Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_111223APB_FTO_385907
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-22-013-005-002/100
(Anupur Bahadra) 		1722013000NRG24101220230594900 11/12/2023 Paru 1722013WL062187 Paru 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Paru BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013000NRG24101220230594903 11/12/2023 Punjalal 1722013WL062187 Punjalal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Punjalal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013000NRG24101220230594904 11/12/2023 Sitaram Maliwad 1722013WL062187 Sitaram Maliwad 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 SitaramMaliwad BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/116-A
(Anupur Bahadra) 		1722013000NRG24101220230594906 11/12/2023 Anita Bai 1722013WL062187 Anita Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 AnitaBai BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/118
(Anupur Bahadra) 		1722013000NRG24101220230594907 11/12/2023 Ramesh 1722013WL062187 Ramesh 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-005-002/12
(Anupur Bahadra) 		1722013000NRG24101220230594911 11/12/2023 Sarmila 1722013WL062187 Sarmila 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
7 DHARAMPURI MP-22-013-005-002/12
(Anupur Bahadra) 		1722013000NRG24101220230594910 11/12/2023 Subhash 1722013WL062187 Subhash 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Subhash BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/12-A
(Anupur Bahadra) 		1722013000NRG24101220230594913 11/12/2023 NandRam 1722013WL062187 NandRam 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 NandRam BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-005-002/12-A
(Anupur Bahadra) 		1722013000NRG24101220230594912 11/12/2023 NandRam 1722013WL062187 NandRam 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 NandRam FINO PAYMENTS BANK LTD(608001)
10 DHARAMPURI MP-22-013-005-002/128
(Anupur Bahadra) 		1722013000NRG24101220230594916 11/12/2023 kALI BAI 1722013WL062187 kALI BAI 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 kALIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013000NRG24101220230594919 11/12/2023 Ramesh Bandu 1722013WL062187 Ramesh Bandu 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 RameshBandu BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-005-002/145-A
(Anupur Bahadra) 		1722013000NRG24101220230594920 11/12/2023 Jitendra Mohan 1722013WL062187 Jitendra Mohan 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 JitendraMohan FINO PAYMENTS BANK LTD(608001)
13 DHARAMPURI MP-22-013-005-002/150
(Anupur Bahadra) 		1722013000NRG24101220230594922 11/12/2023 Ranjit Rukhadiya 1722013WL062187 Ranjit Rukhadiya 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 RanjitRukhadiya PUNJAB NATIONAL BANK(508568)
14 DHARAMPURI MP-22-013-005-002/151
(Anupur Bahadra) 		1722013000NRG24101220230594924 11/12/2023 Shyani bai 1722013WL062187 Shyani bai 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Shyanibai BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-005-002/151
(Anupur Bahadra) 		1722013000NRG24101220230594923 11/12/2023 Unkar 1722013WL062187 Unkar 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Unkar BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-005-002/155
(Anupur Bahadra) 		1722013000NRG24101220230594927 11/12/2023 Kiriya 1722013WL062187 Kiriya 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Kiriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24101220230594930 11/12/2023 Chohan 1722013WL062187 Chohan 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Chohan BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24101220230594929 11/12/2023 Chouhan Dasharath 1722013WL062187 Chouhan Dasharath 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 ChouhanDasharath BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/166-A
(Anupur Bahadra) 		1722013000NRG24101220230594931 11/12/2023 Sevanta Chouhan 1722013WL062187 Sevanta Chouhan 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 SevantaChouhan BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-005-002/171
(Anupur Bahadra) 		1722013000NRG24101220230594933 11/12/2023 REWA BAI 1722013WL062187 REWA BAI 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 REWABAI BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-005-002/171
(Anupur Bahadra) 		1722013000NRG24101220230594934 11/12/2023 REWA BAI 1722013WL062187 REWA BAI 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 REWABAI BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/173-A
(Anupur Bahadra) 		1722013000NRG24101220230594935 11/12/2023 Mali bai Thakur 1722013WL062187 Mali bai Thakur 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 MalibaiThakur BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-005-002/175-A
(Anupur Bahadra) 		1722013000NRG24101220230594936 11/12/2023 Mangi Lal 1722013WL062187 Mangi Lal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 MangiLal BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013000NRG24101220230594938 11/12/2023 sitaram Dhasingh 1722013WL062187 sitaram Dhasingh 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 sitaramDhasingh FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG24101220230594939 11/12/2023 Lalita Bai 1722013WL062187 Lalita Bai 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 LalitaBai FINO PAYMENTS BANK LTD(608001)
26 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG24101220230594940 11/12/2023 Rajni Mohare 1722013WL062187 Rajni Mohare 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 RajniMohare INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-005-002/183-B
(Anupur Bahadra) 		1722013000NRG24101220230594941 11/12/2023 Sajna 1722013WL062187 Sajna 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Sajna BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-005-002/192
(Anupur Bahadra) 		1722013000NRG24101220230594943 11/12/2023 Banshilal Bhachara 1722013WL062187 Banshilal Bhachara 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 BanshilalBhachara NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-005-002/203
(Anupur Bahadra) 		1722013000NRG24101220230594945 11/12/2023 Fatesingh 1722013WL062187 Fatesingh 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 Fatesingh BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013000NRG24101220230594949 11/12/2023 Sukhalal 1722013WL062187 Sukhalal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Sukhalal BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013000NRG24101220230594948 11/12/2023 Sukhalal 1722013WL062187 Sukhalal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Sukhalal BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013000NRG24101220230594954 11/12/2023 Pratap Sitaram 1722013WL062187 Pratap Sitaram 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 PratapSitaram NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013000NRG24101220230594955 11/12/2023 Pratap Sitaram 1722013WL062187 Pratap Sitaram 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 PratapSitaram BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013000NRG24101220230594959 11/12/2023 Bhimsingh 1722013WL062187 Bhimsingh 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 Bhimsingh FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013000NRG24101220230594960 11/12/2023 Bhimsingh 1722013WL062187 Bhimsingh 00045 BARB0DHAMNO 1326 1326 Processed 29/02/2024 462436427 Bhimsingh FINO PAYMENTS BANK LTD(608001)
36 DHARAMPURI MP-22-013-005-002/34-C
(Anupur Bahadra) 		1722013000NRG24101220230594963 11/12/2023 Mansaram 1722013WL062187 Mansaram 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Mansaram BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24101220230594964 11/12/2023 Mangilal 1722013WL062187 Mangilal 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Mangilal BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-005-002/66-C
(Anupur Bahadra) 		1722013000NRG24101220230594965 11/12/2023 Karan Machare 1722013WL062187 Karan Machare 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 KaranMachare STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013000NRG24101220230594966 11/12/2023 GOTIYA 1722013WL062187 GOTIYA 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 GOTIYA STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013000NRG24101220230594967 11/12/2023 Mangalsingh 1722013WL062187 Mangalsingh 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Mangalsingh BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-005-002/92
(Anupur Bahadra) 		1722013000NRG24101220230594968 11/12/2023 Karan 1722013WL062187 Karan 00045 BARB0DHAMNO 1326 1326 Processed 01/03/2024 462436427 Karan STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-008-001/101
(Bagwanya) 		1722013000NRG24111220230595359 11/12/2023 Mukut Haresingh 1722013WL062225 Mukut Haresingh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 MukutHaresingh UNION BANK OF INDIA(508500)
43 DHARAMPURI MP-22-013-008-001/101
(Bagwanya) 		1722013000NRG24111220230595361 11/12/2023 Rohit 1722013WL062225 Rohit 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Rohit STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-008-001/101
(Bagwanya) 		1722013000NRG24111220230595360 11/12/2023 Rohit 1722013WL062225 Rohit 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Rohit UNION BANK OF INDIA(508500)
45 DHARAMPURI MP-22-013-008-001/102
(Bagwanya) 		1722013000NRG24111220230595362 11/12/2023 Devasingh 1722013WL062225 Devasingh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Devasingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARAMPURI MP-22-013-008-001/104
(Bagwanya) 		1722013000NRG24111220230595365 11/12/2023 fatiya 1722013WL062225 fatiya 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 fatiya BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-008-001/104
(Bagwanya) 		1722013000NRG24111220230595364 11/12/2023 fatiya 1722013WL062225 fatiya 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 fatiya BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-008-001/105
(Bagwanya) 		1722013000NRG24111220230595367 11/12/2023 Sunil 1722013WL062225 Sunil 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Sunil BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-008-001/105
(Bagwanya) 		1722013000NRG24111220230595366 11/12/2023 Sunil 1722013WL062225 Sunil 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
50 DHARAMPURI MP-22-013-008-001/12-D
(Bagwanya) 		1722013000NRG24111220230595372 11/12/2023 Suresh 1722013WL062225 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Suresh BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-008-001/12-D
(Bagwanya) 		1722013000NRG24111220230595371 11/12/2023 Suresh 1722013WL062225 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Suresh CANARA BANK(508532)
52 DHARAMPURI MP-22-013-008-001/12-D
(Bagwanya) 		1722013000NRG24111220230595370 11/12/2023 Suresh 1722013WL062225 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Suresh STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-008-001/189-C
(Bagwanya) 		1722013000NRG24111220230595381 11/12/2023 Mithun 1722013WL062225 Mithun 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Mithun FINO PAYMENTS BANK LTD(608001)
54 DHARAMPURI MP-22-013-008-001/189-D
(Bagwanya) 		1722013000NRG24111220230595382 11/12/2023 Mahendra 1722013WL062225 Mahendra 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Mahendra STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-008-001/189-D
(Bagwanya) 		1722013000NRG24111220230595383 11/12/2023 Mahendra 1722013WL062225 Mahendra 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Mahendra BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24111220230595387 11/12/2023 Medubai 1722013WL062225 Medubai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Medubai BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-008-001/36
(Bagwanya) 		1722013000NRG24111220230595386 11/12/2023 Raysingh sohansingh 1722013WL062225 Raysingh sohansingh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Raysinghsohansingh BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-008-001/39
(Bagwanya) 		1722013000NRG24111220230595388 11/12/2023 Resham bai 1722013WL062225 Resham bai 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-008-001/41-C
(Bagwanya) 		1722013000NRG24111220230595395 11/12/2023 Sitaram Dawar 1722013WL062225 Sitaram Dawar 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 SitaramDawar STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-008-001/42
(Bagwanya) 		1722013000NRG24111220230595397 11/12/2023 Bherusingh Dawar 1722013WL062225 Bherusingh Dawar 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 BherusinghDawar STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-008-001/42
(Bagwanya) 		1722013000NRG24111220230595396 11/12/2023 Bherusingh Dawar 1722013WL062225 Bherusingh Dawar 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 BherusinghDawar BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-008-001/42-D
(Bagwanya) 		1722013000NRG24111220230595400 11/12/2023 Bhuribai 1722013WL062225 Bhuribai 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Bhuribai CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-008-001/42-D
(Bagwanya) 		1722013000NRG24111220230595399 11/12/2023 Bhuribai 1722013WL062225 Bhuribai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Bhuribai BANK OF BARODA(606985)
64 DHARAMPURI MP-22-013-008-001/42-D
(Bagwanya) 		1722013000NRG24111220230595398 11/12/2023 Bhuribai 1722013WL062225 Bhuribai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Bhuribai BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-008-001/46-A
(Bagwanya) 		1722013000NRG24111220230595409 11/12/2023 Dinesh 1722013WL062225 Dinesh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Dinesh BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24111220230595414 11/12/2023 DHANSINGH 1722013WL062225 DHANSINGH 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 DHANSINGH BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-008-001/49
(Bagwanya) 		1722013000NRG24111220230595415 11/12/2023 Lila Bai 1722013WL062225 Lila Bai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 LilaBai BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24111220230595416 11/12/2023 Amarsingh 1722013WL062225 Amarsingh 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-008-001/52
(Bagwanya) 		1722013000NRG24111220230595417 11/12/2023 Tejubai 1722013WL062225 Tejubai 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Tejubai UNION BANK OF INDIA(508500)
70 DHARAMPURI MP-22-013-008-002/167
(Bagwanya) 		1722013000NRG24111220230597700 11/12/2023 Rajaram 1722013WL062393 Rajaram 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Rajaram STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-008-002/177
(Bagwanya) 		1722013000NRG24111220230597705 11/12/2023 Mohan 1722013WL062393 Mohan 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Mohan INDIAN BANK(607105)
72 DHARAMPURI MP-22-013-008-002/29
(Bagwanya) 		1722013000NRG24111220230597712 11/12/2023 Lalchand 1722013WL062393 Lalchand 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Lalchand BANK OF BARODA(606985)
73 DHARAMPURI MP-22-013-008-002/316-A
(Bagwanya) 		1722013000NRG24111220230597714 11/12/2023 Bhuri sunil 1722013WL062393 Bhuri sunil 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Bhurisunil BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-008-002/344-A
(Bagwanya) 		1722013000NRG24111220230597720 11/12/2023 Narayan 1722013WL062393 Narayan 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462436427 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHARAMPURI MP-22-013-008-002/383-A
(Bagwanya) 		1722013000NRG24111220230597728 11/12/2023 Gyarsibai 1722013WL062393 Gyarsibai 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Gyarsibai HDFC BANK LTD(607152)
76 DHARAMPURI MP-22-013-008-002/383-A
(Bagwanya) 		1722013000NRG24111220230597727 11/12/2023 Kashiram 1722013WL062393 Kashiram 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462436427 Kashiram BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG24111220230599901 11/12/2023 SHANKAR 1722013012WL062477 SHANKAR 00045 BARB0DHAMNO 1105 1105 Processed 29/02/2024 462436427 SHANKAR CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG24111220230599917 11/12/2023 RAKESH BRAJWASI 1722013012WL062477 RAKESH BRAJWASI 00045 BARB0DHAMNO 1105 1105 Processed 29/02/2024 462436427 RAKESHBRAJWASI CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG24111220230599916 11/12/2023 RAKESH BRAJWASI 1722013012WL062477 RAKESH BRAJWASI 00045 BARB0DHAMNO 1105 1105 Processed 29/02/2024 462436427 RAKESHBRAJWASI IDFC BANK LIMITED(608117)
80 DHARAMPURI MP-22-013-012-001/51-A
(Gujari) 		1722013012NRG24111220230599925 11/12/2023 GOURAV TIWARI 1722013012WL062477 GOURAV TIWARI 00045 BARB0DHAMNO 663 663 Processed 01/03/2024 462436427 GOURAVTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013012NRG24111220230599928 11/12/2023 VIKASH HANSRAJ 1722013012WL062477 VIKASH HANSRAJ 00045 BARB0DHAMNO 663 663 Processed 01/03/2024 462436427 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-012-001/69-C
(Gujari) 		1722013012NRG24111220230599065 11/12/2023 RAJESH 1722013012WL062435 RAJESH 00045 BARB0DHAMNO 1105 1105 Processed 01/03/2024 462436427 RAJESH BANK OF BARODA(606985)
83 DHARAMPURI MP-22-013-012-001/69-C
(Gujari) 		1722013012NRG24111220230599064 11/12/2023 RAJESH 1722013012WL062435 RAJESH 00045 BARB0DHAMNO 1105 1105 Processed 29/02/2024 462436427 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
84 DHARAMPURI MP-22-013-012-001/731-A
(Gujari) 		1722013012NRG24111220230599934 11/12/2023 PINKI BRAJWASI 1722013012WL062477 PINKI BRAJWASI 00045 BARB0DHAMNO 1105 1105 Processed 01/03/2024 462436427 PINKIBRAJWASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHARAMPURI MP-22-013-012-001/731-A
(Gujari) 		1722013012NRG24111220230599933 11/12/2023 PINKI BRAJWASI 1722013012WL062477 PINKI BRAJWASI 00045 BARB0DHAMNO 1105 1105 Processed 01/03/2024 462436427 PINKIBRAJWASI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG24111220230599937 11/12/2023 deepak 1722013012WL062477 deepak 00045 BARB0DHAMNO 1105 1105 Processed 01/03/2024 462436427 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG24111220230599938 11/12/2023 deepak 1722013012WL062477 deepak 00045 BARB0DHAMNO 1105 1105 Processed 29/02/2024 462436427 deepak BANK OF INDIA(508505)
SubTotal 119782 119782
88 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013012NRG24111220230599915 11/12/2023 Kamal Yadav 1722013012WL062477 Kamal Yadav 00048 BKID0008861 1105 1105 Processed 01/03/2024 462436427 KamalYadav UNION BANK OF INDIA(508500)
89 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013012NRG24111220230599914 11/12/2023 Kamal Yadav 1722013012WL062477 Kamal Yadav 00048 BKID0008861 1105 1105 Processed 29/02/2024 462436427 KamalYadav BANK OF INDIA(508505)
SubTotal 2210 2210
90 DHARAMPURI MP-22-013-005-002/118-A
(Anupur Bahadra) 		1722013000NRG24101220230594909 11/12/2023 Kundan 1722013WL062187 Kundan 00048 BKID0009814 1326 1326 Processed 01/03/2024 462436427 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013000NRG24101220230594917 11/12/2023 Sangita bai 1722013WL062187 Sangita bai 00048 BKID0009814 1326 1326 Processed 01/03/2024 462436427 Sangitabai BANK OF BARODA(606985)
92 DHARAMPURI MP-22-013-005-002/213
(Anupur Bahadra) 		1722013000NRG24101220230594952 11/12/2023 nanuram narayn 1722013WL062187 nanuram narayn 00048 BKID0009814 1326 1326 Processed 01/03/2024 462436427 nanuramnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013000NRG24101220230594957 11/12/2023 Bholaram Jamre 1722013WL062187 Bholaram Jamre 00048 BKID0009814 1326 1326 Processed 01/03/2024 462436427 BholaramJamre INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013000NRG24101220230594958 11/12/2023 Bholaram Jamre 1722013WL062187 Bholaram Jamre 00048 BKID0009814 1326 1326 Processed 29/02/2024 462436427 BholaramJamre NARMADA JHABUA GRAMIN BANK(508515)
95 DHARAMPURI MP-22-013-008-002/116
(Bagwanya) 		1722013000NRG24111220230597695 11/12/2023 Ranjit 1722013WL062393 Ranjit 00048 BKID0009814 1547 1547 Processed 01/03/2024 462436427 Ranjit BANK OF BARODA(606985)
96 DHARAMPURI MP-22-013-008-002/116
(Bagwanya) 		1722013000NRG24111220230597694 11/12/2023 Ranjit 1722013WL062393 Ranjit 00048 BKID0009814 1547 1547 Processed 01/03/2024 462436427 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHARAMPURI MP-22-013-008-002/194
(Bagwanya) 		1722013000NRG24111220230597707 11/12/2023 munni 1722013WL062393 munni 00048 BKID0009814 1547 1547 Processed 01/03/2024 462436427 munni BANK OF BARODA(606985)
98 DHARAMPURI MP-22-013-008-002/194
(Bagwanya) 		1722013000NRG24111220230597706 11/12/2023 munni 1722013WL062393 munni 00048 BKID0009814 1547 1547 Processed 29/02/2024 462436427 munni NARMADA JHABUA GRAMIN BANK(508515)
99 DHARAMPURI MP-22-013-008-002/652-C
(Bagwanya) 		1722013000NRG24111220230597739 11/12/2023 Krishna 1722013WL062393 Krishna 00048 BKID0009814 1547 1547 Processed 01/03/2024 462436427 Krishna UNION BANK OF INDIA(508500)
100 DHARAMPURI MP-22-013-008-002/652-C
(Bagwanya) 		1722013000NRG24111220230597738 11/12/2023 Krishna 1722013WL062393 Krishna 00048 BKID0009814 1547 1547 Processed 29/02/2024 462436427 Krishna INDIAN BANK(607105)
101 DHARAMPURI MP-22-013-011-002/52
(Sankota) 		1722013000NRG24111220230598948 11/12/2023 Ambaram 1722013WL062430 Ambaram 00048 BKID0009814 1105 1105 Processed 01/03/2024 462436427 Ambaram BANK OF BARODA(606985)
102 DHARAMPURI MP-22-013-011-002/52
(Sankota) 		1722013000NRG24111220230598947 11/12/2023 ambaram 1722013WL062430 ambaram 00048 BKID0009814 1105 1105 Processed 01/03/2024 462436427 ambaram BANK OF BARODA(606985)
103 DHARAMPURI MP-22-013-012-001/257-B
(Gujari) 		1722013012NRG24111220230599911 11/12/2023 Munnalal 1722013012WL062477 Munnalal 00048 BKID0009814 1105 1105 Processed 29/02/2024 462436427 Munnalal CENTRAL BANK OF INDIA(607115)
104 DHARAMPURI MP-22-013-012-001/257-C
(Gujari) 		1722013012NRG24111220230599913 11/12/2023 Bharati 1722013012WL062477 Bharati 00048 BKID0009814 1105 1105 Processed 29/02/2024 462436427 Bharati NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-012-001/257-C
(Gujari) 		1722013012NRG24111220230599912 11/12/2023 Omprakash 1722013012WL062477 Omprakash 00048 BKID0009814 1105 1105 Processed 29/02/2024 462436427 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
106 DHARAMPURI MP-22-013-011-002/72
(Sankota) 		1722013000NRG24111220230598951 11/12/2023 Deepmala 1722013WL062430 Deepmala 00078 CNRB0004754 1105 1105 Processed 29/02/2024 462436427 Deepmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
107 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013000NRG24101220230594901 11/12/2023 Champalal 1722013WL062187 Champalal 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 Champalal CENTRAL BANK OF INDIA(607115)
108 DHARAMPURI MP-22-013-005-002/101-B
(Anupur Bahadra) 		1722013000NRG24101220230594902 11/12/2023 Pramila bai Bhabar 1722013WL062187 Pramila bai Bhabar 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 PramilabaiBhabar CENTRAL BANK OF INDIA(607115)
109 DHARAMPURI MP-22-013-005-002/124-B
(Anupur Bahadra) 		1722013000NRG24101220230594914 11/12/2023 Ajay Dodve 1722013WL062187 Ajay Dodve 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 AjayDodve CENTRAL BANK OF INDIA(607115)
110 DHARAMPURI MP-22-013-005-002/128
(Anupur Bahadra) 		1722013000NRG24101220230594915 11/12/2023 Mehtab Gotiya 1722013WL062187 Mehtab Gotiya 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 MehtabGotiya CENTRAL BANK OF INDIA(607115)
111 DHARAMPURI MP-22-013-005-002/148
(Anupur Bahadra) 		1722013000NRG24101220230594921 11/12/2023 Sardar 1722013WL062187 Sardar 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 Sardar BANK OF BARODA(606985)
112 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013000NRG24101220230594926 11/12/2023 dhyansingh 1722013WL062187 dhyansingh 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 dhyansingh BANK OF BARODA(606985)
113 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013000NRG24101220230594925 11/12/2023 dhyansingh 1722013WL062187 dhyansingh 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 dhyansingh BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-005-002/158
(Anupur Bahadra) 		1722013000NRG24101220230594928 11/12/2023 Sukhlal Revsingh 1722013WL062187 Sukhlal Revsingh 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 SukhlalRevsingh BANK OF BARODA(606985)
115 DHARAMPURI MP-22-013-005-002/170-B
(Anupur Bahadra) 		1722013000NRG24101220230594932 11/12/2023 Radha Bai 1722013WL062187 Radha Bai 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 RadhaBai CENTRAL BANK OF INDIA(607115)
116 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013000NRG24101220230594937 11/12/2023 Dhansingh Keshara 1722013WL062187 Dhansingh Keshara 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 DhansinghKeshara NARMADA JHABUA GRAMIN BANK(508515)
117 DHARAMPURI MP-22-013-005-002/191
(Anupur Bahadra) 		1722013000NRG24101220230594942 11/12/2023 Galsingh Bondar 1722013WL062187 Galsingh Bondar 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 GalsinghBondar BANK OF BARODA(606985)
118 DHARAMPURI MP-22-013-005-002/211
(Anupur Bahadra) 		1722013000NRG24101220230594951 11/12/2023 Ramesh 1722013WL062187 Ramesh 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHARAMPURI MP-22-013-005-002/211
(Anupur Bahadra) 		1722013000NRG24101220230594950 11/12/2023 Ramesh Mehtap 1722013WL062187 Ramesh Mehtap 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 RameshMehtap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 DHARAMPURI MP-22-013-005-002/34
(Anupur Bahadra) 		1722013000NRG24101220230594962 11/12/2023 Rajan Bahadar 1722013WL062187 Rajan Bahadar 00089 CBIN0280767 1326 1326 Processed 29/02/2024 462436427 RajanBahadar FINO PAYMENTS BANK LTD(608001)
121 DHARAMPURI MP-22-013-005-002/34
(Anupur Bahadra) 		1722013000NRG24101220230594961 11/12/2023 Rajan Bahadar 1722013WL062187 Rajan Bahadar 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 RajanBahadar BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-005-002/93-B
(Anupur Bahadra) 		1722013000NRG24101220230594969 11/12/2023 Jagan 1722013WL062187 Jagan 00089 CBIN0280767 1326 1326 Processed 01/03/2024 462436427 Jagan BANK OF BARODA(606985)
123 DHARAMPURI MP-22-013-008-002/391-C
(Bagwanya) 		1722013000NRG24111220230597732 11/12/2023 Hiralal 1722013WL062393 Hiralal 00089 CBIN0280767 1547 1547 Processed 01/03/2024 462436427 Hiralal STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-008-002/391-C
(Bagwanya) 		1722013000NRG24111220230597731 11/12/2023 Hiralal 1722013WL062393 Hiralal 00089 CBIN0280767 1547 1547 Processed 29/02/2024 462436427 Hiralal BANK OF INDIA(508505)
SubTotal 24310 24310
125 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG24111220230599902 11/12/2023 jhumkabai 1722013012WL062477 jhumkabai 00089 CBIN0281611 1105 1105 Processed 01/03/2024 462436427 jhumkabai BANK OF BARODA(606985)
126 DHARAMPURI MP-22-013-012-001/146-B
(Gujari) 		1722013012NRG24111220230599904 11/12/2023 kalpna 1722013012WL062477 kalpna 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
127 DHARAMPURI MP-22-013-012-001/146-B
(Gujari) 		1722013012NRG24111220230599903 11/12/2023 suresh 1722013012WL062477 suresh 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 suresh BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-012-001/170-D
(Gujari) 		1722013012NRG24111220230599906 11/12/2023 SUNANDA 1722013012WL062477 SUNANDA 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 SUNANDA CENTRAL BANK OF INDIA(607115)
129 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG24111220230599908 11/12/2023 RAJENDRA BRAJWASI 1722013012WL062477 RAJENDRA BRAJWASI 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 RAJENDRABRAJWASI CENTRAL BANK OF INDIA(607115)
130 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG24111220230599907 11/12/2023 RAJENDRA BRAJWASI 1722013012WL062477 RAJENDRA BRAJWASI 00089 CBIN0281611 1105 1105 Processed 01/03/2024 462436427 RAJENDRABRAJWASI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 DHARAMPURI MP-22-013-012-001/36-B
(Gujari) 		1722013012NRG24111220230599918 11/12/2023 Pemal 1722013012WL062477 Pemal 00089 CBIN0281611 1105 1105 Processed 01/03/2024 462436427 Pemal UNION BANK OF INDIA(508500)
132 DHARAMPURI MP-22-013-012-001/444-B
(Gujari) 		1722013012NRG24111220230599923 11/12/2023 SANTOSHI 1722013012WL062477 SANTOSHI 00089 CBIN0281611 663 663 Processed 29/02/2024 462436427 SANTOSHI BANK OF INDIA(508505)
133 DHARAMPURI MP-22-013-012-001/444-B
(Gujari) 		1722013012NRG24111220230599922 11/12/2023 SANTOSHI 1722013012WL062477 SANTOSHI 00089 CBIN0281611 663 663 Processed 01/03/2024 462436427 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHARAMPURI MP-22-013-012-001/444-C
(Gujari) 		1722013012NRG24111220230599924 11/12/2023 RAJESH 1722013012WL062477 RAJESH 00089 CBIN0281611 663 663 Processed 29/02/2024 462436427 RAJESH CENTRAL BANK OF INDIA(607115)
135 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG24111220230599930 11/12/2023 RAJESH 1722013012WL062477 RAJESH 00089 CBIN0281611 663 663 Processed 29/02/2024 462436427 RAJESH CENTRAL BANK OF INDIA(607115)
136 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG24111220230599931 11/12/2023 ROSHANI 1722013012WL062477 ROSHANI 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
137 DHARAMPURI MP-22-013-012-001/731-B
(Gujari) 		1722013012NRG24111220230599936 11/12/2023 KRASHNA BRAJWASI 1722013012WL062477 KRASHNA BRAJWASI 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 KRASHNABRAJWASI CENTRAL BANK OF INDIA(607115)
138 DHARAMPURI MP-22-013-012-001/731-B
(Gujari) 		1722013012NRG24111220230599935 11/12/2023 KRASHNA BRAJWASI 1722013012WL062477 KRASHNA BRAJWASI 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 KRASHNABRAJWASI CENTRAL BANK OF INDIA(607115)
139 DHARAMPURI MP-22-013-012-001/88
(Gujari) 		1722013012NRG24111220230599939 11/12/2023 munna 1722013012WL062477 munna 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 munna NARMADA JHABUA GRAMIN BANK(508515)
140 DHARAMPURI MP-22-013-012-002/35-B
(Gujari) 		1722013012NRG24111220230599941 11/12/2023 GOVIND 1722013012WL062477 GOVIND 00089 CBIN0281611 1105 1105 Processed 01/03/2024 462436427 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013012NRG24111220230599942 11/12/2023 MUKESH 1722013012WL062477 MUKESH 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 MUKESH CENTRAL BANK OF INDIA(607115)
142 DHARAMPURI MP-22-013-012-002/56-A
(Gujari) 		1722013012NRG24111220230599943 11/12/2023 munnalal 1722013012WL062477 munnalal 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 munnalal CENTRAL BANK OF INDIA(607115)
143 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013012NRG24111220230599946 11/12/2023 ajay 1722013012WL062477 ajay 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 ajay CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013012NRG24111220230599945 11/12/2023 JALA 1722013012WL062477 JALA 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 JALA CENTRAL BANK OF INDIA(607115)
145 DHARAMPURI MP-22-013-012-002/8-B
(Gujari) 		1722013012NRG24111220230599947 11/12/2023 murar 1722013012WL062477 murar 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 murar CENTRAL BANK OF INDIA(607115)
146 DHARAMPURI MP-22-013-012-003/29-A
(Gujari) 		1722013012NRG24111220230599948 11/12/2023 basant 1722013012WL062477 basant 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 basant CENTRAL BANK OF INDIA(607115)
147 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG24111220230599950 11/12/2023 divan 1722013012WL062477 divan 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 divan CENTRAL BANK OF INDIA(607115)
148 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG24111220230599951 11/12/2023 NAGESH 1722013012WL062477 NAGESH 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
149 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG24111220230599952 11/12/2023 NAGESH 1722013012WL062477 NAGESH 00089 CBIN0281611 1105 1105 Processed 29/02/2024 462436427 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
150 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24111220230595394 11/12/2023 Munnalal 1722013WL062225 Munnalal 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462436427 Munnalal BANK OF BARODA(606985)
151 DHARAMPURI MP-22-013-008-002/35-B
(Bagwanya) 		1722013000NRG24111220230597722 11/12/2023 Dhannalal 1722013WL062393 Dhannalal 00354 PUNB0683300 1547 1547 Processed 01/03/2024 462436427 Dhannalal STATE BANK OF INDIA(508548)
152 DHARAMPURI MP-22-013-008-002/35-B
(Bagwanya) 		1722013000NRG24111220230597721 11/12/2023 Dhannalal 1722013WL062393 Dhannalal 00354 PUNB0683300 1547 1547 Processed 29/02/2024 462436427 Dhannalal BANK OF INDIA(508505)
153 DHARAMPURI MP-22-013-012-002/56-C
(Gujari) 		1722013012NRG24111220230599944 11/12/2023 JITENDRA 1722013012WL062477 JITENDRA 00354 PUNB0683300 1105 1105 Processed 01/03/2024 462436427 JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
154 DHARAMPURI MP-22-013-044-001/101-B
(Sankota) 		1722013000NRG24111220230598958 11/12/2023 Sumersingh 1722013WL062430 Sumersingh 00354 PUNB0683400 1105 1105 Processed 01/03/2024 462436427 Sumersingh STATE BANK OF INDIA(508548)
155 DHARAMPURI MP-22-013-044-001/103-C
(Sankota) 		1722013000NRG24111220230598960 11/12/2023 Peveen 1722013WL062430 Peveen 00354 PUNB0683400 1105 1105 Processed 01/03/2024 462436427 Peveen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
156 DHARAMPURI MP-22-013-008-002/383-B
(Bagwanya) 		1722013000NRG24111220230597730 11/12/2023 Anitabai 1722013WL062393 Anitabai 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462436427 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
157 DHARAMPURI MP-22-013-008-002/383-B
(Bagwanya) 		1722013000NRG24111220230597729 11/12/2023 Kamal 1722013WL062393 Kamal 00415 SBIN0003417 1547 1547 Processed 01/03/2024 462436427 Kamal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
158 DHARAMPURI MP-22-013-008-002/658-A
(Bagwanya) 		1722013000NRG24111220230597743 11/12/2023 Mahendra 1722013WL062393 Mahendra 00415 SBIN0008283 1547 1547 Processed 29/02/2024 462436427 Mahendra BANK OF INDIA(508505)
159 DHARAMPURI MP-22-013-008-002/658-A
(Bagwanya) 		1722013000NRG24111220230597742 11/12/2023 Mahendra 1722013WL062393 Mahendra 00415 SBIN0008283 1547 1547 Processed 01/03/2024 462436427 Mahendra BANK OF BARODA(606985)
SubTotal 3094 3094
160 DHARAMPURI MP-22-013-005-002/203-A
(Anupur Bahadra) 		1722013000NRG24101220230594947 11/12/2023 Vandana Ganapat 1722013WL062187 Vandana Ganapat 00415 SBIN0010802 1326 1326 Processed 29/02/2024 462436427 VandanaGanapat CENTRAL BANK OF INDIA(607115)
161 DHARAMPURI MP-22-013-008-001/102
(Bagwanya) 		1722013000NRG24111220230595363 11/12/2023 ramdash 1722013WL062225 ramdash 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 ramdash BANK OF BARODA(606985)
162 DHARAMPURI MP-22-013-008-001/409-B
(Bagwanya) 		1722013000NRG24111220230595391 11/12/2023 Ramlal 1722013WL062225 Ramlal 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Ramlal STATE BANK OF INDIA(508548)
163 DHARAMPURI MP-22-013-008-001/54
(Bagwanya) 		1722013000NRG24111220230595421 11/12/2023 Aasharam 1722013WL062225 Aasharam 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 Aasharam INDUSIND BANK(607189)
164 DHARAMPURI MP-22-013-008-001/54
(Bagwanya) 		1722013000NRG24111220230595422 11/12/2023 Sakharam 1722013WL062225 Sakharam 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Sakharam BANK OF BARODA(606985)
165 DHARAMPURI MP-22-013-008-002/112
(Bagwanya) 		1722013000NRG24111220230597693 11/12/2023 Minni Bai 1722013WL062393 Minni Bai 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 MinniBai STATE BANK OF INDIA(508548)
166 DHARAMPURI MP-22-013-008-002/112
(Bagwanya) 		1722013000NRG24111220230597692 11/12/2023 Munni Bai 1722013WL062393 Munni Bai 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 MunniBai STATE BANK OF INDIA(508548)
167 DHARAMPURI MP-22-013-008-002/175
(Bagwanya) 		1722013000NRG24111220230597704 11/12/2023 MANJU 1722013WL062393 MANJU 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
168 DHARAMPURI MP-22-013-008-002/175
(Bagwanya) 		1722013000NRG24111220230597703 11/12/2023 MANJU 1722013WL062393 MANJU 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
169 DHARAMPURI MP-22-013-008-002/200
(Bagwanya) 		1722013000NRG24111220230597709 11/12/2023 KANHYA 1722013WL062393 KANHYA 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 KANHYA FINCARE SMALL FINANCE BANK LTD(608304)
170 DHARAMPURI MP-22-013-008-002/200
(Bagwanya) 		1722013000NRG24111220230597708 11/12/2023 KANHYA 1722013WL062393 KANHYA 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 KANHYA NARMADA JHABUA GRAMIN BANK(508515)
171 DHARAMPURI MP-22-013-008-002/202
(Bagwanya) 		1722013000NRG24111220230597710 11/12/2023 kovriya 1722013WL062393 kovriya 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 kovriya INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG24111220230597713 11/12/2023 Shriram 1722013WL062393 Shriram 00415 SBIN0010802 1547 1547 Processed 29/02/2024 462436427 Shriram BANK OF INDIA(508505)
173 DHARAMPURI MP-22-013-008-002/34
(Bagwanya) 		1722013000NRG24111220230597719 11/12/2023 Ratan 1722013WL062393 Ratan 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Ratan STATE BANK OF INDIA(508548)
174 DHARAMPURI MP-22-013-008-002/34
(Bagwanya) 		1722013000NRG24111220230597718 11/12/2023 Ratan 1722013WL062393 Ratan 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Ratan STATE BANK OF INDIA(508548)
175 DHARAMPURI MP-22-013-008-002/37
(Bagwanya) 		1722013000NRG24111220230597726 11/12/2023 SITARAM 1722013WL062393 SITARAM 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 SITARAM STATE BANK OF INDIA(508548)
176 DHARAMPURI MP-22-013-008-002/651-A
(Bagwanya) 		1722013000NRG24111220230597737 11/12/2023 Raju 1722013WL062393 Raju 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Raju STATE BANK OF INDIA(508548)
177 DHARAMPURI MP-22-013-008-002/651-A
(Bagwanya) 		1722013000NRG24111220230597736 11/12/2023 Raju 1722013WL062393 Raju 00415 SBIN0010802 1547 1547 Processed 01/03/2024 462436427 Raju STATE BANK OF INDIA(508548)
SubTotal 27625 27625
178 DHARAMPURI MP-22-013-005-002/13
(Anupur Bahadra) 		1722013000NRG24101220230594918 11/12/2023 Chandar 1722013WL062187 Chandar 00415 SBIN0017809 1326 1326 Processed 01/03/2024 462436427 Chandar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 DHARAMPURI MP-22-013-012-001/721-A
(Gujari) 		1722013012NRG24111220230599929 11/12/2023 SAVITRI 1722013012WL062477 SAVITRI 00415 SBIN0030037 663 663 Processed 29/02/2024 462436427 SAVITRI HDFC BANK LTD(607152)
180 DHARAMPURI MP-22-013-044-001/102-A
(Sankota) 		1722013000NRG24111220230598959 11/12/2023 Santosh 1722013WL062430 Santosh 00415 SBIN0030037 1105 1105 Processed 01/03/2024 462436427 Santosh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
181 DHARAMPURI MP-22-013-005-002/118
(Anupur Bahadra) 		1722013000NRG24101220230594908 11/12/2023 Shital 1722013WL062187 Shital 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462436427 Shital STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-005-002/192
(Anupur Bahadra) 		1722013000NRG24101220230594944 11/12/2023 Mansaram Thakur 1722013WL062187 Mansaram Thakur 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462436427 MansaramThakur BANK OF BARODA(606985)
183 DHARAMPURI MP-22-013-005-002/203-A
(Anupur Bahadra) 		1722013000NRG24101220230594946 11/12/2023 Ganapat 1722013WL062187 Ganapat 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462436427 Ganapat STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-011-002/76
(Sankota) 		1722013000NRG24111220230598952 11/12/2023 mohan 1722013WL062430 mohan 00415 SBIN0030044 1105 1105 Processed 01/03/2024 462436427 mohan BANK OF BARODA(606985)
SubTotal 5083 5083
185 DHARAMPURI MP-22-013-005-002/213-A
(Anupur Bahadra) 		1722013000NRG24101220230594953 11/12/2023 Kala Bai Solanki 1722013WL062187 Kala Bai Solanki 00415 SBIN0030357 1326 1326 Processed 29/02/2024 462436427 KalaBaiSolanki FINO PAYMENTS BANK LTD(608001)
186 DHARAMPURI MP-22-013-008-001/11
(Bagwanya) 		1722013000NRG24111220230595369 11/12/2023 sukhadev 1722013WL062225 sukhadev 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 sukhadev BANK OF BARODA(606985)
187 DHARAMPURI MP-22-013-008-001/11
(Bagwanya) 		1722013000NRG24111220230595368 11/12/2023 sukhadev 1722013WL062225 sukhadev 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 sukhadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
188 DHARAMPURI MP-22-013-008-001/40
(Bagwanya) 		1722013000NRG24111220230595389 11/12/2023 Mehtab 1722013WL062225 Mehtab 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Mehtab STATE BANK OF INDIA(508548)
189 DHARAMPURI MP-22-013-008-001/40
(Bagwanya) 		1722013000NRG24111220230595390 11/12/2023 Mehtab 1722013WL062225 Mehtab 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Mehtab BANK OF BARODA(606985)
190 DHARAMPURI MP-22-013-008-001/43-D
(Bagwanya) 		1722013000NRG24111220230595403 11/12/2023 Ramesh 1722013WL062225 Ramesh 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 DHARAMPURI MP-22-013-008-001/43-D
(Bagwanya) 		1722013000NRG24111220230595404 11/12/2023 Ramesh 1722013WL062225 Ramesh 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24111220230595411 11/12/2023 mutariya hamiya 1722013WL062225 mutariya hamiya 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 mutariyahamiya STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-008-001/47
(Bagwanya) 		1722013000NRG24111220230595410 11/12/2023 mutariya hamiya 1722013WL062225 mutariya hamiya 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 mutariyahamiya STATE BANK OF INDIA(508548)
194 DHARAMPURI MP-22-013-008-001/48
(Bagwanya) 		1722013000NRG24111220230595412 11/12/2023 GANESH HAMIRA 1722013WL062225 GANESH HAMIRA 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 GANESHHAMIRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
195 DHARAMPURI MP-22-013-008-002/107
(Bagwanya) 		1722013000NRG24111220230597690 11/12/2023 surkhi 1722013WL062393 surkhi 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 surkhi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 DHARAMPURI MP-22-013-008-002/166
(Bagwanya) 		1722013000NRG24111220230597698 11/12/2023 bharat 1722013WL062393 bharat 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 bharat BANK OF BARODA(606985)
197 DHARAMPURI MP-22-013-008-002/166
(Bagwanya) 		1722013000NRG24111220230597697 11/12/2023 bharat 1722013WL062393 bharat 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 bharat BANK OF BARODA(606985)
198 DHARAMPURI MP-22-013-008-002/32
(Bagwanya) 		1722013000NRG24111220230597716 11/12/2023 Rameshwer 1722013WL062393 Rameshwer 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHARAMPURI MP-22-013-008-002/32
(Bagwanya) 		1722013000NRG24111220230597715 11/12/2023 Rameshwer 1722013WL062393 Rameshwer 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462436427 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
200 DHARAMPURI MP-22-013-008-002/37
(Bagwanya) 		1722013000NRG24111220230597725 11/12/2023 Sitaram 1722013WL062393 Sitaram 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Sitaram STATE BANK OF INDIA(508548)
201 DHARAMPURI MP-22-013-008-002/659-A
(Bagwanya) 		1722013000NRG24111220230597745 11/12/2023 Mithun 1722013WL062393 Mithun 00415 SBIN0030357 1547 1547 Processed 29/02/2024 462436427 Mithun BANK OF INDIA(508505)
202 DHARAMPURI MP-22-013-008-002/659-A
(Bagwanya) 		1722013000NRG24111220230597744 11/12/2023 Mithun 1722013WL062393 Mithun 00415 SBIN0030357 1547 1547 Processed 01/03/2024 462436427 Mithun PUNJAB NATIONAL BANK(508568)
203 DHARAMPURI MP-22-013-011-002/59
(Sankota) 		1722013000NRG24111220230598950 11/12/2023 shiv 1722013WL062430 shiv 00415 SBIN0030357 1105 1105 Processed 01/03/2024 462436427 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHARAMPURI MP-22-013-011-002/76
(Sankota) 		1722013000NRG24111220230598953 11/12/2023 mohan 1722013WL062430 mohan 00415 SBIN0030357 1105 1105 Processed 01/03/2024 462436427 mohan BANK OF BARODA(606985)
205 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013000NRG24111220230598955 11/12/2023 Gulka 1722013WL062430 Gulka 00415 SBIN0030357 1105 1105 Processed 01/03/2024 462436427 Gulka STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013000NRG24111220230598954 11/12/2023 radesyam 1722013WL062430 radesyam 00415 SBIN0030357 1105 1105 Processed 01/03/2024 462436427 radesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
207 DHARAMPURI MP-22-013-011-002/97
(Sankota) 		1722013000NRG24111220230598957 11/12/2023 Karan 1722013WL062430 Karan 00415 SBIN0030357 1105 1105 Processed 01/03/2024 462436427 Karan STATE BANK OF INDIA(508548)
SubTotal 33150 33150
208 DHARAMPURI MP-22-013-008-002/169
(Bagwanya) 		1722013000NRG24111220230597702 11/12/2023 Sukhdev 1722013WL062393 Sukhdev 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462436427 Sukhdev BANK OF BARODA(606985)
209 DHARAMPURI MP-22-013-008-002/169
(Bagwanya) 		1722013000NRG24111220230597701 11/12/2023 Sukhdev 1722013WL062393 Sukhdev 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462436427 Sukhdev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 DHARAMPURI MP-22-013-008-002/650-B
(Bagwanya) 		1722013000NRG24111220230597735 11/12/2023 Gangaram 1722013WL062393 Gangaram 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462436427 Gangaram BANK OF BARODA(606985)
211 DHARAMPURI MP-22-013-008-002/650-B
(Bagwanya) 		1722013000NRG24111220230597734 11/12/2023 Gangaram 1722013WL062393 Gangaram 00468 UBIN0570893 1547 1547 Processed 01/03/2024 462436427 Gangaram STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-011-002/53
(Sankota) 		1722013000NRG24111220230598949 11/12/2023 Komal 1722013WL062430 Komal 00468 UBIN0570893 1105 1105 Processed 01/03/2024 462436427 Komal BANK OF BARODA(606985)
213 DHARAMPURI MP-22-013-044-001/120-B
(Sankota) 		1722013000NRG24111220230598965 11/12/2023 Dilip 1722013WL062430 Dilip 00468 UBIN0570893 1105 1105 Processed 01/03/2024 462436427 Dilip UNION BANK OF INDIA(508500)
SubTotal 8398 8398
214 DHARAMPURI MP-22-013-008-001/18-B
(Bagwanya) 		1722013000NRG24111220230595380 11/12/2023 Basubai 1722013WL062225 Basubai 00666 IDFB0041181 1547 1547 Processed 01/03/2024 462436427 Basubai BANK OF BARODA(606985)
215 DHARAMPURI MP-22-013-008-001/18-B
(Bagwanya) 		1722013000NRG24111220230595379 11/12/2023 Rahul 1722013WL062225 Rahul 00666 IDFB0041181 1547 1547 Processed 01/03/2024 462436427 Rahul BANK OF BARODA(606985)
216 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24111220230599919 11/12/2023 ASHOK DUBEY 1722013012WL062477 ASHOK DUBEY 00666 IDFB0041181 1105 1105 Processed 29/02/2024 462436427 ASHOKDUBEY IDFC BANK LIMITED(608117)
SubTotal 4199 4199
217 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG24101220230594905 11/12/2023 Rakesh 1722013WL062187 Rakesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462436427 Rakesh BANK OF BARODA(606985)
218 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013000NRG24111220230597717 11/12/2023 Bhasakar 1722013WL062393 Bhasakar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462436427 Bhasakar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
219 DHARAMPURI MP-22-013-044-001/104-B
(Sankota) 		1722013000NRG24111220230598961 11/12/2023 Kishor 1722013WL062430 Kishor 00688 FINO0001446 1105 1105 Processed 29/02/2024 462436427 Kishor FINO PAYMENTS BANK LTD(608001)
220 DHARAMPURI MP-22-013-044-001/119-B
(Sankota) 		1722013000NRG24111220230598963 11/12/2023 Mahadev Girwal 1722013WL062430 Mahadev Girwal 00688 FINO0001446 1105 1105 Processed 01/03/2024 462436427 MahadevGirwal STATE BANK OF INDIA(508548)
221 DHARAMPURI MP-22-013-044-001/119-B
(Sankota) 		1722013000NRG24111220230598964 11/12/2023 Reena Girwal 1722013WL062430 Reena Girwal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462436427 ReenaGirwal BANK OF INDIA(508505)
SubTotal 3315 3315
222 DHARAMPURI MP-22-013-008-001/14-B
(Bagwanya) 		1722013000NRG24111220230595375 11/12/2023 Ramiya 1722013WL062225 Ramiya 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Ramiya STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-008-001/14-B
(Bagwanya) 		1722013000NRG24111220230595376 11/12/2023 Sharda 1722013WL062225 Sharda 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Sharda STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-008-001/15-A
(Bagwanya) 		1722013000NRG24111220230595378 11/12/2023 Revabai 1722013WL062225 Revabai 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Revabai UNION BANK OF INDIA(508500)
225 DHARAMPURI MP-22-013-008-001/15-A
(Bagwanya) 		1722013000NRG24111220230595377 11/12/2023 Sunil 1722013WL062225 Sunil 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Sunil BANK OF BARODA(606985)
226 DHARAMPURI MP-22-013-008-001/43-B
(Bagwanya) 		1722013000NRG24111220230595401 11/12/2023 Mehtab 1722013WL062225 Mehtab 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Mehtab STATE BANK OF INDIA(508548)
227 DHARAMPURI MP-22-013-008-001/43-B
(Bagwanya) 		1722013000NRG24111220230595402 11/12/2023 Suman 1722013WL062225 Suman 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Suman BANK OF BARODA(606985)
228 DHARAMPURI MP-22-013-008-001/55-A
(Bagwanya) 		1722013000NRG24111220230595423 11/12/2023 Gujra 1722013WL062225 Gujra 00697 BKID0MG6009 1547 1547 Processed 29/02/2024 462436427 Gujra NARMADA JHABUA GRAMIN BANK(508515)
229 DHARAMPURI MP-22-013-008-001/55-A
(Bagwanya) 		1722013000NRG24111220230595424 11/12/2023 Prembai 1722013WL062225 Prembai 00697 BKID0MG6009 1547 1547 Processed 01/03/2024 462436427 Prembai BANK OF BARODA(606985)
230 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG24111220230599910 11/12/2023 KAMLESH 1722013012WL062477 KAMLESH 00697 BKID0MG6009 1105 1105 Processed 29/02/2024 462436427 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
231 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG24111220230599909 11/12/2023 KAMLESH 1722013012WL062477 KAMLESH 00697 BKID0MG6009 1105 1105 Processed 29/02/2024 462436427 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
232 DHARAMPURI MP-22-013-008-002/164
(Bagwanya) 		1722013000NRG24111220230597696 11/12/2023 Manglya 1722013WL062393 Manglya 00697 BKID0MG6058 1547 1547 Processed 01/03/2024 462436427 Manglya STATE BANK OF INDIA(508548)
233 DHARAMPURI MP-22-013-008-002/653-B
(Bagwanya) 		1722013000NRG24111220230597741 11/12/2023 Sonu 1722013WL062393 Sonu 00697 BKID0MG6058 1547 1547 Processed 01/03/2024 462436427 Sonu BANK OF BARODA(606985)
234 DHARAMPURI MP-22-013-008-002/653-B
(Bagwanya) 		1722013000NRG24111220230597740 11/12/2023 Sonu 1722013WL062393 Sonu 00697 BKID0MG6058 1547 1547 Processed 01/03/2024 462436427 Sonu BANK OF BARODA(606985)
SubTotal 4641 4641
235 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG24101220230594956 11/12/2023 Sumanbai 1722013WL062187 Sumanbai 00697 BKID0MG6072 1326 1326 Processed 29/02/2024 462436427 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
236 DHARAMPURI MP-22-013-008-001/14
(Bagwanya) 		1722013000NRG24111220230595373 11/12/2023 Barsingh 1722013WL062225 Barsingh 00697 BKID0MG6072 1547 1547 Processed 29/02/2024 462436427 Barsingh NARMADA JHABUA GRAMIN BANK(508515)
237 DHARAMPURI MP-22-013-008-001/14
(Bagwanya) 		1722013000NRG24111220230595374 11/12/2023 Shantibai 1722013WL062225 Shantibai 00697 BKID0MG6072 1547 1547 Processed 29/02/2024 462436427 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
238 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24111220230595393 11/12/2023 MUNNALAL 1722013WL062225 MUNNALAL 00697 BKID0MG6072 1547 1547 Processed 01/03/2024 462436427 MUNNALAL STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24111220230595392 11/12/2023 MUNNALAL 1722013WL062225 MUNNALAL 00697 BKID0MG6072 1547 1547 Processed 29/02/2024 462436427 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
240 DHARAMPURI MP-22-013-008-001/35-B
(Bagwanya) 		1722013000NRG24111220230595384 11/12/2023 Mukesh 1722013WL062225 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Mukesh STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-008-001/35-B
(Bagwanya) 		1722013000NRG24111220230595385 11/12/2023 Mukesh 1722013WL062225 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462436427 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
242 DHARAMPURI MP-22-013-008-001/45-B
(Bagwanya) 		1722013000NRG24111220230595407 11/12/2023 Ranu Kamal 1722013WL062225 Ranu Kamal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 RanuKamal STATE BANK OF INDIA(508548)
243 DHARAMPURI MP-22-013-008-001/45-B
(Bagwanya) 		1722013000NRG24111220230595406 11/12/2023 Ranu Kamal 1722013WL062225 Ranu Kamal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 RanuKamal STATE BANK OF INDIA(508548)
244 DHARAMPURI MP-22-013-008-001/45-B
(Bagwanya) 		1722013000NRG24111220230595405 11/12/2023 Ranu kamal 1722013WL062225 Ranu kamal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Ranukamal INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHARAMPURI MP-22-013-008-001/53
(Bagwanya) 		1722013000NRG24111220230595418 11/12/2023 Gendabai 1722013WL062225 Gendabai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Gendabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 DHARAMPURI MP-22-013-008-001/54
(Bagwanya) 		1722013000NRG24111220230595420 11/12/2023 Gabru 1722013WL062225 Gabru 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARAMPURI MP-22-013-008-001/54
(Bagwanya) 		1722013000NRG24111220230595419 11/12/2023 Gabru 1722013WL062225 Gabru 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Gabru INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHARAMPURI MP-22-013-008-002/35-C
(Bagwanya) 		1722013000NRG24111220230597724 11/12/2023 Krishna 1722013WL062393 Krishna 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Krishna UNION BANK OF INDIA(508500)
249 DHARAMPURI MP-22-013-008-002/35-C
(Bagwanya) 		1722013000NRG24111220230597723 11/12/2023 Krishna 1722013WL062393 Krishna 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462436427 Krishna STATE BANK OF INDIA(508548)
250 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013012NRG24111220230599905 11/12/2023 ARUN 1722013012WL062477 ARUN 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462436427 ARUN STATE BANK OF INDIA(508548)
251 DHARAMPURI MP-22-013-012-001/511
(Gujari) 		1722013012NRG24111220230599927 11/12/2023 SUMIT 1722013012WL062477 SUMIT 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462436427 SUMIT BANK OF BARODA(606985)
252 DHARAMPURI MP-22-013-012-001/511
(Gujari) 		1722013012NRG24111220230599926 11/12/2023 SUMIT 1722013012WL062477 SUMIT 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462436427 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHARAMPURI MP-22-013-012-001/721-D
(Gujari) 		1722013012NRG24111220230599932 11/12/2023 AKASH AMRITLAL JAISWAL 1722013012WL062477 AKASH AMRITLAL JAISWAL 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462436427 AKASHAMRITLALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHARAMPURI MP-22-013-012-003/35-A
(Gujari) 		1722013012NRG24111220230599949 11/12/2023 ambaram 1722013012WL062477 ambaram 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462436427 ambaram CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
Total 343434 343434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_111223APB_FTO_385907 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 119782
2 DHARAMPURI MP1722013_111223APB_FTO_385907 Bank of India BKID0008861 MUSAKHEDI 2210
3 DHARAMPURI MP1722013_111223APB_FTO_385907 Bank of India BKID0009814 DHAMNOD 21437
4 DHARAMPURI MP1722013_111223APB_FTO_385907 Canara Bank CNRB0004754 DHAMNOD 1105
5 DHARAMPURI MP1722013_111223APB_FTO_385907 Central Bank Of India CBIN0280767 DHAMNOD 24310
6 DHARAMPURI MP1722013_111223APB_FTO_385907 Central Bank Of India CBIN0281611 GUJRI 25857
7 DHARAMPURI MP1722013_111223APB_FTO_385907 Punjab National Bank PUNB0683300 DHAMNOD M P 5746
8 DHARAMPURI MP1722013_111223APB_FTO_385907 Punjab National Bank PUNB0683400 MANAWAR 2210
9 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0003417 DHAR 3094
10 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0008283 PITHAMPUR 3094
11 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0010802 DHAMNOD 27625
12 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0017809 Umarban 1326
13 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1768
14 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0030044 DHARAMPURI 5083
15 DHARAMPURI MP1722013_111223APB_FTO_385907 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 33150
16 DHARAMPURI MP1722013_111223APB_FTO_385907 Union Bank of India UBIN0570893 DHAMNOD 8398
17 DHARAMPURI MP1722013_111223APB_FTO_385907 IDFC Bank IDFB0041181 IDFC BANK LIMITED 4199
18 DHARAMPURI MP1722013_111223APB_FTO_385907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 DHARAMPURI MP1722013_111223APB_FTO_385907 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 14586
21 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 4641
22 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 7514
23 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 9282
24 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1105
25 DHARAMPURI MP1722013_111223APB_FTO_385907 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 9724

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