Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_170424APB_FTO_13067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-004-002/127
(Kachhwanya) 		1722013004NRG25170420240026094 17/04/2024 MOHAN 1722013004WL001595 MOHAN 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 MOHAN BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-004-002/127
(Kachhwanya) 		1722013004NRG25170420240026095 17/04/2024 MOHAN 1722013004WL001595 MOHAN 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-004-002/13
(Kachhwanya) 		1722013004NRG25170420240026204 17/04/2024 mohan 1722013004WL001601 mohan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 mohan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 DHARAMPURI MP-22-013-004-002/130
(Kachhwanya) 		1722013004NRG25170420240026183 17/04/2024 Suresh 1722013004WL001600 Suresh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-004-002/136
(Kachhwanya) 		1722013004NRG25170420240026184 17/04/2024 Jamsingh 1722013004WL001600 Jamsingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHARAMPURI MP-22-013-004-002/16
(Kachhwanya) 		1722013004NRG25170420240026186 17/04/2024 LAXMIBAI 1722013004WL001600 LAXMIBAI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 LAXMIBAI STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-004-002/212
(Kachhwanya) 		1722013004NRG25170420240026163 17/04/2024 bisan 1722013004WL001599 bisan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 bisan BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-004-002/212
(Kachhwanya) 		1722013004NRG25170420240026162 17/04/2024 bisan 1722013004WL001599 bisan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPURI MP-22-013-004-002/216
(Kachhwanya) 		1722013004NRG25170420240026165 17/04/2024 PRATAP 1722013004WL001599 PRATAP 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARAMPURI MP-22-013-004-002/216
(Kachhwanya) 		1722013004NRG25170420240026164 17/04/2024 PRATAP 1722013004WL001599 PRATAP 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPURI MP-22-013-004-002/283
(Kachhwanya) 		1722013004NRG25170420240026215 17/04/2024 Magan 1722013004WL001601 Magan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Magan STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-004-002/305
(Kachhwanya) 		1722013004NRG25170420240026167 17/04/2024 Chhotelal Bundela 1722013004WL001599 Chhotelal Bundela 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 ChhotelalBundela STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-004-002/305
(Kachhwanya) 		1722013004NRG25170420240026166 17/04/2024 sugna 1722013004WL001599 sugna 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 sugna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-004-002/307
(Kachhwanya) 		1722013004NRG25170420240026189 17/04/2024 laxman 1722013004WL001600 laxman 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-004-002/311
(Kachhwanya) 		1722013004NRG25170420240026220 17/04/2024 Gangaram 1722013004WL001601 Gangaram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-004-002/321
(Kachhwanya) 		1722013004NRG25170420240026191 17/04/2024 Gagan 1722013004WL001600 Gagan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Gagan STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG25170420240026169 17/04/2024 Kalu 1722013004WL001599 Kalu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-004-002/371
(Kachhwanya) 		1722013004NRG25170420240026170 17/04/2024 Kishan Kahir 1722013004WL001599 Kishan Kahir 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 KishanKahir FINO PAYMENTS BANK LTD(608001)
19 DHARAMPURI MP-22-013-004-002/374
(Kachhwanya) 		1722013004NRG25170420240026225 17/04/2024 Muna 1722013004WL001601 Muna 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Muna STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-004-002/38
(Kachhwanya) 		1722013004NRG25170420240026197 17/04/2024 Asharam 1722013004WL001600 Asharam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Asharam CANARA BANK(508532)
21 DHARAMPURI MP-22-013-004-002/393-A
(Kachhwanya) 		1722013004NRG25170420240026227 17/04/2024 Girdhari 1722013004WL001601 Girdhari 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Girdhari STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-004-002/394
(Kachhwanya) 		1722013004NRG25170420240026199 17/04/2024 ghansyam 1722013004WL001600 ghansyam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-004-002/501-A
(Kachhwanya) 		1722013004NRG25170420240026071 17/04/2024 BAJRANG 1722013004WL001593 BAJRANG 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 BAJRANG STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-004-002/51
(Kachhwanya) 		1722013004NRG25170420240026174 17/04/2024 Neelu Panwar 1722013004WL001599 Neelu Panwar 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 NeeluPanwar BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-004-002/78
(Kachhwanya) 		1722013004NRG25170420240026077 17/04/2024 Rekha bai 1722013004WL001593 Rekha bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Rekhabai STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-004-002/78
(Kachhwanya) 		1722013004NRG25170420240026076 17/04/2024 Rupa bai 1722013004WL001593 Rupa bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-004-002/85
(Kachhwanya) 		1722013004NRG25170420240026159 17/04/2024 Geeta 1722013004WL001598 Geeta 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Geeta CANARA BANK(508532)
28 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013005NRG25170420240025374 17/04/2024 Punjalal 1722013005WL001530 Punjalal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Punjalal NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013005NRG25170420240025373 17/04/2024 Punjalal 1722013005WL001530 Punjalal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Punjalal BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG25170420240025756 17/04/2024 Tarchand 1722013WL001562 Tarchand 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-006-001/133
(Shahpur Kakarda) 		1722013000NRG25170420240025759 17/04/2024 hiralal 1722013WL001562 hiralal 00045 BARB0DHAMNO 1701 1701 Rejected 26/04/2024 519413499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 DHARAMPURI MP-22-013-006-001/133-B
(Shahpur Kakarda) 		1722013000NRG25170420240025761 17/04/2024 sunil 1722013WL001562 sunil 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 sunil BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-006-001/133-C
(Shahpur Kakarda) 		1722013000NRG25170420240025762 17/04/2024 Anil 1722013WL001562 Anil 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-006-001/134
(Shahpur Kakarda) 		1722013000NRG25170420240025764 17/04/2024 Durupbai 1722013WL001562 Durupbai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Durupbai UNION BANK OF INDIA(508500)
35 DHARAMPURI MP-22-013-006-001/134-A
(Shahpur Kakarda) 		1722013000NRG25170420240025765 17/04/2024 Jagan 1722013WL001562 Jagan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARAMPURI MP-22-013-006-001/195
(Shahpur Kakarda) 		1722013000NRG25170420240025777 17/04/2024 PARU 1722013WL001562 PARU 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 PARU STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-006-001/213
(Shahpur Kakarda) 		1722013000NRG25170420240025748 17/04/2024 mahadev 1722013WL001561 mahadev 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARAMPURI MP-22-013-006-001/265-B
(Shahpur Kakarda) 		1722013000NRG25170420240025752 17/04/2024 Shivani 1722013WL001561 Shivani 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Shivani STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-006-001/283
(Shahpur Kakarda) 		1722013000NRG25170420240025754 17/04/2024 vikash 1722013WL001561 vikash 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG25170420240025782 17/04/2024 Mevalal 1722013WL001562 Mevalal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG25170420240025783 17/04/2024 Mevalal 1722013WL001562 Mevalal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Mevalal NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-006-001/286-C
(Shahpur Kakarda) 		1722013000NRG25170420240025786 17/04/2024 Alkesh 1722013WL001562 Alkesh 00045 BARB0DHAMNO 1701 1701 Rejected 26/04/2024 519413499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 DHARAMPURI MP-22-013-006-001/290-A
(Shahpur Kakarda) 		1722013000NRG25170420240025787 17/04/2024 Usha 1722013WL001562 Usha 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-006-001/290-A
(Shahpur Kakarda) 		1722013000NRG25170420240025788 17/04/2024 Usha 1722013WL001562 Usha 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Usha BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-006-001/55-A
(Shahpur Kakarda) 		1722013000NRG25170420240025796 17/04/2024 jitendra 1722013WL001562 jitendra 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARAMPURI MP-22-013-006-001/63
(Shahpur Kakarda) 		1722013000NRG25170420240025797 17/04/2024 Ramesh 1722013WL001562 Ramesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Ramesh BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-006-001/78-B
(Shahpur Kakarda) 		1722013000NRG25170420240025798 17/04/2024 Rohit 1722013WL001562 Rohit 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-006-001/9
(Shahpur Kakarda) 		1722013000NRG25170420240025799 17/04/2024 raju 1722013WL001562 raju 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519413499 raju BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013008NRG25170420240026316 17/04/2024 Bandu 1722013008WL001609 Bandu 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Bandu INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013008NRG25170420240026317 17/04/2024 Bandu 1722013008WL001609 Bandu 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Bandu INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013008NRG25170420240026315 17/04/2024 Bandu 1722013008WL001609 Bandu 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Bandu FINO PAYMENTS BANK LTD(608001)
52 DHARAMPURI MP-22-013-008-002/344-A
(Bagwanya) 		1722013008NRG25170420240026319 17/04/2024 Narayan 1722013008WL001609 Narayan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Narayan BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-008-002/344-A
(Bagwanya) 		1722013008NRG25170420240026320 17/04/2024 Narayan 1722013008WL001609 Narayan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHARAMPURI MP-22-013-008-002/383-A
(Bagwanya) 		1722013008NRG25170420240026322 17/04/2024 Gyarsibai 1722013008WL001609 Gyarsibai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Gyarsibai HDFC BANK LTD(607152)
55 DHARAMPURI MP-22-013-008-002/383-A
(Bagwanya) 		1722013008NRG25170420240026321 17/04/2024 Kashiram 1722013008WL001609 Kashiram 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Kashiram BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-008-002/542-B
(Bagwanya) 		1722013008NRG25170420240026333 17/04/2024 Kashiram 1722013008WL001609 Kashiram 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Kashiram BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-008-002/542-B
(Bagwanya) 		1722013008NRG25170420240026332 17/04/2024 Kashiram 1722013008WL001609 Kashiram 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 Kashiram BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-008-002/573
(Bagwanya) 		1722013008NRG25170420240026337 17/04/2024 Jagdish Mandloi 1722013008WL001609 Jagdish Mandloi 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 JagdishMandloi BANK OF BARODA(606985)
59 DHARAMPURI MP-22-013-008-002/573
(Bagwanya) 		1722013008NRG25170420240026336 17/04/2024 Jagdish Mandloi 1722013008WL001609 Jagdish Mandloi 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 JagdishMandloi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHARAMPURI MP-22-013-008-002/573-A
(Bagwanya) 		1722013008NRG25170420240026338 17/04/2024 shardabai 1722013008WL001609 shardabai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519413499 shardabai FINO PAYMENTS BANK LTD(608001)
61 DHARAMPURI MP-22-013-010-002/155
(Dhapla) 		1722013010NRG25170420240025691 17/04/2024 BHARAT 1722013010WL001555 BHARAT 00045 BARB0DHAMNO 486 486 Processed 26/04/2024 519413499 BHARAT BANK OF INDIA(508505)
62 DHARAMPURI MP-22-013-010-002/155
(Dhapla) 		1722013010NRG25170420240025692 17/04/2024 BHARAT 1722013010WL001555 BHARAT 00045 BARB0DHAMNO 486 486 Processed 26/04/2024 519413499 BHARAT STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-010-002/18-A
(Dhapla) 		1722013010NRG25170420240025700 17/04/2024 ravi 1722013010WL001556 ravi 00045 BARB0DHAMNO 243 243 Processed 26/04/2024 519413499 ravi BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025909 17/04/2024 motilal 1722013WL001575 motilal 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519413499 motilal BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-051-001/173-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025926 17/04/2024 sakharam 1722013WL001575 sakharam 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519413499 sakharam BANK OF BARODA(606985)
SubTotal 102789 102789
66 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG25170420240026089 17/04/2024 punam 1722013004WL001595 punam 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 punam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-004-002/112
(Kachhwanya) 		1722013004NRG25170420240026091 17/04/2024 Dinesh 1722013004WL001595 Dinesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARAMPURI MP-22-013-004-002/118
(Kachhwanya) 		1722013004NRG25170420240026202 17/04/2024 Fattu 1722013004WL001601 Fattu 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Fattu INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25170420240026146 17/04/2024 KARAN 1722013004WL001598 KARAN 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25170420240026147 17/04/2024 KARAN 1722013004WL001598 KARAN 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 KARAN CANARA BANK(508532)
71 DHARAMPURI MP-22-013-004-002/274-A
(Kachhwanya) 		1722013004NRG25170420240026212 17/04/2024 Gujar Bai 1722013004WL001601 Gujar Bai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 GujarBai BANK OF INDIA(508505)
72 DHARAMPURI MP-22-013-004-002/274-B
(Kachhwanya) 		1722013004NRG25170420240026213 17/04/2024 Ranglal 1722013004WL001601 Ranglal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Ranglal BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-005-002/118-A
(Anupur Bahadra) 		1722013005NRG25170420240025377 17/04/2024 Kundan 1722013005WL001530 Kundan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013005NRG25170420240025379 17/04/2024 Sangita bai 1722013005WL001530 Sangita bai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Sangitabai BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013005NRG25170420240025378 17/04/2024 Sangita bai 1722013005WL001530 Sangita bai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 Sangitabai BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-006-001/166-A
(Shahpur Kakarda) 		1722013000NRG25170420240025744 17/04/2024 AKHILESH 1722013WL001560 AKHILESH 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 AKHILESH CENTRAL BANK OF INDIA(607115)
77 DHARAMPURI MP-22-013-006-001/207
(Shahpur Kakarda) 		1722013000NRG25170420240025779 17/04/2024 ranu 1722013WL001562 ranu 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 ranu STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-006-001/35-D
(Shahpur Kakarda) 		1722013000NRG25170420240025805 17/04/2024 rangali 1722013WL001563 rangali 00048 BKID0009814 1701 1701 Processed 26/04/2024 519413499 rangali FINO PAYMENTS BANK LTD(608001)
79 DHARAMPURI MP-22-013-008-002/383-C
(Bagwanya) 		1722013008NRG25170420240026325 17/04/2024 Dinesh 1722013008WL001609 Dinesh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 Dinesh STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-008-002/383-C
(Bagwanya) 		1722013008NRG25170420240026326 17/04/2024 Mangla bai 1722013008WL001609 Mangla bai 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 Manglabai BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25170420240025696 17/04/2024 KARTAR 1722013010WL001555 KARTAR 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 KARTAR BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-010-002/180
(Dhapla) 		1722013010NRG25170420240025701 17/04/2024 KARTAR 1722013010WL001556 KARTAR 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 KARTAR BANK OF INDIA(508505)
83 DHARAMPURI MP-22-013-010-002/2
(Dhapla) 		1722013010NRG25170420240025702 17/04/2024 Munshi 1722013010WL001556 Munshi 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 Munshi NARMADA JHABUA GRAMIN BANK(508515)
84 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25170420240025707 17/04/2024 raju 1722013010WL001556 raju 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 raju STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25170420240025708 17/04/2024 raju 1722013010WL001556 raju 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 raju AIRTEL PAYMENTS BANK LIMITED(990288)
86 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25170420240025706 17/04/2024 raju 1722013010WL001556 raju 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 DHARAMPURI MP-22-013-010-002/22
(Dhapla) 		1722013010NRG25170420240025709 17/04/2024 Rajaram 1722013010WL001556 Rajaram 00048 BKID0009814 486 486 Processed 26/04/2024 519413499 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG25170420240025409 17/04/2024 Kalusingh 1722013WL001536 Kalusingh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 Kalusingh BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-018-001/858-A
(Tarapur) 		1722013000NRG25170420240025410 17/04/2024 Munnibai 1722013WL001536 Munnibai 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
90 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25170420240025824 17/04/2024 Dayanand Patel 1722013049WL001565 Dayanand Patel 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 DayanandPatel CANARA BANK(508532)
91 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013049NRG25170420240025840 17/04/2024 Hemant 1722013049WL001566 Hemant 00048 BKID0009814 1458 1458 Processed 26/04/2024 519413499 Hemant BANK OF INDIA(508505)
SubTotal 34263 34263
92 DHARAMPURI MP-22-013-006-001/122
(Shahpur Kakarda) 		1722013000NRG25170420240025736 17/04/2024 DEVISING 1722013WL001560 DEVISING 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 DEVISING BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG25170420240025767 17/04/2024 suresh 1722013WL001562 suresh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 suresh BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-006-001/136
(Shahpur Kakarda) 		1722013000NRG25170420240025766 17/04/2024 suresh 1722013WL001562 suresh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 suresh BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-006-001/162-B
(Shahpur Kakarda) 		1722013000NRG25170420240025772 17/04/2024 radesyam 1722013WL001562 radesyam 00048 BKID0009822 1701 1701 Rejected 26/04/2024 519413499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 DHARAMPURI MP-22-013-006-001/178
(Shahpur Kakarda) 		1722013000NRG25170420240025776 17/04/2024 rajaram 1722013WL001562 rajaram 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 rajaram UNION BANK OF INDIA(508500)
97 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG25170420240025784 17/04/2024 Nanuram 1722013WL001562 Nanuram 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG25170420240025785 17/04/2024 Nanuram 1722013WL001562 Nanuram 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Nanuram BANK OF BARODA(606985)
99 DHARAMPURI MP-22-013-006-001/4
(Shahpur Kakarda) 		1722013000NRG25170420240025793 17/04/2024 MOHAN 1722013WL001562 MOHAN 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 MOHAN FINO PAYMENTS BANK LTD(608001)
100 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG25170420240025801 17/04/2024 punja 1722013WL001562 punja 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 punja UNION BANK OF INDIA(508500)
101 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013031NRG25170420240026126 17/04/2024 MANGU MALSINGH 1722013031WL001597 MANGU MALSINGH 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 MANGUMALSINGH STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013031NRG25170420240026127 17/04/2024 UMANBAI MANGUSINGH 1722013031WL001597 UMANBAI MANGUSINGH 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 UMANBAIMANGUSINGH BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013031NRG25170420240026129 17/04/2024 Babulal Rama 1722013031WL001597 Babulal Rama 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 BabulalRama BANK OF INDIA(508505)
104 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013031NRG25170420240026130 17/04/2024 Babulal Rama 1722013031WL001597 Babulal Rama 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 BabulalRama STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013031NRG25170420240026131 17/04/2024 kailash 1722013031WL001597 kailash 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013031NRG25170420240026132 17/04/2024 kailash 1722013031WL001597 kailash 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 kailash BANK OF BARODA(606985)
107 DHARAMPURI MP-22-013-031-001/219-A
(Pipalya Kamin) 		1722013031NRG25170420240026133 17/04/2024 Shankar 1722013031WL001597 Shankar 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Shankar BANK OF INDIA(508505)
108 DHARAMPURI MP-22-013-031-001/225-A
(Pipalya Kamin) 		1722013031NRG25170420240026137 17/04/2024 MANUBAI SUNIL 1722013031WL001597 MANUBAI SUNIL 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 MANUBAISUNIL BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-031-001/225-A
(Pipalya Kamin) 		1722013031NRG25170420240026136 17/04/2024 SUNIL OMPRAKASH 1722013031WL001597 SUNIL OMPRAKASH 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 SUNILOMPRAKASH BANK OF INDIA(508505)
110 DHARAMPURI MP-22-013-031-001/252
(Pipalya Kamin) 		1722013031NRG25170420240026140 17/04/2024 Bharatlal 1722013031WL001597 Bharatlal 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHARAMPURI MP-22-013-031-001/252
(Pipalya Kamin) 		1722013031NRG25170420240026139 17/04/2024 Bharatlal 1722013031WL001597 Bharatlal 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHARAMPURI MP-22-013-031-001/60-A
(Pipalya Kamin) 		1722013031NRG25170420240026141 17/04/2024 Rameshvar 1722013031WL001597 Rameshvar 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Rameshvar BANK OF INDIA(508505)
113 DHARAMPURI MP-22-013-031-001/60-A
(Pipalya Kamin) 		1722013031NRG25170420240026142 17/04/2024 Ramewer 1722013031WL001597 Ramewer 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 Ramewer STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-031-001/88-A
(Pipalya Kamin) 		1722013031NRG25170420240026143 17/04/2024 GANGARAM 1722013031WL001597 GANGARAM 00048 BKID0009822 1701 1701 Processed 26/04/2024 519413499 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013049NRG25170420240025828 17/04/2024 kailash 1722013049WL001566 kailash 00048 BKID0009822 1458 1458 Processed 26/04/2024 519413499 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHARAMPURI MP-22-013-040-001/130
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025888 17/04/2024 DwarkiBai Khadak 1722013WL001575 DwarkiBai Khadak 00048 BKID0009822 972 972 Processed 26/04/2024 519413499 DwarkiBaiKhadak INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHARAMPURI MP-22-013-040-001/130
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025889 17/04/2024 DwarkiBai Khadak 1722013WL001575 DwarkiBai Khadak 00048 BKID0009822 972 972 Processed 26/04/2024 519413499 DwarkiBaiKhadak STATE BANK OF INDIA(508548)
118 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025911 17/04/2024 Lakhan 1722013WL001575 Lakhan 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025918 17/04/2024 Puamchand 1722013WL001575 Puamchand 00048 BKID0009822 1215 1215 Rejected 26/04/2024 519413499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025917 17/04/2024 Puamchand 1722013WL001575 Puamchand 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Puamchand STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025919 17/04/2024 Puamchand 1722013WL001575 Puamchand 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Puamchand STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-051-001/120-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025920 17/04/2024 Puamchand 1722013WL001575 Puamchand 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Puamchand STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025921 17/04/2024 Mahadev 1722013WL001575 Mahadev 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
124 DHARAMPURI MP-22-013-051-001/142-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025922 17/04/2024 Mahadev 1722013WL001575 Mahadev 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHARAMPURI MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025923 17/04/2024 Mala bai 1722013WL001575 Mala bai 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Malabai BANK OF INDIA(508505)
126 DHARAMPURI MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025924 17/04/2024 Mala bai 1722013WL001575 Mala bai 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Malabai STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025931 17/04/2024 Jhabar mukati 1722013WL001575 Jhabar mukati 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Jhabarmukati STATE BANK OF INDIA(508548)
128 DHARAMPURI MP-22-013-051-001/60-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025930 17/04/2024 Jhabar mukati 1722013WL001575 Jhabar mukati 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 Jhabarmukati STATE BANK OF INDIA(508548)
129 DHARAMPURI MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025935 17/04/2024 Madiya Nanuram 1722013WL001575 Madiya Nanuram 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 MadiyaNanuram FINO PAYMENTS BANK LTD(608001)
130 DHARAMPURI MP-22-013-051-001/91-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025936 17/04/2024 Madiya Nanuram 1722013WL001575 Madiya Nanuram 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 MadiyaNanuram FINO PAYMENTS BANK LTD(608001)
131 DHARAMPURI MP-22-013-051-002/143-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025937 17/04/2024 Ashok Chouhan 1722013WL001575 Ashok Chouhan 00048 BKID0009822 1215 1215 Processed 26/04/2024 519413499 AshokChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59535 59535
132 DHARAMPURI MP-22-013-038-001/108
(Balwada) 		1722013049NRG25170420240025826 17/04/2024 Mayaram 1722013049WL001566 Mayaram 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Mayaram BANK OF MAHARASHTRA(607387)
133 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG25170420240025827 17/04/2024 motilal 1722013049WL001566 motilal 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 motilal BANK OF MAHARASHTRA(607387)
134 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25170420240025823 17/04/2024 Dayanand rameswar 1722013049WL001565 Dayanand rameswar 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25170420240025822 17/04/2024 Dayanand rameswar 1722013049WL001565 Dayanand rameswar 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
136 DHARAMPURI MP-22-013-038-001/14
(Balwada) 		1722013049NRG25170420240025829 17/04/2024 Prabhu Madan 1722013049WL001566 Prabhu Madan 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 PrabhuMadan BANK OF MAHARASHTRA(607387)
137 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013049NRG25170420240025830 17/04/2024 sadhuram 1722013049WL001566 sadhuram 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 sadhuram BANK OF MAHARASHTRA(607387)
138 DHARAMPURI MP-22-013-038-001/164
(Balwada) 		1722013049NRG25170420240025831 17/04/2024 aanandram 1722013049WL001566 aanandram 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 aanandram BANK OF MAHARASHTRA(607387)
139 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013049NRG25170420240025833 17/04/2024 Salkaram Ballu 1722013049WL001566 Salkaram Ballu 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 SalkaramBallu BANK OF MAHARASHTRA(607387)
140 DHARAMPURI MP-22-013-038-001/8
(Balwada) 		1722013049NRG25170420240025835 17/04/2024 sunil 1722013049WL001566 sunil 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 sunil BANK OF MAHARASHTRA(607387)
141 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG25170420240025836 17/04/2024 Sukhdev Jaduji 1722013049WL001566 Sukhdev Jaduji 00051 MAHB0000568 1215 1215 Processed 26/04/2024 519413499 SukhdevJaduji BANK OF MAHARASHTRA(607387)
142 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25170420240025837 17/04/2024 Mervan 1722013049WL001566 Mervan 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Mervan BANK OF MAHARASHTRA(607387)
143 DHARAMPURI MP-22-013-049-001/111-D
(Balwada) 		1722013049NRG25170420240025838 17/04/2024 Shanta 1722013049WL001566 Shanta 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25170420240025814 17/04/2024 Jyoti Ganesh 1722013049WL001564 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 JyotiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25170420240025813 17/04/2024 Jyoti Ganesh 1722013049WL001564 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
146 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25170420240025812 17/04/2024 Jyoti Ganesh 1722013049WL001564 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 JyotiGanesh BANK OF MAHARASHTRA(607387)
147 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013049NRG25170420240025816 17/04/2024 kanha Patel 1722013049WL001564 kanha Patel 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 kanhaPatel BANK OF MAHARASHTRA(607387)
148 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25170420240025820 17/04/2024 Ramdev 1722013049WL001564 Ramdev 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Ramdev BANK OF MAHARASHTRA(607387)
149 DHARAMPURI MP-22-013-049-001/146-A
(Balwada) 		1722013049NRG25170420240025821 17/04/2024 navin shankar 1722013049WL001564 navin shankar 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 navinshankar BANK OF MAHARASHTRA(607387)
150 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG25170420240025842 17/04/2024 Prakash 1722013049WL001566 Prakash 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Prakash BANK OF MAHARASHTRA(607387)
151 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25170420240025843 17/04/2024 Chandu 1722013049WL001566 Chandu 00051 MAHB0000568 1458 1458 Processed 26/04/2024 519413499 Chandu BANK OF MAHARASHTRA(607387)
SubTotal 28917 28917
152 DHARAMPURI MP-22-013-004-002/126-B
(Kachhwanya) 		1722013004NRG25170420240026093 17/04/2024 Parasram 1722013004WL001595 Parasram 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519413499 Parasram CENTRAL BANK OF INDIA(607115)
153 DHARAMPURI MP-22-013-004-002/153-A
(Kachhwanya) 		1722013004NRG25170420240026101 17/04/2024 Akhlesh 1722013004WL001595 Akhlesh 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519413499 Akhlesh BANK OF BARODA(606985)
154 DHARAMPURI MP-22-013-008-002/573-B
(Bagwanya) 		1722013008NRG25170420240026339 17/04/2024 Pankaj 1722013008WL001609 Pankaj 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519413499 Pankaj FINO PAYMENTS BANK LTD(608001)
155 DHARAMPURI MP-22-013-038-001/77
(Balwada) 		1722013049NRG25170420240025834 17/04/2024 vimal 1722013049WL001566 vimal 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519413499 vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
156 DHARAMPURI MP-22-013-004-002/401
(Kachhwanya) 		1722013004NRG25170420240026069 17/04/2024 Nanuram 1722013004WL001593 Nanuram 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 Nanuram STATE BANK OF INDIA(508548)
157 DHARAMPURI MP-22-013-004-002/56-A
(Kachhwanya) 		1722013004NRG25170420240026231 17/04/2024 Gulab 1722013004WL001601 Gulab 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG25170420240025372 17/04/2024 Champalal 1722013005WL001530 Champalal 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG25170420240025371 17/04/2024 Champalal 1722013005WL001530 Champalal 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 Champalal CENTRAL BANK OF INDIA(607115)
160 DHARAMPURI MP-22-013-006-001/122-A
(Shahpur Kakarda) 		1722013000NRG25170420240025737 17/04/2024 ajay 1722013WL001560 ajay 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 ajay CENTRAL BANK OF INDIA(607115)
161 DHARAMPURI MP-22-013-006-001/155
(Shahpur Kakarda) 		1722013000NRG25170420240025741 17/04/2024 krisnkundan 1722013WL001560 krisnkundan 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 krisnkundan CENTRAL BANK OF INDIA(607115)
162 DHARAMPURI MP-22-013-006-001/165
(Shahpur Kakarda) 		1722013000NRG25170420240025773 17/04/2024 RUNJA 1722013WL001562 RUNJA 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519413499 RUNJA BANK OF BARODA(606985)
163 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25170420240025818 17/04/2024 Champabap Radheshyam 1722013049WL001564 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519413499 ChampabapRadheshyam INDIAN BANK(607105)
164 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25170420240025817 17/04/2024 Champabap Radheshyam 1722013049WL001564 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519413499 ChampabapRadheshyam CENTRAL BANK OF INDIA(607115)
165 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25170420240025819 17/04/2024 Champabap Radheshyam 1722013049WL001564 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519413499 ChampabapRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
166 DHARAMPURI MP-22-013-049-002/39-A
(Balwada) 		1722013049NRG25170420240025844 17/04/2024 Sunil 1722013049WL001566 Sunil 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519413499 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17739 17739
167 DHARAMPURI MP-22-013-004-002/11
(Kachhwanya) 		1722013004NRG25170420240026182 17/04/2024 Sakaram 1722013004WL001600 Sakaram 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519413499 Sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHARAMPURI MP-22-013-004-002/31
(Kachhwanya) 		1722013004NRG25170420240026190 17/04/2024 mahadeev 1722013004WL001600 mahadeev 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519413499 mahadeev CENTRAL BANK OF INDIA(607115)
169 DHARAMPURI MP-22-013-004-002/325
(Kachhwanya) 		1722013004NRG25170420240026222 17/04/2024 govind 1722013004WL001601 govind 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519413499 govind STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-006-001/169
(Shahpur Kakarda) 		1722013000NRG25170420240025774 17/04/2024 rahul 1722013WL001562 rahul 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519413499 rahul CENTRAL BANK OF INDIA(607115)
171 DHARAMPURI MP-22-013-006-001/172-B
(Shahpur Kakarda) 		1722013000NRG25170420240025802 17/04/2024 gajanand 1722013WL001563 gajanand 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519413499 gajanand CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
172 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25170420240025825 17/04/2024 Payal Patel 1722013049WL001565 Payal Patel 00152 HDFC0002116 1458 1458 Processed 26/04/2024 519413499 PayalPatel HDFC BANK LTD(607152)
SubTotal 1458 1458
173 DHARAMPURI MP-22-013-008-002/620-A
(Bagwanya) 		1722013008NRG25170420240026341 17/04/2024 Sandhya 1722013008WL001609 Sandhya 00152 HDFC0004199 1458 1458 Processed 26/04/2024 519413499 Sandhya STATE BANK OF INDIA(508548)
174 DHARAMPURI MP-22-013-008-002/620-A
(Bagwanya) 		1722013008NRG25170420240026340 17/04/2024 Sanjay 1722013008WL001609 Sanjay 00152 HDFC0004199 1458 1458 Processed 26/04/2024 519413499 Sanjay IDBI BANK(607095)
SubTotal 2916 2916
175 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG25170420240026104 17/04/2024 kota 1722013004WL001595 kota 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519413499 kota STATE BANK OF INDIA(508548)
176 DHARAMPURI MP-22-013-004-002/173
(Kachhwanya) 		1722013004NRG25170420240026105 17/04/2024 kota 1722013004WL001595 kota 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519413499 kota BANK OF BARODA(606985)
SubTotal 3402 3402
177 DHARAMPURI MP-22-013-004-002/40
(Kachhwanya) 		1722013004NRG25170420240026200 17/04/2024 Mohan 1722013004WL001600 Mohan 00168 ICIC0001713 1701 1701 Processed 26/04/2024 519413499 Mohan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
178 DHARAMPURI MP-22-013-031-001/191-A
(Pipalya Kamin) 		1722013031NRG25170420240026128 17/04/2024 Pappu Alawa 1722013031WL001597 Pappu Alawa 00354 PUNB0323900 1701 1701 Processed 26/04/2024 519413499 PappuAlawa PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
179 DHARAMPURI MP-22-013-004-002/149-C
(Kachhwanya) 		1722013004NRG25170420240026099 17/04/2024 Dipak 1722013004WL001595 Dipak 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Dipak BANK OF BARODA(606985)
180 DHARAMPURI MP-22-013-004-002/292
(Kachhwanya) 		1722013004NRG25170420240026217 17/04/2024 Munna 1722013004WL001601 Munna 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHARAMPURI MP-22-013-004-002/33-A
(Kachhwanya) 		1722013004NRG25170420240026192 17/04/2024 Vinod 1722013004WL001600 Vinod 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Vinod STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-004-002/347
(Kachhwanya) 		1722013004NRG25170420240026193 17/04/2024 Mahendra 1722013004WL001600 Mahendra 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Mahendra STATE BANK OF INDIA(508548)
183 DHARAMPURI MP-22-013-004-002/383
(Kachhwanya) 		1722013004NRG25170420240026198 17/04/2024 RAJENDRA 1722013004WL001600 RAJENDRA 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 RAJENDRA STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-006-001/153-B
(Shahpur Kakarda) 		1722013000NRG25170420240025740 17/04/2024 Sanjay 1722013WL001560 Sanjay 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Sanjay UNION BANK OF INDIA(508500)
185 DHARAMPURI MP-22-013-006-001/33
(Shahpur Kakarda) 		1722013000NRG25170420240025791 17/04/2024 Vinod 1722013WL001562 Vinod 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Vinod FINO PAYMENTS BANK LTD(608001)
186 DHARAMPURI MP-22-013-006-001/55
(Shahpur Kakarda) 		1722013000NRG25170420240025795 17/04/2024 Ramu 1722013WL001562 Ramu 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519413499 Ramu UNION BANK OF INDIA(508500)
187 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013008NRG25170420240026312 17/04/2024 Mahesh 1722013008WL001609 Mahesh 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519413499 Mahesh PUNJAB NATIONAL BANK(508568)
188 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013008NRG25170420240026313 17/04/2024 Mahesh 1722013008WL001609 Mahesh 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519413499 Mahesh STATE BANK OF INDIA(508548)
SubTotal 16524 16524
189 DHARAMPURI MP-22-013-004-002/51
(Kachhwanya) 		1722013004NRG25170420240026173 17/04/2024 Khanna 1722013004WL001599 Khanna 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519413499 Khanna STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-008-002/383-B
(Bagwanya) 		1722013008NRG25170420240026324 17/04/2024 Anitabai 1722013008WL001609 Anitabai 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519413499 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
191 DHARAMPURI MP-22-013-008-002/383-B
(Bagwanya) 		1722013008NRG25170420240026323 17/04/2024 Kamal 1722013008WL001609 Kamal 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519413499 Kamal STATE BANK OF INDIA(508548)
SubTotal 4617 4617
192 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG25170420240026211 17/04/2024 Ravi 1722013004WL001601 Ravi 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 Ravi STATE BANK OF INDIA(508548)
193 DHARAMPURI MP-22-013-004-002/291-A
(Kachhwanya) 		1722013004NRG25170420240026216 17/04/2024 Rajmal 1722013004WL001601 Rajmal 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHARAMPURI MP-22-013-004-002/310
(Kachhwanya) 		1722013004NRG25170420240026219 17/04/2024 rama 1722013004WL001601 rama 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 rama PUNJAB NATIONAL BANK(508568)
195 DHARAMPURI MP-22-013-004-002/86-A
(Kachhwanya) 		1722013004NRG25170420240026078 17/04/2024 dilip 1722013004WL001593 dilip 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 dilip STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG25170420240026180 17/04/2024 DITYA 1722013004WL001599 DITYA 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 DITYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25170420240026160 17/04/2024 NARAN 1722013004WL001598 NARAN 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 NARAN STATE BANK OF INDIA(508548)
198 DHARAMPURI MP-22-013-006-001/156
(Shahpur Kakarda) 		1722013000NRG25170420240025742 17/04/2024 chanchala 1722013WL001560 chanchala 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 chanchala STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-006-001/41-A
(Shahpur Kakarda) 		1722013000NRG25170420240025806 17/04/2024 Chandani 1722013WL001563 Chandani 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 Chandani FINO PAYMENTS BANK LTD(608001)
200 DHARAMPURI MP-22-013-010-002/154
(Dhapla) 		1722013010NRG25170420240025690 17/04/2024 RAMGOPAL 1722013010WL001555 RAMGOPAL 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519413499 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
201 DHARAMPURI MP-22-013-005-002/13
(Anupur Bahadra) 		1722013005NRG25170420240025380 17/04/2024 Chandar 1722013005WL001530 Chandar 00415 SBIN0017809 1701 1701 Processed 26/04/2024 519413499 Chandar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
202 DHARAMPURI MP-22-013-006-001/300-A
(Shahpur Kakarda) 		1722013000NRG25170420240025803 17/04/2024 rahul 1722013WL001563 rahul 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 rahul STATE BANK OF INDIA(508548)
203 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013008NRG25170420240026358 17/04/2024 Vikram 1722013008WL001609 Vikram 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519413499 Vikram BANK OF BARODA(606985)
204 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013008NRG25170420240026357 17/04/2024 Vikram 1722013008WL001609 Vikram 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519413499 Vikram BANK OF BARODA(606985)
205 DHARAMPURI MP-22-013-031-001/115
(Pipalya Kamin) 		1722013031NRG25170420240026125 17/04/2024 Dinesh 1722013031WL001597 Dinesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Dinesh STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-031-001/115
(Pipalya Kamin) 		1722013031NRG25170420240026124 17/04/2024 Dinesh 1722013031WL001597 Dinesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Dinesh STATE BANK OF INDIA(508548)
207 DHARAMPURI MP-22-013-031-001/223
(Pipalya Kamin) 		1722013031NRG25170420240026134 17/04/2024 GALSINGH CHAGAN 1722013031WL001597 GALSINGH CHAGAN 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 GALSINGHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHARAMPURI MP-22-013-031-001/223
(Pipalya Kamin) 		1722013031NRG25170420240026135 17/04/2024 Gita 1722013031WL001597 Gita 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Gita STATE BANK OF INDIA(508548)
209 DHARAMPURI MP-22-013-031-001/239-A
(Pipalya Kamin) 		1722013031NRG25170420240026138 17/04/2024 devendra 1722013031WL001597 devendra 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 devendra BANK OF INDIA(508505)
210 DHARAMPURI MP-22-013-040-001/108
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025885 17/04/2024 Geetabai 1722013WL001575 Geetabai 00415 SBIN0030044 972 972 Processed 26/04/2024 519413499 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
211 DHARAMPURI MP-22-013-040-001/108
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025886 17/04/2024 Geetabai 1722013WL001575 Geetabai 00415 SBIN0030044 972 972 Processed 26/04/2024 519413499 Geetabai STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025890 17/04/2024 Magilal 1722013WL001575 Magilal 00415 SBIN0030044 972 972 Processed 26/04/2024 519413499 Magilal STATE BANK OF INDIA(508548)
213 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025891 17/04/2024 Shalu bai 1722013WL001575 Shalu bai 00415 SBIN0030044 972 972 Processed 26/04/2024 519413499 Shalubai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHARAMPURI MP-22-013-040-001/2
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025892 17/04/2024 Rakesh Sitaram 1722013WL001575 Rakesh Sitaram 00415 SBIN0030044 972 972 Processed 26/04/2024 519413499 RakeshSitaram STATE BANK OF INDIA(508548)
215 DHARAMPURI MP-22-013-040-001/60
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025894 17/04/2024 surajbai 1722013WL001575 surajbai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 surajbai STATE BANK OF INDIA(508548)
216 DHARAMPURI MP-22-013-040-001/69
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025896 17/04/2024 Bagmal ghisalal 1722013WL001575 Bagmal ghisalal 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Bagmalghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHARAMPURI MP-22-013-040-001/69
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025895 17/04/2024 Bagmal ghisalal 1722013WL001575 Bagmal ghisalal 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Bagmalghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHARAMPURI MP-22-013-040-001/71
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025900 17/04/2024 kalibai 1722013WL001575 kalibai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 kalibai STATE BANK OF INDIA(508548)
219 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025901 17/04/2024 Shriram Sakharm 1722013WL001575 Shriram Sakharm 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 ShriramSakharm STATE BANK OF INDIA(508548)
220 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025903 17/04/2024 Shriram Sakharm 1722013WL001575 Shriram Sakharm 00415 SBIN0030044 1215 1215 Rejected 26/04/2024 519413499 A/c Blocked or Frozen
221 DHARAMPURI MP-22-013-040-001/90
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025902 17/04/2024 Shriram Sakharam 1722013WL001575 Shriram Sakharam 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 ShriramSakharam INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHARAMPURI MP-22-013-040-001/92
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025904 17/04/2024 Jalal Battu 1722013WL001575 Jalal Battu 00415 SBIN0030044 486 486 Processed 26/04/2024 519413499 JalalBattu BANK OF INDIA(508505)
223 DHARAMPURI MP-22-013-040-003/111
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025906 17/04/2024 Sevanti 1722013WL001575 Sevanti 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
224 DHARAMPURI MP-22-013-051-001/107-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025908 17/04/2024 magan naval 1722013WL001575 magan naval 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 magannaval NARMADA JHABUA GRAMIN BANK(508515)
225 DHARAMPURI MP-22-013-051-001/107-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025907 17/04/2024 magan naval 1722013WL001575 magan naval 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 magannaval STATE BANK OF INDIA(508548)
226 DHARAMPURI MP-22-013-051-001/107-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025910 17/04/2024 Sumanbai 1722013WL001575 Sumanbai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Sumanbai BANK OF INDIA(508505)
227 DHARAMPURI MP-22-013-051-001/110-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025912 17/04/2024 Arun 1722013WL001575 Arun 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Arun STATE BANK OF INDIA(508548)
228 DHARAMPURI MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025914 17/04/2024 Sachin 1722013WL001575 Sachin 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Sachin STATE BANK OF INDIA(508548)
229 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025877 17/04/2024 Mahima 1722013WL001574 Mahima 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Mahima STATE BANK OF INDIA(508548)
230 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025876 17/04/2024 Mahima 1722013WL001574 Mahima 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Mahima FINO PAYMENTS BANK LTD(608001)
231 DHARAMPURI MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025879 17/04/2024 PAPPU 1722013WL001574 PAPPU 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 PAPPU RATNAKAR BANK(607393)
232 DHARAMPURI MP-22-013-051-001/148-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025878 17/04/2024 PAPPU 1722013WL001574 PAPPU 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
233 DHARAMPURI MP-22-013-051-001/149-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025880 17/04/2024 muskan 1722013WL001574 muskan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 muskan STATE BANK OF INDIA(508548)
234 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025882 17/04/2024 Sushila 1722013WL001574 Sushila 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
235 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025881 17/04/2024 Sushila 1722013WL001574 Sushila 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
236 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025883 17/04/2024 Vandna 1722013WL001574 Vandna 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025884 17/04/2024 Vandna 1722013WL001574 Vandna 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519413499 Vandna STATE BANK OF INDIA(508548)
238 DHARAMPURI MP-22-013-051-001/172-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025925 17/04/2024 Sita bai 1722013WL001575 Sita bai 00415 SBIN0030044 729 729 Processed 26/04/2024 519413499 Sitabai STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025927 17/04/2024 Sobharam Kelash 1722013WL001575 Sobharam Kelash 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 SobharamKelash INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHARAMPURI MP-22-013-051-001/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025929 17/04/2024 Duwarki 1722013WL001575 Duwarki 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Duwarki STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-051-001/40-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025928 17/04/2024 Duwarki 1722013WL001575 Duwarki 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Duwarki STATE BANK OF INDIA(508548)
242 DHARAMPURI MP-22-013-051-001/90-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025932 17/04/2024 Roshani 1722013WL001575 Roshani 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
243 DHARAMPURI MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025933 17/04/2024 Sarli 1722013WL001575 Sarli 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Sarli INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHARAMPURI MP-22-013-051-001/91-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025934 17/04/2024 Sarli 1722013WL001575 Sarli 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 Sarli STATE BANK OF INDIA(508548)
245 DHARAMPURI MP-22-013-051-002/143-B
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025938 17/04/2024 Kamal Chouhan 1722013WL001575 Kamal Chouhan 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519413499 KamalChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 58806 58806
246 DHARAMPURI MP-22-013-008-002/383-D
(Bagwanya) 		1722013008NRG25170420240026328 17/04/2024 Lila bai 1722013008WL001609 Lila bai 00415 SBIN0030114 1458 1458 Processed 26/04/2024 519413499 Lilabai STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-008-002/383-D
(Bagwanya) 		1722013008NRG25170420240026327 17/04/2024 Ranjeet 1722013008WL001609 Ranjeet 00415 SBIN0030114 1458 1458 Processed 26/04/2024 519413499 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 2916 2916
248 DHARAMPURI MP-22-013-040-001/2
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025893 17/04/2024 jivanti bai 1722013WL001575 jivanti bai 00415 SBIN0030147 972 972 Processed 26/04/2024 519413499 jivantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
249 DHARAMPURI MP-22-013-004-002/101
(Kachhwanya) 		1722013004NRG25170420240026088 17/04/2024 HAJARIYA 1722013004WL001595 HAJARIYA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHARAMPURI MP-22-013-004-002/107-A
(Kachhwanya) 		1722013004NRG25170420240026090 17/04/2024 Mukesh 1722013004WL001595 Mukesh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 DHARAMPURI MP-22-013-004-002/121
(Kachhwanya) 		1722013004NRG25170420240026203 17/04/2024 DEVISINGH 1722013004WL001601 DEVISINGH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 DEVISINGH STATE BANK OF INDIA(508548)
252 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG25170420240026097 17/04/2024 SHUKHARAM 1722013004WL001595 SHUKHARAM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 SHUKHARAM STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG25170420240026098 17/04/2024 SHUKHARAM 1722013004WL001595 SHUKHARAM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 SHUKHARAM FINCARE SMALL FINANCE BANK LTD(608304)
254 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25170420240026145 17/04/2024 MUNIM 1722013004WL001598 MUNIM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 MUNIM BANK OF BARODA(606985)
255 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25170420240026144 17/04/2024 MUNIM 1722013004WL001598 MUNIM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 MUNIM UNION BANK OF INDIA(508500)
256 DHARAMPURI MP-22-013-004-002/148
(Kachhwanya) 		1722013004NRG25170420240026185 17/04/2024 Ramlal 1722013004WL001600 Ramlal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
257 DHARAMPURI MP-22-013-004-002/153
(Kachhwanya) 		1722013004NRG25170420240026100 17/04/2024 HUKUM 1722013004WL001595 HUKUM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 HUKUM CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25170420240026102 17/04/2024 babu 1722013004WL001595 babu 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 babu INDIA POST PAYMENTS BANK LIMITED(508528)
259 DHARAMPURI MP-22-013-004-002/159
(Kachhwanya) 		1722013004NRG25170420240026103 17/04/2024 babu 1722013004WL001595 babu 00415 SBIN0030357 1701 1701 Rejected 26/04/2024 519413499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DHARAMPURI MP-22-013-004-002/16-A
(Kachhwanya) 		1722013004NRG25170420240026187 17/04/2024 Subhash 1722013004WL001600 Subhash 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Subhash FINO PAYMENTS BANK LTD(608001)
261 DHARAMPURI MP-22-013-004-002/174-B
(Kachhwanya) 		1722013004NRG25170420240026206 17/04/2024 Sabal 1722013004WL001601 Sabal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Sabal STATE BANK OF INDIA(508548)
262 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25170420240026148 17/04/2024 Bhuresing 1722013004WL001598 Bhuresing 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Bhuresing STATE BANK OF INDIA(508548)
263 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG25170420240026210 17/04/2024 jamsingh 1722013004WL001601 jamsingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 jamsingh CENTRAL BANK OF INDIA(607115)
264 DHARAMPURI MP-22-013-004-002/276
(Kachhwanya) 		1722013004NRG25170420240026214 17/04/2024 Karansingh 1722013004WL001601 Karansingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Karansingh STATE BANK OF INDIA(508548)
265 DHARAMPURI MP-22-013-004-002/316
(Kachhwanya) 		1722013004NRG25170420240026221 17/04/2024 Hasriya 1722013004WL001601 Hasriya 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Hasriya BANK OF BARODA(606985)
266 DHARAMPURI MP-22-013-004-002/33
(Kachhwanya) 		1722013004NRG25170420240026168 17/04/2024 Budesingh limba 1722013004WL001599 Budesingh limba 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Budesinghlimba FINO PAYMENTS BANK LTD(608001)
267 DHARAMPURI MP-22-013-004-002/348
(Kachhwanya) 		1722013004NRG25170420240026223 17/04/2024 Laxman 1722013004WL001601 Laxman 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHARAMPURI MP-22-013-004-002/36
(Kachhwanya) 		1722013004NRG25170420240026195 17/04/2024 Thavri bai 1722013004WL001600 Thavri bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Thavribai STATE BANK OF INDIA(508548)
269 DHARAMPURI MP-22-013-004-002/376
(Kachhwanya) 		1722013004NRG25170420240026196 17/04/2024 RAMPRASAD 1722013004WL001600 RAMPRASAD 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
270 DHARAMPURI MP-22-013-004-002/377
(Kachhwanya) 		1722013004NRG25170420240026226 17/04/2024 SATISH 1722013004WL001601 SATISH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 SATISH BANK OF INDIA(508505)
271 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG25170420240026152 17/04/2024 Dulichand 1722013004WL001598 Dulichand 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
272 DHARAMPURI MP-22-013-004-002/418
(Kachhwanya) 		1722013004NRG25170420240026229 17/04/2024 SIVRSM 1722013004WL001601 SIVRSM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 SIVRSM STATE BANK OF INDIA(508548)
273 DHARAMPURI MP-22-013-004-002/42
(Kachhwanya) 		1722013004NRG25170420240026230 17/04/2024 Basanti 1722013004WL001601 Basanti 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Basanti STATE BANK OF INDIA(508548)
274 DHARAMPURI MP-22-013-004-002/59
(Kachhwanya) 		1722013004NRG25170420240026175 17/04/2024 Bhagirath 1722013004WL001599 Bhagirath 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
275 DHARAMPURI MP-22-013-004-002/59
(Kachhwanya) 		1722013004NRG25170420240026176 17/04/2024 Mira Bai 1722013004WL001599 Mira Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 MiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 DHARAMPURI MP-22-013-004-002/63
(Kachhwanya) 		1722013004NRG25170420240026177 17/04/2024 CHAMPU 1722013004WL001599 CHAMPU 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 CHAMPU STATE BANK OF INDIA(508548)
277 DHARAMPURI MP-22-013-004-002/67
(Kachhwanya) 		1722013004NRG25170420240026073 17/04/2024 kailash 1722013004WL001593 kailash 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 kailash NARMADA JHABUA GRAMIN BANK(508515)
278 DHARAMPURI MP-22-013-004-002/70
(Kachhwanya) 		1722013004NRG25170420240026074 17/04/2024 Kamliya khandiya 1722013004WL001593 Kamliya khandiya 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 Kamliyakhandiya STATE BANK OF INDIA(508548)
279 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG25170420240026075 17/04/2024 narsingh 1722013004WL001593 narsingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 narsingh FINO PAYMENTS BANK LTD(608001)
280 DHARAMPURI MP-22-013-004-002/82
(Kachhwanya) 		1722013004NRG25170420240026156 17/04/2024 MADAN 1722013004WL001598 MADAN 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 MADAN STATE BANK OF INDIA(508548)
281 DHARAMPURI MP-22-013-004-002/85
(Kachhwanya) 		1722013004NRG25170420240026158 17/04/2024 KANHEIYA 1722013004WL001598 KANHEIYA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 KANHEIYA FINO PAYMENTS BANK LTD(608001)
282 DHARAMPURI MP-22-013-006-001/280-C
(Shahpur Kakarda) 		1722013000NRG25170420240025753 17/04/2024 santosh 1722013WL001561 santosh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519413499 santosh STATE BANK OF INDIA(508548)
283 DHARAMPURI MP-22-013-008-002/311-C
(Bagwanya) 		1722013008NRG25170420240026318 17/04/2024 Rajnandni 1722013008WL001609 Rajnandni 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Rajnandni STATE BANK OF INDIA(508548)
284 DHARAMPURI MP-22-013-008-002/572
(Bagwanya) 		1722013008NRG25170420240026335 17/04/2024 Kailash 1722013008WL001609 Kailash 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Kailash STATE BANK OF INDIA(508548)
285 DHARAMPURI MP-22-013-008-002/572
(Bagwanya) 		1722013008NRG25170420240026334 17/04/2024 Kailash 1722013008WL001609 Kailash 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
286 DHARAMPURI MP-22-013-008-002/840
(Bagwanya) 		1722013008NRG25170420240026342 17/04/2024 Vishram 1722013008WL001609 Vishram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Vishram STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-008-002/842
(Bagwanya) 		1722013008NRG25170420240026343 17/04/2024 Gourabai 1722013008WL001609 Gourabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Gourabai BANK OF MAHARASHTRA(607387)
288 DHARAMPURI MP-22-013-008-002/843
(Bagwanya) 		1722013008NRG25170420240026345 17/04/2024 Jamnabai 1722013008WL001609 Jamnabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Jamnabai BANK OF BARODA(606985)
289 DHARAMPURI MP-22-013-008-002/843
(Bagwanya) 		1722013008NRG25170420240026344 17/04/2024 Mukesh 1722013008WL001609 Mukesh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Mukesh STATE BANK OF INDIA(508548)
290 DHARAMPURI MP-22-013-008-002/844
(Bagwanya) 		1722013008NRG25170420240026347 17/04/2024 chhallibai 1722013008WL001609 chhallibai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 chhallibai STATE BANK OF INDIA(508548)
291 DHARAMPURI MP-22-013-008-002/844
(Bagwanya) 		1722013008NRG25170420240026346 17/04/2024 Ramesh 1722013008WL001609 Ramesh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Ramesh BANK OF BARODA(606985)
292 DHARAMPURI MP-22-013-008-002/845
(Bagwanya) 		1722013008NRG25170420240026348 17/04/2024 Versingh 1722013008WL001609 Versingh 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Versingh STATE BANK OF INDIA(508548)
293 DHARAMPURI MP-22-013-008-002/846
(Bagwanya) 		1722013008NRG25170420240026350 17/04/2024 Balibai 1722013008WL001609 Balibai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Balibai STATE BANK OF INDIA(508548)
294 DHARAMPURI MP-22-013-008-002/846
(Bagwanya) 		1722013008NRG25170420240026349 17/04/2024 Kishor 1722013008WL001609 Kishor 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Kishor STATE BANK OF INDIA(508548)
295 DHARAMPURI MP-22-013-008-002/847
(Bagwanya) 		1722013008NRG25170420240026351 17/04/2024 Satish 1722013008WL001609 Satish 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
296 DHARAMPURI MP-22-013-008-002/847
(Bagwanya) 		1722013008NRG25170420240026352 17/04/2024 Urmilabai 1722013008WL001609 Urmilabai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Urmilabai STATE BANK OF INDIA(508548)
297 DHARAMPURI MP-22-013-008-002/848
(Bagwanya) 		1722013008NRG25170420240026353 17/04/2024 Ambaram 1722013008WL001609 Ambaram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Ambaram STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-008-002/848
(Bagwanya) 		1722013008NRG25170420240026354 17/04/2024 Gulabi Bai 1722013008WL001609 Gulabi Bai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 GulabiBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
299 DHARAMPURI MP-22-013-008-002/848-A
(Bagwanya) 		1722013008NRG25170420240026356 17/04/2024 Samotibai 1722013008WL001609 Samotibai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Samotibai FINCARE SMALL FINANCE BANK LTD(608304)
300 DHARAMPURI MP-22-013-008-002/848-A
(Bagwanya) 		1722013008NRG25170420240026355 17/04/2024 Vikram 1722013008WL001609 Vikram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Vikram FINO PAYMENTS BANK LTD(608001)
301 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013008NRG25170420240026359 17/04/2024 Basant 1722013008WL001609 Basant 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Basant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 DHARAMPURI MP-22-013-008-002/90-A
(Bagwanya) 		1722013008NRG25170420240026360 17/04/2024 Basant 1722013008WL001609 Basant 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Basant HDFC BANK LTD(607152)
303 DHARAMPURI MP-22-013-010-002/156
(Dhapla) 		1722013010NRG25170420240025693 17/04/2024 DHANNA 1722013010WL001555 DHANNA 00415 SBIN0030357 486 486 Processed 26/04/2024 519413499 DHANNA HDFC BANK LTD(607152)
304 DHARAMPURI MP-22-013-010-002/156
(Dhapla) 		1722013010NRG25170420240025694 17/04/2024 Dhanna 1722013010WL001555 Dhanna 00415 SBIN0030357 486 486 Processed 26/04/2024 519413499 Dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHARAMPURI MP-22-013-010-002/161
(Dhapla) 		1722013010NRG25170420240025699 17/04/2024 lalita 1722013010WL001555 lalita 00415 SBIN0030357 486 486 Processed 26/04/2024 519413499 lalita STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-010-002/20
(Dhapla) 		1722013010NRG25170420240025703 17/04/2024 NATULAL 1722013010WL001556 NATULAL 00415 SBIN0030357 486 486 Processed 26/04/2024 519413499 NATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHARAMPURI MP-22-013-010-002/217
(Dhapla) 		1722013010NRG25170420240025705 17/04/2024 RAKESH 1722013010WL001556 RAKESH 00415 SBIN0030357 243 243 Processed 26/04/2024 519413499 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DHARAMPURI MP-22-013-010-002/217
(Dhapla) 		1722013010NRG25170420240025704 17/04/2024 RAKESH 1722013010WL001556 RAKESH 00415 SBIN0030357 243 243 Processed 26/04/2024 519413499 RAKESH BANK OF BARODA(606985)
309 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG25170420240025407 17/04/2024 Doangar 1722013WL001536 Doangar 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519413499 Doangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90882 90882
310 DHARAMPURI MP-22-013-004-002/100-C
(Kachhwanya) 		1722013004NRG25170420240026181 17/04/2024 Amichand 1722013004WL001600 Amichand 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Amichand STATE BANK OF INDIA(508548)
311 DHARAMPURI MP-22-013-004-002/100-D
(Kachhwanya) 		1722013004NRG25170420240026201 17/04/2024 Rajendar 1722013004WL001601 Rajendar 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
312 DHARAMPURI MP-22-013-004-002/165
(Kachhwanya) 		1722013004NRG25170420240026205 17/04/2024 SOGALAL 1722013004WL001601 SOGALAL 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 SOGALAL STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-004-002/173-A
(Kachhwanya) 		1722013004NRG25170420240026106 17/04/2024 Chinilal 1722013004WL001595 Chinilal 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Chinilal STATE BANK OF INDIA(508548)
314 DHARAMPURI MP-22-013-004-002/226
(Kachhwanya) 		1722013004NRG25170420240026209 17/04/2024 Ramesh 1722013004WL001601 Ramesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Ramesh CENTRAL BANK OF INDIA(607115)
315 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25170420240026149 17/04/2024 Navasi bai 1722013004WL001598 Navasi bai 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Navasibai CENTRAL BANK OF INDIA(607115)
316 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25170420240026151 17/04/2024 Ramesh 1722013004WL001598 Ramesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Ramesh STATE BANK OF INDIA(508548)
317 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25170420240026150 17/04/2024 Ramesh 1722013004WL001598 Ramesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Ramesh UNION BANK OF INDIA(508500)
318 DHARAMPURI MP-22-013-004-002/301-A
(Kachhwanya) 		1722013004NRG25170420240026218 17/04/2024 Ramkaran 1722013004WL001601 Ramkaran 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Ramkaran STATE BANK OF INDIA(508548)
319 DHARAMPURI MP-22-013-004-002/442-A
(Kachhwanya) 		1722013004NRG25170420240026155 17/04/2024 Rahul 1722013004WL001598 Rahul 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Rahul CENTRAL BANK OF INDIA(607115)
320 DHARAMPURI MP-22-013-004-002/445-A
(Kachhwanya) 		1722013004NRG25170420240026070 17/04/2024 Hiralal 1722013004WL001593 Hiralal 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
321 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG25170420240026178 17/04/2024 BABLU 1722013004WL001599 BABLU 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 BABLU BANK OF BARODA(606985)
322 DHARAMPURI MP-22-013-004-002/83
(Kachhwanya) 		1722013004NRG25170420240026157 17/04/2024 Babu ratan 1722013004WL001598 Babu ratan 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Baburatan BANK OF BARODA(606985)
323 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25170420240026161 17/04/2024 Rahul 1722013004WL001598 Rahul 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Rahul FINO PAYMENTS BANK LTD(608001)
324 DHARAMPURI MP-22-013-006-001/153
(Shahpur Kakarda) 		1722013000NRG25170420240025739 17/04/2024 durga 1722013WL001560 durga 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 durga BANK OF INDIA(508505)
325 DHARAMPURI MP-22-013-006-001/200-A
(Shahpur Kakarda) 		1722013000NRG25170420240025746 17/04/2024 pooja 1722013WL001561 pooja 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
326 DHARAMPURI MP-22-013-006-001/211
(Shahpur Kakarda) 		1722013000NRG25170420240025747 17/04/2024 ashok 1722013WL001561 ashok 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
327 DHARAMPURI MP-22-013-006-001/300-B
(Shahpur Kakarda) 		1722013000NRG25170420240025745 17/04/2024 kiran 1722013WL001560 kiran 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
328 DHARAMPURI MP-22-013-006-001/306-B
(Shahpur Kakarda) 		1722013000NRG25170420240025790 17/04/2024 Rina 1722013WL001562 Rina 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 Rina STATE BANK OF INDIA(508548)
329 DHARAMPURI MP-22-013-006-001/47-C
(Shahpur Kakarda) 		1722013000NRG25170420240025807 17/04/2024 bhuri 1722013WL001563 bhuri 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 bhuri BANK OF BARODA(606985)
330 DHARAMPURI MP-22-013-006-001/6-B
(Shahpur Kakarda) 		1722013000NRG25170420240025808 17/04/2024 ritesh 1722013WL001563 ritesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 ritesh UNION BANK OF INDIA(508500)
331 DHARAMPURI MP-22-013-006-001/74-B
(Shahpur Kakarda) 		1722013000NRG25170420240025809 17/04/2024 ritesh 1722013WL001563 ritesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 ritesh BANK OF BARODA(606985)
332 DHARAMPURI MP-22-013-006-001/87-A
(Shahpur Kakarda) 		1722013000NRG25170420240025811 17/04/2024 arun 1722013WL001563 arun 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519413499 arun INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25170420240025697 17/04/2024 Padam 1722013010WL001555 Padam 00468 UBIN0570893 486 486 Processed 26/04/2024 519413499 Padam UNION BANK OF INDIA(508500)
334 DHARAMPURI MP-22-013-010-002/157
(Dhapla) 		1722013010NRG25170420240025695 17/04/2024 Padam 1722013010WL001555 Padam 00468 UBIN0570893 486 486 Processed 26/04/2024 519413499 Padam STATE BANK OF INDIA(508548)
335 DHARAMPURI MP-22-013-010-002/160
(Dhapla) 		1722013010NRG25170420240025698 17/04/2024 badri 1722013010WL001555 badri 00468 UBIN0570893 486 486 Processed 26/04/2024 519413499 badri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40581 40581
336 DHARAMPURI MP-22-013-004-002/127-C
(Kachhwanya) 		1722013004NRG25170420240026096 17/04/2024 Krishna 1722013004WL001595 Krishna 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519413499 Krishna UNION BANK OF INDIA(508500)
337 DHARAMPURI MP-22-013-004-002/396
(Kachhwanya) 		1722013004NRG25170420240026228 17/04/2024 karan 1722013004WL001601 karan 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519413499 karan STATE BANK OF INDIA(508548)
338 DHARAMPURI MP-22-013-006-001/296
(Shahpur Kakarda) 		1722013000NRG25170420240025789 17/04/2024 jhinabai 1722013WL001562 jhinabai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519413499 jhinabai CENTRAL BANK OF INDIA(607115)
339 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013049NRG25170420240025841 17/04/2024 Arvindra kashiram 1722013049WL001566 Arvindra kashiram 00666 IDFB0041181 1458 1458 Processed 26/04/2024 519413499 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 6561 6561
340 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG25170420240026179 17/04/2024 Savita 1722013004WL001599 Savita 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519413499 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
341 DHARAMPURI MP-22-013-004-002/126-A
(Kachhwanya) 		1722013004NRG25170420240026092 17/04/2024 MAHESH 1722013004WL001595 MAHESH 00688 FINO0001001 1701 1701 Processed 26/04/2024 519413499 MAHESH CANARA BANK(508532)
342 DHARAMPURI MP-22-013-004-002/359-B
(Kachhwanya) 		1722013004NRG25170420240026194 17/04/2024 Kashiram 1722013004WL001600 Kashiram 00688 FINO0001001 1701 1701 Processed 26/04/2024 519413499 Kashiram CANARA BANK(508532)
343 DHARAMPURI MP-22-013-004-002/60
(Kachhwanya) 		1722013004NRG25170420240026072 17/04/2024 Sonu Bundel 1722013004WL001593 Sonu Bundel 00688 FINO0001001 1701 1701 Processed 26/04/2024 519413499 SonuBundel FINO PAYMENTS BANK LTD(608001)
344 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013005NRG25170420240025376 17/04/2024 Rakesh 1722013005WL001530 Rakesh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519413499 Rakesh BANK OF BARODA(606985)
345 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013005NRG25170420240025375 17/04/2024 Rakesh 1722013005WL001530 Rakesh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519413499 Rakesh BANK OF BARODA(606985)
346 DHARAMPURI MP-22-013-008-002/418-A
(Bagwanya) 		1722013008NRG25170420240026329 17/04/2024 Kuldeep 1722013008WL001609 Kuldeep 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413499 Kuldeep IDBI BANK(607095)
347 DHARAMPURI MP-22-013-008-002/418-A
(Bagwanya) 		1722013008NRG25170420240026330 17/04/2024 Manisha 1722013008WL001609 Manisha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519413499 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 11421 11421
348 DHARAMPURI MP-22-013-004-002/359
(Kachhwanya) 		1722013004NRG25170420240026224 17/04/2024 kalash 1722013004WL001601 kalash 00688 FINO0001446 1701 1701 Processed 26/04/2024 519413499 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25170420240026154 17/04/2024 Mukesh 1722013004WL001598 Mukesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519413499 Mukesh BANK OF BARODA(606985)
350 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25170420240026153 17/04/2024 Mukesh 1722013004WL001598 Mukesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519413499 Mukesh BANK OF BARODA(606985)
SubTotal 5103 5103
351 DHARAMPURI MP-22-013-004-002/214
(Kachhwanya) 		1722013004NRG25170420240026208 17/04/2024 Mohit 1722013004WL001601 Mohit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519413499 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHARAMPURI MP-22-013-004-002/49-A
(Kachhwanya) 		1722013004NRG25170420240026171 17/04/2024 Kali bai Girwal 1722013004WL001599 Kali bai Girwal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519413499 KalibaiGirwal INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHARAMPURI MP-22-013-004-002/49-A
(Kachhwanya) 		1722013004NRG25170420240026172 17/04/2024 Parmanand 1722013004WL001599 Parmanand 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519413499 Parmanand STATE BANK OF INDIA(508548)
354 DHARAMPURI MP-22-013-040-001/71
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025899 17/04/2024 Nanuram 1722013WL001575 Nanuram 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413499 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHARAMPURI MP-22-013-040-003/111
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025905 17/04/2024 Vijya Gabu 1722013WL001575 Vijya Gabu 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413499 VijyaGabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
356 DHARAMPURI MP-22-013-049-001/114-A
(Balwada) 		1722013049NRG25170420240025839 17/04/2024 Chandar 1722013049WL001566 Chandar 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519413499 Chandar NARMADA JHABUA GRAMIN BANK(508515)
357 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013049NRG25170420240025815 17/04/2024 Mahesh Patel 1722013049WL001564 Mahesh Patel 00697 BKID0MG6002 1458 1458 Processed 26/04/2024 519413499 MaheshPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
358 DHARAMPURI MP-22-013-040-001/113
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025887 17/04/2024 Bandu galsingh 1722013WL001575 Bandu galsingh 00697 BKID0MG6022 972 972 Processed 26/04/2024 519413499 Bandugalsingh BANK OF INDIA(508505)
359 DHARAMPURI MP-22-013-040-001/70
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025897 17/04/2024 Suresh Battu 1722013WL001575 Suresh Battu 00697 BKID0MG6022 1215 1215 Processed 26/04/2024 519413499 SureshBattu INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARAMPURI MP-22-013-040-001/70
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025898 17/04/2024 Suresh Battu 1722013WL001575 Suresh Battu 00697 BKID0MG6022 1215 1215 Processed 26/04/2024 519413499 SureshBattu BANK OF BARODA(606985)
361 DHARAMPURI MP-22-013-051-001/111-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025913 17/04/2024 Mahendr Hiralal 1722013WL001575 Mahendr Hiralal 00697 BKID0MG6022 1215 1215 Processed 26/04/2024 519413499 MahendrHiralal BANK OF INDIA(508505)
362 DHARAMPURI MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025915 17/04/2024 Mohan 1722013WL001575 Mohan 00697 BKID0MG6022 1215 1215 Processed 26/04/2024 519413499 Mohan NARMADA JHABUA GRAMIN BANK(508515)
363 DHARAMPURI MP-22-013-051-001/113-A
(Ekalarabuzurg Kharpura) 		1722013000NRG25170420240025916 17/04/2024 Mohan 1722013WL001575 Mohan 00697 BKID0MG6022 1215 1215 Processed 26/04/2024 519413499 Mohan STATE BANK OF INDIA(508548)
SubTotal 7047 7047
364 DHARAMPURI MP-22-013-018-001/858
(Tarapur) 		1722013000NRG25170420240025408 17/04/2024 Rajkunwar bai 1722013WL001536 Rajkunwar bai 00697 BKID0MG6039 1458 1458 Processed 26/04/2024 519413499 Rajkunwarbai UNION BANK OF INDIA(508500)
SubTotal 1458 1458
365 DHARAMPURI MP-22-013-006-001/125
(Shahpur Kakarda) 		1722013000NRG25170420240025758 17/04/2024 SYAMA BAI 1722013WL001562 SYAMA BAI 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519413499 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHARAMPURI MP-22-013-006-001/301
(Shahpur Kakarda) 		1722013000NRG25170420240025804 17/04/2024 bandu 1722013WL001563 bandu 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519413499 bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 DHARAMPURI MP-22-013-006-001/388-C
(Shahpur Kakarda) 		1722013000NRG25170420240025792 17/04/2024 aasharam 1722013WL001562 aasharam 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519413499 aasharam UNION BANK OF INDIA(508500)
368 DHARAMPURI MP-22-013-008-002/428
(Bagwanya) 		1722013008NRG25170420240026331 17/04/2024 Ranjit Mangilal 1722013008WL001609 Ranjit Mangilal 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519413499 RanjitMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6561 6561
369 DHARAMPURI MP-22-013-004-002/201
(Kachhwanya) 		1722013004NRG25170420240026207 17/04/2024 chanda 1722013004WL001601 chanda 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519413499 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHARAMPURI MP-22-013-006-001/300
(Shahpur Kakarda) 		1722013000NRG25170420240025755 17/04/2024 bhuwan 1722013WL001561 bhuwan 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519413499 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 DHARAMPURI MP-22-013-006-001/40
(Shahpur Kakarda) 		1722013000NRG25170420240025794 17/04/2024 gudu 1722013WL001562 gudu 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519413499 gudu NARMADA JHABUA GRAMIN BANK(508515)
372 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013008NRG25170420240026314 17/04/2024 Bandu narsingh 1722013008WL001609 Bandu narsingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519413499 Bandunarsingh STATE BANK OF INDIA(508548)
373 DHARAMPURI MP-22-013-038-001/27
(Balwada) 		1722013049NRG25170420240025832 17/04/2024 mohan 1722013049WL001566 mohan 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519413499 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
Total 559872 559872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_170424APB_FTO_13067 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 102789
2 DHARAMPURI MP1722013_170424APB_FTO_13067 Bank of India BKID0009814 DHAMNOD 34263
3 DHARAMPURI MP1722013_170424APB_FTO_13067 Bank of India BKID0009822 DHARAMPURI 59535
4 DHARAMPURI MP1722013_170424APB_FTO_13067 Bank of Maharastra MAHB0000568 KHALGHAT 28917
5 DHARAMPURI MP1722013_170424APB_FTO_13067 Canara Bank CNRB0004754 DHAMNOD 6318
6 DHARAMPURI MP1722013_170424APB_FTO_13067 Central Bank Of India CBIN0280767 DHAMNOD 17739
7 DHARAMPURI MP1722013_170424APB_FTO_13067 Central Bank Of India CBIN0281611 GUJRI 8505
8 DHARAMPURI MP1722013_170424APB_FTO_13067 HDFC bank HDFC0002116 DHAMNOD 1458
9 DHARAMPURI MP1722013_170424APB_FTO_13067 HDFC bank HDFC0004199 PALDA 2916
10 DHARAMPURI MP1722013_170424APB_FTO_13067 IDBI Bank IBKL0001817 DHAMNOD 3402
11 DHARAMPURI MP1722013_170424APB_FTO_13067 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1701
12 DHARAMPURI MP1722013_170424APB_FTO_13067 Punjab National Bank PUNB0323900 PITHAMPUR 1701
13 DHARAMPURI MP1722013_170424APB_FTO_13067 Punjab National Bank PUNB0683300 DHAMNOD M P 16524
14 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0003417 DHAR 4617
15 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0010802 DHAMNOD 15309
16 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0017809 Umarban 1701
17 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0030044 DHARAMPURI 58806
18 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0030114 A LOT 2916
19 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0030147 BAKANER 972
20 DHARAMPURI MP1722013_170424APB_FTO_13067 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 90882
21 DHARAMPURI MP1722013_170424APB_FTO_13067 Union Bank of India UBIN0570893 DHAMNOD 40581
22 DHARAMPURI MP1722013_170424APB_FTO_13067 IDFC Bank IDFB0041181 IDFC BANK LIMITED 6561
23 DHARAMPURI MP1722013_170424APB_FTO_13067 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1701
24 DHARAMPURI MP1722013_170424APB_FTO_13067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11421
25 DHARAMPURI MP1722013_170424APB_FTO_13067 Fino Payments Bank Ltd FINO0001446 MP RO 5103
26 DHARAMPURI MP1722013_170424APB_FTO_13067 India Post Payments Bank IPOS0000001 DHAR 7533
27 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 2916
28 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 7047
29 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1458
30 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 6561
31 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 6561
32 DHARAMPURI MP1722013_170424APB_FTO_13067 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 1458

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