Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_010424APB_FTO_517
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-22-013-026-002/459
(Bikhron) 		1722013026NRG24010420240924536 01/04/2024 Amit 1722013026WL085097 Amit 00032 UTIB0000043 1547 1547 Processed 19/04/2024 397811845 Amit BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-026-002/459
(Bikhron) 		1722013026NRG24010420240924535 01/04/2024 Amit 1722013026WL085097 Amit 00032 UTIB0000043 1547 1547 Processed 19/04/2024 397811845 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 DHARAMPURI MP-22-013-006-001/103-D
(Shahpur Kakarda) 		1722013000NRG24010420240924836 01/04/2024 rajani 1722013WL085124 rajani 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 rajani BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-006-001/162-A
(Shahpur Kakarda) 		1722013000NRG24010420240924839 01/04/2024 ganesh 1722013WL085124 ganesh 00045 BARB0DHAMNO 884 884 Rejected 19/04/2024 397811845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 DHARAMPURI MP-22-013-006-001/213
(Shahpur Kakarda) 		1722013000NRG24010420240924841 01/04/2024 mahadev 1722013WL085124 mahadev 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-006-001/265-B
(Shahpur Kakarda) 		1722013000NRG24010420240924846 01/04/2024 Shivani 1722013WL085124 Shivani 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 Shivani STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-007-002/122
(Umariya) 		1722013007NRG24010420240923416 01/04/2024 mamta 1722013007WL085045 mamta 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 mamta BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/149-A
(Umariya) 		1722013007NRG24010420240923417 01/04/2024 Anil 1722013007WL085045 Anil 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Anil STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013007NRG24010420240923395 01/04/2024 sangita 1722013007WL085044 sangita 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARAMPURI MP-22-013-007-002/168
(Umariya) 		1722013007NRG24010420240923398 01/04/2024 mohan 1722013007WL085044 mohan 00045 BARB0DHAMNO 221 221 Processed 19/04/2024 397811845 mohan BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/178
(Umariya) 		1722013007NRG24010420240923402 01/04/2024 MAMTA 1722013007WL085044 MAMTA 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 MAMTA BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013007NRG24010420240923404 01/04/2024 Sanjay 1722013007WL085044 Sanjay 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Sanjay BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/21
(Umariya) 		1722013007NRG24010420240923405 01/04/2024 PUNI 1722013007WL085044 PUNI 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 PUNI BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013007NRG24010420240923406 01/04/2024 Gajendra Chouhan 1722013007WL085044 Gajendra Chouhan 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 GajendraChouhan BANK OF MAHARASHTRA(607387)
15 DHARAMPURI MP-22-013-007-002/26-C
(Umariya) 		1722013007NRG24010420240923410 01/04/2024 jiteandra 1722013007WL085044 jiteandra 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 jiteandra INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-007-002/289
(Umariya) 		1722013007NRG24010420240923411 01/04/2024 RAJARAM 1722013007WL085044 RAJARAM 00045 BARB0DHAMNO 221 221 Processed 19/04/2024 397811845 RAJARAM BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-007-002/358
(Umariya) 		1722013007NRG24010420240923412 01/04/2024 NANURAM 1722013007WL085044 NANURAM 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 NANURAM BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG24010420240923824 01/04/2024 Preeti Bai Chouhan 1722013012WL085065 Preeti Bai Chouhan 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 PreetiBaiChouhan BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG24010420240923825 01/04/2024 Preeti Bai Chouhan 1722013012WL085065 Preeti Bai Chouhan 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 PreetiBaiChouhan BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG24010420240923827 01/04/2024 RAKHEE 1722013012WL085065 RAKHEE 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 RAKHEE STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG24010420240923826 01/04/2024 RAKHEE 1722013012WL085065 RAKHEE 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 RAKHEE CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-012-001/29-A
(Gujari) 		1722013012NRG24010420240923835 01/04/2024 Payal Gurjar 1722013012WL085065 Payal Gurjar 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 PayalGurjar BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-012-001/320-A
(Gujari) 		1722013012NRG24010420240923838 01/04/2024 Aman Prajapat 1722013012WL085065 Aman Prajapat 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 AmanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-012-001/320-A
(Gujari) 		1722013012NRG24010420240923839 01/04/2024 Aman Prajapat 1722013012WL085065 Aman Prajapat 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 AmanPrajapat CENTRAL BANK OF INDIA(607115)
25 DHARAMPURI MP-22-013-012-001/331-A
(Gujari) 		1722013012NRG24010420240923840 01/04/2024 Ajay Prajapat 1722013012WL085065 Ajay Prajapat 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 AjayPrajapat NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-012-001/331-A
(Gujari) 		1722013012NRG24010420240923841 01/04/2024 Ajay Prajapat 1722013012WL085065 Ajay Prajapat 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 AjayPrajapat UNION BANK OF INDIA(508500)
27 DHARAMPURI MP-22-013-012-001/7-A
(Gujari) 		1722013012NRG24010420240923850 01/04/2024 KALU BRAJWASI 1722013012WL085065 KALU BRAJWASI 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 KALUBRAJWASI BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-012-001/9-B
(Gujari) 		1722013012NRG24010420240923854 01/04/2024 SACHIN SINGH WASKEL 1722013012WL085065 SACHIN SINGH WASKEL 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 SACHINSINGHWASKEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARAMPURI MP-22-013-012-001/9-B
(Gujari) 		1722013012NRG24010420240923855 01/04/2024 SACHIN SINGH WASKEL 1722013012WL085065 SACHIN SINGH WASKEL 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 SACHINSINGHWASKEL CENTRAL BANK OF INDIA(607115)
30 DHARAMPURI MP-22-013-016-001/166-C
(Kunda) 		1722013016NRG24010420240924319 01/04/2024 manoj 1722013016WL085089 manoj 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 manoj BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-016-001/166-C
(Kunda) 		1722013016NRG24010420240924320 01/04/2024 manoj 1722013016WL085089 manoj 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 manoj BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-016-001/174-C
(Kunda) 		1722013016NRG24010420240924323 01/04/2024 Prakash 1722013016WL085089 Prakash 00045 BARB0DHAMNO 1326 1326 Rejected 19/04/2024 397811845 Account closed
33 DHARAMPURI MP-22-013-016-001/174-C
(Kunda) 		1722013016NRG24010420240924324 01/04/2024 Prakash 1722013016WL085089 Prakash 00045 BARB0DHAMNO 1326 1326 Rejected 19/04/2024 397811845 Account closed
34 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG24010420240924339 01/04/2024 KALU 1722013016WL085089 KALU 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 KALU BANK OF INDIA(508505)
35 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG24010420240924340 01/04/2024 KALU 1722013016WL085089 KALU 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 KALU BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG24010420240924341 01/04/2024 KALU 1722013016WL085089 KALU 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 KALU BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG24010420240924342 01/04/2024 KALU 1722013016WL085089 KALU 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 KALU BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-016-001/237
(Kunda) 		1722013016NRG24010420240924349 01/04/2024 Ramratan 1722013016WL085089 Ramratan 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 Ramratan BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-016-001/237
(Kunda) 		1722013016NRG24010420240924348 01/04/2024 Ramratan 1722013016WL085089 Ramratan 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 Ramratan BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-016-001/254-A
(Kunda) 		1722013016NRG24010420240924357 01/04/2024 Suraj 1722013016WL085089 Suraj 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Suraj PUNJAB NATIONAL BANK(508568)
41 DHARAMPURI MP-22-013-016-001/254-A
(Kunda) 		1722013016NRG24010420240924358 01/04/2024 Suraj 1722013016WL085089 Suraj 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Suraj STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-016-001/38-B
(Kunda) 		1722013016NRG24010420240924381 01/04/2024 SHEKHAR 1722013016WL085089 SHEKHAR 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 SHEKHAR BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-016-001/38-B
(Kunda) 		1722013016NRG24010420240924382 01/04/2024 SHEKHAR 1722013016WL085089 SHEKHAR 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-016-001/86-A
(Kunda) 		1722013016NRG24010420240924394 01/04/2024 PAPPU 1722013016WL085089 PAPPU 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 PAPPU BANK OF INDIA(508505)
45 DHARAMPURI MP-22-013-016-001/86-A
(Kunda) 		1722013016NRG24010420240924395 01/04/2024 PAPPU 1722013016WL085089 PAPPU 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 PAPPU BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-016-001/86-B
(Kunda) 		1722013016NRG24010420240924396 01/04/2024 KARAN 1722013016WL085089 KARAN 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 KARAN BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-016-001/86-B
(Kunda) 		1722013016NRG24010420240924397 01/04/2024 KARAN 1722013016WL085089 KARAN 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 KARAN BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-016-001/86-B
(Kunda) 		1722013016NRG24010420240924398 01/04/2024 KARAN 1722013016WL085089 KARAN 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG24010420240924399 01/04/2024 ANITA BANSHILAL 1722013016WL085089 ANITA BANSHILAL 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG24010420240924401 01/04/2024 ANITA BANSHILAL 1722013016WL085089 ANITA BANSHILAL 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG24010420240924402 01/04/2024 ANITA BANSHILAL 1722013016WL085089 ANITA BANSHILAL 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 ANITABANSHILAL BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG24010420240924400 01/04/2024 ANITA BANSHILAL 1722013016WL085089 ANITA BANSHILAL 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 ANITABANSHILAL BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG24010420240924404 01/04/2024 Pappu 1722013016WL085089 Pappu 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG24010420240924406 01/04/2024 Pappu 1722013016WL085089 Pappu 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG24010420240924403 01/04/2024 Pappu 1722013016WL085089 Pappu 00045 BARB0DHAMNO 1105 1105 Processed 19/04/2024 397811845 Pappu FINO PAYMENTS BANK LTD(608001)
56 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG24010420240924405 01/04/2024 Pappu 1722013016WL085089 Pappu 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397811845 Pappu FINO PAYMENTS BANK LTD(608001)
57 DHARAMPURI MP-22-013-025-002/399-A
(Beganda) 		1722013000NRG24010420240923922 01/04/2024 SACHIN 1722013WL085069 SACHIN 00045 BARB0DHAMNO 663 663 Processed 19/04/2024 397811845 SACHIN BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG24010420240924532 01/04/2024 RAJARAM 1722013026WL085097 RAJARAM 00045 BARB0DHAMNO 1547 1547 Processed 19/04/2024 397811845 RAJARAM CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG24010420240924533 01/04/2024 Manish 1722013026WL085097 Manish 00045 BARB0DHAMNO 1547 1547 Processed 19/04/2024 397811845 Manish NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG24010420240924534 01/04/2024 Manish 1722013026WL085097 Manish 00045 BARB0DHAMNO 1547 1547 Processed 19/04/2024 397811845 Manish NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-026-002/83-B
(Bikhron) 		1722013026NRG24010420240924546 01/04/2024 RAHUL 1722013026WL085097 RAHUL 00045 BARB0DHAMNO 1547 1547 Processed 19/04/2024 397811845 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013027NRG24010420240924795 01/04/2024 syam 1722013027WL085122 syam 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397811845 syam PUNJAB NATIONAL BANK(508568)
63 DHARAMPURI MP-22-013-050-003/212
(Nimola) 		1722013050NRG24010420240924620 01/04/2024 jitendra 1722013050WL085106 jitendra 00045 BARB0DHAMNO 663 663 Rejected 19/04/2024 397811845 Aadhaar Number not Mapped to Account Number
SubTotal 69615 69615
64 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013007NRG24010420240923403 01/04/2024 Ayushi 1722013007WL085044 Ayushi 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 397811845 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 DHARAMPURI MP-22-013-025-002/397-A
(Beganda) 		1722013000NRG24010420240923921 01/04/2024 MAHENDRA 1722013WL085069 MAHENDRA 00048 BKID0009587 663 663 Processed 19/04/2024 397811845 MAHENDRA BANK OF INDIA(508505)
SubTotal 663 663
66 DHARAMPURI MP-22-013-006-001/214
(Shahpur Kakarda) 		1722013000NRG24010420240924842 01/04/2024 SAKUNTALA 1722013WL085124 SAKUNTALA 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 SAKUNTALA BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-006-001/35-D
(Shahpur Kakarda) 		1722013000NRG24010420240924849 01/04/2024 rangali 1722013WL085124 rangali 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 rangali FINO PAYMENTS BANK LTD(608001)
68 DHARAMPURI MP-22-013-012-001/257-A
(Gujari) 		1722013012NRG24010420240923833 01/04/2024 Girdhari 1722013012WL085065 Girdhari 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHARAMPURI MP-22-013-012-001/257-A
(Gujari) 		1722013012NRG24010420240923834 01/04/2024 Prem bai 1722013012WL085065 Prem bai 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Prembai HDFC BANK LTD(607152)
70 DHARAMPURI MP-22-013-012-002/92
(Gujari) 		1722013012NRG24010420240923856 01/04/2024 mangal 1722013012WL085065 mangal 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 mangal CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-016-001/111-B
(Kunda) 		1722013016NRG24010420240924285 01/04/2024 sanjay 1722013016WL085089 sanjay 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 sanjay BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013016NRG24010420240924286 01/04/2024 ansingh 1722013016WL085089 ansingh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 ansingh STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013016NRG24010420240924287 01/04/2024 ansingh 1722013016WL085089 ansingh 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 ansingh STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-016-001/118
(Kunda) 		1722013016NRG24010420240924290 01/04/2024 mannu 1722013016WL085089 mannu 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 mannu BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG24010420240924292 01/04/2024 monsingh 1722013016WL085089 monsingh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 monsingh BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG24010420240924294 01/04/2024 monsingh 1722013016WL085089 monsingh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 monsingh BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG24010420240924293 01/04/2024 monsingh 1722013016WL085089 monsingh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 monsingh STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG24010420240924291 01/04/2024 monsingh 1722013016WL085089 monsingh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 monsingh STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-016-001/135
(Kunda) 		1722013016NRG24010420240924295 01/04/2024 Raju 1722013016WL085089 Raju 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-016-001/141
(Kunda) 		1722013016NRG24010420240924297 01/04/2024 Sailendra 1722013016WL085089 Sailendra 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Sailendra BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-016-001/150
(Kunda) 		1722013016NRG24010420240924301 01/04/2024 gora 1722013016WL085089 gora 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 gora BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG24010420240924302 01/04/2024 mohan 1722013016WL085089 mohan 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 mohan BANK OF BARODA(606985)
83 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG24010420240924303 01/04/2024 mohan 1722013016WL085089 mohan 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 mohan BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-016-001/152
(Kunda) 		1722013016NRG24010420240924304 01/04/2024 Mohan 1722013016WL085089 Mohan 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Mohan CANARA BANK(508532)
85 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG24010420240924305 01/04/2024 sohan 1722013016WL085089 sohan 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 sohan BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG24010420240924307 01/04/2024 sohan 1722013016WL085089 sohan 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 sohan BANK OF BARODA(606985)
87 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG24010420240924306 01/04/2024 sohan 1722013016WL085089 sohan 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 sohan BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG24010420240924308 01/04/2024 sohan 1722013016WL085089 sohan 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 sohan BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24010420240924309 01/04/2024 Dilip 1722013016WL085089 Dilip 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Dilip BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24010420240924311 01/04/2024 Dilip 1722013016WL085089 Dilip 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Dilip BANK OF INDIA(508505)
91 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24010420240924312 01/04/2024 Dilip 1722013016WL085089 Dilip 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Dilip PUNJAB NATIONAL BANK(508568)
92 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24010420240924310 01/04/2024 Dilip 1722013016WL085089 Dilip 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Dilip PUNJAB NATIONAL BANK(508568)
93 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG24010420240924316 01/04/2024 dinesh 1722013016WL085089 dinesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 dinesh STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG24010420240924314 01/04/2024 dinesh 1722013016WL085089 dinesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG24010420240924315 01/04/2024 dinesh 1722013016WL085089 dinesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-016-001/168-D
(Kunda) 		1722013016NRG24010420240924321 01/04/2024 deva 1722013016WL085089 deva 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 deva BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-016-001/17
(Kunda) 		1722013016NRG24010420240924322 01/04/2024 RAKESH 1722013016WL085089 RAKESH 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 RAKESH BANK OF BARODA(606985)
98 DHARAMPURI MP-22-013-016-001/189-A
(Kunda) 		1722013016NRG24010420240924325 01/04/2024 dharmendra 1722013016WL085089 dharmendra 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 dharmendra BANK OF INDIA(508505)
99 DHARAMPURI MP-22-013-016-001/19
(Kunda) 		1722013016NRG24010420240924328 01/04/2024 satish 1722013016WL085089 satish 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 satish BANK OF INDIA(508505)
100 DHARAMPURI MP-22-013-016-001/19
(Kunda) 		1722013016NRG24010420240924326 01/04/2024 satish 1722013016WL085089 satish 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 satish INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHARAMPURI MP-22-013-016-001/19
(Kunda) 		1722013016NRG24010420240924327 01/04/2024 satish 1722013016WL085089 satish 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 satish INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHARAMPURI MP-22-013-016-001/198-B
(Kunda) 		1722013016NRG24010420240924329 01/04/2024 mangal 1722013016WL085089 mangal 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG24010420240924330 01/04/2024 RAJESH 1722013016WL085089 RAJESH 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 RAJESH BANK OF INDIA(508505)
104 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG24010420240924331 01/04/2024 RAJESH 1722013016WL085089 RAJESH 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 RAJESH BANK OF INDIA(508505)
105 DHARAMPURI MP-22-013-016-001/205
(Kunda) 		1722013016NRG24010420240924332 01/04/2024 Bilman 1722013016WL085089 Bilman 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Bilman BANK OF INDIA(508505)
106 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG24010420240924333 01/04/2024 jhumka bai 1722013016WL085089 jhumka bai 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG24010420240924334 01/04/2024 jhumka bai 1722013016WL085089 jhumka bai 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG24010420240924335 01/04/2024 NANGIYA 1722013016WL085089 NANGIYA 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 NANGIYA BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG24010420240924336 01/04/2024 NANGIYA 1722013016WL085089 NANGIYA 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 NANGIYA BANK OF INDIA(508505)
110 DHARAMPURI MP-22-013-016-001/218
(Kunda) 		1722013016NRG24010420240924337 01/04/2024 ganesh 1722013016WL085089 ganesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 ganesh BANK OF INDIA(508505)
111 DHARAMPURI MP-22-013-016-001/221
(Kunda) 		1722013016NRG24010420240924338 01/04/2024 Munnalal 1722013016WL085089 Munnalal 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Munnalal BANK OF INDIA(508505)
112 DHARAMPURI MP-22-013-016-001/228
(Kunda) 		1722013016NRG24010420240924343 01/04/2024 Rakesh 1722013016WL085089 Rakesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Rakesh BANK OF INDIA(508505)
113 DHARAMPURI MP-22-013-016-001/231
(Kunda) 		1722013016NRG24010420240924344 01/04/2024 nathu 1722013016WL085089 nathu 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 nathu BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-016-001/231
(Kunda) 		1722013016NRG24010420240924345 01/04/2024 nathu 1722013016WL085089 nathu 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 nathu BANK OF BARODA(606985)
115 DHARAMPURI MP-22-013-016-001/232
(Kunda) 		1722013016NRG24010420240924346 01/04/2024 Mukut 1722013016WL085089 Mukut 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Mukut BANK OF INDIA(508505)
116 DHARAMPURI MP-22-013-016-001/232
(Kunda) 		1722013016NRG24010420240924347 01/04/2024 Mukut 1722013016WL085089 Mukut 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Mukut BANK OF INDIA(508505)
117 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG24010420240924350 01/04/2024 Ramchandra 1722013016WL085089 Ramchandra 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Ramchandra BANK OF INDIA(508505)
118 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG24010420240924351 01/04/2024 Ramchandra 1722013016WL085089 Ramchandra 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Ramchandra BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-016-001/242-A
(Kunda) 		1722013016NRG24010420240924352 01/04/2024 JITENDRA 1722013016WL085089 JITENDRA 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 JITENDRA BANK OF BARODA(606985)
120 DHARAMPURI MP-22-013-016-001/242-A
(Kunda) 		1722013016NRG24010420240924353 01/04/2024 JITENDRA 1722013016WL085089 JITENDRA 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHARAMPURI MP-22-013-016-001/250
(Kunda) 		1722013016NRG24010420240924355 01/04/2024 RADHU 1722013016WL085089 RADHU 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 RADHU BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-016-001/250
(Kunda) 		1722013016NRG24010420240924356 01/04/2024 RADHU 1722013016WL085089 RADHU 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 RADHU BANK OF BARODA(606985)
123 DHARAMPURI MP-22-013-016-001/257
(Kunda) 		1722013016NRG24010420240924359 01/04/2024 Ramesh Umrav 1722013016WL085089 Ramesh Umrav 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 RameshUmrav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 DHARAMPURI MP-22-013-016-001/262
(Kunda) 		1722013016NRG24010420240924362 01/04/2024 bhuri bai 1722013016WL085089 bhuri bai 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 DHARAMPURI MP-22-013-016-001/275-A
(Kunda) 		1722013016NRG24010420240924363 01/04/2024 SUNIL 1722013016WL085089 SUNIL 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 SUNIL BANK OF INDIA(508505)
126 DHARAMPURI MP-22-013-016-001/277
(Kunda) 		1722013016NRG24010420240924364 01/04/2024 Ravi 1722013016WL085089 Ravi 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Ravi PUNJAB NATIONAL BANK(508568)
127 DHARAMPURI MP-22-013-016-001/300
(Kunda) 		1722013016NRG24010420240924366 01/04/2024 Nanuram 1722013016WL085089 Nanuram 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Nanuram STATE BANK OF INDIA(508548)
128 DHARAMPURI MP-22-013-016-001/300
(Kunda) 		1722013016NRG24010420240924365 01/04/2024 Nanuram 1722013016WL085089 Nanuram 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Nanuram BANK OF INDIA(508505)
129 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG24010420240924368 01/04/2024 Punja 1722013016WL085089 Punja 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Punja BANK OF INDIA(508505)
130 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG24010420240924367 01/04/2024 Punja 1722013016WL085089 Punja 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 Punja NARMADA JHABUA GRAMIN BANK(508515)
131 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG24010420240924369 01/04/2024 maya 1722013016WL085089 maya 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 maya INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG24010420240924370 01/04/2024 maya 1722013016WL085089 maya 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 maya INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG24010420240924371 01/04/2024 maya 1722013016WL085089 maya 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 maya INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG24010420240924372 01/04/2024 maya 1722013016WL085089 maya 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 maya INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHARAMPURI MP-22-013-016-001/32
(Kunda) 		1722013016NRG24010420240924373 01/04/2024 vikaram 1722013016WL085089 vikaram 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHARAMPURI MP-22-013-016-001/32
(Kunda) 		1722013016NRG24010420240924374 01/04/2024 vikaram 1722013016WL085089 vikaram 00048 BKID0009814 1105 1105 Processed 19/04/2024 397811845 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG24010420240924383 01/04/2024 Samarath 1722013016WL085089 Samarath 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Samarath STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG24010420240924384 01/04/2024 Samarath 1722013016WL085089 Samarath 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Samarath STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG24010420240924385 01/04/2024 Samarath 1722013016WL085089 Samarath 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Samarath STATE BANK OF INDIA(508548)
140 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG24010420240924386 01/04/2024 Samarath 1722013016WL085089 Samarath 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Samarath STATE BANK OF INDIA(508548)
141 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG24010420240924389 01/04/2024 Gaju 1722013016WL085089 Gaju 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Gaju INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG24010420240924388 01/04/2024 Gaju 1722013016WL085089 Gaju 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Gaju BANK OF INDIA(508505)
143 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG24010420240924390 01/04/2024 Gaju 1722013016WL085089 Gaju 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Gaju BANK OF INDIA(508505)
144 DHARAMPURI MP-22-013-016-001/85
(Kunda) 		1722013016NRG24010420240924391 01/04/2024 Dinesh 1722013016WL085089 Dinesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Dinesh BANK OF BARODA(606985)
145 DHARAMPURI MP-22-013-016-001/85
(Kunda) 		1722013016NRG24010420240924392 01/04/2024 Dinesh 1722013016WL085089 Dinesh 00048 BKID0009814 1326 1326 Processed 19/04/2024 397811845 Dinesh BANK OF BARODA(606985)
146 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013000NRG24010420240923910 01/04/2024 Subhash 1722013WL085069 Subhash 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 Subhash BANK OF INDIA(508505)
147 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013000NRG24010420240923916 01/04/2024 Nageswar 1722013WL085069 Nageswar 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 Nageswar STATE BANK OF INDIA(508548)
148 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013000NRG24010420240923915 01/04/2024 Nageswar 1722013WL085069 Nageswar 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 Nageswar CENTRAL BANK OF INDIA(607115)
149 DHARAMPURI MP-22-013-025-002/252-A
(Beganda) 		1722013000NRG24010420240923917 01/04/2024 Dharmendra 1722013WL085069 Dharmendra 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 Dharmendra BANK OF BARODA(606985)
150 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG24010420240924508 01/04/2024 RAMLAL 1722013026WL085097 RAMLAL 00048 BKID0009814 1547 1547 Rejected 19/04/2024 397811845 A/c Blocked or Frozen
151 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG24010420240924507 01/04/2024 RAMLAL 1722013026WL085097 RAMLAL 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG24010420240924515 01/04/2024 OMPRAKASH 1722013026WL085097 OMPRAKASH 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 OMPRAKASH BANK OF INDIA(508505)
153 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG24010420240924516 01/04/2024 OMPRAKASH 1722013026WL085097 OMPRAKASH 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 OMPRAKASH CENTRAL BANK OF INDIA(607115)
154 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG24010420240924521 01/04/2024 KAILASH 1722013026WL085097 KAILASH 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 KAILASH CANARA BANK(508532)
155 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG24010420240924523 01/04/2024 KAILASH 1722013026WL085097 KAILASH 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 KAILASH CANARA BANK(508532)
156 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG24010420240924522 01/04/2024 KAILASH 1722013026WL085097 KAILASH 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 KAILASH UNION BANK OF INDIA(508500)
157 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG24010420240924527 01/04/2024 DAYARAM 1722013026WL085097 DAYARAM 00048 BKID0009814 1547 1547 Processed 19/04/2024 397811845 DAYARAM BANK OF INDIA(508505)
158 DHARAMPURI MP-22-013-027-001/284
(Patlawad) 		1722013027NRG24010420240924797 01/04/2024 balmukund 1722013027WL085122 balmukund 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 balmukund BANK OF INDIA(508505)
159 DHARAMPURI MP-22-013-027-001/99
(Patlawad) 		1722013027NRG24010420240924803 01/04/2024 ANAR SING 1722013027WL085122 ANAR SING 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 ANARSING BANK OF INDIA(508505)
160 DHARAMPURI MP-22-013-038-001/117
(Balwada) 		1722013049NRG24010420240923442 01/04/2024 prabhu 1722013049WL085049 prabhu 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG24010420240923453 01/04/2024 Dayanand Patel 1722013049WL085050 Dayanand Patel 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 DayanandPatel CANARA BANK(508532)
162 DHARAMPURI MP-22-013-049-001/174-C
(Balwada) 		1722013049NRG24010420240923460 01/04/2024 Narendra 1722013049WL085052 Narendra 00048 BKID0009814 884 884 Processed 19/04/2024 397811845 Narendra IDBI BANK(607095)
163 DHARAMPURI MP-22-013-050-003/109-A
(Nimola) 		1722013050NRG24010420240924610 01/04/2024 Ganesh 1722013050WL085105 Ganesh 00048 BKID0009814 663 663 Processed 19/04/2024 397811845 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119561 119561
164 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013049NRG24010420240923444 01/04/2024 kailash 1722013049WL085049 kailash 00048 BKID0009822 884 884 Processed 19/04/2024 397811845 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHARAMPURI MP-22-013-038-001/68
(Balwada) 		1722013049NRG24010420240923475 01/04/2024 kalu 1722013049WL085053 kalu 00048 BKID0009822 884 884 Processed 19/04/2024 397811845 kalu UNION BANK OF INDIA(508500)
166 DHARAMPURI MP-22-013-039-002/28
(Nimola) 		1722013050NRG24010420240924604 01/04/2024 Arvind 1722013050WL085105 Arvind 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 Arvind HDFC BANK LTD(607152)
167 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013050NRG24010420240924607 01/04/2024 chinta bai 1722013050WL085105 chinta bai 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 chintabai BANK OF INDIA(508505)
168 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013050NRG24010420240924608 01/04/2024 chinta bai 1722013050WL085105 chinta bai 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 chintabai BANK OF INDIA(508505)
169 DHARAMPURI MP-22-013-039-002/77
(Nimola) 		1722013050NRG24010420240924609 01/04/2024 raju suraj 1722013050WL085105 raju suraj 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 rajusuraj STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-039-003/112
(Nimola) 		1722013050NRG24010420240924574 01/04/2024 dharmendra 1722013050WL085103 dharmendra 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
171 DHARAMPURI MP-22-013-039-003/127
(Nimola) 		1722013050NRG24010420240924575 01/04/2024 vijay 1722013050WL085103 vijay 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 vijay BANK OF MAHARASHTRA(607387)
172 DHARAMPURI MP-22-013-039-003/147
(Nimola) 		1722013050NRG24010420240924578 01/04/2024 jitendra hiralal 1722013050WL085103 jitendra hiralal 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 jitendrahiralal IDBI BANK(607095)
173 DHARAMPURI MP-22-013-039-003/187
(Nimola) 		1722013050NRG24010420240924580 01/04/2024 PRATAP 1722013050WL085103 PRATAP 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 DHARAMPURI MP-22-013-039-003/21
(Nimola) 		1722013050NRG24010420240924582 01/04/2024 SANTOSH TULSIRAM 1722013050WL085103 SANTOSH TULSIRAM 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 SANTOSHTULSIRAM BANK OF INDIA(508505)
175 DHARAMPURI MP-22-013-039-003/226
(Nimola) 		1722013050NRG24010420240924585 01/04/2024 rajesh lalchand 1722013050WL085103 rajesh lalchand 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 rajeshlalchand BANK OF INDIA(508505)
176 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG24010420240924587 01/04/2024 jitendra 1722013050WL085103 jitendra 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 jitendra BANK OF INDIA(508505)
177 DHARAMPURI MP-22-013-050-001/134-A
(Nimola) 		1722013050NRG24010420240924593 01/04/2024 kamlesh 1722013050WL085103 kamlesh 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHARAMPURI MP-22-013-050-001/176-B
(Nimola) 		1722013050NRG24010420240924594 01/04/2024 anil 1722013050WL085103 anil 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 anil STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-050-001/194-A
(Nimola) 		1722013050NRG24010420240924597 01/04/2024 bhim 1722013050WL085103 bhim 00048 BKID0009822 221 221 Processed 19/04/2024 397811845 bhim BANK OF INDIA(508505)
180 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG24010420240924598 01/04/2024 vinod lalchand 1722013050WL085103 vinod lalchand 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 vinodlalchand NARMADA JHABUA GRAMIN BANK(508515)
181 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG24010420240924599 01/04/2024 vinod lalchand 1722013050WL085103 vinod lalchand 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 vinodlalchand STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-050-003/131-A
(Nimola) 		1722013050NRG24010420240924612 01/04/2024 Anmol 1722013050WL085106 Anmol 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 Anmol INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHARAMPURI MP-22-013-050-003/2-A
(Nimola) 		1722013050NRG24010420240924618 01/04/2024 vikram 1722013050WL085106 vikram 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 vikram BANK OF INDIA(508505)
184 DHARAMPURI MP-22-013-050-003/22-B
(Nimola) 		1722013050NRG24010420240924611 01/04/2024 indar jhamra 1722013050WL085105 indar jhamra 00048 BKID0009822 663 663 Processed 19/04/2024 397811845 indarjhamra BANK OF INDIA(508505)
SubTotal 13923 13923
185 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG24010420240923440 01/04/2024 motilal 1722013049WL085049 motilal 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 motilal BANK OF MAHARASHTRA(607387)
186 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG24010420240923441 01/04/2024 Motilal 1722013049WL085049 Motilal 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Motilal BANK OF MAHARASHTRA(607387)
187 DHARAMPURI MP-22-013-038-001/124
(Balwada) 		1722013049NRG24010420240923443 01/04/2024 sohan 1722013049WL085049 sohan 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 sohan BANK OF MAHARASHTRA(607387)
188 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG24010420240923445 01/04/2024 Ajay 1722013049WL085049 Ajay 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Ajay BANK OF MAHARASHTRA(607387)
189 DHARAMPURI MP-22-013-038-001/132
(Balwada) 		1722013049NRG24010420240923446 01/04/2024 dhannalal 1722013049WL085049 dhannalal 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 dhannalal BANK OF MAHARASHTRA(607387)
190 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG24010420240923449 01/04/2024 Dayanand rameswar 1722013049WL085050 Dayanand rameswar 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
191 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG24010420240923450 01/04/2024 Dayanand rameswar 1722013049WL085050 Dayanand rameswar 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
192 DHARAMPURI MP-22-013-038-001/14
(Balwada) 		1722013049NRG24010420240923451 01/04/2024 Prabhu Madan 1722013049WL085050 Prabhu Madan 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 PrabhuMadan BANK OF MAHARASHTRA(607387)
193 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013049NRG24010420240923452 01/04/2024 sadhuram 1722013049WL085050 sadhuram 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 sadhuram BANK OF MAHARASHTRA(607387)
194 DHARAMPURI MP-22-013-038-001/162
(Balwada) 		1722013049NRG24010420240923447 01/04/2024 Kesharbai Shobharam 1722013049WL085049 Kesharbai Shobharam 00051 MAHB0000568 663 663 Processed 19/04/2024 397811845 KesharbaiShobharam BANK OF MAHARASHTRA(607387)
195 DHARAMPURI MP-22-013-038-001/164
(Balwada) 		1722013049NRG24010420240923448 01/04/2024 aanandram 1722013049WL085049 aanandram 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 aanandram BANK OF MAHARASHTRA(607387)
196 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG24010420240923467 01/04/2024 babbu 1722013049WL085053 babbu 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 babbu BANK OF MAHARASHTRA(607387)
197 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG24010420240923468 01/04/2024 babbu 1722013049WL085053 babbu 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 babbu BANK OF INDIA(508505)
198 DHARAMPURI MP-22-013-038-001/4
(Balwada) 		1722013049NRG24010420240923472 01/04/2024 rewaram 1722013049WL085053 rewaram 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 rewaram BANK OF MAHARASHTRA(607387)
199 DHARAMPURI MP-22-013-038-001/53
(Balwada) 		1722013049NRG24010420240923474 01/04/2024 naran 1722013049WL085053 naran 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 naran INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHARAMPURI MP-22-013-038-001/69
(Balwada) 		1722013049NRG24010420240923476 01/04/2024 Radheshyam Rama 1722013049WL085053 Radheshyam Rama 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 RadheshyamRama BANK OF MAHARASHTRA(607387)
201 DHARAMPURI MP-22-013-038-001/71
(Balwada) 		1722013049NRG24010420240923477 01/04/2024 Ramsingh Kalu 1722013049WL085053 Ramsingh Kalu 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 RamsinghKalu BANK OF MAHARASHTRA(607387)
202 DHARAMPURI MP-22-013-038-001/8
(Balwada) 		1722013049NRG24010420240923480 01/04/2024 sunil 1722013049WL085053 sunil 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 sunil BANK OF MAHARASHTRA(607387)
203 DHARAMPURI MP-22-013-038-003/31
(Balwada) 		1722013049NRG24010420240923456 01/04/2024 Parashram Khushiyal 1722013049WL085052 Parashram Khushiyal 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 ParashramKhushiyal NARMADA JHABUA GRAMIN BANK(508515)
204 DHARAMPURI MP-22-013-038-003/5
(Balwada) 		1722013049NRG24010420240923457 01/04/2024 Ganesh 1722013049WL085052 Ganesh 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Ganesh BANK OF MAHARASHTRA(607387)
205 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG24010420240924583 01/04/2024 ravindra 1722013050WL085103 ravindra 00051 MAHB0000568 663 663 Processed 19/04/2024 397811845 ravindra BANK OF MAHARASHTRA(607387)
206 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG24010420240924584 01/04/2024 ravindra 1722013050WL085103 ravindra 00051 MAHB0000568 663 663 Processed 19/04/2024 397811845 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG24010420240923481 01/04/2024 Mervan 1722013049WL085053 Mervan 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Mervan BANK OF MAHARASHTRA(607387)
208 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG24010420240923482 01/04/2024 Shanta 1722013049WL085054 Shanta 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARAMPURI MP-22-013-049-001/125-A
(Balwada) 		1722013049NRG24010420240923484 01/04/2024 Ramsingh sukhalal 1722013049WL085054 Ramsingh sukhalal 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Ramsinghsukhalal BANK OF MAHARASHTRA(607387)
210 DHARAMPURI MP-22-013-049-001/137-B
(Balwada) 		1722013049NRG24010420240923486 01/04/2024 Manish 1722013049WL085054 Manish 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Manish BANK OF MAHARASHTRA(607387)
211 DHARAMPURI MP-22-013-049-001/146-A
(Balwada) 		1722013049NRG24010420240923487 01/04/2024 navin shankar 1722013049WL085054 navin shankar 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 navinshankar BANK OF MAHARASHTRA(607387)
212 DHARAMPURI MP-22-013-049-001/176-B
(Balwada) 		1722013049NRG24010420240923461 01/04/2024 Ajay 1722013049WL085052 Ajay 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 Ajay BANK OF MAHARASHTRA(607387)
213 DHARAMPURI MP-22-013-049-001/60-A
(Balwada) 		1722013049NRG24010420240923463 01/04/2024 Rohit Thakur 1722013049WL085052 Rohit Thakur 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 RohitThakur STATE BANK OF INDIA(508548)
214 DHARAMPURI MP-22-013-049-001/62-B
(Balwada) 		1722013049NRG24010420240923464 01/04/2024 TARACHAND 1722013049WL085052 TARACHAND 00051 MAHB0000568 884 884 Processed 19/04/2024 397811845 TARACHAND BANK OF MAHARASHTRA(607387)
215 DHARAMPURI MP-22-013-050-003/159-A
(Nimola) 		1722013050NRG24010420240924615 01/04/2024 Vinod 1722013050WL085106 Vinod 00051 MAHB0000568 663 663 Processed 19/04/2024 397811845 Vinod BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
216 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG24010420240924792 01/04/2024 DINESH 1722013027WL085122 DINESH 00051 MAHB0000610 884 884 Processed 19/04/2024 397811845 DINESH BANK OF MAHARASHTRA(607387)
217 DHARAMPURI MP-22-013-027-001/163
(Patlawad) 		1722013027NRG24010420240924794 01/04/2024 RAMLAL 1722013027WL085122 RAMLAL 00051 MAHB0000610 884 884 Processed 19/04/2024 397811845 RAMLAL BANK OF MAHARASHTRA(607387)
218 DHARAMPURI MP-22-013-027-001/237
(Patlawad) 		1722013027NRG24010420240924796 01/04/2024 durga bai 1722013027WL085122 durga bai 00051 MAHB0000610 884 884 Rejected 19/04/2024 397811845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 DHARAMPURI MP-22-013-027-001/69-A
(Patlawad) 		1722013027NRG24010420240924801 01/04/2024 shanta 1722013027WL085122 shanta 00051 MAHB0000610 884 884 Processed 19/04/2024 397811845 shanta STATE BANK OF INDIA(508548)
220 DHARAMPURI MP-22-013-027-001/89-A
(Patlawad) 		1722013027NRG24010420240924802 01/04/2024 ravi 1722013027WL085122 ravi 00051 MAHB0000610 884 884 Processed 19/04/2024 397811845 ravi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
221 DHARAMPURI MP-22-013-016-001/86
(Kunda) 		1722013016NRG24010420240924393 01/04/2024 Ramesh 1722013016WL085089 Ramesh 00078 CNRB0004754 1326 1326 Processed 19/04/2024 397811845 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
222 DHARAMPURI MP-22-013-025-002/206
(Beganda) 		1722013000NRG24010420240923914 01/04/2024 MANGI 1722013WL085069 MANGI 00078 CNRB0004754 663 663 Processed 19/04/2024 397811845 MANGI STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-025-003/89-A
(Beganda) 		1722013000NRG24010420240923924 01/04/2024 RAKESH 1722013WL085069 RAKESH 00078 CNRB0004754 663 663 Processed 19/04/2024 397811845 RAKESH UNION BANK OF INDIA(508500)
224 DHARAMPURI MP-22-013-026-002/385
(Bikhron) 		1722013026NRG24010420240924525 01/04/2024 DEVENDRA 1722013026WL085097 DEVENDRA 00078 CNRB0004754 1547 1547 Processed 19/04/2024 397811845 DEVENDRA CANARA BANK(508532)
225 DHARAMPURI MP-22-013-026-002/385
(Bikhron) 		1722013026NRG24010420240924524 01/04/2024 DEVENDRA 1722013026WL085097 DEVENDRA 00078 CNRB0004754 1547 1547 Processed 19/04/2024 397811845 DEVENDRA IDFC BANK LIMITED(608117)
226 DHARAMPURI MP-22-013-038-001/77
(Balwada) 		1722013049NRG24010420240923479 01/04/2024 vimal 1722013049WL085053 vimal 00078 CNRB0004754 884 884 Processed 19/04/2024 397811845 vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
227 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013000NRG24010420240923899 01/04/2024 NANKA 1722013WL085069 NANKA 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 NANKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013000NRG24010420240923898 01/04/2024 NANKA 1722013WL085069 NANKA 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
229 DHARAMPURI MP-22-013-025-002/132
(Beganda) 		1722013000NRG24010420240923903 01/04/2024 PRATAP 1722013WL085069 PRATAP 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 PRATAP CENTRAL BANK OF INDIA(607115)
230 DHARAMPURI MP-22-013-025-002/152
(Beganda) 		1722013000NRG24010420240923904 01/04/2024 Basu Bai 1722013WL085069 Basu Bai 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 BasuBai CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-025-002/152
(Beganda) 		1722013000NRG24010420240923905 01/04/2024 BASU BAI 1722013WL085069 BASU BAI 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 BASUBAI CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013000NRG24010420240923906 01/04/2024 Mangilal 1722013WL085069 Mangilal 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 Mangilal CENTRAL BANK OF INDIA(607115)
233 DHARAMPURI MP-22-013-025-002/161
(Beganda) 		1722013000NRG24010420240923908 01/04/2024 KAMLA BAI 1722013WL085069 KAMLA BAI 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 KAMLABAI BANK OF INDIA(508505)
234 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013000NRG24010420240923909 01/04/2024 PYARI BAI 1722013WL085069 PYARI BAI 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 PYARIBAI CENTRAL BANK OF INDIA(607115)
235 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013000NRG24010420240923911 01/04/2024 Narayan 1722013WL085069 Narayan 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 Narayan BANK OF INDIA(508505)
236 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013000NRG24010420240923912 01/04/2024 DEV KARAN 1722013WL085069 DEV KARAN 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 DEVKARAN CANARA BANK(508532)
237 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013000NRG24010420240923913 01/04/2024 Jati Bai 1722013WL085069 Jati Bai 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 JatiBai CENTRAL BANK OF INDIA(607115)
238 DHARAMPURI MP-22-013-025-002/335
(Beganda) 		1722013000NRG24010420240923918 01/04/2024 BALRAM 1722013WL085069 BALRAM 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 BALRAM CENTRAL BANK OF INDIA(607115)
239 DHARAMPURI MP-22-013-025-002/335-A
(Beganda) 		1722013000NRG24010420240923919 01/04/2024 ROOPALI 1722013WL085069 ROOPALI 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 ROOPALI CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-025-002/376
(Beganda) 		1722013000NRG24010420240923920 01/04/2024 Mohan 1722013WL085069 Mohan 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHARAMPURI MP-22-013-025-003/42-A
(Beganda) 		1722013000NRG24010420240923923 01/04/2024 Kantilal 1722013WL085069 Kantilal 00089 CBIN0280767 663 663 Processed 19/04/2024 397811845 Kantilal CENTRAL BANK OF INDIA(607115)
242 DHARAMPURI MP-22-013-026-002/191
(Bikhron) 		1722013026NRG24010420240924505 01/04/2024 suresh 1722013026WL085097 suresh 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 suresh CENTRAL BANK OF INDIA(607115)
243 DHARAMPURI MP-22-013-026-002/191
(Bikhron) 		1722013026NRG24010420240924506 01/04/2024 suresh 1722013026WL085097 suresh 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 suresh CENTRAL BANK OF INDIA(607115)
244 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG24010420240924509 01/04/2024 DEVILAL 1722013026WL085097 DEVILAL 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 DEVILAL CENTRAL BANK OF INDIA(607115)
245 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG24010420240924510 01/04/2024 DEVILAL 1722013026WL085097 DEVILAL 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 DEVILAL STATE BANK OF INDIA(508548)
246 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG24010420240924519 01/04/2024 Mamta 1722013026WL085097 Mamta 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Mamta CENTRAL BANK OF INDIA(607115)
247 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG24010420240924520 01/04/2024 Mamta 1722013026WL085097 Mamta 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHARAMPURI MP-22-013-026-002/490-C
(Bikhron) 		1722013026NRG24010420240924542 01/04/2024 Vicky 1722013026WL085097 Vicky 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Vicky BANK OF INDIA(508505)
249 DHARAMPURI MP-22-013-026-002/490-C
(Bikhron) 		1722013026NRG24010420240924543 01/04/2024 Vicky 1722013026WL085097 Vicky 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Vicky JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
250 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG24010420240924544 01/04/2024 DEEPAK 1722013026WL085097 DEEPAK 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 DEEPAK CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG24010420240924545 01/04/2024 DEEPAK 1722013026WL085097 DEEPAK 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 DEEPAK CENTRAL BANK OF INDIA(607115)
252 DHARAMPURI MP-22-013-026-002/85-B
(Bikhron) 		1722013026NRG24010420240924547 01/04/2024 Sandhya 1722013026WL085097 Sandhya 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Sandhya CENTRAL BANK OF INDIA(607115)
253 DHARAMPURI MP-22-013-026-002/85-B
(Bikhron) 		1722013026NRG24010420240924548 01/04/2024 Sandhya 1722013026WL085097 Sandhya 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Sandhya CENTRAL BANK OF INDIA(607115)
254 DHARAMPURI MP-22-013-026-002/85-B
(Bikhron) 		1722013026NRG24010420240924549 01/04/2024 Sandya 1722013026WL085097 Sandya 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 Sandya STATE BANK OF INDIA(508548)
255 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG24010420240924551 01/04/2024 AMARSINGH 1722013026WL085097 AMARSINGH 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 AMARSINGH CENTRAL BANK OF INDIA(607115)
256 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG24010420240924552 01/04/2024 SANTIBAI 1722013026WL085097 SANTIBAI 00089 CBIN0280767 1547 1547 Processed 19/04/2024 397811845 SANTIBAI BANK OF BARODA(606985)
257 DHARAMPURI MP-22-013-038-001/25
(Balwada) 		1722013049NRG24010420240923470 01/04/2024 Thakur Balya 1722013049WL085053 Thakur Balya 00089 CBIN0280767 884 884 Processed 19/04/2024 397811845 ThakurBalya CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-049-002/39-A
(Balwada) 		1722013049NRG24010420240923465 01/04/2024 Sunil 1722013049WL085052 Sunil 00089 CBIN0280767 884 884 Processed 19/04/2024 397811845 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
259 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG24010420240923820 01/04/2024 DIPIKA PRAJAPATI 1722013012WL085065 DIPIKA PRAJAPATI 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 DIPIKAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
260 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG24010420240923821 01/04/2024 DIPIKA PRAJAPATI 1722013012WL085065 DIPIKA PRAJAPATI 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 DIPIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
261 DHARAMPURI MP-22-013-012-001/190-A
(Gujari) 		1722013012NRG24010420240923828 01/04/2024 MANOJ PRAJAPAT 1722013012WL085065 MANOJ PRAJAPAT 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 MANOJPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHARAMPURI MP-22-013-012-001/190-A
(Gujari) 		1722013012NRG24010420240923829 01/04/2024 MANOJ PRAJAPAT 1722013012WL085065 MANOJ PRAJAPAT 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 MANOJPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
263 DHARAMPURI MP-22-013-012-001/2-A
(Gujari) 		1722013012NRG24010420240923831 01/04/2024 Amarsingh 1722013012WL085065 Amarsingh 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
264 DHARAMPURI MP-22-013-012-001/2-A
(Gujari) 		1722013012NRG24010420240923830 01/04/2024 Amarsingh 1722013012WL085065 Amarsingh 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 Amarsingh CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-012-001/31-A
(Gujari) 		1722013012NRG24010420240923836 01/04/2024 Rukhsar Ansari 1722013012WL085065 Rukhsar Ansari 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 RukhsarAnsari CENTRAL BANK OF INDIA(607115)
266 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG24010420240923842 01/04/2024 GEETA SEN 1722013012WL085065 GEETA SEN 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 GEETASEN CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG24010420240923843 01/04/2024 GEETA SEN 1722013012WL085065 GEETA SEN 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 GEETASEN NARMADA JHABUA GRAMIN BANK(508515)
268 DHARAMPURI MP-22-013-012-001/68-A
(Gujari) 		1722013012NRG24010420240923848 01/04/2024 Lalchand Verma 1722013012WL085065 Lalchand Verma 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 LalchandVerma CENTRAL BANK OF INDIA(607115)
269 DHARAMPURI MP-22-013-012-001/68-A
(Gujari) 		1722013012NRG24010420240923849 01/04/2024 Lalchand Verma 1722013012WL085065 Lalchand Verma 00089 CBIN0281611 1105 1105 Processed 19/04/2024 397811845 LalchandVerma CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
270 DHARAMPURI MP-22-013-016-001/261
(Kunda) 		1722013016NRG24010420240924361 01/04/2024 Gabbar nanuram 1722013016WL085089 Gabbar nanuram 00152 HDFC0002116 1326 1326 Processed 19/04/2024 397811845 Gabbarnanuram INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHARAMPURI MP-22-013-016-001/261
(Kunda) 		1722013016NRG24010420240924360 01/04/2024 nanuram 1722013016WL085089 nanuram 00152 HDFC0002116 1326 1326 Processed 19/04/2024 397811845 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHARAMPURI MP-22-013-025-002/157-A
(Beganda) 		1722013000NRG24010420240923907 01/04/2024 Rajni 1722013WL085069 Rajni 00152 HDFC0002116 663 663 Processed 19/04/2024 397811845 Rajni BANK OF BARODA(606985)
273 DHARAMPURI MP-22-013-027-001/145-A
(Patlawad) 		1722013027NRG24010420240924793 01/04/2024 Ritesh 1722013027WL085122 Ritesh 00152 HDFC0002116 884 884 Processed 19/04/2024 397811845 Ritesh STATE BANK OF INDIA(508548)
274 DHARAMPURI MP-22-013-038-001/182
(Balwada) 		1722013049NRG24010420240923466 01/04/2024 Nandram Mansharam 1722013049WL085053 Nandram Mansharam 00152 HDFC0002116 884 884 Processed 19/04/2024 397811845 NandramMansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG24010420240923454 01/04/2024 Payal Patel 1722013049WL085050 Payal Patel 00152 HDFC0002116 884 884 Processed 19/04/2024 397811845 PayalPatel HDFC BANK LTD(607152)
SubTotal 5967 5967
276 DHARAMPURI MP-22-013-026-002/430
(Bikhron) 		1722013026NRG24010420240924530 01/04/2024 ARUN 1722013026WL085097 ARUN 00165 IBKL0001817 1547 1547 Processed 19/04/2024 397811845 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
277 DHARAMPURI MP-22-013-026-002/430
(Bikhron) 		1722013026NRG24010420240924531 01/04/2024 ARUN 1722013026WL085097 ARUN 00165 IBKL0001817 1547 1547 Processed 19/04/2024 397811845 ARUN IDBI BANK(607095)
SubTotal 3094 3094
278 DHARAMPURI MP-22-013-012-001/31-B
(Gujari) 		1722013012NRG24010420240923837 01/04/2024 Samir Ansari 1722013012WL085065 Samir Ansari 00354 PUNB0683300 1105 1105 Processed 19/04/2024 397811845 SamirAnsari CENTRAL BANK OF INDIA(607115)
279 DHARAMPURI MP-22-013-012-001/511-B
(Gujari) 		1722013012NRG24010420240923845 01/04/2024 Divyanshi Sharma 1722013012WL085065 Divyanshi Sharma 00354 PUNB0683300 1105 1105 Processed 19/04/2024 397811845 DivyanshiSharma CENTRAL BANK OF INDIA(607115)
280 DHARAMPURI MP-22-013-016-001/166
(Kunda) 		1722013016NRG24010420240924317 01/04/2024 Mohan 1722013016WL085089 Mohan 00354 PUNB0683300 1326 1326 Processed 19/04/2024 397811845 Mohan PUNJAB NATIONAL BANK(508568)
281 DHARAMPURI MP-22-013-016-001/166
(Kunda) 		1722013016NRG24010420240924318 01/04/2024 Mohan 1722013016WL085089 Mohan 00354 PUNB0683300 1105 1105 Processed 19/04/2024 397811845 Mohan PUNJAB NATIONAL BANK(508568)
282 DHARAMPURI MP-22-013-016-001/327
(Kunda) 		1722013016NRG24010420240924375 01/04/2024 takadhiya 1722013016WL085089 takadhiya 00354 PUNB0683300 1105 1105 Processed 19/04/2024 397811845 takadhiya PUNJAB NATIONAL BANK(508568)
283 DHARAMPURI MP-22-013-016-001/34
(Kunda) 		1722013016NRG24010420240924377 01/04/2024 SHANKAR 1722013016WL085089 SHANKAR 00354 PUNB0683300 1326 1326 Processed 19/04/2024 397811845 SHANKAR PUNJAB NATIONAL BANK(508568)
284 DHARAMPURI MP-22-013-016-001/34
(Kunda) 		1722013016NRG24010420240924378 01/04/2024 SHANKAR 1722013016WL085089 SHANKAR 00354 PUNB0683300 1326 1326 Processed 19/04/2024 397811845 SHANKAR PUNJAB NATIONAL BANK(508568)
285 DHARAMPURI MP-22-013-016-001/34
(Kunda) 		1722013016NRG24010420240924376 01/04/2024 shankar 1722013016WL085089 shankar 00354 PUNB0683300 1105 1105 Processed 19/04/2024 397811845 shankar BANK OF BARODA(606985)
286 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013000NRG24010420240923925 01/04/2024 Gulab 1722013WL085069 Gulab 00354 PUNB0683300 663 663 Processed 19/04/2024 397811845 Gulab PUNJAB NATIONAL BANK(508568)
287 DHARAMPURI MP-22-013-026-002/338
(Bikhron) 		1722013026NRG24010420240924511 01/04/2024 KALA 1722013026WL085097 KALA 00354 PUNB0683300 1547 1547 Processed 19/04/2024 397811845 KALA PUNJAB NATIONAL BANK(508568)
288 DHARAMPURI MP-22-013-026-002/392
(Bikhron) 		1722013026NRG24010420240924526 01/04/2024 ARPIT 1722013026WL085097 ARPIT 00354 PUNB0683300 1547 1547 Processed 19/04/2024 397811845 ARPIT PUNJAB NATIONAL BANK(508568)
289 DHARAMPURI MP-22-013-026-002/490-B
(Bikhron) 		1722013026NRG24010420240924540 01/04/2024 SHREERAM 1722013026WL085097 SHREERAM 00354 PUNB0683300 1547 1547 Processed 19/04/2024 397811845 SHREERAM PUNJAB NATIONAL BANK(508568)
290 DHARAMPURI MP-22-013-026-002/490-B
(Bikhron) 		1722013026NRG24010420240924541 01/04/2024 SHREERAM 1722013026WL085097 SHREERAM 00354 PUNB0683300 1547 1547 Processed 19/04/2024 397811845 SHREERAM STATE BANK OF INDIA(508548)
291 DHARAMPURI MP-22-013-038-001/74
(Balwada) 		1722013049NRG24010420240923478 01/04/2024 purna shankar 1722013049WL085053 purna shankar 00354 PUNB0683300 884 884 Processed 19/04/2024 397811845 purnashankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17238 17238
292 DHARAMPURI MP-22-013-012-001/169
(Gujari) 		1722013012NRG24010420240923822 01/04/2024 Deepak 1722013012WL085065 Deepak 00415 SBIN0008283 1105 1105 Processed 19/04/2024 397811845 Deepak FINO PAYMENTS BANK LTD(608001)
293 DHARAMPURI MP-22-013-012-001/169
(Gujari) 		1722013012NRG24010420240923823 01/04/2024 Shiwani 1722013012WL085065 Shiwani 00415 SBIN0008283 884 884 Processed 19/04/2024 397811845 Shiwani STATE BANK OF INDIA(508548)
SubTotal 1989 1989
294 DHARAMPURI MP-22-013-006-001/41-A
(Shahpur Kakarda) 		1722013000NRG24010420240924851 01/04/2024 Chandani 1722013WL085124 Chandani 00415 SBIN0010802 884 884 Processed 19/04/2024 397811845 Chandani FINO PAYMENTS BANK LTD(608001)
295 DHARAMPURI MP-22-013-012-001/2-B
(Gujari) 		1722013012NRG24010420240923832 01/04/2024 Deepak 1722013012WL085065 Deepak 00415 SBIN0010802 1105 1105 Processed 19/04/2024 397811845 Deepak NARMADA JHABUA GRAMIN BANK(508515)
296 DHARAMPURI MP-22-013-016-001/137
(Kunda) 		1722013016NRG24010420240924296 01/04/2024 RAJKUMAR 1722013016WL085089 RAJKUMAR 00415 SBIN0010802 1326 1326 Processed 19/04/2024 397811845 RAJKUMAR STATE BANK OF INDIA(508548)
297 DHARAMPURI MP-22-013-016-001/95
(Kunda) 		1722013016NRG24010420240924407 01/04/2024 dulichand 1722013016WL085089 dulichand 00415 SBIN0010802 1326 1326 Processed 19/04/2024 397811845 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHARAMPURI MP-22-013-026-002/360
(Bikhron) 		1722013026NRG24010420240924512 01/04/2024 ASHARAM 1722013026WL085097 ASHARAM 00415 SBIN0010802 1547 1547 Processed 19/04/2024 397811845 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
299 DHARAMPURI MP-22-013-026-002/368
(Bikhron) 		1722013026NRG24010420240924517 01/04/2024 MAHADEV 1722013026WL085097 MAHADEV 00415 SBIN0010802 1547 1547 Processed 19/04/2024 397811845 MAHADEV PUNJAB NATIONAL BANK(508568)
300 DHARAMPURI MP-22-013-026-002/368
(Bikhron) 		1722013026NRG24010420240924518 01/04/2024 MAHADEV 1722013026WL085097 MAHADEV 00415 SBIN0010802 1547 1547 Processed 19/04/2024 397811845 MAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
301 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG24010420240924581 01/04/2024 ratansingh dongar 1722013050WL085103 ratansingh dongar 00415 SBIN0017114 663 663 Processed 19/04/2024 397811845 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 DHARAMPURI MP-22-013-039-007/130-A
(Pipaldagadi) 		1722013039NRG24010420240923926 01/04/2024 SUMAN BAI 1722013039WL085070 SUMAN BAI 00415 SBIN0017114 1105 1105 Processed 19/04/2024 397811845 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 DHARAMPURI MP-22-013-039-007/141
(Pipaldagadi) 		1722013039NRG24010420240923927 01/04/2024 Radhika 1722013039WL085070 Radhika 00415 SBIN0017114 1105 1105 Processed 19/04/2024 397811845 Radhika UNION BANK OF INDIA(508500)
SubTotal 2873 2873
304 DHARAMPURI MP-22-013-012-001/721-A
(Gujari) 		1722013012NRG24010420240923851 01/04/2024 SAVITRI 1722013012WL085065 SAVITRI 00415 SBIN0030037 1105 1105 Processed 19/04/2024 397811845 SAVITRI HDFC BANK LTD(607152)
SubTotal 1105 1105
305 DHARAMPURI MP-22-013-006-001/300-A
(Shahpur Kakarda) 		1722013000NRG24010420240924847 01/04/2024 rahul 1722013WL085124 rahul 00415 SBIN0030044 884 884 Processed 19/04/2024 397811845 rahul STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-039-002/104
(Nimola) 		1722013050NRG24010420240924602 01/04/2024 arjun 1722013050WL085105 arjun 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 arjun STATE BANK OF INDIA(508548)
307 DHARAMPURI MP-22-013-039-002/25
(Nimola) 		1722013050NRG24010420240924603 01/04/2024 Ankesh 1722013050WL085105 Ankesh 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 Ankesh STATE BANK OF INDIA(508548)
308 DHARAMPURI MP-22-013-039-003/145
(Nimola) 		1722013050NRG24010420240924577 01/04/2024 ritesh 1722013050WL085103 ritesh 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 ritesh NARMADA JHABUA GRAMIN BANK(508515)
309 DHARAMPURI MP-22-013-039-003/178
(Nimola) 		1722013050NRG24010420240924579 01/04/2024 kailash gulab 1722013050WL085103 kailash gulab 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 kailashgulab NARMADA JHABUA GRAMIN BANK(508515)
310 DHARAMPURI MP-22-013-039-003/3
(Nimola) 		1722013050NRG24010420240924586 01/04/2024 narmda sankar 1722013050WL085103 narmda sankar 00415 SBIN0030044 221 221 Processed 19/04/2024 397811845 narmdasankar STATE BANK OF INDIA(508548)
311 DHARAMPURI MP-22-013-039-003/91
(Nimola) 		1722013050NRG24010420240924588 01/04/2024 mangat chhagan 1722013050WL085103 mangat chhagan 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 mangatchhagan STATE BANK OF INDIA(508548)
312 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG24010420240924589 01/04/2024 GOPAL SIKDAR 1722013050WL085103 GOPAL SIKDAR 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 GOPALSIKDAR STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG24010420240924590 01/04/2024 subhash amarsingh 1722013050WL085103 subhash amarsingh 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 subhashamarsingh STATE BANK OF INDIA(508548)
314 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG24010420240924591 01/04/2024 subhash amarsingh 1722013050WL085103 subhash amarsingh 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 subhashamarsingh STATE BANK OF INDIA(508548)
315 DHARAMPURI MP-22-013-050-001/189-A
(Nimola) 		1722013050NRG24010420240924595 01/04/2024 narendra 1722013050WL085103 narendra 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 narendra BANK OF BARODA(606985)
316 DHARAMPURI MP-22-013-050-001/194-A
(Nimola) 		1722013050NRG24010420240924596 01/04/2024 bhim gorakh 1722013050WL085103 bhim gorakh 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 bhimgorakh INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHARAMPURI MP-22-013-050-001/236
(Nimola) 		1722013050NRG24010420240924600 01/04/2024 Rahul 1722013050WL085103 Rahul 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 Rahul STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-050-003/156-A
(Nimola) 		1722013050NRG24010420240924614 01/04/2024 Golu 1722013050WL085106 Golu 00415 SBIN0030044 663 663 Processed 19/04/2024 397811845 Golu BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
319 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013007NRG24010420240923415 01/04/2024 lucky 1722013007WL085044 lucky 00415 SBIN0030357 1326 1326 Processed 19/04/2024 397811845 lucky STATE BANK OF INDIA(508548)
320 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG24010420240923846 01/04/2024 VIKAS VISHAL TIWARI 1722013012WL085065 VIKAS VISHAL TIWARI 00415 SBIN0030357 1105 1105 Processed 19/04/2024 397811845 VIKASVISHALTIWARI STATE BANK OF INDIA(508548)
321 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG24010420240923847 01/04/2024 VIKAS VISHAL TIWARI 1722013012WL085065 VIKAS VISHAL TIWARI 00415 SBIN0030357 1105 1105 Processed 19/04/2024 397811845 VIKASVISHALTIWARI CENTRAL BANK OF INDIA(607115)
322 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG24010420240924298 01/04/2024 JITENDRA 1722013016WL085089 JITENDRA 00415 SBIN0030357 1326 1326 Processed 19/04/2024 397811845 JITENDRA BANK OF INDIA(508505)
323 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG24010420240924299 01/04/2024 JITENDRA 1722013016WL085089 JITENDRA 00415 SBIN0030357 1105 1105 Processed 19/04/2024 397811845 JITENDRA BANK OF INDIA(508505)
324 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013016NRG24010420240924300 01/04/2024 Mulchand 1722013016WL085089 Mulchand 00415 SBIN0030357 1326 1326 Processed 19/04/2024 397811845 Mulchand STATE BANK OF INDIA(508548)
325 DHARAMPURI MP-22-013-026-002/360
(Bikhron) 		1722013026NRG24010420240924514 01/04/2024 ASHARAM 1722013026WL085097 ASHARAM 00415 SBIN0030357 1547 1547 Processed 19/04/2024 397811845 ASHARAM ICICI BANK LTD(508534)
326 DHARAMPURI MP-22-013-026-002/360
(Bikhron) 		1722013026NRG24010420240924513 01/04/2024 ASHARAM 1722013026WL085097 ASHARAM 00415 SBIN0030357 1547 1547 Processed 19/04/2024 397811845 ASHARAM STATE BANK OF INDIA(508548)
327 DHARAMPURI MP-22-013-027-001/113
(Patlawad) 		1722013027NRG24010420240924791 01/04/2024 kuldip 1722013027WL085122 kuldip 00415 SBIN0030357 884 884 Processed 19/04/2024 397811845 kuldip STATE BANK OF INDIA(508548)
328 DHARAMPURI MP-22-013-038-001/196
(Balwada) 		1722013049NRG24010420240923469 01/04/2024 sunita 1722013049WL085053 sunita 00415 SBIN0030357 884 884 Processed 19/04/2024 397811845 sunita STATE BANK OF INDIA(508548)
SubTotal 12155 12155
329 DHARAMPURI MP-22-013-006-001/300-B
(Shahpur Kakarda) 		1722013000NRG24010420240924848 01/04/2024 kiran 1722013WL085124 kiran 00468 UBIN0570893 442 442 Processed 19/04/2024 397811845 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHARAMPURI MP-22-013-006-001/384-B
(Shahpur Kakarda) 		1722013000NRG24010420240924850 01/04/2024 varsha 1722013WL085124 varsha 00468 UBIN0570893 884 884 Processed 19/04/2024 397811845 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHARAMPURI MP-22-013-006-001/47-C
(Shahpur Kakarda) 		1722013000NRG24010420240924852 01/04/2024 bhuri 1722013WL085124 bhuri 00468 UBIN0570893 884 884 Processed 19/04/2024 397811845 bhuri BANK OF BARODA(606985)
332 DHARAMPURI MP-22-013-006-001/74-B
(Shahpur Kakarda) 		1722013000NRG24010420240924853 01/04/2024 ritesh 1722013WL085124 ritesh 00468 UBIN0570893 884 884 Processed 19/04/2024 397811845 ritesh BANK OF BARODA(606985)
333 DHARAMPURI MP-22-013-006-001/87-A
(Shahpur Kakarda) 		1722013000NRG24010420240924855 01/04/2024 arun 1722013WL085124 arun 00468 UBIN0570893 884 884 Processed 19/04/2024 397811845 arun INDIA POST PAYMENTS BANK LIMITED(508528)
334 DHARAMPURI MP-22-013-016-001/246
(Kunda) 		1722013016NRG24010420240924354 01/04/2024 Ranjit 1722013016WL085089 Ranjit 00468 UBIN0570893 1105 1105 Processed 19/04/2024 397811845 Ranjit STATE BANK OF INDIA(508548)
335 DHARAMPURI MP-22-013-016-001/52
(Kunda) 		1722013016NRG24010420240924387 01/04/2024 bhanwar singh 1722013016WL085089 bhanwar singh 00468 UBIN0570893 1326 1326 Processed 19/04/2024 397811845 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 DHARAMPURI MP-22-013-025-001/77-A
(Beganda) 		1722013000NRG24010420240923897 01/04/2024 LAXMI BAI 1722013WL085069 LAXMI BAI 00468 UBIN0570893 663 663 Processed 19/04/2024 397811845 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 DHARAMPURI MP-22-013-025-002/126-A
(Beganda) 		1722013000NRG24010420240923902 01/04/2024 MAHENDRA 1722013WL085069 MAHENDRA 00468 UBIN0570893 663 663 Processed 19/04/2024 397811845 MAHENDRA UNION BANK OF INDIA(508500)
338 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG24010420240924537 01/04/2024 RAVINDRA 1722013026WL085097 RAVINDRA 00468 UBIN0570893 1547 1547 Processed 19/04/2024 397811845 RAVINDRA UNION BANK OF INDIA(508500)
339 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG24010420240924539 01/04/2024 Ravindra 1722013026WL085097 Ravindra 00468 UBIN0570893 1547 1547 Processed 19/04/2024 397811845 Ravindra BANK OF INDIA(508505)
340 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG24010420240924538 01/04/2024 RAVINDRA 1722013026WL085097 RAVINDRA 00468 UBIN0570893 1547 1547 Processed 19/04/2024 397811845 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
341 DHARAMPURI MP-22-013-007-002/359-B
(Umariya) 		1722013007NRG24010420240923413 01/04/2024 Ajay 1722013007WL085044 Ajay 00468 UBIN0802344 1105 1105 Processed 19/04/2024 397811845 Ajay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
342 DHARAMPURI MP-22-013-026-002/422
(Bikhron) 		1722013026NRG24010420240924528 01/04/2024 KAILASH 1722013026WL085097 KAILASH 00666 IDFB0041181 1547 1547 Processed 19/04/2024 397811845 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
343 DHARAMPURI MP-22-013-026-002/422
(Bikhron) 		1722013026NRG24010420240924529 01/04/2024 KAILASH 1722013026WL085097 KAILASH 00666 IDFB0041181 1547 1547 Processed 19/04/2024 397811845 KAILASH IDFC BANK LIMITED(608117)
344 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013049NRG24010420240923459 01/04/2024 Arvindra kashiram 1722013049WL085052 Arvindra kashiram 00666 IDFB0041181 884 884 Processed 19/04/2024 397811845 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
345 DHARAMPURI MP-22-013-012-001/731
(Gujari) 		1722013012NRG24010420240923852 01/04/2024 kishorekumar 1722013012WL085065 kishorekumar 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397811845 kishorekumar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
346 DHARAMPURI MP-22-013-012-001/731
(Gujari) 		1722013012NRG24010420240923853 01/04/2024 kishorekumar 1722013012WL085065 kishorekumar 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397811845 kishorekumar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
347 DHARAMPURI MP-22-013-007-002/371-A
(Umariya) 		1722013007NRG24010420240923414 01/04/2024 ranu 1722013007WL085044 ranu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397811845 ranu STATE BANK OF INDIA(508548)
348 DHARAMPURI MP-22-013-007-002/460-C
(Umariya) 		1722013007NRG24010420240923418 01/04/2024 raju 1722013007WL085045 raju 00688 FINO0001001 663 663 Processed 19/04/2024 397811845 raju BANK OF BARODA(606985)
349 DHARAMPURI MP-22-013-016-001/114-C
(Kunda) 		1722013016NRG24010420240924288 01/04/2024 dhansingh 1722013016WL085089 dhansingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397811845 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHARAMPURI MP-22-013-016-001/114-C
(Kunda) 		1722013016NRG24010420240924289 01/04/2024 dhansingh 1722013016WL085089 dhansingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397811845 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHARAMPURI MP-22-013-016-001/157-A
(Kunda) 		1722013016NRG24010420240924313 01/04/2024 Sunil 1722013016WL085089 Sunil 00688 FINO0001001 1105 1105 Processed 19/04/2024 397811845 Sunil BANK OF INDIA(508505)
352 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013016NRG24010420240924379 01/04/2024 mukesh 1722013016WL085089 mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397811845 mukesh BANK OF INDIA(508505)
353 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013016NRG24010420240924380 01/04/2024 mukesh 1722013016WL085089 mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397811845 mukesh BANK OF INDIA(508505)
354 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013000NRG24010420240923900 01/04/2024 MAHENDRA 1722013WL085069 MAHENDRA 00688 FINO0001001 663 663 Processed 19/04/2024 397811845 MAHENDRA UNION BANK OF INDIA(508500)
355 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013000NRG24010420240923901 01/04/2024 MAHENDRA 1722013WL085069 MAHENDRA 00688 FINO0001001 663 663 Processed 19/04/2024 397811845 MAHENDRA CANARA BANK(508532)
SubTotal 9503 9503
356 DHARAMPURI MP-22-013-039-002/32
(Nimola) 		1722013050NRG24010420240924605 01/04/2024 ram hai 1722013050WL085105 ram hai 00688 FINO0001446 663 663 Processed 19/04/2024 397811845 ramhai INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHARAMPURI MP-22-013-039-003/141
(Nimola) 		1722013050NRG24010420240924576 01/04/2024 sukhadev 1722013050WL085103 sukhadev 00688 FINO0001446 442 442 Processed 19/04/2024 397811845 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHARAMPURI MP-22-013-050-001/129-B
(Nimola) 		1722013050NRG24010420240924592 01/04/2024 lokesh 1722013050WL085103 lokesh 00688 FINO0001446 663 663 Processed 19/04/2024 397811845 lokesh STATE BANK OF INDIA(508548)
359 DHARAMPURI MP-22-013-050-003/134-A
(Nimola) 		1722013050NRG24010420240924613 01/04/2024 RUPESH 1722013050WL085106 RUPESH 00688 FINO0001446 663 663 Processed 19/04/2024 397811845 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARAMPURI MP-22-013-050-003/21-A
(Nimola) 		1722013050NRG24010420240924619 01/04/2024 suresh 1722013050WL085106 suresh 00688 FINO0001446 663 663 Processed 19/04/2024 397811845 suresh NARMADA JHABUA GRAMIN BANK(508515)
361 DHARAMPURI MP-22-013-050-003/97-A
(Nimola) 		1722013050NRG24010420240924622 01/04/2024 kavita 1722013050WL085106 kavita 00688 FINO0001446 663 663 Processed 19/04/2024 397811845 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
362 DHARAMPURI MP-22-013-039-002/42
(Nimola) 		1722013050NRG24010420240924606 01/04/2024 Punamchand banshya 1722013050WL085105 Punamchand banshya 00691 IPOS0000001 663 663 Processed 19/04/2024 397811845 Punamchandbanshya INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHARAMPURI MP-22-013-050-003/190
(Nimola) 		1722013050NRG24010420240924617 01/04/2024 sodan jhabarsingh 1722013050WL085106 sodan jhabarsingh 00691 IPOS0000001 663 663 Processed 19/04/2024 397811845 sodanjhabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
364 DHARAMPURI MP-22-013-038-001/42
(Balwada) 		1722013049NRG24010420240923473 01/04/2024 Mahadeva 1722013049WL085053 Mahadeva 00697 BKID0MG6002 884 884 Processed 19/04/2024 397811845 Mahadeva INDIA POST PAYMENTS BANK LIMITED(508528)
365 DHARAMPURI MP-22-013-049-001/114-A
(Balwada) 		1722013049NRG24010420240923483 01/04/2024 Chandar 1722013049WL085054 Chandar 00697 BKID0MG6002 884 884 Processed 19/04/2024 397811845 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
366 DHARAMPURI MP-22-013-050-003/186-A
(Nimola) 		1722013050NRG24010420240924616 01/04/2024 Urmila 1722013050WL085106 Urmila 00697 BKID0MG6022 663 663 Processed 19/04/2024 397811845 Urmila NARMADA JHABUA GRAMIN BANK(508515)
367 DHARAMPURI MP-22-013-050-003/227
(Nimola) 		1722013050NRG24010420240924621 01/04/2024 Jagdish 1722013050WL085106 Jagdish 00697 BKID0MG6022 663 663 Processed 19/04/2024 397811845 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
368 DHARAMPURI MP-22-013-006-001/142
(Shahpur Kakarda) 		1722013000NRG24010420240924837 01/04/2024 Salita bai 1722013WL085124 Salita bai 00697 BKID0MG6058 884 884 Processed 19/04/2024 397811845 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
369 DHARAMPURI MP-22-013-006-001/213
(Shahpur Kakarda) 		1722013000NRG24010420240924840 01/04/2024 Kala bai 1722013WL085124 Kala bai 00697 BKID0MG6058 884 884 Processed 19/04/2024 397811845 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
370 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG24010420240924503 01/04/2024 SURESH 1722013026WL085097 SURESH 00697 BKID0MG6072 1547 1547 Processed 19/04/2024 397811845 SURESH NARMADA JHABUA GRAMIN BANK(508515)
371 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG24010420240924504 01/04/2024 VANDANA 1722013026WL085097 VANDANA 00697 BKID0MG6072 1547 1547 Processed 19/04/2024 397811845 VANDANA CENTRAL BANK OF INDIA(607115)
372 DHARAMPURI MP-22-013-026-002/86
(Bikhron) 		1722013026NRG24010420240924550 01/04/2024 raju 1722013026WL085097 raju 00697 BKID0MG6072 1547 1547 Processed 19/04/2024 397811845 raju NARMADA JHABUA GRAMIN BANK(508515)
373 DHARAMPURI MP-22-013-027-001/295
(Patlawad) 		1722013027NRG24010420240924798 01/04/2024 Bhayalal 1722013027WL085122 Bhayalal 00697 BKID0MG6072 884 884 Processed 19/04/2024 397811845 Bhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
374 DHARAMPURI MP-22-013-027-001/56
(Patlawad) 		1722013027NRG24010420240924800 01/04/2024 anita 1722013027WL085122 anita 00697 BKID0MG6072 884 884 Processed 19/04/2024 397811845 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
375 DHARAMPURI MP-22-013-007-002/251
(Umariya) 		1722013007NRG24010420240923409 01/04/2024 mangilal 1722013007WL085044 mangilal 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397811845 mangilal NARMADA JHABUA GRAMIN BANK(508515)
376 DHARAMPURI MP-22-013-007-002/251
(Umariya) 		1722013007NRG24010420240923408 01/04/2024 mangilal 1722013007WL085044 mangilal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397811845 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
377 DHARAMPURI MP-22-013-012-001/501-D
(Gujari) 		1722013012NRG24010420240923844 01/04/2024 divyanshu 1722013012WL085065 divyanshu 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397811845 divyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHARAMPURI MP-22-013-027-001/404
(Patlawad) 		1722013027NRG24010420240924799 01/04/2024 SARDA 1722013027WL085122 SARDA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397811845 SARDA BANK OF MAHARASHTRA(607387)
379 DHARAMPURI MP-22-013-038-001/27
(Balwada) 		1722013049NRG24010420240923471 01/04/2024 mohan 1722013049WL085053 mohan 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397811845 mohan NARMADA JHABUA GRAMIN BANK(508515)
380 DHARAMPURI MP-22-013-049-001/208-A
(Balwada) 		1722013049NRG24010420240923462 01/04/2024 Babulal 1722013049WL085052 Babulal 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397811845 Babulal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 406198 406198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_010424APB_FTO_517 AXIS BANK UTIB0000043 INDORE 3094
2 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 69615
3 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of Baroda BARB0TONKIX TONKI 1326
4 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of India BKID0009587 NIMRANI 663
5 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of India BKID0009814 DHAMNOD 119561
6 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of India BKID0009822 DHARAMPURI 13923
7 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of Maharastra MAHB0000568 KHALGHAT 26520
8 DHARAMPURI MP1722013_010424APB_FTO_517 Bank of Maharastra MAHB0000610 SUNDREL 4420
9 DHARAMPURI MP1722013_010424APB_FTO_517 Canara Bank CNRB0004754 DHAMNOD 6630
10 DHARAMPURI MP1722013_010424APB_FTO_517 Central Bank Of India CBIN0280767 DHAMNOD 34918
11 DHARAMPURI MP1722013_010424APB_FTO_517 Central Bank Of India CBIN0281611 GUJRI 12155
12 DHARAMPURI MP1722013_010424APB_FTO_517 HDFC bank HDFC0002116 DHAMNOD 5967
13 DHARAMPURI MP1722013_010424APB_FTO_517 IDBI Bank IBKL0001817 DHAMNOD 3094
14 DHARAMPURI MP1722013_010424APB_FTO_517 Punjab National Bank PUNB0683300 DHAMNOD M P 17238
15 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0008283 PITHAMPUR 1989
16 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0010802 DHAMNOD 9282
17 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0017114 GAJIPURA 2873
18 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1105
19 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0030044 DHARAMPURI 9061
20 DHARAMPURI MP1722013_010424APB_FTO_517 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 12155
21 DHARAMPURI MP1722013_010424APB_FTO_517 Union Bank of India UBIN0570893 DHAMNOD 12376
22 DHARAMPURI MP1722013_010424APB_FTO_517 Union Bank of India UBIN0802344 INDORE 1105
23 DHARAMPURI MP1722013_010424APB_FTO_517 IDFC Bank IDFB0041181 IDFC BANK LIMITED 3978
24 DHARAMPURI MP1722013_010424APB_FTO_517 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2210
25 DHARAMPURI MP1722013_010424APB_FTO_517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
26 DHARAMPURI MP1722013_010424APB_FTO_517 Fino Payments Bank Ltd FINO0001446 MP RO 3757
27 DHARAMPURI MP1722013_010424APB_FTO_517 India Post Payments Bank IPOS0000001 DHAR 1326
28 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1768
29 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1326
30 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1768
31 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 6409
32 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326
33 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 1105
34 DHARAMPURI MP1722013_010424APB_FTO_517 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 2652

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