Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_250524APB_FTO_45740
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-22-013-003-004/35-D
(Faraspura) 		1722013003NRG25240520240142657 25/05/2024 NILESH KATARE 1722013003WL008196 NILESH KATARE 00045 BARB0DHAMNO 972 972 Processed 29/05/2024 128766441 NILESHKATARE CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-003-004/35-D
(Faraspura) 		1722013003NRG25240520240142658 25/05/2024 NILESH KATARE 1722013003WL008196 NILESH KATARE 00045 BARB0DHAMNO 972 972 Processed 29/05/2024 128766441 NILESHKATARE CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-003-004/5-B
(Faraspura) 		1722013003NRG25240520240142661 25/05/2024 SHYAM BARIYA 1722013003WL008196 SHYAM BARIYA 00045 BARB0DHAMNO 972 972 Processed 29/05/2024 128766441 SHYAMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG25240520240142664 25/05/2024 KULDEEP 1722013003WL008196 KULDEEP 00045 BARB0DHAMNO 972 972 Processed 29/05/2024 128766441 KULDEEP CENTRAL BANK OF INDIA(607115)
5 DHARAMPURI MP-22-013-004-002/283
(Kachhwanya) 		1722013004NRG25250520240145857 25/05/2024 Magan 1722013004WL008364 Magan 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 Magan STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG25240520240142761 25/05/2024 kalu 1722013043WL008201 kalu 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 kalu STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG25240520240142762 25/05/2024 kalusing 1722013043WL008201 kalusing 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 kalusing FINO PAYMENTS BANK LTD(608001)
8 DHARAMPURI MP-22-013-005-004/14
(Matalabpura) 		1722013043NRG25240520240142766 25/05/2024 Lakhan 1722013043WL008201 Lakhan 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 Lakhan BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-005-004/15
(Matalabpura) 		1722013043NRG25240520240142767 25/05/2024 mangilal 1722013043WL008201 mangilal 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 mangilal FINO PAYMENTS BANK LTD(608001)
10 DHARAMPURI MP-22-013-005-004/15
(Matalabpura) 		1722013043NRG25240520240142768 25/05/2024 mangilal 1722013043WL008201 mangilal 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 mangilal FINO PAYMENTS BANK LTD(608001)
11 DHARAMPURI MP-22-013-008-001/59
(Bagwanya) 		1722013000NRG25250520240147347 25/05/2024 Arjun 1722013WL008425 Arjun 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARAMPURI MP-22-013-008-002/275-A
(Bagwanya) 		1722013000NRG25250520240147350 25/05/2024 Ravi 1722013WL008425 Ravi 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Ravi BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-008-002/655-C
(Bagwanya) 		1722013000NRG25250520240147357 25/05/2024 Subhan 1722013WL008425 Subhan 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Subhan HDFC BANK LTD(607152)
14 DHARAMPURI MP-22-013-011-001/128
(Chiktiyawad) 		1722013011NRG25250520240146764 25/05/2024 SABAK SINGH 1722013011WL008403 SABAK SINGH 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 SABAKSINGH BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-011-001/134
(Chiktiyawad) 		1722013011NRG25250520240146765 25/05/2024 RADHESHYAM 1722013011WL008403 RADHESHYAM 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 RADHESHYAM BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-011-001/140
(Chiktiyawad) 		1722013011NRG25250520240146767 25/05/2024 Govind 1722013011WL008403 Govind 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-011-001/160-B
(Chiktiyawad) 		1722013011NRG25250520240146774 25/05/2024 Babulal 1722013011WL008403 Babulal 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Babulal BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-011-001/160-B
(Chiktiyawad) 		1722013011NRG25250520240146775 25/05/2024 Babulal 1722013011WL008403 Babulal 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Babulal BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-011-001/204-A
(Chiktiyawad) 		1722013011NRG25250520240146779 25/05/2024 amart 1722013011WL008403 amart 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 amart NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-011-001/204-A
(Chiktiyawad) 		1722013011NRG25250520240146778 25/05/2024 amart 1722013011WL008403 amart 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 amart BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG25250520240146780 25/05/2024 Sangita 1722013011WL008403 Sangita 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-011-001/210-A
(Chiktiyawad) 		1722013011NRG25250520240146781 25/05/2024 Sangita 1722013011WL008403 Sangita 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Sangita BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-011-001/236
(Chiktiyawad) 		1722013011NRG25250520240146789 25/05/2024 Pavitra 1722013011WL008403 Pavitra 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Pavitra BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG25250520240146790 25/05/2024 Asha 1722013011WL008403 Asha 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Asha PUNJAB NATIONAL BANK(508568)
25 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG25250520240146791 25/05/2024 Asha 1722013011WL008403 Asha 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Asha IDFC BANK LIMITED(608117)
26 DHARAMPURI MP-22-013-011-001/268-B
(Chiktiyawad) 		1722013011NRG25250520240146792 25/05/2024 LUCKY 1722013011WL008403 LUCKY 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 LUCKY STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-011-001/288-A
(Chiktiyawad) 		1722013011NRG25250520240146793 25/05/2024 Ashok 1722013011WL008403 Ashok 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Ashok HDFC BANK LTD(607152)
28 DHARAMPURI MP-22-013-011-001/288-A
(Chiktiyawad) 		1722013011NRG25250520240146794 25/05/2024 Ashok 1722013011WL008403 Ashok 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Ashok BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-011-001/294-A
(Chiktiyawad) 		1722013011NRG25250520240146795 25/05/2024 Ravi surtana 1722013011WL008403 Ravi surtana 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Ravisurtana INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013011NRG25250520240146812 25/05/2024 DEEPAK 1722013011WL008403 DEEPAK 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 DEEPAK UNION BANK OF INDIA(508500)
31 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013011NRG25250520240146818 25/05/2024 Rajaram 1722013011WL008403 Rajaram 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Rajaram BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013011NRG25250520240146817 25/05/2024 Rajaram 1722013011WL008403 Rajaram 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Rajaram FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-011-001/478-C
(Chiktiyawad) 		1722013011NRG25250520240146821 25/05/2024 Mahesh Maliwad 1722013011WL008403 Mahesh Maliwad 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 MaheshMaliwad CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013011NRG25250520240146824 25/05/2024 godavari rathor 1722013011WL008403 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 godavarirathor HDFC BANK LTD(607152)
35 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013011NRG25250520240146823 25/05/2024 godavari rathor 1722013011WL008403 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 godavarirathor STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-011-001/50-C
(Chiktiyawad) 		1722013011NRG25250520240146822 25/05/2024 godavari rathor 1722013011WL008403 godavari rathor 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 godavarirathor FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-011-001/563
(Chiktiyawad) 		1722013011NRG25250520240146828 25/05/2024 haresingh 1722013011WL008403 haresingh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHARAMPURI MP-22-013-011-001/573
(Chiktiyawad) 		1722013011NRG25250520240146830 25/05/2024 Dinesh 1722013011WL008403 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Dinesh BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-011-001/573
(Chiktiyawad) 		1722013011NRG25250520240146829 25/05/2024 Dinesh 1722013011WL008403 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-011-001/804-C
(Chiktiyawad) 		1722013011NRG25250520240146839 25/05/2024 Pooja 1722013011WL008403 Pooja 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Pooja BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-012-004/352
(Sirsodiya) 		1722013045NRG25250520240145480 25/05/2024 doulat 1722013045WL008347 doulat 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 doulat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG25250520240147252 25/05/2024 Suman 1722013016WL008420 Suman 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Suman BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-016-001/143
(Kunda) 		1722013016NRG25250520240147265 25/05/2024 suresh 1722013016WL008420 suresh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013016NRG25250520240147267 25/05/2024 KAMLI 1722013016WL008420 KAMLI 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHARAMPURI MP-22-013-016-001/174-B
(Kunda) 		1722013016NRG25250520240147271 25/05/2024 shankar 1722013016WL008420 shankar 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 shankar BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG25250520240147278 25/05/2024 KALU 1722013016WL008420 KALU 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 KALU BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-016-001/260
(Kunda) 		1722013016NRG25250520240147282 25/05/2024 Janki bai 1722013016WL008420 Janki bai 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Jankibai FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-016-001/268-B
(Kunda) 		1722013016NRG25250520240147286 25/05/2024 Banshilal 1722013016WL008420 Banshilal 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Banshilal STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-016-001/325
(Kunda) 		1722013016NRG25250520240147299 25/05/2024 SANTOSH 1722013016WL008421 SANTOSH 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 SANTOSH BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-016-001/35
(Kunda) 		1722013016NRG25250520240147301 25/05/2024 pappu 1722013016WL008421 pappu 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 pappu BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-016-001/352
(Kunda) 		1722013016NRG25250520240147302 25/05/2024 Bugga 1722013016WL008421 Bugga 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Bugga CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-016-001/38-B
(Kunda) 		1722013016NRG25250520240147304 25/05/2024 SHEKHAR 1722013016WL008421 SHEKHAR 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 SHEKHAR BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-016-001/80
(Kunda) 		1722013016NRG25250520240147315 25/05/2024 mangli 1722013016WL008421 mangli 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 mangli BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-016-001/86-A
(Kunda) 		1722013016NRG25250520240147318 25/05/2024 PAPPU 1722013016WL008421 PAPPU 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 PAPPU BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-016-001/86-B
(Kunda) 		1722013016NRG25250520240147319 25/05/2024 KARAN 1722013016WL008421 KARAN 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 KARAN BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG25250520240147321 25/05/2024 ANITA BANSHILAL 1722013016WL008421 ANITA BANSHILAL 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-018-001/145-B
(Tarapur) 		1722013018NRG25240520240145307 25/05/2024 Ralu 1722013018WL008326 Ralu 00045 BARB0DHAMNO 972 972 Processed 29/05/2024 128766441 Ralu BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-018-001/462
(Tarapur) 		1722013018NRG25240520240145315 25/05/2024 Gujarbai 1722013018WL008326 Gujarbai 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Gujarbai STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-018-001/624-A
(Tarapur) 		1722013018NRG25240520240145326 25/05/2024 Padam 1722013018WL008326 Padam 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Padam CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-018-001/800
(Tarapur) 		1722013018NRG25240520240145331 25/05/2024 Sunita 1722013018WL008326 Sunita 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Sunita BANK OF BARODA(606985)
61 DHARAMPURI MP-22-013-020-001/40
(Bhawanya Bujurg) 		1722013020NRG25240520240142586 25/05/2024 MUNNIBAI 1722013020WL008191 MUNNIBAI 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 MUNNIBAI BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-020-001/40
(Bhawanya Bujurg) 		1722013020NRG25240520240142587 25/05/2024 VINOD 1722013020WL008191 VINOD 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHARAMPURI MP-22-013-022-001/186
(Pandhanya) 		1722013022NRG25240520240142261 25/05/2024 Ravindra 1722013022WL008179 Ravindra 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Ravindra CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-022-002/137
(Pandhanya) 		1722013022NRG25240520240142143 25/05/2024 kapil suresh 1722013022WL008176 kapil suresh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 kapilsuresh BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-023-001/149-A
(Palasya) 		1722013023NRG25240520240142635 25/05/2024 DHIRAJ 1722013023WL008194 DHIRAJ 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHARAMPURI MP-22-013-023-001/196-A
(Palasya) 		1722013023NRG25250520240146743 25/05/2024 BIHARI 1722013023WL008402 BIHARI 00045 BARB0DHAMNO 243 243 Processed 29/05/2024 128766441 BIHARI BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-023-001/86
(Palasya) 		1722013023NRG25250520240146757 25/05/2024 PRAKASH 1722013023WL008402 PRAKASH 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013000NRG25240520240143456 25/05/2024 BALRAM 1722013WL008249 BALRAM 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 BALRAM UNION BANK OF INDIA(508500)
69 DHARAMPURI MP-22-013-025-002/366
(Beganda) 		1722013000NRG25240520240143459 25/05/2024 Dinesh 1722013WL008249 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Dinesh PUNJAB NATIONAL BANK(508568)
70 DHARAMPURI MP-22-013-025-002/366
(Beganda) 		1722013000NRG25240520240143460 25/05/2024 Dinesh 1722013WL008249 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013000NRG25240520240143463 25/05/2024 KALYAN 1722013WL008249 KALYAN 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 KALYAN STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013000NRG25240520240143464 25/05/2024 KANHAIYA 1722013WL008249 KANHAIYA 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 KANHAIYA CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG25250520240146315 25/05/2024 Manish 1722013026WL008375 Manish 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 Manish NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-026-002/441
(Bikhron) 		1722013026NRG25250520240146316 25/05/2024 Manish 1722013026WL008375 Manish 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 Manish NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-026-002/83-B
(Bikhron) 		1722013026NRG25250520240146328 25/05/2024 RAHUL 1722013026WL008375 RAHUL 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013027NRG25250520240146716 25/05/2024 syam 1722013027WL008397 syam 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 syam PUNJAB NATIONAL BANK(508568)
77 DHARAMPURI MP-22-013-030-001/194-B
(Mundala) 		1722013030NRG25240520240142796 25/05/2024 Rameshwar 1722013030WL008204 Rameshwar 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Rameshwar STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-030-001/202-A
(Mundala) 		1722013030NRG25240520240142797 25/05/2024 Shiv 1722013030WL008204 Shiv 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Shiv BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-040-005/7
(Hatnawar) 		1722013040NRG25240520240144901 25/05/2024 Gyarsi 1722013040WL008306 Gyarsi 00045 BARB0DHAMNO 1458 1458 Processed 29/05/2024 128766441 Gyarsi BANK OF BARODA(606985)
80 DHARAMPURI MP-22-013-043-001/25-B
(Matalabpura) 		1722013043NRG25240520240142756 25/05/2024 galsingh 1722013043WL008200 galsingh 00045 BARB0DHAMNO 1215 1215 Processed 29/05/2024 128766441 galsingh FINO PAYMENTS BANK LTD(608001)
81 DHARAMPURI MP-22-013-050-003/17-A
(Nimola) 		1722013050NRG25250520240147234 25/05/2024 ramlal 1722013050WL008417 ramlal 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 ramlal BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-050-003/212
(Nimola) 		1722013050NRG25250520240147240 25/05/2024 jitendra 1722013050WL008417 jitendra 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHARAMPURI MP-22-013-050-003/80-B
(Nimola) 		1722013050NRG25250520240147242 25/05/2024 gendalal 1722013050WL008417 gendalal 00045 BARB0DHAMNO 1701 1701 Processed 29/05/2024 128766441 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128790 128790
84 DHARAMPURI MP-22-013-030-001/169-B
(Mundala) 		1722013030NRG25240520240142790 25/05/2024 duropti 1722013030WL008204 duropti 00045 BARB0THIKRI 1458 1458 Processed 29/05/2024 128766441 duropti CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
85 DHARAMPURI MP-22-013-003-003/129-B
(Faraspura) 		1722013003NRG25240520240142647 25/05/2024 sagita 1722013003WL008196 sagita 00048 BKID0009814 972 972 Processed 29/05/2024 128766441 sagita CENTRAL BANK OF INDIA(607115)
86 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25250520240145870 25/05/2024 KARAN 1722013004WL008365 KARAN 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 KARAN CANARA BANK(508532)
87 DHARAMPURI MP-22-013-004-002/233
(Kachhwanya) 		1722013004NRG25250520240145869 25/05/2024 KARAN 1722013004WL008365 KARAN 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHARAMPURI MP-22-013-004-002/274-A
(Kachhwanya) 		1722013004NRG25250520240145855 25/05/2024 Gujar Bai 1722013004WL008364 Gujar Bai 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 GujarBai BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-004-002/274-B
(Kachhwanya) 		1722013004NRG25250520240145856 25/05/2024 Ranglal 1722013004WL008364 Ranglal 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 Ranglal BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-004-002/319
(Kachhwanya) 		1722013004NRG25250520240145878 25/05/2024 Suraj 1722013004WL008365 Suraj 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 Suraj CANARA BANK(508532)
91 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013000NRG25250520240147348 25/05/2024 Prakash 1722013WL008425 Prakash 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013000NRG25250520240147351 25/05/2024 DEVSINGH NATHUSINGH 1722013WL008425 DEVSINGH NATHUSINGH 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 DEVSINGHNATHUSINGH BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013000NRG25250520240147352 25/05/2024 DEVSINGH NATHUSINGH 1722013WL008425 DEVSINGH NATHUSINGH 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 DEVSINGHNATHUSINGH STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-008-002/704-A
(Bagwanya) 		1722013000NRG25250520240147358 25/05/2024 Sandeep 1722013WL008425 Sandeep 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Sandeep BANK OF INDIA(508505)
95 DHARAMPURI MP-22-013-011-001/110
(Chiktiyawad) 		1722013011NRG25250520240146761 25/05/2024 ROSHANI 1722013011WL008403 ROSHANI 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 ROSHANI CANARA BANK(508532)
96 DHARAMPURI MP-22-013-011-001/154
(Chiktiyawad) 		1722013011NRG25250520240146771 25/05/2024 santosh 1722013011WL008403 santosh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 santosh STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-011-001/154
(Chiktiyawad) 		1722013011NRG25250520240146770 25/05/2024 santosh 1722013011WL008403 santosh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013011NRG25250520240146783 25/05/2024 mangilal 1722013011WL008403 mangilal 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013011NRG25250520240146784 25/05/2024 mangilal 1722013011WL008403 mangilal 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 mangilal STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013011NRG25250520240146810 25/05/2024 Haresingh 1722013011WL008403 Haresingh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Haresingh BANK OF INDIA(508505)
101 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013011NRG25250520240146811 25/05/2024 Haresingh 1722013011WL008403 Haresingh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Haresingh UNION BANK OF INDIA(508500)
102 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013011NRG25250520240146813 25/05/2024 rajendra 1722013011WL008403 rajendra 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 rajendra STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-011-001/345
(Chiktiyawad) 		1722013011NRG25250520240146814 25/05/2024 rajendra 1722013011WL008403 rajendra 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 rajendra BANK OF BARODA(606985)
104 DHARAMPURI MP-22-013-011-001/580
(Chiktiyawad) 		1722013011NRG25250520240146831 25/05/2024 jivan 1722013011WL008403 jivan 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 jivan CENTRAL BANK OF INDIA(607115)
105 DHARAMPURI MP-22-013-011-001/68-D
(Chiktiyawad) 		1722013011NRG25250520240146836 25/05/2024 mohit 1722013011WL008403 mohit 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 mohit CENTRAL BANK OF INDIA(607115)
106 DHARAMPURI MP-22-013-011-001/718-B
(Chiktiyawad) 		1722013011NRG25250520240146837 25/05/2024 TARU BAI 1722013011WL008403 TARU BAI 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 TARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARAMPURI MP-22-013-011-001/804-C
(Chiktiyawad) 		1722013011NRG25250520240146838 25/05/2024 Pooja 1722013011WL008403 Pooja 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Pooja BANK OF BARODA(606985)
108 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013016NRG25250520240147251 25/05/2024 Manohar 1722013016WL008420 Manohar 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Manohar BANK OF BARODA(606985)
109 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013016NRG25250520240147253 25/05/2024 ansingh 1722013016WL008420 ansingh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 ansingh STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG25250520240147254 25/05/2024 hukum 1722013016WL008420 hukum 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 hukum BANK OF BARODA(606985)
111 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG25250520240147256 25/05/2024 MEERA 1722013016WL008420 MEERA 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 MEERA STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-016-001/123
(Kunda) 		1722013016NRG25250520240147259 25/05/2024 Nandram 1722013016WL008420 Nandram 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Nandram FINO PAYMENTS BANK LTD(608001)
113 DHARAMPURI MP-22-013-016-001/125-B
(Kunda) 		1722013016NRG25250520240147261 25/05/2024 Yadav 1722013016WL008420 Yadav 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Yadav BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-016-001/13
(Kunda) 		1722013016NRG25250520240147263 25/05/2024 CHHAGAN 1722013016WL008420 CHHAGAN 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 CHHAGAN BANK OF BARODA(606985)
115 DHARAMPURI MP-22-013-016-001/135
(Kunda) 		1722013016NRG25250520240147330 25/05/2024 Raju 1722013016WL008423 Raju 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG25250520240147331 25/05/2024 Prem bai 1722013016WL008423 Prem bai 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Prembai NARMADA JHABUA GRAMIN BANK(508515)
117 DHARAMPURI MP-22-013-016-001/141
(Kunda) 		1722013016NRG25250520240147332 25/05/2024 Sailendra 1722013016WL008423 Sailendra 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Sailendra BANK OF INDIA(508505)
118 DHARAMPURI MP-22-013-016-001/160
(Kunda) 		1722013016NRG25250520240147289 25/05/2024 Mehtab 1722013016WL008421 Mehtab 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Mehtab BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-016-001/17
(Kunda) 		1722013016NRG25250520240147269 25/05/2024 RAKESH 1722013016WL008420 RAKESH 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 RAKESH BANK OF BARODA(606985)
120 DHARAMPURI MP-22-013-016-001/173
(Kunda) 		1722013016NRG25250520240147270 25/05/2024 kalu 1722013016WL008420 kalu 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 kalu BANK OF INDIA(508505)
121 DHARAMPURI MP-22-013-016-001/178
(Kunda) 		1722013016NRG25250520240147272 25/05/2024 Anil 1722013016WL008420 Anil 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Anil PUNJAB NATIONAL BANK(508568)
122 DHARAMPURI MP-22-013-016-001/181
(Kunda) 		1722013016NRG25250520240147333 25/05/2024 puniya 1722013016WL008423 puniya 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013016NRG25250520240147273 25/05/2024 Shivlal 1722013016WL008420 Shivlal 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Shivlal BANK OF INDIA(508505)
124 DHARAMPURI MP-22-013-016-001/199
(Kunda) 		1722013016NRG25250520240147274 25/05/2024 dakursingh 1722013016WL008420 dakursingh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 dakursingh BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG25250520240147275 25/05/2024 jhumka bai 1722013016WL008420 jhumka bai 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG25250520240147276 25/05/2024 gyanchand 1722013016WL008420 gyanchand 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 gyanchand BANK OF BARODA(606985)
127 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG25250520240147290 25/05/2024 NANGIYA 1722013016WL008421 NANGIYA 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 NANGIYA BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG25250520240147291 25/05/2024 DHARASINGH 1722013016WL008421 DHARASINGH 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 DHARASINGH PUNJAB NATIONAL BANK(508568)
129 DHARAMPURI MP-22-013-016-001/217
(Kunda) 		1722013016NRG25250520240147334 25/05/2024 JAGDISH 1722013016WL008423 JAGDISH 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 JAGDISH BANK OF INDIA(508505)
130 DHARAMPURI MP-22-013-016-001/221
(Kunda) 		1722013016NRG25250520240147335 25/05/2024 Munnalal 1722013016WL008423 Munnalal 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Munnalal BANK OF INDIA(508505)
131 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG25250520240147279 25/05/2024 Ramchandra 1722013016WL008420 Ramchandra 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Ramchandra BANK OF INDIA(508505)
132 DHARAMPURI MP-22-013-016-001/25
(Kunda) 		1722013016NRG25250520240147281 25/05/2024 PRATAP SINGH 1722013016WL008420 PRATAP SINGH 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 PRATAPSINGH STATE BANK OF INDIA(508548)
133 DHARAMPURI MP-22-013-016-001/262
(Kunda) 		1722013016NRG25250520240147283 25/05/2024 bhuri bai 1722013016WL008420 bhuri bai 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 DHARAMPURI MP-22-013-016-001/266
(Kunda) 		1722013016NRG25250520240147285 25/05/2024 shakharam 1722013016WL008420 shakharam 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 shakharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 DHARAMPURI MP-22-013-016-001/29-A
(Kunda) 		1722013016NRG25250520240147292 25/05/2024 kamal 1722013016WL008421 kamal 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 kamal BANK OF INDIA(508505)
136 DHARAMPURI MP-22-013-016-001/29-B
(Kunda) 		1722013016NRG25250520240147336 25/05/2024 Hemant 1722013016WL008423 Hemant 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Hemant BANK OF INDIA(508505)
137 DHARAMPURI MP-22-013-016-001/30-C
(Kunda) 		1722013016NRG25250520240147293 25/05/2024 Bhavna 1722013016WL008421 Bhavna 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Bhavna BANK OF BARODA(606985)
138 DHARAMPURI MP-22-013-016-001/300
(Kunda) 		1722013016NRG25250520240147294 25/05/2024 Nanuram 1722013016WL008421 Nanuram 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Nanuram BANK OF INDIA(508505)
139 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG25250520240147295 25/05/2024 Punja 1722013016WL008421 Punja 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Punja NARMADA JHABUA GRAMIN BANK(508515)
140 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG25250520240147296 25/05/2024 maya 1722013016WL008421 maya 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 maya INDIA POST PAYMENTS BANK LIMITED(508528)
141 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG25250520240147298 25/05/2024 Ganesh 1722013016WL008421 Ganesh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Ganesh BANK OF INDIA(508505)
142 DHARAMPURI MP-22-013-016-001/36
(Kunda) 		1722013016NRG25250520240147303 25/05/2024 KANHAIYA 1722013016WL008421 KANHAIYA 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 KANHAIYA BANK OF INDIA(508505)
143 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG25250520240147305 25/05/2024 Samarath 1722013016WL008421 Samarath 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Samarath STATE BANK OF INDIA(508548)
144 DHARAMPURI MP-22-013-016-001/50-A
(Kunda) 		1722013016NRG25250520240147308 25/05/2024 sonu bai 1722013016WL008421 sonu bai 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 sonubai BANK OF INDIA(508505)
145 DHARAMPURI MP-22-013-016-001/57
(Kunda) 		1722013016NRG25250520240147310 25/05/2024 BABULAL 1722013016WL008421 BABULAL 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 BABULAL BANK OF INDIA(508505)
146 DHARAMPURI MP-22-013-016-001/65
(Kunda) 		1722013016NRG25250520240147311 25/05/2024 Ramesh 1722013016WL008421 Ramesh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Ramesh BANK OF BARODA(606985)
147 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG25250520240147312 25/05/2024 Gaju 1722013016WL008421 Gaju 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Gaju BANK OF INDIA(508505)
148 DHARAMPURI MP-22-013-016-001/72
(Kunda) 		1722013016NRG25250520240147313 25/05/2024 NANURAM 1722013016WL008421 NANURAM 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 NANURAM BANK OF BARODA(606985)
149 DHARAMPURI MP-22-013-016-001/8
(Kunda) 		1722013016NRG25250520240147314 25/05/2024 Manisha mohan 1722013016WL008421 Manisha mohan 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Manishamohan BANK OF INDIA(508505)
150 DHARAMPURI MP-22-013-016-001/85
(Kunda) 		1722013016NRG25250520240147316 25/05/2024 Dinesh 1722013016WL008421 Dinesh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Dinesh BANK OF BARODA(606985)
151 DHARAMPURI MP-22-013-016-001/88
(Kunda) 		1722013016NRG25250520240147320 25/05/2024 Radheshyam 1722013016WL008421 Radheshyam 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHARAMPURI MP-22-013-017-001/294
(Mehgaon) 		1722013000NRG25250520240147373 25/05/2024 gangaram 1722013WL008426 gangaram 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 gangaram BANK OF MAHARASHTRA(607387)
153 DHARAMPURI MP-22-013-018-001/107-A
(Tarapur) 		1722013018NRG25240520240145305 25/05/2024 pavan 1722013018WL008326 pavan 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 pavan BANK OF INDIA(508505)
154 DHARAMPURI MP-22-013-018-001/460
(Tarapur) 		1722013018NRG25240520240145314 25/05/2024 dashrath 1722013018WL008326 dashrath 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 dashrath STATE BANK OF INDIA(508548)
155 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25240520240145323 25/05/2024 Sushila 1722013018WL008326 Sushila 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Sushila UNION BANK OF INDIA(508500)
156 DHARAMPURI MP-22-013-018-001/588-B
(Tarapur) 		1722013018NRG25240520240145324 25/05/2024 Sushila 1722013018WL008326 Sushila 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Sushila BANK OF INDIA(508505)
157 DHARAMPURI MP-22-013-018-001/623
(Tarapur) 		1722013018NRG25240520240145325 25/05/2024 Sodan 1722013018WL008326 Sodan 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Sodan BANK OF INDIA(508505)
158 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG25240520240145333 25/05/2024 Manjubai 1722013018WL008326 Manjubai 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHARAMPURI MP-22-013-020-001/116
(Bhawanya Bujurg) 		1722013020NRG25240520240142597 25/05/2024 Sukhalal 1722013020WL008192 Sukhalal 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHARAMPURI MP-22-013-020-001/116
(Bhawanya Bujurg) 		1722013020NRG25240520240142596 25/05/2024 Sukhalal 1722013020WL008192 Sukhalal 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 Sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 DHARAMPURI MP-22-013-022-001/133
(Pandhanya) 		1722013022NRG25240520240142243 25/05/2024 radhesyam 1722013022WL008179 radhesyam 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 radhesyam BANK OF INDIA(508505)
162 DHARAMPURI MP-22-013-022-001/147
(Pandhanya) 		1722013022NRG25240520240142642 25/05/2024 ramesear 1722013022WL008195 ramesear 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 ramesear NARMADA JHABUA GRAMIN BANK(508515)
163 DHARAMPURI MP-22-013-022-001/147
(Pandhanya) 		1722013022NRG25240520240142639 25/05/2024 rameswar 1722013022WL008195 rameswar 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 rameswar BANK OF INDIA(508505)
164 DHARAMPURI MP-22-013-022-001/147
(Pandhanya) 		1722013022NRG25240520240142641 25/05/2024 rameswar 1722013022WL008195 rameswar 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 rameswar STATE BANK OF INDIA(508548)
165 DHARAMPURI MP-22-013-022-001/163
(Pandhanya) 		1722013022NRG25240520240142249 25/05/2024 RAMESH 1722013022WL008179 RAMESH 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 RAMESH BANK OF INDIA(508505)
166 DHARAMPURI MP-22-013-022-001/163
(Pandhanya) 		1722013022NRG25240520240142248 25/05/2024 RAMESH 1722013022WL008179 RAMESH 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHARAMPURI MP-22-013-022-002/76
(Pandhanya) 		1722013022NRG25240520240142163 25/05/2024 MALTI 1722013022WL008176 MALTI 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 MALTI BANK OF INDIA(508505)
168 DHARAMPURI MP-22-013-022-002/92-A
(Pandhanya) 		1722013022NRG25240520240142172 25/05/2024 TEJU BAI 1722013022WL008176 TEJU BAI 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 TEJUBAI STATE BANK OF INDIA(508548)
169 DHARAMPURI MP-22-013-023-001/114
(Palasya) 		1722013023NRG25250520240146740 25/05/2024 rosan 1722013023WL008402 rosan 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 rosan INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHARAMPURI MP-22-013-023-001/149
(Palasya) 		1722013023NRG25240520240142634 25/05/2024 DIPIKA 1722013023WL008194 DIPIKA 00048 BKID0009814 1215 1215 Processed 29/05/2024 128766441 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHARAMPURI MP-22-013-023-001/153
(Palasya) 		1722013023NRG25250520240146742 25/05/2024 mithun 1722013023WL008402 mithun 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHARAMPURI MP-22-013-023-001/284
(Palasya) 		1722013023NRG25250520240146745 25/05/2024 vinod 1722013023WL008402 vinod 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHARAMPURI MP-22-013-023-001/288
(Palasya) 		1722013023NRG25250520240146746 25/05/2024 fulchand 1722013023WL008402 fulchand 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
174 DHARAMPURI MP-22-013-023-001/59
(Palasya) 		1722013023NRG25250520240146756 25/05/2024 MADAN 1722013023WL008402 MADAN 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013000NRG25240520240143449 25/05/2024 Subhash 1722013WL008249 Subhash 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Subhash BANK OF INDIA(508505)
176 DHARAMPURI MP-22-013-025-002/95
(Beganda) 		1722013000NRG25240520240143465 25/05/2024 Umesh 1722013WL008249 Umesh 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 Umesh BANK OF INDIA(508505)
177 DHARAMPURI MP-22-013-027-001/409
(Patlawad) 		1722013027NRG25250520240146722 25/05/2024 DEEPAK 1722013027WL008397 DEEPAK 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 DEEPAK BANK OF INDIA(508505)
178 DHARAMPURI MP-22-013-030-001/124-A
(Mundala) 		1722013030NRG25240520240142783 25/05/2024 daddu 1722013030WL008204 daddu 00048 BKID0009814 1458 1458 Processed 29/05/2024 128766441 daddu BANK OF INDIA(508505)
179 DHARAMPURI MP-22-013-049-001/1-C
(Balwada) 		1722013049NRG25250520240145488 25/05/2024 sushil 1722013049WL008349 sushil 00048 BKID0009814 1701 1701 Processed 29/05/2024 128766441 sushil PUNJAB NATIONAL BANK(508568)
SubTotal 152361 152361
180 DHARAMPURI MP-22-013-018-001/256-C
(Tarapur) 		1722013018NRG25240520240145310 25/05/2024 Pratibha 1722013018WL008326 Pratibha 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 Pratibha BANK OF INDIA(508505)
181 DHARAMPURI MP-22-013-018-001/463-A
(Tarapur) 		1722013018NRG25240520240145318 25/05/2024 Sushilabai 1722013018WL008326 Sushilabai 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 Sushilabai BANK OF INDIA(508505)
182 DHARAMPURI MP-22-013-022-001/166
(Pandhanya) 		1722013022NRG25240520240142250 25/05/2024 Mahendra Gajanad 1722013022WL008179 Mahendra Gajanad 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 MahendraGajanad CENTRAL BANK OF INDIA(607115)
183 DHARAMPURI MP-22-013-030-001/211
(Mundala) 		1722013030NRG25240520240142800 25/05/2024 RAKESH 1722013030WL008204 RAKESH 00048 BKID0009822 1215 1215 Processed 29/05/2024 128766441 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHARAMPURI MP-22-013-030-001/233
(Mundala) 		1722013030NRG25240520240142807 25/05/2024 bhagirath 1722013030WL008204 bhagirath 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHARAMPURI MP-22-013-030-001/241
(Mundala) 		1722013030NRG25240520240142814 25/05/2024 gajanand 1722013030WL008204 gajanand 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 gajanand IDFC BANK LIMITED(608117)
186 DHARAMPURI MP-22-013-035-001/293-A
(Rampura) 		1722013000NRG25240520240142935 25/05/2024 Mohit 1722013WL008209 Mohit 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 Mohit IDFC BANK LIMITED(608117)
187 DHARAMPURI MP-22-013-035-001/293-A
(Rampura) 		1722013000NRG25240520240142936 25/05/2024 Mohit Thakur 1722013WL008209 Mohit Thakur 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 MohitThakur BANK OF INDIA(508505)
188 DHARAMPURI MP-22-013-035-001/33
(Rampura) 		1722013000NRG25240520240142937 25/05/2024 MAHESH 1722013WL008209 MAHESH 00048 BKID0009822 1215 1215 Processed 29/05/2024 128766441 MAHESH BANK OF INDIA(508505)
189 DHARAMPURI MP-22-013-035-001/33
(Rampura) 		1722013000NRG25240520240142938 25/05/2024 MAHESH 1722013WL008209 MAHESH 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 MAHESH STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG25240520240144892 25/05/2024 tershing 1722013040WL008306 tershing 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013040NRG25240520240144896 25/05/2024 sona Gopal 1722013040WL008306 sona Gopal 00048 BKID0009822 1458 1458 Processed 29/05/2024 128766441 sonaGopal STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-050-003/184
(Nimola) 		1722013050NRG25250520240147235 25/05/2024 jotsingh 1722013050WL008417 jotsingh 00048 BKID0009822 1701 1701 Processed 29/05/2024 128766441 jotsingh BANK OF INDIA(508505)
193 DHARAMPURI MP-22-013-050-003/19-A
(Nimola) 		1722013050NRG25250520240147236 25/05/2024 Shyam 1722013050WL008417 Shyam 00048 BKID0009822 1701 1701 Processed 29/05/2024 128766441 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHARAMPURI MP-22-013-050-003/191
(Nimola) 		1722013050NRG25250520240147237 25/05/2024 Budan 1722013050WL008417 Budan 00048 BKID0009822 1701 1701 Processed 29/05/2024 128766441 Budan BANK OF INDIA(508505)
195 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG25250520240147239 25/05/2024 Kishor 1722013050WL008417 Kishor 00048 BKID0009822 1701 1701 Processed 29/05/2024 128766441 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHARAMPURI MP-22-013-050-003/26-A
(Nimola) 		1722013050NRG25250520240147241 25/05/2024 sanjay dayaram 1722013050WL008417 sanjay dayaram 00048 BKID0009822 1701 1701 Processed 29/05/2024 128766441 sanjaydayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25515 25515
197 DHARAMPURI MP-22-013-037-001/120-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142852 25/05/2024 ravikant 1722013037WL008207 ravikant 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 ravikant BANK OF BARODA(606985)
198 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142854 25/05/2024 Durga bai radhakishan 1722013037WL008207 Durga bai radhakishan 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 Durgabairadhakishan BANK OF MAHARASHTRA(607387)
199 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142855 25/05/2024 Hiralal radhakishan 1722013037WL008207 Hiralal radhakishan 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 Hiralalradhakishan BANK OF MAHARASHTRA(607387)
200 DHARAMPURI MP-22-013-037-001/35-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142853 25/05/2024 Radhakishan motilal 1722013037WL008207 Radhakishan motilal 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 Radhakishanmotilal AIRTEL PAYMENTS BANK LIMITED(990288)
201 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25240520240142858 25/05/2024 balwant 1722013037WL008207 balwant 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 balwant JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
202 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25240520240142860 25/05/2024 DEVANSHU MALAKAR 1722013037WL008207 DEVANSHU MALAKAR 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 DEVANSHUMALAKAR BANK OF MAHARASHTRA(607387)
203 DHARAMPURI MP-22-013-037-003/1337-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142861 25/05/2024 Khushiyal Kushvah 1722013037WL008207 Khushiyal Kushvah 00051 MAHB0000568 1215 1215 Processed 29/05/2024 128766441 KhushiyalKushvah BANK OF MAHARASHTRA(607387)
204 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25240520240142864 25/05/2024 Kashiram Hukumsinh 1722013037WL008207 Kashiram Hukumsinh 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 KashiramHukumsinh AIRTEL PAYMENTS BANK LIMITED(990288)
205 DHARAMPURI MP-22-013-037-003/845-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142866 25/05/2024 Narendra 1722013037WL008207 Narendra 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 Narendra BANK OF MAHARASHTRA(607387)
206 DHARAMPURI MP-22-013-037-003/845-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142865 25/05/2024 Narendra 1722013037WL008207 Narendra 00051 MAHB0000568 1458 1458 Processed 29/05/2024 128766441 Narendra HDFC BANK LTD(607152)
207 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25250520240145491 25/05/2024 Jyoti Ganesh 1722013049WL008350 Jyoti Ganesh 00051 MAHB0000568 1701 1701 Processed 29/05/2024 128766441 JyotiGanesh BANK OF MAHARASHTRA(607387)
208 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25250520240145493 25/05/2024 Jyoti Ganesh 1722013049WL008350 Jyoti Ganesh 00051 MAHB0000568 1701 1701 Processed 29/05/2024 128766441 JyotiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25250520240145492 25/05/2024 Jyoti Ganesh 1722013049WL008350 Jyoti Ganesh 00051 MAHB0000568 1701 1701 Processed 29/05/2024 128766441 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19440 19440
210 DHARAMPURI MP-22-013-020-001/115-A
(Bhawanya Bujurg) 		1722013020NRG25240520240142595 25/05/2024 SHARDA BAI 1722013020WL008192 SHARDA BAI 00051 MAHB0000610 1701 1701 Processed 29/05/2024 128766441 SHARDABAI BANK OF MAHARASHTRA(607387)
211 DHARAMPURI MP-22-013-020-001/62
(Bhawanya Bujurg) 		1722013020NRG25240520240142588 25/05/2024 BANSHILAL RUGANATH 1722013020WL008191 BANSHILAL RUGANATH 00051 MAHB0000610 1701 1701 Processed 29/05/2024 128766441 BANSHILALRUGANATH BANK OF MAHARASHTRA(607387)
212 DHARAMPURI MP-22-013-020-001/62
(Bhawanya Bujurg) 		1722013020NRG25240520240142589 25/05/2024 makadi bai 1722013020WL008191 makadi bai 00051 MAHB0000610 1701 1701 Processed 29/05/2024 128766441 makadibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013027NRG25250520240146712 25/05/2024 manish 1722013027WL008397 manish 00051 MAHB0000610 1458 1458 Processed 29/05/2024 128766441 manish IDFC BANK LIMITED(608117)
214 DHARAMPURI MP-22-013-027-001/131
(Patlawad) 		1722013027NRG25250520240146713 25/05/2024 DINESH 1722013027WL008397 DINESH 00051 MAHB0000610 1458 1458 Processed 29/05/2024 128766441 DINESH BANK OF MAHARASHTRA(607387)
215 DHARAMPURI MP-22-013-027-001/278
(Patlawad) 		1722013027NRG25250520240146718 25/05/2024 SHANTA 1722013027WL008397 SHANTA 00051 MAHB0000610 1701 1701 Processed 29/05/2024 128766441 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
216 DHARAMPURI MP-22-013-027-001/278
(Patlawad) 		1722013027NRG25250520240146719 25/05/2024 SHANTA 1722013027WL008397 SHANTA 00051 MAHB0000610 1701 1701 Processed 29/05/2024 128766441 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
217 DHARAMPURI MP-22-013-035-001/36-A
(Rampura) 		1722013000NRG25240520240142939 25/05/2024 Sheelabai 1722013WL008209 Sheelabai 00051 MAHB0000610 1458 1458 Processed 29/05/2024 128766441 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 12879 12879
218 DHARAMPURI MP-22-013-011-001/139
(Chiktiyawad) 		1722013011NRG25250520240146766 25/05/2024 Rama Amer 1722013011WL008403 Rama Amer 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 RamaAmer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 DHARAMPURI MP-22-013-016-001/86
(Kunda) 		1722013016NRG25250520240147317 25/05/2024 Ramesh 1722013016WL008421 Ramesh 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
220 DHARAMPURI MP-22-013-022-002/162
(Pandhanya) 		1722013022NRG25240520240142146 25/05/2024 DIPESH 1722013022WL008176 DIPESH 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHARAMPURI MP-22-013-022-002/186
(Pandhanya) 		1722013022NRG25240520240142150 25/05/2024 Vijay 1722013022WL008176 Vijay 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 Vijay NARMADA JHABUA GRAMIN BANK(508515)
222 DHARAMPURI MP-22-013-022-002/186
(Pandhanya) 		1722013022NRG25240520240142149 25/05/2024 Vijay 1722013022WL008176 Vijay 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 Vijay IDBI BANK(607095)
223 DHARAMPURI MP-22-013-023-001/10
(Palasya) 		1722013023NRG25250520240146738 25/05/2024 manohar 1722013023WL008402 manohar 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
224 DHARAMPURI MP-22-013-023-001/126
(Palasya) 		1722013023NRG25250520240146741 25/05/2024 badal 1722013023WL008402 badal 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 badal INDIA POST PAYMENTS BANK LIMITED(508528)
225 DHARAMPURI MP-22-013-025-003/89-A
(Beganda) 		1722013000NRG25240520240143467 25/05/2024 RAKESH 1722013WL008249 RAKESH 00078 CNRB0004754 1701 1701 Processed 29/05/2024 128766441 RAKESH UNION BANK OF INDIA(508500)
SubTotal 13608 13608
226 DHARAMPURI MP-22-013-005-004/101
(Matalabpura) 		1722013043NRG25240520240142763 25/05/2024 galsing 1722013043WL008201 galsing 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 galsing NARMADA JHABUA GRAMIN BANK(508515)
227 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG25240520240142764 25/05/2024 Parwat 1722013043WL008201 Parwat 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 Parwat CENTRAL BANK OF INDIA(607115)
228 DHARAMPURI MP-22-013-005-004/94
(Matalabpura) 		1722013043NRG25240520240142752 25/05/2024 mukut 1722013043WL008200 mukut 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 mukut CENTRAL BANK OF INDIA(607115)
229 DHARAMPURI MP-22-013-005-004/94
(Matalabpura) 		1722013043NRG25240520240142753 25/05/2024 mukut 1722013043WL008200 mukut 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 mukut INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHARAMPURI MP-22-013-011-001/530
(Chiktiyawad) 		1722013011NRG25250520240146827 25/05/2024 bablu 1722013011WL008403 bablu 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 bablu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 DHARAMPURI MP-22-013-022-001/111
(Pandhanya) 		1722013022NRG25240520240142638 25/05/2024 anisha 1722013022WL008195 anisha 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
232 DHARAMPURI MP-22-013-022-001/137
(Pandhanya) 		1722013022NRG25240520240142247 25/05/2024 Jiten 1722013022WL008179 Jiten 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Jiten BANK OF INDIA(508505)
233 DHARAMPURI MP-22-013-022-001/137
(Pandhanya) 		1722013022NRG25240520240142246 25/05/2024 Jiten 1722013022WL008179 Jiten 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Jiten UNION BANK OF INDIA(508500)
234 DHARAMPURI MP-22-013-022-001/166
(Pandhanya) 		1722013022NRG25240520240142251 25/05/2024 Mahendra Gajanad 1722013022WL008179 Mahendra Gajanad 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 MahendraGajanad NARMADA JHABUA GRAMIN BANK(508515)
235 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25240520240142644 25/05/2024 ANIL 1722013022WL008195 ANIL 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 ANIL BANK OF INDIA(508505)
236 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25240520240142643 25/05/2024 ANIL 1722013022WL008195 ANIL 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 ANIL CENTRAL BANK OF INDIA(607115)
237 DHARAMPURI MP-22-013-022-001/176
(Pandhanya) 		1722013022NRG25240520240142255 25/05/2024 kanchan 1722013022WL008179 kanchan 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 kanchan CENTRAL BANK OF INDIA(607115)
238 DHARAMPURI MP-22-013-022-001/176
(Pandhanya) 		1722013022NRG25240520240142254 25/05/2024 ranchod 1722013022WL008179 ranchod 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 ranchod CENTRAL BANK OF INDIA(607115)
239 DHARAMPURI MP-22-013-022-001/176-A
(Pandhanya) 		1722013022NRG25240520240142256 25/05/2024 dinesh 1722013022WL008179 dinesh 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 dinesh CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-022-002/137
(Pandhanya) 		1722013022NRG25240520240142142 25/05/2024 Suresh chand 1722013022WL008176 Suresh chand 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Sureshchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
241 DHARAMPURI MP-22-013-022-002/157
(Pandhanya) 		1722013022NRG25240520240142145 25/05/2024 PRAKASH 1722013022WL008176 PRAKASH 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
242 DHARAMPURI MP-22-013-022-002/157
(Pandhanya) 		1722013022NRG25240520240142144 25/05/2024 Prakash 1722013022WL008176 Prakash 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Prakash CANARA BANK(508532)
243 DHARAMPURI MP-22-013-022-002/20
(Pandhanya) 		1722013022NRG25240520240142152 25/05/2024 VIMLA 1722013022WL008176 VIMLA 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
244 DHARAMPURI MP-22-013-022-002/28
(Pandhanya) 		1722013022NRG25240520240142154 25/05/2024 Bhuriya sukhdiya 1722013022WL008176 Bhuriya sukhdiya 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Bhuriyasukhdiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHARAMPURI MP-22-013-022-002/50
(Pandhanya) 		1722013022NRG25240520240142157 25/05/2024 SANJU 1722013022WL008176 SANJU 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 SANJU CENTRAL BANK OF INDIA(607115)
246 DHARAMPURI MP-22-013-022-002/54
(Pandhanya) 		1722013022NRG25240520240142158 25/05/2024 Santilal 1722013022WL008176 Santilal 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG25240520240142170 25/05/2024 Duarkia 1722013022WL008176 Duarkia 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Duarkia CENTRAL BANK OF INDIA(607115)
248 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG25240520240142171 25/05/2024 Duvarkia 1722013022WL008176 Duvarkia 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Duvarkia STATE BANK OF INDIA(508548)
249 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013000NRG25240520240143450 25/05/2024 Narayan 1722013WL008249 Narayan 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Narayan BANK OF INDIA(508505)
250 DHARAMPURI MP-22-013-025-002/189-B
(Beganda) 		1722013000NRG25240520240143451 25/05/2024 RAHUL 1722013WL008249 RAHUL 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 RAHUL CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-025-002/208
(Beganda) 		1722013000NRG25240520240143452 25/05/2024 NAVAL 1722013WL008249 NAVAL 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 NAVAL CENTRAL BANK OF INDIA(607115)
252 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013000NRG25240520240143454 25/05/2024 RAJENDRA 1722013WL008249 RAJENDRA 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 RAJENDRA STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-025-002/335
(Beganda) 		1722013000NRG25240520240143457 25/05/2024 BALRAM 1722013WL008249 BALRAM 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 BALRAM CENTRAL BANK OF INDIA(607115)
254 DHARAMPURI MP-22-013-025-002/335-A
(Beganda) 		1722013000NRG25240520240143458 25/05/2024 ROOPALI 1722013WL008249 ROOPALI 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 ROOPALI CENTRAL BANK OF INDIA(607115)
255 DHARAMPURI MP-22-013-025-002/415
(Beganda) 		1722013000NRG25240520240143461 25/05/2024 SADHANA BAI 1722013WL008249 SADHANA BAI 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 SADHANABAI CENTRAL BANK OF INDIA(607115)
256 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013000NRG25240520240143466 25/05/2024 Jamna 1722013WL008249 Jamna 00089 CBIN0280767 1701 1701 Processed 29/05/2024 128766441 Jamna STATE BANK OF INDIA(508548)
257 DHARAMPURI MP-22-013-026-002/22
(Bikhron) 		1722013026NRG25250520240146296 25/05/2024 Dashrath 1722013026WL008375 Dashrath 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Dashrath CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-026-002/22
(Bikhron) 		1722013026NRG25250520240146297 25/05/2024 DEEPAK 1722013026WL008375 DEEPAK 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 DEEPAK CENTRAL BANK OF INDIA(607115)
259 DHARAMPURI MP-22-013-026-002/22
(Bikhron) 		1722013026NRG25250520240146298 25/05/2024 DEEPAK 1722013026WL008375 DEEPAK 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
260 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25250520240146299 25/05/2024 RADHESHYAM 1722013026WL008375 RADHESHYAM 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 RADHESHYAM CENTRAL BANK OF INDIA(607115)
261 DHARAMPURI MP-22-013-026-002/249
(Bikhron) 		1722013026NRG25250520240146300 25/05/2024 RADHESHYAM 1722013026WL008375 RADHESHYAM 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 RADHESHYAM CENTRAL BANK OF INDIA(607115)
262 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG25250520240146303 25/05/2024 santosh 1722013026WL008375 santosh 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 santosh STATE BANK OF INDIA(508548)
263 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG25250520240146304 25/05/2024 nanuram 1722013026WL008375 nanuram 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 nanuram CENTRAL BANK OF INDIA(607115)
264 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25250520240146305 25/05/2024 sukhlal 1722013026WL008375 sukhlal 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 sukhlal CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-026-002/307
(Bikhron) 		1722013026NRG25250520240146306 25/05/2024 sukhlal 1722013026WL008375 sukhlal 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 sukhlal CENTRAL BANK OF INDIA(607115)
266 DHARAMPURI MP-22-013-026-002/342
(Bikhron) 		1722013026NRG25250520240146307 25/05/2024 Mohan 1722013026WL008375 Mohan 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mohan CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-026-002/342
(Bikhron) 		1722013026NRG25250520240146310 25/05/2024 Mohan 1722013026WL008375 Mohan 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
268 DHARAMPURI MP-22-013-026-002/342
(Bikhron) 		1722013026NRG25250520240146308 25/05/2024 Mohan 1722013026WL008375 Mohan 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
269 DHARAMPURI MP-22-013-026-002/342
(Bikhron) 		1722013026NRG25250520240146309 25/05/2024 Mohan 1722013026WL008375 Mohan 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mohan IDFC BANK LIMITED(608117)
270 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG25250520240146312 25/05/2024 Mamta 1722013026WL008375 Mamta 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
271 DHARAMPURI MP-22-013-026-002/37
(Bikhron) 		1722013026NRG25250520240146311 25/05/2024 Mamta 1722013026WL008375 Mamta 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 Mamta CENTRAL BANK OF INDIA(607115)
272 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25250520240146320 25/05/2024 PAPPU 1722013026WL008375 PAPPU 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 PAPPU CENTRAL BANK OF INDIA(607115)
273 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25250520240146321 25/05/2024 PAPPU 1722013026WL008375 PAPPU 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHARAMPURI MP-22-013-026-002/52
(Bikhron) 		1722013026NRG25250520240146319 25/05/2024 SHIVA 1722013026WL008375 SHIVA 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 SHIVA CENTRAL BANK OF INDIA(607115)
275 DHARAMPURI MP-22-013-026-002/529
(Bikhron) 		1722013026NRG25250520240146322 25/05/2024 PRAVIN 1722013026WL008375 PRAVIN 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 PRAVIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
276 DHARAMPURI MP-22-013-026-002/529
(Bikhron) 		1722013026NRG25250520240146323 25/05/2024 PRAVIN 1722013026WL008375 PRAVIN 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 PRAVIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
277 DHARAMPURI MP-22-013-026-002/582
(Bikhron) 		1722013026NRG25250520240146324 25/05/2024 DINESH 1722013026WL008375 DINESH 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 DINESH CENTRAL BANK OF INDIA(607115)
278 DHARAMPURI MP-22-013-026-002/582
(Bikhron) 		1722013026NRG25250520240146325 25/05/2024 DINESH 1722013026WL008375 DINESH 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 DINESH CENTRAL BANK OF INDIA(607115)
279 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG25250520240146326 25/05/2024 DEEPAK 1722013026WL008375 DEEPAK 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 DEEPAK CENTRAL BANK OF INDIA(607115)
280 DHARAMPURI MP-22-013-026-002/77-B
(Bikhron) 		1722013026NRG25250520240146327 25/05/2024 DEEPAK 1722013026WL008375 DEEPAK 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 DEEPAK CENTRAL BANK OF INDIA(607115)
281 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG25250520240146332 25/05/2024 AMARSINGH 1722013026WL008375 AMARSINGH 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 AMARSINGH CENTRAL BANK OF INDIA(607115)
282 DHARAMPURI MP-22-013-026-002/93
(Bikhron) 		1722013026NRG25250520240146333 25/05/2024 SANTIBAI 1722013026WL008375 SANTIBAI 00089 CBIN0280767 1458 1458 Processed 29/05/2024 128766441 SANTIBAI BANK OF BARODA(606985)
283 DHARAMPURI MP-22-013-043-001/111-A
(Matalabpura) 		1722013043NRG25240520240142775 25/05/2024 Sitaram 1722013043WL008203 Sitaram 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 Sitaram CENTRAL BANK OF INDIA(607115)
284 DHARAMPURI MP-22-013-043-001/111-A
(Matalabpura) 		1722013043NRG25240520240142776 25/05/2024 Sitaram 1722013043WL008203 Sitaram 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 Sitaram CENTRAL BANK OF INDIA(607115)
285 DHARAMPURI MP-22-013-043-001/13-A
(Matalabpura) 		1722013043NRG25240520240142779 25/05/2024 Bhahdhaar 1722013043WL008203 Bhahdhaar 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 Bhahdhaar FINO PAYMENTS BANK LTD(608001)
286 DHARAMPURI MP-22-013-043-001/13-A
(Matalabpura) 		1722013043NRG25240520240142778 25/05/2024 bhahdhoar 1722013043WL008203 bhahdhoar 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 bhahdhoar FINO PAYMENTS BANK LTD(608001)
287 DHARAMPURI MP-22-013-043-001/13-C
(Matalabpura) 		1722013043NRG25240520240142754 25/05/2024 suresh 1722013043WL008200 suresh 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 suresh FINO PAYMENTS BANK LTD(608001)
288 DHARAMPURI MP-22-013-043-001/14-A
(Matalabpura) 		1722013043NRG25240520240142780 25/05/2024 mamtabai 1722013043WL008203 mamtabai 00089 CBIN0280767 1215 1215 Processed 29/05/2024 128766441 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 92340 92340
289 DHARAMPURI MP-22-013-003-003/129
(Faraspura) 		1722013003NRG25240520240142646 25/05/2024 dinesh 1722013003WL008196 dinesh 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 dinesh CENTRAL BANK OF INDIA(607115)
290 DHARAMPURI MP-22-013-003-003/134
(Faraspura) 		1722013003NRG25240520240142649 25/05/2024 ganesh 1722013003WL008196 ganesh 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 ganesh CENTRAL BANK OF INDIA(607115)
291 DHARAMPURI MP-22-013-003-003/134
(Faraspura) 		1722013003NRG25240520240142648 25/05/2024 padam 1722013003WL008196 padam 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 padam CENTRAL BANK OF INDIA(607115)
292 DHARAMPURI MP-22-013-003-003/136
(Faraspura) 		1722013003NRG25240520240142650 25/05/2024 MOHAN 1722013003WL008196 MOHAN 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 MOHAN CENTRAL BANK OF INDIA(607115)
293 DHARAMPURI MP-22-013-003-003/136
(Faraspura) 		1722013003NRG25240520240142651 25/05/2024 MOHAN 1722013003WL008196 MOHAN 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 MOHAN CENTRAL BANK OF INDIA(607115)
294 DHARAMPURI MP-22-013-003-003/166
(Faraspura) 		1722013003NRG25240520240142653 25/05/2024 Jagadish 1722013003WL008196 Jagadish 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 Jagadish BANK OF BARODA(606985)
295 DHARAMPURI MP-22-013-003-003/166
(Faraspura) 		1722013003NRG25240520240142652 25/05/2024 JAGDISH 1722013003WL008196 JAGDISH 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 JAGDISH CENTRAL BANK OF INDIA(607115)
296 DHARAMPURI MP-22-013-003-003/186
(Faraspura) 		1722013003NRG25240520240142654 25/05/2024 KAILASH 1722013003WL008196 KAILASH 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 KAILASH CENTRAL BANK OF INDIA(607115)
297 DHARAMPURI MP-22-013-003-003/186
(Faraspura) 		1722013003NRG25240520240142655 25/05/2024 SHAJANA 1722013003WL008196 SHAJANA 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 SHAJANA CENTRAL BANK OF INDIA(607115)
298 DHARAMPURI MP-22-013-003-003/23-A
(Faraspura) 		1722013003NRG25240520240142656 25/05/2024 Mamta 1722013003WL008196 Mamta 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 Mamta NARMADA JHABUA GRAMIN BANK(508515)
299 DHARAMPURI MP-22-013-003-004/52
(Faraspura) 		1722013003NRG25240520240142662 25/05/2024 BABULAL 1722013003WL008196 BABULAL 00089 CBIN0281611 972 972 Processed 29/05/2024 128766441 BABULAL CENTRAL BANK OF INDIA(607115)
300 DHARAMPURI MP-22-013-011-001/340-A
(Chiktiyawad) 		1722013011NRG25250520240146809 25/05/2024 Karan 1722013011WL008403 Karan 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 Karan BANK OF INDIA(508505)
301 DHARAMPURI MP-22-013-011-001/340-A
(Chiktiyawad) 		1722013011NRG25250520240146807 25/05/2024 Karan 1722013011WL008403 Karan 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 Karan BANK OF INDIA(508505)
302 DHARAMPURI MP-22-013-011-001/340-A
(Chiktiyawad) 		1722013011NRG25250520240146808 25/05/2024 Karan 1722013011WL008403 Karan 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 Karan FINO PAYMENTS BANK LTD(608001)
303 DHARAMPURI MP-22-013-011-001/68-D
(Chiktiyawad) 		1722013011NRG25250520240146835 25/05/2024 Babeeta 1722013011WL008403 Babeeta 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 Babeeta CENTRAL BANK OF INDIA(607115)
304 DHARAMPURI MP-22-013-011-001/68-D
(Chiktiyawad) 		1722013011NRG25250520240146834 25/05/2024 Manohar Lal Sutar 1722013011WL008403 Manohar Lal Sutar 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 ManoharLalSutar CENTRAL BANK OF INDIA(607115)
305 DHARAMPURI MP-22-013-011-001/97
(Chiktiyawad) 		1722013011NRG25250520240146842 25/05/2024 Suresh 1722013011WL008403 Suresh 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 Suresh STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-011-001/97
(Chiktiyawad) 		1722013011NRG25250520240146841 25/05/2024 suresh 1722013011WL008403 suresh 00089 CBIN0281611 1701 1701 Processed 29/05/2024 128766441 suresh BANK OF INDIA(508505)
SubTotal 22599 22599
307 DHARAMPURI MP-22-013-043-001/36-A
(Matalabpura) 		1722013043NRG25240520240142757 25/05/2024 BAHADUR 1722013043WL008200 BAHADUR 00152 HDFC0001771 1215 1215 Processed 29/05/2024 128766441 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
308 DHARAMPURI MP-22-013-017-001/214-A
(Mehgaon) 		1722013000NRG25250520240147364 25/05/2024 kuldip 1722013WL008426 kuldip 00152 HDFC0002116 1458 1458 Processed 29/05/2024 128766441 kuldip STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-021-002/280
(Semalda) 		1722013021NRG25240520240142842 25/05/2024 balram 1722013021WL008206 balram 00152 HDFC0002116 1701 1701 Processed 29/05/2024 128766441 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
310 DHARAMPURI MP-22-013-021-002/260
(Semalda) 		1722013021NRG25240520240142840 25/05/2024 abhishek 1722013021WL008206 abhishek 00165 IBKL0001817 1701 1701 Processed 29/05/2024 128766441 abhishek UNION BANK OF INDIA(508500)
311 DHARAMPURI MP-22-013-021-002/351
(Semalda) 		1722013021NRG25240520240142848 25/05/2024 visal 1722013021WL008206 visal 00165 IBKL0001817 1701 1701 Processed 29/05/2024 128766441 visal IDBI BANK(607095)
312 DHARAMPURI MP-22-013-022-001/180
(Pandhanya) 		1722013022NRG25240520240142257 25/05/2024 Rohit 1722013022WL008179 Rohit 00165 IBKL0001817 1458 1458 Processed 29/05/2024 128766441 Rohit IDBI BANK(607095)
313 DHARAMPURI MP-22-013-022-001/180
(Pandhanya) 		1722013022NRG25240520240142258 25/05/2024 Rohit 1722013022WL008179 Rohit 00165 IBKL0001817 1458 1458 Processed 29/05/2024 128766441 Rohit IDBI BANK(607095)
314 DHARAMPURI MP-22-013-026-002/454
(Bikhron) 		1722013026NRG25250520240146317 25/05/2024 SHUBHAM 1722013026WL008375 SHUBHAM 00165 IBKL0001817 1215 1215 Processed 29/05/2024 128766441 SHUBHAM IDBI BANK(607095)
315 DHARAMPURI MP-22-013-026-002/454
(Bikhron) 		1722013026NRG25250520240146318 25/05/2024 SHUBHAM 1722013026WL008375 SHUBHAM 00165 IBKL0001817 1215 1215 Processed 29/05/2024 128766441 SHUBHAM IDBI BANK(607095)
SubTotal 8748 8748
316 DHARAMPURI MP-22-013-021-002/196
(Semalda) 		1722013021NRG25240520240142831 25/05/2024 mitun 1722013021WL008206 mitun 00168 ICIC0000041 1701 1701 Processed 29/05/2024 128766441 mitun ICICI BANK LTD(508534)
SubTotal 1701 1701
317 DHARAMPURI MP-22-013-017-001/183
(Mehgaon) 		1722013000NRG25250520240147362 25/05/2024 Narendra Verma 1722013WL008426 Narendra Verma 00168 ICIC0001713 1458 1458 Processed 29/05/2024 128766441 NarendraVerma IDBI BANK(607095)
SubTotal 1458 1458
318 DHARAMPURI MP-22-013-003-005/90-D
(Faraspura) 		1722013003NRG25240520240142665 25/05/2024 SUMIT KATARE 1722013003WL008196 SUMIT KATARE 00354 PUNB0683300 972 972 Processed 29/05/2024 128766441 SUMITKATARE BANK OF BARODA(606985)
319 DHARAMPURI MP-22-013-004-002/292
(Kachhwanya) 		1722013004NRG25250520240145859 25/05/2024 Munna 1722013004WL008364 Munna 00354 PUNB0683300 1215 1215 Processed 29/05/2024 128766441 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARAMPURI MP-22-013-008-002/575-A
(Bagwanya) 		1722013000NRG25250520240147354 25/05/2024 Jagdish Patel 1722013WL008425 Jagdish Patel 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 JagdishPatel NARMADA JHABUA GRAMIN BANK(508515)
321 DHARAMPURI MP-22-013-011-001/140
(Chiktiyawad) 		1722013011NRG25250520240146768 25/05/2024 Govind 1722013011WL008403 Govind 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Govind STATE BANK OF INDIA(508548)
322 DHARAMPURI MP-22-013-011-001/142
(Chiktiyawad) 		1722013011NRG25250520240146769 25/05/2024 mukesh 1722013011WL008403 mukesh 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 mukesh STATE BANK OF INDIA(508548)
323 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25250520240146797 25/05/2024 bhagwanti 1722013011WL008403 bhagwanti 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 bhagwanti STATE BANK OF INDIA(508548)
324 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25250520240146796 25/05/2024 bhagwanti 1722013011WL008403 bhagwanti 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 bhagwanti BANK OF BARODA(606985)
325 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG25250520240147247 25/05/2024 KUNWARSINGH 1722013016WL008420 KUNWARSINGH 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 KUNWARSINGH BANK OF BARODA(606985)
326 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG25250520240147248 25/05/2024 Kuwar bai 1722013016WL008420 Kuwar bai 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Kuwarbai PUNJAB NATIONAL BANK(508568)
327 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013016NRG25250520240147249 25/05/2024 RAMESH 1722013016WL008420 RAMESH 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 RAMESH PUNJAB NATIONAL BANK(508568)
328 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013016NRG25250520240147250 25/05/2024 vikram 1722013016WL008420 vikram 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 vikram PUNJAB NATIONAL BANK(508568)
329 DHARAMPURI MP-22-013-016-001/138
(Kunda) 		1722013016NRG25250520240147287 25/05/2024 Lalsingh 1722013016WL008421 Lalsingh 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Lalsingh BANK OF INDIA(508505)
330 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013016NRG25250520240147284 25/05/2024 Tulsi 1722013016WL008420 Tulsi 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Tulsi CANARA BANK(508532)
331 DHARAMPURI MP-22-013-016-001/5
(Kunda) 		1722013016NRG25250520240147307 25/05/2024 Amarsingh 1722013016WL008421 Amarsingh 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Amarsingh STATE BANK OF INDIA(508548)
332 DHARAMPURI MP-22-013-020-001/207
(Bhawanya Bujurg) 		1722013020NRG25240520240142585 25/05/2024 hansraj 1722013020WL008191 hansraj 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 hansraj PUNJAB NATIONAL BANK(508568)
333 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013000NRG25240520240143468 25/05/2024 Gulab 1722013WL008249 Gulab 00354 PUNB0683300 1701 1701 Processed 29/05/2024 128766441 Gulab PUNJAB NATIONAL BANK(508568)
334 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG25250520240146314 25/05/2024 RAJENDRA 1722013026WL008375 RAJENDRA 00354 PUNB0683300 1458 1458 Processed 29/05/2024 128766441 RAJENDRA PUNJAB NATIONAL BANK(508568)
335 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG25250520240146313 25/05/2024 RAJENDRA 1722013026WL008375 RAJENDRA 00354 PUNB0683300 1458 1458 Processed 29/05/2024 128766441 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 28917 28917
336 DHARAMPURI MP-22-013-040-005/48-B
(Hatnawar) 		1722013040NRG25240520240144899 25/05/2024 Rekha 1722013040WL008306 Rekha 00415 SBIN0003417 1458 1458 Processed 29/05/2024 128766441 Rekha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
337 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG25250520240145874 25/05/2024 Ravi 1722013004WL008365 Ravi 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 Ravi STATE BANK OF INDIA(508548)
338 DHARAMPURI MP-22-013-004-002/291-A
(Kachhwanya) 		1722013004NRG25250520240145858 25/05/2024 Rajmal 1722013004WL008364 Rajmal 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
339 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25250520240145888 25/05/2024 NARAN 1722013004WL008365 NARAN 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 NARAN STATE BANK OF INDIA(508548)
340 DHARAMPURI MP-22-013-005-001/10
(Matalabpura) 		1722013043NRG25240520240142666 25/05/2024 kanhiya 1722013043WL008197 kanhiya 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
341 DHARAMPURI MP-22-013-005-001/67
(Matalabpura) 		1722013043NRG25240520240142670 25/05/2024 Rukhdiya 1722013043WL008197 Rukhdiya 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 Rukhdiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 DHARAMPURI MP-22-013-005-001/67
(Matalabpura) 		1722013043NRG25240520240142671 25/05/2024 Rukhdiya 1722013043WL008197 Rukhdiya 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 Rukhdiya BANK OF BARODA(606985)
343 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013000NRG25250520240147353 25/05/2024 tersingh 1722013WL008425 tersingh 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
344 DHARAMPURI MP-22-013-011-001/128
(Chiktiyawad) 		1722013011NRG25250520240146763 25/05/2024 SABABSINGH 1722013011WL008403 SABABSINGH 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 SABABSINGH HDFC BANK LTD(607152)
345 DHARAMPURI MP-22-013-011-001/165-B
(Chiktiyawad) 		1722013011NRG25250520240146776 25/05/2024 Sunny Chohel 1722013011WL008403 Sunny Chohel 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 SunnyChohel INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHARAMPURI MP-22-013-011-001/211-B
(Chiktiyawad) 		1722013011NRG25250520240146782 25/05/2024 Basubai 1722013011WL008403 Basubai 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Basubai STATE BANK OF INDIA(508548)
347 DHARAMPURI MP-22-013-011-001/340
(Chiktiyawad) 		1722013011NRG25250520240146806 25/05/2024 Punam Chand 1722013011WL008403 Punam Chand 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 PunamChand STATE BANK OF INDIA(508548)
348 DHARAMPURI MP-22-013-011-001/340
(Chiktiyawad) 		1722013011NRG25250520240146805 25/05/2024 Punam Chand 1722013011WL008403 Punam Chand 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 PunamChand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 DHARAMPURI MP-22-013-011-001/369
(Chiktiyawad) 		1722013011NRG25250520240146815 25/05/2024 GOPAL 1722013011WL008403 GOPAL 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 GOPAL BANK OF BARODA(606985)
350 DHARAMPURI MP-22-013-011-001/369
(Chiktiyawad) 		1722013011NRG25250520240146816 25/05/2024 GOPAL 1722013011WL008403 GOPAL 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 GOPAL BANK OF INDIA(508505)
351 DHARAMPURI MP-22-013-011-001/438
(Chiktiyawad) 		1722013011NRG25250520240146819 25/05/2024 Ramesh 1722013011WL008403 Ramesh 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Ramesh BANK OF INDIA(508505)
352 DHARAMPURI MP-22-013-011-001/438
(Chiktiyawad) 		1722013011NRG25250520240146820 25/05/2024 Ramesh 1722013011WL008403 Ramesh 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Ramesh BANK OF INDIA(508505)
353 DHARAMPURI MP-22-013-011-001/515
(Chiktiyawad) 		1722013011NRG25250520240146825 25/05/2024 Prakash gulab 1722013011WL008403 Prakash gulab 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Prakashgulab BANK OF INDIA(508505)
354 DHARAMPURI MP-22-013-011-001/515
(Chiktiyawad) 		1722013011NRG25250520240146826 25/05/2024 Prakash gulab 1722013011WL008403 Prakash gulab 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Prakashgulab HDFC BANK LTD(607152)
355 DHARAMPURI MP-22-013-016-001/120-B
(Kunda) 		1722013016NRG25250520240147257 25/05/2024 Lalita 1722013016WL008420 Lalita 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Lalita STATE BANK OF INDIA(508548)
356 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013016NRG25250520240147277 25/05/2024 Alkesh 1722013016WL008420 Alkesh 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG25250520240147297 25/05/2024 JAGAN 1722013016WL008421 JAGAN 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 JAGAN BANK OF INDIA(508505)
358 DHARAMPURI MP-22-013-017-001/359
(Mehgaon) 		1722013000NRG25250520240147376 25/05/2024 prakash 1722013WL008426 prakash 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARAMPURI MP-22-013-018-001/800
(Tarapur) 		1722013018NRG25240520240145330 25/05/2024 Sukhadev 1722013018WL008326 Sukhadev 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 Sukhadev BANK OF BARODA(606985)
360 DHARAMPURI MP-22-013-021-002/263
(Semalda) 		1722013021NRG25240520240142841 25/05/2024 Tara 1722013021WL008206 Tara 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Tara NARMADA JHABUA GRAMIN BANK(508515)
361 DHARAMPURI MP-22-013-021-002/294
(Semalda) 		1722013021NRG25240520240142844 25/05/2024 Goldi 1722013021WL008206 Goldi 00415 SBIN0010802 1701 1701 29/05/2024 128766441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DHARAMPURI MP-22-013-021-002/321
(Semalda) 		1722013021NRG25240520240142846 25/05/2024 Deepak 1722013021WL008206 Deepak 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Deepak PUNJAB NATIONAL BANK(508568)
363 DHARAMPURI MP-22-013-021-002/364
(Semalda) 		1722013021NRG25240520240142849 25/05/2024 manoj 1722013021WL008206 manoj 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 manoj UNION BANK OF INDIA(508500)
364 DHARAMPURI MP-22-013-021-002/67
(Semalda) 		1722013021NRG25240520240142851 25/05/2024 DUWAKA 1722013021WL008206 DUWAKA 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 DUWAKA NARMADA JHABUA GRAMIN BANK(508515)
365 DHARAMPURI MP-22-013-022-001/136
(Pandhanya) 		1722013022NRG25240520240142244 25/05/2024 mukesh 1722013022WL008179 mukesh 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 mukesh STATE BANK OF INDIA(508548)
366 DHARAMPURI MP-22-013-022-001/147
(Pandhanya) 		1722013022NRG25240520240142640 25/05/2024 rajendra rameswar 1722013022WL008195 rajendra rameswar 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 rajendrarameswar STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-022-001/185
(Pandhanya) 		1722013022NRG25240520240142260 25/05/2024 MAHESH 1722013022WL008179 MAHESH 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
368 DHARAMPURI MP-22-013-022-001/185
(Pandhanya) 		1722013022NRG25240520240142259 25/05/2024 mahesh 1722013022WL008179 mahesh 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHARAMPURI MP-22-013-022-002/54
(Pandhanya) 		1722013022NRG25240520240142159 25/05/2024 Ritesh 1722013022WL008176 Ritesh 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Ritesh BANK OF BARODA(606985)
370 DHARAMPURI MP-22-013-022-002/91
(Pandhanya) 		1722013022NRG25240520240142168 25/05/2024 BASHU 1722013022WL008176 BASHU 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 BASHU STATE BANK OF INDIA(508548)
371 DHARAMPURI MP-22-013-022-002/91
(Pandhanya) 		1722013022NRG25240520240142169 25/05/2024 BASHU 1722013022WL008176 BASHU 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 BASHU STATE BANK OF INDIA(508548)
372 DHARAMPURI MP-22-013-025-002/30-A
(Beganda) 		1722013000NRG25240520240143455 25/05/2024 Lalu 1722013WL008249 Lalu 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 Lalu STATE BANK OF INDIA(508548)
373 DHARAMPURI MP-22-013-025-002/469
(Beganda) 		1722013000NRG25240520240143462 25/05/2024 AJAY 1722013WL008249 AJAY 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 AJAY BANK OF INDIA(508505)
374 DHARAMPURI MP-22-013-027-001/259-B
(Patlawad) 		1722013027NRG25250520240146717 25/05/2024 rajendra rawal 1722013027WL008397 rajendra rawal 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 rajendrarawal BANK OF MAHARASHTRA(607387)
375 DHARAMPURI MP-22-013-027-001/286
(Patlawad) 		1722013027NRG25250520240146720 25/05/2024 devendra 1722013027WL008397 devendra 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 devendra STATE BANK OF INDIA(508548)
376 DHARAMPURI MP-22-013-027-001/624
(Patlawad) 		1722013027NRG25250520240146724 25/05/2024 vishal 1722013027WL008397 vishal 00415 SBIN0010802 1701 1701 Processed 29/05/2024 128766441 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
377 DHARAMPURI MP-22-013-030-001/207-B
(Mundala) 		1722013030NRG25240520240142799 25/05/2024 MAGAN 1722013030WL008204 MAGAN 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
378 DHARAMPURI MP-22-013-030-001/238-A
(Mundala) 		1722013030NRG25240520240142809 25/05/2024 sukhadev 1722013030WL008204 sukhadev 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
379 DHARAMPURI MP-22-013-030-001/238-A
(Mundala) 		1722013030NRG25240520240142810 25/05/2024 sukhadev 1722013030WL008204 sukhadev 00415 SBIN0010802 1458 1458 Processed 29/05/2024 128766441 sukhadev CENTRAL BANK OF INDIA(607115)
380 DHARAMPURI MP-22-013-043-001/13-C
(Matalabpura) 		1722013043NRG25240520240142755 25/05/2024 sangita 1722013043WL008200 sangita 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 sangita STATE BANK OF INDIA(508548)
381 DHARAMPURI MP-22-013-045-001/133-C
(Sirsodiya) 		1722013045NRG25250520240145482 25/05/2024 PAYAL 1722013045WL008347 PAYAL 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 PAYAL STATE BANK OF INDIA(508548)
382 DHARAMPURI MP-22-013-045-001/133-C
(Sirsodiya) 		1722013045NRG25250520240145481 25/05/2024 PAYAL 1722013045WL008347 PAYAL 00415 SBIN0010802 1215 1215 Processed 29/05/2024 128766441 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72171 72171
383 DHARAMPURI MP-22-013-005-001/27
(Matalabpura) 		1722013043NRG25240520240142667 25/05/2024 gajraj 1722013043WL008197 gajraj 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
384 DHARAMPURI MP-22-013-005-001/49
(Matalabpura) 		1722013043NRG25240520240142669 25/05/2024 amarsing 1722013043WL008197 amarsing 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
385 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG25240520240142771 25/05/2024 dasrath 1722013043WL008202 dasrath 00415 SBIN0030044 729 729 Processed 29/05/2024 128766441 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHARAMPURI MP-22-013-005-001/72
(Matalabpura) 		1722013043NRG25240520240142675 25/05/2024 MANGALSINGH 1722013043WL008198 MANGALSINGH 00415 SBIN0030044 243 243 Processed 29/05/2024 128766441 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
387 DHARAMPURI MP-22-013-005-004/14
(Matalabpura) 		1722013043NRG25240520240142765 25/05/2024 rangubai 1722013043WL008201 rangubai 00415 SBIN0030044 1215 1215 Processed 29/05/2024 128766441 rangubai FINO PAYMENTS BANK LTD(608001)
388 DHARAMPURI MP-22-013-008-002/244-D
(Bagwanya) 		1722013000NRG25250520240147349 25/05/2024 Bhanu 1722013WL008425 Bhanu 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 Bhanu IDFC BANK LIMITED(608117)
389 DHARAMPURI MP-22-013-017-001/384
(Mehgaon) 		1722013000NRG25250520240147377 25/05/2024 sunita 1722013WL008426 sunita 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 sunita NARMADA JHABUA GRAMIN BANK(508515)
390 DHARAMPURI MP-22-013-018-001/128
(Tarapur) 		1722013018NRG25240520240145306 25/05/2024 Sohan 1722013018WL008326 Sohan 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Sohan STATE BANK OF INDIA(508548)
391 DHARAMPURI MP-22-013-018-001/253
(Tarapur) 		1722013018NRG25240520240145308 25/05/2024 Vishal 1722013018WL008326 Vishal 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Vishal STATE BANK OF INDIA(508548)
392 DHARAMPURI MP-22-013-018-001/409-A
(Tarapur) 		1722013018NRG25240520240145313 25/05/2024 Radheshyam 1722013018WL008326 Radheshyam 00415 SBIN0030044 1215 1215 Processed 29/05/2024 128766441 Radheshyam STATE BANK OF INDIA(508548)
393 DHARAMPURI MP-22-013-018-001/463-A
(Tarapur) 		1722013018NRG25240520240145317 25/05/2024 Rajeshh 1722013018WL008326 Rajeshh 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Rajeshh STATE BANK OF INDIA(508548)
394 DHARAMPURI MP-22-013-018-001/49
(Tarapur) 		1722013018NRG25240520240145319 25/05/2024 Suresh 1722013018WL008326 Suresh 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Suresh STATE BANK OF INDIA(508548)
395 DHARAMPURI MP-22-013-018-001/695-B
(Tarapur) 		1722013018NRG25240520240145327 25/05/2024 Kalu 1722013018WL008326 Kalu 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Kalu FINO PAYMENTS BANK LTD(608001)
396 DHARAMPURI MP-22-013-018-001/780
(Tarapur) 		1722013018NRG25240520240145329 25/05/2024 KISHOR 1722013018WL008326 KISHOR 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 KISHOR STATE BANK OF INDIA(508548)
397 DHARAMPURI MP-22-013-020-001/111
(Bhawanya Bujurg) 		1722013020NRG25240520240142593 25/05/2024 bilman 1722013020WL008192 bilman 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 bilman STATE BANK OF INDIA(508548)
398 DHARAMPURI MP-22-013-020-001/111
(Bhawanya Bujurg) 		1722013020NRG25240520240142594 25/05/2024 bilman 1722013020WL008192 bilman 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 bilman STATE BANK OF INDIA(508548)
399 DHARAMPURI MP-22-013-020-001/137
(Bhawanya Bujurg) 		1722013020NRG25240520240142599 25/05/2024 KANHAIYA 1722013020WL008192 KANHAIYA 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 KANHAIYA STATE BANK OF INDIA(508548)
400 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25240520240142590 25/05/2024 DASHRIBAI JAMSINGH 1722013020WL008191 DASHRIBAI JAMSINGH 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 DASHRIBAIJAMSINGH PUNJAB NATIONAL BANK(508568)
401 DHARAMPURI MP-22-013-030-001/107-A
(Mundala) 		1722013030NRG25240520240142781 25/05/2024 TARACHAND 1722013030WL008204 TARACHAND 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 TARACHAND STATE BANK OF INDIA(508548)
402 DHARAMPURI MP-22-013-030-001/124
(Mundala) 		1722013030NRG25240520240142782 25/05/2024 CHHANU BAI 1722013030WL008204 CHHANU BAI 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 CHHANUBAI HDFC BANK LTD(607152)
403 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013030NRG25240520240142788 25/05/2024 Kiran 1722013030WL008204 Kiran 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013030NRG25240520240142787 25/05/2024 Manisha 1722013030WL008204 Manisha 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
405 DHARAMPURI MP-22-013-030-001/163-A
(Mundala) 		1722013030NRG25240520240142789 25/05/2024 sivani 1722013030WL008204 sivani 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 sivani BANK OF INDIA(508505)
406 DHARAMPURI MP-22-013-030-001/175
(Mundala) 		1722013030NRG25240520240142791 25/05/2024 gangaram 1722013030WL008204 gangaram 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 gangaram STATE BANK OF INDIA(508548)
407 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG25240520240142795 25/05/2024 RAMESHVAR dulichand 1722013030WL008204 RAMESHVAR dulichand 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 RAMESHVARdulichand NARMADA JHABUA GRAMIN BANK(508515)
408 DHARAMPURI MP-22-013-030-001/205-B
(Mundala) 		1722013030NRG25240520240142798 25/05/2024 Pooja 1722013030WL008204 Pooja 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Pooja STATE BANK OF INDIA(508548)
409 DHARAMPURI MP-22-013-030-001/219
(Mundala) 		1722013030NRG25240520240142801 25/05/2024 sita bai 1722013030WL008204 sita bai 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 sitabai STATE BANK OF INDIA(508548)
410 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG25240520240142805 25/05/2024 anita 1722013030WL008204 anita 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 anita STATE BANK OF INDIA(508548)
411 DHARAMPURI MP-22-013-030-001/225-A
(Mundala) 		1722013030NRG25240520240142806 25/05/2024 ranu 1722013030WL008204 ranu 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 ranu FINO PAYMENTS BANK LTD(608001)
412 DHARAMPURI MP-22-013-030-001/233
(Mundala) 		1722013030NRG25240520240142808 25/05/2024 sandhya 1722013030WL008204 sandhya 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 sandhya STATE BANK OF INDIA(508548)
413 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG25240520240142812 25/05/2024 champalal 1722013030WL008204 champalal 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 champalal CENTRAL BANK OF INDIA(607115)
414 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG25240520240142811 25/05/2024 champlal 1722013030WL008204 champlal 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 champlal STATE BANK OF INDIA(508548)
415 DHARAMPURI MP-22-013-030-001/241
(Mundala) 		1722013030NRG25240520240142815 25/05/2024 SANJAY 1722013030WL008204 SANJAY 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 SANJAY STATE BANK OF INDIA(508548)
416 DHARAMPURI MP-22-013-030-001/27
(Mundala) 		1722013030NRG25240520240142816 25/05/2024 jabarsig magilal 1722013030WL008204 jabarsig magilal 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 jabarsigmagilal STATE BANK OF INDIA(508548)
417 DHARAMPURI MP-22-013-039-002/63
(Nimola) 		1722013050NRG25250520240147232 25/05/2024 Rinku bai 1722013050WL008417 Rinku bai 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 Rinkubai STATE BANK OF INDIA(508548)
418 DHARAMPURI MP-22-013-040-004/139-A
(Hatnawar) 		1722013040NRG25240520240144890 25/05/2024 deepak 1722013040WL008306 deepak 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 deepak BANK OF INDIA(508505)
419 DHARAMPURI MP-22-013-040-005/10
(Hatnawar) 		1722013040NRG25240520240144891 25/05/2024 Revaram shantilal 1722013040WL008306 Revaram shantilal 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Revaramshantilal STATE BANK OF INDIA(508548)
420 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013040NRG25240520240144893 25/05/2024 Sarswati 1722013040WL008306 Sarswati 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Sarswati STATE BANK OF INDIA(508548)
421 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013040NRG25240520240144894 25/05/2024 sarswati bai 1722013040WL008306 sarswati bai 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 sarswatibai STATE BANK OF INDIA(508548)
422 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG25240520240144897 25/05/2024 Kala Bai 1722013040WL008306 Kala Bai 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 KalaBai RATNAKAR BANK(607393)
423 DHARAMPURI MP-22-013-040-005/71
(Hatnawar) 		1722013040NRG25240520240144902 25/05/2024 Pappu 1722013040WL008306 Pappu 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Pappu STATE BANK OF INDIA(508548)
424 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013040NRG25240520240144903 25/05/2024 Mithun guman 1722013040WL008306 Mithun guman 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Mithunguman STATE BANK OF INDIA(508548)
425 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG25240520240144904 25/05/2024 Shantilal Shobharam 1722013040WL008306 Shantilal Shobharam 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 ShantilalShobharam STATE BANK OF INDIA(508548)
426 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG25240520240144905 25/05/2024 Shobharam 1722013040WL008306 Shobharam 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Shobharam STATE BANK OF INDIA(508548)
427 DHARAMPURI MP-22-013-040-005/8-C
(Hatnawar) 		1722013040NRG25240520240144906 25/05/2024 Arvind 1722013040WL008306 Arvind 00415 SBIN0030044 1458 1458 Processed 29/05/2024 128766441 Arvind STATE BANK OF INDIA(508548)
428 DHARAMPURI MP-22-013-043-001/39-A
(Matalabpura) 		1722013043NRG25240520240142758 25/05/2024 Binabai 1722013043WL008200 Binabai 00415 SBIN0030044 1215 1215 Processed 29/05/2024 128766441 Binabai FINO PAYMENTS BANK LTD(608001)
429 DHARAMPURI MP-22-013-043-002/53-B
(Matalabpura) 		1722013043NRG25240520240142760 25/05/2024 madan 1722013043WL008200 madan 00415 SBIN0030044 1215 1215 Processed 29/05/2024 128766441 madan FINO PAYMENTS BANK LTD(608001)
430 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG25250520240147238 25/05/2024 kishor punja 1722013050WL008417 kishor punja 00415 SBIN0030044 1701 1701 Processed 29/05/2024 128766441 kishorpunja STATE BANK OF INDIA(508548)
SubTotal 68769 68769
431 DHARAMPURI MP-22-013-017-001/402-B
(Mehgaon) 		1722013000NRG25250520240147378 25/05/2024 sangita 1722013WL008426 sangita 00415 SBIN0030045 1458 1458 Processed 29/05/2024 128766441 sangita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
432 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25250520240145866 25/05/2024 MUNIM 1722013004WL008365 MUNIM 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 MUNIM BANK OF BARODA(606985)
433 DHARAMPURI MP-22-013-004-002/140
(Kachhwanya) 		1722013004NRG25250520240145865 25/05/2024 MUNIM 1722013004WL008365 MUNIM 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 MUNIM UNION BANK OF INDIA(508500)
434 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25250520240145871 25/05/2024 Bhuresing 1722013004WL008365 Bhuresing 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Bhuresing STATE BANK OF INDIA(508548)
435 DHARAMPURI MP-22-013-004-002/236
(Kachhwanya) 		1722013004NRG25250520240145873 25/05/2024 jamsingh 1722013004WL008365 jamsingh 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 jamsingh CENTRAL BANK OF INDIA(607115)
436 DHARAMPURI MP-22-013-004-002/316
(Kachhwanya) 		1722013004NRG25250520240145862 25/05/2024 Hasriya 1722013004WL008364 Hasriya 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Hasriya BANK OF BARODA(606985)
437 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG25250520240145879 25/05/2024 Dulichand 1722013004WL008365 Dulichand 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
438 DHARAMPURI MP-22-013-004-002/418
(Kachhwanya) 		1722013004NRG25250520240145864 25/05/2024 SIVRSM 1722013004WL008364 SIVRSM 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 SIVRSM STATE BANK OF INDIA(508548)
439 DHARAMPURI MP-22-013-004-002/82
(Kachhwanya) 		1722013004NRG25250520240145883 25/05/2024 MADAN 1722013004WL008365 MADAN 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 MADAN STATE BANK OF INDIA(508548)
440 DHARAMPURI MP-22-013-004-002/82
(Kachhwanya) 		1722013004NRG25250520240145884 25/05/2024 Madan 1722013004WL008365 Madan 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Madan BANK OF BARODA(606985)
441 DHARAMPURI MP-22-013-004-002/85
(Kachhwanya) 		1722013004NRG25250520240145887 25/05/2024 KANHEIYA 1722013004WL008365 KANHEIYA 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 KANHEIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG25240520240142772 25/05/2024 kusumbai 1722013043WL008202 kusumbai 00415 SBIN0030357 729 729 Processed 29/05/2024 128766441 kusumbai STATE BANK OF INDIA(508548)
443 DHARAMPURI MP-22-013-005-001/65
(Matalabpura) 		1722013043NRG25240520240142773 25/05/2024 Dashriya 1722013043WL008202 Dashriya 00415 SBIN0030357 729 729 Processed 29/05/2024 128766441 Dashriya INDIA POST PAYMENTS BANK LIMITED(508528)
444 DHARAMPURI MP-22-013-005-001/70
(Matalabpura) 		1722013043NRG25240520240142674 25/05/2024 ambaram 1722013043WL008198 ambaram 00415 SBIN0030357 243 243 Processed 29/05/2024 128766441 ambaram BANK OF BARODA(606985)
445 DHARAMPURI MP-22-013-005-004/25
(Matalabpura) 		1722013043NRG25240520240142769 25/05/2024 Lalsing 1722013043WL008201 Lalsing 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Lalsing STATE BANK OF INDIA(508548)
446 DHARAMPURI MP-22-013-005-004/25
(Matalabpura) 		1722013043NRG25240520240142770 25/05/2024 Lalsing 1722013043WL008201 Lalsing 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 Lalsing STATE BANK OF INDIA(508548)
447 DHARAMPURI MP-22-013-011-001/101
(Chiktiyawad) 		1722013011NRG25250520240146759 25/05/2024 devilal 1722013011WL008403 devilal 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 devilal BANK OF BARODA(606985)
448 DHARAMPURI MP-22-013-011-001/120-B
(Chiktiyawad) 		1722013011NRG25250520240146762 25/05/2024 Kalyan 1722013011WL008403 Kalyan 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 Kalyan STATE BANK OF INDIA(508548)
449 DHARAMPURI MP-22-013-011-001/156-B
(Chiktiyawad) 		1722013011NRG25250520240146772 25/05/2024 Jagdish 1722013011WL008403 Jagdish 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 Jagdish STATE BANK OF INDIA(508548)
450 DHARAMPURI MP-22-013-011-001/156-B
(Chiktiyawad) 		1722013011NRG25250520240146773 25/05/2024 Jagdish 1722013011WL008403 Jagdish 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 Jagdish STATE BANK OF INDIA(508548)
451 DHARAMPURI MP-22-013-011-001/580-A
(Chiktiyawad) 		1722013011NRG25250520240146832 25/05/2024 SONIKA 1722013011WL008403 SONIKA 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 SONIKA HDFC BANK LTD(607152)
452 DHARAMPURI MP-22-013-016-001/12-C
(Kunda) 		1722013016NRG25250520240147255 25/05/2024 Rajesh 1722013016WL008420 Rajesh 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 Rajesh IDFC BANK LIMITED(608117)
453 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG25250520240147264 25/05/2024 JITENDRA 1722013016WL008420 JITENDRA 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 JITENDRA BANK OF INDIA(508505)
454 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013016NRG25250520240147288 25/05/2024 Mulchand 1722013016WL008421 Mulchand 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 Mulchand STATE BANK OF INDIA(508548)
455 DHARAMPURI MP-22-013-018-001/255
(Tarapur) 		1722013018NRG25240520240145309 25/05/2024 Dayaram 1722013018WL008326 Dayaram 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Dayaram BANK OF INDIA(508505)
456 DHARAMPURI MP-22-013-018-001/335
(Tarapur) 		1722013018NRG25240520240145311 25/05/2024 MANGALSINGH 1722013018WL008326 MANGALSINGH 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DHARAMPURI MP-22-013-018-001/344-C
(Tarapur) 		1722013018NRG25240520240145312 25/05/2024 Mahesh 1722013018WL008326 Mahesh 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Mahesh FINO PAYMENTS BANK LTD(608001)
458 DHARAMPURI MP-22-013-018-001/462-D
(Tarapur) 		1722013018NRG25240520240145316 25/05/2024 Mukesh 1722013018WL008326 Mukesh 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Mukesh STATE BANK OF INDIA(508548)
459 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG25240520240145328 25/05/2024 Rajesh 1722013018WL008326 Rajesh 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Rajesh STATE BANK OF INDIA(508548)
460 DHARAMPURI MP-22-013-018-001/860
(Tarapur) 		1722013018NRG25240520240145332 25/05/2024 Radheshyam 1722013018WL008326 Radheshyam 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Radheshyam STATE BANK OF INDIA(508548)
461 DHARAMPURI MP-22-013-021-002/101
(Semalda) 		1722013021NRG25240520240142828 25/05/2024 bihari 1722013021WL008206 bihari 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 bihari NARMADA JHABUA GRAMIN BANK(508515)
462 DHARAMPURI MP-22-013-022-001/173
(Pandhanya) 		1722013022NRG25240520240142253 25/05/2024 rupesh 1722013022WL008179 rupesh 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 rupesh NARMADA JHABUA GRAMIN BANK(508515)
463 DHARAMPURI MP-22-013-022-001/173
(Pandhanya) 		1722013022NRG25240520240142252 25/05/2024 rupesh 1722013022WL008179 rupesh 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 rupesh STATE BANK OF INDIA(508548)
464 DHARAMPURI MP-22-013-022-001/186
(Pandhanya) 		1722013022NRG25240520240142262 25/05/2024 SARIKA 1722013022WL008179 SARIKA 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 SARIKA STATE BANK OF INDIA(508548)
465 DHARAMPURI MP-22-013-022-002/20
(Pandhanya) 		1722013022NRG25240520240142151 25/05/2024 GAJU 1722013022WL008176 GAJU 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 GAJU INDIA POST PAYMENTS BANK LIMITED(508528)
466 DHARAMPURI MP-22-013-022-002/31
(Pandhanya) 		1722013022NRG25240520240142155 25/05/2024 kesiriya 1722013022WL008176 kesiriya 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 kesiriya STATE BANK OF INDIA(508548)
467 DHARAMPURI MP-22-013-022-002/65
(Pandhanya) 		1722013022NRG25240520240142161 25/05/2024 maya 1722013022WL008176 maya 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 maya NARMADA JHABUA GRAMIN BANK(508515)
468 DHARAMPURI MP-22-013-022-002/65
(Pandhanya) 		1722013022NRG25240520240142160 25/05/2024 maya 1722013022WL008176 maya 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 maya STATE BANK OF INDIA(508548)
469 DHARAMPURI MP-22-013-022-002/80
(Pandhanya) 		1722013022NRG25240520240142166 25/05/2024 shusila bai 1722013022WL008176 shusila bai 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 shusilabai STATE BANK OF INDIA(508548)
470 DHARAMPURI MP-22-013-022-002/80
(Pandhanya) 		1722013022NRG25240520240142167 25/05/2024 shusila bai 1722013022WL008176 shusila bai 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 shusilabai STATE BANK OF INDIA(508548)
471 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG25240520240142173 25/05/2024 ASHUTOSH 1722013022WL008176 ASHUTOSH 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 ASHUTOSH STATE BANK OF INDIA(508548)
472 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG25240520240142174 25/05/2024 ASHUTOSH 1722013022WL008176 ASHUTOSH 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 ASHUTOSH STATE BANK OF INDIA(508548)
473 DHARAMPURI MP-22-013-023-001/104
(Palasya) 		1722013023NRG25250520240146739 25/05/2024 narmada 1722013023WL008402 narmada 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
474 DHARAMPURI MP-22-013-023-001/109-A
(Palasya) 		1722013023NRG25240520240142631 25/05/2024 SALITA 1722013023WL008194 SALITA 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
475 DHARAMPURI MP-22-013-023-001/118
(Palasya) 		1722013023NRG25240520240142632 25/05/2024 SIMA 1722013023WL008194 SIMA 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 SIMA BANK OF BARODA(606985)
476 DHARAMPURI MP-22-013-023-001/118-A
(Palasya) 		1722013023NRG25240520240142633 25/05/2024 MANISH 1722013023WL008194 MANISH 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
477 DHARAMPURI MP-22-013-023-001/25-B
(Palasya) 		1722013023NRG25240520240142636 25/05/2024 VIKASH 1722013023WL008194 VIKASH 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
478 DHARAMPURI MP-22-013-023-001/39
(Palasya) 		1722013023NRG25250520240146747 25/05/2024 vishal 1722013023WL008402 vishal 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
479 DHARAMPURI MP-22-013-023-001/48
(Palasya) 		1722013023NRG25240520240142637 25/05/2024 DIVYA 1722013023WL008194 DIVYA 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013023NRG25250520240146749 25/05/2024 KISHAN 1722013023WL008402 KISHAN 00415 SBIN0030357 243 243 Processed 29/05/2024 128766441 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013023NRG25250520240146750 25/05/2024 SUMIT 1722013023WL008402 SUMIT 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHARAMPURI MP-22-013-023-001/51
(Palasya) 		1722013023NRG25250520240146751 25/05/2024 SUKHARAM 1722013023WL008402 SUKHARAM 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 SUKHARAM STATE BANK OF INDIA(508548)
483 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013023NRG25250520240146753 25/05/2024 nandani 1722013023WL008402 nandani 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013023NRG25250520240146752 25/05/2024 RADHESHYAM 1722013023WL008402 RADHESHYAM 00415 SBIN0030357 243 243 Processed 29/05/2024 128766441 RADHESHYAM STATE BANK OF INDIA(508548)
485 DHARAMPURI MP-22-013-023-001/535
(Palasya) 		1722013023NRG25250520240146754 25/05/2024 aarti 1722013023WL008402 aarti 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHARAMPURI MP-22-013-023-001/58-A
(Palasya) 		1722013023NRG25250520240146755 25/05/2024 SHYAMALAL 1722013023WL008402 SHYAMALAL 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 SHYAMALAL BANK OF INDIA(508505)
487 DHARAMPURI MP-22-013-023-001/86-A
(Palasya) 		1722013023NRG25250520240146758 25/05/2024 sawan 1722013023WL008402 sawan 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 sawan INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHARAMPURI MP-22-013-027-001/113
(Patlawad) 		1722013027NRG25250520240146709 25/05/2024 kuldip 1722013027WL008397 kuldip 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 kuldip STATE BANK OF INDIA(508548)
489 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013027NRG25250520240146710 25/05/2024 gyanchand 1722013027WL008397 gyanchand 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 gyanchand STATE BANK OF INDIA(508548)
490 DHARAMPURI MP-22-013-027-001/118
(Patlawad) 		1722013027NRG25250520240146711 25/05/2024 suraj bai 1722013027WL008397 suraj bai 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 surajbai STATE BANK OF INDIA(508548)
491 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25250520240146715 25/05/2024 sukhalal 1722013027WL008397 sukhalal 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
492 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25250520240146714 25/05/2024 sukhalal 1722013027WL008397 sukhalal 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 sukhalal UNION BANK OF INDIA(508500)
493 DHARAMPURI MP-22-013-027-001/56-B
(Patlawad) 		1722013027NRG25250520240146723 25/05/2024 rajendra 1722013027WL008397 rajendra 00415 SBIN0030357 1701 1701 Processed 29/05/2024 128766441 rajendra STATE BANK OF INDIA(508548)
494 DHARAMPURI MP-22-013-030-001/124-A
(Mundala) 		1722013030NRG25240520240142784 25/05/2024 sunita 1722013030WL008204 sunita 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 sunita STATE BANK OF INDIA(508548)
495 DHARAMPURI MP-22-013-030-001/124-B
(Mundala) 		1722013030NRG25240520240142785 25/05/2024 pramila 1722013030WL008204 pramila 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 pramila STATE BANK OF INDIA(508548)
496 DHARAMPURI MP-22-013-030-001/177-B
(Mundala) 		1722013030NRG25240520240142793 25/05/2024 nepal 1722013030WL008204 nepal 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
497 DHARAMPURI MP-22-013-030-001/239
(Mundala) 		1722013030NRG25240520240142813 25/05/2024 narendra 1722013030WL008204 narendra 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 narendra PUNJAB NATIONAL BANK(508568)
498 DHARAMPURI MP-22-013-043-001/91-A
(Matalabpura) 		1722013043NRG25240520240142759 25/05/2024 siyaram 1722013043WL008200 siyaram 00415 SBIN0030357 1215 1215 Processed 29/05/2024 128766441 siyaram STATE BANK OF INDIA(508548)
499 DHARAMPURI MP-22-013-043-002/13-B
(Matalabpura) 		1722013043NRG25240520240142672 25/05/2024 Richabai 1722013043WL008197 Richabai 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Richabai STATE BANK OF INDIA(508548)
500 DHARAMPURI MP-22-013-043-002/67-A
(Matalabpura) 		1722013043NRG25240520240142673 25/05/2024 Raju 1722013043WL008197 Raju 00415 SBIN0030357 1458 1458 Processed 29/05/2024 128766441 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96714 96714
501 DHARAMPURI MP-22-013-011-001/644
(Chiktiyawad) 		1722013011NRG25250520240146833 25/05/2024 pavan 1722013011WL008403 pavan 00415 SBIN0030381 1701 1701 Processed 29/05/2024 128766441 pavan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
502 DHARAMPURI MP-22-013-003-004/5-A
(Faraspura) 		1722013003NRG25240520240142659 25/05/2024 SALITA BAI BARIYA 1722013003WL008196 SALITA BAI BARIYA 00468 UBIN0570893 972 972 Processed 29/05/2024 128766441 SALITABAIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
503 DHARAMPURI MP-22-013-003-004/5-A
(Faraspura) 		1722013003NRG25240520240142660 25/05/2024 SALITA BAI BARIYA 1722013003WL008196 SALITA BAI BARIYA 00468 UBIN0570893 972 972 Processed 29/05/2024 128766441 SALITABAIBARIYA UNION BANK OF INDIA(508500)
504 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG25250520240145872 25/05/2024 Navasi bai 1722013004WL008365 Navasi bai 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Navasibai CENTRAL BANK OF INDIA(607115)
505 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25250520240145876 25/05/2024 Ramesh 1722013004WL008365 Ramesh 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Ramesh STATE BANK OF INDIA(508548)
506 DHARAMPURI MP-22-013-004-002/288
(Kachhwanya) 		1722013004NRG25250520240145875 25/05/2024 Ramesh 1722013004WL008365 Ramesh 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
507 DHARAMPURI MP-22-013-004-002/301-A
(Kachhwanya) 		1722013004NRG25250520240145860 25/05/2024 Ramkaran 1722013004WL008364 Ramkaran 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Ramkaran STATE BANK OF INDIA(508548)
508 DHARAMPURI MP-22-013-004-002/306-D
(Kachhwanya) 		1722013004NRG25250520240145861 25/05/2024 Jitendra 1722013004WL008364 Jitendra 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Jitendra INDIAN BANK(607105)
509 DHARAMPURI MP-22-013-004-002/316-A
(Kachhwanya) 		1722013004NRG25250520240145877 25/05/2024 Nandram 1722013004WL008365 Nandram 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Nandram STATE BANK OF INDIA(508548)
510 DHARAMPURI MP-22-013-004-002/316-A
(Kachhwanya) 		1722013004NRG25250520240145863 25/05/2024 Nandram 1722013004WL008364 Nandram 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Nandram BANK OF INDIA(508505)
511 DHARAMPURI MP-22-013-004-002/442-A
(Kachhwanya) 		1722013004NRG25250520240145882 25/05/2024 Rahul 1722013004WL008365 Rahul 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Rahul CENTRAL BANK OF INDIA(607115)
512 DHARAMPURI MP-22-013-004-002/83
(Kachhwanya) 		1722013004NRG25250520240145885 25/05/2024 Babu ratan 1722013004WL008365 Babu ratan 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Baburatan BANK OF BARODA(606985)
513 DHARAMPURI MP-22-013-004-002/83
(Kachhwanya) 		1722013004NRG25250520240145886 25/05/2024 Babu ratan 1722013004WL008365 Babu ratan 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Baburatan BANK OF INDIA(508505)
514 DHARAMPURI MP-22-013-004-002/93
(Kachhwanya) 		1722013004NRG25250520240145889 25/05/2024 Rahul 1722013004WL008365 Rahul 00468 UBIN0570893 1215 1215 Processed 29/05/2024 128766441 Rahul FINO PAYMENTS BANK LTD(608001)
515 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013011NRG25250520240146785 25/05/2024 virendra 1722013011WL008403 virendra 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
516 DHARAMPURI MP-22-013-011-001/234-A
(Chiktiyawad) 		1722013011NRG25250520240146786 25/05/2024 virendra 1722013011WL008403 virendra 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 virendra BANK OF BARODA(606985)
517 DHARAMPURI MP-22-013-011-001/235
(Chiktiyawad) 		1722013011NRG25250520240146788 25/05/2024 syamlal 1722013011WL008403 syamlal 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 syamlal CENTRAL BANK OF INDIA(607115)
518 DHARAMPURI MP-22-013-011-001/235
(Chiktiyawad) 		1722013011NRG25250520240146787 25/05/2024 syamlal 1722013011WL008403 syamlal 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 syamlal BANK OF INDIA(508505)
519 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146804 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil UNION BANK OF INDIA(508500)
520 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146802 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil CENTRAL BANK OF INDIA(607115)
521 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146803 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil CENTRAL BANK OF INDIA(607115)
522 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146800 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil STATE BANK OF INDIA(508548)
523 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146801 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil STATE BANK OF INDIA(508548)
524 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146798 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil STATE BANK OF INDIA(508548)
525 DHARAMPURI MP-22-013-011-001/334-A
(Chiktiyawad) 		1722013011NRG25250520240146799 25/05/2024 anil 1722013011WL008403 anil 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 anil IDFC BANK LIMITED(608117)
526 DHARAMPURI MP-22-013-016-001/121-B
(Kunda) 		1722013016NRG25250520240147258 25/05/2024 jagdish 1722013016WL008420 jagdish 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 jagdish BANK OF BARODA(606985)
527 DHARAMPURI MP-22-013-016-001/144-B
(Kunda) 		1722013016NRG25250520240147266 25/05/2024 Mahesh 1722013016WL008420 Mahesh 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 Mahesh BANK OF BARODA(606985)
528 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG25250520240147268 25/05/2024 DEVISINGH 1722013016WL008420 DEVISINGH 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 DEVISINGH BANK OF BARODA(606985)
529 DHARAMPURI MP-22-013-016-001/246
(Kunda) 		1722013016NRG25250520240147280 25/05/2024 Ranjit 1722013016WL008420 Ranjit 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 Ranjit STATE BANK OF INDIA(508548)
530 DHARAMPURI MP-22-013-016-001/52
(Kunda) 		1722013016NRG25250520240147309 25/05/2024 bhanwar singh 1722013016WL008421 bhanwar singh 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25240520240145320 25/05/2024 SHOBHARAM 1722013018WL008326 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 29/05/2024 128766441 SHOBHARAM STATE BANK OF INDIA(508548)
532 DHARAMPURI MP-22-013-018-001/496
(Tarapur) 		1722013018NRG25240520240145321 25/05/2024 SHOBHARAM 1722013018WL008326 SHOBHARAM 00468 UBIN0570893 1458 1458 Processed 29/05/2024 128766441 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
533 DHARAMPURI MP-22-013-022-001/136
(Pandhanya) 		1722013022NRG25240520240142245 25/05/2024 MAMTA BAI 1722013022WL008179 MAMTA BAI 00468 UBIN0570893 1458 1458 Processed 29/05/2024 128766441 MAMTABAI UNION BANK OF INDIA(508500)
534 DHARAMPURI MP-22-013-022-002/183
(Pandhanya) 		1722013022NRG25240520240142148 25/05/2024 HIMMAT 1722013022WL008176 HIMMAT 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 HIMMAT STATE BANK OF INDIA(508548)
535 DHARAMPURI MP-22-013-022-002/76
(Pandhanya) 		1722013022NRG25240520240142162 25/05/2024 Kamlesh 1722013022WL008176 Kamlesh 00468 UBIN0570893 1701 1701 Processed 29/05/2024 128766441 Kamlesh UNION BANK OF INDIA(508500)
536 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG25240520240142803 25/05/2024 REEMA BAI 1722013030WL008204 REEMA BAI 00468 UBIN0570893 1458 1458 Processed 29/05/2024 128766441 REEMABAI UNION BANK OF INDIA(508500)
537 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG25240520240142802 25/05/2024 REEMA BAI 1722013030WL008204 REEMA BAI 00468 UBIN0570893 1458 1458 Processed 29/05/2024 128766441 REEMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 53217 53217
538 DHARAMPURI MP-22-013-022-002/98
(Pandhanya) 		1722013022NRG25240520240142175 25/05/2024 kishor 1722013022WL008176 kishor 00666 IDFB0041181 1701 1701 Processed 29/05/2024 128766441 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
539 DHARAMPURI MP-22-013-005-001/4
(Matalabpura) 		1722013043NRG25240520240142668 25/05/2024 bahadaur 1722013043WL008197 bahadaur 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766441 bahadaur INDIA POST PAYMENTS BANK LIMITED(508528)
540 DHARAMPURI MP-22-013-011-001/96
(Chiktiyawad) 		1722013011NRG25250520240146840 25/05/2024 RAHUL 1722013011WL008403 RAHUL 00688 FINO0001001 1701 1701 Processed 29/05/2024 128766441 RAHUL CENTRAL BANK OF INDIA(607115)
541 DHARAMPURI MP-22-013-016-001/124-B
(Kunda) 		1722013016NRG25250520240147260 25/05/2024 govind 1722013016WL008420 govind 00688 FINO0001001 1701 1701 Processed 29/05/2024 128766441 govind BANK OF INDIA(508505)
542 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013016NRG25250520240147300 25/05/2024 mukesh 1722013016WL008421 mukesh 00688 FINO0001001 1701 1701 Processed 29/05/2024 128766441 mukesh BANK OF INDIA(508505)
SubTotal 6561 6561
543 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25250520240145880 25/05/2024 Mukesh 1722013004WL008365 Mukesh 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766441 Mukesh BANK OF BARODA(606985)
544 DHARAMPURI MP-22-013-004-002/404
(Kachhwanya) 		1722013004NRG25250520240145881 25/05/2024 Mukesh 1722013004WL008365 Mukesh 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766441 Mukesh BANK OF BARODA(606985)
545 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013000NRG25250520240147355 25/05/2024 Shantilal 1722013WL008425 Shantilal 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 Shantilal BANK OF INDIA(508505)
546 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013000NRG25250520240147356 25/05/2024 Shantilal 1722013WL008425 Shantilal 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 Shantilal FINO PAYMENTS BANK LTD(608001)
547 DHARAMPURI MP-22-013-011-001/105
(Chiktiyawad) 		1722013011NRG25250520240146760 25/05/2024 PINKI 1722013011WL008403 PINKI 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 PINKI BANK OF BARODA(606985)
548 DHARAMPURI MP-22-013-011-001/204-A
(Chiktiyawad) 		1722013011NRG25250520240146777 25/05/2024 AAMARAT 1722013011WL008403 AAMARAT 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 AAMARAT BANK OF INDIA(508505)
549 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013016NRG25250520240147262 25/05/2024 Mona 1722013016WL008420 Mona 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 Mona FINO PAYMENTS BANK LTD(608001)
550 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25250520240146301 25/05/2024 DEVRAM 1722013026WL008375 DEVRAM 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766441 DEVRAM CENTRAL BANK OF INDIA(607115)
551 DHARAMPURI MP-22-013-026-002/261
(Bikhron) 		1722013026NRG25250520240146302 25/05/2024 DEVRAM 1722013026WL008375 DEVRAM 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766441 DEVRAM CENTRAL BANK OF INDIA(607115)
552 DHARAMPURI MP-22-013-039-002/50
(Nimola) 		1722013050NRG25250520240147230 25/05/2024 PAPPU 1722013050WL008417 PAPPU 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 PAPPU STATE BANK OF INDIA(508548)
553 DHARAMPURI MP-22-013-039-002/50
(Nimola) 		1722013050NRG25250520240147231 25/05/2024 PAPPU 1722013050WL008417 PAPPU 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 PAPPU STATE BANK OF INDIA(508548)
554 DHARAMPURI MP-22-013-050-003/134-A
(Nimola) 		1722013050NRG25250520240147233 25/05/2024 RUPESH 1722013050WL008417 RUPESH 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 DHARAMPURI MP-22-013-050-003/97-A
(Nimola) 		1722013050NRG25250520240147243 25/05/2024 kavita 1722013050WL008417 kavita 00688 FINO0001446 1701 1701 Processed 29/05/2024 128766441 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20655 20655
556 DHARAMPURI MP-22-013-004-002/214
(Kachhwanya) 		1722013004NRG25250520240145868 25/05/2024 Mohit 1722013004WL008365 Mohit 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128766441 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
557 DHARAMPURI MP-22-013-017-001/299
(Mehgaon) 		1722013000NRG25250520240147374 25/05/2024 Vijay Koge 1722013WL008426 Vijay Koge 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766441 VijayKoge INDIA POST PAYMENTS BANK LIMITED(508528)
558 DHARAMPURI MP-22-013-021-002/246
(Semalda) 		1722013021NRG25240520240142837 25/05/2024 Akhilesh 1722013021WL008206 Akhilesh 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128766441 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
559 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25240520240142857 25/05/2024 BABLEE BADOLE 1722013037WL008207 BABLEE BADOLE 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766441 BABLEEBADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
560 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25240520240142856 25/05/2024 SUNIL 1722013037WL008207 SUNIL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766441 SUNIL BANK OF MAHARASHTRA(607387)
561 DHARAMPURI MP-22-013-037-003/1337-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142862 25/05/2024 Asha 1722013037WL008207 Asha 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766441 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
562 DHARAMPURI MP-22-013-037-003/1337-A
(Khalbujurg Khalghat) 		1722013037NRG25240520240142863 25/05/2024 Nirmala Kushwah 1722013037WL008207 Nirmala Kushwah 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766441 NirmalaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
563 DHARAMPURI MP-22-013-045-001/37-C
(Sirsodiya) 		1722013045NRG25250520240145483 25/05/2024 Sonu 1722013045WL008347 Sonu 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128766441 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
564 DHARAMPURI MP-22-013-045-001/37-C
(Sirsodiya) 		1722013045NRG25250520240145484 25/05/2024 Sonu 1722013045WL008347 Sonu 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128766441 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 12636 12636
565 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25240520240142859 25/05/2024 MAMATA BAI BALWANT 1722013037WL008207 MAMATA BAI BALWANT 00697 BKID0MG6002 1458 1458 Processed 29/05/2024 128766441 MAMATABAIBALWANT PUNJAB NATIONAL BANK(508568)
566 DHARAMPURI MP-22-013-038-001/161
(Balwada) 		1722013049NRG25250520240145487 25/05/2024 rahul 1722013049WL008349 rahul 00697 BKID0MG6002 1701 1701 Processed 29/05/2024 128766441 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3159 3159
567 DHARAMPURI MP-22-013-020-001/137
(Bhawanya Bujurg) 		1722013020NRG25240520240142598 25/05/2024 chapma bai 1722013020WL008192 chapma bai 00697 BKID0MG6005 1701 1701 Processed 29/05/2024 128766441 chapmabai NARMADA JHABUA GRAMIN BANK(508515)
568 DHARAMPURI MP-22-013-020-001/16-A
(Bhawanya Bujurg) 		1722013020NRG25240520240142584 25/05/2024 multan 1722013020WL008190 multan 00697 BKID0MG6005 243 243 Processed 29/05/2024 128766441 multan NARMADA JHABUA GRAMIN BANK(508515)
569 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25240520240142591 25/05/2024 Mukesh Jamsingh 1722013020WL008191 Mukesh Jamsingh 00697 BKID0MG6005 1701 1701 Processed 29/05/2024 128766441 MukeshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
570 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25240520240142592 25/05/2024 suman bai bhabhr 1722013020WL008191 suman bai bhabhr 00697 BKID0MG6005 1701 1701 Processed 29/05/2024 128766441 sumanbaibhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
571 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG25240520240142663 25/05/2024 MIRA BAI KANEL 1722013003WL008196 MIRA BAI KANEL 00697 BKID0MG6009 972 972 Processed 29/05/2024 128766441 MIRABAIKANEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
572 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG25240520240144898 25/05/2024 Antarsingh 1722013040WL008306 Antarsingh 00697 BKID0MG6022 1458 1458 Processed 29/05/2024 128766441 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
573 DHARAMPURI MP-22-013-040-005/56
(Hatnawar) 		1722013040NRG25240520240144900 25/05/2024 mukesh Mohan 1722013040WL008306 mukesh Mohan 00697 BKID0MG6022 1458 1458 Processed 29/05/2024 128766441 mukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
574 DHARAMPURI MP-22-013-017-001/100
(Mehgaon) 		1722013000NRG25250520240147359 25/05/2024 Sajan 1722013WL008426 Sajan 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Sajan NARMADA JHABUA GRAMIN BANK(508515)
575 DHARAMPURI MP-22-013-017-001/15
(Mehgaon) 		1722013000NRG25250520240147361 25/05/2024 kailash 1722013WL008426 kailash 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 kailash NARMADA JHABUA GRAMIN BANK(508515)
576 DHARAMPURI MP-22-013-017-001/197
(Mehgaon) 		1722013000NRG25250520240147363 25/05/2024 AMICHAND 1722013WL008426 AMICHAND 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 AMICHAND NARMADA JHABUA GRAMIN BANK(508515)
577 DHARAMPURI MP-22-013-017-001/24
(Mehgaon) 		1722013000NRG25250520240147365 25/05/2024 suresh 1722013WL008426 suresh 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 suresh NARMADA JHABUA GRAMIN BANK(508515)
578 DHARAMPURI MP-22-013-017-001/262
(Mehgaon) 		1722013000NRG25250520240147366 25/05/2024 Chotal 1722013WL008426 Chotal 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Chotal FINO PAYMENTS BANK LTD(608001)
579 DHARAMPURI MP-22-013-017-001/262-A
(Mehgaon) 		1722013000NRG25250520240147367 25/05/2024 lalita 1722013WL008426 lalita 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 lalita FINO PAYMENTS BANK LTD(608001)
580 DHARAMPURI MP-22-013-017-001/264
(Mehgaon) 		1722013000NRG25250520240147369 25/05/2024 RAMUBAI 1722013WL008426 RAMUBAI 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DHARAMPURI MP-22-013-017-001/264
(Mehgaon) 		1722013000NRG25250520240147368 25/05/2024 Shobaram 1722013WL008426 Shobaram 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Shobaram NARMADA JHABUA GRAMIN BANK(508515)
582 DHARAMPURI MP-22-013-017-001/277
(Mehgaon) 		1722013000NRG25250520240147370 25/05/2024 Kuldeep 1722013WL008426 Kuldeep 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Kuldeep STATE BANK OF INDIA(508548)
583 DHARAMPURI MP-22-013-017-001/28
(Mehgaon) 		1722013000NRG25250520240147371 25/05/2024 mukut 1722013WL008426 mukut 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 mukut NARMADA JHABUA GRAMIN BANK(508515)
584 DHARAMPURI MP-22-013-017-001/294
(Mehgaon) 		1722013000NRG25250520240147372 25/05/2024 gangaram 1722013WL008426 gangaram 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
585 DHARAMPURI MP-22-013-017-001/318
(Mehgaon) 		1722013000NRG25250520240147375 25/05/2024 hiralal 1722013WL008426 hiralal 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
586 DHARAMPURI MP-22-013-017-001/406
(Mehgaon) 		1722013000NRG25250520240147379 25/05/2024 Mukesh 1722013WL008426 Mukesh 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
587 DHARAMPURI MP-22-013-017-001/406
(Mehgaon) 		1722013000NRG25250520240147380 25/05/2024 Mukesh 1722013WL008426 Mukesh 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
588 DHARAMPURI MP-22-013-017-001/424
(Mehgaon) 		1722013000NRG25250520240147381 25/05/2024 Amit 1722013WL008426 Amit 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 Amit STATE BANK OF INDIA(508548)
589 DHARAMPURI MP-22-013-017-001/460-B
(Mehgaon) 		1722013000NRG25250520240147383 25/05/2024 PARASRAM 1722013WL008426 PARASRAM 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 PARASRAM STATE BANK OF INDIA(508548)
590 DHARAMPURI MP-22-013-017-001/460-B
(Mehgaon) 		1722013000NRG25250520240147382 25/05/2024 PARASRAM 1722013WL008426 PARASRAM 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
591 DHARAMPURI MP-22-013-017-001/465
(Mehgaon) 		1722013000NRG25250520240147384 25/05/2024 kadubai 1722013WL008426 kadubai 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 kadubai NARMADA JHABUA GRAMIN BANK(508515)
592 DHARAMPURI MP-22-013-021-002/187
(Semalda) 		1722013021NRG25240520240142830 25/05/2024 HUKUMCHAND 1722013021WL008206 HUKUMCHAND 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
593 DHARAMPURI MP-22-013-021-002/202
(Semalda) 		1722013021NRG25240520240142832 25/05/2024 dinesh 1722013021WL008206 dinesh 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 dinesh STATE BANK OF INDIA(508548)
594 DHARAMPURI MP-22-013-021-002/207
(Semalda) 		1722013021NRG25240520240142833 25/05/2024 Rohit 1722013021WL008206 Rohit 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 Rohit BANK OF BARODA(606985)
595 DHARAMPURI MP-22-013-021-002/211
(Semalda) 		1722013021NRG25240520240142834 25/05/2024 purushottam 1722013021WL008206 purushottam 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 purushottam NARMADA JHABUA GRAMIN BANK(508515)
596 DHARAMPURI MP-22-013-021-002/230
(Semalda) 		1722013021NRG25240520240142836 25/05/2024 asohk 1722013021WL008206 asohk 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 asohk NARMADA JHABUA GRAMIN BANK(508515)
597 DHARAMPURI MP-22-013-021-002/291
(Semalda) 		1722013021NRG25240520240142843 25/05/2024 dharmendra 1722013021WL008206 dharmendra 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 dharmendra PUNJAB NATIONAL BANK(508568)
598 DHARAMPURI MP-22-013-021-002/314-A
(Semalda) 		1722013021NRG25240520240142845 25/05/2024 Kundan 1722013021WL008206 Kundan 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 Kundan HDFC BANK LTD(607152)
599 DHARAMPURI MP-22-013-021-002/333
(Semalda) 		1722013021NRG25240520240142847 25/05/2024 gajendra 1722013021WL008206 gajendra 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 gajendra UNION BANK OF INDIA(508500)
600 DHARAMPURI MP-22-013-021-002/383
(Semalda) 		1722013021NRG25240520240142850 25/05/2024 karpalu 1722013021WL008206 karpalu 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 karpalu STATE BANK OF INDIA(508548)
601 DHARAMPURI MP-22-013-022-001/118-A
(Pandhanya) 		1722013022NRG25240520240142241 25/05/2024 PRATAP 1722013022WL008179 PRATAP 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
602 DHARAMPURI MP-22-013-022-001/118-A
(Pandhanya) 		1722013022NRG25240520240142242 25/05/2024 PRATAP 1722013022WL008179 PRATAP 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
603 DHARAMPURI MP-22-013-022-001/174
(Pandhanya) 		1722013022NRG25240520240142645 25/05/2024 raju 1722013022WL008195 raju 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 raju INDIA POST PAYMENTS BANK LIMITED(508528)
604 DHARAMPURI MP-22-013-022-001/93
(Pandhanya) 		1722013022NRG25240520240142263 25/05/2024 suresh 1722013022WL008179 suresh 00697 BKID0MG6058 1458 1458 Processed 29/05/2024 128766441 suresh NARMADA JHABUA GRAMIN BANK(508515)
605 DHARAMPURI MP-22-013-022-002/24
(Pandhanya) 		1722013022NRG25240520240142153 25/05/2024 basanti bai 1722013022WL008176 basanti bai 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 basantibai NARMADA JHABUA GRAMIN BANK(508515)
606 DHARAMPURI MP-22-013-022-002/42
(Pandhanya) 		1722013022NRG25240520240142156 25/05/2024 laxmi 1722013022WL008176 laxmi 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 laxmi NARMADA JHABUA GRAMIN BANK(508515)
607 DHARAMPURI MP-22-013-022-002/79
(Pandhanya) 		1722013022NRG25240520240142165 25/05/2024 KRISHNA 1722013022WL008176 KRISHNA 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
608 DHARAMPURI MP-22-013-022-002/79
(Pandhanya) 		1722013022NRG25240520240142164 25/05/2024 KRISHNA 1722013022WL008176 KRISHNA 00697 BKID0MG6058 1701 1701 Processed 29/05/2024 128766441 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 54189 54189
609 DHARAMPURI MP-22-013-005-004/9
(Matalabpura) 		1722013043NRG25240520240142751 25/05/2024 Basanti 1722013043WL008200 Basanti 00697 BKID0MG6072 1215 1215 Processed 29/05/2024 128766441 Basanti FINO PAYMENTS BANK LTD(608001)
610 DHARAMPURI MP-22-013-016-001/42
(Kunda) 		1722013016NRG25250520240147306 25/05/2024 resham 1722013016WL008421 resham 00697 BKID0MG6072 1701 1701 Processed 29/05/2024 128766441 resham BANK OF BARODA(606985)
611 DHARAMPURI MP-22-013-018-001/588
(Tarapur) 		1722013018NRG25240520240145322 25/05/2024 Padma 1722013018WL008326 Padma 00697 BKID0MG6072 1458 1458 Processed 29/05/2024 128766441 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
612 DHARAMPURI MP-22-013-022-002/162
(Pandhanya) 		1722013022NRG25240520240142147 25/05/2024 Subhadra 1722013022WL008176 Subhadra 00697 BKID0MG6072 1701 1701 Processed 29/05/2024 128766441 Subhadra BANK OF BARODA(606985)
613 DHARAMPURI MP-22-013-023-001/25
(Palasya) 		1722013023NRG25250520240146744 25/05/2024 VISHAL 1722013023WL008402 VISHAL 00697 BKID0MG6072 1701 1701 Processed 29/05/2024 128766441 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013000NRG25240520240143448 25/05/2024 SUBHASH 1722013WL008249 SUBHASH 00697 BKID0MG6072 1701 1701 Processed 29/05/2024 128766441 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
615 DHARAMPURI MP-22-013-025-002/280
(Beganda) 		1722013000NRG25240520240143453 25/05/2024 JAGDISH 1722013WL008249 JAGDISH 00697 BKID0MG6072 1701 1701 Processed 29/05/2024 128766441 JAGDISH UNION BANK OF INDIA(508500)
616 DHARAMPURI MP-22-013-026-002/86
(Bikhron) 		1722013026NRG25250520240146329 25/05/2024 raju 1722013026WL008375 raju 00697 BKID0MG6072 1458 1458 Processed 29/05/2024 128766441 raju NARMADA JHABUA GRAMIN BANK(508515)
617 DHARAMPURI MP-22-013-030-001/160
(Mundala) 		1722013030NRG25240520240142786 25/05/2024 SUNITA 1722013030WL008204 SUNITA 00697 BKID0MG6072 1458 1458 Processed 29/05/2024 128766441 SUNITA STATE BANK OF INDIA(508548)
618 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG25240520240142794 25/05/2024 DULICHAND 1722013030WL008204 DULICHAND 00697 BKID0MG6072 1458 1458 Processed 29/05/2024 128766441 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
619 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG25240520240142804 25/05/2024 sajan 1722013030WL008204 sajan 00697 BKID0MG6072 1458 1458 Processed 29/05/2024 128766441 sajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
620 DHARAMPURI MP-22-013-004-002/201
(Kachhwanya) 		1722013004NRG25250520240145867 25/05/2024 chanda 1722013004WL008365 chanda 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128766441 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
621 DHARAMPURI MP-22-013-005-001/74
(Matalabpura) 		1722013043NRG25240520240142774 25/05/2024 Balkram Dhansingh 1722013043WL008203 Balkram Dhansingh 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128766441 BalkramDhansingh NARMADA JHABUA GRAMIN BANK(508515)
622 DHARAMPURI MP-22-013-017-001/111
(Mehgaon) 		1722013000NRG25250520240147360 25/05/2024 Dayaram 1722013WL008426 Dayaram 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
623 DHARAMPURI MP-22-013-021-002/258
(Semalda) 		1722013021NRG25240520240142838 25/05/2024 subhash 1722013021WL008206 subhash 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128766441 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
624 DHARAMPURI MP-22-013-021-002/258
(Semalda) 		1722013021NRG25240520240142839 25/05/2024 subhash 1722013021WL008206 subhash 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128766441 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
625 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25250520240146748 25/05/2024 RUKAMANI 1722013023WL008402 RUKAMANI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 RUKAMANI BANK OF BARODA(606985)
626 DHARAMPURI MP-22-013-026-002/87-A
(Bikhron) 		1722013026NRG25250520240146331 25/05/2024 JITENDRA 1722013026WL008375 JITENDRA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 JITENDRA STATE BANK OF INDIA(508548)
627 DHARAMPURI MP-22-013-026-002/87-A
(Bikhron) 		1722013026NRG25250520240146330 25/05/2024 JITENDRA 1722013026WL008375 JITENDRA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
628 DHARAMPURI MP-22-013-027-001/404
(Patlawad) 		1722013027NRG25250520240146721 25/05/2024 SARDA 1722013027WL008397 SARDA 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128766441 SARDA INDUSIND BANK(607189)
629 DHARAMPURI MP-22-013-030-001/176
(Mundala) 		1722013030NRG25240520240142792 25/05/2024 Fundlibai 1722013030WL008204 Fundlibai 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 Fundlibai INDIA POST PAYMENTS BANK LIMITED(508528)
630 DHARAMPURI MP-22-013-040-005/22
(Hatnawar) 		1722013040NRG25240520240144895 25/05/2024 Rakesh Rvaram 1722013040WL008306 Rakesh Rvaram 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766441 RakeshRvaram NARMADA JHABUA GRAMIN BANK(508515)
631 DHARAMPURI MP-22-013-043-001/114-A
(Matalabpura) 		1722013043NRG25240520240142777 25/05/2024 MAMTABAI 1722013043WL008203 MAMTABAI 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128766441 MAMTABAI STATE BANK OF INDIA(508548)
632 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25250520240145490 25/05/2024 Rahul 1722013049WL008349 Rahul 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128766441 Rahul BANK OF BARODA(606985)
633 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25250520240145489 25/05/2024 Rahul 1722013049WL008349 Rahul 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128766441 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19926 19926
634 DHARAMPURI MP-22-013-021-002/146
(Semalda) 		1722013021NRG25240520240142829 25/05/2024 Yogesh 1722013021WL008206 Yogesh 00703 AIRP0000001 1701 1701 Processed 29/05/2024 128766441 Yogesh BANK OF INDIA(508505)
635 DHARAMPURI MP-22-013-021-002/219
(Semalda) 		1722013021NRG25240520240142835 25/05/2024 Durgesh 1722013021WL008206 Durgesh 00703 AIRP0000001 1701 1701 Processed 29/05/2024 128766441 Durgesh UNION BANK OF INDIA(508500)
SubTotal 3402 3402
Total 958149 958149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 128790
2 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of Baroda BARB0THIKRI THIKRI 1458
3 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of India BKID0009814 DHAMNOD 152361
4 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of India BKID0009822 DHARAMPURI 25515
5 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of Maharastra MAHB0000568 KHALGHAT 19440
6 DHARAMPURI MP1722013_250524APB_FTO_45740 Bank of Maharastra MAHB0000610 SUNDREL 12879
7 DHARAMPURI MP1722013_250524APB_FTO_45740 Canara Bank CNRB0004754 DHAMNOD 13608
8 DHARAMPURI MP1722013_250524APB_FTO_45740 Central Bank Of India CBIN0280767 DHAMNOD 92340
9 DHARAMPURI MP1722013_250524APB_FTO_45740 Central Bank Of India CBIN0281611 GUJRI 22599
10 DHARAMPURI MP1722013_250524APB_FTO_45740 HDFC bank HDFC0001771 ANNAPURNA ROAD 1215
11 DHARAMPURI MP1722013_250524APB_FTO_45740 HDFC bank HDFC0002116 DHAMNOD 3159
12 DHARAMPURI MP1722013_250524APB_FTO_45740 IDBI Bank IBKL0001817 DHAMNOD 8748
13 DHARAMPURI MP1722013_250524APB_FTO_45740 ICICI BANK ICIC0000041 INDORE 1701
14 DHARAMPURI MP1722013_250524APB_FTO_45740 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1458
15 DHARAMPURI MP1722013_250524APB_FTO_45740 Punjab National Bank PUNB0683300 DHAMNOD M P 28917
16 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0003417 DHAR 1458
17 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0010802 DHAMNOD 72171
18 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0030044 DHARAMPURI 68769
19 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1458
20 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 96714
21 DHARAMPURI MP1722013_250524APB_FTO_45740 State Bank of India SBIN0030381 COLLECTORATE DHAR 1701
22 DHARAMPURI MP1722013_250524APB_FTO_45740 Union Bank of India UBIN0570893 DHAMNOD 53217
23 DHARAMPURI MP1722013_250524APB_FTO_45740 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1701
24 DHARAMPURI MP1722013_250524APB_FTO_45740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6561
25 DHARAMPURI MP1722013_250524APB_FTO_45740 Fino Payments Bank Ltd FINO0001446 MP RO 20655
26 DHARAMPURI MP1722013_250524APB_FTO_45740 India Post Payments Bank IPOS0000001 DHAR 12636
27 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 3159
28 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 5346
29 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 972
30 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 2916
31 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 54189
32 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 17010
33 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 13365
34 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1458
35 DHARAMPURI MP1722013_250524APB_FTO_45740 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 5103
36 DHARAMPURI MP1722013_250524APB_FTO_45740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

Download In Excel