Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_090424APB_FTO_6993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-002-005/28
(Piplaj) 		1722013002NRG25080420240001865 09/04/2024 SUGANBAI 1722013002WL000188 SUGANBAI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-002-005/28
(Piplaj) 		1722013002NRG25080420240001866 09/04/2024 SUGANBAI 1722013002WL000188 SUGANBAI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 SUGANBAI BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-005/88
(Piplaj) 		1722013002NRG25080420240001884 09/04/2024 gajanand 1722013002WL000188 gajanand 00045 BARB0DHAMNO 1701 1701 Processed 27/04/2024 519190820 gajanand FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-002-006/100-C
(Piplaj) 		1722013002NRG25080420240001919 09/04/2024 Mansharam 1722013002WL000190 Mansharam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Mansharam BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-002-006/100-C
(Piplaj) 		1722013002NRG25080420240001918 09/04/2024 Mansharam 1722013002WL000190 Mansharam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Mansharam BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-002-006/107
(Piplaj) 		1722013002NRG25080420240001922 09/04/2024 gulka 1722013002WL000190 gulka 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 gulka CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-002-006/107
(Piplaj) 		1722013002NRG25080420240001923 09/04/2024 Radha 1722013002WL000190 Radha 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Radha UNION BANK OF INDIA(508500)
8 DHARAMPURI MP-22-013-003-002/60
(Faraspura) 		1722013003NRG25090420240003194 09/04/2024 sanjay 1722013003WL000277 sanjay 00045 BARB0DHAMNO 1326 1326 Processed 26/04/2024 519190820 sanjay NSDL PAYMENTS BANK(990326)
9 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013042NRG25090420240003092 09/04/2024 GAINDALAL 1722013042WL000271 GAINDALAL 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 GAINDALAL BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013000NRG25090420240003975 09/04/2024 Vishal 1722013WL000324 Vishal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Vishal BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013000NRG25090420240003992 09/04/2024 HUKUM 1722013WL000325 HUKUM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 HUKUM BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013000NRG25090420240003993 09/04/2024 HUKUM 1722013WL000325 HUKUM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 HUKUM BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/149-A
(Umariya) 		1722013000NRG25090420240003994 09/04/2024 Anil 1722013WL000325 Anil 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Anil STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013000NRG25090420240003995 09/04/2024 sangita 1722013WL000325 sangita 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG25090420240003998 09/04/2024 ramesh 1722013WL000325 ramesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 ramesh NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG25090420240003999 09/04/2024 ramesh 1722013WL000325 ramesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 ramesh BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013000NRG25090420240003976 09/04/2024 Mohit 1722013WL000324 Mohit 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Mohit NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013000NRG25090420240004004 09/04/2024 kachan 1722013WL000325 kachan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 kachan NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013000NRG25090420240004005 09/04/2024 kachan 1722013WL000325 kachan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 kachan BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013000NRG25090420240004006 09/04/2024 Sanjay 1722013WL000325 Sanjay 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Sanjay BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013000NRG25090420240003981 09/04/2024 Gajendra Chouhan 1722013WL000324 Gajendra Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 GajendraChouhan BANK OF MAHARASHTRA(607387)
22 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013000NRG25090420240003983 09/04/2024 sita 1722013WL000324 sita 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 sita NARMADA JHABUA GRAMIN BANK(508515)
23 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013000NRG25090420240003984 09/04/2024 Khushi 1722013WL000324 Khushi 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Khushi NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013000NRG25090420240004015 09/04/2024 RAJARAM 1722013WL000325 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013000NRG25090420240004016 09/04/2024 RAJARAM 1722013WL000325 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 RAJARAM BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013000NRG25090420240004020 09/04/2024 Aasaram 1722013WL000325 Aasaram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Aasaram STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013000NRG25090420240004021 09/04/2024 babu 1722013WL000325 babu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 babu INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013000NRG25090420240003987 09/04/2024 Muskan 1722013WL000324 Muskan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Muskan NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013000NRG25090420240004026 09/04/2024 Deepak 1722013WL000325 Deepak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Deepak BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013000NRG25090420240003988 09/04/2024 Vidhya 1722013WL000324 Vidhya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Vidhya BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013000NRG25090420240004028 09/04/2024 deilat 1722013WL000325 deilat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 deilat STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013000NRG25090420240004029 09/04/2024 Rajveer 1722013WL000325 Rajveer 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Rajveer BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-008-002/227-D
(Bagwanya) 		1722013008NRG25080420240002356 09/04/2024 Bablu 1722013008WL000220 Bablu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-008-002/322-A
(Bagwanya) 		1722013008NRG25080420240002253 09/04/2024 Yogendra 1722013008WL000216 Yogendra 00045 BARB0DHAMNO 1701 1701 Processed 27/04/2024 519190820 Yogendra FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-008-002/322-D
(Bagwanya) 		1722013008NRG25080420240002269 09/04/2024 Balram 1722013008WL000217 Balram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Balram NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013008NRG25080420240002281 09/04/2024 Jhamriya 1722013008WL000217 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Jhamriya BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-008-002/511-A
(Bagwanya) 		1722013008NRG25080420240002280 09/04/2024 Jhamriya 1722013008WL000217 Jhamriya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Jhamriya STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-008-002/566-C
(Bagwanya) 		1722013008NRG25080420240002282 09/04/2024 Krishna 1722013008WL000217 Krishna 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Krishna STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-008-002/736-C
(Bagwanya) 		1722013008NRG25080420240002289 09/04/2024 Lakshman 1722013008WL000217 Lakshman 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Lakshman STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25080420240001996 09/04/2024 ramkanya 1722013009WL000201 ramkanya 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 ramkanya CANARA BANK(508532)
41 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25080420240001997 09/04/2024 ramkanya 1722013009WL000201 ramkanya 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 ramkanya CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25080420240001998 09/04/2024 GOPAL 1722013009WL000201 GOPAL 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25080420240001999 09/04/2024 mira 1722013009WL000201 mira 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 mira INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25080420240002009 09/04/2024 basnti 1722013009WL000201 basnti 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 basnti BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25080420240002012 09/04/2024 sital 1722013009WL000201 sital 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 sital STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25080420240002013 09/04/2024 sital 1722013009WL000201 sital 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 sital STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25080420240002018 09/04/2024 NANKABAI 1722013009WL000201 NANKABAI 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 NANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25080420240002017 09/04/2024 RAJU 1722013009WL000201 RAJU 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-009-001/254-B
(Kusumla) 		1722013009NRG25080420240002019 09/04/2024 parkash 1722013009WL000201 parkash 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 parkash BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25080420240002024 09/04/2024 ajanta bai 1722013009WL000201 ajanta bai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 ajantabai STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25080420240002023 09/04/2024 vinod 1722013009WL000201 vinod 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25080420240002025 09/04/2024 HIRALAL 1722013009WL000201 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 27/04/2024 519190820 HIRALAL FINO PAYMENTS BANK LTD(608001)
53 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25080420240002026 09/04/2024 HIRALAL 1722013009WL000201 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 HIRALAL BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG25080420240002028 09/04/2024 nemichad 1722013009WL000201 nemichad 00045 BARB0DHAMNO 1458 1458 Processed 27/04/2024 519190820 nemichad FINO PAYMENTS BANK LTD(608001)
55 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG25080420240002029 09/04/2024 SHIVRAM 1722013009WL000201 SHIVRAM 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG25080420240002030 09/04/2024 VIKARAM 1722013009WL000201 VIKARAM 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25080420240002032 09/04/2024 annita 1722013009WL000201 annita 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 annita BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25080420240002031 09/04/2024 annita 1722013009WL000201 annita 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 annita UNION BANK OF INDIA(508500)
59 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25080420240002033 09/04/2024 BAHADUR 1722013009WL000201 BAHADUR 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25080420240002034 09/04/2024 LILABAI 1722013009WL000201 LILABAI 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25080420240002035 09/04/2024 JAGDISH 1722013009WL000201 JAGDISH 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG25080420240002036 09/04/2024 JAGDISH 1722013009WL000201 JAGDISH 00045 BARB0DHAMNO 1458 1458 Processed 27/04/2024 519190820 JAGDISH FINO PAYMENTS BANK LTD(608001)
63 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25080420240002037 09/04/2024 sunita bai 1722013009WL000201 sunita bai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25080420240002038 09/04/2024 sunita bai 1722013009WL000201 sunita bai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 sunitabai STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG25080420240002039 09/04/2024 KARSHNA 1722013009WL000201 KARSHNA 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG25080420240002040 09/04/2024 KARSHNA 1722013009WL000201 KARSHNA 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25090420240003161 09/04/2024 sitaram 1722013013WL000272 sitaram 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519190820 sitaram BANK OF INDIA(508505)
68 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25090420240003160 09/04/2024 SITARAM 1722013013WL000272 SITARAM 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519190820 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25090420240003162 09/04/2024 sitaram 1722013013WL000272 sitaram 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519190820 sitaram BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-014-001/124
(Jetapur) 		1722013014NRG25090420240002974 09/04/2024 Shivram 1722013014WL000265 Shivram 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Shivram BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-014-001/223
(Jetapur) 		1722013014NRG25090420240002976 09/04/2024 Ashok Chouhan 1722013014WL000265 Ashok Chouhan 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 AshokChouhan BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-014-001/228-A
(Jetapur) 		1722013014NRG25090420240002978 09/04/2024 Ashabai 1722013014WL000265 Ashabai 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHARAMPURI MP-22-013-014-001/241
(Jetapur) 		1722013014NRG25090420240002979 09/04/2024 Manisha 1722013014WL000265 Manisha 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 Manisha NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-014-001/61
(Jetapur) 		1722013014NRG25090420240002982 09/04/2024 Gourishankar 1722013014WL000265 Gourishankar 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 Gourishankar BANK OF BARODA(606985)
75 DHARAMPURI MP-22-013-014-001/61
(Jetapur) 		1722013014NRG25090420240002983 09/04/2024 Maya Bai 1722013014WL000265 Maya Bai 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-014-001/71-A
(Jetapur) 		1722013014NRG25090420240002984 09/04/2024 Baban 1722013014WL000265 Baban 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 Baban BANK OF BARODA(606985)
77 DHARAMPURI MP-22-013-014-001/72
(Jetapur) 		1722013014NRG25090420240002986 09/04/2024 SHIVA 1722013014WL000265 SHIVA 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 SHIVA BANK OF BARODA(606985)
78 DHARAMPURI MP-22-013-014-001/72
(Jetapur) 		1722013014NRG25090420240002987 09/04/2024 SHIVA 1722013014WL000265 SHIVA 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 SHIVA BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-014-002/103
(Jetapur) 		1722013014NRG25090420240002988 09/04/2024 Kailash 1722013014WL000265 Kailash 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Kailash BANK OF BARODA(606985)
80 DHARAMPURI MP-22-013-014-002/129-C
(Jetapur) 		1722013014NRG25090420240002997 09/04/2024 Rina 1722013014WL000265 Rina 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Rina BANK OF BARODA(606985)
81 DHARAMPURI MP-22-013-014-002/37-B
(Jetapur) 		1722013014NRG25090420240003001 09/04/2024 Kanchan 1722013014WL000265 Kanchan 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Kanchan BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-014-002/40-A
(Jetapur) 		1722013014NRG25090420240003004 09/04/2024 Naththulal Mohre 1722013014WL000265 Naththulal Mohre 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 NaththulalMohre ICICI BANK LTD(508534)
83 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013014NRG25090420240003008 09/04/2024 Ramesh 1722013014WL000265 Ramesh 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Ramesh BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013014NRG25090420240003007 09/04/2024 SUMITRA 1722013014WL000265 SUMITRA 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 SUMITRA BANK OF BARODA(606985)
85 DHARAMPURI MP-22-013-014-002/63
(Jetapur) 		1722013014NRG25090420240003017 09/04/2024 RAMESHDASH 1722013014WL000265 RAMESHDASH 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 RAMESHDASH BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG25090420240003030 09/04/2024 Mishrilal 1722013014WL000265 Mishrilal 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 Mishrilal UNION BANK OF INDIA(508500)
87 DHARAMPURI MP-22-013-016-001/86-A
(Kunda) 		1722013016NRG25090420240003431 09/04/2024 PAPPU 1722013016WL000309 PAPPU 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519190820 PAPPU BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-022-002/40
(Pandhanya) 		1722013022NRG25080420240002095 09/04/2024 RAKESH 1722013022WL000205 RAKESH 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 RAKESH STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG25080420240001602 09/04/2024 BALRAM 1722013025WL000177 BALRAM 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 BALRAM UNION BANK OF INDIA(508500)
90 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25080420240001603 09/04/2024 KALYAN 1722013025WL000177 KALYAN 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 KALYAN STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25080420240001604 09/04/2024 KALYAN 1722013025WL000177 KALYAN 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519190820 KALYAN STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-042-001/189-A
(Sarjapur) 		1722013042NRG25090420240003129 09/04/2024 bablu 1722013042WL000271 bablu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 bablu BANK OF BARODA(606985)
93 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013042NRG25090420240003136 09/04/2024 CHIRAG 1722013042WL000271 CHIRAG 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 CHIRAG BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013042NRG25090420240003139 09/04/2024 Haresingh 1722013042WL000271 Haresingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 DHARAMPURI MP-22-013-042-001/280-B
(Sarjapur) 		1722013042NRG25090420240003140 09/04/2024 Haresingh 1722013042WL000271 Haresingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-042-001/282-A
(Sarjapur) 		1722013042NRG25090420240003141 09/04/2024 Rajmal 1722013042WL000271 Rajmal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Rajmal CANARA BANK(508532)
97 DHARAMPURI MP-22-013-042-001/282-A
(Sarjapur) 		1722013042NRG25090420240003142 09/04/2024 Rajmal 1722013042WL000271 Rajmal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519190820 Rajmal STATE BANK OF INDIA(508548)
SubTotal 147612 147612
98 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013000NRG25090420240003977 09/04/2024 Ayushi 1722013WL000324 Ayushi 00045 BARB0TONKIX 1701 1701 Processed 26/04/2024 519190820 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
99 DHARAMPURI MP-22-013-014-001/223
(Jetapur) 		1722013014NRG25090420240002977 09/04/2024 Sapna Chouhan 1722013014WL000265 Sapna Chouhan 00048 BKID0008830 1215 1215 Processed 26/04/2024 519190820 SapnaChouhan BANK OF INDIA(508505)
SubTotal 1215 1215
100 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013042NRG25090420240003135 09/04/2024 RAMESH 1722013042WL000271 RAMESH 00048 BKID0008834 1701 1701 Processed 26/04/2024 519190820 RAMESH BANK OF INDIA(508505)
SubTotal 1701 1701
101 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013000NRG25090420240003944 09/04/2024 prakash 1722013WL000323 prakash 00048 BKID0009503 1701 1701 Processed 26/04/2024 519190820 prakash BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
102 DHARAMPURI MP-22-013-008-002/826
(Bagwanya) 		1722013008NRG25080420240002368 09/04/2024 Dhannalal 1722013008WL000220 Dhannalal 00048 BKID0009587 1701 1701 Processed 26/04/2024 519190820 Dhannalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
103 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013042NRG25090420240003108 09/04/2024 ambaram 1722013042WL000271 ambaram 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 DHARAMPURI MP-22-013-004-001/270
(Sarjapur) 		1722013042NRG25090420240003109 09/04/2024 vinod 1722013042WL000271 vinod 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHARAMPURI MP-22-013-004-001/293
(Sarjapur) 		1722013042NRG25090420240003112 09/04/2024 shayam naran 1722013042WL000271 shayam naran 00048 BKID0009814 1701 1701 Processed 27/04/2024 519190820 shayamnaran FINO PAYMENTS BANK LTD(608001)
106 DHARAMPURI MP-22-013-004-002/118
(Kachhwanya) 		1722013004NRG25090420240003259 09/04/2024 Fattu 1722013004WL000287 Fattu 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Fattu INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARAMPURI MP-22-013-004-002/274-A
(Kachhwanya) 		1722013004NRG25090420240003264 09/04/2024 Gujar Bai 1722013004WL000287 Gujar Bai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 GujarBai BANK OF INDIA(508505)
108 DHARAMPURI MP-22-013-004-002/274-B
(Kachhwanya) 		1722013004NRG25090420240003265 09/04/2024 Ranglal 1722013004WL000287 Ranglal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Ranglal BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013000NRG25090420240004013 09/04/2024 GOPAL 1722013WL000325 GOPAL 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013000NRG25090420240004014 09/04/2024 GOPAL 1722013WL000325 GOPAL 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 GOPAL BANK OF BARODA(606985)
111 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013000NRG25090420240004025 09/04/2024 Sangita 1722013WL000325 Sangita 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Sangita STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25080420240002265 09/04/2024 Dulesingh 1722013008WL000217 Dulesingh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Dulesingh STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25080420240002363 09/04/2024 Dulesingh 1722013008WL000220 Dulesingh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
114 DHARAMPURI MP-22-013-008-002/314
(Bagwanya) 		1722013008NRG25080420240002268 09/04/2024 Parasram 1722013008WL000217 Parasram 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Parasram STATE BANK OF INDIA(508548)
115 DHARAMPURI MP-22-013-008-002/800
(Bagwanya) 		1722013008NRG25080420240002264 09/04/2024 Sarsavati 1722013008WL000216 Sarsavati 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Sarsavati INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013008NRG25080420240002366 09/04/2024 Devilal 1722013008WL000220 Devilal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Devilal STATE BANK OF INDIA(508548)
117 DHARAMPURI MP-22-013-008-002/825
(Bagwanya) 		1722013008NRG25080420240002367 09/04/2024 Sakubai 1722013008WL000220 Sakubai 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Sakubai BANK OF BARODA(606985)
118 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25080420240001994 09/04/2024 KAMALSINGH 1722013009WL000201 KAMALSINGH 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 KAMALSINGH BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25080420240001995 09/04/2024 RUKAMA BAI 1722013009WL000201 RUKAMA BAI 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 RUKAMABAI BANK OF INDIA(508505)
120 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25080420240002004 09/04/2024 RADESYAM 1722013009WL000201 RADESYAM 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 RADESYAM STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25080420240002005 09/04/2024 RADESYAM 1722013009WL000201 RADESYAM 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 RADESYAM STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25080420240002007 09/04/2024 Kelash 1722013009WL000201 Kelash 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Kelash STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25080420240002006 09/04/2024 Kelash 1722013009WL000201 Kelash 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Kelash BANK OF INDIA(508505)
124 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25080420240002016 09/04/2024 HARESING 1722013009WL000201 HARESING 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 HARESING BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25080420240002015 09/04/2024 HARESING 1722013009WL000201 HARESING 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHARAMPURI MP-22-013-013-001/113-A
(Balwari) 		1722013013NRG25090420240003155 09/04/2024 Sevanti Nigwal 1722013013WL000272 Sevanti Nigwal 00048 BKID0009814 972 972 Processed 26/04/2024 519190820 SevantiNigwal BANK OF INDIA(508505)
127 DHARAMPURI MP-22-013-013-001/114
(Balwari) 		1722013013NRG25090420240003157 09/04/2024 BHAGWAN 1722013013WL000272 BHAGWAN 00048 BKID0009814 972 972 Processed 26/04/2024 519190820 BHAGWAN HDFC BANK LTD(607152)
128 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25090420240003159 09/04/2024 ladki 1722013013WL000272 ladki 00048 BKID0009814 972 972 Processed 26/04/2024 519190820 ladki BANK OF INDIA(508505)
129 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25090420240003158 09/04/2024 PADAM 1722013013WL000272 PADAM 00048 BKID0009814 972 972 Processed 26/04/2024 519190820 PADAM STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25090420240003164 09/04/2024 MANJU BAI 1722013013WL000272 MANJU BAI 00048 BKID0009814 972 972 Processed 26/04/2024 519190820 MANJUBAI BANK OF INDIA(508505)
131 DHARAMPURI MP-22-013-014-001/71-A
(Jetapur) 		1722013014NRG25090420240002985 09/04/2024 Rachna 1722013014WL000265 Rachna 00048 BKID0009814 1215 1215 Processed 26/04/2024 519190820 Rachna BANK OF INDIA(508505)
132 DHARAMPURI MP-22-013-014-002/117
(Jetapur) 		1722013014NRG25090420240002992 09/04/2024 NASIYA 1722013014WL000265 NASIYA 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 NASIYA BANK OF BARODA(606985)
133 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25090420240002994 09/04/2024 Rina 1722013014WL000265 Rina 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Rina BANK OF BARODA(606985)
134 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25090420240002993 09/04/2024 Santosh 1722013014WL000265 Santosh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Santosh BANK OF BARODA(606985)
135 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25090420240003009 09/04/2024 Bhagavan 1722013014WL000265 Bhagavan 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Bhagavan BANK OF INDIA(508505)
136 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25090420240003011 09/04/2024 Salita 1722013014WL000265 Salita 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Salita BANK OF INDIA(508505)
137 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25090420240003010 09/04/2024 Umesh 1722013014WL000265 Umesh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
138 DHARAMPURI MP-22-013-014-002/52-A
(Jetapur) 		1722013014NRG25090420240003012 09/04/2024 Manisha Patel 1722013014WL000265 Manisha Patel 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 ManishaPatel BANK OF INDIA(508505)
139 DHARAMPURI MP-22-013-014-002/73-A
(Jetapur) 		1722013014NRG25090420240003023 09/04/2024 Sevanti 1722013014WL000265 Sevanti 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Sevanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 DHARAMPURI MP-22-013-016-001/11
(Kunda) 		1722013016NRG25090420240003420 09/04/2024 Manohar 1722013016WL000309 Manohar 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Manohar BANK OF BARODA(606985)
141 DHARAMPURI MP-22-013-016-001/135
(Kunda) 		1722013016NRG25090420240003422 09/04/2024 Raju 1722013016WL000309 Raju 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG25090420240003423 09/04/2024 Prem bai 1722013016WL000309 Prem bai 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Prembai NARMADA JHABUA GRAMIN BANK(508515)
143 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG25090420240003424 09/04/2024 Unkar 1722013016WL000309 Unkar 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Unkar CANARA BANK(508532)
144 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG25090420240003425 09/04/2024 Unkar 1722013016WL000309 Unkar 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Unkar CANARA BANK(508532)
145 DHARAMPURI MP-22-013-016-001/160
(Kunda) 		1722013016NRG25090420240003426 09/04/2024 Mehtab 1722013016WL000309 Mehtab 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Mehtab BANK OF INDIA(508505)
146 DHARAMPURI MP-22-013-016-001/181
(Kunda) 		1722013016NRG25090420240003427 09/04/2024 puniya 1722013016WL000309 puniya 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013016NRG25090420240003428 09/04/2024 Shivlal 1722013016WL000309 Shivlal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Shivlal BANK OF INDIA(508505)
148 DHARAMPURI MP-22-013-016-001/57
(Kunda) 		1722013016NRG25090420240003429 09/04/2024 BABULAL 1722013016WL000309 BABULAL 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 BABULAL BANK OF INDIA(508505)
149 DHARAMPURI MP-22-013-016-001/85
(Kunda) 		1722013016NRG25090420240003430 09/04/2024 Dinesh 1722013016WL000309 Dinesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Dinesh BANK OF BARODA(606985)
150 DHARAMPURI MP-22-013-016-001/88
(Kunda) 		1722013016NRG25090420240003432 09/04/2024 Radheshyam 1722013016WL000309 Radheshyam 00048 BKID0009814 1458 1458 Processed 26/04/2024 519190820 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG25080420240002069 09/04/2024 Dharmendra 1722013022WL000205 Dharmendra 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
152 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG25080420240002070 09/04/2024 dharmendra 1722013022WL000205 dharmendra 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 dharmendra CENTRAL BANK OF INDIA(607115)
153 DHARAMPURI MP-22-013-022-002/102
(Pandhanya) 		1722013022NRG25080420240002075 09/04/2024 SARDU 1722013022WL000205 SARDU 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 SARDU BANK OF INDIA(508505)
154 DHARAMPURI MP-22-013-022-002/102
(Pandhanya) 		1722013022NRG25080420240002073 09/04/2024 SARDU 1722013022WL000205 SARDU 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 SARDU UNION BANK OF INDIA(508500)
155 DHARAMPURI MP-22-013-022-002/102
(Pandhanya) 		1722013022NRG25080420240002074 09/04/2024 SARDU 1722013022WL000205 SARDU 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 SARDU UNION BANK OF INDIA(508500)
156 DHARAMPURI MP-22-013-022-002/151
(Pandhanya) 		1722013022NRG25080420240002084 09/04/2024 lakhan 1722013022WL000205 lakhan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 lakhan STATE BANK OF INDIA(508548)
157 DHARAMPURI MP-22-013-022-002/151
(Pandhanya) 		1722013022NRG25080420240002083 09/04/2024 lakhan 1722013022WL000205 lakhan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 lakhan PUNJAB NATIONAL BANK(508568)
158 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013023NRG25090420240003408 09/04/2024 SHANTILAL 1722013023WL000307 SHANTILAL 00048 BKID0009814 243 243 Processed 26/04/2024 519190820 SHANTILAL CENTRAL BANK OF INDIA(607115)
159 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG25080420240001596 09/04/2024 Subhash 1722013025WL000177 Subhash 00048 BKID0009814 1215 1215 Processed 26/04/2024 519190820 Subhash BANK OF INDIA(508505)
160 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25080420240001601 09/04/2024 Nageswar 1722013025WL000177 Nageswar 00048 BKID0009814 1215 1215 Processed 26/04/2024 519190820 Nageswar STATE BANK OF INDIA(508548)
161 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25080420240001600 09/04/2024 Nageswar 1722013025WL000177 Nageswar 00048 BKID0009814 1215 1215 Processed 26/04/2024 519190820 Nageswar CENTRAL BANK OF INDIA(607115)
162 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013000NRG25090420240003927 09/04/2024 alok 1722013WL000323 alok 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 alok NARMADA JHABUA GRAMIN BANK(508515)
163 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013000NRG25090420240003931 09/04/2024 dipesh 1722013WL000323 dipesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013000NRG25090420240003929 09/04/2024 dipesh 1722013WL000323 dipesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 dipesh BANK OF MAHARASHTRA(607387)
165 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25090420240003130 09/04/2024 mohan 1722013042WL000271 mohan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 DHARAMPURI MP-22-013-042-001/189-B
(Sarjapur) 		1722013042NRG25090420240003131 09/04/2024 mota 1722013042WL000271 mota 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 mota BANK OF INDIA(508505)
167 DHARAMPURI MP-22-013-042-001/280-A
(Sarjapur) 		1722013042NRG25090420240003138 09/04/2024 Mukesh 1722013042WL000271 Mukesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519190820 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98901 98901
168 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013042NRG25090420240003107 09/04/2024 SOHAN 1722013042WL000271 SOHAN 00048 BKID0009818 1701 1701 Processed 27/04/2024 519190820 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
169 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013042NRG25090420240003102 09/04/2024 mahendra 1722013042WL000271 mahendra 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 mahendra STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013000NRG25090420240003894 09/04/2024 sandeep 1722013WL000323 sandeep 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 sandeep FINCARE SMALL FINANCE BANK LTD(608304)
171 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013000NRG25090420240003895 09/04/2024 sandeep 1722013WL000323 sandeep 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 sandeep STATE BANK OF INDIA(508548)
172 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013000NRG25090420240003893 09/04/2024 sandeep 1722013WL000323 sandeep 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 sandeep PUNJAB NATIONAL BANK(508568)
173 DHARAMPURI MP-22-013-029-002/133
(Pedavi) 		1722013000NRG25090420240003915 09/04/2024 jitendra 1722013WL000323 jitendra 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 jitendra BANK OF INDIA(508505)
174 DHARAMPURI MP-22-013-029-002/139
(Pedavi) 		1722013000NRG25090420240003920 09/04/2024 dayannd 1722013WL000323 dayannd 00048 BKID0009822 1215 1215 Processed 26/04/2024 519190820 dayannd NARMADA JHABUA GRAMIN BANK(508515)
175 DHARAMPURI MP-22-013-029-002/147
(Pedavi) 		1722013000NRG25090420240003924 09/04/2024 lakhan 1722013WL000323 lakhan 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 lakhan BANK OF MAHARASHTRA(607387)
176 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013000NRG25090420240003926 09/04/2024 nathu 1722013WL000323 nathu 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 nathu NARMADA JHABUA GRAMIN BANK(508515)
177 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013000NRG25090420240003933 09/04/2024 radheshyam 1722013WL000323 radheshyam 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
178 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25090420240003805 09/04/2024 Sunil jamsingh 1722013034WL000322 Sunil jamsingh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 Suniljamsingh STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG25090420240003808 09/04/2024 Lakhan 1722013034WL000322 Lakhan 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 Lakhan BANK OF INDIA(508505)
180 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG25090420240003809 09/04/2024 Lakhan 1722013034WL000322 Lakhan 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 Lakhan BANK OF INDIA(508505)
181 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG25090420240003811 09/04/2024 ANITA 1722013034WL000322 ANITA 00048 BKID0009822 1701 1701 Processed 26/04/2024 519190820 ANITA NARMADA JHABUA GRAMIN BANK(508515)
182 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25090420240003819 09/04/2024 Prahladsingh 1722013034WL000322 Prahladsingh 00048 BKID0009822 1215 1215 Processed 26/04/2024 519190820 Prahladsingh BANK OF INDIA(508505)
SubTotal 22842 22842
183 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013008NRG25080420240002358 09/04/2024 Madan 1722013008WL000220 Madan 00048 BKID0009937 1701 1701 Processed 27/04/2024 519190820 Madan FINO PAYMENTS BANK LTD(608001)
184 DHARAMPURI MP-22-013-008-002/278
(Bagwanya) 		1722013008NRG25080420240002359 09/04/2024 Madan 1722013008WL000220 Madan 00048 BKID0009937 1701 1701 Processed 27/04/2024 519190820 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
185 DHARAMPURI MP-22-013-008-002/712
(Bagwanya) 		1722013008NRG25080420240002261 09/04/2024 Aravind 1722013008WL000216 Aravind 00051 MAHB0000568 1701 1701 Processed 27/04/2024 519190820 Aravind FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
186 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013000NRG25090420240003897 09/04/2024 pushpa 1722013WL000323 pushpa 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 pushpa BANK OF MAHARASHTRA(607387)
187 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013000NRG25090420240003896 09/04/2024 pushpa 1722013WL000323 pushpa 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 pushpa PUNJAB NATIONAL BANK(508568)
188 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013000NRG25090420240003902 09/04/2024 jaysingh 1722013WL000323 jaysingh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
189 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013000NRG25090420240003901 09/04/2024 JAYSINGH 1722013WL000323 JAYSINGH 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013000NRG25090420240003903 09/04/2024 sevanti 1722013WL000323 sevanti 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 sevanti NARMADA JHABUA GRAMIN BANK(508515)
191 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013000NRG25090420240003905 09/04/2024 sevanti 1722013WL000323 sevanti 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 sevanti STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-029-002/111
(Pedavi) 		1722013000NRG25090420240003904 09/04/2024 sevanti 1722013WL000323 sevanti 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 sevanti BANK OF MAHARASHTRA(607387)
193 DHARAMPURI MP-22-013-029-002/113
(Pedavi) 		1722013000NRG25090420240003907 09/04/2024 gajendra 1722013WL000323 gajendra 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 gajendra NARMADA JHABUA GRAMIN BANK(508515)
194 DHARAMPURI MP-22-013-029-002/113
(Pedavi) 		1722013000NRG25090420240003906 09/04/2024 gajendra 1722013WL000323 gajendra 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHARAMPURI MP-22-013-029-002/142
(Pedavi) 		1722013000NRG25090420240003921 09/04/2024 manohar 1722013WL000323 manohar 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 manohar STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013000NRG25090420240003922 09/04/2024 prabhu 1722013WL000323 prabhu 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 prabhu BANK OF MAHARASHTRA(607387)
197 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013000NRG25090420240003923 09/04/2024 prabhu 1722013WL000323 prabhu 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 prabhu BANK OF MAHARASHTRA(607387)
198 DHARAMPURI MP-22-013-029-002/155
(Pedavi) 		1722013000NRG25090420240003930 09/04/2024 RADHESHYAM 1722013WL000323 RADHESHYAM 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 RADHESHYAM PUNJAB NATIONAL BANK(508568)
199 DHARAMPURI MP-22-013-029-002/159
(Pedavi) 		1722013000NRG25090420240003935 09/04/2024 sunil 1722013WL000323 sunil 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 sunil PUNJAB NATIONAL BANK(508568)
200 DHARAMPURI MP-22-013-029-002/164
(Pedavi) 		1722013000NRG25090420240003936 09/04/2024 parmannd 1722013WL000323 parmannd 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 parmannd BANK OF MAHARASHTRA(607387)
201 DHARAMPURI MP-22-013-029-002/164
(Pedavi) 		1722013000NRG25090420240003937 09/04/2024 parmannd 1722013WL000323 parmannd 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 parmannd INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHARAMPURI MP-22-013-029-002/57
(Pedavi) 		1722013000NRG25090420240003945 09/04/2024 kalabai 1722013WL000323 kalabai 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 kalabai STATE BANK OF INDIA(508548)
203 DHARAMPURI MP-22-013-029-002/71
(Pedavi) 		1722013000NRG25090420240003947 09/04/2024 santosh 1722013WL000323 santosh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 santosh STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-029-002/71
(Pedavi) 		1722013000NRG25090420240003946 09/04/2024 santosh 1722013WL000323 santosh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 santosh NARMADA JHABUA GRAMIN BANK(508515)
205 DHARAMPURI MP-22-013-029-002/88
(Pedavi) 		1722013000NRG25090420240003951 09/04/2024 mahadev 1722013WL000323 mahadev 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 mahadev PUNJAB NATIONAL BANK(508568)
206 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013000NRG25090420240003956 09/04/2024 Vijendra 1722013WL000323 Vijendra 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 Vijendra BANK OF MAHARASHTRA(607387)
207 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013000NRG25090420240003955 09/04/2024 Vijendra 1722013WL000323 Vijendra 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHARAMPURI MP-22-013-047-001/102-A
(Pedavi) 		1722013000NRG25090420240003959 09/04/2024 dinesh 1722013WL000323 dinesh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 dinesh STATE BANK OF INDIA(508548)
209 DHARAMPURI MP-22-013-047-001/143-A
(Pedavi) 		1722013000NRG25090420240003962 09/04/2024 karan 1722013WL000323 karan 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 karan BANK OF MAHARASHTRA(607387)
210 DHARAMPURI MP-22-013-047-001/159-A
(Pedavi) 		1722013000NRG25090420240003964 09/04/2024 dhansingh 1722013WL000323 dhansingh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 dhansingh BANK OF MAHARASHTRA(607387)
211 DHARAMPURI MP-22-013-047-001/187
(Pedavi) 		1722013000NRG25090420240003967 09/04/2024 RAJENDRA 1722013WL000323 RAJENDRA 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 RAJENDRA BANK OF MAHARASHTRA(607387)
212 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013000NRG25090420240003968 09/04/2024 POOJA 1722013WL000323 POOJA 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 POOJA PUNJAB NATIONAL BANK(508568)
213 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013000NRG25090420240003969 09/04/2024 POOJA 1722013WL000323 POOJA 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 POOJA PUNJAB NATIONAL BANK(508568)
214 DHARAMPURI MP-22-013-047-001/79-A
(Pedavi) 		1722013000NRG25090420240003971 09/04/2024 RAKESH 1722013WL000323 RAKESH 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 RAKESH PUNJAB NATIONAL BANK(508568)
215 DHARAMPURI MP-22-013-047-001/79-A
(Pedavi) 		1722013000NRG25090420240003972 09/04/2024 rakesh 1722013WL000323 rakesh 00051 MAHB0000610 1701 1701 Processed 26/04/2024 519190820 rakesh NARMADA JHABUA GRAMIN BANK(508515)
216 DHARAMPURI MP-22-013-047-001/95-A
(Pedavi) 		1722013000NRG25090420240003974 09/04/2024 bhaghsingh 1722013WL000323 bhaghsingh 00051 MAHB0000610 1458 1458 Processed 26/04/2024 519190820 bhaghsingh NARMADA JHABUA GRAMIN BANK(508515)
217 DHARAMPURI MP-22-013-047-001/95-A
(Pedavi) 		1722013000NRG25090420240003973 09/04/2024 bhaghsingh 1722013WL000323 bhaghsingh 00051 MAHB0000610 1458 1458 Processed 26/04/2024 519190820 bhaghsingh BANK OF MAHARASHTRA(607387)
SubTotal 53946 53946
218 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013042NRG25090420240003094 09/04/2024 piyush 1722013042WL000271 piyush 00051 MAHB0000670 1701 1701 Processed 26/04/2024 519190820 piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
219 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013042NRG25090420240003093 09/04/2024 mukesh 1722013042WL000271 mukesh 00078 CNRB0003353 1701 1701 Processed 26/04/2024 519190820 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
220 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG25090420240003097 09/04/2024 jira 1722013042WL000271 jira 00078 CNRB0004754 1701 1701 Processed 27/04/2024 519190820 jira FINO PAYMENTS BANK LTD(608001)
221 DHARAMPURI MP-22-013-004-001/219
(Sarjapur) 		1722013042NRG25090420240003103 09/04/2024 deva 1722013042WL000271 deva 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013042NRG25090420240003115 09/04/2024 kalu 1722013042WL000271 kalu 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 kalu CANARA BANK(508532)
223 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013008NRG25080420240002260 09/04/2024 Manoj 1722013008WL000216 Manoj 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 Manoj CENTRAL BANK OF INDIA(607115)
224 DHARAMPURI MP-22-013-008-002/711
(Bagwanya) 		1722013008NRG25080420240002259 09/04/2024 Manoj 1722013008WL000216 Manoj 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 Manoj BANK OF BARODA(606985)
225 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013000NRG25090420240003934 09/04/2024 BADAL PATIDAR 1722013WL000323 BADAL PATIDAR 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 BADALPATIDAR IDBI BANK(607095)
226 DHARAMPURI MP-22-013-042-001/188-B
(Sarjapur) 		1722013042NRG25090420240003128 09/04/2024 sushamita 1722013042WL000271 sushamita 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 sushamita STATE BANK OF INDIA(508548)
227 DHARAMPURI MP-22-013-042-001/296-A
(Sarjapur) 		1722013042NRG25090420240003148 09/04/2024 Arati 1722013042WL000271 Arati 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 Arati CANARA BANK(508532)
228 DHARAMPURI MP-22-013-042-001/300-A
(Sarjapur) 		1722013042NRG25090420240003149 09/04/2024 dinesh 1722013042WL000271 dinesh 00078 CNRB0004754 1701 1701 Processed 27/04/2024 519190820 dinesh FINO PAYMENTS BANK LTD(608001)
229 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25090420240003154 09/04/2024 pramila 1722013042WL000271 pramila 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519190820 pramila STATE BANK OF INDIA(508548)
SubTotal 17010 17010
230 DHARAMPURI MP-22-013-013-001/114
(Balwari) 		1722013013NRG25090420240003156 09/04/2024 BHAGWAN 1722013013WL000272 BHAGWAN 00089 CBIN0280767 972 972 Processed 26/04/2024 519190820 BHAGWAN CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25080420240002071 09/04/2024 ANIL 1722013022WL000205 ANIL 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 ANIL CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG25080420240002072 09/04/2024 ANIL 1722013022WL000205 ANIL 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 ANIL BANK OF INDIA(508505)
233 DHARAMPURI MP-22-013-022-002/25
(Pandhanya) 		1722013022NRG25080420240002085 09/04/2024 Satish mulchand 1722013022WL000205 Satish mulchand 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Satishmulchand UNION BANK OF INDIA(508500)
234 DHARAMPURI MP-22-013-022-002/25
(Pandhanya) 		1722013022NRG25080420240002086 09/04/2024 Satish mulchand 1722013022WL000205 Satish mulchand 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Satishmulchand STATE BANK OF INDIA(508548)
235 DHARAMPURI MP-22-013-022-002/25
(Pandhanya) 		1722013022NRG25080420240002087 09/04/2024 Satish mulchand 1722013022WL000205 Satish mulchand 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Satishmulchand STATE BANK OF INDIA(508548)
236 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG25080420240002093 09/04/2024 DASARATH 1722013022WL000205 DASARATH 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 DASARATH CENTRAL BANK OF INDIA(607115)
237 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG25080420240002094 09/04/2024 DASARATH 1722013022WL000205 DASARATH 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 DASARATH FINCARE SMALL FINANCE BANK LTD(608304)
238 DHARAMPURI MP-22-013-022-002/61
(Pandhanya) 		1722013022NRG25080420240002097 09/04/2024 prakash 1722013022WL000205 prakash 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 prakash CENTRAL BANK OF INDIA(607115)
239 DHARAMPURI MP-22-013-022-002/62
(Pandhanya) 		1722013022NRG25080420240002098 09/04/2024 Bharat 1722013022WL000205 Bharat 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Bharat CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-022-002/72
(Pandhanya) 		1722013022NRG25080420240002100 09/04/2024 Bharatsingh 1722013022WL000205 Bharatsingh 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Bharatsingh CENTRAL BANK OF INDIA(607115)
241 DHARAMPURI MP-22-013-022-002/72
(Pandhanya) 		1722013022NRG25080420240002099 09/04/2024 Bharatsingh 1722013022WL000205 Bharatsingh 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519190820 Bharatsingh STATE BANK OF INDIA(508548)
242 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25080420240001586 09/04/2024 KRISHNA 1722013025WL000177 KRISHNA 00089 CBIN0280767 1215 1215 Rejected 26/04/2024 519190820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DHARAMPURI MP-22-013-025-002/132
(Beganda) 		1722013025NRG25080420240001593 09/04/2024 PRATAP 1722013025WL000177 PRATAP 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 PRATAP CENTRAL BANK OF INDIA(607115)
244 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013025NRG25080420240001594 09/04/2024 PYARI BAI 1722013025WL000177 PYARI BAI 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 PYARIBAI CENTRAL BANK OF INDIA(607115)
245 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013025NRG25080420240001598 09/04/2024 DEV KARAN 1722013025WL000177 DEV KARAN 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 DEVKARAN CANARA BANK(508532)
246 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013025NRG25080420240001599 09/04/2024 Jati Bai 1722013025WL000177 Jati Bai 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 JatiBai CENTRAL BANK OF INDIA(607115)
247 DHARAMPURI MP-22-013-025-002/475-A
(Beganda) 		1722013025NRG25080420240001605 09/04/2024 SAAMMAD 1722013025WL000177 SAAMMAD 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 SAAMMAD BANK OF BARODA(606985)
248 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25080420240001606 09/04/2024 Jamna 1722013025WL000177 Jamna 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 Jamna IDFC BANK LIMITED(608117)
249 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25080420240001607 09/04/2024 Jamna 1722013025WL000177 Jamna 00089 CBIN0280767 1215 1215 Processed 26/04/2024 519190820 Jamna STATE BANK OF INDIA(508548)
SubTotal 29403 29403
250 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013001NRG25090420240003033 09/04/2024 sangita 1722013001WL000266 sangita 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 sangita CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013001NRG25090420240003032 09/04/2024 UMRAW 1722013001WL000266 UMRAW 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 UMRAW JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
252 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013001NRG25090420240003034 09/04/2024 unkar 1722013001WL000266 unkar 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 unkar CENTRAL BANK OF INDIA(607115)
253 DHARAMPURI MP-22-013-001-001/1-A
(Kothida) 		1722013001NRG25090420240003035 09/04/2024 unkar 1722013001WL000266 unkar 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 unkar BANK OF INDIA(508505)
254 DHARAMPURI MP-22-013-001-001/11
(Kothida) 		1722013001NRG25090420240003037 09/04/2024 NARSING 1722013001WL000266 NARSING 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 NARSING NARMADA JHABUA GRAMIN BANK(508515)
255 DHARAMPURI MP-22-013-001-001/11
(Kothida) 		1722013001NRG25090420240003036 09/04/2024 NARSING 1722013001WL000266 NARSING 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 NARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
256 DHARAMPURI MP-22-013-001-001/12
(Kothida) 		1722013001NRG25090420240003038 09/04/2024 karansingh 1722013001WL000266 karansingh 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 karansingh CENTRAL BANK OF INDIA(607115)
257 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013001NRG25090420240003039 09/04/2024 ramlal 1722013001WL000266 ramlal 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 ramlal CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-001-001/14-A
(Kothida) 		1722013001NRG25090420240003040 09/04/2024 ramlal 1722013001WL000266 ramlal 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 ramlal CENTRAL BANK OF INDIA(607115)
259 DHARAMPURI MP-22-013-001-001/15
(Kothida) 		1722013001NRG25090420240003041 09/04/2024 MANOHAR 1722013001WL000266 MANOHAR 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 MANOHAR CENTRAL BANK OF INDIA(607115)
260 DHARAMPURI MP-22-013-001-001/16
(Kothida) 		1722013001NRG25090420240003042 09/04/2024 SHIKDAR 1722013001WL000266 SHIKDAR 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 SHIKDAR CENTRAL BANK OF INDIA(607115)
261 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013001NRG25090420240003043 09/04/2024 mayaram 1722013001WL000266 mayaram 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 mayaram CENTRAL BANK OF INDIA(607115)
262 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013001NRG25090420240003044 09/04/2024 MAYARAM 1722013001WL000266 MAYARAM 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
263 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013001NRG25090420240003045 09/04/2024 raising 1722013001WL000266 raising 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 raising CENTRAL BANK OF INDIA(607115)
264 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013001NRG25090420240003046 09/04/2024 raising 1722013001WL000266 raising 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 raising CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013001NRG25090420240003048 09/04/2024 PUNAMCHAND VASUNIYA 1722013001WL000266 PUNAMCHAND VASUNIYA 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 PUNAMCHANDVASUNIYA CENTRAL BANK OF INDIA(607115)
266 DHARAMPURI MP-22-013-001-001/27-A
(Kothida) 		1722013001NRG25090420240003049 09/04/2024 Punamchand vasuniya 1722013001WL000266 Punamchand vasuniya 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 Punamchandvasuniya CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-001-001/28
(Kothida) 		1722013001NRG25090420240003050 09/04/2024 GOVINDRA 1722013001WL000266 GOVINDRA 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 GOVINDRA CENTRAL BANK OF INDIA(607115)
268 DHARAMPURI MP-22-013-001-001/28
(Kothida) 		1722013001NRG25090420240003051 09/04/2024 GOVINDRA 1722013001WL000266 GOVINDRA 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 GOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
269 DHARAMPURI MP-22-013-002-004/1
(Piplaj) 		1722013002NRG25080420240001911 09/04/2024 Ghansyam 1722013002WL000190 Ghansyam 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Ghansyam CENTRAL BANK OF INDIA(607115)
270 DHARAMPURI MP-22-013-002-004/1
(Piplaj) 		1722013002NRG25080420240001912 09/04/2024 Ramkanya 1722013002WL000190 Ramkanya 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Ramkanya BANK OF BARODA(606985)
271 DHARAMPURI MP-22-013-002-005/38-B
(Piplaj) 		1722013002NRG25080420240001868 09/04/2024 kamal 1722013002WL000188 kamal 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 kamal CENTRAL BANK OF INDIA(607115)
272 DHARAMPURI MP-22-013-002-005/38-B
(Piplaj) 		1722013002NRG25080420240001867 09/04/2024 suresh 1722013002WL000188 suresh 00089 CBIN0281611 1701 1701 Processed 27/04/2024 519190820 suresh FINO PAYMENTS BANK LTD(608001)
273 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG25080420240001870 09/04/2024 dhuliya 1722013002WL000188 dhuliya 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 dhuliya CENTRAL BANK OF INDIA(607115)
274 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG25080420240001869 09/04/2024 dhuliya 1722013002WL000188 dhuliya 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 dhuliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG25080420240001871 09/04/2024 Sanju 1722013002WL000188 Sanju 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Sanju CENTRAL BANK OF INDIA(607115)
276 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG25080420240001872 09/04/2024 Sanju 1722013002WL000188 Sanju 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Sanju CENTRAL BANK OF INDIA(607115)
277 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG25080420240001875 09/04/2024 ravsingh 1722013002WL000188 ravsingh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 ravsingh CENTRAL BANK OF INDIA(607115)
278 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG25080420240001876 09/04/2024 ravsingh 1722013002WL000188 ravsingh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 ravsingh CENTRAL BANK OF INDIA(607115)
279 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG25080420240001877 09/04/2024 Ramswroop 1722013002WL000188 Ramswroop 00089 CBIN0281611 1701 1701 Processed 27/04/2024 519190820 Ramswroop FINO PAYMENTS BANK LTD(608001)
280 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG25080420240001879 09/04/2024 Mohan Umrao 1722013002WL000188 Mohan Umrao 00089 CBIN0281611 1701 1701 Processed 27/04/2024 519190820 MohanUmrao FINO PAYMENTS BANK LTD(608001)
281 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG25080420240001880 09/04/2024 Mohan Umrao 1722013002WL000188 Mohan Umrao 00089 CBIN0281611 1701 1701 Processed 27/04/2024 519190820 MohanUmrao FINO PAYMENTS BANK LTD(608001)
282 DHARAMPURI MP-22-013-002-005/87
(Piplaj) 		1722013002NRG25080420240001882 09/04/2024 Kota 1722013002WL000188 Kota 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Kota CENTRAL BANK OF INDIA(607115)
283 DHARAMPURI MP-22-013-002-005/87
(Piplaj) 		1722013002NRG25080420240001881 09/04/2024 umrav 1722013002WL000188 umrav 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 umrav CENTRAL BANK OF INDIA(607115)
284 DHARAMPURI MP-22-013-002-005/88
(Piplaj) 		1722013002NRG25080420240001883 09/04/2024 gajju 1722013002WL000188 gajju 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 gajju BANK OF BARODA(606985)
285 DHARAMPURI MP-22-013-002-006/103
(Piplaj) 		1722013002NRG25080420240001920 09/04/2024 MUNNALAL 1722013002WL000190 MUNNALAL 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 DHARAMPURI MP-22-013-002-006/103
(Piplaj) 		1722013002NRG25080420240001921 09/04/2024 munnalal 1722013002WL000190 munnalal 00089 CBIN0281611 243 243 Processed 26/04/2024 519190820 munnalal STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-002-006/121
(Piplaj) 		1722013002NRG25080420240001924 09/04/2024 gajribai 1722013002WL000190 gajribai 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 gajribai CENTRAL BANK OF INDIA(607115)
288 DHARAMPURI MP-22-013-002-006/121
(Piplaj) 		1722013002NRG25080420240001925 09/04/2024 gajribai 1722013002WL000190 gajribai 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 gajribai CENTRAL BANK OF INDIA(607115)
289 DHARAMPURI MP-22-013-002-006/25
(Piplaj) 		1722013002NRG25080420240001926 09/04/2024 NANDRAM 1722013002WL000190 NANDRAM 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 NANDRAM CENTRAL BANK OF INDIA(607115)
290 DHARAMPURI MP-22-013-002-006/25
(Piplaj) 		1722013002NRG25080420240001927 09/04/2024 NANDRAM 1722013002WL000190 NANDRAM 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 NANDRAM CENTRAL BANK OF INDIA(607115)
291 DHARAMPURI MP-22-013-002-006/43
(Piplaj) 		1722013002NRG25080420240001928 09/04/2024 Antar singh 1722013002WL000190 Antar singh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Antarsingh CENTRAL BANK OF INDIA(607115)
292 DHARAMPURI MP-22-013-002-006/5
(Piplaj) 		1722013002NRG25080420240001929 09/04/2024 Mangali 1722013002WL000190 Mangali 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Mangali AIRTEL PAYMENTS BANK LIMITED(990288)
293 DHARAMPURI MP-22-013-002-006/5
(Piplaj) 		1722013002NRG25080420240001930 09/04/2024 Mangli 1722013002WL000190 Mangli 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHARAMPURI MP-22-013-002-006/59
(Piplaj) 		1722013002NRG25080420240001931 09/04/2024 KALIBAI 1722013002WL000190 KALIBAI 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 KALIBAI CENTRAL BANK OF INDIA(607115)
295 DHARAMPURI MP-22-013-002-006/59
(Piplaj) 		1722013002NRG25080420240001932 09/04/2024 KALIBAI 1722013002WL000190 KALIBAI 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 KALIBAI CENTRAL BANK OF INDIA(607115)
296 DHARAMPURI MP-22-013-002-006/60
(Piplaj) 		1722013002NRG25080420240001933 09/04/2024 SOMALA 1722013002WL000190 SOMALA 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 SOMALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 DHARAMPURI MP-22-013-002-006/71
(Piplaj) 		1722013002NRG25080420240001935 09/04/2024 khima 1722013002WL000190 khima 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 khima CENTRAL BANK OF INDIA(607115)
298 DHARAMPURI MP-22-013-002-006/71
(Piplaj) 		1722013002NRG25080420240001936 09/04/2024 khima 1722013002WL000190 khima 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 khima UNION BANK OF INDIA(508500)
299 DHARAMPURI MP-22-013-002-006/71-A
(Piplaj) 		1722013002NRG25080420240001937 09/04/2024 Suman 1722013002WL000190 Suman 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 Suman CENTRAL BANK OF INDIA(607115)
300 DHARAMPURI MP-22-013-002-006/78
(Piplaj) 		1722013002NRG25080420240001886 09/04/2024 punji bai 1722013002WL000188 punji bai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 punjibai CENTRAL BANK OF INDIA(607115)
301 DHARAMPURI MP-22-013-002-006/78
(Piplaj) 		1722013002NRG25080420240001887 09/04/2024 punji bai 1722013002WL000188 punji bai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 punjibai BANK OF BARODA(606985)
302 DHARAMPURI MP-22-013-002-006/78
(Piplaj) 		1722013002NRG25080420240001885 09/04/2024 SHERSINGH 1722013002WL000188 SHERSINGH 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 SHERSINGH CENTRAL BANK OF INDIA(607115)
303 DHARAMPURI MP-22-013-002-006/81
(Piplaj) 		1722013002NRG25080420240001888 09/04/2024 BUDIYA 1722013002WL000188 BUDIYA 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 BUDIYA CENTRAL BANK OF INDIA(607115)
304 DHARAMPURI MP-22-013-002-006/81
(Piplaj) 		1722013002NRG25080420240001890 09/04/2024 sita bai 1722013002WL000188 sita bai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 sitabai NARMADA JHABUA GRAMIN BANK(508515)
305 DHARAMPURI MP-22-013-002-006/81
(Piplaj) 		1722013002NRG25080420240001889 09/04/2024 SUMERSING 1722013002WL000188 SUMERSING 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 SUMERSING CENTRAL BANK OF INDIA(607115)
306 DHARAMPURI MP-22-013-003-001/69-B
(Faraspura) 		1722013003NRG25090420240003192 09/04/2024 CHHAYA 1722013003WL000277 CHHAYA 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 CHHAYA BANK OF BARODA(606985)
307 DHARAMPURI MP-22-013-003-002/129
(Faraspura) 		1722013003NRG25090420240003193 09/04/2024 BHIMSINGH DARIYAV 1722013003WL000277 BHIMSINGH DARIYAV 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 BHIMSINGHDARIYAV CENTRAL BANK OF INDIA(607115)
308 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG25090420240003195 09/04/2024 kamal singare 1722013003WL000277 kamal singare 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 kamalsingare BANK OF BARODA(606985)
309 DHARAMPURI MP-22-013-003-002/75-A
(Faraspura) 		1722013003NRG25090420240003197 09/04/2024 anil 1722013003WL000277 anil 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 anil CENTRAL BANK OF INDIA(607115)
310 DHARAMPURI MP-22-013-003-002/90
(Faraspura) 		1722013003NRG25090420240003198 09/04/2024 Rangubai 1722013003WL000277 Rangubai 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 Rangubai CENTRAL BANK OF INDIA(607115)
311 DHARAMPURI MP-22-013-003-003/68-C
(Faraspura) 		1722013003NRG25090420240003201 09/04/2024 dashrat 1722013003WL000277 dashrat 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 dashrat CENTRAL BANK OF INDIA(607115)
312 DHARAMPURI MP-22-013-003-003/93
(Faraspura) 		1722013003NRG25090420240003203 09/04/2024 Budhibai 1722013003WL000277 Budhibai 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 Budhibai CENTRAL BANK OF INDIA(607115)
313 DHARAMPURI MP-22-013-003-003/93
(Faraspura) 		1722013003NRG25090420240003202 09/04/2024 Budibai 1722013003WL000277 Budibai 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 Budibai NARMADA JHABUA GRAMIN BANK(508515)
314 DHARAMPURI MP-22-013-003-004/1
(Faraspura) 		1722013003NRG25090420240003205 09/04/2024 BANNUBAI 1722013003WL000277 BANNUBAI 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 BANNUBAI CENTRAL BANK OF INDIA(607115)
315 DHARAMPURI MP-22-013-003-004/1
(Faraspura) 		1722013003NRG25090420240003204 09/04/2024 Banubai 1722013003WL000277 Banubai 00089 CBIN0281611 1326 1326 Processed 27/04/2024 519190820 Banubai FINO PAYMENTS BANK LTD(608001)
316 DHARAMPURI MP-22-013-003-004/15
(Faraspura) 		1722013003NRG25090420240003206 09/04/2024 gajju 1722013003WL000277 gajju 00089 CBIN0281611 1326 1326 Processed 26/04/2024 519190820 gajju CENTRAL BANK OF INDIA(607115)
317 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25080420240002000 09/04/2024 mahendra 1722013009WL000201 mahendra 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
318 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25080420240002001 09/04/2024 mahendra 1722013009WL000201 mahendra 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519190820 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
319 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25080420240002002 09/04/2024 mahendra 1722013009WL000201 mahendra 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519190820 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 DHARAMPURI MP-22-013-042-001/274-D
(Sarjapur) 		1722013042NRG25090420240003137 09/04/2024 Nanuram 1722013042WL000271 Nanuram 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519190820 Nanuram CENTRAL BANK OF INDIA(607115)
SubTotal 102066 102066
321 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG25090420240004023 09/04/2024 ANIL 1722013WL000325 ANIL 00152 HDFC0002116 1701 1701 Processed 26/04/2024 519190820 ANIL STATE BANK OF INDIA(508548)
322 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG25090420240004022 09/04/2024 ANIL 1722013WL000325 ANIL 00152 HDFC0002116 1701 1701 Processed 26/04/2024 519190820 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
323 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013008NRG25080420240002266 09/04/2024 Dhirendra 1722013008WL000217 Dhirendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013008NRG25080420240002262 09/04/2024 Ganesh 1722013008WL000216 Ganesh 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013008NRG25080420240002263 09/04/2024 Vishnu 1722013008WL000216 Vishnu 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Vishnu CENTRAL BANK OF INDIA(607115)
326 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013008NRG25080420240002369 09/04/2024 Mangalsingh 1722013008WL000220 Mangalsingh 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Mangalsingh STATE BANK OF INDIA(508548)
327 DHARAMPURI MP-22-013-008-002/912-C
(Bagwanya) 		1722013008NRG25080420240002370 09/04/2024 Sunita 1722013008WL000220 Sunita 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Sunita IDBI BANK(607095)
328 DHARAMPURI MP-22-013-008-002/912-D
(Bagwanya) 		1722013008NRG25080420240002371 09/04/2024 Vinit 1722013008WL000220 Vinit 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519190820 Vinit HDFC BANK LTD(607152)
329 DHARAMPURI MP-22-013-014-002/125
(Jetapur) 		1722013014NRG25090420240002995 09/04/2024 Ram 1722013014WL000265 Ram 00165 IBKL0001817 1458 1458 Processed 26/04/2024 519190820 Ram PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
330 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013042NRG25090420240003095 09/04/2024 ritika 1722013042WL000271 ritika 00354 PUNB0683300 1701 1701 Processed 27/04/2024 519190820 ritika FINO PAYMENTS BANK LTD(608001)
331 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013000NRG25090420240003979 09/04/2024 JAMNALAL 1722013WL000324 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 JAMNALAL STATE BANK OF INDIA(508548)
332 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013000NRG25090420240003980 09/04/2024 JAMNALAL 1722013WL000324 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 JAMNALAL STATE BANK OF INDIA(508548)
333 DHARAMPURI MP-22-013-009-001/201
(Kusumla) 		1722013009NRG25080420240002011 09/04/2024 Sonu 1722013009WL000201 Sonu 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519190820 Sonu BANK OF BARODA(606985)
334 DHARAMPURI MP-22-013-009-001/255-B
(Kusumla) 		1722013009NRG25080420240002020 09/04/2024 Surendra 1722013009WL000201 Surendra 00354 PUNB0683300 1458 1458 Processed 27/04/2024 519190820 Surendra FINO PAYMENTS BANK LTD(608001)
335 DHARAMPURI MP-22-013-014-002/30
(Jetapur) 		1722013014NRG25090420240003000 09/04/2024 RAKESH 1722013014WL000265 RAKESH 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519190820 RAKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
336 DHARAMPURI MP-22-013-014-002/66-A
(Jetapur) 		1722013014NRG25090420240003019 09/04/2024 Tarun Patel 1722013014WL000265 Tarun Patel 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519190820 TarunPatel NARMADA JHABUA GRAMIN BANK(508515)
337 DHARAMPURI MP-22-013-016-001/108
(Kunda) 		1722013016NRG25090420240003417 09/04/2024 Kuwar bai 1722013016WL000309 Kuwar bai 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 Kuwarbai PUNJAB NATIONAL BANK(508568)
338 DHARAMPURI MP-22-013-016-001/108-A
(Kunda) 		1722013016NRG25090420240003418 09/04/2024 RAMESH 1722013016WL000309 RAMESH 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 RAMESH PUNJAB NATIONAL BANK(508568)
339 DHARAMPURI MP-22-013-016-001/108-C
(Kunda) 		1722013016NRG25090420240003419 09/04/2024 vikram 1722013016WL000309 vikram 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 vikram PUNJAB NATIONAL BANK(508568)
340 DHARAMPURI MP-22-013-029-002/128
(Pedavi) 		1722013000NRG25090420240003909 09/04/2024 PUSHPABAI 1722013WL000323 PUSHPABAI 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
341 DHARAMPURI MP-22-013-029-002/148
(Pedavi) 		1722013000NRG25090420240003925 09/04/2024 RAMESHWAR 1722013WL000323 RAMESHWAR 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 RAMESHWAR PUNJAB NATIONAL BANK(508568)
342 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013000NRG25090420240003928 09/04/2024 RAHUL 1722013WL000323 RAHUL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 RAHUL UNION BANK OF INDIA(508500)
343 DHARAMPURI MP-22-013-029-002/22
(Pedavi) 		1722013000NRG25090420240003938 09/04/2024 KAMAL 1722013WL000323 KAMAL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
344 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013000NRG25090420240003939 09/04/2024 lakhan 1722013WL000323 lakhan 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 lakhan PUNJAB NATIONAL BANK(508568)
345 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013000NRG25090420240003940 09/04/2024 SAMOTI 1722013WL000323 SAMOTI 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 SAMOTI PUNJAB NATIONAL BANK(508568)
346 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013000NRG25090420240003943 09/04/2024 RAJESHWAR 1722013WL000323 RAJESHWAR 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 RAJESHWAR PUNJAB NATIONAL BANK(508568)
347 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013000NRG25090420240003942 09/04/2024 RAJESHWAR 1722013WL000323 RAJESHWAR 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 RAJESHWAR STATE BANK OF INDIA(508548)
348 DHARAMPURI MP-22-013-029-002/81
(Pedavi) 		1722013000NRG25090420240003950 09/04/2024 ravindra 1722013WL000323 ravindra 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 ravindra NARMADA JHABUA GRAMIN BANK(508515)
349 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013000NRG25090420240003957 09/04/2024 DADDU 1722013WL000323 DADDU 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 DADDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013000NRG25090420240003958 09/04/2024 DADDU 1722013WL000323 DADDU 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519190820 DADDU PUNJAB NATIONAL BANK(508568)
351 DHARAMPURI MP-22-013-034-002/232
(Dongri Dasoda) 		1722013034NRG25090420240003822 09/04/2024 Gabu 1722013034WL000322 Gabu 00354 PUNB0683300 1215 1215 Processed 26/04/2024 519190820 Gabu INDIA POST PAYMENTS BANK LIMITED(508528)
352 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013042NRG25090420240003145 09/04/2024 Sayam 1722013042WL000271 Sayam 00354 PUNB0683300 1701 1701 Processed 27/04/2024 519190820 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 37665 37665
353 DHARAMPURI MP-22-013-002-004/70
(Piplaj) 		1722013002NRG25080420240001916 09/04/2024 kana 1722013002WL000190 kana 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 kana CENTRAL BANK OF INDIA(607115)
354 DHARAMPURI MP-22-013-002-004/70
(Piplaj) 		1722013002NRG25080420240001917 09/04/2024 kana 1722013002WL000190 kana 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 kana CENTRAL BANK OF INDIA(607115)
355 DHARAMPURI MP-22-013-004-001/129
(Sarjapur) 		1722013042NRG25090420240003098 09/04/2024 NANNU 1722013042WL000271 NANNU 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 NANNU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
356 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25090420240003125 09/04/2024 SURESH 1722013042WL000271 SURESH 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 DHARAMPURI MP-22-013-004-001/55
(Sarjapur) 		1722013042NRG25090420240003126 09/04/2024 SURESH 1722013042WL000271 SURESH 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 SURESH STATE BANK OF INDIA(508548)
358 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013000NRG25090420240003978 09/04/2024 SALITA 1722013WL000324 SALITA 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
359 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013000NRG25090420240004017 09/04/2024 MUKESH 1722013WL000325 MUKESH 00415 SBIN0010802 1701 1701 Processed 27/04/2024 519190820 MUKESH FINO PAYMENTS BANK LTD(608001)
360 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013000NRG25090420240004018 09/04/2024 MUKESH 1722013WL000325 MUKESH 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 MUKESH BANK OF BARODA(606985)
361 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013008NRG25080420240002251 09/04/2024 lila 1722013008WL000216 lila 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 lila BANK OF BARODA(606985)
362 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013008NRG25080420240002252 09/04/2024 lila 1722013008WL000216 lila 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 lila BANK OF BARODA(606985)
363 DHARAMPURI MP-22-013-008-002/310
(Bagwanya) 		1722013008NRG25080420240002362 09/04/2024 Shriram 1722013008WL000220 Shriram 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 Shriram BANK OF INDIA(508505)
364 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25080420240002364 09/04/2024 Bhavarbai 1722013008WL000220 Bhavarbai 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 Bhavarbai NARMADA JHABUA GRAMIN BANK(508515)
365 DHARAMPURI MP-22-013-008-002/605-C
(Bagwanya) 		1722013008NRG25080420240002256 09/04/2024 Parubai 1722013008WL000216 Parubai 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 Parubai INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHARAMPURI MP-22-013-008-002/605-C
(Bagwanya) 		1722013008NRG25080420240002255 09/04/2024 Parubai 1722013008WL000216 Parubai 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 Parubai STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-009-001/150-B
(Kusumla) 		1722013009NRG25080420240002003 09/04/2024 payal dangi 1722013009WL000201 payal dangi 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 payaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
368 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25080420240002008 09/04/2024 MOHAN 1722013009WL000201 MOHAN 00415 SBIN0010802 1458 1458 Processed 27/04/2024 519190820 MOHAN FINO PAYMENTS BANK LTD(608001)
369 DHARAMPURI MP-22-013-009-001/201
(Kusumla) 		1722013009NRG25080420240002010 09/04/2024 bondar 1722013009WL000201 bondar 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 bondar STATE BANK OF INDIA(508548)
370 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25080420240002021 09/04/2024 jiten 1722013009WL000201 jiten 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 jiten STATE BANK OF INDIA(508548)
371 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25080420240002022 09/04/2024 magan gavliya 1722013009WL000201 magan gavliya 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 magangavliya BANK OF BARODA(606985)
372 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25090420240003163 09/04/2024 AJAY MANGILAL 1722013013WL000272 AJAY MANGILAL 00415 SBIN0010802 972 972 Processed 26/04/2024 519190820 AJAYMANGILAL STATE BANK OF INDIA(508548)
373 DHARAMPURI MP-22-013-013-001/405
(Balwari) 		1722013013NRG25090420240003166 09/04/2024 DEVISING 1722013013WL000272 DEVISING 00415 SBIN0010802 729 729 Processed 26/04/2024 519190820 DEVISING STATE BANK OF INDIA(508548)
374 DHARAMPURI MP-22-013-013-001/405
(Balwari) 		1722013013NRG25090420240003165 09/04/2024 madan 1722013013WL000272 madan 00415 SBIN0010802 729 729 Processed 26/04/2024 519190820 madan INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHARAMPURI MP-22-013-014-002/105
(Jetapur) 		1722013014NRG25090420240002989 09/04/2024 KAVITA 1722013014WL000265 KAVITA 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 KAVITA STATE BANK OF INDIA(508548)
376 DHARAMPURI MP-22-013-014-002/107
(Jetapur) 		1722013014NRG25090420240002990 09/04/2024 Sunita 1722013014WL000265 Sunita 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 Sunita STATE BANK OF INDIA(508548)
377 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG25090420240003005 09/04/2024 pavan 1722013014WL000265 pavan 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 pavan NARMADA JHABUA GRAMIN BANK(508515)
378 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG25090420240003006 09/04/2024 pavan 1722013014WL000265 pavan 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 pavan IDBI BANK(607095)
379 DHARAMPURI MP-22-013-014-002/56
(Jetapur) 		1722013014NRG25090420240003013 09/04/2024 Pappu 1722013014WL000265 Pappu 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 Pappu NARMADA JHABUA GRAMIN BANK(508515)
380 DHARAMPURI MP-22-013-014-002/59-C
(Jetapur) 		1722013014NRG25090420240003016 09/04/2024 Sachin 1722013014WL000265 Sachin 00415 SBIN0010802 1458 1458 Processed 27/04/2024 519190820 Sachin FINO PAYMENTS BANK LTD(608001)
381 DHARAMPURI MP-22-013-014-002/73
(Jetapur) 		1722013014NRG25090420240003022 09/04/2024 Rakesh 1722013014WL000265 Rakesh 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519190820 Rakesh STATE BANK OF INDIA(508548)
382 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25080420240001588 09/04/2024 KARAN 1722013025WL000177 KARAN 00415 SBIN0010802 1215 1215 Processed 26/04/2024 519190820 KARAN STATE BANK OF INDIA(508548)
383 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25080420240001589 09/04/2024 KARAN 1722013025WL000177 KARAN 00415 SBIN0010802 1215 1215 Processed 26/04/2024 519190820 KARAN STATE BANK OF INDIA(508548)
384 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013042NRG25090420240003133 09/04/2024 gajraj 1722013042WL000271 gajraj 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 gajraj NARMADA JHABUA GRAMIN BANK(508515)
385 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25090420240003143 09/04/2024 shankar 1722013042WL000271 shankar 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 shankar UNION BANK OF INDIA(508500)
386 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25090420240003151 09/04/2024 Sunil 1722013042WL000271 Sunil 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519190820 Sunil UNION BANK OF INDIA(508500)
387 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013042NRG25090420240003150 09/04/2024 Sunil 1722013042WL000271 Sunil 00415 SBIN0010802 1701 1701 Processed 27/04/2024 519190820 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 52974 52974
388 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013000NRG25090420240004010 09/04/2024 shravan 1722013WL000325 shravan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 shravan NARMADA JHABUA GRAMIN BANK(508515)
389 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013000NRG25090420240004009 09/04/2024 shravan 1722013WL000325 shravan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 shravan STATE BANK OF INDIA(508548)
390 DHARAMPURI MP-22-013-008-002/311
(Bagwanya) 		1722013008NRG25080420240002365 09/04/2024 Dulesingh 1722013008WL000220 Dulesingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 Dulesingh BANK OF BARODA(606985)
391 DHARAMPURI MP-22-013-014-002/114
(Jetapur) 		1722013014NRG25090420240002991 09/04/2024 Rajat Kanungo 1722013014WL000265 Rajat Kanungo 00415 SBIN0030044 1458 1458 Processed 26/04/2024 519190820 RajatKanungo IDFC BANK LIMITED(608117)
392 DHARAMPURI MP-22-013-029-002/47
(Pedavi) 		1722013000NRG25090420240003941 09/04/2024 RAHUL 1722013WL000323 RAHUL 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
393 DHARAMPURI MP-22-013-032-001/78
(Pipalya Khut) 		1722013032NRG25080420240001987 09/04/2024 bharat banshilal 1722013032WL000199 bharat banshilal 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 bharatbanshilal STATE BANK OF INDIA(508548)
394 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25090420240003806 09/04/2024 Sunil jamsingh 1722013034WL000322 Sunil jamsingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 Suniljamsingh STATE BANK OF INDIA(508548)
395 DHARAMPURI MP-22-013-034-002/12
(Dongri Dasoda) 		1722013034NRG25090420240003807 09/04/2024 Sunil jamsingh 1722013034WL000322 Sunil jamsingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 Suniljamsingh STATE BANK OF INDIA(508548)
396 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013034NRG25090420240003810 09/04/2024 bhuresingh Sukhalal 1722013034WL000322 bhuresingh Sukhalal 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 bhuresinghSukhalal STATE BANK OF INDIA(508548)
397 DHARAMPURI MP-22-013-034-002/191-A
(Dongri Dasoda) 		1722013034NRG25090420240003812 09/04/2024 Kalusingh 1722013034WL000322 Kalusingh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
398 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG25090420240003813 09/04/2024 umesh 1722013034WL000322 umesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 umesh STATE BANK OF INDIA(508548)
399 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG25090420240003814 09/04/2024 umesh 1722013034WL000322 umesh 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 umesh STATE BANK OF INDIA(508548)
400 DHARAMPURI MP-22-013-034-002/20
(Dongri Dasoda) 		1722013034NRG25090420240003815 09/04/2024 kasturi bai 1722013034WL000322 kasturi bai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 kasturibai STATE BANK OF INDIA(508548)
401 DHARAMPURI MP-22-013-034-002/20
(Dongri Dasoda) 		1722013034NRG25090420240003816 09/04/2024 kasturi bai 1722013034WL000322 kasturi bai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 kasturibai STATE BANK OF INDIA(508548)
402 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG25090420240003817 09/04/2024 shailendra 1722013034WL000322 shailendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 shailendra STATE BANK OF INDIA(508548)
403 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG25090420240003818 09/04/2024 shailendra 1722013034WL000322 shailendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 shailendra STATE BANK OF INDIA(508548)
404 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25090420240003821 09/04/2024 Sangeeta 1722013034WL000322 Sangeeta 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 Sangeeta STATE BANK OF INDIA(508548)
405 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG25090420240003820 09/04/2024 Udit 1722013034WL000322 Udit 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 Udit STATE BANK OF INDIA(508548)
406 DHARAMPURI MP-22-013-034-002/44
(Dongri Dasoda) 		1722013034NRG25090420240003823 09/04/2024 santosh 1722013034WL000322 santosh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 santosh STATE BANK OF INDIA(508548)
407 DHARAMPURI MP-22-013-034-002/44
(Dongri Dasoda) 		1722013034NRG25090420240003824 09/04/2024 santosh 1722013034WL000322 santosh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519190820 santosh STATE BANK OF INDIA(508548)
408 DHARAMPURI MP-22-013-035-001/196-A
(Rampura) 		1722013000NRG25080420240002707 09/04/2024 Santosh 1722013WL000244 Santosh 00415 SBIN0030044 243 243 Processed 26/04/2024 519190820 Santosh STATE BANK OF INDIA(508548)
409 DHARAMPURI MP-22-013-047-001/112-A
(Pedavi) 		1722013000NRG25090420240003960 09/04/2024 DINESH 1722013WL000323 DINESH 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 DINESH STATE BANK OF INDIA(508548)
410 DHARAMPURI MP-22-013-047-001/157-A
(Pedavi) 		1722013000NRG25090420240003963 09/04/2024 SHELENDRA 1722013WL000323 SHELENDRA 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 SHELENDRA PUNJAB NATIONAL BANK(508568)
411 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013000NRG25090420240003966 09/04/2024 RACHANA 1722013WL000323 RACHANA 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 RACHANA STATE BANK OF INDIA(508548)
412 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013000NRG25090420240003965 09/04/2024 RAMU 1722013WL000323 RAMU 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519190820 RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 36936 36936
413 DHARAMPURI MP-22-013-002-004/48
(Piplaj) 		1722013002NRG25080420240001913 09/04/2024 HARIRAM 1722013002WL000190 HARIRAM 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 HARIRAM FINO PAYMENTS BANK LTD(608001)
414 DHARAMPURI MP-22-013-002-004/48
(Piplaj) 		1722013002NRG25080420240001914 09/04/2024 HARIRAM 1722013002WL000190 HARIRAM 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 HARIRAM CENTRAL BANK OF INDIA(607115)
415 DHARAMPURI MP-22-013-002-005/46
(Piplaj) 		1722013002NRG25080420240001874 09/04/2024 Jaibul 1722013002WL000188 Jaibul 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Jaibul CENTRAL BANK OF INDIA(607115)
416 DHARAMPURI MP-22-013-002-005/46
(Piplaj) 		1722013002NRG25080420240001873 09/04/2024 Jaibul 1722013002WL000188 Jaibul 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Jaibul FINO PAYMENTS BANK LTD(608001)
417 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG25090420240003096 09/04/2024 chhiriya 1722013042WL000271 chhiriya 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 chhiriya STATE BANK OF INDIA(508548)
418 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013042NRG25090420240003099 09/04/2024 shankar 1722013042WL000271 shankar 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
419 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013042NRG25090420240003100 09/04/2024 shankar 1722013042WL000271 shankar 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 shankar PUNJAB NATIONAL BANK(508568)
420 DHARAMPURI MP-22-013-004-001/158
(Sarjapur) 		1722013042NRG25090420240003101 09/04/2024 SONU 1722013042WL000271 SONU 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 SONU STATE BANK OF INDIA(508548)
421 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013042NRG25090420240003104 09/04/2024 chhagan 1722013042WL000271 chhagan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 chhagan STATE BANK OF INDIA(508548)
422 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013042NRG25090420240003105 09/04/2024 murar 1722013042WL000271 murar 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 murar STATE BANK OF INDIA(508548)
423 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013042NRG25090420240003106 09/04/2024 rani 1722013042WL000271 rani 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 rani STATE BANK OF INDIA(508548)
424 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25090420240003111 09/04/2024 karan 1722013042WL000271 karan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 karan STATE BANK OF INDIA(508548)
425 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013042NRG25090420240003110 09/04/2024 karan 1722013042WL000271 karan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 karan INDIA POST PAYMENTS BANK LIMITED(508528)
426 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013042NRG25090420240003113 09/04/2024 Gulab 1722013042WL000271 Gulab 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Gulab UNION BANK OF INDIA(508500)
427 DHARAMPURI MP-22-013-004-001/295
(Sarjapur) 		1722013042NRG25090420240003114 09/04/2024 Gulka 1722013042WL000271 Gulka 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Gulka CENTRAL BANK OF INDIA(607115)
428 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25090420240003117 09/04/2024 CHAIN SINGH 1722013042WL000271 CHAIN SINGH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 CHAINSINGH BANK OF BARODA(606985)
429 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013042NRG25090420240003116 09/04/2024 CHAIN SINGH 1722013042WL000271 CHAIN SINGH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
430 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25090420240003118 09/04/2024 ZAMRIYA 1722013042WL000271 ZAMRIYA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 ZAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
431 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013042NRG25090420240003119 09/04/2024 ZAMRIYA 1722013042WL000271 ZAMRIYA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 ZAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
432 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013042NRG25090420240003121 09/04/2024 visram 1722013042WL000271 visram 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 visram CANARA BANK(508532)
433 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013042NRG25090420240003120 09/04/2024 visram 1722013042WL000271 visram 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 visram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
434 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013042NRG25090420240003122 09/04/2024 Nirmla 1722013042WL000271 Nirmla 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
435 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013042NRG25090420240003123 09/04/2024 ANIL 1722013042WL000271 ANIL 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHARAMPURI MP-22-013-004-002/121
(Kachhwanya) 		1722013004NRG25090420240003260 09/04/2024 DEVISINGH 1722013004WL000287 DEVISINGH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 DEVISINGH STATE BANK OF INDIA(508548)
437 DHARAMPURI MP-22-013-004-002/174-B
(Kachhwanya) 		1722013004NRG25090420240003261 09/04/2024 Sabal 1722013004WL000287 Sabal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Sabal STATE BANK OF INDIA(508548)
438 DHARAMPURI MP-22-013-004-002/316
(Kachhwanya) 		1722013004NRG25090420240003267 09/04/2024 Hasriya 1722013004WL000287 Hasriya 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Hasriya BANK OF BARODA(606985)
439 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG25090420240004008 09/04/2024 vinod 1722013WL000325 vinod 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013000NRG25090420240004007 09/04/2024 vinod 1722013WL000325 vinod 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 vinod NARMADA JHABUA GRAMIN BANK(508515)
441 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013000NRG25090420240004027 09/04/2024 deilat 1722013WL000325 deilat 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 deilat BANK OF BARODA(606985)
442 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013000NRG25090420240003989 09/04/2024 lucky 1722013WL000324 lucky 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 lucky STATE BANK OF INDIA(508548)
443 DHARAMPURI MP-22-013-008-002/311-A
(Bagwanya) 		1722013008NRG25080420240002267 09/04/2024 Dhirendra 1722013008WL000217 Dhirendra 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Dhirendra FINO PAYMENTS BANK LTD(608001)
444 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25080420240002272 09/04/2024 devsingh 1722013008WL000217 devsingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 devsingh STATE BANK OF INDIA(508548)
445 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25080420240002273 09/04/2024 Kala Bai 1722013008WL000217 Kala Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 KalaBai STATE BANK OF INDIA(508548)
446 DHARAMPURI MP-22-013-008-002/332
(Bagwanya) 		1722013008NRG25080420240002274 09/04/2024 Vijay 1722013008WL000217 Vijay 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Vijay FINO PAYMENTS BANK LTD(608001)
447 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013008NRG25080420240002277 09/04/2024 Santosh 1722013008WL000217 Santosh 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Santosh FINO PAYMENTS BANK LTD(608001)
448 DHARAMPURI MP-22-013-008-002/389
(Bagwanya) 		1722013008NRG25080420240002278 09/04/2024 Santosh 1722013008WL000217 Santosh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Santosh STATE BANK OF INDIA(508548)
449 DHARAMPURI MP-22-013-008-002/473
(Bagwanya) 		1722013008NRG25080420240002279 09/04/2024 Govind 1722013008WL000217 Govind 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Govind BANK OF INDIA(508505)
450 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013008NRG25080420240002257 09/04/2024 Jayram 1722013008WL000216 Jayram 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Jayram FINO PAYMENTS BANK LTD(608001)
451 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013008NRG25080420240002258 09/04/2024 Rinku 1722013008WL000216 Rinku 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Rinku BANK OF INDIA(508505)
452 DHARAMPURI MP-22-013-008-002/726-A
(Bagwanya) 		1722013008NRG25080420240002286 09/04/2024 Dharmendra 1722013008WL000217 Dharmendra 00415 SBIN0030357 1701 1701 Processed 27/04/2024 519190820 Dharmendra FINO PAYMENTS BANK LTD(608001)
453 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25080420240001991 09/04/2024 Burkia 1722013009WL000201 Burkia 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25080420240001992 09/04/2024 Burkia 1722013009WL000201 Burkia 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013014NRG25090420240002996 09/04/2024 SonaBai 1722013014WL000265 SonaBai 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
456 DHARAMPURI MP-22-013-014-002/37-D
(Jetapur) 		1722013014NRG25090420240003002 09/04/2024 Vishal 1722013014WL000265 Vishal 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Vishal STATE BANK OF INDIA(508548)
457 DHARAMPURI MP-22-013-014-002/39-A
(Jetapur) 		1722013014NRG25090420240003003 09/04/2024 Basanti 1722013014WL000265 Basanti 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Basanti HDFC BANK LTD(607152)
458 DHARAMPURI MP-22-013-014-002/59
(Jetapur) 		1722013014NRG25090420240003015 09/04/2024 MANJU 1722013014WL000265 MANJU 00415 SBIN0030357 1458 1458 Processed 27/04/2024 519190820 MANJU FINO PAYMENTS BANK LTD(608001)
459 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013014NRG25090420240003018 09/04/2024 Pragya Patel 1722013014WL000265 Pragya Patel 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 PragyaPatel STATE BANK OF INDIA(508548)
460 DHARAMPURI MP-22-013-014-002/67
(Jetapur) 		1722013014NRG25090420240003021 09/04/2024 nanuram 1722013014WL000265 nanuram 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 nanuram STATE BANK OF INDIA(508548)
461 DHARAMPURI MP-22-013-014-002/74-A
(Jetapur) 		1722013014NRG25090420240003024 09/04/2024 Bhagavan 1722013014WL000265 Bhagavan 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Bhagavan STATE BANK OF INDIA(508548)
462 DHARAMPURI MP-22-013-014-002/74-A
(Jetapur) 		1722013014NRG25090420240003025 09/04/2024 Bhagavan 1722013014WL000265 Bhagavan 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 Bhagavan STATE BANK OF INDIA(508548)
463 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013014NRG25090420240003028 09/04/2024 sumit 1722013014WL000265 sumit 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 sumit STATE BANK OF INDIA(508548)
464 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013014NRG25090420240003027 09/04/2024 sumit 1722013014WL000265 sumit 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 sumit HDFC BANK LTD(607152)
465 DHARAMPURI MP-22-013-014-002/9
(Jetapur) 		1722013014NRG25090420240003029 09/04/2024 RUGNATH 1722013014WL000265 RUGNATH 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519190820 RUGNATH STATE BANK OF INDIA(508548)
466 DHARAMPURI MP-22-013-022-002/115
(Pandhanya) 		1722013022NRG25080420240002076 09/04/2024 bhuri 1722013022WL000205 bhuri 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 bhuri STATE BANK OF INDIA(508548)
467 DHARAMPURI MP-22-013-022-002/115
(Pandhanya) 		1722013022NRG25080420240002077 09/04/2024 bhuri 1722013022WL000205 bhuri 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 bhuri STATE BANK OF INDIA(508548)
468 DHARAMPURI MP-22-013-022-002/26
(Pandhanya) 		1722013022NRG25080420240002088 09/04/2024 dhansingh 1722013022WL000205 dhansingh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 dhansingh STATE BANK OF INDIA(508548)
469 DHARAMPURI MP-22-013-022-002/30
(Pandhanya) 		1722013022NRG25080420240002089 09/04/2024 Ansingh ratan 1722013022WL000205 Ansingh ratan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Ansinghratan STATE BANK OF INDIA(508548)
470 DHARAMPURI MP-22-013-022-002/30
(Pandhanya) 		1722013022NRG25080420240002090 09/04/2024 SHARDA BAI 1722013022WL000205 SHARDA BAI 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 SHARDABAI STATE BANK OF INDIA(508548)
471 DHARAMPURI MP-22-013-022-002/33
(Pandhanya) 		1722013022NRG25080420240002091 09/04/2024 NAWALSING 1722013022WL000205 NAWALSING 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 NAWALSING STATE BANK OF INDIA(508548)
472 DHARAMPURI MP-22-013-022-002/33
(Pandhanya) 		1722013022NRG25080420240002092 09/04/2024 NAWALSING 1722013022WL000205 NAWALSING 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 NAWALSING NARMADA JHABUA GRAMIN BANK(508515)
473 DHARAMPURI MP-22-013-022-002/40
(Pandhanya) 		1722013022NRG25080420240002096 09/04/2024 ROSHAN 1722013022WL000205 ROSHAN 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 ROSHAN STATE BANK OF INDIA(508548)
474 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG25080420240002101 09/04/2024 shantilal 1722013022WL000205 shantilal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 shantilal STATE BANK OF INDIA(508548)
475 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG25080420240002102 09/04/2024 shantilal 1722013022WL000205 shantilal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 shantilal STATE BANK OF INDIA(508548)
476 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013042NRG25090420240003134 09/04/2024 rahul 1722013042WL000271 rahul 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 rahul BANK OF INDIA(508505)
477 DHARAMPURI MP-22-013-042-001/289-A
(Sarjapur) 		1722013042NRG25090420240003144 09/04/2024 sunita 1722013042WL000271 sunita 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 sunita STATE BANK OF INDIA(508548)
478 DHARAMPURI MP-22-013-042-001/75-A
(Sarjapur) 		1722013042NRG25090420240003153 09/04/2024 Mahesh 1722013042WL000271 Mahesh 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519190820 Mahesh CANARA BANK(508532)
SubTotal 109107 109107
479 DHARAMPURI MP-22-013-004-001/383
(Sarjapur) 		1722013042NRG25090420240003124 09/04/2024 Raghav 1722013042WL000271 Raghav 00415 SBIN0030523 1701 1701 Processed 26/04/2024 519190820 Raghav STATE BANK OF INDIA(508548)
SubTotal 1701 1701
480 DHARAMPURI MP-22-013-014-002/136
(Jetapur) 		1722013014NRG25090420240002998 09/04/2024 Dilip Gavad 1722013014WL000265 Dilip Gavad 00468 UBIN0532622 1458 1458 Processed 26/04/2024 519190820 DilipGavad BANK OF BARODA(606985)
SubTotal 1458 1458
481 DHARAMPURI MP-22-013-002-006/69-B
(Piplaj) 		1722013002NRG25080420240001934 09/04/2024 Ballu 1722013002WL000190 Ballu 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Ballu BANK OF BARODA(606985)
482 DHARAMPURI MP-22-013-003-001/3
(Faraspura) 		1722013003NRG25090420240003191 09/04/2024 umesh 1722013003WL000277 umesh 00468 UBIN0570893 1326 1326 Processed 26/04/2024 519190820 umesh IDFC BANK LIMITED(608117)
483 DHARAMPURI MP-22-013-003-002/93-B
(Faraspura) 		1722013003NRG25090420240003199 09/04/2024 saloni 1722013003WL000277 saloni 00468 UBIN0570893 1326 1326 Processed 26/04/2024 519190820 saloni BANK OF BARODA(606985)
484 DHARAMPURI MP-22-013-003-002/93-C
(Faraspura) 		1722013003NRG25090420240003200 09/04/2024 bablu 1722013003WL000277 bablu 00468 UBIN0570893 1326 1326 Processed 26/04/2024 519190820 bablu STATE BANK OF INDIA(508548)
485 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013042NRG25090420240003091 09/04/2024 RAJ KUMAR 1722013042WL000271 RAJ KUMAR 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 RAJKUMAR PUNJAB NATIONAL BANK(508568)
486 DHARAMPURI MP-22-013-004-002/100-D
(Kachhwanya) 		1722013004NRG25090420240003258 09/04/2024 Rajendar 1722013004WL000287 Rajendar 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
487 DHARAMPURI MP-22-013-004-002/226
(Kachhwanya) 		1722013004NRG25090420240003263 09/04/2024 Ramesh 1722013004WL000287 Ramesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 Ramesh CENTRAL BANK OF INDIA(607115)
488 DHARAMPURI MP-22-013-004-002/301-A
(Kachhwanya) 		1722013004NRG25090420240003266 09/04/2024 Ramkaran 1722013004WL000287 Ramkaran 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 Ramkaran STATE BANK OF INDIA(508548)
489 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013000NRG25090420240004011 09/04/2024 KALU 1722013WL000325 KALU 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 KALU BANK OF BARODA(606985)
490 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013000NRG25090420240004012 09/04/2024 KALU 1722013WL000325 KALU 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 KALU BANK OF BARODA(606985)
491 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013008NRG25080420240002275 09/04/2024 Ajay 1722013008WL000217 Ajay 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 Ajay BANK OF INDIA(508505)
492 DHARAMPURI MP-22-013-008-002/332-A
(Bagwanya) 		1722013008NRG25080420240002276 09/04/2024 Ranjana 1722013008WL000217 Ranjana 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 Ranjana STATE BANK OF INDIA(508548)
493 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG25080420240002027 09/04/2024 amichand 1722013009WL000201 amichand 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 amichand STATE BANK OF INDIA(508548)
494 DHARAMPURI MP-22-013-014-001/175-A
(Jetapur) 		1722013014NRG25090420240002975 09/04/2024 Kavita 1722013014WL000265 Kavita 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Kavita UNION BANK OF INDIA(508500)
495 DHARAMPURI MP-22-013-014-001/355
(Jetapur) 		1722013014NRG25090420240002981 09/04/2024 Vikash 1722013014WL000265 Vikash 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Vikash BANK OF BARODA(606985)
496 DHARAMPURI MP-22-013-014-002/155
(Jetapur) 		1722013014NRG25090420240002999 09/04/2024 Nitesh 1722013014WL000265 Nitesh 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Nitesh UNION BANK OF INDIA(508500)
497 DHARAMPURI MP-22-013-014-002/56-A
(Jetapur) 		1722013014NRG25090420240003014 09/04/2024 Bharti 1722013014WL000265 Bharti 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Bharti UNION BANK OF INDIA(508500)
498 DHARAMPURI MP-22-013-014-002/66-B
(Jetapur) 		1722013014NRG25090420240003020 09/04/2024 Sujit Patel 1722013014WL000265 Sujit Patel 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 SujitPatel STATE BANK OF INDIA(508548)
499 DHARAMPURI MP-22-013-014-002/77-B
(Jetapur) 		1722013014NRG25090420240003026 09/04/2024 Ram 1722013014WL000265 Ram 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519190820 Ram BANK OF INDIA(508505)
500 DHARAMPURI MP-22-013-025-002/126-A
(Beganda) 		1722013025NRG25080420240001592 09/04/2024 MAHENDRA 1722013025WL000177 MAHENDRA 00468 UBIN0570893 1215 1215 Processed 26/04/2024 519190820 MAHENDRA UNION BANK OF INDIA(508500)
501 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG25080420240001597 09/04/2024 BALRAM 1722013025WL000177 BALRAM 00468 UBIN0570893 1215 1215 Processed 26/04/2024 519190820 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
502 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG25080420240001608 09/04/2024 Narendra 1722013025WL000177 Narendra 00468 UBIN0570893 1215 1215 Processed 26/04/2024 519190820 Narendra UNION BANK OF INDIA(508500)
503 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013000NRG25090420240003899 09/04/2024 kalu bhagwan 1722013WL000323 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 kalubhagwan NARMADA JHABUA GRAMIN BANK(508515)
504 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013000NRG25090420240003900 09/04/2024 kalu bhagwan 1722013WL000323 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 kalubhagwan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
505 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013000NRG25090420240003898 09/04/2024 kalu bhagwan 1722013WL000323 kalu bhagwan 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 kalubhagwan BANK OF MAHARASHTRA(607387)
506 DHARAMPURI MP-22-013-029-002/88
(Pedavi) 		1722013000NRG25090420240003952 09/04/2024 SUNIL 1722013WL000323 SUNIL 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 SUNIL PUNJAB NATIONAL BANK(508568)
507 DHARAMPURI MP-22-013-029-002/88
(Pedavi) 		1722013000NRG25090420240003954 09/04/2024 SUNIL 1722013WL000323 SUNIL 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 SUNIL PUNJAB NATIONAL BANK(508568)
508 DHARAMPURI MP-22-013-029-002/88
(Pedavi) 		1722013000NRG25090420240003953 09/04/2024 SUNIL 1722013WL000323 SUNIL 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 SUNIL UNION BANK OF INDIA(508500)
509 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013042NRG25090420240003127 09/04/2024 vjay 1722013042WL000271 vjay 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 vjay STATE BANK OF INDIA(508548)
510 DHARAMPURI MP-22-013-042-001/202-A
(Sarjapur) 		1722013042NRG25090420240003132 09/04/2024 sakshi 1722013042WL000271 sakshi 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519190820 sakshi CANARA BANK(508532)
SubTotal 46503 46503
511 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25080420240002284 09/04/2024 Devki bai 1722013008WL000217 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 Devkibai STATE BANK OF INDIA(508548)
512 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25080420240002285 09/04/2024 Devki bai 1722013008WL000217 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 Devkibai BANK OF BARODA(606985)
513 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG25080420240002283 09/04/2024 Devki bai 1722013008WL000217 Devki bai 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 Devkibai IDFC BANK LIMITED(608117)
514 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013008NRG25080420240002372 09/04/2024 Dilip 1722013008WL000220 Dilip 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 Dilip STATE BANK OF INDIA(508548)
515 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013008NRG25080420240002373 09/04/2024 Dilip 1722013008WL000220 Dilip 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 Dilip STATE BANK OF INDIA(508548)
516 DHARAMPURI MP-22-013-022-002/151
(Pandhanya) 		1722013022NRG25080420240002082 09/04/2024 SANJAY 1722013022WL000205 SANJAY 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 SANJAY STATE BANK OF INDIA(508548)
517 DHARAMPURI MP-22-013-022-002/151
(Pandhanya) 		1722013022NRG25080420240002081 09/04/2024 SANJAY 1722013022WL000205 SANJAY 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519190820 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11907 11907
518 DHARAMPURI MP-22-013-002-004/48-B
(Piplaj) 		1722013002NRG25080420240001915 09/04/2024 kasturi 1722013002WL000190 kasturi 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
519 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG25080420240001878 09/04/2024 rajendra 1722013002WL000188 rajendra 00688 FINO0001001 1458 1458 Rejected 27/04/2024 519190820 Document Pending for Account Holder turning Major
520 DHARAMPURI MP-22-013-007-002/286-C
(Umariya) 		1722013000NRG25090420240004019 09/04/2024 sunita 1722013WL000325 sunita 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 sunita BANK OF BARODA(606985)
521 DHARAMPURI MP-22-013-008-002/228-D
(Bagwanya) 		1722013008NRG25080420240002357 09/04/2024 Jitendra 1722013008WL000220 Jitendra 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 Jitendra BANK OF BARODA(606985)
522 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013008NRG25080420240002361 09/04/2024 Arun 1722013008WL000220 Arun 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
523 DHARAMPURI MP-22-013-008-002/278-B
(Bagwanya) 		1722013008NRG25080420240002360 09/04/2024 Sadhna 1722013008WL000220 Sadhna 00688 FINO0001001 1701 1701 Processed 27/04/2024 519190820 Sadhna FINO PAYMENTS BANK LTD(608001)
524 DHARAMPURI MP-22-013-008-002/328
(Bagwanya) 		1722013008NRG25080420240002270 09/04/2024 Bhasakar 1722013008WL000217 Bhasakar 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 Bhasakar STATE BANK OF INDIA(508548)
525 DHARAMPURI MP-22-013-009-001/125-A
(Kusumla) 		1722013009NRG25080420240001993 09/04/2024 kanheya 1722013009WL000201 kanheya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519190820 kanheya FINO PAYMENTS BANK LTD(608001)
526 DHARAMPURI MP-22-013-022-002/143
(Pandhanya) 		1722013022NRG25080420240002079 09/04/2024 SANDIP 1722013022WL000205 SANDIP 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 SANDIP IDBI BANK(607095)
527 DHARAMPURI MP-22-013-022-002/143
(Pandhanya) 		1722013022NRG25080420240002080 09/04/2024 SANDIP 1722013022WL000205 SANDIP 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 SANDIP STATE BANK OF INDIA(508548)
528 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25080420240001587 09/04/2024 MAHENDRA 1722013025WL000177 MAHENDRA 00688 FINO0001001 1215 1215 Processed 26/04/2024 519190820 MAHENDRA CENTRAL BANK OF INDIA(607115)
529 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25080420240001591 09/04/2024 MAHENDRA 1722013025WL000177 MAHENDRA 00688 FINO0001001 1215 1215 Processed 26/04/2024 519190820 MAHENDRA CANARA BANK(508532)
530 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25080420240001590 09/04/2024 MAHENDRA 1722013025WL000177 MAHENDRA 00688 FINO0001001 1215 1215 Processed 26/04/2024 519190820 MAHENDRA UNION BANK OF INDIA(508500)
531 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013042NRG25090420240003146 09/04/2024 Santosh 1722013042WL000271 Santosh 00688 FINO0001001 1701 1701 Processed 26/04/2024 519190820 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
532 DHARAMPURI MP-22-013-016-001/127
(Kunda) 		1722013016NRG25090420240003421 09/04/2024 Mona 1722013016WL000309 Mona 00688 FINO0001446 1458 1458 Processed 27/04/2024 519190820 Mona FINO PAYMENTS BANK LTD(608001)
533 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013000NRG25090420240003914 09/04/2024 jitendra 1722013WL000323 jitendra 00688 FINO0001446 1701 1701 Processed 26/04/2024 519190820 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3159 3159
534 DHARAMPURI MP-22-013-008-002/328-B
(Bagwanya) 		1722013008NRG25080420240002271 09/04/2024 Khadaksingh 1722013008WL000217 Khadaksingh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519190820 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHARAMPURI MP-22-013-042-001/294-A
(Sarjapur) 		1722013042NRG25090420240003147 09/04/2024 manirm 1722013042WL000271 manirm 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519190820 manirm INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHARAMPURI MP-22-013-042-001/409
(Sarjapur) 		1722013042NRG25090420240003152 09/04/2024 Pratiksha 1722013042WL000271 Pratiksha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519190820 Pratiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
537 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013008NRG25080420240002287 09/04/2024 Shivani Patel 1722013008WL000217 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 26/04/2024 519190820 ShivaniPatel IDBI BANK(607095)
538 DHARAMPURI MP-22-013-008-002/735-C
(Bagwanya) 		1722013008NRG25080420240002288 09/04/2024 Shivani Patel 1722013008WL000217 Shivani Patel 00697 BKID0MG0251 1701 1701 Processed 26/04/2024 519190820 ShivaniPatel BANK OF BARODA(606985)
SubTotal 3402 3402
539 DHARAMPURI MP-22-013-029-002/128
(Pedavi) 		1722013000NRG25090420240003908 09/04/2024 GULAB 1722013WL000323 GULAB 00697 BKID0MG6005 1215 1215 Processed 26/04/2024 519190820 GULAB NARMADA JHABUA GRAMIN BANK(508515)
540 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013000NRG25090420240003916 09/04/2024 suresh 1722013WL000323 suresh 00697 BKID0MG6005 1701 1701 Processed 26/04/2024 519190820 suresh NARMADA JHABUA GRAMIN BANK(508515)
541 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013000NRG25090420240003917 09/04/2024 suresh 1722013WL000323 suresh 00697 BKID0MG6005 1701 1701 Processed 26/04/2024 519190820 suresh NARMADA JHABUA GRAMIN BANK(508515)
542 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013000NRG25090420240003949 09/04/2024 SHERSINGH 1722013WL000323 SHERSINGH 00697 BKID0MG6005 1701 1701 Rejected 26/04/2024 519190820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 DHARAMPURI MP-22-013-047-001/138-A
(Pedavi) 		1722013000NRG25090420240003961 09/04/2024 RAKESH 1722013WL000323 RAKESH 00697 BKID0MG6005 1701 1701 Processed 26/04/2024 519190820 RAKESH IDBI BANK(607095)
544 DHARAMPURI MP-22-013-047-001/78-A
(Pedavi) 		1722013000NRG25090420240003970 09/04/2024 vishnu 1722013WL000323 vishnu 00697 BKID0MG6005 1701 1701 Processed 26/04/2024 519190820 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9720 9720
545 DHARAMPURI MP-22-013-001-001/27
(Kothida) 		1722013001NRG25090420240003047 09/04/2024 Puran 1722013001WL000266 Puran 00697 BKID0MG6009 1215 1215 Processed 26/04/2024 519190820 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
546 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013000NRG25090420240004024 09/04/2024 Vijay 1722013WL000325 Vijay 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519190820 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
547 DHARAMPURI MP-22-013-017-001/465
(Mehgaon) 		1722013017NRG25090420240002798 09/04/2024 kadubai 1722013017WL000256 kadubai 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519190820 kadubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
548 DHARAMPURI MP-22-013-008-002/455-B
(Bagwanya) 		1722013008NRG25080420240002254 09/04/2024 Sunil 1722013008WL000216 Sunil 00697 BKID0MG6072 1701 1701 Processed 27/04/2024 519190820 Sunil FINO PAYMENTS BANK LTD(608001)
549 DHARAMPURI MP-22-013-014-001/288
(Jetapur) 		1722013014NRG25090420240002980 09/04/2024 Dayaram 1722013014WL000265 Dayaram 00697 BKID0MG6072 1215 1215 Processed 26/04/2024 519190820 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
550 DHARAMPURI MP-22-013-014-003/3
(Jetapur) 		1722013014NRG25090420240003031 09/04/2024 Manohar 1722013014WL000265 Manohar 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519190820 Manohar NARMADA JHABUA GRAMIN BANK(508515)
551 DHARAMPURI MP-22-013-022-002/133
(Pandhanya) 		1722013022NRG25080420240002078 09/04/2024 SANJU 1722013022WL000205 SANJU 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519190820 SANJU NARMADA JHABUA GRAMIN BANK(508515)
552 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013023NRG25090420240003407 09/04/2024 KADAWA 1722013023WL000307 KADAWA 00697 BKID0MG6072 486 486 Processed 26/04/2024 519190820 KADAWA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
553 DHARAMPURI MP-22-013-023-001/119-B
(Palasya) 		1722013023NRG25090420240003409 09/04/2024 RUDIYA 1722013023WL000307 RUDIYA 00697 BKID0MG6072 486 486 Processed 26/04/2024 519190820 RUDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
554 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG25080420240001595 09/04/2024 SUBHASH 1722013025WL000177 SUBHASH 00697 BKID0MG6072 1215 1215 Processed 26/04/2024 519190820 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8262 8262
555 DHARAMPURI MP-22-013-003-002/73
(Faraspura) 		1722013003NRG25090420240003196 09/04/2024 ratnibai 1722013003WL000277 ratnibai 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519190820 ratnibai NARMADA JHABUA GRAMIN BANK(508515)
556 DHARAMPURI MP-22-013-004-002/201
(Kachhwanya) 		1722013004NRG25090420240003262 09/04/2024 chanda 1722013004WL000287 chanda 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
557 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013000NRG25090420240003991 09/04/2024 Bhuresigh 1722013WL000325 Bhuresigh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 Bhuresigh NARMADA JHABUA GRAMIN BANK(508515)
558 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013000NRG25090420240003990 09/04/2024 Bhuresigh 1722013WL000325 Bhuresigh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 Bhuresigh STATE BANK OF INDIA(508548)
559 DHARAMPURI MP-22-013-007-002/171-C
(Umariya) 		1722013000NRG25090420240004000 09/04/2024 sarika 1722013WL000325 sarika 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 sarika CENTRAL BANK OF INDIA(607115)
560 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013000NRG25090420240003985 09/04/2024 rekha 1722013WL000324 rekha 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 rekha STATE BANK OF INDIA(508548)
561 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013000NRG25090420240003986 09/04/2024 rekha 1722013WL000324 rekha 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 rekha STATE BANK OF INDIA(508548)
562 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25090420240003411 09/04/2024 DURGESH 1722013023WL000307 DURGESH 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519190820 DURGESH STATE BANK OF INDIA(508548)
563 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25090420240003410 09/04/2024 RUKAMANI 1722013023WL000307 RUKAMANI 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519190820 RUKAMANI BANK OF BARODA(606985)
564 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013000NRG25090420240003912 09/04/2024 ranjeet 1722013WL000323 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 ranjeet STATE BANK OF INDIA(508548)
565 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013000NRG25090420240003911 09/04/2024 ranjeet 1722013WL000323 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 ranjeet BANK OF MAHARASHTRA(607387)
566 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013000NRG25090420240003913 09/04/2024 ranjeet 1722013WL000323 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 ranjeet BANK OF MAHARASHTRA(607387)
567 DHARAMPURI MP-22-013-029-002/131
(Pedavi) 		1722013000NRG25090420240003910 09/04/2024 ranjeet 1722013WL000323 ranjeet 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
568 DHARAMPURI MP-22-013-029-002/138
(Pedavi) 		1722013000NRG25090420240003919 09/04/2024 kamlesh 1722013WL000323 kamlesh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 DHARAMPURI MP-22-013-029-002/138
(Pedavi) 		1722013000NRG25090420240003918 09/04/2024 kamlesh 1722013WL000323 kamlesh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 kamlesh PUNJAB NATIONAL BANK(508568)
570 DHARAMPURI MP-22-013-029-002/157
(Pedavi) 		1722013000NRG25090420240003932 09/04/2024 dadusingh 1722013WL000323 dadusingh 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519190820 dadusingh BANK OF MAHARASHTRA(607387)
571 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013000NRG25090420240003948 09/04/2024 shersingh 1722013WL000323 shersingh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519190820 shersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25626 25626
572 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG25080420240002014 09/04/2024 Manak 1722013009WL000201 Manak 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519190820 Manak FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 886539 886539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 147612
2 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of Baroda BARB0TONKIX TONKI 1701
3 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0008830 BADGONDA 1215
4 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0008834 MAHALAXMI NAGAR 1701
5 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009503 MUNDI 1701
6 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009587 NIMRANI 1701
7 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009814 DHAMNOD 98901
8 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009818 BAGDI 1701
9 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009822 DHARAMPURI 22842
10 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of India BKID0009937 MANDLESHWAR 3402
11 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of Maharastra MAHB0000568 KHALGHAT 1701
12 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of Maharastra MAHB0000610 SUNDREL 53946
13 DHARAMPURI MP1722013_090424APB_FTO_6993 Bank of Maharastra MAHB0000670 HASSALPUR 1701
14 DHARAMPURI MP1722013_090424APB_FTO_6993 Canara Bank CNRB0003353 PITHAMPUR 1701
15 DHARAMPURI MP1722013_090424APB_FTO_6993 Canara Bank CNRB0004754 DHAMNOD 17010
16 DHARAMPURI MP1722013_090424APB_FTO_6993 Central Bank Of India CBIN0280767 DHAMNOD 29403
17 DHARAMPURI MP1722013_090424APB_FTO_6993 Central Bank Of India CBIN0281611 GUJRI 93561
18 DHARAMPURI MP1722013_090424APB_FTO_6993 Central Bank Of India CBIN0281611 KOTHIDA 8505
19 DHARAMPURI MP1722013_090424APB_FTO_6993 HDFC bank HDFC0002116 DHAMNOD 3402
20 DHARAMPURI MP1722013_090424APB_FTO_6993 IDBI Bank IBKL0001817 DHAMNOD 11664
21 DHARAMPURI MP1722013_090424APB_FTO_6993 Punjab National Bank PUNB0683300 DHAMNOD M P 37665
22 DHARAMPURI MP1722013_090424APB_FTO_6993 State Bank of India SBIN0010802 DHAMNOD 52974
23 DHARAMPURI MP1722013_090424APB_FTO_6993 State Bank of India SBIN0030044 DHARAMPURI 36936
24 DHARAMPURI MP1722013_090424APB_FTO_6993 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 109107
25 DHARAMPURI MP1722013_090424APB_FTO_6993 State Bank of India SBIN0030523 MCTE MHOW 1701
26 DHARAMPURI MP1722013_090424APB_FTO_6993 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1458
27 DHARAMPURI MP1722013_090424APB_FTO_6993 Union Bank of India UBIN0570893 DHAMNOD 46503
28 DHARAMPURI MP1722013_090424APB_FTO_6993 IDFC Bank IDFB0041181 IDFC BANK LIMITED 11907
29 DHARAMPURI MP1722013_090424APB_FTO_6993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21870
30 DHARAMPURI MP1722013_090424APB_FTO_6993 Fino Payments Bank Ltd FINO0001446 MP RO 3159
31 DHARAMPURI MP1722013_090424APB_FTO_6993 India Post Payments Bank IPOS0000001 DHAR 3402
32 DHARAMPURI MP1722013_090424APB_FTO_6993 India Post Payments Bank IPOS0000001 Indore 1701
33 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3402
34 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 9720
35 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1215
36 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3402
37 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 8262
38 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 23085
39 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1326
40 DHARAMPURI MP1722013_090424APB_FTO_6993 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 1215
41 DHARAMPURI MP1722013_090424APB_FTO_6993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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