Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:31:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_070524APB_FTO_28394
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-22-013-002-007/13
(Utawali) 		1722013041NRG25070520240086743 07/05/2024 jagdish 1722013041WL005068 jagdish 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 740828914 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-002-007/13
(Utawali) 		1722013041NRG25070520240086742 07/05/2024 jagdish 1722013041WL005068 jagdish 00045 BARB0DHAMNO 729 729 Processed 10/05/2024 740828914 jagdish CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-004-001/356
(Sarjapur) 		1722013042NRG25060520240084512 07/05/2024 bhavan 1722013042WL004943 bhavan 00045 BARB0DHAMNO 243 243 Processed 10/05/2024 740828914 bhavan INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARAMPURI MP-22-013-004-001/362
(Sarjapur) 		1722013042NRG25060520240084514 07/05/2024 duvarkiya 1722013042WL004943 duvarkiya 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 duvarkiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHARAMPURI MP-22-013-004-001/362
(Sarjapur) 		1722013042NRG25060520240084515 07/05/2024 duvarkiya 1722013042WL004943 duvarkiya 00045 BARB0DHAMNO 243 243 Processed 10/05/2024 740828914 duvarkiya FINCARE SMALL FINANCE BANK LTD(608304)
6 DHARAMPURI MP-22-013-004-001/92
(Sarjapur) 		1722013042NRG25060520240084536 07/05/2024 LALLU 1722013042WL004943 LALLU 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-004-001/99
(Sarjapur) 		1722013042NRG25060520240084538 07/05/2024 SOHAN 1722013042WL004943 SOHAN 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 SOHAN BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013009NRG25060520240084681 07/05/2024 GANGARAM 1722013009WL004951 GANGARAM 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 GANGARAM FINO PAYMENTS BANK LTD(608001)
9 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25060520240084687 07/05/2024 ramkanya 1722013009WL004951 ramkanya 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 ramkanya CENTRAL BANK OF INDIA(607115)
10 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25060520240084686 07/05/2024 ramkanya 1722013009WL004951 ramkanya 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 ramkanya CANARA BANK(508532)
11 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25060520240084688 07/05/2024 GOPAL 1722013009WL004951 GOPAL 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25060520240084689 07/05/2024 mira 1722013009WL004951 mira 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 mira INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013009NRG25060520240084693 07/05/2024 jitendra chandel 1722013009WL004951 jitendra chandel 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 jitendrachandel INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013009NRG25060520240084694 07/05/2024 laxmi chandel 1722013009WL004951 laxmi chandel 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 laxmichandel INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25060520240084701 07/05/2024 basnti 1722013009WL004951 basnti 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 740828914 basnti BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25060520240084706 07/05/2024 sital 1722013009WL004951 sital 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 740828914 sital STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25060520240084707 07/05/2024 sital 1722013009WL004951 sital 00045 BARB0DHAMNO 972 972 Processed 10/05/2024 740828914 sital STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25060520240084713 07/05/2024 NANKABAI 1722013009WL004951 NANKABAI 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 NANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25060520240084712 07/05/2024 RAJU 1722013009WL004951 RAJU 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARAMPURI MP-22-013-009-001/246
(Kusumla) 		1722013009NRG25060520240084714 07/05/2024 Tarachnd 1722013009WL004951 Tarachnd 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 Tarachnd BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-009-001/246
(Kusumla) 		1722013009NRG25060520240084715 07/05/2024 Tarachnd 1722013009WL004951 Tarachnd 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 Tarachnd BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25060520240084721 07/05/2024 ajanta bai 1722013009WL004951 ajanta bai 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 ajantabai STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25060520240084720 07/05/2024 vinod 1722013009WL004951 vinod 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25060520240084722 07/05/2024 HIRALAL 1722013009WL004951 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 HIRALAL FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25060520240084723 07/05/2024 HIRALAL 1722013009WL004951 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 HIRALAL BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG25060520240084725 07/05/2024 nemichad 1722013009WL004951 nemichad 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 nemichad FINO PAYMENTS BANK LTD(608001)
27 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG25060520240084726 07/05/2024 SHIVRAM 1722013009WL004951 SHIVRAM 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG25060520240084727 07/05/2024 VIKARAM 1722013009WL004951 VIKARAM 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25060520240084729 07/05/2024 annita 1722013009WL004951 annita 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 annita INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25060520240084728 07/05/2024 annita 1722013009WL004951 annita 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 annita UNION BANK OF INDIA(508500)
31 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25060520240084730 07/05/2024 BAHADUR 1722013009WL004951 BAHADUR 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25060520240084731 07/05/2024 LILABAI 1722013009WL004951 LILABAI 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25060520240084732 07/05/2024 JAGDISH 1722013009WL004951 JAGDISH 00045 BARB0DHAMNO 1215 1215 Processed 10/05/2024 740828914 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25060520240084733 07/05/2024 JAGDISH 1722013009WL004951 JAGDISH 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 JAGDISH FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25060520240084736 07/05/2024 sunita bai 1722013009WL004951 sunita bai 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25060520240084737 07/05/2024 sunita bai 1722013009WL004951 sunita bai 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 sunitabai STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG25060520240085496 07/05/2024 SHANKAR 1722013012WL004985 SHANKAR 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 SHANKAR CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG25060520240085500 07/05/2024 Preeti Bai Chouhan 1722013012WL004985 Preeti Bai Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 PreetiBaiChouhan BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-012-001/188-A
(Gujari) 		1722013012NRG25060520240085501 07/05/2024 Preeti Bai Chouhan 1722013012WL004985 Preeti Bai Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 PreetiBaiChouhan BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG25060520240085503 07/05/2024 RAKHEE 1722013012WL004985 RAKHEE 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAKHEE STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-012-001/19-A
(Gujari) 		1722013012NRG25060520240085502 07/05/2024 RAKHEE 1722013012WL004985 RAKHEE 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAKHEE CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-012-001/51-A
(Gujari) 		1722013012NRG25060520240085514 07/05/2024 GOURAV TIWARI 1722013012WL004985 GOURAV TIWARI 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 GOURAVTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013012NRG25060520240085515 07/05/2024 VIKASH HANSRAJ 1722013012WL004985 VIKASH HANSRAJ 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-012-001/8-A
(Gujari) 		1722013012NRG25060520240085519 07/05/2024 Akalesh Prajapat 1722013012WL004985 Akalesh Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 AkaleshPrajapat UNION BANK OF INDIA(508500)
45 DHARAMPURI MP-22-013-012-001/8-A
(Gujari) 		1722013012NRG25060520240085518 07/05/2024 Akalesh Prajapat 1722013012WL004985 Akalesh Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 AkaleshPrajapat CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013012NRG25060520240085528 07/05/2024 Ashis 1722013012WL004985 Ashis 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Ashis CENTRAL BANK OF INDIA(607115)
47 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013012NRG25060520240085529 07/05/2024 Ashis 1722013012WL004985 Ashis 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Ashis CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25060520240085533 07/05/2024 Rupa 1722013012WL004985 Rupa 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Rupa CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25060520240085532 07/05/2024 Rupa 1722013012WL004985 Rupa 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Rupa BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-021-003/105
(Dongargaon) 		1722013046NRG25070520240086969 07/05/2024 ajay 1722013046WL005076 ajay 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 ajay BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25070520240086910 07/05/2024 RAJARAM 1722013026WL005074 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAJARAM BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25070520240086912 07/05/2024 RAJARAM 1722013026WL005074 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAJARAM CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25070520240086913 07/05/2024 RAJARAM 1722013026WL005074 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAJARAM CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25070520240086911 07/05/2024 RAJARAM 1722013026WL005074 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 RAJARAM STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG25070520240086914 07/05/2024 Manish 1722013026WL005074 Manish 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Manish NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG25070520240086915 07/05/2024 Manish 1722013026WL005074 Manish 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 Manish NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25060520240084855 07/05/2024 narendra 1722013036WL004955 narendra 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 narendra BANK OF MAHARASHTRA(607387)
58 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25060520240084853 07/05/2024 narendra 1722013036WL004955 narendra 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 narendra BANK OF MAHARASHTRA(607387)
59 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25060520240084854 07/05/2024 narendra 1722013036WL004955 narendra 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 narendra IDFC BANK LIMITED(608117)
60 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25060520240084857 07/05/2024 Sheetal 1722013036WL004955 Sheetal 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 Sheetal NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-036-001/428-A
(Sundrel) 		1722013036NRG25060520240084856 07/05/2024 Sheetal 1722013036WL004955 Sheetal 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 Sheetal STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-042-001/189-A
(Sarjapur) 		1722013042NRG25060520240084544 07/05/2024 bablu 1722013042WL004943 bablu 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 bablu BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013042NRG25060520240084554 07/05/2024 CHIRAG 1722013042WL004943 CHIRAG 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 CHIRAG BANK OF BARODA(606985)
64 DHARAMPURI MP-22-013-042-001/228-C
(Sarjapur) 		1722013042NRG25060520240084555 07/05/2024 shila 1722013042WL004943 shila 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 shila BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-042-001/313-A
(Sarjapur) 		1722013042NRG25060520240084572 07/05/2024 subhash 1722013042WL004943 subhash 00045 BARB0DHAMNO 1701 1701 Processed 10/05/2024 740828914 subhash BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-042-001/313-A
(Sarjapur) 		1722013042NRG25060520240084573 07/05/2024 subhash 1722013042WL004943 subhash 00045 BARB0DHAMNO 486 486 Processed 10/05/2024 740828914 subhash NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-042-001/44-C
(Sarjapur) 		1722013042NRG25060520240084577 07/05/2024 Balram 1722013042WL004943 Balram 00045 BARB0DHAMNO 1458 1458 Processed 10/05/2024 740828914 Balram BANK OF BARODA(606985)
SubTotal 94527 94527
68 DHARAMPURI MP-22-013-042-001/86-A
(Sarjapur) 		1722013042NRG25060520240084583 07/05/2024 krishna 1722013042WL004943 krishna 00045 BARB0MHOWXX 1458 1458 Processed 10/05/2024 740828914 krishna BANK OF BARODA(606985)
SubTotal 1458 1458
69 DHARAMPURI MP-22-013-020-001/279-B
(Bhawanya Bujurg) 		1722013020NRG25070520240087377 07/05/2024 Bhim singh ramratan 1722013020WL005092 Bhim singh ramratan 00048 BKID0008849 1701 1701 Processed 10/05/2024 740828914 Bhimsinghramratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
70 DHARAMPURI MP-22-013-002-007/29
(Utawali) 		1722013041NRG25070520240086756 07/05/2024 Asha bai 1722013041WL005068 Asha bai 00048 BKID0009814 729 729 Processed 10/05/2024 740828914 Ashabai BANK OF INDIA(508505)
71 DHARAMPURI MP-22-013-002-007/29
(Utawali) 		1722013041NRG25070520240086755 07/05/2024 Asha bai 1722013041WL005068 Asha bai 00048 BKID0009814 729 729 Processed 10/05/2024 740828914 Ashabai CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-004-001/10
(Sarjapur) 		1722013042NRG25060520240084457 07/05/2024 Kachoriya 1722013042WL004943 Kachoriya 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 Kachoriya IDBI BANK(607095)
73 DHARAMPURI MP-22-013-004-001/187
(Sarjapur) 		1722013042NRG25060520240084479 07/05/2024 RADESYAM 1722013042WL004943 RADESYAM 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 RADESYAM STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013042NRG25060520240084481 07/05/2024 hukum 1722013042WL004943 hukum 00048 BKID0009814 243 243 Processed 10/05/2024 740828914 hukum STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013042NRG25060520240084480 07/05/2024 hukum 1722013042WL004943 hukum 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 hukum JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-004-001/218
(Sarjapur) 		1722013042NRG25060520240084482 07/05/2024 NISHA 1722013042WL004943 NISHA 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 NISHA BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013042NRG25060520240084493 07/05/2024 vinod 1722013042WL004943 vinod 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHARAMPURI MP-22-013-004-001/293
(Sarjapur) 		1722013042NRG25060520240084496 07/05/2024 shayam naran 1722013042WL004943 shayam naran 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 shayamnaran FINO PAYMENTS BANK LTD(608001)
79 DHARAMPURI MP-22-013-004-001/76
(Sarjapur) 		1722013042NRG25060520240084535 07/05/2024 jay 1722013042WL004943 jay 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 jay STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25060520240084684 07/05/2024 KAMALSINGH 1722013009WL004951 KAMALSINGH 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 KAMALSINGH BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25060520240084685 07/05/2024 RUKAMA BAI 1722013009WL004951 RUKAMA BAI 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 RUKAMABAI BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25060520240084696 07/05/2024 RADESYAM 1722013009WL004951 RADESYAM 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 RADESYAM STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25060520240084697 07/05/2024 RADESYAM 1722013009WL004951 RADESYAM 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 RADESYAM STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25060520240084699 07/05/2024 Kelash 1722013009WL004951 Kelash 00048 BKID0009814 972 972 Processed 10/05/2024 740828914 Kelash STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25060520240084698 07/05/2024 Kelash 1722013009WL004951 Kelash 00048 BKID0009814 1215 1215 Processed 10/05/2024 740828914 Kelash BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25060520240084709 07/05/2024 HARESING 1722013009WL004951 HARESING 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 HARESING BANK OF INDIA(508505)
87 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25060520240084708 07/05/2024 HARESING 1722013009WL004951 HARESING 00048 BKID0009814 972 972 Processed 10/05/2024 740828914 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 DHARAMPURI MP-22-013-020-001/378-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087382 07/05/2024 dipend 1722013020WL005092 dipend 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 dipend STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-020-001/378-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087383 07/05/2024 dipend 1722013020WL005092 dipend 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 dipend PUNJAB NATIONAL BANK(508568)
90 DHARAMPURI MP-22-013-021-003/135
(Dongargaon) 		1722013046NRG25070520240086984 07/05/2024 sonu 1722013046WL005076 sonu 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 sonu BANK OF INDIA(508505)
91 DHARAMPURI MP-22-013-021-003/36
(Dongargaon) 		1722013046NRG25070520240086950 07/05/2024 aayush 1722013046WL005075 aayush 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHARAMPURI MP-22-013-021-003/43
(Dongargaon) 		1722013046NRG25070520240086951 07/05/2024 ompraksh 1722013046WL005075 ompraksh 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 ompraksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHARAMPURI MP-22-013-021-003/46
(Dongargaon) 		1722013046NRG25070520240086952 07/05/2024 piyush 1722013046WL005075 piyush 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 piyush INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHARAMPURI MP-22-013-021-003/49
(Dongargaon) 		1722013046NRG25070520240086953 07/05/2024 jashoda 1722013046WL005075 jashoda 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 jashoda CENTRAL BANK OF INDIA(607115)
95 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG25070520240086884 07/05/2024 RAMLAL 1722013026WL005074 RAMLAL 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHARAMPURI MP-22-013-026-002/285
(Bikhron) 		1722013026NRG25070520240086885 07/05/2024 RAMLAL 1722013026WL005074 RAMLAL 00048 BKID0009814 1701 1701 Rejected 10/05/2024 740828914 A/c Blocked or Frozen
97 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG25070520240086890 07/05/2024 OMPRAKASH 1722013026WL005074 OMPRAKASH 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 OMPRAKASH BANK OF INDIA(508505)
98 DHARAMPURI MP-22-013-026-002/367
(Bikhron) 		1722013026NRG25070520240086891 07/05/2024 OMPRAKASH 1722013026WL005074 OMPRAKASH 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 OMPRAKASH CENTRAL BANK OF INDIA(607115)
99 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG25070520240086903 07/05/2024 KAILASH 1722013026WL005074 KAILASH 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 KAILASH UNION BANK OF INDIA(508500)
100 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG25070520240086902 07/05/2024 KAILASH 1722013026WL005074 KAILASH 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 KAILASH CANARA BANK(508532)
101 DHARAMPURI MP-22-013-026-002/375
(Bikhron) 		1722013026NRG25070520240086904 07/05/2024 KAILASH 1722013026WL005074 KAILASH 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 KAILASH CANARA BANK(508532)
102 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25070520240086906 07/05/2024 DAYARAM 1722013026WL005074 DAYARAM 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 DAYARAM BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25070520240086909 07/05/2024 DAYARAM 1722013026WL005074 DAYARAM 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 DAYARAM CENTRAL BANK OF INDIA(607115)
104 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25070520240086907 07/05/2024 DAYARAM 1722013026WL005074 DAYARAM 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25070520240086908 07/05/2024 DAYARAM 1722013026WL005074 DAYARAM 00048 BKID0009814 1701 1701 Processed 10/05/2024 740828914 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG25070520240086763 07/05/2024 Sugna 1722013041WL005068 Sugna 00048 BKID0009814 729 729 Processed 10/05/2024 740828914 Sugna NARMADA JHABUA GRAMIN BANK(508515)
107 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG25070520240086764 07/05/2024 Sugna 1722013041WL005068 Sugna 00048 BKID0009814 729 729 Processed 10/05/2024 740828914 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25060520240084545 07/05/2024 mohan 1722013042WL004943 mohan 00048 BKID0009814 1458 1458 Processed 10/05/2024 740828914 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25060520240084546 07/05/2024 mota 1722013042WL004943 mota 00048 BKID0009814 486 486 Processed 10/05/2024 740828914 mota BANK OF INDIA(508505)
SubTotal 54675 54675
110 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013042NRG25060520240084491 07/05/2024 SOHAN 1722013042WL004943 SOHAN 00048 BKID0009818 1701 1701 Processed 10/05/2024 740828914 SOHAN FINO PAYMENTS BANK LTD(608001)
111 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013042NRG25060520240084492 07/05/2024 SOHAN 1722013042WL004943 SOHAN 00048 BKID0009818 1458 1458 Processed 10/05/2024 740828914 SOHAN FINO PAYMENTS BANK LTD(608001)
112 DHARAMPURI MP-22-013-042-001/222-A
(Sarjapur) 		1722013042NRG25060520240084551 07/05/2024 payal 1722013042WL004943 payal 00048 BKID0009818 1701 1701 Processed 10/05/2024 740828914 payal BANK OF INDIA(508505)
SubTotal 4860 4860
113 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013042NRG25060520240084478 07/05/2024 mahendra 1722013042WL004943 mahendra 00048 BKID0009822 1701 1701 Processed 10/05/2024 740828914 mahendra STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-039-005/181
(Pipaldagadi) 		1722013039NRG25070520240086383 07/05/2024 shobhagsingh umraw 1722013039WL005063 shobhagsingh umraw 00048 BKID0009822 1701 1701 Processed 10/05/2024 740828914 shobhagsinghumraw INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHARAMPURI MP-22-013-039-005/181
(Pipaldagadi) 		1722013039NRG25070520240086384 07/05/2024 shobharam 1722013039WL005063 shobharam 00048 BKID0009822 1701 1701 Processed 10/05/2024 740828914 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHARAMPURI MP-22-013-039-005/239-A
(Pipaldagadi) 		1722013039NRG25070520240086389 07/05/2024 pappusingh 1722013039WL005063 pappusingh 00048 BKID0009822 1701 1701 Processed 10/05/2024 740828914 pappusingh STATE BANK OF INDIA(508548)
SubTotal 6804 6804
117 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086772 07/05/2024 ravikant 1722013037WL005069 ravikant 00051 MAHB0000568 1701 1701 Rejected 10/05/2024 740828914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086773 07/05/2024 ravikant 1722013037WL005069 ravikant 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 ravikant BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086770 07/05/2024 ravikant 1722013037WL005069 ravikant 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 ravikant NARMADA JHABUA GRAMIN BANK(508515)
120 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086774 07/05/2024 ravikant 1722013037WL005069 ravikant 00051 MAHB0000568 1458 1458 Processed 10/05/2024 740828914 ravikant BANK OF MAHARASHTRA(607387)
121 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086771 07/05/2024 ravikant 1722013037WL005069 ravikant 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 ravikant BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086776 07/05/2024 Durga bai radhakishan 1722013037WL005069 Durga bai radhakishan 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 Durgabairadhakishan BANK OF MAHARASHTRA(607387)
123 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086777 07/05/2024 Hiralal radhakishan 1722013037WL005069 Hiralal radhakishan 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 Hiralalradhakishan BANK OF MAHARASHTRA(607387)
124 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086775 07/05/2024 Radhakishan motilal 1722013037WL005069 Radhakishan motilal 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 Radhakishanmotilal AIRTEL PAYMENTS BANK LIMITED(990288)
125 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25070520240086780 07/05/2024 Kashiram Hukumsinh 1722013037WL005069 Kashiram Hukumsinh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 KashiramHukumsinh AIRTEL PAYMENTS BANK LIMITED(990288)
126 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25070520240086781 07/05/2024 Kashiram Hukumsinh 1722013037WL005069 Kashiram Hukumsinh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 KashiramHukumsinh NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25070520240086782 07/05/2024 Kashiram Hukumsinh 1722013037WL005069 Kashiram Hukumsinh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 KashiramHukumsinh BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-037-004/199
(Khalbujurg Khalghat) 		1722013037NRG25070520240086792 07/05/2024 Rohit Ramkishan 1722013037WL005069 Rohit Ramkishan 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 RohitRamkishan BANK OF MAHARASHTRA(607387)
129 DHARAMPURI MP-22-013-037-004/20
(Khalbujurg Khalghat) 		1722013037NRG25070520240086795 07/05/2024 Nani Bai 1722013037WL005069 Nani Bai 00051 MAHB0000568 1701 1701 Rejected 10/05/2024 740828914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DHARAMPURI MP-22-013-037-004/9-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086796 07/05/2024 BASANTI 1722013037WL005069 BASANTI 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 BASANTI AIRTEL PAYMENTS BANK LIMITED(990288)
131 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG25070520240086375 07/05/2024 jiwan singh sankarsingh 1722013039WL005063 jiwan singh sankarsingh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 jiwansinghsankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 DHARAMPURI MP-22-013-039-005/126
(Pipaldagadi) 		1722013039NRG25070520240086376 07/05/2024 jiwan singh sankarsingh 1722013039WL005063 jiwan singh sankarsingh 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 jiwansinghsankarsingh HDFC BANK LTD(607152)
133 DHARAMPURI MP-22-013-039-005/154
(Pipaldagadi) 		1722013039NRG25070520240086381 07/05/2024 KALYANSINGH TANWAR 1722013039WL005063 KALYANSINGH TANWAR 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 KALYANSINGHTANWAR IDBI BANK(607095)
134 DHARAMPURI MP-22-013-039-005/154
(Pipaldagadi) 		1722013039NRG25070520240086382 07/05/2024 KALYANSINGH TANWAR 1722013039WL005063 KALYANSINGH TANWAR 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 KALYANSINGHTANWAR NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-039-005/195
(Pipaldagadi) 		1722013039NRG25070520240086386 07/05/2024 mahendra 1722013039WL005063 mahendra 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 mahendra NARMADA JHABUA GRAMIN BANK(508515)
136 DHARAMPURI MP-22-013-039-005/195
(Pipaldagadi) 		1722013039NRG25070520240086385 07/05/2024 mahendra 1722013039WL005063 mahendra 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 mahendra BANK OF MAHARASHTRA(607387)
137 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013039NRG25070520240086391 07/05/2024 vikram 1722013039WL005063 vikram 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 vikram BANK OF MAHARASHTRA(607387)
138 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013039NRG25070520240086392 07/05/2024 vikram 1722013039WL005063 vikram 00051 MAHB0000568 1701 1701 Processed 10/05/2024 740828914 vikram STATE BANK OF INDIA(508548)
SubTotal 37179 37179
139 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013020NRG25070520240087373 07/05/2024 birajbai 1722013020WL005092 birajbai 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 birajbai NARMADA JHABUA GRAMIN BANK(508515)
140 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013020NRG25070520240087372 07/05/2024 Sultan rukhdiya 1722013020WL005092 Sultan rukhdiya 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 Sultanrukhdiya BANK OF MAHARASHTRA(607387)
141 DHARAMPURI MP-22-013-020-001/188
(Bhawanya Bujurg) 		1722013020NRG25070520240087374 07/05/2024 Mana bai 1722013020WL005092 Mana bai 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 Manabai BANK OF MAHARASHTRA(607387)
142 DHARAMPURI MP-22-013-020-001/358
(Bhawanya Bujurg) 		1722013020NRG25070520240087379 07/05/2024 PRAVEEN GULAB 1722013020WL005092 PRAVEEN GULAB 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 PRAVEENGULAB PUNJAB NATIONAL BANK(508568)
143 DHARAMPURI MP-22-013-020-001/94
(Bhawanya Bujurg) 		1722013020NRG25070520240087392 07/05/2024 KAILASH 1722013020WL005092 KAILASH 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 KAILASH PUNJAB NATIONAL BANK(508568)
144 DHARAMPURI MP-22-013-020-001/94
(Bhawanya Bujurg) 		1722013020NRG25070520240087393 07/05/2024 savitree 1722013020WL005092 savitree 00051 MAHB0000610 1701 1701 Processed 10/05/2024 740828914 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHARAMPURI MP-22-013-021-003/124
(Dongargaon) 		1722013046NRG25070520240086978 07/05/2024 subham 1722013046WL005076 subham 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 subham BANK OF MAHARASHTRA(607387)
146 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013036NRG25060520240084847 07/05/2024 RAFIQ 1722013036WL004955 RAFIQ 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHARAMPURI MP-22-013-036-001/166
(Sundrel) 		1722013036NRG25060520240084848 07/05/2024 RAFIQ 1722013036WL004955 RAFIQ 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 RAFIQ NARMADA JHABUA GRAMIN BANK(508515)
148 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25060520240084850 07/05/2024 JANKI 1722013036WL004955 JANKI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 JANKI NARMADA JHABUA GRAMIN BANK(508515)
149 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25060520240084851 07/05/2024 JANKI 1722013036WL004955 JANKI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 JANKI BANK OF MAHARASHTRA(607387)
150 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25060520240084852 07/05/2024 JANKI 1722013036WL004955 JANKI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 JANKI BANK OF MAHARASHTRA(607387)
151 DHARAMPURI MP-22-013-036-001/425-A
(Sundrel) 		1722013036NRG25060520240084849 07/05/2024 ram 1722013036WL004955 ram 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 ram BANK OF MAHARASHTRA(607387)
152 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25060520240084860 07/05/2024 ARBAJ 1722013036WL004955 ARBAJ 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 ARBAJ BANK OF MAHARASHTRA(607387)
153 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25060520240084859 07/05/2024 MEHBOOB 1722013036WL004955 MEHBOOB 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 MEHBOOB NARMADA JHABUA GRAMIN BANK(508515)
154 DHARAMPURI MP-22-013-036-001/83
(Sundrel) 		1722013036NRG25060520240084858 07/05/2024 MEHBOOB 1722013036WL004955 MEHBOOB 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 MEHBOOB PUNJAB NATIONAL BANK(508568)
155 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG25060520240084861 07/05/2024 Kundan 1722013036WL004955 Kundan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 Kundan PUNJAB NATIONAL BANK(508568)
156 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG25060520240084862 07/05/2024 Kundan 1722013036WL004955 Kundan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 Kundan NARMADA JHABUA GRAMIN BANK(508515)
157 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG25060520240084866 07/05/2024 badri 1722013036WL004955 badri 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 badri BANK OF INDIA(508505)
158 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG25060520240084865 07/05/2024 badri 1722013036WL004955 badri 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 badri PUNJAB NATIONAL BANK(508568)
159 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG25060520240084868 07/05/2024 harinarayan 1722013036WL004955 harinarayan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 harinarayan STATE BANK OF INDIA(508548)
160 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG25060520240084867 07/05/2024 harinarayan 1722013036WL004955 harinarayan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG25060520240084870 07/05/2024 shakil 1722013036WL004955 shakil 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 shakil NARMADA JHABUA GRAMIN BANK(508515)
162 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG25060520240084869 07/05/2024 shakil 1722013036WL004955 shakil 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 shakil BANK OF MAHARASHTRA(607387)
163 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25060520240084883 07/05/2024 KULDEEP 1722013036WL004955 KULDEEP 00051 MAHB0000610 1215 1215 Processed 10/05/2024 740828914 KULDEEP BANK OF MAHARASHTRA(607387)
164 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25060520240084881 07/05/2024 KULDEEP 1722013036WL004955 KULDEEP 00051 MAHB0000610 1215 1215 Processed 10/05/2024 740828914 KULDEEP BANK OF MAHARASHTRA(607387)
165 DHARAMPURI MP-22-013-036-003/240
(Sundrel) 		1722013036NRG25060520240084882 07/05/2024 KULDEEP 1722013036WL004955 KULDEEP 00051 MAHB0000610 1215 1215 Processed 10/05/2024 740828914 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
166 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25060520240084887 07/05/2024 KUSUM 1722013036WL004955 KUSUM 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 KUSUM STATE BANK OF INDIA(508548)
167 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25060520240084886 07/05/2024 KUSUM 1722013036WL004955 KUSUM 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 KUSUM BANK OF MAHARASHTRA(607387)
168 DHARAMPURI MP-22-013-036-003/429
(Sundrel) 		1722013036NRG25060520240084885 07/05/2024 ramlal 1722013036WL004955 ramlal 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 ramlal PUNJAB NATIONAL BANK(508568)
169 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25060520240084893 07/05/2024 hemraj 1722013036WL004955 hemraj 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 hemraj PUNJAB NATIONAL BANK(508568)
170 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25060520240084892 07/05/2024 hemraj 1722013036WL004955 hemraj 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 hemraj NARMADA JHABUA GRAMIN BANK(508515)
171 DHARAMPURI MP-22-013-036-003/618-A
(Sundrel) 		1722013036NRG25060520240084891 07/05/2024 hemraj 1722013036WL004955 hemraj 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 hemraj BANK OF MAHARASHTRA(607387)
172 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25060520240084896 07/05/2024 chetan 1722013036WL004955 chetan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 chetan BANK OF MAHARASHTRA(607387)
173 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25060520240084895 07/05/2024 chetan 1722013036WL004955 chetan 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 chetan NARMADA JHABUA GRAMIN BANK(508515)
174 DHARAMPURI MP-22-013-036-003/672
(Sundrel) 		1722013036NRG25060520240084894 07/05/2024 KUSUM BAI 1722013036WL004955 KUSUM BAI 00051 MAHB0000610 1458 1458 Processed 10/05/2024 740828914 KUSUMBAI BANK OF MAHARASHTRA(607387)
175 DHARAMPURI MP-22-013-036-003/764-A
(Sundrel) 		1722013036NRG25060520240084898 07/05/2024 BASANTI 1722013036WL004955 BASANTI 00051 MAHB0000610 1215 1215 Processed 10/05/2024 740828914 BASANTI BANK OF MAHARASHTRA(607387)
176 DHARAMPURI MP-22-013-036-003/764-A
(Sundrel) 		1722013036NRG25060520240084897 07/05/2024 RADHESHYAM 1722013036WL004955 RADHESHYAM 00051 MAHB0000610 1215 1215 Processed 10/05/2024 740828914 RADHESHYAM BANK OF MAHARASHTRA(607387)
SubTotal 55647 55647
177 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013042NRG25060520240084463 07/05/2024 piyush 1722013042WL004943 piyush 00051 MAHB0000670 1701 1701 Processed 10/05/2024 740828914 piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
178 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013042NRG25060520240084462 07/05/2024 mukesh 1722013042WL004943 mukesh 00078 CNRB0003353 1701 1701 Processed 10/05/2024 740828914 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
179 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG25060520240084468 07/05/2024 jira 1722013042WL004943 jira 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 jira FINO PAYMENTS BANK LTD(608001)
180 DHARAMPURI MP-22-013-004-001/134
(Sarjapur) 		1722013042NRG25060520240084471 07/05/2024 Sanjay 1722013042WL004943 Sanjay 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHARAMPURI MP-22-013-004-001/219
(Sarjapur) 		1722013042NRG25060520240084483 07/05/2024 deva 1722013042WL004943 deva 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 DHARAMPURI MP-22-013-004-001/242
(Sarjapur) 		1722013042NRG25060520240084490 07/05/2024 BHimsing 1722013042WL004943 BHimsing 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 BHimsing FINO PAYMENTS BANK LTD(608001)
183 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013042NRG25060520240084499 07/05/2024 kalu 1722013042WL004943 kalu 00078 CNRB0004754 729 729 Processed 10/05/2024 740828914 kalu CANARA BANK(508532)
184 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013042NRG25060520240084500 07/05/2024 kalu 1722013042WL004943 kalu 00078 CNRB0004754 1215 1215 Processed 10/05/2024 740828914 kalu CANARA BANK(508532)
185 DHARAMPURI MP-22-013-004-001/50
(Sarjapur) 		1722013042NRG25060520240084526 07/05/2024 NANDRAM 1722013042WL004943 NANDRAM 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 NANDRAM CANARA BANK(508532)
186 DHARAMPURI MP-22-013-021-003/94
(Dongargaon) 		1722013046NRG25070520240086968 07/05/2024 Ashok 1722013046WL005075 Ashok 00078 CNRB0004754 1458 1458 Processed 10/05/2024 740828914 Ashok FINO PAYMENTS BANK LTD(608001)
187 DHARAMPURI MP-22-013-042-001/188-B
(Sarjapur) 		1722013042NRG25060520240084543 07/05/2024 sushamita 1722013042WL004943 sushamita 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 sushamita STATE BANK OF INDIA(508548)
188 DHARAMPURI MP-22-013-042-001/242-B
(Sarjapur) 		1722013042NRG25060520240084556 07/05/2024 Sankar 1722013042WL004943 Sankar 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 Sankar CANARA BANK(508532)
189 DHARAMPURI MP-22-013-042-001/296-A
(Sarjapur) 		1722013042NRG25060520240084564 07/05/2024 Arati 1722013042WL004943 Arati 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 Arati CANARA BANK(508532)
190 DHARAMPURI MP-22-013-042-001/300-A
(Sarjapur) 		1722013042NRG25060520240084567 07/05/2024 dinesh 1722013042WL004943 dinesh 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 dinesh FINO PAYMENTS BANK LTD(608001)
191 DHARAMPURI MP-22-013-042-001/308-A
(Sarjapur) 		1722013042NRG25060520240084570 07/05/2024 Jagdish 1722013042WL004943 Jagdish 00078 CNRB0004754 1701 1701 Processed 10/05/2024 740828914 Jagdish CANARA BANK(508532)
192 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25060520240084582 07/05/2024 pramila 1722013042WL004943 pramila 00078 CNRB0004754 243 243 Processed 10/05/2024 740828914 pramila STATE BANK OF INDIA(508548)
SubTotal 20655 20655
193 DHARAMPURI MP-22-013-042-001/281-A
(Sarjapur) 		1722013042NRG25060520240084558 07/05/2024 maya 1722013042WL004943 maya 00078 CNRB0017761 1701 1701 Processed 10/05/2024 740828914 maya CANARA BANK(508532)
194 DHARAMPURI MP-22-013-042-001/310-A
(Sarjapur) 		1722013042NRG25060520240084571 07/05/2024 sunita 1722013042WL004943 sunita 00078 CNRB0017761 1701 1701 Processed 10/05/2024 740828914 sunita BANK OF INDIA(508505)
SubTotal 3402 3402
195 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG25060520240084734 07/05/2024 kamal 1722013009WL004951 kamal 00089 CBIN0280767 486 486 Processed 10/05/2024 740828914 kamal CENTRAL BANK OF INDIA(607115)
196 DHARAMPURI MP-22-013-020-001/346
(Bhawanya Bujurg) 		1722013020NRG25070520240087378 07/05/2024 Balwant 1722013020WL005092 Balwant 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Balwant BANK OF MAHARASHTRA(607387)
197 DHARAMPURI MP-22-013-021-003/134
(Dongargaon) 		1722013046NRG25070520240086983 07/05/2024 shubham 1722013046WL005076 shubham 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHARAMPURI MP-22-013-021-003/138
(Dongargaon) 		1722013046NRG25070520240086985 07/05/2024 vinod 1722013046WL005076 vinod 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 vinod STATE BANK OF INDIA(508548)
199 DHARAMPURI MP-22-013-021-003/171
(Dongargaon) 		1722013046NRG25070520240086943 07/05/2024 rahul 1722013046WL005075 rahul 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 rahul CENTRAL BANK OF INDIA(607115)
200 DHARAMPURI MP-22-013-026-002/232
(Bikhron) 		1722013026NRG25070520240086878 07/05/2024 HIRALAL 1722013026WL005074 HIRALAL 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 HIRALAL CENTRAL BANK OF INDIA(607115)
201 DHARAMPURI MP-22-013-026-002/232
(Bikhron) 		1722013026NRG25070520240086879 07/05/2024 SEEMA 1722013026WL005074 SEEMA 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 SEEMA CENTRAL BANK OF INDIA(607115)
202 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25070520240086880 07/05/2024 RADHESHYAM 1722013026WL005074 RADHESHYAM 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 RADHESHYAM CENTRAL BANK OF INDIA(607115)
203 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25070520240086881 07/05/2024 RADHESHYAM 1722013026WL005074 RADHESHYAM 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 RADHESHYAM CENTRAL BANK OF INDIA(607115)
204 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG25070520240086886 07/05/2024 DEVILAL 1722013026WL005074 DEVILAL 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 DEVILAL CENTRAL BANK OF INDIA(607115)
205 DHARAMPURI MP-22-013-026-002/288
(Bikhron) 		1722013026NRG25070520240086887 07/05/2024 DEVILAL 1722013026WL005074 DEVILAL 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 DEVILAL STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25070520240086888 07/05/2024 sukhlal 1722013026WL005074 sukhlal 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 sukhlal CENTRAL BANK OF INDIA(607115)
207 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25070520240086889 07/05/2024 sukhlal 1722013026WL005074 sukhlal 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 sukhlal CENTRAL BANK OF INDIA(607115)
208 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG25070520240086894 07/05/2024 Shushila 1722013026WL005074 Shushila 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG25070520240086895 07/05/2024 shushila 1722013026WL005074 shushila 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG25070520240086896 07/05/2024 shushila 1722013026WL005074 shushila 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 shushila UNION BANK OF INDIA(508500)
211 DHARAMPURI MP-22-013-026-002/369
(Bikhron) 		1722013026NRG25070520240086897 07/05/2024 shushila 1722013026WL005074 shushila 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 shushila BANK OF INDIA(508505)
212 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG25070520240086899 07/05/2024 Mamta 1722013026WL005074 Mamta 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG25070520240086898 07/05/2024 Mamta 1722013026WL005074 Mamta 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Mamta CENTRAL BANK OF INDIA(607115)
214 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG25070520240086900 07/05/2024 pappu 1722013026WL005074 pappu 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 pappu CENTRAL BANK OF INDIA(607115)
215 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG25070520240086901 07/05/2024 pappu 1722013026WL005074 pappu 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 pappu CENTRAL BANK OF INDIA(607115)
216 DHARAMPURI MP-22-013-026-002/490-C
(Bikhron) 		1722013026NRG25070520240086924 07/05/2024 Vicky 1722013026WL005074 Vicky 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Vicky JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
217 DHARAMPURI MP-22-013-026-002/490-C
(Bikhron) 		1722013026NRG25070520240086923 07/05/2024 Vicky 1722013026WL005074 Vicky 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 Vicky BANK OF INDIA(508505)
218 DHARAMPURI MP-22-013-026-002/498-A
(Bikhron) 		1722013026NRG25070520240086925 07/05/2024 BHAGWAN 1722013026WL005074 BHAGWAN 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 BHAGWAN CENTRAL BANK OF INDIA(607115)
219 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25070520240086930 07/05/2024 PAPPU 1722013026WL005074 PAPPU 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 PAPPU CENTRAL BANK OF INDIA(607115)
220 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25070520240086931 07/05/2024 PAPPU 1722013026WL005074 PAPPU 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25070520240086929 07/05/2024 SHIVA 1722013026WL005074 SHIVA 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 SHIVA CENTRAL BANK OF INDIA(607115)
222 DHARAMPURI MP-22-013-026-002/582
(Bikhron) 		1722013026NRG25070520240086932 07/05/2024 DINESH 1722013026WL005074 DINESH 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 DINESH CENTRAL BANK OF INDIA(607115)
223 DHARAMPURI MP-22-013-026-002/582
(Bikhron) 		1722013026NRG25070520240086933 07/05/2024 DINESH 1722013026WL005074 DINESH 00089 CBIN0280767 1701 1701 Processed 10/05/2024 740828914 DINESH CENTRAL BANK OF INDIA(607115)
224 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG25070520240086934 07/05/2024 DEEPAK 1722013026WL005074 DEEPAK 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 DEEPAK CENTRAL BANK OF INDIA(607115)
225 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG25070520240086935 07/05/2024 DEEPAK 1722013026WL005074 DEEPAK 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 DEEPAK CENTRAL BANK OF INDIA(607115)
226 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG25070520240086938 07/05/2024 AMARSINGH 1722013026WL005074 AMARSINGH 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 AMARSINGH CENTRAL BANK OF INDIA(607115)
227 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG25070520240086939 07/05/2024 SANTIBAI 1722013026WL005074 SANTIBAI 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 SANTIBAI BANK OF BARODA(606985)
228 DHARAMPURI MP-22-013-042-001/45-A
(Sarjapur) 		1722013042NRG25060520240084578 07/05/2024 pappu 1722013042WL004943 pappu 00089 CBIN0280767 1458 1458 Processed 10/05/2024 740828914 pappu STATE BANK OF INDIA(508548)
SubTotal 54675 54675
229 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG25070520240086744 07/05/2024 MOHAN 1722013041WL005068 MOHAN 00089 CBIN0281611 486 486 Processed 10/05/2024 740828914 MOHAN CENTRAL BANK OF INDIA(607115)
230 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG25070520240086745 07/05/2024 MOHAN 1722013041WL005068 MOHAN 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 MOHAN CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-002-007/15
(Utawali) 		1722013041NRG25070520240086746 07/05/2024 Gajaraj 1722013041WL005068 Gajaraj 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Gajaraj CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-002-007/15
(Utawali) 		1722013041NRG25070520240086747 07/05/2024 Gajaraj 1722013041WL005068 Gajaraj 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Gajaraj CENTRAL BANK OF INDIA(607115)
233 DHARAMPURI MP-22-013-002-007/16
(Utawali) 		1722013041NRG25070520240086748 07/05/2024 radhiya 1722013041WL005068 radhiya 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 radhiya CENTRAL BANK OF INDIA(607115)
234 DHARAMPURI MP-22-013-002-007/16
(Utawali) 		1722013041NRG25070520240086749 07/05/2024 radhiya 1722013041WL005068 radhiya 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 radhiya CENTRAL BANK OF INDIA(607115)
235 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG25070520240086750 07/05/2024 Amichand 1722013041WL005068 Amichand 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Amichand CENTRAL BANK OF INDIA(607115)
236 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG25070520240086751 07/05/2024 Amichand 1722013041WL005068 Amichand 00089 CBIN0281611 486 486 Processed 10/05/2024 740828914 Amichand CENTRAL BANK OF INDIA(607115)
237 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25070520240086752 07/05/2024 mitthu 1722013041WL005068 mitthu 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 mitthu CENTRAL BANK OF INDIA(607115)
238 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25070520240086753 07/05/2024 mitthu 1722013041WL005068 mitthu 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 mitthu STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25070520240086754 07/05/2024 mittu 1722013041WL005068 mittu 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 mittu BANK OF BARODA(606985)
240 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG25070520240086757 07/05/2024 pappu 1722013041WL005068 pappu 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 pappu FINO PAYMENTS BANK LTD(608001)
241 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG25070520240086758 07/05/2024 Pappu Kaliya 1722013041WL005068 Pappu Kaliya 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 PappuKaliya CENTRAL BANK OF INDIA(607115)
242 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG25070520240086761 07/05/2024 Munna 1722013041WL005068 Munna 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Munna CENTRAL BANK OF INDIA(607115)
243 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG25070520240086762 07/05/2024 Munna 1722013041WL005068 Munna 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Munna NARMADA JHABUA GRAMIN BANK(508515)
244 DHARAMPURI MP-22-013-004-001/222
(Sarjapur) 		1722013042NRG25060520240084486 07/05/2024 champalal 1722013042WL004943 champalal 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25060520240084690 07/05/2024 mahendra 1722013009WL004951 mahendra 00089 CBIN0281611 1215 1215 Processed 10/05/2024 740828914 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25060520240084691 07/05/2024 mahendra 1722013009WL004951 mahendra 00089 CBIN0281611 1215 1215 Processed 10/05/2024 740828914 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25060520240084692 07/05/2024 mahendra 1722013009WL004951 mahendra 00089 CBIN0281611 1215 1215 Processed 10/05/2024 740828914 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG25060520240085497 07/05/2024 jhumkabai 1722013012WL004985 jhumkabai 00089 CBIN0281611 1458 1458 Processed 10/05/2024 740828914 jhumkabai BANK OF BARODA(606985)
249 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG25060520240085499 07/05/2024 DIPIKA PRAJAPATI 1722013012WL004985 DIPIKA PRAJAPATI 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 DIPIKAPRAJAPATI CENTRAL BANK OF INDIA(607115)
250 DHARAMPURI MP-22-013-012-001/16-B
(Gujari) 		1722013012NRG25060520240085498 07/05/2024 DIPIKA PRAJAPATI 1722013012WL004985 DIPIKA PRAJAPATI 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 DIPIKAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
251 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG25060520240085506 07/05/2024 Musheer 1722013012WL004985 Musheer 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 Musheer NARMADA JHABUA GRAMIN BANK(508515)
252 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG25060520240085507 07/05/2024 Samir 1722013012WL004985 Samir 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 Samir NARMADA JHABUA GRAMIN BANK(508515)
253 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG25060520240085512 07/05/2024 GEETA SEN 1722013012WL004985 GEETA SEN 00089 CBIN0281611 1458 1458 Processed 10/05/2024 740828914 GEETASEN NARMADA JHABUA GRAMIN BANK(508515)
254 DHARAMPURI MP-22-013-012-001/421-A
(Gujari) 		1722013012NRG25060520240085511 07/05/2024 GEETA SEN 1722013012WL004985 GEETA SEN 00089 CBIN0281611 1458 1458 Processed 10/05/2024 740828914 GEETASEN CENTRAL BANK OF INDIA(607115)
255 DHARAMPURI MP-22-013-012-002/35-B
(Gujari) 		1722013012NRG25060520240085521 07/05/2024 GOVIND 1722013012WL004985 GOVIND 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
256 DHARAMPURI MP-22-013-012-002/42-A
(Gujari) 		1722013012NRG25060520240085522 07/05/2024 PAWAN BHURIYA 1722013012WL004985 PAWAN BHURIYA 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 PAWANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
257 DHARAMPURI MP-22-013-012-002/42-A
(Gujari) 		1722013012NRG25060520240085523 07/05/2024 PAWAN BHURIYA 1722013012WL004985 PAWAN BHURIYA 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 PAWANBHURIYA CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013012NRG25060520240085524 07/05/2024 MUKESH 1722013012WL004985 MUKESH 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 MUKESH CENTRAL BANK OF INDIA(607115)
259 DHARAMPURI MP-22-013-012-002/8-B
(Gujari) 		1722013012NRG25060520240085525 07/05/2024 murar 1722013012WL004985 murar 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 murar CENTRAL BANK OF INDIA(607115)
260 DHARAMPURI MP-22-013-012-003/29-A
(Gujari) 		1722013012NRG25060520240085534 07/05/2024 basant 1722013012WL004985 basant 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 basant CENTRAL BANK OF INDIA(607115)
261 DHARAMPURI MP-22-013-012-003/29-A
(Gujari) 		1722013012NRG25060520240085535 07/05/2024 kamla 1722013012WL004985 kamla 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 kamla CENTRAL BANK OF INDIA(607115)
262 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG25060520240085537 07/05/2024 divan 1722013012WL004985 divan 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 divan CENTRAL BANK OF INDIA(607115)
263 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG25060520240085538 07/05/2024 divan 1722013012WL004985 divan 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 divan CENTRAL BANK OF INDIA(607115)
264 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25060520240085540 07/05/2024 BHURIBAI 1722013012WL004985 BHURIBAI 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 BHURIBAI CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25060520240085539 07/05/2024 KANHAIYA 1722013012WL004985 KANHAIYA 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 KANHAIYA CENTRAL BANK OF INDIA(607115)
266 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25060520240085541 07/05/2024 GHANSHYAM PATEL 1722013012WL004985 GHANSHYAM PATEL 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25060520240085543 07/05/2024 GHANSHYAM PATEL 1722013012WL004985 GHANSHYAM PATEL 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
268 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25060520240085542 07/05/2024 GHANSHYAM PATEL 1722013012WL004985 GHANSHYAM PATEL 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 GHANSHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25060520240085544 07/05/2024 NAGESH 1722013012WL004985 NAGESH 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
270 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25060520240085545 07/05/2024 NAGESH 1722013012WL004985 NAGESH 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
271 DHARAMPURI MP-22-013-041-004/24-A
(Utawali) 		1722013041NRG25070520240086765 07/05/2024 Ravindra 1722013041WL005068 Ravindra 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Ravindra CENTRAL BANK OF INDIA(607115)
272 DHARAMPURI MP-22-013-041-004/24-A
(Utawali) 		1722013041NRG25070520240086766 07/05/2024 Ravindra 1722013041WL005068 Ravindra 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 Ravindra CENTRAL BANK OF INDIA(607115)
273 DHARAMPURI MP-22-013-041-004/32-A
(Utawali) 		1722013041NRG25070520240086767 07/05/2024 mahendra shobharam 1722013041WL005068 mahendra shobharam 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 mahendrashobharam CENTRAL BANK OF INDIA(607115)
274 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG25070520240086768 07/05/2024 radesyam 1722013041WL005068 radesyam 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 radesyam CENTRAL BANK OF INDIA(607115)
275 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG25070520240086769 07/05/2024 radeyam 1722013041WL005068 radeyam 00089 CBIN0281611 729 729 Processed 10/05/2024 740828914 radeyam STATE BANK OF INDIA(508548)
276 DHARAMPURI MP-22-013-042-001/274-D
(Sarjapur) 		1722013042NRG25060520240084557 07/05/2024 Nanuram 1722013042WL004943 Nanuram 00089 CBIN0281611 1701 1701 Processed 10/05/2024 740828914 Nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 59535 59535
277 DHARAMPURI MP-22-013-012-003/15-B
(Gujari) 		1722013012NRG25060520240085527 07/05/2024 Shivani 1722013012WL004985 Shivani 00089 CBIN0281719 1701 1701 Processed 10/05/2024 740828914 Shivani CENTRAL BANK OF INDIA(607115)
278 DHARAMPURI MP-22-013-012-003/15-B
(Gujari) 		1722013012NRG25060520240085526 07/05/2024 Shivani 1722013012WL004985 Shivani 00089 CBIN0281719 1701 1701 Processed 10/05/2024 740828914 Shivani UNION BANK OF INDIA(508500)
SubTotal 3402 3402
279 DHARAMPURI MP-22-013-021-003/108
(Dongargaon) 		1722013046NRG25070520240086970 07/05/2024 krishnapal 1722013046WL005076 krishnapal 00165 IBKL0001817 1458 1458 Processed 10/05/2024 740828914 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
280 DHARAMPURI MP-22-013-021-003/146
(Dongargaon) 		1722013046NRG25070520240086941 07/05/2024 harsh 1722013046WL005075 harsh 00165 IBKL0001817 1458 1458 Processed 10/05/2024 740828914 harsh BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
281 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG25070520240086387 07/05/2024 kailash 1722013039WL005063 kailash 00168 ICIC0001713 1701 1701 Processed 10/05/2024 740828914 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG25070520240086388 07/05/2024 kailash 1722013039WL005063 kailash 00168 ICIC0001713 1701 1701 Processed 10/05/2024 740828914 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
283 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013042NRG25060520240084466 07/05/2024 ritika 1722013042WL004943 ritika 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 ritika FINO PAYMENTS BANK LTD(608001)
284 DHARAMPURI MP-22-013-004-001/128
(Sarjapur) 		1722013042NRG25060520240084469 07/05/2024 Mansi 1722013042WL004943 Mansi 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 Mansi CANARA BANK(508532)
285 DHARAMPURI MP-22-013-004-001/43
(Sarjapur) 		1722013042NRG25060520240084523 07/05/2024 Anajali 1722013042WL004943 Anajali 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 Anajali CENTRAL BANK OF INDIA(607115)
286 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013009NRG25060520240084683 07/05/2024 jamana bai 1722013009WL004951 jamana bai 00354 PUNB0683300 1215 1215 Processed 10/05/2024 740828914 jamanabai HDFC BANK LTD(607152)
287 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013009NRG25060520240084682 07/05/2024 jamana bai 1722013009WL004951 jamana bai 00354 PUNB0683300 1215 1215 Processed 10/05/2024 740828914 jamanabai FINO PAYMENTS BANK LTD(608001)
288 DHARAMPURI MP-22-013-012-001/31-B
(Gujari) 		1722013012NRG25060520240085508 07/05/2024 Samir Ansari 1722013012WL004985 Samir Ansari 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 SamirAnsari CENTRAL BANK OF INDIA(607115)
289 DHARAMPURI MP-22-013-020-001/276
(Bhawanya Bujurg) 		1722013020NRG25070520240087376 07/05/2024 BHAGATSINGH MOHAN 1722013020WL005092 BHAGATSINGH MOHAN 00354 PUNB0683300 243 243 Processed 10/05/2024 740828914 BHAGATSINGHMOHAN PUNJAB NATIONAL BANK(508568)
290 DHARAMPURI MP-22-013-020-001/276
(Bhawanya Bujurg) 		1722013020NRG25070520240087375 07/05/2024 BHAGATSINGH MOHAN 1722013020WL005092 BHAGATSINGH MOHAN 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 BHAGATSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
291 DHARAMPURI MP-22-013-021-003/110
(Dongargaon) 		1722013046NRG25070520240086972 07/05/2024 ravindra 1722013046WL005076 ravindra 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 ravindra PUNJAB NATIONAL BANK(508568)
292 DHARAMPURI MP-22-013-021-003/114
(Dongargaon) 		1722013046NRG25070520240086973 07/05/2024 jay 1722013046WL005076 jay 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 jay STATE BANK OF INDIA(508548)
293 DHARAMPURI MP-22-013-026-002/392
(Bikhron) 		1722013026NRG25070520240086905 07/05/2024 ARPIT 1722013026WL005074 ARPIT 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 ARPIT PUNJAB NATIONAL BANK(508568)
294 DHARAMPURI MP-22-013-026-002/490-B
(Bikhron) 		1722013026NRG25070520240086921 07/05/2024 SHREERAM 1722013026WL005074 SHREERAM 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 SHREERAM PUNJAB NATIONAL BANK(508568)
295 DHARAMPURI MP-22-013-026-002/490-B
(Bikhron) 		1722013026NRG25070520240086922 07/05/2024 SHREERAM 1722013026WL005074 SHREERAM 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 SHREERAM STATE BANK OF INDIA(508548)
296 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25060520240084874 07/05/2024 SUMIT 1722013036WL004955 SUMIT 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 SUMIT PUNJAB NATIONAL BANK(508568)
297 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25060520240084875 07/05/2024 SUMIT 1722013036WL004955 SUMIT 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 SUMIT HDFC BANK LTD(607152)
298 DHARAMPURI MP-22-013-036-002/402
(Sundrel) 		1722013036NRG25060520240084876 07/05/2024 SUMIT 1722013036WL004955 SUMIT 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 SUMIT BANK OF MAHARASHTRA(607387)
299 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25060520240084878 07/05/2024 BHAGU 1722013036WL004955 BHAGU 00354 PUNB0683300 1215 1215 Processed 10/05/2024 740828914 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
300 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25060520240084879 07/05/2024 Chunni 1722013036WL004955 Chunni 00354 PUNB0683300 1215 1215 Processed 10/05/2024 740828914 Chunni BANK OF MAHARASHTRA(607387)
301 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25060520240084880 07/05/2024 Chunni 1722013036WL004955 Chunni 00354 PUNB0683300 1215 1215 Processed 10/05/2024 740828914 Chunni BANK OF MAHARASHTRA(607387)
302 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG25060520240084877 07/05/2024 chunnilal 1722013036WL004955 chunnilal 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 chunnilal PUNJAB NATIONAL BANK(508568)
303 DHARAMPURI MP-22-013-036-003/316
(Sundrel) 		1722013036NRG25060520240084884 07/05/2024 KALU 1722013036WL004955 KALU 00354 PUNB0683300 1458 1458 Processed 10/05/2024 740828914 KALU BANK OF BARODA(606985)
304 DHARAMPURI MP-22-013-042-001/135-B
(Sarjapur) 		1722013042NRG25060520240084540 07/05/2024 subham 1722013042WL004943 subham 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 subham PUNJAB NATIONAL BANK(508568)
305 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013042NRG25060520240084561 07/05/2024 Sayam 1722013042WL004943 Sayam 00354 PUNB0683300 1701 1701 Processed 10/05/2024 740828914 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 33291 33291
306 DHARAMPURI MP-22-013-004-001/129
(Sarjapur) 		1722013042NRG25060520240084470 07/05/2024 NANNU 1722013042WL004943 NANNU 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 NANNU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 DHARAMPURI MP-22-013-004-001/44
(Sarjapur) 		1722013042NRG25060520240084524 07/05/2024 sita 1722013042WL004943 sita 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 sita STATE BANK OF INDIA(508548)
308 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25060520240084529 07/05/2024 SURESH 1722013042WL004943 SURESH 00415 SBIN0010802 486 486 Processed 10/05/2024 740828914 SURESH STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25060520240084528 07/05/2024 SURESH 1722013042WL004943 SURESH 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25060520240084700 07/05/2024 MOHAN 1722013009WL004951 MOHAN 00415 SBIN0010802 972 972 Processed 10/05/2024 740828914 MOHAN FINO PAYMENTS BANK LTD(608001)
311 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013009NRG25060520240084704 07/05/2024 manalal 1722013009WL004951 manalal 00415 SBIN0010802 972 972 Processed 10/05/2024 740828914 manalal STATE BANK OF INDIA(508548)
312 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013009NRG25060520240084705 07/05/2024 manalal 1722013009WL004951 manalal 00415 SBIN0010802 972 972 Processed 10/05/2024 740828914 manalal STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-009-001/223
(Kusumla) 		1722013009NRG25060520240084710 07/05/2024 Dhannalal 1722013009WL004951 Dhannalal 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25060520240084716 07/05/2024 jiten 1722013009WL004951 jiten 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 jiten STATE BANK OF INDIA(508548)
315 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25060520240084717 07/05/2024 magan gavliya 1722013009WL004951 magan gavliya 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 magangavliya BANK OF BARODA(606985)
316 DHARAMPURI MP-22-013-020-001/373-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087380 07/05/2024 Mahesh 1722013020WL005092 Mahesh 00415 SBIN0010802 486 486 Processed 10/05/2024 740828914 Mahesh STATE BANK OF INDIA(508548)
317 DHARAMPURI MP-22-013-020-001/373-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087381 07/05/2024 maya 1722013020WL005092 maya 00415 SBIN0010802 486 486 Processed 10/05/2024 740828914 maya IDBI BANK(607095)
318 DHARAMPURI MP-22-013-021-003/115
(Dongargaon) 		1722013046NRG25070520240086974 07/05/2024 minal 1722013046WL005076 minal 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 minal BANK OF INDIA(508505)
319 DHARAMPURI MP-22-013-021-003/116
(Dongargaon) 		1722013046NRG25070520240086975 07/05/2024 aasha 1722013046WL005076 aasha 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARAMPURI MP-22-013-021-003/133
(Dongargaon) 		1722013046NRG25070520240086982 07/05/2024 vikash 1722013046WL005076 vikash 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 vikash BANK OF INDIA(508505)
321 DHARAMPURI MP-22-013-021-003/63
(Dongargaon) 		1722013046NRG25070520240086956 07/05/2024 kailash 1722013046WL005075 kailash 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 kailash UNION BANK OF INDIA(508500)
322 DHARAMPURI MP-22-013-021-003/77
(Dongargaon) 		1722013046NRG25070520240086959 07/05/2024 raghav 1722013046WL005075 raghav 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 raghav PUNJAB NATIONAL BANK(508568)
323 DHARAMPURI MP-22-013-026-002/368
(Bikhron) 		1722013026NRG25070520240086893 07/05/2024 MAHADEV 1722013026WL005074 MAHADEV 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 MAHADEV CENTRAL BANK OF INDIA(607115)
324 DHARAMPURI MP-22-013-026-002/368
(Bikhron) 		1722013026NRG25070520240086892 07/05/2024 MAHADEV 1722013026WL005074 MAHADEV 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 MAHADEV PUNJAB NATIONAL BANK(508568)
325 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086784 07/05/2024 sapna 1722013037WL005069 sapna 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 sapna IDBI BANK(607095)
326 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086785 07/05/2024 Sapna dayaram 1722013037WL005069 Sapna dayaram 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 Sapnadayaram STATE BANK OF INDIA(508548)
327 DHARAMPURI MP-22-013-037-004/100-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086786 07/05/2024 Sapna dayaram 1722013037WL005069 Sapna dayaram 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 Sapnadayaram NARMADA JHABUA GRAMIN BANK(508515)
328 DHARAMPURI MP-22-013-037-004/2-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086793 07/05/2024 Sohan Poonamchand 1722013037WL005069 Sohan Poonamchand 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 SohanPoonamchand STATE BANK OF INDIA(508548)
329 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25060520240084559 07/05/2024 shankar 1722013042WL004943 shankar 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 shankar UNION BANK OF INDIA(508500)
330 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25060520240084569 07/05/2024 Sunil 1722013042WL004943 Sunil 00415 SBIN0010802 1215 1215 Processed 10/05/2024 740828914 Sunil UNION BANK OF INDIA(508500)
331 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25060520240084568 07/05/2024 Sunil 1722013042WL004943 Sunil 00415 SBIN0010802 1701 1701 Processed 10/05/2024 740828914 Sunil FINO PAYMENTS BANK LTD(608001)
332 DHARAMPURI MP-22-013-042-001/7-A
(Sarjapur) 		1722013042NRG25060520240084580 07/05/2024 Vikky 1722013042WL004943 Vikky 00415 SBIN0010802 1458 1458 Processed 10/05/2024 740828914 Vikky BANK OF BARODA(606985)
SubTotal 37179 37179
333 DHARAMPURI MP-22-013-004-001/124
(Sarjapur) 		1722013042NRG25060520240084467 07/05/2024 Purva 1722013042WL004943 Purva 00415 SBIN0030037 1701 1701 Processed 10/05/2024 740828914 Purva INDIA POST PAYMENTS BANK LIMITED(508528)
334 DHARAMPURI MP-22-013-004-001/313
(Sarjapur) 		1722013042NRG25060520240084508 07/05/2024 prachi 1722013042WL004943 prachi 00415 SBIN0030037 1701 1701 Processed 10/05/2024 740828914 prachi STATE BANK OF INDIA(508548)
335 DHARAMPURI MP-22-013-042-001/181-A
(Sarjapur) 		1722013042NRG25060520240084542 07/05/2024 ajay 1722013042WL004943 ajay 00415 SBIN0030037 1701 1701 Processed 10/05/2024 740828914 ajay STATE BANK OF INDIA(508548)
SubTotal 5103 5103
336 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013020NRG25070520240087386 07/05/2024 gurusewak 1722013020WL005092 gurusewak 00415 SBIN0030044 1458 1458 Processed 10/05/2024 740828914 gurusewak PUNJAB NATIONAL BANK(508568)
337 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013020NRG25070520240087387 07/05/2024 rinku 1722013020WL005092 rinku 00415 SBIN0030044 1458 1458 Processed 10/05/2024 740828914 rinku NARMADA JHABUA GRAMIN BANK(508515)
338 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013020NRG25070520240087390 07/05/2024 kanak jamsingh 1722013020WL005092 kanak jamsingh 00415 SBIN0030044 1458 1458 Processed 10/05/2024 740828914 kanakjamsingh PUNJAB NATIONAL BANK(508568)
339 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013020NRG25070520240087391 07/05/2024 kanak jamsingh 1722013020WL005092 kanak jamsingh 00415 SBIN0030044 729 729 Processed 10/05/2024 740828914 kanakjamsingh PUNJAB NATIONAL BANK(508568)
340 DHARAMPURI MP-22-013-021-003/75
(Dongargaon) 		1722013046NRG25070520240086958 07/05/2024 dinesh 1722013046WL005075 dinesh 00415 SBIN0030044 1458 1458 Processed 10/05/2024 740828914 dinesh NARMADA JHABUA GRAMIN BANK(508515)
341 DHARAMPURI MP-22-013-039-005/136
(Pipaldagadi) 		1722013039NRG25070520240086380 07/05/2024 Sunil tawar 1722013039WL005063 Sunil tawar 00415 SBIN0030044 1701 1701 Processed 10/05/2024 740828914 Suniltawar STATE BANK OF INDIA(508548)
342 DHARAMPURI MP-22-013-039-005/136
(Pipaldagadi) 		1722013039NRG25070520240086379 07/05/2024 Vikram Narayan singh 1722013039WL005063 Vikram Narayan singh 00415 SBIN0030044 1701 1701 Processed 10/05/2024 740828914 VikramNarayansingh BANK OF INDIA(508505)
343 DHARAMPURI MP-22-013-039-005/239-A
(Pipaldagadi) 		1722013039NRG25070520240086390 07/05/2024 rani bai 1722013039WL005063 rani bai 00415 SBIN0030044 1701 1701 Processed 10/05/2024 740828914 ranibai STATE BANK OF INDIA(508548)
344 DHARAMPURI MP-22-013-039-005/57
(Pipaldagadi) 		1722013039NRG25070520240086394 07/05/2024 chensinh 1722013039WL005063 chensinh 00415 SBIN0030044 1701 1701 Processed 10/05/2024 740828914 chensinh BANK OF INDIA(508505)
345 DHARAMPURI MP-22-013-039-005/57
(Pipaldagadi) 		1722013039NRG25070520240086393 07/05/2024 chensinh 1722013039WL005063 chensinh 00415 SBIN0030044 1701 1701 Processed 10/05/2024 740828914 chensinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15066 15066
346 DHARAMPURI MP-22-013-004-001/363
(Sarjapur) 		1722013042NRG25060520240084516 07/05/2024 Papu 1722013042WL004943 Papu 00415 SBIN0030193 1701 1701 Processed 10/05/2024 740828914 Papu FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
347 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013042NRG25060520240084464 07/05/2024 Bhuresingh 1722013042WL004943 Bhuresingh 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013042NRG25060520240084465 07/05/2024 Bhuresingh 1722013042WL004943 Bhuresingh 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 Bhuresingh CANARA BANK(508532)
349 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013042NRG25060520240084472 07/05/2024 MUKUT 1722013042WL004943 MUKUT 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 MUKUT STATE BANK OF INDIA(508548)
350 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013042NRG25060520240084473 07/05/2024 MUKUT 1722013042WL004943 MUKUT 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 MUKUT STATE BANK OF INDIA(508548)
351 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013042NRG25060520240084474 07/05/2024 Rupla 1722013042WL004943 Rupla 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013042NRG25060520240084476 07/05/2024 REVAL 1722013042WL004943 REVAL 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 REVAL UNION BANK OF INDIA(508500)
353 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013042NRG25060520240084475 07/05/2024 REVAL 1722013042WL004943 REVAL 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
354 DHARAMPURI MP-22-013-004-001/176
(Sarjapur) 		1722013042NRG25060520240084477 07/05/2024 mulchand 1722013042WL004943 mulchand 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
355 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013042NRG25060520240084487 07/05/2024 rani 1722013042WL004943 rani 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 rani STATE BANK OF INDIA(508548)
356 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013042NRG25060520240084489 07/05/2024 RUMAL 1722013042WL004943 RUMAL 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 RUMAL STATE BANK OF INDIA(508548)
357 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013042NRG25060520240084488 07/05/2024 RUMAL 1722013042WL004943 RUMAL 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
358 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25060520240084494 07/05/2024 karan 1722013042WL004943 karan 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 karan INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25060520240084495 07/05/2024 karan 1722013042WL004943 karan 00415 SBIN0030357 486 486 Processed 10/05/2024 740828914 karan STATE BANK OF INDIA(508548)
360 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013042NRG25060520240084497 07/05/2024 Gulab 1722013042WL004943 Gulab 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 Gulab UNION BANK OF INDIA(508500)
361 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013042NRG25060520240084498 07/05/2024 Gulka 1722013042WL004943 Gulka 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 Gulka CENTRAL BANK OF INDIA(607115)
362 DHARAMPURI MP-22-013-004-001/301
(Sarjapur) 		1722013042NRG25060520240084501 07/05/2024 AMARSINGH 1722013042WL004943 AMARSINGH 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 AMARSINGH CANARA BANK(508532)
363 DHARAMPURI MP-22-013-004-001/301
(Sarjapur) 		1722013042NRG25060520240084502 07/05/2024 AMARSINGH 1722013042WL004943 AMARSINGH 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 AMARSINGH CANARA BANK(508532)
364 DHARAMPURI MP-22-013-004-001/306
(Sarjapur) 		1722013042NRG25060520240084503 07/05/2024 kangur 1722013042WL004943 kangur 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 kangur STATE BANK OF INDIA(508548)
365 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25060520240084506 07/05/2024 ZAMRIYA 1722013042WL004943 ZAMRIYA 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 ZAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
366 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25060520240084505 07/05/2024 ZAMRIYA 1722013042WL004943 ZAMRIYA 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 ZAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013042NRG25060520240084507 07/05/2024 Nirmla 1722013042WL004943 Nirmla 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHARAMPURI MP-22-013-004-001/325
(Sarjapur) 		1722013042NRG25060520240084509 07/05/2024 ganesh 1722013042WL004943 ganesh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 ganesh UNION BANK OF INDIA(508500)
369 DHARAMPURI MP-22-013-004-001/339
(Sarjapur) 		1722013042NRG25060520240084510 07/05/2024 gurga bai 1722013042WL004943 gurga bai 00415 SBIN0030357 972 972 Processed 10/05/2024 740828914 gurgabai CANARA BANK(508532)
370 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013042NRG25060520240084513 07/05/2024 ANIL 1722013042WL004943 ANIL 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHARAMPURI MP-22-013-004-001/382
(Sarjapur) 		1722013042NRG25060520240084519 07/05/2024 bihari 1722013042WL004943 bihari 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 bihari STATE BANK OF INDIA(508548)
372 DHARAMPURI MP-22-013-004-001/386
(Sarjapur) 		1722013042NRG25060520240084522 07/05/2024 kusum bai 1722013042WL004943 kusum bai 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 kusumbai STATE BANK OF INDIA(508548)
373 DHARAMPURI MP-22-013-004-001/386
(Sarjapur) 		1722013042NRG25060520240084521 07/05/2024 kusum bai 1722013042WL004943 kusum bai 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
374 DHARAMPURI MP-22-013-004-001/45
(Sarjapur) 		1722013042NRG25060520240084525 07/05/2024 NANURAM 1722013042WL004943 NANURAM 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 NANURAM STATE BANK OF INDIA(508548)
375 DHARAMPURI MP-22-013-004-001/52
(Sarjapur) 		1722013042NRG25060520240084527 07/05/2024 mahesh 1722013042WL004943 mahesh 00415 SBIN0030357 1215 1215 Processed 10/05/2024 740828914 mahesh CANARA BANK(508532)
376 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013042NRG25060520240084532 07/05/2024 Motilal 1722013042WL004943 Motilal 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHARAMPURI MP-22-013-004-001/65
(Sarjapur) 		1722013042NRG25060520240084533 07/05/2024 Motilal 1722013042WL004943 Motilal 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 Motilal BANK OF INDIA(508505)
378 DHARAMPURI MP-22-013-004-001/93
(Sarjapur) 		1722013042NRG25060520240084537 07/05/2024 GANESH 1722013042WL004943 GANESH 00415 SBIN0030357 1215 1215 Processed 10/05/2024 740828914 GANESH STATE BANK OF INDIA(508548)
379 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25060520240084679 07/05/2024 Burkia 1722013009WL004951 Burkia 00415 SBIN0030357 1215 1215 Processed 10/05/2024 740828914 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25060520240084680 07/05/2024 Burkia 1722013009WL004951 Burkia 00415 SBIN0030357 1215 1215 Processed 10/05/2024 740828914 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
381 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013009NRG25060520240084695 07/05/2024 arun 1722013009WL004951 arun 00415 SBIN0030357 1215 1215 Processed 10/05/2024 740828914 arun BANK OF BARODA(606985)
382 DHARAMPURI MP-22-013-009-001/179
(Kusumla) 		1722013009NRG25060520240084702 07/05/2024 LALARAM 1722013009WL004951 LALARAM 00415 SBIN0030357 972 972 Processed 10/05/2024 740828914 LALARAM STATE BANK OF INDIA(508548)
383 DHARAMPURI MP-22-013-009-001/179
(Kusumla) 		1722013009NRG25060520240084703 07/05/2024 LALARAM 1722013009WL004951 LALARAM 00415 SBIN0030357 972 972 Processed 10/05/2024 740828914 LALARAM STATE BANK OF INDIA(508548)
384 DHARAMPURI MP-22-013-009-001/223
(Kusumla) 		1722013009NRG25060520240084711 07/05/2024 Dhannalal 1722013009WL004951 Dhannalal 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 Dhannalal STATE BANK OF INDIA(508548)
385 DHARAMPURI MP-22-013-009-001/37
(Kusumla) 		1722013009NRG25060520240084718 07/05/2024 BALRAM 1722013009WL004951 BALRAM 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 BALRAM STATE BANK OF INDIA(508548)
386 DHARAMPURI MP-22-013-009-001/37
(Kusumla) 		1722013009NRG25060520240084719 07/05/2024 BALRAM 1722013009WL004951 BALRAM 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG25060520240085516 07/05/2024 VIKAS VISHAL TIWARI 1722013012WL004985 VIKAS VISHAL TIWARI 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 VIKASVISHALTIWARI STATE BANK OF INDIA(508548)
388 DHARAMPURI MP-22-013-012-001/56-A
(Gujari) 		1722013012NRG25060520240085517 07/05/2024 VIKAS VISHAL TIWARI 1722013012WL004985 VIKAS VISHAL TIWARI 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 VIKASVISHALTIWARI CENTRAL BANK OF INDIA(607115)
389 DHARAMPURI MP-22-013-020-001/410
(Bhawanya Bujurg) 		1722013020NRG25070520240087388 07/05/2024 Kaluram Tulsiram 1722013020WL005092 Kaluram Tulsiram 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 KaluramTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
390 DHARAMPURI MP-22-013-020-001/410
(Bhawanya Bujurg) 		1722013020NRG25070520240087389 07/05/2024 Kaluram Tulsiram 1722013020WL005092 Kaluram Tulsiram 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 KaluramTulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHARAMPURI MP-22-013-021-003/55
(Dongargaon) 		1722013046NRG25070520240086955 07/05/2024 prabhatsingh 1722013046WL005075 prabhatsingh 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 prabhatsingh NARMADA JHABUA GRAMIN BANK(508515)
392 DHARAMPURI MP-22-013-021-003/86
(Dongargaon) 		1722013046NRG25070520240086963 07/05/2024 mohan 1722013046WL005075 mohan 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 mohan NARMADA JHABUA GRAMIN BANK(508515)
393 DHARAMPURI MP-22-013-026-002/498-A
(Bikhron) 		1722013026NRG25070520240086928 07/05/2024 NAMAN 1722013026WL005074 NAMAN 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 NAMAN UNION BANK OF INDIA(508500)
394 DHARAMPURI MP-22-013-026-002/498-A
(Bikhron) 		1722013026NRG25070520240086926 07/05/2024 NAMAN 1722013026WL005074 NAMAN 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 NAMAN CENTRAL BANK OF INDIA(607115)
395 DHARAMPURI MP-22-013-026-002/498-A
(Bikhron) 		1722013026NRG25070520240086927 07/05/2024 NAMAN 1722013026WL005074 NAMAN 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 NAMAN CENTRAL BANK OF INDIA(607115)
396 DHARAMPURI MP-22-013-042-001/203-B
(Sarjapur) 		1722013042NRG25060520240084548 07/05/2024 MANJU BAI 1722013042WL004943 MANJU BAI 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 MANJUBAI STATE BANK OF INDIA(508548)
397 DHARAMPURI MP-22-013-042-001/203-B
(Sarjapur) 		1722013042NRG25060520240084549 07/05/2024 MANJU BAI 1722013042WL004943 MANJU BAI 00415 SBIN0030357 486 486 Processed 10/05/2024 740828914 MANJUBAI STATE BANK OF INDIA(508548)
398 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013042NRG25060520240084553 07/05/2024 rahul 1722013042WL004943 rahul 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 rahul BANK OF INDIA(508505)
399 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25060520240084560 07/05/2024 sunita 1722013042WL004943 sunita 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 sunita STATE BANK OF INDIA(508548)
400 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013042NRG25060520240084566 07/05/2024 rina 1722013042WL004943 rina 00415 SBIN0030357 243 243 Processed 10/05/2024 740828914 rina BANK OF BARODA(606985)
401 DHARAMPURI MP-22-013-042-001/298-A
(Sarjapur) 		1722013042NRG25060520240084565 07/05/2024 Suresh 1722013042WL004943 Suresh 00415 SBIN0030357 1701 1701 Processed 10/05/2024 740828914 Suresh STATE BANK OF INDIA(508548)
402 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25060520240084581 07/05/2024 Mahesh 1722013042WL004943 Mahesh 00415 SBIN0030357 1458 1458 Processed 10/05/2024 740828914 Mahesh CANARA BANK(508532)
SubTotal 70713 70713
403 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013042NRG25060520240084579 07/05/2024 anita 1722013042WL004943 anita 00415 SBIN0030466 1458 1458 Processed 10/05/2024 740828914 anita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
404 DHARAMPURI MP-22-013-004-001/383
(Sarjapur) 		1722013042NRG25060520240084520 07/05/2024 Raghav 1722013042WL004943 Raghav 00415 SBIN0030523 1701 1701 Processed 10/05/2024 740828914 Raghav STATE BANK OF INDIA(508548)
SubTotal 1701 1701
405 DHARAMPURI MP-22-013-021-003/109
(Dongargaon) 		1722013046NRG25070520240086971 07/05/2024 arvind 1722013046WL005076 arvind 00468 UBIN0532649 1458 1458 Processed 10/05/2024 740828914 arvind BANK OF INDIA(508505)
SubTotal 1458 1458
406 DHARAMPURI MP-22-013-004-001/105
(Sarjapur) 		1722013042NRG25060520240084458 07/05/2024 bhuresingh 1722013042WL004943 bhuresingh 00468 UBIN0570893 1458 1458 Processed 10/05/2024 740828914 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 DHARAMPURI MP-22-013-004-001/108
(Sarjapur) 		1722013042NRG25060520240084460 07/05/2024 rohit 1722013042WL004943 rohit 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
408 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013042NRG25060520240084461 07/05/2024 RAJ KUMAR 1722013042WL004943 RAJ KUMAR 00468 UBIN0570893 1458 1458 Processed 10/05/2024 740828914 RAJKUMAR PUNJAB NATIONAL BANK(508568)
409 DHARAMPURI MP-22-013-004-001/220
(Sarjapur) 		1722013042NRG25060520240084484 07/05/2024 VARSH 1722013042WL004943 VARSH 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 VARSH STATE BANK OF INDIA(508548)
410 DHARAMPURI MP-22-013-004-001/221
(Sarjapur) 		1722013042NRG25060520240084485 07/05/2024 khadak singh 1722013042WL004943 khadak singh 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 khadaksingh CENTRAL BANK OF INDIA(607115)
411 DHARAMPURI MP-22-013-004-001/347
(Sarjapur) 		1722013042NRG25060520240084511 07/05/2024 prakash 1722013042WL004943 prakash 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 prakash BANK OF INDIA(508505)
412 DHARAMPURI MP-22-013-004-001/363
(Sarjapur) 		1722013042NRG25060520240084517 07/05/2024 sunita 1722013042WL004943 sunita 00468 UBIN0570893 243 243 Processed 10/05/2024 740828914 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
413 DHARAMPURI MP-22-013-004-001/363
(Sarjapur) 		1722013042NRG25060520240084518 07/05/2024 sunita 1722013042WL004943 sunita 00468 UBIN0570893 243 243 Processed 10/05/2024 740828914 sunita FINO PAYMENTS BANK LTD(608001)
414 DHARAMPURI MP-22-013-004-001/60
(Sarjapur) 		1722013042NRG25060520240084530 07/05/2024 VIKARAM 1722013042WL004943 VIKARAM 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 VIKARAM UNION BANK OF INDIA(508500)
415 DHARAMPURI MP-22-013-004-001/60
(Sarjapur) 		1722013042NRG25060520240084531 07/05/2024 VIKARAM 1722013042WL004943 VIKARAM 00468 UBIN0570893 243 243 Processed 10/05/2024 740828914 VIKARAM STATE BANK OF INDIA(508548)
416 DHARAMPURI MP-22-013-004-001/70
(Sarjapur) 		1722013042NRG25060520240084534 07/05/2024 mahendra 1722013042WL004943 mahendra 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
417 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG25060520240084724 07/05/2024 amichand 1722013009WL004951 amichand 00468 UBIN0570893 1458 1458 Processed 10/05/2024 740828914 amichand STATE BANK OF INDIA(508548)
418 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG25060520240084735 07/05/2024 laxmi ai 1722013009WL004951 laxmi ai 00468 UBIN0570893 486 486 Processed 10/05/2024 740828914 laxmiai STATE BANK OF INDIA(508548)
419 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25060520240085530 07/05/2024 MANJULA 1722013012WL004985 MANJULA 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 MANJULA BANK OF BARODA(606985)
420 DHARAMPURI MP-22-013-012-003/18-A
(Gujari) 		1722013012NRG25060520240085531 07/05/2024 MANJULA 1722013012WL004985 MANJULA 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 MANJULA CENTRAL BANK OF INDIA(607115)
421 DHARAMPURI MP-22-013-021-003/160
(Dongargaon) 		1722013046NRG25070520240086942 07/05/2024 yogen 1722013046WL005075 yogen 00468 UBIN0570893 1458 1458 Processed 10/05/2024 740828914 yogen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
422 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG25070520240086918 07/05/2024 RAVINDRA 1722013026WL005074 RAVINDRA 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 RAVINDRA CENTRAL BANK OF INDIA(607115)
423 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG25070520240086919 07/05/2024 Ravindra 1722013026WL005074 Ravindra 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 Ravindra CENTRAL BANK OF INDIA(607115)
424 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG25070520240086916 07/05/2024 RAVINDRA 1722013026WL005074 RAVINDRA 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 RAVINDRA STATE BANK OF INDIA(508548)
425 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG25070520240086917 07/05/2024 RAVINDRA 1722013026WL005074 RAVINDRA 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 RAVINDRA UNION BANK OF INDIA(508500)
426 DHARAMPURI MP-22-013-026-002/490-A
(Bikhron) 		1722013026NRG25070520240086920 07/05/2024 Ravindra 1722013026WL005074 Ravindra 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 Ravindra BANK OF INDIA(508505)
427 DHARAMPURI MP-22-013-037-004/2-A
(Khalbujurg Khalghat) 		1722013037NRG25070520240086794 07/05/2024 Neelam 1722013037WL005069 Neelam 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 Neelam STATE BANK OF INDIA(508548)
428 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013042NRG25060520240084539 07/05/2024 vjay 1722013042WL004943 vjay 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 vjay STATE BANK OF INDIA(508548)
429 DHARAMPURI MP-22-013-042-001/202-A
(Sarjapur) 		1722013042NRG25060520240084547 07/05/2024 sakshi 1722013042WL004943 sakshi 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 sakshi CANARA BANK(508532)
430 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013042NRG25060520240084574 07/05/2024 ravindra 1722013042WL004943 ravindra 00468 UBIN0570893 1701 1701 Processed 10/05/2024 740828914 ravindra STATE BANK OF INDIA(508548)
431 DHARAMPURI MP-22-013-042-001/376-A
(Sarjapur) 		1722013042NRG25060520240084575 07/05/2024 Ghanshyam 1722013042WL004943 Ghanshyam 00468 UBIN0570893 1458 1458 Processed 10/05/2024 740828914 Ghanshyam UNION BANK OF INDIA(508500)
SubTotal 37422 37422
432 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG25060520240085510 07/05/2024 ASHOK DUBEY 1722013012WL004985 ASHOK DUBEY 00666 IDFB0041181 1458 1458 Processed 10/05/2024 740828914 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
433 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG25060520240085509 07/05/2024 ASHOK DUBEY 1722013012WL004985 ASHOK DUBEY 00666 IDFB0041181 1458 1458 Processed 10/05/2024 740828914 ASHOKDUBEY IDFC BANK LIMITED(608117)
434 DHARAMPURI MP-22-013-021-003/139
(Dongargaon) 		1722013046NRG25070520240086986 07/05/2024 lokesh 1722013046WL005076 lokesh 00666 IDFB0041181 1458 1458 Processed 10/05/2024 740828914 lokesh IDFC BANK LIMITED(608117)
SubTotal 4374 4374
435 DHARAMPURI MP-22-013-012-001/95-B
(Gujari) 		1722013012NRG25060520240085520 07/05/2024 JAY 1722013012WL004985 JAY 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740828914 JAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
436 DHARAMPURI MP-22-013-021-003/123
(Dongargaon) 		1722013046NRG25070520240086977 07/05/2024 Jagdish 1722013046WL005076 Jagdish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740828914 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
437 DHARAMPURI MP-22-013-021-003/131
(Dongargaon) 		1722013046NRG25070520240086981 07/05/2024 sachin 1722013046WL005076 sachin 00688 FINO0001001 1458 1458 Processed 10/05/2024 740828914 sachin NARMADA JHABUA GRAMIN BANK(508515)
438 DHARAMPURI MP-22-013-021-003/71
(Dongargaon) 		1722013046NRG25070520240086957 07/05/2024 kamlesh 1722013046WL005075 kamlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740828914 kamlesh BANK OF MAHARASHTRA(607387)
439 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013042NRG25060520240084562 07/05/2024 Santosh 1722013042WL004943 Santosh 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828914 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
440 DHARAMPURI MP-22-013-004-001/107
(Sarjapur) 		1722013042NRG25060520240084459 07/05/2024 Anil 1722013042WL004943 Anil 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828914 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
441 DHARAMPURI MP-22-013-004-001/306
(Sarjapur) 		1722013042NRG25060520240084504 07/05/2024 PAPITAA 1722013042WL004943 PAPITAA 00688 FINO0001446 486 486 Processed 10/05/2024 740828914 PAPITAA CANARA BANK(508532)
442 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25070520240086882 07/05/2024 DEVRAM 1722013026WL005074 DEVRAM 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828914 DEVRAM CENTRAL BANK OF INDIA(607115)
443 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25070520240086883 07/05/2024 DEVRAM 1722013026WL005074 DEVRAM 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828914 DEVRAM CENTRAL BANK OF INDIA(607115)
444 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013042NRG25060520240084552 07/05/2024 Champala 1722013042WL004943 Champala 00688 FINO0001446 1701 1701 Processed 10/05/2024 740828914 Champala CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
445 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25070520240086779 07/05/2024 BABLEE BADOLE 1722013037WL005069 BABLEE BADOLE 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828914 BABLEEBADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25070520240086778 07/05/2024 SUNIL 1722013037WL005069 SUNIL 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828914 SUNIL BANK OF MAHARASHTRA(607387)
447 DHARAMPURI MP-22-013-042-001/217-B
(Sarjapur) 		1722013042NRG25060520240084550 07/05/2024 Radha 1722013042WL004943 Radha 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828914 Radha CANARA BANK(508532)
448 DHARAMPURI MP-22-013-042-001/294-A
(Sarjapur) 		1722013042NRG25060520240084563 07/05/2024 manirm 1722013042WL004943 manirm 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828914 manirm INDIA POST PAYMENTS BANK LIMITED(508528)
449 DHARAMPURI MP-22-013-042-001/409
(Sarjapur) 		1722013042NRG25060520240084576 07/05/2024 Pratiksha 1722013042WL004943 Pratiksha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828914 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
450 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25070520240086783 07/05/2024 DURGA DUDVE 1722013037WL005069 DURGA DUDVE 00697 BKID0MG6002 1701 1701 Processed 10/05/2024 740828914 DURGADUDVE NARMADA JHABUA GRAMIN BANK(508515)
451 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG25070520240086378 07/05/2024 sunita bai 1722013039WL005063 sunita bai 00697 BKID0MG6002 1701 1701 Processed 10/05/2024 740828914 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
452 DHARAMPURI MP-22-013-039-005/128
(Pipaldagadi) 		1722013039NRG25070520240086377 07/05/2024 sunita bai 1722013039WL005063 sunita bai 00697 BKID0MG6002 1701 1701 Processed 10/05/2024 740828914 sunitabai BANK OF INDIA(508505)
SubTotal 5103 5103
453 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087384 07/05/2024 kamaL 1722013020WL005092 kamaL 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 kamaL CENTRAL BANK OF INDIA(607115)
454 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013020NRG25070520240087385 07/05/2024 mina 1722013020WL005092 mina 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 mina PUNJAB NATIONAL BANK(508568)
455 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG25060520240084864 07/05/2024 AJAY 1722013036WL004955 AJAY 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 AJAY PUNJAB NATIONAL BANK(508568)
456 DHARAMPURI MP-22-013-036-002/153
(Sundrel) 		1722013036NRG25060520240084863 07/05/2024 AJAY 1722013036WL004955 AJAY 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 AJAY NARMADA JHABUA GRAMIN BANK(508515)
457 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25060520240084873 07/05/2024 bechar 1722013036WL004955 bechar 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 bechar PUNJAB NATIONAL BANK(508568)
458 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25060520240084872 07/05/2024 nanuram 1722013036WL004955 nanuram 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 nanuram NARMADA JHABUA GRAMIN BANK(508515)
459 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG25060520240084871 07/05/2024 nanuram 1722013036WL004955 nanuram 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 nanuram BANK OF MAHARASHTRA(607387)
460 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25060520240084890 07/05/2024 ANITA 1722013036WL004955 ANITA 00697 BKID0MG6005 1215 1215 Processed 10/05/2024 740828914 ANITA NARMADA JHABUA GRAMIN BANK(508515)
461 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25060520240084888 07/05/2024 subhash 1722013036WL004955 subhash 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 subhash PUNJAB NATIONAL BANK(508568)
462 DHARAMPURI MP-22-013-036-003/566-A
(Sundrel) 		1722013036NRG25060520240084889 07/05/2024 subhash 1722013036WL004955 subhash 00697 BKID0MG6005 1458 1458 Processed 10/05/2024 740828914 subhash IDFC BANK LIMITED(608117)
SubTotal 14337 14337
463 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG25070520240086759 07/05/2024 Shobaram 1722013041WL005068 Shobaram 00697 BKID0MG6009 729 729 Processed 10/05/2024 740828914 Shobaram BANK OF INDIA(508505)
464 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG25060520240085505 07/05/2024 KAMLESH 1722013012WL004985 KAMLESH 00697 BKID0MG6009 1701 1701 Processed 10/05/2024 740828914 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
465 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG25060520240085504 07/05/2024 KAMLESH 1722013012WL004985 KAMLESH 00697 BKID0MG6009 1701 1701 Processed 10/05/2024 740828914 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
466 DHARAMPURI MP-22-013-037-004/130
(Khalbujurg Khalghat) 		1722013037NRG25070520240086790 07/05/2024 LAXMI 1722013037WL005069 LAXMI 00697 BKID0MG6022 1701 1701 Processed 10/05/2024 740828914 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
467 DHARAMPURI MP-22-013-037-004/135
(Khalbujurg Khalghat) 		1722013037NRG25070520240086791 07/05/2024 Rekha 1722013037WL005069 Rekha 00697 BKID0MG6022 1701 1701 Processed 10/05/2024 740828914 Rekha BANK OF INDIA(508505)
SubTotal 3402 3402
468 DHARAMPURI MP-22-013-021-003/120
(Dongargaon) 		1722013046NRG25070520240086976 07/05/2024 rajesh 1722013046WL005076 rajesh 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 rajesh UNION BANK OF INDIA(508500)
469 DHARAMPURI MP-22-013-021-003/126
(Dongargaon) 		1722013046NRG25070520240086979 07/05/2024 DEVENDRA 1722013046WL005076 DEVENDRA 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 DEVENDRA BANK OF BARODA(606985)
470 DHARAMPURI MP-22-013-021-003/130
(Dongargaon) 		1722013046NRG25070520240086980 07/05/2024 gulabbai 1722013046WL005076 gulabbai 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 gulabbai IDBI BANK(607095)
471 DHARAMPURI MP-22-013-021-003/145
(Dongargaon) 		1722013046NRG25070520240086940 07/05/2024 hemant 1722013046WL005075 hemant 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 hemant ICICI BANK LTD(508534)
472 DHARAMPURI MP-22-013-021-003/24
(Dongargaon) 		1722013046NRG25070520240086947 07/05/2024 jay 1722013046WL005075 jay 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 jay CANARA BANK(508532)
473 DHARAMPURI MP-22-013-021-003/33
(Dongargaon) 		1722013046NRG25070520240086948 07/05/2024 vishal 1722013046WL005075 vishal 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 vishal UNION BANK OF INDIA(508500)
474 DHARAMPURI MP-22-013-021-003/35
(Dongargaon) 		1722013046NRG25070520240086949 07/05/2024 mahavir 1722013046WL005075 mahavir 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 mahavir STATE BANK OF INDIA(508548)
475 DHARAMPURI MP-22-013-021-003/54
(Dongargaon) 		1722013046NRG25070520240086954 07/05/2024 Shivam 1722013046WL005075 Shivam 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 Shivam BANK OF MAHARASHTRA(607387)
476 DHARAMPURI MP-22-013-021-003/78
(Dongargaon) 		1722013046NRG25070520240086960 07/05/2024 jyoti 1722013046WL005075 jyoti 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 jyoti STATE BANK OF INDIA(508548)
477 DHARAMPURI MP-22-013-021-003/81
(Dongargaon) 		1722013046NRG25070520240086961 07/05/2024 sachin 1722013046WL005075 sachin 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHARAMPURI MP-22-013-021-003/85
(Dongargaon) 		1722013046NRG25070520240086962 07/05/2024 rakesh 1722013046WL005075 rakesh 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 rakesh FINO PAYMENTS BANK LTD(608001)
479 DHARAMPURI MP-22-013-021-003/88
(Dongargaon) 		1722013046NRG25070520240086964 07/05/2024 sharda 1722013046WL005075 sharda 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
480 DHARAMPURI MP-22-013-021-003/90
(Dongargaon) 		1722013046NRG25070520240086965 07/05/2024 mohan 1722013046WL005075 mohan 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 mohan UNION BANK OF INDIA(508500)
481 DHARAMPURI MP-22-013-021-003/91
(Dongargaon) 		1722013046NRG25070520240086966 07/05/2024 rekhabai 1722013046WL005075 rekhabai 00697 BKID0MG6058 1458 1458 Processed 10/05/2024 740828914 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20412 20412
482 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG25070520240086875 07/05/2024 SURESH 1722013026WL005074 SURESH 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 740828914 SURESH NARMADA JHABUA GRAMIN BANK(508515)
483 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG25070520240086876 07/05/2024 VANDANA 1722013026WL005074 VANDANA 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 740828914 VANDANA CENTRAL BANK OF INDIA(607115)
484 DHARAMPURI MP-22-013-026-001/63
(Bikhron) 		1722013026NRG25070520240086877 07/05/2024 VANDANA 1722013026WL005074 VANDANA 00697 BKID0MG6072 1701 1701 Processed 10/05/2024 740828914 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
485 DHARAMPURI MP-22-013-002-007/38
(Utawali) 		1722013041NRG25070520240086760 07/05/2024 Ajnta bai 1722013041WL005068 Ajnta bai 00697 BKID0NAMRGB 729 729 Processed 10/05/2024 740828914 Ajntabai CENTRAL BANK OF INDIA(607115)
486 DHARAMPURI MP-22-013-012-001/501-D
(Gujari) 		1722013012NRG25060520240085513 07/05/2024 divyanshu 1722013012WL004985 divyanshu 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 divyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHARAMPURI MP-22-013-012-003/35-A
(Gujari) 		1722013012NRG25060520240085536 07/05/2024 ambaram 1722013012WL004985 ambaram 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 ambaram CENTRAL BANK OF INDIA(607115)
488 DHARAMPURI MP-22-013-021-003/93
(Dongargaon) 		1722013046NRG25070520240086967 07/05/2024 SHRIRAM 1722013046WL005075 SHRIRAM 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828914 SHRIRAM FINO PAYMENTS BANK LTD(608001)
489 DHARAMPURI MP-22-013-026-002/87-A
(Bikhron) 		1722013026NRG25070520240086937 07/05/2024 JITENDRA 1722013026WL005074 JITENDRA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828914 JITENDRA STATE BANK OF INDIA(508548)
490 DHARAMPURI MP-22-013-026-002/87-A
(Bikhron) 		1722013026NRG25070520240086936 07/05/2024 JITENDRA 1722013026WL005074 JITENDRA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828914 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
491 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013037NRG25070520240086787 07/05/2024 SUGNA 1722013037WL005069 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 SUGNA UNION BANK OF INDIA(508500)
492 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013037NRG25070520240086789 07/05/2024 SUGNA 1722013037WL005069 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
493 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013037NRG25070520240086788 07/05/2024 SUGNA 1722013037WL005069 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 SUGNA STATE BANK OF INDIA(508548)
494 DHARAMPURI MP-22-013-042-001/139-A
(Sarjapur) 		1722013042NRG25060520240084541 07/05/2024 RADHA BAI 1722013042WL004943 RADHA BAI 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828914 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
495 DHARAMPURI MP-22-013-021-003/18
(Dongargaon) 		1722013046NRG25070520240086944 07/05/2024 radha 1722013046WL005075 radha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740828914 radha CENTRAL BANK OF INDIA(607115)
496 DHARAMPURI MP-22-013-021-003/2
(Dongargaon) 		1722013046NRG25070520240086945 07/05/2024 akhilesh 1722013046WL005075 akhilesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740828914 akhilesh FINO PAYMENTS BANK LTD(608001)
497 DHARAMPURI MP-22-013-021-003/20
(Dongargaon) 		1722013046NRG25070520240086946 07/05/2024 minakshi 1722013046WL005075 minakshi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740828914 minakshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
Total 713205 713205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 94527
2 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1458
3 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of India BKID0008849 GOPUR SQUARE 1701
4 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of India BKID0009814 DHAMNOD 54675
5 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of India BKID0009818 BAGDI 4860
6 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of India BKID0009822 DHARAMPURI 6804
7 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of Maharastra MAHB0000568 KHALGHAT 37179
8 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of Maharastra MAHB0000610 SUNDREL 55647
9 DHARAMPURI MP1722013_070524APB_FTO_28394 Bank of Maharastra MAHB0000670 HASSALPUR 1701
10 DHARAMPURI MP1722013_070524APB_FTO_28394 Canara Bank CNRB0003353 PITHAMPUR 1701
11 DHARAMPURI MP1722013_070524APB_FTO_28394 Canara Bank CNRB0004754 DHAMNOD 20655
12 DHARAMPURI MP1722013_070524APB_FTO_28394 Canara Bank CNRB0017761 NALCHA 3402
13 DHARAMPURI MP1722013_070524APB_FTO_28394 Central Bank Of India CBIN0280767 DHAMNOD 54675
14 DHARAMPURI MP1722013_070524APB_FTO_28394 Central Bank Of India CBIN0281611 GUJRI 59535
15 DHARAMPURI MP1722013_070524APB_FTO_28394 Central Bank Of India CBIN0281719 GOURJHAMAR 3402
16 DHARAMPURI MP1722013_070524APB_FTO_28394 IDBI Bank IBKL0001817 DHAMNOD 2916
17 DHARAMPURI MP1722013_070524APB_FTO_28394 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 3402
18 DHARAMPURI MP1722013_070524APB_FTO_28394 Punjab National Bank PUNB0683300 DHAMNOD M P 33291
19 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0010802 DHAMNOD 37179
20 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 5103
21 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030044 DHARAMPURI 15066
22 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030193 CHOLI 1701
23 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 70713
24 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030466 MANDLESHWAR 1458
25 DHARAMPURI MP1722013_070524APB_FTO_28394 State Bank of India SBIN0030523 MCTE MHOW 1701
26 DHARAMPURI MP1722013_070524APB_FTO_28394 Union Bank of India UBIN0532649 MANDLESHWAR 1458
27 DHARAMPURI MP1722013_070524APB_FTO_28394 Union Bank of India UBIN0570893 DHAMNOD 37422
28 DHARAMPURI MP1722013_070524APB_FTO_28394 IDFC Bank IDFB0041181 IDFC BANK LIMITED 4374
29 DHARAMPURI MP1722013_070524APB_FTO_28394 IDFC Bank IDFB0041221 DHAR 1701
30 DHARAMPURI MP1722013_070524APB_FTO_28394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6075
31 DHARAMPURI MP1722013_070524APB_FTO_28394 Fino Payments Bank Ltd FINO0001446 MP RO 7290
32 DHARAMPURI MP1722013_070524APB_FTO_28394 India Post Payments Bank IPOS0000001 DHAR 6804
33 DHARAMPURI MP1722013_070524APB_FTO_28394 India Post Payments Bank IPOS0000001 Indore 1458
34 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 5103
35 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 14337
36 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 4131
37 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 3402
38 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 20412
39 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 5103
40 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 11178
41 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 729
42 DHARAMPURI MP1722013_070524APB_FTO_28394 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 3402
43 DHARAMPURI MP1722013_070524APB_FTO_28394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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