Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_201123APB_FTO_360303
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 DHARAMPURI MP-22-013-004-001/24
(Sarjapur) 		1722013000NRG24201120230547665 20/11/2023 laxmi 1722013WL057900 laxmi 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 laxmi STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-004-001/99
(Sarjapur) 		1722013000NRG24201120230547687 20/11/2023 rajaram 1722013WL057900 rajaram 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHARAMPURI MP-22-013-004-002/104-A
(Kachhwanya) 		1722013004NRG24201120230546955 20/11/2023 Ravindra 1722013004WL057855 Ravindra 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 325536079 Ravindra BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-004-002/120
(Kachhwanya) 		1722013004NRG24201120230546960 20/11/2023 Chanda 1722013004WL057855 Chanda 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 325536079 Chanda BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-004-002/20
(Kachhwanya) 		1722013004NRG24201120230546936 20/11/2023 Dyaram 1722013004WL057853 Dyaram 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 325536079 Dyaram STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-004-002/235
(Kachhwanya) 		1722013004NRG24201120230546938 20/11/2023 GEETA 1722013004WL057853 GEETA 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 325536079 GEETA BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24201120230546943 20/11/2023 Kalu 1722013004WL057853 Kalu 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24201120230546944 20/11/2023 Kalu 1722013004WL057853 Kalu 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 Kalu STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-004-002/387
(Kachhwanya) 		1722013004NRG24201120230546947 20/11/2023 Gopal sitaram 1722013004WL057854 Gopal sitaram 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 325536079 Gopalsitaram BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-012-004/2
(Sirsodiya) 		1722013000NRG24201120230547726 20/11/2023 manisha 1722013WL057903 manisha 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 325536079 manisha BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-012-004/2
(Sirsodiya) 		1722013000NRG24201120230547836 20/11/2023 manisha 1722013WL057906 manisha 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 325536079 manisha BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-012-004/59
(Sirsodiya) 		1722013000NRG24201120230547854 20/11/2023 SONAM 1722013WL057906 SONAM 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 325536079 SONAM CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-014-001/256-A
(Jetapur) 		1722013014NRG24201120230547970 20/11/2023 Mahesh 1722013014WL057928 Mahesh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 Mahesh BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-029-001/133
(Dhegda) 		1722013029NRG24201120230547942 20/11/2023 Rahul 1722013029WL057922 Rahul 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 Rahul STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-029-001/178-B
(Dhegda) 		1722013029NRG24201120230547948 20/11/2023 kala bai 1722013029WL057922 kala bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-029-001/350
(Dhegda) 		1722013029NRG24201120230547956 20/11/2023 Manisha 1722013029WL057922 Manisha 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325536079 Manisha NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-036-002/441
(Sundrel) 		1722013036NRG24201120230547864 20/11/2023 BHUVAAN 1722013036WL057907 BHUVAAN 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 325536079 BHUVAAN PUNJAB NATIONAL BANK(508568)
18 DHARAMPURI MP-22-013-042-001/168-A
(Sarjapur) 		1722013000NRG24201120230547688 20/11/2023 Santosh 1722013WL057900 Santosh 00045 BARB0DHAMNO 120 120 Processed 01/01/2024 325536079 Santosh CANARA BANK(508532)
19 DHARAMPURI MP-22-013-042-001/318-A
(Sarjapur) 		1722013000NRG24201120230547695 20/11/2023 Bharat 1722013WL057900 Bharat 00045 BARB0DHAMNO 60 60 Processed 01/01/2024 325536079 Bharat STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-042-001/44-C
(Sarjapur) 		1722013000NRG24201120230547696 20/11/2023 Balram 1722013WL057900 Balram 00045 BARB0DHAMNO 60 60 Processed 01/01/2024 325536079 Balram BANK OF BARODA(606985)
SubTotal 21898 21898
21 DHARAMPURI MP-22-013-004-002/100
(Kachhwanya) 		1722013004NRG24201120230546952 20/11/2023 karan khandu 1722013004WL057855 karan khandu 00048 BKID0009814 1547 1547 Processed 01/01/2024 325536079 karankhandu BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG24201120230546954 20/11/2023 punam 1722013004WL057855 punam 00048 BKID0009814 1547 1547 Processed 01/01/2024 325536079 punam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-004-002/248
(Kachhwanya) 		1722013004NRG24201120230546939 20/11/2023 Morsingh 1722013004WL057853 Morsingh 00048 BKID0009814 1105 1105 Processed 01/01/2024 325536079 Morsingh STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-012-004/237
(Sirsodiya) 		1722013000NRG24201120230547839 20/11/2023 ASHARAM Girwal 1722013WL057906 ASHARAM Girwal 00048 BKID0009814 1105 1105 Processed 01/01/2024 325536079 ASHARAMGirwal BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-014-001/132
(Jetapur) 		1722013014NRG24201120230547967 20/11/2023 MOHAN 1722013014WL057928 MOHAN 00048 BKID0009814 1326 1326 Processed 01/01/2024 325536079 MOHAN BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-014-001/156
(Jetapur) 		1722013014NRG24201120230547968 20/11/2023 KALU 1722013014WL057928 KALU 00048 BKID0009814 1326 1326 Processed 01/01/2024 325536079 KALU BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-014-001/256-A
(Jetapur) 		1722013014NRG24201120230547971 20/11/2023 Kusum 1722013014WL057928 Kusum 00048 BKID0009814 1326 1326 Processed 01/01/2024 325536079 Kusum NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-014-002/70-A
(Jetapur) 		1722013014NRG24201120230547961 20/11/2023 Jitendra 1722013014WL057926 Jitendra 00048 BKID0009814 1105 1105 Processed 01/01/2024 325536079 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013000NRG24201120230547645 20/11/2023 Subhash 1722013WL057899 Subhash 00048 BKID0009814 1547 1547 Processed 01/01/2024 325536079 Subhash BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-027-001/72-A
(Patlawad) 		1722013000NRG24201120230548050 20/11/2023 mangilal 1722013WL057946 mangilal 00048 BKID0009814 1547 1547 Processed 01/01/2024 325536079 mangilal BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG24201120230547946 20/11/2023 arvind 1722013029WL057922 arvind 00048 BKID0009814 1326 1326 Processed 01/01/2024 325536079 arvind STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24201120230547953 20/11/2023 Rekha 1722013029WL057922 Rekha 00048 BKID0009814 1326 1326 Processed 01/01/2024 325536079 Rekha STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-039-005/96-A
(Pipaldagadi) 		1722013039NRG24201120230549803 20/11/2023 Kundan 1722013039WL058096 Kundan 00048 BKID0009814 1105 1105 Processed 01/01/2024 325536079 Kundan BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-039-007/99
(Pipaldagadi) 		1722013039NRG24201120230549808 20/11/2023 Sonu haresingh 1722013039WL058096 Sonu haresingh 00048 BKID0009814 1105 1105 Processed 01/01/2024 325536079 Sonuharesingh BANK OF INDIA(508505)
35 DHARAMPURI MP-22-013-042-001/280-A
(Sarjapur) 		1722013000NRG24201120230547692 20/11/2023 Mukesh 1722013WL057900 Mukesh 00048 BKID0009814 60 60 Processed 01/01/2024 325536079 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARAMPURI MP-22-013-042-001/30-B
(Sarjapur) 		1722013000NRG24201120230547694 20/11/2023 Ganesh Panalal 1722013WL057900 Ganesh Panalal 00048 BKID0009814 60 60 Processed 01/01/2024 325536079 GaneshPanalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18463 18463
37 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24201120230547947 20/11/2023 vijay 1722013029WL057922 vijay 00048 BKID0009822 1326 1326 Processed 01/01/2024 325536079 vijay BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG24201120230547949 20/11/2023 SANTOSH 1722013029WL057922 SANTOSH 00048 BKID0009822 1326 1326 Processed 01/01/2024 325536079 SANTOSH STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24201120230547951 20/11/2023 dinesh 1722013029WL057922 dinesh 00048 BKID0009822 1326 1326 Processed 01/01/2024 325536079 dinesh BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG24201120230547584 20/11/2023 Mansharam Laxaman 1722013031WL057897 Mansharam Laxaman 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 MansharamLaxaman STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG24201120230547588 20/11/2023 SURESH 1722013031WL057897 SURESH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 SURESH BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG24201120230547587 20/11/2023 SURESH Rajaram 1722013031WL057897 SURESH Rajaram 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 SURESHRajaram BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013031NRG24201120230547590 20/11/2023 LEELABAI UMENSINGH 1722013031WL057897 LEELABAI UMENSINGH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 LEELABAIUMENSINGH BANK OF INDIA(508505)
44 DHARAMPURI MP-22-013-031-001/16
(Pipalya Kamin) 		1722013031NRG24201120230547591 20/11/2023 Rachna 1722013031WL057897 Rachna 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Rachna STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-031-001/172
(Pipalya Kamin) 		1722013031NRG24201120230547592 20/11/2023 SUNITABAI HIRALAL 1722013031WL057897 SUNITABAI HIRALAL 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 SUNITABAIHIRALAL RATNAKAR BANK(607393)
46 DHARAMPURI MP-22-013-031-001/176
(Pipalya Kamin) 		1722013031NRG24201120230547593 20/11/2023 Sukhalal 1722013031WL057897 Sukhalal 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Sukhalal STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-031-001/193-B
(Pipalya Kamin) 		1722013031NRG24201120230547597 20/11/2023 SYAM BANDUSINGH 1722013031WL057897 SYAM BANDUSINGH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 SYAMBANDUSINGH BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013031NRG24201120230547599 20/11/2023 Rama 1722013031WL057897 Rama 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Rama BANK OF INDIA(508505)
49 DHARAMPURI MP-22-013-031-001/200
(Pipalya Kamin) 		1722013031NRG24201120230547600 20/11/2023 BUDIBAI Ramesh 1722013031WL057897 BUDIBAI Ramesh 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 BUDIBAIRamesh BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-031-001/203
(Pipalya Kamin) 		1722013031NRG24201120230547601 20/11/2023 BIRAJBAI JAGDISH 1722013031WL057897 BIRAJBAI JAGDISH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 BIRAJBAIJAGDISH BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG24201120230547602 20/11/2023 RAMSINGH MEHTAB 1722013031WL057897 RAMSINGH MEHTAB 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 RAMSINGHMEHTAB BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013031NRG24201120230547605 20/11/2023 kailash 1722013031WL057897 kailash 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 kailash BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-031-001/218
(Pipalya Kamin) 		1722013031NRG24201120230547607 20/11/2023 Haresingh Dalsingh 1722013031WL057897 Haresingh Dalsingh 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 HaresinghDalsingh STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-031-001/218
(Pipalya Kamin) 		1722013031NRG24201120230547606 20/11/2023 Haresingh Dalsingh 1722013031WL057897 Haresingh Dalsingh 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 HaresinghDalsingh BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-031-001/218-A
(Pipalya Kamin) 		1722013031NRG24201120230547609 20/11/2023 DHIRESINH DALSINGH 1722013031WL057897 DHIRESINH DALSINGH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 DHIRESINHDALSINGH STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-031-001/218-A
(Pipalya Kamin) 		1722013031NRG24201120230547608 20/11/2023 DHIRESINH DALSINGH 1722013031WL057897 DHIRESINH DALSINGH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 DHIRESINHDALSINGH BANK OF INDIA(508505)
57 DHARAMPURI MP-22-013-031-001/219-A
(Pipalya Kamin) 		1722013031NRG24201120230547610 20/11/2023 Shankar 1722013031WL057897 Shankar 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Shankar BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013031NRG24201120230547613 20/11/2023 PAPPU PARTAP 1722013031WL057897 PAPPU PARTAP 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 PAPPUPARTAP PUNJAB NATIONAL BANK(508568)
59 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013031NRG24201120230547611 20/11/2023 Parap 1722013031WL057897 Parap 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Parap BANK OF INDIA(508505)
60 DHARAMPURI MP-22-013-031-001/23
(Pipalya Kamin) 		1722013031NRG24201120230547616 20/11/2023 kalu 1722013031WL057897 kalu 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 kalu BANK OF INDIA(508505)
61 DHARAMPURI MP-22-013-031-001/234
(Pipalya Kamin) 		1722013031NRG24201120230547617 20/11/2023 Govind 1722013031WL057897 Govind 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Govind BANK OF INDIA(508505)
62 DHARAMPURI MP-22-013-031-001/235
(Pipalya Kamin) 		1722013031NRG24201120230547618 20/11/2023 GOMTIBAI GOPAL 1722013031WL057897 GOMTIBAI GOPAL 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 GOMTIBAIGOPAL BANK OF INDIA(508505)
63 DHARAMPURI MP-22-013-031-001/240-A
(Pipalya Kamin) 		1722013031NRG24201120230547625 20/11/2023 PARASRAM GOVIND 1722013031WL057897 PARASRAM GOVIND 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 PARASRAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-031-001/240-A
(Pipalya Kamin) 		1722013031NRG24201120230547626 20/11/2023 REVABAI PARASRAM 1722013031WL057897 REVABAI PARASRAM 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 REVABAIPARASRAM BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG24201120230547628 20/11/2023 Premsingh 1722013031WL057897 Premsingh 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Premsingh STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG24201120230547627 20/11/2023 PREMSINGH CHAGAN 1722013031WL057897 PREMSINGH CHAGAN 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 PREMSINGHCHAGAN BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-031-001/28
(Pipalya Kamin) 		1722013031NRG24201120230547630 20/11/2023 Gorabai 1722013031WL057897 Gorabai 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Gorabai BANK OF INDIA(508505)
68 DHARAMPURI MP-22-013-031-001/33-A
(Pipalya Kamin) 		1722013031NRG24201120230547631 20/11/2023 pappu 1722013031WL057897 pappu 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 pappu BANK OF INDIA(508505)
69 DHARAMPURI MP-22-013-031-001/35
(Pipalya Kamin) 		1722013031NRG24201120230547634 20/11/2023 Nansingh 1722013031WL057897 Nansingh 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Nansingh STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-031-001/40
(Pipalya Kamin) 		1722013031NRG24201120230547636 20/11/2023 DURGABAI KAILASH 1722013031WL057897 DURGABAI KAILASH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 DURGABAIKAILASH BANK OF INDIA(508505)
71 DHARAMPURI MP-22-013-031-001/40
(Pipalya Kamin) 		1722013031NRG24201120230547635 20/11/2023 KAILASH KALU 1722013031WL057897 KAILASH KALU 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 KAILASHKALU BANK OF INDIA(508505)
72 DHARAMPURI MP-22-013-031-001/45
(Pipalya Kamin) 		1722013031NRG24201120230547637 20/11/2023 Dipak 1722013031WL057897 Dipak 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Dipak BANK OF BARODA(606985)
73 DHARAMPURI MP-22-013-031-001/73-B
(Pipalya Kamin) 		1722013031NRG24201120230547639 20/11/2023 Ushabai 1722013031WL057897 Ushabai 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 Ushabai BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG24201120230547640 20/11/2023 Dashrat Umrav 1722013031WL057897 Dashrat Umrav 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 DashratUmrav BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG24201120230547641 20/11/2023 MUNNIBAI DASHRATH 1722013031WL057897 MUNNIBAI DASHRATH 00048 BKID0009822 1105 1105 Processed 01/01/2024 325536079 MUNNIBAIDASHRATH BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013000NRG24191120230546908 20/11/2023 krishana 1722013WL057851 krishana 00048 BKID0009822 442 442 Processed 01/01/2024 325536079 krishana STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013000NRG24191120230546915 20/11/2023 Ramesh Indar 1722013WL057851 Ramesh Indar 00048 BKID0009822 442 442 Processed 01/01/2024 325536079 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013000NRG24191120230546914 20/11/2023 Ramesh Indar 1722013WL057851 Ramesh Indar 00048 BKID0009822 442 442 Processed 01/01/2024 325536079 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHARAMPURI MP-22-013-033-001/170
(Pagara) 		1722013000NRG24191120230546918 20/11/2023 ANTER 1722013WL057851 ANTER 00048 BKID0009822 442 442 Processed 01/01/2024 325536079 ANTER BANK OF INDIA(508505)
SubTotal 45526 45526
80 DHARAMPURI MP-22-013-039-005/154
(Pipaldagadi) 		1722013039NRG24201120230549801 20/11/2023 KALYANSINGH TANWAR 1722013039WL058096 KALYANSINGH TANWAR 00051 MAHB0000568 1105 1105 Processed 01/01/2024 325536079 KALYANSINGHTANWAR NARMADA JHABUA GRAMIN BANK(508515)
81 DHARAMPURI MP-22-013-039-005/154
(Pipaldagadi) 		1722013039NRG24201120230549800 20/11/2023 KALYANSINGH TANWAR 1722013039WL058096 KALYANSINGH TANWAR 00051 MAHB0000568 1105 1105 Processed 01/01/2024 325536079 KALYANSINGHTANWAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 DHARAMPURI MP-22-013-039-005/176
(Pipaldagadi) 		1722013039NRG24201120230549802 20/11/2023 pratapsingh 1722013039WL058096 pratapsingh 00051 MAHB0000568 1105 1105 Processed 01/01/2024 325536079 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013039NRG24201120230549807 20/11/2023 mohan bhuriya 1722013039WL058096 mohan bhuriya 00051 MAHB0000568 1105 1105 Processed 01/01/2024 325536079 mohanbhuriya BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
84 DHARAMPURI MP-22-013-027-001/274
(Patlawad) 		1722013000NRG24201120230548048 20/11/2023 munna patel 1722013WL057946 munna patel 00051 MAHB0000610 1547 1547 Processed 01/01/2024 325536079 munnapatel BANK OF MAHARASHTRA(607387)
85 DHARAMPURI MP-22-013-027-001/274
(Patlawad) 		1722013000NRG24201120230548047 20/11/2023 tara bai 1722013WL057946 tara bai 00051 MAHB0000610 1547 1547 Processed 01/01/2024 325536079 tarabai BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-028-001/242
(Jhakrud) 		1722013028NRG24201120230547865 20/11/2023 laxman 1722013028WL057908 laxman 00051 MAHB0000610 884 884 Processed 01/01/2024 325536079 laxman BANK OF MAHARASHTRA(607387)
87 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24201120230547868 20/11/2023 Kanchan Bai 1722013028WL057908 Kanchan Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 325536079 KanchanBai BANK OF MAHARASHTRA(607387)
88 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24201120230547869 20/11/2023 Rama Bai 1722013028WL057908 Rama Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 325536079 RamaBai BANK OF MAHARASHTRA(607387)
89 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24201120230547871 20/11/2023 vijaysingh 1722013028WL057908 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 325536079 vijaysingh BANK OF MAHARASHTRA(607387)
90 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24201120230547870 20/11/2023 vijaysingh 1722013028WL057908 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 325536079 vijaysingh BANK OF MAHARASHTRA(607387)
91 DHARAMPURI MP-22-013-036-002/12
(Sundrel) 		1722013036NRG24201120230547858 20/11/2023 omprakash 1722013036WL057907 omprakash 00051 MAHB0000610 221 221 Processed 01/01/2024 325536079 omprakash PUNJAB NATIONAL BANK(508568)
92 DHARAMPURI MP-22-013-036-002/192
(Sundrel) 		1722013036NRG24201120230547859 20/11/2023 Kailash 1722013036WL057907 Kailash 00051 MAHB0000610 221 221 Processed 01/01/2024 325536079 Kailash BANK OF MAHARASHTRA(607387)
93 DHARAMPURI MP-22-013-036-002/250
(Sundrel) 		1722013036NRG24201120230547860 20/11/2023 BALCHAND 1722013036WL057907 BALCHAND 00051 MAHB0000610 884 884 Processed 01/01/2024 325536079 BALCHAND BANK OF MAHARASHTRA(607387)
94 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24201120230547856 20/11/2023 Payal 1722013WL057906 Payal 00051 MAHB0000610 1105 1105 Processed 01/01/2024 325536079 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24201120230547755 20/11/2023 Payal 1722013WL057903 Payal 00051 MAHB0000610 1105 1105 Processed 01/01/2024 325536079 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
96 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG24201120230547474 20/11/2023 kapil 1722013019WL057886 kapil 00051 MAHB0001052 1105 1105 Processed 01/01/2024 325536079 kapil BANK OF MAHARASHTRA(607387)
97 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG24201120230547518 20/11/2023 kapil 1722013019WL057894 kapil 00051 MAHB0001052 884 884 Processed 01/01/2024 325536079 kapil BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
98 DHARAMPURI MP-22-013-004-001/162
(Sarjapur) 		1722013000NRG24201120230547658 20/11/2023 MANAK 1722013WL057900 MANAK 00078 CNRB0004754 1326 1326 Processed 01/01/2024 325536079 MANAK CANARA BANK(508532)
99 DHARAMPURI MP-22-013-004-001/162
(Sarjapur) 		1722013000NRG24201120230547657 20/11/2023 MANAK 1722013WL057900 MANAK 00078 CNRB0004754 1326 1326 Processed 01/01/2024 325536079 MANAK FINO PAYMENTS BANK LTD(608001)
100 DHARAMPURI MP-22-013-004-001/358
(Sarjapur) 		1722013000NRG24201120230547678 20/11/2023 Mangilal 1722013WL057900 Mangilal 00078 CNRB0004754 120 120 Processed 01/01/2024 325536079 Mangilal UNION BANK OF INDIA(508500)
101 DHARAMPURI MP-22-013-004-002/20
(Kachhwanya) 		1722013004NRG24201120230546937 20/11/2023 Dyaram 1722013004WL057853 Dyaram 00078 CNRB0004754 1105 1105 Processed 01/01/2024 325536079 Dyaram BANK OF BARODA(606985)
102 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24201120230547945 20/11/2023 anil 1722013029WL057922 anil 00078 CNRB0004754 1326 1326 Processed 01/01/2024 325536079 anil NARMADA JHABUA GRAMIN BANK(508515)
103 DHARAMPURI MP-22-013-042-001/21-B
(Sarjapur) 		1722013000NRG24201120230547689 20/11/2023 Pappu 1722013WL057900 Pappu 00078 CNRB0004754 60 60 Processed 01/01/2024 325536079 Pappu UNION BANK OF INDIA(508500)
SubTotal 5263 5263
104 DHARAMPURI MP-22-013-019-001/175-C
(Chandawad) 		1722013019NRG24201120230547480 20/11/2023 Ashok 1722013019WL057887 Ashok 00089 CBIN0280767 1105 1105 Processed 01/01/2024 325536079 Ashok BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-019-001/175-C
(Chandawad) 		1722013019NRG24201120230547523 20/11/2023 Ashok 1722013019WL057894 Ashok 00089 CBIN0280767 884 884 Processed 01/01/2024 325536079 Ashok BANK OF BARODA(606985)
106 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24201120230548856 20/11/2023 santosh 1722013026WL058001 santosh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 santosh STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24201120230548858 20/11/2023 nanuram 1722013026WL058001 nanuram 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 nanuram IDFC BANK LIMITED(608117)
108 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24201120230548857 20/11/2023 nanuram 1722013026WL058001 nanuram 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 nanuram CENTRAL BANK OF INDIA(607115)
109 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24201120230548863 20/11/2023 pappu 1722013026WL058001 pappu 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 pappu CENTRAL BANK OF INDIA(607115)
110 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24201120230548862 20/11/2023 pappu 1722013026WL058001 pappu 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 pappu CENTRAL BANK OF INDIA(607115)
111 DHARAMPURI MP-22-013-028-001/300-A
(Jhakrud) 		1722013028NRG24201120230547866 20/11/2023 Vikram 1722013028WL057908 Vikram 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 Vikram BANK OF MAHARASHTRA(607387)
112 DHARAMPURI MP-22-013-028-001/300-B
(Jhakrud) 		1722013028NRG24201120230547867 20/11/2023 mahadev gokul 1722013028WL057908 mahadev gokul 00089 CBIN0280767 1326 1326 Processed 01/01/2024 325536079 mahadevgokul BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
113 DHARAMPURI MP-22-013-012-004/146
(Sirsodiya) 		1722013000NRG24201120230547833 20/11/2023 paru 1722013WL057906 paru 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 paru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 DHARAMPURI MP-22-013-012-004/146
(Sirsodiya) 		1722013000NRG24201120230547834 20/11/2023 paru 1722013WL057906 paru 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 paru CENTRAL BANK OF INDIA(607115)
115 DHARAMPURI MP-22-013-012-004/146
(Sirsodiya) 		1722013000NRG24201120230547724 20/11/2023 paru 1722013WL057903 paru 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 paru CENTRAL BANK OF INDIA(607115)
116 DHARAMPURI MP-22-013-012-004/146
(Sirsodiya) 		1722013000NRG24201120230547723 20/11/2023 paru 1722013WL057903 paru 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 paru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 DHARAMPURI MP-22-013-012-004/23
(Sirsodiya) 		1722013000NRG24201120230547728 20/11/2023 radha bai 1722013WL057903 radha bai 00089 CBIN0281611 884 884 Processed 01/01/2024 325536079 radhabai NARMADA JHABUA GRAMIN BANK(508515)
118 DHARAMPURI MP-22-013-012-004/23
(Sirsodiya) 		1722013000NRG24201120230547727 20/11/2023 radha bai 1722013WL057903 radha bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 radhabai CENTRAL BANK OF INDIA(607115)
119 DHARAMPURI MP-22-013-012-004/23
(Sirsodiya) 		1722013000NRG24201120230547837 20/11/2023 radha bai 1722013WL057906 radha bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 radhabai CENTRAL BANK OF INDIA(607115)
120 DHARAMPURI MP-22-013-012-004/23
(Sirsodiya) 		1722013000NRG24201120230547838 20/11/2023 radha bai 1722013WL057906 radha bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 radhabai NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-012-004/265
(Sirsodiya) 		1722013000NRG24201120230547730 20/11/2023 LALLU 1722013WL057903 LALLU 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 LALLU NARMADA JHABUA GRAMIN BANK(508515)
122 DHARAMPURI MP-22-013-012-004/265
(Sirsodiya) 		1722013000NRG24201120230547729 20/11/2023 LALLU 1722013WL057903 LALLU 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 LALLU CENTRAL BANK OF INDIA(607115)
123 DHARAMPURI MP-22-013-012-004/277
(Sirsodiya) 		1722013000NRG24201120230547736 20/11/2023 Raju 1722013WL057903 Raju 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 Raju CENTRAL BANK OF INDIA(607115)
124 DHARAMPURI MP-22-013-012-004/277
(Sirsodiya) 		1722013000NRG24201120230547738 20/11/2023 Raju 1722013WL057903 Raju 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 Raju CENTRAL BANK OF INDIA(607115)
125 DHARAMPURI MP-22-013-012-004/279
(Sirsodiya) 		1722013000NRG24201120230547739 20/11/2023 balram 1722013WL057903 balram 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 balram CENTRAL BANK OF INDIA(607115)
126 DHARAMPURI MP-22-013-012-004/279
(Sirsodiya) 		1722013000NRG24201120230547840 20/11/2023 balram 1722013WL057906 balram 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 balram CENTRAL BANK OF INDIA(607115)
127 DHARAMPURI MP-22-013-012-004/279
(Sirsodiya) 		1722013000NRG24201120230547740 20/11/2023 basanti bai 1722013WL057903 basanti bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 basantibai CENTRAL BANK OF INDIA(607115)
128 DHARAMPURI MP-22-013-012-004/279
(Sirsodiya) 		1722013000NRG24201120230547841 20/11/2023 basanti bai 1722013WL057906 basanti bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 basantibai CENTRAL BANK OF INDIA(607115)
129 DHARAMPURI MP-22-013-012-004/282
(Sirsodiya) 		1722013000NRG24201120230547842 20/11/2023 KAMAL 1722013WL057906 KAMAL 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 KAMAL CENTRAL BANK OF INDIA(607115)
130 DHARAMPURI MP-22-013-012-004/282
(Sirsodiya) 		1722013000NRG24201120230547741 20/11/2023 KAMAL 1722013WL057903 KAMAL 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 KAMAL CENTRAL BANK OF INDIA(607115)
131 DHARAMPURI MP-22-013-012-004/378
(Sirsodiya) 		1722013000NRG24201120230547745 20/11/2023 revaram 1722013WL057903 revaram 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 revaram CENTRAL BANK OF INDIA(607115)
132 DHARAMPURI MP-22-013-012-004/378
(Sirsodiya) 		1722013000NRG24201120230547846 20/11/2023 revaram 1722013WL057906 revaram 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 revaram CENTRAL BANK OF INDIA(607115)
133 DHARAMPURI MP-22-013-012-004/428
(Sirsodiya) 		1722013000NRG24201120230547851 20/11/2023 kusum bai 1722013WL057906 kusum bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 kusumbai CENTRAL BANK OF INDIA(607115)
134 DHARAMPURI MP-22-013-012-004/428
(Sirsodiya) 		1722013000NRG24201120230547749 20/11/2023 kusum bai 1722013WL057903 kusum bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 kusumbai CENTRAL BANK OF INDIA(607115)
135 DHARAMPURI MP-22-013-012-004/428
(Sirsodiya) 		1722013000NRG24201120230547748 20/11/2023 rupendra 1722013WL057903 rupendra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 rupendra CENTRAL BANK OF INDIA(607115)
136 DHARAMPURI MP-22-013-012-004/428
(Sirsodiya) 		1722013000NRG24201120230547850 20/11/2023 rupendra 1722013WL057906 rupendra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 rupendra CENTRAL BANK OF INDIA(607115)
137 DHARAMPURI MP-22-013-012-004/440
(Sirsodiya) 		1722013000NRG24201120230547751 20/11/2023 RAJKUMAR 1722013WL057903 RAJKUMAR 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 RAJKUMAR STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-012-004/440
(Sirsodiya) 		1722013000NRG24201120230547750 20/11/2023 RAJKUMAR 1722013WL057903 RAJKUMAR 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 RAJKUMAR CENTRAL BANK OF INDIA(607115)
139 DHARAMPURI MP-22-013-012-004/440
(Sirsodiya) 		1722013000NRG24201120230547852 20/11/2023 RAJKUMAR 1722013WL057906 RAJKUMAR 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 RAJKUMAR CENTRAL BANK OF INDIA(607115)
140 DHARAMPURI MP-22-013-012-004/440
(Sirsodiya) 		1722013000NRG24201120230547853 20/11/2023 RAJKUMAR 1722013WL057906 RAJKUMAR 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 RAJKUMAR STATE BANK OF INDIA(508548)
141 DHARAMPURI MP-22-013-012-004/449
(Sirsodiya) 		1722013000NRG24201120230547752 20/11/2023 dharmendra 1722013WL057903 dharmendra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
142 DHARAMPURI MP-22-013-012-004/449
(Sirsodiya) 		1722013000NRG24201120230547753 20/11/2023 Mamta bai 1722013WL057903 Mamta bai 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 Mamtabai CENTRAL BANK OF INDIA(607115)
143 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24201120230547754 20/11/2023 Rajkumar 1722013WL057903 Rajkumar 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 Rajkumar CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-045-001/265-A
(Sirsodiya) 		1722013000NRG24201120230547855 20/11/2023 Rajkumar 1722013WL057906 Rajkumar 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325536079 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
145 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG24201120230547501 20/11/2023 Mohan 1722013019WL057889 Mohan 00152 HDFC0002116 1105 1105 Processed 01/01/2024 325536079 Mohan HDFC BANK LTD(607152)
146 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG24201120230547534 20/11/2023 Mohan 1722013019WL057894 Mohan 00152 HDFC0002116 884 884 Processed 01/01/2024 325536079 Mohan HDFC BANK LTD(607152)
SubTotal 1989 1989
147 DHARAMPURI MP-22-013-031-001/191-A
(Pipalya Kamin) 		1722013031NRG24201120230547596 20/11/2023 Pappu Alawa 1722013031WL057897 Pappu Alawa 00354 PUNB0323900 1105 1105 Processed 01/01/2024 325536079 PappuAlawa PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
148 DHARAMPURI MP-22-013-004-002/383
(Kachhwanya) 		1722013004NRG24201120230546946 20/11/2023 RAJENDRA 1722013004WL057854 RAJENDRA 00354 PUNB0683300 1105 1105 Processed 01/01/2024 325536079 RAJENDRA STATE BANK OF INDIA(508548)
149 DHARAMPURI MP-22-013-004-002/415
(Kachhwanya) 		1722013004NRG24201120230546949 20/11/2023 Antar 1722013004WL057854 Antar 00354 PUNB0683300 1105 1105 Processed 01/01/2024 325536079 Antar STATE BANK OF INDIA(508548)
150 DHARAMPURI MP-22-013-004-002/50-A
(Kachhwanya) 		1722013004NRG24201120230546950 20/11/2023 Raysingh 1722013004WL057854 Raysingh 00354 PUNB0683300 884 884 Processed 01/01/2024 325536079 Raysingh BANK OF BARODA(606985)
151 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG24201120230547974 20/11/2023 Basanti Bai 1722013014WL057928 Basanti Bai 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 BasantiBai PUNJAB NATIONAL BANK(508568)
152 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG24201120230548861 20/11/2023 AJAY 1722013026WL058001 AJAY 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG24201120230548860 20/11/2023 GAYATRI BAI 1722013026WL058001 GAYATRI BAI 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG24201120230548859 20/11/2023 GAYATRI BAI 1722013026WL058001 GAYATRI BAI 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
155 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG24201120230548865 20/11/2023 RAJENDRA 1722013026WL058001 RAJENDRA 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 RAJENDRA PUNJAB NATIONAL BANK(508568)
156 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG24201120230548864 20/11/2023 RAJENDRA 1722013026WL058001 RAJENDRA 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325536079 RAJENDRA CENTRAL BANK OF INDIA(607115)
157 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG24201120230547863 20/11/2023 SUMIT 1722013036WL057907 SUMIT 00354 PUNB0683300 1547 1547 Processed 01/01/2024 325536079 SUMIT BANK OF MAHARASHTRA(607387)
158 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG24201120230547862 20/11/2023 SUMIT 1722013036WL057907 SUMIT 00354 PUNB0683300 1547 1547 Processed 01/01/2024 325536079 SUMIT HDFC BANK LTD(607152)
159 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG24201120230547861 20/11/2023 SUMIT 1722013036WL057907 SUMIT 00354 PUNB0683300 1547 1547 Processed 01/01/2024 325536079 SUMIT PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
160 DHARAMPURI MP-22-013-004-001/333
(Sarjapur) 		1722013000NRG24201120230547674 20/11/2023 jiwan 1722013WL057900 jiwan 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 jiwan FINO PAYMENTS BANK LTD(608001)
161 DHARAMPURI MP-22-013-004-001/333
(Sarjapur) 		1722013000NRG24201120230547673 20/11/2023 jiwan 1722013WL057900 jiwan 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 jiwan STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-004-002/152
(Kachhwanya) 		1722013004NRG24201120230546933 20/11/2023 SOMLIYA 1722013004WL057852 SOMLIYA 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 SOMLIYA BANK OF BARODA(606985)
163 DHARAMPURI MP-22-013-004-002/152
(Kachhwanya) 		1722013004NRG24201120230546932 20/11/2023 SOMLIYA 1722013004WL057852 SOMLIYA 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 SOMLIYA FINO PAYMENTS BANK LTD(608001)
164 DHARAMPURI MP-22-013-004-002/154
(Kachhwanya) 		1722013004NRG24201120230546934 20/11/2023 narsingh 1722013004WL057852 narsingh 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 narsingh STATE BANK OF INDIA(508548)
165 DHARAMPURI MP-22-013-004-002/275
(Kachhwanya) 		1722013004NRG24201120230546941 20/11/2023 kanna 1722013004WL057853 kanna 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325536079 kanna BANK OF BARODA(606985)
166 DHARAMPURI MP-22-013-014-001/171
(Jetapur) 		1722013014NRG24201120230547969 20/11/2023 Jitendra 1722013014WL057928 Jitendra 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 Jitendra IDFC BANK LIMITED(608117)
167 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG24201120230547469 20/11/2023 GABARU SINGH 1722013019WL057886 GABARU SINGH 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325536079 GABARUSINGH STATE BANK OF INDIA(508548)
168 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG24201120230547515 20/11/2023 GABARU SINGH 1722013019WL057894 GABARU SINGH 00415 SBIN0010802 884 884 Processed 01/01/2024 325536079 GABARUSINGH STATE BANK OF INDIA(508548)
169 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG24201120230547478 20/11/2023 KRISHNA RAMESH 1722013019WL057887 KRISHNA RAMESH 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325536079 KRISHNARAMESH STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG24201120230547521 20/11/2023 KRISHNA RAMESH 1722013019WL057894 KRISHNA RAMESH 00415 SBIN0010802 884 884 Processed 01/01/2024 325536079 KRISHNARAMESH STATE BANK OF INDIA(508548)
171 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG24201120230547485 20/11/2023 murar 1722013019WL057887 murar 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325536079 murar STATE BANK OF INDIA(508548)
172 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG24201120230547495 20/11/2023 RAMESH 1722013019WL057889 RAMESH 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325536079 RAMESH BANK OF BARODA(606985)
173 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG24201120230547528 20/11/2023 RAMESH 1722013019WL057894 RAMESH 00415 SBIN0010802 884 884 Processed 01/01/2024 325536079 RAMESH BANK OF BARODA(606985)
174 DHARAMPURI MP-22-013-026-002/474
(Bikhron) 		1722013026NRG24201120230548867 20/11/2023 Satish 1722013026WL058001 Satish 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 Satish BANK OF INDIA(508505)
175 DHARAMPURI MP-22-013-026-002/474
(Bikhron) 		1722013026NRG24201120230548866 20/11/2023 Satish 1722013026WL058001 Satish 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 Satish STATE BANK OF INDIA(508548)
176 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24201120230547943 20/11/2023 sumit 1722013029WL057922 sumit 00415 SBIN0010802 1326 1326 Processed 01/01/2024 325536079 sumit STATE BANK OF INDIA(508548)
177 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG24201120230547621 20/11/2023 Pinkey 1722013031WL057897 Pinkey 00415 SBIN0010802 884 884 Processed 01/01/2024 325536079 Pinkey BANK OF INDIA(508505)
178 DHARAMPURI MP-22-013-042-001/219-B
(Sarjapur) 		1722013000NRG24201120230547690 20/11/2023 Jivan 1722013WL057900 Jivan 00415 SBIN0010802 60 60 Processed 01/01/2024 325536079 Jivan UNION BANK OF INDIA(508500)
179 DHARAMPURI MP-22-013-042-001/7-A
(Sarjapur) 		1722013000NRG24201120230547698 20/11/2023 Vikky 1722013WL057900 Vikky 00415 SBIN0010802 60 60 Processed 01/01/2024 325536079 Vikky BANK OF BARODA(606985)
SubTotal 21115 21115
180 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG24201120230547467 20/11/2023 SOHAN 1722013019WL057886 SOHAN 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 SOHAN FINO PAYMENTS BANK LTD(608001)
181 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG24201120230547513 20/11/2023 SOHAN 1722013019WL057894 SOHAN 00415 SBIN0030044 663 663 Processed 01/01/2024 325536079 SOHAN FINO PAYMENTS BANK LTD(608001)
182 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG24201120230547471 20/11/2023 Champalal bisan 1722013019WL057886 Champalal bisan 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Champalalbisan STATE BANK OF INDIA(508548)
183 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG24201120230547472 20/11/2023 Ramesh dariyao 1722013019WL057886 Ramesh dariyao 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Rameshdariyao STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013019NRG24201120230547473 20/11/2023 Suraj 1722013019WL057886 Suraj 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Suraj STATE BANK OF INDIA(508548)
185 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013019NRG24201120230547517 20/11/2023 Suraj 1722013019WL057894 Suraj 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Suraj STATE BANK OF INDIA(508548)
186 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG24201120230547522 20/11/2023 Chandarsingh chogalal 1722013019WL057894 Chandarsingh chogalal 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Chandarsinghchogalal STATE BANK OF INDIA(508548)
187 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG24201120230547479 20/11/2023 Chandarsingh chogalal 1722013019WL057887 Chandarsingh chogalal 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Chandarsinghchogalal STATE BANK OF INDIA(508548)
188 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG24201120230547483 20/11/2023 Ashok salikram 1722013019WL057887 Ashok salikram 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
189 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG24201120230547526 20/11/2023 Ashok salikram 1722013019WL057894 Ashok salikram 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
190 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013019NRG24201120230547529 20/11/2023 Narayan gopal 1722013019WL057894 Narayan gopal 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Narayangopal STATE BANK OF INDIA(508548)
191 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013019NRG24201120230547496 20/11/2023 Narayan gopal 1722013019WL057889 Narayan gopal 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Narayangopal STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-019-001/230
(Chandawad) 		1722013019NRG24201120230547497 20/11/2023 Rajaram govind 1722013019WL057889 Rajaram govind 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Rajaramgovind BANK OF INDIA(508505)
193 DHARAMPURI MP-22-013-019-001/230
(Chandawad) 		1722013019NRG24201120230547530 20/11/2023 Rajaram govind 1722013019WL057894 Rajaram govind 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Rajaramgovind BANK OF INDIA(508505)
194 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG24201120230547531 20/11/2023 Rakesh onkar 1722013019WL057894 Rakesh onkar 00415 SBIN0030044 663 663 Processed 01/01/2024 325536079 Rakeshonkar STATE BANK OF INDIA(508548)
195 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG24201120230547498 20/11/2023 Rakesh onkar 1722013019WL057889 Rakesh onkar 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Rakeshonkar STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-019-001/77
(Chandawad) 		1722013019NRG24201120230547490 20/11/2023 Mohan badri 1722013019WL057888 Mohan badri 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Mohanbadri STATE BANK OF INDIA(508548)
197 DHARAMPURI MP-22-013-019-001/77
(Chandawad) 		1722013019NRG24201120230547539 20/11/2023 Mohan badri 1722013019WL057895 Mohan badri 00415 SBIN0030044 663 663 Processed 01/01/2024 325536079 Mohanbadri STATE BANK OF INDIA(508548)
198 DHARAMPURI MP-22-013-019-001/80
(Chandawad) 		1722013019NRG24201120230547540 20/11/2023 Ramsingh rughnath 1722013019WL057895 Ramsingh rughnath 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Ramsinghrughnath STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-019-001/80
(Chandawad) 		1722013019NRG24201120230547491 20/11/2023 Ramsingh rughnath 1722013019WL057888 Ramsingh rughnath 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Ramsinghrughnath STATE BANK OF INDIA(508548)
200 DHARAMPURI MP-22-013-019-001/95-A
(Chandawad) 		1722013019NRG24201120230547494 20/11/2023 Lalita 1722013019WL057888 Lalita 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Lalita STATE BANK OF INDIA(508548)
201 DHARAMPURI MP-22-013-019-001/95-A
(Chandawad) 		1722013019NRG24201120230547543 20/11/2023 Lalita 1722013019WL057895 Lalita 00415 SBIN0030044 884 884 Processed 01/01/2024 325536079 Lalita STATE BANK OF INDIA(508548)
202 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG24201120230547939 20/11/2023 Bhuresingh 1722013029WL057922 Bhuresingh 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325536079 Bhuresingh STATE BANK OF INDIA(508548)
203 DHARAMPURI MP-22-013-029-001/132
(Dhegda) 		1722013029NRG24201120230547941 20/11/2023 sanjay 1722013029WL057922 sanjay 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325536079 sanjay STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-031-001/121
(Pipalya Kamin) 		1722013031NRG24201120230547583 20/11/2023 RAHUL MAHADEV 1722013031WL057897 RAHUL MAHADEV 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 RAHULMAHADEV BANK OF INDIA(508505)
205 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG24201120230547585 20/11/2023 ParubaiMansharam 1722013031WL057897 ParubaiMansharam 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 ParubaiMansharam STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-031-001/134
(Pipalya Kamin) 		1722013031NRG24201120230547586 20/11/2023 Yashoda 1722013031WL057897 Yashoda 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Yashoda STATE BANK OF INDIA(508548)
207 DHARAMPURI MP-22-013-031-001/189
(Pipalya Kamin) 		1722013031NRG24201120230547594 20/11/2023 Punamchand Kalyan 1722013031WL057897 Punamchand Kalyan 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 PunamchandKalyan STATE BANK OF INDIA(508548)
208 DHARAMPURI MP-22-013-031-001/224
(Pipalya Kamin) 		1722013031NRG24201120230547614 20/11/2023 GYARUBAI PAPPU 1722013031WL057897 GYARUBAI PAPPU 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 GYARUBAIPAPPU STATE BANK OF INDIA(508548)
209 DHARAMPURI MP-22-013-031-001/228
(Pipalya Kamin) 		1722013031NRG24201120230547615 20/11/2023 Sitaram Bhuwan 1722013031WL057897 Sitaram Bhuwan 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 SitaramBhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHARAMPURI MP-22-013-031-001/235
(Pipalya Kamin) 		1722013031NRG24201120230547619 20/11/2023 SUNIL GOPAL 1722013031WL057897 SUNIL GOPAL 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 SUNILGOPAL CANARA BANK(508532)
211 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG24201120230547620 20/11/2023 RAMESWER DASHRATH 1722013031WL057897 RAMESWER DASHRATH 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 RAMESWERDASHRATH STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-031-001/237
(Pipalya Kamin) 		1722013031NRG24201120230547622 20/11/2023 BASANTIBAI SURESH 1722013031WL057897 BASANTIBAI SURESH 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 BASANTIBAISURESH STATE BANK OF INDIA(508548)
213 DHARAMPURI MP-22-013-031-001/237
(Pipalya Kamin) 		1722013031NRG24201120230547623 20/11/2023 Suresh Rajaram 1722013031WL057897 Suresh Rajaram 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 SureshRajaram STATE BANK OF INDIA(508548)
214 DHARAMPURI MP-22-013-031-001/239-A
(Pipalya Kamin) 		1722013031NRG24201120230547624 20/11/2023 devendra 1722013031WL057897 devendra 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 devendra BANK OF INDIA(508505)
215 DHARAMPURI MP-22-013-031-001/249-B
(Pipalya Kamin) 		1722013031NRG24201120230547629 20/11/2023 DILIP GOPAL 1722013031WL057897 DILIP GOPAL 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 DILIPGOPAL STATE BANK OF INDIA(508548)
216 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013031NRG24201120230547633 20/11/2023 Deepak 1722013031WL057897 Deepak 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013031NRG24201120230547632 20/11/2023 Deepak 1722013031WL057897 Deepak 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013000NRG24191120230546909 20/11/2023 KOUSHLYA 1722013WL057851 KOUSHLYA 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 KOUSHLYA STATE BANK OF INDIA(508548)
219 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013000NRG24191120230546911 20/11/2023 Bhavarsingh 1722013WL057851 Bhavarsingh 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Bhavarsingh STATE BANK OF INDIA(508548)
220 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013000NRG24191120230546910 20/11/2023 Bhavarsingh 1722013WL057851 Bhavarsingh 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Bhavarsingh STATE BANK OF INDIA(508548)
221 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013000NRG24191120230546913 20/11/2023 Virendra 1722013WL057851 Virendra 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Virendra STATE BANK OF INDIA(508548)
222 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013000NRG24191120230546912 20/11/2023 Virendra 1722013WL057851 Virendra 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Virendra STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013000NRG24191120230546917 20/11/2023 Ajay 1722013WL057851 Ajay 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Ajay STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013000NRG24191120230546923 20/11/2023 Dharmendra 1722013WL057851 Dharmendra 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Dharmendra STATE BANK OF INDIA(508548)
225 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013000NRG24191120230546922 20/11/2023 Dharmendra 1722013WL057851 Dharmendra 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Dharmendra STATE BANK OF INDIA(508548)
226 DHARAMPURI MP-22-013-033-001/61
(Pagara) 		1722013000NRG24191120230546926 20/11/2023 Salim khan 1722013WL057851 Salim khan 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 Salimkhan NARMADA JHABUA GRAMIN BANK(508515)
227 DHARAMPURI MP-22-013-033-003/84-B
(Pagara) 		1722013000NRG24191120230546927 20/11/2023 mohbbat 1722013WL057851 mohbbat 00415 SBIN0030044 442 442 Processed 01/01/2024 325536079 mohbbat BANK OF INDIA(508505)
228 DHARAMPURI MP-22-013-039-005/136
(Pipaldagadi) 		1722013039NRG24201120230549799 20/11/2023 Sunil tawar 1722013039WL058096 Sunil tawar 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325536079 Suniltawar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
229 DHARAMPURI MP-22-013-004-001/127
(Sarjapur) 		1722013000NRG24201120230547652 20/11/2023 GUDDU 1722013WL057900 GUDDU 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 GUDDU STATE BANK OF INDIA(508548)
230 DHARAMPURI MP-22-013-004-001/168
(Sarjapur) 		1722013000NRG24201120230547661 20/11/2023 NANURAM 1722013WL057900 NANURAM 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 NANURAM CANARA BANK(508532)
231 DHARAMPURI MP-22-013-004-001/180
(Sarjapur) 		1722013000NRG24201120230547663 20/11/2023 KOMAL 1722013WL057900 KOMAL 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 KOMAL BANK OF BARODA(606985)
232 DHARAMPURI MP-22-013-004-001/29
(Sarjapur) 		1722013000NRG24201120230547670 20/11/2023 MAGILAL 1722013WL057900 MAGILAL 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG24201120230547672 20/11/2023 GENDALAL 1722013WL057900 GENDALAL 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 GENDALAL CANARA BANK(508532)
234 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG24201120230547671 20/11/2023 GENDALAL 1722013WL057900 GENDALAL 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 GENDALAL STATE BANK OF INDIA(508548)
235 DHARAMPURI MP-22-013-004-001/339
(Sarjapur) 		1722013000NRG24201120230547675 20/11/2023 gurga bai 1722013WL057900 gurga bai 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 gurgabai CANARA BANK(508532)
236 DHARAMPURI MP-22-013-004-001/348
(Sarjapur) 		1722013000NRG24201120230547676 20/11/2023 MANOHAR 1722013WL057900 MANOHAR 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 MANOHAR CANARA BANK(508532)
237 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013000NRG24201120230547677 20/11/2023 ANIL 1722013WL057900 ANIL 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHARAMPURI MP-22-013-004-001/378
(Sarjapur) 		1722013000NRG24201120230547681 20/11/2023 Mukesh 1722013WL057900 Mukesh 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 Mukesh CANARA BANK(508532)
239 DHARAMPURI MP-22-013-004-001/378
(Sarjapur) 		1722013000NRG24201120230547680 20/11/2023 Mukesh 1722013WL057900 Mukesh 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 Mukesh CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-004-001/53
(Sarjapur) 		1722013000NRG24201120230547682 20/11/2023 AANAND 1722013WL057900 AANAND 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 AANAND CANARA BANK(508532)
241 DHARAMPURI MP-22-013-004-001/61
(Sarjapur) 		1722013000NRG24201120230547683 20/11/2023 Jagadish 1722013WL057900 Jagadish 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 Jagadish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 DHARAMPURI MP-22-013-004-001/62
(Sarjapur) 		1722013000NRG24201120230547684 20/11/2023 Ramesh 1722013WL057900 Ramesh 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 Ramesh STATE BANK OF INDIA(508548)
243 DHARAMPURI MP-22-013-004-001/63
(Sarjapur) 		1722013000NRG24201120230547685 20/11/2023 KEDAR 1722013WL057900 KEDAR 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 KEDAR STATE BANK OF INDIA(508548)
244 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013000NRG24201120230547686 20/11/2023 PHULCHAND 1722013WL057900 PHULCHAND 00415 SBIN0030357 120 120 Processed 01/01/2024 325536079 PHULCHAND FINO PAYMENTS BANK LTD(608001)
245 DHARAMPURI MP-22-013-004-002/105
(Kachhwanya) 		1722013004NRG24201120230546956 20/11/2023 ASHARAM 1722013004WL057855 ASHARAM 00415 SBIN0030357 1547 1547 Processed 01/01/2024 325536079 ASHARAM STATE BANK OF INDIA(508548)
246 DHARAMPURI MP-22-013-004-002/107
(Kachhwanya) 		1722013004NRG24201120230546957 20/11/2023 Dama nandiya 1722013004WL057855 Dama nandiya 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 Damanandiya STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-004-002/107-A
(Kachhwanya) 		1722013004NRG24201120230546928 20/11/2023 Mukesh 1722013004WL057852 Mukesh 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 Mukesh BANK OF INDIA(508505)
248 DHARAMPURI MP-22-013-004-002/110
(Kachhwanya) 		1722013004NRG24201120230546959 20/11/2023 babita 1722013004WL057855 babita 00415 SBIN0030357 1547 1547 Processed 01/01/2024 325536079 babita STATE BANK OF INDIA(508548)
249 DHARAMPURI MP-22-013-004-002/121
(Kachhwanya) 		1722013004NRG24201120230546961 20/11/2023 DEVISINGH 1722013004WL057855 DEVISINGH 00415 SBIN0030357 1547 1547 Processed 01/01/2024 325536079 DEVISINGH STATE BANK OF INDIA(508548)
250 DHARAMPURI MP-22-013-004-002/142
(Kachhwanya) 		1722013004NRG24201120230546929 20/11/2023 CHANDR 1722013004WL057852 CHANDR 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 CHANDR BANK OF INDIA(508505)
251 DHARAMPURI MP-22-013-004-002/148
(Kachhwanya) 		1722013004NRG24201120230546931 20/11/2023 Ramlal 1722013004WL057852 Ramlal 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 Ramlal UNION BANK OF INDIA(508500)
252 DHARAMPURI MP-22-013-004-002/148
(Kachhwanya) 		1722013004NRG24201120230546930 20/11/2023 Ramlal 1722013004WL057852 Ramlal 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 Ramlal STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-004-002/195
(Kachhwanya) 		1722013004NRG24201120230546935 20/11/2023 KAILASH 1722013004WL057853 KAILASH 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 DHARAMPURI MP-22-013-004-002/27
(Kachhwanya) 		1722013004NRG24201120230546940 20/11/2023 Gomda 1722013004WL057853 Gomda 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 Gomda BANK OF BARODA(606985)
255 DHARAMPURI MP-22-013-004-002/289
(Kachhwanya) 		1722013004NRG24201120230546942 20/11/2023 Kamla Bai 1722013004WL057853 Kamla Bai 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 KamlaBai STATE BANK OF INDIA(508548)
256 DHARAMPURI MP-22-013-004-002/382
(Kachhwanya) 		1722013004NRG24201120230546945 20/11/2023 MAHIPAL 1722013004WL057853 MAHIPAL 00415 SBIN0030357 1326 1326 Processed 01/01/2024 325536079 MAHIPAL BANK OF INDIA(508505)
257 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG24201120230546948 20/11/2023 Dulichand 1722013004WL057854 Dulichand 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 DHARAMPURI MP-22-013-004-002/81
(Kachhwanya) 		1722013004NRG24201120230546951 20/11/2023 SURESH 1722013004WL057854 SURESH 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013014NRG24201120230547960 20/11/2023 SonaBai 1722013014WL057926 SonaBai 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
260 DHARAMPURI MP-22-013-014-003/39
(Jetapur) 		1722013014NRG24201120230547975 20/11/2023 Pinki Bariya 1722013014WL057928 Pinki Bariya 00415 SBIN0030357 1547 1547 Processed 01/01/2024 325536079 PinkiBariya STATE BANK OF INDIA(508548)
261 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24201120230549805 20/11/2023 rajesh 1722013039WL058096 rajesh 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 rajesh NARMADA JHABUA GRAMIN BANK(508515)
262 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24201120230549804 20/11/2023 rajesh 1722013039WL058096 rajesh 00415 SBIN0030357 1105 1105 Processed 01/01/2024 325536079 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
263 DHARAMPURI MP-22-013-042-001/65-A
(Sarjapur) 		1722013000NRG24201120230547697 20/11/2023 Parakash 1722013WL057900 Parakash 00415 SBIN0030357 60 60 Processed 01/01/2024 325536079 Parakash STATE BANK OF INDIA(508548)
SubTotal 34612 34612
264 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013000NRG24201120230547646 20/11/2023 Nandini 1722013WL057899 Nandini 00415 SBIN0030466 1547 1547 Processed 01/01/2024 325536079 Nandini STATE BANK OF INDIA(508548)
SubTotal 1547 1547
265 DHARAMPURI MP-22-013-004-002/100-D
(Kachhwanya) 		1722013004NRG24201120230546953 20/11/2023 Rajendar 1722013004WL057855 Rajendar 00468 UBIN0570893 1547 1547 Processed 01/01/2024 325536079 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHARAMPURI MP-22-013-014-002/27
(Jetapur) 		1722013014NRG24201120230547972 20/11/2023 Akash 1722013014WL057928 Akash 00468 UBIN0570893 1326 1326 Processed 01/01/2024 325536079 Akash STATE BANK OF INDIA(508548)
267 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG24201120230547973 20/11/2023 Manhaiyalal Patel 1722013014WL057928 Manhaiyalal Patel 00468 UBIN0570893 1326 1326 Processed 01/01/2024 325536079 ManhaiyalalPatel UNION BANK OF INDIA(508500)
268 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG24201120230547514 20/11/2023 kiran 1722013019WL057894 kiran 00468 UBIN0570893 884 884 Processed 01/01/2024 325536079 kiran UNION BANK OF INDIA(508500)
269 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG24201120230547468 20/11/2023 kiran 1722013019WL057886 kiran 00468 UBIN0570893 1105 1105 Processed 01/01/2024 325536079 kiran UNION BANK OF INDIA(508500)
270 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG24201120230547493 20/11/2023 kundan 1722013019WL057888 kundan 00468 UBIN0570893 1105 1105 Processed 01/01/2024 325536079 kundan STATE BANK OF INDIA(508548)
271 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG24201120230547542 20/11/2023 kundan 1722013019WL057895 kundan 00468 UBIN0570893 884 884 Processed 01/01/2024 325536079 kundan STATE BANK OF INDIA(508548)
272 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24201120230547944 20/11/2023 lalsingh 1722013029WL057922 lalsingh 00468 UBIN0570893 1326 1326 Processed 01/01/2024 325536079 lalsingh UNION BANK OF INDIA(508500)
SubTotal 9503 9503
273 DHARAMPURI MP-22-013-019-001/245
(Chandawad) 		1722013019NRG24201120230547533 20/11/2023 balram 1722013019WL057894 balram 00666 IDFB0041181 884 884 Processed 01/01/2024 325536079 balram CENTRAL BANK OF INDIA(607115)
274 DHARAMPURI MP-22-013-019-001/245
(Chandawad) 		1722013019NRG24201120230547500 20/11/2023 balram 1722013019WL057889 balram 00666 IDFB0041181 1105 1105 Processed 01/01/2024 325536079 balram CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
275 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24201120230547950 20/11/2023 vinod 1722013029WL057922 vinod 00666 IDFB0041221 1326 1326 Processed 01/01/2024 325536079 vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
276 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG24201120230548853 20/11/2023 DEVRAM 1722013026WL058001 DEVRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536079 DEVRAM CENTRAL BANK OF INDIA(607115)
277 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG24201120230548852 20/11/2023 DEVRAM 1722013026WL058001 DEVRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325536079 DEVRAM CENTRAL BANK OF INDIA(607115)
278 DHARAMPURI MP-22-013-042-001/24-C
(Sarjapur) 		1722013000NRG24201120230547691 20/11/2023 MITHUN 1722013WL057900 MITHUN 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
279 DHARAMPURI MP-22-013-036-001/1037
(Sundrel) 		1722013036NRG24201120230547857 20/11/2023 JITENDRA 1722013036WL057907 JITENDRA 00697 BKID0MG6005 1547 1547 Processed 01/01/2024 325536079 JITENDRA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
280 DHARAMPURI MP-22-013-012-004/265
(Sirsodiya) 		1722013000NRG24201120230547732 20/11/2023 Santoshi 1722013WL057903 Santoshi 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
281 DHARAMPURI MP-22-013-012-004/268
(Sirsodiya) 		1722013000NRG24201120230547734 20/11/2023 basanti 1722013WL057903 basanti 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 basanti NARMADA JHABUA GRAMIN BANK(508515)
282 DHARAMPURI MP-22-013-012-004/268
(Sirsodiya) 		1722013000NRG24201120230547735 20/11/2023 ravi 1722013WL057903 ravi 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 ravi CENTRAL BANK OF INDIA(607115)
283 DHARAMPURI MP-22-013-012-004/367
(Sirsodiya) 		1722013000NRG24201120230547744 20/11/2023 bhawlal 1722013WL057903 bhawlal 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 bhawlal NARMADA JHABUA GRAMIN BANK(508515)
284 DHARAMPURI MP-22-013-012-004/367
(Sirsodiya) 		1722013000NRG24201120230547845 20/11/2023 bhawlal 1722013WL057906 bhawlal 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 bhawlal NARMADA JHABUA GRAMIN BANK(508515)
285 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24201120230547849 20/11/2023 REENA 1722013WL057906 REENA 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 REENA NARMADA JHABUA GRAMIN BANK(508515)
286 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24201120230547848 20/11/2023 REENA 1722013WL057906 REENA 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 REENA NARMADA JHABUA GRAMIN BANK(508515)
287 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24201120230547747 20/11/2023 REENA 1722013WL057903 REENA 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 REENA NARMADA JHABUA GRAMIN BANK(508515)
288 DHARAMPURI MP-22-013-012-004/419
(Sirsodiya) 		1722013000NRG24201120230547746 20/11/2023 REENA 1722013WL057903 REENA 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 REENA NARMADA JHABUA GRAMIN BANK(508515)
289 DHARAMPURI MP-22-013-045-001/428-A
(Sirsodiya) 		1722013000NRG24201120230547757 20/11/2023 Aruna Bai 1722013WL057903 Aruna Bai 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325536079 ArunaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
290 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG24201120230547470 20/11/2023 bhuraysingh 1722013019WL057886 bhuraysingh 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
291 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG24201120230547516 20/11/2023 bhuraysingh 1722013019WL057894 bhuraysingh 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
292 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG24201120230547475 20/11/2023 GAJENDRA 1722013019WL057886 GAJENDRA 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG24201120230547476 20/11/2023 ARJUN 1722013019WL057886 ARJUN 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
294 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG24201120230547519 20/11/2023 ARJUN 1722013019WL057894 ARJUN 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
295 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG24201120230547520 20/11/2023 SAVITRI BAI 1722013019WL057894 SAVITRI BAI 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG24201120230547477 20/11/2023 SAVITRI BAI 1722013019WL057887 SAVITRI BAI 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG24201120230547481 20/11/2023 parubai 1722013019WL057887 parubai 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG24201120230547524 20/11/2023 parubai 1722013019WL057894 parubai 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG24201120230547527 20/11/2023 jairam 1722013019WL057894 jairam 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 jairam NARMADA JHABUA GRAMIN BANK(508515)
300 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG24201120230547484 20/11/2023 jairam 1722013019WL057887 jairam 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 jairam NARMADA JHABUA GRAMIN BANK(508515)
301 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG24201120230547499 20/11/2023 sangita 1722013019WL057889 sangita 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 sangita NARMADA JHABUA GRAMIN BANK(508515)
302 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG24201120230547532 20/11/2023 sangita 1722013019WL057894 sangita 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 sangita NARMADA JHABUA GRAMIN BANK(508515)
303 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG24201120230547536 20/11/2023 jamnabai 1722013019WL057895 jamnabai 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
304 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG24201120230547487 20/11/2023 jamnabai 1722013019WL057888 jamnabai 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
305 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG24201120230547488 20/11/2023 PAPPU 1722013019WL057888 PAPPU 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 PAPPU FINO PAYMENTS BANK LTD(608001)
306 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG24201120230547537 20/11/2023 PAPPU 1722013019WL057895 PAPPU 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 PAPPU FINO PAYMENTS BANK LTD(608001)
307 DHARAMPURI MP-22-013-019-001/81-A
(Chandawad) 		1722013019NRG24201120230547541 20/11/2023 SURESH SUKHRAM 1722013019WL057895 SURESH SUKHRAM 00697 BKID0MG6072 884 884 Processed 01/01/2024 325536079 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
308 DHARAMPURI MP-22-013-019-001/81-A
(Chandawad) 		1722013019NRG24201120230547492 20/11/2023 SURESH SUKHRAM 1722013019WL057888 SURESH SUKHRAM 00697 BKID0MG6072 1105 1105 Processed 01/01/2024 325536079 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
309 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG24201120230547952 20/11/2023 radheshyam 1722013029WL057922 radheshyam 00697 BKID0MG6072 1326 1326 Processed 01/01/2024 325536079 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
310 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG24201120230547489 20/11/2023 PAPPU 1722013019WL057888 PAPPU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325536079 PAPPU STATE BANK OF INDIA(508548)
311 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG24201120230547538 20/11/2023 PAPPU 1722013019WL057895 PAPPU 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325536079 PAPPU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 328981 328981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 21898
2 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of India BKID0009814 DHAMNOD 18463
3 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of India BKID0009822 DHARAMPURI 45526
4 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of Maharastra MAHB0000568 KHALGHAT 4420
5 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of Maharastra MAHB0000610 SUNDREL 12818
6 DHARAMPURI MP1722013_201123APB_FTO_360303 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 1989
7 DHARAMPURI MP1722013_201123APB_FTO_360303 Canara Bank CNRB0004754 DHAMNOD 5263
8 DHARAMPURI MP1722013_201123APB_FTO_360303 Central Bank Of India CBIN0280767 DHAMNOD 11271
9 DHARAMPURI MP1722013_201123APB_FTO_360303 Central Bank Of India CBIN0281611 GUJRI 35139
10 DHARAMPURI MP1722013_201123APB_FTO_360303 HDFC bank HDFC0002116 DHAMNOD 1989
11 DHARAMPURI MP1722013_201123APB_FTO_360303 Punjab National Bank PUNB0323900 PITHAMPUR 1105
12 DHARAMPURI MP1722013_201123APB_FTO_360303 Punjab National Bank PUNB0683300 DHAMNOD M P 15691
13 DHARAMPURI MP1722013_201123APB_FTO_360303 State Bank of India SBIN0010802 DHAMNOD 21115
14 DHARAMPURI MP1722013_201123APB_FTO_360303 State Bank of India SBIN0030044 DHARAMPURI 44642
15 DHARAMPURI MP1722013_201123APB_FTO_360303 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 34612
16 DHARAMPURI MP1722013_201123APB_FTO_360303 State Bank of India SBIN0030466 MANDLESHWAR 1547
17 DHARAMPURI MP1722013_201123APB_FTO_360303 Union Bank of India UBIN0570893 DHAMNOD 9503
18 DHARAMPURI MP1722013_201123APB_FTO_360303 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1989
19 DHARAMPURI MP1722013_201123APB_FTO_360303 IDFC Bank IDFB0041221 DHAR 1326
20 DHARAMPURI MP1722013_201123APB_FTO_360303 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 DHARAMPURI MP1722013_201123APB_FTO_360303 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1547
22 DHARAMPURI MP1722013_201123APB_FTO_360303 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 11050
23 DHARAMPURI MP1722013_201123APB_FTO_360303 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 20332
24 DHARAMPURI MP1722013_201123APB_FTO_360303 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1768

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