Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_090524APB_FTO_30190
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-22-013-008-002/227-D
(Bagwanya) 		1722013000NRG25090520240092767 09/05/2024 Bablu 1722013WL005442 Bablu 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013000NRG25090520240092778 09/05/2024 Balram 1722013WL005442 Balram 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Balram NARMADA JHABUA GRAMIN BANK(508515)
3 DHARAMPURI MP-22-013-008-002/496
(Bagwanya) 		1722013008NRG25080520240091839 09/05/2024 Ghama Bai 1722013008WL005373 Ghama Bai 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 GhamaBai BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-008-002/496
(Bagwanya) 		1722013008NRG25080520240091838 09/05/2024 Sitaram 1722013008WL005373 Sitaram 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25090520240092791 09/05/2024 Jhamriya 1722013WL005442 Jhamriya 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Jhamriya BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013000NRG25090520240092790 09/05/2024 Jhamriya 1722013WL005442 Jhamriya 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Jhamriya STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013000NRG25090520240092792 09/05/2024 Krishna 1722013WL005442 Krishna 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Krishna STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-008-002/568
(Bagwanya) 		1722013008NRG25080520240091844 09/05/2024 Kamala Bai 1722013008WL005373 Kamala Bai 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KamalaBai BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-008-002/568
(Bagwanya) 		1722013008NRG25080520240091843 09/05/2024 Raysingh 1722013008WL005373 Raysingh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Raysingh BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-008-002/602-A
(Bagwanya) 		1722013008NRG25080520240091845 09/05/2024 Alkesh 1722013008WL005373 Alkesh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Alkesh STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-008-002/602-A
(Bagwanya) 		1722013008NRG25080520240091846 09/05/2024 Alkesh 1722013008WL005373 Alkesh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Alkesh FINCARE SMALL FINANCE BANK LTD(608304)
12 DHARAMPURI MP-22-013-008-002/641-A
(Bagwanya) 		1722013000NRG25090520240092793 09/05/2024 Anil 1722013WL005442 Anil 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Anil NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-008-002/736-C
(Bagwanya) 		1722013000NRG25090520240092801 09/05/2024 Lakshman 1722013WL005442 Lakshman 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Lakshman STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-008-002/967-D
(Bagwanya) 		1722013008NRG25080520240091859 09/05/2024 Mukesh 1722013008WL005373 Mukesh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-008-002/967-D
(Bagwanya) 		1722013008NRG25080520240091860 09/05/2024 Sunita 1722013008WL005373 Sunita 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Sunita BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-008-002/968-C
(Bagwanya) 		1722013008NRG25080520240091862 09/05/2024 Babulal 1722013008WL005373 Babulal 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-008-002/968-C
(Bagwanya) 		1722013008NRG25080520240091861 09/05/2024 Rupali 1722013008WL005373 Rupali 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Rupali STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25090520240093175 09/05/2024 KOMAL 1722013015WL005473 KOMAL 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KOMAL BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25080520240091873 09/05/2024 sangita 1722013019WL005374 sangita 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784810619 sangita BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-020-001/40
(Bhawanya Bujurg) 		1722013020NRG25090520240093185 09/05/2024 MUNNIBAI 1722013020WL005474 MUNNIBAI 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 MUNNIBAI BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-020-001/40
(Bhawanya Bujurg) 		1722013020NRG25090520240093186 09/05/2024 VINOD 1722013020WL005474 VINOD 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHARAMPURI MP-22-013-022-001/152
(Pandhanya) 		1722013022NRG25080520240091302 09/05/2024 Dipak 1722013022WL005359 Dipak 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 Dipak PUNJAB NATIONAL BANK(508568)
23 DHARAMPURI MP-22-013-022-001/152
(Pandhanya) 		1722013022NRG25080520240091301 09/05/2024 Dipak 1722013022WL005359 Dipak 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 Dipak NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-022-001/30
(Pandhanya) 		1722013022NRG25080520240091317 09/05/2024 SHAKU BAI 1722013022WL005359 SHAKU BAI 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 SHAKUBAI BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-022-001/94
(Pandhanya) 		1722013022NRG25080520240091324 09/05/2024 jiten 1722013022WL005359 jiten 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 jiten IDFC BANK LIMITED(608117)
26 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG25090520240093233 09/05/2024 BALRAM 1722013025WL005476 BALRAM 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 BALRAM UNION BANK OF INDIA(508500)
27 DHARAMPURI MP-22-013-025-002/334
(Beganda) 		1722013025NRG25090520240093234 09/05/2024 Ramesh 1722013025WL005476 Ramesh 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784810619 Ramesh BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-025-002/366
(Beganda) 		1722013025NRG25090520240093238 09/05/2024 Dinesh 1722013025WL005476 Dinesh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Dinesh PUNJAB NATIONAL BANK(508568)
29 DHARAMPURI MP-22-013-025-002/366
(Beganda) 		1722013025NRG25090520240093239 09/05/2024 Dinesh 1722013025WL005476 Dinesh 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHARAMPURI MP-22-013-025-002/399-A
(Beganda) 		1722013025NRG25090520240093241 09/05/2024 SACHIN 1722013025WL005476 SACHIN 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 SACHIN BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25090520240093246 09/05/2024 KALYAN 1722013025WL005476 KALYAN 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KALYAN STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25090520240093247 09/05/2024 KALYAN 1722013025WL005476 KALYAN 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KALYAN STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013025NRG25090520240093251 09/05/2024 KANHAIYA 1722013025WL005476 KANHAIYA 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KANHAIYA BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013025NRG25090520240093252 09/05/2024 KANHAIYA 1722013025WL005476 KANHAIYA 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784810619 KANHAIYA CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25090520240092419 09/05/2024 SONU 1722013033WL005410 SONU 00045 BARB0DHAMNO 729 729 Processed 13/05/2024 784810619 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25090520240092345 09/05/2024 ROSHNI 1722013033WL005408 ROSHNI 00045 BARB0DHAMNO 972 972 Processed 13/05/2024 784810619 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25090520240092346 09/05/2024 ROSHNI 1722013033WL005408 ROSHNI 00045 BARB0DHAMNO 972 972 Processed 13/05/2024 784810619 ROSHNI BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-050-003/212
(Nimola) 		1722013050NRG25080520240091979 09/05/2024 jitendra 1722013050WL005378 jitendra 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784810619 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54675 54675
39 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG25080520240091917 09/05/2024 pawan 1722013019WL005375 pawan 00045 BARB0HIGMIG 1215 1215 Processed 13/05/2024 784810619 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
40 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013000NRG25090520240092804 09/05/2024 Dhannalal 1722013WL005442 Dhannalal 00048 BKID0009587 1458 1458 Processed 13/05/2024 784810619 Dhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
41 DHARAMPURI MP-22-013-025-002/397-A
(Beganda) 		1722013025NRG25090520240093240 09/05/2024 MAHENDRA 1722013025WL005476 MAHENDRA 00048 BKID0009587 1458 1458 Processed 13/05/2024 784810619 MAHENDRA BANK OF INDIA(508505)
SubTotal 2916 2916
42 DHARAMPURI MP-22-013-008-002/314
(Bagwanya) 		1722013000NRG25090520240092777 09/05/2024 Parasram 1722013WL005442 Parasram 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Parasram STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-008-002/455
(Bagwanya) 		1722013008NRG25080520240091837 09/05/2024 KAVITA 1722013008WL005373 KAVITA 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-008-002/725-D
(Bagwanya) 		1722013008NRG25080520240091849 09/05/2024 Mahesh 1722013008WL005373 Mahesh 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Mahesh STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-008-002/725-D
(Bagwanya) 		1722013008NRG25080520240091850 09/05/2024 Subhadra 1722013008WL005373 Subhadra 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Subhadra BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25090520240092802 09/05/2024 Devilal 1722013WL005442 Devilal 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Devilal STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013000NRG25090520240092803 09/05/2024 Sakubai 1722013WL005442 Sakubai 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Sakubai BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-008-002/968-D
(Bagwanya) 		1722013008NRG25080520240091863 09/05/2024 Vishnu 1722013008WL005373 Vishnu 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-008-002/969-D
(Bagwanya) 		1722013008NRG25080520240091864 09/05/2024 VIKASH BHURIYA 1722013008WL005373 VIKASH BHURIYA 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 VIKASHBHURIYA BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-015-002/332-C
(Dudhi) 		1722013015NRG25090520240093172 09/05/2024 Ghanshyam 1722013015WL005473 Ghanshyam 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Ghanshyam PUNJAB NATIONAL BANK(508568)
51 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013019NRG25080520240091897 09/05/2024 rekha 1722013019WL005375 rekha 00048 BKID0009814 1215 1215 Processed 13/05/2024 784810619 rekha BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25080520240091872 09/05/2024 sandeep 1722013019WL005374 sandeep 00048 BKID0009814 1215 1215 Processed 13/05/2024 784810619 sandeep BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-019-001/201-D
(Chandawad) 		1722013019NRG25080520240091875 09/05/2024 pinki 1722013019WL005374 pinki 00048 BKID0009814 1215 1215 Processed 13/05/2024 784810619 pinki STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-019-001/86-B
(Chandawad) 		1722013019NRG25080520240091894 09/05/2024 lokesh 1722013019WL005374 lokesh 00048 BKID0009814 1215 1215 Processed 13/05/2024 784810619 lokesh STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-020-001/116
(Bhawanya Bujurg) 		1722013020NRG25090520240093181 09/05/2024 Sukhalal 1722013020WL005474 Sukhalal 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-020-001/116
(Bhawanya Bujurg) 		1722013020NRG25090520240093180 09/05/2024 Sukhalal 1722013020WL005474 Sukhalal 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHARAMPURI MP-22-013-022-001/112-A
(Pandhanya) 		1722013022NRG25080520240091288 09/05/2024 sarda 1722013022WL005359 sarda 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 sarda BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-022-001/112-A
(Pandhanya) 		1722013022NRG25080520240091287 09/05/2024 sarda 1722013022WL005359 sarda 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 sarda NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG25080520240091291 09/05/2024 Dharmendra 1722013022WL005359 Dharmendra 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG25080520240091292 09/05/2024 dharmendra 1722013022WL005359 dharmendra 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 dharmendra CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-022-001/128
(Pandhanya) 		1722013022NRG25080520240091295 09/05/2024 Ramchandra 1722013022WL005359 Ramchandra 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Ramchandra CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-022-001/128
(Pandhanya) 		1722013022NRG25080520240091296 09/05/2024 RAMCHANDRA 1722013022WL005359 RAMCHANDRA 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 RAMCHANDRA STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-022-001/176-B
(Pandhanya) 		1722013022NRG25080520240091313 09/05/2024 jyotshna 1722013022WL005359 jyotshna 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 jyotshna STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-022-001/176-B
(Pandhanya) 		1722013022NRG25080520240091314 09/05/2024 jyotshna 1722013022WL005359 jyotshna 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 jyotshna BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-022-001/54
(Pandhanya) 		1722013022NRG25080520240091319 09/05/2024 Shankar 1722013022WL005359 Shankar 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Shankar CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG25090520240093224 09/05/2024 Subhash 1722013025WL005476 Subhash 00048 BKID0009814 1215 1215 Processed 13/05/2024 784810619 Subhash BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25090520240093229 09/05/2024 Nageswar 1722013025WL005476 Nageswar 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Nageswar STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25090520240093228 09/05/2024 Nageswar 1722013025WL005476 Nageswar 00048 BKID0009814 1458 1458 Processed 13/05/2024 784810619 Nageswar CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25090520240092428 09/05/2024 Vikash 1722013033WL005410 Vikash 00048 BKID0009814 729 729 Processed 13/05/2024 784810619 Vikash BANK OF INDIA(508505)
70 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25090520240092429 09/05/2024 Vikash 1722013033WL005410 Vikash 00048 BKID0009814 729 729 Processed 13/05/2024 784810619 Vikash NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-050-003/109-A
(Nimola) 		1722013050NRG25080520240091969 09/05/2024 Ganesh 1722013050WL005377 Ganesh 00048 BKID0009814 1701 1701 Processed 13/05/2024 784810619 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43983 43983
72 DHARAMPURI MP-22-013-019-001/300-A
(Chandawad) 		1722013019NRG25080520240091886 09/05/2024 DINESH LALSINGH 1722013019WL005374 DINESH LALSINGH 00048 BKID0009822 1215 1215 Processed 13/05/2024 784810619 DINESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25090520240092404 09/05/2024 GAJRABAI 1722013033WL005410 GAJRABAI 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 GAJRABAI BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25090520240092405 09/05/2024 krishana 1722013033WL005410 krishana 00048 BKID0009822 243 243 Processed 13/05/2024 784810619 krishana STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25090520240092412 09/05/2024 Ramesh Indar 1722013033WL005410 Ramesh Indar 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25090520240092411 09/05/2024 Ramesh Indar 1722013033WL005410 Ramesh Indar 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25090520240092415 09/05/2024 Bablu 1722013033WL005410 Bablu 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25090520240092416 09/05/2024 Bablu 1722013033WL005410 Bablu 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 Bablu STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25090520240092420 09/05/2024 GOPAL 1722013033WL005410 GOPAL 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25090520240092421 09/05/2024 babulal 1722013033WL005410 babulal 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 babulal BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25090520240092427 09/05/2024 Gajaraj 1722013033WL005410 Gajaraj 00048 BKID0009822 729 729 Rejected 13/05/2024 784810619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25090520240092426 09/05/2024 Gajaraj 1722013033WL005410 Gajaraj 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 Gajaraj STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-033-001/51
(Pagara) 		1722013033NRG25090520240092434 09/05/2024 gendibai 1722013033WL005410 gendibai 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 gendibai BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-033-004/111
(Pagara) 		1722013033NRG25090520240092435 09/05/2024 Bharat 1722013033WL005410 Bharat 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 Bharat STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-033-004/111
(Pagara) 		1722013033NRG25090520240092436 09/05/2024 Bharat 1722013033WL005410 Bharat 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 Bharat STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25090520240092344 09/05/2024 meera bai 1722013033WL005408 meera bai 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 meerabai BANK OF BARODA(606985)
87 DHARAMPURI MP-22-013-033-004/28
(Pagara) 		1722013033NRG25090520240092439 09/05/2024 AJAY BUNDELA 1722013033WL005410 AJAY BUNDELA 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 AJAYBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
88 DHARAMPURI MP-22-013-033-004/32
(Pagara) 		1722013033NRG25090520240092440 09/05/2024 raju 1722013033WL005410 raju 00048 BKID0009822 486 486 Processed 13/05/2024 784810619 raju BANK OF BARODA(606985)
89 DHARAMPURI MP-22-013-033-004/32
(Pagara) 		1722013033NRG25090520240092441 09/05/2024 raju 1722013033WL005410 raju 00048 BKID0009822 486 486 Processed 13/05/2024 784810619 raju STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25090520240092348 09/05/2024 Kanhiya Gopiya 1722013033WL005408 Kanhiya Gopiya 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 KanhiyaGopiya STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25090520240092347 09/05/2024 Kanhiya Gopiya 1722013033WL005408 Kanhiya Gopiya 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 KanhiyaGopiya NARMADA JHABUA GRAMIN BANK(508515)
92 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25090520240092349 09/05/2024 MAHENDRA 1722013033WL005408 MAHENDRA 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25090520240092357 09/05/2024 Champalal 1722013033WL005408 Champalal 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 Champalal NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25090520240092356 09/05/2024 Champalal 1722013033WL005408 Champalal 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 Champalal STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25090520240092358 09/05/2024 MANISHA 1722013033WL005408 MANISHA 00048 BKID0009822 972 972 Processed 13/05/2024 784810619 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG25090520240092443 09/05/2024 DUWARKI BAI 1722013033WL005410 DUWARKI BAI 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 DUWARKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG25090520240092442 09/05/2024 MOHAN 1722013033WL005410 MOHAN 00048 BKID0009822 729 729 Processed 13/05/2024 784810619 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 DHARAMPURI MP-22-013-035-001/112
(Rampura) 		1722013000NRG25080520240090956 09/05/2024 Ranjeet 1722013WL005345 Ranjeet 00048 BKID0009822 1694 1694 Processed 13/05/2024 784810619 Ranjeet FINO PAYMENTS BANK LTD(608001)
99 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG25080520240090964 09/05/2024 Ritesh Bhosle 1722013WL005345 Ritesh Bhosle 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 RiteshBhosle BANK OF INDIA(508505)
100 DHARAMPURI MP-22-013-035-001/293-A
(Rampura) 		1722013000NRG25080520240090966 09/05/2024 Mohit 1722013WL005345 Mohit 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 Mohit IDFC BANK LIMITED(608117)
101 DHARAMPURI MP-22-013-035-001/293-A
(Rampura) 		1722013000NRG25080520240090967 09/05/2024 Mohit Thakur 1722013WL005345 Mohit Thakur 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 MohitThakur BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-035-001/33
(Rampura) 		1722013000NRG25080520240090968 09/05/2024 MAHESH 1722013WL005345 MAHESH 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 MAHESH BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-035-001/33
(Rampura) 		1722013000NRG25080520240090969 09/05/2024 MAHESH 1722013WL005345 MAHESH 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 MAHESH STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-039-002/136
(Nimola) 		1722013050NRG25080520240091958 09/05/2024 Pappu 1722013050WL005377 Pappu 00048 BKID0009822 1701 1701 Rejected 13/05/2024 784810619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013050NRG25080520240091964 09/05/2024 chinta bai 1722013050WL005377 chinta bai 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 chintabai BANK OF INDIA(508505)
106 DHARAMPURI MP-22-013-050-003/131-A
(Nimola) 		1722013050NRG25080520240091970 09/05/2024 Anmol 1722013050WL005377 Anmol 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 Anmol INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARAMPURI MP-22-013-050-003/152-A
(Nimola) 		1722013050NRG25080520240091971 09/05/2024 ganpat gulab 1722013050WL005378 ganpat gulab 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 ganpatgulab INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG25080520240091976 09/05/2024 Mainabai 1722013050WL005378 Mainabai 00048 BKID0009822 1458 1458 Processed 13/05/2024 784810619 Mainabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG25080520240091977 09/05/2024 Mainabai 1722013050WL005378 Mainabai 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 Mainabai BANK OF INDIA(508505)
110 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013050NRG25080520240091978 09/05/2024 Dipak 1722013050WL005378 Dipak 00048 BKID0009822 1701 1701 Processed 13/05/2024 784810619 Dipak STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-050-003/22-B
(Nimola) 		1722013050NRG25080520240091980 09/05/2024 indar jhamra 1722013050WL005378 indar jhamra 00048 BKID0009822 1458 1458 Processed 13/05/2024 784810619 indarjhamra BANK OF INDIA(508505)
SubTotal 43490 43490
112 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25090520240092769 09/05/2024 Madan 1722013WL005442 Madan 00048 BKID0009937 1458 1458 Processed 13/05/2024 784810619 Madan FINO PAYMENTS BANK LTD(608001)
113 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013000NRG25090520240092770 09/05/2024 Madan 1722013WL005442 Madan 00048 BKID0009937 1458 1458 Processed 13/05/2024 784810619 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
114 DHARAMPURI MP-22-013-038-002/100
(Morgadi) 		1722013038NRG25090520240092142 09/05/2024 madhan 1722013038WL005391 madhan 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 madhan BANK OF MAHARASHTRA(607387)
115 DHARAMPURI MP-22-013-038-002/100-A
(Morgadi) 		1722013038NRG25090520240092143 09/05/2024 bhima 1722013038WL005391 bhima 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 bhima BANK OF MAHARASHTRA(607387)
116 DHARAMPURI MP-22-013-038-002/103
(Morgadi) 		1722013038NRG25090520240092145 09/05/2024 bansilal 1722013038WL005391 bansilal 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 bansilal BANK OF MAHARASHTRA(607387)
117 DHARAMPURI MP-22-013-038-002/117
(Morgadi) 		1722013038NRG25090520240092146 09/05/2024 Hiralal 1722013038WL005391 Hiralal 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 Hiralal BANK OF MAHARASHTRA(607387)
118 DHARAMPURI MP-22-013-038-002/118
(Morgadi) 		1722013038NRG25090520240092147 09/05/2024 Jagdish Shobharam 1722013038WL005391 Jagdish Shobharam 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 JagdishShobharam BANK OF MAHARASHTRA(607387)
119 DHARAMPURI MP-22-013-038-002/121
(Morgadi) 		1722013038NRG25090520240092148 09/05/2024 KUSALYABAI 1722013038WL005391 KUSALYABAI 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 KUSALYABAI BANK OF MAHARASHTRA(607387)
120 DHARAMPURI MP-22-013-038-002/125
(Morgadi) 		1722013038NRG25090520240092149 09/05/2024 Mahesh Mangilal 1722013038WL005391 Mahesh Mangilal 00051 MAHB0000568 1701 1701 Processed 13/05/2024 784810619 MaheshMangilal BANK OF MAHARASHTRA(607387)
SubTotal 11907 11907
121 DHARAMPURI MP-22-013-020-001/115-A
(Bhawanya Bujurg) 		1722013020NRG25090520240093179 09/05/2024 SHARDA BAI 1722013020WL005474 SHARDA BAI 00051 MAHB0000610 1701 1701 Processed 13/05/2024 784810619 SHARDABAI BANK OF MAHARASHTRA(607387)
122 DHARAMPURI MP-22-013-020-001/62
(Bhawanya Bujurg) 		1722013020NRG25090520240093187 09/05/2024 BANSHILAL RUGANATH 1722013020WL005474 BANSHILAL RUGANATH 00051 MAHB0000610 1701 1701 Processed 13/05/2024 784810619 BANSHILALRUGANATH BANK OF MAHARASHTRA(607387)
123 DHARAMPURI MP-22-013-020-001/62
(Bhawanya Bujurg) 		1722013020NRG25090520240093188 09/05/2024 makadi bai 1722013020WL005474 makadi bai 00051 MAHB0000610 1701 1701 Processed 13/05/2024 784810619 makadibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHARAMPURI MP-22-013-035-001/36-A
(Rampura) 		1722013000NRG25080520240090970 09/05/2024 Sheelabai 1722013WL005345 Sheelabai 00051 MAHB0000610 1701 1701 Processed 13/05/2024 784810619 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 6804 6804
125 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG25080520240091903 09/05/2024 kapil 1722013019WL005375 kapil 00051 MAHB0001052 1215 1215 Processed 13/05/2024 784810619 kapil BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
126 DHARAMPURI MP-22-013-015-002/110
(Dudhi) 		1722013015NRG25090520240093169 09/05/2024 Sugan Bai 1722013015WL005473 Sugan Bai 00078 CNRB0004754 1458 1458 Processed 13/05/2024 784810619 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHARAMPURI MP-22-013-015-002/332-D
(Dudhi) 		1722013015NRG25090520240093173 09/05/2024 Ghanshyam 1722013015WL005473 Ghanshyam 00078 CNRB0004754 1458 1458 Processed 13/05/2024 784810619 Ghanshyam FINO PAYMENTS BANK LTD(608001)
128 DHARAMPURI MP-22-013-015-002/332-D
(Dudhi) 		1722013015NRG25090520240093174 09/05/2024 Ghanshyam 1722013015WL005473 Ghanshyam 00078 CNRB0004754 1458 1458 Processed 13/05/2024 784810619 Ghanshyam FINO PAYMENTS BANK LTD(608001)
129 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25090520240093176 09/05/2024 Dilip 1722013015WL005473 Dilip 00078 CNRB0004754 1458 1458 Processed 13/05/2024 784810619 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHARAMPURI MP-22-013-025-003/89-A
(Beganda) 		1722013025NRG25090520240093262 09/05/2024 RAKESH 1722013025WL005476 RAKESH 00078 CNRB0004754 1215 1215 Processed 13/05/2024 784810619 RAKESH UNION BANK OF INDIA(508500)
SubTotal 7047 7047
131 DHARAMPURI MP-22-013-008-002/724-C
(Bagwanya) 		1722013008NRG25080520240091847 09/05/2024 Mahendra 1722013008WL005373 Mahendra 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Mahendra FINO PAYMENTS BANK LTD(608001)
132 DHARAMPURI MP-22-013-008-002/724-C
(Bagwanya) 		1722013008NRG25080520240091848 09/05/2024 Roshni 1722013008WL005373 Roshni 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Roshni BANK OF BARODA(606985)
133 DHARAMPURI MP-22-013-019-001/130
(Chandawad) 		1722013019NRG25080520240091899 09/05/2024 ramesh 1722013019WL005375 ramesh 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHARAMPURI MP-22-013-019-001/236-B
(Chandawad) 		1722013019NRG25080520240091915 09/05/2024 mahesh 1722013019WL005375 mahesh 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 mahesh PUNJAB NATIONAL BANK(508568)
135 DHARAMPURI MP-22-013-022-001/111
(Pandhanya) 		1722013022NRG25080520240091284 09/05/2024 anisha 1722013022WL005359 anisha 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 anisha INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHARAMPURI MP-22-013-022-001/111
(Pandhanya) 		1722013022NRG25080520240091283 09/05/2024 anisha 1722013022WL005359 anisha 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 anisha CENTRAL BANK OF INDIA(607115)
137 DHARAMPURI MP-22-013-022-001/112
(Pandhanya) 		1722013022NRG25080520240091285 09/05/2024 Bhupen 1722013022WL005359 Bhupen 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 Bhupen STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-022-001/112
(Pandhanya) 		1722013022NRG25080520240091286 09/05/2024 bhupendra 1722013022WL005359 bhupendra 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 bhupendra CENTRAL BANK OF INDIA(607115)
139 DHARAMPURI MP-22-013-022-001/137
(Pandhanya) 		1722013022NRG25080520240091297 09/05/2024 Jiten 1722013022WL005359 Jiten 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 Jiten UNION BANK OF INDIA(508500)
140 DHARAMPURI MP-22-013-022-001/137
(Pandhanya) 		1722013022NRG25080520240091298 09/05/2024 Jiten 1722013022WL005359 Jiten 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 Jiten BANK OF INDIA(508505)
141 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25080520240091308 09/05/2024 ANIL 1722013022WL005359 ANIL 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 ANIL BANK OF INDIA(508505)
142 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25080520240091307 09/05/2024 ANIL 1722013022WL005359 ANIL 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 ANIL CENTRAL BANK OF INDIA(607115)
143 DHARAMPURI MP-22-013-022-001/30
(Pandhanya) 		1722013022NRG25080520240091318 09/05/2024 SIVAM 1722013022WL005359 SIVAM 00089 CBIN0280767 1701 1701 Processed 13/05/2024 784810619 SIVAM CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-025-001/89-A
(Beganda) 		1722013025NRG25090520240093209 09/05/2024 Sunil 1722013025WL005476 Sunil 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 Sunil CENTRAL BANK OF INDIA(607115)
145 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013025NRG25090520240093210 09/05/2024 NANKA 1722013025WL005476 NANKA 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013025NRG25090520240093211 09/05/2024 NANKA 1722013025WL005476 NANKA 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 NANKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25090520240093212 09/05/2024 KRISHNA 1722013025WL005476 KRISHNA 00089 CBIN0280767 1458 1458 Rejected 13/05/2024 784810619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DHARAMPURI MP-22-013-025-002/132
(Beganda) 		1722013025NRG25090520240093218 09/05/2024 PRATAP 1722013025WL005476 PRATAP 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 PRATAP CENTRAL BANK OF INDIA(607115)
149 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013025NRG25090520240093219 09/05/2024 Mangilal 1722013025WL005476 Mangilal 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Mangilal CENTRAL BANK OF INDIA(607115)
150 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013025NRG25090520240093222 09/05/2024 PYARI BAI 1722013025WL005476 PYARI BAI 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 PYARIBAI CENTRAL BANK OF INDIA(607115)
151 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013025NRG25090520240093226 09/05/2024 Narayan 1722013025WL005476 Narayan 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Narayan BANK OF INDIA(508505)
152 DHARAMPURI MP-22-013-025-002/208
(Beganda) 		1722013025NRG25090520240093227 09/05/2024 NAVAL 1722013025WL005476 NAVAL 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 NAVAL CENTRAL BANK OF INDIA(607115)
153 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG25090520240093232 09/05/2024 RAJENDRA 1722013025WL005476 RAJENDRA 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 RAJENDRA STATE BANK OF INDIA(508548)
154 DHARAMPURI MP-22-013-025-002/335
(Beganda) 		1722013025NRG25090520240093235 09/05/2024 BALRAM 1722013025WL005476 BALRAM 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 BALRAM CENTRAL BANK OF INDIA(607115)
155 DHARAMPURI MP-22-013-025-002/335-A
(Beganda) 		1722013025NRG25090520240093236 09/05/2024 ROOPALI 1722013025WL005476 ROOPALI 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 ROOPALI CENTRAL BANK OF INDIA(607115)
156 DHARAMPURI MP-22-013-025-002/339-A
(Beganda) 		1722013025NRG25090520240093237 09/05/2024 VINOD 1722013025WL005476 VINOD 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 VINOD CENTRAL BANK OF INDIA(607115)
157 DHARAMPURI MP-22-013-025-002/415
(Beganda) 		1722013025NRG25090520240093242 09/05/2024 AJAY 1722013025WL005476 AJAY 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHARAMPURI MP-22-013-025-002/415
(Beganda) 		1722013025NRG25090520240093243 09/05/2024 SADHANA BAI 1722013025WL005476 SADHANA BAI 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 SADHANABAI CENTRAL BANK OF INDIA(607115)
159 DHARAMPURI MP-22-013-025-002/475-A
(Beganda) 		1722013025NRG25090520240093250 09/05/2024 SAAMMAD 1722013025WL005476 SAAMMAD 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 SAAMMAD BANK OF BARODA(606985)
160 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25090520240093255 09/05/2024 Jamna 1722013025WL005476 Jamna 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Jamna STATE BANK OF INDIA(508548)
161 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25090520240093254 09/05/2024 Jamna 1722013025WL005476 Jamna 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Jamna IDFC BANK LIMITED(608117)
162 DHARAMPURI MP-22-013-025-002/96-B
(Beganda) 		1722013025NRG25090520240093256 09/05/2024 Budibai 1722013025WL005476 Budibai 00089 CBIN0280767 1458 1458 Processed 13/05/2024 784810619 Budibai CENTRAL BANK OF INDIA(607115)
163 DHARAMPURI MP-22-013-025-003/42-A
(Beganda) 		1722013025NRG25090520240093259 09/05/2024 Kantilal 1722013025WL005476 Kantilal 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 Kantilal CENTRAL BANK OF INDIA(607115)
164 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25090520240093261 09/05/2024 Anita Bai 1722013025WL005476 Anita Bai 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 AnitaBai CENTRAL BANK OF INDIA(607115)
165 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25090520240093260 09/05/2024 PAWAN 1722013025WL005476 PAWAN 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784810619 PAWAN UNION BANK OF INDIA(508500)
SubTotal 50787 50787
166 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG25080520240091882 09/05/2024 Mohan 1722013019WL005374 Mohan 00152 HDFC0002116 243 243 Processed 13/05/2024 784810619 Mohan HDFC BANK LTD(607152)
SubTotal 243 243
167 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25090520240092774 09/05/2024 Dhirendra 1722013WL005442 Dhirendra 00165 IBKL0001817 1458 1458 Processed 13/05/2024 784810619 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25090520240092805 09/05/2024 Mangalsingh 1722013WL005442 Mangalsingh 00165 IBKL0001817 1458 1458 Processed 13/05/2024 784810619 Mangalsingh STATE BANK OF INDIA(508548)
169 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013000NRG25090520240092806 09/05/2024 Sunita 1722013WL005442 Sunita 00165 IBKL0001817 1458 1458 Processed 13/05/2024 784810619 Sunita IDBI BANK(607095)
170 DHARAMPURI MP-22-013-008-002/912-D
(Bagwanya) 		1722013000NRG25090520240092807 09/05/2024 Vinit 1722013WL005442 Vinit 00165 IBKL0001817 1458 1458 Processed 13/05/2024 784810619 Vinit HDFC BANK LTD(607152)
SubTotal 5832 5832
171 DHARAMPURI MP-22-013-022-001/91
(Pandhanya) 		1722013022NRG25080520240091323 09/05/2024 praveen 1722013022WL005359 praveen 00168 ICIC0001713 972 972 Processed 13/05/2024 784810619 praveen PUNJAB NATIONAL BANK(508568)
172 DHARAMPURI MP-22-013-022-001/91
(Pandhanya) 		1722013022NRG25080520240091322 09/05/2024 Pravin 1722013022WL005359 Pravin 00168 ICIC0001713 1215 1215 Processed 13/05/2024 784810619 Pravin ICICI BANK LTD(508534)
SubTotal 2187 2187
173 DHARAMPURI MP-22-013-019-001/130-B
(Chandawad) 		1722013019NRG25080520240091901 09/05/2024 Yashwant 1722013019WL005375 Yashwant 00354 PUNB0683300 1215 1215 Processed 13/05/2024 784810619 Yashwant STATE BANK OF INDIA(508548)
174 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013025NRG25090520240093263 09/05/2024 Gulab 1722013025WL005476 Gulab 00354 PUNB0683300 1215 1215 Processed 13/05/2024 784810619 Gulab PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
175 DHARAMPURI MP-22-013-022-001/96-C
(Pandhanya) 		1722013022NRG25080520240091326 09/05/2024 SAPNA 1722013022WL005359 SAPNA 00354 PUNB0683400 1701 1701 Processed 13/05/2024 784810619 SAPNA PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
176 DHARAMPURI MP-22-013-035-001/120
(Rampura) 		1722013000NRG25080520240090958 09/05/2024 Lakhan 1722013WL005345 Lakhan 00415 SBIN0004467 1694 1694 Processed 13/05/2024 784810619 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1694 1694
177 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013000NRG25090520240092773 09/05/2024 Shriram 1722013WL005442 Shriram 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Shriram BANK OF INDIA(508505)
178 DHARAMPURI MP-22-013-008-002/507
(Bagwanya) 		1722013008NRG25080520240091841 09/05/2024 Gulab 1722013008WL005373 Gulab 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Gulab STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-008-002/966-C
(Bagwanya) 		1722013008NRG25080520240091853 09/05/2024 Chotu 1722013008WL005373 Chotu 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Chotu BANK OF BARODA(606985)
180 DHARAMPURI MP-22-013-008-002/966-C
(Bagwanya) 		1722013008NRG25080520240091854 09/05/2024 Mamta 1722013008WL005373 Mamta 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Mamta STATE BANK OF INDIA(508548)
181 DHARAMPURI MP-22-013-015-002/332-A
(Dudhi) 		1722013015NRG25090520240093170 09/05/2024 Ghanshyam 1722013015WL005473 Ghanshyam 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Ghanshyam PUNJAB NATIONAL BANK(508568)
182 DHARAMPURI MP-22-013-015-002/332-A
(Dudhi) 		1722013015NRG25090520240093171 09/05/2024 Ghanshyam 1722013015WL005473 Ghanshyam 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG25080520240091868 09/05/2024 GABARU SINGH 1722013019WL005374 GABARU SINGH 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 GABARUSINGH STATE BANK OF INDIA(508548)
184 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG25080520240091871 09/05/2024 KRISHNA RAMESH 1722013019WL005374 KRISHNA RAMESH 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 KRISHNARAMESH STATE BANK OF INDIA(508548)
185 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG25080520240091874 09/05/2024 murar 1722013019WL005374 murar 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 murar STATE BANK OF INDIA(508548)
186 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG25080520240091877 09/05/2024 RAMESH 1722013019WL005374 RAMESH 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 RAMESH BANK OF BARODA(606985)
187 DHARAMPURI MP-22-013-019-001/241-A
(Chandawad) 		1722013019NRG25080520240091881 09/05/2024 Sunita 1722013019WL005374 Sunita 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 Sunita NARMADA JHABUA GRAMIN BANK(508515)
188 DHARAMPURI MP-22-013-019-001/49
(Chandawad) 		1722013019NRG25080520240091888 09/05/2024 prakash 1722013019WL005374 prakash 00415 SBIN0010802 1215 1215 Rejected 13/05/2024 784810619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DHARAMPURI MP-22-013-019-001/58
(Chandawad) 		1722013019NRG25080520240091889 09/05/2024 SANTOSH 1722013019WL005374 SANTOSH 00415 SBIN0010802 1215 1215 Processed 13/05/2024 784810619 SANTOSH STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-022-001/141
(Pandhanya) 		1722013022NRG25080520240091299 09/05/2024 Ashok 1722013022WL005359 Ashok 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784810619 Ashok NARMADA JHABUA GRAMIN BANK(508515)
191 DHARAMPURI MP-22-013-022-001/185
(Pandhanya) 		1722013022NRG25080520240091316 09/05/2024 MAHESH 1722013022WL005359 MAHESH 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784810619 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
192 DHARAMPURI MP-22-013-022-001/185
(Pandhanya) 		1722013022NRG25080520240091315 09/05/2024 mahesh 1722013022WL005359 mahesh 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784810619 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHARAMPURI MP-22-013-022-001/54
(Pandhanya) 		1722013022NRG25080520240091321 09/05/2024 ankit 1722013022WL005359 ankit 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784810619 ankit STATE BANK OF INDIA(508548)
194 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25090520240093214 09/05/2024 KARAN 1722013025WL005476 KARAN 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 KARAN STATE BANK OF INDIA(508548)
195 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25090520240093215 09/05/2024 KARAN 1722013025WL005476 KARAN 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 KARAN STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-025-002/469
(Beganda) 		1722013025NRG25090520240093244 09/05/2024 AJAY 1722013025WL005476 AJAY 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 AJAY BANK OF BARODA(606985)
197 DHARAMPURI MP-22-013-025-002/469
(Beganda) 		1722013025NRG25090520240093245 09/05/2024 AJAY 1722013025WL005476 AJAY 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784810619 AJAY BANK OF INDIA(508505)
SubTotal 29889 29889
198 DHARAMPURI MP-22-013-038-002/101
(Morgadi) 		1722013038NRG25090520240092144 09/05/2024 yeshwant 1722013038WL005391 yeshwant 00415 SBIN0016188 1701 1701 Processed 13/05/2024 784810619 yeshwant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
199 DHARAMPURI MP-22-013-019-001/133-A
(Chandawad) 		1722013019NRG25080520240091869 09/05/2024 Savitri 1722013019WL005374 Savitri 00415 SBIN0030028 1215 1215 Processed 13/05/2024 784810619 Savitri STATE BANK OF INDIA(508548)
200 DHARAMPURI MP-22-013-019-001/236-B
(Chandawad) 		1722013019NRG25080520240091916 09/05/2024 sarika 1722013019WL005375 sarika 00415 SBIN0030028 1215 1215 Processed 13/05/2024 784810619 sarika STATE BANK OF INDIA(508548)
SubTotal 2430 2430
201 DHARAMPURI MP-22-013-008-002/507
(Bagwanya) 		1722013008NRG25080520240091840 09/05/2024 Gulab 1722013008WL005373 Gulab 00415 SBIN0030037 1458 1458 Processed 13/05/2024 784810619 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
202 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG25080520240091865 09/05/2024 SOHAN 1722013019WL005374 SOHAN 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 SOHAN FINO PAYMENTS BANK LTD(608001)
203 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG25080520240091902 09/05/2024 Champalal bisan 1722013019WL005375 Champalal bisan 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Champalalbisan STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG25080520240091870 09/05/2024 Ramesh dariyao 1722013019WL005374 Ramesh dariyao 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Rameshdariyao STATE BANK OF INDIA(508548)
205 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013019NRG25080520240091904 09/05/2024 Babulal kanhiya 1722013019WL005375 Babulal kanhiya 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Babulalkanhiya STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG25080520240091907 09/05/2024 Chandarsingh chogalal 1722013019WL005375 Chandarsingh chogalal 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Chandarsinghchogalal STATE BANK OF INDIA(508548)
207 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG25080520240091910 09/05/2024 Ashok salikram 1722013019WL005375 Ashok salikram 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
208 DHARAMPURI MP-22-013-019-001/201-C
(Chandawad) 		1722013019NRG25080520240091912 09/05/2024 rudmal 1722013019WL005375 rudmal 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 rudmal NARMADA JHABUA GRAMIN BANK(508515)
209 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG25080520240091876 09/05/2024 sukhdev 1722013019WL005374 sukhdev 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
210 DHARAMPURI MP-22-013-019-001/227
(Chandawad) 		1722013019NRG25080520240091878 09/05/2024 Gayansinghg mangial 1722013019WL005374 Gayansinghg mangial 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Gayansinghgmangial AIRTEL PAYMENTS BANK LIMITED(990288)
211 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG25080520240091879 09/05/2024 Rakesh onkar 1722013019WL005374 Rakesh onkar 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Rakeshonkar STATE BANK OF INDIA(508548)
212 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25080520240091890 09/05/2024 Sukhlal chagan 1722013019WL005374 Sukhlal chagan 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Sukhlalchagan STATE BANK OF INDIA(508548)
213 DHARAMPURI MP-22-013-019-001/7
(Chandawad) 		1722013019NRG25080520240091893 09/05/2024 Jagdish kallusingh 1722013019WL005374 Jagdish kallusingh 00415 SBIN0030044 1215 1215 Processed 13/05/2024 784810619 Jagdishkallusingh NARMADA JHABUA GRAMIN BANK(508515)
214 DHARAMPURI MP-22-013-020-001/111
(Bhawanya Bujurg) 		1722013020NRG25090520240093177 09/05/2024 bilman 1722013020WL005474 bilman 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 bilman STATE BANK OF INDIA(508548)
215 DHARAMPURI MP-22-013-020-001/111
(Bhawanya Bujurg) 		1722013020NRG25090520240093178 09/05/2024 bilman 1722013020WL005474 bilman 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 bilman STATE BANK OF INDIA(508548)
216 DHARAMPURI MP-22-013-020-001/137
(Bhawanya Bujurg) 		1722013020NRG25090520240093183 09/05/2024 KANHAIYA 1722013020WL005474 KANHAIYA 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 KANHAIYA STATE BANK OF INDIA(508548)
217 DHARAMPURI MP-22-013-020-001/207
(Bhawanya Bujurg) 		1722013020NRG25090520240093184 09/05/2024 Urmila 1722013020WL005474 Urmila 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Urmila NARMADA JHABUA GRAMIN BANK(508515)
218 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25090520240093189 09/05/2024 DASHRIBAI JAMSINGH 1722013020WL005474 DASHRIBAI JAMSINGH 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 DASHRIBAIJAMSINGH PUNJAB NATIONAL BANK(508568)
219 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25090520240092403 09/05/2024 HIRALAL 1722013033WL005410 HIRALAL 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25090520240092406 09/05/2024 KOUSHLYA 1722013033WL005410 KOUSHLYA 00415 SBIN0030044 243 243 Processed 13/05/2024 784810619 KOUSHLYA STATE BANK OF INDIA(508548)
221 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25090520240092407 09/05/2024 Bhavarsingh 1722013033WL005410 Bhavarsingh 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Bhavarsingh STATE BANK OF INDIA(508548)
222 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25090520240092408 09/05/2024 Bhavarsingh 1722013033WL005410 Bhavarsingh 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Bhavarsingh STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25090520240092409 09/05/2024 Virendra 1722013033WL005410 Virendra 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Virendra STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25090520240092410 09/05/2024 Virendra 1722013033WL005410 Virendra 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Virendra STATE BANK OF INDIA(508548)
225 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25090520240092414 09/05/2024 Ajay 1722013033WL005410 Ajay 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Ajay STATE BANK OF INDIA(508548)
226 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25090520240092413 09/05/2024 Ajay 1722013033WL005410 Ajay 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
227 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25090520240092418 09/05/2024 Ranu 1722013033WL005410 Ranu 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25090520240092417 09/05/2024 Ranu 1722013033WL005410 Ranu 00415 SBIN0030044 486 486 Processed 13/05/2024 784810619 Ranu NARMADA JHABUA GRAMIN BANK(508515)
229 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25090520240092422 09/05/2024 RAJESH 1722013033WL005410 RAJESH 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25090520240092423 09/05/2024 YOGITA PAL 1722013033WL005410 YOGITA PAL 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 YOGITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25090520240092424 09/05/2024 Babulal 1722013033WL005410 Babulal 00415 SBIN0030044 243 243 Processed 13/05/2024 784810619 Babulal STATE BANK OF INDIA(508548)
232 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25090520240092425 09/05/2024 Babulal 1722013033WL005410 Babulal 00415 SBIN0030044 243 243 Processed 13/05/2024 784810619 Babulal IDFC BANK LIMITED(608117)
233 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25090520240092430 09/05/2024 Madan 1722013033WL005410 Madan 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Madan STATE BANK OF INDIA(508548)
234 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25090520240092431 09/05/2024 Madan 1722013033WL005410 Madan 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Madan STATE BANK OF INDIA(508548)
235 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25090520240092432 09/05/2024 Dharmendra 1722013033WL005410 Dharmendra 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Dharmendra STATE BANK OF INDIA(508548)
236 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25090520240092433 09/05/2024 Dharmendra 1722013033WL005410 Dharmendra 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Dharmendra STATE BANK OF INDIA(508548)
237 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25090520240092340 09/05/2024 Mehtab 1722013033WL005408 Mehtab 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 Mehtab STATE BANK OF INDIA(508548)
238 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25090520240092341 09/05/2024 Mehtab 1722013033WL005408 Mehtab 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 Mehtab STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25090520240092342 09/05/2024 krishna 1722013033WL005408 krishna 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 krishna STATE BANK OF INDIA(508548)
240 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25090520240092343 09/05/2024 SEEMA 1722013033WL005408 SEEMA 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 SEEMA STATE BANK OF INDIA(508548)
241 DHARAMPURI MP-22-013-033-004/16
(Pagara) 		1722013033NRG25090520240092437 09/05/2024 Umesh 1722013033WL005410 Umesh 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
242 DHARAMPURI MP-22-013-033-004/28
(Pagara) 		1722013033NRG25090520240092438 09/05/2024 Gora bai Jagdish 1722013033WL005410 Gora bai Jagdish 00415 SBIN0030044 486 486 Processed 13/05/2024 784810619 GorabaiJagdish STATE BANK OF INDIA(508548)
243 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25090520240092350 09/05/2024 BHAWNA 1722013033WL005408 BHAWNA 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
244 DHARAMPURI MP-22-013-033-004/52
(Pagara) 		1722013033NRG25090520240092351 09/05/2024 narayan 1722013033WL005408 narayan 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 narayan STATE BANK OF INDIA(508548)
245 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25090520240092352 09/05/2024 Baghsingh 1722013033WL005408 Baghsingh 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 Baghsingh STATE BANK OF INDIA(508548)
246 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25090520240092353 09/05/2024 Baghsingh 1722013033WL005408 Baghsingh 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 Baghsingh STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25090520240092355 09/05/2024 Gokul 1722013033WL005408 Gokul 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 Gokul STATE BANK OF INDIA(508548)
248 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25090520240092354 09/05/2024 Gokul Lalsingh 1722013033WL005408 Gokul Lalsingh 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
249 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25090520240092359 09/05/2024 MADAN PANWAR 1722013033WL005408 MADAN PANWAR 00415 SBIN0030044 972 972 Processed 13/05/2024 784810619 MADANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 DHARAMPURI MP-22-013-033-004/98
(Pagara) 		1722013033NRG25090520240092444 09/05/2024 mehtab 1722013033WL005410 mehtab 00415 SBIN0030044 729 729 Processed 13/05/2024 784810619 mehtab BANK OF BARODA(606985)
251 DHARAMPURI MP-22-013-035-001/120
(Rampura) 		1722013000NRG25080520240090957 09/05/2024 Arvind 1722013WL005345 Arvind 00415 SBIN0030044 1694 1694 Processed 13/05/2024 784810619 Arvind STATE BANK OF INDIA(508548)
252 DHARAMPURI MP-22-013-035-001/137
(Rampura) 		1722013000NRG25080520240090959 09/05/2024 Rukmani 1722013WL005345 Rukmani 00415 SBIN0030044 1694 1694 Processed 13/05/2024 784810619 Rukmani STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-035-001/166
(Rampura) 		1722013000NRG25080520240090960 09/05/2024 Dilip 1722013WL005345 Dilip 00415 SBIN0030044 1694 1694 Processed 13/05/2024 784810619 Dilip BANK OF MAHARASHTRA(607387)
254 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG25080520240090962 09/05/2024 krashna 1722013WL005345 krashna 00415 SBIN0030044 1694 1694 Processed 13/05/2024 784810619 krashna STATE BANK OF INDIA(508548)
255 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG25080520240090963 09/05/2024 Ritesh 1722013WL005345 Ritesh 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ritesh BANK OF MAHARASHTRA(607387)
256 DHARAMPURI MP-22-013-035-001/293
(Rampura) 		1722013000NRG25080520240090965 09/05/2024 kesharbai 1722013WL005345 kesharbai 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 kesharbai STATE BANK OF INDIA(508548)
257 DHARAMPURI MP-22-013-039-002/104
(Nimola) 		1722013050NRG25080520240091957 09/05/2024 arjun 1722013050WL005377 arjun 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 arjun STATE BANK OF INDIA(508548)
258 DHARAMPURI MP-22-013-039-002/25
(Nimola) 		1722013050NRG25080520240091959 09/05/2024 Ankesh 1722013050WL005377 Ankesh 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ankesh STATE BANK OF INDIA(508548)
259 DHARAMPURI MP-22-013-039-002/3
(Nimola) 		1722013050NRG25080520240091960 09/05/2024 Ranjit 1722013050WL005377 Ranjit 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
260 DHARAMPURI MP-22-013-039-002/73
(Nimola) 		1722013050NRG25080520240091966 09/05/2024 Arti 1722013050WL005377 Arti 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
261 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG25080520240091968 09/05/2024 subhash arjun 1722013050WL005377 subhash arjun 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 subhasharjun NARMADA JHABUA GRAMIN BANK(508515)
262 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG25080520240091967 09/05/2024 subhash arjun 1722013050WL005377 subhash arjun 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 subhasharjun STATE BANK OF INDIA(508548)
263 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG25080520240091972 09/05/2024 Ashok 1722013050WL005378 Ashok 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ashok STATE BANK OF INDIA(508548)
264 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG25080520240091973 09/05/2024 Ashok 1722013050WL005378 Ashok 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ashok STATE BANK OF INDIA(508548)
265 DHARAMPURI MP-22-013-050-003/3-B
(Nimola) 		1722013050NRG25080520240091982 09/05/2024 pritam nayan 1722013050WL005378 pritam nayan 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 pritamnayan NARMADA JHABUA GRAMIN BANK(508515)
266 DHARAMPURI MP-22-013-050-003/84-A
(Nimola) 		1722013050NRG25080520240091983 09/05/2024 Ashok 1722013050WL005378 Ashok 00415 SBIN0030044 1701 1701 Processed 13/05/2024 784810619 Ashok STATE BANK OF INDIA(508548)
SubTotal 74330 74330
267 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25090520240092539 09/05/2024 CHAIN SINGH 1722013042WL005423 CHAIN SINGH 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 CHAINSINGH BANK OF BARODA(606985)
268 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25090520240092538 09/05/2024 CHAIN SINGH 1722013042WL005423 CHAIN SINGH 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013000NRG25090520240092775 09/05/2024 Dhirendra 1722013WL005442 Dhirendra 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Dhirendra FINO PAYMENTS BANK LTD(608001)
270 DHARAMPURI MP-22-013-008-002/311-C
(Bagwanya) 		1722013000NRG25090520240092776 09/05/2024 Rajnandni 1722013WL005442 Rajnandni 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Rajnandni STATE BANK OF INDIA(508548)
271 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25090520240092781 09/05/2024 devsingh 1722013WL005442 devsingh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 devsingh STATE BANK OF INDIA(508548)
272 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013000NRG25090520240092782 09/05/2024 Kala Bai 1722013WL005442 Kala Bai 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 KalaBai STATE BANK OF INDIA(508548)
273 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25090520240092786 09/05/2024 Nirmala Bai 1722013WL005442 Nirmala Bai 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 NirmalaBai HDFC BANK LTD(607152)
274 DHARAMPURI MP-22-013-008-002/340-B
(Bagwanya) 		1722013000NRG25090520240092785 09/05/2024 Rakesh 1722013WL005442 Rakesh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Rakesh BANK OF BARODA(606985)
275 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25090520240092788 09/05/2024 Santosh 1722013WL005442 Santosh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Santosh STATE BANK OF INDIA(508548)
276 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013000NRG25090520240092787 09/05/2024 Santosh 1722013WL005442 Santosh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Santosh FINO PAYMENTS BANK LTD(608001)
277 DHARAMPURI MP-22-013-008-002/473
(Bagwanya) 		1722013000NRG25090520240092789 09/05/2024 Govind 1722013WL005442 Govind 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Govind BANK OF INDIA(508505)
278 DHARAMPURI MP-22-013-008-002/641-B
(Bagwanya) 		1722013000NRG25090520240092795 09/05/2024 Pinkibai 1722013WL005442 Pinkibai 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Pinkibai BANK OF MAHARASHTRA(607387)
279 DHARAMPURI MP-22-013-008-002/641-B
(Bagwanya) 		1722013000NRG25090520240092794 09/05/2024 Vinodsingh 1722013WL005442 Vinodsingh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Vinodsingh BANK OF MAHARASHTRA(607387)
280 DHARAMPURI MP-22-013-008-002/726-A
(Bagwanya) 		1722013000NRG25090520240092798 09/05/2024 Dharmendra 1722013WL005442 Dharmendra 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Dharmendra FINO PAYMENTS BANK LTD(608001)
281 DHARAMPURI MP-22-013-008-002/967-C
(Bagwanya) 		1722013008NRG25080520240091858 09/05/2024 Bhuri 1722013008WL005373 Bhuri 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Bhuri STATE BANK OF INDIA(508548)
282 DHARAMPURI MP-22-013-008-002/967-C
(Bagwanya) 		1722013008NRG25080520240091857 09/05/2024 Manish 1722013008WL005373 Manish 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 Manish BANK OF INDIA(508505)
283 DHARAMPURI MP-22-013-022-001/126
(Pandhanya) 		1722013022NRG25080520240091293 09/05/2024 RUPESH 1722013022WL005359 RUPESH 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
284 DHARAMPURI MP-22-013-022-001/173
(Pandhanya) 		1722013022NRG25080520240091311 09/05/2024 rupesh 1722013022WL005359 rupesh 00415 SBIN0030357 1458 1458 Processed 13/05/2024 784810619 rupesh NARMADA JHABUA GRAMIN BANK(508515)
285 DHARAMPURI MP-22-013-022-001/173
(Pandhanya) 		1722013022NRG25080520240091309 09/05/2024 rupesh 1722013022WL005359 rupesh 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 rupesh NARMADA JHABUA GRAMIN BANK(508515)
286 DHARAMPURI MP-22-013-022-001/173
(Pandhanya) 		1722013022NRG25080520240091310 09/05/2024 rupesh 1722013022WL005359 rupesh 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 rupesh STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-022-001/54
(Pandhanya) 		1722013022NRG25080520240091320 09/05/2024 basanti bai 1722013022WL005359 basanti bai 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 basantibai STATE BANK OF INDIA(508548)
288 DHARAMPURI MP-22-013-022-001/96-C
(Pandhanya) 		1722013022NRG25080520240091325 09/05/2024 BHURU 1722013022WL005359 BHURU 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784810619 BHURU STATE BANK OF INDIA(508548)
289 DHARAMPURI MP-22-013-025-002/470-C
(Beganda) 		1722013025NRG25090520240093249 09/05/2024 Prabha 1722013025WL005476 Prabha 00415 SBIN0030357 1215 1215 Processed 13/05/2024 784810619 Prabha STATE BANK OF INDIA(508548)
SubTotal 34992 34992
290 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25090520240092783 09/05/2024 Ajay 1722013WL005442 Ajay 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 Ajay BANK OF INDIA(508505)
291 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013000NRG25090520240092784 09/05/2024 Ranjana 1722013WL005442 Ranjana 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 Ranjana STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG25080520240091866 09/05/2024 kiran 1722013019WL005374 kiran 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 kiran UNION BANK OF INDIA(508500)
293 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013019NRG25080520240091898 09/05/2024 OMPRAKASH 1722013019WL005375 OMPRAKASH 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 OMPRAKASH UNION BANK OF INDIA(508500)
294 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG25080520240091895 09/05/2024 kundan 1722013019WL005374 kundan 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 kundan STATE BANK OF INDIA(508548)
295 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG25080520240091303 09/05/2024 Alkesh 1722013022WL005359 Alkesh 00468 UBIN0570893 1701 1701 Processed 13/05/2024 784810619 Alkesh UNION BANK OF INDIA(508500)
296 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG25080520240091304 09/05/2024 Alkesh 1722013022WL005359 Alkesh 00468 UBIN0570893 1701 1701 Processed 13/05/2024 784810619 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
297 DHARAMPURI MP-22-013-022-001/161
(Pandhanya) 		1722013022NRG25080520240091305 09/05/2024 sunil 1722013022WL005359 sunil 00468 UBIN0570893 1701 1701 Processed 13/05/2024 784810619 sunil UNION BANK OF INDIA(508500)
298 DHARAMPURI MP-22-013-022-001/161
(Pandhanya) 		1722013022NRG25080520240091306 09/05/2024 sunil 1722013022WL005359 sunil 00468 UBIN0570893 1701 1701 Processed 13/05/2024 784810619 sunil STATE BANK OF INDIA(508548)
299 DHARAMPURI MP-22-013-025-001/77-A
(Beganda) 		1722013025NRG25090520240093208 09/05/2024 LAXMI BAI 1722013025WL005476 LAXMI BAI 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25090520240093220 09/05/2024 RAKESH 1722013025WL005476 RAKESH 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 RAKESH UNION BANK OF INDIA(508500)
301 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25090520240093221 09/05/2024 RAKESH 1722013025WL005476 RAKESH 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 RAKESH STATE BANK OF INDIA(508548)
302 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG25090520240093225 09/05/2024 BALRAM 1722013025WL005476 BALRAM 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
303 DHARAMPURI MP-22-013-025-002/248
(Beganda) 		1722013025NRG25090520240093230 09/05/2024 NIRMAL 1722013025WL005476 NIRMAL 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 NIRMAL UNION BANK OF INDIA(508500)
304 DHARAMPURI MP-22-013-025-002/261
(Beganda) 		1722013025NRG25090520240093231 09/05/2024 Savtri 1722013025WL005476 Savtri 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 Savtri BANK OF INDIA(508505)
305 DHARAMPURI MP-22-013-025-002/470-B
(Beganda) 		1722013025NRG25090520240093248 09/05/2024 DIPU 1722013025WL005476 DIPU 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 DIPU STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-025-002/95-B
(Beganda) 		1722013025NRG25090520240093253 09/05/2024 Narendra 1722013025WL005476 Narendra 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 Narendra CENTRAL BANK OF INDIA(607115)
307 DHARAMPURI MP-22-013-025-002/96-B
(Beganda) 		1722013025NRG25090520240093257 09/05/2024 Kali Bai 1722013025WL005476 Kali Bai 00468 UBIN0570893 1458 1458 Processed 13/05/2024 784810619 KaliBai UNION BANK OF INDIA(508500)
308 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG25090520240093258 09/05/2024 Narendra 1722013025WL005476 Narendra 00468 UBIN0570893 1215 1215 Processed 13/05/2024 784810619 Narendra UNION BANK OF INDIA(508500)
SubTotal 26973 26973
309 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25090520240092796 09/05/2024 Devki bai 1722013WL005442 Devki bai 00666 IDFB0041181 1458 1458 Processed 13/05/2024 784810619 Devkibai STATE BANK OF INDIA(508548)
310 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013000NRG25090520240092797 09/05/2024 Devki bai 1722013WL005442 Devki bai 00666 IDFB0041181 1458 1458 Processed 13/05/2024 784810619 Devkibai IDFC BANK LIMITED(608117)
311 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25090520240092808 09/05/2024 Dilip 1722013WL005442 Dilip 00666 IDFB0041181 1458 1458 Processed 13/05/2024 784810619 Dilip STATE BANK OF INDIA(508548)
312 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013000NRG25090520240092809 09/05/2024 Dilip 1722013WL005442 Dilip 00666 IDFB0041181 1458 1458 Processed 13/05/2024 784810619 Dilip STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-019-001/285-C
(Chandawad) 		1722013019NRG25080520240091922 09/05/2024 Kavita 1722013019WL005375 Kavita 00666 IDFB0041181 1215 1215 Processed 13/05/2024 784810619 Kavita IDFC BANK LIMITED(608117)
SubTotal 7047 7047
314 DHARAMPURI MP-22-013-008-002/228-D
(Bagwanya) 		1722013000NRG25090520240092768 09/05/2024 Jitendra 1722013WL005442 Jitendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Jitendra BANK OF BARODA(606985)
315 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25090520240092772 09/05/2024 Arun 1722013WL005442 Arun 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013000NRG25090520240092771 09/05/2024 Sadhna 1722013WL005442 Sadhna 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Sadhna FINO PAYMENTS BANK LTD(608001)
317 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013000NRG25090520240092779 09/05/2024 Bhasakar 1722013WL005442 Bhasakar 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Bhasakar STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-008-002/455
(Bagwanya) 		1722013008NRG25080520240091836 09/05/2024 Manju 1722013008WL005373 Manju 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Manju STATE BANK OF INDIA(508548)
319 DHARAMPURI MP-22-013-008-002/558
(Bagwanya) 		1722013008NRG25080520240091842 09/05/2024 anter 1722013008WL005373 anter 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 anter BANK OF BARODA(606985)
320 DHARAMPURI MP-22-013-008-002/766-A
(Bagwanya) 		1722013008NRG25080520240091852 09/05/2024 Kalu 1722013008WL005373 Kalu 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Kalu BANK OF BARODA(606985)
321 DHARAMPURI MP-22-013-008-002/766-A
(Bagwanya) 		1722013008NRG25080520240091851 09/05/2024 Kalu 1722013008WL005373 Kalu 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
322 DHARAMPURI MP-22-013-019-001/191-C
(Chandawad) 		1722013019NRG25080520240091909 09/05/2024 Chintaram 1722013019WL005375 Chintaram 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 Chintaram FINO PAYMENTS BANK LTD(608001)
323 DHARAMPURI MP-22-013-019-001/236
(Chandawad) 		1722013019NRG25080520240091913 09/05/2024 KUSUM 1722013019WL005375 KUSUM 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 KUSUM STATE BANK OF INDIA(508548)
324 DHARAMPURI MP-22-013-019-001/236-A
(Chandawad) 		1722013019NRG25080520240091914 09/05/2024 Mohan 1722013019WL005375 Mohan 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 Mohan NARMADA JHABUA GRAMIN BANK(508515)
325 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013019NRG25080520240091883 09/05/2024 Vijay 1722013019WL005374 Vijay 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 Vijay FINO PAYMENTS BANK LTD(608001)
326 DHARAMPURI MP-22-013-019-001/285-B
(Chandawad) 		1722013019NRG25080520240091921 09/05/2024 Gajendra 1722013019WL005375 Gajendra 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
327 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25090520240093213 09/05/2024 MAHENDRA 1722013025WL005476 MAHENDRA 00688 FINO0001001 1458 1458 Processed 13/05/2024 784810619 MAHENDRA CENTRAL BANK OF INDIA(607115)
328 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25090520240093216 09/05/2024 MAHENDRA 1722013025WL005476 MAHENDRA 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 MAHENDRA UNION BANK OF INDIA(508500)
329 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25090520240093217 09/05/2024 MAHENDRA 1722013025WL005476 MAHENDRA 00688 FINO0001001 1215 1215 Processed 13/05/2024 784810619 MAHENDRA CANARA BANK(508532)
SubTotal 21627 21627
330 DHARAMPURI MP-22-013-039-002/32
(Nimola) 		1722013050NRG25080520240091961 09/05/2024 ram hai 1722013050WL005377 ram hai 00688 FINO0001446 1701 1701 Processed 13/05/2024 784810619 ramhai INDIA POST PAYMENTS BANK LIMITED(508528)
331 DHARAMPURI MP-22-013-039-002/47
(Nimola) 		1722013050NRG25080520240091963 09/05/2024 sanjay 1722013050WL005377 sanjay 00688 FINO0001446 1701 1701 Processed 13/05/2024 784810619 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARAMPURI MP-22-013-039-002/72
(Nimola) 		1722013050NRG25080520240091965 09/05/2024 gavarabai kanak 1722013050WL005377 gavarabai kanak 00688 FINO0001446 1701 1701 Processed 13/05/2024 784810619 gavarabaikanak INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHARAMPURI MP-22-013-050-003/97-A
(Nimola) 		1722013050NRG25080520240091984 09/05/2024 kavita 1722013050WL005378 kavita 00688 FINO0001446 1701 1701 Processed 13/05/2024 784810619 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
334 DHARAMPURI MP-22-013-008-002/328-B
(Bagwanya) 		1722013000NRG25090520240092780 09/05/2024 Khadaksingh 1722013WL005442 Khadaksingh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784810619 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 DHARAMPURI MP-22-013-015-002/110
(Dudhi) 		1722013015NRG25090520240093168 09/05/2024 ghanshyam 1722013015WL005473 ghanshyam 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784810619 ghanshyam STATE BANK OF INDIA(508548)
336 DHARAMPURI MP-22-013-019-001/239-B
(Chandawad) 		1722013019NRG25080520240091918 09/05/2024 Priya 1722013019WL005375 Priya 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784810619 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHARAMPURI MP-22-013-039-002/42
(Nimola) 		1722013050NRG25080520240091962 09/05/2024 Punamchand banshya 1722013050WL005377 Punamchand banshya 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784810619 Punamchandbanshya INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHARAMPURI MP-22-013-050-003/190
(Nimola) 		1722013050NRG25080520240091975 09/05/2024 sodan jhabarsingh 1722013050WL005378 sodan jhabarsingh 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784810619 sodanjhabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
339 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25090520240092800 09/05/2024 Shivani Patel 1722013WL005442 Shivani Patel 00697 BKID0MG0251 1458 1458 Processed 13/05/2024 784810619 ShivaniPatel BANK OF BARODA(606985)
340 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013000NRG25090520240092799 09/05/2024 Shivani Patel 1722013WL005442 Shivani Patel 00697 BKID0MG0251 1458 1458 Processed 13/05/2024 784810619 ShivaniPatel IDBI BANK(607095)
SubTotal 2916 2916
341 DHARAMPURI MP-22-013-020-001/137
(Bhawanya Bujurg) 		1722013020NRG25090520240093182 09/05/2024 chapma bai 1722013020WL005474 chapma bai 00697 BKID0MG6005 1701 1701 Processed 13/05/2024 784810619 chapmabai NARMADA JHABUA GRAMIN BANK(508515)
342 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25090520240093190 09/05/2024 Mukesh Jamsingh 1722013020WL005474 Mukesh Jamsingh 00697 BKID0MG6005 1701 1701 Processed 13/05/2024 784810619 MukeshJamsingh NARMADA JHABUA GRAMIN BANK(508515)
343 DHARAMPURI MP-22-013-020-001/99
(Bhawanya Bujurg) 		1722013020NRG25090520240093191 09/05/2024 suman bai bhabhr 1722013020WL005474 suman bai bhabhr 00697 BKID0MG6005 1701 1701 Processed 13/05/2024 784810619 sumanbaibhabhr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
344 DHARAMPURI MP-22-013-035-001/166
(Rampura) 		1722013000NRG25080520240090961 09/05/2024 Sunita Bai 1722013WL005345 Sunita Bai 00697 BKID0MG6022 1694 1694 Processed 13/05/2024 784810619 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
345 DHARAMPURI MP-22-013-050-003/186-A
(Nimola) 		1722013050NRG25080520240091974 09/05/2024 Urmila 1722013050WL005378 Urmila 00697 BKID0MG6022 1701 1701 Processed 13/05/2024 784810619 Urmila NARMADA JHABUA GRAMIN BANK(508515)
346 DHARAMPURI MP-22-013-050-003/227
(Nimola) 		1722013050NRG25080520240091981 09/05/2024 Jagdish 1722013050WL005378 Jagdish 00697 BKID0MG6022 1701 1701 Processed 13/05/2024 784810619 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
347 DHARAMPURI MP-22-013-050-003/98-A
(Nimola) 		1722013050NRG25080520240091985 09/05/2024 Rahul 1722013050WL005378 Rahul 00697 BKID0MG6022 1701 1701 Processed 13/05/2024 784810619 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6797 6797
348 DHARAMPURI MP-22-013-017-001/465
(Mehgaon) 		1722013017NRG25090520240093167 09/05/2024 kadubai 1722013017WL005472 kadubai 00697 BKID0MG6058 1215 1215 Processed 13/05/2024 784810619 kadubai NARMADA JHABUA GRAMIN BANK(508515)
349 DHARAMPURI MP-22-013-019-001/266-A
(Chandawad) 		1722013019NRG25080520240091884 09/05/2024 LAKHAN 1722013019WL005374 LAKHAN 00697 BKID0MG6058 1215 1215 Processed 13/05/2024 784810619 LAKHAN BANK OF INDIA(508505)
350 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013019NRG25080520240091919 09/05/2024 nirmala 1722013019WL005375 nirmala 00697 BKID0MG6058 1215 1215 Processed 13/05/2024 784810619 nirmala NARMADA JHABUA GRAMIN BANK(508515)
351 DHARAMPURI MP-22-013-019-001/285-A
(Chandawad) 		1722013019NRG25080520240091920 09/05/2024 BHARAT 1722013019WL005375 BHARAT 00697 BKID0MG6058 1215 1215 Processed 13/05/2024 784810619 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
352 DHARAMPURI MP-22-013-022-001/118-A
(Pandhanya) 		1722013022NRG25080520240091289 09/05/2024 PRATAP 1722013022WL005359 PRATAP 00697 BKID0MG6058 1701 1701 Processed 13/05/2024 784810619 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
353 DHARAMPURI MP-22-013-022-001/118-A
(Pandhanya) 		1722013022NRG25080520240091290 09/05/2024 PRATAP 1722013022WL005359 PRATAP 00697 BKID0MG6058 1701 1701 Processed 13/05/2024 784810619 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
354 DHARAMPURI MP-22-013-022-001/126
(Pandhanya) 		1722013022NRG25080520240091294 09/05/2024 RUPESH 1722013022WL005359 RUPESH 00697 BKID0MG6058 1701 1701 Processed 13/05/2024 784810619 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
355 DHARAMPURI MP-22-013-022-001/141
(Pandhanya) 		1722013022NRG25080520240091300 09/05/2024 sunita 1722013022WL005359 sunita 00697 BKID0MG6058 1701 1701 Processed 13/05/2024 784810619 sunita NARMADA JHABUA GRAMIN BANK(508515)
356 DHARAMPURI MP-22-013-022-001/174
(Pandhanya) 		1722013022NRG25080520240091312 09/05/2024 raju 1722013022WL005359 raju 00697 BKID0MG6058 1701 1701 Processed 13/05/2024 784810619 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13365 13365
357 DHARAMPURI MP-22-013-019-001/10-D
(Chandawad) 		1722013019NRG25080520240091896 09/05/2024 Deepika 1722013019WL005375 Deepika 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 Deepika NARMADA JHABUA GRAMIN BANK(508515)
358 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013019NRG25080520240091867 09/05/2024 Mamta 1722013019WL005374 Mamta 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG25080520240091900 09/05/2024 bhuraysingh 1722013019WL005375 bhuraysingh 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
360 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG25080520240091905 09/05/2024 Devisingh 1722013019WL005375 Devisingh 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
361 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG25080520240091906 09/05/2024 ARJUN 1722013019WL005375 ARJUN 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
362 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG25080520240091908 09/05/2024 parubai 1722013019WL005375 parubai 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
363 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG25080520240091911 09/05/2024 jairam 1722013019WL005375 jairam 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 jairam NARMADA JHABUA GRAMIN BANK(508515)
364 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG25080520240091880 09/05/2024 sangita 1722013019WL005374 sangita 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 sangita NARMADA JHABUA GRAMIN BANK(508515)
365 DHARAMPURI MP-22-013-019-001/300-B
(Chandawad) 		1722013019NRG25080520240091887 09/05/2024 SUNITABAI 1722013019WL005374 SUNITABAI 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
366 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG25080520240091891 09/05/2024 PAPPU 1722013019WL005374 PAPPU 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 PAPPU FINO PAYMENTS BANK LTD(608001)
367 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG25090520240093223 09/05/2024 SUBHASH 1722013025WL005476 SUBHASH 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784810619 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13365 13365
368 DHARAMPURI MP-22-013-017-001/172
(Mehgaon) 		1722013017NRG25090520240093166 09/05/2024 ajab 1722013017WL005472 ajab 00697 BKID0NAMRGB 243 243 Processed 13/05/2024 784810619 ajab NARMADA JHABUA GRAMIN BANK(508515)
369 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013019NRG25080520240091885 09/05/2024 Virendra 1722013019WL005374 Virendra 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784810619 Virendra NARMADA JHABUA GRAMIN BANK(508515)
370 DHARAMPURI MP-22-013-019-001/61-A
(Chandawad) 		1722013019NRG25080520240091892 09/05/2024 PAPPU 1722013019WL005374 PAPPU 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784810619 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
Total 500045 500045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 54675
2 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1215
3 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of India BKID0009587 NIMRANI 2916
4 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of India BKID0009814 DHAMNOD 43983
5 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of India BKID0009822 DHARAMPURI 43490
6 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of India BKID0009937 MANDLESHWAR 2916
7 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of Maharastra MAHB0000568 KHALGHAT 11907
8 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of Maharastra MAHB0000610 SUNDREL 6804
9 DHARAMPURI MP1722013_090524APB_FTO_30190 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 1215
10 DHARAMPURI MP1722013_090524APB_FTO_30190 Canara Bank CNRB0004754 DHAMNOD 7047
11 DHARAMPURI MP1722013_090524APB_FTO_30190 Central Bank Of India CBIN0280767 DHAMNOD 50787
12 DHARAMPURI MP1722013_090524APB_FTO_30190 HDFC bank HDFC0002116 DHAMNOD 243
13 DHARAMPURI MP1722013_090524APB_FTO_30190 IDBI Bank IBKL0001817 DHAMNOD 5832
14 DHARAMPURI MP1722013_090524APB_FTO_30190 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 2187
15 DHARAMPURI MP1722013_090524APB_FTO_30190 Punjab National Bank PUNB0683300 DHAMNOD M P 2430
16 DHARAMPURI MP1722013_090524APB_FTO_30190 Punjab National Bank PUNB0683400 MANAWAR 1701
17 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0004467 CENTRALISED PENSION PROCESSING CENTRE (CPPC) 1694
18 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0010802 DHAMNOD 29889
19 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0016188 Thikri 1701
20 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0030028 BUS STAND, ANJAD 2430
21 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1458
22 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0030044 DHARAMPURI 74330
23 DHARAMPURI MP1722013_090524APB_FTO_30190 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 34992
24 DHARAMPURI MP1722013_090524APB_FTO_30190 Union Bank of India UBIN0570893 DHAMNOD 26973
25 DHARAMPURI MP1722013_090524APB_FTO_30190 IDFC Bank IDFB0041181 IDFC BANK LIMITED 7047
26 DHARAMPURI MP1722013_090524APB_FTO_30190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21627
27 DHARAMPURI MP1722013_090524APB_FTO_30190 Fino Payments Bank Ltd FINO0001446 MP RO 6804
28 DHARAMPURI MP1722013_090524APB_FTO_30190 India Post Payments Bank IPOS0000001 DHAR 7533
29 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 2916
30 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 5103
31 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 6797
32 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 13365
33 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 13365
34 DHARAMPURI MP1722013_090524APB_FTO_30190 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2673

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