Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_250424APB_FTO_19028
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-22-013-007-002/149
(Umariya) 		1722013007NRG25250420240051279 25/04/2024 HUKUM 1722013007WL002963 HUKUM 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 HUKUM BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013007NRG25250420240051278 25/04/2024 HUKUM 1722013007WL002963 HUKUM 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 HUKUM BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/149-A
(Umariya) 		1722013007NRG25250420240051280 25/04/2024 Anil 1722013007WL002963 Anil 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Anil STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013007NRG25250420240051281 25/04/2024 sangita 1722013007WL002963 sangita 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG25250420240051284 25/04/2024 ramesh 1722013007WL002963 ramesh 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 ramesh NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG25250420240051285 25/04/2024 ramesh 1722013007WL002963 ramesh 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 ramesh BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG25250420240051287 25/04/2024 kiran 1722013007WL002963 kiran 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 kiran BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG25250420240051288 25/04/2024 kiran 1722013007WL002963 kiran 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 kiran FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG25250420240051291 25/04/2024 kachan 1722013007WL002963 kachan 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 kachan BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG25250420240051290 25/04/2024 kachan 1722013007WL002963 kachan 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 kachan NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-007-002/234-C
(Umariya) 		1722013007NRG25250420240051292 25/04/2024 guddi 1722013007WL002963 guddi 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 guddi STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25250420240051294 25/04/2024 apshing 1722013007WL002963 apshing 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 apshing UNION BANK OF INDIA(508500)
13 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25250420240051295 25/04/2024 apshing 1722013007WL002963 apshing 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 apshing BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/38-A
(Umariya) 		1722013007NRG25250420240051298 25/04/2024 mithun 1722013007WL002963 mithun 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 mithun BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-007-002/38-A
(Umariya) 		1722013007NRG25250420240051297 25/04/2024 mithun 1722013007WL002963 mithun 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 mithun BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-008-002/227-D
(Bagwanya) 		1722013008NRG25250420240051535 25/04/2024 Bablu 1722013008WL002974 Bablu 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013008NRG25250420240051549 25/04/2024 Balram 1722013008WL002974 Balram 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Balram NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013008NRG25250420240051563 25/04/2024 Jhamriya 1722013008WL002974 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Jhamriya BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013008NRG25250420240051562 25/04/2024 Jhamriya 1722013008WL002974 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Jhamriya STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013008NRG25250420240051564 25/04/2024 Krishna 1722013008WL002974 Krishna 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Krishna STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-008-002/736-C
(Bagwanya) 		1722013008NRG25250420240051571 25/04/2024 Lakshman 1722013008WL002974 Lakshman 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 Lakshman STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-010-002/12
(Dhapla) 		1722013010NRG25240420240050525 25/04/2024 CHANDAR 1722013010WL002896 CHANDAR 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 CHANDAR UNION BANK OF INDIA(508500)
23 DHARAMPURI MP-22-013-010-002/155
(Dhapla) 		1722013010NRG25240420240050535 25/04/2024 BHARAT 1722013010WL002899 BHARAT 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 BHARAT BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013010NRG25240420240050550 25/04/2024 Vikas Nayak 1722013010WL002901 Vikas Nayak 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 VikasNayak FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013010NRG25240420240050549 25/04/2024 Vikas Nayak 1722013010WL002901 Vikas Nayak 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 591736650 VikasNayak FINO PAYMENTS BANK LTD(608001)
26 DHARAMPURI MP-22-013-016-001/143
(Kunda) 		1722013016NRG25240420240050897 25/04/2024 suresh 1722013016WL002933 suresh 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-016-001/155-A
(Kunda) 		1722013016NRG25240420240050903 25/04/2024 Punam 1722013016WL002933 Punam 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Punam STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-016-001/155-A
(Kunda) 		1722013016NRG25240420240050904 25/04/2024 Punam 1722013016WL002933 Punam 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Punam BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013016NRG25240420240050909 25/04/2024 SAKHARAM 1722013016WL002933 SAKHARAM 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 SAKHARAM BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-016-001/164
(Kunda) 		1722013016NRG25240420240050910 25/04/2024 Basanti Bhabar 1722013016WL002933 Basanti Bhabar 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 BasantiBhabar BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013016NRG25240420240050913 25/04/2024 KAMLI 1722013016WL002933 KAMLI 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-016-001/203
(Kunda) 		1722013016NRG25240420240050918 25/04/2024 Ballu 1722013016WL002933 Ballu 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Ballu BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG25240420240050927 25/04/2024 KALU 1722013016WL002933 KALU 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591736650 KALU BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-016-001/268-B
(Kunda) 		1722013016NRG25240420240050935 25/04/2024 Banshilal 1722013016WL002933 Banshilal 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Banshilal STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-016-001/352
(Kunda) 		1722013016NRG25240420240050947 25/04/2024 Bugga 1722013016WL002933 Bugga 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Bugga CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-016-001/38-B
(Kunda) 		1722013016NRG25240420240050949 25/04/2024 SHEKHAR 1722013016WL002933 SHEKHAR 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 SHEKHAR BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-016-001/80
(Kunda) 		1722013016NRG25240420240050952 25/04/2024 mangli 1722013016WL002933 mangli 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 mangli BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-016-001/90
(Kunda) 		1722013016NRG25240420240050954 25/04/2024 Sunil 1722013016WL002933 Sunil 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Sunil BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG25240420240050955 25/04/2024 ANITA BANSHILAL 1722013016WL002933 ANITA BANSHILAL 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG25240420240050956 25/04/2024 Pappu 1722013016WL002933 Pappu 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 Pappu FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG25250420240051369 25/04/2024 BALRAM 1722013025WL002965 BALRAM 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591736650 BALRAM UNION BANK OF INDIA(508500)
42 DHARAMPURI MP-22-013-025-002/334
(Beganda) 		1722013025NRG25250420240051370 25/04/2024 Ramesh 1722013025WL002965 Ramesh 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591736650 Ramesh BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-029-001/133
(Dhegda) 		1722013000NRG25250420240051646 25/04/2024 Rahul 1722013WL002980 Rahul 00045 BARB0DHAMNO 243 243 Processed 01/05/2024 591736650 Rahul STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-037-002/67
(Sala) 		1722013048NRG25250420240051186 25/04/2024 kamal 1722013048WL002957 kamal 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591736650 kamal BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051236 25/04/2024 motilal 1722013WL002961 motilal 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 motilal BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-051-001/173-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051262 25/04/2024 sakharam 1722013WL002961 sakharam 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591736650 sakharam BANK OF BARODA(606985)
SubTotal 70713 70713
47 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013008NRG25250420240051574 25/04/2024 Dhannalal 1722013008WL002974 Dhannalal 00048 BKID0009587 1701 1701 Processed 01/05/2024 591736650 Dhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
48 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25250420240051542 25/04/2024 Dulesingh 1722013008WL002974 Dulesingh 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
49 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25250420240051545 25/04/2024 Dulesingh 1722013008WL002974 Dulesingh 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Dulesingh STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-008-002/314
(Bagwanya) 		1722013008NRG25250420240051548 25/04/2024 Parasram 1722013008WL002974 Parasram 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Parasram STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013008NRG25250420240051572 25/04/2024 Devilal 1722013008WL002974 Devilal 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Devilal STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013008NRG25250420240051573 25/04/2024 Sakubai 1722013008WL002974 Sakubai 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Sakubai BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-010-001/116
(Dhapla) 		1722013010NRG25240420240050517 25/04/2024 gopal 1722013010WL002896 gopal 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25240420240050539 25/04/2024 KARTAR 1722013010WL002900 KARTAR 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 KARTAR BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-010-002/161
(Dhapla) 		1722013010NRG25240420240050542 25/04/2024 raju 1722013010WL002900 raju 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 raju INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-010-002/180
(Dhapla) 		1722013010NRG25240420240050543 25/04/2024 KARTAR 1722013010WL002900 KARTAR 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 KARTAR BANK OF INDIA(508505)
57 DHARAMPURI MP-22-013-010-002/2
(Dhapla) 		1722013010NRG25240420240050545 25/04/2024 Munshi 1722013010WL002900 Munshi 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Munshi BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-010-002/5
(Dhapla) 		1722013010NRG25240420240050555 25/04/2024 Goardhan 1722013010WL002901 Goardhan 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 Goardhan BANK OF INDIA(508505)
59 DHARAMPURI MP-22-013-010-002/81
(Dhapla) 		1722013010NRG25240420240050575 25/04/2024 SULTAN 1722013010WL002907 SULTAN 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25240420240050578 25/04/2024 ANJU NAYAK 1722013010WL002907 ANJU NAYAK 00048 BKID0009814 1701 1701 Rejected 01/05/2024 591736650 Aadhaar Number not Mapped to Account Number
61 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25240420240050576 25/04/2024 mukesh 1722013010WL002907 mukesh 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 mukesh BANK OF INDIA(508505)
62 DHARAMPURI MP-22-013-010-002/87
(Dhapla) 		1722013010NRG25240420240050579 25/04/2024 RAMA 1722013010WL002907 RAMA 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 RAMA PUNJAB NATIONAL BANK(508568)
63 DHARAMPURI MP-22-013-016-001/102
(Kunda) 		1722013016NRG25240420240050874 25/04/2024 madan 1722013016WL002933 madan 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 madan NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-016-001/102
(Kunda) 		1722013016NRG25240420240050875 25/04/2024 madan 1722013016WL002933 madan 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 madan STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-016-001/111-B
(Kunda) 		1722013016NRG25240420240050881 25/04/2024 sanjay 1722013016WL002933 sanjay 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 sanjay BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013016NRG25240420240050882 25/04/2024 ansingh 1722013016WL002933 ansingh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 ansingh STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG25240420240050883 25/04/2024 hukum 1722013016WL002933 hukum 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 hukum BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG25240420240050885 25/04/2024 MEERA 1722013016WL002933 MEERA 00048 BKID0009814 1701 1701 Processed 01/05/2024 591736650 MEERA STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-016-001/121
(Kunda) 		1722013016NRG25240420240050887 25/04/2024 RESHAM 1722013016WL002933 RESHAM 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 RESHAM BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25240420240050891 25/04/2024 monsingh 1722013016WL002933 monsingh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 monsingh STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25240420240050892 25/04/2024 monsingh 1722013016WL002933 monsingh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 monsingh BANK OF INDIA(508505)
72 DHARAMPURI MP-22-013-016-001/136
(Kunda) 		1722013016NRG25240420240050893 25/04/2024 kailash 1722013016WL002933 kailash 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 kailash BANK OF BARODA(606985)
73 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG25240420240050899 25/04/2024 mohan 1722013016WL002933 mohan 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 mohan BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG25240420240050900 25/04/2024 sohan 1722013016WL002933 sohan 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 sohan BANK OF BARODA(606985)
75 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG25240420240050901 25/04/2024 Dilip 1722013016WL002933 Dilip 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Dilip PUNJAB NATIONAL BANK(508568)
76 DHARAMPURI MP-22-013-016-001/153
(Kunda) 		1722013016NRG25240420240050902 25/04/2024 ANTARSINGH 1722013016WL002933 ANTARSINGH 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 ANTARSINGH STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-016-001/155-C
(Kunda) 		1722013016NRG25240420240050906 25/04/2024 hukum 1722013016WL002933 hukum 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 hukum BANK OF BARODA(606985)
78 DHARAMPURI MP-22-013-016-001/155-C
(Kunda) 		1722013016NRG25240420240050905 25/04/2024 hukum 1722013016WL002933 hukum 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 hukum INDUSIND BANK(607189)
79 DHARAMPURI MP-22-013-016-001/157
(Kunda) 		1722013016NRG25240420240050907 25/04/2024 RALU SHAMBHU 1722013016WL002933 RALU SHAMBHU 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 RALUSHAMBHU BANK OF INDIA(508505)
80 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG25240420240050911 25/04/2024 dinesh 1722013016WL002933 dinesh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG25240420240050912 25/04/2024 dinesh 1722013016WL002933 dinesh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 dinesh STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-016-001/173
(Kunda) 		1722013016NRG25240420240050915 25/04/2024 kalu 1722013016WL002933 kalu 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 kalu BANK OF INDIA(508505)
83 DHARAMPURI MP-22-013-016-001/178
(Kunda) 		1722013016NRG25240420240050916 25/04/2024 Anil 1722013016WL002933 Anil 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Anil PUNJAB NATIONAL BANK(508568)
84 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG25240420240050919 25/04/2024 jhumka bai 1722013016WL002933 jhumka bai 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG25240420240050920 25/04/2024 gyanchand 1722013016WL002933 gyanchand 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 gyanchand BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-016-001/213-A
(Kunda) 		1722013016NRG25240420240050921 25/04/2024 mukesh 1722013016WL002933 mukesh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG25240420240050923 25/04/2024 NANGIYA 1722013016WL002933 NANGIYA 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 NANGIYA BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG25240420240050924 25/04/2024 DHARASINGH 1722013016WL002933 DHARASINGH 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 DHARASINGH PUNJAB NATIONAL BANK(508568)
89 DHARAMPURI MP-22-013-016-001/221
(Kunda) 		1722013016NRG25240420240050926 25/04/2024 Munnalal 1722013016WL002933 Munnalal 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Munnalal BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-016-001/228
(Kunda) 		1722013016NRG25240420240050928 25/04/2024 Rakesh 1722013016WL002933 Rakesh 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Rakesh BANK OF INDIA(508505)
91 DHARAMPURI MP-22-013-016-001/228-A
(Kunda) 		1722013016NRG25240420240050929 25/04/2024 Jitendra 1722013016WL002933 Jitendra 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Jitendra BANK OF BARODA(606985)
92 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG25240420240050930 25/04/2024 Ramchandra 1722013016WL002933 Ramchandra 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Ramchandra BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-016-001/251
(Kunda) 		1722013016NRG25240420240050932 25/04/2024 Ladki 1722013016WL002933 Ladki 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Ladki BANK OF INDIA(508505)
94 DHARAMPURI MP-22-013-016-001/257
(Kunda) 		1722013016NRG25240420240050934 25/04/2024 Ramesh Umrav 1722013016WL002933 Ramesh Umrav 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 RameshUmrav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 DHARAMPURI MP-22-013-016-001/29
(Kunda) 		1722013016NRG25240420240050936 25/04/2024 chandersingh 1722013016WL002933 chandersingh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 chandersingh BANK OF INDIA(508505)
96 DHARAMPURI MP-22-013-016-001/29-A
(Kunda) 		1722013016NRG25240420240050937 25/04/2024 kamal 1722013016WL002933 kamal 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 kamal BANK OF INDIA(508505)
97 DHARAMPURI MP-22-013-016-001/29-B
(Kunda) 		1722013016NRG25240420240050938 25/04/2024 Hemant 1722013016WL002933 Hemant 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Hemant BANK OF INDIA(508505)
98 DHARAMPURI MP-22-013-016-001/30-C
(Kunda) 		1722013016NRG25240420240050940 25/04/2024 Bhavna 1722013016WL002933 Bhavna 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Bhavna BANK OF BARODA(606985)
99 DHARAMPURI MP-22-013-016-001/300
(Kunda) 		1722013016NRG25240420240050941 25/04/2024 Nanuram 1722013016WL002933 Nanuram 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Nanuram BANK OF INDIA(508505)
100 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG25240420240050942 25/04/2024 maya 1722013016WL002933 maya 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 maya INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG25240420240050944 25/04/2024 Ganesh 1722013016WL002933 Ganesh 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Ganesh BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-016-001/36
(Kunda) 		1722013016NRG25240420240050948 25/04/2024 KANHAIYA 1722013016WL002933 KANHAIYA 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 KANHAIYA BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG25240420240050950 25/04/2024 Gaju 1722013016WL002933 Gaju 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 Gaju BANK OF INDIA(508505)
104 DHARAMPURI MP-22-013-016-001/75
(Kunda) 		1722013016NRG25240420240050951 25/04/2024 PARU BAI 1722013016WL002933 PARU BAI 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG25250420240051360 25/04/2024 Subhash 1722013025WL002965 Subhash 00048 BKID0009814 972 972 Processed 01/05/2024 591736650 Subhash BANK OF INDIA(508505)
106 DHARAMPURI MP-22-013-025-002/339-B
(Beganda) 		1722013025NRG25250420240051371 25/04/2024 NARMDA 1722013025WL002965 NARMDA 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 NARMDA CENTRAL BANK OF INDIA(607115)
107 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG25250420240051668 25/04/2024 RAMLAL 1722013026WL002982 RAMLAL 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG25250420240051669 25/04/2024 RAMLAL 1722013026WL002982 RAMLAL 00048 BKID0009814 1458 1458 Rejected 01/05/2024 591736650 A/c Blocked or Frozen
109 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG25250420240051676 25/04/2024 OMPRAKASH 1722013026WL002982 OMPRAKASH 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 OMPRAKASH BANK OF INDIA(508505)
110 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG25250420240051677 25/04/2024 OMPRAKASH 1722013026WL002982 OMPRAKASH 00048 BKID0009814 1458 1458 Processed 01/05/2024 591736650 OMPRAKASH CENTRAL BANK OF INDIA(607115)
111 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013000NRG25250420240051652 25/04/2024 arvind 1722013WL002980 arvind 00048 BKID0009814 243 243 Processed 01/05/2024 591736650 arvind STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013000NRG25250420240051653 25/04/2024 arvind 1722013WL002980 arvind 00048 BKID0009814 243 243 Processed 01/05/2024 591736650 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 DHARAMPURI MP-22-013-037-002/96
(Sala) 		1722013048NRG25250420240051189 25/04/2024 kusum 1722013048WL002957 kusum 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 kusum KOTAK MAHINDRA BANK LTD(607420)
114 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25240420240050092 25/04/2024 Dayanand Patel 1722013049WL002844 Dayanand Patel 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 DayanandPatel CANARA BANK(508532)
115 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013049NRG25240420240050113 25/04/2024 Hemant 1722013049WL002846 Hemant 00048 BKID0009814 1215 1215 Processed 01/05/2024 591736650 Hemant BANK OF INDIA(508505)
SubTotal 97200 97200
116 DHARAMPURI MP-22-013-034-002/171
(Dongri Dasoda) 		1722013034NRG25250420240051427 25/04/2024 manohar chagan 1722013034WL002969 manohar chagan 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 manoharchagan FINO PAYMENTS BANK LTD(608001)
117 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013034NRG25250420240051430 25/04/2024 Santosh raysingh 1722013034WL002969 Santosh raysingh 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 Santoshraysingh BANK OF INDIA(508505)
118 DHARAMPURI MP-22-013-034-002/19
(Dongri Dasoda) 		1722013034NRG25250420240051434 25/04/2024 kamal indarsingh 1722013034WL002969 kamal indarsingh 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 kamalindarsingh UNION BANK OF INDIA(508500)
119 DHARAMPURI MP-22-013-034-002/19
(Dongri Dasoda) 		1722013034NRG25250420240051435 25/04/2024 kamal indarsingh 1722013034WL002969 kamal indarsingh 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 kamalindarsingh STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-034-002/250-C
(Dongri Dasoda) 		1722013034NRG25250420240051443 25/04/2024 sunil 1722013034WL002969 sunil 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 sunil FINO PAYMENTS BANK LTD(608001)
121 DHARAMPURI MP-22-013-034-002/250-C
(Dongri Dasoda) 		1722013034NRG25250420240051442 25/04/2024 sunil 1722013034WL002969 sunil 00048 BKID0009822 243 243 Processed 01/05/2024 591736650 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013049NRG25240420240050102 25/04/2024 kailash 1722013049WL002846 kailash 00048 BKID0009822 1215 1215 Processed 01/05/2024 591736650 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHARAMPURI MP-22-013-040-001/130
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051215 25/04/2024 DwarkiBai Khadak 1722013WL002961 DwarkiBai Khadak 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 DwarkiBaiKhadak INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHARAMPURI MP-22-013-040-001/130
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051216 25/04/2024 DwarkiBai Khadak 1722013WL002961 DwarkiBai Khadak 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 DwarkiBaiKhadak STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-040-004/139-C
(Hatnawar) 		1722013040NRG25240420240049761 25/04/2024 Sapna Chouhan 1722013040WL002828 Sapna Chouhan 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 SapnaChouhan BANK OF INDIA(508505)
126 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG25240420240049767 25/04/2024 Ambika 1722013040WL002828 Ambika 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 Ambika STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG25240420240049766 25/04/2024 Dharmendra 1722013040WL002828 Dharmendra 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
128 DHARAMPURI MP-22-013-040-004/162
(Hatnawar) 		1722013040NRG25240420240049765 25/04/2024 jitendra 1722013040WL002828 jitendra 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 jitendra BANK OF INDIA(508505)
129 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG25240420240049779 25/04/2024 tershing 1722013040WL002828 tershing 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHARAMPURI MP-22-013-040-005/36
(Hatnawar) 		1722013040NRG25240420240049783 25/04/2024 Kundan Badole 1722013040WL002828 Kundan Badole 00048 BKID0009822 1701 1701 Processed 01/05/2024 591736650 KundanBadole STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051238 25/04/2024 Lakhan 1722013WL002961 Lakhan 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051245 25/04/2024 Puamchand 1722013WL002961 Puamchand 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Puamchand STATE BANK OF INDIA(508548)
133 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051246 25/04/2024 Puamchand 1722013WL002961 Puamchand 00048 BKID0009822 1458 1458 Rejected 01/05/2024 591736650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 DHARAMPURI MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051247 25/04/2024 Mahadev 1722013WL002961 Mahadev 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051248 25/04/2024 Mahadev 1722013WL002961 Mahadev 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHARAMPURI MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051250 25/04/2024 Mala bai 1722013WL002961 Mala bai 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Malabai STATE BANK OF INDIA(508548)
137 DHARAMPURI MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051249 25/04/2024 Mala bai 1722013WL002961 Mala bai 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Malabai BANK OF INDIA(508505)
138 DHARAMPURI MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051267 25/04/2024 Jhabar mukati 1722013WL002961 Jhabar mukati 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Jhabarmukati STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051266 25/04/2024 Jhabar mukati 1722013WL002961 Jhabar mukati 00048 BKID0009822 1458 1458 Processed 01/05/2024 591736650 Jhabarmukati STATE BANK OF INDIA(508548)
140 DHARAMPURI MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051271 25/04/2024 Ashok Chouhan 1722013WL002961 Ashok Chouhan 00048 BKID0009822 1215 1215 Processed 01/05/2024 591736650 AshokChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30132 30132
141 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013008NRG25250420240051538 25/04/2024 Madan 1722013008WL002974 Madan 00048 BKID0009937 1701 1701 Processed 01/05/2024 591736650 Madan FINO PAYMENTS BANK LTD(608001)
142 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013008NRG25250420240051537 25/04/2024 Madan 1722013008WL002974 Madan 00048 BKID0009937 1701 1701 Processed 01/05/2024 591736650 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
143 DHARAMPURI MP-22-013-037-002/153
(Sala) 		1722013048NRG25250420240051140 25/04/2024 ntarsing babusingh 1722013048WL002957 ntarsing babusingh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 ntarsingbabusingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHARAMPURI MP-22-013-037-002/176
(Sala) 		1722013048NRG25250420240051143 25/04/2024 PAPPU 1722013048WL002957 PAPPU 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 PAPPU BANK OF MAHARASHTRA(607387)
145 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG25250420240051145 25/04/2024 kali 1722013048WL002957 kali 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 kali STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG25250420240051144 25/04/2024 kali bai 1722013048WL002957 kali bai 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 kalibai BANK OF MAHARASHTRA(607387)
147 DHARAMPURI MP-22-013-037-002/196
(Sala) 		1722013048NRG25250420240051146 25/04/2024 pachilal gisyalal 1722013048WL002957 pachilal gisyalal 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 pachilalgisyalal BANK OF MAHARASHTRA(607387)
148 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG25250420240051147 25/04/2024 Bharat Totaram 1722013048WL002957 Bharat Totaram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 BharatTotaram BANK OF MAHARASHTRA(607387)
149 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG25250420240051148 25/04/2024 Bharat Totaram 1722013048WL002957 Bharat Totaram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 BharatTotaram NARMADA JHABUA GRAMIN BANK(508515)
150 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG25250420240051154 25/04/2024 SATISH 1722013048WL002957 SATISH 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 SATISH CANARA BANK(508532)
151 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG25250420240051153 25/04/2024 syam 1722013048WL002957 syam 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 syam NARMADA JHABUA GRAMIN BANK(508515)
152 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG25250420240051152 25/04/2024 syam 1722013048WL002957 syam 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 syam BANK OF MAHARASHTRA(607387)
153 DHARAMPURI MP-22-013-037-002/260
(Sala) 		1722013048NRG25250420240051155 25/04/2024 Baban Mangtiya 1722013048WL002957 Baban Mangtiya 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 BabanMangtiya BANK OF MAHARASHTRA(607387)
154 DHARAMPURI MP-22-013-037-002/260
(Sala) 		1722013048NRG25250420240051156 25/04/2024 Baban Mangtiya 1722013048WL002957 Baban Mangtiya 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 BabanMangtiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 DHARAMPURI MP-22-013-037-002/290
(Sala) 		1722013048NRG25250420240051157 25/04/2024 Kailash Totaram 1722013048WL002957 Kailash Totaram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 KailashTotaram BANK OF MAHARASHTRA(607387)
156 DHARAMPURI MP-22-013-037-002/296
(Sala) 		1722013048NRG25250420240051158 25/04/2024 kamlesh 1722013048WL002957 kamlesh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
157 DHARAMPURI MP-22-013-037-002/310
(Sala) 		1722013048NRG25250420240051159 25/04/2024 mukesh 1722013048WL002957 mukesh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 mukesh BANK OF MAHARASHTRA(607387)
158 DHARAMPURI MP-22-013-037-002/334
(Sala) 		1722013048NRG25250420240051161 25/04/2024 Dinesh magtiya 1722013048WL002957 Dinesh magtiya 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Dineshmagtiya BANK OF MAHARASHTRA(607387)
159 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG25250420240051163 25/04/2024 Mansharam 1722013048WL002957 Mansharam 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Mansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 DHARAMPURI MP-22-013-037-002/380
(Sala) 		1722013048NRG25250420240051164 25/04/2024 PRAKASH 1722013048WL002957 PRAKASH 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 PRAKASH IDFC BANK LIMITED(608117)
161 DHARAMPURI MP-22-013-037-002/395
(Sala) 		1722013048NRG25250420240051165 25/04/2024 Manu bai Laxman 1722013048WL002957 Manu bai Laxman 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 ManubaiLaxman STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-037-002/4
(Sala) 		1722013048NRG25250420240051166 25/04/2024 KALU SOBARAM 1722013048WL002957 KALU SOBARAM 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 KALUSOBARAM BANK OF MAHARASHTRA(607387)
163 DHARAMPURI MP-22-013-037-002/4
(Sala) 		1722013048NRG25250420240051167 25/04/2024 KALU SOBARAM 1722013048WL002957 KALU SOBARAM 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 KALUSOBARAM BANK OF BARODA(606985)
164 DHARAMPURI MP-22-013-037-002/401
(Sala) 		1722013048NRG25250420240051168 25/04/2024 hemraj 1722013048WL002957 hemraj 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 hemraj BANK OF MAHARASHTRA(607387)
165 DHARAMPURI MP-22-013-037-002/401
(Sala) 		1722013048NRG25250420240051169 25/04/2024 Hemraj Kalu 1722013048WL002957 Hemraj Kalu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 HemrajKalu INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHARAMPURI MP-22-013-037-002/404
(Sala) 		1722013048NRG25250420240051170 25/04/2024 Narendra Ghishalal 1722013048WL002957 Narendra Ghishalal 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 NarendraGhishalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 DHARAMPURI MP-22-013-037-002/410
(Sala) 		1722013048NRG25250420240051171 25/04/2024 sivram 1722013048WL002957 sivram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 sivram BANK OF MAHARASHTRA(607387)
168 DHARAMPURI MP-22-013-037-002/423
(Sala) 		1722013048NRG25250420240051172 25/04/2024 Balram Gopal 1722013048WL002957 Balram Gopal 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 BalramGopal BANK OF MAHARASHTRA(607387)
169 DHARAMPURI MP-22-013-037-002/432
(Sala) 		1722013048NRG25250420240051174 25/04/2024 Mukesh Sukhala 1722013048WL002957 Mukesh Sukhala 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 MukeshSukhala NARMADA JHABUA GRAMIN BANK(508515)
170 DHARAMPURI MP-22-013-037-002/432
(Sala) 		1722013048NRG25250420240051173 25/04/2024 Mukesh Sukhalal 1722013048WL002957 Mukesh Sukhalal 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 MukeshSukhalal BANK OF MAHARASHTRA(607387)
171 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG25250420240051175 25/04/2024 anjali 1722013048WL002957 anjali 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 anjali CENTRAL BANK OF INDIA(607115)
172 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG25250420240051177 25/04/2024 anjali 1722013048WL002957 anjali 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 anjali STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG25250420240051176 25/04/2024 anjali 1722013048WL002957 anjali 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 anjali NARMADA JHABUA GRAMIN BANK(508515)
174 DHARAMPURI MP-22-013-037-002/45
(Sala) 		1722013048NRG25250420240051178 25/04/2024 RAVI 1722013048WL002957 RAVI 00051 MAHB0000568 1215 1215 Rejected 01/05/2024 591736650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 DHARAMPURI MP-22-013-037-002/450
(Sala) 		1722013048NRG25250420240051179 25/04/2024 hukum 1722013048WL002957 hukum 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 hukum IDFC BANK LIMITED(608117)
176 DHARAMPURI MP-22-013-037-002/48
(Sala) 		1722013048NRG25250420240051180 25/04/2024 Kalu Pomaji 1722013048WL002957 Kalu Pomaji 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 KaluPomaji BANK OF MAHARASHTRA(607387)
177 DHARAMPURI MP-22-013-037-002/503
(Sala) 		1722013048NRG25250420240051181 25/04/2024 jagdish 1722013048WL002957 jagdish 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
178 DHARAMPURI MP-22-013-037-002/533
(Sala) 		1722013048NRG25250420240051184 25/04/2024 JAKIR 1722013048WL002957 JAKIR 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 JAKIR BANK OF MAHARASHTRA(607387)
179 DHARAMPURI MP-22-013-037-002/533
(Sala) 		1722013048NRG25250420240051182 25/04/2024 JAKIR 1722013048WL002957 JAKIR 00051 MAHB0000568 1215 1215 Rejected 01/05/2024 591736650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 DHARAMPURI MP-22-013-037-002/533
(Sala) 		1722013048NRG25250420240051183 25/04/2024 JAKIR 1722013048WL002957 JAKIR 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
181 DHARAMPURI MP-22-013-037-002/73
(Sala) 		1722013048NRG25250420240051187 25/04/2024 Madhusingh Sitaram 1722013048WL002957 Madhusingh Sitaram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 MadhusinghSitaram BANK OF MAHARASHTRA(607387)
182 DHARAMPURI MP-22-013-037-002/9
(Sala) 		1722013048NRG25250420240051188 25/04/2024 damu 1722013048WL002957 damu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 damu HDFC BANK LTD(607152)
183 DHARAMPURI MP-22-013-037-002/97
(Sala) 		1722013048NRG25250420240051190 25/04/2024 simabai 1722013048WL002957 simabai 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 simabai NARMADA JHABUA GRAMIN BANK(508515)
184 DHARAMPURI MP-22-013-037-002/99
(Sala) 		1722013048NRG25250420240051191 25/04/2024 dalu 1722013048WL002957 dalu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 dalu BANK OF MAHARASHTRA(607387)
185 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG25240420240050101 25/04/2024 motilal 1722013049WL002846 motilal 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 motilal BANK OF MAHARASHTRA(607387)
186 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25240420240050089 25/04/2024 Dayanand rameswar 1722013049WL002844 Dayanand rameswar 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
187 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25240420240050090 25/04/2024 Dayanand rameswar 1722013049WL002844 Dayanand rameswar 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
188 DHARAMPURI MP-22-013-038-001/14
(Balwada) 		1722013049NRG25240420240050103 25/04/2024 Prabhu Madan 1722013049WL002846 Prabhu Madan 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 PrabhuMadan BANK OF MAHARASHTRA(607387)
189 DHARAMPURI MP-22-013-038-001/164
(Balwada) 		1722013049NRG25240420240050091 25/04/2024 aanandram 1722013049WL002844 aanandram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 aanandram BANK OF MAHARASHTRA(607387)
190 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013049NRG25240420240050106 25/04/2024 Salkaram Ballu 1722013049WL002846 Salkaram Ballu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 SalkaramBallu BANK OF MAHARASHTRA(607387)
191 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG25240420240050108 25/04/2024 Sukhdev Jaduji 1722013049WL002846 Sukhdev Jaduji 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 SukhdevJaduji BANK OF MAHARASHTRA(607387)
192 DHARAMPURI MP-22-013-048-001/113-A
(Sala) 		1722013048NRG25250420240051192 25/04/2024 SITA 1722013048WL002957 SITA 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 SITA STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-048-001/252-A
(Sala) 		1722013048NRG25250420240051193 25/04/2024 devram 1722013048WL002957 devram 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 devram BANK OF INDIA(508505)
194 DHARAMPURI MP-22-013-048-001/99-A
(Sala) 		1722013048NRG25250420240051196 25/04/2024 kanchan 1722013048WL002957 kanchan 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 kanchan NARMADA JHABUA GRAMIN BANK(508515)
195 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25240420240050109 25/04/2024 Mervan 1722013049WL002846 Mervan 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Mervan BANK OF MAHARASHTRA(607387)
196 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25240420240050110 25/04/2024 Shanta 1722013049WL002846 Shanta 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25240420240050096 25/04/2024 Jyoti Ganesh 1722013049WL002845 Jyoti Ganesh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 JyotiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25240420240050095 25/04/2024 Jyoti Ganesh 1722013049WL002845 Jyoti Ganesh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
199 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25240420240050094 25/04/2024 Jyoti Ganesh 1722013049WL002845 Jyoti Ganesh 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 JyotiGanesh BANK OF MAHARASHTRA(607387)
200 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013049NRG25240420240050097 25/04/2024 kanha Patel 1722013049WL002845 kanha Patel 00051 MAHB0000568 972 972 Processed 01/05/2024 591736650 kanhaPatel BANK OF MAHARASHTRA(607387)
201 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25240420240050112 25/04/2024 Ramdev 1722013049WL002846 Ramdev 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Ramdev BANK OF MAHARASHTRA(607387)
202 DHARAMPURI MP-22-013-049-001/146-A
(Balwada) 		1722013049NRG25240420240050114 25/04/2024 navin shankar 1722013049WL002846 navin shankar 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 navinshankar BANK OF MAHARASHTRA(607387)
203 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG25240420240050116 25/04/2024 Prakash 1722013049WL002846 Prakash 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Prakash BANK OF MAHARASHTRA(607387)
204 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25240420240050117 25/04/2024 Chandu 1722013049WL002846 Chandu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Chandu BANK OF MAHARASHTRA(607387)
205 DHARAMPURI MP-22-013-049-001/98-A
(Balwada) 		1722013049NRG25240420240050118 25/04/2024 Golu 1722013049WL002846 Golu 00051 MAHB0000568 1215 1215 Processed 01/05/2024 591736650 Golu BANK OF MAHARASHTRA(607387)
SubTotal 76302 76302
206 DHARAMPURI MP-22-013-016-001/86
(Kunda) 		1722013016NRG25240420240050953 25/04/2024 Ramesh 1722013016WL002933 Ramesh 00078 CNRB0004754 1458 1458 Processed 01/05/2024 591736650 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
207 DHARAMPURI MP-22-013-025-003/89-A
(Beganda) 		1722013025NRG25250420240051378 25/04/2024 RAKESH 1722013025WL002965 RAKESH 00078 CNRB0004754 1215 1215 Processed 01/05/2024 591736650 RAKESH UNION BANK OF INDIA(508500)
208 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013000NRG25250420240051651 25/04/2024 anil 1722013WL002980 anil 00078 CNRB0004754 243 243 Processed 01/05/2024 591736650 anil NARMADA JHABUA GRAMIN BANK(508515)
209 DHARAMPURI MP-22-013-038-001/77
(Balwada) 		1722013049NRG25240420240050107 25/04/2024 vimal 1722013049WL002846 vimal 00078 CNRB0004754 1215 1215 Processed 01/05/2024 591736650 vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
210 DHARAMPURI MP-22-013-016-001/107
(Kunda) 		1722013016NRG25240420240050876 25/04/2024 jasma 1722013016WL002933 jasma 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 jasma STATE BANK OF INDIA(508548)
211 DHARAMPURI MP-22-013-017-001/328
(Mehgaon) 		1722013000NRG25250420240051657 25/04/2024 Durga chouhan 1722013WL002981 Durga chouhan 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 Durgachouhan STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-025-001/89-A
(Beganda) 		1722013025NRG25250420240051351 25/04/2024 Sunil 1722013025WL002965 Sunil 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 Sunil CENTRAL BANK OF INDIA(607115)
213 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013025NRG25250420240051352 25/04/2024 NANKA 1722013025WL002965 NANKA 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25250420240051353 25/04/2024 KRISHNA 1722013025WL002965 KRISHNA 00089 CBIN0280767 1215 1215 Rejected 01/05/2024 591736650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 DHARAMPURI MP-22-013-025-002/132
(Beganda) 		1722013025NRG25250420240051355 25/04/2024 PRATAP 1722013025WL002965 PRATAP 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 PRATAP CENTRAL BANK OF INDIA(607115)
216 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013025NRG25250420240051356 25/04/2024 Mangilal 1722013025WL002965 Mangilal 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 Mangilal CENTRAL BANK OF INDIA(607115)
217 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013025NRG25250420240051359 25/04/2024 PYARI BAI 1722013025WL002965 PYARI BAI 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 PYARIBAI CENTRAL BANK OF INDIA(607115)
218 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013025NRG25250420240051362 25/04/2024 Narayan 1722013025WL002965 Narayan 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 Narayan BANK OF INDIA(508505)
219 DHARAMPURI MP-22-013-025-002/189-B
(Beganda) 		1722013025NRG25250420240051363 25/04/2024 RAHUL 1722013025WL002965 RAHUL 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 RAHUL UNION BANK OF INDIA(508500)
220 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013025NRG25250420240051364 25/04/2024 DEV KARAN 1722013025WL002965 DEV KARAN 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 DEVKARAN CANARA BANK(508532)
221 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013025NRG25250420240051365 25/04/2024 Jati Bai 1722013025WL002965 Jati Bai 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 JatiBai CENTRAL BANK OF INDIA(607115)
222 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG25250420240051368 25/04/2024 RAJENDRA 1722013025WL002965 RAJENDRA 00089 CBIN0280767 972 972 Processed 01/05/2024 591736650 RAJENDRA STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-025-002/475-A
(Beganda) 		1722013025NRG25250420240051372 25/04/2024 SAAMMAD 1722013025WL002965 SAAMMAD 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 SAAMMAD BANK OF BARODA(606985)
224 DHARAMPURI MP-22-013-025-003/42-A
(Beganda) 		1722013025NRG25250420240051375 25/04/2024 Kantilal 1722013025WL002965 Kantilal 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 Kantilal CENTRAL BANK OF INDIA(607115)
225 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25250420240051377 25/04/2024 Anita Bai 1722013025WL002965 Anita Bai 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 AnitaBai CENTRAL BANK OF INDIA(607115)
226 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25250420240051376 25/04/2024 PAWAN 1722013025WL002965 PAWAN 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 PAWAN UNION BANK OF INDIA(508500)
227 DHARAMPURI MP-22-013-026-002/232
(Bikhron) 		1722013026NRG25250420240051662 25/04/2024 HIRALAL 1722013026WL002982 HIRALAL 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 HIRALAL CENTRAL BANK OF INDIA(607115)
228 DHARAMPURI MP-22-013-026-002/232
(Bikhron) 		1722013026NRG25250420240051663 25/04/2024 SEEMA 1722013026WL002982 SEEMA 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 SEEMA CENTRAL BANK OF INDIA(607115)
229 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25250420240051665 25/04/2024 RADHESHYAM 1722013026WL002982 RADHESHYAM 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 RADHESHYAM CENTRAL BANK OF INDIA(607115)
230 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25250420240051664 25/04/2024 RADHESHYAM 1722013026WL002982 RADHESHYAM 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 RADHESHYAM CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG25250420240051670 25/04/2024 DEVILAL 1722013026WL002982 DEVILAL 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 DEVILAL CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG25250420240051671 25/04/2024 DEVILAL 1722013026WL002982 DEVILAL 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 DEVILAL STATE BANK OF INDIA(508548)
233 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG25250420240051672 25/04/2024 nanuram 1722013026WL002982 nanuram 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 nanuram CENTRAL BANK OF INDIA(607115)
234 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG25250420240051673 25/04/2024 nanuram 1722013026WL002982 nanuram 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 nanuram IDFC BANK LIMITED(608117)
235 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25250420240051675 25/04/2024 sukhlal 1722013026WL002982 sukhlal 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 sukhlal CENTRAL BANK OF INDIA(607115)
236 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25250420240051674 25/04/2024 sukhlal 1722013026WL002982 sukhlal 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591736650 sukhlal CENTRAL BANK OF INDIA(607115)
237 DHARAMPURI MP-22-013-038-001/25
(Balwada) 		1722013049NRG25240420240050104 25/04/2024 Thakur Balya 1722013049WL002846 Thakur Balya 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 ThakurBalya CENTRAL BANK OF INDIA(607115)
238 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25240420240050099 25/04/2024 Champabap Radheshyam 1722013049WL002845 Champabap Radheshyam 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 ChampabapRadheshyam INDIAN BANK(607105)
239 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25240420240050098 25/04/2024 Champabap Radheshyam 1722013049WL002845 Champabap Radheshyam 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 ChampabapRadheshyam CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25240420240050100 25/04/2024 Champabap Radheshyam 1722013049WL002845 Champabap Radheshyam 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 ChampabapRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
241 DHARAMPURI MP-22-013-049-002/39-A
(Balwada) 		1722013049NRG25240420240050119 25/04/2024 Sunil 1722013049WL002846 Sunil 00089 CBIN0280767 1215 1215 Processed 01/05/2024 591736650 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40338 40338
242 DHARAMPURI MP-22-013-010-002/4-C
(Dhapla) 		1722013010NRG25240420240050552 25/04/2024 Punam 1722013010WL002901 Punam 00089 CBIN0281611 1701 1701 Processed 01/05/2024 591736650 Punam CENTRAL BANK OF INDIA(607115)
243 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25240420240050577 25/04/2024 BALRAM NAYAK 1722013010WL002907 BALRAM NAYAK 00089 CBIN0281611 1701 1701 Processed 01/05/2024 591736650 BALRAMNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
244 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25240420240050093 25/04/2024 Payal Patel 1722013049WL002844 Payal Patel 00152 HDFC0002116 1215 1215 Processed 01/05/2024 591736650 PayalPatel HDFC BANK LTD(607152)
SubTotal 1215 1215
245 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013008NRG25250420240051546 25/04/2024 Dhirendra 1722013008WL002974 Dhirendra 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591736650 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013008NRG25250420240051575 25/04/2024 Mangalsingh 1722013008WL002974 Mangalsingh 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591736650 Mangalsingh STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013008NRG25250420240051576 25/04/2024 Sunita 1722013008WL002974 Sunita 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591736650 Sunita IDBI BANK(607095)
248 DHARAMPURI MP-22-013-008-002/912-D
(Bagwanya) 		1722013008NRG25250420240051577 25/04/2024 Vinit 1722013008WL002974 Vinit 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591736650 Vinit HDFC BANK LTD(607152)
SubTotal 6804 6804
249 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013007NRG25250420240051293 25/04/2024 bheru 1722013007WL002963 bheru 00354 PUNB0683300 1701 1701 Processed 01/05/2024 591736650 bheru BANK OF BARODA(606985)
250 DHARAMPURI MP-22-013-010-002/63
(Dhapla) 		1722013010NRG25240420240050562 25/04/2024 Arind 1722013010WL002903 Arind 00354 PUNB0683300 1701 1701 Processed 01/05/2024 591736650 Arind FINO PAYMENTS BANK LTD(608001)
251 DHARAMPURI MP-22-013-010-002/8-D
(Dhapla) 		1722013010NRG25240420240050567 25/04/2024 Sangita 1722013010WL002903 Sangita 00354 PUNB0683300 1701 1701 Processed 01/05/2024 591736650 Sangita STATE BANK OF INDIA(508548)
252 DHARAMPURI MP-22-013-016-001/110
(Kunda) 		1722013016NRG25240420240050878 25/04/2024 KAILASH 1722013016WL002933 KAILASH 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 KAILASH FINCARE SMALL FINANCE BANK LTD(608304)
253 DHARAMPURI MP-22-013-016-001/110
(Kunda) 		1722013016NRG25240420240050877 25/04/2024 KAILASH 1722013016WL002933 KAILASH 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 KAILASH PUNJAB NATIONAL BANK(508568)
254 DHARAMPURI MP-22-013-016-001/110-B
(Kunda) 		1722013016NRG25240420240050879 25/04/2024 dinesh 1722013016WL002933 dinesh 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 dinesh PUNJAB NATIONAL BANK(508568)
255 DHARAMPURI MP-22-013-016-001/110-B
(Kunda) 		1722013016NRG25240420240050880 25/04/2024 dinesh 1722013016WL002933 dinesh 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 dinesh BANK OF BARODA(606985)
256 DHARAMPURI MP-22-013-016-001/116
(Kunda) 		1722013016NRG25240420240050884 25/04/2024 nanka 1722013016WL002933 nanka 00354 PUNB0683300 1701 1701 Processed 01/05/2024 591736650 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 DHARAMPURI MP-22-013-016-001/124
(Kunda) 		1722013016NRG25240420240050889 25/04/2024 kAILASH 1722013016WL002933 kAILASH 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
258 DHARAMPURI MP-22-013-016-001/138
(Kunda) 		1722013016NRG25240420240050895 25/04/2024 Lalsingh 1722013016WL002933 Lalsingh 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 Lalsingh BANK OF INDIA(508505)
259 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG25240420240050917 25/04/2024 parwat 1722013016WL002933 parwat 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 parwat BANK OF BARODA(606985)
260 DHARAMPURI MP-22-013-016-001/254
(Kunda) 		1722013016NRG25240420240050933 25/04/2024 suraj 1722013016WL002933 suraj 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 suraj BANK OF INDIA(508505)
261 DHARAMPURI MP-22-013-016-001/334
(Kunda) 		1722013016NRG25240420240050945 25/04/2024 Chandar 1722013016WL002933 Chandar 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591736650 Chandar PUNJAB NATIONAL BANK(508568)
262 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013025NRG25250420240051379 25/04/2024 Gulab 1722013025WL002965 Gulab 00354 PUNB0683300 1215 1215 Processed 01/05/2024 591736650 Gulab PUNJAB NATIONAL BANK(508568)
SubTotal 21141 21141
263 DHARAMPURI MP-22-013-007-002/38
(Umariya) 		1722013007NRG25250420240051296 25/04/2024 nanu 1722013007WL002963 nanu 00415 SBIN0010802 1701 1701 Processed 01/05/2024 591736650 nanu INDIA POST PAYMENTS BANK LIMITED(508528)
264 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013008NRG25250420240051541 25/04/2024 Shriram 1722013008WL002974 Shriram 00415 SBIN0010802 1701 1701 Processed 01/05/2024 591736650 Shriram BANK OF INDIA(508505)
265 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25250420240051543 25/04/2024 Bhavarbai 1722013008WL002974 Bhavarbai 00415 SBIN0010802 1701 1701 Processed 01/05/2024 591736650 Bhavarbai NARMADA JHABUA GRAMIN BANK(508515)
266 DHARAMPURI MP-22-013-010-002/154
(Dhapla) 		1722013010NRG25240420240050534 25/04/2024 RAMGOPAL 1722013010WL002899 RAMGOPAL 00415 SBIN0010802 1701 1701 Processed 01/05/2024 591736650 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHARAMPURI MP-22-013-016-001/120-B
(Kunda) 		1722013016NRG25240420240050886 25/04/2024 Lalita 1722013016WL002933 Lalita 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591736650 Lalita STATE BANK OF INDIA(508548)
268 DHARAMPURI MP-22-013-016-001/137
(Kunda) 		1722013016NRG25240420240050894 25/04/2024 RAJKUMAR 1722013016WL002933 RAJKUMAR 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591736650 RAJKUMAR STATE BANK OF INDIA(508548)
269 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013016NRG25240420240050925 25/04/2024 Alkesh 1722013016WL002933 Alkesh 00415 SBIN0010802 1215 1215 Processed 01/05/2024 591736650 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG25240420240050943 25/04/2024 JAGAN 1722013016WL002933 JAGAN 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591736650 JAGAN BANK OF INDIA(508505)
271 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25250420240051354 25/04/2024 KARAN 1722013025WL002965 KARAN 00415 SBIN0010802 1215 1215 Processed 01/05/2024 591736650 KARAN STATE BANK OF INDIA(508548)
272 DHARAMPURI MP-22-013-026-002/368
(Bikhron) 		1722013026NRG25250420240051678 25/04/2024 MAHADEV 1722013026WL002982 MAHADEV 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591736650 MAHADEV PUNJAB NATIONAL BANK(508568)
273 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013000NRG25250420240051647 25/04/2024 sumit 1722013WL002980 sumit 00415 SBIN0010802 243 243 Processed 01/05/2024 591736650 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
274 DHARAMPURI MP-22-013-037-002/171
(Sala) 		1722013048NRG25250420240051141 25/04/2024 sobaram 1722013048WL002957 sobaram 00415 SBIN0010802 1215 1215 Processed 01/05/2024 591736650 sobaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
275 DHARAMPURI MP-22-013-037-002/554
(Sala) 		1722013048NRG25250420240051185 25/04/2024 sayyad 1722013048WL002957 sayyad 00415 SBIN0017114 1215 1215 Processed 01/05/2024 591736650 sayyad BANK OF MAHARASHTRA(607387)
276 DHARAMPURI MP-22-013-048-001/709-A
(Sala) 		1722013048NRG25250420240051195 25/04/2024 Pavan 1722013048WL002957 Pavan 00415 SBIN0017114 1215 1215 Processed 01/05/2024 591736650 Pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
277 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25250420240051544 25/04/2024 Dulesingh 1722013008WL002974 Dulesingh 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 Dulesingh BANK OF BARODA(606985)
278 DHARAMPURI MP-22-013-029-001/114-C
(Dhegda) 		1722013000NRG25250420240051644 25/04/2024 Bhuresingh 1722013WL002980 Bhuresingh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Bhuresingh STATE BANK OF INDIA(508548)
279 DHARAMPURI MP-22-013-029-001/132
(Dhegda) 		1722013000NRG25250420240051645 25/04/2024 sanjay 1722013WL002980 sanjay 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 sanjay STATE BANK OF INDIA(508548)
280 DHARAMPURI MP-22-013-029-001/159-B
(Dhegda) 		1722013000NRG25250420240051648 25/04/2024 kunvarsingh 1722013WL002980 kunvarsingh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 kunvarsingh BANK OF BARODA(606985)
281 DHARAMPURI MP-22-013-034-002/101
(Dongri Dasoda) 		1722013034NRG25250420240051411 25/04/2024 gulab singh 1722013034WL002969 gulab singh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 gulabsingh STATE BANK OF INDIA(508548)
282 DHARAMPURI MP-22-013-034-002/119-A
(Dongri Dasoda) 		1722013034NRG25250420240051413 25/04/2024 Amrat 1722013034WL002969 Amrat 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Amrat STATE BANK OF INDIA(508548)
283 DHARAMPURI MP-22-013-034-002/119-A
(Dongri Dasoda) 		1722013034NRG25250420240051412 25/04/2024 Amrat 1722013034WL002969 Amrat 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Amrat STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-034-002/123
(Dongri Dasoda) 		1722013034NRG25250420240051414 25/04/2024 gorabai 1722013034WL002969 gorabai 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 gorabai STATE BANK OF INDIA(508548)
285 DHARAMPURI MP-22-013-034-002/123-A
(Dongri Dasoda) 		1722013034NRG25250420240051416 25/04/2024 kavita 1722013034WL002969 kavita 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 kavita STATE BANK OF INDIA(508548)
286 DHARAMPURI MP-22-013-034-002/123-A
(Dongri Dasoda) 		1722013034NRG25250420240051415 25/04/2024 Parkash 1722013034WL002969 Parkash 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Parkash STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-034-002/124-A
(Dongri Dasoda) 		1722013034NRG25250420240051418 25/04/2024 usha 1722013034WL002969 usha 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 usha STATE BANK OF INDIA(508548)
288 DHARAMPURI MP-22-013-034-002/124-A
(Dongri Dasoda) 		1722013034NRG25250420240051417 25/04/2024 usha 1722013034WL002969 usha 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 usha STATE BANK OF INDIA(508548)
289 DHARAMPURI MP-22-013-034-002/131
(Dongri Dasoda) 		1722013034NRG25250420240051420 25/04/2024 Pratap dagadu 1722013034WL002969 Pratap dagadu 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Pratapdagadu STATE BANK OF INDIA(508548)
290 DHARAMPURI MP-22-013-034-002/131
(Dongri Dasoda) 		1722013034NRG25250420240051419 25/04/2024 Pratap dagadu 1722013034WL002969 Pratap dagadu 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Pratapdagadu STATE BANK OF INDIA(508548)
291 DHARAMPURI MP-22-013-034-002/132
(Dongri Dasoda) 		1722013034NRG25250420240051421 25/04/2024 Rama bhuresingh 1722013034WL002969 Rama bhuresingh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Ramabhuresingh STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-034-002/132
(Dongri Dasoda) 		1722013034NRG25250420240051422 25/04/2024 Rama bhuresingh 1722013034WL002969 Rama bhuresingh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Ramabhuresingh NARMADA JHABUA GRAMIN BANK(508515)
293 DHARAMPURI MP-22-013-034-002/151-A
(Dongri Dasoda) 		1722013034NRG25250420240051425 25/04/2024 yoen 1722013034WL002969 yoen 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 yoen STATE BANK OF INDIA(508548)
294 DHARAMPURI MP-22-013-034-002/151-A
(Dongri Dasoda) 		1722013034NRG25250420240051426 25/04/2024 yogen 1722013034WL002969 yogen 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 yogen STATE BANK OF INDIA(508548)
295 DHARAMPURI MP-22-013-034-002/174
(Dongri Dasoda) 		1722013034NRG25250420240051428 25/04/2024 nanuran 1722013034WL002969 nanuran 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 nanuran STATE BANK OF INDIA(508548)
296 DHARAMPURI MP-22-013-034-002/174
(Dongri Dasoda) 		1722013034NRG25250420240051429 25/04/2024 nanuran 1722013034WL002969 nanuran 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 nanuran INDIA POST PAYMENTS BANK LIMITED(508528)
297 DHARAMPURI MP-22-013-034-002/183
(Dongri Dasoda) 		1722013034NRG25250420240051402 25/04/2024 champalal 1722013034WL002968 champalal 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 champalal STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-034-002/183
(Dongri Dasoda) 		1722013034NRG25250420240051401 25/04/2024 champalal 1722013034WL002968 champalal 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 champalal STATE BANK OF INDIA(508548)
299 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013034NRG25250420240051431 25/04/2024 Sudha 1722013034WL002969 Sudha 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHARAMPURI MP-22-013-034-002/189
(Dongri Dasoda) 		1722013034NRG25250420240051433 25/04/2024 samoti bai 1722013034WL002969 samoti bai 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 samotibai STATE BANK OF INDIA(508548)
301 DHARAMPURI MP-22-013-034-002/189
(Dongri Dasoda) 		1722013034NRG25250420240051432 25/04/2024 samoti bai 1722013034WL002969 samoti bai 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 samotibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 DHARAMPURI MP-22-013-034-002/229
(Dongri Dasoda) 		1722013034NRG25250420240051404 25/04/2024 Subhash chagan 1722013034WL002968 Subhash chagan 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 Subhashchagan STATE BANK OF INDIA(508548)
303 DHARAMPURI MP-22-013-034-002/229
(Dongri Dasoda) 		1722013034NRG25250420240051403 25/04/2024 Subhash chagan 1722013034WL002968 Subhash chagan 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 Subhashchagan STATE BANK OF INDIA(508548)
304 DHARAMPURI MP-22-013-034-002/239
(Dongri Dasoda) 		1722013034NRG25250420240051439 25/04/2024 ritesh 1722013034WL002969 ritesh 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 ritesh STATE BANK OF INDIA(508548)
305 DHARAMPURI MP-22-013-034-002/239
(Dongri Dasoda) 		1722013034NRG25250420240051438 25/04/2024 Tulsibai Jivan 1722013034WL002969 Tulsibai Jivan 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 TulsibaiJivan STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-034-002/250-B
(Dongri Dasoda) 		1722013034NRG25250420240051441 25/04/2024 SUNIL 1722013034WL002969 SUNIL 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 SUNIL STATE BANK OF INDIA(508548)
307 DHARAMPURI MP-22-013-034-002/250-B
(Dongri Dasoda) 		1722013034NRG25250420240051440 25/04/2024 SUNIL 1722013034WL002969 SUNIL 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 SUNIL STATE BANK OF INDIA(508548)
308 DHARAMPURI MP-22-013-034-002/253
(Dongri Dasoda) 		1722013034NRG25250420240051444 25/04/2024 madiya 1722013034WL002969 madiya 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 madiya STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-034-002/253
(Dongri Dasoda) 		1722013034NRG25250420240051445 25/04/2024 santra 1722013034WL002969 santra 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 santra STATE BANK OF INDIA(508548)
310 DHARAMPURI MP-22-013-034-002/42
(Dongri Dasoda) 		1722013034NRG25250420240051406 25/04/2024 doulatsingh 1722013034WL002968 doulatsingh 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 doulatsingh STATE BANK OF INDIA(508548)
311 DHARAMPURI MP-22-013-034-002/42
(Dongri Dasoda) 		1722013034NRG25250420240051405 25/04/2024 doulatsingh 1722013034WL002968 doulatsingh 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 doulatsingh STATE BANK OF INDIA(508548)
312 DHARAMPURI MP-22-013-034-002/42-B
(Dongri Dasoda) 		1722013034NRG25250420240051408 25/04/2024 annapurna 1722013034WL002968 annapurna 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 annapurna FINO PAYMENTS BANK LTD(608001)
313 DHARAMPURI MP-22-013-034-002/42-B
(Dongri Dasoda) 		1722013034NRG25250420240051407 25/04/2024 annapurna 1722013034WL002968 annapurna 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 annapurna PUNJAB NATIONAL BANK(508568)
314 DHARAMPURI MP-22-013-034-002/75
(Dongri Dasoda) 		1722013034NRG25250420240051410 25/04/2024 Gendalal 1722013034WL002968 Gendalal 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 Gendalal BANK OF INDIA(508505)
315 DHARAMPURI MP-22-013-034-002/75
(Dongri Dasoda) 		1722013034NRG25250420240051409 25/04/2024 Gendalal 1722013034WL002968 Gendalal 00415 SBIN0030044 972 972 Processed 01/05/2024 591736650 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
316 DHARAMPURI MP-22-013-040-001/108
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051212 25/04/2024 Geetabai 1722013WL002961 Geetabai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
317 DHARAMPURI MP-22-013-040-001/108
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051213 25/04/2024 Geetabai 1722013WL002961 Geetabai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Geetabai STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051217 25/04/2024 Magilal 1722013WL002961 Magilal 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Magilal STATE BANK OF INDIA(508548)
319 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051218 25/04/2024 Shalu bai 1722013WL002961 Shalu bai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Shalubai INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARAMPURI MP-22-013-040-001/2
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051219 25/04/2024 Rakesh Sitaram 1722013WL002961 Rakesh Sitaram 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 RakeshSitaram STATE BANK OF INDIA(508548)
321 DHARAMPURI MP-22-013-040-001/69
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051223 25/04/2024 Bagmal ghisalal 1722013WL002961 Bagmal ghisalal 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Bagmalghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHARAMPURI MP-22-013-040-001/69
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051222 25/04/2024 Bagmal ghisalal 1722013WL002961 Bagmal ghisalal 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Bagmalghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
323 DHARAMPURI MP-22-013-040-001/71
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051227 25/04/2024 kalibai 1722013WL002961 kalibai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 kalibai STATE BANK OF INDIA(508548)
324 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051228 25/04/2024 Shriram Sakharm 1722013WL002961 Shriram Sakharm 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 ShriramSakharm STATE BANK OF INDIA(508548)
325 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051230 25/04/2024 Shriram Sakharm 1722013WL002961 Shriram Sakharm 00415 SBIN0030044 1458 1458 Rejected 01/05/2024 591736650 A/c Blocked or Frozen
326 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051229 25/04/2024 Shriram Sakharam 1722013WL002961 Shriram Sakharam 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 ShriramSakharam INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHARAMPURI MP-22-013-040-001/92
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051231 25/04/2024 Jalal Battu 1722013WL002961 Jalal Battu 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 JalalBattu BANK OF INDIA(508505)
328 DHARAMPURI MP-22-013-040-003/111
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051233 25/04/2024 Sevanti 1722013WL002961 Sevanti 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
329 DHARAMPURI MP-22-013-040-004/138
(Hatnawar) 		1722013040NRG25240420240049757 25/04/2024 Suresh Mangilal 1722013040WL002828 Suresh Mangilal 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 SureshMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHARAMPURI MP-22-013-040-004/139-A
(Hatnawar) 		1722013040NRG25240420240049758 25/04/2024 deepak 1722013040WL002828 deepak 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 deepak BANK OF INDIA(508505)
331 DHARAMPURI MP-22-013-040-004/139-C
(Hatnawar) 		1722013040NRG25240420240049759 25/04/2024 Ashabai Chouhan 1722013040WL002828 Ashabai Chouhan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 AshabaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
332 DHARAMPURI MP-22-013-040-004/139-C
(Hatnawar) 		1722013040NRG25240420240049760 25/04/2024 Niraj Chouhan 1722013040WL002828 Niraj Chouhan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 NirajChouhan BANK OF INDIA(508505)
333 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG25240420240049768 25/04/2024 Chhagan Tersingh 1722013040WL002828 Chhagan Tersingh 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 ChhaganTersingh FINO PAYMENTS BANK LTD(608001)
334 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG25240420240049769 25/04/2024 Mangi bai Chhagan 1722013040WL002828 Mangi bai Chhagan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 MangibaiChhagan FINO PAYMENTS BANK LTD(608001)
335 DHARAMPURI MP-22-013-040-004/180
(Hatnawar) 		1722013040NRG25240420240049770 25/04/2024 Sangita Solanki 1722013040WL002828 Sangita Solanki 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 SangitaSolanki FINO PAYMENTS BANK LTD(608001)
336 DHARAMPURI MP-22-013-040-004/181
(Hatnawar) 		1722013040NRG25240420240049771 25/04/2024 SHARDA BAI 1722013040WL002828 SHARDA BAI 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 SHARDABAI STATE BANK OF INDIA(508548)
337 DHARAMPURI MP-22-013-040-004/183
(Hatnawar) 		1722013040NRG25240420240049772 25/04/2024 Dinesh Haresingh 1722013040WL002828 Dinesh Haresingh 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 DineshHaresingh STATE BANK OF INDIA(508548)
338 DHARAMPURI MP-22-013-040-004/33
(Hatnawar) 		1722013040NRG25240420240049773 25/04/2024 Bikram Madiya 1722013040WL002828 Bikram Madiya 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 BikramMadiya STATE BANK OF INDIA(508548)
339 DHARAMPURI MP-22-013-040-004/33
(Hatnawar) 		1722013040NRG25240420240049774 25/04/2024 Ladki 1722013040WL002828 Ladki 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 Ladki STATE BANK OF INDIA(508548)
340 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG25240420240049775 25/04/2024 chandar Ganpat 1722013040WL002828 chandar Ganpat 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 chandarGanpat STATE BANK OF INDIA(508548)
341 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG25240420240049776 25/04/2024 sujata chandar 1722013040WL002828 sujata chandar 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 sujatachandar STATE BANK OF INDIA(508548)
342 DHARAMPURI MP-22-013-040-005/101
(Hatnawar) 		1722013040NRG25240420240049777 25/04/2024 Nanuram 1722013040WL002828 Nanuram 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
343 DHARAMPURI MP-22-013-040-005/11
(Hatnawar) 		1722013040NRG25240420240049778 25/04/2024 Gangaram Magan 1722013040WL002828 Gangaram Magan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 GangaramMagan STATE BANK OF INDIA(508548)
344 DHARAMPURI MP-22-013-040-005/124
(Hatnawar) 		1722013040NRG25240420240049780 25/04/2024 Leelabai Bhuwan 1722013040WL002828 Leelabai Bhuwan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 LeelabaiBhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
345 DHARAMPURI MP-22-013-040-005/33
(Hatnawar) 		1722013040NRG25240420240049782 25/04/2024 Anandsingh jasu 1722013040WL002828 Anandsingh jasu 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 Anandsinghjasu NARMADA JHABUA GRAMIN BANK(508515)
346 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013040NRG25240420240049786 25/04/2024 Mithun guman 1722013040WL002828 Mithun guman 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591736650 Mithunguman STATE BANK OF INDIA(508548)
347 DHARAMPURI MP-22-013-051-001/107-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051235 25/04/2024 magan naval 1722013WL002961 magan naval 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 magannaval NARMADA JHABUA GRAMIN BANK(508515)
348 DHARAMPURI MP-22-013-051-001/107-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051234 25/04/2024 magan naval 1722013WL002961 magan naval 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 magannaval STATE BANK OF INDIA(508548)
349 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051237 25/04/2024 Sumanbai 1722013WL002961 Sumanbai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sumanbai BANK OF INDIA(508505)
350 DHARAMPURI MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051240 25/04/2024 Arun 1722013WL002961 Arun 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Arun STATE BANK OF INDIA(508548)
351 DHARAMPURI MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051239 25/04/2024 Arun 1722013WL002961 Arun 00415 SBIN0030044 243 243 Processed 01/05/2024 591736650 Arun STATE BANK OF INDIA(508548)
352 DHARAMPURI MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051242 25/04/2024 Sachin 1722013WL002961 Sachin 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sachin STATE BANK OF INDIA(508548)
353 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051252 25/04/2024 Mahima 1722013WL002961 Mahima 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Mahima STATE BANK OF INDIA(508548)
354 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051251 25/04/2024 Mahima 1722013WL002961 Mahima 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Mahima FINO PAYMENTS BANK LTD(608001)
355 DHARAMPURI MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051254 25/04/2024 PAPPU 1722013WL002961 PAPPU 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 PAPPU RATNAKAR BANK(607393)
356 DHARAMPURI MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051253 25/04/2024 PAPPU 1722013WL002961 PAPPU 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
357 DHARAMPURI MP-22-013-051-001/149-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051255 25/04/2024 muskan 1722013WL002961 muskan 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 muskan STATE BANK OF INDIA(508548)
358 DHARAMPURI MP-22-013-051-001/149-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051256 25/04/2024 Muskan Jaiswal 1722013WL002961 Muskan Jaiswal 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 MuskanJaiswal STATE BANK OF INDIA(508548)
359 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051258 25/04/2024 Sushila 1722013WL002961 Sushila 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051257 25/04/2024 Sushila 1722013WL002961 Sushila 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
361 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051259 25/04/2024 Vandna 1722013WL002961 Vandna 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
362 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051260 25/04/2024 Vandna 1722013WL002961 Vandna 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Vandna STATE BANK OF INDIA(508548)
363 DHARAMPURI MP-22-013-051-001/172-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051261 25/04/2024 Sita bai 1722013WL002961 Sita bai 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sitabai STATE BANK OF INDIA(508548)
364 DHARAMPURI MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051263 25/04/2024 Sobharam Kelash 1722013WL002961 Sobharam Kelash 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 SobharamKelash INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHARAMPURI MP-22-013-051-001/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051265 25/04/2024 Duwarki 1722013WL002961 Duwarki 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Duwarki STATE BANK OF INDIA(508548)
366 DHARAMPURI MP-22-013-051-001/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051264 25/04/2024 Duwarki 1722013WL002961 Duwarki 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Duwarki STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-051-001/90-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051268 25/04/2024 Roshani 1722013WL002961 Roshani 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHARAMPURI MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051269 25/04/2024 Sarli 1722013WL002961 Sarli 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sarli INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHARAMPURI MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051270 25/04/2024 Sarli 1722013WL002961 Sarli 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 Sarli STATE BANK OF INDIA(508548)
370 DHARAMPURI MP-22-013-051-002/143-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051272 25/04/2024 Kamal Chouhan 1722013WL002961 Kamal Chouhan 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591736650 KamalChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 101574 101574
371 DHARAMPURI MP-22-013-040-001/2
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051220 25/04/2024 jivanti bai 1722013WL002961 jivanti bai 00415 SBIN0030147 1458 1458 Processed 01/05/2024 591736650 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
372 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013008NRG25250420240051547 25/04/2024 Dhirendra 1722013008WL002974 Dhirendra 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Dhirendra FINO PAYMENTS BANK LTD(608001)
373 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25250420240051552 25/04/2024 devsingh 1722013008WL002974 devsingh 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 devsingh STATE BANK OF INDIA(508548)
374 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25250420240051553 25/04/2024 Kala Bai 1722013008WL002974 Kala Bai 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 KalaBai STATE BANK OF INDIA(508548)
375 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25250420240051554 25/04/2024 Vijay 1722013008WL002974 Vijay 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Vijay FINO PAYMENTS BANK LTD(608001)
376 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013008NRG25250420240051558 25/04/2024 Nirmala Bai 1722013008WL002974 Nirmala Bai 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 NirmalaBai HDFC BANK LTD(607152)
377 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013008NRG25250420240051557 25/04/2024 Rakesh 1722013008WL002974 Rakesh 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Rakesh BANK OF BARODA(606985)
378 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013008NRG25250420240051559 25/04/2024 Santosh 1722013008WL002974 Santosh 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Santosh FINO PAYMENTS BANK LTD(608001)
379 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013008NRG25250420240051560 25/04/2024 Santosh 1722013008WL002974 Santosh 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Santosh STATE BANK OF INDIA(508548)
380 DHARAMPURI MP-22-013-008-002/473
(Bagwanya) 		1722013008NRG25250420240051561 25/04/2024 Govind 1722013008WL002974 Govind 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Govind BANK OF INDIA(508505)
381 DHARAMPURI MP-22-013-008-002/726-A
(Bagwanya) 		1722013008NRG25250420240051568 25/04/2024 Dharmendra 1722013008WL002974 Dharmendra 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Dharmendra FINO PAYMENTS BANK LTD(608001)
382 DHARAMPURI MP-22-013-010-002/100-B
(Dhapla) 		1722013010NRG25240420240050519 25/04/2024 Kavita 1722013010WL002896 Kavita 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 Kavita STATE BANK OF INDIA(508548)
383 DHARAMPURI MP-22-013-010-002/100-B
(Dhapla) 		1722013010NRG25240420240050518 25/04/2024 Mohan 1722013010WL002896 Mohan 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHARAMPURI MP-22-013-010-002/108
(Dhapla) 		1722013010NRG25240420240050520 25/04/2024 CHANDU 1722013010WL002896 CHANDU 00415 SBIN0030357 486 486 Processed 01/05/2024 591736650 CHANDU FINO PAYMENTS BANK LTD(608001)
385 DHARAMPURI MP-22-013-010-002/115
(Dhapla) 		1722013010NRG25240420240050523 25/04/2024 Laxman 1722013010WL002896 Laxman 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591736650 Laxman BANK OF BARODA(606985)
386 DHARAMPURI MP-22-013-010-002/115
(Dhapla) 		1722013010NRG25240420240050524 25/04/2024 Laxman 1722013010WL002896 Laxman 00415 SBIN0030357 1215 1215 Processed 01/05/2024 591736650 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHARAMPURI MP-22-013-010-002/156
(Dhapla) 		1722013010NRG25240420240050537 25/04/2024 Dhanna 1722013010WL002899 Dhanna 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
388 DHARAMPURI MP-22-013-010-002/156
(Dhapla) 		1722013010NRG25240420240050536 25/04/2024 DHANNA 1722013010WL002899 DHANNA 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 DHANNA HDFC BANK LTD(607152)
389 DHARAMPURI MP-22-013-010-002/192
(Dhapla) 		1722013010NRG25240420240050544 25/04/2024 TARACHAND 1722013010WL002900 TARACHAND 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 TARACHAND STATE BANK OF INDIA(508548)
390 DHARAMPURI MP-22-013-010-002/3025-A
(Dhapla) 		1722013010NRG25240420240050551 25/04/2024 Rohit 1722013010WL002901 Rohit 00415 SBIN0030357 1701 1701 Processed 01/05/2024 591736650 Rohit STATE BANK OF INDIA(508548)
391 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG25240420240050896 25/04/2024 JITENDRA 1722013016WL002933 JITENDRA 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 JITENDRA BANK OF INDIA(508505)
392 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013016NRG25240420240050898 25/04/2024 Mulchand 1722013016WL002933 Mulchand 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 Mulchand STATE BANK OF INDIA(508548)
393 DHARAMPURI MP-22-013-016-001/95-A
(Kunda) 		1722013016NRG25240420240050957 25/04/2024 Laxmi bai 1722013016WL002933 Laxmi bai 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 Laxmibai STATE BANK OF INDIA(508548)
394 DHARAMPURI MP-22-013-017-001/323
(Mehgaon) 		1722013000NRG25250420240051655 25/04/2024 Narendra 1722013WL002981 Narendra 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591736650 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 35478 35478
395 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013007NRG25250420240051275 25/04/2024 gagga 1722013007WL002963 gagga 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 gagga UNION BANK OF INDIA(508500)
396 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013008NRG25250420240051555 25/04/2024 Ajay 1722013008WL002974 Ajay 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 Ajay BANK OF INDIA(508505)
397 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013008NRG25250420240051556 25/04/2024 Ranjana 1722013008WL002974 Ranjana 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 Ranjana STATE BANK OF INDIA(508548)
398 DHARAMPURI MP-22-013-010-002/12
(Dhapla) 		1722013010NRG25240420240050526 25/04/2024 RUKHMANI 1722013010WL002896 RUKHMANI 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591736650 RUKHMANI UNION BANK OF INDIA(508500)
399 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25240420240050540 25/04/2024 Padam 1722013010WL002900 Padam 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 Padam UNION BANK OF INDIA(508500)
400 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25240420240050538 25/04/2024 Padam 1722013010WL002899 Padam 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 Padam STATE BANK OF INDIA(508548)
401 DHARAMPURI MP-22-013-010-002/160
(Dhapla) 		1722013010NRG25240420240050541 25/04/2024 badri 1722013010WL002900 badri 00468 UBIN0570893 729 729 Processed 01/05/2024 591736650 badri INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013010NRG25240420240050548 25/04/2024 Gattu Bai 1722013010WL002901 Gattu Bai 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 GattuBai FINO PAYMENTS BANK LTD(608001)
403 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013010NRG25240420240050547 25/04/2024 Gattu Bai 1722013010WL002901 Gattu Bai 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 GattuBai FINO PAYMENTS BANK LTD(608001)
404 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013010NRG25240420240050546 25/04/2024 Gattu Bai 1722013010WL002901 Gattu Bai 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 GattuBai FINO PAYMENTS BANK LTD(608001)
405 DHARAMPURI MP-22-013-010-002/5-A
(Dhapla) 		1722013010NRG25240420240050558 25/04/2024 Tima Nayak 1722013010WL002903 Tima Nayak 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 TimaNayak BANK OF BARODA(606985)
406 DHARAMPURI MP-22-013-010-002/61
(Dhapla) 		1722013010NRG25240420240050561 25/04/2024 Sachin Nayak 1722013010WL002903 Sachin Nayak 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 SachinNayak FINO PAYMENTS BANK LTD(608001)
407 DHARAMPURI MP-22-013-010-002/95-C
(Dhapla) 		1722013010NRG25240420240050582 25/04/2024 Rahul Panwar 1722013010WL002907 Rahul Panwar 00468 UBIN0570893 1701 1701 Processed 01/05/2024 591736650 RahulPanwar BANK OF INDIA(508505)
408 DHARAMPURI MP-22-013-016-001/121-B
(Kunda) 		1722013016NRG25240420240050888 25/04/2024 jagdish 1722013016WL002933 jagdish 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591736650 jagdish BANK OF BARODA(606985)
409 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG25240420240050914 25/04/2024 DEVISINGH 1722013016WL002933 DEVISINGH 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591736650 DEVISINGH BANK OF BARODA(606985)
410 DHARAMPURI MP-22-013-016-001/246
(Kunda) 		1722013016NRG25240420240050931 25/04/2024 Ranjit 1722013016WL002933 Ranjit 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 Ranjit STATE BANK OF INDIA(508548)
411 DHARAMPURI MP-22-013-016-001/294-B
(Kunda) 		1722013016NRG25240420240050939 25/04/2024 DILIP 1722013016WL002933 DILIP 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591736650 DILIP UNION BANK OF INDIA(508500)
412 DHARAMPURI MP-22-013-025-001/77-A
(Beganda) 		1722013025NRG25250420240051350 25/04/2024 LAXMI BAI 1722013025WL002965 LAXMI BAI 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25250420240051357 25/04/2024 RAKESH 1722013025WL002965 RAKESH 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 RAKESH UNION BANK OF INDIA(508500)
414 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25250420240051358 25/04/2024 RAKESH 1722013025WL002965 RAKESH 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 RAKESH STATE BANK OF INDIA(508548)
415 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG25250420240051361 25/04/2024 BALRAM 1722013025WL002965 BALRAM 00468 UBIN0570893 972 972 Processed 01/05/2024 591736650 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
416 DHARAMPURI MP-22-013-025-002/248
(Beganda) 		1722013025NRG25250420240051366 25/04/2024 NIRMAL 1722013025WL002965 NIRMAL 00468 UBIN0570893 972 972 Processed 01/05/2024 591736650 NIRMAL UNION BANK OF INDIA(508500)
417 DHARAMPURI MP-22-013-025-002/291-A
(Beganda) 		1722013025NRG25250420240051367 25/04/2024 Satish 1722013025WL002965 Satish 00468 UBIN0570893 972 972 Processed 01/05/2024 591736650 Satish STATE BANK OF INDIA(508548)
418 DHARAMPURI MP-22-013-025-002/95-B
(Beganda) 		1722013025NRG25250420240051373 25/04/2024 Narendra 1722013025WL002965 Narendra 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 Narendra CENTRAL BANK OF INDIA(607115)
419 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG25250420240051374 25/04/2024 Narendra 1722013025WL002965 Narendra 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591736650 Narendra UNION BANK OF INDIA(508500)
420 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013000NRG25250420240051649 25/04/2024 lalsingh 1722013WL002980 lalsingh 00468 UBIN0570893 243 243 Processed 01/05/2024 591736650 lalsingh UNION BANK OF INDIA(508500)
SubTotal 35721 35721
421 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25250420240051566 25/04/2024 Devki bai 1722013008WL002974 Devki bai 00666 IDFB0041181 1701 1701 Processed 01/05/2024 591736650 Devkibai STATE BANK OF INDIA(508548)
422 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25250420240051567 25/04/2024 Devki bai 1722013008WL002974 Devki bai 00666 IDFB0041181 1701 1701 Processed 01/05/2024 591736650 Devkibai BANK OF BARODA(606985)
423 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25250420240051565 25/04/2024 Devki bai 1722013008WL002974 Devki bai 00666 IDFB0041181 1701 1701 Processed 01/05/2024 591736650 Devkibai IDFC BANK LIMITED(608117)
424 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013008NRG25250420240051579 25/04/2024 Dilip 1722013008WL002974 Dilip 00666 IDFB0041181 1701 1701 Processed 01/05/2024 591736650 Dilip STATE BANK OF INDIA(508548)
425 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013008NRG25250420240051578 25/04/2024 Dilip 1722013008WL002974 Dilip 00666 IDFB0041181 1701 1701 Processed 01/05/2024 591736650 Dilip STATE BANK OF INDIA(508548)
426 DHARAMPURI MP-22-013-016-001/214
(Kunda) 		1722013016NRG25240420240050922 25/04/2024 ramu bai 1722013016WL002933 ramu bai 00666 IDFB0041181 1458 1458 Processed 01/05/2024 591736650 ramubai IDFC BANK LIMITED(608117)
427 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013049NRG25240420240050115 25/04/2024 Arvindra kashiram 1722013049WL002846 Arvindra kashiram 00666 IDFB0041181 1215 1215 Processed 01/05/2024 591736650 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 11178 11178
428 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25250420240051299 25/04/2024 rina 1722013007WL002963 rina 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 rina BANK OF BARODA(606985)
429 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25250420240051300 25/04/2024 rina 1722013007WL002963 rina 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 rina FINO PAYMENTS BANK LTD(608001)
430 DHARAMPURI MP-22-013-008-002/228-D
(Bagwanya) 		1722013008NRG25250420240051536 25/04/2024 Jitendra 1722013008WL002974 Jitendra 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Jitendra BANK OF BARODA(606985)
431 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013008NRG25250420240051540 25/04/2024 Arun 1722013008WL002974 Arun 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
432 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013008NRG25250420240051539 25/04/2024 Sadhna 1722013008WL002974 Sadhna 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Sadhna FINO PAYMENTS BANK LTD(608001)
433 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013008NRG25250420240051550 25/04/2024 Bhasakar 1722013008WL002974 Bhasakar 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Bhasakar STATE BANK OF INDIA(508548)
434 DHARAMPURI MP-22-013-010-002/110
(Dhapla) 		1722013010NRG25240420240050521 25/04/2024 HARISH 1722013010WL002896 HARISH 00688 FINO0001001 486 486 Processed 01/05/2024 591736650 HARISH STATE BANK OF INDIA(508548)
435 DHARAMPURI MP-22-013-010-002/110
(Dhapla) 		1722013010NRG25240420240050522 25/04/2024 kasturi 1722013010WL002896 kasturi 00688 FINO0001001 486 486 Processed 01/05/2024 591736650 kasturi NARMADA JHABUA GRAMIN BANK(508515)
436 DHARAMPURI MP-22-013-010-002/58-A
(Dhapla) 		1722013010NRG25240420240050559 25/04/2024 Sanjay 1722013010WL002903 Sanjay 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Sanjay FINO PAYMENTS BANK LTD(608001)
437 DHARAMPURI MP-22-013-010-002/8-B
(Dhapla) 		1722013010NRG25240420240050565 25/04/2024 Hari 1722013010WL002903 Hari 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Hari FINO PAYMENTS BANK LTD(608001)
438 DHARAMPURI MP-22-013-010-002/8-C
(Dhapla) 		1722013010NRG25240420240050566 25/04/2024 Yogendra 1722013010WL002903 Yogendra 00688 FINO0001001 1701 1701 Processed 01/05/2024 591736650 Yogendra FINO PAYMENTS BANK LTD(608001)
439 DHARAMPURI MP-22-013-016-001/124-B
(Kunda) 		1722013016NRG25240420240050890 25/04/2024 govind 1722013016WL002933 govind 00688 FINO0001001 1458 1458 Processed 01/05/2024 591736650 govind BANK OF INDIA(508505)
440 DHARAMPURI MP-22-013-016-001/157-A
(Kunda) 		1722013016NRG25240420240050908 25/04/2024 Sunil 1722013016WL002933 Sunil 00688 FINO0001001 1458 1458 Processed 01/05/2024 591736650 Sunil BANK OF INDIA(508505)
441 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013016NRG25240420240050946 25/04/2024 mukesh 1722013016WL002933 mukesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591736650 mukesh BANK OF INDIA(508505)
SubTotal 20655 20655
442 DHARAMPURI MP-22-013-010-002/152
(Dhapla) 		1722013010NRG25240420240050533 25/04/2024 Yashvant 1722013010WL002899 Yashvant 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 Yashvant FINO PAYMENTS BANK LTD(608001)
443 DHARAMPURI MP-22-013-010-002/6-D
(Dhapla) 		1722013010NRG25240420240050560 25/04/2024 Bharatar 1722013010WL002903 Bharatar 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 Bharatar FINO PAYMENTS BANK LTD(608001)
444 DHARAMPURI MP-22-013-010-002/7-B
(Dhapla) 		1722013010NRG25240420240050563 25/04/2024 Kishor 1722013010WL002903 Kishor 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 Kishor BANK OF INDIA(508505)
445 DHARAMPURI MP-22-013-010-002/9-C
(Dhapla) 		1722013010NRG25240420240050580 25/04/2024 Sekhar 1722013010WL002907 Sekhar 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 Sekhar FINO PAYMENTS BANK LTD(608001)
446 DHARAMPURI MP-22-013-010-002/9-D
(Dhapla) 		1722013010NRG25240420240050581 25/04/2024 Shanakar 1722013010WL002907 Shanakar 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 Shanakar FINO PAYMENTS BANK LTD(608001)
447 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25250420240051667 25/04/2024 DEVRAM 1722013026WL002982 DEVRAM 00688 FINO0001446 1458 1458 Processed 01/05/2024 591736650 DEVRAM CENTRAL BANK OF INDIA(607115)
448 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25250420240051666 25/04/2024 DEVRAM 1722013026WL002982 DEVRAM 00688 FINO0001446 1458 1458 Processed 01/05/2024 591736650 DEVRAM CENTRAL BANK OF INDIA(607115)
449 DHARAMPURI MP-22-013-034-002/190-A
(Dongri Dasoda) 		1722013034NRG25250420240051437 25/04/2024 Rohit 1722013034WL002969 Rohit 00688 FINO0001446 243 243 Processed 01/05/2024 591736650 Rohit BANK OF BARODA(606985)
450 DHARAMPURI MP-22-013-034-002/190-A
(Dongri Dasoda) 		1722013034NRG25250420240051436 25/04/2024 Rohit 1722013034WL002969 Rohit 00688 FINO0001446 243 243 Processed 01/05/2024 591736650 Rohit STATE BANK OF INDIA(508548)
451 DHARAMPURI MP-22-013-040-005/66
(Hatnawar) 		1722013040NRG25240420240049785 25/04/2024 Kundan Rawat 1722013040WL002828 Kundan Rawat 00688 FINO0001446 1701 1701 Processed 01/05/2024 591736650 KundanRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13608 13608
452 DHARAMPURI MP-22-013-029-001/162-B
(Dhegda) 		1722013000NRG25250420240051650 25/04/2024 jayash 1722013WL002980 jayash 00688 FINO0009003 243 243 Processed 01/05/2024 591736650 jayash STATE BANK OF INDIA(508548)
SubTotal 243 243
453 DHARAMPURI MP-22-013-008-002/328-B
(Bagwanya) 		1722013008NRG25250420240051551 25/04/2024 Khadaksingh 1722013008WL002974 Khadaksingh 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591736650 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARAMPURI MP-22-013-010-002/75
(Dhapla) 		1722013010NRG25240420240050564 25/04/2024 Arun 1722013010WL002903 Arun 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591736650 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHARAMPURI MP-22-013-040-001/60
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051221 25/04/2024 Gokul 1722013WL002961 Gokul 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591736650 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
456 DHARAMPURI MP-22-013-040-001/71
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051226 25/04/2024 Nanuram 1722013WL002961 Nanuram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591736650 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHARAMPURI MP-22-013-040-003/111
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051232 25/04/2024 Vijya Gabu 1722013WL002961 Vijya Gabu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591736650 VijyaGabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
458 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013008NRG25250420240051570 25/04/2024 Shivani Patel 1722013008WL002974 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 01/05/2024 591736650 ShivaniPatel BANK OF BARODA(606985)
459 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013008NRG25250420240051569 25/04/2024 Shivani Patel 1722013008WL002974 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 01/05/2024 591736650 ShivaniPatel IDBI BANK(607095)
SubTotal 3402 3402
460 DHARAMPURI MP-22-013-037-002/112
(Sala) 		1722013048NRG25250420240051139 25/04/2024 gulu 1722013048WL002957 gulu 00697 BKID0MG6002 1215 1215 Processed 01/05/2024 591736650 gulu NARMADA JHABUA GRAMIN BANK(508515)
461 DHARAMPURI MP-22-013-037-002/173
(Sala) 		1722013048NRG25250420240051142 25/04/2024 mahadev saumala 1722013048WL002957 mahadev saumala 00697 BKID0MG6002 1215 1215 Processed 01/05/2024 591736650 mahadevsaumala NARMADA JHABUA GRAMIN BANK(508515)
462 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG25250420240051151 25/04/2024 maya 1722013048WL002957 maya 00697 BKID0MG6002 1215 1215 Processed 01/05/2024 591736650 maya HDFC BANK LTD(607152)
463 DHARAMPURI MP-22-013-048-001/43-D
(Sala) 		1722013048NRG25250420240051194 25/04/2024 sandip 1722013048WL002957 sandip 00697 BKID0MG6002 1215 1215 Processed 01/05/2024 591736650 sandip BANK OF MAHARASHTRA(607387)
464 DHARAMPURI MP-22-013-049-001/114-A
(Balwada) 		1722013049NRG25240420240050111 25/04/2024 Chandar 1722013049WL002846 Chandar 00697 BKID0MG6002 1215 1215 Processed 01/05/2024 591736650 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
465 DHARAMPURI MP-22-013-034-002/132-B
(Dongri Dasoda) 		1722013034NRG25250420240051423 25/04/2024 Mahesh 1722013034WL002969 Mahesh 00697 BKID0MG6022 243 243 Processed 01/05/2024 591736650 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
466 DHARAMPURI MP-22-013-034-002/132-B
(Dongri Dasoda) 		1722013034NRG25250420240051424 25/04/2024 Mahesh 1722013034WL002969 Mahesh 00697 BKID0MG6022 243 243 Processed 01/05/2024 591736650 Mahesh STATE BANK OF INDIA(508548)
467 DHARAMPURI MP-22-013-040-001/113
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051214 25/04/2024 Bandu galsingh 1722013WL002961 Bandu galsingh 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 Bandugalsingh BANK OF INDIA(508505)
468 DHARAMPURI MP-22-013-040-001/70
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051224 25/04/2024 Suresh Battu 1722013WL002961 Suresh Battu 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 SureshBattu INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHARAMPURI MP-22-013-040-001/70
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051225 25/04/2024 Suresh Battu 1722013WL002961 Suresh Battu 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 SureshBattu BANK OF BARODA(606985)
470 DHARAMPURI MP-22-013-040-004/150-A
(Hatnawar) 		1722013040NRG25240420240049762 25/04/2024 Hukum Singh Manloi 1722013040WL002828 Hukum Singh Manloi 00697 BKID0MG6022 1701 1701 Processed 01/05/2024 591736650 HukumSinghManloi NARMADA JHABUA GRAMIN BANK(508515)
471 DHARAMPURI MP-22-013-040-004/157-A
(Hatnawar) 		1722013040NRG25240420240049763 25/04/2024 narendra Karan 1722013040WL002828 narendra Karan 00697 BKID0MG6022 1701 1701 Processed 01/05/2024 591736650 narendraKaran NARMADA JHABUA GRAMIN BANK(508515)
472 DHARAMPURI MP-22-013-040-004/157-A
(Hatnawar) 		1722013040NRG25240420240049764 25/04/2024 Seemabai Narendara 1722013040WL002828 Seemabai Narendara 00697 BKID0MG6022 1701 1701 Processed 01/05/2024 591736650 SeemabaiNarendara NARMADA JHABUA GRAMIN BANK(508515)
473 DHARAMPURI MP-22-013-040-005/56
(Hatnawar) 		1722013040NRG25240420240049784 25/04/2024 mukesh Mohan 1722013040WL002828 mukesh Mohan 00697 BKID0MG6022 1701 1701 Processed 01/05/2024 591736650 mukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
474 DHARAMPURI MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051241 25/04/2024 Mahendr Hiralal 1722013WL002961 Mahendr Hiralal 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 MahendrHiralal BANK OF INDIA(508505)
475 DHARAMPURI MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051243 25/04/2024 Mohan 1722013WL002961 Mohan 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 Mohan NARMADA JHABUA GRAMIN BANK(508515)
476 DHARAMPURI MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25250420240051244 25/04/2024 Mohan 1722013WL002961 Mohan 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591736650 Mohan STATE BANK OF INDIA(508548)
SubTotal 16038 16038
477 DHARAMPURI MP-22-013-017-001/323
(Mehgaon) 		1722013000NRG25250420240051654 25/04/2024 Sakuntala 1722013WL002981 Sakuntala 00697 BKID0MG6058 1458 1458 Processed 01/05/2024 591736650 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
478 DHARAMPURI MP-22-013-017-001/358
(Mehgaon) 		1722013000NRG25250420240051658 25/04/2024 BHAGIRATH 1722013WL002981 BHAGIRATH 00697 BKID0MG6058 1458 1458 Processed 01/05/2024 591736650 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
479 DHARAMPURI MP-22-013-017-001/358
(Mehgaon) 		1722013000NRG25250420240051659 25/04/2024 Rajju 1722013WL002981 Rajju 00697 BKID0MG6058 1458 1458 Processed 01/05/2024 591736650 Rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
480 DHARAMPURI MP-22-013-017-001/328
(Mehgaon) 		1722013000NRG25250420240051656 25/04/2024 Sachin 1722013WL002981 Sachin 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591736650 Sachin NARMADA JHABUA GRAMIN BANK(508515)
481 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG25250420240051660 25/04/2024 SURESH 1722013026WL002982 SURESH 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591736650 SURESH NARMADA JHABUA GRAMIN BANK(508515)
482 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG25250420240051661 25/04/2024 VANDANA 1722013026WL002982 VANDANA 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591736650 VANDANA CENTRAL BANK OF INDIA(607115)
483 DHARAMPURI MP-22-013-037-002/339
(Sala) 		1722013048NRG25250420240051162 25/04/2024 prabu 1722013048WL002957 prabu 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 591736650 prabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5589 5589
484 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG25250420240051277 25/04/2024 Bhuresigh 1722013007WL002963 Bhuresigh 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591736650 Bhuresigh NARMADA JHABUA GRAMIN BANK(508515)
485 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG25250420240051276 25/04/2024 Bhuresigh 1722013007WL002963 Bhuresigh 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591736650 Bhuresigh STATE BANK OF INDIA(508548)
486 DHARAMPURI MP-22-013-010-002/47
(Dhapla) 		1722013010NRG25240420240050554 25/04/2024 PRATAP 1722013010WL002901 PRATAP 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591736650 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
487 DHARAMPURI MP-22-013-010-002/47
(Dhapla) 		1722013010NRG25240420240050553 25/04/2024 PRATAP 1722013010WL002901 PRATAP 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591736650 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
488 DHARAMPURI MP-22-013-025-001/54-A
(Beganda) 		1722013025NRG25250420240051349 25/04/2024 RUKMANI 1722013025WL002965 RUKMANI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591736650 RUKMANI CENTRAL BANK OF INDIA(607115)
489 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG25250420240051149 25/04/2024 maya 1722013048WL002957 maya 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591736650 maya BANK OF MAHARASHTRA(607387)
490 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG25250420240051150 25/04/2024 maya 1722013048WL002957 maya 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591736650 maya BANK OF MAHARASHTRA(607387)
491 DHARAMPURI MP-22-013-037-002/323
(Sala) 		1722013048NRG25250420240051160 25/04/2024 kalyan 1722013048WL002957 kalyan 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591736650 kalyan NARMADA JHABUA GRAMIN BANK(508515)
492 DHARAMPURI MP-22-013-038-001/27
(Balwada) 		1722013049NRG25240420240050105 25/04/2024 mohan 1722013049WL002846 mohan 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 591736650 mohan NARMADA JHABUA GRAMIN BANK(508515)
493 DHARAMPURI MP-22-013-040-005/22
(Hatnawar) 		1722013040NRG25240420240049781 25/04/2024 Rakesh Rvaram 1722013040WL002828 Rakesh Rvaram 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591736650 RakeshRvaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
Total 653184 653184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 70713
2 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of India BKID0009587 NIMRANI 1701
3 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of India BKID0009814 DHAMNOD 97200
4 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of India BKID0009822 DHARAMPURI 30132
5 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of India BKID0009937 MANDLESHWAR 3402
6 DHARAMPURI MP1722013_250424APB_FTO_19028 Bank of Maharastra MAHB0000568 KHALGHAT 76302
7 DHARAMPURI MP1722013_250424APB_FTO_19028 Canara Bank CNRB0004754 DHAMNOD 4131
8 DHARAMPURI MP1722013_250424APB_FTO_19028 Central Bank Of India CBIN0280767 DHAMNOD 40338
9 DHARAMPURI MP1722013_250424APB_FTO_19028 Central Bank Of India CBIN0281611 GUJRI 3402
10 DHARAMPURI MP1722013_250424APB_FTO_19028 HDFC bank HDFC0002116 DHAMNOD 1215
11 DHARAMPURI MP1722013_250424APB_FTO_19028 IDBI Bank IBKL0001817 DHAMNOD 6804
12 DHARAMPURI MP1722013_250424APB_FTO_19028 Punjab National Bank PUNB0683300 DHAMNOD M P 21141
13 DHARAMPURI MP1722013_250424APB_FTO_19028 State Bank of India SBIN0010802 DHAMNOD 16524
14 DHARAMPURI MP1722013_250424APB_FTO_19028 State Bank of India SBIN0017114 GAJIPURA 2430
15 DHARAMPURI MP1722013_250424APB_FTO_19028 State Bank of India SBIN0030044 DHARAMPURI 101574
16 DHARAMPURI MP1722013_250424APB_FTO_19028 State Bank of India SBIN0030147 BAKANER 1458
17 DHARAMPURI MP1722013_250424APB_FTO_19028 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 35478
18 DHARAMPURI MP1722013_250424APB_FTO_19028 Union Bank of India UBIN0570893 DHAMNOD 35721
19 DHARAMPURI MP1722013_250424APB_FTO_19028 IDFC Bank IDFB0041181 IDFC BANK LIMITED 11178
20 DHARAMPURI MP1722013_250424APB_FTO_19028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20655
21 DHARAMPURI MP1722013_250424APB_FTO_19028 Fino Payments Bank Ltd FINO0001446 MP RO 13608
22 DHARAMPURI MP1722013_250424APB_FTO_19028 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 243
23 DHARAMPURI MP1722013_250424APB_FTO_19028 India Post Payments Bank IPOS0000001 DHAR 7776
24 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3402
25 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 6075
26 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 16038
27 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 4374
28 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 5589
29 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 11664
30 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1701
31 DHARAMPURI MP1722013_250424APB_FTO_19028 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 1215

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