Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_300424APB_FTO_22767
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-22-013-001-002/19
(Kothida) 		1722013001NRG25290420240063873 30/04/2024 Pachu 1722013001WL003713 Pachu 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Pachu BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-001-002/19
(Kothida) 		1722013001NRG25290420240063874 30/04/2024 Pachu 1722013001WL003713 Pachu 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Pachu BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-001-002/9
(Kothida) 		1722013001NRG25290420240063886 30/04/2024 rina 1722013001WL003713 rina 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 rina BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-001-002/9
(Kothida) 		1722013001NRG25290420240063885 30/04/2024 rina 1722013001WL003713 rina 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 rina NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013001NRG25290420240063908 30/04/2024 ANITA 1722013001WL003713 ANITA 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 ANITA FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013001NRG25290420240063909 30/04/2024 ANITA 1722013001WL003713 ANITA 00045 BARB0DHAMNO 972 972 Processed 04/05/2024 646151364 ANITA FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG25290420240063525 30/04/2024 Tarchand 1722013WL003692 Tarchand 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARAMPURI MP-22-013-006-001/103-A
(Shahpur Kakarda) 		1722013000NRG25290420240063526 30/04/2024 Bhuri bai 1722013WL003692 Bhuri bai 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPURI MP-22-013-006-001/133
(Shahpur Kakarda) 		1722013000NRG25290420240063529 30/04/2024 hiralal 1722013WL003692 hiralal 00045 BARB0DHAMNO 1458 1458 Rejected 04/05/2024 646151364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 DHARAMPURI MP-22-013-006-001/134-A
(Shahpur Kakarda) 		1722013000NRG25290420240063532 30/04/2024 Jagan 1722013WL003692 Jagan 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPURI MP-22-013-006-001/195
(Shahpur Kakarda) 		1722013000NRG25290420240063544 30/04/2024 PARU 1722013WL003692 PARU 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 PARU STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-006-001/213
(Shahpur Kakarda) 		1722013000NRG25290420240063577 30/04/2024 mahadev 1722013WL003693 mahadev 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-006-001/265-B
(Shahpur Kakarda) 		1722013000NRG25290420240063581 30/04/2024 Shivani 1722013WL003693 Shivani 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Shivani STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-006-001/283
(Shahpur Kakarda) 		1722013000NRG25290420240063583 30/04/2024 vikash 1722013WL003693 vikash 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG25290420240063549 30/04/2024 Mevalal 1722013WL003692 Mevalal 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG25290420240063550 30/04/2024 Mevalal 1722013WL003692 Mevalal 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Mevalal NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-006-001/286-C
(Shahpur Kakarda) 		1722013000NRG25290420240063553 30/04/2024 Alkesh 1722013WL003692 Alkesh 00045 BARB0DHAMNO 1701 1701 Rejected 04/05/2024 646151364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 DHARAMPURI MP-22-013-006-001/290-A
(Shahpur Kakarda) 		1722013000NRG25290420240063554 30/04/2024 Usha 1722013WL003692 Usha 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARAMPURI MP-22-013-006-001/290-A
(Shahpur Kakarda) 		1722013000NRG25290420240063555 30/04/2024 Usha 1722013WL003692 Usha 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Usha BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-006-001/55-A
(Shahpur Kakarda) 		1722013000NRG25290420240063561 30/04/2024 jitendra 1722013WL003692 jitendra 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARAMPURI MP-22-013-006-001/63
(Shahpur Kakarda) 		1722013000NRG25290420240063562 30/04/2024 Ramesh 1722013WL003692 Ramesh 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Ramesh BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-006-001/78-B
(Shahpur Kakarda) 		1722013000NRG25290420240063563 30/04/2024 Rohit 1722013WL003692 Rohit 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013007NRG25290420240064187 30/04/2024 Sanjay 1722013007WL003727 Sanjay 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Sanjay BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25290420240064192 30/04/2024 RAMESH 1722013007WL003727 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 RAMESH BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25290420240064193 30/04/2024 RAMESH 1722013007WL003727 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 RAMESH BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25290420240064200 30/04/2024 RAJARAM 1722013007WL003727 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 RAJARAM BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25290420240064199 30/04/2024 RAJARAM 1722013007WL003727 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
28 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013007NRG25290420240064204 30/04/2024 Aasaram 1722013007WL003727 Aasaram 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Aasaram STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013007NRG25290420240064205 30/04/2024 babu 1722013007WL003727 babu 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 babu INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARAMPURI MP-22-013-007-002/315
(Umariya) 		1722013007NRG25290420240064206 30/04/2024 Tarachand 1722013007WL003727 Tarachand 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013007NRG25290420240064212 30/04/2024 Deepak 1722013007WL003727 Deepak 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Deepak BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25290420240064214 30/04/2024 deilat 1722013007WL003727 deilat 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 deilat STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-007-002/94
(Umariya) 		1722013007NRG25290420240064215 30/04/2024 MUNI 1722013007WL003727 MUNI 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 MUNI BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013007NRG25290420240064216 30/04/2024 Rajveer 1722013007WL003727 Rajveer 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Rajveer BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013009NRG25290420240064053 30/04/2024 GANGARAM 1722013009WL003722 GANGARAM 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 GANGARAM FINO PAYMENTS BANK LTD(608001)
36 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25290420240064059 30/04/2024 ramkanya 1722013009WL003722 ramkanya 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 ramkanya CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25290420240064058 30/04/2024 ramkanya 1722013009WL003722 ramkanya 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 ramkanya CANARA BANK(508532)
38 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25290420240064060 30/04/2024 GOPAL 1722013009WL003722 GOPAL 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25290420240064061 30/04/2024 mira 1722013009WL003722 mira 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 mira INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25290420240064070 30/04/2024 basnti 1722013009WL003722 basnti 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 basnti BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25290420240064071 30/04/2024 sital 1722013009WL003722 sital 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sital STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25290420240064072 30/04/2024 sital 1722013009WL003722 sital 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sital STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25290420240064076 30/04/2024 NANKABAI 1722013009WL003722 NANKABAI 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 NANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25290420240064075 30/04/2024 RAJU 1722013009WL003722 RAJU 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25290420240064080 30/04/2024 ajanta bai 1722013009WL003722 ajanta bai 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 ajantabai STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25290420240064079 30/04/2024 vinod 1722013009WL003722 vinod 00045 BARB0DHAMNO 1701 1701 Processed 05/05/2024 646151364 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
47 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25290420240064081 30/04/2024 HIRALAL 1722013009WL003722 HIRALAL 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 HIRALAL FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25290420240064082 30/04/2024 HIRALAL 1722013009WL003722 HIRALAL 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 HIRALAL BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG25290420240064084 30/04/2024 nemichad 1722013009WL003722 nemichad 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 nemichad FINO PAYMENTS BANK LTD(608001)
50 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG25290420240064085 30/04/2024 SHIVRAM 1722013009WL003722 SHIVRAM 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG25290420240064086 30/04/2024 VIKARAM 1722013009WL003722 VIKARAM 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25290420240064088 30/04/2024 annita 1722013009WL003722 annita 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 annita BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25290420240064087 30/04/2024 annita 1722013009WL003722 annita 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 annita UNION BANK OF INDIA(508500)
54 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25290420240064089 30/04/2024 BAHADUR 1722013009WL003722 BAHADUR 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25290420240064090 30/04/2024 LILABAI 1722013009WL003722 LILABAI 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25290420240064091 30/04/2024 JAGDISH 1722013009WL003722 JAGDISH 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25290420240064092 30/04/2024 JAGDISH 1722013009WL003722 JAGDISH 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 JAGDISH FINO PAYMENTS BANK LTD(608001)
58 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25290420240064093 30/04/2024 sunita bai 1722013009WL003722 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25290420240064094 30/04/2024 sunita bai 1722013009WL003722 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sunitabai STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013000NRG25300420240065371 30/04/2024 godavari rathor 1722013WL003799 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 godavarirathor STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013000NRG25300420240065370 30/04/2024 godavari rathor 1722013WL003799 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 godavarirathor FINO PAYMENTS BANK LTD(608001)
62 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013000NRG25300420240065372 30/04/2024 godavari rathor 1722013WL003799 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 godavarirathor HDFC BANK LTD(607152)
63 DHARAMPURI MP-22-013-014-001/124
(Jetapur) 		1722013014NRG25300420240064983 30/04/2024 Shivram 1722013014WL003786 Shivram 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 Shivram BANK OF BARODA(606985)
64 DHARAMPURI MP-22-013-014-001/209
(Jetapur) 		1722013014NRG25300420240064985 30/04/2024 PUNAM 1722013014WL003786 PUNAM 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 PUNAM BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-014-001/209
(Jetapur) 		1722013014NRG25300420240064986 30/04/2024 SONABAI 1722013014WL003786 SONABAI 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 SONABAI IDBI BANK(607095)
66 DHARAMPURI MP-22-013-014-001/241
(Jetapur) 		1722013014NRG25300420240064987 30/04/2024 Manisha 1722013014WL003786 Manisha 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 Manisha NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-014-002/103
(Jetapur) 		1722013014NRG25300420240064989 30/04/2024 Kailash 1722013014WL003786 Kailash 00045 BARB0DHAMNO 972 972 Processed 04/05/2024 646151364 Kailash BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-014-002/129-C
(Jetapur) 		1722013014NRG25300420240064995 30/04/2024 Rina 1722013014WL003786 Rina 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 Rina BANK OF BARODA(606985)
69 DHARAMPURI MP-22-013-014-002/16
(Jetapur) 		1722013014NRG25300420240065000 30/04/2024 Kanguri Bai 1722013014WL003786 Kanguri Bai 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 KanguriBai BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-014-002/25-A
(Jetapur) 		1722013014NRG25300420240065001 30/04/2024 Akhilesh 1722013014WL003786 Akhilesh 00045 BARB0DHAMNO 972 972 Processed 04/05/2024 646151364 Akhilesh BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-014-002/62-A
(Jetapur) 		1722013014NRG25300420240065012 30/04/2024 Khushi Patel 1722013014WL003786 Khushi Patel 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 KhushiPatel BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-014-002/63
(Jetapur) 		1722013014NRG25300420240065013 30/04/2024 RAMESHDASH 1722013014WL003786 RAMESHDASH 00045 BARB0DHAMNO 972 972 Processed 04/05/2024 646151364 RAMESHDASH BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013014NRG25300420240065015 30/04/2024 Aarati Patel 1722013014WL003786 Aarati Patel 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 AaratiPatel BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013014NRG25300420240065014 30/04/2024 Keshav Patel 1722013014WL003786 Keshav Patel 00045 BARB0DHAMNO 1215 1215 Processed 04/05/2024 646151364 KeshavPatel BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG25300420240065025 30/04/2024 Mishrilal 1722013014WL003786 Mishrilal 00045 BARB0DHAMNO 972 972 Processed 04/05/2024 646151364 Mishrilal UNION BANK OF INDIA(508500)
76 DHARAMPURI MP-22-013-018-001/44-A
(Tarapur) 		1722013018NRG25290420240063375 30/04/2024 Muskan 1722013018WL003684 Muskan 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Muskan BANK OF BARODA(606985)
77 DHARAMPURI MP-22-013-018-001/462
(Tarapur) 		1722013018NRG25290420240063379 30/04/2024 Gujarbai 1722013018WL003684 Gujarbai 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Gujarbai STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-018-001/482-B
(Tarapur) 		1722013018NRG25290420240063383 30/04/2024 Dharamveer 1722013018WL003684 Dharamveer 00045 BARB0DHAMNO 1458 1458 Processed 04/05/2024 646151364 Dharamveer BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-024-001/143
(Dahiwar) 		1722013024NRG25290420240064443 30/04/2024 ramsing 1722013024WL003744 ramsing 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25290420240064457 30/04/2024 sobharam 1722013024WL003744 sobharam 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sobharam BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25290420240064458 30/04/2024 sobharam 1722013024WL003744 sobharam 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 sobharam HDFC BANK LTD(607152)
82 DHARAMPURI MP-22-013-024-001/35
(Dahiwar) 		1722013024NRG25290420240064460 30/04/2024 deepak 1722013024WL003744 deepak 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 deepak BANK OF BARODA(606985)
83 DHARAMPURI MP-22-013-024-001/441
(Dahiwar) 		1722013024NRG25290420240064461 30/04/2024 SURESH 1722013024WL003744 SURESH 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25290420240063601 30/04/2024 narendra 1722013036WL003694 narendra 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 narendra BANK OF MAHARASHTRA(607387)
85 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25290420240063603 30/04/2024 narendra 1722013036WL003694 narendra 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 narendra BANK OF MAHARASHTRA(607387)
86 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25290420240063602 30/04/2024 narendra 1722013036WL003694 narendra 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 narendra IDFC BANK LIMITED(608117)
87 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25290420240063604 30/04/2024 Sheetal 1722013036WL003694 Sheetal 00045 BARB0DHAMNO 1701 1701 Processed 04/05/2024 646151364 Sheetal STATE BANK OF INDIA(508548)
SubTotal 134622 134622
88 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013001NRG25290420240063865 30/04/2024 Suresh 1722013001WL003713 Suresh 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Suresh BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013001NRG25290420240063864 30/04/2024 Suresh 1722013001WL003713 Suresh 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Suresh CENTRAL BANK OF INDIA(607115)
90 DHARAMPURI MP-22-013-001-003/3
(Kothida) 		1722013001NRG25290420240063887 30/04/2024 punjilal 1722013001WL003713 punjilal 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 punjilal CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-001-003/3
(Kothida) 		1722013001NRG25290420240063889 30/04/2024 punjilal 1722013001WL003713 punjilal 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 punjilal CENTRAL BANK OF INDIA(607115)
92 DHARAMPURI MP-22-013-001-003/3
(Kothida) 		1722013001NRG25290420240063888 30/04/2024 punjilal 1722013001WL003713 punjilal 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 punjilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHARAMPURI MP-22-013-001-004/12-A
(Kothida) 		1722013001NRG25290420240063898 30/04/2024 Budan 1722013001WL003713 Budan 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Budan NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-001-004/12-A
(Kothida) 		1722013001NRG25290420240063897 30/04/2024 Budan 1722013001WL003713 Budan 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Budan CENTRAL BANK OF INDIA(607115)
95 DHARAMPURI MP-22-013-006-001/166-A
(Shahpur Kakarda) 		1722013000NRG25290420240063573 30/04/2024 AKHILESH 1722013WL003693 AKHILESH 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 AKHILESH CENTRAL BANK OF INDIA(607115)
96 DHARAMPURI MP-22-013-006-001/207
(Shahpur Kakarda) 		1722013000NRG25290420240063546 30/04/2024 ranu 1722013WL003692 ranu 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 ranu STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-006-001/35-D
(Shahpur Kakarda) 		1722013000NRG25290420240063588 30/04/2024 rangali 1722013WL003693 rangali 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 rangali FINO PAYMENTS BANK LTD(608001)
98 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25290420240064197 30/04/2024 GOPAL 1722013007WL003727 GOPAL 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25290420240064198 30/04/2024 GOPAL 1722013007WL003727 GOPAL 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 GOPAL BANK OF BARODA(606985)
100 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013007NRG25290420240064211 30/04/2024 Sangita 1722013007WL003727 Sangita 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 Sangita STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25290420240064056 30/04/2024 KAMALSINGH 1722013009WL003722 KAMALSINGH 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 KAMALSINGH BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25290420240064057 30/04/2024 RUKAMA BAI 1722013009WL003722 RUKAMA BAI 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 RUKAMABAI BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25290420240064065 30/04/2024 RADESYAM 1722013009WL003722 RADESYAM 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 RADESYAM STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25290420240064066 30/04/2024 RADESYAM 1722013009WL003722 RADESYAM 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 RADESYAM STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25290420240064068 30/04/2024 Kelash 1722013009WL003722 Kelash 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 Kelash STATE BANK OF INDIA(508548)
106 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25290420240064067 30/04/2024 Kelash 1722013009WL003722 Kelash 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 Kelash BANK OF INDIA(508505)
107 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25290420240064074 30/04/2024 HARESING 1722013009WL003722 HARESING 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 HARESING BANK OF INDIA(508505)
108 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25290420240064073 30/04/2024 HARESING 1722013009WL003722 HARESING 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013000NRG25300420240065367 30/04/2024 rajendra 1722013WL003799 rajendra 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 rajendra STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013000NRG25300420240065368 30/04/2024 rajendra 1722013WL003799 rajendra 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 rajendra BANK OF BARODA(606985)
111 DHARAMPURI MP-22-013-014-002/117
(Jetapur) 		1722013014NRG25300420240064991 30/04/2024 NASIYA 1722013014WL003786 NASIYA 00048 BKID0009814 972 972 Processed 04/05/2024 646151364 NASIYA BANK OF BARODA(606985)
112 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25300420240064993 30/04/2024 Rina 1722013014WL003786 Rina 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 Rina BANK OF BARODA(606985)
113 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25300420240064992 30/04/2024 Santosh 1722013014WL003786 Santosh 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 Santosh BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25300420240065003 30/04/2024 Bhagavan 1722013014WL003786 Bhagavan 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 Bhagavan BANK OF INDIA(508505)
115 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25300420240065005 30/04/2024 Salita 1722013014WL003786 Salita 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 Salita BANK OF INDIA(508505)
116 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25300420240065004 30/04/2024 Umesh 1722013014WL003786 Umesh 00048 BKID0009814 1215 1215 Processed 05/05/2024 646151364 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
117 DHARAMPURI MP-22-013-014-002/52-A
(Jetapur) 		1722013014NRG25300420240065006 30/04/2024 Manisha Patel 1722013014WL003786 Manisha Patel 00048 BKID0009814 972 972 Processed 04/05/2024 646151364 ManishaPatel BANK OF INDIA(508505)
118 DHARAMPURI MP-22-013-014-002/70-A
(Jetapur) 		1722013014NRG25300420240065018 30/04/2024 Jitendra 1722013014WL003786 Jitendra 00048 BKID0009814 1215 1215 Processed 04/05/2024 646151364 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 DHARAMPURI MP-22-013-014-002/73-A
(Jetapur) 		1722013014NRG25300420240065020 30/04/2024 Sevanti 1722013014WL003786 Sevanti 00048 BKID0009814 972 972 Processed 04/05/2024 646151364 Sevanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 DHARAMPURI MP-22-013-018-001/107-A
(Tarapur) 		1722013018NRG25290420240063363 30/04/2024 pavan 1722013018WL003684 pavan 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 pavan BANK OF INDIA(508505)
121 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG25290420240063371 30/04/2024 mahadev 1722013018WL003684 mahadev 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 DHARAMPURI MP-22-013-018-001/460
(Tarapur) 		1722013018NRG25290420240063377 30/04/2024 dashrath 1722013018WL003684 dashrath 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 dashrath STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-018-001/461
(Tarapur) 		1722013018NRG25290420240063378 30/04/2024 AMARSINGH 1722013018WL003684 AMARSINGH 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25290420240063389 30/04/2024 Sushila 1722013018WL003684 Sushila 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Sushila BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25290420240063388 30/04/2024 Sushila 1722013018WL003684 Sushila 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Sushila UNION BANK OF INDIA(508500)
126 DHARAMPURI MP-22-013-018-001/597
(Tarapur) 		1722013018NRG25290420240063390 30/04/2024 Bholusingh 1722013018WL003684 Bholusingh 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Bholusingh BANK OF INDIA(508505)
127 DHARAMPURI MP-22-013-018-001/654
(Tarapur) 		1722013018NRG25290420240063391 30/04/2024 praveen 1722013018WL003684 praveen 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 praveen BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-018-001/673
(Tarapur) 		1722013018NRG25290420240063392 30/04/2024 Ravi 1722013018WL003684 Ravi 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Ravi CANARA BANK(508532)
129 DHARAMPURI MP-22-013-018-001/724
(Tarapur) 		1722013018NRG25290420240063395 30/04/2024 Sukhalal 1722013018WL003684 Sukhalal 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Sukhalal BANK OF INDIA(508505)
130 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG25290420240063401 30/04/2024 Manjubai 1722013018WL003684 Manjubai 00048 BKID0009814 1458 1458 Processed 04/05/2024 646151364 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHARAMPURI MP-22-013-024-001/149
(Dahiwar) 		1722013024NRG25290420240064448 30/04/2024 asharam 1722013024WL003744 asharam 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG25290420240064452 30/04/2024 PARMANAD 1722013024WL003744 PARMANAD 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 PARMANAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHARAMPURI MP-22-013-024-001/189
(Dahiwar) 		1722013024NRG25290420240064453 30/04/2024 dhamichand 1722013024WL003744 dhamichand 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 dhamichand INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25290420240064463 30/04/2024 ashok 1722013024WL003744 ashok 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25290420240064462 30/04/2024 SAVTRI 1722013024WL003744 SAVTRI 00048 BKID0009814 1701 1701 Processed 04/05/2024 646151364 SAVTRI BANK OF INDIA(508505)
SubTotal 71199 71199
136 DHARAMPURI MP-22-013-006-001/122
(Shahpur Kakarda) 		1722013000NRG25290420240063565 30/04/2024 DEVISING 1722013WL003693 DEVISING 00048 BKID0009822 1701 1701 Processed 04/05/2024 646151364 DEVISING BANK OF INDIA(508505)
137 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG25290420240063533 30/04/2024 suresh 1722013WL003692 suresh 00048 BKID0009822 1458 1458 Processed 04/05/2024 646151364 suresh BANK OF BARODA(606985)
138 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG25290420240063534 30/04/2024 suresh 1722013WL003692 suresh 00048 BKID0009822 1458 1458 Processed 04/05/2024 646151364 suresh BANK OF BARODA(606985)
139 DHARAMPURI MP-22-013-006-001/162-B
(Shahpur Kakarda) 		1722013000NRG25290420240063539 30/04/2024 radesyam 1722013WL003692 radesyam 00048 BKID0009822 1701 1701 Rejected 04/05/2024 646151364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 DHARAMPURI MP-22-013-006-001/178
(Shahpur Kakarda) 		1722013000NRG25290420240063542 30/04/2024 rajaram 1722013WL003692 rajaram 00048 BKID0009822 1701 1701 Processed 04/05/2024 646151364 rajaram UNION BANK OF INDIA(508500)
141 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG25290420240063551 30/04/2024 Nanuram 1722013WL003692 Nanuram 00048 BKID0009822 1701 1701 Processed 04/05/2024 646151364 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG25290420240063552 30/04/2024 Nanuram 1722013WL003692 Nanuram 00048 BKID0009822 1701 1701 Processed 04/05/2024 646151364 Nanuram BANK OF BARODA(606985)
143 DHARAMPURI MP-22-013-018-001/256-C
(Tarapur) 		1722013018NRG25290420240063368 30/04/2024 Pratibha 1722013018WL003684 Pratibha 00048 BKID0009822 1458 1458 Processed 04/05/2024 646151364 Pratibha BANK OF INDIA(508505)
SubTotal 12879 12879
144 DHARAMPURI MP-22-013-014-002/59-A
(Jetapur) 		1722013014NRG25300420240065010 30/04/2024 Rahul 1722013014WL003786 Rahul 00048 BKID0009923 1215 1215 Processed 04/05/2024 646151364 Rahul BANK OF INDIA(508505)
SubTotal 1215 1215
145 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065377 30/04/2024 ravikant 1722013WL003800 ravikant 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 ravikant BANK OF INDIA(508505)
146 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065374 30/04/2024 ravikant 1722013WL003800 ravikant 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 ravikant NARMADA JHABUA GRAMIN BANK(508515)
147 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065376 30/04/2024 ravikant 1722013WL003800 ravikant 00051 MAHB0000568 1701 1701 Rejected 04/05/2024 646151364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065375 30/04/2024 ravikant 1722013WL003800 ravikant 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 ravikant BANK OF BARODA(606985)
149 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065379 30/04/2024 Durga bai radhakishan 1722013WL003800 Durga bai radhakishan 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 Durgabairadhakishan BANK OF MAHARASHTRA(607387)
150 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065380 30/04/2024 Hiralal radhakishan 1722013WL003800 Hiralal radhakishan 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 Hiralalradhakishan BANK OF MAHARASHTRA(607387)
151 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065378 30/04/2024 Radhakishan motilal 1722013WL003800 Radhakishan motilal 00051 MAHB0000568 1701 1701 Processed 05/05/2024 646151364 Radhakishanmotilal AIRTEL PAYMENTS BANK LIMITED(990288)
152 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065381 30/04/2024 Gyarsi bai 1722013WL003800 Gyarsi bai 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 Gyarsibai BANK OF MAHARASHTRA(607387)
153 DHARAMPURI MP-22-013-037-004/200-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065389 30/04/2024 Paro bai Sheru 1722013WL003800 Paro bai Sheru 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 ParobaiSheru NARMADA JHABUA GRAMIN BANK(508515)
154 DHARAMPURI MP-22-013-037-004/200-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065388 30/04/2024 Shersingh Gulab 1722013WL003800 Shersingh Gulab 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 ShersinghGulab BANK OF MAHARASHTRA(607387)
155 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013000NRG25300420240065390 30/04/2024 Vikram Gangaram 1722013WL003800 Vikram Gangaram 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 VikramGangaram BANK OF MAHARASHTRA(607387)
156 DHARAMPURI MP-22-013-037-004/416
(Khalbujurg Khalghat) 		1722013000NRG25300420240065395 30/04/2024 jayanti 1722013WL003800 jayanti 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 jayanti BANK OF MAHARASHTRA(607387)
157 DHARAMPURI MP-22-013-037-004/416
(Khalbujurg Khalghat) 		1722013000NRG25300420240065394 30/04/2024 jayanti 1722013WL003800 jayanti 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 jayanti STATE BANK OF INDIA(508548)
158 DHARAMPURI MP-22-013-037-004/416
(Khalbujurg Khalghat) 		1722013000NRG25300420240065393 30/04/2024 Vishnu 1722013WL003800 Vishnu 00051 MAHB0000568 1701 1701 Processed 04/05/2024 646151364 Vishnu STATE BANK OF INDIA(508548)
SubTotal 23814 23814
159 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013036NRG25290420240063595 30/04/2024 RAFIQ 1722013036WL003694 RAFIQ 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013036NRG25290420240063596 30/04/2024 RAFIQ 1722013036WL003694 RAFIQ 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 RAFIQ NARMADA JHABUA GRAMIN BANK(508515)
161 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25290420240063598 30/04/2024 JANKI 1722013036WL003694 JANKI 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 JANKI NARMADA JHABUA GRAMIN BANK(508515)
162 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25290420240063599 30/04/2024 JANKI 1722013036WL003694 JANKI 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 JANKI BANK OF MAHARASHTRA(607387)
163 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25290420240063600 30/04/2024 JANKI 1722013036WL003694 JANKI 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 JANKI BANK OF MAHARASHTRA(607387)
164 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25290420240063597 30/04/2024 ram 1722013036WL003694 ram 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 ram BANK OF MAHARASHTRA(607387)
165 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25290420240063607 30/04/2024 ARBAJ 1722013036WL003694 ARBAJ 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 ARBAJ BANK OF MAHARASHTRA(607387)
166 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25290420240063606 30/04/2024 MEHBOOB 1722013036WL003694 MEHBOOB 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 MEHBOOB NARMADA JHABUA GRAMIN BANK(508515)
167 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25290420240063605 30/04/2024 MEHBOOB 1722013036WL003694 MEHBOOB 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 MEHBOOB PUNJAB NATIONAL BANK(508568)
168 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG25290420240063608 30/04/2024 Kundan 1722013036WL003694 Kundan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 Kundan PUNJAB NATIONAL BANK(508568)
169 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG25290420240063609 30/04/2024 Kundan 1722013036WL003694 Kundan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 Kundan NARMADA JHABUA GRAMIN BANK(508515)
170 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG25290420240063613 30/04/2024 badri 1722013036WL003694 badri 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 badri BANK OF INDIA(508505)
171 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG25290420240063612 30/04/2024 badri 1722013036WL003694 badri 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 badri PUNJAB NATIONAL BANK(508568)
172 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG25290420240063615 30/04/2024 harinarayan 1722013036WL003694 harinarayan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 harinarayan STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG25290420240063614 30/04/2024 harinarayan 1722013036WL003694 harinarayan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG25290420240063617 30/04/2024 shakil 1722013036WL003694 shakil 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 shakil NARMADA JHABUA GRAMIN BANK(508515)
175 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG25290420240063616 30/04/2024 shakil 1722013036WL003694 shakil 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 shakil BANK OF MAHARASHTRA(607387)
176 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25290420240063630 30/04/2024 KULDEEP 1722013036WL003694 KULDEEP 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KULDEEP BANK OF MAHARASHTRA(607387)
177 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25290420240063628 30/04/2024 KULDEEP 1722013036WL003694 KULDEEP 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KULDEEP BANK OF MAHARASHTRA(607387)
178 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25290420240063629 30/04/2024 KULDEEP 1722013036WL003694 KULDEEP 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
179 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25290420240063634 30/04/2024 KUSUM 1722013036WL003694 KUSUM 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KUSUM STATE BANK OF INDIA(508548)
180 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25290420240063633 30/04/2024 KUSUM 1722013036WL003694 KUSUM 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KUSUM BANK OF MAHARASHTRA(607387)
181 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25290420240063632 30/04/2024 ramlal 1722013036WL003694 ramlal 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 ramlal PUNJAB NATIONAL BANK(508568)
182 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25290420240063641 30/04/2024 hemraj 1722013036WL003694 hemraj 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 hemraj PUNJAB NATIONAL BANK(508568)
183 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25290420240063640 30/04/2024 hemraj 1722013036WL003694 hemraj 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 hemraj NARMADA JHABUA GRAMIN BANK(508515)
184 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25290420240063639 30/04/2024 hemraj 1722013036WL003694 hemraj 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 hemraj BANK OF MAHARASHTRA(607387)
185 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25290420240063644 30/04/2024 chetan 1722013036WL003694 chetan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 chetan BANK OF MAHARASHTRA(607387)
186 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25290420240063643 30/04/2024 chetan 1722013036WL003694 chetan 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 chetan NARMADA JHABUA GRAMIN BANK(508515)
187 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25290420240063642 30/04/2024 KUSUM BAI 1722013036WL003694 KUSUM BAI 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 KUSUMBAI BANK OF MAHARASHTRA(607387)
188 DHARAMPURI MP-22-013-036-003/764-A
(Sundrel) 		1722013036NRG25290420240063646 30/04/2024 BASANTI 1722013036WL003694 BASANTI 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 BASANTI BANK OF MAHARASHTRA(607387)
189 DHARAMPURI MP-22-013-036-003/764-A
(Sundrel) 		1722013036NRG25290420240063645 30/04/2024 RADHESHYAM 1722013036WL003694 RADHESHYAM 00051 MAHB0000610 1701 1701 Processed 04/05/2024 646151364 RADHESHYAM BANK OF MAHARASHTRA(607387)
SubTotal 52731 52731
190 DHARAMPURI MP-22-013-006-001/122-A
(Shahpur Kakarda) 		1722013000NRG25290420240063566 30/04/2024 ajay 1722013WL003693 ajay 00089 CBIN0280767 1701 1701 Processed 04/05/2024 646151364 ajay CENTRAL BANK OF INDIA(607115)
191 DHARAMPURI MP-22-013-006-001/155
(Shahpur Kakarda) 		1722013000NRG25290420240063570 30/04/2024 krisnkundan 1722013WL003693 krisnkundan 00089 CBIN0280767 1701 1701 Processed 04/05/2024 646151364 krisnkundan CENTRAL BANK OF INDIA(607115)
192 DHARAMPURI MP-22-013-011-001/530
(Chiktiyawad) 		1722013000NRG25300420240065373 30/04/2024 bablu 1722013WL003799 bablu 00089 CBIN0280767 1701 1701 Processed 04/05/2024 646151364 bablu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
193 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25290420240064446 30/04/2024 KAMAL 1722013024WL003744 KAMAL 00089 CBIN0280767 1701 1701 Processed 04/05/2024 646151364 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25290420240064447 30/04/2024 KAMAL 1722013024WL003744 KAMAL 00089 CBIN0280767 1701 1701 Processed 04/05/2024 646151364 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHARAMPURI MP-22-013-025-002/101-B
(Beganda) 		1722013025NRG25290420240063782 30/04/2024 SACHIN 1722013025WL003709 SACHIN 00089 CBIN0280767 243 243 Processed 04/05/2024 646151364 SACHIN CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
196 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013001NRG25290420240063835 30/04/2024 sangita 1722013001WL003713 sangita 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 sangita CENTRAL BANK OF INDIA(607115)
197 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013001NRG25290420240063834 30/04/2024 UMRAW 1722013001WL003713 UMRAW 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 UMRAW JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013001NRG25290420240063836 30/04/2024 unkar 1722013001WL003713 unkar 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 unkar CENTRAL BANK OF INDIA(607115)
199 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013001NRG25290420240063837 30/04/2024 unkar 1722013001WL003713 unkar 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 unkar BANK OF INDIA(508505)
200 DHARAMPURI MP-22-013-001-001/11
(Kothida) 		1722013001NRG25290420240063839 30/04/2024 NARSING 1722013001WL003713 NARSING 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 NARSING NARMADA JHABUA GRAMIN BANK(508515)
201 DHARAMPURI MP-22-013-001-001/11
(Kothida) 		1722013001NRG25290420240063838 30/04/2024 NARSING 1722013001WL003713 NARSING 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 NARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 DHARAMPURI MP-22-013-001-001/12
(Kothida) 		1722013001NRG25290420240063840 30/04/2024 karansingh 1722013001WL003713 karansingh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 karansingh CENTRAL BANK OF INDIA(607115)
203 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013001NRG25290420240063841 30/04/2024 LAXMAN 1722013001WL003713 LAXMAN 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 LAXMAN CENTRAL BANK OF INDIA(607115)
204 DHARAMPURI MP-22-013-001-001/13
(Kothida) 		1722013001NRG25290420240063842 30/04/2024 LAXMAN 1722013001WL003713 LAXMAN 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
205 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013001NRG25290420240063843 30/04/2024 ramlal 1722013001WL003713 ramlal 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 ramlal CENTRAL BANK OF INDIA(607115)
206 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013001NRG25290420240063844 30/04/2024 ramlal 1722013001WL003713 ramlal 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 ramlal CENTRAL BANK OF INDIA(607115)
207 DHARAMPURI MP-22-013-001-001/15
(Kothida) 		1722013001NRG25290420240063845 30/04/2024 MANOHAR 1722013001WL003713 MANOHAR 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 MANOHAR CENTRAL BANK OF INDIA(607115)
208 DHARAMPURI MP-22-013-001-001/16
(Kothida) 		1722013001NRG25290420240063846 30/04/2024 SHIKDAR 1722013001WL003713 SHIKDAR 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 SHIKDAR CENTRAL BANK OF INDIA(607115)
209 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013001NRG25290420240063847 30/04/2024 mayaram 1722013001WL003713 mayaram 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 mayaram CENTRAL BANK OF INDIA(607115)
210 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013001NRG25290420240063848 30/04/2024 MAYARAM 1722013001WL003713 MAYARAM 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
211 DHARAMPURI MP-22-013-001-001/17
(Kothida) 		1722013001NRG25290420240063849 30/04/2024 MITHU 1722013001WL003713 MITHU 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 MITHU CENTRAL BANK OF INDIA(607115)
212 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013001NRG25290420240063850 30/04/2024 raising 1722013001WL003713 raising 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 raising CENTRAL BANK OF INDIA(607115)
213 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013001NRG25290420240063851 30/04/2024 raising 1722013001WL003713 raising 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 raising CENTRAL BANK OF INDIA(607115)
214 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013001NRG25290420240063854 30/04/2024 PUNAMCHAND VASUNIYA 1722013001WL003713 PUNAMCHAND VASUNIYA 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 PUNAMCHANDVASUNIYA CENTRAL BANK OF INDIA(607115)
215 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013001NRG25290420240063855 30/04/2024 Punamchand vasuniya 1722013001WL003713 Punamchand vasuniya 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Punamchandvasuniya CENTRAL BANK OF INDIA(607115)
216 DHARAMPURI MP-22-013-001-001/28
(Kothida) 		1722013001NRG25290420240063856 30/04/2024 GOVINDRA 1722013001WL003713 GOVINDRA 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 GOVINDRA CENTRAL BANK OF INDIA(607115)
217 DHARAMPURI MP-22-013-001-001/28
(Kothida) 		1722013001NRG25290420240063857 30/04/2024 GOVINDRA 1722013001WL003713 GOVINDRA 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 GOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
218 DHARAMPURI MP-22-013-001-001/37-A
(Kothida) 		1722013001NRG25290420240063859 30/04/2024 morsingh 1722013001WL003713 morsingh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 morsingh CENTRAL BANK OF INDIA(607115)
219 DHARAMPURI MP-22-013-001-001/37-A
(Kothida) 		1722013001NRG25290420240063858 30/04/2024 morsingh 1722013001WL003713 morsingh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 morsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013001NRG25290420240063860 30/04/2024 Dilip 1722013001WL003713 Dilip 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Dilip CENTRAL BANK OF INDIA(607115)
221 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013001NRG25290420240063861 30/04/2024 Dilip 1722013001WL003713 Dilip 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Dilip CENTRAL BANK OF INDIA(607115)
222 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013001NRG25290420240063862 30/04/2024 NAGRIYA 1722013001WL003713 NAGRIYA 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 NAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
223 DHARAMPURI MP-22-013-001-001/53
(Kothida) 		1722013001NRG25290420240063867 30/04/2024 kailash 1722013001WL003713 kailash 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 kailash CENTRAL BANK OF INDIA(607115)
224 DHARAMPURI MP-22-013-001-001/53
(Kothida) 		1722013001NRG25290420240063866 30/04/2024 KAILASH 1722013001WL003713 KAILASH 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
225 DHARAMPURI MP-22-013-001-002/1
(Kothida) 		1722013001NRG25290420240063870 30/04/2024 RAMESH 1722013001WL003713 RAMESH 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 RAMESH BANK OF BARODA(606985)
226 DHARAMPURI MP-22-013-001-002/22
(Kothida) 		1722013001NRG25290420240063877 30/04/2024 Revabai 1722013001WL003713 Revabai 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Revabai CENTRAL BANK OF INDIA(607115)
227 DHARAMPURI MP-22-013-001-002/5
(Kothida) 		1722013001NRG25290420240063881 30/04/2024 CHANDAR 1722013001WL003713 CHANDAR 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 CHANDAR CENTRAL BANK OF INDIA(607115)
228 DHARAMPURI MP-22-013-001-002/5
(Kothida) 		1722013001NRG25290420240063882 30/04/2024 CHANDAR 1722013001WL003713 CHANDAR 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
229 DHARAMPURI MP-22-013-001-003/7
(Kothida) 		1722013001NRG25290420240063891 30/04/2024 Anita 1722013001WL003713 Anita 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Anita BANK OF INDIA(508505)
230 DHARAMPURI MP-22-013-001-003/7
(Kothida) 		1722013001NRG25290420240063890 30/04/2024 reva bai 1722013001WL003713 reva bai 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 revabai CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-001-004/12
(Kothida) 		1722013001NRG25290420240063894 30/04/2024 Narsingh 1722013001WL003713 Narsingh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Narsingh CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-001-004/12
(Kothida) 		1722013001NRG25290420240063895 30/04/2024 Narsingh 1722013001WL003713 Narsingh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Narsingh CENTRAL BANK OF INDIA(607115)
233 DHARAMPURI MP-22-013-001-004/39
(Kothida) 		1722013001NRG25290420240063899 30/04/2024 Radheshyam 1722013001WL003713 Radheshyam 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Radheshyam FINO PAYMENTS BANK LTD(608001)
234 DHARAMPURI MP-22-013-001-004/75
(Kothida) 		1722013001NRG25290420240063900 30/04/2024 MONA 1722013001WL003713 MONA 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 MONA CENTRAL BANK OF INDIA(607115)
235 DHARAMPURI MP-22-013-001-004/75-A
(Kothida) 		1722013001NRG25290420240063901 30/04/2024 santra bai 1722013001WL003713 santra bai 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 santrabai CENTRAL BANK OF INDIA(607115)
236 DHARAMPURI MP-22-013-001-004/75-A
(Kothida) 		1722013001NRG25290420240063902 30/04/2024 santra bai 1722013001WL003713 santra bai 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 santrabai CANARA BANK(508532)
237 DHARAMPURI MP-22-013-001-004/75-B
(Kothida) 		1722013001NRG25290420240063903 30/04/2024 kalu 1722013001WL003713 kalu 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 kalu CENTRAL BANK OF INDIA(607115)
238 DHARAMPURI MP-22-013-001-005/10
(Kothida) 		1722013001NRG25290420240063904 30/04/2024 aasharam 1722013001WL003713 aasharam 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHARAMPURI MP-22-013-001-005/10
(Kothida) 		1722013001NRG25290420240063905 30/04/2024 aasharam 1722013001WL003713 aasharam 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHARAMPURI MP-22-013-001-005/100-A
(Kothida) 		1722013001NRG25290420240063907 30/04/2024 kanchan 1722013001WL003713 kanchan 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 kanchan CENTRAL BANK OF INDIA(607115)
241 DHARAMPURI MP-22-013-001-005/100-A
(Kothida) 		1722013001NRG25290420240063906 30/04/2024 kanchanbai 1722013001WL003713 kanchanbai 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 kanchanbai BANK OF BARODA(606985)
242 DHARAMPURI MP-22-013-001-005/110
(Kothida) 		1722013001NRG25290420240063912 30/04/2024 kilorasingh 1722013001WL003713 kilorasingh 00089 CBIN0281611 1215 1215 Processed 04/05/2024 646151364 kilorasingh CENTRAL BANK OF INDIA(607115)
243 DHARAMPURI MP-22-013-001-005/121
(Kothida) 		1722013001NRG25290420240063915 30/04/2024 govind 1722013001WL003713 govind 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 govind INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHARAMPURI MP-22-013-001-005/121
(Kothida) 		1722013001NRG25290420240063916 30/04/2024 govind 1722013001WL003713 govind 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 govind RATNAKAR BANK(607393)
245 DHARAMPURI MP-22-013-001-005/143
(Kothida) 		1722013001NRG25290420240063917 30/04/2024 SHIVNARAYAN 1722013001WL003713 SHIVNARAYAN 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHARAMPURI MP-22-013-001-005/143
(Kothida) 		1722013001NRG25290420240063918 30/04/2024 SHIVNARAYAN 1722013001WL003713 SHIVNARAYAN 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARAMPURI MP-22-013-001-006/21
(Kothida) 		1722013001NRG25290420240063921 30/04/2024 jati 1722013001WL003713 jati 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 jati JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
248 DHARAMPURI MP-22-013-001-006/22-A
(Kothida) 		1722013001NRG25290420240063922 30/04/2024 mamta 1722013001WL003713 mamta 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 mamta CENTRAL BANK OF INDIA(607115)
249 DHARAMPURI MP-22-013-001-006/67
(Kothida) 		1722013001NRG25290420240063923 30/04/2024 ramshing 1722013001WL003713 ramshing 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 ramshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
250 DHARAMPURI MP-22-013-001-006/67
(Kothida) 		1722013001NRG25290420240063924 30/04/2024 ramshing 1722013001WL003713 ramshing 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 ramshing CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-001-006/67-A
(Kothida) 		1722013001NRG25290420240063925 30/04/2024 Lokesh 1722013001WL003713 Lokesh 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 Lokesh CENTRAL BANK OF INDIA(607115)
252 DHARAMPURI MP-22-013-001-006/67-A
(Kothida) 		1722013001NRG25290420240063926 30/04/2024 sujata 1722013001WL003713 sujata 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHARAMPURI MP-22-013-006-001/169
(Shahpur Kakarda) 		1722013000NRG25290420240063540 30/04/2024 rahul 1722013WL003692 rahul 00089 CBIN0281611 1701 1701 Processed 04/05/2024 646151364 rahul CENTRAL BANK OF INDIA(607115)
254 DHARAMPURI MP-22-013-006-001/172-B
(Shahpur Kakarda) 		1722013000NRG25290420240063574 30/04/2024 gajanand 1722013WL003693 gajanand 00089 CBIN0281611 1701 1701 Processed 04/05/2024 646151364 gajanand CENTRAL BANK OF INDIA(607115)
255 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25290420240064062 30/04/2024 mahendra 1722013009WL003722 mahendra 00089 CBIN0281611 1458 1458 Processed 04/05/2024 646151364 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25290420240064063 30/04/2024 mahendra 1722013009WL003722 mahendra 00089 CBIN0281611 1701 1701 Processed 04/05/2024 646151364 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88209 88209
257 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25290420240064207 30/04/2024 ANIL 1722013007WL003727 ANIL 00152 HDFC0002116 1701 1701 Processed 04/05/2024 646151364 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25290420240064208 30/04/2024 ANIL 1722013007WL003727 ANIL 00152 HDFC0002116 1701 1701 Processed 04/05/2024 646151364 ANIL STATE BANK OF INDIA(508548)
SubTotal 3402 3402
259 DHARAMPURI MP-22-013-006-001/153-B
(Shahpur Kakarda) 		1722013000NRG25290420240063569 30/04/2024 Sanjay 1722013WL003693 Sanjay 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 Sanjay UNION BANK OF INDIA(508500)
260 DHARAMPURI MP-22-013-006-001/33
(Shahpur Kakarda) 		1722013000NRG25290420240063558 30/04/2024 Vinod 1722013WL003692 Vinod 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 Vinod FINO PAYMENTS BANK LTD(608001)
261 DHARAMPURI MP-22-013-006-001/55
(Shahpur Kakarda) 		1722013000NRG25290420240063560 30/04/2024 Ramu 1722013WL003692 Ramu 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 Ramu UNION BANK OF INDIA(508500)
262 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013009NRG25290420240064054 30/04/2024 jamana bai 1722013009WL003722 jamana bai 00354 PUNB0683300 1215 1215 Processed 04/05/2024 646151364 jamanabai FINO PAYMENTS BANK LTD(608001)
263 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013009NRG25290420240064055 30/04/2024 jamana bai 1722013009WL003722 jamana bai 00354 PUNB0683300 1215 1215 Processed 04/05/2024 646151364 jamanabai HDFC BANK LTD(607152)
264 DHARAMPURI MP-22-013-014-002/30
(Jetapur) 		1722013014NRG25300420240065002 30/04/2024 RAKESH 1722013014WL003786 RAKESH 00354 PUNB0683300 972 972 Processed 04/05/2024 646151364 RAKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
265 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG25300420240065008 30/04/2024 Basanti Bai 1722013014WL003786 Basanti Bai 00354 PUNB0683300 1215 1215 Processed 04/05/2024 646151364 BasantiBai PUNJAB NATIONAL BANK(508568)
266 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25290420240063621 30/04/2024 SUMIT 1722013036WL003694 SUMIT 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 SUMIT PUNJAB NATIONAL BANK(508568)
267 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25290420240063622 30/04/2024 SUMIT 1722013036WL003694 SUMIT 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 SUMIT HDFC BANK LTD(607152)
268 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25290420240063623 30/04/2024 SUMIT 1722013036WL003694 SUMIT 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 SUMIT BANK OF MAHARASHTRA(607387)
269 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25290420240063625 30/04/2024 BHAGU 1722013036WL003694 BHAGU 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
270 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25290420240063626 30/04/2024 Chunni 1722013036WL003694 Chunni 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 Chunni BANK OF MAHARASHTRA(607387)
271 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25290420240063627 30/04/2024 Chunni 1722013036WL003694 Chunni 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 Chunni BANK OF MAHARASHTRA(607387)
272 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25290420240063624 30/04/2024 chunnilal 1722013036WL003694 chunnilal 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 chunnilal PUNJAB NATIONAL BANK(508568)
273 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG25290420240063631 30/04/2024 KALU 1722013036WL003694 KALU 00354 PUNB0683300 1701 1701 Processed 04/05/2024 646151364 KALU BANK OF BARODA(606985)
SubTotal 23328 23328
274 DHARAMPURI MP-22-013-025-002/359-A
(Beganda) 		1722013025NRG25290420240063784 30/04/2024 RAHUL 1722013025WL003709 RAHUL 00415 SBIN0003417 1458 1458 Processed 04/05/2024 646151364 RAHUL BANK OF BARODA(606985)
SubTotal 1458 1458
275 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013001NRG25290420240063863 30/04/2024 Prem Bai 1722013001WL003713 Prem Bai 00415 SBIN0010802 1458 1458 Processed 04/05/2024 646151364 PremBai STATE BANK OF INDIA(508548)
276 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013001NRG25290420240063911 30/04/2024 Surpal 1722013001WL003713 Surpal 00415 SBIN0010802 1215 1215 Processed 04/05/2024 646151364 Surpal STATE BANK OF INDIA(508548)
277 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013001NRG25290420240063910 30/04/2024 Surpal 1722013001WL003713 Surpal 00415 SBIN0010802 1215 1215 Processed 04/05/2024 646151364 Surpal FINO PAYMENTS BANK LTD(608001)
278 DHARAMPURI MP-22-013-006-001/156
(Shahpur Kakarda) 		1722013000NRG25290420240063571 30/04/2024 chanchala 1722013WL003693 chanchala 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 chanchala STATE BANK OF INDIA(508548)
279 DHARAMPURI MP-22-013-006-001/41-A
(Shahpur Kakarda) 		1722013000NRG25290420240063589 30/04/2024 Chandani 1722013WL003693 Chandani 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 Chandani FINO PAYMENTS BANK LTD(608001)
280 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25290420240064201 30/04/2024 MUKESH 1722013007WL003727 MUKESH 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 MUKESH FINO PAYMENTS BANK LTD(608001)
281 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25290420240064202 30/04/2024 MUKESH 1722013007WL003727 MUKESH 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 MUKESH BANK OF BARODA(606985)
282 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25290420240064069 30/04/2024 MOHAN 1722013009WL003722 MOHAN 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 MOHAN FINO PAYMENTS BANK LTD(608001)
283 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25290420240064077 30/04/2024 jiten 1722013009WL003722 jiten 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 jiten STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25290420240064078 30/04/2024 magan gavliya 1722013009WL003722 magan gavliya 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 magangavliya BANK OF BARODA(606985)
285 DHARAMPURI MP-22-013-011-001/369
(Chiktiyawad) 		1722013000NRG25300420240065369 30/04/2024 GOPAL 1722013WL003799 GOPAL 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 GOPAL BANK OF INDIA(508505)
286 DHARAMPURI MP-22-013-014-002/73
(Jetapur) 		1722013014NRG25300420240065019 30/04/2024 Rakesh 1722013014WL003786 Rakesh 00415 SBIN0010802 972 972 Processed 04/05/2024 646151364 Rakesh STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-014-002/85
(Jetapur) 		1722013014NRG25300420240065023 30/04/2024 Basi Bai 1722013014WL003786 Basi Bai 00415 SBIN0010802 972 972 Processed 04/05/2024 646151364 BasiBai STATE BANK OF INDIA(508548)
288 DHARAMPURI MP-22-013-018-001/103
(Tarapur) 		1722013018NRG25290420240063362 30/04/2024 Aarati 1722013018WL003684 Aarati 00415 SBIN0010802 1458 1458 Processed 04/05/2024 646151364 Aarati STATE BANK OF INDIA(508548)
289 DHARAMPURI MP-22-013-018-001/462
(Tarapur) 		1722013018NRG25290420240063380 30/04/2024 Suresh 1722013018WL003684 Suresh 00415 SBIN0010802 1458 1458 Processed 04/05/2024 646151364 Suresh IDBI BANK(607095)
290 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25290420240064454 30/04/2024 Devchand 1722013024WL003744 Devchand 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 Devchand INDIA POST PAYMENTS BANK LIMITED(508528)
291 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25290420240064455 30/04/2024 narendra 1722013024WL003744 narendra 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 narendra STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065382 30/04/2024 sapna 1722013WL003800 sapna 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 sapna IDBI BANK(607095)
293 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065383 30/04/2024 Sapna dayaram 1722013WL003800 Sapna dayaram 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 Sapnadayaram STATE BANK OF INDIA(508548)
294 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013000NRG25300420240065384 30/04/2024 Sapna dayaram 1722013WL003800 Sapna dayaram 00415 SBIN0010802 1701 1701 Processed 04/05/2024 646151364 Sapnadayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30861 30861
295 DHARAMPURI MP-22-013-001-005/143-B
(Kothida) 		1722013001NRG25290420240063920 30/04/2024 Maya 1722013001WL003713 Maya 00415 SBIN0030037 1458 1458 Processed 04/05/2024 646151364 Maya STATE BANK OF INDIA(508548)
296 DHARAMPURI MP-22-013-001-005/143-B
(Kothida) 		1722013001NRG25290420240063919 30/04/2024 Maya 1722013001WL003713 Maya 00415 SBIN0030037 1458 1458 Processed 04/05/2024 646151364 Maya AXIS BANK(607153)
SubTotal 2916 2916
297 DHARAMPURI MP-22-013-006-001/300-A
(Shahpur Kakarda) 		1722013000NRG25290420240063585 30/04/2024 rahul 1722013WL003693 rahul 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 rahul STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25290420240064190 30/04/2024 shravan 1722013007WL003727 shravan 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 shravan STATE BANK OF INDIA(508548)
299 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25290420240064191 30/04/2024 shravan 1722013007WL003727 shravan 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 shravan NARMADA JHABUA GRAMIN BANK(508515)
300 DHARAMPURI MP-22-013-014-002/114
(Jetapur) 		1722013014NRG25300420240064990 30/04/2024 Rajat Kanungo 1722013014WL003786 Rajat Kanungo 00415 SBIN0030044 1215 1215 Processed 04/05/2024 646151364 RajatKanungo IDFC BANK LIMITED(608117)
301 DHARAMPURI MP-22-013-018-001/128
(Tarapur) 		1722013018NRG25290420240063364 30/04/2024 Sohan 1722013018WL003684 Sohan 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646151364 Sohan STATE BANK OF INDIA(508548)
302 DHARAMPURI MP-22-013-018-001/409-A
(Tarapur) 		1722013018NRG25290420240063370 30/04/2024 Radheshyam 1722013018WL003684 Radheshyam 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646151364 Radheshyam STATE BANK OF INDIA(508548)
303 DHARAMPURI MP-22-013-018-001/463-A
(Tarapur) 		1722013018NRG25290420240063382 30/04/2024 Rajeshh 1722013018WL003684 Rajeshh 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646151364 Rajeshh STATE BANK OF INDIA(508548)
304 DHARAMPURI MP-22-013-018-001/695-B
(Tarapur) 		1722013018NRG25290420240063394 30/04/2024 Kalu 1722013018WL003684 Kalu 00415 SBIN0030044 1458 1458 Processed 04/05/2024 646151364 Kalu FINO PAYMENTS BANK LTD(608001)
305 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG25290420240064014 30/04/2024 Sajan Bai 1722013WL003719 Sajan Bai 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 SajanBai STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG25290420240064015 30/04/2024 Sukharam 1722013WL003719 Sukharam 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 Sukharam STATE BANK OF INDIA(508548)
307 DHARAMPURI MP-22-013-035-001/344-A
(Rampura) 		1722013000NRG25290420240064016 30/04/2024 Ranjeet 1722013WL003719 Ranjeet 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 Ranjeet STATE BANK OF INDIA(508548)
308 DHARAMPURI MP-22-013-035-001/344-A
(Rampura) 		1722013000NRG25290420240064017 30/04/2024 Rranjeet 1722013WL003719 Rranjeet 00415 SBIN0030044 1701 1701 Processed 04/05/2024 646151364 Rranjeet STATE BANK OF INDIA(508548)
SubTotal 18954 18954
309 DHARAMPURI MP-22-013-001-002/22
(Kothida) 		1722013001NRG25290420240063878 30/04/2024 Dinesh 1722013001WL003713 Dinesh 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
310 DHARAMPURI MP-22-013-001-003/8-A
(Kothida) 		1722013001NRG25290420240063893 30/04/2024 Radhehyam 1722013001WL003713 Radhehyam 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Radhehyam STATE BANK OF INDIA(508548)
311 DHARAMPURI MP-22-013-001-003/8-A
(Kothida) 		1722013001NRG25290420240063892 30/04/2024 Radhehyam 1722013001WL003713 Radhehyam 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Radhehyam CENTRAL BANK OF INDIA(607115)
312 DHARAMPURI MP-22-013-005-001/83
(Matalabpura) 		1722013043NRG25280420240059416 30/04/2024 jagdish 1722013043WL003455 jagdish 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 jagdish STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-006-001/280-C
(Shahpur Kakarda) 		1722013000NRG25290420240063582 30/04/2024 santosh 1722013WL003693 santosh 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 santosh STATE BANK OF INDIA(508548)
314 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25290420240064188 30/04/2024 vinod 1722013007WL003727 vinod 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 vinod NARMADA JHABUA GRAMIN BANK(508515)
315 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25290420240064189 30/04/2024 vinod 1722013007WL003727 vinod 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25290420240064213 30/04/2024 deilat 1722013007WL003727 deilat 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 deilat BANK OF BARODA(606985)
317 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25290420240064051 30/04/2024 Burkia 1722013009WL003722 Burkia 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
318 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25290420240064052 30/04/2024 Burkia 1722013009WL003722 Burkia 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013009NRG25290420240064064 30/04/2024 arun 1722013009WL003722 arun 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 arun BANK OF BARODA(606985)
320 DHARAMPURI MP-22-013-011-001/321
(Chiktiyawad) 		1722013000NRG25300420240065366 30/04/2024 Ranchod sakru 1722013WL003799 Ranchod sakru 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 Ranchodsakru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
321 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013014NRG25300420240064994 30/04/2024 SonaBai 1722013014WL003786 SonaBai 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
322 DHARAMPURI MP-22-013-014-002/16
(Jetapur) 		1722013014NRG25300420240064999 30/04/2024 KANHEYA 1722013014WL003786 KANHEYA 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 KANHEYA STATE BANK OF INDIA(508548)
323 DHARAMPURI MP-22-013-014-002/59
(Jetapur) 		1722013014NRG25300420240065009 30/04/2024 MANJU 1722013014WL003786 MANJU 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 MANJU FINO PAYMENTS BANK LTD(608001)
324 DHARAMPURI MP-22-013-014-002/6-A
(Jetapur) 		1722013014NRG25300420240065011 30/04/2024 Kela Bai 1722013014WL003786 Kela Bai 00415 SBIN0030357 1215 1215 Processed 04/05/2024 646151364 KelaBai STATE BANK OF INDIA(508548)
325 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013014NRG25300420240065016 30/04/2024 Pragya Patel 1722013014WL003786 Pragya Patel 00415 SBIN0030357 972 972 Processed 04/05/2024 646151364 PragyaPatel STATE BANK OF INDIA(508548)
326 DHARAMPURI MP-22-013-014-002/67
(Jetapur) 		1722013014NRG25300420240065017 30/04/2024 nanuram 1722013014WL003786 nanuram 00415 SBIN0030357 972 972 Processed 04/05/2024 646151364 nanuram STATE BANK OF INDIA(508548)
327 DHARAMPURI MP-22-013-014-002/9
(Jetapur) 		1722013014NRG25300420240065024 30/04/2024 RUGNATH 1722013014WL003786 RUGNATH 00415 SBIN0030357 972 972 Processed 04/05/2024 646151364 RUGNATH STATE BANK OF INDIA(508548)
328 DHARAMPURI MP-22-013-018-001/153-B
(Tarapur) 		1722013018NRG25290420240063365 30/04/2024 Golu 1722013018WL003684 Golu 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Golu FINO PAYMENTS BANK LTD(608001)
329 DHARAMPURI MP-22-013-018-001/253
(Tarapur) 		1722013018NRG25290420240063366 30/04/2024 Kusum bai 1722013018WL003684 Kusum bai 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
330 DHARAMPURI MP-22-013-018-001/255
(Tarapur) 		1722013018NRG25290420240063367 30/04/2024 Dayaram 1722013018WL003684 Dayaram 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Dayaram BANK OF INDIA(508505)
331 DHARAMPURI MP-22-013-018-001/263
(Tarapur) 		1722013018NRG25290420240063369 30/04/2024 GABBUSINGH 1722013018WL003684 GABBUSINGH 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 GABBUSINGH STATE BANK OF INDIA(508548)
332 DHARAMPURI MP-22-013-018-001/410-B
(Tarapur) 		1722013018NRG25290420240063372 30/04/2024 Pramila 1722013018WL003684 Pramila 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Pramila STATE BANK OF INDIA(508548)
333 DHARAMPURI MP-22-013-018-001/411
(Tarapur) 		1722013018NRG25290420240063373 30/04/2024 Arjun 1722013018WL003684 Arjun 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Arjun STATE BANK OF INDIA(508548)
334 DHARAMPURI MP-22-013-018-001/44
(Tarapur) 		1722013018NRG25290420240063374 30/04/2024 sunita 1722013018WL003684 sunita 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 sunita BANK OF INDIA(508505)
335 DHARAMPURI MP-22-013-018-001/462-D
(Tarapur) 		1722013018NRG25290420240063381 30/04/2024 Mukesh 1722013018WL003684 Mukesh 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Mukesh STATE BANK OF INDIA(508548)
336 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG25290420240063397 30/04/2024 Rajesh 1722013018WL003684 Rajesh 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Rajesh STATE BANK OF INDIA(508548)
337 DHARAMPURI MP-22-013-018-001/758
(Tarapur) 		1722013018NRG25290420240063398 30/04/2024 Mangilal 1722013018WL003684 Mangilal 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Mangilal CENTRAL BANK OF INDIA(607115)
338 DHARAMPURI MP-22-013-018-001/80-A
(Tarapur) 		1722013018NRG25290420240063399 30/04/2024 Mangtiya 1722013018WL003684 Mangtiya 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Mangtiya STATE BANK OF INDIA(508548)
339 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG25290420240063400 30/04/2024 Radheshyam 1722013018WL003684 Radheshyam 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 Radheshyam STATE BANK OF INDIA(508548)
340 DHARAMPURI MP-22-013-018-001/870
(Tarapur) 		1722013018NRG25290420240063402 30/04/2024 samotibai 1722013018WL003684 samotibai 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 samotibai NARMADA JHABUA GRAMIN BANK(508515)
341 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25290420240064445 30/04/2024 SIVA 1722013024WL003744 SIVA 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25290420240064444 30/04/2024 SIVA 1722013024WL003744 SIVA 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 SIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
343 DHARAMPURI MP-22-013-024-001/210
(Dahiwar) 		1722013024NRG25290420240064456 30/04/2024 ambaram 1722013024WL003744 ambaram 00415 SBIN0030357 1701 1701 Processed 04/05/2024 646151364 ambaram BANK OF INDIA(508505)
344 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25280420240059419 30/04/2024 anitabai 1722013043WL003455 anitabai 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 anitabai STATE BANK OF INDIA(508548)
345 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25280420240059418 30/04/2024 narayan 1722013043WL003455 narayan 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 narayan FINO PAYMENTS BANK LTD(608001)
346 DHARAMPURI MP-22-013-043-002/60-B
(Matalabpura) 		1722013043NRG25280420240059420 30/04/2024 MITHUN 1722013043WL003455 MITHUN 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 MITHUN STATE BANK OF INDIA(508548)
347 DHARAMPURI MP-22-013-043-002/74-A
(Matalabpura) 		1722013043NRG25280420240059421 30/04/2024 jitendra 1722013043WL003455 jitendra 00415 SBIN0030357 1458 1458 Processed 04/05/2024 646151364 jitendra ICICI BANK LTD(508534)
SubTotal 56133 56133
348 DHARAMPURI MP-22-013-014-002/149
(Jetapur) 		1722013014NRG25300420240064997 30/04/2024 pawan 1722013014WL003786 pawan 00415 SBIN0030460 972 972 Processed 04/05/2024 646151364 pawan BANK OF MAHARASHTRA(607387)
SubTotal 972 972
349 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013025NRG25290420240063785 30/04/2024 Nandini 1722013025WL003709 Nandini 00415 SBIN0030466 1458 1458 Processed 04/05/2024 646151364 Nandini STATE BANK OF INDIA(508548)
SubTotal 1458 1458
350 DHARAMPURI MP-22-013-014-002/136
(Jetapur) 		1722013014NRG25300420240064996 30/04/2024 Dilip Gavad 1722013014WL003786 Dilip Gavad 00468 UBIN0532622 1215 1215 Processed 04/05/2024 646151364 DilipGavad BANK OF BARODA(606985)
SubTotal 1215 1215
351 DHARAMPURI MP-22-013-018-001/727-B
(Tarapur) 		1722013018NRG25290420240063396 30/04/2024 Punamchand Solanki 1722013018WL003684 Punamchand Solanki 00468 UBIN0532649 1458 1458 Processed 04/05/2024 646151364 PunamchandSolanki UNION BANK OF INDIA(508500)
SubTotal 1458 1458
352 DHARAMPURI MP-22-013-001-002/50
(Kothida) 		1722013001NRG25290420240063884 30/04/2024 Kalu 1722013001WL003713 Kalu 00468 UBIN0570893 1458 1458 Processed 04/05/2024 646151364 Kalu UNION BANK OF INDIA(508500)
353 DHARAMPURI MP-22-013-001-002/50
(Kothida) 		1722013001NRG25290420240063883 30/04/2024 Kalu 1722013001WL003713 Kalu 00468 UBIN0570893 1458 1458 Processed 04/05/2024 646151364 Kalu CENTRAL BANK OF INDIA(607115)
354 DHARAMPURI MP-22-013-001-004/12
(Kothida) 		1722013001NRG25290420240063896 30/04/2024 jespal 1722013001WL003713 jespal 00468 UBIN0570893 1458 1458 Processed 04/05/2024 646151364 jespal BANK OF BARODA(606985)
355 DHARAMPURI MP-22-013-006-001/153
(Shahpur Kakarda) 		1722013000NRG25290420240063568 30/04/2024 durga 1722013WL003693 durga 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 durga BANK OF INDIA(508505)
356 DHARAMPURI MP-22-013-006-001/200-A
(Shahpur Kakarda) 		1722013000NRG25290420240063575 30/04/2024 pooja 1722013WL003693 pooja 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHARAMPURI MP-22-013-006-001/211
(Shahpur Kakarda) 		1722013000NRG25290420240063576 30/04/2024 ashok 1722013WL003693 ashok 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHARAMPURI MP-22-013-006-001/300-B
(Shahpur Kakarda) 		1722013000NRG25290420240063586 30/04/2024 kiran 1722013WL003693 kiran 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARAMPURI MP-22-013-006-001/306-B
(Shahpur Kakarda) 		1722013000NRG25290420240063557 30/04/2024 Rina 1722013WL003692 Rina 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 Rina STATE BANK OF INDIA(508548)
360 DHARAMPURI MP-22-013-006-001/47-C
(Shahpur Kakarda) 		1722013000NRG25290420240063590 30/04/2024 bhuri 1722013WL003693 bhuri 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 bhuri BANK OF BARODA(606985)
361 DHARAMPURI MP-22-013-006-001/6-B
(Shahpur Kakarda) 		1722013000NRG25290420240063591 30/04/2024 ritesh 1722013WL003693 ritesh 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 ritesh UNION BANK OF INDIA(508500)
362 DHARAMPURI MP-22-013-006-001/74-B
(Shahpur Kakarda) 		1722013000NRG25290420240063592 30/04/2024 ritesh 1722013WL003693 ritesh 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 ritesh BANK OF BARODA(606985)
363 DHARAMPURI MP-22-013-006-001/87-A
(Shahpur Kakarda) 		1722013000NRG25290420240063594 30/04/2024 arun 1722013WL003693 arun 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 arun INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25290420240064194 30/04/2024 KALU 1722013007WL003727 KALU 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 KALU BANK OF BARODA(606985)
365 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25290420240064195 30/04/2024 KALU 1722013007WL003727 KALU 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 KALU BANK OF BARODA(606985)
366 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG25290420240064083 30/04/2024 amichand 1722013009WL003722 amichand 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 amichand STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-014-001/175-A
(Jetapur) 		1722013014NRG25300420240064984 30/04/2024 Kavita 1722013014WL003786 Kavita 00468 UBIN0570893 1215 1215 Processed 04/05/2024 646151364 Kavita UNION BANK OF INDIA(508500)
368 DHARAMPURI MP-22-013-014-001/355
(Jetapur) 		1722013014NRG25300420240064988 30/04/2024 Vikash 1722013014WL003786 Vikash 00468 UBIN0570893 1215 1215 Processed 04/05/2024 646151364 Vikash BANK OF BARODA(606985)
369 DHARAMPURI MP-22-013-014-002/155
(Jetapur) 		1722013014NRG25300420240064998 30/04/2024 Nitesh 1722013014WL003786 Nitesh 00468 UBIN0570893 972 972 Processed 04/05/2024 646151364 Nitesh UNION BANK OF INDIA(508500)
370 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG25300420240065007 30/04/2024 Manhaiyalal Patel 1722013014WL003786 Manhaiyalal Patel 00468 UBIN0570893 1215 1215 Processed 04/05/2024 646151364 ManhaiyalalPatel UNION BANK OF INDIA(508500)
371 DHARAMPURI MP-22-013-014-002/77-B
(Jetapur) 		1722013014NRG25300420240065021 30/04/2024 Ram 1722013014WL003786 Ram 00468 UBIN0570893 1215 1215 Processed 04/05/2024 646151364 Ram BANK OF INDIA(508505)
372 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25290420240063385 30/04/2024 SHOBHARAM 1722013018WL003684 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 04/05/2024 646151364 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
373 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25290420240063384 30/04/2024 SHOBHARAM 1722013018WL003684 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 04/05/2024 646151364 SHOBHARAM STATE BANK OF INDIA(508548)
374 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25290420240064450 30/04/2024 Nimu 1722013024WL003744 Nimu 00468 UBIN0570893 1701 1701 Processed 04/05/2024 646151364 Nimu PUNJAB NATIONAL BANK(508568)
375 DHARAMPURI MP-22-013-025-002/132-B
(Beganda) 		1722013025NRG25290420240063783 30/04/2024 DURGA 1722013025WL003709 DURGA 00468 UBIN0570893 243 243 Processed 04/05/2024 646151364 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 35478 35478
376 DHARAMPURI MP-22-013-007-002/359-B
(Umariya) 		1722013007NRG25290420240064210 30/04/2024 Ajay 1722013007WL003727 Ajay 00468 UBIN0802344 1701 1701 Processed 04/05/2024 646151364 Ajay UNION BANK OF INDIA(508500)
SubTotal 1701 1701
377 DHARAMPURI MP-22-013-006-001/296
(Shahpur Kakarda) 		1722013000NRG25290420240063556 30/04/2024 jhinabai 1722013WL003692 jhinabai 00666 IDFB0041181 1701 1701 Processed 04/05/2024 646151364 jhinabai CENTRAL BANK OF INDIA(607115)
378 DHARAMPURI MP-22-013-024-001/335
(Dahiwar) 		1722013024NRG25290420240064459 30/04/2024 sachine 1722013024WL003744 sachine 00666 IDFB0041181 1701 1701 Processed 04/05/2024 646151364 sachine IDFC BANK LIMITED(608117)
SubTotal 3402 3402
379 DHARAMPURI MP-22-013-007-002/286-C
(Umariya) 		1722013007NRG25290420240064203 30/04/2024 sunita 1722013007WL003727 sunita 00688 FINO0001001 1701 1701 Processed 04/05/2024 646151364 sunita BANK OF BARODA(606985)
SubTotal 1701 1701
380 DHARAMPURI MP-22-013-001-002/4
(Kothida) 		1722013001NRG25290420240063879 30/04/2024 Mahesh 1722013001WL003713 Mahesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646151364 Mahesh BANK OF BARODA(606985)
381 DHARAMPURI MP-22-013-001-002/4
(Kothida) 		1722013001NRG25290420240063880 30/04/2024 Mahesh 1722013001WL003713 Mahesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646151364 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 DHARAMPURI MP-22-013-024-001/162
(Dahiwar) 		1722013024NRG25290420240064449 30/04/2024 Vinod 1722013024WL003744 Vinod 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646151364 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
383 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013000NRG25300420240065392 30/04/2024 PARVATIBAI 1722013WL003800 PARVATIBAI 00697 BKID0MG6002 1701 1701 Processed 04/05/2024 646151364 PARVATIBAI INDUSIND BANK(607189)
384 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013000NRG25300420240065391 30/04/2024 puna bai 1722013WL003800 puna bai 00697 BKID0MG6002 1701 1701 Processed 04/05/2024 646151364 punabai IDFC BANK LIMITED(608117)
385 DHARAMPURI MP-22-013-037-004/46
(Khalbujurg Khalghat) 		1722013000NRG25300420240065396 30/04/2024 Changul 1722013WL003800 Changul 00697 BKID0MG6002 1701 1701 Processed 04/05/2024 646151364 Changul BANK OF BARODA(606985)
SubTotal 5103 5103
386 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG25290420240063611 30/04/2024 AJAY 1722013036WL003694 AJAY 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 AJAY PUNJAB NATIONAL BANK(508568)
387 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG25290420240063610 30/04/2024 AJAY 1722013036WL003694 AJAY 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 AJAY NARMADA JHABUA GRAMIN BANK(508515)
388 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25290420240063620 30/04/2024 bechar 1722013036WL003694 bechar 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 bechar PUNJAB NATIONAL BANK(508568)
389 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25290420240063619 30/04/2024 nanuram 1722013036WL003694 nanuram 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 nanuram NARMADA JHABUA GRAMIN BANK(508515)
390 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25290420240063618 30/04/2024 nanuram 1722013036WL003694 nanuram 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 nanuram BANK OF MAHARASHTRA(607387)
391 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25290420240063638 30/04/2024 ANITA 1722013036WL003694 ANITA 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 ANITA NARMADA JHABUA GRAMIN BANK(508515)
392 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25290420240063635 30/04/2024 subhash 1722013036WL003694 subhash 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 subhash NARMADA JHABUA GRAMIN BANK(508515)
393 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25290420240063636 30/04/2024 subhash 1722013036WL003694 subhash 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 subhash PUNJAB NATIONAL BANK(508568)
394 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25290420240063637 30/04/2024 subhash 1722013036WL003694 subhash 00697 BKID0MG6005 1701 1701 Processed 04/05/2024 646151364 subhash IDFC BANK LIMITED(608117)
SubTotal 15309 15309
395 DHARAMPURI MP-22-013-001-001/20-A
(Kothida) 		1722013001NRG25290420240063852 30/04/2024 Sunita Bai 1722013001WL003713 Sunita Bai 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 SunitaBai BANK OF BARODA(606985)
396 DHARAMPURI MP-22-013-001-001/27
(Kothida) 		1722013001NRG25290420240063853 30/04/2024 Puran 1722013001WL003713 Puran 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013001NRG25290420240063869 30/04/2024 Devkaran 1722013001WL003713 Devkaran 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
398 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013001NRG25290420240063868 30/04/2024 Devkaran 1722013001WL003713 Devkaran 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
399 DHARAMPURI MP-22-013-001-002/11
(Kothida) 		1722013001NRG25290420240063871 30/04/2024 kamal 1722013001WL003713 kamal 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 kamal BANK OF BARODA(606985)
400 DHARAMPURI MP-22-013-001-002/11
(Kothida) 		1722013001NRG25290420240063872 30/04/2024 kamal 1722013001WL003713 kamal 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 kamal CENTRAL BANK OF INDIA(607115)
401 DHARAMPURI MP-22-013-001-002/21
(Kothida) 		1722013001NRG25290420240063875 30/04/2024 Sevantibai 1722013001WL003713 Sevantibai 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Sevantibai CENTRAL BANK OF INDIA(607115)
402 DHARAMPURI MP-22-013-001-002/21
(Kothida) 		1722013001NRG25290420240063876 30/04/2024 Sevantibai 1722013001WL003713 Sevantibai 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Sevantibai CENTRAL BANK OF INDIA(607115)
403 DHARAMPURI MP-22-013-001-005/119-B
(Kothida) 		1722013001NRG25290420240063914 30/04/2024 Dilip 1722013001WL003713 Dilip 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Dilip BANK OF BARODA(606985)
404 DHARAMPURI MP-22-013-001-005/119-B
(Kothida) 		1722013001NRG25290420240063913 30/04/2024 Dilip 1722013001WL003713 Dilip 00697 BKID0MG6009 1458 1458 Processed 04/05/2024 646151364 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
405 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG25290420240063528 30/04/2024 SYAMA BAI 1722013WL003692 SYAMA BAI 00697 BKID0MG6058 1458 1458 Processed 04/05/2024 646151364 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 DHARAMPURI MP-22-013-006-001/18
(Shahpur Kakarda) 		1722013000NRG25290420240063543 30/04/2024 jhumka 1722013WL003692 jhumka 00697 BKID0MG6058 1701 1701 Processed 04/05/2024 646151364 jhumka NARMADA JHABUA GRAMIN BANK(508515)
407 DHARAMPURI MP-22-013-006-001/301
(Shahpur Kakarda) 		1722013000NRG25290420240063587 30/04/2024 bandu 1722013WL003693 bandu 00697 BKID0MG6058 1701 1701 Processed 04/05/2024 646151364 bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
408 DHARAMPURI MP-22-013-006-001/388-C
(Shahpur Kakarda) 		1722013000NRG25290420240063559 30/04/2024 aasharam 1722013WL003692 aasharam 00697 BKID0MG6058 1701 1701 Processed 04/05/2024 646151364 aasharam UNION BANK OF INDIA(508500)
409 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013007NRG25290420240064209 30/04/2024 Vijay 1722013007WL003727 Vijay 00697 BKID0MG6058 1701 1701 Processed 04/05/2024 646151364 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
410 DHARAMPURI MP-22-013-014-002/80-A
(Jetapur) 		1722013014NRG25300420240065022 30/04/2024 Umashankar Patel 1722013014WL003786 Umashankar Patel 00697 BKID0MG6072 1215 1215 Processed 04/05/2024 646151364 UmashankarPatel NARMADA JHABUA GRAMIN BANK(508515)
411 DHARAMPURI MP-22-013-014-003/3
(Jetapur) 		1722013014NRG25300420240065026 30/04/2024 Manohar 1722013014WL003786 Manohar 00697 BKID0MG6072 1215 1215 Processed 04/05/2024 646151364 Manohar NARMADA JHABUA GRAMIN BANK(508515)
412 DHARAMPURI MP-22-013-018-001/455
(Tarapur) 		1722013018NRG25290420240063376 30/04/2024 Sohan Chandel 1722013018WL003684 Sohan Chandel 00697 BKID0MG6072 1458 1458 Processed 04/05/2024 646151364 SohanChandel CANARA BANK(508532)
413 DHARAMPURI MP-22-013-018-001/588
(Tarapur) 		1722013018NRG25290420240063387 30/04/2024 Padma 1722013018WL003684 Padma 00697 BKID0MG6072 1458 1458 Processed 04/05/2024 646151364 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
414 DHARAMPURI MP-22-013-018-001/673-A
(Tarapur) 		1722013018NRG25290420240063393 30/04/2024 Hema bai 1722013018WL003684 Hema bai 00697 BKID0MG6072 1458 1458 Processed 04/05/2024 646151364 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
415 DHARAMPURI MP-22-013-006-001/300
(Shahpur Kakarda) 		1722013000NRG25290420240063584 30/04/2024 bhuwan 1722013WL003693 bhuwan 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646151364 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
416 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013007NRG25290420240064196 30/04/2024 Bhura 1722013007WL003727 Bhura 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646151364 Bhura FINO PAYMENTS BANK LTD(608001)
417 DHARAMPURI MP-22-013-018-001/555
(Tarapur) 		1722013018NRG25290420240063386 30/04/2024 Ramesh 1722013018WL003684 Ramesh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646151364 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
418 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25290420240064451 30/04/2024 jitendra 1722013024WL003744 jitendra 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646151364 jitendra NARMADA JHABUA GRAMIN BANK(508515)
419 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013000NRG25300420240065387 30/04/2024 SUGNA 1722013WL003800 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646151364 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
420 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013000NRG25300420240065385 30/04/2024 SUGNA 1722013WL003800 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646151364 SUGNA UNION BANK OF INDIA(508500)
421 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013000NRG25300420240065386 30/04/2024 SUGNA 1722013WL003800 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646151364 SUGNA STATE BANK OF INDIA(508548)
SubTotal 11421 11421
Total 643950 643950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 134622
2 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of India BKID0009814 DHAMNOD 71199
3 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of India BKID0009822 DHARAMPURI 12879
4 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of India BKID0009923 BALSAMUD 1215
5 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of Maharastra MAHB0000568 KHALGHAT 23814
6 DHARAMPURI MP1722013_300424APB_FTO_22767 Bank of Maharastra MAHB0000610 SUNDREL 52731
7 DHARAMPURI MP1722013_300424APB_FTO_22767 Central Bank Of India CBIN0280767 DHAMNOD 8748
8 DHARAMPURI MP1722013_300424APB_FTO_22767 Central Bank Of India CBIN0281611 GUJRI 67797
9 DHARAMPURI MP1722013_300424APB_FTO_22767 Central Bank Of India CBIN0281611 KOTHIDA 20412
10 DHARAMPURI MP1722013_300424APB_FTO_22767 HDFC bank HDFC0002116 DHAMNOD 3402
11 DHARAMPURI MP1722013_300424APB_FTO_22767 Punjab National Bank PUNB0683300 DHAMNOD M P 23328
12 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0003417 DHAR 1458
13 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0010802 DHAMNOD 30861
14 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 2916
15 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0030044 DHARAMPURI 18954
16 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 56133
17 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 972
18 DHARAMPURI MP1722013_300424APB_FTO_22767 State Bank of India SBIN0030466 MANDLESHWAR 1458
19 DHARAMPURI MP1722013_300424APB_FTO_22767 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1215
20 DHARAMPURI MP1722013_300424APB_FTO_22767 Union Bank of India UBIN0532649 MANDLESHWAR 1458
21 DHARAMPURI MP1722013_300424APB_FTO_22767 Union Bank of India UBIN0570893 DHAMNOD 35478
22 DHARAMPURI MP1722013_300424APB_FTO_22767 Union Bank of India UBIN0802344 INDORE 1701
23 DHARAMPURI MP1722013_300424APB_FTO_22767 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3402
24 DHARAMPURI MP1722013_300424APB_FTO_22767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
25 DHARAMPURI MP1722013_300424APB_FTO_22767 India Post Payments Bank IPOS0000001 DHAR 4617
26 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 5103
27 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 15309
28 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 14580
29 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 8262
30 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 6804
31 DHARAMPURI MP1722013_300424APB_FTO_22767 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 11421

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