Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_051223APB_FTO_375700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-004-001/28
(Sarjapur) 		1722013000NRG24051220230579494 05/12/2023 AMICHAND 1722013WL060887 AMICHAND 00045 BARB0DHAMNO 140 140 Processed 01/01/2024 320054222 AMICHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHARAMPURI MP-22-013-004-001/32
(Sarjapur) 		1722013000NRG24051220230579498 05/12/2023 BUDIYA 1722013WL060887 BUDIYA 00045 BARB0DHAMNO 140 140 Processed 01/01/2024 320054222 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013000NRG24051220230578562 05/12/2023 Punjalal 1722013WL060828 Punjalal 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Punjalal BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/116-A
(Anupur Bahadra) 		1722013000NRG24051220230578565 05/12/2023 Anita Bai 1722013WL060828 Anita Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 AnitaBai BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/12
(Anupur Bahadra) 		1722013000NRG24051220230578568 05/12/2023 Sarmila 1722013WL060828 Sarmila 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Sarmila NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-005-002/12
(Anupur Bahadra) 		1722013000NRG24051220230578567 05/12/2023 Subhash 1722013WL060828 Subhash 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Subhash BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013000NRG24051220230578571 05/12/2023 Sunil Sukriya 1722013WL060828 Sunil Sukriya 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 SunilSukriya BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013000NRG24051220230578572 05/12/2023 DINESH 1722013WL060828 DINESH 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 DINESH BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013000NRG24051220230578573 05/12/2023 Ramesh Bandu 1722013WL060828 Ramesh Bandu 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 RameshBandu BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-005-002/143-A
(Anupur Bahadra) 		1722013000NRG24051220230578574 05/12/2023 Kaila Bai 1722013WL060828 Kaila Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 KailaBai BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-005-002/145-A
(Anupur Bahadra) 		1722013000NRG24051220230578575 05/12/2023 Jitendra Mohan 1722013WL060828 Jitendra Mohan 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 JitendraMohan FINO PAYMENTS BANK LTD(608001)
12 DHARAMPURI MP-22-013-005-002/145-A
(Anupur Bahadra) 		1722013000NRG24051220230578576 05/12/2023 Jitendra Mohan 1722013WL060828 Jitendra Mohan 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 JitendraMohan BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-005-002/151
(Anupur Bahadra) 		1722013000NRG24051220230578577 05/12/2023 Unkar 1722013WL060828 Unkar 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Unkar BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-005-002/158
(Anupur Bahadra) 		1722013000NRG24051220230578582 05/12/2023 Bhawarbai 1722013WL060828 Bhawarbai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Bhawarbai BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24051220230578583 05/12/2023 Chouhan Dasharath 1722013WL060828 Chouhan Dasharath 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 ChouhanDasharath BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-005-002/171
(Anupur Bahadra) 		1722013000NRG24051220230578586 05/12/2023 REWA BAI 1722013WL060828 REWA BAI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 REWABAI BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-005-002/171
(Anupur Bahadra) 		1722013000NRG24051220230578585 05/12/2023 REWA BAI 1722013WL060828 REWA BAI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 REWABAI BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-005-002/173-A
(Anupur Bahadra) 		1722013000NRG24051220230578587 05/12/2023 Mali bai Thakur 1722013WL060828 Mali bai Thakur 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 MalibaiThakur BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013000NRG24051220230578589 05/12/2023 sitaram Dhasingh 1722013WL060828 sitaram Dhasingh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 sitaramDhasingh FINO PAYMENTS BANK LTD(608001)
20 DHARAMPURI MP-22-013-005-002/18
(Anupur Bahadra) 		1722013000NRG24051220230578591 05/12/2023 Kangur bai 1722013WL060828 Kangur bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Kangurbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARAMPURI MP-22-013-005-002/18
(Anupur Bahadra) 		1722013000NRG24051220230578590 05/12/2023 Mohan Gopal 1722013WL060828 Mohan Gopal 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 MohanGopal BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG24051220230578592 05/12/2023 Lalita Bai 1722013WL060828 Lalita Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 LalitaBai FINO PAYMENTS BANK LTD(608001)
23 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG24051220230578593 05/12/2023 Rajni Mohare 1722013WL060828 Rajni Mohare 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 RajniMohare INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARAMPURI MP-22-013-005-002/183-B
(Anupur Bahadra) 		1722013000NRG24051220230578594 05/12/2023 Sajna 1722013WL060828 Sajna 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Sajna BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-005-002/192
(Anupur Bahadra) 		1722013000NRG24051220230578596 05/12/2023 Banshilal Bhachara 1722013WL060828 Banshilal Bhachara 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 BanshilalBhachara NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-005-002/201-A
(Anupur Bahadra) 		1722013000NRG24051220230578597 05/12/2023 Daddu 1722013WL060828 Daddu 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Daddu STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-005-002/203
(Anupur Bahadra) 		1722013000NRG24051220230578598 05/12/2023 Fatesingh 1722013WL060828 Fatesingh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Fatesingh BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013000NRG24051220230578599 05/12/2023 Sukhalal 1722013WL060828 Sukhalal 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Sukhalal BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013000NRG24051220230578601 05/12/2023 Pratap Sitaram 1722013WL060828 Pratap Sitaram 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 PratapSitaram NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013000NRG24051220230578602 05/12/2023 Lanka bai Indarsingh 1722013WL060828 Lanka bai Indarsingh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 LankabaiIndarsingh BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013000NRG24051220230578608 05/12/2023 Bhimsingh 1722013WL060828 Bhimsingh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Bhimsingh FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013000NRG24051220230578607 05/12/2023 Bhimsingh 1722013WL060828 Bhimsingh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Bhimsingh FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-005-002/30-D
(Anupur Bahadra) 		1722013000NRG24051220230578610 05/12/2023 Kalavati Bai 1722013WL060828 Kalavati Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 KalavatiBai BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-005-002/33
(Anupur Bahadra) 		1722013000NRG24051220230578612 05/12/2023 Dhanna Gulab 1722013WL060828 Dhanna Gulab 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 DhannaGulab BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-005-002/33
(Anupur Bahadra) 		1722013000NRG24051220230578611 05/12/2023 Dhanna Gulab 1722013WL060828 Dhanna Gulab 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 DhannaGulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHARAMPURI MP-22-013-005-002/34-C
(Anupur Bahadra) 		1722013000NRG24051220230578614 05/12/2023 Mansaram 1722013WL060828 Mansaram 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Mansaram BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-005-002/42
(Anupur Bahadra) 		1722013000NRG24051220230578615 05/12/2023 Gobariya Duliya 1722013WL060828 Gobariya Duliya 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 GobariyaDuliya BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-005-002/42
(Anupur Bahadra) 		1722013000NRG24051220230578616 05/12/2023 Mukesh Bhabar 1722013WL060828 Mukesh Bhabar 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 MukeshBhabar BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-005-002/47
(Anupur Bahadra) 		1722013000NRG24051220230578620 05/12/2023 Suka Kodar 1722013WL060828 Suka Kodar 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 SukaKodar INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24051220230578622 05/12/2023 Mangilal 1722013WL060828 Mangilal 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Mangilal BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24051220230578621 05/12/2023 Mangilal 1722013WL060828 Mangilal 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Mangilal BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-005-002/56-A
(Anupur Bahadra) 		1722013000NRG24051220230578624 05/12/2023 Fatu Singh 1722013WL060828 Fatu Singh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 FatuSingh CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-005-002/56-A
(Anupur Bahadra) 		1722013000NRG24051220230578625 05/12/2023 Rudha bai Osari 1722013WL060828 Rudha bai Osari 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 RudhabaiOsari BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-005-002/66-C
(Anupur Bahadra) 		1722013000NRG24051220230578627 05/12/2023 Karan Machare 1722013WL060828 Karan Machare 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 KaranMachare STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-005-002/66-C
(Anupur Bahadra) 		1722013000NRG24051220230578626 05/12/2023 Karan Machare 1722013WL060828 Karan Machare 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 KaranMachare FINO PAYMENTS BANK LTD(608001)
46 DHARAMPURI MP-22-013-005-002/92-B
(Anupur Bahadra) 		1722013000NRG24051220230578630 05/12/2023 Shanti bai 1722013WL060828 Shanti bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Shantibai BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG24051220230578514 05/12/2023 Tarchand 1722013WL060823 Tarchand 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-006-001/197
(Shahpur Kakarda) 		1722013000NRG24051220230578529 05/12/2023 Shohan 1722013WL060823 Shohan 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Shohan BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-006-001/198-A
(Shahpur Kakarda) 		1722013000NRG24051220230578530 05/12/2023 prakash 1722013WL060823 prakash 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 prakash BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-006-001/217
(Shahpur Kakarda) 		1722013000NRG24051220230578531 05/12/2023 Reshambai 1722013WL060823 Reshambai 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Reshambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHARAMPURI MP-22-013-006-001/241
(Shahpur Kakarda) 		1722013000NRG24051220230578532 05/12/2023 parkash 1722013WL060823 parkash 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 parkash BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-006-001/265-B
(Shahpur Kakarda) 		1722013000NRG24051220230578533 05/12/2023 Shivani 1722013WL060823 Shivani 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Shivani STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-006-001/286-C
(Shahpur Kakarda) 		1722013000NRG24051220230578536 05/12/2023 Alkesh 1722013WL060823 Alkesh 00045 BARB0DHAMNO 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 DHARAMPURI MP-22-013-006-001/43
(Shahpur Kakarda) 		1722013000NRG24051220230578538 05/12/2023 Punamchand 1722013WL060823 Punamchand 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Punamchand INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-006-001/55-A
(Shahpur Kakarda) 		1722013000NRG24051220230578540 05/12/2023 jitendra 1722013WL060823 jitendra 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-006-001/9
(Shahpur Kakarda) 		1722013000NRG24051220230578543 05/12/2023 raju 1722013WL060823 raju 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 raju FINO PAYMENTS BANK LTD(608001)
57 DHARAMPURI MP-22-013-008-002/275-A
(Bagwanya) 		1722013000NRG24051220230577957 05/12/2023 Ravi 1722013WL060760 Ravi 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Ravi BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-008-002/390-C
(Bagwanya) 		1722013000NRG24051220230577959 05/12/2023 Shree Ram 1722013WL060760 Shree Ram 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 ShreeRam HDFC BANK LTD(607152)
59 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013000NRG24051220230577964 05/12/2023 Krishna 1722013WL060760 Krishna 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Krishna STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-008-002/614-C
(Bagwanya) 		1722013000NRG24051220230577968 05/12/2023 Falla Chandel 1722013WL060760 Falla Chandel 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 320054222 FallaChandel STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-008-002/621-A
(Bagwanya) 		1722013000NRG24051220230577969 05/12/2023 Dodabai 1722013WL060760 Dodabai 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 320054222 Dodabai BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-008-002/621-B
(Bagwanya) 		1722013000NRG24051220230577970 05/12/2023 Gegu Bai 1722013WL060760 Gegu Bai 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 320054222 GeguBai BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-008-002/625-A
(Bagwanya) 		1722013000NRG24051220230577973 05/12/2023 Yasoda bai 1722013WL060760 Yasoda bai 00045 BARB0DHAMNO 221 221 Processed 01/01/2024 320054222 Yasodabai STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-008-002/625-B
(Bagwanya) 		1722013000NRG24051220230577974 05/12/2023 Kanchan Bai 1722013WL060760 Kanchan Bai 00045 BARB0DHAMNO 442 442 Processed 01/01/2024 320054222 KanchanBai BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-008-002/634-A
(Bagwanya) 		1722013000NRG24051220230577975 05/12/2023 Deepak Chouhan 1722013WL060760 Deepak Chouhan 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
66 DHARAMPURI MP-22-013-008-002/655-C
(Bagwanya) 		1722013000NRG24051220230577976 05/12/2023 Subhan 1722013WL060760 Subhan 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Subhan HDFC BANK LTD(607152)
67 DHARAMPURI MP-22-013-008-002/675-A
(Bagwanya) 		1722013000NRG24051220230577978 05/12/2023 Nanuram 1722013WL060760 Nanuram 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 320054222 Nanuram BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-008-002/676-B
(Bagwanya) 		1722013000NRG24051220230577980 05/12/2023 Jankibai 1722013WL060760 Jankibai 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 320054222 Jankibai BANK OF BARODA(606985)
69 DHARAMPURI MP-22-013-008-002/763-B
(Bagwanya) 		1722013000NRG24051220230577987 05/12/2023 Sevanta Bai 1722013WL060760 Sevanta Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 SevantaBai BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-008-002/763-B
(Bagwanya) 		1722013000NRG24051220230577986 05/12/2023 Sevanta Bai 1722013WL060760 Sevanta Bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 SevantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHARAMPURI MP-22-013-008-002/769-A
(Bagwanya) 		1722013000NRG24051220230577989 05/12/2023 Chaliya 1722013WL060760 Chaliya 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Chaliya BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-008-002/769-A
(Bagwanya) 		1722013000NRG24051220230577988 05/12/2023 Chaliya 1722013WL060760 Chaliya 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320054222 Chaliya STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-008-002/789-B
(Bagwanya) 		1722013000NRG24051220230577991 05/12/2023 Dilip 1722013WL060760 Dilip 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Dilip RATNAKAR BANK(607393)
74 DHARAMPURI MP-22-013-008-002/789-B
(Bagwanya) 		1722013000NRG24051220230577990 05/12/2023 Dilip 1722013WL060760 Dilip 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 Dilip STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-013-001/440-C
(Balwari) 		1722013013NRG24051220230578549 05/12/2023 seema 1722013013WL060824 seema 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 320054222 seema UNION BANK OF INDIA(508500)
76 DHARAMPURI MP-22-013-045-001/35-B
(Sirsodiya) 		1722013000NRG24051220230580488 05/12/2023 Pojaa 1722013WL060982 Pojaa 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 320054222 Pojaa STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-045-001/36-A
(Sirsodiya) 		1722013000NRG24051220230580490 05/12/2023 Anita bai Osari 1722013WL060982 Anita bai Osari 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 320054222 AnitabaiOsari BANK OF BARODA(606985)
SubTotal 93100 93100
78 DHARAMPURI MP-22-013-004-001/187
(Sarjapur) 		1722013000NRG24051220230579486 05/12/2023 RADESYAM 1722013WL060887 RADESYAM 00048 BKID0009814 1547 1547 Processed 01/01/2024 320054222 RADESYAM STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-004-001/190
(Sarjapur) 		1722013000NRG24051220230579489 05/12/2023 Gajendar 1722013WL060887 Gajendar 00048 BKID0009814 1547 1547 Processed 01/01/2024 320054222 Gajendar BANK OF INDIA(508505)
80 DHARAMPURI MP-22-013-005-002/118-A
(Anupur Bahadra) 		1722013000NRG24051220230578566 05/12/2023 Kundan 1722013WL060828 Kundan 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013000NRG24051220230578569 05/12/2023 Sangita bai 1722013WL060828 Sangita bai 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 Sangitabai BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013000NRG24051220230578606 05/12/2023 Bholaram Jamre 1722013WL060828 Bholaram Jamre 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 BholaramJamre NARMADA JHABUA GRAMIN BANK(508515)
83 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013000NRG24051220230578605 05/12/2023 Bholaram Jamre 1722013WL060828 Bholaram Jamre 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 BholaramJamre INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHARAMPURI MP-22-013-006-001/162
(Shahpur Kakarda) 		1722013000NRG24051220230578524 05/12/2023 Ramesh 1722013WL060823 Ramesh 00048 BKID0009814 1105 1105 Processed 01/01/2024 320054222 Ramesh BANK OF BARODA(606985)
85 DHARAMPURI MP-22-013-006-001/162
(Shahpur Kakarda) 		1722013000NRG24051220230578523 05/12/2023 Ramesh 1722013WL060823 Ramesh 00048 BKID0009814 1105 1105 Processed 01/01/2024 320054222 Ramesh BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-006-001/166-A
(Shahpur Kakarda) 		1722013000NRG24051220230578497 05/12/2023 AKHILESH 1722013WL060821 AKHILESH 00048 BKID0009814 1105 1105 Processed 01/01/2024 320054222 AKHILESH CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-006-001/18-A
(Shahpur Kakarda) 		1722013000NRG24051220230578528 05/12/2023 deepak 1722013WL060823 deepak 00048 BKID0009814 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 DHARAMPURI MP-22-013-006-001/35-D
(Shahpur Kakarda) 		1722013000NRG24051220230578501 05/12/2023 rangali 1722013WL060821 rangali 00048 BKID0009814 1105 1105 Processed 01/01/2024 320054222 rangali FINO PAYMENTS BANK LTD(608001)
89 DHARAMPURI MP-22-013-006-001/55-A
(Shahpur Kakarda) 		1722013000NRG24051220230578541 05/12/2023 lakshmi 1722013WL060823 lakshmi 00048 BKID0009814 1105 1105 Processed 01/01/2024 320054222 lakshmi BANK OF BARODA(606985)
90 DHARAMPURI MP-22-013-008-002/228
(Bagwanya) 		1722013000NRG24051220230577954 05/12/2023 dinesh 1722013WL060760 dinesh 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 dinesh BANK OF INDIA(508505)
91 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013000NRG24051220230577983 05/12/2023 Sandeep 1722013WL060760 Sandeep 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 Sandeep BANK OF INDIA(508505)
92 DHARAMPURI MP-22-013-012-004/304
(Sirsodiya) 		1722013000NRG24051220230580482 05/12/2023 bhadu 1722013WL060982 bhadu 00048 BKID0009814 1547 1547 Processed 01/01/2024 320054222 bhadu BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-013-001/429-A
(Balwari) 		1722013013NRG24051220230578547 05/12/2023 manish 1722013013WL060824 manish 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 manish UNION BANK OF INDIA(508500)
94 DHARAMPURI MP-22-013-013-001/429-A
(Balwari) 		1722013013NRG24051220230578546 05/12/2023 Manish Girwal 1722013013WL060824 Manish Girwal 00048 BKID0009814 1326 1326 Processed 01/01/2024 320054222 ManishGirwal BANK OF INDIA(508505)
95 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013000NRG24051220230578418 05/12/2023 nirbhay 1722013WL060812 nirbhay 00048 BKID0009814 442 442 Processed 01/01/2024 320054222 nirbhay BANK OF INDIA(508505)
96 DHARAMPURI MP-22-013-045-001/373-A
(Sirsodiya) 		1722013000NRG24051220230580491 05/12/2023 RANGALAL 1722013WL060982 RANGALAL 00048 BKID0009814 1547 1547 Processed 01/01/2024 320054222 RANGALAL BANK OF BARODA(606985)
SubTotal 23868 23868
97 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013000NRG24051220230579485 05/12/2023 mahendra 1722013WL060887 mahendra 00048 BKID0009822 1547 1547 Processed 01/01/2024 320054222 mahendra STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-006-001/137
(Shahpur Kakarda) 		1722013000NRG24051220230578518 05/12/2023 Galsingh 1722013WL060823 Galsingh 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 Galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-006-001/138
(Shahpur Kakarda) 		1722013000NRG24051220230578520 05/12/2023 khumsing 1722013WL060823 khumsing 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 khumsing INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHARAMPURI MP-22-013-006-001/138
(Shahpur Kakarda) 		1722013000NRG24051220230578519 05/12/2023 khumsing 1722013WL060823 khumsing 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 khumsing INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHARAMPURI MP-22-013-006-001/173
(Shahpur Kakarda) 		1722013000NRG24051220230578527 05/12/2023 dhupa 1722013WL060823 dhupa 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 dhupa INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG24051220230578535 05/12/2023 Nanuram 1722013WL060823 Nanuram 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 Nanuram BANK OF BARODA(606985)
103 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG24051220230578534 05/12/2023 Nanuram 1722013WL060823 Nanuram 00048 BKID0009822 1105 1105 Processed 01/01/2024 320054222 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHARAMPURI MP-22-013-008-002/391-B
(Bagwanya) 		1722013000NRG24051220230577960 05/12/2023 Jitendra 1722013WL060760 Jitendra 00048 BKID0009822 221 221 Processed 01/01/2024 320054222 Jitendra CENTRAL BANK OF INDIA(607115)
105 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013000NRG24041220230576980 05/12/2023 tershing 1722013WL060613 tershing 00048 BKID0009822 1326 1326 Processed 01/01/2024 320054222 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013000NRG24041220230576988 05/12/2023 sona Gopal 1722013WL060613 sona Gopal 00048 BKID0009822 1326 1326 Processed 01/01/2024 320054222 sonaGopal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
107 DHARAMPURI MP-22-013-008-002/592-D
(Bagwanya) 		1722013000NRG24051220230577967 05/12/2023 NATHURAM KALU 1722013WL060760 NATHURAM KALU 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 NATHURAMKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 DHARAMPURI MP-22-013-038-001/124
(Balwada) 		1722013049NRG24041220230576810 05/12/2023 sohan 1722013049WL060605 sohan 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 sohan BANK OF MAHARASHTRA(607387)
109 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG24041220230576811 05/12/2023 Ajay 1722013049WL060605 Ajay 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 Ajay BANK OF MAHARASHTRA(607387)
110 DHARAMPURI MP-22-013-038-001/134
(Balwada) 		1722013049NRG24041220230576812 05/12/2023 Deelip 1722013049WL060605 Deelip 00051 MAHB0000568 884 884 Processed 01/01/2024 320054222 Deelip CANARA BANK(508532)
111 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013049NRG24041220230576808 05/12/2023 sadhuram 1722013049WL060604 sadhuram 00051 MAHB0000568 1547 1547 Processed 01/01/2024 320054222 sadhuram BANK OF MAHARASHTRA(607387)
112 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013049NRG24041220230576813 05/12/2023 Salkaram Ballu 1722013049WL060605 Salkaram Ballu 00051 MAHB0000568 10 10 Processed 01/01/2024 320054222 SalkaramBallu BANK OF MAHARASHTRA(607387)
113 DHARAMPURI MP-22-013-038-001/69
(Balwada) 		1722013049NRG24041220230576814 05/12/2023 Radheshyam Rama 1722013049WL060605 Radheshyam Rama 00051 MAHB0000568 20 20 Processed 01/01/2024 320054222 RadheshyamRama BANK OF MAHARASHTRA(607387)
114 DHARAMPURI MP-22-013-038-001/9
(Balwada) 		1722013049NRG24041220230576815 05/12/2023 RAMLAL 1722013049WL060605 RAMLAL 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 RAMLAL BANK OF MAHARASHTRA(607387)
115 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG24041220230576816 05/12/2023 Sukhdev Jaduji 1722013049WL060605 Sukhdev Jaduji 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 SukhdevJaduji BANK OF MAHARASHTRA(607387)
116 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG24041220230576809 05/12/2023 Ramdev 1722013049WL060604 Ramdev 00051 MAHB0000568 1547 1547 Processed 01/01/2024 320054222 Ramdev BANK OF MAHARASHTRA(607387)
117 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013000NRG24041220230576976 05/12/2023 sivsankar 1722013WL060611 sivsankar 00051 MAHB0000568 1547 1547 Processed 01/01/2024 320054222 sivsankar NARMADA JHABUA GRAMIN BANK(508515)
118 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013000NRG24041220230576975 05/12/2023 sivsankar sobharam 1722013WL060611 sivsankar sobharam 00051 MAHB0000568 1547 1547 Processed 01/01/2024 320054222 sivsankarsobharam BANK OF MAHARASHTRA(607387)
119 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG24041220230576817 05/12/2023 Prakash 1722013049WL060605 Prakash 00051 MAHB0000568 1105 1105 Processed 01/01/2024 320054222 Prakash BANK OF MAHARASHTRA(607387)
120 DHARAMPURI MP-22-013-049-001/98-A
(Balwada) 		1722013049NRG24041220230576819 05/12/2023 Golu 1722013049WL060605 Golu 00051 MAHB0000568 884 884 Processed 01/01/2024 320054222 Golu BANK OF MAHARASHTRA(607387)
SubTotal 14616 14616
121 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013000NRG24051220230578277 05/12/2023 DINESH 1722013WL060789 DINESH 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 DINESH BANK OF MAHARASHTRA(607387)
122 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24051220230577599 05/12/2023 Kanchan Bai 1722013028WL060706 Kanchan Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 320054222 KanchanBai BANK OF MAHARASHTRA(607387)
123 DHARAMPURI MP-22-013-028-001/308-C
(Jhakrud) 		1722013028NRG24051220230577600 05/12/2023 Rama Bai 1722013028WL060706 Rama Bai 00051 MAHB0000610 1326 1326 Processed 01/01/2024 320054222 RamaBai BANK OF MAHARASHTRA(607387)
124 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24051220230577602 05/12/2023 vijaysingh 1722013028WL060706 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 320054222 vijaysingh BANK OF MAHARASHTRA(607387)
125 DHARAMPURI MP-22-013-028-001/313
(Jhakrud) 		1722013028NRG24051220230577601 05/12/2023 vijaysingh 1722013028WL060706 vijaysingh 00051 MAHB0000610 1326 1326 Processed 01/01/2024 320054222 vijaysingh BANK OF MAHARASHTRA(607387)
126 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24051220230577944 05/12/2023 RAFIQ 1722013WL060756 RAFIQ 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 RAFIQ NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013000NRG24051220230577943 05/12/2023 RAFIQ 1722013WL060756 RAFIQ 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHARAMPURI MP-22-013-036-003/1060-A
(Sundrel) 		1722013000NRG24051220230577946 05/12/2023 sanjay 1722013WL060756 sanjay 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHARAMPURI MP-22-013-036-003/1060-A
(Sundrel) 		1722013000NRG24051220230577945 05/12/2023 sanjay 1722013WL060756 sanjay 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 sanjay BANK OF MAHARASHTRA(607387)
130 DHARAMPURI MP-22-013-036-003/1067-A
(Sundrel) 		1722013000NRG24051220230577949 05/12/2023 tarun 1722013WL060756 tarun 00051 MAHB0000610 1547 1547 Processed 01/01/2024 320054222 tarun BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
131 DHARAMPURI MP-22-013-004-001/111
(Sarjapur) 		1722013000NRG24051220230579472 05/12/2023 kailash 1722013WL060887 kailash 00078 CNRB0004754 1547 1547 Processed 01/01/2024 320054222 kailash STATE BANK OF INDIA(508548)
132 DHARAMPURI MP-22-013-004-001/13
(Sarjapur) 		1722013000NRG24051220230579478 05/12/2023 Kapursingh 1722013WL060887 Kapursingh 00078 CNRB0004754 1547 1547 Processed 01/01/2024 320054222 Kapursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 DHARAMPURI MP-22-013-004-001/189
(Sarjapur) 		1722013000NRG24051220230579488 05/12/2023 JAGDISH 1722013WL060887 JAGDISH 00078 CNRB0004754 1547 1547 Processed 01/01/2024 320054222 JAGDISH CANARA BANK(508532)
134 DHARAMPURI MP-22-013-004-001/242
(Sarjapur) 		1722013000NRG24051220230579493 05/12/2023 BHimsing 1722013WL060887 BHimsing 00078 CNRB0004754 140 140 Processed 01/01/2024 320054222 BHimsing FINO PAYMENTS BANK LTD(608001)
135 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013000NRG24051220230579496 05/12/2023 kalu 1722013WL060887 kalu 00078 CNRB0004754 140 140 Processed 01/01/2024 320054222 kalu CANARA BANK(508532)
136 DHARAMPURI MP-22-013-004-001/50
(Sarjapur) 		1722013000NRG24051220230579512 05/12/2023 NANDRAM 1722013WL060887 NANDRAM 00078 CNRB0004754 840 840 Processed 01/01/2024 320054222 NANDRAM CANARA BANK(508532)
137 DHARAMPURI MP-22-013-008-002/675-A
(Bagwanya) 		1722013000NRG24051220230577977 05/12/2023 Nanuram 1722013WL060760 Nanuram 00078 CNRB0004754 1547 1547 Processed 01/01/2024 320054222 Nanuram BANK OF BARODA(606985)
138 DHARAMPURI MP-22-013-042-001/296-A
(Sarjapur) 		1722013000NRG24051220230579531 05/12/2023 Arati 1722013WL060887 Arati 00078 CNRB0004754 70 70 Processed 01/01/2024 320054222 Arati CANARA BANK(508532)
SubTotal 7378 7378
139 DHARAMPURI MP-22-013-005-002/101-B
(Anupur Bahadra) 		1722013000NRG24051220230578561 05/12/2023 Pramila bai Bhabar 1722013WL060828 Pramila bai Bhabar 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 PramilabaiBhabar CENTRAL BANK OF INDIA(607115)
140 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013000NRG24051220230578578 05/12/2023 dhyansingh 1722013WL060828 dhyansingh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 dhyansingh BANK OF BARODA(606985)
141 DHARAMPURI MP-22-013-005-002/153
(Anupur Bahadra) 		1722013000NRG24051220230578580 05/12/2023 Bhimsingh Chhagan 1722013WL060828 Bhimsingh Chhagan 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 BhimsinghChhagan CENTRAL BANK OF INDIA(607115)
142 DHARAMPURI MP-22-013-005-002/158
(Anupur Bahadra) 		1722013000NRG24051220230578581 05/12/2023 Sukhlal Revsingh 1722013WL060828 Sukhlal Revsingh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 SukhlalRevsingh BANK OF BARODA(606985)
143 DHARAMPURI MP-22-013-005-002/170-B
(Anupur Bahadra) 		1722013000NRG24051220230578584 05/12/2023 Radha Bai 1722013WL060828 Radha Bai 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 RadhaBai CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013000NRG24051220230578588 05/12/2023 Dhansingh Keshara 1722013WL060828 Dhansingh Keshara 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 DhansinghKeshara NARMADA JHABUA GRAMIN BANK(508515)
145 DHARAMPURI MP-22-013-005-002/191
(Anupur Bahadra) 		1722013000NRG24051220230578595 05/12/2023 Galsingh Bondar 1722013WL060828 Galsingh Bondar 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 GalsinghBondar BANK OF BARODA(606985)
146 DHARAMPURI MP-22-013-005-002/34
(Anupur Bahadra) 		1722013000NRG24051220230578613 05/12/2023 Rajan Bahadar 1722013WL060828 Rajan Bahadar 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 RajanBahadar BANK OF BARODA(606985)
147 DHARAMPURI MP-22-013-005-002/56
(Anupur Bahadra) 		1722013000NRG24051220230578623 05/12/2023 Thavriya Morsingh 1722013WL060828 Thavriya Morsingh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320054222 ThavriyaMorsingh CENTRAL BANK OF INDIA(607115)
148 DHARAMPURI MP-22-013-005-002/7
(Anupur Bahadra) 		1722013000NRG24051220230578629 05/12/2023 Mangilal Manglsingh 1722013WL060828 Mangilal Manglsingh 00089 CBIN0280767 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 DHARAMPURI MP-22-013-006-001/155
(Shahpur Kakarda) 		1722013000NRG24051220230578495 05/12/2023 krisnkundan 1722013WL060821 krisnkundan 00089 CBIN0280767 1105 1105 Processed 01/01/2024 320054222 krisnkundan STATE BANK OF INDIA(508548)
150 DHARAMPURI MP-22-013-006-001/165
(Shahpur Kakarda) 		1722013000NRG24051220230578526 05/12/2023 RUNJA 1722013WL060823 RUNJA 00089 CBIN0280767 1105 1105 Processed 01/01/2024 320054222 RUNJA BANK OF BARODA(606985)
151 DHARAMPURI MP-22-013-006-001/165
(Shahpur Kakarda) 		1722013000NRG24051220230578525 05/12/2023 RUNJA 1722013WL060823 RUNJA 00089 CBIN0280767 1105 1105 Processed 01/01/2024 320054222 RUNJA BANK OF BARODA(606985)
152 DHARAMPURI MP-22-013-008-002/453-C
(Bagwanya) 		1722013000NRG24051220230577963 05/12/2023 Amarsingh 1722013WL060760 Amarsingh 00089 CBIN0280767 663 663 Processed 01/01/2024 320054222 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
153 DHARAMPURI MP-22-013-012-004/193
(Sirsodiya) 		1722013000NRG24051220230580481 05/12/2023 tara bai 1722013WL060982 tara bai 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 tarabai CENTRAL BANK OF INDIA(607115)
154 DHARAMPURI MP-22-013-012-004/193
(Sirsodiya) 		1722013000NRG24051220230580480 05/12/2023 tara bai 1722013WL060982 tara bai 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 tarabai BANK OF BARODA(606985)
155 DHARAMPURI MP-22-013-012-004/36
(Sirsodiya) 		1722013000NRG24051220230580485 05/12/2023 Sitaram 1722013WL060982 Sitaram 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 Sitaram CENTRAL BANK OF INDIA(607115)
156 DHARAMPURI MP-22-013-012-004/36
(Sirsodiya) 		1722013000NRG24051220230580484 05/12/2023 Sitaram 1722013WL060982 Sitaram 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 Sitaram CENTRAL BANK OF INDIA(607115)
157 DHARAMPURI MP-22-013-012-004/383
(Sirsodiya) 		1722013000NRG24051220230580487 05/12/2023 dinesh 1722013WL060982 dinesh 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 dinesh NARMADA JHABUA GRAMIN BANK(508515)
158 DHARAMPURI MP-22-013-012-004/383
(Sirsodiya) 		1722013000NRG24051220230580486 05/12/2023 dinesh 1722013WL060982 dinesh 00089 CBIN0281611 1547 1547 Processed 01/01/2024 320054222 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
159 DHARAMPURI MP-22-013-045-001/383-A
(Sirsodiya) 		1722013000NRG24051220230580493 05/12/2023 dilip 1722013WL060982 dilip 00168 ICIC0001713 1547 1547 Processed 01/01/2024 320054222 dilip BANK OF INDIA(508505)
160 DHARAMPURI MP-22-013-045-001/383-A
(Sirsodiya) 		1722013000NRG24051220230580492 05/12/2023 dilip 1722013WL060982 dilip 00168 ICIC0001713 1547 1547 Processed 01/01/2024 320054222 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
161 DHARAMPURI MP-22-013-008-002/45
(Bagwanya) 		1722013000NRG24051220230577962 05/12/2023 Shaitan Bai 1722013WL060760 Shaitan Bai 00354 PUNB0683300 1326 1326 Processed 01/01/2024 320054222 ShaitanBai STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-008-002/575-A
(Bagwanya) 		1722013000NRG24051220230577965 05/12/2023 Jagdish Patel 1722013WL060760 Jagdish Patel 00354 PUNB0683300 1326 1326 Processed 01/01/2024 320054222 JagdishPatel NARMADA JHABUA GRAMIN BANK(508515)
163 DHARAMPURI MP-22-013-008-002/591-B
(Bagwanya) 		1722013000NRG24051220230577966 05/12/2023 RAJARAM KALU 1722013WL060760 RAJARAM KALU 00354 PUNB0683300 1105 1105 Processed 01/01/2024 320054222 RAJARAMKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 DHARAMPURI MP-22-013-013-001/205
(Balwari) 		1722013013NRG24051220230578545 05/12/2023 Sanjay 1722013013WL060824 Sanjay 00354 PUNB0683300 1326 1326 Processed 01/01/2024 320054222 Sanjay UNION BANK OF INDIA(508500)
165 DHARAMPURI MP-22-013-045-001/383-C
(Sirsodiya) 		1722013000NRG24051220230580494 05/12/2023 seema bai 1722013WL060982 seema bai 00354 PUNB0683300 1547 1547 Processed 01/01/2024 320054222 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
166 DHARAMPURI MP-22-013-004-001/333
(Sarjapur) 		1722013000NRG24051220230579502 05/12/2023 jiwan 1722013WL060887 jiwan 00415 SBIN0010802 140 140 Processed 01/01/2024 320054222 jiwan STATE BANK OF INDIA(508548)
167 DHARAMPURI MP-22-013-006-001/156
(Shahpur Kakarda) 		1722013000NRG24051220230578496 05/12/2023 chanchala 1722013WL060821 chanchala 00415 SBIN0010802 1105 1105 Processed 01/01/2024 320054222 chanchala STATE BANK OF INDIA(508548)
168 DHARAMPURI MP-22-013-006-001/41-A
(Shahpur Kakarda) 		1722013000NRG24051220230578503 05/12/2023 Chandani 1722013WL060821 Chandani 00415 SBIN0010802 1105 1105 Processed 01/01/2024 320054222 Chandani FINO PAYMENTS BANK LTD(608001)
169 DHARAMPURI MP-22-013-008-002/202
(Bagwanya) 		1722013000NRG24051220230577953 05/12/2023 kovriya 1722013WL060760 kovriya 00415 SBIN0010802 1326 1326 Processed 01/01/2024 320054222 kovriya INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHARAMPURI MP-22-013-008-002/348
(Bagwanya) 		1722013000NRG24051220230577958 05/12/2023 Geetabai 1722013WL060760 Geetabai 00415 SBIN0010802 221 221 Processed 01/01/2024 320054222 Geetabai STATE BANK OF INDIA(508548)
171 DHARAMPURI MP-22-013-013-001/434
(Balwari) 		1722013013NRG24051220230578548 05/12/2023 VISHNU 1722013013WL060824 VISHNU 00415 SBIN0010802 1326 1326 Processed 01/01/2024 320054222 VISHNU UNION BANK OF INDIA(508500)
172 DHARAMPURI MP-22-013-027-001/250
(Patlawad) 		1722013000NRG24051220230578279 05/12/2023 dupi bai 1722013WL060789 dupi bai 00415 SBIN0010802 1547 1547 Processed 01/01/2024 320054222 dupibai STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-042-001/219-B
(Sarjapur) 		1722013000NRG24051220230579527 05/12/2023 Jivan 1722013WL060887 Jivan 00415 SBIN0010802 70 70 Processed 01/01/2024 320054222 Jivan UNION BANK OF INDIA(508500)
174 DHARAMPURI MP-22-013-042-001/30-A
(Sarjapur) 		1722013000NRG24051220230579532 05/12/2023 Dinesh 1722013WL060887 Dinesh 00415 SBIN0010802 70 70 Processed 01/01/2024 320054222 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6910 6910
175 DHARAMPURI MP-22-013-005-002/67-C
(Anupur Bahadra) 		1722013000NRG24051220230578628 05/12/2023 Shobharam Machare 1722013WL060828 Shobharam Machare 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320054222 ShobharamMachare STATE BANK OF INDIA(508548)
176 DHARAMPURI MP-22-013-006-001/300-A
(Shahpur Kakarda) 		1722013000NRG24051220230578494 05/12/2023 rahul 1722013WL060820 rahul 00415 SBIN0030044 1547 1547 Processed 01/01/2024 320054222 rahul STATE BANK OF INDIA(508548)
177 DHARAMPURI MP-22-013-008-002/244-D
(Bagwanya) 		1722013000NRG24051220230577956 05/12/2023 Bhanu 1722013WL060760 Bhanu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320054222 Bhanu IDFC BANK LIMITED(608117)
178 DHARAMPURI MP-22-013-035-001/228
(Rampura) 		1722013000NRG24051220230578863 05/12/2023 gulabsingh 1722013WL060833 gulabsingh 00415 SBIN0030044 221 221 Processed 01/01/2024 320054222 gulabsingh STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-040-005/13
(Hatnawar) 		1722013000NRG24041220230576983 05/12/2023 Dhankuwar 1722013WL060613 Dhankuwar 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320054222 Dhankuwar STATE BANK OF INDIA(508548)
180 DHARAMPURI MP-22-013-040-005/71
(Hatnawar) 		1722013000NRG24041220230576992 05/12/2023 Pappu 1722013WL060613 Pappu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320054222 Pappu STATE BANK OF INDIA(508548)
181 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013000NRG24041220230576993 05/12/2023 Mithun guman 1722013WL060613 Mithun guman 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320054222 Mithunguman STATE BANK OF INDIA(508548)
SubTotal 8398 8398
182 DHARAMPURI MP-22-013-005-002/230-A
(Anupur Bahadra) 		1722013000NRG24051220230578603 05/12/2023 Priya Chouhan 1722013WL060828 Priya Chouhan 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320054222 PriyaChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 DHARAMPURI MP-22-013-004-001/113
(Sarjapur) 		1722013000NRG24051220230579473 05/12/2023 karan 1722013WL060887 karan 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 karan STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013000NRG24051220230579475 05/12/2023 Bhuresingh 1722013WL060887 Bhuresingh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Bhuresingh CANARA BANK(508532)
185 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013000NRG24051220230579474 05/12/2023 Bhuresingh 1722013WL060887 Bhuresingh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013000NRG24051220230579479 05/12/2023 Rupla 1722013WL060887 Rupla 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Rupla FINO PAYMENTS BANK LTD(608001)
187 DHARAMPURI MP-22-013-004-001/165
(Sarjapur) 		1722013000NRG24051220230579482 05/12/2023 MANOHAR 1722013WL060887 MANOHAR 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 MANOHAR STATE BANK OF INDIA(508548)
188 DHARAMPURI MP-22-013-004-001/165
(Sarjapur) 		1722013000NRG24051220230579481 05/12/2023 MANOHAR 1722013WL060887 MANOHAR 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 MANOHAR STATE BANK OF INDIA(508548)
189 DHARAMPURI MP-22-013-004-001/176
(Sarjapur) 		1722013000NRG24051220230579484 05/12/2023 mulchand 1722013WL060887 mulchand 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 DHARAMPURI MP-22-013-004-001/188
(Sarjapur) 		1722013000NRG24051220230579487 05/12/2023 NANKA 1722013WL060887 NANKA 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 DHARAMPURI MP-22-013-004-001/220
(Sarjapur) 		1722013000NRG24051220230579490 05/12/2023 Shohansingh 1722013WL060887 Shohansingh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Shohansingh STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-004-001/33
(Sarjapur) 		1722013000NRG24051220230579499 05/12/2023 munna 1722013WL060887 munna 00415 SBIN0030357 140 140 Processed 01/01/2024 320054222 munna STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG24051220230579501 05/12/2023 GENDALAL 1722013WL060887 GENDALAL 00415 SBIN0030357 140 140 Processed 01/01/2024 320054222 GENDALAL CANARA BANK(508532)
194 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG24051220230579500 05/12/2023 GENDALAL 1722013WL060887 GENDALAL 00415 SBIN0030357 140 140 Processed 01/01/2024 320054222 GENDALAL STATE BANK OF INDIA(508548)
195 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013000NRG24051220230579504 05/12/2023 ANIL 1722013WL060887 ANIL 00415 SBIN0030357 140 140 Processed 01/01/2024 320054222 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHARAMPURI MP-22-013-004-001/378
(Sarjapur) 		1722013000NRG24051220230579507 05/12/2023 Mukesh 1722013WL060887 Mukesh 00415 SBIN0030357 840 840 Processed 01/01/2024 320054222 Mukesh CANARA BANK(508532)
197 DHARAMPURI MP-22-013-004-001/378
(Sarjapur) 		1722013000NRG24051220230579506 05/12/2023 Mukesh 1722013WL060887 Mukesh 00415 SBIN0030357 840 840 Processed 01/01/2024 320054222 Mukesh CENTRAL BANK OF INDIA(607115)
198 DHARAMPURI MP-22-013-004-001/386
(Sarjapur) 		1722013000NRG24051220230579510 05/12/2023 kusum bai 1722013WL060887 kusum bai 00415 SBIN0030357 840 840 Processed 01/01/2024 320054222 kusumbai STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-004-001/386
(Sarjapur) 		1722013000NRG24051220230579509 05/12/2023 kusum bai 1722013WL060887 kusum bai 00415 SBIN0030357 840 840 Processed 01/01/2024 320054222 kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 DHARAMPURI MP-22-013-004-001/45
(Sarjapur) 		1722013000NRG24051220230579511 05/12/2023 NANURAM 1722013WL060887 NANURAM 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 NANURAM STATE BANK OF INDIA(508548)
201 DHARAMPURI MP-22-013-004-001/52
(Sarjapur) 		1722013000NRG24051220230579513 05/12/2023 mahesh 1722013WL060887 mahesh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 mahesh CANARA BANK(508532)
202 DHARAMPURI MP-22-013-004-001/53
(Sarjapur) 		1722013000NRG24051220230579514 05/12/2023 AANAND 1722013WL060887 AANAND 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 AANAND CANARA BANK(508532)
203 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013000NRG24051220230579518 05/12/2023 PHULCHAND 1722013WL060887 PHULCHAND 00415 SBIN0030357 70 70 Processed 01/01/2024 320054222 PHULCHAND FINO PAYMENTS BANK LTD(608001)
204 DHARAMPURI MP-22-013-004-001/72
(Sarjapur) 		1722013000NRG24051220230579519 05/12/2023 mohan 1722013WL060887 mohan 00415 SBIN0030357 70 70 Processed 01/01/2024 320054222 mohan STATE BANK OF INDIA(508548)
205 DHARAMPURI MP-22-013-005-002/152-A
(Anupur Bahadra) 		1722013000NRG24051220230578579 05/12/2023 Kalu singh thakur 1722013WL060828 Kalu singh thakur 00415 SBIN0030357 1326 1326 Processed 01/01/2024 320054222 Kalusinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHARAMPURI MP-22-013-005-002/208-A
(Anupur Bahadra) 		1722013000NRG24051220230578600 05/12/2023 Gulab singh 1722013WL060828 Gulab singh 00415 SBIN0030357 1326 1326 Processed 01/01/2024 320054222 Gulabsingh STATE BANK OF INDIA(508548)
207 DHARAMPURI MP-22-013-008-002/624-C
(Bagwanya) 		1722013000NRG24051220230577972 05/12/2023 Chogalal 1722013WL060760 Chogalal 00415 SBIN0030357 663 663 Processed 01/01/2024 320054222 Chogalal STATE BANK OF INDIA(508548)
208 DHARAMPURI MP-22-013-008-002/624-C
(Bagwanya) 		1722013000NRG24051220230577971 05/12/2023 Chogalal 1722013WL060760 Chogalal 00415 SBIN0030357 884 884 Processed 01/01/2024 320054222 Chogalal STATE BANK OF INDIA(508548)
209 DHARAMPURI MP-22-013-008-002/675-D
(Bagwanya) 		1722013000NRG24051220230577979 05/12/2023 Kalu 1722013WL060760 Kalu 00415 SBIN0030357 442 442 Processed 01/01/2024 320054222 Kalu STATE BANK OF INDIA(508548)
210 DHARAMPURI MP-22-013-008-002/688-D
(Bagwanya) 		1722013000NRG24051220230577982 05/12/2023 Ghamabai 1722013WL060760 Ghamabai 00415 SBIN0030357 1326 1326 Processed 01/01/2024 320054222 Ghamabai BANK OF BARODA(606985)
211 DHARAMPURI MP-22-013-008-002/688-D
(Bagwanya) 		1722013000NRG24051220230577981 05/12/2023 Ghamabai 1722013WL060760 Ghamabai 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Ghamabai STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-008-002/746-C
(Bagwanya) 		1722013000NRG24051220230577985 05/12/2023 Shyani 1722013WL060760 Shyani 00415 SBIN0030357 1105 1105 Processed 01/01/2024 320054222 Shyani BANK OF INDIA(508505)
213 DHARAMPURI MP-22-013-008-002/746-C
(Bagwanya) 		1722013000NRG24051220230577984 05/12/2023 Shyani 1722013WL060760 Shyani 00415 SBIN0030357 1105 1105 Processed 01/01/2024 320054222 Shyani STATE BANK OF INDIA(508548)
214 DHARAMPURI MP-22-013-012-004/139
(Sirsodiya) 		1722013000NRG24051220230580479 05/12/2023 Lokesh 1722013WL060982 Lokesh 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 Lokesh STATE BANK OF INDIA(508548)
215 DHARAMPURI MP-22-013-012-004/304
(Sirsodiya) 		1722013000NRG24051220230580483 05/12/2023 durga 1722013WL060982 durga 00415 SBIN0030357 1547 1547 Processed 01/01/2024 320054222 durga STATE BANK OF INDIA(508548)
216 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013000NRG24051220230578276 05/12/2023 gyanchand 1722013WL060789 gyanchand 00415 SBIN0030357 884 884 Processed 01/01/2024 320054222 gyanchand STATE BANK OF INDIA(508548)
217 DHARAMPURI MP-22-013-042-001/169-B
(Sarjapur) 		1722013000NRG24051220230579525 05/12/2023 Mangu 1722013WL060887 Mangu 00415 SBIN0030357 70 70 Processed 01/01/2024 320054222 Mangu STATE BANK OF INDIA(508548)
SubTotal 36396 36396
218 DHARAMPURI MP-22-013-008-002/400-A
(Bagwanya) 		1722013000NRG24051220230577961 05/12/2023 Pappu 1722013WL060760 Pappu 00415 SBIN0030401 1326 1326 Processed 01/01/2024 320054222 Pappu BANK OF BARODA(606985)
SubTotal 1326 1326
219 DHARAMPURI MP-22-013-004-001/109
(Sarjapur) 		1722013000NRG24051220230579471 05/12/2023 sanjay 1722013WL060887 sanjay 00468 UBIN0570893 1547 1547 Processed 01/01/2024 320054222 sanjay STATE BANK OF INDIA(508548)
220 DHARAMPURI MP-22-013-004-001/221
(Sarjapur) 		1722013000NRG24051220230579491 05/12/2023 khadak singh 1722013WL060887 khadak singh 00468 UBIN0570893 1547 1547 Processed 01/01/2024 320054222 khadaksingh CENTRAL BANK OF INDIA(607115)
221 DHARAMPURI MP-22-013-004-001/347
(Sarjapur) 		1722013000NRG24051220230579503 05/12/2023 prakash 1722013WL060887 prakash 00468 UBIN0570893 140 140 Processed 01/01/2024 320054222 prakash BANK OF INDIA(508505)
222 DHARAMPURI MP-22-013-004-001/372
(Sarjapur) 		1722013000NRG24051220230579505 05/12/2023 rukhmani 1722013WL060887 rukhmani 00468 UBIN0570893 840 840 Processed 01/01/2024 320054222 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHARAMPURI MP-22-013-004-001/64
(Sarjapur) 		1722013000NRG24051220230579517 05/12/2023 subham 1722013WL060887 subham 00468 UBIN0570893 70 70 Processed 01/01/2024 320054222 subham STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-006-001/153
(Shahpur Kakarda) 		1722013000NRG24051220230578522 05/12/2023 durga 1722013WL060823 durga 00468 UBIN0570893 1105 1105 Processed 01/01/2024 320054222 durga BANK OF INDIA(508505)
225 DHARAMPURI MP-22-013-006-001/211
(Shahpur Kakarda) 		1722013000NRG24051220230578499 05/12/2023 ashok 1722013WL060821 ashok 00468 UBIN0570893 1105 1105 Processed 01/01/2024 320054222 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHARAMPURI MP-22-013-006-001/384-B
(Shahpur Kakarda) 		1722013000NRG24051220230578502 05/12/2023 varsha 1722013WL060821 varsha 00468 UBIN0570893 1105 1105 Processed 01/01/2024 320054222 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHARAMPURI MP-22-013-006-001/6-B
(Shahpur Kakarda) 		1722013000NRG24051220230578504 05/12/2023 ritesh 1722013WL060821 ritesh 00468 UBIN0570893 1105 1105 Processed 01/01/2024 320054222 ritesh UNION BANK OF INDIA(508500)
228 DHARAMPURI MP-22-013-042-001/115-A
(Sarjapur) 		1722013000NRG24051220230579521 05/12/2023 sunil 1722013WL060887 sunil 00468 UBIN0570893 70 70 Processed 01/01/2024 320054222 sunil UNION BANK OF INDIA(508500)
229 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013000NRG24051220230579522 05/12/2023 vjay 1722013WL060887 vjay 00468 UBIN0570893 70 70 Processed 01/01/2024 320054222 vjay STATE BANK OF INDIA(508548)
SubTotal 8704 8704
230 DHARAMPURI MP-22-013-006-001/296
(Shahpur Kakarda) 		1722013000NRG24051220230578537 05/12/2023 jhinabai 1722013WL060823 jhinabai 00666 IDFB0041181 1105 1105 Processed 01/01/2024 320054222 jhinabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
231 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG24051220230578563 05/12/2023 Rakesh 1722013WL060828 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320054222 Rakesh BANK OF BARODA(606985)
232 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG24051220230578564 05/12/2023 Rakesh 1722013WL060828 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320054222 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
233 DHARAMPURI MP-22-013-008-002/244-B
(Bagwanya) 		1722013000NRG24051220230577955 05/12/2023 Lakhan 1722013WL060760 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320054222 Lakhan FINO PAYMENTS BANK LTD(608001)
234 DHARAMPURI MP-22-013-042-001/219-A
(Sarjapur) 		1722013000NRG24051220230579526 05/12/2023 kamal 1722013WL060887 kamal 00688 FINO0001446 70 70 Processed 01/01/2024 320054222 kamal BANK OF BARODA(606985)
SubTotal 1396 1396
235 DHARAMPURI MP-22-013-013-001/188
(Balwari) 		1722013013NRG24051220230578544 05/12/2023 mansingh 1722013013WL060824 mansingh 00697 BKID0MG6022 1326 1326 Processed 01/01/2024 320054222 mansingh NARMADA JHABUA GRAMIN BANK(508515)
236 DHARAMPURI MP-22-013-040-005/47-A
(Hatnawar) 		1722013000NRG24041220230576989 05/12/2023 Jyoti Mourya 1722013WL060613 Jyoti Mourya 00697 BKID0MG6022 1326 1326 Processed 01/01/2024 320054222 JyotiMourya BANK OF INDIA(508505)
237 DHARAMPURI MP-22-013-040-005/56
(Hatnawar) 		1722013000NRG24041220230576990 05/12/2023 mukesh Mohan 1722013WL060613 mukesh Mohan 00697 BKID0MG6022 1326 1326 Processed 01/01/2024 320054222 mukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
238 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013000NRG24051220230578618 05/12/2023 Bakesh 1722013WL060828 Bakesh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320054222 Bakesh BANK OF BARODA(606985)
239 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013000NRG24051220230578617 05/12/2023 Bakesh 1722013WL060828 Bakesh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320054222 Bakesh BANK OF BARODA(606985)
SubTotal 2652 2652
240 DHARAMPURI MP-22-013-006-001/104
(Shahpur Kakarda) 		1722013000NRG24051220230578516 05/12/2023 mohan 1722013WL060823 mohan 00697 BKID0MG6058 1105 1105 Processed 01/01/2024 320054222 mohan BANK OF BARODA(606985)
241 DHARAMPURI MP-22-013-006-001/104
(Shahpur Kakarda) 		1722013000NRG24051220230578515 05/12/2023 mohan 1722013WL060823 mohan 00697 BKID0MG6058 1105 1105 Processed 01/01/2024 320054222 mohan NARMADA JHABUA GRAMIN BANK(508515)
242 DHARAMPURI MP-22-013-006-001/130
(Shahpur Kakarda) 		1722013000NRG24051220230578517 05/12/2023 kegu 1722013WL060823 kegu 00697 BKID0MG6058 1105 1105 Processed 01/01/2024 320054222 kegu BANK OF BARODA(606985)
243 DHARAMPURI MP-22-013-006-001/141-A
(Shahpur Kakarda) 		1722013000NRG24051220230578521 05/12/2023 mahesh 1722013WL060823 mahesh 00697 BKID0MG6058 1105 1105 Processed 01/01/2024 320054222 mahesh BANK OF BARODA(606985)
244 DHARAMPURI MP-22-013-006-001/48
(Shahpur Kakarda) 		1722013000NRG24051220230578539 05/12/2023 mohan 1722013WL060823 mohan 00697 BKID0MG6058 1105 1105 Processed 01/01/2024 320054222 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
245 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG24051220230578604 05/12/2023 Sumanbai 1722013WL060828 Sumanbai 00697 BKID0MG6072 1326 1326 Processed 01/01/2024 320054222 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
246 DHARAMPURI MP-22-013-005-002/253
(Anupur Bahadra) 		1722013000NRG24051220230578609 05/12/2023 Kusuum Bai 1722013WL060828 Kusuum Bai 00697 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 DHARAMPURI MP-22-013-040-005/22
(Hatnawar) 		1722013000NRG24041220230576984 05/12/2023 Rakesh Rvaram 1722013WL060613 Rakesh Rvaram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320054222 RakeshRvaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 285188 285188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_051223APB_FTO_375700 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 93100
2 DHARAMPURI MP1722013_051223APB_FTO_375700 Bank of India BKID0009814 DHAMNOD 23868
3 DHARAMPURI MP1722013_051223APB_FTO_375700 Bank of India BKID0009822 DHARAMPURI 11050
4 DHARAMPURI MP1722013_051223APB_FTO_375700 Bank of Maharastra MAHB0000568 KHALGHAT 14616
5 DHARAMPURI MP1722013_051223APB_FTO_375700 Bank of Maharastra MAHB0000610 SUNDREL 14586
6 DHARAMPURI MP1722013_051223APB_FTO_375700 Canara Bank CNRB0004754 DHAMNOD 7378
7 DHARAMPURI MP1722013_051223APB_FTO_375700 Central Bank Of India CBIN0280767 DHAMNOD 17238
8 DHARAMPURI MP1722013_051223APB_FTO_375700 Central Bank Of India CBIN0281611 GUJRI 9282
9 DHARAMPURI MP1722013_051223APB_FTO_375700 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 3094
10 DHARAMPURI MP1722013_051223APB_FTO_375700 Punjab National Bank PUNB0683300 DHAMNOD M P 6630
11 DHARAMPURI MP1722013_051223APB_FTO_375700 State Bank of India SBIN0010802 DHAMNOD 6910
12 DHARAMPURI MP1722013_051223APB_FTO_375700 State Bank of India SBIN0030044 DHARAMPURI 8398
13 DHARAMPURI MP1722013_051223APB_FTO_375700 State Bank of India SBIN0030147 BAKANER 1326
14 DHARAMPURI MP1722013_051223APB_FTO_375700 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 36396
15 DHARAMPURI MP1722013_051223APB_FTO_375700 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 1326
16 DHARAMPURI MP1722013_051223APB_FTO_375700 Union Bank of India UBIN0570893 DHAMNOD 8704
17 DHARAMPURI MP1722013_051223APB_FTO_375700 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1105
18 DHARAMPURI MP1722013_051223APB_FTO_375700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 DHARAMPURI MP1722013_051223APB_FTO_375700 Fino Payments Bank Ltd FINO0001446 MP RO 1396
20 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 3978
21 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 2652
22 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 5525
23 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1326
24 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326
25 DHARAMPURI MP1722013_051223APB_FTO_375700 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1326

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