Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:49 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_230424APB_FTO_17222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-004-001/362
(Sarjapur) 		1722013042NRG25230420240044275 23/04/2024 duvarkiya 1722013042WL002513 duvarkiya 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 duvarkiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHARAMPURI MP-22-013-004-002/127
(Kachhwanya) 		1722013004NRG25230420240044749 23/04/2024 MOHAN 1722013004WL002539 MOHAN 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 MOHAN BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-004-002/127
(Kachhwanya) 		1722013004NRG25230420240044750 23/04/2024 MOHAN 1722013004WL002539 MOHAN 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARAMPURI MP-22-013-004-002/13
(Kachhwanya) 		1722013004NRG25230420240044754 23/04/2024 mohan 1722013004WL002539 mohan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 mohan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 DHARAMPURI MP-22-013-004-002/130
(Kachhwanya) 		1722013004NRG25230420240044755 23/04/2024 Suresh 1722013004WL002539 Suresh 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-004-002/136
(Kachhwanya) 		1722013004NRG25230420240044756 23/04/2024 Jamsingh 1722013004WL002539 Jamsingh 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-004-002/16
(Kachhwanya) 		1722013004NRG25230420240044765 23/04/2024 LAXMIBAI 1722013004WL002539 LAXMIBAI 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 LAXMIBAI STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-004-002/212
(Kachhwanya) 		1722013004NRG25230420240044771 23/04/2024 bisan 1722013004WL002539 bisan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPURI MP-22-013-004-002/212
(Kachhwanya) 		1722013004NRG25230420240044772 23/04/2024 bisan 1722013004WL002539 bisan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 bisan BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-004-002/216
(Kachhwanya) 		1722013004NRG25230420240044773 23/04/2024 PRATAP 1722013004WL002539 PRATAP 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPURI MP-22-013-004-002/216
(Kachhwanya) 		1722013004NRG25230420240044774 23/04/2024 PRATAP 1722013004WL002539 PRATAP 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-004-002/305
(Kachhwanya) 		1722013004NRG25230420240044783 23/04/2024 Chhotelal Bundela 1722013004WL002539 Chhotelal Bundela 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 ChhotelalBundela STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-004-002/305
(Kachhwanya) 		1722013004NRG25230420240044782 23/04/2024 sugna 1722013004WL002539 sugna 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sugna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-004-002/307
(Kachhwanya) 		1722013004NRG25230420240044784 23/04/2024 laxman 1722013004WL002539 laxman 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-004-002/311
(Kachhwanya) 		1722013004NRG25230420240044787 23/04/2024 Gangaram 1722013004WL002539 Gangaram 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-004-002/321
(Kachhwanya) 		1722013004NRG25230420240044788 23/04/2024 Gagan 1722013004WL002539 Gagan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Gagan STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG25230420240044794 23/04/2024 Kalu 1722013004WL002539 Kalu 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-004-002/371
(Kachhwanya) 		1722013004NRG25230420240044798 23/04/2024 Kishan Kahir 1722013004WL002539 Kishan Kahir 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 KishanKahir FINO PAYMENTS BANK LTD(608001)
19 DHARAMPURI MP-22-013-004-002/374
(Kachhwanya) 		1722013004NRG25230420240044799 23/04/2024 Muna 1722013004WL002539 Muna 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Muna STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-004-002/38
(Kachhwanya) 		1722013004NRG25230420240044801 23/04/2024 Asharam 1722013004WL002539 Asharam 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Asharam CANARA BANK(508532)
21 DHARAMPURI MP-22-013-004-002/393-A
(Kachhwanya) 		1722013004NRG25230420240044803 23/04/2024 Girdhari 1722013004WL002539 Girdhari 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Girdhari STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-004-002/394
(Kachhwanya) 		1722013004NRG25230420240044804 23/04/2024 ghansyam 1722013004WL002539 ghansyam 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-004-002/501-A
(Kachhwanya) 		1722013004NRG25230420240044816 23/04/2024 BAJRANG 1722013004WL002539 BAJRANG 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 BAJRANG STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-004-002/51
(Kachhwanya) 		1722013004NRG25230420240044818 23/04/2024 Neelu Panwar 1722013004WL002539 Neelu Panwar 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 NeeluPanwar BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-004-002/78
(Kachhwanya) 		1722013004NRG25230420240044830 23/04/2024 Rekha bai 1722013004WL002539 Rekha bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Rekhabai STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-004-002/78
(Kachhwanya) 		1722013004NRG25230420240044829 23/04/2024 Rupa bai 1722013004WL002539 Rupa bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-004-002/85
(Kachhwanya) 		1722013004NRG25230420240044834 23/04/2024 Geeta 1722013004WL002539 Geeta 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Geeta CANARA BANK(508532)
28 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013007NRG25230420240044587 23/04/2024 Vishal 1722013007WL002530 Vishal 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Vishal BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-007-002/116
(Umariya) 		1722013000NRG25230420240045019 23/04/2024 manu 1722013WL002554 manu 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 manu BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-007-002/116
(Umariya) 		1722013000NRG25230420240045020 23/04/2024 manu 1722013WL002554 manu 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 manu BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-007-002/116-A
(Umariya) 		1722013000NRG25230420240045021 23/04/2024 mahendra 1722013WL002554 mahendra 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 mahendra BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG25230420240045023 23/04/2024 hiru 1722013WL002554 hiru 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 hiru BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG25230420240045024 23/04/2024 hiru 1722013WL002554 hiru 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 hiru BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG25230420240044588 23/04/2024 Mohit 1722013007WL002530 Mohit 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Mohit NARMADA JHABUA GRAMIN BANK(508515)
35 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013007NRG25230420240044590 23/04/2024 Sanjay 1722013007WL002530 Sanjay 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Sanjay BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013007NRG25230420240044598 23/04/2024 Gajendra Chouhan 1722013007WL002530 Gajendra Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 GajendraChouhan BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25230420240044600 23/04/2024 RAMESH 1722013007WL002530 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 RAMESH BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25230420240044601 23/04/2024 RAMESH 1722013007WL002530 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 RAMESH BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013007NRG25230420240044602 23/04/2024 sita 1722013007WL002530 sita 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sita NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG25230420240044605 23/04/2024 Khushi 1722013007WL002530 Khushi 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Khushi NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25230420240044611 23/04/2024 RAJARAM 1722013007WL002530 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25230420240044612 23/04/2024 RAJARAM 1722013007WL002530 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 RAJARAM BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013007NRG25230420240044616 23/04/2024 Aasaram 1722013007WL002530 Aasaram 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Aasaram STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013007NRG25230420240044617 23/04/2024 babu 1722013007WL002530 babu 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 babu INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHARAMPURI MP-22-013-007-002/315
(Umariya) 		1722013007NRG25230420240044618 23/04/2024 Tarachand 1722013007WL002530 Tarachand 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG25230420240044623 23/04/2024 Muskan 1722013007WL002530 Muskan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Muskan NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013007NRG25230420240044625 23/04/2024 Deepak 1722013007WL002530 Deepak 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Deepak BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG25230420240044626 23/04/2024 Vidhya 1722013007WL002530 Vidhya 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Vidhya BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25230420240044628 23/04/2024 deilat 1722013007WL002530 deilat 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 deilat STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG25230420240045027 23/04/2024 magilal 1722013WL002554 magilal 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 magilal BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG25230420240045028 23/04/2024 magilal 1722013WL002554 magilal 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 magilal BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-007-002/94
(Umariya) 		1722013007NRG25230420240044630 23/04/2024 MUNI 1722013007WL002530 MUNI 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 MUNI BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013007NRG25230420240044631 23/04/2024 Rajveer 1722013007WL002530 Rajveer 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 Rajveer BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25220420240044024 23/04/2024 basnti 1722013009WL002488 basnti 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 basnti BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25220420240044025 23/04/2024 sital 1722013009WL002488 sital 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sital STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25220420240044026 23/04/2024 sital 1722013009WL002488 sital 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sital STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25220420240044031 23/04/2024 NANKABAI 1722013009WL002488 NANKABAI 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 NANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25220420240044030 23/04/2024 RAJU 1722013009WL002488 RAJU 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25220420240044035 23/04/2024 ajanta bai 1722013009WL002488 ajanta bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 ajantabai STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25220420240044034 23/04/2024 vinod 1722013009WL002488 vinod 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25220420240044036 23/04/2024 HIRALAL 1722013009WL002488 HIRALAL 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 HIRALAL FINO PAYMENTS BANK LTD(608001)
62 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25220420240044037 23/04/2024 HIRALAL 1722013009WL002488 HIRALAL 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 HIRALAL BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG25220420240044039 23/04/2024 nemichad 1722013009WL002488 nemichad 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 nemichad FINO PAYMENTS BANK LTD(608001)
64 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG25220420240044040 23/04/2024 SHIVRAM 1722013009WL002488 SHIVRAM 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG25220420240044041 23/04/2024 VIKARAM 1722013009WL002488 VIKARAM 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25220420240044043 23/04/2024 annita 1722013009WL002488 annita 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 annita BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25220420240044042 23/04/2024 annita 1722013009WL002488 annita 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 annita UNION BANK OF INDIA(508500)
68 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25220420240044044 23/04/2024 BAHADUR 1722013009WL002488 BAHADUR 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25220420240044045 23/04/2024 LILABAI 1722013009WL002488 LILABAI 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25220420240044046 23/04/2024 JAGDISH 1722013009WL002488 JAGDISH 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25220420240044047 23/04/2024 JAGDISH 1722013009WL002488 JAGDISH 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 JAGDISH FINO PAYMENTS BANK LTD(608001)
72 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25220420240044048 23/04/2024 sunita bai 1722013009WL002488 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25220420240044049 23/04/2024 sunita bai 1722013009WL002488 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 567920800 sunitabai STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG25230420240044918 23/04/2024 SHANKAR 1722013012WL002546 SHANKAR 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 SHANKAR CENTRAL BANK OF INDIA(607115)
75 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG25230420240044922 23/04/2024 Preeti Bai Chouhan 1722013012WL002546 Preeti Bai Chouhan 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 PreetiBaiChouhan BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG25230420240044923 23/04/2024 Preeti Bai Chouhan 1722013012WL002546 Preeti Bai Chouhan 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 PreetiBaiChouhan BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG25230420240044925 23/04/2024 RAKHEE 1722013012WL002546 RAKHEE 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 RAKHEE STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG25230420240044924 23/04/2024 RAKHEE 1722013012WL002546 RAKHEE 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 RAKHEE CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-012-001/51-A
(Gujari) 		1722013012NRG25230420240044938 23/04/2024 GOURAV TIWARI 1722013012WL002546 GOURAV TIWARI 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 GOURAVTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013012NRG25230420240044939 23/04/2024 VIKASH HANSRAJ 1722013012WL002546 VIKASH HANSRAJ 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-012-001/8-A
(Gujari) 		1722013012NRG25230420240044943 23/04/2024 Akalesh Prajapat 1722013012WL002546 Akalesh Prajapat 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 AkaleshPrajapat UNION BANK OF INDIA(508500)
82 DHARAMPURI MP-22-013-012-001/8-A
(Gujari) 		1722013012NRG25230420240044942 23/04/2024 Akalesh Prajapat 1722013012WL002546 Akalesh Prajapat 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 AkaleshPrajapat CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013012NRG25230420240044951 23/04/2024 Ashis 1722013012WL002546 Ashis 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 Ashis CENTRAL BANK OF INDIA(607115)
84 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013012NRG25230420240044952 23/04/2024 Ashis 1722013012WL002546 Ashis 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 Ashis CENTRAL BANK OF INDIA(607115)
85 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25230420240044955 23/04/2024 Rupa 1722013012WL002546 Rupa 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 Rupa BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-024-001/143
(Dahiwar) 		1722013024NRG25220420240044156 23/04/2024 ramsing 1722013024WL002501 ramsing 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25220420240044172 23/04/2024 sobharam 1722013024WL002501 sobharam 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 sobharam BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25220420240044173 23/04/2024 sobharam 1722013024WL002501 sobharam 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 sobharam HDFC BANK LTD(607152)
89 DHARAMPURI MP-22-013-024-001/441
(Dahiwar) 		1722013024NRG25220420240044175 23/04/2024 SURESH 1722013024WL002501 SURESH 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25220420240043486 23/04/2024 SONU 1722013033WL002461 SONU 00045 BARB0DHAMNO 729 729 Processed 30/04/2024 567920800 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARAMPURI MP-22-013-042-001/146-B
(Sarjapur) 		1722013042NRG25230420240044297 23/04/2024 Bholu 1722013042WL002513 Bholu 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Bholu STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-042-001/167-A
(Sarjapur) 		1722013042NRG25230420240044299 23/04/2024 Asokh 1722013042WL002513 Asokh 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Asokh STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-042-001/167-A
(Sarjapur) 		1722013042NRG25230420240044298 23/04/2024 Asokh 1722013042WL002513 Asokh 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Asokh FINO PAYMENTS BANK LTD(608001)
94 DHARAMPURI MP-22-013-042-001/189-A
(Sarjapur) 		1722013042NRG25230420240044305 23/04/2024 bablu 1722013042WL002513 bablu 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 bablu BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013042NRG25230420240044315 23/04/2024 CHIRAG 1722013042WL002513 CHIRAG 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 CHIRAG BANK OF BARODA(606985)
96 DHARAMPURI MP-22-013-042-001/228-C
(Sarjapur) 		1722013042NRG25230420240044316 23/04/2024 shila 1722013042WL002513 shila 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 shila BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013042NRG25230420240044319 23/04/2024 Haresingh 1722013042WL002513 Haresingh 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013042NRG25230420240044320 23/04/2024 Haresingh 1722013042WL002513 Haresingh 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHARAMPURI MP-22-013-042-001/282-A
(Sarjapur) 		1722013042NRG25230420240044323 23/04/2024 Rajmal 1722013042WL002513 Rajmal 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Rajmal STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-042-001/282-A
(Sarjapur) 		1722013042NRG25230420240044322 23/04/2024 Rajmal 1722013042WL002513 Rajmal 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Rajmal CANARA BANK(508532)
101 DHARAMPURI MP-22-013-042-001/313-A
(Sarjapur) 		1722013042NRG25230420240044342 23/04/2024 subhash 1722013042WL002513 subhash 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 subhash NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-042-001/313-A
(Sarjapur) 		1722013042NRG25230420240044341 23/04/2024 subhash 1722013042WL002513 subhash 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 subhash BANK OF BARODA(606985)
103 DHARAMPURI MP-22-013-042-001/44-C
(Sarjapur) 		1722013042NRG25230420240044345 23/04/2024 Balram 1722013042WL002513 Balram 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 567920800 Balram BANK OF BARODA(606985)
104 DHARAMPURI MP-22-013-043-002/96-A
(Matalabpura) 		1722013043NRG25230420240044710 23/04/2024 Dinesh Balu 1722013043WL002536 Dinesh Balu 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 567920800 DineshBalu BANK OF BARODA(606985)
SubTotal 164268 164268
105 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013007NRG25230420240044589 23/04/2024 Ayushi 1722013007WL002530 Ayushi 00045 BARB0TONKIX 1701 1701 Processed 30/04/2024 567920800 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
106 DHARAMPURI MP-22-013-004-001/10
(Sarjapur) 		1722013042NRG25230420240044218 23/04/2024 Kachoriya 1722013042WL002513 Kachoriya 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 Kachoriya BANK OF INDIA(508505)
107 DHARAMPURI MP-22-013-004-001/10
(Sarjapur) 		1722013042NRG25230420240044217 23/04/2024 Kachoriya 1722013042WL002513 Kachoriya 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 Kachoriya IDBI BANK(607095)
108 DHARAMPURI MP-22-013-004-001/187
(Sarjapur) 		1722013042NRG25230420240044242 23/04/2024 RADESYAM 1722013042WL002513 RADESYAM 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 RADESYAM STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013042NRG25230420240044244 23/04/2024 hukum 1722013042WL002513 hukum 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 hukum STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013042NRG25230420240044243 23/04/2024 hukum 1722013042WL002513 hukum 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 hukum JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 DHARAMPURI MP-22-013-004-001/218
(Sarjapur) 		1722013042NRG25230420240044245 23/04/2024 NISHA 1722013042WL002513 NISHA 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 NISHA BANK OF INDIA(508505)
112 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013042NRG25230420240044255 23/04/2024 vinod 1722013042WL002513 vinod 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHARAMPURI MP-22-013-004-001/293
(Sarjapur) 		1722013042NRG25230420240044260 23/04/2024 shayam naran 1722013042WL002513 shayam naran 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 shayamnaran FINO PAYMENTS BANK LTD(608001)
114 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG25230420240044743 23/04/2024 punam 1722013004WL002539 punam 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 punam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 DHARAMPURI MP-22-013-004-002/112
(Kachhwanya) 		1722013004NRG25230420240044746 23/04/2024 Dinesh 1722013004WL002539 Dinesh 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25230420240044775 23/04/2024 KARAN 1722013004WL002539 KARAN 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25230420240044776 23/04/2024 KARAN 1722013004WL002539 KARAN 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 KARAN CANARA BANK(508532)
118 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25230420240044607 23/04/2024 GOPAL 1722013007WL002530 GOPAL 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25230420240044608 23/04/2024 GOPAL 1722013007WL002530 GOPAL 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 GOPAL BANK OF BARODA(606985)
120 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013007NRG25230420240044624 23/04/2024 Sangita 1722013007WL002530 Sangita 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 Sangita STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25220420240044020 23/04/2024 RADESYAM 1722013009WL002488 RADESYAM 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 RADESYAM STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25220420240044022 23/04/2024 Kelash 1722013009WL002488 Kelash 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 Kelash STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25220420240044021 23/04/2024 Kelash 1722013009WL002488 Kelash 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 Kelash BANK OF INDIA(508505)
124 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25220420240044029 23/04/2024 HARESING 1722013009WL002488 HARESING 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 HARESING BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25220420240044028 23/04/2024 HARESING 1722013009WL002488 HARESING 00048 BKID0009814 1701 1701 Processed 30/04/2024 567920800 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHARAMPURI MP-22-013-024-001/149
(Dahiwar) 		1722013024NRG25220420240044161 23/04/2024 asharam 1722013024WL002501 asharam 00048 BKID0009814 1215 1215 Processed 30/04/2024 567920800 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG25220420240044165 23/04/2024 PARMANAD 1722013024WL002501 PARMANAD 00048 BKID0009814 1215 1215 Processed 30/04/2024 567920800 PARMANAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHARAMPURI MP-22-013-024-001/189
(Dahiwar) 		1722013024NRG25220420240044166 23/04/2024 dhamichand 1722013024WL002501 dhamichand 00048 BKID0009814 1215 1215 Processed 30/04/2024 567920800 dhamichand INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25220420240044177 23/04/2024 ashok 1722013024WL002501 ashok 00048 BKID0009814 1215 1215 Processed 30/04/2024 567920800 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25220420240044176 23/04/2024 SAVTRI 1722013024WL002501 SAVTRI 00048 BKID0009814 1215 1215 Processed 30/04/2024 567920800 SAVTRI BANK OF INDIA(508505)
131 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25220420240043497 23/04/2024 Vikash 1722013033WL002461 Vikash 00048 BKID0009814 729 729 Processed 30/04/2024 567920800 Vikash BANK OF INDIA(508505)
132 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25220420240043498 23/04/2024 Vikash 1722013033WL002461 Vikash 00048 BKID0009814 729 729 Processed 30/04/2024 567920800 Vikash NARMADA JHABUA GRAMIN BANK(508515)
133 DHARAMPURI MP-22-013-037-004/165
(Khalbujurg Khalghat) 		1722013000NRG25230420240045029 23/04/2024 REENA JAGADISH DAWAR 1722013WL002555 REENA JAGADISH DAWAR 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 REENAJAGADISHDAWAR BANK OF INDIA(508505)
134 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25230420240044306 23/04/2024 mohan 1722013042WL002513 mohan 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25230420240044307 23/04/2024 mota 1722013042WL002513 mota 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 mota BANK OF INDIA(508505)
136 DHARAMPURI MP-22-013-042-001/280-A
(Sarjapur) 		1722013042NRG25230420240044318 23/04/2024 Mukesh 1722013042WL002513 Mukesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHARAMPURI MP-22-013-042-001/288-A
(Sarjapur) 		1722013042NRG25230420240044324 23/04/2024 Sanjay 1722013042WL002513 Sanjay 00048 BKID0009814 1458 1458 Processed 30/04/2024 567920800 Sanjay STATE BANK OF INDIA(508548)
SubTotal 46899 46899
138 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013042NRG25230420240044253 23/04/2024 SOHAN 1722013042WL002513 SOHAN 00048 BKID0009818 1458 1458 Processed 30/04/2024 567920800 SOHAN FINO PAYMENTS BANK LTD(608001)
139 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013042NRG25230420240044254 23/04/2024 SOHAN 1722013042WL002513 SOHAN 00048 BKID0009818 1458 1458 Processed 30/04/2024 567920800 SOHAN FINO PAYMENTS BANK LTD(608001)
140 DHARAMPURI MP-22-013-042-001/222-A
(Sarjapur) 		1722013042NRG25230420240044312 23/04/2024 payal 1722013042WL002513 payal 00048 BKID0009818 1458 1458 Processed 30/04/2024 567920800 payal BANK OF INDIA(508505)
SubTotal 4374 4374
141 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013042NRG25230420240044240 23/04/2024 mahendra 1722013042WL002513 mahendra 00048 BKID0009822 1458 1458 Processed 30/04/2024 567920800 mahendra STATE BANK OF INDIA(508548)
142 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25220420240043467 23/04/2024 GAJRABAI 1722013033WL002461 GAJRABAI 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 GAJRABAI BANK OF INDIA(508505)
143 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25220420240043468 23/04/2024 krishana 1722013033WL002461 krishana 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 krishana STATE BANK OF INDIA(508548)
144 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25220420240043475 23/04/2024 Ramesh Indar 1722013033WL002461 Ramesh Indar 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25220420240043474 23/04/2024 Ramesh Indar 1722013033WL002461 Ramesh Indar 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25220420240043479 23/04/2024 Bablu 1722013033WL002461 Bablu 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 Bablu STATE BANK OF INDIA(508548)
147 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25220420240043478 23/04/2024 Bablu 1722013033WL002461 Bablu 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
148 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25220420240043487 23/04/2024 GOPAL 1722013033WL002461 GOPAL 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHARAMPURI MP-22-013-033-001/165
(Pagara) 		1722013033NRG25220420240043489 23/04/2024 Balu 1722013033WL002461 Balu 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 Balu BANK OF MAHARASHTRA(607387)
150 DHARAMPURI MP-22-013-033-001/165
(Pagara) 		1722013033NRG25220420240043488 23/04/2024 Balu 1722013033WL002461 Balu 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 Balu BANK OF BARODA(606985)
151 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25220420240043490 23/04/2024 babulal 1722013033WL002461 babulal 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 babulal BANK OF INDIA(508505)
152 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25220420240043496 23/04/2024 Gajaraj 1722013033WL002461 Gajaraj 00048 BKID0009822 729 729 Rejected 30/04/2024 567920800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25220420240043495 23/04/2024 Gajaraj 1722013033WL002461 Gajaraj 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 Gajaraj STATE BANK OF INDIA(508548)
154 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25220420240043499 23/04/2024 POOJA THAKUR 1722013033WL002461 POOJA THAKUR 00048 BKID0009822 729 729 Processed 30/04/2024 567920800 POOJATHAKUR BANK OF INDIA(508505)
155 DHARAMPURI MP-22-013-039-007/74
(Pipaldagadi) 		1722013000NRG25230420240045042 23/04/2024 chunnilal 1722013WL002556 chunnilal 00048 BKID0009822 1701 1701 Processed 30/04/2024 567920800 chunnilal BANK OF INDIA(508505)
SubTotal 12636 12636
156 DHARAMPURI MP-22-013-037-004/85
(Khalbujurg Khalghat) 		1722013000NRG25230420240045030 23/04/2024 Ladki bai 1722013WL002555 Ladki bai 00051 MAHB0000568 1215 1215 Processed 30/04/2024 567920800 Ladkibai BANK OF MAHARASHTRA(607387)
157 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013000NRG25230420240045031 23/04/2024 vikram 1722013WL002556 vikram 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 vikram BANK OF MAHARASHTRA(607387)
158 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013000NRG25230420240045032 23/04/2024 vikram 1722013WL002556 vikram 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 vikram STATE BANK OF INDIA(508548)
159 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013000NRG25230420240045036 23/04/2024 kamal 1722013WL002556 kamal 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013000NRG25230420240045040 23/04/2024 mohan bhuriya 1722013WL002556 mohan bhuriya 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 mohanbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013000NRG25230420240045041 23/04/2024 mohan bhuriya 1722013WL002556 mohan bhuriya 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 mohanbhuriya BANK OF MAHARASHTRA(607387)
162 DHARAMPURI MP-22-013-039-007/89
(Pipaldagadi) 		1722013000NRG25230420240045043 23/04/2024 heena hukum 1722013WL002556 heena hukum 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 heenahukum BANK OF MAHARASHTRA(607387)
163 DHARAMPURI MP-22-013-039-007/89
(Pipaldagadi) 		1722013000NRG25230420240045044 23/04/2024 heena hukum 1722013WL002556 heena hukum 00051 MAHB0000568 1701 1701 Processed 30/04/2024 567920800 heenahukum BANK OF MAHARASHTRA(607387)
SubTotal 13122 13122
164 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013042NRG25230420240044226 23/04/2024 piyush 1722013042WL002513 piyush 00051 MAHB0000670 1458 1458 Processed 30/04/2024 567920800 piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
165 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013042NRG25230420240044225 23/04/2024 mukesh 1722013042WL002513 mukesh 00078 CNRB0003353 1458 1458 Processed 30/04/2024 567920800 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
166 DHARAMPURI MP-22-013-004-001/11
(Sarjapur) 		1722013042NRG25230420240044222 23/04/2024 Dulichand 1722013042WL002513 Dulichand 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 DHARAMPURI MP-22-013-004-001/11
(Sarjapur) 		1722013042NRG25230420240044223 23/04/2024 Meera bai 1722013042WL002513 Meera bai 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 Meerabai BANK OF BARODA(606985)
168 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG25230420240044230 23/04/2024 jira 1722013042WL002513 jira 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 jira FINO PAYMENTS BANK LTD(608001)
169 DHARAMPURI MP-22-013-004-001/134
(Sarjapur) 		1722013042NRG25230420240044232 23/04/2024 Sanjay 1722013042WL002513 Sanjay 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHARAMPURI MP-22-013-004-001/219
(Sarjapur) 		1722013042NRG25230420240044246 23/04/2024 deva 1722013042WL002513 deva 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 DHARAMPURI MP-22-013-004-001/242
(Sarjapur) 		1722013042NRG25230420240044252 23/04/2024 BHimsing 1722013042WL002513 BHimsing 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 BHimsing FINO PAYMENTS BANK LTD(608001)
172 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013042NRG25230420240044262 23/04/2024 kalu 1722013042WL002513 kalu 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 kalu CANARA BANK(508532)
173 DHARAMPURI MP-22-013-004-001/50
(Sarjapur) 		1722013042NRG25230420240044281 23/04/2024 NANDRAM 1722013042WL002513 NANDRAM 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 NANDRAM CANARA BANK(508532)
174 DHARAMPURI MP-22-013-004-002/126-B
(Kachhwanya) 		1722013004NRG25230420240044748 23/04/2024 Parasram 1722013004WL002539 Parasram 00078 CNRB0004754 1701 1701 Processed 30/04/2024 567920800 Parasram CENTRAL BANK OF INDIA(607115)
175 DHARAMPURI MP-22-013-004-002/153-A
(Kachhwanya) 		1722013004NRG25230420240044762 23/04/2024 Akhlesh 1722013004WL002539 Akhlesh 00078 CNRB0004754 1701 1701 Processed 30/04/2024 567920800 Akhlesh BANK OF BARODA(606985)
176 DHARAMPURI MP-22-013-042-001/188-B
(Sarjapur) 		1722013042NRG25230420240044304 23/04/2024 sushamita 1722013042WL002513 sushamita 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 sushamita STATE BANK OF INDIA(508548)
177 DHARAMPURI MP-22-013-042-001/296-A
(Sarjapur) 		1722013042NRG25230420240044333 23/04/2024 Arati 1722013042WL002513 Arati 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 Arati CANARA BANK(508532)
178 DHARAMPURI MP-22-013-042-001/300-A
(Sarjapur) 		1722013042NRG25230420240044336 23/04/2024 dinesh 1722013042WL002513 dinesh 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 dinesh FINO PAYMENTS BANK LTD(608001)
179 DHARAMPURI MP-22-013-042-001/308-A
(Sarjapur) 		1722013042NRG25230420240044339 23/04/2024 Jagdish 1722013042WL002513 Jagdish 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 Jagdish CANARA BANK(508532)
180 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25230420240044350 23/04/2024 pramila 1722013042WL002513 pramila 00078 CNRB0004754 1458 1458 Processed 30/04/2024 567920800 pramila STATE BANK OF INDIA(508548)
SubTotal 22356 22356
181 DHARAMPURI MP-22-013-042-001/281-A
(Sarjapur) 		1722013042NRG25230420240044321 23/04/2024 maya 1722013042WL002513 maya 00078 CNRB0017761 1458 1458 Processed 30/04/2024 567920800 maya CANARA BANK(508532)
182 DHARAMPURI MP-22-013-042-001/310-A
(Sarjapur) 		1722013042NRG25230420240044340 23/04/2024 sunita 1722013042WL002513 sunita 00078 CNRB0017761 1458 1458 Processed 30/04/2024 567920800 sunita BANK OF INDIA(508505)
SubTotal 2916 2916
183 DHARAMPURI MP-22-013-004-002/401
(Kachhwanya) 		1722013004NRG25230420240044808 23/04/2024 Nanuram 1722013004WL002539 Nanuram 00089 CBIN0280767 1701 1701 Processed 30/04/2024 567920800 Nanuram STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-004-002/56-A
(Kachhwanya) 		1722013004NRG25230420240044819 23/04/2024 Gulab 1722013004WL002539 Gulab 00089 CBIN0280767 1701 1701 Processed 30/04/2024 567920800 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHARAMPURI MP-22-013-005-001/20
(Matalabpura) 		1722013043NRG25230420240044698 23/04/2024 sonabai 1722013043WL002535 sonabai 00089 CBIN0280767 972 972 Processed 30/04/2024 567920800 sonabai CENTRAL BANK OF INDIA(607115)
186 DHARAMPURI MP-22-013-005-001/61
(Matalabpura) 		1722013043NRG25230420240044704 23/04/2024 narendra 1722013043WL002535 narendra 00089 CBIN0280767 972 972 Processed 30/04/2024 567920800 narendra NARMADA JHABUA GRAMIN BANK(508515)
187 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG25230420240045025 23/04/2024 Sanjay Verma 1722013WL002554 Sanjay Verma 00089 CBIN0280767 1701 1701 Processed 30/04/2024 567920800 SanjayVerma NARMADA JHABUA GRAMIN BANK(508515)
188 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25220420240044159 23/04/2024 KAMAL 1722013024WL002501 KAMAL 00089 CBIN0280767 1215 1215 Processed 30/04/2024 567920800 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25220420240044160 23/04/2024 KAMAL 1722013024WL002501 KAMAL 00089 CBIN0280767 1215 1215 Processed 30/04/2024 567920800 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
190 DHARAMPURI MP-22-013-001-005/110
(Kothida) 		1722013001NRG25230420240044352 23/04/2024 kilorasingh 1722013001WL002514 kilorasingh 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 kilorasingh CENTRAL BANK OF INDIA(607115)
191 DHARAMPURI MP-22-013-001-005/121
(Kothida) 		1722013001NRG25230420240044356 23/04/2024 govind 1722013001WL002514 govind 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 govind RATNAKAR BANK(607393)
192 DHARAMPURI MP-22-013-001-005/121
(Kothida) 		1722013001NRG25230420240044355 23/04/2024 govind 1722013001WL002514 govind 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 govind INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHARAMPURI MP-22-013-001-005/143
(Kothida) 		1722013001NRG25230420240044357 23/04/2024 SHIVNARAYAN 1722013001WL002514 SHIVNARAYAN 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHARAMPURI MP-22-013-001-005/143
(Kothida) 		1722013001NRG25230420240044358 23/04/2024 SHIVNARAYAN 1722013001WL002514 SHIVNARAYAN 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHARAMPURI MP-22-013-004-001/222
(Sarjapur) 		1722013042NRG25230420240044247 23/04/2024 champalal 1722013042WL002513 champalal 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHARAMPURI MP-22-013-004-002/11
(Kachhwanya) 		1722013004NRG25230420240044745 23/04/2024 Sakaram 1722013004WL002539 Sakaram 00089 CBIN0281611 1701 1701 Processed 30/04/2024 567920800 Sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-004-002/31
(Kachhwanya) 		1722013004NRG25230420240044785 23/04/2024 mahadeev 1722013004WL002539 mahadeev 00089 CBIN0281611 1701 1701 Processed 30/04/2024 567920800 mahadeev CENTRAL BANK OF INDIA(607115)
198 DHARAMPURI MP-22-013-004-002/325
(Kachhwanya) 		1722013004NRG25230420240044789 23/04/2024 govind 1722013004WL002539 govind 00089 CBIN0281611 1701 1701 Processed 30/04/2024 567920800 govind STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG25230420240044919 23/04/2024 jhumkabai 1722013012WL002546 jhumkabai 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 jhumkabai BANK OF BARODA(606985)
200 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG25230420240044921 23/04/2024 DIPIKA PRAJAPATI 1722013012WL002546 DIPIKA PRAJAPATI 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 DIPIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
201 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG25230420240044920 23/04/2024 DIPIKA PRAJAPATI 1722013012WL002546 DIPIKA PRAJAPATI 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 DIPIKAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
202 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG25230420240044927 23/04/2024 RAJENDRA BRAJWASI 1722013012WL002546 RAJENDRA BRAJWASI 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 RAJENDRABRAJWASI CENTRAL BANK OF INDIA(607115)
203 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG25230420240044926 23/04/2024 RAJENDRA BRAJWASI 1722013012WL002546 RAJENDRA BRAJWASI 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 RAJENDRABRAJWASI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG25230420240044930 23/04/2024 Musheer 1722013012WL002546 Musheer 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 Musheer NARMADA JHABUA GRAMIN BANK(508515)
205 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG25230420240044931 23/04/2024 Samir 1722013012WL002546 Samir 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 Samir NARMADA JHABUA GRAMIN BANK(508515)
206 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG25230420240044936 23/04/2024 GEETA SEN 1722013012WL002546 GEETA SEN 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GEETASEN NARMADA JHABUA GRAMIN BANK(508515)
207 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG25230420240044935 23/04/2024 GEETA SEN 1722013012WL002546 GEETA SEN 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GEETASEN CENTRAL BANK OF INDIA(607115)
208 DHARAMPURI MP-22-013-012-002/35-B
(Gujari) 		1722013012NRG25230420240044945 23/04/2024 GOVIND 1722013012WL002546 GOVIND 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARAMPURI MP-22-013-012-002/42-A
(Gujari) 		1722013012NRG25230420240044946 23/04/2024 PAWAN BHURIYA 1722013012WL002546 PAWAN BHURIYA 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 PAWANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
210 DHARAMPURI MP-22-013-012-002/42-A
(Gujari) 		1722013012NRG25230420240044947 23/04/2024 PAWAN BHURIYA 1722013012WL002546 PAWAN BHURIYA 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 PAWANBHURIYA CENTRAL BANK OF INDIA(607115)
211 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013012NRG25230420240044948 23/04/2024 MUKESH 1722013012WL002546 MUKESH 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 MUKESH CENTRAL BANK OF INDIA(607115)
212 DHARAMPURI MP-22-013-012-003/29-A
(Gujari) 		1722013012NRG25230420240044956 23/04/2024 basant 1722013012WL002546 basant 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 basant CENTRAL BANK OF INDIA(607115)
213 DHARAMPURI MP-22-013-012-003/29-A
(Gujari) 		1722013012NRG25230420240044957 23/04/2024 kamla 1722013012WL002546 kamla 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 kamla CENTRAL BANK OF INDIA(607115)
214 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG25230420240044959 23/04/2024 divan 1722013012WL002546 divan 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 divan CENTRAL BANK OF INDIA(607115)
215 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG25230420240044960 23/04/2024 divan 1722013012WL002546 divan 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 divan CENTRAL BANK OF INDIA(607115)
216 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25230420240044962 23/04/2024 BHURIBAI 1722013012WL002546 BHURIBAI 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 BHURIBAI CENTRAL BANK OF INDIA(607115)
217 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25230420240044961 23/04/2024 KANHAIYA 1722013012WL002546 KANHAIYA 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 KANHAIYA CENTRAL BANK OF INDIA(607115)
218 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25230420240044963 23/04/2024 GHANSHYAM PATEL 1722013012WL002546 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
219 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25230420240044965 23/04/2024 GHANSHYAM PATEL 1722013012WL002546 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
220 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25230420240044964 23/04/2024 GHANSHYAM PATEL 1722013012WL002546 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 GHANSHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25230420240044966 23/04/2024 NAGESH 1722013012WL002546 NAGESH 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
222 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25230420240044967 23/04/2024 NAGESH 1722013012WL002546 NAGESH 00089 CBIN0281611 1215 1215 Processed 30/04/2024 567920800 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
223 DHARAMPURI MP-22-013-042-001/177-A
(Sarjapur) 		1722013042NRG25230420240044302 23/04/2024 SUKHDEV 1722013042WL002513 SUKHDEV 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 SUKHDEV IDBI BANK(607095)
224 DHARAMPURI MP-22-013-042-001/274-D
(Sarjapur) 		1722013042NRG25230420240044317 23/04/2024 Nanuram 1722013042WL002513 Nanuram 00089 CBIN0281611 1458 1458 Processed 30/04/2024 567920800 Nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 45927 45927
225 DHARAMPURI MP-22-013-012-003/15-B
(Gujari) 		1722013012NRG25230420240044950 23/04/2024 Shivani 1722013012WL002546 Shivani 00089 CBIN0281719 1215 1215 Processed 30/04/2024 567920800 Shivani CENTRAL BANK OF INDIA(607115)
226 DHARAMPURI MP-22-013-012-003/15-B
(Gujari) 		1722013012NRG25230420240044949 23/04/2024 Shivani 1722013012WL002546 Shivani 00089 CBIN0281719 1215 1215 Processed 30/04/2024 567920800 Shivani UNION BANK OF INDIA(508500)
SubTotal 2430 2430
227 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25230420240044619 23/04/2024 ANIL 1722013007WL002530 ANIL 00152 HDFC0002116 1701 1701 Processed 30/04/2024 567920800 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25230420240044620 23/04/2024 ANIL 1722013007WL002530 ANIL 00152 HDFC0002116 1701 1701 Processed 30/04/2024 567920800 ANIL STATE BANK OF INDIA(508548)
SubTotal 3402 3402
229 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG25230420240044768 23/04/2024 kota 1722013004WL002539 kota 00165 IBKL0001817 1701 1701 Processed 30/04/2024 567920800 kota STATE BANK OF INDIA(508548)
230 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG25230420240044769 23/04/2024 kota 1722013004WL002539 kota 00165 IBKL0001817 1701 1701 Processed 30/04/2024 567920800 kota BANK OF BARODA(606985)
SubTotal 3402 3402
231 DHARAMPURI MP-22-013-004-002/40
(Kachhwanya) 		1722013004NRG25230420240044807 23/04/2024 Mohan 1722013004WL002539 Mohan 00168 ICIC0001713 1701 1701 Processed 30/04/2024 567920800 Mohan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
232 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013042NRG25230420240044229 23/04/2024 ritika 1722013042WL002513 ritika 00354 PUNB0683300 1458 1458 Processed 30/04/2024 567920800 ritika FINO PAYMENTS BANK LTD(608001)
233 DHARAMPURI MP-22-013-004-001/43
(Sarjapur) 		1722013042NRG25230420240044278 23/04/2024 Anajali 1722013042WL002513 Anajali 00354 PUNB0683300 1458 1458 Processed 30/04/2024 567920800 Anajali CENTRAL BANK OF INDIA(607115)
234 DHARAMPURI MP-22-013-004-001/54
(Sarjapur) 		1722013042NRG25230420240044283 23/04/2024 Romin 1722013042WL002513 Romin 00354 PUNB0683300 1458 1458 Processed 30/04/2024 567920800 Romin STATE BANK OF INDIA(508548)
235 DHARAMPURI MP-22-013-004-002/149-C
(Kachhwanya) 		1722013004NRG25230420240044760 23/04/2024 Dipak 1722013004WL002539 Dipak 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 Dipak BANK OF BARODA(606985)
236 DHARAMPURI MP-22-013-004-002/33-A
(Kachhwanya) 		1722013004NRG25230420240044791 23/04/2024 Vinod 1722013004WL002539 Vinod 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 Vinod STATE BANK OF INDIA(508548)
237 DHARAMPURI MP-22-013-004-002/347
(Kachhwanya) 		1722013004NRG25230420240044792 23/04/2024 Mahendra 1722013004WL002539 Mahendra 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 Mahendra STATE BANK OF INDIA(508548)
238 DHARAMPURI MP-22-013-004-002/383
(Kachhwanya) 		1722013004NRG25230420240044802 23/04/2024 RAJENDRA 1722013004WL002539 RAJENDRA 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 RAJENDRA STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25230420240044596 23/04/2024 JAMNALAL 1722013007WL002530 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 JAMNALAL STATE BANK OF INDIA(508548)
240 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25230420240044597 23/04/2024 JAMNALAL 1722013007WL002530 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 30/04/2024 567920800 JAMNALAL STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-012-001/31-B
(Gujari) 		1722013012NRG25230420240044932 23/04/2024 Samir Ansari 1722013012WL002546 Samir Ansari 00354 PUNB0683300 1215 1215 Processed 30/04/2024 567920800 SamirAnsari CENTRAL BANK OF INDIA(607115)
242 DHARAMPURI MP-22-013-042-001/135-B
(Sarjapur) 		1722013042NRG25230420240044295 23/04/2024 subham 1722013042WL002513 subham 00354 PUNB0683300 1458 1458 Processed 30/04/2024 567920800 subham PUNJAB NATIONAL BANK(508568)
243 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013042NRG25230420240044330 23/04/2024 Sayam 1722013042WL002513 Sayam 00354 PUNB0683300 1458 1458 Processed 30/04/2024 567920800 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 18711 18711
244 DHARAMPURI MP-22-013-004-002/51
(Kachhwanya) 		1722013004NRG25230420240044817 23/04/2024 Khanna 1722013004WL002539 Khanna 00415 SBIN0003417 1701 1701 Processed 30/04/2024 567920800 Khanna STATE BANK OF INDIA(508548)
245 DHARAMPURI MP-22-013-007-002/116-B
(Umariya) 		1722013000NRG25230420240045022 23/04/2024 mahendra 1722013WL002554 mahendra 00415 SBIN0003417 1701 1701 Processed 30/04/2024 567920800 mahendra STATE BANK OF INDIA(508548)
SubTotal 3402 3402
246 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013001NRG25230420240044351 23/04/2024 Surpal 1722013001WL002514 Surpal 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 Surpal STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-004-001/129
(Sarjapur) 		1722013042NRG25230420240044231 23/04/2024 NANNU 1722013042WL002513 NANNU 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 NANNU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
248 DHARAMPURI MP-22-013-004-001/44
(Sarjapur) 		1722013042NRG25230420240044279 23/04/2024 sita 1722013042WL002513 sita 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 sita STATE BANK OF INDIA(508548)
249 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25230420240044285 23/04/2024 SURESH 1722013042WL002513 SURESH 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 SURESH STATE BANK OF INDIA(508548)
250 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25230420240044284 23/04/2024 SURESH 1722013042WL002513 SURESH 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHARAMPURI MP-22-013-004-002/310
(Kachhwanya) 		1722013004NRG25230420240044786 23/04/2024 rama 1722013004WL002539 rama 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 rama PUNJAB NATIONAL BANK(508568)
252 DHARAMPURI MP-22-013-004-002/86-A
(Kachhwanya) 		1722013004NRG25230420240044835 23/04/2024 dilip 1722013004WL002539 dilip 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 dilip STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG25230420240044836 23/04/2024 DITYA 1722013004WL002539 DITYA 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25230420240044837 23/04/2024 NARAN 1722013004WL002539 NARAN 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 NARAN STATE BANK OF INDIA(508548)
255 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG25230420240044595 23/04/2024 SALITA 1722013007WL002530 SALITA 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25230420240044614 23/04/2024 MUKESH 1722013007WL002530 MUKESH 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 MUKESH BANK OF BARODA(606985)
257 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25230420240044613 23/04/2024 MUKESH 1722013007WL002530 MUKESH 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 MUKESH FINO PAYMENTS BANK LTD(608001)
258 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25220420240044023 23/04/2024 MOHAN 1722013009WL002488 MOHAN 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 MOHAN FINO PAYMENTS BANK LTD(608001)
259 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25220420240044032 23/04/2024 jiten 1722013009WL002488 jiten 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 jiten STATE BANK OF INDIA(508548)
260 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25220420240044033 23/04/2024 magan gavliya 1722013009WL002488 magan gavliya 00415 SBIN0010802 1701 1701 Processed 30/04/2024 567920800 magangavliya BANK OF BARODA(606985)
261 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25220420240044167 23/04/2024 narendra 1722013024WL002501 narendra 00415 SBIN0010802 1215 1215 Processed 30/04/2024 567920800 narendra STATE BANK OF INDIA(508548)
262 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25220420240044168 23/04/2024 narendra 1722013024WL002501 narendra 00415 SBIN0010802 1215 1215 Processed 30/04/2024 567920800 narendra BANK OF BARODA(606985)
263 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25230420240044325 23/04/2024 shankar 1722013042WL002513 shankar 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 shankar UNION BANK OF INDIA(508500)
264 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25230420240044338 23/04/2024 Sunil 1722013042WL002513 Sunil 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 Sunil UNION BANK OF INDIA(508500)
265 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25230420240044337 23/04/2024 Sunil 1722013042WL002513 Sunil 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 Sunil FINO PAYMENTS BANK LTD(608001)
266 DHARAMPURI MP-22-013-042-001/7-A
(Sarjapur) 		1722013042NRG25230420240044348 23/04/2024 Vikky 1722013042WL002513 Vikky 00415 SBIN0010802 1458 1458 Processed 30/04/2024 567920800 Vikky BANK OF BARODA(606985)
SubTotal 32562 32562
267 DHARAMPURI MP-22-013-039-007/130-A
(Pipaldagadi) 		1722013000NRG25230420240045034 23/04/2024 SUMAN BAI 1722013WL002556 SUMAN BAI 00415 SBIN0017114 1701 1701 Processed 30/04/2024 567920800 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013000NRG25230420240045037 23/04/2024 dipak 1722013WL002556 dipak 00415 SBIN0017114 1701 1701 Processed 30/04/2024 567920800 dipak NARMADA JHABUA GRAMIN BANK(508515)
269 DHARAMPURI MP-22-013-039-007/141
(Pipaldagadi) 		1722013000NRG25230420240045038 23/04/2024 Radhika 1722013WL002556 Radhika 00415 SBIN0017114 1701 1701 Processed 30/04/2024 567920800 Radhika UNION BANK OF INDIA(508500)
SubTotal 5103 5103
270 DHARAMPURI MP-22-013-001-005/143-B
(Kothida) 		1722013001NRG25230420240044360 23/04/2024 Maya 1722013001WL002514 Maya 00415 SBIN0030037 1458 1458 Processed 30/04/2024 567920800 Maya STATE BANK OF INDIA(508548)
271 DHARAMPURI MP-22-013-001-005/143-B
(Kothida) 		1722013001NRG25230420240044359 23/04/2024 Maya 1722013001WL002514 Maya 00415 SBIN0030037 1458 1458 Processed 30/04/2024 567920800 Maya AXIS BANK(607153)
272 DHARAMPURI MP-22-013-004-001/313
(Sarjapur) 		1722013042NRG25230420240044270 23/04/2024 prachi 1722013042WL002513 prachi 00415 SBIN0030037 1215 1215 Processed 30/04/2024 567920800 prachi STATE BANK OF INDIA(508548)
273 DHARAMPURI MP-22-013-042-001/181-A
(Sarjapur) 		1722013042NRG25230420240044303 23/04/2024 ajay 1722013042WL002513 ajay 00415 SBIN0030037 1458 1458 Processed 30/04/2024 567920800 ajay STATE BANK OF INDIA(508548)
SubTotal 5589 5589
274 DHARAMPURI MP-22-013-005-001/17
(Matalabpura) 		1722013043NRG25230420240044695 23/04/2024 arvind 1722013043WL002535 arvind 00415 SBIN0030044 972 972 Processed 30/04/2024 567920800 arvind STATE BANK OF INDIA(508548)
275 DHARAMPURI MP-22-013-005-001/17
(Matalabpura) 		1722013043NRG25230420240044696 23/04/2024 radha bai 1722013043WL002535 radha bai 00415 SBIN0030044 972 972 Processed 30/04/2024 567920800 radhabai STATE BANK OF INDIA(508548)
276 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25230420240044593 23/04/2024 shravan 1722013007WL002530 shravan 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 shravan STATE BANK OF INDIA(508548)
277 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25230420240044594 23/04/2024 shravan 1722013007WL002530 shravan 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 shravan NARMADA JHABUA GRAMIN BANK(508515)
278 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25220420240043466 23/04/2024 HIRALAL 1722013033WL002461 HIRALAL 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25220420240043469 23/04/2024 KOUSHLYA 1722013033WL002461 KOUSHLYA 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 KOUSHLYA STATE BANK OF INDIA(508548)
280 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25220420240043470 23/04/2024 Bhavarsingh 1722013033WL002461 Bhavarsingh 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Bhavarsingh STATE BANK OF INDIA(508548)
281 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25220420240043471 23/04/2024 Bhavarsingh 1722013033WL002461 Bhavarsingh 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Bhavarsingh STATE BANK OF INDIA(508548)
282 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25220420240043472 23/04/2024 Virendra 1722013033WL002461 Virendra 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Virendra STATE BANK OF INDIA(508548)
283 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25220420240043473 23/04/2024 Virendra 1722013033WL002461 Virendra 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Virendra STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25220420240043477 23/04/2024 Ajay 1722013033WL002461 Ajay 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Ajay STATE BANK OF INDIA(508548)
285 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25220420240043476 23/04/2024 Ajay 1722013033WL002461 Ajay 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
286 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25220420240043480 23/04/2024 Nikita 1722013033WL002461 Nikita 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Nikita STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25220420240043481 23/04/2024 Nikita 1722013033WL002461 Nikita 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Nikita STATE BANK OF INDIA(508548)
288 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25220420240043483 23/04/2024 Ranu 1722013033WL002461 Ranu 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25220420240043482 23/04/2024 Ranu 1722013033WL002461 Ranu 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Ranu NARMADA JHABUA GRAMIN BANK(508515)
290 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25220420240043485 23/04/2024 KAMLA 1722013033WL002461 KAMLA 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 KAMLA IDFC BANK LIMITED(608117)
291 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25220420240043484 23/04/2024 RAMA 1722013033WL002461 RAMA 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 RAMA STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25220420240043491 23/04/2024 RAJESH 1722013033WL002461 RAJESH 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25220420240043492 23/04/2024 YOGITA PAL 1722013033WL002461 YOGITA PAL 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 YOGITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25220420240043493 23/04/2024 Babulal 1722013033WL002461 Babulal 00415 SBIN0030044 486 486 Processed 30/04/2024 567920800 Babulal STATE BANK OF INDIA(508548)
295 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25220420240043494 23/04/2024 Babulal 1722013033WL002461 Babulal 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Babulal IDFC BANK LIMITED(608117)
296 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25220420240043500 23/04/2024 Madan 1722013033WL002461 Madan 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Madan STATE BANK OF INDIA(508548)
297 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25220420240043501 23/04/2024 Madan 1722013033WL002461 Madan 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Madan STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25220420240043502 23/04/2024 Dharmendra 1722013033WL002461 Dharmendra 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Dharmendra STATE BANK OF INDIA(508548)
299 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25220420240043503 23/04/2024 Dharmendra 1722013033WL002461 Dharmendra 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 Dharmendra STATE BANK OF INDIA(508548)
300 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25220420240043504 23/04/2024 bhagirat 1722013033WL002461 bhagirat 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25220420240043505 23/04/2024 meerabai 1722013033WL002461 meerabai 00415 SBIN0030044 729 729 Processed 30/04/2024 567920800 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013000NRG25230420240045035 23/04/2024 punibai 1722013WL002556 punibai 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 punibai STATE BANK OF INDIA(508548)
303 DHARAMPURI MP-22-013-039-007/153
(Pipaldagadi) 		1722013000NRG25230420240045039 23/04/2024 kuldeep bhalse 1722013WL002556 kuldeep bhalse 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 kuldeepbhalse BANK OF MAHARASHTRA(607387)
304 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG25220420240043066 23/04/2024 Shantilal Shobharam 1722013040WL002428 Shantilal Shobharam 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 ShantilalShobharam STATE BANK OF INDIA(508548)
305 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG25220420240043067 23/04/2024 Shobharam 1722013040WL002428 Shobharam 00415 SBIN0030044 1701 1701 Processed 30/04/2024 567920800 Shobharam STATE BANK OF INDIA(508548)
SubTotal 29403 29403
306 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013042NRG25230420240044228 23/04/2024 Bhuresingh 1722013042WL002513 Bhuresingh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Bhuresingh CANARA BANK(508532)
307 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013042NRG25230420240044227 23/04/2024 Bhuresingh 1722013042WL002513 Bhuresingh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
308 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013042NRG25230420240044233 23/04/2024 MUKUT 1722013042WL002513 MUKUT 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 MUKUT STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013042NRG25230420240044234 23/04/2024 shankar 1722013042WL002513 shankar 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013042NRG25230420240044235 23/04/2024 shankar 1722013042WL002513 shankar 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 shankar PUNJAB NATIONAL BANK(508568)
311 DHARAMPURI MP-22-013-004-001/158
(Sarjapur) 		1722013042NRG25230420240044236 23/04/2024 SONU 1722013042WL002513 SONU 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 SONU STATE BANK OF INDIA(508548)
312 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013042NRG25230420240044237 23/04/2024 Rupla 1722013042WL002513 Rupla 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
313 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013042NRG25230420240044238 23/04/2024 REVAL 1722013042WL002513 REVAL 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
314 DHARAMPURI MP-22-013-004-001/176
(Sarjapur) 		1722013042NRG25230420240044239 23/04/2024 mulchand 1722013042WL002513 mulchand 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
315 DHARAMPURI MP-22-013-004-001/185
(Sarjapur) 		1722013042NRG25230420240044241 23/04/2024 TAKDIYA 1722013042WL002513 TAKDIYA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 TAKDIYA FINO PAYMENTS BANK LTD(608001)
316 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013042NRG25230420240044248 23/04/2024 chhagan 1722013042WL002513 chhagan 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 chhagan STATE BANK OF INDIA(508548)
317 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013042NRG25230420240044250 23/04/2024 RUMAL 1722013042WL002513 RUMAL 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 RUMAL STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013042NRG25230420240044249 23/04/2024 RUMAL 1722013042WL002513 RUMAL 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
319 DHARAMPURI MP-22-013-004-001/239
(Sarjapur) 		1722013042NRG25230420240044251 23/04/2024 prakash 1722013042WL002513 prakash 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 prakash BANK OF BARODA(606985)
320 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25230420240044256 23/04/2024 karan 1722013042WL002513 karan 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 karan INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25230420240044257 23/04/2024 karan 1722013042WL002513 karan 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 karan STATE BANK OF INDIA(508548)
322 DHARAMPURI MP-22-013-004-001/29
(Sarjapur) 		1722013042NRG25230420240044258 23/04/2024 MAGILAL 1722013042WL002513 MAGILAL 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 DHARAMPURI MP-22-013-004-001/292
(Sarjapur) 		1722013042NRG25230420240044259 23/04/2024 TOLIYA 1722013042WL002513 TOLIYA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 TOLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
324 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013042NRG25230420240044261 23/04/2024 Gulab 1722013042WL002513 Gulab 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Gulab UNION BANK OF INDIA(508500)
325 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25230420240044263 23/04/2024 CHAIN SINGH 1722013042WL002513 CHAIN SINGH 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
326 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25230420240044264 23/04/2024 CHAIN SINGH 1722013042WL002513 CHAIN SINGH 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 CHAINSINGH BANK OF BARODA(606985)
327 DHARAMPURI MP-22-013-004-001/301
(Sarjapur) 		1722013042NRG25230420240044265 23/04/2024 AMARSINGH 1722013042WL002513 AMARSINGH 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 AMARSINGH CANARA BANK(508532)
328 DHARAMPURI MP-22-013-004-001/306
(Sarjapur) 		1722013042NRG25230420240044266 23/04/2024 kangur 1722013042WL002513 kangur 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 kangur STATE BANK OF INDIA(508548)
329 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25230420240044268 23/04/2024 ZAMRIYA 1722013042WL002513 ZAMRIYA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 ZAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
330 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25230420240044267 23/04/2024 ZAMRIYA 1722013042WL002513 ZAMRIYA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 ZAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
331 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013042NRG25230420240044269 23/04/2024 Nirmla 1722013042WL002513 Nirmla 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARAMPURI MP-22-013-004-001/318
(Sarjapur) 		1722013042NRG25230420240044271 23/04/2024 RAMESHCHANDRA 1722013042WL002513 RAMESHCHANDRA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
333 DHARAMPURI MP-22-013-004-001/325
(Sarjapur) 		1722013042NRG25230420240044272 23/04/2024 ganesh 1722013042WL002513 ganesh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 ganesh UNION BANK OF INDIA(508500)
334 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013042NRG25230420240044274 23/04/2024 ANIL 1722013042WL002513 ANIL 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHARAMPURI MP-22-013-004-001/382
(Sarjapur) 		1722013042NRG25230420240044276 23/04/2024 bihari 1722013042WL002513 bihari 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 bihari STATE BANK OF INDIA(508548)
336 DHARAMPURI MP-22-013-004-001/45
(Sarjapur) 		1722013042NRG25230420240044280 23/04/2024 NANURAM 1722013042WL002513 NANURAM 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 NANURAM STATE BANK OF INDIA(508548)
337 DHARAMPURI MP-22-013-004-001/52
(Sarjapur) 		1722013042NRG25230420240044282 23/04/2024 mahesh 1722013042WL002513 mahesh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 mahesh CANARA BANK(508532)
338 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013042NRG25230420240044288 23/04/2024 Motilal 1722013042WL002513 Motilal 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013042NRG25230420240044289 23/04/2024 Motilal 1722013042WL002513 Motilal 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Motilal BANK OF INDIA(508505)
340 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013042NRG25230420240044291 23/04/2024 PHULCHAND 1722013042WL002513 PHULCHAND 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 PHULCHAND BANK OF BARODA(606985)
341 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013042NRG25230420240044290 23/04/2024 PHULCHAND 1722013042WL002513 PHULCHAND 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 PHULCHAND FINO PAYMENTS BANK LTD(608001)
342 DHARAMPURI MP-22-013-004-001/90
(Sarjapur) 		1722013042NRG25230420240044292 23/04/2024 SUHASH 1722013042WL002513 SUHASH 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 SUHASH STATE BANK OF INDIA(508548)
343 DHARAMPURI MP-22-013-004-001/93
(Sarjapur) 		1722013042NRG25230420240044293 23/04/2024 GANESH 1722013042WL002513 GANESH 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 GANESH STATE BANK OF INDIA(508548)
344 DHARAMPURI MP-22-013-004-002/101
(Kachhwanya) 		1722013004NRG25230420240044742 23/04/2024 HAJARIYA 1722013004WL002539 HAJARIYA 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DHARAMPURI MP-22-013-004-002/107-A
(Kachhwanya) 		1722013004NRG25230420240044744 23/04/2024 Mukesh 1722013004WL002539 Mukesh 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG25230420240044752 23/04/2024 SHUKHARAM 1722013004WL002539 SHUKHARAM 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 SHUKHARAM STATE BANK OF INDIA(508548)
347 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG25230420240044753 23/04/2024 SHUKHARAM 1722013004WL002539 SHUKHARAM 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 SHUKHARAM FINCARE SMALL FINANCE BANK LTD(608304)
348 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25230420240044758 23/04/2024 MUNIM 1722013004WL002539 MUNIM 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 MUNIM BANK OF BARODA(606985)
349 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25230420240044757 23/04/2024 MUNIM 1722013004WL002539 MUNIM 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 MUNIM UNION BANK OF INDIA(508500)
350 DHARAMPURI MP-22-013-004-002/148
(Kachhwanya) 		1722013004NRG25230420240044759 23/04/2024 Ramlal 1722013004WL002539 Ramlal 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHARAMPURI MP-22-013-004-002/153
(Kachhwanya) 		1722013004NRG25230420240044761 23/04/2024 HUKUM 1722013004WL002539 HUKUM 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 HUKUM CENTRAL BANK OF INDIA(607115)
352 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25230420240044763 23/04/2024 babu 1722013004WL002539 babu 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 babu INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25230420240044764 23/04/2024 babu 1722013004WL002539 babu 00415 SBIN0030357 1701 1701 Rejected 30/04/2024 567920800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 DHARAMPURI MP-22-013-004-002/16-A
(Kachhwanya) 		1722013004NRG25230420240044766 23/04/2024 Subhash 1722013004WL002539 Subhash 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Subhash FINO PAYMENTS BANK LTD(608001)
355 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25230420240044777 23/04/2024 Bhuresing 1722013004WL002539 Bhuresing 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Bhuresing STATE BANK OF INDIA(508548)
356 DHARAMPURI MP-22-013-004-002/33
(Kachhwanya) 		1722013004NRG25230420240044790 23/04/2024 Budesingh limba 1722013004WL002539 Budesingh limba 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Budesinghlimba FINO PAYMENTS BANK LTD(608001)
357 DHARAMPURI MP-22-013-004-002/348
(Kachhwanya) 		1722013004NRG25230420240044793 23/04/2024 Laxman 1722013004WL002539 Laxman 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHARAMPURI MP-22-013-004-002/36
(Kachhwanya) 		1722013004NRG25230420240044797 23/04/2024 Thavri bai 1722013004WL002539 Thavri bai 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Thavribai STATE BANK OF INDIA(508548)
359 DHARAMPURI MP-22-013-004-002/376
(Kachhwanya) 		1722013004NRG25230420240044800 23/04/2024 RAMPRASAD 1722013004WL002539 RAMPRASAD 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
360 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG25230420240044805 23/04/2024 Dulichand 1722013004WL002539 Dulichand 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
361 DHARAMPURI MP-22-013-004-002/42
(Kachhwanya) 		1722013004NRG25230420240044811 23/04/2024 Basanti 1722013004WL002539 Basanti 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Basanti STATE BANK OF INDIA(508548)
362 DHARAMPURI MP-22-013-004-002/59
(Kachhwanya) 		1722013004NRG25230420240044820 23/04/2024 Bhagirath 1722013004WL002539 Bhagirath 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHARAMPURI MP-22-013-004-002/59
(Kachhwanya) 		1722013004NRG25230420240044821 23/04/2024 Mira Bai 1722013004WL002539 Mira Bai 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 MiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHARAMPURI MP-22-013-004-002/63
(Kachhwanya) 		1722013004NRG25230420240044823 23/04/2024 CHAMPU 1722013004WL002539 CHAMPU 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 CHAMPU STATE BANK OF INDIA(508548)
365 DHARAMPURI MP-22-013-004-002/67
(Kachhwanya) 		1722013004NRG25230420240044826 23/04/2024 kailash 1722013004WL002539 kailash 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 kailash NARMADA JHABUA GRAMIN BANK(508515)
366 DHARAMPURI MP-22-013-004-002/70
(Kachhwanya) 		1722013004NRG25230420240044827 23/04/2024 Kamliya khandiya 1722013004WL002539 Kamliya khandiya 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 Kamliyakhandiya STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG25230420240044828 23/04/2024 narsingh 1722013004WL002539 narsingh 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 narsingh FINO PAYMENTS BANK LTD(608001)
368 DHARAMPURI MP-22-013-004-002/82
(Kachhwanya) 		1722013004NRG25230420240044831 23/04/2024 MADAN 1722013004WL002539 MADAN 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 MADAN STATE BANK OF INDIA(508548)
369 DHARAMPURI MP-22-013-004-002/85
(Kachhwanya) 		1722013004NRG25230420240044833 23/04/2024 KANHEIYA 1722013004WL002539 KANHEIYA 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 KANHEIYA FINO PAYMENTS BANK LTD(608001)
370 DHARAMPURI MP-22-013-005-001/38
(Matalabpura) 		1722013043NRG25230420240044701 23/04/2024 mangilal 1722013043WL002535 mangilal 00415 SBIN0030357 972 972 Processed 30/04/2024 567920800 mangilal STATE BANK OF INDIA(508548)
371 DHARAMPURI MP-22-013-005-001/38
(Matalabpura) 		1722013043NRG25230420240044702 23/04/2024 manglibai 1722013043WL002535 manglibai 00415 SBIN0030357 972 972 Processed 30/04/2024 567920800 manglibai STATE BANK OF INDIA(508548)
372 DHARAMPURI MP-22-013-005-001/60
(Matalabpura) 		1722013043NRG25230420240044703 23/04/2024 Anandsingh Dhansingh 1722013043WL002535 Anandsingh Dhansingh 00415 SBIN0030357 972 972 Processed 30/04/2024 567920800 AnandsinghDhansingh CENTRAL BANK OF INDIA(607115)
373 DHARAMPURI MP-22-013-005-001/83
(Matalabpura) 		1722013043NRG25230420240044705 23/04/2024 jagdish 1722013043WL002536 jagdish 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 jagdish STATE BANK OF INDIA(508548)
374 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25230420240044591 23/04/2024 vinod 1722013007WL002530 vinod 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 vinod NARMADA JHABUA GRAMIN BANK(508515)
375 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25230420240044592 23/04/2024 vinod 1722013007WL002530 vinod 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
376 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25230420240044627 23/04/2024 deilat 1722013007WL002530 deilat 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 deilat BANK OF BARODA(606985)
377 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013007NRG25230420240044629 23/04/2024 lucky 1722013007WL002530 lucky 00415 SBIN0030357 1701 1701 Processed 30/04/2024 567920800 lucky STATE BANK OF INDIA(508548)
378 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG25230420240044940 23/04/2024 VIKAS VISHAL TIWARI 1722013012WL002546 VIKAS VISHAL TIWARI 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 VIKASVISHALTIWARI STATE BANK OF INDIA(508548)
379 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG25230420240044941 23/04/2024 VIKAS VISHAL TIWARI 1722013012WL002546 VIKAS VISHAL TIWARI 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 VIKASVISHALTIWARI CENTRAL BANK OF INDIA(607115)
380 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25220420240044157 23/04/2024 SIVA 1722013024WL002501 SIVA 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 SIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
381 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25220420240044158 23/04/2024 SIVA 1722013024WL002501 SIVA 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DHARAMPURI MP-22-013-024-001/210
(Dahiwar) 		1722013024NRG25220420240044169 23/04/2024 ambaram 1722013024WL002501 ambaram 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 ambaram BANK OF INDIA(508505)
383 DHARAMPURI MP-22-013-024-001/267
(Dahiwar) 		1722013024NRG25220420240044170 23/04/2024 pappu 1722013024WL002501 pappu 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 pappu STATE BANK OF INDIA(508548)
384 DHARAMPURI MP-22-013-024-001/27
(Dahiwar) 		1722013024NRG25220420240044171 23/04/2024 jyoti 1722013024WL002501 jyoti 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 jyoti STATE BANK OF INDIA(508548)
385 DHARAMPURI MP-22-013-042-001/169-B
(Sarjapur) 		1722013042NRG25230420240044300 23/04/2024 Mangu 1722013042WL002513 Mangu 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Mangu STATE BANK OF INDIA(508548)
386 DHARAMPURI MP-22-013-042-001/203-B
(Sarjapur) 		1722013042NRG25230420240044309 23/04/2024 MANJU BAI 1722013042WL002513 MANJU BAI 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 MANJUBAI STATE BANK OF INDIA(508548)
387 DHARAMPURI MP-22-013-042-001/203-B
(Sarjapur) 		1722013042NRG25230420240044310 23/04/2024 MANJU BAI 1722013042WL002513 MANJU BAI 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 MANJUBAI STATE BANK OF INDIA(508548)
388 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013042NRG25230420240044314 23/04/2024 rahul 1722013042WL002513 rahul 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 rahul BANK OF INDIA(508505)
389 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25230420240044326 23/04/2024 sunita 1722013042WL002513 sunita 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 sunita STATE BANK OF INDIA(508548)
390 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013042NRG25230420240044335 23/04/2024 rina 1722013042WL002513 rina 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 rina BANK OF BARODA(606985)
391 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013042NRG25230420240044334 23/04/2024 Suresh 1722013042WL002513 Suresh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Suresh STATE BANK OF INDIA(508548)
392 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25230420240044349 23/04/2024 Mahesh 1722013042WL002513 Mahesh 00415 SBIN0030357 1458 1458 Processed 30/04/2024 567920800 Mahesh CANARA BANK(508532)
393 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25230420240044707 23/04/2024 anitabai 1722013043WL002536 anitabai 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 anitabai STATE BANK OF INDIA(508548)
394 DHARAMPURI MP-22-013-043-002/38-A
(Matalabpura) 		1722013043NRG25230420240044706 23/04/2024 narayan 1722013043WL002536 narayan 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 narayan FINO PAYMENTS BANK LTD(608001)
395 DHARAMPURI MP-22-013-043-002/60-B
(Matalabpura) 		1722013043NRG25230420240044708 23/04/2024 MITHUN 1722013043WL002536 MITHUN 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 MITHUN STATE BANK OF INDIA(508548)
396 DHARAMPURI MP-22-013-043-002/74-A
(Matalabpura) 		1722013043NRG25230420240044709 23/04/2024 jitendra 1722013043WL002536 jitendra 00415 SBIN0030357 1215 1215 Processed 30/04/2024 567920800 jitendra ICICI BANK LTD(508534)
SubTotal 135594 135594
397 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013025NRG25230420240044562 23/04/2024 Nandini 1722013025WL002521 Nandini 00415 SBIN0030466 1458 1458 Processed 30/04/2024 567920800 Nandini STATE BANK OF INDIA(508548)
398 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013042NRG25230420240044347 23/04/2024 anita 1722013042WL002513 anita 00415 SBIN0030466 1458 1458 Processed 30/04/2024 567920800 anita STATE BANK OF INDIA(508548)
SubTotal 2916 2916
399 DHARAMPURI MP-22-013-004-001/383
(Sarjapur) 		1722013042NRG25230420240044277 23/04/2024 Raghav 1722013042WL002513 Raghav 00415 SBIN0030523 1458 1458 Processed 30/04/2024 567920800 Raghav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
400 DHARAMPURI MP-22-013-004-001/105
(Sarjapur) 		1722013042NRG25230420240044219 23/04/2024 bhuresingh 1722013042WL002513 bhuresingh 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHARAMPURI MP-22-013-004-001/108
(Sarjapur) 		1722013042NRG25230420240044221 23/04/2024 rohit 1722013042WL002513 rohit 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013042NRG25230420240044224 23/04/2024 RAJ KUMAR 1722013042WL002513 RAJ KUMAR 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 RAJKUMAR PUNJAB NATIONAL BANK(508568)
403 DHARAMPURI MP-22-013-004-001/347
(Sarjapur) 		1722013042NRG25230420240044273 23/04/2024 prakash 1722013042WL002513 prakash 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 prakash BANK OF INDIA(508505)
404 DHARAMPURI MP-22-013-004-001/60
(Sarjapur) 		1722013042NRG25230420240044286 23/04/2024 VIKARAM 1722013042WL002513 VIKARAM 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 VIKARAM UNION BANK OF INDIA(508500)
405 DHARAMPURI MP-22-013-004-001/60
(Sarjapur) 		1722013042NRG25230420240044287 23/04/2024 VIKARAM 1722013042WL002513 VIKARAM 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 VIKARAM STATE BANK OF INDIA(508548)
406 DHARAMPURI MP-22-013-004-002/100-C
(Kachhwanya) 		1722013004NRG25230420240044741 23/04/2024 Amichand 1722013004WL002539 Amichand 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Amichand STATE BANK OF INDIA(508548)
407 DHARAMPURI MP-22-013-004-002/165
(Kachhwanya) 		1722013004NRG25230420240044767 23/04/2024 SOGALAL 1722013004WL002539 SOGALAL 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 SOGALAL STATE BANK OF INDIA(508548)
408 DHARAMPURI MP-22-013-004-002/173-A
(Kachhwanya) 		1722013004NRG25230420240044770 23/04/2024 Chinilal 1722013004WL002539 Chinilal 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Chinilal STATE BANK OF INDIA(508548)
409 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25230420240044778 23/04/2024 Navasi bai 1722013004WL002539 Navasi bai 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Navasibai CENTRAL BANK OF INDIA(607115)
410 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25230420240044780 23/04/2024 Ramesh 1722013004WL002539 Ramesh 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Ramesh STATE BANK OF INDIA(508548)
411 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25230420240044779 23/04/2024 Ramesh 1722013004WL002539 Ramesh 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 DHARAMPURI MP-22-013-004-002/442-A
(Kachhwanya) 		1722013004NRG25230420240044812 23/04/2024 Rahul 1722013004WL002539 Rahul 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Rahul CENTRAL BANK OF INDIA(607115)
413 DHARAMPURI MP-22-013-004-002/445-A
(Kachhwanya) 		1722013004NRG25230420240044813 23/04/2024 Hiralal 1722013004WL002539 Hiralal 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
414 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG25230420240044824 23/04/2024 BABLU 1722013004WL002539 BABLU 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 BABLU BANK OF BARODA(606985)
415 DHARAMPURI MP-22-013-004-002/83
(Kachhwanya) 		1722013004NRG25230420240044832 23/04/2024 Babu ratan 1722013004WL002539 Babu ratan 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Baburatan BANK OF BARODA(606985)
416 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25230420240044838 23/04/2024 Rahul 1722013004WL002539 Rahul 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 Rahul FINO PAYMENTS BANK LTD(608001)
417 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25230420240044603 23/04/2024 KALU 1722013007WL002530 KALU 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 KALU BANK OF BARODA(606985)
418 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25230420240044604 23/04/2024 KALU 1722013007WL002530 KALU 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 KALU BANK OF BARODA(606985)
419 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG25220420240044038 23/04/2024 amichand 1722013009WL002488 amichand 00468 UBIN0570893 1701 1701 Processed 30/04/2024 567920800 amichand STATE BANK OF INDIA(508548)
420 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25230420240044953 23/04/2024 MANJULA 1722013012WL002546 MANJULA 00468 UBIN0570893 1215 1215 Processed 30/04/2024 567920800 MANJULA BANK OF BARODA(606985)
421 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25230420240044954 23/04/2024 MANJULA 1722013012WL002546 MANJULA 00468 UBIN0570893 1215 1215 Processed 30/04/2024 567920800 MANJULA CENTRAL BANK OF INDIA(607115)
422 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25220420240044163 23/04/2024 Nimu 1722013024WL002501 Nimu 00468 UBIN0570893 1215 1215 Processed 30/04/2024 567920800 Nimu PUNJAB NATIONAL BANK(508568)
423 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013042NRG25230420240044294 23/04/2024 vjay 1722013042WL002513 vjay 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 vjay STATE BANK OF INDIA(508548)
424 DHARAMPURI MP-22-013-042-001/171-A
(Sarjapur) 		1722013042NRG25230420240044301 23/04/2024 Jitendar 1722013042WL002513 Jitendar 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 Jitendar BANK OF BARODA(606985)
425 DHARAMPURI MP-22-013-042-001/202-A
(Sarjapur) 		1722013042NRG25230420240044308 23/04/2024 sakshi 1722013042WL002513 sakshi 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 sakshi CANARA BANK(508532)
426 DHARAMPURI MP-22-013-042-001/290-C
(Sarjapur) 		1722013042NRG25230420240044327 23/04/2024 SONU 1722013042WL002513 SONU 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 SONU STATE BANK OF INDIA(508548)
427 DHARAMPURI MP-22-013-042-001/290-C
(Sarjapur) 		1722013042NRG25230420240044328 23/04/2024 SONU 1722013042WL002513 SONU 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 SONU BANK OF BARODA(606985)
428 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013042NRG25230420240044343 23/04/2024 ravindra 1722013042WL002513 ravindra 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 ravindra STATE BANK OF INDIA(508548)
429 DHARAMPURI MP-22-013-042-001/6-A
(Sarjapur) 		1722013042NRG25230420240044346 23/04/2024 Rahul Toliya 1722013042WL002513 Rahul Toliya 00468 UBIN0570893 1458 1458 Processed 30/04/2024 567920800 RahulToliya STATE BANK OF INDIA(508548)
SubTotal 46413 46413
430 DHARAMPURI MP-22-013-007-002/359-B
(Umariya) 		1722013007NRG25230420240044622 23/04/2024 Ajay 1722013007WL002530 Ajay 00468 UBIN0802344 1701 1701 Processed 30/04/2024 567920800 Ajay UNION BANK OF INDIA(508500)
SubTotal 1701 1701
431 DHARAMPURI MP-22-013-004-002/127-C
(Kachhwanya) 		1722013004NRG25230420240044751 23/04/2024 Krishna 1722013004WL002539 Krishna 00666 IDFB0041181 1701 1701 Processed 30/04/2024 567920800 Krishna UNION BANK OF INDIA(508500)
432 DHARAMPURI MP-22-013-004-002/396
(Kachhwanya) 		1722013004NRG25230420240044806 23/04/2024 karan 1722013004WL002539 karan 00666 IDFB0041181 1701 1701 Processed 30/04/2024 567920800 karan STATE BANK OF INDIA(508548)
433 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG25230420240044934 23/04/2024 ASHOK DUBEY 1722013012WL002546 ASHOK DUBEY 00666 IDFB0041181 1215 1215 Processed 30/04/2024 567920800 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
434 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG25230420240044933 23/04/2024 ASHOK DUBEY 1722013012WL002546 ASHOK DUBEY 00666 IDFB0041181 1215 1215 Processed 30/04/2024 567920800 ASHOKDUBEY IDFC BANK LIMITED(608117)
435 DHARAMPURI MP-22-013-024-001/335
(Dahiwar) 		1722013024NRG25220420240044174 23/04/2024 sachine 1722013024WL002501 sachine 00666 IDFB0041181 1215 1215 Processed 30/04/2024 567920800 sachine IDFC BANK LIMITED(608117)
SubTotal 7047 7047
436 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG25230420240044825 23/04/2024 Savita 1722013004WL002539 Savita 00666 IDFB0041221 1701 1701 Processed 30/04/2024 567920800 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
437 DHARAMPURI MP-22-013-012-001/95-B
(Gujari) 		1722013012NRG25230420240044944 23/04/2024 JAY 1722013012WL002546 JAY 00666 IDFB0041221 1215 1215 Processed 30/04/2024 567920800 JAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
438 DHARAMPURI MP-22-013-004-002/126-A
(Kachhwanya) 		1722013004NRG25230420240044747 23/04/2024 MAHESH 1722013004WL002539 MAHESH 00688 FINO0001001 1701 1701 Processed 30/04/2024 567920800 MAHESH CANARA BANK(508532)
439 DHARAMPURI MP-22-013-004-002/359-B
(Kachhwanya) 		1722013004NRG25230420240044796 23/04/2024 Kashiram 1722013004WL002539 Kashiram 00688 FINO0001001 1701 1701 Processed 30/04/2024 567920800 Kashiram CANARA BANK(508532)
440 DHARAMPURI MP-22-013-004-002/60
(Kachhwanya) 		1722013004NRG25230420240044822 23/04/2024 Sonu Bundel 1722013004WL002539 Sonu Bundel 00688 FINO0001001 1701 1701 Processed 30/04/2024 567920800 SonuBundel FINO PAYMENTS BANK LTD(608001)
441 DHARAMPURI MP-22-013-007-002/286-C
(Umariya) 		1722013007NRG25230420240044615 23/04/2024 sunita 1722013007WL002530 sunita 00688 FINO0001001 1701 1701 Processed 30/04/2024 567920800 sunita BANK OF BARODA(606985)
442 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013042NRG25230420240044331 23/04/2024 Santosh 1722013042WL002513 Santosh 00688 FINO0001001 1458 1458 Processed 30/04/2024 567920800 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8262 8262
443 DHARAMPURI MP-22-013-004-001/107
(Sarjapur) 		1722013042NRG25230420240044220 23/04/2024 Anil 1722013042WL002513 Anil 00688 FINO0001446 1458 1458 Processed 30/04/2024 567920800 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
444 DHARAMPURI MP-22-013-004-002/359
(Kachhwanya) 		1722013004NRG25230420240044795 23/04/2024 kalash 1722013004WL002539 kalash 00688 FINO0001446 1701 1701 Processed 30/04/2024 567920800 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
445 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25230420240044809 23/04/2024 Mukesh 1722013004WL002539 Mukesh 00688 FINO0001446 1701 1701 Processed 30/04/2024 567920800 Mukesh BANK OF BARODA(606985)
446 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25230420240044810 23/04/2024 Mukesh 1722013004WL002539 Mukesh 00688 FINO0001446 1701 1701 Processed 30/04/2024 567920800 Mukesh BANK OF BARODA(606985)
447 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013042NRG25230420240044313 23/04/2024 Champala 1722013042WL002513 Champala 00688 FINO0001446 1458 1458 Processed 30/04/2024 567920800 Champala CENTRAL BANK OF INDIA(607115)
SubTotal 8019 8019
448 DHARAMPURI MP-22-013-004-002/49-A
(Kachhwanya) 		1722013004NRG25230420240044814 23/04/2024 Kali bai Girwal 1722013004WL002539 Kali bai Girwal 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567920800 KalibaiGirwal INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHARAMPURI MP-22-013-004-002/49-A
(Kachhwanya) 		1722013004NRG25230420240044815 23/04/2024 Parmanand 1722013004WL002539 Parmanand 00691 IPOS0000001 1701 1701 Processed 30/04/2024 567920800 Parmanand STATE BANK OF INDIA(508548)
450 DHARAMPURI MP-22-013-024-001/162
(Dahiwar) 		1722013024NRG25220420240044162 23/04/2024 Vinod 1722013024WL002501 Vinod 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567920800 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
451 DHARAMPURI MP-22-013-024-001/61
(Dahiwar) 		1722013024NRG25220420240044178 23/04/2024 rajesh 1722013024WL002501 rajesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567920800 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013042NRG25230420240044311 23/04/2024 Radha 1722013042WL002513 Radha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567920800 Radha CANARA BANK(508532)
453 DHARAMPURI MP-22-013-042-001/294-A
(Sarjapur) 		1722013042NRG25230420240044332 23/04/2024 manirm 1722013042WL002513 manirm 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567920800 manirm INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARAMPURI MP-22-013-042-001/409
(Sarjapur) 		1722013042NRG25230420240044344 23/04/2024 Pratiksha 1722013042WL002513 Pratiksha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567920800 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
455 DHARAMPURI MP-22-013-001-005/119-B
(Kothida) 		1722013001NRG25230420240044353 23/04/2024 Dilip 1722013001WL002514 Dilip 00697 BKID0MG6009 1458 1458 Processed 30/04/2024 567920800 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
456 DHARAMPURI MP-22-013-001-005/119-B
(Kothida) 		1722013001NRG25230420240044354 23/04/2024 Dilip 1722013001WL002514 Dilip 00697 BKID0MG6009 1458 1458 Processed 30/04/2024 567920800 Dilip BANK OF BARODA(606985)
457 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG25230420240044928 23/04/2024 KAMLESH 1722013012WL002546 KAMLESH 00697 BKID0MG6009 1215 1215 Processed 30/04/2024 567920800 KAMLESH CENTRAL BANK OF INDIA(607115)
458 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG25230420240044929 23/04/2024 KAMLESH 1722013012WL002546 KAMLESH 00697 BKID0MG6009 1215 1215 Processed 30/04/2024 567920800 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
459 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013007NRG25230420240044621 23/04/2024 Vijay 1722013007WL002530 Vijay 00697 BKID0MG6058 1701 1701 Processed 30/04/2024 567920800 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
460 DHARAMPURI MP-22-013-005-001/18
(Matalabpura) 		1722013043NRG25230420240044697 23/04/2024 Kalibai 1722013043WL002535 Kalibai 00697 BKID0MG6072 972 972 Processed 30/04/2024 567920800 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
461 DHARAMPURI MP-22-013-005-001/22
(Matalabpura) 		1722013043NRG25230420240044700 23/04/2024 Anita 1722013043WL002535 Anita 00697 BKID0MG6072 972 972 Processed 30/04/2024 567920800 Anita NARMADA JHABUA GRAMIN BANK(508515)
462 DHARAMPURI MP-22-013-005-001/22
(Matalabpura) 		1722013043NRG25230420240044699 23/04/2024 Ranchod 1722013043WL002535 Ranchod 00697 BKID0MG6072 972 972 Processed 30/04/2024 567920800 Ranchod CENTRAL BANK OF INDIA(607115)
463 DHARAMPURI MP-22-013-042-001/292-A
(Sarjapur) 		1722013042NRG25230420240044329 23/04/2024 Sachin 1722013042WL002513 Sachin 00697 BKID0MG6072 1458 1458 Processed 30/04/2024 567920800 Sachin STATE BANK OF INDIA(508548)
SubTotal 4374 4374
464 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG25230420240045026 23/04/2024 sanjay 1722013WL002554 sanjay 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567920800 sanjay BANK OF BARODA(606985)
465 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013007NRG25230420240044606 23/04/2024 Bhura 1722013007WL002530 Bhura 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567920800 Bhura FINO PAYMENTS BANK LTD(608001)
466 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25230420240044609 23/04/2024 rekha 1722013007WL002530 rekha 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567920800 rekha STATE BANK OF INDIA(508548)
467 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25230420240044610 23/04/2024 rekha 1722013007WL002530 rekha 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567920800 rekha STATE BANK OF INDIA(508548)
468 DHARAMPURI MP-22-013-012-001/501-D
(Gujari) 		1722013012NRG25230420240044937 23/04/2024 divyanshu 1722013012WL002546 divyanshu 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567920800 divyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
469 DHARAMPURI MP-22-013-012-003/35-A
(Gujari) 		1722013012NRG25230420240044958 23/04/2024 ambaram 1722013012WL002546 ambaram 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567920800 ambaram CENTRAL BANK OF INDIA(607115)
470 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25220420240044164 23/04/2024 jitendra 1722013024WL002501 jitendra 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567920800 jitendra NARMADA JHABUA GRAMIN BANK(508515)
471 DHARAMPURI MP-22-013-039-007/112
(Pipaldagadi) 		1722013000NRG25230420240045033 23/04/2024 rekha bai 1722013WL002556 rekha bai 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567920800 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
472 DHARAMPURI MP-22-013-042-001/139-A
(Sarjapur) 		1722013042NRG25230420240044296 23/04/2024 RADHA BAI 1722013042WL002513 RADHA BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567920800 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
473 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG25220420240044027 23/04/2024 Manak 1722013009WL002488 Manak 00703 AIRP0000001 1701 1701 Processed 30/04/2024 567920800 Manak FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 683559 683559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 164268
2 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of Baroda BARB0TONKIX TONKI 1701
3 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of India BKID0009814 DHAMNOD 46899
4 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of India BKID0009818 BAGDI 4374
5 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of India BKID0009822 DHARAMPURI 12636
6 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of Maharastra MAHB0000568 KHALGHAT 13122
7 DHARAMPURI MP1722013_230424APB_FTO_17222 Bank of Maharastra MAHB0000670 HASSALPUR 1458
8 DHARAMPURI MP1722013_230424APB_FTO_17222 Canara Bank CNRB0003353 PITHAMPUR 1458
9 DHARAMPURI MP1722013_230424APB_FTO_17222 Canara Bank CNRB0004754 DHAMNOD 22356
10 DHARAMPURI MP1722013_230424APB_FTO_17222 Canara Bank CNRB0017761 NALCHA 2916
11 DHARAMPURI MP1722013_230424APB_FTO_17222 Central Bank Of India CBIN0280767 DHAMNOD 9477
12 DHARAMPURI MP1722013_230424APB_FTO_17222 Central Bank Of India CBIN0281611 GUJRI 45927
13 DHARAMPURI MP1722013_230424APB_FTO_17222 Central Bank Of India CBIN0281719 GOURJHAMAR 2430
14 DHARAMPURI MP1722013_230424APB_FTO_17222 HDFC bank HDFC0002116 DHAMNOD 3402
15 DHARAMPURI MP1722013_230424APB_FTO_17222 IDBI Bank IBKL0001817 DHAMNOD 3402
16 DHARAMPURI MP1722013_230424APB_FTO_17222 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1701
17 DHARAMPURI MP1722013_230424APB_FTO_17222 Punjab National Bank PUNB0683300 DHAMNOD M P 18711
18 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0003417 DHAR 3402
19 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0010802 DHAMNOD 32562
20 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0017114 GAJIPURA 5103
21 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 5589
22 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0030044 DHARAMPURI 29403
23 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 135594
24 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0030466 MANDLESHWAR 2916
25 DHARAMPURI MP1722013_230424APB_FTO_17222 State Bank of India SBIN0030523 MCTE MHOW 1458
26 DHARAMPURI MP1722013_230424APB_FTO_17222 Union Bank of India UBIN0570893 DHAMNOD 46413
27 DHARAMPURI MP1722013_230424APB_FTO_17222 Union Bank of India UBIN0802344 INDORE 1701
28 DHARAMPURI MP1722013_230424APB_FTO_17222 IDFC Bank IDFB0041181 IDFC BANK LIMITED 7047
29 DHARAMPURI MP1722013_230424APB_FTO_17222 IDFC Bank IDFB0041221 DHAR 1215
30 DHARAMPURI MP1722013_230424APB_FTO_17222 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1701
31 DHARAMPURI MP1722013_230424APB_FTO_17222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8262
32 DHARAMPURI MP1722013_230424APB_FTO_17222 Fino Payments Bank Ltd FINO0001446 MP RO 8019
33 DHARAMPURI MP1722013_230424APB_FTO_17222 India Post Payments Bank IPOS0000001 DHAR 8748
34 DHARAMPURI MP1722013_230424APB_FTO_17222 India Post Payments Bank IPOS0000001 Indore 1458
35 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 5346
36 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1701
37 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4374
38 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 7776
39 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1701
40 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 2430
41 DHARAMPURI MP1722013_230424APB_FTO_17222 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 1701
42 DHARAMPURI MP1722013_230424APB_FTO_17222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

Download In Excel