737004032NRG24271220230790752 28/12/2023 PREMCHAND 1737004032WL038718 PREMCHAND 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 PREMCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
374 DHANAURA MP-37-004-032-002/120
(BARAGOUR) 		1737004032NRG24271220230790753 28/12/2023 ROSHANI RAI 1737004032WL038718 ROSHANI RAI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 ROSHANIRAI STATE BANK OF INDIA(508548)
375 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24271220230790755 28/12/2023 Ramlata 1737004032WL038718 Ramlata 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Ramlata STATE BANK OF INDIA(508548)
376 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24271220230790754 28/12/2023 Subhash 1737004032WL038718 Subhash 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Subhash STATE BANK OF INDIA(508548)
377 DHANAURA MP-37-004-032-002/125-B
(BARAGOUR) 		1737004032NRG24271220230790714 28/12/2023 Suresh 1737004032WL038717 Suresh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Suresh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
378 DHANAURA MP-37-004-032-002/126
(BARAGOUR) 		1737004032NRG24271220230790757 28/12/2023 deelan singh 1737004032WL038718 deelan singh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 deelansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
379 DHANAURA MP-37-004-032-002/126
(BARAGOUR) 		1737004032NRG24271220230790758 28/12/2023 Sukhrani 1737004032WL038718 Sukhrani 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Sukhrani STATE BANK OF INDIA(508548)
380 DHANAURA MP-37-004-032-002/126-A
(BARAGOUR) 		1737004032NRG24271220230790715 28/12/2023 santosh 1737004032WL038717 santosh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 santosh STATE BANK OF INDIA(508548)
381 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24271220230790759 28/12/2023 Bhuvan singh 1737004032WL038718 Bhuvan singh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Bhuvansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
382 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24271220230790760 28/12/2023 Neha 1737004032WL038718 Neha 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Neha STATE BANK OF INDIA(508548)
383 DHANAURA MP-37-004-032-002/128
(BARAGOUR) 		1737004032NRG24271220230790761 28/12/2023 Rashmi 1737004032WL038718 Rashmi 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Rashmi STATE BANK OF INDIA(508548)
384 DHANAURA MP-37-004-032-002/129
(BARAGOUR) 		1737004032NRG24271220230790763 28/12/2023 MAYABAI 1737004032WL038718 MAYABAI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 MAYABAI STATE BANK OF INDIA(508548)
385 DHANAURA MP-37-004-032-002/129
(BARAGOUR) 		1737004032NRG24271220230790762 28/12/2023 OMKAR 1737004032WL038718 OMKAR 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 OMKAR STATE BANK OF INDIA(508548)
386 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24271220230790717 28/12/2023 rajni yadav 1737004032WL038717 rajni yadav 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 rajniyadav STATE BANK OF INDIA(508548)
387 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24271220230790719 28/12/2023 Maho bai 1737004032WL038717 Maho bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Mahobai STATE BANK OF INDIA(508548)
388 DHANAURA MP-37-004-032-002/146-A
(BARAGOUR) 		1737004032NRG24271220230790718 28/12/2023 ramprasad yadav 1737004032WL038717 ramprasad yadav 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 ramprasadyadav STATE BANK OF INDIA(508548)
389 DHANAURA MP-37-004-032-002/169
(BARAGOUR) 		1737004032NRG24271220230790720 28/12/2023 janki bai 1737004032WL038717 janki bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 jankibai STATE BANK OF INDIA(508548)
390 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24271220230790723 28/12/2023 gahan singh 1737004032WL038717 gahan singh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 gahansingh STATE BANK OF INDIA(508548)
391 DHANAURA MP-37-004-032-002/24
(BARAGOUR) 		1737004032NRG24271220230790724 28/12/2023 REVATI 1737004032WL038717 REVATI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 REVATI STATE BANK OF INDIA(508548)
392 DHANAURA MP-37-004-032-002/40
(BARAGOUR) 		1737004032NRG24271220230790726 28/12/2023 devaki 1737004032WL038717 devaki 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 devaki STATE BANK OF INDIA(508548)
393 DHANAURA MP-37-004-032-002/5-A
(BARAGOUR) 		1737004032NRG24271220230790764 28/12/2023 NILESHVARI 1737004032WL038718 NILESHVARI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 NILESHVARI STATE BANK OF INDIA(508548)
394 DHANAURA MP-37-004-032-002/53
(BARAGOUR) 		1737004032NRG24271220230790765 28/12/2023 Parvati marskole 1737004032WL038718 Parvati marskole 00415 SBIN0005487 950 950 Processed 12/03/2024 663864618 Parvatimarskole STATE BANK OF INDIA(508548)
395 DHANAURA MP-37-004-032-002/58
(BARAGOUR) 		1737004032NRG24271220230790766 28/12/2023 koyali 1737004032WL038718 koyali 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 koyali STATE BANK OF INDIA(508548)
396 DHANAURA MP-37-004-032-002/61
(BARAGOUR) 		1737004032NRG24271220230790767 28/12/2023 shevti 1737004032WL038718 shevti 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 shevti STATE BANK OF INDIA(508548)
397 DHANAURA MP-37-004-032-002/69
(BARAGOUR) 		1737004032NRG24271220230790727 28/12/2023 Krishnakumar yadav 1737004032WL038717 Krishnakumar yadav 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Krishnakumaryadav STATE BANK OF INDIA(508548)
398 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG24271220230790729 28/12/2023 Dashrath 1737004032WL038717 Dashrath 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Dashrath STATE BANK OF INDIA(508548)
399 DHANAURA MP-37-004-032-002/8
(BARAGOUR) 		1737004032NRG24271220230790730 28/12/2023 manvati 1737004032WL038717 manvati 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 manvati STATE BANK OF INDIA(508548)
400 DHANAURA MP-37-004-032-002/80
(BARAGOUR) 		1737004032NRG24271220230790731 28/12/2023 chamaru lal 1737004032WL038717 chamaru lal 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 chamarulal STATE BANK OF INDIA(508548)
401 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24271220230790733 28/12/2023 Rampyari bai 1737004032WL038717 Rampyari bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Rampyaribai STATE BANK OF INDIA(508548)
402 DHANAURA MP-37-004-032-002/81
(BARAGOUR) 		1737004032NRG24271220230790732 28/12/2023 sahablal 1737004032WL038717 sahablal 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 sahablal STATE BANK OF INDIA(508548)
403 DHANAURA MP-37-004-032-002/82
(BARAGOUR) 		1737004032NRG24271220230790734 28/12/2023 DHANSHRI 1737004032WL038717 DHANSHRI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 DHANSHRI STATE BANK OF INDIA(508548)
404 DHANAURA MP-37-004-032-002/82
(BARAGOUR) 		1737004032NRG24271220230790735 28/12/2023 REKHA BAI 1737004032WL038717 REKHA BAI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 REKHABAI STATE BANK OF INDIA(508548)
405 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24271220230790738 28/12/2023 Ajendra kumar kumre 1737004032WL038717 Ajendra kumar kumre 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Ajendrakumarkumre STATE BANK OF INDIA(508548)
406 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24271220230790736 28/12/2023 parasram 1737004032WL038717 parasram 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 parasram STATE BANK OF INDIA(508548)
407 DHANAURA MP-37-004-032-002/86
(BARAGOUR) 		1737004032NRG24271220230790737 28/12/2023 sakarvati 1737004032WL038717 sakarvati 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 sakarvati STATE BANK OF INDIA(508548)
408 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24271220230790739 28/12/2023 pavan kumre 1737004032WL038717 pavan kumre 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 pavankumre STATE BANK OF INDIA(508548)
409 DHANAURA MP-37-004-032-002/86-A
(BARAGOUR) 		1737004032NRG24271220230790740 28/12/2023 siya kumre 1737004032WL038717 siya kumre 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 siyakumre STATE BANK OF INDIA(508548)
410 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24271220230790741 28/12/2023 punaram 1737004032WL038717 punaram 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 punaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
411 DHANAURA MP-37-004-032-002/91-C
(BARAGOUR) 		1737004032NRG24271220230790742 28/12/2023 SAVITA 1737004032WL038717 SAVITA 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 SAVITA STATE BANK OF INDIA(508548)
412 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24271220230790744 28/12/2023 anita 1737004032WL038717 anita 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 anita INDIA POST PAYMENTS BANK LIMITED(508528)
413 DHANAURA MP-37-004-032-002/93-A
(BARAGOUR) 		1737004032NRG24271220230790743 28/12/2023 arjun 1737004032WL038717 arjun 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 arjun STATE BANK OF INDIA(508548)
414 DHANAURA MP-37-004-032-002/95-A
(BARAGOUR) 		1737004032NRG24271220230790745 28/12/2023 Shushil uikey 1737004032WL038717 Shushil uikey 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Shushiluikey BANK OF BARODA(606985)
415 DHANAURA MP-37-004-032-002/99
(BARAGOUR) 		1737004032NRG24271220230790768 28/12/2023 ramdayal 1737004032WL038718 ramdayal 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 ramdayal STATE BANK OF INDIA(508548)
416 DHANAURA MP-37-004-032-002/99-A
(BARAGOUR) 		1737004032NRG24271220230790769 28/12/2023 kudesingh 1737004032WL038718 kudesingh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 kudesingh STATE BANK OF INDIA(508548)
417 DHANAURA MP-37-004-032-002/99-A
(BARAGOUR) 		1737004032NRG24271220230790770 28/12/2023 madhuri 1737004032WL038718 madhuri 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 madhuri STATE BANK OF INDIA(508548)
418 DHANAURA MP-37-004-032-004/103
(BARAGOUR) 		1737004032NRG24271220230790660 28/12/2023 BALAK DAS 1737004032WL038715 BALAK DAS 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 BALAKDAS STATE BANK OF INDIA(508548)
419 DHANAURA MP-37-004-032-004/103
(BARAGOUR) 		1737004032NRG24271220230790661 28/12/2023 halaki bai 1737004032WL038715 halaki bai 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 halakibai STATE BANK OF INDIA(508548)
420 DHANAURA MP-37-004-032-004/104
(BARAGOUR) 		1737004032NRG24271220230790662 28/12/2023 DHEERSINGH 1737004032WL038715 DHEERSINGH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 DHEERSINGH STATE BANK OF INDIA(508548)
421 DHANAURA MP-37-004-032-004/11-A
(BARAGOUR) 		1737004032NRG24271220230790663 28/12/2023 rajan singh 1737004032WL038715 rajan singh 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHANAURA MP-37-004-032-004/11-B
(BARAGOUR) 		1737004032NRG24271220230790664 28/12/2023 sonu 1737004032WL038715 sonu 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 sonu STATE BANK OF INDIA(508548)
423 DHANAURA MP-37-004-032-004/112
(BARAGOUR) 		1737004032NRG24271220230790687 28/12/2023 GAYATRI 1737004032WL038716 GAYATRI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 GAYATRI STATE BANK OF INDIA(508548)
424 DHANAURA MP-37-004-032-004/112
(BARAGOUR) 		1737004032NRG24271220230790665 28/12/2023 PREM LAL 1737004032WL038715 PREM LAL 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 PREMLAL STATE BANK OF INDIA(508548)
425 DHANAURA MP-37-004-032-004/118-A
(BARAGOUR) 		1737004032NRG24271220230790666 28/12/2023 JYOTI BAI 1737004032WL038715 JYOTI BAI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 JYOTIBAI STATE BANK OF INDIA(508548)
426 DHANAURA MP-37-004-032-004/125
(BARAGOUR) 		1737004032NRG24271220230790667 28/12/2023 govind das 1737004032WL038715 govind das 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 govinddas STATE BANK OF INDIA(508548)
427 DHANAURA MP-37-004-032-004/125
(BARAGOUR) 		1737004032NRG24271220230790668 28/12/2023 SOHATIYA 1737004032WL038715 SOHATIYA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SOHATIYA STATE BANK OF INDIA(508548)
428 DHANAURA MP-37-004-032-004/126
(BARAGOUR) 		1737004032NRG24271220230790669 28/12/2023 RAGHUVEER 1737004032WL038715 RAGHUVEER 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 RAGHUVEER STATE BANK OF INDIA(508548)
429 DHANAURA MP-37-004-032-004/126-A
(BARAGOUR) 		1737004032NRG24271220230790670 28/12/2023 keshar bai 1737004032WL038715 keshar bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 kesharbai STATE BANK OF INDIA(508548)
430 DHANAURA MP-37-004-032-004/128
(BARAGOUR) 		1737004032NRG24271220230790671 28/12/2023 HEMDAS 1737004032WL038715 HEMDAS 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 HEMDAS STATE BANK OF INDIA(508548)
431 DHANAURA MP-37-004-032-004/131
(BARAGOUR) 		1737004032NRG24271220230790688 28/12/2023 PRATAP SINGH 1737004032WL038716 PRATAP SINGH 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 PRATAPSINGH STATE BANK OF INDIA(508548)
432 DHANAURA MP-37-004-032-004/132
(BARAGOUR) 		1737004032NRG24271220230790673 28/12/2023 Savitri 1737004032WL038715 Savitri 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Savitri STATE BANK OF INDIA(508548)
433 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24271220230790674 28/12/2023 OJHE DAS 1737004032WL038715 OJHE DAS 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 OJHEDAS STATE BANK OF INDIA(508548)
434 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24271220230790675 28/12/2023 PUNIYA 1737004032WL038715 PUNIYA 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 PUNIYA STATE BANK OF INDIA(508548)
435 DHANAURA MP-37-004-032-004/140
(BARAGOUR) 		1737004032NRG24271220230790689 28/12/2023 Ruprndra 1737004032WL038716 Ruprndra 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Ruprndra STATE BANK OF INDIA(508548)
436 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24271220230790691 28/12/2023 Amarwati 1737004032WL038716 Amarwati 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Amarwati STATE BANK OF INDIA(508548)
437 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24271220230790692 28/12/2023 Dileep kumar 1737004032WL038716 Dileep kumar 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Dileepkumar STATE BANK OF INDIA(508548)
438 DHANAURA MP-37-004-032-004/142
(BARAGOUR) 		1737004032NRG24271220230790690 28/12/2023 Komal 1737004032WL038716 Komal 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Komal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
439 DHANAURA MP-37-004-032-004/145-C
(BARAGOUR) 		1737004032NRG24271220230790676 28/12/2023 CHANDRAKALA 1737004032WL038715 CHANDRAKALA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 CHANDRAKALA STATE BANK OF INDIA(508548)
440 DHANAURA MP-37-004-032-004/147-B
(BARAGOUR) 		1737004032NRG24271220230790695 28/12/2023 bodh singh 1737004032WL038716 bodh singh 00415 SBIN0005487 760 760 Processed 12/03/2024 663864618 bodhsingh STATE BANK OF INDIA(508548)
441 DHANAURA MP-37-004-032-004/149
(BARAGOUR) 		1737004032NRG24271220230790696 28/12/2023 sheelvati bai 1737004032WL038716 sheelvati bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 sheelvatibai STATE BANK OF INDIA(508548)
442 DHANAURA MP-37-004-032-004/149-A
(BARAGOUR) 		1737004032NRG24271220230790697 28/12/2023 visaram 1737004032WL038716 visaram 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 visaram STATE BANK OF INDIA(508548)
443 DHANAURA MP-37-004-032-004/151
(BARAGOUR) 		1737004032NRG24271220230790699 28/12/2023 Seeta bai 1737004032WL038716 Seeta bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Seetabai STATE BANK OF INDIA(508548)
444 DHANAURA MP-37-004-032-004/169
(BARAGOUR) 		1737004032NRG24271220230790677 28/12/2023 kapura bai 1737004032WL038715 kapura bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 kapurabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DHANAURA MP-37-004-032-004/198
(BARAGOUR) 		1737004032NRG24271220230790678 28/12/2023 kirti bai 1737004032WL038715 kirti bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 kirtibai STATE BANK OF INDIA(508548)
446 DHANAURA MP-37-004-032-004/199
(BARAGOUR) 		1737004032NRG24271220230790679 28/12/2023 SUMANTRA 1737004032WL038715 SUMANTRA 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SUMANTRA STATE BANK OF INDIA(508548)
447 DHANAURA MP-37-004-032-004/23
(BARAGOUR) 		1737004032NRG24271220230790700 28/12/2023 rajanvati 1737004032WL038716 rajanvati 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 rajanvati STATE BANK OF INDIA(508548)
448 DHANAURA MP-37-004-032-004/36
(BARAGOUR) 		1737004032NRG24271220230790680 28/12/2023 SANDEEP KUMAR 1737004032WL038715 SANDEEP KUMAR 00415 SBIN0005487 800 800 Processed 12/03/2024 663864618 SANDEEPKUMAR STATE BANK OF INDIA(508548)
449 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24271220230790701 28/12/2023 MALTI UIKEY 1737004032WL038716 MALTI UIKEY 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 MALTIUIKEY STATE BANK OF INDIA(508548)
450 DHANAURA MP-37-004-032-004/37
(BARAGOUR) 		1737004032NRG24271220230790702 28/12/2023 Manoj uikey 1737004032WL038716 Manoj uikey 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Manojuikey STATE BANK OF INDIA(508548)
451 DHANAURA MP-37-004-032-004/63
(BARAGOUR) 		1737004032NRG24271220230790681 28/12/2023 AMARU 1737004032WL038715 AMARU 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 AMARU STATE BANK OF INDIA(508548)
452 DHANAURA MP-37-004-032-004/64
(BARAGOUR) 		1737004032NRG24271220230790703 28/12/2023 GIRANI 1737004032WL038716 GIRANI 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 GIRANI STATE BANK OF INDIA(508548)
453 DHANAURA MP-37-004-032-004/69
(BARAGOUR) 		1737004032NRG24271220230790682 28/12/2023 revati bai 1737004032WL038715 revati bai 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 revatibai STATE BANK OF INDIA(508548)
454 DHANAURA MP-37-004-032-004/69-B
(BARAGOUR) 		1737004032NRG24271220230790683 28/12/2023 SAMPA BAI 1737004032WL038715 SAMPA BAI 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 SAMPABAI STATE BANK OF INDIA(508548)
455 DHANAURA MP-37-004-032-004/69-C
(BARAGOUR) 		1737004032NRG24271220230790705 28/12/2023 Vijay kumar sonwani 1737004032WL038716 Vijay kumar sonwani 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Vijaykumarsonwani STATE BANK OF INDIA(508548)
456 DHANAURA MP-37-004-032-004/70
(BARAGOUR) 		1737004032NRG24271220230790684 28/12/2023 Savita 1737004032WL038715 Savita 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Savita STATE BANK OF INDIA(508548)
457 DHANAURA MP-37-004-032-004/72-A
(BARAGOUR) 		1737004032NRG24271220230790685 28/12/2023 Rakesh sallam 1737004032WL038715 Rakesh sallam 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 Rakeshsallam INDIA POST PAYMENTS BANK LIMITED(508528)
458 DHANAURA MP-37-004-032-004/80
(BARAGOUR) 		1737004032NRG24271220230790686 28/12/2023 PREMSINGH 1737004032WL038715 PREMSINGH 00415 SBIN0005487 1200 1200 Processed 12/03/2024 663864618 PREMSINGH STATE BANK OF INDIA(508548)
459 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24271220230790706 28/12/2023 Ganga bai 1737004032WL038716 Ganga bai 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Gangabai STATE BANK OF INDIA(508548)
460 DHANAURA MP-37-004-032-004/83
(BARAGOUR) 		1737004032NRG24271220230790707 28/12/2023 takat singh 1737004032WL038716 takat singh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 takatsingh STATE BANK OF INDIA(508548)
461 DHANAURA MP-37-004-032-004/84
(BARAGOUR) 		1737004032NRG24271220230790708 28/12/2023 Tamsingh 1737004032WL038716 Tamsingh 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Tamsingh STATE BANK OF INDIA(508548)
462 DHANAURA MP-37-004-032-004/85
(BARAGOUR) 		1737004032NRG24271220230790710 28/12/2023 Pushpa uikey 1737004032WL038716 Pushpa uikey 00415 SBIN0005487 1140 1140 Processed 12/03/2024 663864618 Pushpauikey CENTRAL BANK OF INDIA(607115)
463 DHANAURA MP-37-004-042-001/44
(DEORITIKA) 		1737004000NRG24281220230792454 28/12/2023 satiya bai 1737004WL038753 satiya bai 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663864618 satiyabai STATE BANK OF INDIA(508548)
464 DHANAURA MP-37-004-042-001/48
(DEORITIKA) 		1737004000NRG24281220230792456 28/12/2023 urmela 1737004WL038753 urmela 00415 SBIN0005487 2400 2400 Processed 12/03/2024 663864618 urmela STATE BANK OF INDIA(508548)
465 DHANAURA MP-37-004-042-001/56
(DEORITIKA) 		1737004000NRG24281220230792457 28/12/2023 KRISHANA 1737004WL038753 KRISHANA 00415 SBIN0005487 1920 1920 Processed 12/03/2024 663864618 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 445126 445126
466 DHANAURA MP-37-004-014-001/32-C
(HARDULI) 		1737004000NRG24281220230793742 28/12/2023 Simla 1737004WL038791 Simla 00415 SBIN0010170 1020 1020 Processed 12/03/2024 663864618 Simla STATE BANK OF INDIA(508548)
SubTotal 1020 1020
467 DHANAURA MP-37-004-028-001/178
(GANERI) 		1737004028NRG24271220230790875 28/12/2023 chandrma sahu 1737004028WL038720 chandrma sahu 00415 SBIN0010825 1025 1025 Processed 12/03/2024 663864618 chandrmasahu STATE BANK OF INDIA(508548)
468 DHANAURA MP-37-004-032-002/109-A
(BARAGOUR) 		1737004032NRG24271220230790713 28/12/2023 vijendra das 1737004032WL038717 vijendra das 00415 SBIN0010825 1140 1140 Processed 12/03/2024 663864618 vijendradas STATE BANK OF INDIA(508548)
SubTotal 2165 2165
469 DHANAURA MP-37-004-014-001/268
(HARDULI) 		1737004000NRG24281220230793739 28/12/2023 shribati 1737004WL038791 shribati 00468 UBIN0541893 1020 1020 Processed 12/03/2024 663864618 shribati STATE BANK OF INDIA(508548)
470 DHANAURA MP-37-004-032-002/125
(BARAGOUR) 		1737004032NRG24271220230790756 28/12/2023 Rahul Rai 1737004032WL038718 Rahul Rai 00468 UBIN0541893 1140 1140 Processed 12/03/2024 663864618 RahulRai UNION BANK OF INDIA(508500)
SubTotal 2160 2160
471 DHANAURA MP-37-004-004-003/117-A
(MATHDEORI) 		1737004004NRG24271220230790403 28/12/2023 SHANTI BAI MARSKOLE 1737004004WL038711 SHANTI BAI MARSKOLE 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 SHANTIBAIMARSKOLE STATE BANK OF INDIA(508548)
472 DHANAURA MP-37-004-004-003/129
(MATHDEORI) 		1737004004NRG24271220230790412 28/12/2023 SUSHEEL KUMAR WARKADE 1737004004WL038711 SUSHEEL KUMAR WARKADE 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 SUSHEELKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
473 DHANAURA MP-37-004-004-003/145
(MATHDEORI) 		1737004004NRG24271220230790418 28/12/2023 Seemant Kumar uikey 1737004004WL038711 Seemant Kumar uikey 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 SeemantKumaruikey UNION BANK OF INDIA(508500)
474 DHANAURA MP-37-004-004-003/179-B
(MATHDEORI) 		1737004004NRG24271220230790427 28/12/2023 Mahesh Maravi 1737004004WL038711 Mahesh Maravi 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 MaheshMaravi UNION BANK OF INDIA(508500)
475 DHANAURA MP-37-004-004-003/46
(MATHDEORI) 		1737004004NRG24271220230790459 28/12/2023 PACHLI BAI MARSKOLE 1737004004WL038711 PACHLI BAI MARSKOLE 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 PACHLIBAIMARSKOLE UNION BANK OF INDIA(508500)
476 DHANAURA MP-37-004-004-003/50
(MATHDEORI) 		1737004004NRG24271220230790464 28/12/2023 SARITA KUMRE 1737004004WL038711 SARITA KUMRE 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 SARITAKUMRE STATE BANK OF INDIA(508548)
477 DHANAURA MP-37-004-004-003/87
(MATHDEORI) 		1737004004NRG24271220230790477 28/12/2023 SANGEETA 1737004004WL038711 SANGEETA 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHANAURA MP-37-004-004-003/88
(MATHDEORI) 		1737004004NRG24271220230790478 28/12/2023 JAGDIDH 1737004004WL038711 JAGDIDH 00468 UBIN0541915 1260 1260 Processed 12/03/2024 663864618 JAGDIDH UNION BANK OF INDIA(508500)
479 DHANAURA MP-37-004-014-001/148-C
(HARDULI) 		1737004000NRG24281220230793702 28/12/2023 SOMBATI 1737004WL038791 SOMBATI 00468 UBIN0541915 1020 1020 Processed 12/03/2024 663864618 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DHANAURA MP-37-004-014-001/156
(HARDULI) 		1737004000NRG24281220230793706 28/12/2023 Shamabai 1737004WL038791 Shamabai 00468 UBIN0541915 1020 1020 Processed 12/03/2024 663864618 Shamabai UNION BANK OF INDIA(508500)
481 DHANAURA MP-37-004-014-001/204a
(HARDULI) 		1737004000NRG24281220230793732 28/12/2023 devendar 1737004WL038791 devendar 00468 UBIN0541915 1020 1020 Processed 12/03/2024 663864618 devendar UNION BANK OF INDIA(508500)
482 DHANAURA MP-37-004-014-001/32-B
(HARDULI) 		1737004000NRG24281220230793741 28/12/2023 Chanvati 1737004WL038791 Chanvati 00468 UBIN0541915 850 850 Processed 12/03/2024 663864618 Chanvati UNION BANK OF INDIA(508500)
483 DHANAURA MP-37-004-028-001/102
(GANERI) 		1737004028NRG24271220230790820 28/12/2023 GENDABAI 1737004028WL038720 GENDABAI 00468 UBIN0541915 615 615 Processed 12/03/2024 663864618 GENDABAI STATE BANK OF INDIA(508548)
484 DHANAURA MP-37-004-028-001/157-A
(GANERI) 		1737004028NRG24271220230790852 28/12/2023 MAGLO BAI 1737004028WL038720 MAGLO BAI 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 MAGLOBAI UNION BANK OF INDIA(508500)
485 DHANAURA MP-37-004-028-001/205
(GANERI) 		1737004028NRG24271220230790899 28/12/2023 BHOORI 1737004028WL038720 BHOORI 00468 UBIN0541915 820 820 Processed 12/03/2024 663864618 BHOORI UNION BANK OF INDIA(508500)
486 DHANAURA MP-37-004-028-001/215-A
(GANERI) 		1737004028NRG24271220230790906 28/12/2023 BEENA BAI BHALAVI 1737004028WL038720 BEENA BAI BHALAVI 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 BEENABAIBHALAVI STATE BANK OF INDIA(508548)
487 DHANAURA MP-37-004-028-001/224-A
(GANERI) 		1737004028NRG24271220230790912 28/12/2023 sohadra 1737004028WL038720 sohadra 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 sohadra UNION BANK OF INDIA(508500)
488 DHANAURA MP-37-004-028-001/262
(GANERI) 		1737004028NRG24271220230790939 28/12/2023 Dashodi 1737004028WL038720 Dashodi 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 Dashodi STATE BANK OF INDIA(508548)
489 DHANAURA MP-37-004-028-001/332-C
(GANERI) 		1737004028NRG24271220230790950 28/12/2023 Pancham lal yadav 1737004028WL038720 Pancham lal yadav 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 Panchamlalyadav STATE BANK OF INDIA(508548)
490 DHANAURA MP-37-004-028-001/35-A
(GANERI) 		1737004028NRG24271220230790955 28/12/2023 MINA MARAVI 1737004028WL038720 MINA MARAVI 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 MINAMARAVI UNION BANK OF INDIA(508500)
491 DHANAURA MP-37-004-028-001/86-A
(GANERI) 		1737004028NRG24271220230790980 28/12/2023 ROSHNIBAI 1737004028WL038720 ROSHNIBAI 00468 UBIN0541915 1025 1025 Processed 12/03/2024 663864618 ROSHNIBAI UNION BANK OF INDIA(508500)
492 DHANAURA MP-37-004-029-001/128-A
(BEGARWANI) 		1737004029NRG24271220230791862 28/12/2023 Pushpa Uikey 1737004029WL038740 Pushpa Uikey 00468 UBIN0541915 950 950 Processed 12/03/2024 663864618 PushpaUikey UNION BANK OF INDIA(508500)
493 DHANAURA MP-37-004-029-001/132
(BEGARWANI) 		1737004029NRG24271220230791867 28/12/2023 Anita Bai Kumre 1737004029WL038740 Anita Bai Kumre 00468 UBIN0541915 950 950 Processed 12/03/2024 663864618 AnitaBaiKumre UNION BANK OF INDIA(508500)
494 DHANAURA MP-37-004-029-001/156-B
(BEGARWANI) 		1737004029NRG24271220230791877 28/12/2023 Indrajeet uikey 1737004029WL038740 Indrajeet uikey 00468 UBIN0541915 1188 1188 Processed 12/03/2024 663864618 Indrajeetuikey UNION BANK OF INDIA(508500)
495 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG24271220230791890 28/12/2023 SANDYA 1737004029WL038740 SANDYA 00468 UBIN0541915 1188 1188 Processed 12/03/2024 663864618 SANDYA UNION BANK OF INDIA(508500)
496 DHANAURA MP-37-004-032-002/145-B
(BARAGOUR) 		1737004032NRG24271220230790716 28/12/2023 Dipak yadaw 1737004032WL038717 Dipak yadaw 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663864618 Dipakyadaw UNION BANK OF INDIA(508500)
497 DHANAURA MP-37-004-032-002/169-A
(BARAGOUR) 		1737004032NRG24271220230790721 28/12/2023 Maneesh dehariya 1737004032WL038717 Maneesh dehariya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663864618 Maneeshdehariya PUNJAB NATIONAL BANK(508568)
498 DHANAURA MP-37-004-032-002/169-A
(BARAGOUR) 		1737004032NRG24271220230790722 28/12/2023 Vinita dehariya 1737004032WL038717 Vinita dehariya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663864618 Vinitadehariya STATE BANK OF INDIA(508548)
499 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24271220230790693 28/12/2023 Dahlan singh kakodiya 1737004032WL038716 Dahlan singh kakodiya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663864618 Dahlansinghkakodiya UNION BANK OF INDIA(508500)
500 DHANAURA MP-37-004-032-004/142-B
(BARAGOUR) 		1737004032NRG24271220230790694 28/12/2023 Romati kakodiya 1737004032WL038716 Romati kakodiya 00468 UBIN0541915 1140 1140 Processed 12/03/2024 663864618 Romatikakodiya UNION BANK OF INDIA(508500)
SubTotal 32576 32576
501 DHANAURA MP-37-004-013-004/49
(BARBASPUR) 		1737004013NRG24281220230793543 28/12/2023 SHAHIDA BEE 1737004013WL038787 SHAHIDA BEE 00666 IDFB0041102 1000 1000 Processed 12/03/2024 663864618 SHAHIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHANAURA MP-37-004-014-001/118
(HARDULI) 		1737004000NRG24281220230793685 28/12/2023 kosalaya 1737004WL038791 kosalaya 00666 IDFB0041102 1020 1020 Processed 12/03/2024 663864618 kosalaya INDIA POST PAYMENTS BANK LIMITED(508528)
503 DHANAURA MP-37-004-014-001/35-A
(HARDULI) 		1737004000NRG24281220230793743 28/12/2023 MANJU 1737004WL038791 MANJU 00666 IDFB0041102 1020 1020 Processed 12/03/2024 663864618 MANJU UNION BANK OF INDIA(508500)
504 DHANAURA MP-37-004-014-001/5-B
(HARDULI) 		1737004000NRG24281220230793748 28/12/2023 ANRLAKI BAI SAEYAM 1737004WL038791 ANRLAKI BAI SAEYAM 00666 IDFB0041102 170 170 Processed 12/03/2024 663864618 ANRLAKIBAISAEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 DHANAURA MP-37-004-028-001/131-A
(GANERI) 		1737004028NRG24271220230790835 28/12/2023 SRASWATI 1737004028WL038720 SRASWATI 00666 IDFB0041102 1025 1025 Processed 12/03/2024 663864618 SRASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4235 4235
506 DHANAURA MP-37-004-013-004/10a
(BARBASPUR) 		1737004013NRG24281220230793528 28/12/2023 SARSVATI 1737004013WL038787 SARSVATI 00688 FINO0001001 400 400 Processed 12/03/2024 663864618 SARSVATI FINO PAYMENTS BANK LTD(608001)
507 DHANAURA MP-37-004-013-004/87-A
(BARBASPUR) 		1737004013NRG24281220230793559 28/12/2023 Jani sedar Khan 1737004013WL038787 Jani sedar Khan 00688 FINO0001001 1200 1200 Processed 12/03/2024 663864618 JanisedarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
508 DHANAURA MP-37-004-004-002/37
(MATHDEORI) 		1737004004NRG24271220230790396 28/12/2023 SUGREEV YADAV 1737004004WL038711 SUGREEV YADAV 00688 FINO0001446 1260 1260 Processed 12/03/2024 663864618 SUGREEVYADAV FINO PAYMENTS BANK LTD(608001)
509 DHANAURA MP-37-004-013-001/26a
(BARBASPUR) 		1737004013NRG24281220230793250 28/12/2023 SANIYA BAI UIKEY 1737004013WL038777 SANIYA BAI UIKEY 00688 FINO0001446 1200 1200 Processed 12/03/2024 663864618 SANIYABAIUIKEY FINO PAYMENTS BANK LTD(608001)
510 DHANAURA MP-37-004-013-004/103-C
(BARBASPUR) 		1737004013NRG24281220230793521 28/12/2023 Sahjad Khan 1737004013WL038787 Sahjad Khan 00688 FINO0001446 1200 1200 Processed 12/03/2024 663864618 SahjadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3660 3660
511 DHANAURA MP-37-004-013-004/46
(BARBASPUR) 		1737004013NRG24281220230793277 28/12/2023 Rahim Khan 1737004013WL038777 Rahim Khan 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663864618 RahimKhan STATE BANK OF INDIA(508548)
512 DHANAURA MP-37-004-014-001/126-D
(HARDULI) 		1737004000NRG24281220230793688 28/12/2023 SANEETA 1737004WL038791 SANEETA 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 SANEETA AXIS BANK(607153)
513 DHANAURA MP-37-004-014-001/134-A
(HARDULI) 		1737004000NRG24281220230793692 28/12/2023 LITA BAI 1737004WL038791 LITA BAI 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 LITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DHANAURA MP-37-004-014-001/182
(HARDULI) 		1737004000NRG24281220230793715 28/12/2023 rajkumari 1737004WL038791 rajkumari 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
515 DHANAURA MP-37-004-014-001/183-B
(HARDULI) 		1737004000NRG24281220230793716 28/12/2023 Dasrath 1737004WL038791 Dasrath 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHANAURA MP-37-004-014-001/184-B
(HARDULI) 		1737004000NRG24281220230793718 28/12/2023 Pyeri 1737004WL038791 Pyeri 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 Pyeri INDIA POST PAYMENTS BANK LIMITED(508528)
517 DHANAURA MP-37-004-014-001/57
(HARDULI) 		1737004000NRG24281220230793752 28/12/2023 neeraj kumar 1737004WL038791 neeraj kumar 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 neerajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
518 DHANAURA MP-37-004-014-001/84
(HARDULI) 		1737004000NRG24281220230793760 28/12/2023 SHUSMA BAI 1737004WL038791 SHUSMA BAI 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663864618 SHUSMABAI STATE BANK OF INDIA(508548)
519 DHANAURA MP-37-004-028-001/101-C
(GANERI) 		1737004028NRG24271220230790819 28/12/2023 Niranjan Kumar 1737004028WL038720 Niranjan Kumar 00691 IPOS0000001 820 820 Processed 12/03/2024 663864618 NiranjanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 DHANAURA MP-37-004-028-001/103
(GANERI) 		1737004028NRG24271220230790821 28/12/2023 bhadiya 1737004028WL038720 bhadiya 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663864618 bhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
521 DHANAURA MP-37-004-028-001/114-A
(GANERI) 		1737004028NRG24271220230790825 28/12/2023 manglo 1737004028WL038720 manglo 00691 IPOS0000001 615 615 Processed 12/03/2024 663864618 manglo UNION BANK OF INDIA(508500)
522 DHANAURA MP-37-004-028-001/136
(GANERI) 		1737004028NRG24271220230790840 28/12/2023 Shivkumar 1737004028WL038720 Shivkumar 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663864618 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHANAURA MP-37-004-028-001/169
(GANERI) 		1737004028NRG24271220230790864 28/12/2023 savita uikey 1737004028WL038720 savita uikey 00691 IPOS0000001 820 820 Processed 12/03/2024 663864618 savitauikey FINO PAYMENTS BANK LTD(608001)
524 DHANAURA MP-37-004-028-001/212
(GANERI) 		1737004028NRG24271220230790903 28/12/2023 Sharda uikey 1737004028WL038720 Sharda uikey 00691 IPOS0000001 820 820 Processed 12/03/2024 663864618 Shardauikey INDIA POST PAYMENTS BANK LIMITED(508528)
525 DHANAURA MP-37-004-028-001/241
(GANERI) 		1737004028NRG24271220230790935 28/12/2023 Aanand Singh Kumre 1737004028WL038720 Aanand Singh Kumre 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663864618 AanandSinghKumre INDIA POST PAYMENTS BANK LIMITED(508528)
526 DHANAURA MP-37-004-028-001/45-A
(GANERI) 		1737004028NRG24271220230790962 28/12/2023 JAGNNATH BEDI 1737004028WL038720 JAGNNATH BEDI 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663864618 JAGNNATHBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DHANAURA MP-37-004-028-001/45-A
(GANERI) 		1737004028NRG24271220230790961 28/12/2023 sabiya bai bedi 1737004028WL038720 sabiya bai bedi 00691 IPOS0000001 820 820 Processed 12/03/2024 663864618 sabiyabaibedi INDIA POST PAYMENTS BANK LIMITED(508528)
528 DHANAURA MP-37-004-028-001/65
(GANERI) 		1737004028NRG24271220230790968 28/12/2023 sunita 1737004028WL038720 sunita 00691 IPOS0000001 615 615 Processed 12/03/2024 663864618 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHANAURA MP-37-004-028-001/7
(GANERI) 		1737004028NRG24271220230790972 28/12/2023 NIRNJAN 1737004028WL038720 NIRNJAN 00691 IPOS0000001 1025 1025 Processed 12/03/2024 663864618 NIRNJAN STATE BANK OF INDIA(508548)
530 DHANAURA MP-37-004-028-001/84
(GANERI) 		1737004028NRG24271220230790979 28/12/2023 seeta 1737004028WL038720 seeta 00691 IPOS0000001 615 615 Processed 12/03/2024 663864618 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHANAURA MP-37-004-029-001/108-A
(BEGARWANI) 		1737004029NRG24271220230791857 28/12/2023 GWAL SINGH KUMRE 1737004029WL038740 GWAL SINGH KUMRE 00691 IPOS0000001 1188 1188 Processed 12/03/2024 663864618 GWALSINGHKUMRE STATE BANK OF INDIA(508548)
532 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG24271220230791888 28/12/2023 LACHHO 1737004029WL038740 LACHHO 00691 IPOS0000001 1188 1188 Processed 12/03/2024 663864618 LACHHO UNION BANK OF INDIA(508500)
SubTotal 20966 20966
533 DHANAURA MP-37-004-028-001/29
(GANERI) 		1737004028NRG24271220230790941 28/12/2023 MEMBATI 1737004028WL038720 MEMBATI 00697 BKID0MG0212 1025 1025 Processed 12/03/2024 663864618 MEMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1025 1025
534 DHANAURA MP-37-004-028-001/105
(GANERI) 		1737004028NRG24271220230790822 28/12/2023 SATENDRA BHALAVI 1737004028WL038720 SATENDRA BHALAVI 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 SATENDRABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHANAURA MP-37-004-028-001/150-A
(GANERI) 		1737004028NRG24271220230790849 28/12/2023 Ahilya 1737004028WL038720 Ahilya 00697 BKID0MG8060 820 820 Processed 12/03/2024 663864618 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHANAURA MP-37-004-028-001/156
(GANERI) 		1737004028NRG24271220230790851 28/12/2023 MEERABAI 1737004028WL038720 MEERABAI 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
537 DHANAURA MP-37-004-028-001/168-A
(GANERI) 		1737004028NRG24271220230790863 28/12/2023 SUKHCHAIN KUSHRAM 1737004028WL038720 SUKHCHAIN KUSHRAM 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 SUKHCHAINKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
538 DHANAURA MP-37-004-028-001/173-A
(GANERI) 		1737004028NRG24271220230790870 28/12/2023 ASHARAM 1737004028WL038720 ASHARAM 00697 BKID0MG8060 205 205 Processed 12/03/2024 663864618 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
539 DHANAURA MP-37-004-028-001/18
(GANERI) 		1737004028NRG24271220230790878 28/12/2023 GAJAL 1737004028WL038720 GAJAL 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 GAJAL NARMADA JHABUA GRAMIN BANK(508515)
540 DHANAURA MP-37-004-028-001/181
(GANERI) 		1737004028NRG24271220230790879 28/12/2023 Sunuaa 1737004028WL038720 Sunuaa 00697 BKID0MG8060 205 205 Processed 12/03/2024 663864618 Sunuaa INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHANAURA MP-37-004-028-001/185-A
(GANERI) 		1737004028NRG24271220230790883 28/12/2023 ANITA 1737004028WL038720 ANITA 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 ANITA FINO PAYMENTS BANK LTD(608001)
542 DHANAURA MP-37-004-028-001/187
(GANERI) 		1737004028NRG24271220230790884 28/12/2023 LALSINGH 1737004028WL038720 LALSINGH 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 LALSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
543 DHANAURA MP-37-004-028-001/188
(GANERI) 		1737004028NRG24271220230790885 28/12/2023 GYANA BAI 1737004028WL038720 GYANA BAI 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
544 DHANAURA MP-37-004-028-001/197-A
(GANERI) 		1737004028NRG24271220230790894 28/12/2023 DADURAM MARKAM 1737004028WL038720 DADURAM MARKAM 00697 BKID0MG8060 820 820 Processed 12/03/2024 663864618 DADURAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
545 DHANAURA MP-37-004-028-001/20
(GANERI) 		1737004028NRG24271220230790895 28/12/2023 ghooran 1737004028WL038720 ghooran 00697 BKID0MG8060 820 820 Processed 12/03/2024 663864618 ghooran NARMADA JHABUA GRAMIN BANK(508515)
546 DHANAURA MP-37-004-028-001/228-A
(GANERI) 		1737004028NRG24271220230790919 28/12/2023 RAMCARAN PANDRE 1737004028WL038720 RAMCARAN PANDRE 00697 BKID0MG8060 205 205 Processed 12/03/2024 663864618 RAMCARANPANDRE NARMADA JHABUA GRAMIN BANK(508515)
547 DHANAURA MP-37-004-028-001/229
(GANERI) 		1737004028NRG24271220230790920 28/12/2023 AJAB SINGH 1737004028WL038720 AJAB SINGH 00697 BKID0MG8060 205 205 Processed 12/03/2024 663864618 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DHANAURA MP-37-004-028-001/23
(GANERI) 		1737004028NRG24271220230790923 28/12/2023 HARIPRASAD 1737004028WL038720 HARIPRASAD 00697 BKID0MG8060 205 205 Processed 12/03/2024 663864618 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
549 DHANAURA MP-37-004-028-001/331
(GANERI) 		1737004028NRG24271220230790948 28/12/2023 ANURADHA KUMRE 1737004028WL038720 ANURADHA KUMRE 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 ANURADHAKUMRE STATE BANK OF INDIA(508548)
550 DHANAURA MP-37-004-028-001/58
(GANERI) 		1737004028NRG24271220230790966 28/12/2023 Chetram 1737004028WL038720 Chetram 00697 BKID0MG8060 1025 1025 Processed 12/03/2024 663864618 Chetram NARMADA JHABUA GRAMIN BANK(508515)
551 DHANAURA MP-37-004-029-001/131-B
(BEGARWANI) 		1737004029NRG24271220230791865 28/12/2023 AANWATI 1737004029WL038740 AANWATI 00697 BKID0MG8060 950 950 Processed 12/03/2024 663864618 AANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13660 13660
552 DHANAURA MP-37-004-004-003/144-B
(MATHDEORI) 		1737004004NRG24271220230790417 28/12/2023 PRAHLAD JHARIYA 1737004004WL038711 PRAHLAD JHARIYA 00697 BKID0NAMRGB 210 210 Processed 12/03/2024 663864618 PRAHLADJHARIYA STATE BANK OF INDIA(508548)
553 DHANAURA MP-37-004-013-001/52b
(BARBASPUR) 		1737004013NRG24281220230793266 28/12/2023 RUPVATI DHURVE 1737004013WL038777 RUPVATI DHURVE 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663864618 RUPVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
554 DHANAURA MP-37-004-004-003/52a
(MATHDEORI) 		1737004004NRG24271220230790465 28/12/2023 BIRIYA BAI INWATI 1737004004WL038711 BIRIYA BAI INWATI 00703 AIRP0000001 1260 1260 Processed 12/03/2024 663864618 BIRIYABAIINWATI INDUSIND BANK(607189)
SubTotal 1260 1260
555 DHANAURA MP-37-004-014-001/100
(HARDULI) 		1737004000NRG24281220230793671 28/12/2023 RAJEND KUMAR 1737004WL038791 RAJEND KUMAR 450001 1020 1020 Processed 12/03/2024 663864618 RAJENDKUMAR STATE BANK OF INDIA(508548)
556 DHANAURA MP-37-004-014-001/107-A
(HARDULI) 		1737004000NRG24281220230793674 28/12/2023 BASANT 1737004WL038791 BASANT 450001 1020 1020 Processed 12/03/2024 663864618 BASANT STATE BANK OF INDIA(508548)
557 DHANAURA MP-37-004-014-001/45
(HARDULI) 		1737004000NRG24281220230793745 28/12/2023 SANTOSHI 1737004WL038791 SANTOSHI 450001 1020 1020 Processed 12/03/2024 663864618 SANTOSHI STATE BANK OF INDIA(508548)
558 DHANAURA MP-37-004-028-001/10
(GANERI) 		1737004028NRG24271220230790814 28/12/2023 SUKHWATI 1737004028WL038720 SUKHWATI 450001 1025 1025 Processed 12/03/2024 663864618 SUKHWATI STATE BANK OF INDIA(508548)
559 DHANAURA MP-37-004-028-001/158-A
(GANERI) 		1737004028NRG24271220230790854 28/12/2023 SIYA 1737004028WL038720 SIYA 450001 1025 1025 Processed 12/03/2024 663864618 SIYA STATE BANK OF INDIA(508548)
560 DHANAURA MP-37-004-028-001/161
(GANERI) 		1737004028NRG24271220230790855 28/12/2023 prago 1737004028WL038720 prago 450001 1025 1025 Processed 12/03/2024 663864618 prago STATE BANK OF INDIA(508548)
561 DHANAURA MP-37-004-028-001/164-A
(GANERI) 		1737004028NRG24271220230790860 28/12/2023 SAVITA 1737004028WL038720 SAVITA 450001 820 820 Processed 12/03/2024 663864618 SAVITA STATE BANK OF INDIA(508548)
562 DHANAURA MP-37-004-028-001/167-A
(GANERI) 		1737004028NRG24271220230790862 28/12/2023 LAMIYA 1737004028WL038720 LAMIYA 450001 1025 1025 Processed 12/03/2024 663864618 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 DHANAURA MP-37-004-028-001/174-A
(GANERI) 		1737004028NRG24271220230790872 28/12/2023 huliya 1737004028WL038720 huliya 450001 1025 1025 Processed 12/03/2024 663864618 huliya UNION BANK OF INDIA(508500)
564 DHANAURA MP-37-004-028-001/184
(GANERI) 		1737004028NRG24271220230790881 28/12/2023 KUWARVATI 1737004028WL038720 KUWARVATI 450001 1025 1025 Processed 12/03/2024 663864618 KUWARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DHANAURA MP-37-004-028-001/200-A
(GANERI) 		1737004028NRG24271220230790897 28/12/2023 SUNITA 1737004028WL038720 SUNITA 450001 820 820 Processed 12/03/2024 663864618 SUNITA STATE BANK OF INDIA(508548)
566 DHANAURA MP-37-004-028-001/204
(GANERI) 		1737004028NRG24271220230790898 28/12/2023 ramkumari 1737004028WL038720 ramkumari 450001 1025 1025 Processed 12/03/2024 663864618 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
567 DHANAURA MP-37-004-028-001/209
(GANERI) 		1737004028NRG24271220230790901 28/12/2023 KHERSINGH 1737004028WL038720 KHERSINGH 450001 1025 1025 Processed 12/03/2024 663864618 KHERSINGH STATE BANK OF INDIA(508548)
568 DHANAURA MP-37-004-028-001/229
(GANERI) 		1737004028NRG24271220230790921 28/12/2023 Anoopa 1737004028WL038720 Anoopa 450001 820 820 Processed 12/03/2024 663864618 Anoopa STATE BANK OF INDIA(508548)
569 DHANAURA MP-37-004-028-001/236
(GANERI) 		1737004028NRG24271220230790930 28/12/2023 dropti 1737004028WL038720 dropti 450001 1025 1025 Processed 12/03/2024 663864618 dropti STATE BANK OF INDIA(508548)
570 DHANAURA MP-37-004-028-001/24
(GANERI) 		1737004028NRG24271220230790934 28/12/2023 SHYAMA 1737004028WL038720 SHYAMA 450001 1025 1025 Processed 12/03/2024 663864618 SHYAMA STATE BANK OF INDIA(508548)
571 DHANAURA MP-37-004-028-001/43
(GANERI) 		1737004028NRG24271220230790960 28/12/2023 SEVKALI 1737004028WL038720 SEVKALI 450001 1025 1025 Processed 12/03/2024 663864618 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 DHANAURA MP-37-004-028-001/81
(GANERI) 		1737004028NRG24271220230790977 28/12/2023 sunita 1737004028WL038720 sunita 450001 820 820 Processed 12/03/2024 663864618 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
573 DHANAURA MP-37-004-028-001/83
(GANERI) 		1737004028NRG24271220230790978 28/12/2023 MAMATA 1737004028WL038720 MAMATA 450001 1025 1025 Processed 12/03/2024 663864618 MAMATA STATE BANK OF INDIA(508548)
574 DHANAURA MP-37-004-028-001/97-A
(GANERI) 		1737004028NRG24271220230790986 28/12/2023 HARO 1737004028WL038720 HARO 450001 1025 1025 Processed 12/03/2024 663864618 HARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19665 19665
Total 577678 577678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_281223APB_FTO_411183 48088401 3060
2 DHANAURA MP1737004_281223APB_FTO_411183 48099901 16605
3 DHANAURA MP1737004_281223APB_FTO_411183 Bank of Maharastra MAHB0000421 SEONI 1200
4 DHANAURA MP1737004_281223APB_FTO_411183 Central Bank Of India CBIN0281101 KEOLARI 4800
5 DHANAURA MP1737004_281223APB_FTO_411183 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2200
6 DHANAURA MP1737004_281223APB_FTO_411183 Indian Bank IDIB000C578 Bhimgarh 3820
7 DHANAURA MP1737004_281223APB_FTO_411183 State Bank of India SBIN0002850 GHANSORE 14070
8 DHANAURA MP1737004_281223APB_FTO_411183 State Bank of India SBIN0002876 NAINPUR 1260
9 DHANAURA MP1737004_281223APB_FTO_411183 State Bank of India SBIN0005487 DHANORA 445126
10 DHANAURA MP1737004_281223APB_FTO_411183 State Bank of India SBIN0010170 LAKHNADON 1020
11 DHANAURA MP1737004_281223APB_FTO_411183 State Bank of India SBIN0010825 KEOLARI 2165
12 DHANAURA MP1737004_281223APB_FTO_411183 Union Bank of India UBIN0541893 SEONI 2160
13 DHANAURA MP1737004_281223APB_FTO_411183 Union Bank of India UBIN0541915 KAHANI 32576
14 DHANAURA MP1737004_281223APB_FTO_411183 IDFC Bank IDFB0041102 IDFC BANK LIMITED 2045
15 DHANAURA MP1737004_281223APB_FTO_411183 IDFC Bank IDFB0041102 PIPARIYA 2190
16 DHANAURA MP1737004_281223APB_FTO_411183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
17 DHANAURA MP1737004_281223APB_FTO_411183 Fino Payments Bank Ltd FINO0001446 MP RO 3660
18 DHANAURA MP1737004_281223APB_FTO_411183 India Post Payments Bank IPOS0000001 Seoni-0303 20966
19 DHANAURA MP1737004_281223APB_FTO_411183 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1025
20 DHANAURA MP1737004_281223APB_FTO_411183 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 13660
21 DHANAURA MP1737004_281223APB_FTO_411183 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1210
22 DHANAURA MP1737004_281223APB_FTO_411183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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