Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_071223APB_FTO_380412
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-22-013-003-003/93-D
(Faraspura) 		1722013003NRG24071220230586030 07/12/2023 kalu 1722013003WL061453 kalu 00045 BARB0DBDHAR 663 663 Processed 29/02/2024 462180982 kalu FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-003-003/93-D
(Faraspura) 		1722013003NRG24071220230586031 07/12/2023 rekha 1722013003WL061453 rekha 00045 BARB0DBDHAR 663 663 Processed 01/03/2024 462180982 rekha BANK OF BARODA(606985)
SubTotal 1326 1326
3 DHARAMPURI MP-22-013-003-001/34
(Faraspura) 		1722013003NRG24071220230585996 07/12/2023 Jitendra 1722013003WL061453 Jitendra 00045 BARB0DHAMNO 663 663 Processed 01/03/2024 462180982 Jitendra BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-003-002/132
(Faraspura) 		1722013003NRG24071220230586002 07/12/2023 totaraam 1722013003WL061453 totaraam 00045 BARB0DHAMNO 663 663 Processed 29/02/2024 462180982 totaraam BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-016-001/125
(Kunda) 		1722013016NRG24071220230585134 07/12/2023 LAXMI 1722013016WL061387 LAXMI 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462180982 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-016-001/164-B
(Kunda) 		1722013016NRG24071220230585140 07/12/2023 suresh 1722013016WL061387 suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462180982 suresh BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-016-001/174-B
(Kunda) 		1722013016NRG24071220230585142 07/12/2023 shankar 1722013016WL061387 shankar 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462180982 shankar BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-016-001/175-A
(Kunda) 		1722013016NRG24071220230585143 07/12/2023 Dharasingh 1722013016WL061387 Dharasingh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462180982 Dharasingh STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-016-001/216-C
(Kunda) 		1722013016NRG24071220230585151 07/12/2023 SEVANTA 1722013016WL061387 SEVANTA 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462180982 SEVANTA INDUSIND BANK(607189)
10 DHARAMPURI MP-22-013-018-001/27
(Tarapur) 		1722013018NRG24071220230587077 07/12/2023 Dyaram 1722013018WL061547 Dyaram 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462180982 Dyaram BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-018-001/577
(Tarapur) 		1722013018NRG24071220230587098 07/12/2023 Shanta bai 1722013018WL061547 Shanta bai 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462180982 Shantabai BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013018NRG24071220230587106 07/12/2023 Sonu Machare 1722013018WL061547 Sonu Machare 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462180982 SonuMachare BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-018-001/869-A
(Tarapur) 		1722013018NRG24071220230586455 07/12/2023 Kamal 1722013018WL061528 Kamal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462180982 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARAMPURI MP-22-013-023-001/116-B
(Palasya) 		1722013000NRG24071220230585522 07/12/2023 PANNALAL 1722013WL061399 PANNALAL 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 PANNALAL STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-023-001/141-C
(Palasya) 		1722013000NRG24071220230585536 07/12/2023 JITENDRA 1722013WL061399 JITENDRA 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 JITENDRA STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-023-001/149-A
(Palasya) 		1722013000NRG24071220230585541 07/12/2023 PAPPU 1722013WL061399 PAPPU 00045 BARB0DHAMNO 221 221 Processed 29/02/2024 462180982 PAPPU ICICI BANK LTD(508534)
17 DHARAMPURI MP-22-013-023-001/17
(Palasya) 		1722013000NRG24071220230585542 07/12/2023 HUKUM 1722013WL061399 HUKUM 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 HUKUM BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-023-001/196-A
(Palasya) 		1722013000NRG24071220230585545 07/12/2023 BIHARI 1722013WL061399 BIHARI 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 BIHARI BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-023-001/25
(Palasya) 		1722013000NRG24071220230585546 07/12/2023 kalabai 1722013WL061399 kalabai 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 kalabai STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-023-001/28
(Palasya) 		1722013000NRG24071220230585548 07/12/2023 SUNIL 1722013WL061399 SUNIL 00045 BARB0DHAMNO 221 221 Processed 01/03/2024 462180982 SUNIL BANK OF BARODA(606985)
SubTotal 15912 15912
21 DHARAMPURI MP-22-013-020-001/279-B
(Bhawanya Bujurg) 		1722013020NRG24071220230584771 07/12/2023 Bhim singh ramratan 1722013020WL061343 Bhim singh ramratan 00048 BKID0008849 221 221 Processed 01/03/2024 462180982 Bhimsinghramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 DHARAMPURI MP-22-013-003-005/94
(Faraspura) 		1722013003NRG24071220230586034 07/12/2023 vinod 1722013003WL061453 vinod 00048 BKID0009814 663 663 Processed 29/02/2024 462180982 vinod BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-003-005/96-A
(Faraspura) 		1722013003NRG24071220230586035 07/12/2023 sunder 1722013003WL061453 sunder 00048 BKID0009814 663 663 Processed 29/02/2024 462180982 sunder BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-016-001/106-B
(Kunda) 		1722013000NRG24071220230585676 07/12/2023 Anil 1722013WL061415 Anil 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Anil BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-016-001/127-A
(Kunda) 		1722013016NRG24071220230585135 07/12/2023 PAPPU 1722013016WL061387 PAPPU 00048 BKID0009814 1547 1547 Processed 01/03/2024 462180982 PAPPU BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24071220230585138 07/12/2023 Dilip 1722013016WL061387 Dilip 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Dilip BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-016-001/167-C
(Kunda) 		1722013016NRG24071220230585141 07/12/2023 mahesh 1722013016WL061387 mahesh 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 mahesh BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-016-001/181
(Kunda) 		1722013016NRG24071220230585144 07/12/2023 puniya 1722013016WL061387 puniya 00048 BKID0009814 1547 1547 Processed 01/03/2024 462180982 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG24071220230585146 07/12/2023 RAJESH 1722013016WL061387 RAJESH 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 RAJESH BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-016-001/205
(Kunda) 		1722013016NRG24071220230585148 07/12/2023 Bilman 1722013016WL061387 Bilman 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Bilman BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013016NRG24071220230585149 07/12/2023 pooja 1722013016WL061387 pooja 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 pooja FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-016-001/228
(Kunda) 		1722013016NRG24071220230585153 07/12/2023 Rakesh 1722013016WL061387 Rakesh 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Rakesh BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-016-001/239
(Kunda) 		1722013016NRG24071220230585154 07/12/2023 dayaram 1722013016WL061387 dayaram 00048 BKID0009814 1547 1547 Processed 01/03/2024 462180982 dayaram STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG24071220230585155 07/12/2023 Ramchandra 1722013016WL061387 Ramchandra 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Ramchandra BANK OF INDIA(508505)
35 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG24071220230585157 07/12/2023 Ganesh 1722013016WL061387 Ganesh 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 Ganesh BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-016-001/36
(Kunda) 		1722013016NRG24071220230585158 07/12/2023 KANHAIYA 1722013016WL061387 KANHAIYA 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 KANHAIYA BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-018-001/50
(Tarapur) 		1722013018NRG24071220230587088 07/12/2023 HARESINGH 1722013018WL061547 HARESINGH 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 HARESINGH BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-018-001/52-A
(Tarapur) 		1722013018NRG24071220230587093 07/12/2023 suraj 1722013018WL061547 suraj 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 suraj BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-018-001/560
(Tarapur) 		1722013018NRG24071220230586450 07/12/2023 Jamna bai 1722013018WL061528 Jamna bai 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 Jamnabai BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-018-001/611-A
(Tarapur) 		1722013018NRG24071220230587101 07/12/2023 Bandusingh 1722013018WL061547 Bandusingh 00048 BKID0009814 1326 1326 Processed 01/03/2024 462180982 Bandusingh STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-018-001/634
(Tarapur) 		1722013018NRG24071220230587102 07/12/2023 Chhotu 1722013018WL061547 Chhotu 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 Chhotu BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-018-001/654
(Tarapur) 		1722013018NRG24071220230587104 07/12/2023 Saku Bai 1722013018WL061547 Saku Bai 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 SakuBai BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-018-001/661
(Tarapur) 		1722013018NRG24071220230586453 07/12/2023 Dhannalal 1722013018WL061528 Dhannalal 00048 BKID0009814 1326 1326 Processed 01/03/2024 462180982 Dhannalal STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-018-001/833-A
(Tarapur) 		1722013018NRG24071220230587108 07/12/2023 Koasalia 1722013018WL061547 Koasalia 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 Koasalia NARMADA JHABUA GRAMIN BANK(508515)
45 DHARAMPURI MP-22-013-018-001/870
(Tarapur) 		1722013018NRG24071220230586456 07/12/2023 Khadaksingh 1722013018WL061528 Khadaksingh 00048 BKID0009814 1326 1326 Processed 29/02/2024 462180982 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
46 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013019NRG24071220230586899 07/12/2023 rekha 1722013019WL061539 rekha 00048 BKID0009814 1105 1105 Processed 01/03/2024 462180982 rekha BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-020-001/105
(Bhawanya Bujurg) 		1722013020NRG24071220230584768 07/12/2023 shiwani 1722013020WL061342 shiwani 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 shiwani BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-021-001/99
(Dongargaon) 		1722013000NRG24071220230584861 07/12/2023 gangaram 1722013WL061360 gangaram 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 gangaram CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-021-001/99
(Dongargaon) 		1722013000NRG24071220230584860 07/12/2023 gangaram 1722013WL061360 gangaram 00048 BKID0009814 1547 1547 Processed 29/02/2024 462180982 gangaram CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-023-001/10-A
(Palasya) 		1722013000NRG24071220230585508 07/12/2023 DHANKU 1722013WL061399 DHANKU 00048 BKID0009814 221 221 Processed 01/03/2024 462180982 DHANKU STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-023-001/141-B
(Palasya) 		1722013000NRG24071220230585535 07/12/2023 MAHENDRA 1722013WL061399 MAHENDRA 00048 BKID0009814 221 221 Processed 01/03/2024 462180982 MAHENDRA BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-023-001/301
(Palasya) 		1722013000NRG24071220230585551 07/12/2023 PREMBAI 1722013WL061399 PREMBAI 00048 BKID0009814 221 221 Processed 29/02/2024 462180982 PREMBAI BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-029-001/225-B
(Dhegda) 		1722013029NRG24071220230585715 07/12/2023 Rekha 1722013029WL061427 Rekha 00048 BKID0009814 1547 1547 Processed 01/03/2024 462180982 Rekha STATE BANK OF INDIA(508548)
SubTotal 41327 41327
54 DHARAMPURI MP-22-013-018-001/256-C
(Tarapur) 		1722013018NRG24071220230587076 07/12/2023 Pratibha 1722013018WL061547 Pratibha 00048 BKID0009822 1326 1326 Processed 29/02/2024 462180982 Pratibha BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013029NRG24071220230585711 07/12/2023 vijay 1722013029WL061427 vijay 00048 BKID0009822 1547 1547 Processed 29/02/2024 462180982 vijay BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013029NRG24071220230585713 07/12/2023 dinesh 1722013029WL061427 dinesh 00048 BKID0009822 1547 1547 Processed 29/02/2024 462180982 dinesh BANK OF INDIA(508505)
57 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013029NRG24071220230585732 07/12/2023 suresh 1722013029WL061427 suresh 00048 BKID0009822 1050 1050 Processed 29/02/2024 462180982 suresh BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-040-001/49
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585687 07/12/2023 Bholu Kishan 1722013WL061422 Bholu Kishan 00048 BKID0009822 442 442 Processed 01/03/2024 462180982 BholuKishan STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-051-003/44-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585674 07/12/2023 Kundan Chandna 1722013WL061413 Kundan Chandna 00048 BKID0009822 1326 1326 Processed 29/02/2024 462180982 KundanChandna NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-051-003/44-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585673 07/12/2023 Kundan Chandna 1722013WL061413 Kundan Chandna 00048 BKID0009822 1326 1326 Processed 01/03/2024 462180982 KundanChandna STATE BANK OF INDIA(508548)
SubTotal 8564 8564
61 DHARAMPURI MP-22-013-018-001/868
(Tarapur) 		1722013018NRG24071220230587110 07/12/2023 Ayush 1722013018WL061547 Ayush 00051 MAHB0000568 1326 1326 Processed 01/03/2024 462180982 Ayush STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DHARAMPURI MP-22-013-020-001/370
(Bhawanya Bujurg) 		1722013020NRG24071220230584772 07/12/2023 rakesh 1722013020WL061343 rakesh 00051 MAHB0000610 221 221 Processed 01/03/2024 462180982 rakesh BANK OF MAHARASHTRA(607387)
63 DHARAMPURI MP-22-013-020-001/72
(Bhawanya Bujurg) 		1722013020NRG24071220230584769 07/12/2023 BALMUKUD CHHAGAN 1722013020WL061342 BALMUKUD CHHAGAN 00051 MAHB0000610 221 221 Processed 01/03/2024 462180982 BALMUKUDCHHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
64 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG24071220230586904 07/12/2023 kapil 1722013019WL061539 kapil 00051 MAHB0001052 1105 1105 Processed 01/03/2024 462180982 kapil BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
65 DHARAMPURI MP-22-013-023-001/100-A
(Palasya) 		1722013000NRG24071220230585509 07/12/2023 KAMALESH 1722013WL061399 KAMALESH 00078 CNRB0004754 221 221 Processed 01/03/2024 462180982 KAMALESH CANARA BANK(508532)
66 DHARAMPURI MP-22-013-023-001/146
(Palasya) 		1722013000NRG24071220230585540 07/12/2023 KANHAIYA 1722013WL061399 KANHAIYA 00078 CNRB0004754 221 221 Processed 01/03/2024 462180982 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-023-001/51
(Palasya) 		1722013000NRG24071220230585553 07/12/2023 RAYSINGH 1722013WL061399 RAYSINGH 00078 CNRB0004754 221 221 Processed 01/03/2024 462180982 RAYSINGH CANARA BANK(508532)
68 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013029NRG24071220230585710 07/12/2023 anil 1722013029WL061427 anil 00078 CNRB0004754 1547 1547 Processed 29/02/2024 462180982 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
69 DHARAMPURI MP-22-013-003-002/52
(Faraspura) 		1722013003NRG24071220230586016 07/12/2023 Jhingubai 1722013003WL061453 Jhingubai 00089 CBIN0280767 663 663 Processed 29/02/2024 462180982 Jhingubai CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-018-001/355-A
(Tarapur) 		1722013018NRG24071220230587083 07/12/2023 Tilok 1722013018WL061547 Tilok 00089 CBIN0280767 1326 1326 Rejected 29/02/2024 462180982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DHARAMPURI MP-22-013-018-001/355-A
(Tarapur) 		1722013018NRG24071220230587082 07/12/2023 Tilok 1722013018WL061547 Tilok 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462180982 Tilok CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-018-001/575
(Tarapur) 		1722013018NRG24071220230587097 07/12/2023 Radha 1722013018WL061547 Radha 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462180982 Radha BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-019-001/175-C
(Chandawad) 		1722013019NRG24071220230586908 07/12/2023 Ashok 1722013019WL061539 Ashok 00089 CBIN0280767 1105 1105 Processed 01/03/2024 462180982 Ashok BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24071220230585640 07/12/2023 santosh 1722013026WL061409 santosh 00089 CBIN0280767 1547 1547 Processed 01/03/2024 462180982 santosh STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24071220230585639 07/12/2023 santosh 1722013026WL061409 santosh 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462180982 santosh CENTRAL BANK OF INDIA(607115)
76 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24071220230585642 07/12/2023 nanuram 1722013026WL061409 nanuram 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462180982 nanuram IDFC BANK LIMITED(608117)
77 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24071220230585641 07/12/2023 nanuram 1722013026WL061409 nanuram 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462180982 nanuram CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24071220230585646 07/12/2023 pappu 1722013026WL061409 pappu 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462180982 pappu CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24071220230585645 07/12/2023 pappu 1722013026WL061409 pappu 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462180982 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
80 DHARAMPURI MP-22-013-003-001/13
(Faraspura) 		1722013003NRG24071220230585993 07/12/2023 Suman bai 1722013003WL061453 Suman bai 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 Sumanbai CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-003-001/33
(Faraspura) 		1722013003NRG24071220230585994 07/12/2023 MOHAN 1722013003WL061453 MOHAN 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 MOHAN CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-003-001/34
(Faraspura) 		1722013003NRG24071220230585995 07/12/2023 rajaram 1722013003WL061453 rajaram 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 rajaram CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-003-001/69-B
(Faraspura) 		1722013003NRG24071220230585998 07/12/2023 CHHAYA 1722013003WL061453 CHHAYA 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 CHHAYA BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-003-002/124
(Faraspura) 		1722013003NRG24071220230585999 07/12/2023 sarvan 1722013003WL061453 sarvan 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 sarvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHARAMPURI MP-22-013-003-002/125
(Faraspura) 		1722013003NRG24071220230586000 07/12/2023 Bhavasingh 1722013003WL061453 Bhavasingh 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 Bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
86 DHARAMPURI MP-22-013-003-002/129
(Faraspura) 		1722013003NRG24071220230586001 07/12/2023 BHIMSINGH DARIYAV 1722013003WL061453 BHIMSINGH DARIYAV 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 BHIMSINGHDARIYAV CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-003-002/144
(Faraspura) 		1722013003NRG24071220230586003 07/12/2023 GIVNTABAI 1722013003WL061453 GIVNTABAI 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 GIVNTABAI UNION BANK OF INDIA(508500)
88 DHARAMPURI MP-22-013-003-002/146
(Faraspura) 		1722013003NRG24071220230586004 07/12/2023 GANGASINGH MOHANSINGH 1722013003WL061453 GANGASINGH MOHANSINGH 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 GANGASINGHMOHANSINGH CENTRAL BANK OF INDIA(607115)
89 DHARAMPURI MP-22-013-003-002/147
(Faraspura) 		1722013003NRG24071220230586005 07/12/2023 ramesh 1722013003WL061453 ramesh 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 ramesh CENTRAL BANK OF INDIA(607115)
90 DHARAMPURI MP-22-013-003-002/16
(Faraspura) 		1722013003NRG24071220230586006 07/12/2023 rajaram 1722013003WL061453 rajaram 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 rajaram CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-003-002/178
(Faraspura) 		1722013003NRG24071220230586007 07/12/2023 AMARSING 1722013003WL061453 AMARSING 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHARAMPURI MP-22-013-003-002/24-C
(Faraspura) 		1722013003NRG24071220230586010 07/12/2023 jagan 1722013003WL061453 jagan 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 jagan CENTRAL BANK OF INDIA(607115)
93 DHARAMPURI MP-22-013-003-002/25
(Faraspura) 		1722013003NRG24071220230586011 07/12/2023 gagaram sukliya 1722013003WL061453 gagaram sukliya 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 gagaramsukliya CENTRAL BANK OF INDIA(607115)
94 DHARAMPURI MP-22-013-003-002/39
(Faraspura) 		1722013003NRG24071220230586012 07/12/2023 sikor 1722013003WL061453 sikor 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 sikor CENTRAL BANK OF INDIA(607115)
95 DHARAMPURI MP-22-013-003-002/39-A
(Faraspura) 		1722013003NRG24071220230586013 07/12/2023 sunita 1722013003WL061453 sunita 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 sunita BANK OF INDIA(508505)
96 DHARAMPURI MP-22-013-003-002/42
(Faraspura) 		1722013003NRG24071220230586014 07/12/2023 Awanti 1722013003WL061453 Awanti 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 Awanti STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-003-002/52
(Faraspura) 		1722013003NRG24071220230586015 07/12/2023 RADHESHYAM 1722013003WL061453 RADHESHYAM 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 RADHESHYAM CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-003-002/69
(Faraspura) 		1722013003NRG24071220230586018 07/12/2023 raj 1722013003WL061453 raj 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 raj FINO PAYMENTS BANK LTD(608001)
99 DHARAMPURI MP-22-013-003-003/109
(Faraspura) 		1722013003NRG24071220230586019 07/12/2023 LAXMAN 1722013003WL061453 LAXMAN 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 LAXMAN CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-003-003/111
(Faraspura) 		1722013003NRG24071220230586021 07/12/2023 Ambaram 1722013003WL061453 Ambaram 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 Ambaram CENTRAL BANK OF INDIA(607115)
101 DHARAMPURI MP-22-013-003-003/111
(Faraspura) 		1722013003NRG24071220230586020 07/12/2023 Ambaram 1722013003WL061453 Ambaram 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 Ambaram CENTRAL BANK OF INDIA(607115)
102 DHARAMPURI MP-22-013-003-003/157-C
(Faraspura) 		1722013003NRG24071220230586023 07/12/2023 hariram 1722013003WL061453 hariram 00089 CBIN0281611 663 663 Processed 01/03/2024 462180982 hariram STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-003-003/157-C
(Faraspura) 		1722013003NRG24071220230586022 07/12/2023 hariram 1722013003WL061453 hariram 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 hariram CENTRAL BANK OF INDIA(607115)
104 DHARAMPURI MP-22-013-003-003/158
(Faraspura) 		1722013003NRG24071220230586024 07/12/2023 Gujarbai 1722013003WL061453 Gujarbai 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 Gujarbai CENTRAL BANK OF INDIA(607115)
105 DHARAMPURI MP-22-013-003-003/68-C
(Faraspura) 		1722013003NRG24071220230586027 07/12/2023 dashrat 1722013003WL061453 dashrat 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 dashrat CENTRAL BANK OF INDIA(607115)
106 DHARAMPURI MP-22-013-003-003/93-C
(Faraspura) 		1722013003NRG24071220230586028 07/12/2023 subhash 1722013003WL061453 subhash 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 subhash FINO PAYMENTS BANK LTD(608001)
107 DHARAMPURI MP-22-013-003-003/93-C
(Faraspura) 		1722013003NRG24071220230586029 07/12/2023 subhash 1722013003WL061453 subhash 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 subhash CENTRAL BANK OF INDIA(607115)
108 DHARAMPURI MP-22-013-003-003/94
(Faraspura) 		1722013003NRG24071220230586033 07/12/2023 MANIRAM 1722013003WL061453 MANIRAM 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 MANIRAM BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-003-003/94
(Faraspura) 		1722013003NRG24071220230586032 07/12/2023 rmesh 1722013003WL061453 rmesh 00089 CBIN0281611 663 663 Processed 29/02/2024 462180982 rmesh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
110 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG24071220230586916 07/12/2023 Mohan 1722013019WL061539 Mohan 00152 HDFC0002116 1105 1105 Processed 29/02/2024 462180982 Mohan HDFC BANK LTD(607152)
111 DHARAMPURI MP-22-013-021-003/157
(Dongargaon) 		1722013000NRG24071220230584879 07/12/2023 sandeep 1722013WL061360 sandeep 00152 HDFC0002116 1547 1547 Processed 29/02/2024 462180982 sandeep NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-021-003/157
(Dongargaon) 		1722013000NRG24071220230584878 07/12/2023 sandeep 1722013WL061360 sandeep 00152 HDFC0002116 1547 1547 Processed 29/02/2024 462180982 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
113 DHARAMPURI MP-22-013-021-003/108
(Dongargaon) 		1722013000NRG24071220230584865 07/12/2023 krishnapal 1722013WL061360 krishnapal 00165 IBKL0001817 1547 1547 Processed 29/02/2024 462180982 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
114 DHARAMPURI MP-22-013-021-003/108
(Dongargaon) 		1722013000NRG24071220230584864 07/12/2023 krishnapal 1722013WL061360 krishnapal 00165 IBKL0001817 1547 1547 Processed 29/02/2024 462180982 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
115 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG24071220230585147 07/12/2023 parwat 1722013016WL061387 parwat 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462180982 parwat BANK OF BARODA(606985)
116 DHARAMPURI MP-22-013-016-001/298
(Kunda) 		1722013016NRG24071220230585156 07/12/2023 madan 1722013016WL061387 madan 00354 PUNB0683300 1547 1547 Processed 29/02/2024 462180982 madan BANK OF INDIA(508505)
117 DHARAMPURI MP-22-013-021-003/114
(Dongargaon) 		1722013000NRG24071220230584867 07/12/2023 jay 1722013WL061360 jay 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462180982 jay STATE BANK OF INDIA(508548)
118 DHARAMPURI MP-22-013-021-003/114
(Dongargaon) 		1722013000NRG24071220230584866 07/12/2023 jay 1722013WL061360 jay 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462180982 jay STATE BANK OF INDIA(508548)
119 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG24071220230585649 07/12/2023 RAJENDRA 1722013026WL061409 RAJENDRA 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462180982 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
120 DHARAMPURI MP-22-013-018-001/367-D
(Tarapur) 		1722013018NRG24071220230586448 07/12/2023 Sardar 1722013018WL061528 Sardar 00415 SBIN0008283 1326 1326 Processed 29/02/2024 462180982 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG24071220230586912 07/12/2023 RAMESH 1722013019WL061539 RAMESH 00415 SBIN0010802 1105 1105 Processed 01/03/2024 462180982 RAMESH BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-021-003/61
(Dongargaon) 		1722013000NRG24071220230584881 07/12/2023 bharti 1722013WL061360 bharti 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 bharti FINO PAYMENTS BANK LTD(608001)
123 DHARAMPURI MP-22-013-021-003/61
(Dongargaon) 		1722013000NRG24071220230584880 07/12/2023 bharti 1722013WL061360 bharti 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 bharti FINO PAYMENTS BANK LTD(608001)
124 DHARAMPURI MP-22-013-023-001/295-A
(Palasya) 		1722013000NRG24071220230585550 07/12/2023 MUKESH 1722013WL061399 MUKESH 00415 SBIN0010802 221 221 Processed 01/03/2024 462180982 MUKESH STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-026-002/474
(Bikhron) 		1722013026NRG24071220230585650 07/12/2023 Satish 1722013026WL061409 Satish 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462180982 Satish STATE BANK OF INDIA(508548)
126 DHARAMPURI MP-22-013-029-002/8-A
(Dhegda) 		1722013029NRG24071220230585731 07/12/2023 deepak 1722013029WL061427 deepak 00415 SBIN0010802 1050 1050 Processed 01/03/2024 462180982 deepak STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-046-001/161-B
(Dongargaon) 		1722013000NRG24071220230584893 07/12/2023 madhu 1722013WL061360 madhu 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 madhu BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-046-001/161-B
(Dongargaon) 		1722013000NRG24071220230584892 07/12/2023 madhu 1722013WL061360 madhu 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 madhu BANK OF INDIA(508505)
129 DHARAMPURI MP-22-013-046-002/232
(Dongargaon) 		1722013000NRG24071220230584907 07/12/2023 sunita 1722013WL061360 sunita 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462180982 sunita STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-046-002/232
(Dongargaon) 		1722013000NRG24071220230584906 07/12/2023 sunita 1722013WL061360 sunita 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462180982 sunita STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-046-002/69-A
(Dongargaon) 		1722013000NRG24071220230584915 07/12/2023 jitendra 1722013WL061360 jitendra 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 jitendra NARMADA JHABUA GRAMIN BANK(508515)
132 DHARAMPURI MP-22-013-046-002/69-A
(Dongargaon) 		1722013000NRG24071220230584914 07/12/2023 jitendra 1722013WL061360 jitendra 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462180982 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16299 16299
133 DHARAMPURI MP-22-013-003-002/66-D
(Faraspura) 		1722013003NRG24071220230586017 07/12/2023 SITABAI 1722013003WL061453 SITABAI 00415 SBIN0016188 663 663 Processed 01/03/2024 462180982 SITABAI BANK OF BARODA(606985)
SubTotal 663 663
134 DHARAMPURI MP-22-013-026-002/373
(Bikhron) 		1722013026NRG24071220230585648 07/12/2023 rewaram 1722013026WL061409 rewaram 00415 SBIN0017114 1547 1547 Processed 29/02/2024 462180982 rewaram CENTRAL BANK OF INDIA(607115)
135 DHARAMPURI MP-22-013-026-002/373
(Bikhron) 		1722013026NRG24071220230585647 07/12/2023 rewaram 1722013026WL061409 rewaram 00415 SBIN0017114 1547 1547 Processed 29/02/2024 462180982 rewaram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
136 DHARAMPURI MP-22-013-006-001/300-A
(Shahpur Kakarda) 		1722013000NRG24071220230584763 07/12/2023 rahul 1722013WL061338 rahul 00415 SBIN0030044 121 121 Processed 01/03/2024 462180982 rahul STATE BANK OF INDIA(508548)
137 DHARAMPURI MP-22-013-018-001/357-A
(Tarapur) 		1722013018NRG24071220230587084 07/12/2023 Mohabbatsingh 1722013018WL061547 Mohabbatsingh 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Mohabbatsingh STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-018-001/718
(Tarapur) 		1722013018NRG24071220230587105 07/12/2023 Champabai 1722013018WL061547 Champabai 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Champabai STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG24071220230586900 07/12/2023 SOHAN 1722013019WL061539 SOHAN 00415 SBIN0030044 1105 1105 Processed 29/02/2024 462180982 SOHAN FINO PAYMENTS BANK LTD(608001)
140 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG24071220230586903 07/12/2023 Ramesh dariyao 1722013019WL061539 Ramesh dariyao 00415 SBIN0030044 884 884 Processed 01/03/2024 462180982 Rameshdariyao STATE BANK OF INDIA(508548)
141 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG24071220230586907 07/12/2023 Chandarsingh chogalal 1722013019WL061539 Chandarsingh chogalal 00415 SBIN0030044 1105 1105 Processed 01/03/2024 462180982 Chandarsinghchogalal STATE BANK OF INDIA(508548)
142 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG24071220230586910 07/12/2023 Ashok salikram 1722013019WL061539 Ashok salikram 00415 SBIN0030044 1105 1105 Processed 29/02/2024 462180982 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
143 DHARAMPURI MP-22-013-019-001/21
(Chandawad) 		1722013019NRG24071220230586913 07/12/2023 GANGARAM 1722013019WL061539 GANGARAM 00415 SBIN0030044 1105 1105 Processed 29/02/2024 462180982 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
144 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG24071220230586915 07/12/2023 Rakesh onkar 1722013019WL061539 Rakesh onkar 00415 SBIN0030044 1105 1105 Processed 01/03/2024 462180982 Rakeshonkar STATE BANK OF INDIA(508548)
145 DHARAMPURI MP-22-013-019-001/95-A
(Chandawad) 		1722013019NRG24071220230586918 07/12/2023 Lalita 1722013019WL061539 Lalita 00415 SBIN0030044 1105 1105 Processed 01/03/2024 462180982 Lalita STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-020-001/137
(Bhawanya Bujurg) 		1722013020NRG24071220230584770 07/12/2023 KANHAIYA 1722013020WL061343 KANHAIYA 00415 SBIN0030044 221 221 Processed 01/03/2024 462180982 KANHAIYA STATE BANK OF INDIA(508548)
147 DHARAMPURI MP-22-013-023-001/18
(Palasya) 		1722013000NRG24071220230585544 07/12/2023 Mona 1722013WL061399 Mona 00415 SBIN0030044 221 221 Processed 01/03/2024 462180982 Mona STATE BANK OF INDIA(508548)
148 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013029NRG24071220230585707 07/12/2023 Bhuresingh 1722013029WL061427 Bhuresingh 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 Bhuresingh STATE BANK OF INDIA(508548)
149 DHARAMPURI MP-22-013-029-002/10-A
(Dhegda) 		1722013029NRG24071220230585718 07/12/2023 radheshyam 1722013029WL061427 radheshyam 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 radheshyam STATE BANK OF INDIA(508548)
150 DHARAMPURI MP-22-013-029-002/100-B
(Dhegda) 		1722013029NRG24071220230585719 07/12/2023 hanshraj 1722013029WL061427 hanshraj 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 hanshraj STATE BANK OF INDIA(508548)
151 DHARAMPURI MP-22-013-029-002/13-B
(Dhegda) 		1722013029NRG24071220230585720 07/12/2023 Mangu 1722013029WL061427 Mangu 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 Mangu STATE BANK OF INDIA(508548)
152 DHARAMPURI MP-22-013-029-002/14-C
(Dhegda) 		1722013029NRG24071220230585721 07/12/2023 Dolatsingh 1722013029WL061427 Dolatsingh 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 Dolatsingh STATE BANK OF INDIA(508548)
153 DHARAMPURI MP-22-013-029-002/14-D
(Dhegda) 		1722013029NRG24071220230585722 07/12/2023 santosh 1722013029WL061427 santosh 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 santosh STATE BANK OF INDIA(508548)
154 DHARAMPURI MP-22-013-029-002/17-A
(Dhegda) 		1722013029NRG24071220230585723 07/12/2023 jitendra 1722013029WL061427 jitendra 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 jitendra STATE BANK OF INDIA(508548)
155 DHARAMPURI MP-22-013-029-002/18-A
(Dhegda) 		1722013029NRG24071220230585724 07/12/2023 hiralal 1722013029WL061427 hiralal 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 hiralal STATE BANK OF INDIA(508548)
156 DHARAMPURI MP-22-013-029-002/19-A
(Dhegda) 		1722013029NRG24071220230585725 07/12/2023 punamchand 1722013029WL061427 punamchand 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 punamchand STATE BANK OF INDIA(508548)
157 DHARAMPURI MP-22-013-029-002/22-B
(Dhegda) 		1722013029NRG24071220230585726 07/12/2023 Ritesh 1722013029WL061427 Ritesh 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462180982 Ritesh STATE BANK OF INDIA(508548)
158 DHARAMPURI MP-22-013-029-002/63-A
(Dhegda) 		1722013029NRG24071220230585728 07/12/2023 Chandarsingh 1722013029WL061427 Chandarsingh 00415 SBIN0030044 1050 1050 Processed 01/03/2024 462180982 Chandarsingh STATE BANK OF INDIA(508548)
159 DHARAMPURI MP-22-013-029-002/71-A
(Dhegda) 		1722013029NRG24071220230585729 07/12/2023 Mangilal 1722013029WL061427 Mangilal 00415 SBIN0030044 900 900 Processed 01/03/2024 462180982 Mangilal STATE BANK OF INDIA(508548)
160 DHARAMPURI MP-22-013-035-001/295
(Rampura) 		1722013000NRG24071220230585675 07/12/2023 Pushapa 1722013WL061414 Pushapa 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Pushapa STATE BANK OF INDIA(508548)
161 DHARAMPURI MP-22-013-040-001/29
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585686 07/12/2023 Subhan Shankar 1722013WL061421 Subhan Shankar 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 SubhanShankar STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-040-002/55
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585665 07/12/2023 Sitaram Gugo 1722013WL061413 Sitaram Gugo 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 SitaramGugo STATE BANK OF INDIA(508548)
163 DHARAMPURI MP-22-013-040-002/55
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585664 07/12/2023 Sitaram Gugo 1722013WL061413 Sitaram Gugo 00415 SBIN0030044 1326 1326 Processed 29/02/2024 462180982 SitaramGugo NARMADA JHABUA GRAMIN BANK(508515)
164 DHARAMPURI MP-22-013-051-002/182-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585669 07/12/2023 Ramesh 1722013WL061413 Ramesh 00415 SBIN0030044 1326 1326 Processed 29/02/2024 462180982 Ramesh FINO PAYMENTS BANK LTD(608001)
165 DHARAMPURI MP-22-013-051-002/182-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585668 07/12/2023 Ramesh 1722013WL061413 Ramesh 00415 SBIN0030044 1326 1326 Rejected 29/02/2024 462180982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 DHARAMPURI MP-22-013-051-002/182-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585667 07/12/2023 Ramesh 1722013WL061413 Ramesh 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Ramesh STATE BANK OF INDIA(508548)
167 DHARAMPURI MP-22-013-051-002/182-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585666 07/12/2023 Ramesh 1722013WL061413 Ramesh 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Ramesh BANK OF BARODA(606985)
168 DHARAMPURI MP-22-013-051-002/50-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585685 07/12/2023 Ritika 1722013WL061420 Ritika 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462180982 Ritika STATE BANK OF INDIA(508548)
SubTotal 40083 40083
169 DHARAMPURI MP-22-013-003-002/21
(Faraspura) 		1722013003NRG24071220230586008 07/12/2023 kkalusing 1722013003WL061453 kkalusing 00415 SBIN0030357 663 663 Processed 01/03/2024 462180982 kkalusing STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-016-001/12-C
(Kunda) 		1722013016NRG24071220230585132 07/12/2023 Rajesh 1722013016WL061387 Rajesh 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462180982 Rajesh IDFC BANK LIMITED(608117)
171 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG24071220230585136 07/12/2023 JITENDRA 1722013016WL061387 JITENDRA 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462180982 JITENDRA BANK OF INDIA(508505)
172 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013016NRG24071220230585137 07/12/2023 Mulchand 1722013016WL061387 Mulchand 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 Mulchand STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-016-001/219-A
(Kunda) 		1722013016NRG24071220230585152 07/12/2023 Paru 1722013016WL061387 Paru 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 Paru STATE BANK OF INDIA(508548)
174 DHARAMPURI MP-22-013-018-001/124-A
(Tarapur) 		1722013018NRG24071220230586445 07/12/2023 Santarabai 1722013018WL061527 Santarabai 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Santarabai STATE BANK OF INDIA(508548)
175 DHARAMPURI MP-22-013-018-001/136
(Tarapur) 		1722013018NRG24071220230586446 07/12/2023 tulasee bai 1722013018WL061527 tulasee bai 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 tulaseebai STATE BANK OF INDIA(508548)
176 DHARAMPURI MP-22-013-018-001/165-A
(Tarapur) 		1722013018NRG24071220230586447 07/12/2023 Liba bai 1722013018WL061528 Liba bai 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Libabai STATE BANK OF INDIA(508548)
177 DHARAMPURI MP-22-013-018-001/27
(Tarapur) 		1722013018NRG24071220230587078 07/12/2023 Ravindra 1722013018WL061547 Ravindra 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Ravindra STATE BANK OF INDIA(508548)
178 DHARAMPURI MP-22-013-018-001/272-A
(Tarapur) 		1722013018NRG24071220230587079 07/12/2023 Kamal 1722013018WL061547 Kamal 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Kamal STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-018-001/335
(Tarapur) 		1722013018NRG24071220230587081 07/12/2023 MANGALSINGH 1722013018WL061547 MANGALSINGH 00415 SBIN0030357 1326 1326 Processed 29/02/2024 462180982 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DHARAMPURI MP-22-013-018-001/424
(Tarapur) 		1722013018NRG24071220230587086 07/12/2023 naharsingh 1722013018WL061547 naharsingh 00415 SBIN0030357 1326 1326 Processed 29/02/2024 462180982 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
181 DHARAMPURI MP-22-013-018-001/468
(Tarapur) 		1722013018NRG24071220230587087 07/12/2023 Shobharam 1722013018WL061547 Shobharam 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Shobharam STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-018-001/477
(Tarapur) 		1722013018NRG24071220230586449 07/12/2023 Nainsingh 1722013018WL061528 Nainsingh 00415 SBIN0030357 1326 1326 Processed 29/02/2024 462180982 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
183 DHARAMPURI MP-22-013-018-001/50
(Tarapur) 		1722013018NRG24071220230587089 07/12/2023 Gaju bai 1722013018WL061547 Gaju bai 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Gajubai STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-018-001/50-A
(Tarapur) 		1722013018NRG24071220230587090 07/12/2023 radhu 1722013018WL061547 radhu 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 radhu STATE BANK OF INDIA(508548)
185 DHARAMPURI MP-22-013-018-001/52-A
(Tarapur) 		1722013018NRG24071220230587094 07/12/2023 Chandan 1722013018WL061547 Chandan 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Chandan STATE BANK OF INDIA(508548)
186 DHARAMPURI MP-22-013-018-001/52-A
(Tarapur) 		1722013018NRG24071220230587092 07/12/2023 Prajapal 1722013018WL061547 Prajapal 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Prajapal STATE BANK OF INDIA(508548)
187 DHARAMPURI MP-22-013-018-001/559
(Tarapur) 		1722013018NRG24071220230587096 07/12/2023 gourabai 1722013018WL061547 gourabai 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 gourabai STATE BANK OF INDIA(508548)
188 DHARAMPURI MP-22-013-018-001/645-A
(Tarapur) 		1722013018NRG24071220230586452 07/12/2023 Rajendra 1722013018WL061528 Rajendra 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Rajendra STATE BANK OF INDIA(508548)
189 DHARAMPURI MP-22-013-018-001/646-A
(Tarapur) 		1722013018NRG24071220230587103 07/12/2023 Devendra 1722013018WL061547 Devendra 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Devendra STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-018-001/821-A
(Tarapur) 		1722013018NRG24071220230587107 07/12/2023 Bhawarsingh 1722013018WL061547 Bhawarsingh 00415 SBIN0030357 1326 1326 Processed 01/03/2024 462180982 Bhawarsingh STATE BANK OF INDIA(508548)
191 DHARAMPURI MP-22-013-018-001/829-A
(Tarapur) 		1722013018NRG24071220230586454 07/12/2023 Kamal 1722013018WL061528 Kamal 00415 SBIN0030357 1326 1326 Processed 29/02/2024 462180982 Kamal BANK OF INDIA(508505)
192 DHARAMPURI MP-22-013-021-003/101
(Dongargaon) 		1722013000NRG24071220230584863 07/12/2023 sunita 1722013WL061360 sunita 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 sunita STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-021-003/101
(Dongargaon) 		1722013000NRG24071220230584862 07/12/2023 sunita 1722013WL061360 sunita 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 sunita STATE BANK OF INDIA(508548)
194 DHARAMPURI MP-22-013-021-003/86
(Dongargaon) 		1722013000NRG24071220230584887 07/12/2023 mohan 1722013WL061360 mohan 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462180982 mohan NARMADA JHABUA GRAMIN BANK(508515)
195 DHARAMPURI MP-22-013-021-003/86
(Dongargaon) 		1722013000NRG24071220230584886 07/12/2023 mohan 1722013WL061360 mohan 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462180982 mohan NARMADA JHABUA GRAMIN BANK(508515)
196 DHARAMPURI MP-22-013-023-001/109-A
(Palasya) 		1722013000NRG24071220230585516 07/12/2023 RUKHADIYA 1722013WL061399 RUKHADIYA 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 RUKHADIYA STATE BANK OF INDIA(508548)
197 DHARAMPURI MP-22-013-023-001/113
(Palasya) 		1722013000NRG24071220230585519 07/12/2023 mulchand 1722013WL061399 mulchand 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 mulchand STATE BANK OF INDIA(508548)
198 DHARAMPURI MP-22-013-023-001/122
(Palasya) 		1722013000NRG24071220230585531 07/12/2023 MADIYA 1722013WL061399 MADIYA 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 MADIYA STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-023-001/123
(Palasya) 		1722013000NRG24071220230585532 07/12/2023 ASHARAM 1722013WL061399 ASHARAM 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 ASHARAM STATE BANK OF INDIA(508548)
200 DHARAMPURI MP-22-013-023-001/171
(Palasya) 		1722013000NRG24071220230585543 07/12/2023 galsingh 1722013WL061399 galsingh 00415 SBIN0030357 221 221 Processed 29/02/2024 462180982 galsingh BANK OF INDIA(508505)
201 DHARAMPURI MP-22-013-023-001/25-B
(Palasya) 		1722013000NRG24071220230585547 07/12/2023 SORAMBAI 1722013WL061399 SORAMBAI 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013000NRG24071220230585552 07/12/2023 KISHAN 1722013WL061399 KISHAN 00415 SBIN0030357 221 221 Processed 29/02/2024 462180982 KISHAN BANK OF INDIA(508505)
203 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013000NRG24071220230585554 07/12/2023 RADHESHYAM 1722013WL061399 RADHESHYAM 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 RADHESHYAM STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-023-001/535
(Palasya) 		1722013000NRG24071220230585555 07/12/2023 BABLU 1722013WL061399 BABLU 00415 SBIN0030357 221 221 Processed 01/03/2024 462180982 BABLU STATE BANK OF INDIA(508548)
205 DHARAMPURI MP-22-013-024-001/137
(Dahiwar) 		1722013000NRG24071220230585662 07/12/2023 TULSIRAM 1722013WL061412 TULSIRAM 00415 SBIN0030357 1105 1105 Processed 29/02/2024 462180982 TULSIRAM CENTRAL BANK OF INDIA(607115)
206 DHARAMPURI MP-22-013-046-002/228
(Dongargaon) 		1722013000NRG24071220230584901 07/12/2023 jagdish 1722013WL061360 jagdish 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 jagdish STATE BANK OF INDIA(508548)
207 DHARAMPURI MP-22-013-046-002/228
(Dongargaon) 		1722013000NRG24071220230584900 07/12/2023 jagdish 1722013WL061360 jagdish 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462180982 jagdish STATE BANK OF INDIA(508548)
SubTotal 43095 43095
208 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013000NRG24071220230585800 07/12/2023 Nandini 1722013WL061435 Nandini 00415 SBIN0030466 1547 1547 Processed 01/03/2024 462180982 Nandini STATE BANK OF INDIA(508548)
SubTotal 1547 1547
209 DHARAMPURI MP-22-013-019-001/13
(Chandawad) 		1722013019NRG24071220230586901 07/12/2023 MAHENDRA 1722013019WL061539 MAHENDRA 00462 UCBA0002247 1105 1105 Processed 29/02/2024 462180982 MAHENDRA UCO BANK(607066)
SubTotal 1105 1105
210 DHARAMPURI MP-22-013-018-001/577-A
(Tarapur) 		1722013018NRG24071220230587099 07/12/2023 Prakash 1722013018WL061547 Prakash 00468 UBIN0542211 1326 1326 Processed 01/03/2024 462180982 Prakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 DHARAMPURI MP-22-013-023-001/100-B
(Palasya) 		1722013000NRG24071220230585512 07/12/2023 SUREN 1722013WL061399 SUREN 00468 UBIN0570893 221 221 Processed 01/03/2024 462180982 SUREN UNION BANK OF INDIA(508500)
212 DHARAMPURI MP-22-013-026-002/314
(Bikhron) 		1722013026NRG24071220230585643 07/12/2023 ajay 1722013026WL061409 ajay 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462180982 ajay STATE BANK OF INDIA(508548)
213 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013029NRG24071220230585709 07/12/2023 lalsingh 1722013029WL061427 lalsingh 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462180982 lalsingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
214 DHARAMPURI MP-22-013-021-003/139
(Dongargaon) 		1722013000NRG24071220230584871 07/12/2023 lokesh 1722013WL061360 lokesh 00666 IDFB0041181 1547 1547 Processed 29/02/2024 462180982 lokesh IDFC BANK LIMITED(608117)
215 DHARAMPURI MP-22-013-021-003/139
(Dongargaon) 		1722013000NRG24071220230584870 07/12/2023 lokesh 1722013WL061360 lokesh 00666 IDFB0041181 1547 1547 Processed 29/02/2024 462180982 lokesh IDFC BANK LIMITED(608117)
SubTotal 3094 3094
216 DHARAMPURI MP-22-013-018-001/861
(Tarapur) 		1722013018NRG24071220230587109 07/12/2023 Ganesh 1722013018WL061547 Ganesh 00666 IDFB0041221 1105 1105 Processed 01/03/2024 462180982 Ganesh STATE BANK OF INDIA(508548)
217 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013029NRG24071220230585712 07/12/2023 vinod 1722013029WL061427 vinod 00666 IDFB0041221 1547 1547 Processed 29/02/2024 462180982 vinod IDFC BANK LIMITED(608117)
SubTotal 2652 2652
218 DHARAMPURI MP-22-013-016-001/157-A
(Kunda) 		1722013016NRG24071220230585139 07/12/2023 Sunil 1722013016WL061387 Sunil 00688 FINO0001001 1547 1547 Processed 29/02/2024 462180982 Sunil BANK OF INDIA(508505)
219 DHARAMPURI MP-22-013-021-003/123
(Dongargaon) 		1722013000NRG24071220230584869 07/12/2023 Jagdish 1722013WL061360 Jagdish 00688 FINO0001001 1547 1547 Processed 29/02/2024 462180982 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 DHARAMPURI MP-22-013-021-003/123
(Dongargaon) 		1722013000NRG24071220230584868 07/12/2023 Jagdish 1722013WL061360 Jagdish 00688 FINO0001001 1547 1547 Processed 29/02/2024 462180982 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
221 DHARAMPURI MP-22-013-023-001/101-B
(Palasya) 		1722013000NRG24071220230585515 07/12/2023 JITENDRA 1722013WL061399 JITENDRA 00688 FINO0001446 221 221 Processed 29/02/2024 462180982 JITENDRA FINO PAYMENTS BANK LTD(608001)
222 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG24071220230585637 07/12/2023 DEVRAM 1722013026WL061409 DEVRAM 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180982 DEVRAM CENTRAL BANK OF INDIA(607115)
223 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG24071220230585636 07/12/2023 DEVRAM 1722013026WL061409 DEVRAM 00688 FINO0001446 1547 1547 Processed 29/02/2024 462180982 DEVRAM CENTRAL BANK OF INDIA(607115)
224 DHARAMPURI MP-22-013-029-002/71-B
(Dhegda) 		1722013029NRG24071220230585730 07/12/2023 Ranjit 1722013029WL061427 Ranjit 00688 FINO0001446 1050 1050 Processed 01/03/2024 462180982 Ranjit STATE BANK OF INDIA(508548)
SubTotal 4365 4365
225 DHARAMPURI MP-22-013-003-003/158-D
(Faraspura) 		1722013003NRG24071220230586026 07/12/2023 manisha 1722013003WL061453 manisha 00697 BKID0MG6009 663 663 Processed 29/02/2024 462180982 manisha CENTRAL BANK OF INDIA(607115)
226 DHARAMPURI MP-22-013-003-003/158-D
(Faraspura) 		1722013003NRG24071220230586025 07/12/2023 shambhu 1722013003WL061453 shambhu 00697 BKID0MG6009 663 663 Processed 29/02/2024 462180982 shambhu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
227 DHARAMPURI MP-22-013-040-001/6
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585663 07/12/2023 Santhos 1722013WL061413 Santhos 00697 BKID0MG6022 1326 1326 Processed 29/02/2024 462180982 Santhos NARMADA JHABUA GRAMIN BANK(508515)
228 DHARAMPURI MP-22-013-040-003/51
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585690 07/12/2023 Kamal singh meghaji 1722013WL061423 Kamal singh meghaji 00697 BKID0MG6022 442 442 Processed 29/02/2024 462180982 Kamalsinghmeghaji NARMADA JHABUA GRAMIN BANK(508515)
229 DHARAMPURI MP-22-013-051-002/99-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585672 07/12/2023 Shankar 1722013WL061413 Shankar 00697 BKID0MG6022 1326 1326 Processed 29/02/2024 462180982 Shankar BANK OF INDIA(508505)
230 DHARAMPURI MP-22-013-051-002/99-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585671 07/12/2023 Shankar 1722013WL061413 Shankar 00697 BKID0MG6022 1326 1326 Processed 29/02/2024 462180982 Shankar BANK OF INDIA(508505)
231 DHARAMPURI MP-22-013-051-002/99-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585670 07/12/2023 Shankar 1722013WL061413 Shankar 00697 BKID0MG6022 1326 1326 Processed 29/02/2024 462180982 Shankar NARMADA JHABUA GRAMIN BANK(508515)
232 DHARAMPURI MP-22-013-051-003/116-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585689 07/12/2023 Kanheya 1722013WL061422 Kanheya 00697 BKID0MG6022 1326 1326 Processed 01/03/2024 462180982 Kanheya BANK OF BARODA(606985)
233 DHARAMPURI MP-22-013-051-003/116-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24071220230585688 07/12/2023 Kanheya 1722013WL061422 Kanheya 00697 BKID0MG6022 1105 1105 Processed 01/03/2024 462180982 Kanheya STATE BANK OF INDIA(508548)
SubTotal 8177 8177
234 DHARAMPURI MP-22-013-021-003/145
(Dongargaon) 		1722013000NRG24071220230584873 07/12/2023 hemant 1722013WL061360 hemant 00697 BKID0MG6058 1547 1547 Processed 29/02/2024 462180982 hemant ICICI BANK LTD(508534)
235 DHARAMPURI MP-22-013-021-003/145
(Dongargaon) 		1722013000NRG24071220230584872 07/12/2023 hemant 1722013WL061360 hemant 00697 BKID0MG6058 1547 1547 Processed 29/02/2024 462180982 hemant ICICI BANK LTD(508534)
236 DHARAMPURI MP-22-013-046-001/45-B
(Dongargaon) 		1722013000NRG24071220230584897 07/12/2023 Sunita 1722013WL061360 Sunita 00697 BKID0MG6058 1547 1547 Processed 01/03/2024 462180982 Sunita UNION BANK OF INDIA(508500)
237 DHARAMPURI MP-22-013-046-001/45-B
(Dongargaon) 		1722013000NRG24071220230584896 07/12/2023 Sunita 1722013WL061360 Sunita 00697 BKID0MG6058 1547 1547 Processed 01/03/2024 462180982 Sunita UNION BANK OF INDIA(508500)
238 DHARAMPURI MP-22-013-046-002/235
(Dongargaon) 		1722013000NRG24071220230584911 07/12/2023 sapna 1722013WL061360 sapna 00697 BKID0MG6058 1547 1547 Processed 29/02/2024 462180982 sapna IDBI BANK(607095)
239 DHARAMPURI MP-22-013-046-002/235
(Dongargaon) 		1722013000NRG24071220230584910 07/12/2023 sapna 1722013WL061360 sapna 00697 BKID0MG6058 1547 1547 Processed 29/02/2024 462180982 sapna IDBI BANK(607095)
SubTotal 9282 9282
240 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG24071220230587080 07/12/2023 Pooja Mohare 1722013018WL061547 Pooja Mohare 00697 BKID0MG6072 1326 1326 Processed 01/03/2024 462180982 PoojaMohare STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-018-001/417
(Tarapur) 		1722013018NRG24071220230587085 07/12/2023 KANHIYA 1722013018WL061547 KANHIYA 00697 BKID0MG6072 1326 1326 Processed 29/02/2024 462180982 KANHIYA NARMADA JHABUA GRAMIN BANK(508515)
242 DHARAMPURI MP-22-013-018-001/534
(Tarapur) 		1722013018NRG24071220230587095 07/12/2023 Setul bai 1722013018WL061547 Setul bai 00697 BKID0MG6072 1326 1326 Processed 29/02/2024 462180982 Setulbai NARMADA JHABUA GRAMIN BANK(508515)
243 DHARAMPURI MP-22-013-018-001/593-C
(Tarapur) 		1722013018NRG24071220230587100 07/12/2023 Amkabai 1722013018WL061547 Amkabai 00697 BKID0MG6072 442 442 Processed 29/02/2024 462180982 Amkabai NARMADA JHABUA GRAMIN BANK(508515)
244 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG24071220230586902 07/12/2023 bhuraysingh 1722013019WL061539 bhuraysingh 00697 BKID0MG6072 1105 1105 Processed 29/02/2024 462180982 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
245 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG24071220230586905 07/12/2023 ARJUN 1722013019WL061539 ARJUN 00697 BKID0MG6072 1105 1105 Processed 29/02/2024 462180982 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
246 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG24071220230586906 07/12/2023 SAVITRI BAI 1722013019WL061539 SAVITRI BAI 00697 BKID0MG6072 1105 1105 Processed 29/02/2024 462180982 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG24071220230586909 07/12/2023 parubai 1722013019WL061539 parubai 00697 BKID0MG6072 1105 1105 Processed 01/03/2024 462180982 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG24071220230586911 07/12/2023 jairam 1722013019WL061539 jairam 00697 BKID0MG6072 1105 1105 Processed 29/02/2024 462180982 jairam NARMADA JHABUA GRAMIN BANK(508515)
249 DHARAMPURI MP-22-013-019-001/210
(Chandawad) 		1722013019NRG24071220230586914 07/12/2023 lata bai 1722013019WL061539 lata bai 00697 BKID0MG6072 1105 1105 Processed 29/02/2024 462180982 latabai NARMADA JHABUA GRAMIN BANK(508515)
250 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013000NRG24071220230585523 07/12/2023 KADAWA 1722013WL061399 KADAWA 00697 BKID0MG6072 221 221 Processed 01/03/2024 462180982 KADAWA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 DHARAMPURI MP-22-013-023-001/118-A
(Palasya) 		1722013000NRG24071220230585527 07/12/2023 BHURIYA 1722013WL061399 BHURIYA 00697 BKID0MG6072 221 221 Processed 29/02/2024 462180982 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
252 DHARAMPURI MP-22-013-023-001/119-B
(Palasya) 		1722013000NRG24071220230585528 07/12/2023 RUDIYA 1722013WL061399 RUDIYA 00697 BKID0MG6072 221 221 Processed 01/03/2024 462180982 RUDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013000NRG24071220230585799 07/12/2023 SUBHASH 1722013WL061435 SUBHASH 00697 BKID0MG6072 1547 1547 Processed 29/02/2024 462180982 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
254 DHARAMPURI MP-22-013-029-001/215-B
(Dhegda) 		1722013029NRG24071220230585714 07/12/2023 radheshyam 1722013029WL061427 radheshyam 00697 BKID0MG6072 1547 1547 Processed 01/03/2024 462180982 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
255 DHARAMPURI MP-22-013-029-002/61-D
(Dhegda) 		1722013029NRG24071220230585727 07/12/2023 lanka bai 1722013029WL061427 lanka bai 00697 BKID0MG6072 1050 1050 Processed 29/02/2024 462180982 lankabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15857 15857
256 DHARAMPURI MP-22-013-018-001/593-D
(Tarapur) 		1722013018NRG24071220230586451 07/12/2023 Govind 1722013018WL061528 Govind 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462180982 Govind NARMADA JHABUA GRAMIN BANK(508515)
257 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013019NRG24071220230586917 07/12/2023 Virendra 1722013019WL061539 Virendra 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462180982 Virendra NARMADA JHABUA GRAMIN BANK(508515)
258 DHARAMPURI MP-22-013-021-003/93
(Dongargaon) 		1722013000NRG24071220230584889 07/12/2023 SHRIRAM 1722013WL061360 SHRIRAM 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462180982 SHRIRAM FINO PAYMENTS BANK LTD(608001)
259 DHARAMPURI MP-22-013-021-003/93
(Dongargaon) 		1722013000NRG24071220230584888 07/12/2023 SHRIRAM 1722013WL061360 SHRIRAM 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462180982 SHRIRAM FINO PAYMENTS BANK LTD(608001)
260 DHARAMPURI MP-22-013-029-001/300-D
(Dhegda) 		1722013029NRG24071220230585716 07/12/2023 arjun 1722013029WL061427 arjun 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462180982 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 290698 290698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of Baroda BARB0DBDHAR Dhar 1326
2 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15912
3 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of India BKID0008849 GOPUR SQUARE 221
4 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of India BKID0009814 DHAMNOD 41327
5 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of India BKID0009822 DHARAMPURI 8564
6 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of Maharastra MAHB0000568 KHALGHAT 1326
7 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of Maharastra MAHB0000610 SUNDREL 442
8 DHARAMPURI MP1722013_071223APB_FTO_380412 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 1105
9 DHARAMPURI MP1722013_071223APB_FTO_380412 Canara Bank CNRB0004754 DHAMNOD 2210
10 DHARAMPURI MP1722013_071223APB_FTO_380412 Central Bank Of India CBIN0280767 DHAMNOD 15028
11 DHARAMPURI MP1722013_071223APB_FTO_380412 Central Bank Of India CBIN0281611 GUJRI 19890
12 DHARAMPURI MP1722013_071223APB_FTO_380412 HDFC bank HDFC0002116 DHAMNOD 4199
13 DHARAMPURI MP1722013_071223APB_FTO_380412 IDBI Bank IBKL0001817 DHAMNOD 3094
14 DHARAMPURI MP1722013_071223APB_FTO_380412 Punjab National Bank PUNB0683300 DHAMNOD M P 7735
15 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0008283 PITHAMPUR 1326
16 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0010802 DHAMNOD 16299
17 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0016188 Thikri 663
18 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0017114 GAJIPURA 3094
19 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0030044 DHARAMPURI 40083
20 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 43095
21 DHARAMPURI MP1722013_071223APB_FTO_380412 State Bank of India SBIN0030466 MANDLESHWAR 1547
22 DHARAMPURI MP1722013_071223APB_FTO_380412 UCO Bank UCBA0002247 PITHAMPUR 1105
23 DHARAMPURI MP1722013_071223APB_FTO_380412 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
24 DHARAMPURI MP1722013_071223APB_FTO_380412 Union Bank of India UBIN0570893 DHAMNOD 3315
25 DHARAMPURI MP1722013_071223APB_FTO_380412 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3094
26 DHARAMPURI MP1722013_071223APB_FTO_380412 IDFC Bank IDFB0041221 DHAR 2652
27 DHARAMPURI MP1722013_071223APB_FTO_380412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
28 DHARAMPURI MP1722013_071223APB_FTO_380412 Fino Payments Bank Ltd FINO0001446 MP RO 4365
29 DHARAMPURI MP1722013_071223APB_FTO_380412 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1326
30 DHARAMPURI MP1722013_071223APB_FTO_380412 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 8177
31 DHARAMPURI MP1722013_071223APB_FTO_380412 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 9282
32 DHARAMPURI MP1722013_071223APB_FTO_380412 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 15857
33 DHARAMPURI MP1722013_071223APB_FTO_380412 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 7072

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