Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737004_301222APB_FTO_608028
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-37-004-004-001/12
(MATHDEORI) 		1737004000NRG23301220221023883 30/12/2022 MANESHA BHALAVI 1737004WL082682 MANESHA BHALAVI 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 MANESHABHALAVI STATE BANK OF INDIA(508548)
2 DHANAURA MP-37-004-004-001/32
(MATHDEORI) 		1737004000NRG23301220221023895 30/12/2022 SUMANTRA BAI BHALAVI 1737004WL082682 SUMANTRA BAI BHALAVI 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 SUMANTRABAIBHALAVI STATE BANK OF INDIA(508548)
3 DHANAURA MP-37-004-004-001/36
(MATHDEORI) 		1737004000NRG23301220221023900 30/12/2022 RAVEETA BHALAVI 1737004WL082682 RAVEETA BHALAVI 00415 SBIN0002850 925 925 Processed 18/02/2023 026810120 RAVEETABHALAVI FINO PAYMENTS BANK LTD(608001)
4 DHANAURA MP-37-004-004-001/47-A
(MATHDEORI) 		1737004000NRG23301220221023908 30/12/2022 DEVANTI INWATI 1737004WL082682 DEVANTI INWATI 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 DEVANTIINWATI UNION BANK OF INDIA(508500)
5 DHANAURA MP-37-004-004-001/54-A
(MATHDEORI) 		1737004000NRG23301220221023915 30/12/2022 KAJANVATI INWATI 1737004WL082682 KAJANVATI INWATI 00415 SBIN0002850 740 740 Processed 17/02/2023 026810120 KAJANVATIINWATI STATE BANK OF INDIA(508548)
6 DHANAURA MP-37-004-004-001/64
(MATHDEORI) 		1737004000NRG23301220221023920 30/12/2022 RATTOBAI INWATI 1737004WL082682 RATTOBAI INWATI 00415 SBIN0002850 740 740 Processed 17/02/2023 026810120 RATTOBAIINWATI STATE BANK OF INDIA(508548)
7 DHANAURA MP-37-004-004-003/135
(MATHDEORI) 		1737004000NRG23301220221023738 30/12/2022 VINOD VISHKARMA 1737004WL082680 VINOD VISHKARMA 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 VINODVISHKARMA STATE BANK OF INDIA(508548)
8 DHANAURA MP-37-004-004-003/173
(MATHDEORI) 		1737004000NRG23301220221023750 30/12/2022 SANGEETA MARSKOLE 1737004WL082680 SANGEETA MARSKOLE 00415 SBIN0002850 555 555 Processed 17/02/2023 026810120 SANGEETAMARSKOLE STATE BANK OF INDIA(508548)
9 DHANAURA MP-37-004-004-003/191-A
(MATHDEORI) 		1737004000NRG23301220221023757 30/12/2022 DASIYA 1737004WL082680 DASIYA 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 DASIYA STATE BANK OF INDIA(508548)
10 DHANAURA MP-37-004-004-003/201
(MATHDEORI) 		1737004000NRG23301220221023759 30/12/2022 AKHTAR VARKADE 1737004WL082680 AKHTAR VARKADE 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 AKHTARVARKADE STATE BANK OF INDIA(508548)
11 DHANAURA MP-37-004-004-003/223
(MATHDEORI) 		1737004000NRG23301220221023769 30/12/2022 PRAGO BAI INWATI 1737004WL082680 PRAGO BAI INWATI 00415 SBIN0002850 740 740 Processed 17/02/2023 026810120 PRAGOBAIINWATI STATE BANK OF INDIA(508548)
12 DHANAURA MP-37-004-004-003/25
(MATHDEORI) 		1737004000NRG23301220221023779 30/12/2022 dhaniya bai marskole 1737004WL082680 dhaniya bai marskole 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 dhaniyabaimarskole STATE BANK OF INDIA(508548)
13 DHANAURA MP-37-004-004-003/49
(MATHDEORI) 		1737004000NRG23301220221023801 30/12/2022 GANESHRI DHURVE 1737004WL082680 GANESHRI DHURVE 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 GANESHRIDHURVE STATE BANK OF INDIA(508548)
14 DHANAURA MP-37-004-004-003/71
(MATHDEORI) 		1737004000NRG23301220221023814 30/12/2022 RAJAN MARSKOLE 1737004WL082680 RAJAN MARSKOLE 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 RAJANMARSKOLE STATE BANK OF INDIA(508548)
15 DHANAURA MP-37-004-004-003/9
(MATHDEORI) 		1737004000NRG23301220221023818 30/12/2022 DEVSINGH VATTI 1737004WL082680 DEVSINGH VATTI 00415 SBIN0002850 925 925 Processed 17/02/2023 026810120 DEVSINGHVATTI STATE BANK OF INDIA(508548)
SubTotal 12950 12950
16 DHANAURA MP-37-004-004-001/14-C
(MATHDEORI) 		1737004000NRG23301220221023884 30/12/2022 ENDARVATI UIKEY 1737004WL082682 ENDARVATI UIKEY 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 ENDARVATIUIKEY STATE BANK OF INDIA(508548)
17 DHANAURA MP-37-004-004-001/15
(MATHDEORI) 		1737004000NRG23301220221023885 30/12/2022 KASTURIYA BAI PARTE 1737004WL082682 KASTURIYA BAI PARTE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 KASTURIYABAIPARTE STATE BANK OF INDIA(508548)
18 DHANAURA MP-37-004-004-001/16-A
(MATHDEORI) 		1737004000NRG23301220221023886 30/12/2022 SANDHYA DHURVE 1737004WL082682 SANDHYA DHURVE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SANDHYADHURVE STATE BANK OF INDIA(508548)
19 DHANAURA MP-37-004-004-001/2
(MATHDEORI) 		1737004000NRG23301220221023887 30/12/2022 MUNNI LAL PANDRE 1737004WL082682 MUNNI LAL PANDRE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 MUNNILALPANDRE STATE BANK OF INDIA(508548)
20 DHANAURA MP-37-004-004-001/21
(MATHDEORI) 		1737004000NRG23301220221023888 30/12/2022 CHIRONJA BAI INVATI 1737004WL082682 CHIRONJA BAI INVATI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 CHIRONJABAIINVATI STATE BANK OF INDIA(508548)
21 DHANAURA MP-37-004-004-001/22-A
(MATHDEORI) 		1737004000NRG23301220221023889 30/12/2022 CHHATAR SINGH MARAVI 1737004WL082682 CHHATAR SINGH MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 CHHATARSINGHMARAVI STATE BANK OF INDIA(508548)
22 DHANAURA MP-37-004-004-001/26-A
(MATHDEORI) 		1737004000NRG23301220221023890 30/12/2022 JANKI MARKAM 1737004WL082682 JANKI MARKAM 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 JANKIMARKAM STATE BANK OF INDIA(508548)
23 DHANAURA MP-37-004-004-001/28
(MATHDEORI) 		1737004000NRG23301220221023891 30/12/2022 TARACHAND PARTE 1737004WL082682 TARACHAND PARTE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 TARACHANDPARTE STATE BANK OF INDIA(508548)
24 DHANAURA MP-37-004-004-001/3
(MATHDEORI) 		1737004000NRG23301220221023892 30/12/2022 SUNDER YADAV 1737004WL082682 SUNDER YADAV 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SUNDERYADAV STATE BANK OF INDIA(508548)
25 DHANAURA MP-37-004-004-001/30
(MATHDEORI) 		1737004000NRG23301220221023893 30/12/2022 SANDHAYA BAI MARKAM 1737004WL082682 SANDHAYA BAI MARKAM 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SANDHAYABAIMARKAM STATE BANK OF INDIA(508548)
26 DHANAURA MP-37-004-004-001/31
(MATHDEORI) 		1737004000NRG23301220221023894 30/12/2022 BHAGAT SINGH INVATI 1737004WL082682 BHAGAT SINGH INVATI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 BHAGATSINGHINVATI STATE BANK OF INDIA(508548)
27 DHANAURA MP-37-004-004-001/35
(MATHDEORI) 		1737004000NRG23301220221023897 30/12/2022 JHEENI BAI INVATI 1737004WL082682 JHEENI BAI INVATI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 JHEENIBAIINVATI STATE BANK OF INDIA(508548)
28 DHANAURA MP-37-004-004-001/35-C
(MATHDEORI) 		1737004000NRG23301220221023899 30/12/2022 SUMAN INWATI 1737004WL082682 SUMAN INWATI 00415 SBIN0005487 370 370 Processed 17/02/2023 026810120 SUMANINWATI STATE BANK OF INDIA(508548)
29 DHANAURA MP-37-004-004-001/4
(MATHDEORI) 		1737004000NRG23301220221023901 30/12/2022 ROOPSINGH YADAV 1737004WL082682 ROOPSINGH YADAV 00415 SBIN0005487 555 555 Processed 17/02/2023 026810120 ROOPSINGHYADAV STATE BANK OF INDIA(508548)
30 DHANAURA MP-37-004-004-001/43
(MATHDEORI) 		1737004000NRG23301220221023903 30/12/2022 SUDAMA BAI INVATI 1737004WL082682 SUDAMA BAI INVATI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SUDAMABAIINVATI STATE BANK OF INDIA(508548)
31 DHANAURA MP-37-004-004-001/45-C
(MATHDEORI) 		1737004000NRG23301220221023906 30/12/2022 SAVEETA BAI UIKEY 1737004WL082682 SAVEETA BAI UIKEY 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 SAVEETABAIUIKEY STATE BANK OF INDIA(508548)
32 DHANAURA MP-37-004-004-001/46
(MATHDEORI) 		1737004000NRG23301220221023907 30/12/2022 Babali 1737004WL082682 Babali 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 Babali STATE BANK OF INDIA(508548)
33 DHANAURA MP-37-004-004-001/50
(MATHDEORI) 		1737004000NRG23301220221023910 30/12/2022 MAHPAL 1737004WL082682 MAHPAL 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 MAHPAL STATE BANK OF INDIA(508548)
34 DHANAURA MP-37-004-004-001/51-C
(MATHDEORI) 		1737004000NRG23301220221023914 30/12/2022 SUKHRAM INVATI 1737004WL082682 SUKHRAM INVATI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SUKHRAMINVATI STATE BANK OF INDIA(508548)
35 DHANAURA MP-37-004-004-001/54-B
(MATHDEORI) 		1737004000NRG23301220221023916 30/12/2022 SHRIKUMAR INWATI 1737004WL082682 SHRIKUMAR INWATI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 SHRIKUMARINWATI STATE BANK OF INDIA(508548)
36 DHANAURA MP-37-004-004-001/55
(MATHDEORI) 		1737004000NRG23301220221023917 30/12/2022 SAKUN PANDRE 1737004WL082682 SAKUN PANDRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SAKUNPANDRE STATE BANK OF INDIA(508548)
37 DHANAURA MP-37-004-004-001/6
(MATHDEORI) 		1737004000NRG23301220221023919 30/12/2022 UTTAMBATI BAI ULARI 1737004WL082682 UTTAMBATI BAI ULARI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 UTTAMBATIBAIULARI STATE BANK OF INDIA(508548)
38 DHANAURA MP-37-004-004-001/8-A
(MATHDEORI) 		1737004000NRG23301220221023922 30/12/2022 SUKHVATI KUMRE 1737004WL082682 SUKHVATI KUMRE 00415 SBIN0005487 555 555 Processed 17/02/2023 026810120 SUKHVATIKUMRE STATE BANK OF INDIA(508548)
39 DHANAURA MP-37-004-004-001/9
(MATHDEORI) 		1737004000NRG23301220221023924 30/12/2022 REVATI BAI DHURVE 1737004WL082682 REVATI BAI DHURVE 00415 SBIN0005487 925 925 Processed 18/02/2023 026810120 REVATIBAIDHURVE FINO PAYMENTS BANK LTD(608001)
40 DHANAURA MP-37-004-004-003/106
(MATHDEORI) 		1737004000NRG23301220221023727 30/12/2022 RANJEETA BHALAVI 1737004WL082680 RANJEETA BHALAVI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 RANJEETABHALAVI STATE BANK OF INDIA(508548)
41 DHANAURA MP-37-004-004-003/117
(MATHDEORI) 		1737004000NRG23301220221023731 30/12/2022 KHILONA MARSKOLE 1737004WL082680 KHILONA MARSKOLE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 KHILONAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHANAURA MP-37-004-004-003/12
(MATHDEORI) 		1737004000NRG23301220221023732 30/12/2022 MANKU KERAM 1737004WL082680 MANKU KERAM 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 MANKUKERAM STATE BANK OF INDIA(508548)
43 DHANAURA MP-37-004-004-003/124
(MATHDEORI) 		1737004000NRG23301220221023733 30/12/2022 PRABHA PARTE 1737004WL082680 PRABHA PARTE 00415 SBIN0005487 185 185 Processed 17/02/2023 026810120 PRABHAPARTE STATE BANK OF INDIA(508548)
44 DHANAURA MP-37-004-004-003/132
(MATHDEORI) 		1737004000NRG23301220221023736 30/12/2022 RAMPHAL UIKEY 1737004WL082680 RAMPHAL UIKEY 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 RAMPHALUIKEY STATE BANK OF INDIA(508548)
45 DHANAURA MP-37-004-004-003/138
(MATHDEORI) 		1737004000NRG23301220221023739 30/12/2022 SUNITA WARKADE 1737004WL082680 SUNITA WARKADE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SUNITAWARKADE STATE BANK OF INDIA(508548)
46 DHANAURA MP-37-004-004-003/140
(MATHDEORI) 		1737004000NRG23301220221023742 30/12/2022 INDERVATI BAI UIKEY 1737004WL082680 INDERVATI BAI UIKEY 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 INDERVATIBAIUIKEY STATE BANK OF INDIA(508548)
47 DHANAURA MP-37-004-004-003/140
(MATHDEORI) 		1737004000NRG23301220221023741 30/12/2022 NARSINGH UIKEY 1737004WL082680 NARSINGH UIKEY 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 NARSINGHUIKEY STATE BANK OF INDIA(508548)
48 DHANAURA MP-37-004-004-003/156
(MATHDEORI) 		1737004000NRG23301220221023743 30/12/2022 MAYA KUMRE 1737004WL082680 MAYA KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 MAYAKUMRE STATE BANK OF INDIA(508548)
49 DHANAURA MP-37-004-004-003/170-A
(MATHDEORI) 		1737004000NRG23301220221023747 30/12/2022 SHARADA INVATI 1737004WL082680 SHARADA INVATI 00415 SBIN0005487 370 370 Processed 17/02/2023 026810120 SHARADAINVATI STATE BANK OF INDIA(508548)
50 DHANAURA MP-37-004-004-003/179-A
(MATHDEORI) 		1737004000NRG23301220221023753 30/12/2022 RMESH MARAVI 1737004WL082680 RMESH MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 RMESHMARAVI STATE BANK OF INDIA(508548)
51 DHANAURA MP-37-004-004-003/187
(MATHDEORI) 		1737004000NRG23301220221023755 30/12/2022 KUSHMA BAI BATTI 1737004WL082680 KUSHMA BAI BATTI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 KUSHMABAIBATTI STATE BANK OF INDIA(508548)
52 DHANAURA MP-37-004-004-003/190
(MATHDEORI) 		1737004000NRG23301220221023756 30/12/2022 NANHEE KUMRE 1737004WL082680 NANHEE KUMRE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 NANHEEKUMRE UNION BANK OF INDIA(508500)
53 DHANAURA MP-37-004-004-003/202
(MATHDEORI) 		1737004000NRG23301220221023760 30/12/2022 ANUP LAL 1737004WL082680 ANUP LAL 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 ANUPLAL STATE BANK OF INDIA(508548)
54 DHANAURA MP-37-004-004-003/204
(MATHDEORI) 		1737004000NRG23301220221023763 30/12/2022 MEMVATI BAI WARKADE 1737004WL082680 MEMVATI BAI WARKADE 00415 SBIN0005487 185 185 Processed 17/02/2023 026810120 MEMVATIBAIWARKADE STATE BANK OF INDIA(508548)
55 DHANAURA MP-37-004-004-003/207
(MATHDEORI) 		1737004000NRG23301220221023764 30/12/2022 VINEETA WARKADE 1737004WL082680 VINEETA WARKADE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 VINEETAWARKADE STATE BANK OF INDIA(508548)
56 DHANAURA MP-37-004-004-003/212
(MATHDEORI) 		1737004000NRG23301220221023766 30/12/2022 PUSHPA BAI KUMRE 1737004WL082680 PUSHPA BAI KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 PUSHPABAIKUMRE STATE BANK OF INDIA(508548)
57 DHANAURA MP-37-004-004-003/218
(MATHDEORI) 		1737004000NRG23301220221023767 30/12/2022 GAJAL SINGH KUMRE 1737004WL082680 GAJAL SINGH KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 GAJALSINGHKUMRE STATE BANK OF INDIA(508548)
58 DHANAURA MP-37-004-004-003/221
(MATHDEORI) 		1737004000NRG23301220221023768 30/12/2022 GYABATEE PARTE 1737004WL082680 GYABATEE PARTE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 GYABATEEPARTE STATE BANK OF INDIA(508548)
59 DHANAURA MP-37-004-004-003/224-B
(MATHDEORI) 		1737004000NRG23301220221023772 30/12/2022 PANCHAM LAL ULARI 1737004WL082680 PANCHAM LAL ULARI 00415 SBIN0005487 370 370 Processed 17/02/2023 026810120 PANCHAMLALULARI STATE BANK OF INDIA(508548)
60 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004000NRG23301220221023773 30/12/2022 ANTRAM MARAVI 1737004WL082680 ANTRAM MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 ANTRAMMARAVI STATE BANK OF INDIA(508548)
61 DHANAURA MP-37-004-004-003/226
(MATHDEORI) 		1737004000NRG23301220221023774 30/12/2022 BHAGVATI BAI MARAVI 1737004WL082680 BHAGVATI BAI MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 BHAGVATIBAIMARAVI STATE BANK OF INDIA(508548)
62 DHANAURA MP-37-004-004-003/241
(MATHDEORI) 		1737004000NRG23301220221023776 30/12/2022 SANDHYA UIKEY 1737004WL082680 SANDHYA UIKEY 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SANDHYAUIKEY STATE BANK OF INDIA(508548)
63 DHANAURA MP-37-004-004-003/245-C
(MATHDEORI) 		1737004000NRG23301220221023778 30/12/2022 SHANTI BAI PANDRE 1737004WL082680 SHANTI BAI PANDRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SHANTIBAIPANDRE STATE BANK OF INDIA(508548)
64 DHANAURA MP-37-004-004-003/250
(MATHDEORI) 		1737004000NRG23301220221023780 30/12/2022 MANNU LAL BHALAVI 1737004WL082680 MANNU LAL BHALAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 MANNULALBHALAVI STATE BANK OF INDIA(508548)
65 DHANAURA MP-37-004-004-003/251
(MATHDEORI) 		1737004000NRG23301220221023781 30/12/2022 GONSINGH KAURETI 1737004WL082680 GONSINGH KAURETI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 GONSINGHKAURETI STATE BANK OF INDIA(508548)
66 DHANAURA MP-37-004-004-003/265
(MATHDEORI) 		1737004000NRG23301220221023783 30/12/2022 CHAMPABAI KUMRE 1737004WL082680 CHAMPABAI KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 CHAMPABAIKUMRE STATE BANK OF INDIA(508548)
67 DHANAURA MP-37-004-004-003/265
(MATHDEORI) 		1737004000NRG23301220221023784 30/12/2022 SANTOSHI RAMKUMAR KUMRE 1737004WL082680 SANTOSHI RAMKUMAR KUMRE 00415 SBIN0005487 370 370 Processed 17/02/2023 026810120 SANTOSHIRAMKUMARKUMRE STATE BANK OF INDIA(508548)
68 DHANAURA MP-37-004-004-003/271
(MATHDEORI) 		1737004000NRG23301220221023785 30/12/2022 VIRASO BAI WARKADE 1737004WL082680 VIRASO BAI WARKADE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 VIRASOBAIWARKADE STATE BANK OF INDIA(508548)
69 DHANAURA MP-37-004-004-003/272
(MATHDEORI) 		1737004000NRG23301220221023786 30/12/2022 JITENDRA BHALAVI 1737004WL082680 JITENDRA BHALAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 JITENDRABHALAVI STATE BANK OF INDIA(508548)
70 DHANAURA MP-37-004-004-003/272
(MATHDEORI) 		1737004000NRG23301220221023787 30/12/2022 REVTI BAI BHALALVI 1737004WL082680 REVTI BAI BHALALVI 00415 SBIN0005487 185 185 Processed 17/02/2023 026810120 REVTIBAIBHALALVI STATE BANK OF INDIA(508548)
71 DHANAURA MP-37-004-004-003/29
(MATHDEORI) 		1737004000NRG23301220221023791 30/12/2022 SADASHIV MARAVI 1737004WL082680 SADASHIV MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SADASHIVMARAVI STATE BANK OF INDIA(508548)
72 DHANAURA MP-37-004-004-003/31
(MATHDEORI) 		1737004000NRG23301220221023793 30/12/2022 SIYAVATI 1737004WL082680 SIYAVATI 00415 SBIN0005487 185 185 Processed 17/02/2023 026810120 SIYAVATI UNION BANK OF INDIA(508500)
73 DHANAURA MP-37-004-004-003/35
(MATHDEORI) 		1737004000NRG23301220221023926 30/12/2022 SANDEEP JHARIYA 1737004WL082682 SANDEEP JHARIYA 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SANDEEPJHARIYA STATE BANK OF INDIA(508548)
74 DHANAURA MP-37-004-004-003/38
(MATHDEORI) 		1737004000NRG23301220221023795 30/12/2022 SUDAMA BAI MARAVI 1737004WL082680 SUDAMA BAI MARAVI 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 SUDAMABAIMARAVI STATE BANK OF INDIA(508548)
75 DHANAURA MP-37-004-004-003/40
(MATHDEORI) 		1737004000NRG23301220221023796 30/12/2022 DIYALI MARSKOLE 1737004WL082680 DIYALI MARSKOLE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 DIYALIMARSKOLE STATE BANK OF INDIA(508548)
76 DHANAURA MP-37-004-004-003/44
(MATHDEORI) 		1737004000NRG23301220221023798 30/12/2022 DOOJVATI BAI MARSKOLE 1737004WL082680 DOOJVATI BAI MARSKOLE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 DOOJVATIBAIMARSKOLE STATE BANK OF INDIA(508548)
77 DHANAURA MP-37-004-004-003/47
(MATHDEORI) 		1737004000NRG23301220221023800 30/12/2022 KHIMIYA BAI MARSKOLE 1737004WL082680 KHIMIYA BAI MARSKOLE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 KHIMIYABAIMARSKOLE STATE BANK OF INDIA(508548)
78 DHANAURA MP-37-004-004-003/59
(MATHDEORI) 		1737004000NRG23301220221023805 30/12/2022 AJABSINGH MARSKOLE 1737004WL082680 AJABSINGH MARSKOLE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 AJABSINGHMARSKOLE STATE BANK OF INDIA(508548)
79 DHANAURA MP-37-004-004-003/59
(MATHDEORI) 		1737004000NRG23301220221023806 30/12/2022 KAMMO BAI MARSKOLE 1737004WL082680 KAMMO BAI MARSKOLE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 KAMMOBAIMARSKOLE STATE BANK OF INDIA(508548)
80 DHANAURA MP-37-004-004-003/60
(MATHDEORI) 		1737004000NRG23301220221023807 30/12/2022 MISAR LAL MARSKOLE 1737004WL082680 MISAR LAL MARSKOLE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 MISARLALMARSKOLE STATE BANK OF INDIA(508548)
81 DHANAURA MP-37-004-004-003/60-B
(MATHDEORI) 		1737004000NRG23301220221023808 30/12/2022 CHIRONJA BAI MARSKOLE 1737004WL082680 CHIRONJA BAI MARSKOLE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 CHIRONJABAIMARSKOLE STATE BANK OF INDIA(508548)
82 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004000NRG23301220221023810 30/12/2022 TEERATH KUMRE 1737004WL082680 TEERATH KUMRE 00415 SBIN0005487 740 740 Processed 17/02/2023 026810120 TEERATHKUMRE STATE BANK OF INDIA(508548)
83 DHANAURA MP-37-004-004-003/65
(MATHDEORI) 		1737004000NRG23301220221023809 30/12/2022 TIRATH LAL KUMRE 1737004WL082680 TIRATH LAL KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 TIRATHLALKUMRE STATE BANK OF INDIA(508548)
84 DHANAURA MP-37-004-004-003/66
(MATHDEORI) 		1737004000NRG23301220221023811 30/12/2022 CHILLO BAI UIKEY 1737004WL082680 CHILLO BAI UIKEY 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 CHILLOBAIUIKEY STATE BANK OF INDIA(508548)
85 DHANAURA MP-37-004-004-003/67
(MATHDEORI) 		1737004000NRG23301220221023812 30/12/2022 VIMALA BAI KUMRE 1737004WL082680 VIMALA BAI KUMRE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 VIMALABAIKUMRE STATE BANK OF INDIA(508548)
86 DHANAURA MP-37-004-004-003/74
(MATHDEORI) 		1737004000NRG23301220221023815 30/12/2022 MISIYA BAI NETI 1737004WL082680 MISIYA BAI NETI 00415 SBIN0005487 555 555 Rejected 17/02/2023 026810120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DHANAURA MP-37-004-004-003/82
(MATHDEORI) 		1737004000NRG23301220221023816 30/12/2022 SEVTI BAI MARSKOLE 1737004WL082680 SEVTI BAI MARSKOLE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 SEVTIBAIMARSKOLE STATE BANK OF INDIA(508548)
88 DHANAURA MP-37-004-004-003/98
(MATHDEORI) 		1737004000NRG23301220221023823 30/12/2022 BHADALI BAI BARKADE 1737004WL082680 BHADALI BAI BARKADE 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 BHADALIBAIBARKADE STATE BANK OF INDIA(508548)
89 DHANAURA MP-37-004-004-003/98-A
(MATHDEORI) 		1737004000NRG23301220221023824 30/12/2022 IMILAL MARAVI 1737004WL082680 IMILAL MARAVI 00415 SBIN0005487 925 925 Processed 17/02/2023 026810120 IMILALMARAVI STATE BANK OF INDIA(508548)
90 DHANAURA MP-37-004-021-001/1094
(SUNWARA) 		1737004000NRG23301220221022118 30/12/2022 BIPATLAL 1737004WL082611 BIPATLAL 00415 SBIN0005487 1836 1836 Processed 17/02/2023 026810120 BIPATLAL STATE BANK OF INDIA(508548)
91 DHANAURA MP-37-004-021-001/1094
(SUNWARA) 		1737004000NRG23301220221022119 30/12/2022 SEEMA 1737004WL082611 SEEMA 00415 SBIN0005487 1836 1836 Processed 17/02/2023 026810120 SEEMA STATE BANK OF INDIA(508548)
92 DHANAURA MP-37-004-021-001/1257
(SUNWARA) 		1737004000NRG23301220221022122 30/12/2022 PEETAMSINGH 1737004WL082611 PEETAMSINGH 00415 SBIN0005487 2040 2040 Processed 17/02/2023 026810120 PEETAMSINGH UNION BANK OF INDIA(508500)
93 DHANAURA MP-37-004-021-001/35
(SUNWARA) 		1737004000NRG23301220221022124 30/12/2022 vijay 1737004WL082611 vijay 00415 SBIN0005487 2040 2040 Processed 17/02/2023 026810120 vijay STATE BANK OF INDIA(508548)
94 DHANAURA MP-37-004-021-001/560
(SUNWARA) 		1737004000NRG23301220221022126 30/12/2022 ASHISH 1737004WL082611 ASHISH 00415 SBIN0005487 2040 2040 Processed 17/02/2023 026810120 ASHISH STATE BANK OF INDIA(508548)
95 DHANAURA MP-37-004-021-001/702
(SUNWARA) 		1737004000NRG23301220221022133 30/12/2022 kirsnakumari 1737004WL082611 kirsnakumari 00415 SBIN0005487 1836 1836 Processed 17/02/2023 026810120 kirsnakumari STATE BANK OF INDIA(508548)
96 DHANAURA MP-37-004-021-001/702
(SUNWARA) 		1737004000NRG23301220221022132 30/12/2022 Sukhram 1737004WL082611 Sukhram 00415 SBIN0005487 1836 1836 Processed 17/02/2023 026810120 Sukhram STATE BANK OF INDIA(508548)
97 DHANAURA MP-37-004-021-001/907
(SUNWARA) 		1737004000NRG23301220221022134 30/12/2022 VINOD 1737004WL082611 VINOD 00415 SBIN0005487 2040 2040 Processed 17/02/2023 026810120 VINOD STATE BANK OF INDIA(508548)
98 DHANAURA MP-37-004-029-001/107
(BEGARWANI) 		1737004029NRG23301220221022514 30/12/2022 DAVATSINGH 1737004029WL082633 DAVATSINGH 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 DAVATSINGH STATE BANK OF INDIA(508548)
99 DHANAURA MP-37-004-029-001/129-A
(BEGARWANI) 		1737004029NRG23301220221022522 30/12/2022 SATISH IRPACHE 1737004029WL082633 SATISH IRPACHE 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 SATISHIRPACHE STATE BANK OF INDIA(508548)
100 DHANAURA MP-37-004-029-001/144
(BEGARWANI) 		1737004029NRG23301220221022525 30/12/2022 KOSHLYA 1737004029WL082633 KOSHLYA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 KOSHLYA STATE BANK OF INDIA(508548)
101 DHANAURA MP-37-004-029-001/147
(BEGARWANI) 		1737004029NRG23301220221022526 30/12/2022 SARASWATI MARKAM 1737004029WL082633 SARASWATI MARKAM 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 SARASWATIMARKAM STATE BANK OF INDIA(508548)
102 DHANAURA MP-37-004-029-001/152
(BEGARWANI) 		1737004029NRG23301220221022528 30/12/2022 CHANDRADARSHNI 1737004029WL082633 CHANDRADARSHNI 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 CHANDRADARSHNI STATE BANK OF INDIA(508548)
103 DHANAURA MP-37-004-029-001/153-A
(BEGARWANI) 		1737004029NRG23301220221022529 30/12/2022 SUKHMANI 1737004029WL082633 SUKHMANI 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 SUKHMANI STATE BANK OF INDIA(508548)
104 DHANAURA MP-37-004-029-001/155-A
(BEGARWANI) 		1737004029NRG23301220221022530 30/12/2022 Radha 1737004029WL082633 Radha 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Radha STATE BANK OF INDIA(508548)
105 DHANAURA MP-37-004-029-001/155-B
(BEGARWANI) 		1737004029NRG23301220221022531 30/12/2022 SONBATI 1737004029WL082633 SONBATI 00415 SBIN0005487 198 198 Processed 17/02/2023 026810120 SONBATI STATE BANK OF INDIA(508548)
106 DHANAURA MP-37-004-029-001/156-A
(BEGARWANI) 		1737004029NRG23301220221022532 30/12/2022 Sona bai 1737004029WL082633 Sona bai 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Sonabai STATE BANK OF INDIA(508548)
107 DHANAURA MP-37-004-029-001/16
(BEGARWANI) 		1737004029NRG23301220221022534 30/12/2022 SUHANA 1737004029WL082633 SUHANA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 SUHANA STATE BANK OF INDIA(508548)
108 DHANAURA MP-37-004-029-001/17
(BEGARWANI) 		1737004029NRG23301220221022535 30/12/2022 HANSI 1737004029WL082633 HANSI 00415 SBIN0005487 198 198 Processed 17/02/2023 026810120 HANSI STATE BANK OF INDIA(508548)
109 DHANAURA MP-37-004-029-001/27-A
(BEGARWANI) 		1737004029NRG23301220221022536 30/12/2022 AJEETA 1737004029WL082633 AJEETA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 AJEETA STATE BANK OF INDIA(508548)
110 DHANAURA MP-37-004-029-001/31
(BEGARWANI) 		1737004029NRG23301220221022537 30/12/2022 POPTI 1737004029WL082633 POPTI 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 POPTI STATE BANK OF INDIA(508548)
111 DHANAURA MP-37-004-029-001/33
(BEGARWANI) 		1737004029NRG23301220221022541 30/12/2022 PAVITREE 1737004029WL082633 PAVITREE 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 PAVITREE STATE BANK OF INDIA(508548)
112 DHANAURA MP-37-004-029-001/38
(BEGARWANI) 		1737004029NRG23301220221022543 30/12/2022 CHAMPA 1737004029WL082633 CHAMPA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 CHAMPA STATE BANK OF INDIA(508548)
113 DHANAURA MP-37-004-029-001/38
(BEGARWANI) 		1737004029NRG23301220221022542 30/12/2022 Nirpal 1737004029WL082633 Nirpal 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Nirpal STATE BANK OF INDIA(508548)
114 DHANAURA MP-37-004-029-001/46
(BEGARWANI) 		1737004029NRG23301220221022548 30/12/2022 SONBATI 1737004029WL082633 SONBATI 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 SONBATI STATE BANK OF INDIA(508548)
115 DHANAURA MP-37-004-029-001/56-A
(BEGARWANI) 		1737004029NRG23301220221022553 30/12/2022 Kasturiya 1737004029WL082633 Kasturiya 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Kasturiya STATE BANK OF INDIA(508548)
116 DHANAURA MP-37-004-029-001/56-A
(BEGARWANI) 		1737004029NRG23301220221022552 30/12/2022 RAJESH 1737004029WL082633 RAJESH 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 RAJESH STATE BANK OF INDIA(508548)
117 DHANAURA MP-37-004-029-001/57
(BEGARWANI) 		1737004029NRG23301220221022554 30/12/2022 BAKHATIYA 1737004029WL082633 BAKHATIYA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 BAKHATIYA STATE BANK OF INDIA(508548)
118 DHANAURA MP-37-004-029-001/57-A
(BEGARWANI) 		1737004029NRG23301220221022555 30/12/2022 Ashok 1737004029WL082633 Ashok 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Ashok STATE BANK OF INDIA(508548)
119 DHANAURA MP-37-004-029-001/57-A
(BEGARWANI) 		1737004029NRG23301220221022556 30/12/2022 PUSHPA 1737004029WL082633 PUSHPA 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 PUSHPA STATE BANK OF INDIA(508548)
120 DHANAURA MP-37-004-029-001/78
(BEGARWANI) 		1737004029NRG23301220221022567 30/12/2022 Fulsingh 1737004029WL082633 Fulsingh 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 Fulsingh STATE BANK OF INDIA(508548)
121 DHANAURA MP-37-004-029-001/96-A
(BEGARWANI) 		1737004029NRG23301220221022569 30/12/2022 POONAM 1737004029WL082633 POONAM 00415 SBIN0005487 990 990 Processed 17/02/2023 026810120 POONAM STATE BANK OF INDIA(508548)
122 DHANAURA MP-37-004-029-002/11-A
(BEGARWANI) 		1737004029NRG23301220221022262 30/12/2022 Kangan 1737004029WL082618 Kangan 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Kangan STATE BANK OF INDIA(508548)
123 DHANAURA MP-37-004-029-002/118
(BEGARWANI) 		1737004029NRG23301220221022263 30/12/2022 AMARBATI 1737004029WL082618 AMARBATI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 AMARBATI STATE BANK OF INDIA(508548)
124 DHANAURA MP-37-004-029-002/126-C
(BEGARWANI) 		1737004029NRG23301220221022266 30/12/2022 GANESHRY 1737004029WL082618 GANESHRY 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 GANESHRY STATE BANK OF INDIA(508548)
125 DHANAURA MP-37-004-029-002/126-C
(BEGARWANI) 		1737004029NRG23301220221022265 30/12/2022 MANAKL 1737004029WL082618 MANAKL 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 MANAKL STATE BANK OF INDIA(508548)
126 DHANAURA MP-37-004-029-002/158-A
(BEGARWANI) 		1737004029NRG23301220221022271 30/12/2022 SUNITA 1737004029WL082618 SUNITA 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SUNITA STATE BANK OF INDIA(508548)
127 DHANAURA MP-37-004-029-002/159-A
(BEGARWANI) 		1737004029NRG23301220221022272 30/12/2022 PREMLAL 1737004029WL082618 PREMLAL 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 PREMLAL STATE BANK OF INDIA(508548)
128 DHANAURA MP-37-004-029-002/159-A
(BEGARWANI) 		1737004029NRG23301220221022273 30/12/2022 SAVITRI BAI 1737004029WL082618 SAVITRI BAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SAVITRIBAI STATE BANK OF INDIA(508548)
129 DHANAURA MP-37-004-029-002/163
(BEGARWANI) 		1737004029NRG23301220221022275 30/12/2022 Jayavati 1737004029WL082618 Jayavati 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Jayavati STATE BANK OF INDIA(508548)
130 DHANAURA MP-37-004-029-002/164
(BEGARWANI) 		1737004029NRG23301220221022276 30/12/2022 SOMBAI 1737004029WL082618 SOMBAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SOMBAI STATE BANK OF INDIA(508548)
131 DHANAURA MP-37-004-029-002/185
(BEGARWANI) 		1737004029NRG23301220221022279 30/12/2022 Surendra Kumar Sarute 1737004029WL082618 Surendra Kumar Sarute 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SurendraKumarSarute STATE BANK OF INDIA(508548)
132 DHANAURA MP-37-004-029-002/190
(BEGARWANI) 		1737004029NRG23301220221022283 30/12/2022 CHENTOBAI 1737004029WL082618 CHENTOBAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 CHENTOBAI STATE BANK OF INDIA(508548)
133 DHANAURA MP-37-004-029-002/196
(BEGARWANI) 		1737004029NRG23301220221022284 30/12/2022 PREMWATI 1737004029WL082618 PREMWATI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 PREMWATI STATE BANK OF INDIA(508548)
134 DHANAURA MP-37-004-029-002/20
(BEGARWANI) 		1737004029NRG23301220221022285 30/12/2022 KASHIRAM BHAVRE 1737004029WL082618 KASHIRAM BHAVRE 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 KASHIRAMBHAVRE STATE BANK OF INDIA(508548)
135 DHANAURA MP-37-004-029-002/209
(BEGARWANI) 		1737004029NRG23301220221022287 30/12/2022 RESHBATI 1737004029WL082618 RESHBATI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 RESHBATI STATE BANK OF INDIA(508548)
136 DHANAURA MP-37-004-029-002/212
(BEGARWANI) 		1737004029NRG23301220221022290 30/12/2022 Virendra 1737004029WL082618 Virendra 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Virendra STATE BANK OF INDIA(508548)
137 DHANAURA MP-37-004-029-002/22
(BEGARWANI) 		1737004029NRG23301220221022293 30/12/2022 MANJU 1737004029WL082618 MANJU 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 MANJU STATE BANK OF INDIA(508548)
138 DHANAURA MP-37-004-029-002/224
(BEGARWANI) 		1737004029NRG23301220221022294 30/12/2022 KANGLO 1737004029WL082618 KANGLO 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 KANGLO STATE BANK OF INDIA(508548)
139 DHANAURA MP-37-004-029-002/23
(BEGARWANI) 		1737004029NRG23301220221022295 30/12/2022 DULAM SINGH 1737004029WL082618 DULAM SINGH 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 DULAMSINGH STATE BANK OF INDIA(508548)
140 DHANAURA MP-37-004-029-002/235-A
(BEGARWANI) 		1737004029NRG23301220221022296 30/12/2022 Nemvati 1737004029WL082618 Nemvati 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Nemvati STATE BANK OF INDIA(508548)
141 DHANAURA MP-37-004-029-002/238
(BEGARWANI) 		1737004029NRG23301220221022297 30/12/2022 CHHABILAL 1737004029WL082618 CHHABILAL 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 CHHABILAL STATE BANK OF INDIA(508548)
142 DHANAURA MP-37-004-029-002/24-B
(BEGARWANI) 		1737004029NRG23301220221022298 30/12/2022 BHARAT 1737004029WL082618 BHARAT 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 BHARAT STATE BANK OF INDIA(508548)
143 DHANAURA MP-37-004-029-002/25
(BEGARWANI) 		1737004029NRG23301220221022300 30/12/2022 TILOKSINGH 1737004029WL082618 TILOKSINGH 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 TILOKSINGH STATE BANK OF INDIA(508548)
144 DHANAURA MP-37-004-029-002/257
(BEGARWANI) 		1737004029NRG23301220221022303 30/12/2022 GOMATI 1737004029WL082618 GOMATI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 GOMATI STATE BANK OF INDIA(508548)
145 DHANAURA MP-37-004-029-002/257
(BEGARWANI) 		1737004029NRG23301220221022302 30/12/2022 Kallu 1737004029WL082618 Kallu 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Kallu STATE BANK OF INDIA(508548)
146 DHANAURA MP-37-004-029-002/258
(BEGARWANI) 		1737004029NRG23301220221022304 30/12/2022 Ramli 1737004029WL082618 Ramli 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Ramli STATE BANK OF INDIA(508548)
147 DHANAURA MP-37-004-029-002/26
(BEGARWANI) 		1737004029NRG23301220221022307 30/12/2022 GUDDI 1737004029WL082618 GUDDI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 GUDDI STATE BANK OF INDIA(508548)
148 DHANAURA MP-37-004-029-002/262-A
(BEGARWANI) 		1737004029NRG23301220221022309 30/12/2022 Devki 1737004029WL082618 Devki 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Devki STATE BANK OF INDIA(508548)
149 DHANAURA MP-37-004-029-002/262-B
(BEGARWANI) 		1737004029NRG23301220221022310 30/12/2022 GEETA BAI UIKEY 1737004029WL082618 GEETA BAI UIKEY 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 GEETABAIUIKEY STATE BANK OF INDIA(508548)
150 DHANAURA MP-37-004-029-002/267
(BEGARWANI) 		1737004029NRG23301220221022312 30/12/2022 HARISINGH 1737004029WL082618 HARISINGH 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 HARISINGH STATE BANK OF INDIA(508548)
151 DHANAURA MP-37-004-029-002/267
(BEGARWANI) 		1737004029NRG23301220221022313 30/12/2022 PRIYANKA 1737004029WL082618 PRIYANKA 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 PRIYANKA STATE BANK OF INDIA(508548)
152 DHANAURA MP-37-004-029-002/269
(BEGARWANI) 		1737004029NRG23301220221022314 30/12/2022 Ramesh 1737004029WL082618 Ramesh 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Ramesh STATE BANK OF INDIA(508548)
153 DHANAURA MP-37-004-029-002/27
(BEGARWANI) 		1737004029NRG23301220221022316 30/12/2022 PREM BAI 1737004029WL082618 PREM BAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 PREMBAI STATE BANK OF INDIA(508548)
154 DHANAURA MP-37-004-029-002/270
(BEGARWANI) 		1737004029NRG23301220221022317 30/12/2022 Fagoolal 1737004029WL082618 Fagoolal 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Fagoolal STATE BANK OF INDIA(508548)
155 DHANAURA MP-37-004-029-002/276-B
(BEGARWANI) 		1737004029NRG23301220221022318 30/12/2022 PRAKASH 1737004029WL082618 PRAKASH 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 PRAKASH STATE BANK OF INDIA(508548)
156 DHANAURA MP-37-004-029-002/279
(BEGARWANI) 		1737004029NRG23301220221022320 30/12/2022 DHARMENDRA 1737004029WL082618 DHARMENDRA 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 DHARMENDRA STATE BANK OF INDIA(508548)
157 DHANAURA MP-37-004-029-002/286-A
(BEGARWANI) 		1737004029NRG23301220221022321 30/12/2022 BIRIYA 1737004029WL082618 BIRIYA 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 BIRIYA STATE BANK OF INDIA(508548)
158 DHANAURA MP-37-004-029-002/286-C
(BEGARWANI) 		1737004029NRG23301220221022322 30/12/2022 Urmila 1737004029WL082618 Urmila 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Urmila STATE BANK OF INDIA(508548)
159 DHANAURA MP-37-004-029-002/304
(BEGARWANI) 		1737004029NRG23301220221022325 30/12/2022 Foolwati bai 1737004029WL082618 Foolwati bai 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Foolwatibai STATE BANK OF INDIA(508548)
160 DHANAURA MP-37-004-029-002/307
(BEGARWANI) 		1737004029NRG23301220221022326 30/12/2022 KODU 1737004029WL082618 KODU 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 KODU STATE BANK OF INDIA(508548)
161 DHANAURA MP-37-004-029-002/310
(BEGARWANI) 		1737004029NRG23301220221022327 30/12/2022 ANKIT KUMAR SAHU 1737004029WL082618 ANKIT KUMAR SAHU 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 ANKITKUMARSAHU STATE BANK OF INDIA(508548)
162 DHANAURA MP-37-004-029-002/315-C
(BEGARWANI) 		1737004029NRG23301220221022329 30/12/2022 yashoda 1737004029WL082618 yashoda 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 yashoda STATE BANK OF INDIA(508548)
163 DHANAURA MP-37-004-029-002/39
(BEGARWANI) 		1737004029NRG23301220221022332 30/12/2022 SHYAMA 1737004029WL082618 SHYAMA 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SHYAMA STATE BANK OF INDIA(508548)
164 DHANAURA MP-37-004-029-002/66
(BEGARWANI) 		1737004029NRG23301220221022335 30/12/2022 Birajo 1737004029WL082618 Birajo 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Birajo STATE BANK OF INDIA(508548)
165 DHANAURA MP-37-004-029-002/66
(BEGARWANI) 		1737004029NRG23301220221022334 30/12/2022 Khuman 1737004029WL082618 Khuman 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Khuman STATE BANK OF INDIA(508548)
166 DHANAURA MP-37-004-029-002/67
(BEGARWANI) 		1737004029NRG23301220221022336 30/12/2022 SEVBATI SAHU 1737004029WL082618 SEVBATI SAHU 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SEVBATISAHU STATE BANK OF INDIA(508548)
167 DHANAURA MP-37-004-029-002/71
(BEGARWANI) 		1737004029NRG23301220221022337 30/12/2022 SITABAI 1737004029WL082618 SITABAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SITABAI STATE BANK OF INDIA(508548)
168 DHANAURA MP-37-004-029-002/73
(BEGARWANI) 		1737004029NRG23301220221022338 30/12/2022 RATTO 1737004029WL082618 RATTO 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 RATTO STATE BANK OF INDIA(508548)
169 DHANAURA MP-37-004-029-002/78
(BEGARWANI) 		1737004029NRG23301220221022344 30/12/2022 NIRSOBAI 1737004029WL082618 NIRSOBAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 NIRSOBAI STATE BANK OF INDIA(508548)
170 DHANAURA MP-37-004-029-002/8
(BEGARWANI) 		1737004029NRG23301220221022345 30/12/2022 Babita 1737004029WL082618 Babita 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 Babita STATE BANK OF INDIA(508548)
171 DHANAURA MP-37-004-029-002/88-A
(BEGARWANI) 		1737004029NRG23301220221022347 30/12/2022 SAJJANSINGH 1737004029WL082618 SAJJANSINGH 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SAJJANSINGH STATE BANK OF INDIA(508548)
172 DHANAURA MP-37-004-029-002/95
(BEGARWANI) 		1737004029NRG23301220221022349 30/12/2022 SUNEETA BAI 1737004029WL082618 SUNEETA BAI 00415 SBIN0005487 350 350 Processed 17/02/2023 026810120 SUNEETABAI STATE BANK OF INDIA(508548)
173 DHANAURA MP-37-004-035-001/112
(PIPARIYABHASUDA) 		1737004035NRG23301220221021540 30/12/2022 sniya bai uikey 1737004035WL082584 sniya bai uikey 00415 SBIN0005487 1428 1428 Processed 17/02/2023 026810120 sniyabaiuikey STATE BANK OF INDIA(508548)
174 DHANAURA MP-37-004-035-002/20
(PIPARIYABHASUDA) 		1737004035NRG23301220221021549 30/12/2022 BETUL BEE 1737004035WL082584 BETUL BEE 00415 SBIN0005487 1400 1400 Processed 17/02/2023 026810120 BETULBEE STATE BANK OF INDIA(508548)
175 DHANAURA MP-37-004-043-004/129
(DEORIMULLA) 		1737004044NRG23281220221007429 30/12/2022 VISHNU 1737004044WL081949 VISHNU 00415 SBIN0005487 1400 1400 Processed 17/02/2023 026810120 VISHNU STATE BANK OF INDIA(508548)
176 DHANAURA MP-37-004-043-004/129-A
(DEORIMULLA) 		1737004044NRG23281220221007431 30/12/2022 Premnarayan Dehariya 1737004044WL081949 Premnarayan Dehariya 00415 SBIN0005487 1400 1400 Processed 17/02/2023 026810120 PremnarayanDehariya STATE BANK OF INDIA(508548)
177 DHANAURA MP-37-004-043-005/24
(DEORIMULLA) 		1737004044NRG23281220221007605 30/12/2022 DAYANSANKAR 1737004044WL081953 DAYANSANKAR 00415 SBIN0005487 1400 1400 Processed 17/02/2023 026810120 DAYANSANKAR STATE BANK OF INDIA(508548)
178 DHANAURA MP-37-004-044-001/101-A
(AMOLI) 		1737004044NRG23261220220999148 30/12/2022 SUNIYA 1737004044WL081557 SUNIYA 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 SUNIYA STATE BANK OF INDIA(508548)
179 DHANAURA MP-37-004-044-001/109
(AMOLI) 		1737004044NRG23261220220999149 30/12/2022 ANADRAM 1737004044WL081557 ANADRAM 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 ANADRAM STATE BANK OF INDIA(508548)
180 DHANAURA MP-37-004-044-001/111-A
(AMOLI) 		1737004044NRG23261220220999151 30/12/2022 BRAJVATI 1737004044WL081557 BRAJVATI 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 BRAJVATI STATE BANK OF INDIA(508548)
181 DHANAURA MP-37-004-044-001/118-B
(AMOLI) 		1737004044NRG23261220220999154 30/12/2022 GURUDYAL 1737004044WL081557 GURUDYAL 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 GURUDYAL STATE BANK OF INDIA(508548)
182 DHANAURA MP-37-004-044-001/118-B
(AMOLI) 		1737004044NRG23261220220999155 30/12/2022 Sharda 1737004044WL081557 Sharda 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 Sharda NARMADA JHABUA GRAMIN BANK(508515)
183 DHANAURA MP-37-004-044-001/122
(AMOLI) 		1737004044NRG23261220220999157 30/12/2022 gobind 1737004044WL081557 gobind 00415 SBIN0005487 190 190 Processed 17/02/2023 026810120 gobind STATE BANK OF INDIA(508548)
184 DHANAURA MP-37-004-044-001/129
(AMOLI) 		1737004044NRG23261220220999159 30/12/2022 DASODI 1737004044WL081557 DASODI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 DASODI STATE BANK OF INDIA(508548)
185 DHANAURA MP-37-004-044-001/136-A
(AMOLI) 		1737004044NRG23261220220999161 30/12/2022 BIRAN 1737004044WL081557 BIRAN 00415 SBIN0005487 380 380 Processed 17/02/2023 026810120 BIRAN UNION BANK OF INDIA(508500)
186 DHANAURA MP-37-004-044-001/144
(AMOLI) 		1737004044NRG23261220220999163 30/12/2022 Sangeeta Bai Pandre 1737004044WL081557 Sangeeta Bai Pandre 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 SangeetaBaiPandre STATE BANK OF INDIA(508548)
187 DHANAURA MP-37-004-044-001/146
(AMOLI) 		1737004044NRG23261220220999165 30/12/2022 RUKMANI 1737004044WL081557 RUKMANI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 RUKMANI STATE BANK OF INDIA(508548)
188 DHANAURA MP-37-004-044-001/24
(AMOLI) 		1737004044NRG23261220220999167 30/12/2022 santo bai 1737004044WL081557 santo bai 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 santobai NARMADA JHABUA GRAMIN BANK(508515)
189 DHANAURA MP-37-004-044-001/26
(AMOLI) 		1737004044NRG23261220220999168 30/12/2022 NIJAM 1737004044WL081557 NIJAM 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 NIJAM STATE BANK OF INDIA(508548)
190 DHANAURA MP-37-004-044-001/29-A
(AMOLI) 		1737004044NRG23261220220999171 30/12/2022 BHAGATSING 1737004044WL081557 BHAGATSING 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 BHAGATSING STATE BANK OF INDIA(508548)
191 DHANAURA MP-37-004-044-001/35
(AMOLI) 		1737004044NRG23261220220999173 30/12/2022 MANIYA BAI 1737004044WL081557 MANIYA BAI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 MANIYABAI STATE BANK OF INDIA(508548)
192 DHANAURA MP-37-004-044-001/36
(AMOLI) 		1737004044NRG23261220220999174 30/12/2022 MUNNI BAI 1737004044WL081557 MUNNI BAI 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 MUNNIBAI STATE BANK OF INDIA(508548)
193 DHANAURA MP-37-004-044-001/44-B
(AMOLI) 		1737004044NRG23261220220999175 30/12/2022 NARBADIYA 1737004044WL081557 NARBADIYA 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 NARBADIYA STATE BANK OF INDIA(508548)
194 DHANAURA MP-37-004-044-001/48
(AMOLI) 		1737004044NRG23261220220999176 30/12/2022 VIMALA 1737004044WL081557 VIMALA 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 VIMALA STATE BANK OF INDIA(508548)
195 DHANAURA MP-37-004-044-001/52
(AMOLI) 		1737004044NRG23261220220999177 30/12/2022 raghan sing 1737004044WL081557 raghan sing 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 raghansing STATE BANK OF INDIA(508548)
196 DHANAURA MP-37-004-044-001/54
(AMOLI) 		1737004044NRG23261220220999179 30/12/2022 SAROJ 1737004044WL081557 SAROJ 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 SAROJ STATE BANK OF INDIA(508548)
197 DHANAURA MP-37-004-044-001/68
(AMOLI) 		1737004044NRG23261220220999181 30/12/2022 SARASVATI 1737004044WL081557 SARASVATI 00415 SBIN0005487 190 190 Processed 17/02/2023 026810120 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
198 DHANAURA MP-37-004-044-001/68-A
(AMOLI) 		1737004044NRG23261220220999182 30/12/2022 BASANT 1737004044WL081557 BASANT 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 BASANT STATE BANK OF INDIA(508548)
199 DHANAURA MP-37-004-044-001/68-A
(AMOLI) 		1737004044NRG23261220220999183 30/12/2022 PARMILA BAI SAIYAM 1737004044WL081557 PARMILA BAI SAIYAM 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 PARMILABAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
200 DHANAURA MP-37-004-044-001/71-A
(AMOLI) 		1737004044NRG23261220220999186 30/12/2022 INTOSH UIKEY 1737004044WL081557 INTOSH UIKEY 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 INTOSHUIKEY STATE BANK OF INDIA(508548)
201 DHANAURA MP-37-004-044-001/71-A
(AMOLI) 		1737004044NRG23261220220999187 30/12/2022 PUSHPA 1737004044WL081557 PUSHPA 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 PUSHPA STATE BANK OF INDIA(508548)
202 DHANAURA MP-37-004-044-001/73
(AMOLI) 		1737004044NRG23261220220999188 30/12/2022 MEERA BAI 1737004044WL081557 MEERA BAI 00415 SBIN0005487 950 950 Processed 17/02/2023 026810120 MEERABAI STATE BANK OF INDIA(508548)
203 DHANAURA MP-37-004-044-001/75-A
(AMOLI) 		1737004044NRG23261220220999189 30/12/2022 LACHMI 1737004044WL081557 LACHMI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 LACHMI STATE BANK OF INDIA(508548)
204 DHANAURA MP-37-004-044-001/82-A
(AMOLI) 		1737004044NRG23261220220999190 30/12/2022 SOHAN 1737004044WL081557 SOHAN 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 SOHAN STATE BANK OF INDIA(508548)
205 DHANAURA MP-37-004-044-001/85
(AMOLI) 		1737004044NRG23261220220999191 30/12/2022 Imla Bai saiyam 1737004044WL081557 Imla Bai saiyam 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 ImlaBaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
206 DHANAURA MP-37-004-044-001/85
(AMOLI) 		1737004044NRG23261220220999192 30/12/2022 SUKHLAL 1737004044WL081557 SUKHLAL 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 SUKHLAL STATE BANK OF INDIA(508548)
207 DHANAURA MP-37-004-044-001/90
(AMOLI) 		1737004044NRG23261220220999194 30/12/2022 HEERALAL 1737004044WL081557 HEERALAL 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 HEERALAL STATE BANK OF INDIA(508548)
208 DHANAURA MP-37-004-044-001/97
(AMOLI) 		1737004044NRG23261220220999196 30/12/2022 PATO BAI 1737004044WL081557 PATO BAI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 PATOBAI STATE BANK OF INDIA(508548)
209 DHANAURA MP-37-004-044-001/98
(AMOLI) 		1737004044NRG23261220220999197 30/12/2022 SHEELA BAI 1737004044WL081557 SHEELA BAI 00415 SBIN0005487 760 760 Processed 17/02/2023 026810120 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 146838 146838
210 DHANAURA MP-37-004-004-003/115
(MATHDEORI) 		1737004000NRG23301220221023730 30/12/2022 CHANDRA BAI UIKEY 1737004WL082680 CHANDRA BAI UIKEY 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 CHANDRABAIUIKEY UNION BANK OF INDIA(508500)
211 DHANAURA MP-37-004-004-003/16
(MATHDEORI) 		1737004000NRG23301220221023745 30/12/2022 Rooplal Pusam 1737004WL082680 Rooplal Pusam 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 RooplalPusam UNION BANK OF INDIA(508500)
212 DHANAURA MP-37-004-004-003/170
(MATHDEORI) 		1737004000NRG23301220221023746 30/12/2022 RAJENDRA PRASAD 1737004WL082680 RAJENDRA PRASAD 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
213 DHANAURA MP-37-004-004-003/172
(MATHDEORI) 		1737004000NRG23301220221023749 30/12/2022 NARENDRA KUMAR INWATI 1737004WL082680 NARENDRA KUMAR INWATI 00468 UBIN0541915 370 370 Processed 17/02/2023 026810120 NARENDRAKUMARINWATI STATE BANK OF INDIA(508548)
214 DHANAURA MP-37-004-004-003/179-B
(MATHDEORI) 		1737004000NRG23301220221023754 30/12/2022 Mahesh Maravi 1737004WL082680 Mahesh Maravi 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 MaheshMaravi UNION BANK OF INDIA(508500)
215 DHANAURA MP-37-004-004-003/253
(MATHDEORI) 		1737004000NRG23301220221023782 30/12/2022 SARASWATI 1737004WL082680 SARASWATI 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 SARASWATI UNION BANK OF INDIA(508500)
216 DHANAURA MP-37-004-004-003/58
(MATHDEORI) 		1737004000NRG23301220221023804 30/12/2022 SUNILA UIKEY 1737004WL082680 SUNILA UIKEY 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 SUNILAUIKEY UNION BANK OF INDIA(508500)
217 DHANAURA MP-37-004-004-003/69
(MATHDEORI) 		1737004000NRG23301220221023813 30/12/2022 PRADIP PARTE 1737004WL082680 PRADIP PARTE 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 PRADIPPARTE UNION BANK OF INDIA(508500)
218 DHANAURA MP-37-004-004-003/95
(MATHDEORI) 		1737004000NRG23301220221023822 30/12/2022 MAHESHKUMAR 1737004WL082680 MAHESHKUMAR 00468 UBIN0541915 925 925 Processed 17/02/2023 026810120 MAHESHKUMAR UNION BANK OF INDIA(508500)
219 DHANAURA MP-37-004-021-001/560
(SUNWARA) 		1737004000NRG23301220221022125 30/12/2022 RAMESH 1737004WL082611 RAMESH 00468 UBIN0541915 2040 2040 Processed 17/02/2023 026810120 RAMESH UNION BANK OF INDIA(508500)
220 DHANAURA MP-37-004-029-001/64
(BEGARWANI) 		1737004029NRG23301220221022561 30/12/2022 SANDYA 1737004029WL082633 SANDYA 00468 UBIN0541915 990 990 Processed 17/02/2023 026810120 SANDYA UNION BANK OF INDIA(508500)
221 DHANAURA MP-37-004-043-005/53
(DEORIMULLA) 		1737004044NRG23281220221007601 30/12/2022 KARTAR SINGH YADAV 1737004044WL081952 KARTAR SINGH YADAV 00468 UBIN0541915 1400 1400 Processed 17/02/2023 026810120 KARTARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12200 12200
222 DHANAURA MP-37-004-029-001/114
(BEGARWANI) 		1737004029NRG23301220221022518 30/12/2022 SHILBATI 1737004029WL082633 SHILBATI 00603 CBIN0R20002 990 990 Processed 17/02/2023 026810120 SHILBATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
223 DHANAURA MP-37-004-043-004/129
(DEORIMULLA) 		1737004044NRG23281220221007427 30/12/2022 MASTRAM 1737004044WL081949 MASTRAM 00603 CBIN0R20002 1400 1400 Processed 17/02/2023 026810120 MASTRAM STATE BANK OF INDIA(508548)
224 DHANAURA MP-37-004-044-001/52
(AMOLI) 		1737004044NRG23261220220999178 30/12/2022 Sukhvati 1737004044WL081557 Sukhvati 00603 CBIN0R20002 760 760 Processed 17/02/2023 026810120 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
225 DHANAURA MP-37-004-044-001/70
(AMOLI) 		1737004044NRG23261220220999184 30/12/2022 kashiram 1737004044WL081557 kashiram 00603 CBIN0R20002 760 760 Processed 17/02/2023 026810120 kashiram NARMADA JHABUA GRAMIN BANK(508515)
226 DHANAURA MP-37-004-044-001/70
(AMOLI) 		1737004044NRG23261220220999185 30/12/2022 PANKHEE BAI 1737004044WL081557 PANKHEE BAI 00603 CBIN0R20002 760 760 Processed 17/02/2023 026810120 PANKHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4670 4670
227 DHANAURA MP-37-004-004-003/94-A
(MATHDEORI) 		1737004000NRG23301220221023821 30/12/2022 RANI BAI MARSKOLE 1737004WL082680 RANI BAI MARSKOLE 00666 IDFB0041102 925 925 Processed 17/02/2023 026810120 RANIBAIMARSKOLE STATE BANK OF INDIA(508548)
228 DHANAURA MP-37-004-044-001/122
(AMOLI) 		1737004044NRG23261220220999156 30/12/2022 SIRJO BAI 1737004044WL081557 SIRJO BAI 00666 IDFB0041102 570 570 Processed 17/02/2023 026810120 SIRJOBAI IDFC BANK LIMITED(608117)
SubTotal 1495 1495
229 DHANAURA MP-37-004-029-002/75
(BEGARWANI) 		1737004029NRG23301220221022339 30/12/2022 Sugam yadav 1737004029WL082618 Sugam yadav 00688 FINO0001001 350 350 Processed 18/02/2023 026810120 Sugamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 350 350
230 DHANAURA MP-37-004-029-002/261
(BEGARWANI) 		1737004029NRG23301220221022308 30/12/2022 Rukka bai 1737004029WL082618 Rukka bai 00691 IPOS0000001 350 350 Processed 17/02/2023 026810120 Rukkabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHANAURA MP-37-004-029-002/267
(BEGARWANI) 		1737004029NRG23301220221022311 30/12/2022 KALLO 1737004029WL082618 KALLO 00691 IPOS0000001 350 350 Processed 17/02/2023 026810120 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHANAURA MP-37-004-029-002/310
(BEGARWANI) 		1737004029NRG23301220221022328 30/12/2022 PRITA BAI SAHU 1737004029WL082618 PRITA BAI SAHU 00691 IPOS0000001 350 350 Processed 17/02/2023 026810120 PRITABAISAHU STATE BANK OF INDIA(508548)
233 DHANAURA MP-37-004-029-002/89
(BEGARWANI) 		1737004029NRG23301220221022348 30/12/2022 REWTI BAI 1737004029WL082618 REWTI BAI 00691 IPOS0000001 350 350 Processed 17/02/2023 026810120 REWTIBAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
234 DHANAURA MP-37-004-021-001/1187
(SUNWARA) 		1737004000NRG23301220221022120 30/12/2022 Komal Singh 1737004WL082611 Komal Singh 00697 BKID0MG8060 2040 2040 Processed 17/02/2023 026810120 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
235 DHANAURA MP-37-004-021-001/662
(SUNWARA) 		1737004000NRG23301220221022131 30/12/2022 SUNITA 1737004WL082611 SUNITA 00697 BKID0MG8060 2040 2040 Processed 17/02/2023 026810120 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
236 DHANAURA MP-37-004-029-001/108
(BEGARWANI) 		1737004029NRG23301220221022516 30/12/2022 Harishchandra 1737004029WL082633 Harishchandra 00697 BKID0MG8060 990 990 Processed 17/02/2023 026810120 Harishchandra NARMADA JHABUA GRAMIN BANK(508515)
237 DHANAURA MP-37-004-044-001/96
(AMOLI) 		1737004044NRG23261220220999195 30/12/2022 MATIYA BAI 1737004044WL081557 MATIYA BAI 00697 BKID0MG8060 760 760 Processed 17/02/2023 026810120 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5830 5830
238 DHANAURA MP-37-004-029-001/6
(BEGARWANI) 		1737004029NRG23301220221022557 30/12/2022 Gajro Bai 1737004029WL082633 Gajro Bai 00697 BKID0NAMRGB 990 990 Processed 17/02/2023 026810120 GajroBai NARMADA JHABUA GRAMIN BANK(508515)
239 DHANAURA MP-37-004-043-004/129
(DEORIMULLA) 		1737004044NRG23281220221007428 30/12/2022 MEMVATI DEHARIYA 1737004044WL081949 MEMVATI DEHARIYA 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 MEMVATIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
240 DHANAURA MP-37-004-043-005/24
(DEORIMULLA) 		1737004044NRG23281220221007604 30/12/2022 SHIVKUMAR 1737004044WL081953 SHIVKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
241 DHANAURA MP-37-004-043-005/24-A
(DEORIMULLA) 		1737004044NRG23281220221007606 30/12/2022 Ramkumari yadav 1737004044WL081953 Ramkumari yadav 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 Ramkumariyadav STATE BANK OF INDIA(508548)
242 DHANAURA MP-37-004-043-005/53
(DEORIMULLA) 		1737004044NRG23281220221007600 30/12/2022 RADHA 1737004044WL081952 RADHA 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 RADHA NARMADA JHABUA GRAMIN BANK(508515)
243 DHANAURA MP-37-004-043-005/53
(DEORIMULLA) 		1737004044NRG23281220221007602 30/12/2022 RAJKUMAR 1737004044WL081952 RAJKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
244 DHANAURA MP-37-004-043-005/61
(DEORIMULLA) 		1737004044NRG23281220221007603 30/12/2022 SURJA BAI 1737004044WL081952 SURJA BAI 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 026810120 SURJABAI NARMADA JHABUA GRAMIN BANK(508515)
245 DHANAURA MP-37-004-044-001/118
(AMOLI) 		1737004044NRG23261220220999153 30/12/2022 SOMTA BAI 1737004044WL081557 SOMTA BAI 00697 BKID0NAMRGB 950 950 Processed 17/02/2023 026810120 SOMTABAI NARMADA JHABUA GRAMIN BANK(508515)
246 DHANAURA MP-37-004-044-001/127
(AMOLI) 		1737004044NRG23261220220999158 30/12/2022 TIJIYA 1737004044WL081557 TIJIYA 00697 BKID0NAMRGB 760 760 Processed 17/02/2023 026810120 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
247 DHANAURA MP-37-004-044-001/144
(AMOLI) 		1737004044NRG23261220220999162 30/12/2022 HIRANMATO 1737004044WL081557 HIRANMATO 00697 BKID0NAMRGB 760 760 Processed 17/02/2023 026810120 HIRANMATO NARMADA JHABUA GRAMIN BANK(508515)
248 DHANAURA MP-37-004-044-001/18
(AMOLI) 		1737004044NRG23261220220999166 30/12/2022 SAGUNTA 1737004044WL081557 SAGUNTA 00697 BKID0NAMRGB 760 760 Processed 17/02/2023 026810120 SAGUNTA NARMADA JHABUA GRAMIN BANK(508515)
249 DHANAURA MP-37-004-044-001/29
(AMOLI) 		1737004044NRG23261220220999170 30/12/2022 MEMABAI 1737004044WL081557 MEMABAI 00697 BKID0NAMRGB 760 760 Processed 17/02/2023 026810120 MEMABAI STATE BANK OF INDIA(508548)
250 DHANAURA MP-37-004-044-001/33-A
(AMOLI) 		1737004044NRG23261220220999172 30/12/2022 MAMTA BAI 1737004044WL081557 MAMTA BAI 00697 BKID0NAMRGB 760 760 Processed 17/02/2023 026810120 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14140 14140
Total 199873 199873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANAURA MP1737004_301222APB_FTO_608028 State Bank of India SBIN0002850 GHANSORE 12950
2 DHANAURA MP1737004_301222APB_FTO_608028 State Bank of India SBIN0005487 DHANORA 146838
3 DHANAURA MP1737004_301222APB_FTO_608028 Union Bank of India UBIN0541915 KAHANI 12200
4 DHANAURA MP1737004_301222APB_FTO_608028 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEOHARA 760
5 DHANAURA MP1737004_301222APB_FTO_608028 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHANORA 3910
6 DHANAURA MP1737004_301222APB_FTO_608028 IDFC Bank IDFB0041102 PIPARIYA 1495
7 DHANAURA MP1737004_301222APB_FTO_608028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 350
8 DHANAURA MP1737004_301222APB_FTO_608028 India Post Payments Bank IPOS0000001 Seoni-0303 1400
9 DHANAURA MP1737004_301222APB_FTO_608028 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 5830
10 DHANAURA MP1737004_301222APB_FTO_608028 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 14140

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