Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_270823APB_FTO_237512
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-22-013-003-002/15
(Faraspura) 		1722013003NRG24270820230346287 27/08/2023 Sivbhanu 1722013003WL036110 Sivbhanu 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Sivbhanu CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-003-002/162-D
(Faraspura) 		1722013003NRG24270820230346281 27/08/2023 KULDIP 1722013003WL036109 KULDIP 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 KULDIP BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-004-002/501-A
(Kachhwanya) 		1722013004NRG24270820230346151 27/08/2023 BAJRANG 1722013004WL036079 BAJRANG 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 BAJRANG STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-008-001/102
(Bagwanya) 		1722013000NRG24250820230343172 27/08/2023 Devasingh 1722013WL035704 Devasingh 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Devasingh PUNJAB NATIONAL BANK(508568)
5 DHARAMPURI MP-22-013-008-001/104
(Bagwanya) 		1722013000NRG24250820230343175 27/08/2023 fatiya 1722013WL035704 fatiya 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 fatiya BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-008-001/104
(Bagwanya) 		1722013000NRG24250820230343174 27/08/2023 fatiya 1722013WL035704 fatiya 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 fatiya BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-008-001/213-A
(Bagwanya) 		1722013000NRG24250820230343178 27/08/2023 Meerabai 1722013WL035704 Meerabai 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Meerabai STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-008-001/213-A
(Bagwanya) 		1722013000NRG24250820230343177 27/08/2023 Meerabai 1722013WL035704 Meerabai 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Meerabai UNION BANK OF INDIA(508500)
9 DHARAMPURI MP-22-013-008-001/23-C
(Bagwanya) 		1722013000NRG24250820230343180 27/08/2023 Sakharam Dawar 1722013WL035704 Sakharam Dawar 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 SakharamDawar BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-008-001/23-C
(Bagwanya) 		1722013000NRG24250820230343179 27/08/2023 Sakharam Dawar 1722013WL035704 Sakharam Dawar 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 SakharamDawar BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-008-001/31
(Bagwanya) 		1722013000NRG24250820230343182 27/08/2023 kalu 1722013WL035704 kalu 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 kalu BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-008-001/31
(Bagwanya) 		1722013000NRG24250820230343181 27/08/2023 kalu 1722013WL035704 kalu 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24250820230343184 27/08/2023 Medubai 1722013WL035704 Medubai 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Medubai BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24250820230343183 27/08/2023 Raysingh sohansingh 1722013WL035704 Raysingh sohansingh 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Raysinghsohansingh BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24250820230343190 27/08/2023 DHANSINGH 1722013WL035704 DHANSINGH 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 DHANSINGH BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24250820230343191 27/08/2023 Lila Bai 1722013WL035704 Lila Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 LilaBai BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24250820230343192 27/08/2023 Amarsingh 1722013WL035704 Amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24250820230343193 27/08/2023 Tejubai 1722013WL035704 Tejubai 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Tejubai UNION BANK OF INDIA(508500)
19 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24250820230343203 27/08/2023 Bandu 1722013WL035704 Bandu 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Bandu FINO PAYMENTS BANK LTD(608001)
20 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24250820230343211 27/08/2023 Yogendra 1722013WL035704 Yogendra 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Yogendra FINO PAYMENTS BANK LTD(608001)
21 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013000NRG24250820230343210 27/08/2023 Yogendra 1722013WL035704 Yogendra 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Yogendra FINO PAYMENTS BANK LTD(608001)
22 DHARAMPURI MP-22-013-008-002/390-C
(Bagwanya) 		1722013008NRG24260820230345176 27/08/2023 Shree Ram 1722013008WL035907 Shree Ram 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 ShreeRam HDFC BANK LTD(607152)
23 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24250820230343214 27/08/2023 Suresh 1722013WL035704 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Suresh UNION BANK OF INDIA(508500)
24 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24250820230343213 27/08/2023 Suresh 1722013WL035704 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Suresh FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-008-002/615-B
(Bagwanya) 		1722013000NRG24250820230343212 27/08/2023 Suresh 1722013WL035704 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Suresh BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-013-002/85-B
(Balwari) 		1722013013NRG24250820230342726 27/08/2023 Syhama Bai Osari 1722013013WL035653 Syhama Bai Osari 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 SyhamaBaiOsari BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-016-001/67-B
(Kunda) 		1722013022NRG24260820230344219 27/08/2023 Dulichand 1722013022WL035852 Dulichand 00045 BARB0DHAMNO 1326 1326 Processed 01/09/2023 843587675 Dulichand STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG24260820230345893 27/08/2023 sangita 1722013019WL036025 sangita 00045 BARB0DHAMNO 884 884 Processed 01/09/2023 843587675 sangita BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-024-001/253
(Dahiwar) 		1722013024NRG24260820230345232 27/08/2023 tantiya 1722013024WL035921 tantiya 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 tantiya BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-024-001/287
(Dahiwar) 		1722013024NRG24260820230345240 27/08/2023 dilip 1722013024WL035921 dilip 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHARAMPURI MP-22-013-029-001/133
(Dhegda) 		1722013029NRG24270820230346398 27/08/2023 Rahul 1722013029WL036119 Rahul 00045 BARB0DHAMNO 221 221 Processed 01/09/2023 843587675 Rahul STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-029-001/178-B
(Dhegda) 		1722013029NRG24270820230346404 27/08/2023 kala bai 1722013029WL036119 kala bai 00045 BARB0DHAMNO 221 221 Processed 01/09/2023 843587675 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARAMPURI MP-22-013-029-001/197
(Dhegda) 		1722013029NRG24270820230346410 27/08/2023 vivek 1722013029WL036119 vivek 00045 BARB0DHAMNO 221 221 Processed 01/09/2023 843587675 vivek JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHARAMPURI MP-22-013-034-002/206
(Dongri Dasoda) 		1722013034NRG24260820230345145 27/08/2023 Kamal 1722013034WL035905 Kamal 00045 BARB0DHAMNO 1547 1547 Processed 01/09/2023 843587675 Kamal BANK OF BARODA(606985)
SubTotal 44200 44200
35 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG24260820230345905 27/08/2023 pawan 1722013019WL036028 pawan 00045 BARB0HIGMIG 884 884 Processed 01/09/2023 843587675 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013008NRG24260820230345169 27/08/2023 Prakash 1722013008WL035907 Prakash 00048 BKID0009814 1547 1547 Processed 01/09/2023 843587675 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013008NRG24260820230345183 27/08/2023 Sandeep 1722013008WL035907 Sandeep 00048 BKID0009814 1547 1547 Processed 01/09/2023 843587675 Sandeep BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-013-002/68
(Balwari) 		1722013013NRG24250820230342725 27/08/2023 Kala Bai 1722013013WL035653 Kala Bai 00048 BKID0009814 1547 1547 Processed 01/09/2023 843587675 KalaBai CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-016-001/307-A
(Kunda) 		1722013022NRG24260820230344218 27/08/2023 Nangu 1722013022WL035852 Nangu 00048 BKID0009814 1326 1326 Rejected 01/09/2023 843587675 Aadhaar Number not Mapped to Account Number
40 DHARAMPURI MP-22-013-024-001/287
(Dahiwar) 		1722013024NRG24260820230345241 27/08/2023 sangita 1722013024WL035921 sangita 00048 BKID0009814 1547 1547 Processed 01/09/2023 843587675 sangita NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-024-001/80
(Dahiwar) 		1722013024NRG24260820230345254 27/08/2023 sukhram 1722013024WL035922 sukhram 00048 BKID0009814 1547 1547 Rejected 01/09/2023 843587675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DHARAMPURI MP-22-013-025-002/161
(Beganda) 		1722013025NRG24260820230343775 27/08/2023 VIJAY 1722013025WL035791 VIJAY 00048 BKID0009814 1105 1105 Processed 01/09/2023 843587675 VIJAY CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-025-002/332
(Beganda) 		1722013025NRG24260820230343779 27/08/2023 MANSHARAM 1722013025WL035791 MANSHARAM 00048 BKID0009814 1105 1105 Processed 01/09/2023 843587675 MANSHARAM BANK OF INDIA(508505)
44 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013029NRG24270820230346402 27/08/2023 arvind 1722013029WL036119 arvind 00048 BKID0009814 221 221 Processed 01/09/2023 843587675 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24270820230346412 27/08/2023 Rekha 1722013029WL036119 Rekha 00048 BKID0009814 221 221 Processed 01/09/2023 843587675 Rekha STATE BANK OF INDIA(508548)
SubTotal 11713 11713
46 DHARAMPURI MP-22-013-019-001/206-A
(Chandawad) 		1722013019NRG24260820230345899 27/08/2023 dinesh 1722013019WL036026 dinesh 00048 BKID0009822 884 884 Processed 01/09/2023 843587675 dinesh BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24270820230346403 27/08/2023 vijay 1722013029WL036119 vijay 00048 BKID0009822 221 221 Processed 01/09/2023 843587675 vijay BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-029-001/181
(Dhegda) 		1722013029NRG24270820230346405 27/08/2023 SANTOSH 1722013029WL036119 SANTOSH 00048 BKID0009822 221 221 Processed 01/09/2023 843587675 SANTOSH STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24270820230346409 27/08/2023 dinesh 1722013029WL036119 dinesh 00048 BKID0009822 221 221 Processed 01/09/2023 843587675 dinesh BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-034-002/100
(Dongri Dasoda) 		1722013034NRG24260820230345135 27/08/2023 rajesh 1722013034WL035905 rajesh 00048 BKID0009822 1547 1547 Rejected 01/09/2023 843587675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24270820230347230 27/08/2023 Sunil jamsingh 1722013034WL036253 Sunil jamsingh 00048 BKID0009822 1547 1547 Processed 01/09/2023 843587675 Suniljamsingh STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG24260820230345137 27/08/2023 Lakhan 1722013034WL035905 Lakhan 00048 BKID0009822 1547 1547 Processed 01/09/2023 843587675 Lakhan BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-034-002/19
(Dongri Dasoda) 		1722013034NRG24260820230345142 27/08/2023 kamal indarsingh 1722013034WL035905 kamal indarsingh 00048 BKID0009822 1547 1547 Processed 01/09/2023 843587675 kamalindarsingh UNION BANK OF INDIA(508500)
54 DHARAMPURI MP-22-013-034-002/204
(Dongri Dasoda) 		1722013034NRG24260820230345144 27/08/2023 Laxmi bai 1722013034WL035905 Laxmi bai 00048 BKID0009822 1547 1547 Processed 01/09/2023 843587675 Laxmibai BANK OF INDIA(508505)
SubTotal 9282 9282
55 DHARAMPURI MP-22-013-039-005/195
(Pipaldagadi) 		1722013039NRG24270820230346316 27/08/2023 mahendra 1722013039WL036115 mahendra 00051 MAHB0000568 1547 1547 Processed 01/09/2023 843587675 mahendra NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-039-005/195
(Pipaldagadi) 		1722013039NRG24270820230346315 27/08/2023 mahendra 1722013039WL036115 mahendra 00051 MAHB0000568 1547 1547 Processed 01/09/2023 843587675 mahendra BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
57 DHARAMPURI MP-22-013-035-001/32-A
(Rampura) 		1722013000NRG24250820230342867 27/08/2023 Paru Bai 1722013WL035662 Paru Bai 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 ParuBai STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-035-001/81
(Rampura) 		1722013000NRG24250820230342868 27/08/2023 keshar bai 1722013WL035662 keshar bai 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 kesharbai STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-036-001/314-A
(Sundrel) 		1722013000NRG24250820230341182 27/08/2023 jay 1722013WL035444 jay 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 jay NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-036-001/314-A
(Sundrel) 		1722013000NRG24250820230341181 27/08/2023 Jay 1722013WL035444 Jay 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 Jay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 DHARAMPURI MP-22-013-036-003/615-A
(Sundrel) 		1722013000NRG24250820230341187 27/08/2023 sunil 1722013WL035444 sunil 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 sunil BANK OF MAHARASHTRA(607387)
62 DHARAMPURI MP-22-013-036-003/994-A
(Sundrel) 		1722013000NRG24250820230341190 27/08/2023 Sachin 1722013WL035444 Sachin 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 Sachin BANK OF MAHARASHTRA(607387)
63 DHARAMPURI MP-22-013-036-003/994-A
(Sundrel) 		1722013000NRG24250820230341189 27/08/2023 SACHIN 1722013WL035444 SACHIN 00051 MAHB0000610 1547 1547 Processed 01/09/2023 843587675 SACHIN BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
64 DHARAMPURI MP-22-013-013-002/68
(Balwari) 		1722013013NRG24250820230342724 27/08/2023 kala 1722013013WL035653 kala 00078 CNRB0004754 1547 1547 Processed 01/09/2023 843587675 kala NARMADA JHABUA GRAMIN BANK(508515)
65 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24270820230346401 27/08/2023 anil 1722013029WL036119 anil 00078 CNRB0004754 221 221 Processed 01/09/2023 843587675 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
66 DHARAMPURI MP-22-013-008-001/111
(Bagwanya) 		1722013000NRG24250820230343176 27/08/2023 NATTHU 1722013WL035704 NATTHU 00089 CBIN0280767 1326 1326 Processed 01/09/2023 843587675 NATTHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-025-002/189-A
(Beganda) 		1722013025NRG24260820230343776 27/08/2023 KAMAL 1722013025WL035791 KAMAL 00089 CBIN0280767 1105 1105 Processed 01/09/2023 843587675 KAMAL CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-025-002/281
(Beganda) 		1722013025NRG24260820230343777 27/08/2023 DHANNA BAI 1722013025WL035791 DHANNA BAI 00089 CBIN0280767 1105 1105 Processed 01/09/2023 843587675 DHANNABAI HDFC BANK LTD(607152)
SubTotal 3536 3536
69 DHARAMPURI MP-22-013-002-005/5
(Piplaj) 		1722013002NRG24250820230342349 27/08/2023 ramsingh 1722013002WL035611 ramsingh 00089 CBIN0281611 1105 1105 Rejected 01/09/2023 843587675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DHARAMPURI MP-22-013-002-005/52
(Piplaj) 		1722013002NRG24250820230342350 27/08/2023 nandaram 1722013002WL035611 nandaram 00089 CBIN0281611 1105 1105 Processed 01/09/2023 843587675 nandaram CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-002-005/52
(Piplaj) 		1722013002NRG24250820230342351 27/08/2023 nandram 1722013002WL035611 nandram 00089 CBIN0281611 1105 1105 Processed 01/09/2023 843587675 nandram BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-003-002/110
(Faraspura) 		1722013003NRG24270820230346286 27/08/2023 DHAPU 1722013003WL036110 DHAPU 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 DHAPU CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-003-002/18
(Faraspura) 		1722013003NRG24270820230346282 27/08/2023 basubai 1722013003WL036109 basubai 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 basubai STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-003-002/51-D
(Faraspura) 		1722013003NRG24270820230346288 27/08/2023 magilal 1722013003WL036111 magilal 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 magilal CENTRAL BANK OF INDIA(607115)
75 DHARAMPURI MP-22-013-003-002/57-A
(Faraspura) 		1722013003NRG24270820230346283 27/08/2023 kanvar 1722013003WL036109 kanvar 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 kanvar BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-003-003/137
(Faraspura) 		1722013003NRG24270820230346284 27/08/2023 JHUMABAI LAXMAN 1722013003WL036109 JHUMABAI LAXMAN 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 JHUMABAILAXMAN CENTRAL BANK OF INDIA(607115)
77 DHARAMPURI MP-22-013-004-001/215
(Sarjapur) 		1722013042NRG24260820230343834 27/08/2023 JAGDESH 1722013042WL035806 JAGDESH 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 JAGDESH BANK OF INDIA(508505)
78 DHARAMPURI MP-22-013-004-001/215
(Sarjapur) 		1722013042NRG24260820230343833 27/08/2023 JAGDESH 1722013042WL035806 JAGDESH 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 JAGDESH BANK OF INDIA(508505)
79 DHARAMPURI MP-22-013-012-004/105
(Sirsodiya) 		1722013045NRG24270820230347244 27/08/2023 KAMALA 1722013045WL036255 KAMALA 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 KAMALA CENTRAL BANK OF INDIA(607115)
80 DHARAMPURI MP-22-013-012-004/105
(Sirsodiya) 		1722013045NRG24270820230347243 27/08/2023 KAMALA 1722013045WL036255 KAMALA 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 KAMALA CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-012-004/112
(Sirsodiya) 		1722013045NRG24270820230347245 27/08/2023 Bahadur 1722013045WL036255 Bahadur 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Bahadur CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-012-004/112
(Sirsodiya) 		1722013045NRG24270820230347246 27/08/2023 hira bai 1722013045WL036255 hira bai 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 hirabai CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-012-004/391
(Sirsodiya) 		1722013045NRG24270820230347252 27/08/2023 gangaram 1722013045WL036255 gangaram 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 gangaram CENTRAL BANK OF INDIA(607115)
84 DHARAMPURI MP-22-013-012-004/391
(Sirsodiya) 		1722013045NRG24270820230347251 27/08/2023 gangaram 1722013045WL036255 gangaram 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 gangaram CENTRAL BANK OF INDIA(607115)
85 DHARAMPURI MP-22-013-012-004/42
(Sirsodiya) 		1722013045NRG24270820230347254 27/08/2023 Amichand 1722013045WL036255 Amichand 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Amichand NARMADA JHABUA GRAMIN BANK(508515)
86 DHARAMPURI MP-22-013-012-004/42
(Sirsodiya) 		1722013045NRG24270820230347253 27/08/2023 Amichand 1722013045WL036255 Amichand 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Amichand CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-012-004/42
(Sirsodiya) 		1722013045NRG24270820230347256 27/08/2023 Pappu 1722013045WL036255 Pappu 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Pappu CENTRAL BANK OF INDIA(607115)
88 DHARAMPURI MP-22-013-012-004/42
(Sirsodiya) 		1722013045NRG24270820230347255 27/08/2023 Pappu 1722013045WL036255 Pappu 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Pappu CENTRAL BANK OF INDIA(607115)
89 DHARAMPURI MP-22-013-045-001/446-A
(Sirsodiya) 		1722013045NRG24270820230347257 27/08/2023 Kailash 1722013045WL036255 Kailash 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 Kailash CENTRAL BANK OF INDIA(607115)
90 DHARAMPURI MP-22-013-045-001/446-A
(Sirsodiya) 		1722013045NRG24270820230347258 27/08/2023 Rina Bai 1722013045WL036255 Rina Bai 00089 CBIN0281611 1547 1547 Processed 01/09/2023 843587675 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
91 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG24250820230341250 27/08/2023 Mahesh 1722013WL035466 Mahesh 00354 PUNB0683300 1547 1547 Processed 01/09/2023 843587675 Mahesh STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG24250820230341249 27/08/2023 Mahesh 1722013WL035466 Mahesh 00354 PUNB0683300 1547 1547 Processed 01/09/2023 843587675 Mahesh PUNJAB NATIONAL BANK(508568)
93 DHARAMPURI MP-22-013-008-002/455-C
(Bagwanya) 		1722013008NRG24260820230345178 27/08/2023 Vikash Patel 1722013008WL035907 Vikash Patel 00354 PUNB0683300 1547 1547 Processed 01/09/2023 843587675 VikashPatel BANK OF INDIA(508505)
SubTotal 4641 4641
94 DHARAMPURI MP-22-013-008-001/102
(Bagwanya) 		1722013000NRG24250820230343173 27/08/2023 ramdash 1722013WL035704 ramdash 00415 SBIN0010802 1326 1326 Processed 01/09/2023 843587675 ramdash BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013000NRG24250820230343187 27/08/2023 Ajay Shobharam 1722013WL035704 Ajay Shobharam 00415 SBIN0010802 1326 1326 Processed 01/09/2023 843587675 AjayShobharam BANK OF INDIA(508505)
96 DHARAMPURI MP-22-013-008-001/72
(Bagwanya) 		1722013000NRG24250820230343196 27/08/2023 Sukhram 1722013WL035704 Sukhram 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
97 DHARAMPURI MP-22-013-008-001/72
(Bagwanya) 		1722013000NRG24250820230343197 27/08/2023 Sukhram 1722013WL035704 Sukhram 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 Sukhram UNION BANK OF INDIA(508500)
98 DHARAMPURI MP-22-013-008-001/73
(Bagwanya) 		1722013000NRG24250820230343198 27/08/2023 dinesh 1722013WL035704 dinesh 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-008-001/73
(Bagwanya) 		1722013000NRG24250820230343199 27/08/2023 dinesh 1722013WL035704 dinesh 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 dinesh BANK OF BARODA(606985)
100 DHARAMPURI MP-22-013-008-001/78
(Bagwanya) 		1722013000NRG24250820230343200 27/08/2023 KALI 1722013WL035704 KALI 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 KALI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 DHARAMPURI MP-22-013-008-001/78
(Bagwanya) 		1722013000NRG24250820230343201 27/08/2023 KALI 1722013WL035704 KALI 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 KALI BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-008-002/202
(Bagwanya) 		1722013008NRG24260820230345171 27/08/2023 kovriya 1722013008WL035907 kovriya 00415 SBIN0010802 221 221 Processed 01/09/2023 843587675 kovriya INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARAMPURI MP-22-013-008-002/242
(Bagwanya) 		1722013008NRG24260820230345172 27/08/2023 Rewla 1722013008WL035907 Rewla 00415 SBIN0010802 221 221 Processed 01/09/2023 843587675 Rewla STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013008NRG24260820230345174 27/08/2023 Sudan Chouhan 1722013008WL035907 Sudan Chouhan 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 SudanChouhan FINO PAYMENTS BANK LTD(608001)
105 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013008NRG24260820230345173 27/08/2023 Sudan Chouhan 1722013008WL035907 Sudan Chouhan 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 SudanChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG24250820230343208 27/08/2023 Shriram 1722013WL035704 Shriram 00415 SBIN0010802 1326 1326 Processed 01/09/2023 843587675 Shriram BANK OF INDIA(508505)
107 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013008NRG24260820230345181 27/08/2023 tersingh 1722013008WL035907 tersingh 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 DHARAMPURI MP-22-013-012-004/206
(Sirsodiya) 		1722013045NRG24270820230347248 27/08/2023 vijay 1722013045WL036255 vijay 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 vijay CENTRAL BANK OF INDIA(607115)
109 DHARAMPURI MP-22-013-012-004/206
(Sirsodiya) 		1722013045NRG24270820230347247 27/08/2023 vijay 1722013045WL036255 vijay 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 vijay BANK OF INDIA(508505)
110 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG24260820230345892 27/08/2023 KRISHNA RAMESH 1722013019WL036025 KRISHNA RAMESH 00415 SBIN0010802 884 884 Processed 01/09/2023 843587675 KRISHNARAMESH STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG24260820230345896 27/08/2023 murar 1722013019WL036026 murar 00415 SBIN0010802 884 884 Processed 01/09/2023 843587675 murar STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG24260820230345898 27/08/2023 RAMESH 1722013019WL036026 RAMESH 00415 SBIN0010802 884 884 Processed 01/09/2023 843587675 RAMESH BANK OF BARODA(606985)
113 DHARAMPURI MP-22-013-024-001/378
(Dahiwar) 		1722013024NRG24260820230345250 27/08/2023 padma bai 1722013024WL035922 padma bai 00415 SBIN0010802 1547 1547 Processed 01/09/2023 843587675 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013029NRG24270820230346399 27/08/2023 sumit 1722013029WL036119 sumit 00415 SBIN0010802 221 221 Processed 01/09/2023 843587675 sumit STATE BANK OF INDIA(508548)
SubTotal 25857 25857
115 DHARAMPURI MP-22-013-008-001/69
(Bagwanya) 		1722013000NRG24250820230343194 27/08/2023 Takdiya 1722013WL035704 Takdiya 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Takdiya BANK OF BARODA(606985)
116 DHARAMPURI MP-22-013-008-001/69
(Bagwanya) 		1722013000NRG24250820230343195 27/08/2023 Takdiya 1722013WL035704 Takdiya 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Takdiya BANK OF INDIA(508505)
117 DHARAMPURI MP-22-013-008-002/334-A
(Bagwanya) 		1722013008NRG24260820230345175 27/08/2023 Rahul 1722013008WL035907 Rahul 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Rahul CENTRAL BANK OF INDIA(607115)
118 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24250820230343217 27/08/2023 Vikram 1722013WL035704 Vikram 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Vikram BANK OF BARODA(606985)
119 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24250820230343216 27/08/2023 Vikram 1722013WL035704 Vikram 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Vikram BANK OF BARODA(606985)
120 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG24260820230345894 27/08/2023 Chandarsingh chogalal 1722013019WL036026 Chandarsingh chogalal 00415 SBIN0030044 884 884 Processed 01/09/2023 843587675 Chandarsinghchogalal STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG24260820230345897 27/08/2023 sukhdev 1722013019WL036026 sukhdev 00415 SBIN0030044 884 884 Processed 01/09/2023 843587675 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
122 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013019NRG24260820230345903 27/08/2023 Narayan gopal 1722013019WL036028 Narayan gopal 00415 SBIN0030044 884 884 Processed 01/09/2023 843587675 Narayangopal STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG24260820230345904 27/08/2023 Rakesh onkar 1722013019WL036028 Rakesh onkar 00415 SBIN0030044 884 884 Processed 01/09/2023 843587675 Rakeshonkar STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-029-001/106
(Dhegda) 		1722013029NRG24270820230346415 27/08/2023 ganpat 1722013029WL036120 ganpat 00415 SBIN0030044 663 663 Processed 01/09/2023 843587675 ganpat STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG24270820230346395 27/08/2023 Bhuresingh 1722013029WL036119 Bhuresingh 00415 SBIN0030044 221 221 Processed 01/09/2023 843587675 Bhuresingh STATE BANK OF INDIA(508548)
126 DHARAMPURI MP-22-013-029-001/132
(Dhegda) 		1722013029NRG24270820230346397 27/08/2023 sanjay 1722013029WL036119 sanjay 00415 SBIN0030044 221 221 Processed 01/09/2023 843587675 sanjay STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-029-001/176
(Dhegda) 		1722013029NRG24270820230346417 27/08/2023 vikram 1722013029WL036120 vikram 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 vikram BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-029-001/90
(Dhegda) 		1722013029NRG24270820230346420 27/08/2023 devkanya 1722013029WL036120 devkanya 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 devkanya STATE BANK OF INDIA(508548)
129 DHARAMPURI MP-22-013-029-002/100-B
(Dhegda) 		1722013029NRG24270820230346421 27/08/2023 hanshraj 1722013029WL036120 hanshraj 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 hanshraj STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24270820230347232 27/08/2023 Sunil jamsingh 1722013034WL036253 Sunil jamsingh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Suniljamsingh STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG24270820230347231 27/08/2023 Sunil jamsingh 1722013034WL036253 Sunil jamsingh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Suniljamsingh STATE BANK OF INDIA(508548)
132 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG24260820230345138 27/08/2023 bhuresingh Sukhalal 1722013034WL035905 bhuresingh Sukhalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 bhuresinghSukhalal STATE BANK OF INDIA(508548)
133 DHARAMPURI MP-22-013-034-002/183
(Dongri Dasoda) 		1722013034NRG24260820230345141 27/08/2023 champalal 1722013034WL035905 champalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 champalal STATE BANK OF INDIA(508548)
134 DHARAMPURI MP-22-013-034-002/183
(Dongri Dasoda) 		1722013034NRG24260820230345140 27/08/2023 champalal 1722013034WL035905 champalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 champalal STATE BANK OF INDIA(508548)
135 DHARAMPURI MP-22-013-034-002/183
(Dongri Dasoda) 		1722013034NRG24260820230345139 27/08/2023 champalal 1722013034WL035905 champalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 champalal STATE BANK OF INDIA(508548)
136 DHARAMPURI MP-22-013-034-002/204
(Dongri Dasoda) 		1722013034NRG24260820230345143 27/08/2023 Antar chagan 1722013034WL035905 Antar chagan 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Antarchagan STATE BANK OF INDIA(508548)
137 DHARAMPURI MP-22-013-034-002/229
(Dongri Dasoda) 		1722013034NRG24260820230345147 27/08/2023 Subhash chagan 1722013034WL035905 Subhash chagan 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Subhashchagan STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-034-002/229
(Dongri Dasoda) 		1722013034NRG24260820230345146 27/08/2023 Subhash chagan 1722013034WL035905 Subhash chagan 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Subhashchagan STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-034-002/243-B
(Dongri Dasoda) 		1722013034NRG24260820230345148 27/08/2023 nanuram 1722013034WL035905 nanuram 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 nanuram STATE BANK OF INDIA(508548)
140 DHARAMPURI MP-22-013-034-002/253
(Dongri Dasoda) 		1722013034NRG24260820230345149 27/08/2023 madiya 1722013034WL035905 madiya 00415 SBIN0030044 1105 1105 Processed 01/09/2023 843587675 madiya STATE BANK OF INDIA(508548)
141 DHARAMPURI MP-22-013-034-002/253
(Dongri Dasoda) 		1722013034NRG24260820230345150 27/08/2023 santra 1722013034WL035905 santra 00415 SBIN0030044 884 884 Processed 01/09/2023 843587675 santra STATE BANK OF INDIA(508548)
142 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013034NRG24260820230345152 27/08/2023 Balu 1722013034WL035905 Balu 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Balu STATE BANK OF INDIA(508548)
143 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013034NRG24260820230345151 27/08/2023 Balu 1722013034WL035905 Balu 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 DHARAMPURI MP-22-013-034-002/42
(Dongri Dasoda) 		1722013034NRG24260820230345154 27/08/2023 doulatsingh 1722013034WL035905 doulatsingh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 doulatsingh STATE BANK OF INDIA(508548)
145 DHARAMPURI MP-22-013-034-002/42
(Dongri Dasoda) 		1722013034NRG24260820230345153 27/08/2023 doulatsingh 1722013034WL035905 doulatsingh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 doulatsingh STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-034-002/42-B
(Dongri Dasoda) 		1722013034NRG24260820230345156 27/08/2023 annapurna 1722013034WL035905 annapurna 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 annapurna FINO PAYMENTS BANK LTD(608001)
147 DHARAMPURI MP-22-013-034-002/42-B
(Dongri Dasoda) 		1722013034NRG24260820230345155 27/08/2023 annapurna 1722013034WL035905 annapurna 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 annapurna PUNJAB NATIONAL BANK(508568)
148 DHARAMPURI MP-22-013-034-002/67
(Dongri Dasoda) 		1722013034NRG24260820230345157 27/08/2023 dinesh gangaram 1722013034WL035905 dinesh gangaram 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 dineshgangaram STATE BANK OF INDIA(508548)
149 DHARAMPURI MP-22-013-034-002/75
(Dongri Dasoda) 		1722013034NRG24260820230345159 27/08/2023 Gendalal 1722013034WL035905 Gendalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Gendalal BANK OF INDIA(508505)
150 DHARAMPURI MP-22-013-034-002/75
(Dongri Dasoda) 		1722013034NRG24260820230345158 27/08/2023 Gendalal 1722013034WL035905 Gendalal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
151 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24270820230347234 27/08/2023 mangat 1722013034WL036253 mangat 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 mangat STATE BANK OF INDIA(508548)
152 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24270820230347233 27/08/2023 Mangat 1722013034WL036253 Mangat 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Mangat STATE BANK OF INDIA(508548)
153 DHARAMPURI MP-22-013-034-003/120-B
(Dongri Dasoda) 		1722013034NRG24260820230345160 27/08/2023 bhav singh 1722013034WL035905 bhav singh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 bhavsingh STATE BANK OF INDIA(508548)
154 DHARAMPURI MP-22-013-034-003/124-A
(Dongri Dasoda) 		1722013034NRG24270820230347235 27/08/2023 RAJEN 1722013034WL036253 RAJEN 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 RAJEN STATE BANK OF INDIA(508548)
155 DHARAMPURI MP-22-013-034-003/136-A
(Dongri Dasoda) 		1722013034NRG24260820230345161 27/08/2023 SHANTA 1722013034WL035905 SHANTA 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 SHANTA STATE BANK OF INDIA(508548)
156 DHARAMPURI MP-22-013-034-003/141
(Dongri Dasoda) 		1722013034NRG24260820230345164 27/08/2023 santra bai 1722013034WL035905 santra bai 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 santrabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24260820230345167 27/08/2023 aakash 1722013034WL035905 aakash 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 aakash FINO PAYMENTS BANK LTD(608001)
158 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24260820230345166 27/08/2023 aakash 1722013034WL035905 aakash 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 aakash STATE BANK OF INDIA(508548)
159 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24260820230345165 27/08/2023 aakash 1722013034WL035905 aakash 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 aakash FINO PAYMENTS BANK LTD(608001)
160 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24270820230347238 27/08/2023 Balu 1722013034WL036253 Balu 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Balu STATE BANK OF INDIA(508548)
161 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24270820230347237 27/08/2023 Balu 1722013034WL036253 Balu 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Balu STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG24270820230347236 27/08/2023 Balu 1722013034WL036253 Balu 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Balu STATE BANK OF INDIA(508548)
163 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24270820230347240 27/08/2023 radheshyam 1722013034WL036253 radheshyam 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 radheshyam STATE BANK OF INDIA(508548)
164 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG24270820230347239 27/08/2023 radheshyam 1722013034WL036253 radheshyam 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 radheshyam STATE BANK OF INDIA(508548)
165 DHARAMPURI MP-22-013-034-003/68-B
(Dongri Dasoda) 		1722013034NRG24270820230347241 27/08/2023 Kusum 1722013034WL036253 Kusum 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Kusum STATE BANK OF INDIA(508548)
166 DHARAMPURI MP-22-013-035-001/166
(Rampura) 		1722013000NRG24250820230342866 27/08/2023 Dilip 1722013WL035662 Dilip 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 Dilip BANK OF MAHARASHTRA(607387)
167 DHARAMPURI MP-22-013-039-005/141
(Pipaldagadi) 		1722013039NRG24270820230346313 27/08/2023 ravindra 1722013039WL036115 ravindra 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 ravindra STATE BANK OF INDIA(508548)
168 DHARAMPURI MP-22-013-039-005/57
(Pipaldagadi) 		1722013039NRG24270820230346317 27/08/2023 chensinh 1722013039WL036115 chensinh 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 chensinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 DHARAMPURI MP-22-013-039-007/153
(Pipaldagadi) 		1722013039NRG24270820230346318 27/08/2023 kuldeep bhalse 1722013039WL036115 kuldeep bhalse 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 kuldeepbhalse BANK OF MAHARASHTRA(607387)
170 DHARAMPURI MP-22-013-051-001/133-B
(Ekalarabuzurg Kharpura) 		1722013051NRG24260820230345553 27/08/2023 Keshar Bai 1722013051WL035975 Keshar Bai 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 KesharBai BANK OF BARODA(606985)
171 DHARAMPURI MP-22-013-051-001/133-B
(Ekalarabuzurg Kharpura) 		1722013051NRG24260820230345552 27/08/2023 Raju Tantulal 1722013051WL035975 Raju Tantulal 00415 SBIN0030044 1547 1547 Processed 01/09/2023 843587675 RajuTantulal STATE BANK OF INDIA(508548)
SubTotal 80886 80886
172 DHARAMPURI MP-22-013-004-001/316
(Sarjapur) 		1722013042NRG24260820230343835 27/08/2023 dyaram 1722013042WL035806 dyaram 00415 SBIN0030357 442 442 Processed 01/09/2023 843587675 dyaram FINO PAYMENTS BANK LTD(608001)
173 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013042NRG24260820230343836 27/08/2023 ANIL 1722013042WL035806 ANIL 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHARAMPURI MP-22-013-004-002/16-A
(Kachhwanya) 		1722013004NRG24270820230346148 27/08/2023 Subhash 1722013004WL036079 Subhash 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 Subhash BANK OF BARODA(606985)
175 DHARAMPURI MP-22-013-004-002/16-A
(Kachhwanya) 		1722013004NRG24270820230346147 27/08/2023 Subhash 1722013004WL036079 Subhash 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 Subhash FINO PAYMENTS BANK LTD(608001)
176 DHARAMPURI MP-22-013-004-002/37
(Kachhwanya) 		1722013004NRG24270820230346150 27/08/2023 Bajarang 1722013004WL036079 Bajarang 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 Bajarang BANK OF INDIA(508505)
177 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24250820230343188 27/08/2023 mutariya hamiya 1722013WL035704 mutariya hamiya 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 mutariyahamiya STATE BANK OF INDIA(508548)
178 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24250820230343189 27/08/2023 mutariya hamiya 1722013WL035704 mutariya hamiya 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 mutariyahamiya STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-008-001/9
(Bagwanya) 		1722013000NRG24250820230343207 27/08/2023 CHHANUBAI GABBU 1722013WL035704 CHHANUBAI GABBU 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 CHHANUBAIGABBU STATE BANK OF INDIA(508548)
180 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG24250820230343209 27/08/2023 Dhirendra 1722013WL035704 Dhirendra 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 Dhirendra FINO PAYMENTS BANK LTD(608001)
181 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24260820230345180 27/08/2023 GANESH 1722013008WL035907 GANESH 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 GANESH STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-008-002/654-D
(Bagwanya) 		1722013008NRG24260820230345182 27/08/2023 Amarsingh 1722013008WL035907 Amarsingh 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
183 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013000NRG24250820230343218 27/08/2023 Basant 1722013WL035704 Basant 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 Basant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 DHARAMPURI MP-22-013-011-001/258-D
(Chiktiyawad) 		1722013011NRG24250820230341781 27/08/2023 sonu 1722013011WL035540 sonu 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 sonu STATE BANK OF INDIA(508548)
185 DHARAMPURI MP-22-013-011-001/258-D
(Chiktiyawad) 		1722013011NRG24250820230341780 27/08/2023 sonu 1722013011WL035540 sonu 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 sonu PUNJAB & SIND BANK(607087)
186 DHARAMPURI MP-22-013-011-001/61-C
(Chiktiyawad) 		1722013011NRG24250820230341782 27/08/2023 NARAN 1722013011WL035540 NARAN 00415 SBIN0030357 1326 1326 Processed 01/09/2023 843587675 NARAN STATE BANK OF INDIA(508548)
187 DHARAMPURI MP-22-013-024-001/137
(Dahiwar) 		1722013024NRG24260820230345243 27/08/2023 TULSIRAM 1722013024WL035922 TULSIRAM 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 TULSIRAM CENTRAL BANK OF INDIA(607115)
188 DHARAMPURI MP-22-013-024-001/137
(Dahiwar) 		1722013024NRG24260820230345242 27/08/2023 TULSIRAM 1722013024WL035922 TULSIRAM 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
189 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG24260820230345246 27/08/2023 prabhu 1722013024WL035922 prabhu 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 prabhu STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG24260820230345245 27/08/2023 prabhu 1722013024WL035922 prabhu 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 prabhu NARMADA JHABUA GRAMIN BANK(508515)
191 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG24260820230345244 27/08/2023 prabhu 1722013024WL035922 prabhu 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 prabhu CENTRAL BANK OF INDIA(607115)
192 DHARAMPURI MP-22-013-024-001/277
(Dahiwar) 		1722013024NRG24260820230345239 27/08/2023 SANJAY 1722013024WL035921 SANJAY 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHARAMPURI MP-22-013-024-001/277
(Dahiwar) 		1722013024NRG24260820230345238 27/08/2023 SANJAY 1722013024WL035921 SANJAY 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 SANJAY BANK OF BARODA(606985)
194 DHARAMPURI MP-22-013-024-001/277
(Dahiwar) 		1722013024NRG24260820230345237 27/08/2023 SANJAY 1722013024WL035921 SANJAY 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 SANJAY STATE BANK OF INDIA(508548)
195 DHARAMPURI MP-22-013-024-001/368
(Dahiwar) 		1722013024NRG24260820230345248 27/08/2023 ajaram 1722013024WL035922 ajaram 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 ajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 DHARAMPURI MP-22-013-024-001/368
(Dahiwar) 		1722013024NRG24260820230345247 27/08/2023 rajaram 1722013024WL035922 rajaram 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24270820230346320 27/08/2023 rajesh 1722013039WL036115 rajesh 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 rajesh NARMADA JHABUA GRAMIN BANK(508515)
198 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24270820230346319 27/08/2023 rajesh 1722013039WL036115 rajesh 00415 SBIN0030357 1547 1547 Processed 01/09/2023 843587675 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 39117 39117
199 DHARAMPURI MP-22-013-008-002/400-A
(Bagwanya) 		1722013008NRG24260820230345177 27/08/2023 Pappu 1722013008WL035907 Pappu 00415 SBIN0030401 1547 1547 Processed 01/09/2023 843587675 Pappu BANK OF BARODA(606985)
SubTotal 1547 1547
200 DHARAMPURI MP-22-013-013-001/78-A
(Balwari) 		1722013013NRG24250820230342723 27/08/2023 Gujara 1722013013WL035653 Gujara 00468 UBIN0570893 1547 1547 Processed 01/09/2023 843587675 Gujara CANARA BANK(508532)
201 DHARAMPURI MP-22-013-025-002/292
(Beganda) 		1722013025NRG24260820230343778 27/08/2023 SACHIN 1722013025WL035791 SACHIN 00468 UBIN0570893 1105 1105 Processed 01/09/2023 843587675 SACHIN STATE BANK OF INDIA(508548)
202 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24270820230346400 27/08/2023 lalsingh 1722013029WL036119 lalsingh 00468 UBIN0570893 221 221 Processed 01/09/2023 843587675 lalsingh UNION BANK OF INDIA(508500)
203 DHARAMPURI MP-22-013-029-001/179
(Dhegda) 		1722013029NRG24270820230346419 27/08/2023 kuldeep 1722013029WL036120 kuldeep 00468 UBIN0570893 1547 1547 Processed 01/09/2023 843587675 kuldeep UNION BANK OF INDIA(508500)
204 DHARAMPURI MP-22-013-029-001/179
(Dhegda) 		1722013029NRG24270820230346418 27/08/2023 kuldeep 1722013029WL036120 kuldeep 00468 UBIN0570893 1547 1547 Processed 01/09/2023 843587675 kuldeep BANK OF BARODA(606985)
205 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013029NRG24270820230346407 27/08/2023 jay prakash 1722013029WL036119 jay prakash 00468 UBIN0570893 221 221 Processed 01/09/2023 843587675 jayprakash UNION BANK OF INDIA(508500)
SubTotal 6188 6188
206 DHARAMPURI MP-22-013-019-001/245
(Chandawad) 		1722013019NRG24260820230345906 27/08/2023 balram 1722013019WL036028 balram 00666 IDFB0041181 884 884 Processed 01/09/2023 843587675 balram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
207 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24270820230346406 27/08/2023 vinod 1722013029WL036119 vinod 00666 IDFB0041221 221 221 Processed 01/09/2023 843587675 vinod IDFC BANK LIMITED(608117)
SubTotal 221 221
208 DHARAMPURI MP-22-013-008-002/157
(Bagwanya) 		1722013008NRG24260820230345170 27/08/2023 Rajaram 1722013008WL035907 Rajaram 00688 FINO0001001 221 221 Processed 01/09/2023 843587675 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
209 DHARAMPURI MP-22-013-036-003/1079
(Sundrel) 		1722013000NRG24250820230341186 27/08/2023 LAXMINARAYAN 1722013WL035444 LAXMINARAYAN 00697 BKID0MG6005 1547 1547 Processed 01/09/2023 843587675 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
210 DHARAMPURI MP-22-013-036-003/1079
(Sundrel) 		1722013000NRG24250820230341185 27/08/2023 LAXMINARAYAN 1722013WL035444 LAXMINARAYAN 00697 BKID0MG6005 1547 1547 Processed 01/09/2023 843587675 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
211 DHARAMPURI MP-22-013-036-003/1079
(Sundrel) 		1722013000NRG24250820230341184 27/08/2023 LAXMINARAYAN 1722013WL035444 LAXMINARAYAN 00697 BKID0MG6005 1547 1547 Processed 01/09/2023 843587675 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
212 DHARAMPURI MP-22-013-003-003/92-C
(Faraspura) 		1722013003NRG24270820230346285 27/08/2023 MILABAI 1722013003WL036109 MILABAI 00697 BKID0MG6009 1547 1547 Processed 01/09/2023 843587675 MILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
213 DHARAMPURI MP-22-013-051-001/114-A
(Ekalarabuzurg Kharpura) 		1722013051NRG24260820230345551 27/08/2023 Bhupendra Chouhan 1722013051WL035975 Bhupendra Chouhan 00697 BKID0MG6022 1547 1547 Processed 01/09/2023 843587675 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
214 DHARAMPURI MP-22-013-051-001/114-A
(Ekalarabuzurg Kharpura) 		1722013051NRG24260820230345550 27/08/2023 Bhupendra Chouhan 1722013051WL035975 Bhupendra Chouhan 00697 BKID0MG6022 1547 1547 Processed 01/09/2023 843587675 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
215 DHARAMPURI MP-22-013-017-001/300
(Mehgaon) 		1722013000NRG24250820230342706 27/08/2023 sukhalal 1722013WL035649 sukhalal 00697 BKID0MG6058 1547 1547 Processed 01/09/2023 843587675 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
216 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24250820230343185 27/08/2023 MUNNALAL 1722013WL035704 MUNNALAL 00697 BKID0MG6072 1326 1326 Processed 01/09/2023 843587675 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
217 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24250820230343186 27/08/2023 MUNNALAL 1722013WL035704 MUNNALAL 00697 BKID0MG6072 1326 1326 Processed 01/09/2023 843587675 MUNNALAL STATE BANK OF INDIA(508548)
218 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013008NRG24260820230345179 27/08/2023 Ganesh Laxman Bhilala 1722013008WL035907 Ganesh Laxman Bhilala 00697 BKID0MG6072 1547 1547 Processed 01/09/2023 843587675 GaneshLaxmanBhilala NARMADA JHABUA GRAMIN BANK(508515)
219 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG24260820230345889 27/08/2023 Devisingh 1722013019WL036025 Devisingh 00697 BKID0MG6072 884 884 Processed 01/09/2023 843587675 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
220 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG24260820230345890 27/08/2023 GAJENDRA 1722013019WL036025 GAJENDRA 00697 BKID0MG6072 884 884 Processed 01/09/2023 843587675 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
221 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG24260820230345891 27/08/2023 SAVITRI BAI 1722013019WL036025 SAVITRI BAI 00697 BKID0MG6072 884 884 Processed 01/09/2023 843587675 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013019NRG24260820230345895 27/08/2023 Chandubai 1722013019WL036026 Chandubai 00697 BKID0MG6072 884 884 Processed 01/09/2023 843587675 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
223 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG24270820230346411 27/08/2023 radheshyam 1722013029WL036119 radheshyam 00697 BKID0MG6072 221 221 Processed 01/09/2023 843587675 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
224 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24250820230343202 27/08/2023 Bandu narsingh 1722013WL035704 Bandu narsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843587675 Bandunarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 297687 297687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 44200
2 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 884
3 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of India BKID0009814 DHAMNOD 11713
4 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of India BKID0009822 DHARAMPURI 9282
5 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of Maharastra MAHB0000568 KHALGHAT 3094
6 DHARAMPURI MP1722013_270823APB_FTO_237512 Bank of Maharastra MAHB0000610 SUNDREL 10829
7 DHARAMPURI MP1722013_270823APB_FTO_237512 Canara Bank CNRB0004754 DHAMNOD 1768
8 DHARAMPURI MP1722013_270823APB_FTO_237512 Central Bank Of India CBIN0280767 DHAMNOD 3536
9 DHARAMPURI MP1722013_270823APB_FTO_237512 Central Bank Of India CBIN0281611 GUJRI 32708
10 DHARAMPURI MP1722013_270823APB_FTO_237512 Punjab National Bank PUNB0683300 DHAMNOD M P 4641
11 DHARAMPURI MP1722013_270823APB_FTO_237512 State Bank of India SBIN0010802 DHAMNOD 25857
12 DHARAMPURI MP1722013_270823APB_FTO_237512 State Bank of India SBIN0030044 DHARAMPURI 80886
13 DHARAMPURI MP1722013_270823APB_FTO_237512 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 39117
14 DHARAMPURI MP1722013_270823APB_FTO_237512 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 1547
15 DHARAMPURI MP1722013_270823APB_FTO_237512 Union Bank of India UBIN0570893 DHAMNOD 6188
16 DHARAMPURI MP1722013_270823APB_FTO_237512 IDFC Bank IDFB0041181 IDFC BANK LIMITED 884
17 DHARAMPURI MP1722013_270823APB_FTO_237512 IDFC Bank IDFB0041221 DHAR 221
18 DHARAMPURI MP1722013_270823APB_FTO_237512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
19 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 4641
20 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1547
21 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 3094
22 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
23 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 7956
24 DHARAMPURI MP1722013_270823APB_FTO_237512 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326

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