Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_180424APB_FTO_13694
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-22-013-002-001/68
(Utawali) 		1722013041NRG25170420240026806 18/04/2024 Balushing 1722013041WL001637 Balushing 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519443553 Balushing CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-007-002/171
(Umariya) 		1722013007NRG25180420240028937 18/04/2024 ramsingh 1722013007WL001741 ramsingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 ramsingh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-007-002/171
(Umariya) 		1722013007NRG25180420240028938 18/04/2024 ramsingh 1722013007WL001741 ramsingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 ramsingh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/175
(Umariya) 		1722013007NRG25180420240028939 18/04/2024 KEGU 1722013007WL001741 KEGU 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 KEGU BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/190
(Umariya) 		1722013007NRG25180420240028943 18/04/2024 KALi 1722013007WL001741 KALi 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 KALi STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013007NRG25180420240028947 18/04/2024 SANKAR 1722013007WL001741 SANKAR 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
7 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013007NRG25180420240028946 18/04/2024 SANKAR 1722013007WL001741 SANKAR 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 DHARAMPURI MP-22-013-007-002/293
(Umariya) 		1722013007NRG25180420240028952 18/04/2024 devka 1722013007WL001741 devka 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 devka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHARAMPURI MP-22-013-007-002/293
(Umariya) 		1722013007NRG25180420240028953 18/04/2024 devka 1722013007WL001741 devka 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 devka NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25180420240028954 18/04/2024 apshing 1722013007WL001741 apshing 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 apshing UNION BANK OF INDIA(508500)
11 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25180420240028955 18/04/2024 apshing 1722013007WL001741 apshing 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 apshing BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/38-A
(Umariya) 		1722013007NRG25180420240028956 18/04/2024 mithun 1722013007WL001741 mithun 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 mithun BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/38-A
(Umariya) 		1722013007NRG25180420240028957 18/04/2024 mithun 1722013007WL001741 mithun 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 mithun BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-008-002/227-D
(Bagwanya) 		1722013000NRG25180420240028681 18/04/2024 Bablu 1722013WL001726 Bablu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG25180420240028695 18/04/2024 Balram 1722013WL001726 Balram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Balram NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25180420240028709 18/04/2024 Jhamriya 1722013WL001726 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Jhamriya BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25180420240028708 18/04/2024 Jhamriya 1722013WL001726 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Jhamriya STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013000NRG25180420240028710 18/04/2024 Krishna 1722013WL001726 Krishna 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Krishna STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-008-002/736-C
(Bagwanya) 		1722013000NRG25180420240028717 18/04/2024 Lakshman 1722013WL001726 Lakshman 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 Lakshman STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25170420240026645 18/04/2024 subhash 1722013010WL001632 subhash 00045 BARB0DHAMNO 243 243 Processed 26/04/2024 519443553 subhash BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-015-002/102-A
(Dudhi) 		1722013015NRG25180420240029087 18/04/2024 Ronak 1722013015WL001750 Ronak 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Ronak BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-015-002/124-A
(Dudhi) 		1722013015NRG25180420240029094 18/04/2024 radha 1722013015WL001750 radha 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 radha BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-015-002/32
(Dudhi) 		1722013015NRG25180420240029105 18/04/2024 Nandani Yadav 1722013015WL001750 Nandani Yadav 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 NandaniYadav BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-015-002/32
(Dudhi) 		1722013015NRG25180420240029106 18/04/2024 Nandani Yadav 1722013015WL001750 Nandani Yadav 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 NandaniYadav BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-015-002/327-A
(Dudhi) 		1722013015NRG25180420240029107 18/04/2024 Chetan 1722013015WL001750 Chetan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Chetan BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-015-002/405
(Dudhi) 		1722013015NRG25180420240029113 18/04/2024 Sawan 1722013015WL001750 Sawan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Sawan BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25180420240029114 18/04/2024 KOMAL 1722013015WL001750 KOMAL 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 KOMAL BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-015-002/419-A
(Dudhi) 		1722013015NRG25180420240029117 18/04/2024 Anguri 1722013015WL001750 Anguri 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Anguri BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-015-002/419-A
(Dudhi) 		1722013015NRG25180420240029118 18/04/2024 Anguri 1722013015WL001750 Anguri 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Anguri BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013015NRG25180420240029121 18/04/2024 Arpita Chouhan 1722013015WL001750 Arpita Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 ArpitaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013015NRG25180420240029122 18/04/2024 poo 1722013015WL001750 poo 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 poo INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-015-002/450
(Dudhi) 		1722013015NRG25180420240029125 18/04/2024 RANJANA SOLANKI 1722013015WL001750 RANJANA SOLANKI 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 RANJANASOLANKI FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-015-002/450
(Dudhi) 		1722013015NRG25180420240029126 18/04/2024 RANJANA SOLANKI 1722013015WL001750 RANJANA SOLANKI 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 RANJANASOLANKI FINO PAYMENTS BANK LTD(608001)
34 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG25180420240029127 18/04/2024 Arun choudhary 1722013015WL001750 Arun choudhary 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Arunchoudhary BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG25180420240029128 18/04/2024 Arun choudhary 1722013015WL001750 Arun choudhary 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Arunchoudhary BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-015-002/505
(Dudhi) 		1722013015NRG25180420240029137 18/04/2024 Ujjawal 1722013015WL001750 Ujjawal 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Ujjawal IDFC BANK LIMITED(608117)
37 DHARAMPURI MP-22-013-015-002/536
(Dudhi) 		1722013015NRG25180420240029139 18/04/2024 Rukmani 1722013015WL001750 Rukmani 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Rukmani BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-015-002/559
(Dudhi) 		1722013015NRG25180420240029147 18/04/2024 Mukesh 1722013015WL001750 Mukesh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Mukesh BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-015-002/559
(Dudhi) 		1722013015NRG25180420240029148 18/04/2024 Mukesh 1722013015WL001750 Mukesh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-015-002/601
(Dudhi) 		1722013015NRG25180420240029150 18/04/2024 Anita 1722013015WL001750 Anita 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Anita FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-015-002/601
(Dudhi) 		1722013015NRG25180420240029151 18/04/2024 Anita 1722013015WL001750 Anita 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Anita FINO PAYMENTS BANK LTD(608001)
42 DHARAMPURI MP-22-013-018-001/319-C
(Tarapur) 		1722013018NRG25170420240027952 18/04/2024 Dipak 1722013018WL001669 Dipak 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Dipak BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-018-001/39-B
(Tarapur) 		1722013018NRG25170420240027962 18/04/2024 Radha 1722013018WL001669 Radha 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Radha BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-018-001/40
(Tarapur) 		1722013018NRG25170420240027964 18/04/2024 Narendra 1722013018WL001669 Narendra 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Narendra PUNJAB NATIONAL BANK(508568)
45 DHARAMPURI MP-22-013-018-001/44-A
(Tarapur) 		1722013018NRG25170420240028005 18/04/2024 Muskan 1722013018WL001671 Muskan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Muskan BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-018-001/462
(Tarapur) 		1722013018NRG25170420240028006 18/04/2024 Gujarbai 1722013018WL001671 Gujarbai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Gujarbai STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-018-001/466
(Tarapur) 		1722013018NRG25170420240027969 18/04/2024 sanjay 1722013018WL001669 sanjay 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 sanjay STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-018-001/482-B
(Tarapur) 		1722013018NRG25170420240028010 18/04/2024 Dharamveer 1722013018WL001671 Dharamveer 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Dharamveer BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-018-001/532-B
(Tarapur) 		1722013018NRG25170420240027974 18/04/2024 Kapil 1722013018WL001669 Kapil 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 Kapil STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013018NRG25180420240029077 18/04/2024 Sonu Machare 1722013018WL001749 Sonu Machare 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 SonuMachare BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-018-001/87-B
(Tarapur) 		1722013018NRG25180420240029080 18/04/2024 Kamal Machare 1722013018WL001749 Kamal Machare 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 KamalMachare BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013025NRG25170420240026512 18/04/2024 KANHAIYA 1722013025WL001624 KANHAIYA 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 KANHAIYA BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013025NRG25170420240026513 18/04/2024 KANHAIYA 1722013025WL001624 KANHAIYA 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519443553 KANHAIYA CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-046-001/123-D
(Dongargaon) 		1722013046NRG25180420240029167 18/04/2024 viraj 1722013046WL001752 viraj 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519443553 viraj BANK OF BARODA(606985)
SubTotal 80433 80433
55 DHARAMPURI MP-22-013-015-002/468
(Dudhi) 		1722013015NRG25180420240029133 18/04/2024 Simran 1722013015WL001750 Simran 00048 BKID0008811 1458 1458 Processed 26/04/2024 519443553 Simran UNION BANK OF INDIA(508500)
56 DHARAMPURI MP-22-013-015-002/468
(Dudhi) 		1722013015NRG25180420240029131 18/04/2024 Simran 1722013015WL001750 Simran 00048 BKID0008811 1458 1458 Processed 26/04/2024 519443553 Simran FINO PAYMENTS BANK LTD(608001)
57 DHARAMPURI MP-22-013-015-002/468
(Dudhi) 		1722013015NRG25180420240029132 18/04/2024 Simran 1722013015WL001750 Simran 00048 BKID0008811 1458 1458 Processed 26/04/2024 519443553 Simran FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
58 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013000NRG25180420240028720 18/04/2024 Dhannalal 1722013WL001726 Dhannalal 00048 BKID0009587 1701 1701 Processed 26/04/2024 519443553 Dhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
59 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25180420240028688 18/04/2024 Dulesingh 1722013WL001726 Dulesingh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25180420240028691 18/04/2024 Dulesingh 1722013WL001726 Dulesingh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 Dulesingh STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-008-002/314
(Bagwanya) 		1722013000NRG25180420240028694 18/04/2024 Parasram 1722013WL001726 Parasram 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 Parasram STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25180420240028718 18/04/2024 Devilal 1722013WL001726 Devilal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 Devilal STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25180420240028719 18/04/2024 Sakubai 1722013WL001726 Sakubai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 Sakubai BANK OF BARODA(606985)
64 DHARAMPURI MP-22-013-010-002/238
(Dhapla) 		1722013010NRG25170420240026643 18/04/2024 Dasrath 1722013010WL001632 Dasrath 00048 BKID0009814 243 243 Processed 26/04/2024 519443553 Dasrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25170420240026646 18/04/2024 subhash 1722013010WL001632 subhash 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 subhash IDBI BANK(607095)
66 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25170420240026644 18/04/2024 subhash 1722013010WL001632 subhash 00048 BKID0009814 243 243 Processed 26/04/2024 519443553 subhash PUNJAB NATIONAL BANK(508568)
67 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25170420240026648 18/04/2024 hukum 1722013010WL001632 hukum 00048 BKID0009814 486 486 Processed 26/04/2024 519443553 hukum STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-015-001/45
(Dudhi) 		1722013015NRG25180420240029084 18/04/2024 jay 1722013015WL001750 jay 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 jay PUNJAB NATIONAL BANK(508568)
69 DHARAMPURI MP-22-013-015-001/66
(Dudhi) 		1722013015NRG25180420240029085 18/04/2024 prabhu 1722013015WL001750 prabhu 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 prabhu PUNJAB NATIONAL BANK(508568)
70 DHARAMPURI MP-22-013-015-002/258-A
(Dudhi) 		1722013015NRG25180420240029100 18/04/2024 Raj Tanwar 1722013015WL001750 Raj Tanwar 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 RajTanwar IDBI BANK(607095)
71 DHARAMPURI MP-22-013-015-002/258-A
(Dudhi) 		1722013015NRG25180420240029101 18/04/2024 Raj Tanwar 1722013015WL001750 Raj Tanwar 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 RajTanwar BANK OF INDIA(508505)
72 DHARAMPURI MP-22-013-015-002/332-C
(Dudhi) 		1722013015NRG25180420240029110 18/04/2024 Ghanshyam 1722013015WL001750 Ghanshyam 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Ghanshyam PUNJAB NATIONAL BANK(508568)
73 DHARAMPURI MP-22-013-015-002/551
(Dudhi) 		1722013015NRG25180420240029141 18/04/2024 Sangeeta 1722013015WL001750 Sangeeta 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Sangeeta FINO PAYMENTS BANK LTD(608001)
74 DHARAMPURI MP-22-013-015-002/557
(Dudhi) 		1722013015NRG25180420240029146 18/04/2024 Rahul 1722013015WL001750 Rahul 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Rahul PUNJAB NATIONAL BANK(508568)
75 DHARAMPURI MP-22-013-015-002/557
(Dudhi) 		1722013015NRG25180420240029145 18/04/2024 Rahul 1722013015WL001750 Rahul 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Rahul BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-018-001/107-A
(Tarapur) 		1722013018NRG25170420240027939 18/04/2024 pavan 1722013018WL001668 pavan 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 pavan BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-018-001/39-B
(Tarapur) 		1722013018NRG25170420240027961 18/04/2024 Jitendra 1722013018WL001669 Jitendra 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Jitendra BANK OF INDIA(508505)
78 DHARAMPURI MP-22-013-018-001/410
(Tarapur) 		1722013018NRG25170420240028003 18/04/2024 mahadev 1722013018WL001671 mahadev 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHARAMPURI MP-22-013-018-001/53
(Tarapur) 		1722013018NRG25170420240027973 18/04/2024 Vikash 1722013018WL001669 Vikash 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Vikash CENTRAL BANK OF INDIA(607115)
80 DHARAMPURI MP-22-013-018-001/545-B
(Tarapur) 		1722013018NRG25170420240027975 18/04/2024 Mohan 1722013018WL001669 Mohan 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25170420240028017 18/04/2024 Sushila 1722013018WL001671 Sushila 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Sushila BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25170420240028016 18/04/2024 Sushila 1722013018WL001671 Sushila 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Sushila UNION BANK OF INDIA(508500)
83 DHARAMPURI MP-22-013-018-001/597
(Tarapur) 		1722013018NRG25170420240027979 18/04/2024 Bholusingh 1722013018WL001669 Bholusingh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Bholusingh BANK OF INDIA(508505)
84 DHARAMPURI MP-22-013-018-001/598-B
(Tarapur) 		1722013018NRG25170420240027981 18/04/2024 Babusingh 1722013018WL001669 Babusingh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Babusingh STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-018-001/654
(Tarapur) 		1722013018NRG25170420240028018 18/04/2024 praveen 1722013018WL001671 praveen 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 praveen BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-018-001/673
(Tarapur) 		1722013018NRG25170420240028019 18/04/2024 Ravi 1722013018WL001671 Ravi 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Ravi CANARA BANK(508532)
87 DHARAMPURI MP-22-013-018-001/724
(Tarapur) 		1722013018NRG25170420240028021 18/04/2024 Sukhalal 1722013018WL001671 Sukhalal 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 Sukhalal BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-018-001/753
(Tarapur) 		1722013018NRG25170420240027982 18/04/2024 mukesh 1722013018WL001669 mukesh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519443553 mukesh FINO PAYMENTS BANK LTD(608001)
89 DHARAMPURI MP-22-013-046-001/106-C
(Dongargaon) 		1722013046NRG25180420240029166 18/04/2024 karan 1722013046WL001752 karan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 karan STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-046-002/233
(Dongargaon) 		1722013046NRG25180420240029176 18/04/2024 ramsingh 1722013046WL001752 ramsingh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519443553 ramsingh BANK OF INDIA(508505)
SubTotal 45198 45198
91 DHARAMPURI MP-22-013-018-001/256-B
(Tarapur) 		1722013018NRG25170420240027943 18/04/2024 Shambhu 1722013018WL001668 Shambhu 00048 BKID0009822 1458 1458 Processed 26/04/2024 519443553 Shambhu STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-018-001/256-C
(Tarapur) 		1722013018NRG25170420240027944 18/04/2024 Pratibha 1722013018WL001668 Pratibha 00048 BKID0009822 1458 1458 Processed 26/04/2024 519443553 Pratibha BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25170420240028056 18/04/2024 Sunil jamsingh 1722013034WL001677 Sunil jamsingh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519443553 Suniljamsingh STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG25170420240028059 18/04/2024 Lakhan 1722013034WL001677 Lakhan 00048 BKID0009822 1701 1701 Processed 26/04/2024 519443553 Lakhan BANK OF INDIA(508505)
95 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG25170420240028060 18/04/2024 Lakhan 1722013034WL001677 Lakhan 00048 BKID0009822 1701 1701 Processed 26/04/2024 519443553 Lakhan BANK OF INDIA(508505)
96 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG25170420240028062 18/04/2024 ANITA 1722013034WL001677 ANITA 00048 BKID0009822 1701 1701 Processed 26/04/2024 519443553 ANITA NARMADA JHABUA GRAMIN BANK(508515)
97 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25170420240028070 18/04/2024 Prahladsingh 1722013034WL001677 Prahladsingh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519443553 Prahladsingh BANK OF INDIA(508505)
SubTotal 11421 11421
98 DHARAMPURI MP-22-013-046-001/100-B
(Dongargaon) 		1722013046NRG25180420240029165 18/04/2024 dhiraj 1722013046WL001752 dhiraj 00048 BKID0009914 1701 1701 Processed 26/04/2024 519443553 dhiraj UNION BANK OF INDIA(508500)
SubTotal 1701 1701
99 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25180420240028683 18/04/2024 Madan 1722013WL001726 Madan 00048 BKID0009937 1701 1701 Processed 26/04/2024 519443553 Madan FINO PAYMENTS BANK LTD(608001)
100 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25180420240028684 18/04/2024 Madan 1722013WL001726 Madan 00048 BKID0009937 1701 1701 Processed 26/04/2024 519443553 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
101 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25170420240027791 18/04/2024 DIVYA SUKHDEV KUSHWAH 1722013037WL001661 DIVYA SUKHDEV KUSHWAH 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519443553 DIVYASUKHDEVKUSHWAH BANK OF MAHARASHTRA(607387)
102 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25170420240027790 18/04/2024 POOJA SUKHDEV 1722013037WL001661 POOJA SUKHDEV 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519443553 POOJASUKHDEV BANK OF MAHARASHTRA(607387)
103 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25170420240027787 18/04/2024 SUKHDEV NATTHU KUSHWAHA 1722013037WL001661 SUKHDEV NATTHU KUSHWAHA 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519443553 SUKHDEVNATTHUKUSHWAHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 DHARAMPURI MP-22-013-037-003/402
(Khalbujurg Khalghat) 		1722013037NRG25170420240027795 18/04/2024 mahendra 1722013037WL001661 mahendra 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519443553 mahendra BANK OF MAHARASHTRA(607387)
105 DHARAMPURI MP-22-013-037-003/402
(Khalbujurg Khalghat) 		1722013037NRG25170420240027793 18/04/2024 suman 1722013037WL001661 suman 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519443553 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
106 DHARAMPURI MP-22-013-015-002/332-D
(Dudhi) 		1722013015NRG25180420240029111 18/04/2024 Ghanshyam 1722013015WL001750 Ghanshyam 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519443553 Ghanshyam FINO PAYMENTS BANK LTD(608001)
107 DHARAMPURI MP-22-013-015-002/332-D
(Dudhi) 		1722013015NRG25180420240029112 18/04/2024 Ghanshyam 1722013015WL001750 Ghanshyam 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519443553 Ghanshyam FINO PAYMENTS BANK LTD(608001)
108 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25180420240029115 18/04/2024 Dilip 1722013015WL001750 Dilip 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519443553 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25180420240029116 18/04/2024 Dilip 1722013015WL001750 Dilip 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519443553 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHARAMPURI MP-22-013-021-003/94
(Dongargaon) 		1722013046NRG25180420240029162 18/04/2024 Ashok 1722013046WL001752 Ashok 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519443553 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 7533 7533
111 DHARAMPURI MP-22-013-015-002/161
(Dudhi) 		1722013015NRG25180420240029095 18/04/2024 kishor 1722013015WL001750 kishor 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 kishor STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG25180420240029120 18/04/2024 Mina 1722013015WL001750 Mina 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Mina NARMADA JHABUA GRAMIN BANK(508515)
113 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG25180420240029119 18/04/2024 minabai 1722013015WL001750 minabai 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHARAMPURI MP-22-013-018-001/202-A
(Tarapur) 		1722013018NRG25180420240029062 18/04/2024 Sunita 1722013018WL001749 Sunita 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Sunita CENTRAL BANK OF INDIA(607115)
115 DHARAMPURI MP-22-013-018-001/202-A
(Tarapur) 		1722013018NRG25180420240029061 18/04/2024 Sunita 1722013018WL001749 Sunita 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Sunita FINO PAYMENTS BANK LTD(608001)
116 DHARAMPURI MP-22-013-018-001/355-A
(Tarapur) 		1722013018NRG25170420240027958 18/04/2024 Tilok 1722013018WL001669 Tilok 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Tilok CENTRAL BANK OF INDIA(607115)
117 DHARAMPURI MP-22-013-018-001/588
(Tarapur) 		1722013018NRG25170420240028014 18/04/2024 Parawat Singh 1722013018WL001671 Parawat Singh 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 ParawatSingh CENTRAL BANK OF INDIA(607115)
118 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25170420240026515 18/04/2024 Jamna 1722013025WL001624 Jamna 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Jamna STATE BANK OF INDIA(508548)
119 DHARAMPURI MP-22-013-025-002/96-B
(Beganda) 		1722013025NRG25170420240026516 18/04/2024 Budibai 1722013025WL001624 Budibai 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519443553 Budibai CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
120 DHARAMPURI MP-22-013-002-001/100
(Utawali) 		1722013041NRG25170420240026771 18/04/2024 Prakash 1722013041WL001636 Prakash 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Prakash NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-002-001/101
(Utawali) 		1722013041NRG25170420240026772 18/04/2024 gammushing 1722013041WL001636 gammushing 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 gammushing CENTRAL BANK OF INDIA(607115)
122 DHARAMPURI MP-22-013-002-001/101
(Utawali) 		1722013041NRG25170420240026773 18/04/2024 gammushing 1722013041WL001636 gammushing 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 gammushing BANK OF BARODA(606985)
123 DHARAMPURI MP-22-013-002-001/102
(Utawali) 		1722013041NRG25170420240026775 18/04/2024 RESAM BAI SADIYA 1722013041WL001636 RESAM BAI SADIYA 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 RESAMBAISADIYA UNION BANK OF INDIA(508500)
124 DHARAMPURI MP-22-013-002-001/102
(Utawali) 		1722013041NRG25170420240026774 18/04/2024 RESAM BAI SADIYA 1722013041WL001636 RESAM BAI SADIYA 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 RESAMBAISADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 DHARAMPURI MP-22-013-002-001/104
(Utawali) 		1722013041NRG25170420240026777 18/04/2024 SAVITRIBAI 1722013041WL001636 SAVITRIBAI 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
126 DHARAMPURI MP-22-013-002-001/104
(Utawali) 		1722013041NRG25170420240026776 18/04/2024 Shavitri bai 1722013041WL001636 Shavitri bai 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Shavitribai BANK OF INDIA(508505)
127 DHARAMPURI MP-22-013-002-001/105
(Utawali) 		1722013041NRG25170420240026779 18/04/2024 Gandalal 1722013041WL001636 Gandalal 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Gandalal UNION BANK OF INDIA(508500)
128 DHARAMPURI MP-22-013-002-001/105
(Utawali) 		1722013041NRG25170420240026778 18/04/2024 Gandalal 1722013041WL001636 Gandalal 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Gandalal CENTRAL BANK OF INDIA(607115)
129 DHARAMPURI MP-22-013-002-001/106
(Utawali) 		1722013041NRG25170420240026780 18/04/2024 Mahesh 1722013041WL001636 Mahesh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Mahesh CENTRAL BANK OF INDIA(607115)
130 DHARAMPURI MP-22-013-002-001/11
(Utawali) 		1722013041NRG25170420240026781 18/04/2024 MADAN HAJARI 1722013041WL001636 MADAN HAJARI 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 MADANHAJARI CENTRAL BANK OF INDIA(607115)
131 DHARAMPURI MP-22-013-002-001/11
(Utawali) 		1722013041NRG25170420240026782 18/04/2024 MADAN HAJARI 1722013041WL001636 MADAN HAJARI 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 MADANHAJARI NARMADA JHABUA GRAMIN BANK(508515)
132 DHARAMPURI MP-22-013-002-001/16
(Utawali) 		1722013041NRG25170420240026783 18/04/2024 Hanjabai 1722013041WL001636 Hanjabai 00089 CBIN0281611 243 243 Processed 26/04/2024 519443553 Hanjabai CENTRAL BANK OF INDIA(607115)
133 DHARAMPURI MP-22-013-002-001/16
(Utawali) 		1722013041NRG25170420240026784 18/04/2024 Hanjabai 1722013041WL001636 Hanjabai 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Hanjabai CENTRAL BANK OF INDIA(607115)
134 DHARAMPURI MP-22-013-002-001/18
(Utawali) 		1722013041NRG25170420240026785 18/04/2024 Radheshyam 1722013041WL001636 Radheshyam 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-002-001/18
(Utawali) 		1722013041NRG25170420240026786 18/04/2024 Radheshyam 1722013041WL001636 Radheshyam 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Radheshyam UNION BANK OF INDIA(508500)
136 DHARAMPURI MP-22-013-002-001/19
(Utawali) 		1722013041NRG25170420240026788 18/04/2024 GAJRAJ NARAYAN 1722013041WL001636 GAJRAJ NARAYAN 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 GAJRAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
137 DHARAMPURI MP-22-013-002-001/19
(Utawali) 		1722013041NRG25170420240026787 18/04/2024 GAJRAJ NARAYAN 1722013041WL001636 GAJRAJ NARAYAN 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 GAJRAJNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 DHARAMPURI MP-22-013-002-001/2
(Utawali) 		1722013041NRG25170420240026789 18/04/2024 Jagan 1722013041WL001636 Jagan 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Jagan CENTRAL BANK OF INDIA(607115)
139 DHARAMPURI MP-22-013-002-001/2
(Utawali) 		1722013041NRG25170420240026790 18/04/2024 Jagan 1722013041WL001636 Jagan 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHARAMPURI MP-22-013-002-001/22
(Utawali) 		1722013041NRG25170420240026791 18/04/2024 nanudi bai 1722013041WL001636 nanudi bai 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 nanudibai NARMADA JHABUA GRAMIN BANK(508515)
141 DHARAMPURI MP-22-013-002-001/23
(Utawali) 		1722013041NRG25170420240026793 18/04/2024 suklal 1722013041WL001636 suklal 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 suklal NARMADA JHABUA GRAMIN BANK(508515)
142 DHARAMPURI MP-22-013-002-001/27
(Utawali) 		1722013041NRG25170420240026795 18/04/2024 Rayasingh 1722013041WL001636 Rayasingh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Rayasingh NARMADA JHABUA GRAMIN BANK(508515)
143 DHARAMPURI MP-22-013-002-001/27
(Utawali) 		1722013041NRG25170420240026796 18/04/2024 Rayasingh 1722013041WL001636 Rayasingh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Rayasingh CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-002-001/3
(Utawali) 		1722013041NRG25170420240026797 18/04/2024 Revalsingh 1722013041WL001636 Revalsingh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Revalsingh CENTRAL BANK OF INDIA(607115)
145 DHARAMPURI MP-22-013-002-001/30
(Utawali) 		1722013041NRG25170420240026798 18/04/2024 suresh 1722013041WL001636 suresh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 suresh CENTRAL BANK OF INDIA(607115)
146 DHARAMPURI MP-22-013-002-001/34
(Utawali) 		1722013041NRG25170420240026800 18/04/2024 jagdish 1722013041WL001636 jagdish 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 jagdish CENTRAL BANK OF INDIA(607115)
147 DHARAMPURI MP-22-013-002-001/35
(Utawali) 		1722013041NRG25170420240026751 18/04/2024 Lokesh 1722013041WL001635 Lokesh 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Lokesh CENTRAL BANK OF INDIA(607115)
148 DHARAMPURI MP-22-013-002-001/35
(Utawali) 		1722013041NRG25170420240026752 18/04/2024 Lokesh 1722013041WL001635 Lokesh 00089 CBIN0281611 486 486 Processed 26/04/2024 519443553 Lokesh CENTRAL BANK OF INDIA(607115)
149 DHARAMPURI MP-22-013-002-001/36
(Utawali) 		1722013041NRG25170420240026753 18/04/2024 Dhanshing 1722013041WL001635 Dhanshing 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Dhanshing NARMADA JHABUA GRAMIN BANK(508515)
150 DHARAMPURI MP-22-013-002-001/38
(Utawali) 		1722013041NRG25170420240026754 18/04/2024 Prabhu 1722013041WL001635 Prabhu 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
151 DHARAMPURI MP-22-013-002-001/38
(Utawali) 		1722013041NRG25170420240026755 18/04/2024 Prabhu 1722013041WL001635 Prabhu 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHARAMPURI MP-22-013-002-001/4
(Utawali) 		1722013041NRG25170420240026757 18/04/2024 Sorabhabai 1722013041WL001635 Sorabhabai 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Sorabhabai CENTRAL BANK OF INDIA(607115)
153 DHARAMPURI MP-22-013-002-001/4
(Utawali) 		1722013041NRG25170420240026756 18/04/2024 Sorabhabai 1722013041WL001635 Sorabhabai 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Sorabhabai FINO PAYMENTS BANK LTD(608001)
154 DHARAMPURI MP-22-013-002-001/40
(Utawali) 		1722013041NRG25170420240026758 18/04/2024 Ramlal 1722013041WL001635 Ramlal 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Ramlal CENTRAL BANK OF INDIA(607115)
155 DHARAMPURI MP-22-013-002-001/42
(Utawali) 		1722013041NRG25170420240026759 18/04/2024 BADRILAL 1722013041WL001635 BADRILAL 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 DHARAMPURI MP-22-013-002-001/42
(Utawali) 		1722013041NRG25170420240026760 18/04/2024 BADRILAL 1722013041WL001635 BADRILAL 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 BADRILAL FINCARE SMALL FINANCE BANK LTD(608304)
157 DHARAMPURI MP-22-013-002-001/5
(Utawali) 		1722013041NRG25170420240026761 18/04/2024 Versingh 1722013041WL001635 Versingh 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Versingh NARMADA JHABUA GRAMIN BANK(508515)
158 DHARAMPURI MP-22-013-002-001/5
(Utawali) 		1722013041NRG25170420240026762 18/04/2024 Versingh 1722013041WL001635 Versingh 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Versingh BANK OF BARODA(606985)
159 DHARAMPURI MP-22-013-002-001/52
(Utawali) 		1722013041NRG25170420240026763 18/04/2024 Nanuram 1722013041WL001635 Nanuram 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Nanuram CENTRAL BANK OF INDIA(607115)
160 DHARAMPURI MP-22-013-002-001/52
(Utawali) 		1722013041NRG25170420240026764 18/04/2024 Nanuram 1722013041WL001635 Nanuram 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Nanuram CENTRAL BANK OF INDIA(607115)
161 DHARAMPURI MP-22-013-002-001/54
(Utawali) 		1722013041NRG25170420240026765 18/04/2024 TERSING DAGDIYA 1722013041WL001635 TERSING DAGDIYA 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 TERSINGDAGDIYA CENTRAL BANK OF INDIA(607115)
162 DHARAMPURI MP-22-013-002-001/54
(Utawali) 		1722013041NRG25170420240026766 18/04/2024 TERSING DAGDIYA 1722013041WL001635 TERSING DAGDIYA 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 TERSINGDAGDIYA BANK OF INDIA(508505)
163 DHARAMPURI MP-22-013-002-001/56
(Utawali) 		1722013041NRG25170420240026768 18/04/2024 Bandu 1722013041WL001635 Bandu 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Bandu NARMADA JHABUA GRAMIN BANK(508515)
164 DHARAMPURI MP-22-013-002-001/56
(Utawali) 		1722013041NRG25170420240026767 18/04/2024 Bandu 1722013041WL001635 Bandu 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Bandu CENTRAL BANK OF INDIA(607115)
165 DHARAMPURI MP-22-013-002-001/6
(Utawali) 		1722013041NRG25170420240026769 18/04/2024 Avantibai 1722013041WL001635 Avantibai 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Avantibai CENTRAL BANK OF INDIA(607115)
166 DHARAMPURI MP-22-013-002-001/6
(Utawali) 		1722013041NRG25170420240026770 18/04/2024 Avantibai 1722013041WL001635 Avantibai 00089 CBIN0281611 729 729 Processed 26/04/2024 519443553 Avantibai CENTRAL BANK OF INDIA(607115)
167 DHARAMPURI MP-22-013-002-001/63
(Utawali) 		1722013041NRG25170420240026803 18/04/2024 Resam 1722013041WL001637 Resam 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Resam NARMADA JHABUA GRAMIN BANK(508515)
168 DHARAMPURI MP-22-013-002-001/64
(Utawali) 		1722013041NRG25170420240026805 18/04/2024 Ramesh 1722013041WL001637 Ramesh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Ramesh BANK OF BARODA(606985)
169 DHARAMPURI MP-22-013-002-001/64
(Utawali) 		1722013041NRG25170420240026804 18/04/2024 Ramesh 1722013041WL001637 Ramesh 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Ramesh CENTRAL BANK OF INDIA(607115)
170 DHARAMPURI MP-22-013-002-001/69
(Utawali) 		1722013041NRG25170420240026807 18/04/2024 Vershing 1722013041WL001637 Vershing 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Vershing NARMADA JHABUA GRAMIN BANK(508515)
171 DHARAMPURI MP-22-013-002-001/76
(Utawali) 		1722013041NRG25170420240026808 18/04/2024 jagan 1722013041WL001637 jagan 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 jagan NARMADA JHABUA GRAMIN BANK(508515)
172 DHARAMPURI MP-22-013-002-001/76
(Utawali) 		1722013041NRG25170420240026809 18/04/2024 jagan 1722013041WL001637 jagan 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 jagan CENTRAL BANK OF INDIA(607115)
173 DHARAMPURI MP-22-013-002-001/77
(Utawali) 		1722013041NRG25170420240026810 18/04/2024 CHABU GANGARAM 1722013041WL001637 CHABU GANGARAM 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 CHABUGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 DHARAMPURI MP-22-013-002-001/77
(Utawali) 		1722013041NRG25170420240026811 18/04/2024 CHABU GANGARAM 1722013041WL001637 CHABU GANGARAM 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 CHABUGANGARAM BANK OF INDIA(508505)
175 DHARAMPURI MP-22-013-002-001/78
(Utawali) 		1722013041NRG25170420240026812 18/04/2024 Ranchhod 1722013041WL001637 Ranchhod 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Ranchhod CENTRAL BANK OF INDIA(607115)
176 DHARAMPURI MP-22-013-002-001/78
(Utawali) 		1722013041NRG25170420240026813 18/04/2024 Ranchhod 1722013041WL001637 Ranchhod 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Ranchhod CENTRAL BANK OF INDIA(607115)
177 DHARAMPURI MP-22-013-002-001/79
(Utawali) 		1722013041NRG25170420240026815 18/04/2024 Bandu 1722013041WL001637 Bandu 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Bandu CENTRAL BANK OF INDIA(607115)
178 DHARAMPURI MP-22-013-002-001/79
(Utawali) 		1722013041NRG25170420240026814 18/04/2024 Bandu 1722013041WL001637 Bandu 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 DHARAMPURI MP-22-013-002-001/86
(Utawali) 		1722013041NRG25170420240026817 18/04/2024 Gujra 1722013041WL001637 Gujra 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Gujra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 DHARAMPURI MP-22-013-002-001/86
(Utawali) 		1722013041NRG25170420240026818 18/04/2024 Gujra 1722013041WL001637 Gujra 00089 CBIN0281611 972 972 Processed 26/04/2024 519443553 Gujra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52488 52488
181 DHARAMPURI MP-22-013-015-002/64
(Dudhi) 		1722013015NRG25180420240029154 18/04/2024 aakash 1722013015WL001750 aakash 00152 HDFC0002116 1458 1458 Processed 26/04/2024 519443553 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
182 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25180420240028692 18/04/2024 Dhirendra 1722013WL001726 Dhirendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519443553 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25180420240028721 18/04/2024 Mangalsingh 1722013WL001726 Mangalsingh 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519443553 Mangalsingh STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25180420240028722 18/04/2024 Sunita 1722013WL001726 Sunita 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519443553 Sunita IDBI BANK(607095)
185 DHARAMPURI MP-22-013-008-002/912-D
(Bagwanya) 		1722013000NRG25180420240028723 18/04/2024 Vinit 1722013WL001726 Vinit 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519443553 Vinit HDFC BANK LTD(607152)
SubTotal 6804 6804
186 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG25180420240029096 18/04/2024 Bhurala 1722013015WL001750 Bhurala 00168 ICIC0001713 1458 1458 Processed 26/04/2024 519443553 Bhurala FINO PAYMENTS BANK LTD(608001)
187 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG25180420240029097 18/04/2024 Gajanand Solanki 1722013015WL001750 Gajanand Solanki 00168 ICIC0001713 1458 1458 Processed 26/04/2024 519443553 GajanandSolanki FINO PAYMENTS BANK LTD(608001)
188 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG25180420240029098 18/04/2024 Gajanand Solanki 1722013015WL001750 Gajanand Solanki 00168 ICIC0001713 1458 1458 Processed 26/04/2024 519443553 GajanandSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
189 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013007NRG25180420240028936 18/04/2024 gagga 1722013007WL001741 gagga 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519443553 gagga UNION BANK OF INDIA(508500)
190 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013007NRG25180420240028944 18/04/2024 bheru 1722013007WL001741 bheru 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519443553 bheru BANK OF BARODA(606985)
191 DHARAMPURI MP-22-013-015-001/1
(Dudhi) 		1722013015NRG25180420240029083 18/04/2024 rakesh 1722013015WL001750 rakesh 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 rakesh STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-015-002/113-D
(Dudhi) 		1722013015NRG25180420240029090 18/04/2024 parvati bai 1722013015WL001750 parvati bai 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 parvatibai CANARA BANK(508532)
193 DHARAMPURI MP-22-013-015-002/113-D
(Dudhi) 		1722013015NRG25180420240029089 18/04/2024 parvati bai 1722013015WL001750 parvati bai 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 parvatibai UNION BANK OF INDIA(508500)
194 DHARAMPURI MP-22-013-015-002/113-D
(Dudhi) 		1722013015NRG25180420240029088 18/04/2024 parvati bai 1722013015WL001750 parvati bai 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 parvatibai PUNJAB NATIONAL BANK(508568)
195 DHARAMPURI MP-22-013-015-002/122-C
(Dudhi) 		1722013015NRG25180420240029091 18/04/2024 Sachin 1722013015WL001750 Sachin 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHARAMPURI MP-22-013-015-002/245
(Dudhi) 		1722013015NRG25180420240029099 18/04/2024 Mohan 1722013015WL001750 Mohan 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Mohan IDBI BANK(607095)
197 DHARAMPURI MP-22-013-015-002/292-C
(Dudhi) 		1722013015NRG25180420240029103 18/04/2024 Urmila 1722013015WL001750 Urmila 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Urmila CENTRAL BANK OF INDIA(607115)
198 DHARAMPURI MP-22-013-015-002/292-C
(Dudhi) 		1722013015NRG25180420240029102 18/04/2024 Urmila 1722013015WL001750 Urmila 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Urmila BANK OF BARODA(606985)
199 DHARAMPURI MP-22-013-015-002/292-C
(Dudhi) 		1722013015NRG25180420240029104 18/04/2024 Urmila 1722013015WL001750 Urmila 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Urmila IDFC BANK LIMITED(608117)
200 DHARAMPURI MP-22-013-015-002/479
(Dudhi) 		1722013015NRG25180420240029134 18/04/2024 Ravi 1722013015WL001750 Ravi 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Ravi BANK OF BARODA(606985)
201 DHARAMPURI MP-22-013-015-002/510
(Dudhi) 		1722013015NRG25180420240029138 18/04/2024 Sevanti Choudhry 1722013015WL001750 Sevanti Choudhry 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 SevantiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHARAMPURI MP-22-013-015-002/555
(Dudhi) 		1722013015NRG25180420240029142 18/04/2024 Prabhu Ramlal 1722013015WL001750 Prabhu Ramlal 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 PrabhuRamlal BANK OF INDIA(508505)
203 DHARAMPURI MP-22-013-015-002/561
(Dudhi) 		1722013015NRG25180420240029149 18/04/2024 Vijay Tanwar 1722013015WL001750 Vijay Tanwar 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 VijayTanwar BANK OF BARODA(606985)
204 DHARAMPURI MP-22-013-015-002/602
(Dudhi) 		1722013015NRG25180420240029153 18/04/2024 Raj 1722013015WL001750 Raj 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Raj BANK OF BARODA(606985)
205 DHARAMPURI MP-22-013-015-002/602
(Dudhi) 		1722013015NRG25180420240029152 18/04/2024 Raj 1722013015WL001750 Raj 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 Raj PUNJAB NATIONAL BANK(508568)
206 DHARAMPURI MP-22-013-018-001/317
(Tarapur) 		1722013018NRG25170420240027950 18/04/2024 jagdish 1722013018WL001669 jagdish 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519443553 jagdish PUNJAB NATIONAL BANK(508568)
207 DHARAMPURI MP-22-013-034-002/232
(Dongri Dasoda) 		1722013034NRG25170420240028073 18/04/2024 Gabu 1722013034WL001677 Gabu 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519443553 Gabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28431 28431
208 DHARAMPURI MP-22-013-007-002/273
(Umariya) 		1722013007NRG25180420240028948 18/04/2024 Uankar 1722013007WL001741 Uankar 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519443553 Uankar NARMADA JHABUA GRAMIN BANK(508515)
209 DHARAMPURI MP-22-013-007-002/273
(Umariya) 		1722013007NRG25180420240028949 18/04/2024 Uankar 1722013007WL001741 Uankar 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519443553 Uankar BANK OF BARODA(606985)
210 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG25180420240028687 18/04/2024 Shriram 1722013WL001726 Shriram 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519443553 Shriram BANK OF INDIA(508505)
211 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25180420240028689 18/04/2024 Bhavarbai 1722013WL001726 Bhavarbai 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519443553 Bhavarbai NARMADA JHABUA GRAMIN BANK(508515)
212 DHARAMPURI MP-22-013-015-002/332-A
(Dudhi) 		1722013015NRG25180420240029109 18/04/2024 Ghanshyam 1722013015WL001750 Ghanshyam 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHARAMPURI MP-22-013-015-002/332-A
(Dudhi) 		1722013015NRG25180420240029108 18/04/2024 Ghanshyam 1722013015WL001750 Ghanshyam 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Ghanshyam PUNJAB NATIONAL BANK(508568)
214 DHARAMPURI MP-22-013-015-002/491
(Dudhi) 		1722013015NRG25180420240029136 18/04/2024 Jagdish 1722013015WL001750 Jagdish 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Jagdish BANK OF BARODA(606985)
215 DHARAMPURI MP-22-013-015-002/491
(Dudhi) 		1722013015NRG25180420240029135 18/04/2024 Jagdish 1722013015WL001750 Jagdish 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Jagdish CANARA BANK(508532)
216 DHARAMPURI MP-22-013-018-001/103
(Tarapur) 		1722013018NRG25170420240027994 18/04/2024 Aarati 1722013018WL001671 Aarati 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Aarati STATE BANK OF INDIA(508548)
217 DHARAMPURI MP-22-013-018-001/43-A
(Tarapur) 		1722013018NRG25170420240027967 18/04/2024 Vishal Kabari 1722013018WL001669 Vishal Kabari 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 VishalKabari NARMADA JHABUA GRAMIN BANK(508515)
218 DHARAMPURI MP-22-013-018-001/462
(Tarapur) 		1722013018NRG25170420240028007 18/04/2024 Suresh 1722013018WL001671 Suresh 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Suresh IDBI BANK(607095)
219 DHARAMPURI MP-22-013-018-001/499
(Tarapur) 		1722013018NRG25170420240027971 18/04/2024 Shravan 1722013018WL001669 Shravan 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519443553 Shravan STATE BANK OF INDIA(508548)
SubTotal 18468 18468
220 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25180420240028690 18/04/2024 Dulesingh 1722013WL001726 Dulesingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Dulesingh BANK OF BARODA(606985)
221 DHARAMPURI MP-22-013-018-001/128
(Tarapur) 		1722013018NRG25170420240027996 18/04/2024 Sohan 1722013018WL001671 Sohan 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Sohan STATE BANK OF INDIA(508548)
222 DHARAMPURI MP-22-013-018-001/319-A
(Tarapur) 		1722013018NRG25170420240027951 18/04/2024 Pankaj 1722013018WL001669 Pankaj 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Pankaj AU SMALL FINANCE BANK LTD(608088)
223 DHARAMPURI MP-22-013-018-001/357-A
(Tarapur) 		1722013018NRG25170420240027959 18/04/2024 Mohabbatsingh 1722013018WL001669 Mohabbatsingh 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Mohabbatsingh STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-018-001/413
(Tarapur) 		1722013018NRG25170420240027965 18/04/2024 Jitendra 1722013018WL001669 Jitendra 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Jitendra STATE BANK OF INDIA(508548)
225 DHARAMPURI MP-22-013-018-001/419-A
(Tarapur) 		1722013018NRG25170420240027966 18/04/2024 Vijay 1722013018WL001669 Vijay 00415 SBIN0030044 1458 1458 Rejected 26/04/2024 519443553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DHARAMPURI MP-22-013-018-001/463-A
(Tarapur) 		1722013018NRG25170420240028009 18/04/2024 Rajeshh 1722013018WL001671 Rajeshh 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Rajeshh STATE BANK OF INDIA(508548)
227 DHARAMPURI MP-22-013-018-001/465
(Tarapur) 		1722013018NRG25170420240027968 18/04/2024 Ajay 1722013018WL001669 Ajay 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Ajay STATE BANK OF INDIA(508548)
228 DHARAMPURI MP-22-013-018-001/49
(Tarapur) 		1722013018NRG25170420240028011 18/04/2024 Suresh 1722013018WL001671 Suresh 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 Suresh STATE BANK OF INDIA(508548)
229 DHARAMPURI MP-22-013-018-001/564-B
(Tarapur) 		1722013018NRG25170420240027977 18/04/2024 hampalal 1722013018WL001669 hampalal 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 hampalal STATE BANK OF INDIA(508548)
230 DHARAMPURI MP-22-013-018-001/581
(Tarapur) 		1722013018NRG25170420240027978 18/04/2024 ajay 1722013018WL001669 ajay 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519443553 ajay STATE BANK OF INDIA(508548)
231 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25170420240028057 18/04/2024 Sunil jamsingh 1722013034WL001677 Sunil jamsingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Suniljamsingh STATE BANK OF INDIA(508548)
232 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25170420240028058 18/04/2024 Sunil jamsingh 1722013034WL001677 Sunil jamsingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Suniljamsingh STATE BANK OF INDIA(508548)
233 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG25170420240028061 18/04/2024 bhuresingh Sukhalal 1722013034WL001677 bhuresingh Sukhalal 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 bhuresinghSukhalal STATE BANK OF INDIA(508548)
234 DHARAMPURI MP-22-013-034-002/191-A
(Dongri Dasoda) 		1722013034NRG25170420240028063 18/04/2024 Kalusingh 1722013034WL001677 Kalusingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG25170420240028064 18/04/2024 umesh 1722013034WL001677 umesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 umesh STATE BANK OF INDIA(508548)
236 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG25170420240028065 18/04/2024 umesh 1722013034WL001677 umesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 umesh STATE BANK OF INDIA(508548)
237 DHARAMPURI MP-22-013-034-002/20
(Dongri Dasoda) 		1722013034NRG25170420240028066 18/04/2024 kasturi bai 1722013034WL001677 kasturi bai 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 kasturibai STATE BANK OF INDIA(508548)
238 DHARAMPURI MP-22-013-034-002/20
(Dongri Dasoda) 		1722013034NRG25170420240028067 18/04/2024 kasturi bai 1722013034WL001677 kasturi bai 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 kasturibai STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG25170420240028068 18/04/2024 shailendra 1722013034WL001677 shailendra 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 shailendra STATE BANK OF INDIA(508548)
240 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG25170420240028069 18/04/2024 shailendra 1722013034WL001677 shailendra 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 shailendra STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25170420240028072 18/04/2024 Sangeeta 1722013034WL001677 Sangeeta 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Sangeeta STATE BANK OF INDIA(508548)
242 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25170420240028071 18/04/2024 Udit 1722013034WL001677 Udit 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Udit STATE BANK OF INDIA(508548)
243 DHARAMPURI MP-22-013-034-002/44
(Dongri Dasoda) 		1722013034NRG25170420240028074 18/04/2024 santosh 1722013034WL001677 santosh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 santosh STATE BANK OF INDIA(508548)
244 DHARAMPURI MP-22-013-034-002/44
(Dongri Dasoda) 		1722013034NRG25170420240028075 18/04/2024 santosh 1722013034WL001677 santosh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 santosh STATE BANK OF INDIA(508548)
245 DHARAMPURI MP-22-013-035-001/196-A
(Rampura) 		1722013000NRG25170420240028081 18/04/2024 Santosh 1722013WL001679 Santosh 00415 SBIN0030044 486 486 Processed 26/04/2024 519443553 Santosh STATE BANK OF INDIA(508548)
246 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG25170420240028052 18/04/2024 Sajan Bai 1722013WL001676 Sajan Bai 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 SajanBai STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-035-001/344
(Rampura) 		1722013000NRG25170420240028053 18/04/2024 Sukharam 1722013WL001676 Sukharam 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Sukharam STATE BANK OF INDIA(508548)
248 DHARAMPURI MP-22-013-035-001/344-A
(Rampura) 		1722013000NRG25170420240028054 18/04/2024 Rranjeet 1722013WL001676 Rranjeet 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Rranjeet STATE BANK OF INDIA(508548)
249 DHARAMPURI MP-22-013-035-001/344-A
(Rampura) 		1722013000NRG25170420240028055 18/04/2024 Rranjeet 1722013WL001676 Rranjeet 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519443553 Rranjeet STATE BANK OF INDIA(508548)
SubTotal 47385 47385
250 DHARAMPURI MP-22-013-018-001/885-A
(Tarapur) 		1722013018NRG25170420240027985 18/04/2024 Rukma 1722013018WL001669 Rukma 00415 SBIN0030147 1458 1458 Processed 26/04/2024 519443553 Rukma UCO BANK(607066)
SubTotal 1458 1458
251 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25180420240028693 18/04/2024 Dhirendra 1722013WL001726 Dhirendra 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Dhirendra FINO PAYMENTS BANK LTD(608001)
252 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25180420240028698 18/04/2024 devsingh 1722013WL001726 devsingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 devsingh STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25180420240028699 18/04/2024 Kala Bai 1722013WL001726 Kala Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 KalaBai STATE BANK OF INDIA(508548)
254 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25180420240028700 18/04/2024 Vijay 1722013WL001726 Vijay 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Vijay FINO PAYMENTS BANK LTD(608001)
255 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25180420240028704 18/04/2024 Nirmala Bai 1722013WL001726 Nirmala Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 NirmalaBai HDFC BANK LTD(607152)
256 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25180420240028703 18/04/2024 Rakesh 1722013WL001726 Rakesh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Rakesh BANK OF BARODA(606985)
257 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25180420240028706 18/04/2024 Santosh 1722013WL001726 Santosh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Santosh STATE BANK OF INDIA(508548)
258 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25180420240028705 18/04/2024 Santosh 1722013WL001726 Santosh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Santosh FINO PAYMENTS BANK LTD(608001)
259 DHARAMPURI MP-22-013-008-002/473
(Bagwanya) 		1722013000NRG25180420240028707 18/04/2024 Govind 1722013WL001726 Govind 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Govind BANK OF INDIA(508505)
260 DHARAMPURI MP-22-013-008-002/726-A
(Bagwanya) 		1722013000NRG25180420240028714 18/04/2024 Dharmendra 1722013WL001726 Dharmendra 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519443553 Dharmendra FINO PAYMENTS BANK LTD(608001)
261 DHARAMPURI MP-22-013-010-002/256
(Dhapla) 		1722013010NRG25170420240026647 18/04/2024 mukesh 1722013010WL001632 mukesh 00415 SBIN0030357 243 243 Processed 26/04/2024 519443553 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
262 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25170420240026649 18/04/2024 hukum 1722013010WL001632 hukum 00415 SBIN0030357 486 486 Processed 26/04/2024 519443553 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25170420240026651 18/04/2024 hukum 1722013010WL001632 hukum 00415 SBIN0030357 486 486 Processed 26/04/2024 519443553 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25170420240026650 18/04/2024 hukum 1722013010WL001632 hukum 00415 SBIN0030357 486 486 Processed 26/04/2024 519443553 hukum BANK OF BARODA(606985)
265 DHARAMPURI MP-22-013-015-001/89-C
(Dudhi) 		1722013015NRG25180420240029086 18/04/2024 Sitaram 1722013015WL001750 Sitaram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Sitaram STATE BANK OF INDIA(508548)
266 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG25180420240029129 18/04/2024 VISHNU MADAN YADAV 1722013015WL001750 VISHNU MADAN YADAV 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 VISHNUMADANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHARAMPURI MP-22-013-015-002/461
(Dudhi) 		1722013015NRG25180420240029130 18/04/2024 VISHNU MADAN YADAV 1722013015WL001750 VISHNU MADAN YADAV 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 VISHNUMADANYADAV FINO PAYMENTS BANK LTD(608001)
268 DHARAMPURI MP-22-013-015-002/556
(Dudhi) 		1722013015NRG25180420240029143 18/04/2024 Bharat 1722013015WL001750 Bharat 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Bharat STATE BANK OF INDIA(508548)
269 DHARAMPURI MP-22-013-015-002/556
(Dudhi) 		1722013015NRG25180420240029144 18/04/2024 Bharat 1722013015WL001750 Bharat 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Bharat PUNJAB NATIONAL BANK(508568)
270 DHARAMPURI MP-22-013-018-001/124-A
(Tarapur) 		1722013018NRG25170420240027995 18/04/2024 Santarabai 1722013018WL001671 Santarabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Santarabai STATE BANK OF INDIA(508548)
271 DHARAMPURI MP-22-013-018-001/133
(Tarapur) 		1722013018NRG25170420240027941 18/04/2024 NATHU 1722013018WL001668 NATHU 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 NATHU STATE BANK OF INDIA(508548)
272 DHARAMPURI MP-22-013-018-001/153-B
(Tarapur) 		1722013018NRG25170420240027997 18/04/2024 Golu 1722013018WL001671 Golu 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Golu FINO PAYMENTS BANK LTD(608001)
273 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG25170420240027999 18/04/2024 Dhankuvar bai 1722013018WL001671 Dhankuvar bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Dhankuvarbai STATE BANK OF INDIA(508548)
274 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG25170420240027998 18/04/2024 Dhankuvar bai 1722013018WL001671 Dhankuvar bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Dhankuvarbai BANK OF INDIA(508505)
275 DHARAMPURI MP-22-013-018-001/253
(Tarapur) 		1722013018NRG25170420240028000 18/04/2024 Kusum bai 1722013018WL001671 Kusum bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
276 DHARAMPURI MP-22-013-018-001/255
(Tarapur) 		1722013018NRG25170420240028001 18/04/2024 Dayaram 1722013018WL001671 Dayaram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Dayaram BANK OF INDIA(508505)
277 DHARAMPURI MP-22-013-018-001/256
(Tarapur) 		1722013018NRG25170420240027942 18/04/2024 kanchan bai 1722013018WL001668 kanchan bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 kanchanbai STATE BANK OF INDIA(508548)
278 DHARAMPURI MP-22-013-018-001/263
(Tarapur) 		1722013018NRG25170420240027945 18/04/2024 GABBUSINGH 1722013018WL001668 GABBUSINGH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 GABBUSINGH STATE BANK OF INDIA(508548)
279 DHARAMPURI MP-22-013-018-001/272-A
(Tarapur) 		1722013018NRG25170420240027946 18/04/2024 Kamal 1722013018WL001668 Kamal 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Kamal STATE BANK OF INDIA(508548)
280 DHARAMPURI MP-22-013-018-001/294-A
(Tarapur) 		1722013018NRG25180420240029063 18/04/2024 Mukesh 1722013018WL001749 Mukesh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Mukesh STATE BANK OF INDIA(508548)
281 DHARAMPURI MP-22-013-018-001/294-B
(Tarapur) 		1722013018NRG25170420240027947 18/04/2024 Jama 1722013018WL001668 Jama 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Jama STATE BANK OF INDIA(508548)
282 DHARAMPURI MP-22-013-018-001/295-A
(Tarapur) 		1722013018NRG25170420240027948 18/04/2024 Nagu 1722013018WL001669 Nagu 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Nagu STATE BANK OF INDIA(508548)
283 DHARAMPURI MP-22-013-018-001/295-A
(Tarapur) 		1722013018NRG25170420240027949 18/04/2024 shardabai 1722013018WL001669 shardabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 shardabai STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-018-001/300
(Tarapur) 		1722013018NRG25180420240029065 18/04/2024 rajkuvar 1722013018WL001749 rajkuvar 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 rajkuvar STATE BANK OF INDIA(508548)
285 DHARAMPURI MP-22-013-018-001/300
(Tarapur) 		1722013018NRG25180420240029064 18/04/2024 rajkuvar 1722013018WL001749 rajkuvar 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 rajkuvar FINO PAYMENTS BANK LTD(608001)
286 DHARAMPURI MP-22-013-018-001/322
(Tarapur) 		1722013018NRG25170420240027953 18/04/2024 AMARSINGH 1722013018WL001669 AMARSINGH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DHARAMPURI MP-22-013-018-001/335
(Tarapur) 		1722013018NRG25170420240027955 18/04/2024 MANGALSINGH 1722013018WL001669 MANGALSINGH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DHARAMPURI MP-22-013-018-001/342
(Tarapur) 		1722013018NRG25170420240027956 18/04/2024 babu 1722013018WL001669 babu 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 babu FINO PAYMENTS BANK LTD(608001)
289 DHARAMPURI MP-22-013-018-001/344-C
(Tarapur) 		1722013018NRG25170420240027957 18/04/2024 Mahesh 1722013018WL001669 Mahesh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Mahesh FINO PAYMENTS BANK LTD(608001)
290 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG25180420240029068 18/04/2024 Radhabai 1722013018WL001749 Radhabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Radhabai STATE BANK OF INDIA(508548)
291 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG25180420240029069 18/04/2024 Radhabai 1722013018WL001749 Radhabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Radhabai STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-018-001/38
(Tarapur) 		1722013018NRG25180420240029070 18/04/2024 SALAKRAM 1722013018WL001749 SALAKRAM 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHARAMPURI MP-22-013-018-001/381
(Tarapur) 		1722013018NRG25170420240027960 18/04/2024 mamta bai 1722013018WL001669 mamta bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
294 DHARAMPURI MP-22-013-018-001/391-C
(Tarapur) 		1722013018NRG25170420240027963 18/04/2024 Basanti 1722013018WL001669 Basanti 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Basanti UNION BANK OF INDIA(508500)
295 DHARAMPURI MP-22-013-018-001/411
(Tarapur) 		1722013018NRG25170420240028004 18/04/2024 Arjun 1722013018WL001671 Arjun 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Arjun STATE BANK OF INDIA(508548)
296 DHARAMPURI MP-22-013-018-001/436-B
(Tarapur) 		1722013018NRG25180420240029071 18/04/2024 Ganpat 1722013018WL001749 Ganpat 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Ganpat STATE BANK OF INDIA(508548)
297 DHARAMPURI MP-22-013-018-001/462-D
(Tarapur) 		1722013018NRG25170420240028008 18/04/2024 Mukesh 1722013018WL001671 Mukesh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Mukesh STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-018-001/468
(Tarapur) 		1722013018NRG25170420240027970 18/04/2024 Shobharam 1722013018WL001669 Shobharam 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Shobharam STATE BANK OF INDIA(508548)
299 DHARAMPURI MP-22-013-018-001/513-A
(Tarapur) 		1722013018NRG25170420240027972 18/04/2024 HEMRAJ 1722013018WL001669 HEMRAJ 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 HEMRAJ STATE BANK OF INDIA(508548)
300 DHARAMPURI MP-22-013-018-001/546
(Tarapur) 		1722013018NRG25170420240027976 18/04/2024 Reema 1722013018WL001669 Reema 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Reema STATE BANK OF INDIA(508548)
301 DHARAMPURI MP-22-013-018-001/598
(Tarapur) 		1722013018NRG25170420240027980 18/04/2024 shobh bai 1722013018WL001669 shobh bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 shobhbai STATE BANK OF INDIA(508548)
302 DHARAMPURI MP-22-013-018-001/650
(Tarapur) 		1722013018NRG25180420240029074 18/04/2024 mohabat 1722013018WL001749 mohabat 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 mohabat NARMADA JHABUA GRAMIN BANK(508515)
303 DHARAMPURI MP-22-013-018-001/78
(Tarapur) 		1722013018NRG25180420240029078 18/04/2024 NEPAL 1722013018WL001749 NEPAL 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
304 DHARAMPURI MP-22-013-018-001/80-A
(Tarapur) 		1722013018NRG25170420240028023 18/04/2024 Mangtiya 1722013018WL001671 Mangtiya 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Mangtiya STATE BANK OF INDIA(508548)
305 DHARAMPURI MP-22-013-018-001/836
(Tarapur) 		1722013018NRG25170420240027984 18/04/2024 SUNIL 1722013018WL001669 SUNIL 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 SUNIL STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-018-001/94-A
(Tarapur) 		1722013018NRG25180420240029081 18/04/2024 REKH 1722013018WL001749 REKH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 REKH STATE BANK OF INDIA(508548)
307 DHARAMPURI MP-22-013-018-001/94-A
(Tarapur) 		1722013018NRG25180420240029082 18/04/2024 Rekha 1722013018WL001749 Rekha 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 Rekha STATE BANK OF INDIA(508548)
308 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25170420240027788 18/04/2024 MAMTA BAI KUSHWAH 1722013037WL001661 MAMTA BAI KUSHWAH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25170420240027789 18/04/2024 VAISHALI KUSHWAH 1722013037WL001661 VAISHALI KUSHWAH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519443553 VAISHALIKUSHWAH BANK OF INDIA(508505)
SubTotal 84321 84321
310 DHARAMPURI MP-22-013-018-001/727-B
(Tarapur) 		1722013018NRG25170420240028022 18/04/2024 Punamchand Solanki 1722013018WL001671 Punamchand Solanki 00468 UBIN0532649 1458 1458 Processed 26/04/2024 519443553 PunamchandSolanki UNION BANK OF INDIA(508500)
SubTotal 1458 1458
311 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013007NRG25180420240028940 18/04/2024 roshni 1722013007WL001741 roshni 00468 UBIN0536270 1701 1701 Processed 26/04/2024 519443553 roshni BANK OF BARODA(606985)
312 DHARAMPURI MP-22-013-007-002/177-C
(Umariya) 		1722013007NRG25180420240028941 18/04/2024 roshni 1722013007WL001741 roshni 00468 UBIN0536270 1701 1701 Processed 26/04/2024 519443553 roshni BANK OF BARODA(606985)
313 DHARAMPURI MP-22-013-007-002/182-A
(Umariya) 		1722013007NRG25180420240028942 18/04/2024 suki 1722013007WL001741 suki 00468 UBIN0536270 1701 1701 Processed 26/04/2024 519443553 suki BANK OF BARODA(606985)
SubTotal 5103 5103
314 DHARAMPURI MP-22-013-002-001/88
(Utawali) 		1722013041NRG25170420240026819 18/04/2024 Mukesh 1722013041WL001637 Mukesh 00468 UBIN0570893 972 972 Processed 26/04/2024 519443553 Mukesh CENTRAL BANK OF INDIA(607115)
315 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013007NRG25180420240028935 18/04/2024 gagga 1722013007WL001741 gagga 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519443553 gagga UNION BANK OF INDIA(508500)
316 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25180420240028701 18/04/2024 Ajay 1722013WL001726 Ajay 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519443553 Ajay BANK OF INDIA(508505)
317 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25180420240028702 18/04/2024 Ranjana 1722013WL001726 Ranjana 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519443553 Ranjana STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG25180420240029060 18/04/2024 Jyoti 1722013018WL001749 Jyoti 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 Jyoti BANK OF BARODA(606985)
319 DHARAMPURI MP-22-013-018-001/201-B
(Tarapur) 		1722013018NRG25180420240029059 18/04/2024 Lakhan 1722013018WL001749 Lakhan 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 Lakhan STATE BANK OF INDIA(508548)
320 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25170420240028012 18/04/2024 SHOBHARAM 1722013018WL001671 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 SHOBHARAM STATE BANK OF INDIA(508548)
321 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25170420240028013 18/04/2024 SHOBHARAM 1722013018WL001671 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
322 DHARAMPURI MP-22-013-018-001/512-B
(Tarapur) 		1722013018NRG25180420240029073 18/04/2024 Lokesh Bhuriya 1722013018WL001749 Lokesh Bhuriya 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 LokeshBhuriya STATE BANK OF INDIA(508548)
323 DHARAMPURI MP-22-013-025-002/86
(Beganda) 		1722013025NRG25170420240026514 18/04/2024 BHAGAVATI 1722013025WL001624 BHAGAVATI 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 BHAGAVATI UNION BANK OF INDIA(508500)
324 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG25170420240026517 18/04/2024 Narendra 1722013025WL001624 Narendra 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519443553 Narendra UNION BANK OF INDIA(508500)
SubTotal 16281 16281
325 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25180420240028712 18/04/2024 Devki bai 1722013WL001726 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519443553 Devkibai STATE BANK OF INDIA(508548)
326 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25180420240028713 18/04/2024 Devki bai 1722013WL001726 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519443553 Devkibai BANK OF BARODA(606985)
327 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25180420240028711 18/04/2024 Devki bai 1722013WL001726 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519443553 Devkibai IDFC BANK LIMITED(608117)
328 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25180420240028724 18/04/2024 Dilip 1722013WL001726 Dilip 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519443553 Dilip STATE BANK OF INDIA(508548)
329 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25180420240028725 18/04/2024 Dilip 1722013WL001726 Dilip 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519443553 Dilip STATE BANK OF INDIA(508548)
330 DHARAMPURI MP-22-013-018-001/436-B
(Tarapur) 		1722013018NRG25180420240029072 18/04/2024 Anita 1722013018WL001749 Anita 00666 IDFB0041181 1458 1458 Processed 26/04/2024 519443553 Anita IDFC BANK LIMITED(608117)
331 DHARAMPURI MP-22-013-018-001/86-A
(Tarapur) 		1722013018NRG25180420240029079 18/04/2024 Sharda bai 1722013018WL001749 Sharda bai 00666 IDFB0041181 1458 1458 Processed 26/04/2024 519443553 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11421 11421
332 DHARAMPURI MP-22-013-007-002/236-C
(Umariya) 		1722013007NRG25180420240028945 18/04/2024 arti 1722013007WL001741 arti 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443553 arti BANK OF BARODA(606985)
333 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25180420240028958 18/04/2024 rina 1722013007WL001741 rina 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443553 rina BANK OF BARODA(606985)
334 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25180420240028959 18/04/2024 rina 1722013007WL001741 rina 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443553 rina FINO PAYMENTS BANK LTD(608001)
335 DHARAMPURI MP-22-013-008-002/228-D
(Bagwanya) 		1722013000NRG25180420240028682 18/04/2024 Jitendra 1722013WL001726 Jitendra 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443553 Jitendra BANK OF BARODA(606985)
336 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25180420240028686 18/04/2024 Arun 1722013WL001726 Arun 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443553 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25180420240028685 18/04/2024 Sadhna 1722013WL001726 Sadhna 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443553 Sadhna FINO PAYMENTS BANK LTD(608001)
338 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013000NRG25180420240028696 18/04/2024 Bhasakar 1722013WL001726 Bhasakar 00688 FINO0001001 1701 1701 Processed 26/04/2024 519443553 Bhasakar STATE BANK OF INDIA(508548)
339 DHARAMPURI MP-22-013-018-001/33-A
(Tarapur) 		1722013018NRG25170420240027954 18/04/2024 Setul 1722013018WL001669 Setul 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443553 Setul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12879 12879
340 DHARAMPURI MP-22-013-015-002/540
(Dudhi) 		1722013015NRG25180420240029140 18/04/2024 Rekha 1722013015WL001750 Rekha 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443553 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
341 DHARAMPURI MP-22-013-008-002/328-B
(Bagwanya) 		1722013000NRG25180420240028697 18/04/2024 Khadaksingh 1722013WL001726 Khadaksingh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519443553 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHARAMPURI MP-22-013-015-002/436
(Dudhi) 		1722013015NRG25180420240029123 18/04/2024 Aarti rathore 1722013015WL001750 Aarti rathore 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443553 Aartirathore INDIA POST PAYMENTS BANK LIMITED(508528)
343 DHARAMPURI MP-22-013-015-002/436
(Dudhi) 		1722013015NRG25180420240029124 18/04/2024 Aarti rathore 1722013015WL001750 Aarti rathore 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443553 Aartirathore INDIA POST PAYMENTS BANK LIMITED(508528)
344 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25170420240027786 18/04/2024 BABLEE BADOLE 1722013037WL001661 BABLEE BADOLE 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443553 BABLEEBADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
345 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25170420240027785 18/04/2024 SUNIL 1722013037WL001661 SUNIL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443553 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 7533 7533
346 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25180420240028716 18/04/2024 Shivani Patel 1722013WL001726 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 26/04/2024 519443553 ShivaniPatel BANK OF BARODA(606985)
347 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25180420240028715 18/04/2024 Shivani Patel 1722013WL001726 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 26/04/2024 519443553 ShivaniPatel IDBI BANK(607095)
SubTotal 3402 3402
348 DHARAMPURI MP-22-013-037-003/402
(Khalbujurg Khalghat) 		1722013037NRG25170420240027794 18/04/2024 jitendra 1722013037WL001661 jitendra 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519443553 jitendra NARMADA JHABUA GRAMIN BANK(508515)
349 DHARAMPURI MP-22-013-037-003/402
(Khalbujurg Khalghat) 		1722013037NRG25170420240027792 18/04/2024 mishrilal 1722013037WL001661 mishrilal 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519443553 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
350 DHARAMPURI MP-22-013-037-003/402
(Khalbujurg Khalghat) 		1722013037NRG25170420240027796 18/04/2024 sapna 1722013037WL001661 sapna 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519443553 sapna BANK OF MAHARASHTRA(607387)
351 DHARAMPURI MP-22-013-037-004/776-A
(Khalbujurg Khalghat) 		1722013037NRG25170420240027797 18/04/2024 ANITA GRWAL 1722013037WL001661 ANITA GRWAL 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519443553 ANITAGRWAL UCO BANK(607066)
SubTotal 5832 5832
352 DHARAMPURI MP-22-013-002-001/22
(Utawali) 		1722013041NRG25170420240026792 18/04/2024 Narsing 1722013041WL001636 Narsing 00697 BKID0MG6009 972 972 Processed 26/04/2024 519443553 Narsing NARMADA JHABUA GRAMIN BANK(508515)
353 DHARAMPURI MP-22-013-002-001/23
(Utawali) 		1722013041NRG25170420240026794 18/04/2024 Annu 1722013041WL001636 Annu 00697 BKID0MG6009 972 972 Processed 26/04/2024 519443553 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
354 DHARAMPURI MP-22-013-018-001/345-A
(Tarapur) 		1722013018NRG25170420240028002 18/04/2024 Pramila 1722013018WL001671 Pramila 00697 BKID0MG6039 1458 1458 Processed 26/04/2024 519443553 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
355 DHARAMPURI MP-22-013-018-001/753-B
(Tarapur) 		1722013018NRG25170420240027983 18/04/2024 Syanibai 1722013018WL001669 Syanibai 00697 BKID0MG6041 1458 1458 Processed 26/04/2024 519443553 Syanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
356 DHARAMPURI MP-22-013-007-002/275-A
(Umariya) 		1722013007NRG25180420240028951 18/04/2024 kavita 1722013007WL001741 kavita 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 kavita STATE BANK OF INDIA(508548)
357 DHARAMPURI MP-22-013-007-002/275-A
(Umariya) 		1722013007NRG25180420240028950 18/04/2024 kavita 1722013007WL001741 kavita 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 kavita BANK OF BARODA(606985)
358 DHARAMPURI MP-22-013-021-003/90
(Dongargaon) 		1722013046NRG25180420240029159 18/04/2024 mohan 1722013046WL001752 mohan 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 mohan UNION BANK OF INDIA(508500)
359 DHARAMPURI MP-22-013-021-003/91
(Dongargaon) 		1722013046NRG25180420240029160 18/04/2024 rekhabai 1722013046WL001752 rekhabai 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
360 DHARAMPURI MP-22-013-021-003/95
(Dongargaon) 		1722013046NRG25180420240029163 18/04/2024 narendra 1722013046WL001752 narendra 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 narendra CANARA BANK(508532)
361 DHARAMPURI MP-22-013-021-003/98
(Dongargaon) 		1722013046NRG25180420240029164 18/04/2024 seema 1722013046WL001752 seema 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 seema NARMADA JHABUA GRAMIN BANK(508515)
362 DHARAMPURI MP-22-013-046-001/123-D
(Dongargaon) 		1722013046NRG25180420240029168 18/04/2024 manohar 1722013046WL001752 manohar 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 manohar STATE BANK OF INDIA(508548)
363 DHARAMPURI MP-22-013-046-001/193-A
(Dongargaon) 		1722013046NRG25180420240029169 18/04/2024 kiran 1722013046WL001752 kiran 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 kiran STATE BANK OF INDIA(508548)
364 DHARAMPURI MP-22-013-046-001/227
(Dongargaon) 		1722013046NRG25180420240029170 18/04/2024 vishnu 1722013046WL001752 vishnu 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 vishnu NARMADA JHABUA GRAMIN BANK(508515)
365 DHARAMPURI MP-22-013-046-001/229
(Dongargaon) 		1722013046NRG25180420240029171 18/04/2024 gora 1722013046WL001752 gora 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 gora BANK OF BARODA(606985)
366 DHARAMPURI MP-22-013-046-001/230
(Dongargaon) 		1722013046NRG25180420240029173 18/04/2024 suresh 1722013046WL001752 suresh 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 suresh STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-046-001/230
(Dongargaon) 		1722013046NRG25180420240029172 18/04/2024 suresh 1722013046WL001752 suresh 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 suresh FINO PAYMENTS BANK LTD(608001)
368 DHARAMPURI MP-22-013-046-001/30-B
(Dongargaon) 		1722013046NRG25180420240029174 18/04/2024 kuldeep 1722013046WL001752 kuldeep 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 kuldeep BANK OF MAHARASHTRA(607387)
369 DHARAMPURI MP-22-013-046-001/45-B
(Dongargaon) 		1722013046NRG25180420240029175 18/04/2024 Sunita 1722013046WL001752 Sunita 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519443553 Sunita UNION BANK OF INDIA(508500)
SubTotal 23814 23814
370 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013015NRG25180420240029092 18/04/2024 tirlok 1722013015WL001750 tirlok 00697 BKID0MG6072 1458 1458 Rejected 26/04/2024 519443553 A/c Blocked or Frozen
371 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013015NRG25180420240029093 18/04/2024 tirlok 1722013015WL001750 tirlok 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 tirlok BANK OF BARODA(606985)
372 DHARAMPURI MP-22-013-018-001/132-B
(Tarapur) 		1722013018NRG25170420240027940 18/04/2024 Shersingh 1722013018WL001668 Shersingh 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG25180420240029067 18/04/2024 Pooja Mohare 1722013018WL001749 Pooja Mohare 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 PoojaMohare BANK OF INDIA(508505)
374 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013018NRG25180420240029066 18/04/2024 Pooja Mohare 1722013018WL001749 Pooja Mohare 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 PoojaMohare STATE BANK OF INDIA(508548)
375 DHARAMPURI MP-22-013-018-001/588
(Tarapur) 		1722013018NRG25170420240028015 18/04/2024 Padma 1722013018WL001671 Padma 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHARAMPURI MP-22-013-018-001/673-A
(Tarapur) 		1722013018NRG25170420240028020 18/04/2024 Hema bai 1722013018WL001671 Hema bai 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519443553 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
377 DHARAMPURI MP-22-013-002-001/30
(Utawali) 		1722013041NRG25170420240026799 18/04/2024 Bhimsing 1722013041WL001636 Bhimsing 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519443553 Bhimsing CENTRAL BANK OF INDIA(607115)
378 DHARAMPURI MP-22-013-002-001/60
(Utawali) 		1722013041NRG25170420240026801 18/04/2024 SHANTI BAI NARAYAN 1722013041WL001637 SHANTI BAI NARAYAN 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519443553 SHANTIBAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
379 DHARAMPURI MP-22-013-002-001/60
(Utawali) 		1722013041NRG25170420240026802 18/04/2024 SHANTI BAI NARAYAN 1722013041WL001637 SHANTI BAI NARAYAN 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519443553 SHANTIBAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
380 DHARAMPURI MP-22-013-002-001/83
(Utawali) 		1722013041NRG25170420240026816 18/04/2024 Bharat 1722013041WL001637 Bharat 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519443553 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
381 DHARAMPURI MP-22-013-007-002/104
(Umariya) 		1722013007NRG25180420240028934 18/04/2024 magilal 1722013007WL001741 magilal 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519443553 magilal NARMADA JHABUA GRAMIN BANK(508515)
382 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG25180420240029075 18/04/2024 Prem bai 1722013018WL001749 Prem bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443553 Prembai STATE BANK OF INDIA(508548)
383 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG25180420240029076 18/04/2024 Prem bai 1722013018WL001749 Prem bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443553 Prembai IDFC BANK LIMITED(608117)
384 DHARAMPURI MP-22-013-021-003/93
(Dongargaon) 		1722013046NRG25180420240029161 18/04/2024 SHRIRAM 1722013046WL001752 SHRIRAM 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519443553 SHRIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
Total 535815 535815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 80433
2 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0008811 RAO 4374
3 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0009587 NIMRANI 1701
4 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0009814 DHAMNOD 45198
5 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0009822 DHARAMPURI 11421
6 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0009914 BALWADI 1701
7 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of India BKID0009937 MANDLESHWAR 3402
8 DHARAMPURI MP1722013_180424APB_FTO_13694 Bank of Maharastra MAHB0000568 KHALGHAT 7290
9 DHARAMPURI MP1722013_180424APB_FTO_13694 Canara Bank CNRB0004754 DHAMNOD 7533
10 DHARAMPURI MP1722013_180424APB_FTO_13694 Central Bank Of India CBIN0280767 DHAMNOD 13122
11 DHARAMPURI MP1722013_180424APB_FTO_13694 Central Bank Of India CBIN0281611 GUJRI 52488
12 DHARAMPURI MP1722013_180424APB_FTO_13694 HDFC bank HDFC0002116 DHAMNOD 1458
13 DHARAMPURI MP1722013_180424APB_FTO_13694 IDBI Bank IBKL0001817 DHAMNOD 6804
14 DHARAMPURI MP1722013_180424APB_FTO_13694 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 4374
15 DHARAMPURI MP1722013_180424APB_FTO_13694 Punjab National Bank PUNB0683300 DHAMNOD M P 28431
16 DHARAMPURI MP1722013_180424APB_FTO_13694 State Bank of India SBIN0010802 DHAMNOD 18468
17 DHARAMPURI MP1722013_180424APB_FTO_13694 State Bank of India SBIN0030044 DHARAMPURI 47385
18 DHARAMPURI MP1722013_180424APB_FTO_13694 State Bank of India SBIN0030147 BAKANER 1458
19 DHARAMPURI MP1722013_180424APB_FTO_13694 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 84321
20 DHARAMPURI MP1722013_180424APB_FTO_13694 Union Bank of India UBIN0532649 MANDLESHWAR 1458
21 DHARAMPURI MP1722013_180424APB_FTO_13694 Union Bank of India UBIN0536270 MHOW 5103
22 DHARAMPURI MP1722013_180424APB_FTO_13694 Union Bank of India UBIN0570893 DHAMNOD 16281
23 DHARAMPURI MP1722013_180424APB_FTO_13694 IDFC Bank IDFB0041181 IDFC BANK LIMITED 11421
24 DHARAMPURI MP1722013_180424APB_FTO_13694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12879
25 DHARAMPURI MP1722013_180424APB_FTO_13694 Fino Payments Bank Ltd FINO0001446 MP RO 1458
26 DHARAMPURI MP1722013_180424APB_FTO_13694 India Post Payments Bank IPOS0000001 DHAR 7533
27 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3402
28 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 5832
29 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1944
30 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1458
31 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1458
32 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 23814
33 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 10206
34 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 6318
35 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 972
36 DHARAMPURI MP1722013_180424APB_FTO_13694 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 2916

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