Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_020524APB_FTO_24601
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-22-013-005-002/100
(Anupur Bahadra) 		1722013005NRG25020520240072244 02/05/2024 Paru 1722013005WL004242 Paru 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Paru BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/105-A
(Anupur Bahadra) 		1722013005NRG25020520240072245 02/05/2024 Suresh osari 1722013005WL004242 Suresh osari 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sureshosari BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-002/113
(Anupur Bahadra) 		1722013005NRG25020520240072247 02/05/2024 Ramesh 1722013005WL004242 Ramesh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-005-002/115
(Anupur Bahadra) 		1722013005NRG25020520240072251 02/05/2024 Kishor Bavaliya 1722013005WL004242 Kishor Bavaliya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 KishorBavaliya BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/12-A
(Anupur Bahadra) 		1722013005NRG25020520240072253 02/05/2024 NandRam 1722013005WL004242 NandRam 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 NandRam FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-005-002/126
(Anupur Bahadra) 		1722013005NRG25020520240072256 02/05/2024 Ditiya bachu 1722013005WL004242 Ditiya bachu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Ditiyabachu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-005-002/127
(Anupur Bahadra) 		1722013005NRG25020520240072257 02/05/2024 Fulsingh 1722013005WL004242 Fulsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Fulsingh BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/129
(Anupur Bahadra) 		1722013005NRG25020520240072258 02/05/2024 Sangeeta bai 1722013005WL004242 Sangeeta bai 00045 BARB0DHAMNO 1701 1701 Rejected 10/05/2024 743272827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DHARAMPURI MP-22-013-005-002/136
(Anupur Bahadra) 		1722013005NRG25020520240072259 02/05/2024 Sukharam 1722013005WL004242 Sukharam 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013005NRG25020520240072260 02/05/2024 Sunil Sukriya 1722013005WL004242 Sunil Sukriya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SunilSukriya BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-005-002/141-A
(Anupur Bahadra) 		1722013005NRG25020520240072262 02/05/2024 Dharasingh 1722013005WL004242 Dharasingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Dharasingh BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-005-002/142-A
(Anupur Bahadra) 		1722013005NRG25020520240072264 02/05/2024 Balram Hukoom 1722013005WL004242 Balram Hukoom 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 BalramHukoom BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG25020520240072265 02/05/2024 Ramesh Bandu 1722013005WL004242 Ramesh Bandu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 RameshBandu BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-005-002/155
(Anupur Bahadra) 		1722013005NRG25020520240072270 02/05/2024 Kiriya 1722013005WL004242 Kiriya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Kiriya BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-005-002/155
(Anupur Bahadra) 		1722013005NRG25020520240072269 02/05/2024 Kiriya 1722013005WL004242 Kiriya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Kiriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHARAMPURI MP-22-013-005-002/155
(Anupur Bahadra) 		1722013005NRG25020520240072271 02/05/2024 Ramesh Thakur 1722013005WL004242 Ramesh Thakur 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 RameshThakur BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-005-002/161
(Anupur Bahadra) 		1722013005NRG25020520240072274 02/05/2024 Naran 1722013005WL004242 Naran 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Naran UNION BANK OF INDIA(508500)
18 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013005NRG25020520240072275 02/05/2024 Chouhan Dasharath 1722013005WL004242 Chouhan Dasharath 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 ChouhanDasharath BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/171
(Anupur Bahadra) 		1722013005NRG25020520240072279 02/05/2024 REWA BAI 1722013005WL004242 REWA BAI 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 REWABAI BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-005-002/173-A
(Anupur Bahadra) 		1722013005NRG25020520240072281 02/05/2024 Mali bai Thakur 1722013005WL004242 Mali bai Thakur 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 MalibaiThakur BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-005-002/174
(Anupur Bahadra) 		1722013005NRG25020520240071523 02/05/2024 Sakharam Bandu 1722013005WL004179 Sakharam Bandu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SakharamBandu BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013005NRG25020520240072284 02/05/2024 Champa Bai Sitaram 1722013005WL004242 Champa Bai Sitaram 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 ChampaBaiSitaram BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013005NRG25020520240072283 02/05/2024 sitaram Dhasingh 1722013005WL004242 sitaram Dhasingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 sitaramDhasingh FINO PAYMENTS BANK LTD(608001)
24 DHARAMPURI MP-22-013-005-002/203-B
(Anupur Bahadra) 		1722013005NRG25020520240071526 02/05/2024 Chuotu 1722013005WL004179 Chuotu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Chuotu BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013005NRG25020520240071528 02/05/2024 Sukhalal 1722013005WL004179 Sukhalal 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sukhalal BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013005NRG25020520240071533 02/05/2024 Pratap Sitaram 1722013005WL004179 Pratap Sitaram 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 PratapSitaram NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-005-002/220-A
(Anupur Bahadra) 		1722013005NRG25020520240071534 02/05/2024 Karan 1722013005WL004179 Karan 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Karan FINO PAYMENTS BANK LTD(608001)
28 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013005NRG25020520240071535 02/05/2024 Lanka bai Indarsingh 1722013005WL004179 Lanka bai Indarsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 LankabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-005-002/234-A
(Anupur Bahadra) 		1722013005NRG25020520240071537 02/05/2024 Sardar Mangilal 1722013005WL004179 Sardar Mangilal 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SardarMangilal BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013005NRG25020520240071541 02/05/2024 Bhimsingh 1722013005WL004179 Bhimsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Bhimsingh FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-005-002/255
(Anupur Bahadra) 		1722013005NRG25020520240071542 02/05/2024 Shalu 1722013005WL004179 Shalu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Shalu FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-005-002/257
(Anupur Bahadra) 		1722013005NRG25020520240071543 02/05/2024 Fulsingh 1722013005WL004179 Fulsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25020520240071547 02/05/2024 pinki Bai 1722013005WL004179 pinki Bai 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 pinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-005-002/33
(Anupur Bahadra) 		1722013005NRG25020520240071548 02/05/2024 Dhanna Gulab 1722013005WL004179 Dhanna Gulab 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 DhannaGulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHARAMPURI MP-22-013-005-002/33-B
(Anupur Bahadra) 		1722013005NRG25020520240071549 02/05/2024 Urmila bai 1722013005WL004179 Urmila bai 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Urmilabai BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-005-002/41
(Anupur Bahadra) 		1722013005NRG25020520240071550 02/05/2024 Chhotu Galiya 1722013005WL004179 Chhotu Galiya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 ChhotuGaliya FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-005-002/42
(Anupur Bahadra) 		1722013005NRG25020520240071551 02/05/2024 Gobariya Duliya 1722013005WL004179 Gobariya Duliya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 GobariyaDuliya BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-005-002/42
(Anupur Bahadra) 		1722013005NRG25020520240071552 02/05/2024 Mukesh Bhabar 1722013005WL004179 Mukesh Bhabar 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 MukeshBhabar BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-005-002/52-A
(Anupur Bahadra) 		1722013005NRG25020520240071554 02/05/2024 Sohan 1722013005WL004179 Sohan 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sohan FINO PAYMENTS BANK LTD(608001)
40 DHARAMPURI MP-22-013-005-002/53-A
(Anupur Bahadra) 		1722013005NRG25020520240071555 02/05/2024 Jaybul Bai 1722013005WL004179 Jaybul Bai 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 JaybulBai BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-005-002/55
(Anupur Bahadra) 		1722013005NRG25020520240071556 02/05/2024 Jaggu morsingh 1722013005WL004179 Jaggu morsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Jaggumorsingh BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-005-002/61-B
(Anupur Bahadra) 		1722013005NRG25020520240071558 02/05/2024 Sapana 1722013005WL004179 Sapana 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sapana CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-005-002/65-B
(Anupur Bahadra) 		1722013005NRG25020520240071559 02/05/2024 Sunil Ramu 1722013005WL004179 Sunil Ramu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SunilRamu BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-005-002/66
(Anupur Bahadra) 		1722013005NRG25020520240071560 02/05/2024 Teju Bai Machare 1722013005WL004179 Teju Bai Machare 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 TejuBaiMachare JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHARAMPURI MP-22-013-005-002/67
(Anupur Bahadra) 		1722013005NRG25020520240071561 02/05/2024 Raju bai Mangu 1722013005WL004179 Raju bai Mangu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 RajubaiMangu BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013005NRG25020520240071563 02/05/2024 GOTIYA 1722013005WL004179 GOTIYA 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 GOTIYA CENTRAL BANK OF INDIA(607115)
47 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013005NRG25020520240071564 02/05/2024 Mangalsingh 1722013005WL004179 Mangalsingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Mangalsingh CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-005-002/90
(Anupur Bahadra) 		1722013005NRG25020520240071567 02/05/2024 Bherusingh 1722013005WL004179 Bherusingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Bherusingh BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-005-002/95-A
(Anupur Bahadra) 		1722013005NRG25020520240071570 02/05/2024 Jitendra Bhabar 1722013005WL004179 Jitendra Bhabar 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 JitendraBhabar BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013000NRG25020520240072314 02/05/2024 HUKUM 1722013WL004244 HUKUM 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 HUKUM BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013000NRG25020520240072315 02/05/2024 HUKUM 1722013WL004244 HUKUM 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 HUKUM BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-007-002/149-A
(Umariya) 		1722013000NRG25020520240072316 02/05/2024 Anil 1722013WL004244 Anil 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 Anil STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013000NRG25020520240072317 02/05/2024 sangita 1722013WL004244 sangita 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG25020520240072320 02/05/2024 ramesh 1722013WL004244 ramesh 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG25020520240072321 02/05/2024 ramesh 1722013WL004244 ramesh 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 ramesh BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-007-002/175
(Umariya) 		1722013000NRG25020520240072322 02/05/2024 KEGU 1722013WL004244 KEGU 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 KEGU BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013000NRG25020520240072324 02/05/2024 kiran 1722013WL004244 kiran 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 kiran BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013000NRG25020520240072325 02/05/2024 kiran 1722013WL004244 kiran 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 kiran FINO PAYMENTS BANK LTD(608001)
59 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013000NRG25020520240072329 02/05/2024 kachan 1722013WL004244 kachan 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 kachan BANK OF BARODA(606985)
60 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013000NRG25020520240072328 02/05/2024 kachan 1722013WL004244 kachan 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 kachan NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-007-002/234-C
(Umariya) 		1722013000NRG25020520240072330 02/05/2024 guddi 1722013WL004244 guddi 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 guddi STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013000NRG25020520240072334 02/05/2024 SANKAR 1722013WL004244 SANKAR 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013000NRG25020520240072333 02/05/2024 SANKAR 1722013WL004244 SANKAR 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-007-002/293
(Umariya) 		1722013000NRG25020520240072339 02/05/2024 devka 1722013WL004244 devka 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 devka NARMADA JHABUA GRAMIN BANK(508515)
65 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013000NRG25020520240072340 02/05/2024 apshing 1722013WL004244 apshing 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 apshing UNION BANK OF INDIA(508500)
66 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013000NRG25020520240072341 02/05/2024 apshing 1722013WL004244 apshing 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 743272827 apshing BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-008-001/41-C
(Bagwanya) 		1722013000NRG25020520240071384 02/05/2024 Sitaram Dawar 1722013WL004168 Sitaram Dawar 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SitaramDawar STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013000NRG25020520240071386 02/05/2024 Suresh 1722013WL004168 Suresh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Suresh BANK OF BARODA(606985)
69 DHARAMPURI MP-22-013-008-002/227-D
(Bagwanya) 		1722013000NRG25020520240071397 02/05/2024 Bablu 1722013WL004170 Bablu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHARAMPURI MP-22-013-008-002/275-A
(Bagwanya) 		1722013000NRG25020520240071429 02/05/2024 Ravi 1722013WL004171 Ravi 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Ravi BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG25020520240071410 02/05/2024 Balram 1722013WL004170 Balram 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Balram NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25020520240071424 02/05/2024 Jhamriya 1722013WL004170 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Jhamriya BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25020520240071423 02/05/2024 Jhamriya 1722013WL004170 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Jhamriya STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013000NRG25020520240071425 02/05/2024 Krishna 1722013WL004170 Krishna 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Krishna STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-008-002/641-A
(Bagwanya) 		1722013000NRG25020520240071435 02/05/2024 Anil 1722013WL004171 Anil 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Anil NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-008-002/655-C
(Bagwanya) 		1722013000NRG25020520240071440 02/05/2024 Subhan 1722013WL004171 Subhan 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Subhan HDFC BANK LTD(607152)
77 DHARAMPURI MP-22-013-008-002/736-C
(Bagwanya) 		1722013000NRG25020520240071445 02/05/2024 Lakshman 1722013WL004171 Lakshman 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Lakshman STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25010520240069483 02/05/2024 sitaram 1722013013WL004086 sitaram 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 743272827 sitaram BANK OF INDIA(508505)
79 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25010520240069482 02/05/2024 SITARAM 1722013013WL004086 SITARAM 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 743272827 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHARAMPURI MP-22-013-014-001/333
(Jetapur) 		1722013014NRG25020520240072222 02/05/2024 SUBHASH 1722013014WL004240 SUBHASH 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SUBHASH BANK OF BARODA(606985)
81 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013014NRG25020520240072225 02/05/2024 Ramesh 1722013014WL004240 Ramesh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Ramesh BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-016-001/143
(Kunda) 		1722013000NRG25020520240072366 02/05/2024 suresh 1722013WL004246 suresh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013000NRG25020520240072373 02/05/2024 SAKHARAM 1722013WL004246 SAKHARAM 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 SAKHARAM BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013000NRG25020520240072374 02/05/2024 KAMLI 1722013WL004246 KAMLI 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHARAMPURI MP-22-013-016-001/174-B
(Kunda) 		1722013000NRG25020520240072375 02/05/2024 shankar 1722013WL004246 shankar 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 shankar BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-016-001/175-A
(Kunda) 		1722013000NRG25020520240072376 02/05/2024 Dharasingh 1722013WL004246 Dharasingh 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Dharasingh STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-016-001/80
(Kunda) 		1722013000NRG25020520240072396 02/05/2024 mangli 1722013WL004246 mangli 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 mangli BANK OF BARODA(606985)
88 DHARAMPURI MP-22-013-016-001/86-A
(Kunda) 		1722013000NRG25020520240072359 02/05/2024 PAPPU 1722013WL004245 PAPPU 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 PAPPU BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-016-001/90
(Kunda) 		1722013000NRG25020520240072397 02/05/2024 Sunil 1722013WL004246 Sunil 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 Sunil BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013000NRG25020520240072398 02/05/2024 ANITA BANSHILAL 1722013WL004246 ANITA BANSHILAL 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 743272827 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARAMPURI MP-22-013-028-001/145
(Jhakrud) 		1722013000NRG25020520240072406 02/05/2024 gangaram 1722013WL004247 gangaram 00045 BARB0DHAMNO 715 715 Processed 10/05/2024 743272827 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHARAMPURI MP-22-013-028-001/145
(Jhakrud) 		1722013000NRG25020520240072407 02/05/2024 gangaram 1722013WL004247 gangaram 00045 BARB0DHAMNO 715 715 Processed 10/05/2024 743272827 gangaram BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-028-001/145
(Jhakrud) 		1722013000NRG25020520240072408 02/05/2024 gangaram 1722013WL004247 gangaram 00045 BARB0DHAMNO 715 715 Processed 10/05/2024 743272827 gangaram HDFC BANK LTD(607152)
94 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25020520240071663 02/05/2024 SONU 1722013033WL004190 SONU 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 743272827 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25020520240071757 02/05/2024 ROSHNI 1722013033WL004192 ROSHNI 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 743272827 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25020520240071758 02/05/2024 ROSHNI 1722013033WL004192 ROSHNI 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 743272827 ROSHNI BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-035-001/394
(Rampura) 		1722013000NRG25010520240070334 02/05/2024 Dinesh 1722013WL004109 Dinesh 00045 BARB0DHAMNO 486 486 Processed 10/05/2024 743272827 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013049NRG25020520240071165 02/05/2024 Kapil 1722013049WL004145 Kapil 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 743272827 Kapil BANK OF MAHARASHTRA(607387)
99 DHARAMPURI MP-22-013-049-001/178-C
(Balwada) 		1722013049NRG25020520240071219 02/05/2024 kundan 1722013049WL004149 kundan 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 743272827 kundan BANK OF BARODA(606985)
SubTotal 154506 154506
100 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013047NRG25020520240071077 02/05/2024 prakash 1722013047WL004141 prakash 00048 BKID0009503 1701 1701 Processed 10/05/2024 743272827 prakash BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
101 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013000NRG25020520240071448 02/05/2024 Dhannalal 1722013WL004171 Dhannalal 00048 BKID0009587 1701 1701 Processed 10/05/2024 743272827 Dhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
102 DHARAMPURI MP-22-013-005-002/213
(Anupur Bahadra) 		1722013005NRG25020520240071530 02/05/2024 nanuram narayn 1722013005WL004179 nanuram narayn 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 nanuramnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013005NRG25020520240071540 02/05/2024 Bholaram Jamre 1722013005WL004179 Bholaram Jamre 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 BholaramJamre NARMADA JHABUA GRAMIN BANK(508515)
104 DHARAMPURI MP-22-013-005-002/258
(Anupur Bahadra) 		1722013005NRG25020520240071544 02/05/2024 Shobharam 1722013005WL004179 Shobharam 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Shobharam STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-005-002/89
(Anupur Bahadra) 		1722013005NRG25020520240071565 02/05/2024 ramanand 1722013005WL004179 ramanand 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 ramanand FINO PAYMENTS BANK LTD(608001)
106 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013000NRG25020520240071427 02/05/2024 Prakash 1722013WL004171 Prakash 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25020520240071405 02/05/2024 Dulesingh 1722013WL004170 Dulesingh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Dulesingh STATE BANK OF INDIA(508548)
108 DHARAMPURI MP-22-013-008-002/314
(Bagwanya) 		1722013000NRG25020520240071409 02/05/2024 Parasram 1722013WL004170 Parasram 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Parasram STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013000NRG25020520240071431 02/05/2024 DEVSINGH NATHUSINGH 1722013WL004171 DEVSINGH NATHUSINGH 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 DEVSINGHNATHUSINGH STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013000NRG25020520240071430 02/05/2024 DEVSINGH NATHUSINGH 1722013WL004171 DEVSINGH NATHUSINGH 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 DEVSINGHNATHUSINGH BANK OF INDIA(508505)
111 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013000NRG25020520240071441 02/05/2024 Sandeep 1722013WL004171 Sandeep 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Sandeep BANK OF INDIA(508505)
112 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25020520240071446 02/05/2024 Devilal 1722013WL004171 Devilal 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Devilal STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25020520240071447 02/05/2024 Sakubai 1722013WL004171 Sakubai 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Sakubai BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-013-001/113-A
(Balwari) 		1722013013NRG25010520240069477 02/05/2024 Sevanti Nigwal 1722013013WL004086 Sevanti Nigwal 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 SevantiNigwal BANK OF INDIA(508505)
115 DHARAMPURI MP-22-013-013-001/114
(Balwari) 		1722013013NRG25010520240069479 02/05/2024 BHAGWAN 1722013013WL004086 BHAGWAN 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 BHAGWAN HDFC BANK LTD(607152)
116 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25010520240069481 02/05/2024 ladki 1722013013WL004086 ladki 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 ladki BANK OF INDIA(508505)
117 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25010520240069480 02/05/2024 PADAM 1722013013WL004086 PADAM 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 PADAM STATE BANK OF INDIA(508548)
118 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25010520240069488 02/05/2024 MANJU BAI 1722013013WL004086 MANJU BAI 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 MANJUBAI BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-013-001/421-A
(Balwari) 		1722013013NRG25010520240069490 02/05/2024 omprakash 1722013013WL004086 omprakash 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 omprakash BANK OF INDIA(508505)
120 DHARAMPURI MP-22-013-013-001/444
(Balwari) 		1722013013NRG25010520240069491 02/05/2024 Dikshep 1722013013WL004086 Dikshep 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 Dikshep BANK OF INDIA(508505)
121 DHARAMPURI MP-22-013-013-001/444-B
(Balwari) 		1722013013NRG25010520240069492 02/05/2024 Santosh Ramesh 1722013013WL004086 Santosh Ramesh 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 SantoshRamesh ICICI BANK LTD(508534)
122 DHARAMPURI MP-22-013-014-001/132
(Jetapur) 		1722013014NRG25020520240072218 02/05/2024 MOHAN 1722013014WL004240 MOHAN 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 MOHAN BANK OF INDIA(508505)
123 DHARAMPURI MP-22-013-014-001/243
(Jetapur) 		1722013014NRG25020520240072221 02/05/2024 Bhimsingh 1722013014WL004240 Bhimsingh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Bhimsingh STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-014-001/243
(Jetapur) 		1722013014NRG25020520240072220 02/05/2024 Bhimsingh 1722013014WL004240 Bhimsingh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013000NRG25020520240072348 02/05/2024 Manohar 1722013WL004245 Manohar 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Manohar BANK OF BARODA(606985)
126 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013000NRG25020520240072362 02/05/2024 ansingh 1722013WL004246 ansingh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 ansingh STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013000NRG25020520240072363 02/05/2024 hukum 1722013WL004246 hukum 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 hukum BANK OF BARODA(606985)
128 DHARAMPURI MP-22-013-016-001/125-B
(Kunda) 		1722013000NRG25020520240072364 02/05/2024 Yadav 1722013WL004246 Yadav 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Yadav BANK OF BARODA(606985)
129 DHARAMPURI MP-22-013-016-001/135
(Kunda) 		1722013000NRG25020520240072350 02/05/2024 Raju 1722013WL004245 Raju 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013000NRG25020520240072351 02/05/2024 Prem bai 1722013WL004245 Prem bai 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Prembai NARMADA JHABUA GRAMIN BANK(508515)
131 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013000NRG25020520240072352 02/05/2024 Unkar 1722013WL004245 Unkar 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Unkar CANARA BANK(508532)
132 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013000NRG25020520240072353 02/05/2024 Unkar 1722013WL004245 Unkar 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Unkar CANARA BANK(508532)
133 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013000NRG25020520240072368 02/05/2024 mohan 1722013WL004246 mohan 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 mohan BANK OF BARODA(606985)
134 DHARAMPURI MP-22-013-016-001/152
(Kunda) 		1722013000NRG25020520240072369 02/05/2024 Mohan 1722013WL004246 Mohan 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Mohan CANARA BANK(508532)
135 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013000NRG25020520240072370 02/05/2024 sohan 1722013WL004246 sohan 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 sohan BANK OF BARODA(606985)
136 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013000NRG25020520240072371 02/05/2024 Dilip 1722013WL004246 Dilip 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Dilip PUNJAB NATIONAL BANK(508568)
137 DHARAMPURI MP-22-013-016-001/157
(Kunda) 		1722013000NRG25020520240072372 02/05/2024 RALU SHAMBHU 1722013WL004246 RALU SHAMBHU 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 RALUSHAMBHU BANK OF INDIA(508505)
138 DHARAMPURI MP-22-013-016-001/160
(Kunda) 		1722013000NRG25020520240072354 02/05/2024 Mehtab 1722013WL004245 Mehtab 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Mehtab BANK OF INDIA(508505)
139 DHARAMPURI MP-22-013-016-001/181
(Kunda) 		1722013000NRG25020520240072355 02/05/2024 puniya 1722013WL004245 puniya 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013000NRG25020520240072356 02/05/2024 Shivlal 1722013WL004245 Shivlal 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Shivlal BANK OF INDIA(508505)
141 DHARAMPURI MP-22-013-016-001/198-B
(Kunda) 		1722013000NRG25020520240072377 02/05/2024 mangal 1722013WL004246 mangal 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013000NRG25020520240072378 02/05/2024 Ramlal 1722013WL004246 Ramlal 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Ramlal INDUSIND BANK(607189)
143 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013000NRG25020520240072379 02/05/2024 jhumka bai 1722013WL004246 jhumka bai 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013000NRG25020520240072380 02/05/2024 gyanchand 1722013WL004246 gyanchand 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 gyanchand BANK OF BARODA(606985)
145 DHARAMPURI MP-22-013-016-001/213-A
(Kunda) 		1722013000NRG25020520240072381 02/05/2024 mukesh 1722013WL004246 mukesh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013000NRG25020520240072383 02/05/2024 NANGIYA 1722013WL004246 NANGIYA 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 NANGIYA BANK OF INDIA(508505)
147 DHARAMPURI MP-22-013-016-001/221
(Kunda) 		1722013000NRG25020520240072385 02/05/2024 Munnalal 1722013WL004246 Munnalal 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Munnalal BANK OF INDIA(508505)
148 DHARAMPURI MP-22-013-016-001/228
(Kunda) 		1722013000NRG25020520240072386 02/05/2024 Rakesh 1722013WL004246 Rakesh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Rakesh BANK OF INDIA(508505)
149 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013000NRG25020520240072387 02/05/2024 Ramchandra 1722013WL004246 Ramchandra 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Ramchandra BANK OF INDIA(508505)
150 DHARAMPURI MP-22-013-016-001/29
(Kunda) 		1722013000NRG25020520240072389 02/05/2024 chandersingh 1722013WL004246 chandersingh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 chandersingh BANK OF INDIA(508505)
151 DHARAMPURI MP-22-013-016-001/307
(Kunda) 		1722013000NRG25020520240072390 02/05/2024 Mahendra 1722013WL004246 Mahendra 00048 BKID0009814 1701 1701 Rejected 10/05/2024 743272827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013000NRG25020520240072391 02/05/2024 maya 1722013WL004246 maya 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 maya INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHARAMPURI MP-22-013-016-001/36
(Kunda) 		1722013000NRG25020520240072394 02/05/2024 KANHAIYA 1722013WL004246 KANHAIYA 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 KANHAIYA BANK OF INDIA(508505)
154 DHARAMPURI MP-22-013-016-001/57
(Kunda) 		1722013000NRG25020520240072357 02/05/2024 BABULAL 1722013WL004245 BABULAL 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 BABULAL BANK OF INDIA(508505)
155 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013000NRG25020520240072395 02/05/2024 Gaju 1722013WL004246 Gaju 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Gaju BANK OF INDIA(508505)
156 DHARAMPURI MP-22-013-016-001/85
(Kunda) 		1722013000NRG25020520240072358 02/05/2024 Dinesh 1722013WL004245 Dinesh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Dinesh BANK OF BARODA(606985)
157 DHARAMPURI MP-22-013-016-001/88
(Kunda) 		1722013000NRG25020520240072360 02/05/2024 Radheshyam 1722013WL004245 Radheshyam 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHARAMPURI MP-22-013-027-001/76-A
(Patlawad) 		1722013027NRG25020520240072239 02/05/2024 vinay 1722013027WL004241 vinay 00048 BKID0009814 1215 1215 Processed 10/05/2024 743272827 vinay BANK OF INDIA(508505)
159 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013047NRG25020520240071060 02/05/2024 alok 1722013047WL004141 alok 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 alok NARMADA JHABUA GRAMIN BANK(508515)
160 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013047NRG25020520240071064 02/05/2024 dipesh 1722013047WL004141 dipesh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013047NRG25020520240071062 02/05/2024 dipesh 1722013047WL004141 dipesh 00048 BKID0009814 1701 1701 Processed 10/05/2024 743272827 dipesh BANK OF MAHARASHTRA(607387)
162 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25020520240071672 02/05/2024 Vikash 1722013033WL004190 Vikash 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 Vikash BANK OF INDIA(508505)
163 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25020520240071673 02/05/2024 Vikash 1722013033WL004190 Vikash 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 Vikash NARMADA JHABUA GRAMIN BANK(508515)
164 DHARAMPURI MP-22-013-038-001/117
(Balwada) 		1722013049NRG25020520240071184 02/05/2024 prabhu 1722013049WL004147 prabhu 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 DHARAMPURI MP-22-013-049-001/1-C
(Balwada) 		1722013049NRG25020520240071186 02/05/2024 sushil 1722013049WL004147 sushil 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 sushil PUNJAB NATIONAL BANK(508568)
166 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25020520240071200 02/05/2024 Dayanand Patel 1722013049WL004148 Dayanand Patel 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 DayanandPatel CANARA BANK(508532)
167 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013049NRG25020520240071194 02/05/2024 Hemant 1722013049WL004147 Hemant 00048 BKID0009814 729 729 Processed 10/05/2024 743272827 Hemant BANK OF INDIA(508505)
168 DHARAMPURI MP-22-013-049-001/174-C
(Balwada) 		1722013049NRG25020520240071217 02/05/2024 Narendra 1722013049WL004149 Narendra 00048 BKID0009814 972 972 Processed 10/05/2024 743272827 Narendra IDBI BANK(607095)
SubTotal 100845 100845
169 DHARAMPURI MP-22-013-005-002/203-C
(Anupur Bahadra) 		1722013005NRG25020520240071527 02/05/2024 Kiran Nargesh 1722013005WL004179 Kiran Nargesh 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 KiranNargesh NARMADA JHABUA GRAMIN BANK(508515)
170 DHARAMPURI MP-22-013-028-001/193
(Jhakrud) 		1722013000NRG25020520240072413 02/05/2024 Lokesh Chandulal 1722013WL004247 Lokesh Chandulal 00048 BKID0009822 1458 1458 Processed 10/05/2024 743272827 LokeshChandulal BANK OF MAHARASHTRA(607387)
171 DHARAMPURI MP-22-013-028-001/193
(Jhakrud) 		1722013000NRG25020520240072414 02/05/2024 Lokesh Chandulal 1722013WL004247 Lokesh Chandulal 00048 BKID0009822 1458 1458 Processed 10/05/2024 743272827 LokeshChandulal BANK OF MAHARASHTRA(607387)
172 DHARAMPURI MP-22-013-028-001/193
(Jhakrud) 		1722013000NRG25020520240072415 02/05/2024 Lokesh Chandulal 1722013WL004247 Lokesh Chandulal 00048 BKID0009822 1458 1458 Processed 10/05/2024 743272827 LokeshChandulal BANK OF MAHARASHTRA(607387)
173 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25020520240071026 02/05/2024 sandeep 1722013047WL004141 sandeep 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 sandeep PUNJAB NATIONAL BANK(508568)
174 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25020520240071028 02/05/2024 sandeep 1722013047WL004141 sandeep 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25020520240071027 02/05/2024 sandeep 1722013047WL004141 sandeep 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 sandeep FINCARE SMALL FINANCE BANK LTD(608304)
176 DHARAMPURI MP-22-013-029-002/133
(Pedavi) 		1722013047NRG25020520240071049 02/05/2024 jitendra 1722013047WL004141 jitendra 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 jitendra BANK OF INDIA(508505)
177 DHARAMPURI MP-22-013-029-002/133
(Pedavi) 		1722013047NRG25020520240071048 02/05/2024 jitendra 1722013047WL004141 jitendra 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 DHARAMPURI MP-22-013-029-002/139
(Pedavi) 		1722013047NRG25020520240071054 02/05/2024 dayannd 1722013047WL004141 dayannd 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 dayannd NARMADA JHABUA GRAMIN BANK(508515)
179 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013047NRG25020520240071059 02/05/2024 nathu 1722013047WL004141 nathu 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 nathu NARMADA JHABUA GRAMIN BANK(508515)
180 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013047NRG25020520240071066 02/05/2024 radheshyam 1722013047WL004141 radheshyam 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
181 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25020520240071646 02/05/2024 GAJRABAI 1722013033WL004190 GAJRABAI 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 GAJRABAI BANK OF INDIA(508505)
182 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25020520240071647 02/05/2024 krishana 1722013033WL004190 krishana 00048 BKID0009822 729 729 Processed 10/05/2024 743272827 krishana STATE BANK OF INDIA(508548)
183 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25020520240071654 02/05/2024 Ramesh Indar 1722013033WL004190 Ramesh Indar 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25020520240071653 02/05/2024 Ramesh Indar 1722013033WL004190 Ramesh Indar 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25020520240071664 02/05/2024 GOPAL 1722013033WL004190 GOPAL 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25020520240071665 02/05/2024 babulal 1722013033WL004190 babulal 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 babulal BANK OF INDIA(508505)
187 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25020520240071671 02/05/2024 Gajaraj 1722013033WL004190 Gajaraj 00048 BKID0009822 972 972 Rejected 10/05/2024 743272827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25020520240071670 02/05/2024 Gajaraj 1722013033WL004190 Gajaraj 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 Gajaraj STATE BANK OF INDIA(508548)
189 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25020520240071674 02/05/2024 POOJA THAKUR 1722013033WL004190 POOJA THAKUR 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 POOJATHAKUR BANK OF INDIA(508505)
190 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25020520240071756 02/05/2024 meera bai 1722013033WL004192 meera bai 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 meerabai BANK OF BARODA(606985)
191 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25020520240071759 02/05/2024 Kanhiya Gopiya 1722013033WL004192 Kanhiya Gopiya 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 KanhiyaGopiya NARMADA JHABUA GRAMIN BANK(508515)
192 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25020520240071760 02/05/2024 Kanhiya Gopiya 1722013033WL004192 Kanhiya Gopiya 00048 BKID0009822 729 729 Processed 10/05/2024 743272827 KanhiyaGopiya STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25020520240071761 02/05/2024 MAHENDRA 1722013033WL004192 MAHENDRA 00048 BKID0009822 729 729 Processed 10/05/2024 743272827 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25020520240071769 02/05/2024 Champalal 1722013033WL004192 Champalal 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 Champalal NARMADA JHABUA GRAMIN BANK(508515)
195 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25020520240071768 02/05/2024 Champalal 1722013033WL004192 Champalal 00048 BKID0009822 729 729 Processed 10/05/2024 743272827 Champalal STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25020520240071771 02/05/2024 MANISHA 1722013033WL004192 MANISHA 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25020520240071773 02/05/2024 MONA 1722013033WL004192 MONA 00048 BKID0009822 972 972 Processed 10/05/2024 743272827 MONA BANK OF INDIA(508505)
198 DHARAMPURI MP-22-013-035-001/160-A
(Rampura) 		1722013000NRG25010520240070328 02/05/2024 Mithun 1722013WL004109 Mithun 00048 BKID0009822 486 486 Processed 10/05/2024 743272827 Mithun STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-039-003/112
(Nimola) 		1722013050NRG25020520240072167 02/05/2024 dharmendra 1722013050WL004230 dharmendra 00048 BKID0009822 1458 1458 Processed 10/05/2024 743272827 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
200 DHARAMPURI MP-22-013-039-003/147
(Nimola) 		1722013050NRG25020520240072169 02/05/2024 jitendra hiralal 1722013050WL004230 jitendra hiralal 00048 BKID0009822 1701 1701 Processed 10/05/2024 743272827 jitendrahiralal IDBI BANK(607095)
201 DHARAMPURI MP-22-013-039-003/187
(Nimola) 		1722013050NRG25020520240072171 02/05/2024 PRATAP 1722013050WL004230 PRATAP 00048 BKID0009822 1215 1215 Processed 10/05/2024 743272827 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 40095 40095
202 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25020520240071399 02/05/2024 Madan 1722013WL004170 Madan 00048 BKID0009937 1701 1701 Processed 10/05/2024 743272827 Madan FINO PAYMENTS BANK LTD(608001)
203 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25020520240071400 02/05/2024 Madan 1722013WL004170 Madan 00048 BKID0009937 1701 1701 Processed 10/05/2024 743272827 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
204 DHARAMPURI MP-22-013-027-001/108
(Patlawad) 		1722013027NRG25020520240072229 02/05/2024 Rakesh 1722013027WL004241 Rakesh 00051 MAHB0000568 1215 1215 Processed 10/05/2024 743272827 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 DHARAMPURI MP-22-013-027-001/90
(Patlawad) 		1722013027NRG25020520240072243 02/05/2024 Radhesham 1722013027WL004241 Radhesham 00051 MAHB0000568 1215 1215 Processed 10/05/2024 743272827 Radhesham STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-027-001/90
(Patlawad) 		1722013027NRG25020520240072242 02/05/2024 Radheshyam 1722013027WL004241 Radheshyam 00051 MAHB0000568 1215 1215 Processed 10/05/2024 743272827 Radheshyam BANK OF MAHARASHTRA(607387)
207 DHARAMPURI MP-22-013-028-001/194
(Jhakrud) 		1722013000NRG25020520240072419 02/05/2024 Badamsingh 1722013WL004247 Badamsingh 00051 MAHB0000568 1215 1215 Processed 10/05/2024 743272827 Badamsingh BANK OF MAHARASHTRA(607387)
208 DHARAMPURI MP-22-013-028-001/194
(Jhakrud) 		1722013000NRG25020520240072420 02/05/2024 Badamsingh 1722013WL004247 Badamsingh 00051 MAHB0000568 1458 1458 Processed 10/05/2024 743272827 Badamsingh BANK OF MAHARASHTRA(607387)
209 DHARAMPURI MP-22-013-038-001/101
(Balwada) 		1722013049NRG25020520240071172 02/05/2024 asharam 1722013049WL004146 asharam 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 asharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 DHARAMPURI MP-22-013-038-001/108
(Balwada) 		1722013049NRG25020520240071173 02/05/2024 Mayaram 1722013049WL004146 Mayaram 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Mayaram BANK OF MAHARASHTRA(607387)
211 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG25020520240071174 02/05/2024 motilal 1722013049WL004146 motilal 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 motilal BANK OF MAHARASHTRA(607387)
212 DHARAMPURI MP-22-013-038-001/115
(Balwada) 		1722013049NRG25020520240071182 02/05/2024 chitu 1722013049WL004147 chitu 00051 MAHB0000568 729 729 Processed 10/05/2024 743272827 chitu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 DHARAMPURI MP-22-013-038-001/115
(Balwada) 		1722013049NRG25020520240071183 02/05/2024 chitu 1722013049WL004147 chitu 00051 MAHB0000568 729 729 Processed 10/05/2024 743272827 chitu INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG25020520240071175 02/05/2024 Ajay 1722013049WL004146 Ajay 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Ajay BANK OF MAHARASHTRA(607387)
215 DHARAMPURI MP-22-013-038-001/132
(Balwada) 		1722013049NRG25020520240071176 02/05/2024 dhannalal 1722013049WL004146 dhannalal 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 dhannalal BANK OF MAHARASHTRA(607387)
216 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25020520240071197 02/05/2024 Dayanand rameswar 1722013049WL004148 Dayanand rameswar 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
217 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25020520240071198 02/05/2024 Dayanand rameswar 1722013049WL004148 Dayanand rameswar 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
218 DHARAMPURI MP-22-013-038-001/14
(Balwada) 		1722013049NRG25020520240071199 02/05/2024 Prabhu Madan 1722013049WL004148 Prabhu Madan 00051 MAHB0000568 729 729 Processed 10/05/2024 743272827 PrabhuMadan BANK OF MAHARASHTRA(607387)
219 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013049NRG25020520240071177 02/05/2024 sadhuram 1722013049WL004146 sadhuram 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 sadhuram BANK OF MAHARASHTRA(607387)
220 DHARAMPURI MP-22-013-038-001/162
(Balwada) 		1722013049NRG25020520240071178 02/05/2024 Kesharbai Shobharam 1722013049WL004146 Kesharbai Shobharam 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 KesharbaiShobharam BANK OF MAHARASHTRA(607387)
221 DHARAMPURI MP-22-013-038-001/164
(Balwada) 		1722013049NRG25020520240071179 02/05/2024 aanandram 1722013049WL004146 aanandram 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 aanandram BANK OF MAHARASHTRA(607387)
222 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG25020520240071180 02/05/2024 babbu 1722013049WL004146 babbu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 babbu BANK OF MAHARASHTRA(607387)
223 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG25020520240071181 02/05/2024 babbu 1722013049WL004146 babbu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 babbu BANK OF INDIA(508505)
224 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013049NRG25020520240071203 02/05/2024 Salkaram Ballu 1722013049WL004149 Salkaram Ballu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 SalkaramBallu BANK OF MAHARASHTRA(607387)
225 DHARAMPURI MP-22-013-038-001/53
(Balwada) 		1722013049NRG25020520240071204 02/05/2024 naran 1722013049WL004149 naran 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 naran INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHARAMPURI MP-22-013-038-001/8
(Balwada) 		1722013049NRG25020520240071206 02/05/2024 sunil 1722013049WL004149 sunil 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 sunil BANK OF MAHARASHTRA(607387)
227 DHARAMPURI MP-22-013-038-002/123
(Morgadi) 		1722013038NRG25020520240071819 02/05/2024 Bhagirath Shobharam 1722013038WL004205 Bhagirath Shobharam 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 BhagirathShobharam BANK OF MAHARASHTRA(607387)
228 DHARAMPURI MP-22-013-038-002/14
(Morgadi) 		1722013038NRG25020520240071820 02/05/2024 misri bai 1722013038WL004205 misri bai 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 misribai INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHARAMPURI MP-22-013-038-002/151-A
(Morgadi) 		1722013038NRG25020520240071821 02/05/2024 Lakhan Bisan 1722013038WL004205 Lakhan Bisan 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 LakhanBisan NARMADA JHABUA GRAMIN BANK(508515)
230 DHARAMPURI MP-22-013-038-002/163
(Morgadi) 		1722013038NRG25020520240071822 02/05/2024 RAMIYA 1722013038WL004205 RAMIYA 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 RAMIYA BANK OF MAHARASHTRA(607387)
231 DHARAMPURI MP-22-013-038-002/179
(Morgadi) 		1722013038NRG25020520240071823 02/05/2024 munni bai 1722013038WL004205 munni bai 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 munnibai BANK OF MAHARASHTRA(607387)
232 DHARAMPURI MP-22-013-038-002/187
(Morgadi) 		1722013038NRG25020520240071824 02/05/2024 bali 1722013038WL004205 bali 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 bali BANK OF MAHARASHTRA(607387)
233 DHARAMPURI MP-22-013-038-002/229
(Morgadi) 		1722013038NRG25020520240071825 02/05/2024 Deepak Kamal 1722013038WL004205 Deepak Kamal 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 DeepakKamal INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHARAMPURI MP-22-013-038-002/239
(Morgadi) 		1722013038NRG25020520240071827 02/05/2024 tukaram 1722013038WL004205 tukaram 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 tukaram BANK OF MAHARASHTRA(607387)
235 DHARAMPURI MP-22-013-038-002/251-A
(Morgadi) 		1722013038NRG25020520240071828 02/05/2024 banti 1722013038WL004205 banti 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 banti BANK OF MAHARASHTRA(607387)
236 DHARAMPURI MP-22-013-038-002/251-A
(Morgadi) 		1722013038NRG25020520240071829 02/05/2024 Bunty 1722013038WL004205 Bunty 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 Bunty BANK OF MAHARASHTRA(607387)
237 DHARAMPURI MP-22-013-038-002/255
(Morgadi) 		1722013038NRG25020520240071830 02/05/2024 Mangilal Murar 1722013038WL004205 Mangilal Murar 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 MangilalMurar BANK OF MAHARASHTRA(607387)
238 DHARAMPURI MP-22-013-038-002/261
(Morgadi) 		1722013038NRG25020520240071831 02/05/2024 GABU 1722013038WL004205 GABU 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 GABU BANK OF MAHARASHTRA(607387)
239 DHARAMPURI MP-22-013-038-002/27
(Morgadi) 		1722013038NRG25020520240071832 02/05/2024 Bhuriya Puniya 1722013038WL004205 Bhuriya Puniya 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 BhuriyaPuniya BANK OF MAHARASHTRA(607387)
240 DHARAMPURI MP-22-013-038-002/270
(Morgadi) 		1722013038NRG25020520240071833 02/05/2024 kelash 1722013038WL004205 kelash 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 kelash BANK OF MAHARASHTRA(607387)
241 DHARAMPURI MP-22-013-038-002/281
(Morgadi) 		1722013038NRG25020520240071834 02/05/2024 GHANSYAM 1722013038WL004205 GHANSYAM 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 GHANSYAM BANK OF MAHARASHTRA(607387)
242 DHARAMPURI MP-22-013-038-002/338
(Morgadi) 		1722013038NRG25020520240071845 02/05/2024 Manoharsingh Hirasingh 1722013038WL004207 Manoharsingh Hirasingh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 ManoharsinghHirasingh BANK OF MAHARASHTRA(607387)
243 DHARAMPURI MP-22-013-038-002/367
(Morgadi) 		1722013038NRG25020520240071846 02/05/2024 Krishna 1722013038WL004207 Krishna 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 Krishna BANK OF MAHARASHTRA(607387)
244 DHARAMPURI MP-22-013-038-002/385
(Morgadi) 		1722013038NRG25020520240071847 02/05/2024 amar 1722013038WL004207 amar 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 amar BANK OF MAHARASHTRA(607387)
245 DHARAMPURI MP-22-013-038-002/398
(Morgadi) 		1722013038NRG25020520240071848 02/05/2024 magan 1722013038WL004207 magan 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 magan BANK OF MAHARASHTRA(607387)
246 DHARAMPURI MP-22-013-038-002/45
(Morgadi) 		1722013038NRG25020520240071849 02/05/2024 gaju 1722013038WL004207 gaju 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 gaju BANK OF MAHARASHTRA(607387)
247 DHARAMPURI MP-22-013-038-002/63
(Morgadi) 		1722013038NRG25020520240071850 02/05/2024 Dadu Laliya 1722013038WL004207 Dadu Laliya 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 DaduLaliya BANK OF MAHARASHTRA(607387)
248 DHARAMPURI MP-22-013-038-002/66
(Morgadi) 		1722013038NRG25020520240071835 02/05/2024 Geeta bai Ramlal 1722013038WL004205 Geeta bai Ramlal 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 GeetabaiRamlal BANK OF MAHARASHTRA(607387)
249 DHARAMPURI MP-22-013-038-002/70
(Morgadi) 		1722013038NRG25020520240071836 02/05/2024 sunitabai 1722013038WL004205 sunitabai 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 sunitabai BANK OF MAHARASHTRA(607387)
250 DHARAMPURI MP-22-013-038-002/73
(Morgadi) 		1722013038NRG25020520240071837 02/05/2024 Ratan Bansiya 1722013038WL004205 Ratan Bansiya 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 RatanBansiya BANK OF MAHARASHTRA(607387)
251 DHARAMPURI MP-22-013-038-002/84
(Morgadi) 		1722013038NRG25020520240071838 02/05/2024 Babulal Mangilal 1722013038WL004205 Babulal Mangilal 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 BabulalMangilal BANK OF MAHARASHTRA(607387)
252 DHARAMPURI MP-22-013-038-002/92
(Morgadi) 		1722013038NRG25020520240071839 02/05/2024 Kisan Bavriya 1722013038WL004205 Kisan Bavriya 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 KisanBavriya BANK OF MAHARASHTRA(607387)
253 DHARAMPURI MP-22-013-038-002/95
(Morgadi) 		1722013038NRG25020520240071840 02/05/2024 Gabru Bhagirath 1722013038WL004205 Gabru Bhagirath 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 GabruBhagirath BANK OF MAHARASHTRA(607387)
254 DHARAMPURI MP-22-013-038-002/96
(Morgadi) 		1722013038NRG25020520240071841 02/05/2024 Kalu Bhagirath 1722013038WL004205 Kalu Bhagirath 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 KaluBhagirath BANK OF MAHARASHTRA(607387)
255 DHARAMPURI MP-22-013-038-002/97
(Morgadi) 		1722013038NRG25020520240071842 02/05/2024 Radheshyam Radva 1722013038WL004205 Radheshyam Radva 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 RadheshyamRadva BANK OF MAHARASHTRA(607387)
256 DHARAMPURI MP-22-013-038-002/99
(Morgadi) 		1722013038NRG25020520240071843 02/05/2024 Ranjit Aediya 1722013038WL004205 Ranjit Aediya 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 RanjitAediya BANK OF MAHARASHTRA(607387)
257 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG25020520240071207 02/05/2024 Sukhdev Jaduji 1722013049WL004149 Sukhdev Jaduji 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 SukhdevJaduji BANK OF MAHARASHTRA(607387)
258 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG25020520240072173 02/05/2024 sukhadev 1722013050WL004230 sukhadev 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25020520240072174 02/05/2024 ravindra 1722013050WL004230 ravindra 00051 MAHB0000568 1701 1701 Processed 10/05/2024 743272827 ravindra BANK OF MAHARASHTRA(607387)
260 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25020520240071208 02/05/2024 Mervan 1722013049WL004149 Mervan 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Mervan BANK OF MAHARASHTRA(607387)
261 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25020520240071209 02/05/2024 Shanta 1722013049WL004149 Shanta 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25020520240071189 02/05/2024 Jyoti Ganesh 1722013049WL004147 Jyoti Ganesh 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 JyotiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25020520240071188 02/05/2024 Jyoti Ganesh 1722013049WL004147 Jyoti Ganesh 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
264 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25020520240071187 02/05/2024 Jyoti Ganesh 1722013049WL004147 Jyoti Ganesh 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 JyotiGanesh BANK OF MAHARASHTRA(607387)
265 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013049NRG25020520240071190 02/05/2024 kanha Patel 1722013049WL004147 kanha Patel 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 kanhaPatel BANK OF MAHARASHTRA(607387)
266 DHARAMPURI MP-22-013-049-001/137-B
(Balwada) 		1722013049NRG25020520240071211 02/05/2024 Manish 1722013049WL004149 Manish 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Manish BANK OF MAHARASHTRA(607387)
267 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25020520240071212 02/05/2024 Ramdev 1722013049WL004149 Ramdev 00051 MAHB0000568 729 729 Processed 10/05/2024 743272827 Ramdev BANK OF MAHARASHTRA(607387)
268 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25020520240071213 02/05/2024 Ramdev 1722013049WL004149 Ramdev 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Ramdev BANK OF MAHARASHTRA(607387)
269 DHARAMPURI MP-22-013-049-001/146-A
(Balwada) 		1722013049NRG25020520240071164 02/05/2024 navin shankar 1722013049WL004145 navin shankar 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 navinshankar BANK OF MAHARASHTRA(607387)
270 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013049NRG25020520240071215 02/05/2024 sivsankar 1722013049WL004149 sivsankar 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 sivsankar NARMADA JHABUA GRAMIN BANK(508515)
271 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013049NRG25020520240071214 02/05/2024 sivsankar sobharam 1722013049WL004149 sivsankar sobharam 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 sivsankarsobharam BANK OF MAHARASHTRA(607387)
272 DHARAMPURI MP-22-013-049-001/168-B
(Balwada) 		1722013049NRG25020520240071216 02/05/2024 Dhansingh 1722013049WL004149 Dhansingh 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Dhansingh BANK OF MAHARASHTRA(607387)
273 DHARAMPURI MP-22-013-049-001/176-B
(Balwada) 		1722013049NRG25020520240071218 02/05/2024 Ajay 1722013049WL004149 Ajay 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Ajay BANK OF MAHARASHTRA(607387)
274 DHARAMPURI MP-22-013-049-001/62-B
(Balwada) 		1722013049NRG25020520240071221 02/05/2024 TARACHAND 1722013049WL004149 TARACHAND 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 TARACHAND BANK OF MAHARASHTRA(607387)
275 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG25020520240071168 02/05/2024 Prakash 1722013049WL004145 Prakash 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Prakash BANK OF MAHARASHTRA(607387)
276 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25020520240071169 02/05/2024 Chandu 1722013049WL004145 Chandu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Chandu BANK OF MAHARASHTRA(607387)
277 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25020520240071170 02/05/2024 Chandu 1722013049WL004145 Chandu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Chandu BANK OF MAHARASHTRA(607387)
278 DHARAMPURI MP-22-013-049-001/98-A
(Balwada) 		1722013049NRG25020520240071171 02/05/2024 Golu 1722013049WL004145 Golu 00051 MAHB0000568 972 972 Processed 10/05/2024 743272827 Golu BANK OF MAHARASHTRA(607387)
SubTotal 96714 96714
279 DHARAMPURI MP-22-013-013-001/382
(Balwari) 		1722013013NRG25010520240069484 02/05/2024 MANISH 1722013013WL004086 MANISH 00051 MAHB0000610 729 729 Processed 10/05/2024 743272827 MANISH BANK OF INDIA(508505)
280 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013027NRG25020520240072227 02/05/2024 sunil 1722013027WL004241 sunil 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 sunil FINO PAYMENTS BANK LTD(608001)
281 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG25020520240072232 02/05/2024 DINESH 1722013027WL004241 DINESH 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 DINESH BANK OF MAHARASHTRA(607387)
282 DHARAMPURI MP-22-013-027-001/89-A
(Patlawad) 		1722013027NRG25020520240072240 02/05/2024 ravi 1722013027WL004241 ravi 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 ravi STATE BANK OF INDIA(508548)
283 DHARAMPURI MP-22-013-027-001/89-A
(Patlawad) 		1722013027NRG25020520240072241 02/05/2024 ravi 1722013027WL004241 ravi 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 ravi STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-028-001/1
(Jhakrud) 		1722013000NRG25020520240072399 02/05/2024 ramesh 1722013WL004247 ramesh 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHARAMPURI MP-22-013-028-001/1
(Jhakrud) 		1722013000NRG25020520240072400 02/05/2024 ramesh 1722013WL004247 ramesh 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 ramesh BANK OF MAHARASHTRA(607387)
286 DHARAMPURI MP-22-013-028-001/1
(Jhakrud) 		1722013000NRG25020520240072401 02/05/2024 Shubham 1722013WL004247 Shubham 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 Shubham BANK OF INDIA(508505)
287 DHARAMPURI MP-22-013-028-001/101
(Jhakrud) 		1722013000NRG25020520240072403 02/05/2024 Afsana 1722013WL004247 Afsana 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 Afsana NARMADA JHABUA GRAMIN BANK(508515)
288 DHARAMPURI MP-22-013-028-001/101
(Jhakrud) 		1722013000NRG25020520240072402 02/05/2024 kayyum 1722013WL004247 kayyum 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 kayyum BANK OF MAHARASHTRA(607387)
289 DHARAMPURI MP-22-013-028-001/133
(Jhakrud) 		1722013000NRG25020520240072404 02/05/2024 vijay 1722013WL004247 vijay 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 vijay BANK OF MAHARASHTRA(607387)
290 DHARAMPURI MP-22-013-028-001/133
(Jhakrud) 		1722013000NRG25020520240072405 02/05/2024 vijay 1722013WL004247 vijay 00051 MAHB0000610 715 715 Processed 10/05/2024 743272827 vijay BANK OF MAHARASHTRA(607387)
291 DHARAMPURI MP-22-013-028-001/161
(Jhakrud) 		1722013000NRG25020520240072410 02/05/2024 Ramjan Abbase khan 1722013WL004247 Ramjan Abbase khan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 RamjanAbbasekhan BANK OF MAHARASHTRA(607387)
292 DHARAMPURI MP-22-013-028-001/161
(Jhakrud) 		1722013000NRG25020520240072409 02/05/2024 Ramjan Abbase khan 1722013WL004247 Ramjan Abbase khan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 RamjanAbbasekhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHARAMPURI MP-22-013-028-001/169
(Jhakrud) 		1722013000NRG25020520240072411 02/05/2024 kadwa 1722013WL004247 kadwa 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 kadwa BANK OF MAHARASHTRA(607387)
294 DHARAMPURI MP-22-013-028-001/169
(Jhakrud) 		1722013000NRG25020520240072412 02/05/2024 kadwa 1722013WL004247 kadwa 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 kadwa BANK OF MAHARASHTRA(607387)
295 DHARAMPURI MP-22-013-028-001/194
(Jhakrud) 		1722013000NRG25020520240072416 02/05/2024 BADAM 1722013WL004247 BADAM 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 BADAM BANK OF MAHARASHTRA(607387)
296 DHARAMPURI MP-22-013-028-001/194
(Jhakrud) 		1722013000NRG25020520240072417 02/05/2024 BADAM 1722013WL004247 BADAM 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 BADAM BANK OF MAHARASHTRA(607387)
297 DHARAMPURI MP-22-013-028-001/194
(Jhakrud) 		1722013000NRG25020520240072418 02/05/2024 BADAM 1722013WL004247 BADAM 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 BADAM BANK OF MAHARASHTRA(607387)
298 DHARAMPURI MP-22-013-028-001/195
(Jhakrud) 		1722013000NRG25020520240072421 02/05/2024 omkarlal 1722013WL004247 omkarlal 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 omkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHARAMPURI MP-22-013-028-001/195
(Jhakrud) 		1722013000NRG25020520240072422 02/05/2024 omkarlal 1722013WL004247 omkarlal 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 omkarlal STATE BANK OF INDIA(508548)
300 DHARAMPURI MP-22-013-028-001/214-B
(Jhakrud) 		1722013000NRG25020520240072424 02/05/2024 Pinki 1722013WL004247 Pinki 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHARAMPURI MP-22-013-028-001/214-B
(Jhakrud) 		1722013000NRG25020520240072425 02/05/2024 Pinki 1722013WL004247 Pinki 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHARAMPURI MP-22-013-028-001/242
(Jhakrud) 		1722013000NRG25020520240072426 02/05/2024 laxman 1722013WL004247 laxman 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 laxman BANK OF MAHARASHTRA(607387)
303 DHARAMPURI MP-22-013-028-001/242
(Jhakrud) 		1722013000NRG25020520240072427 02/05/2024 laxman 1722013WL004247 laxman 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 laxman BANK OF MAHARASHTRA(607387)
304 DHARAMPURI MP-22-013-028-001/242
(Jhakrud) 		1722013000NRG25020520240072428 02/05/2024 Laxman 1722013WL004247 Laxman 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 Laxman BANK OF MAHARASHTRA(607387)
305 DHARAMPURI MP-22-013-028-001/242
(Jhakrud) 		1722013000NRG25020520240072429 02/05/2024 Mayabai 1722013WL004247 Mayabai 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 Mayabai BANK OF MAHARASHTRA(607387)
306 DHARAMPURI MP-22-013-028-001/243
(Jhakrud) 		1722013000NRG25020520240072432 02/05/2024 Ajay 1722013WL004247 Ajay 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 Ajay BANK OF MAHARASHTRA(607387)
307 DHARAMPURI MP-22-013-028-001/243
(Jhakrud) 		1722013000NRG25020520240072430 02/05/2024 Mahadev Laxman 1722013WL004247 Mahadev Laxman 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 MahadevLaxman BANK OF MAHARASHTRA(607387)
308 DHARAMPURI MP-22-013-028-001/243
(Jhakrud) 		1722013000NRG25020520240072431 02/05/2024 Mahadev Laxman 1722013WL004247 Mahadev Laxman 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 MahadevLaxman BANK OF MAHARASHTRA(607387)
309 DHARAMPURI MP-22-013-028-001/292
(Jhakrud) 		1722013000NRG25020520240072433 02/05/2024 devendra 1722013WL004247 devendra 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 devendra BANK OF MAHARASHTRA(607387)
310 DHARAMPURI MP-22-013-028-001/292
(Jhakrud) 		1722013000NRG25020520240072434 02/05/2024 devendra 1722013WL004247 devendra 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 devendra BANK OF MAHARASHTRA(607387)
311 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013047NRG25020520240071030 02/05/2024 pushpa 1722013047WL004141 pushpa 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 pushpa BANK OF MAHARASHTRA(607387)
312 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013047NRG25020520240071029 02/05/2024 pushpa 1722013047WL004141 pushpa 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 pushpa PUNJAB NATIONAL BANK(508568)
313 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013047NRG25020520240071035 02/05/2024 jaysingh 1722013047WL004141 jaysingh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
314 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013047NRG25020520240071034 02/05/2024 JAYSINGH 1722013047WL004141 JAYSINGH 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013047NRG25020520240071038 02/05/2024 sevanti 1722013047WL004141 sevanti 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 sevanti STATE BANK OF INDIA(508548)
316 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013047NRG25020520240071036 02/05/2024 sevanti 1722013047WL004141 sevanti 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 sevanti NARMADA JHABUA GRAMIN BANK(508515)
317 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013047NRG25020520240071037 02/05/2024 sevanti 1722013047WL004141 sevanti 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 sevanti BANK OF MAHARASHTRA(607387)
318 DHARAMPURI MP-22-013-029-002/113
(Pedavi) 		1722013047NRG25020520240071040 02/05/2024 gajendra 1722013047WL004141 gajendra 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 gajendra NARMADA JHABUA GRAMIN BANK(508515)
319 DHARAMPURI MP-22-013-029-002/113
(Pedavi) 		1722013047NRG25020520240071039 02/05/2024 gajendra 1722013047WL004141 gajendra 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARAMPURI MP-22-013-029-002/142
(Pedavi) 		1722013047NRG25020520240071055 02/05/2024 manohar 1722013047WL004141 manohar 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 manohar STATE BANK OF INDIA(508548)
321 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013047NRG25020520240071056 02/05/2024 prabhu 1722013047WL004141 prabhu 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 prabhu BANK OF MAHARASHTRA(607387)
322 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013047NRG25020520240071057 02/05/2024 prabhu 1722013047WL004141 prabhu 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 prabhu BANK OF MAHARASHTRA(607387)
323 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013047NRG25020520240071063 02/05/2024 RADHESHYAM 1722013047WL004141 RADHESHYAM 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 RADHESHYAM PUNJAB NATIONAL BANK(508568)
324 DHARAMPURI MP-22-013-029-002/159
(Pedavi) 		1722013047NRG25020520240071068 02/05/2024 sunil 1722013047WL004141 sunil 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 sunil PUNJAB NATIONAL BANK(508568)
325 DHARAMPURI MP-22-013-029-002/164
(Pedavi) 		1722013047NRG25020520240071069 02/05/2024 parmannd 1722013047WL004141 parmannd 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 parmannd BANK OF MAHARASHTRA(607387)
326 DHARAMPURI MP-22-013-029-002/164
(Pedavi) 		1722013047NRG25020520240071070 02/05/2024 parmannd 1722013047WL004141 parmannd 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 parmannd INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHARAMPURI MP-22-013-029-002/57
(Pedavi) 		1722013047NRG25020520240071078 02/05/2024 kalabai 1722013047WL004141 kalabai 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 kalabai STATE BANK OF INDIA(508548)
328 DHARAMPURI MP-22-013-029-002/71
(Pedavi) 		1722013047NRG25020520240071080 02/05/2024 santosh 1722013047WL004141 santosh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 santosh STATE BANK OF INDIA(508548)
329 DHARAMPURI MP-22-013-029-002/71
(Pedavi) 		1722013047NRG25020520240071079 02/05/2024 santosh 1722013047WL004141 santosh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 santosh NARMADA JHABUA GRAMIN BANK(508515)
330 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG25020520240071081 02/05/2024 Vijendra 1722013047WL004141 Vijendra 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG25020520240071082 02/05/2024 Vijendra 1722013047WL004141 Vijendra 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 Vijendra BANK OF MAHARASHTRA(607387)
332 DHARAMPURI MP-22-013-035-001/107
(Rampura) 		1722013000NRG25010520240070323 02/05/2024 Narsingh 1722013WL004109 Narsingh 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 Narsingh STATE BANK OF INDIA(508548)
333 DHARAMPURI MP-22-013-035-001/107
(Rampura) 		1722013000NRG25010520240070324 02/05/2024 Narsingh 1722013WL004109 Narsingh 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 Narsingh STATE BANK OF INDIA(508548)
334 DHARAMPURI MP-22-013-035-001/109-A
(Rampura) 		1722013000NRG25010520240070325 02/05/2024 Umrao 1722013WL004109 Umrao 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 Umrao BANK OF INDIA(508505)
335 DHARAMPURI MP-22-013-035-001/194
(Rampura) 		1722013000NRG25010520240070177 02/05/2024 Ravi 1722013WL004105 Ravi 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 Ravi STATE BANK OF INDIA(508548)
336 DHARAMPURI MP-22-013-035-001/194
(Rampura) 		1722013000NRG25010520240070176 02/05/2024 Ravi 1722013WL004105 Ravi 00051 MAHB0000610 1215 1215 Processed 10/05/2024 743272827 Ravi BANK OF MAHARASHTRA(607387)
337 DHARAMPURI MP-22-013-035-001/236
(Rampura) 		1722013000NRG25010520240070332 02/05/2024 Hukum 1722013WL004109 Hukum 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 Hukum STATE BANK OF INDIA(508548)
338 DHARAMPURI MP-22-013-035-001/284
(Rampura) 		1722013000NRG25010520240070333 02/05/2024 Amarsingh 1722013WL004109 Amarsingh 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 Amarsingh BANK OF INDIA(508505)
339 DHARAMPURI MP-22-013-035-001/81
(Rampura) 		1722013000NRG25010520240070335 02/05/2024 keshar bai 1722013WL004109 keshar bai 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 kesharbai STATE BANK OF INDIA(508548)
340 DHARAMPURI MP-22-013-035-001/81
(Rampura) 		1722013000NRG25010520240070336 02/05/2024 keshar bai 1722013WL004109 keshar bai 00051 MAHB0000610 486 486 Processed 10/05/2024 743272827 kesharbai STATE BANK OF INDIA(508548)
341 DHARAMPURI MP-22-013-047-001/102-A
(Pedavi) 		1722013047NRG25020520240071083 02/05/2024 dinesh 1722013047WL004141 dinesh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 dinesh STATE BANK OF INDIA(508548)
342 DHARAMPURI MP-22-013-047-001/143-A
(Pedavi) 		1722013047NRG25020520240071085 02/05/2024 karan 1722013047WL004141 karan 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 karan BANK OF MAHARASHTRA(607387)
343 DHARAMPURI MP-22-013-047-001/159-A
(Pedavi) 		1722013047NRG25020520240071087 02/05/2024 dhansingh 1722013047WL004141 dhansingh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 dhansingh BANK OF MAHARASHTRA(607387)
344 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013047NRG25020520240071090 02/05/2024 POOJA 1722013047WL004141 POOJA 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 POOJA PUNJAB NATIONAL BANK(508568)
345 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013047NRG25020520240071091 02/05/2024 POOJA 1722013047WL004141 POOJA 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 POOJA PUNJAB NATIONAL BANK(508568)
346 DHARAMPURI MP-22-013-047-001/79-A
(Pedavi) 		1722013047NRG25020520240071093 02/05/2024 RAKESH 1722013047WL004141 RAKESH 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 RAKESH PUNJAB NATIONAL BANK(508568)
347 DHARAMPURI MP-22-013-047-001/79-A
(Pedavi) 		1722013047NRG25020520240071094 02/05/2024 rakesh 1722013047WL004141 rakesh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 rakesh NARMADA JHABUA GRAMIN BANK(508515)
348 DHARAMPURI MP-22-013-047-001/95-A
(Pedavi) 		1722013047NRG25020520240071096 02/05/2024 bhaghsingh 1722013047WL004141 bhaghsingh 00051 MAHB0000610 1458 1458 Processed 10/05/2024 743272827 bhaghsingh NARMADA JHABUA GRAMIN BANK(508515)
349 DHARAMPURI MP-22-013-047-001/95-A
(Pedavi) 		1722013047NRG25020520240071095 02/05/2024 bhaghsingh 1722013047WL004141 bhaghsingh 00051 MAHB0000610 1701 1701 Processed 10/05/2024 743272827 bhaghsingh BANK OF MAHARASHTRA(607387)
SubTotal 96130 96130
350 DHARAMPURI MP-22-013-008-001/60-C
(Bagwanya) 		1722013000NRG25020520240071390 02/05/2024 Sakina 1722013WL004168 Sakina 00078 CNRB0004754 1701 1701 Processed 10/05/2024 743272827 Sakina BANK OF BARODA(606985)
351 DHARAMPURI MP-22-013-008-001/60-C
(Bagwanya) 		1722013000NRG25020520240071389 02/05/2024 Shantilal 1722013WL004168 Shantilal 00078 CNRB0004754 1701 1701 Processed 10/05/2024 743272827 Shantilal BANK OF BARODA(606985)
352 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013047NRG25020520240071067 02/05/2024 BADAL PATIDAR 1722013047WL004141 BADAL PATIDAR 00078 CNRB0004754 1701 1701 Processed 10/05/2024 743272827 BADALPATIDAR IDBI BANK(607095)
353 DHARAMPURI MP-22-013-038-001/77
(Balwada) 		1722013049NRG25020520240071205 02/05/2024 vimal 1722013049WL004149 vimal 00078 CNRB0004754 972 972 Processed 10/05/2024 743272827 vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
354 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG25020520240071522 02/05/2024 Champalal 1722013005WL004179 Champalal 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 Champalal CENTRAL BANK OF INDIA(607115)
355 DHARAMPURI MP-22-013-005-002/114
(Anupur Bahadra) 		1722013005NRG25020520240072250 02/05/2024 Dayaram Chhagan 1722013005WL004242 Dayaram Chhagan 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 DayaramChhagan BANK OF BARODA(606985)
356 DHARAMPURI MP-22-013-005-002/117
(Anupur Bahadra) 		1722013005NRG25020520240072252 02/05/2024 galiya Bandu 1722013005WL004242 galiya Bandu 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 galiyaBandu CENTRAL BANK OF INDIA(607115)
357 DHARAMPURI MP-22-013-005-002/124
(Anupur Bahadra) 		1722013005NRG25020520240072254 02/05/2024 mulchand 1722013005WL004242 mulchand 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 mulchand CENTRAL BANK OF INDIA(607115)
358 DHARAMPURI MP-22-013-005-002/124-B
(Anupur Bahadra) 		1722013005NRG25020520240072255 02/05/2024 Ajay Dodve 1722013005WL004242 Ajay Dodve 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 AjayDodve CENTRAL BANK OF INDIA(607115)
359 DHARAMPURI MP-22-013-005-002/138
(Anupur Bahadra) 		1722013005NRG25020520240072261 02/05/2024 Madiya Budesingh 1722013005WL004242 Madiya Budesingh 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 MadiyaBudesingh STATE BANK OF INDIA(508548)
360 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG25020520240072266 02/05/2024 Mohan Bandu 1722013005WL004242 Mohan Bandu 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 MohanBandu CENTRAL BANK OF INDIA(607115)
361 DHARAMPURI MP-22-013-005-002/151-A
(Anupur Bahadra) 		1722013005NRG25020520240072267 02/05/2024 dhyansingh 1722013005WL004242 dhyansingh 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 dhyansingh BANK OF BARODA(606985)
362 DHARAMPURI MP-22-013-005-002/157
(Anupur Bahadra) 		1722013005NRG25020520240072272 02/05/2024 Govind Revsingh 1722013005WL004242 Govind Revsingh 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 GovindRevsingh BANK OF BARODA(606985)
363 DHARAMPURI MP-22-013-005-002/170-B
(Anupur Bahadra) 		1722013005NRG25020520240072278 02/05/2024 Radha Bai 1722013005WL004242 Radha Bai 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 RadhaBai CENTRAL BANK OF INDIA(607115)
364 DHARAMPURI MP-22-013-005-002/172
(Anupur Bahadra) 		1722013005NRG25020520240072280 02/05/2024 Bachhu Thuniya 1722013005WL004242 Bachhu Thuniya 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 BachhuThuniya BANK OF BARODA(606985)
365 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013005NRG25020520240072282 02/05/2024 Dhansingh Keshara 1722013005WL004242 Dhansingh Keshara 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 DhansinghKeshara NARMADA JHABUA GRAMIN BANK(508515)
366 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25020520240072286 02/05/2024 Bani bai Kunwarsingh 1722013005WL004242 Bani bai Kunwarsingh 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 BanibaiKunwarsingh STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25020520240072285 02/05/2024 Kunwarsingh Shankar 1722013005WL004242 Kunwarsingh Shankar 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 KunwarsinghShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
368 DHARAMPURI MP-22-013-005-002/201
(Anupur Bahadra) 		1722013005NRG25020520240071524 02/05/2024 Gobariya Ganna 1722013005WL004179 Gobariya Ganna 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 GobariyaGanna INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHARAMPURI MP-22-013-005-002/211
(Anupur Bahadra) 		1722013005NRG25020520240071529 02/05/2024 Ramesh Mehtap 1722013005WL004179 Ramesh Mehtap 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 RameshMehtap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
370 DHARAMPURI MP-22-013-005-002/216
(Anupur Bahadra) 		1722013005NRG25020520240071532 02/05/2024 Bherusingh Gutiya 1722013005WL004179 Bherusingh Gutiya 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 BherusinghGutiya CENTRAL BANK OF INDIA(607115)
371 DHARAMPURI MP-22-013-005-002/92
(Anupur Bahadra) 		1722013005NRG25020520240071568 02/05/2024 Rajaram 1722013005WL004179 Rajaram 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 Rajaram CENTRAL BANK OF INDIA(607115)
372 DHARAMPURI MP-22-013-008-001/111
(Bagwanya) 		1722013000NRG25020520240071374 02/05/2024 NATTHU 1722013WL004168 NATTHU 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 NATTHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 DHARAMPURI MP-22-013-008-001/71-C
(Bagwanya) 		1722013000NRG25020520240071391 02/05/2024 Chetna 1722013WL004168 Chetna 00089 CBIN0280767 1701 1701 Processed 10/05/2024 743272827 Chetna PUNJAB NATIONAL BANK(508568)
374 DHARAMPURI MP-22-013-013-001/114
(Balwari) 		1722013013NRG25010520240069478 02/05/2024 BHAGWAN 1722013013WL004086 BHAGWAN 00089 CBIN0280767 729 729 Processed 10/05/2024 743272827 BHAGWAN CENTRAL BANK OF INDIA(607115)
375 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013049NRG25020520240071162 02/05/2024 chandrasekhar 1722013049WL004145 chandrasekhar 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 chandrasekhar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
376 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013049NRG25020520240071163 02/05/2024 chandrasekhar 1722013049WL004145 chandrasekhar 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 chandrasekhar BANK OF MAHARASHTRA(607387)
377 DHARAMPURI MP-22-013-038-001/25
(Balwada) 		1722013049NRG25020520240071202 02/05/2024 Thakur Balya 1722013049WL004149 Thakur Balya 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 ThakurBalya CENTRAL BANK OF INDIA(607115)
378 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25020520240071192 02/05/2024 Champabap Radheshyam 1722013049WL004147 Champabap Radheshyam 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 ChampabapRadheshyam INDIAN BANK(607105)
379 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25020520240071191 02/05/2024 Champabap Radheshyam 1722013049WL004147 Champabap Radheshyam 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 ChampabapRadheshyam CENTRAL BANK OF INDIA(607115)
380 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25020520240071193 02/05/2024 Champabap Radheshyam 1722013049WL004147 Champabap Radheshyam 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 ChampabapRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
381 DHARAMPURI MP-22-013-049-002/39-A
(Balwada) 		1722013049NRG25020520240071222 02/05/2024 Sunil 1722013049WL004149 Sunil 00089 CBIN0280767 972 972 Processed 10/05/2024 743272827 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41553 41553
382 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25020520240071201 02/05/2024 Payal Patel 1722013049WL004148 Payal Patel 00152 HDFC0002116 972 972 Processed 10/05/2024 743272827 PayalPatel HDFC BANK LTD(607152)
SubTotal 972 972
383 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25020520240071406 02/05/2024 Dhirendra 1722013WL004170 Dhirendra 00165 IBKL0001817 1701 1701 Processed 10/05/2024 743272827 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25020520240071449 02/05/2024 Mangalsingh 1722013WL004171 Mangalsingh 00165 IBKL0001817 1701 1701 Processed 10/05/2024 743272827 Mangalsingh STATE BANK OF INDIA(508548)
385 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25020520240071450 02/05/2024 Sunita 1722013WL004171 Sunita 00165 IBKL0001817 1701 1701 Processed 10/05/2024 743272827 Sunita IDBI BANK(607095)
386 DHARAMPURI MP-22-013-008-002/912-D
(Bagwanya) 		1722013000NRG25020520240071451 02/05/2024 Vinit 1722013WL004171 Vinit 00165 IBKL0001817 1701 1701 Processed 10/05/2024 743272827 Vinit HDFC BANK LTD(607152)
387 DHARAMPURI MP-22-013-014-002/125
(Jetapur) 		1722013014NRG25020520240072224 02/05/2024 Ram 1722013014WL004240 Ram 00165 IBKL0001817 1701 1701 Processed 10/05/2024 743272827 Ram PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
388 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013000NRG25020520240072311 02/05/2024 gagga 1722013WL004244 gagga 00354 PUNB0683300 1458 1458 Processed 10/05/2024 743272827 gagga UNION BANK OF INDIA(508500)
389 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013000NRG25020520240072331 02/05/2024 bheru 1722013WL004244 bheru 00354 PUNB0683300 1458 1458 Processed 10/05/2024 743272827 bheru BANK OF BARODA(606985)
390 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG25020520240071378 02/05/2024 Mahesh 1722013WL004168 Mahesh 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 Mahesh PUNJAB NATIONAL BANK(508568)
391 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG25020520240071379 02/05/2024 Mahesh 1722013WL004168 Mahesh 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 Mahesh STATE BANK OF INDIA(508548)
392 DHARAMPURI MP-22-013-013-001/382-B
(Balwari) 		1722013013NRG25010520240069485 02/05/2024 galsingh 1722013013WL004086 galsingh 00354 PUNB0683300 972 972 Processed 10/05/2024 743272827 galsingh STATE BANK OF INDIA(508548)
393 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013000NRG25020520240072361 02/05/2024 KUNWARSINGH 1722013WL004246 KUNWARSINGH 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 KUNWARSINGH BANK OF BARODA(606985)
394 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013000NRG25020520240072345 02/05/2024 Kuwar bai 1722013WL004245 Kuwar bai 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 Kuwarbai PUNJAB NATIONAL BANK(508568)
395 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013000NRG25020520240072346 02/05/2024 RAMESH 1722013WL004245 RAMESH 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 RAMESH PUNJAB NATIONAL BANK(508568)
396 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013000NRG25020520240072347 02/05/2024 vikram 1722013WL004245 vikram 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 vikram PUNJAB NATIONAL BANK(508568)
397 DHARAMPURI MP-22-013-016-001/138
(Kunda) 		1722013000NRG25020520240072365 02/05/2024 Lalsingh 1722013WL004246 Lalsingh 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 Lalsingh BANK OF INDIA(508505)
398 DHARAMPURI MP-22-013-016-001/254
(Kunda) 		1722013000NRG25020520240072388 02/05/2024 suraj 1722013WL004246 suraj 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 suraj BANK OF INDIA(508505)
399 DHARAMPURI MP-22-013-029-002/128
(Pedavi) 		1722013047NRG25020520240071042 02/05/2024 PUSHPABAI 1722013047WL004141 PUSHPABAI 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
400 DHARAMPURI MP-22-013-029-002/148
(Pedavi) 		1722013047NRG25020520240071058 02/05/2024 RAMESHWAR 1722013047WL004141 RAMESHWAR 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 RAMESHWAR PUNJAB NATIONAL BANK(508568)
401 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013047NRG25020520240071061 02/05/2024 RAHUL 1722013047WL004141 RAHUL 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 RAHUL UNION BANK OF INDIA(508500)
402 DHARAMPURI MP-22-013-029-002/22
(Pedavi) 		1722013047NRG25020520240071071 02/05/2024 KAMAL 1722013047WL004141 KAMAL 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
403 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013047NRG25020520240071072 02/05/2024 lakhan 1722013047WL004141 lakhan 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 lakhan PUNJAB NATIONAL BANK(508568)
404 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013047NRG25020520240071073 02/05/2024 SAMOTI 1722013047WL004141 SAMOTI 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 SAMOTI PUNJAB NATIONAL BANK(508568)
405 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013047NRG25020520240071076 02/05/2024 RAJESHWAR 1722013047WL004141 RAJESHWAR 00354 PUNB0683300 1458 1458 Processed 10/05/2024 743272827 RAJESHWAR PUNJAB NATIONAL BANK(508568)
406 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013047NRG25020520240071075 02/05/2024 RAJESHWAR 1722013047WL004141 RAJESHWAR 00354 PUNB0683300 1701 1701 Processed 10/05/2024 743272827 RAJESHWAR STATE BANK OF INDIA(508548)
SubTotal 30861 30861
407 DHARAMPURI MP-22-013-005-002/141-B
(Anupur Bahadra) 		1722013005NRG25020520240072263 02/05/2024 Tarachand 1722013005WL004242 Tarachand 00415 SBIN0010802 1701 1701 Rejected 10/05/2024 743272827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 DHARAMPURI MP-22-013-005-002/6
(Anupur Bahadra) 		1722013005NRG25020520240071557 02/05/2024 Dhannalal puna 1722013005WL004179 Dhannalal puna 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Dhannalalpuna NARMADA JHABUA GRAMIN BANK(508515)
409 DHARAMPURI MP-22-013-005-002/79
(Anupur Bahadra) 		1722013005NRG25020520240071562 02/05/2024 Chinta 1722013005WL004179 Chinta 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Chinta STATE BANK OF INDIA(508548)
410 DHARAMPURI MP-22-013-005-002/93
(Anupur Bahadra) 		1722013005NRG25020520240071569 02/05/2024 Punja Duliya 1722013005WL004179 Punja Duliya 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 PunjaDuliya PUNJAB NATIONAL BANK(508568)
411 DHARAMPURI MP-22-013-007-002/273
(Umariya) 		1722013000NRG25020520240072336 02/05/2024 Uankar 1722013WL004244 Uankar 00415 SBIN0010802 1458 1458 Processed 10/05/2024 743272827 Uankar BANK OF BARODA(606985)
412 DHARAMPURI MP-22-013-007-002/273
(Umariya) 		1722013000NRG25020520240072335 02/05/2024 Uankar 1722013WL004244 Uankar 00415 SBIN0010802 1458 1458 Processed 10/05/2024 743272827 Uankar NARMADA JHABUA GRAMIN BANK(508515)
413 DHARAMPURI MP-22-013-007-002/38
(Umariya) 		1722013000NRG25020520240072342 02/05/2024 nanu 1722013WL004244 nanu 00415 SBIN0010802 1458 1458 Processed 10/05/2024 743272827 nanu INDIA POST PAYMENTS BANK LIMITED(508528)
414 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013000NRG25020520240071385 02/05/2024 Ajay Shobharam 1722013WL004168 Ajay Shobharam 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 AjayShobharam BANK OF INDIA(508505)
415 DHARAMPURI MP-22-013-008-001/82
(Bagwanya) 		1722013000NRG25020520240071392 02/05/2024 magan 1722013WL004168 magan 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 magan BANK OF BARODA(606985)
416 DHARAMPURI MP-22-013-008-001/82
(Bagwanya) 		1722013000NRG25020520240071393 02/05/2024 Mahesh 1722013WL004168 Mahesh 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
417 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG25020520240071403 02/05/2024 Shriram 1722013WL004170 Shriram 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Shriram BANK OF INDIA(508505)
418 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013000NRG25020520240071432 02/05/2024 tersingh 1722013WL004171 tersingh 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
419 DHARAMPURI MP-22-013-013-001/113
(Balwari) 		1722013013NRG25010520240069475 02/05/2024 LAXMAN 1722013013WL004086 LAXMAN 00415 SBIN0010802 729 729 Processed 10/05/2024 743272827 LAXMAN STATE BANK OF INDIA(508548)
420 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25010520240069487 02/05/2024 AJAY MANGILAL 1722013013WL004086 AJAY MANGILAL 00415 SBIN0010802 972 972 Processed 10/05/2024 743272827 AJAYMANGILAL STATE BANK OF INDIA(508548)
421 DHARAMPURI MP-22-013-013-001/405
(Balwari) 		1722013013NRG25010520240069489 02/05/2024 madan 1722013013WL004086 madan 00415 SBIN0010802 972 972 Processed 10/05/2024 743272827 madan INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHARAMPURI MP-22-013-014-002/105
(Jetapur) 		1722013014NRG25020520240072223 02/05/2024 KAVITA 1722013014WL004240 KAVITA 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 KAVITA STATE BANK OF INDIA(508548)
423 DHARAMPURI MP-22-013-014-002/59-C
(Jetapur) 		1722013014NRG25020520240072226 02/05/2024 Sachin 1722013014WL004240 Sachin 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Sachin FINO PAYMENTS BANK LTD(608001)
424 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013000NRG25020520240072384 02/05/2024 Alkesh 1722013WL004246 Alkesh 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013000NRG25020520240072392 02/05/2024 JAGAN 1722013WL004246 JAGAN 00415 SBIN0010802 1701 1701 Processed 10/05/2024 743272827 JAGAN BANK OF INDIA(508505)
426 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG25020520240072233 02/05/2024 Sangita 1722013027WL004241 Sangita 00415 SBIN0010802 1215 1215 Processed 10/05/2024 743272827 Sangita STATE BANK OF INDIA(508548)
427 DHARAMPURI MP-22-013-027-001/311-A
(Patlawad) 		1722013027NRG25020520240072236 02/05/2024 alkesh 1722013027WL004241 alkesh 00415 SBIN0010802 1215 1215 Processed 10/05/2024 743272827 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
428 DHARAMPURI MP-22-013-027-001/311-A
(Patlawad) 		1722013027NRG25020520240072235 02/05/2024 alkesh 1722013027WL004241 alkesh 00415 SBIN0010802 1215 1215 Processed 10/05/2024 743272827 alkesh IDFC BANK LIMITED(608117)
SubTotal 32805 32805
429 DHARAMPURI MP-22-013-038-002/101
(Morgadi) 		1722013038NRG25020520240071818 02/05/2024 yeshwant 1722013038WL004205 yeshwant 00415 SBIN0016188 1701 1701 Processed 10/05/2024 743272827 yeshwant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
430 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG25020520240072172 02/05/2024 ratansingh dongar 1722013050WL004230 ratansingh dongar 00415 SBIN0017114 1701 1701 Processed 10/05/2024 743272827 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
431 DHARAMPURI MP-22-013-005-002/113-A
(Anupur Bahadra) 		1722013005NRG25020520240072248 02/05/2024 Gokul Ramash 1722013005WL004242 Gokul Ramash 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 GokulRamash STATE BANK OF INDIA(508548)
432 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25020520240072287 02/05/2024 Rajendra 1722013005WL004242 Rajendra 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 Rajendra UNION BANK OF INDIA(508500)
433 DHARAMPURI MP-22-013-005-002/203-A
(Anupur Bahadra) 		1722013005NRG25020520240071525 02/05/2024 Ganapat 1722013005WL004179 Ganapat 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 Ganapat STATE BANK OF INDIA(508548)
434 DHARAMPURI MP-22-013-005-002/246
(Anupur Bahadra) 		1722013005NRG25020520240071538 02/05/2024 Nureee bai 1722013005WL004179 Nureee bai 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 Nureeebai STATE BANK OF INDIA(508548)
435 DHARAMPURI MP-22-013-005-002/67-C
(Anupur Bahadra) 		1722013005NRG25020520240072288 02/05/2024 Shobharam Machare 1722013005WL004242 Shobharam Machare 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 ShobharamMachare STATE BANK OF INDIA(508548)
436 DHARAMPURI MP-22-013-008-002/244-D
(Bagwanya) 		1722013000NRG25020520240071428 02/05/2024 Bhanu 1722013WL004171 Bhanu 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 Bhanu IDFC BANK LIMITED(608117)
437 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013000NRG25020520240071404 02/05/2024 Dulesingh 1722013WL004170 Dulesingh 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 Dulesingh BANK OF BARODA(606985)
438 DHARAMPURI MP-22-013-029-002/47
(Pedavi) 		1722013047NRG25020520240071074 02/05/2024 RAHUL 1722013047WL004141 RAHUL 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
439 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25020520240071645 02/05/2024 HIRALAL 1722013033WL004190 HIRALAL 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25020520240071648 02/05/2024 KOUSHLYA 1722013033WL004190 KOUSHLYA 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 KOUSHLYA STATE BANK OF INDIA(508548)
441 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25020520240071649 02/05/2024 Bhavarsingh 1722013033WL004190 Bhavarsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Bhavarsingh STATE BANK OF INDIA(508548)
442 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25020520240071650 02/05/2024 Bhavarsingh 1722013033WL004190 Bhavarsingh 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Bhavarsingh STATE BANK OF INDIA(508548)
443 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25020520240071651 02/05/2024 Virendra 1722013033WL004190 Virendra 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Virendra STATE BANK OF INDIA(508548)
444 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25020520240071652 02/05/2024 Virendra 1722013033WL004190 Virendra 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Virendra STATE BANK OF INDIA(508548)
445 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25020520240071656 02/05/2024 Ajay 1722013033WL004190 Ajay 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Ajay STATE BANK OF INDIA(508548)
446 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25020520240071655 02/05/2024 Ajay 1722013033WL004190 Ajay 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
447 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25020520240071657 02/05/2024 Nikita 1722013033WL004190 Nikita 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Nikita STATE BANK OF INDIA(508548)
448 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25020520240071658 02/05/2024 Nikita 1722013033WL004190 Nikita 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Nikita STATE BANK OF INDIA(508548)
449 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25020520240071660 02/05/2024 Ranu 1722013033WL004190 Ranu 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25020520240071659 02/05/2024 Ranu 1722013033WL004190 Ranu 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Ranu NARMADA JHABUA GRAMIN BANK(508515)
451 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25020520240071662 02/05/2024 KAMLA 1722013033WL004190 KAMLA 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 KAMLA IDFC BANK LIMITED(608117)
452 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25020520240071661 02/05/2024 RAMA 1722013033WL004190 RAMA 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 RAMA STATE BANK OF INDIA(508548)
453 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25020520240071666 02/05/2024 RAJESH 1722013033WL004190 RAJESH 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25020520240071667 02/05/2024 YOGITA PAL 1722013033WL004190 YOGITA PAL 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 YOGITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25020520240071668 02/05/2024 Babulal 1722013033WL004190 Babulal 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Babulal STATE BANK OF INDIA(508548)
456 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25020520240071669 02/05/2024 Babulal 1722013033WL004190 Babulal 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Babulal IDFC BANK LIMITED(608117)
457 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG25020520240071676 02/05/2024 SHANTA 1722013033WL004190 SHANTA 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 SHANTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
458 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG25020520240071675 02/05/2024 SHARDA 1722013033WL004190 SHARDA 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 SHARDA BANK OF INDIA(508505)
459 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25020520240071677 02/05/2024 Madan 1722013033WL004190 Madan 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Madan STATE BANK OF INDIA(508548)
460 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25020520240071678 02/05/2024 Madan 1722013033WL004190 Madan 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Madan STATE BANK OF INDIA(508548)
461 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25020520240071679 02/05/2024 Dharmendra 1722013033WL004190 Dharmendra 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Dharmendra STATE BANK OF INDIA(508548)
462 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25020520240071680 02/05/2024 Dharmendra 1722013033WL004190 Dharmendra 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Dharmendra STATE BANK OF INDIA(508548)
463 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25020520240071681 02/05/2024 bhagirat 1722013033WL004190 bhagirat 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
464 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25020520240071682 02/05/2024 meerabai 1722013033WL004190 meerabai 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25020520240071750 02/05/2024 Mehtab 1722013033WL004192 Mehtab 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Mehtab STATE BANK OF INDIA(508548)
466 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25020520240071751 02/05/2024 Mehtab 1722013033WL004192 Mehtab 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Mehtab STATE BANK OF INDIA(508548)
467 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25020520240071752 02/05/2024 Mehtab 1722013033WL004192 Mehtab 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 Mehtab STATE BANK OF INDIA(508548)
468 DHARAMPURI MP-22-013-033-004/101
(Pagara) 		1722013033NRG25020520240071753 02/05/2024 MUKESH 1722013033WL004192 MUKESH 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 MUKESH STATE BANK OF INDIA(508548)
469 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25020520240071754 02/05/2024 krishna 1722013033WL004192 krishna 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 krishna STATE BANK OF INDIA(508548)
470 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25020520240071755 02/05/2024 SEEMA 1722013033WL004192 SEEMA 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 SEEMA STATE BANK OF INDIA(508548)
471 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25020520240071762 02/05/2024 BHAWNA 1722013033WL004192 BHAWNA 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
472 DHARAMPURI MP-22-013-033-004/52
(Pagara) 		1722013033NRG25020520240071763 02/05/2024 narayan 1722013033WL004192 narayan 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 narayan STATE BANK OF INDIA(508548)
473 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25020520240071764 02/05/2024 Baghsingh 1722013033WL004192 Baghsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Baghsingh STATE BANK OF INDIA(508548)
474 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25020520240071765 02/05/2024 Baghsingh 1722013033WL004192 Baghsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Baghsingh STATE BANK OF INDIA(508548)
475 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25020520240071767 02/05/2024 Gokul 1722013033WL004192 Gokul 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 Gokul STATE BANK OF INDIA(508548)
476 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25020520240071766 02/05/2024 Gokul Lalsingh 1722013033WL004192 Gokul Lalsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 743272827 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
477 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25020520240071772 02/05/2024 MADAN PANWAR 1722013033WL004192 MADAN PANWAR 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 MADANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25020520240071770 02/05/2024 sarvan 1722013033WL004192 sarvan 00415 SBIN0030044 972 972 Processed 10/05/2024 743272827 sarvan IDFC BANK LIMITED(608117)
479 DHARAMPURI MP-22-013-035-001/109-A
(Rampura) 		1722013000NRG25010520240070326 02/05/2024 Mukesh Ningwal 1722013WL004109 Mukesh Ningwal 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 MukeshNingwal STATE BANK OF INDIA(508548)
480 DHARAMPURI MP-22-013-035-001/160
(Rampura) 		1722013000NRG25010520240070327 02/05/2024 Rukmani Bai 1722013WL004109 Rukmani Bai 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 RukmaniBai FINO PAYMENTS BANK LTD(608001)
481 DHARAMPURI MP-22-013-035-001/196-A
(Rampura) 		1722013000NRG25010520240070178 02/05/2024 Santosh 1722013WL004105 Santosh 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Santosh STATE BANK OF INDIA(508548)
482 DHARAMPURI MP-22-013-035-001/196-A
(Rampura) 		1722013000NRG25010520240070179 02/05/2024 Santosh 1722013WL004105 Santosh 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
483 DHARAMPURI MP-22-013-035-001/211
(Rampura) 		1722013000NRG25010520240070329 02/05/2024 MANGIALA 1722013WL004109 MANGIALA 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 MANGIALA STATE BANK OF INDIA(508548)
484 DHARAMPURI MP-22-013-035-001/211
(Rampura) 		1722013000NRG25010520240070331 02/05/2024 Mangilal 1722013WL004109 Mangilal 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 Mangilal STATE BANK OF INDIA(508548)
485 DHARAMPURI MP-22-013-035-001/211
(Rampura) 		1722013000NRG25010520240070330 02/05/2024 Mangilal 1722013WL004109 Mangilal 00415 SBIN0030044 486 486 Processed 10/05/2024 743272827 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHARAMPURI MP-22-013-035-001/25
(Rampura) 		1722013000NRG25010520240070180 02/05/2024 MANJU BAI KAILESH 1722013WL004105 MANJU BAI KAILESH 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 MANJUBAIKAILESH STATE BANK OF INDIA(508548)
487 DHARAMPURI MP-22-013-035-001/25
(Rampura) 		1722013000NRG25010520240070181 02/05/2024 Sachin 1722013WL004105 Sachin 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Sachin UNION BANK OF INDIA(508500)
488 DHARAMPURI MP-22-013-035-001/292
(Rampura) 		1722013000NRG25010520240070186 02/05/2024 Antim 1722013WL004105 Antim 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Antim STATE BANK OF INDIA(508548)
489 DHARAMPURI MP-22-013-035-001/292
(Rampura) 		1722013000NRG25010520240070185 02/05/2024 Antim 1722013WL004105 Antim 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Antim BANK OF MAHARASHTRA(607387)
490 DHARAMPURI MP-22-013-035-001/292
(Rampura) 		1722013000NRG25010520240070184 02/05/2024 Rohit 1722013WL004105 Rohit 00415 SBIN0030044 1215 1215 Processed 10/05/2024 743272827 Rohit STATE BANK OF INDIA(508548)
491 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25020520240072165 02/05/2024 mahadev bhagvan 1722013050WL004230 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 mahadevbhagvan STATE BANK OF INDIA(508548)
492 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25020520240072166 02/05/2024 mahadev bhagvan 1722013050WL004230 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 mahadevbhagvan IDFC BANK LIMITED(608117)
493 DHARAMPURI MP-22-013-039-003/145
(Nimola) 		1722013050NRG25020520240072168 02/05/2024 ritesh 1722013050WL004230 ritesh 00415 SBIN0030044 243 243 Processed 10/05/2024 743272827 ritesh NARMADA JHABUA GRAMIN BANK(508515)
494 DHARAMPURI MP-22-013-039-003/178
(Nimola) 		1722013050NRG25020520240072170 02/05/2024 kailash gulab 1722013050WL004230 kailash gulab 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 kailashgulab NARMADA JHABUA GRAMIN BANK(508515)
495 DHARAMPURI MP-22-013-047-001/157-A
(Pedavi) 		1722013047NRG25020520240071086 02/05/2024 SHELENDRA 1722013047WL004141 SHELENDRA 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 SHELENDRA PUNJAB NATIONAL BANK(508568)
496 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013047NRG25020520240071089 02/05/2024 RACHANA 1722013047WL004141 RACHANA 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 RACHANA STATE BANK OF INDIA(508548)
497 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013047NRG25020520240071088 02/05/2024 RAMU 1722013047WL004141 RAMU 00415 SBIN0030044 1701 1701 Processed 10/05/2024 743272827 RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 70713 70713
498 DHARAMPURI MP-22-013-005-002/168-A
(Anupur Bahadra) 		1722013005NRG25020520240072277 02/05/2024 Kiran Bai 1722013005WL004242 Kiran Bai 00415 SBIN0030147 1701 1701 Processed 10/05/2024 743272827 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
499 DHARAMPURI MP-22-013-005-002/230-A
(Anupur Bahadra) 		1722013005NRG25020520240071536 02/05/2024 Priya Chouhan 1722013005WL004179 Priya Chouhan 00415 SBIN0030147 1701 1701 Processed 10/05/2024 743272827 PriyaChouhan STATE BANK OF INDIA(508548)
SubTotal 3402 3402
500 DHARAMPURI MP-22-013-005-002/113-B
(Anupur Bahadra) 		1722013005NRG25020520240072249 02/05/2024 Balram Ramesh 1722013005WL004242 Balram Ramesh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 BalramRamesh BANK OF BARODA(606985)
501 DHARAMPURI MP-22-013-005-002/152-A
(Anupur Bahadra) 		1722013005NRG25020520240072268 02/05/2024 Kalu singh thakur 1722013005WL004242 Kalu singh thakur 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Kalusinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
502 DHARAMPURI MP-22-013-005-002/158-A
(Anupur Bahadra) 		1722013005NRG25020520240072273 02/05/2024 Ghashyam muwel 1722013005WL004242 Ghashyam muwel 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Ghashyammuwel STATE BANK OF INDIA(508548)
503 DHARAMPURI MP-22-013-005-002/213-A
(Anupur Bahadra) 		1722013005NRG25020520240071531 02/05/2024 Kala Bai Solanki 1722013005WL004179 Kala Bai Solanki 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 KalaBaiSolanki FINO PAYMENTS BANK LTD(608001)
504 DHARAMPURI MP-22-013-005-002/89
(Anupur Bahadra) 		1722013005NRG25020520240071566 02/05/2024 Ramanand 1722013005WL004179 Ramanand 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Ramanand FINO PAYMENTS BANK LTD(608001)
505 DHARAMPURI MP-22-013-008-001/60
(Bagwanya) 		1722013000NRG25020520240071387 02/05/2024 Prembai 1722013WL004168 Prembai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
506 DHARAMPURI MP-22-013-008-001/60
(Bagwanya) 		1722013000NRG25020520240071388 02/05/2024 Prembai 1722013WL004168 Prembai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Prembai STATE BANK OF INDIA(508548)
507 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25020520240071407 02/05/2024 Dhirendra 1722013WL004170 Dhirendra 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Dhirendra FINO PAYMENTS BANK LTD(608001)
508 DHARAMPURI MP-22-013-008-002/311-C
(Bagwanya) 		1722013000NRG25020520240071408 02/05/2024 Rajnandni 1722013WL004170 Rajnandni 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Rajnandni STATE BANK OF INDIA(508548)
509 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25020520240071413 02/05/2024 devsingh 1722013WL004170 devsingh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 devsingh STATE BANK OF INDIA(508548)
510 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25020520240071414 02/05/2024 Kala Bai 1722013WL004170 Kala Bai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 KalaBai STATE BANK OF INDIA(508548)
511 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25020520240071415 02/05/2024 Vijay 1722013WL004170 Vijay 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Vijay FINO PAYMENTS BANK LTD(608001)
512 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25020520240071419 02/05/2024 Nirmala Bai 1722013WL004170 Nirmala Bai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 NirmalaBai HDFC BANK LTD(607152)
513 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25020520240071418 02/05/2024 Rakesh 1722013WL004170 Rakesh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Rakesh BANK OF BARODA(606985)
514 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25020520240071420 02/05/2024 Santosh 1722013WL004170 Santosh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Santosh FINO PAYMENTS BANK LTD(608001)
515 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25020520240071421 02/05/2024 Santosh 1722013WL004170 Santosh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Santosh STATE BANK OF INDIA(508548)
516 DHARAMPURI MP-22-013-008-002/473
(Bagwanya) 		1722013000NRG25020520240071422 02/05/2024 Govind 1722013WL004170 Govind 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Govind BANK OF INDIA(508505)
517 DHARAMPURI MP-22-013-008-002/641-B
(Bagwanya) 		1722013000NRG25020520240071437 02/05/2024 Pinkibai 1722013WL004171 Pinkibai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Pinkibai BANK OF MAHARASHTRA(607387)
518 DHARAMPURI MP-22-013-008-002/641-B
(Bagwanya) 		1722013000NRG25020520240071436 02/05/2024 Vinodsingh 1722013WL004171 Vinodsingh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Vinodsingh BANK OF MAHARASHTRA(607387)
519 DHARAMPURI MP-22-013-008-002/726-A
(Bagwanya) 		1722013000NRG25020520240071442 02/05/2024 Dharmendra 1722013WL004171 Dharmendra 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Dharmendra FINO PAYMENTS BANK LTD(608001)
520 DHARAMPURI MP-22-013-013-001/113
(Balwari) 		1722013013NRG25010520240069476 02/05/2024 SAMOTI BAI 1722013013WL004086 SAMOTI BAI 00415 SBIN0030357 729 729 Processed 10/05/2024 743272827 SAMOTIBAI STATE BANK OF INDIA(508548)
521 DHARAMPURI MP-22-013-013-001/382-B
(Balwari) 		1722013013NRG25010520240069486 02/05/2024 galsingh 1722013013WL004086 galsingh 00415 SBIN0030357 972 972 Processed 10/05/2024 743272827 galsingh HDFC BANK LTD(607152)
522 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013000NRG25020520240072367 02/05/2024 Mulchand 1722013WL004246 Mulchand 00415 SBIN0030357 1701 1701 Processed 10/05/2024 743272827 Mulchand STATE BANK OF INDIA(508548)
523 DHARAMPURI MP-22-013-027-001/101
(Patlawad) 		1722013027NRG25020520240072228 02/05/2024 amarsingh 1722013027WL004241 amarsingh 00415 SBIN0030357 1215 1215 Processed 10/05/2024 743272827 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013027NRG25020520240072230 02/05/2024 gyanchand 1722013027WL004241 gyanchand 00415 SBIN0030357 1215 1215 Processed 10/05/2024 743272827 gyanchand STATE BANK OF INDIA(508548)
525 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013027NRG25020520240072231 02/05/2024 suraj bai 1722013027WL004241 suraj bai 00415 SBIN0030357 1215 1215 Processed 10/05/2024 743272827 surajbai STATE BANK OF INDIA(508548)
526 DHARAMPURI MP-22-013-027-001/71-A
(Patlawad) 		1722013027NRG25020520240072238 02/05/2024 rakesh 1722013027WL004241 rakesh 00415 SBIN0030357 1215 1215 Processed 10/05/2024 743272827 rakesh STATE BANK OF INDIA(508548)
527 DHARAMPURI MP-22-013-027-001/71-A
(Patlawad) 		1722013027NRG25020520240072237 02/05/2024 rakesh 1722013027WL004241 rakesh 00415 SBIN0030357 1215 1215 Processed 10/05/2024 743272827 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43497 43497
528 DHARAMPURI MP-22-013-028-001/214-A
(Jhakrud) 		1722013000NRG25020520240072423 02/05/2024 Krishna 1722013WL004247 Krishna 00415 SBIN0030466 1458 1458 Processed 10/05/2024 743272827 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
529 DHARAMPURI MP-22-013-007-002/182-A
(Umariya) 		1722013000NRG25020520240072327 02/05/2024 suki 1722013WL004244 suki 00468 UBIN0536270 1458 1458 Processed 10/05/2024 743272827 suki BANK OF BARODA(606985)
SubTotal 1458 1458
530 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013000NRG25020520240072310 02/05/2024 gagga 1722013WL004244 gagga 00468 UBIN0570893 1458 1458 Processed 10/05/2024 743272827 gagga UNION BANK OF INDIA(508500)
531 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25020520240071416 02/05/2024 Ajay 1722013WL004170 Ajay 00468 UBIN0570893 1701 1701 Processed 10/05/2024 743272827 Ajay BANK OF INDIA(508505)
532 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25020520240071417 02/05/2024 Ranjana 1722013WL004170 Ranjana 00468 UBIN0570893 1701 1701 Processed 10/05/2024 743272827 Ranjana STATE BANK OF INDIA(508548)
533 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25020520240071032 02/05/2024 kalu bhagwan 1722013047WL004141 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 10/05/2024 743272827 kalubhagwan NARMADA JHABUA GRAMIN BANK(508515)
534 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25020520240071031 02/05/2024 kalu bhagwan 1722013047WL004141 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 10/05/2024 743272827 kalubhagwan BANK OF MAHARASHTRA(607387)
535 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25020520240071033 02/05/2024 kalu bhagwan 1722013047WL004141 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 10/05/2024 743272827 kalubhagwan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
536 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013049NRG25020520240071166 02/05/2024 Divya 1722013049WL004145 Divya 00468 UBIN0570893 972 972 Processed 10/05/2024 743272827 Divya UNION BANK OF INDIA(508500)
SubTotal 10935 10935
537 DHARAMPURI MP-22-013-008-001/18-B
(Bagwanya) 		1722013000NRG25020520240071381 02/05/2024 Basubai 1722013WL004168 Basubai 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Basubai BANK OF BARODA(606985)
538 DHARAMPURI MP-22-013-008-001/18-B
(Bagwanya) 		1722013000NRG25020520240071380 02/05/2024 Rahul 1722013WL004168 Rahul 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Rahul BANK OF BARODA(606985)
539 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25020520240071439 02/05/2024 Devki bai 1722013WL004171 Devki bai 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Devkibai BANK OF BARODA(606985)
540 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25020520240071426 02/05/2024 Devki bai 1722013WL004170 Devki bai 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Devkibai IDFC BANK LIMITED(608117)
541 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25020520240071438 02/05/2024 Devki bai 1722013WL004171 Devki bai 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Devkibai STATE BANK OF INDIA(508548)
542 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25020520240071452 02/05/2024 Dilip 1722013WL004171 Dilip 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Dilip STATE BANK OF INDIA(508548)
543 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25020520240071453 02/05/2024 Dilip 1722013WL004171 Dilip 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 Dilip STATE BANK OF INDIA(508548)
544 DHARAMPURI MP-22-013-016-001/214
(Kunda) 		1722013000NRG25020520240072382 02/05/2024 ramu bai 1722013WL004246 ramu bai 00666 IDFB0041181 1701 1701 Processed 10/05/2024 743272827 ramubai IDFC BANK LIMITED(608117)
545 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013049NRG25020520240071167 02/05/2024 Arvindra kashiram 1722013049WL004145 Arvindra kashiram 00666 IDFB0041181 729 729 Processed 10/05/2024 743272827 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 14337 14337
546 DHARAMPURI MP-22-013-007-002/236-C
(Umariya) 		1722013000NRG25020520240072332 02/05/2024 arti 1722013WL004244 arti 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272827 arti BANK OF BARODA(606985)
547 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013000NRG25020520240072343 02/05/2024 rina 1722013WL004244 rina 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272827 rina BANK OF BARODA(606985)
548 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013000NRG25020520240072344 02/05/2024 rina 1722013WL004244 rina 00688 FINO0001001 1458 1458 Processed 10/05/2024 743272827 rina FINO PAYMENTS BANK LTD(608001)
549 DHARAMPURI MP-22-013-008-002/228-D
(Bagwanya) 		1722013000NRG25020520240071398 02/05/2024 Jitendra 1722013WL004170 Jitendra 00688 FINO0001001 1701 1701 Processed 10/05/2024 743272827 Jitendra BANK OF BARODA(606985)
550 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25020520240071402 02/05/2024 Arun 1722013WL004170 Arun 00688 FINO0001001 1701 1701 Processed 10/05/2024 743272827 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
551 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25020520240071401 02/05/2024 Sadhna 1722013WL004170 Sadhna 00688 FINO0001001 1701 1701 Processed 10/05/2024 743272827 Sadhna FINO PAYMENTS BANK LTD(608001)
552 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013000NRG25020520240071411 02/05/2024 Bhasakar 1722013WL004170 Bhasakar 00688 FINO0001001 1701 1701 Processed 10/05/2024 743272827 Bhasakar STATE BANK OF INDIA(508548)
553 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013000NRG25020520240072393 02/05/2024 mukesh 1722013WL004246 mukesh 00688 FINO0001001 1701 1701 Processed 10/05/2024 743272827 mukesh BANK OF INDIA(508505)
SubTotal 12879 12879
554 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013000NRG25020520240071433 02/05/2024 Shantilal 1722013WL004171 Shantilal 00688 FINO0001446 1701 1701 Processed 10/05/2024 743272827 Shantilal BANK OF INDIA(508505)
555 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013000NRG25020520240071434 02/05/2024 Shantilal 1722013WL004171 Shantilal 00688 FINO0001446 1701 1701 Processed 10/05/2024 743272827 Shantilal FINO PAYMENTS BANK LTD(608001)
556 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013000NRG25020520240072349 02/05/2024 Mona 1722013WL004245 Mona 00688 FINO0001446 1701 1701 Processed 10/05/2024 743272827 Mona FINO PAYMENTS BANK LTD(608001)
557 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013047NRG25020520240071047 02/05/2024 jitendra 1722013047WL004141 jitendra 00688 FINO0001446 1701 1701 Processed 10/05/2024 743272827 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
558 DHARAMPURI MP-22-013-005-002/111
(Anupur Bahadra) 		1722013005NRG25020520240072246 02/05/2024 Shiva Ninama 1722013005WL004242 Shiva Ninama 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743272827 ShivaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHARAMPURI MP-22-013-008-002/328-B
(Bagwanya) 		1722013000NRG25020520240071412 02/05/2024 Khadaksingh 1722013WL004170 Khadaksingh 00691 IPOS0000001 1701 1701 Processed 10/05/2024 743272827 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
560 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25020520240071444 02/05/2024 Shivani Patel 1722013WL004171 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 10/05/2024 743272827 ShivaniPatel BANK OF BARODA(606985)
561 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25020520240071443 02/05/2024 Shivani Patel 1722013WL004171 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 10/05/2024 743272827 ShivaniPatel IDBI BANK(607095)
SubTotal 3402 3402
562 DHARAMPURI MP-22-013-038-001/161
(Balwada) 		1722013049NRG25020520240071185 02/05/2024 rahul 1722013049WL004147 rahul 00697 BKID0MG6002 729 729 Processed 10/05/2024 743272827 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
563 DHARAMPURI MP-22-013-038-002/236-A
(Morgadi) 		1722013038NRG25020520240071826 02/05/2024 Mala bai 1722013038WL004205 Mala bai 00697 BKID0MG6002 1701 1701 Processed 10/05/2024 743272827 Malabai NARMADA JHABUA GRAMIN BANK(508515)
564 DHARAMPURI MP-22-013-049-001/114-A
(Balwada) 		1722013049NRG25020520240071210 02/05/2024 Chandar 1722013049WL004149 Chandar 00697 BKID0MG6002 972 972 Processed 10/05/2024 743272827 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
565 DHARAMPURI MP-22-013-029-002/128
(Pedavi) 		1722013047NRG25020520240071041 02/05/2024 GULAB 1722013047WL004141 GULAB 00697 BKID0MG6005 1701 1701 Processed 10/05/2024 743272827 GULAB NARMADA JHABUA GRAMIN BANK(508515)
566 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013047NRG25020520240071050 02/05/2024 suresh 1722013047WL004141 suresh 00697 BKID0MG6005 1701 1701 Processed 10/05/2024 743272827 suresh NARMADA JHABUA GRAMIN BANK(508515)
567 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013047NRG25020520240071051 02/05/2024 suresh 1722013047WL004141 suresh 00697 BKID0MG6005 1701 1701 Processed 10/05/2024 743272827 suresh NARMADA JHABUA GRAMIN BANK(508515)
568 DHARAMPURI MP-22-013-047-001/138-A
(Pedavi) 		1722013047NRG25020520240071084 02/05/2024 RAKESH 1722013047WL004141 RAKESH 00697 BKID0MG6005 1701 1701 Processed 10/05/2024 743272827 RAKESH IDBI BANK(607095)
569 DHARAMPURI MP-22-013-047-001/78-A
(Pedavi) 		1722013047NRG25020520240071092 02/05/2024 vishnu 1722013047WL004141 vishnu 00697 BKID0MG6005 1701 1701 Processed 10/05/2024 743272827 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
570 DHARAMPURI MP-22-013-035-001/253
(Rampura) 		1722013000NRG25010520240070182 02/05/2024 Subhash 1722013WL004105 Subhash 00697 BKID0MG6022 1215 1215 Processed 10/05/2024 743272827 Subhash NARMADA JHABUA GRAMIN BANK(508515)
571 DHARAMPURI MP-22-013-035-001/253
(Rampura) 		1722013000NRG25010520240070183 02/05/2024 Subhash 1722013WL004105 Subhash 00697 BKID0MG6022 1215 1215 Processed 10/05/2024 743272827 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
572 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013005NRG25020520240071553 02/05/2024 Bakesh 1722013005WL004179 Bakesh 00697 BKID0MG6041 1701 1701 Processed 10/05/2024 743272827 Bakesh BANK OF BARODA(606985)
SubTotal 1701 1701
573 DHARAMPURI MP-22-013-005-002/164
(Anupur Bahadra) 		1722013005NRG25020520240072276 02/05/2024 Prakash So Nagariya 1722013005WL004242 Prakash So Nagariya 00697 BKID0MG6058 1701 1701 Processed 10/05/2024 743272827 PrakashSoNagariya NARMADA JHABUA GRAMIN BANK(508515)
574 DHARAMPURI MP-22-013-007-002/275-A
(Umariya) 		1722013000NRG25020520240072338 02/05/2024 kavita 1722013WL004244 kavita 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 743272827 kavita STATE BANK OF INDIA(508548)
575 DHARAMPURI MP-22-013-007-002/275-A
(Umariya) 		1722013000NRG25020520240072337 02/05/2024 kavita 1722013WL004244 kavita 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 743272827 kavita BANK OF BARODA(606985)
SubTotal 4617 4617
576 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013005NRG25020520240071539 02/05/2024 Sumanbai 1722013005WL004179 Sumanbai 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 743272827 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
577 DHARAMPURI MP-22-013-008-001/14
(Bagwanya) 		1722013000NRG25020520240071376 02/05/2024 Barsingh 1722013WL004168 Barsingh 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 743272827 Barsingh NARMADA JHABUA GRAMIN BANK(508515)
578 DHARAMPURI MP-22-013-008-001/14
(Bagwanya) 		1722013000NRG25020520240071377 02/05/2024 Shantibai 1722013WL004168 Shantibai 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 743272827 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
579 DHARAMPURI MP-22-013-027-001/295
(Patlawad) 		1722013027NRG25020520240072234 02/05/2024 Bhayalal 1722013027WL004241 Bhayalal 00697 BKID0MG6072 1215 1215 Processed 10/05/2024 743272827 Bhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6318 6318
580 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013000NRG25020520240072313 02/05/2024 Bhuresigh 1722013WL004244 Bhuresigh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743272827 Bhuresigh NARMADA JHABUA GRAMIN BANK(508515)
581 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013000NRG25020520240072312 02/05/2024 Bhuresigh 1722013WL004244 Bhuresigh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 743272827 Bhuresigh STATE BANK OF INDIA(508548)
582 DHARAMPURI MP-22-013-008-001/12-B
(Bagwanya) 		1722013000NRG25020520240071375 02/05/2024 Jitendra 1722013WL004168 Jitendra 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 Jitendra BANK OF BARODA(606985)
583 DHARAMPURI MP-22-013-008-001/35-B
(Bagwanya) 		1722013000NRG25020520240071382 02/05/2024 Mukesh 1722013WL004168 Mukesh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 Mukesh STATE BANK OF INDIA(508548)
584 DHARAMPURI MP-22-013-008-001/35-B
(Bagwanya) 		1722013000NRG25020520240071383 02/05/2024 Mukesh 1722013WL004168 Mukesh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
585 DHARAMPURI MP-22-013-008-001/89-B
(Bagwanya) 		1722013000NRG25020520240071394 02/05/2024 Mayaram 1722013WL004168 Mayaram 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 Mayaram BANK OF BARODA(606985)
586 DHARAMPURI MP-22-013-014-001/134
(Jetapur) 		1722013014NRG25020520240072219 02/05/2024 NANDARAM 1722013014WL004240 NANDARAM 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 NANDARAM NARMADA JHABUA GRAMIN BANK(508515)
587 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013047NRG25020520240071043 02/05/2024 ranjeet 1722013047WL004141 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
588 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013047NRG25020520240071045 02/05/2024 ranjeet 1722013047WL004141 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 ranjeet STATE BANK OF INDIA(508548)
589 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013047NRG25020520240071044 02/05/2024 ranjeet 1722013047WL004141 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 ranjeet BANK OF MAHARASHTRA(607387)
590 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013047NRG25020520240071046 02/05/2024 ranjeet 1722013047WL004141 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 ranjeet BANK OF MAHARASHTRA(607387)
591 DHARAMPURI MP-22-013-029-002/138
(Pedavi) 		1722013047NRG25020520240071052 02/05/2024 kamlesh 1722013047WL004141 kamlesh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 kamlesh PUNJAB NATIONAL BANK(508568)
592 DHARAMPURI MP-22-013-029-002/138
(Pedavi) 		1722013047NRG25020520240071053 02/05/2024 kamlesh 1722013047WL004141 kamlesh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
593 DHARAMPURI MP-22-013-029-002/157
(Pedavi) 		1722013047NRG25020520240071065 02/05/2024 dadusingh 1722013047WL004141 dadusingh 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 743272827 dadusingh BANK OF MAHARASHTRA(607387)
594 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25020520240071196 02/05/2024 Rahul 1722013049WL004147 Rahul 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 743272827 Rahul BANK OF BARODA(606985)
595 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25020520240071195 02/05/2024 Rahul 1722013049WL004147 Rahul 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 743272827 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
596 DHARAMPURI MP-22-013-049-001/208-A
(Balwada) 		1722013049NRG25020520240071220 02/05/2024 Babulal 1722013049WL004149 Babulal 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 743272827 Babulal STATE BANK OF INDIA(508548)
SubTotal 25758 25758
597 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25020520240071546 02/05/2024 Rina Mavi 1722013005WL004179 Rina Mavi 450001 1701 1701 Processed 10/05/2024 743272827 RinaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
598 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25020520240071545 02/05/2024 Rina Mavi 1722013005WL004179 Rina Mavi 450001 1458 1458 Processed 10/05/2024 743272827 RinaMavi BANK OF BARODA(606985)
SubTotal 3159 3159
Total 847444 847444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_020524APB_FTO_24601 45455201 3159
2 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 154506
3 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of India BKID0009503 MUNDI 1701
4 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of India BKID0009587 NIMRANI 1701
5 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of India BKID0009814 DHAMNOD 100845
6 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of India BKID0009822 DHARAMPURI 40095
7 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of India BKID0009937 MANDLESHWAR 3402
8 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of Maharastra MAHB0000568 KHALGHAT 96714
9 DHARAMPURI MP1722013_020524APB_FTO_24601 Bank of Maharastra MAHB0000610 SUNDREL 96130
10 DHARAMPURI MP1722013_020524APB_FTO_24601 Canara Bank CNRB0004754 DHAMNOD 6075
11 DHARAMPURI MP1722013_020524APB_FTO_24601 Central Bank Of India CBIN0280767 DHAMNOD 41553
12 DHARAMPURI MP1722013_020524APB_FTO_24601 HDFC bank HDFC0002116 DHAMNOD 972
13 DHARAMPURI MP1722013_020524APB_FTO_24601 IDBI Bank IBKL0001817 DHAMNOD 8505
14 DHARAMPURI MP1722013_020524APB_FTO_24601 Punjab National Bank PUNB0683300 DHAMNOD M P 30861
15 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0010802 DHAMNOD 32805
16 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0016188 Thikri 1701
17 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0017114 GAJIPURA 1701
18 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0030044 DHARAMPURI 70713
19 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0030147 BAKANER 3402
20 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 43497
21 DHARAMPURI MP1722013_020524APB_FTO_24601 State Bank of India SBIN0030466 MANDLESHWAR 1458
22 DHARAMPURI MP1722013_020524APB_FTO_24601 Union Bank of India UBIN0536270 MHOW 1458
23 DHARAMPURI MP1722013_020524APB_FTO_24601 Union Bank of India UBIN0570893 DHAMNOD 10935
24 DHARAMPURI MP1722013_020524APB_FTO_24601 IDFC Bank IDFB0041181 IDFC BANK LIMITED 14337
25 DHARAMPURI MP1722013_020524APB_FTO_24601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12879
26 DHARAMPURI MP1722013_020524APB_FTO_24601 Fino Payments Bank Ltd FINO0001446 MP RO 6804
27 DHARAMPURI MP1722013_020524APB_FTO_24601 India Post Payments Bank IPOS0000001 DHAR 3402
28 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3402
29 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 3402
30 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 8505
31 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 2430
32 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1701
33 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 4617
34 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 6318
35 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 16524
36 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 6804
37 DHARAMPURI MP1722013_020524APB_FTO_24601 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 2430

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