Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_270424APB_FTO_20606
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-22-013-050-001/211-D
(Nimola) 		1722013050NRG25270420240057799 27/04/2024 DHARMENDRA 1722013050WL003343 DHARMENDRA 00032 UTIB0000503 1701 1701 Processed 01/05/2024 591975963 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 DHARAMPURI MP-22-013-002-003/47
(Utawali) 		1722013041NRG25270420240057699 27/04/2024 dropati bai 1722013041WL003332 dropati bai 00045 BARB0DHAMNO 243 243 Processed 01/05/2024 591975963 dropatibai CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-005-001/81
(Matalabpura) 		1722013043NRG25270420240057512 27/04/2024 CHALALBAI 1722013043WL003321 CHALALBAI 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 CHALALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARAMPURI MP-22-013-008-002/269-A
(Bagwanya) 		1722013000NRG25270420240057285 27/04/2024 Rajendra Raesh Dasane 1722013WL003283 Rajendra Raesh Dasane 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 RajendraRaeshDasane BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-008-002/269-A
(Bagwanya) 		1722013000NRG25270420240057286 27/04/2024 Suman Bai 1722013WL003283 Suman Bai 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 SumanBai BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-025-002/170
(Beganda) 		1722013000NRG25270420240057292 27/04/2024 PUNAM CHAND 1722013WL003284 PUNAM CHAND 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 PUNAMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-025-002/412-C
(Beganda) 		1722013000NRG25270420240057302 27/04/2024 ASHOK 1722013WL003284 ASHOK 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 ASHOK CENTRAL BANK OF INDIA(607115)
8 DHARAMPURI MP-22-013-025-002/412-C
(Beganda) 		1722013000NRG25270420240057303 27/04/2024 ASHOK 1722013WL003284 ASHOK 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 591975963 ASHOK CENTRAL BANK OF INDIA(607115)
9 DHARAMPURI MP-22-013-034-003/165
(Dongri Dasoda) 		1722013034NRG25260420240056841 27/04/2024 sivkanya 1722013034WL003256 sivkanya 00045 BARB0DHAMNO 729 729 Processed 01/05/2024 591975963 sivkanya STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-034-003/169
(Dongri Dasoda) 		1722013034NRG25260420240056842 27/04/2024 vandana bai 1722013034WL003256 vandana bai 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 591975963 vandanabai BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-041-002/81-A
(Utawali) 		1722013041NRG25270420240057716 27/04/2024 Gulka 1722013041WL003332 Gulka 00045 BARB0DHAMNO 243 243 Processed 01/05/2024 591975963 Gulka BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-041-002/81-A
(Utawali) 		1722013041NRG25270420240057715 27/04/2024 Gulka 1722013041WL003332 Gulka 00045 BARB0DHAMNO 243 243 Processed 01/05/2024 591975963 Gulka CENTRAL BANK OF INDIA(607115)
SubTotal 11421 11421
13 DHARAMPURI MP-22-013-025-002/412-B
(Beganda) 		1722013000NRG25270420240057301 27/04/2024 LALITA 1722013WL003284 LALITA 00045 BARB0TONKIX 1458 1458 Processed 01/05/2024 591975963 LALITA BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-025-002/412-B
(Beganda) 		1722013000NRG25270420240057300 27/04/2024 LALITA 1722013WL003284 LALITA 00045 BARB0TONKIX 1458 1458 Processed 01/05/2024 591975963 LALITA BANK OF INDIA(508505)
SubTotal 2916 2916
15 DHARAMPURI MP-22-013-002-003/60
(Utawali) 		1722013041NRG25270420240057704 27/04/2024 Manohar 1722013041WL003332 Manohar 00048 BKID0009814 243 243 Processed 01/05/2024 591975963 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHARAMPURI MP-22-013-005-001/75
(Matalabpura) 		1722013043NRG25270420240057509 27/04/2024 jamna 1722013043WL003321 jamna 00048 BKID0009814 1458 1458 Processed 01/05/2024 591975963 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-005-001/75
(Matalabpura) 		1722013043NRG25270420240057510 27/04/2024 jamna 1722013043WL003321 jamna 00048 BKID0009814 1458 1458 Processed 01/05/2024 591975963 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARAMPURI MP-22-013-011-001/891-A
(Chiktiyawad) 		1722013011NRG25270420240057194 27/04/2024 BABIA BAI 1722013011WL003275 BABIA BAI 00048 BKID0009814 1701 1701 Processed 01/05/2024 591975963 BABIABAI NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-025-002/170-A
(Beganda) 		1722013000NRG25270420240057293 27/04/2024 Ravindra 1722013WL003284 Ravindra 00048 BKID0009814 1458 1458 Processed 01/05/2024 591975963 Ravindra BANK OF INDIA(508505)
SubTotal 6318 6318
20 DHARAMPURI MP-22-013-005-001/81
(Matalabpura) 		1722013043NRG25270420240057511 27/04/2024 DAYARAM 1722013043WL003321 DAYARAM 00048 BKID0009822 1458 1458 Processed 01/05/2024 591975963 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARAMPURI MP-22-013-034-003/50-A
(Dongri Dasoda) 		1722013034NRG25260420240056854 27/04/2024 Rani 1722013034WL003256 Rani 00048 BKID0009822 1215 1215 Processed 01/05/2024 591975963 Rani BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-034-003/53-A
(Dongri Dasoda) 		1722013034NRG25260420240056855 27/04/2024 hukum 1722013034WL003256 hukum 00048 BKID0009822 1215 1215 Processed 01/05/2024 591975963 hukum BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-039-003/112
(Nimola) 		1722013050NRG25270420240057771 27/04/2024 dharmendra 1722013050WL003343 dharmendra 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-039-003/147
(Nimola) 		1722013050NRG25270420240057773 27/04/2024 jitendra hiralal 1722013050WL003343 jitendra hiralal 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 jitendrahiralal IDBI BANK(607095)
25 DHARAMPURI MP-22-013-039-003/187
(Nimola) 		1722013050NRG25270420240057775 27/04/2024 PRATAP 1722013050WL003343 PRATAP 00048 BKID0009822 1458 1458 Processed 01/05/2024 591975963 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-039-003/226
(Nimola) 		1722013050NRG25270420240057780 27/04/2024 rajesh lalchand 1722013050WL003343 rajesh lalchand 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 rajeshlalchand BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25270420240057783 27/04/2024 jitendra 1722013050WL003343 jitendra 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 jitendra BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25270420240057782 27/04/2024 jitendra 1722013050WL003343 jitendra 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 jitendra STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-050-001/110-A
(Nimola) 		1722013050NRG25270420240057788 27/04/2024 santi bai 1722013050WL003343 santi bai 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 santibai STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-050-001/134-A
(Nimola) 		1722013050NRG25270420240057791 27/04/2024 kamlesh 1722013050WL003343 kamlesh 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 kamlesh STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-050-001/134-A
(Nimola) 		1722013050NRG25270420240057790 27/04/2024 kamlesh 1722013050WL003343 kamlesh 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25270420240057800 27/04/2024 vinod lalchand 1722013050WL003343 vinod lalchand 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 vinodlalchand NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25270420240057801 27/04/2024 vinod lalchand 1722013050WL003343 vinod lalchand 00048 BKID0009822 1701 1701 Processed 01/05/2024 591975963 vinodlalchand STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-050-001/266
(Nimola) 		1722013050NRG25270420240057804 27/04/2024 vikram 1722013050WL003343 vikram 00048 BKID0009822 243 243 Processed 01/05/2024 591975963 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHARAMPURI MP-22-013-050-001/266
(Nimola) 		1722013050NRG25270420240057803 27/04/2024 vikram 1722013050WL003343 vikram 00048 BKID0009822 243 243 Processed 01/05/2024 591975963 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 22842 22842
36 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG25270420240057777 27/04/2024 sukhadev 1722013050WL003343 sukhadev 00051 MAHB0000568 1701 1701 Processed 01/05/2024 591975963 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25270420240057779 27/04/2024 ravindra 1722013050WL003343 ravindra 00051 MAHB0000568 1701 1701 Processed 01/05/2024 591975963 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25270420240057778 27/04/2024 ravindra 1722013050WL003343 ravindra 00051 MAHB0000568 1701 1701 Processed 01/05/2024 591975963 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 5103 5103
39 DHARAMPURI MP-22-013-005-001/32
(Matalabpura) 		1722013043NRG25270420240057501 27/04/2024 sohan 1722013043WL003321 sohan 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591975963 sohan FINO PAYMENTS BANK LTD(608001)
40 DHARAMPURI MP-22-013-025-002/185
(Beganda) 		1722013000NRG25270420240057294 27/04/2024 KUSUM 1722013WL003284 KUSUM 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591975963 KUSUM CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-025-002/189-A
(Beganda) 		1722013000NRG25270420240057295 27/04/2024 KAMAL 1722013WL003284 KAMAL 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591975963 KAMAL CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-025-002/189-A
(Beganda) 		1722013000NRG25270420240057296 27/04/2024 KAMAL 1722013WL003284 KAMAL 00089 CBIN0280767 1458 1458 Processed 01/05/2024 591975963 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
43 DHARAMPURI MP-22-013-002-003/39
(Utawali) 		1722013041NRG25270420240057694 27/04/2024 ramshavrup 1722013041WL003332 ramshavrup 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 ramshavrup CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-002-003/40
(Utawali) 		1722013041NRG25270420240057695 27/04/2024 Mohan 1722013041WL003332 Mohan 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Mohan CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-002-003/41
(Utawali) 		1722013041NRG25270420240057696 27/04/2024 jamshing 1722013041WL003332 jamshing 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 jamshing CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-002-003/42
(Utawali) 		1722013041NRG25270420240057697 27/04/2024 REKHA 1722013041WL003332 REKHA 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARAMPURI MP-22-013-002-003/44
(Utawali) 		1722013041NRG25270420240057698 27/04/2024 Punna 1722013041WL003332 Punna 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Punna CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-002-003/54
(Utawali) 		1722013041NRG25270420240057701 27/04/2024 Ratan 1722013041WL003332 Ratan 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Ratan CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-002-003/55
(Utawali) 		1722013041NRG25270420240057702 27/04/2024 Raju 1722013041WL003332 Raju 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Raju CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-002-003/59
(Utawali) 		1722013041NRG25270420240057703 27/04/2024 Darsingh 1722013041WL003332 Darsingh 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Darsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-002-003/60
(Utawali) 		1722013041NRG25270420240057705 27/04/2024 Manohar Pratap 1722013041WL003332 Manohar Pratap 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 ManoharPratap BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-002-003/61
(Utawali) 		1722013041NRG25270420240057707 27/04/2024 Ansing 1722013041WL003332 Ansing 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Ansing BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-002-003/61
(Utawali) 		1722013041NRG25270420240057706 27/04/2024 sohan 1722013041WL003332 sohan 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-002-003/69
(Utawali) 		1722013041NRG25270420240057709 27/04/2024 Nanuram 1722013041WL003332 Nanuram 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-002-003/69
(Utawali) 		1722013041NRG25270420240057710 27/04/2024 Nanuram 1722013041WL003332 Nanuram 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Nanuram BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-041-002/4-C
(Utawali) 		1722013041NRG25270420240057711 27/04/2024 Anita 1722013041WL003332 Anita 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 Anita RATNAKAR BANK(607393)
57 DHARAMPURI MP-22-013-041-002/68-A
(Utawali) 		1722013041NRG25270420240057714 27/04/2024 DINESH 1722013041WL003332 DINESH 00089 CBIN0281611 243 243 Processed 01/05/2024 591975963 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
58 DHARAMPURI MP-22-013-011-001/890-A
(Chiktiyawad) 		1722013011NRG25270420240057193 27/04/2024 chunilal 1722013011WL003275 chunilal 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591975963 chunilal BANK OF INDIA(508505)
59 DHARAMPURI MP-22-013-011-001/890-A
(Chiktiyawad) 		1722013011NRG25270420240057192 27/04/2024 chunilal 1722013011WL003275 chunilal 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591975963 chunilal FINO PAYMENTS BANK LTD(608001)
60 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25270420240057794 27/04/2024 Jitendra 1722013050WL003343 Jitendra 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591975963 Jitendra BANK OF INDIA(508505)
61 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25270420240057793 27/04/2024 Jitendra 1722013050WL003343 Jitendra 00165 IBKL0001817 1701 1701 Processed 01/05/2024 591975963 Jitendra IDBI BANK(607095)
SubTotal 6804 6804
62 DHARAMPURI MP-22-013-021-002/196
(Semalda) 		1722013021NRG25270420240057115 27/04/2024 mitun 1722013021WL003269 mitun 00168 ICIC0000041 1458 1458 Processed 01/05/2024 591975963 mitun ICICI BANK LTD(508534)
SubTotal 1458 1458
63 DHARAMPURI MP-22-013-008-002/93-B
(Bagwanya) 		1722013000NRG25270420240057289 27/04/2024 Harchand 1722013WL003283 Harchand 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591975963 Harchand STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-008-002/93-B
(Bagwanya) 		1722013000NRG25270420240057290 27/04/2024 Sukibai Katare 1722013WL003283 Sukibai Katare 00354 PUNB0683300 1458 1458 Processed 01/05/2024 591975963 SukibaiKatare STATE BANK OF INDIA(508548)
SubTotal 2916 2916
65 DHARAMPURI MP-22-013-005-001/10
(Matalabpura) 		1722013043NRG25270420240057513 27/04/2024 kanhiya 1722013043WL003322 kanhiya 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591975963 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHARAMPURI MP-22-013-005-001/67
(Matalabpura) 		1722013043NRG25270420240057518 27/04/2024 Rukhdiya 1722013043WL003322 Rukhdiya 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591975963 Rukhdiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHARAMPURI MP-22-013-005-001/67
(Matalabpura) 		1722013043NRG25270420240057519 27/04/2024 Rukhdiya 1722013043WL003322 Rukhdiya 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591975963 Rukhdiya BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-021-001/127
(Dongargaon) 		1722013000NRG25270420240057306 27/04/2024 gulab 1722013WL003285 gulab 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591975963 gulab BANK OF INDIA(508505)
69 DHARAMPURI MP-22-013-021-002/67
(Semalda) 		1722013021NRG25270420240057116 27/04/2024 DUWAKA 1722013021WL003269 DUWAKA 00415 SBIN0010802 1458 1458 Processed 01/05/2024 591975963 DUWAKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
70 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG25270420240057776 27/04/2024 ratansingh dongar 1722013050WL003343 ratansingh dongar 00415 SBIN0017114 1701 1701 Processed 01/05/2024 591975963 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
71 DHARAMPURI MP-22-013-005-001/27
(Matalabpura) 		1722013043NRG25270420240057514 27/04/2024 gajraj 1722013043WL003322 gajraj 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHARAMPURI MP-22-013-005-001/34
(Matalabpura) 		1722013043NRG25270420240057502 27/04/2024 Radheshyam 1722013043WL003321 Radheshyam 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHARAMPURI MP-22-013-005-001/37
(Matalabpura) 		1722013043NRG25270420240057504 27/04/2024 budiya 1722013043WL003321 budiya 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHARAMPURI MP-22-013-005-001/49
(Matalabpura) 		1722013043NRG25270420240057517 27/04/2024 amarsing 1722013043WL003322 amarsing 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHARAMPURI MP-22-013-005-001/50
(Matalabpura) 		1722013043NRG25270420240057505 27/04/2024 Nanuram Buchcha 1722013043WL003321 Nanuram Buchcha 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 NanuramBuchcha STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-005-001/72
(Matalabpura) 		1722013043NRG25270420240057508 27/04/2024 MANGALSINGH 1722013043WL003321 MANGALSINGH 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARAMPURI MP-22-013-005-001/72
(Matalabpura) 		1722013043NRG25270420240057507 27/04/2024 MANGALSINGH 1722013043WL003321 MANGALSINGH 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 DHARAMPURI MP-22-013-034-002/169-A
(Dongri Dasoda) 		1722013000NRG25270420240057307 27/04/2024 sankar kishan 1722013WL003286 sankar kishan 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 sankarkishan STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-034-002/169-A
(Dongri Dasoda) 		1722013000NRG25270420240057308 27/04/2024 sankar kishan 1722013WL003286 sankar kishan 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 sankarkishan STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-034-002/169-B
(Dongri Dasoda) 		1722013000NRG25270420240057309 27/04/2024 Bhuresingh 1722013WL003286 Bhuresingh 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 Bhuresingh STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-034-002/169-B
(Dongri Dasoda) 		1722013000NRG25270420240057310 27/04/2024 Bhuresingh 1722013WL003286 Bhuresingh 00415 SBIN0030044 1458 1458 Processed 01/05/2024 591975963 Bhuresingh STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG25260420240056820 27/04/2024 Mangat 1722013034WL003256 Mangat 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Mangat STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG25260420240056821 27/04/2024 mangat 1722013034WL003256 mangat 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 mangat STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-034-003/122
(Dongri Dasoda) 		1722013034NRG25260420240056822 27/04/2024 amichand 1722013034WL003256 amichand 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 amichand STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-034-003/122
(Dongri Dasoda) 		1722013034NRG25260420240056823 27/04/2024 amichand 1722013034WL003256 amichand 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 amichand STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-034-003/124-A
(Dongri Dasoda) 		1722013034NRG25260420240056824 27/04/2024 RAJEN 1722013034WL003256 RAJEN 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 RAJEN STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-034-003/124-A
(Dongri Dasoda) 		1722013034NRG25260420240056825 27/04/2024 RAJEN 1722013034WL003256 RAJEN 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 RAJEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHARAMPURI MP-22-013-034-003/131
(Dongri Dasoda) 		1722013034NRG25260420240056826 27/04/2024 Babulal Sankar 1722013034WL003256 Babulal Sankar 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 BabulalSankar STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-034-003/131
(Dongri Dasoda) 		1722013034NRG25260420240056827 27/04/2024 Kela Bai 1722013034WL003256 Kela Bai 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 KelaBai STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-034-003/132
(Dongri Dasoda) 		1722013034NRG25260420240056828 27/04/2024 Devisingh Kalu 1722013034WL003256 Devisingh Kalu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 DevisinghKalu STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-034-003/132
(Dongri Dasoda) 		1722013034NRG25260420240056829 27/04/2024 Devisingh Kalu 1722013034WL003256 Devisingh Kalu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 DevisinghKalu FINCARE SMALL FINANCE BANK LTD(608304)
92 DHARAMPURI MP-22-013-034-003/136
(Dongri Dasoda) 		1722013034NRG25260420240056830 27/04/2024 Chotu Dola 1722013034WL003256 Chotu Dola 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 ChotuDola STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-034-003/136
(Dongri Dasoda) 		1722013034NRG25260420240056831 27/04/2024 GITA 1722013034WL003256 GITA 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 GITA BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-034-003/141
(Dongri Dasoda) 		1722013034NRG25260420240056832 27/04/2024 Santrabai 1722013034WL003256 Santrabai 00415 SBIN0030044 243 243 Processed 01/05/2024 591975963 Santrabai UNION BANK OF INDIA(508500)
95 DHARAMPURI MP-22-013-034-003/142
(Dongri Dasoda) 		1722013034NRG25260420240056833 27/04/2024 vijay 1722013034WL003256 vijay 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 vijay STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-034-003/142
(Dongri Dasoda) 		1722013034NRG25260420240056834 27/04/2024 vijay 1722013034WL003256 vijay 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 vijay STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG25260420240056835 27/04/2024 Balu 1722013034WL003256 Balu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Balu STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG25260420240056836 27/04/2024 Balu 1722013034WL003256 Balu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Balu STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-034-003/16
(Dongri Dasoda) 		1722013034NRG25260420240056837 27/04/2024 Balu 1722013034WL003256 Balu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Balu STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-034-003/161
(Dongri Dasoda) 		1722013034NRG25260420240056838 27/04/2024 rukhadia 1722013034WL003256 rukhadia 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 rukhadia STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-034-003/161
(Dongri Dasoda) 		1722013034NRG25260420240056839 27/04/2024 rukhdia 1722013034WL003256 rukhdia 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 rukhdia BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-034-003/165
(Dongri Dasoda) 		1722013034NRG25260420240056840 27/04/2024 sobharam kalu 1722013034WL003256 sobharam kalu 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 sobharamkalu STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-034-003/174
(Dongri Dasoda) 		1722013034NRG25260420240056843 27/04/2024 SEVANTA BAI 1722013034WL003256 SEVANTA BAI 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 SEVANTABAI STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-034-003/174
(Dongri Dasoda) 		1722013034NRG25260420240056844 27/04/2024 SEVANTA BAI 1722013034WL003256 SEVANTA BAI 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 SEVANTABAI STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-034-003/21
(Dongri Dasoda) 		1722013034NRG25260420240056845 27/04/2024 nayansingh sobharam 1722013034WL003256 nayansingh sobharam 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 nayansinghsobharam STATE BANK OF INDIA(508548)
106 DHARAMPURI MP-22-013-034-003/31
(Dongri Dasoda) 		1722013034NRG25260420240056847 27/04/2024 maya 1722013034WL003256 maya 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 maya STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-034-003/31
(Dongri Dasoda) 		1722013034NRG25260420240056846 27/04/2024 rupsingh narsingh 1722013034WL003256 rupsingh narsingh 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 rupsinghnarsingh STATE BANK OF INDIA(508548)
108 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG25260420240056850 27/04/2024 pinki 1722013034WL003256 pinki 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 pinki STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG25260420240056848 27/04/2024 radheshyam 1722013034WL003256 radheshyam 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 radheshyam STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-034-003/39
(Dongri Dasoda) 		1722013034NRG25260420240056849 27/04/2024 radheshyam 1722013034WL003256 radheshyam 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 radheshyam STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-034-003/46
(Dongri Dasoda) 		1722013034NRG25260420240056851 27/04/2024 mansaram fulsingh 1722013034WL003256 mansaram fulsingh 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 mansaramfulsingh STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013034NRG25260420240056852 27/04/2024 Gangaram 1722013034WL003256 Gangaram 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Gangaram STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-034-003/68-B
(Dongri Dasoda) 		1722013034NRG25260420240056856 27/04/2024 Kusum 1722013034WL003256 Kusum 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Kusum STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-034-003/98
(Dongri Dasoda) 		1722013034NRG25260420240056858 27/04/2024 bharat 1722013034WL003256 bharat 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25270420240057769 27/04/2024 mahadev bhagvan 1722013050WL003343 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 mahadevbhagvan STATE BANK OF INDIA(508548)
116 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25270420240057770 27/04/2024 mahadev bhagvan 1722013050WL003343 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 mahadevbhagvan IDFC BANK LIMITED(608117)
117 DHARAMPURI MP-22-013-039-003/145
(Nimola) 		1722013050NRG25270420240057772 27/04/2024 ritesh 1722013050WL003343 ritesh 00415 SBIN0030044 486 486 Processed 01/05/2024 591975963 ritesh NARMADA JHABUA GRAMIN BANK(508515)
118 DHARAMPURI MP-22-013-039-003/178
(Nimola) 		1722013050NRG25270420240057774 27/04/2024 kailash gulab 1722013050WL003343 kailash gulab 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 kailashgulab NARMADA JHABUA GRAMIN BANK(508515)
119 DHARAMPURI MP-22-013-039-003/27
(Nimola) 		1722013050NRG25270420240057781 27/04/2024 jitu somla 1722013050WL003343 jitu somla 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 jitusomla STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-039-003/91
(Nimola) 		1722013050NRG25270420240057784 27/04/2024 mangat chhagan 1722013050WL003343 mangat chhagan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 mangatchhagan STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25270420240057785 27/04/2024 GOPAL SIKDAR 1722013050WL003343 GOPAL SIKDAR 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 GOPALSIKDAR STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25270420240057786 27/04/2024 GOPAL SIKDAR 1722013050WL003343 GOPAL SIKDAR 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 GOPALSIKDAR BANK OF INDIA(508505)
123 DHARAMPURI MP-22-013-050-001/129-A
(Nimola) 		1722013050NRG25270420240057789 27/04/2024 subhash amarsingh 1722013050WL003343 subhash amarsingh 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 subhashamarsingh STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-050-001/195-B
(Nimola) 		1722013050NRG25270420240057797 27/04/2024 Divan 1722013050WL003343 Divan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 Divan STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-050-001/195-B
(Nimola) 		1722013050NRG25270420240057796 27/04/2024 diwan 1722013050WL003343 diwan 00415 SBIN0030044 1701 1701 Processed 01/05/2024 591975963 diwan STATE BANK OF INDIA(508548)
126 DHARAMPURI MP-22-013-050-001/236
(Nimola) 		1722013050NRG25270420240057802 27/04/2024 Rahul 1722013050WL003343 Rahul 00415 SBIN0030044 1215 1215 Processed 01/05/2024 591975963 Rahul STATE BANK OF INDIA(508548)
SubTotal 73872 73872
127 DHARAMPURI MP-22-013-008-002/579-A
(Bagwanya) 		1722013000NRG25270420240057287 27/04/2024 Dev Singh Dawar 1722013WL003283 Dev Singh Dawar 00415 SBIN0030115 1458 1458 Processed 01/05/2024 591975963 DevSinghDawar STATE BANK OF INDIA(508548)
128 DHARAMPURI MP-22-013-008-002/579-A
(Bagwanya) 		1722013000NRG25270420240057288 27/04/2024 Dev Singh Dawar 1722013WL003283 Dev Singh Dawar 00415 SBIN0030115 1458 1458 Processed 01/05/2024 591975963 DevSinghDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
129 DHARAMPURI MP-22-013-005-001/29
(Matalabpura) 		1722013043NRG25270420240057500 27/04/2024 Kamlibai 1722013043WL003321 Kamlibai 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591975963 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHARAMPURI MP-22-013-005-001/29
(Matalabpura) 		1722013043NRG25270420240057499 27/04/2024 Radheshyam 1722013043WL003321 Radheshyam 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591975963 Radheshyam STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-005-001/70
(Matalabpura) 		1722013043NRG25270420240057506 27/04/2024 ambaram 1722013043WL003321 ambaram 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591975963 ambaram BANK OF BARODA(606985)
132 DHARAMPURI MP-22-013-043-002/13-B
(Matalabpura) 		1722013043NRG25270420240057520 27/04/2024 Richabai 1722013043WL003322 Richabai 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591975963 Richabai STATE BANK OF INDIA(508548)
133 DHARAMPURI MP-22-013-043-002/67-A
(Matalabpura) 		1722013043NRG25270420240057521 27/04/2024 Raju 1722013043WL003322 Raju 00415 SBIN0030357 1458 1458 Processed 01/05/2024 591975963 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
134 DHARAMPURI MP-22-013-008-002/12553-A
(Bagwanya) 		1722013000NRG25270420240057282 27/04/2024 Nirmala 1722013WL003283 Nirmala 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591975963 Nirmala BANK OF BARODA(606985)
135 DHARAMPURI MP-22-013-008-002/239-D
(Bagwanya) 		1722013000NRG25270420240057284 27/04/2024 Pappu 1722013WL003283 Pappu 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591975963 Pappu RATNAKAR BANK(607393)
136 DHARAMPURI MP-22-013-008-002/239-D
(Bagwanya) 		1722013000NRG25270420240057283 27/04/2024 Pappu 1722013WL003283 Pappu 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591975963 Pappu KOTAK MAHINDRA BANK LTD(607420)
137 DHARAMPURI MP-22-013-025-002/67-A
(Beganda) 		1722013000NRG25270420240057304 27/04/2024 SANJAY 1722013WL003284 SANJAY 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591975963 SANJAY UNION BANK OF INDIA(508500)
138 DHARAMPURI MP-22-013-025-002/67-A
(Beganda) 		1722013000NRG25270420240057305 27/04/2024 SANJAY 1722013WL003284 SANJAY 00468 UBIN0570893 1458 1458 Processed 01/05/2024 591975963 SANJAY UNION BANK OF INDIA(508500)
139 DHARAMPURI MP-22-013-034-003/81
(Dongri Dasoda) 		1722013034NRG25260420240056857 27/04/2024 Usha 1722013034WL003256 Usha 00468 UBIN0570893 1215 1215 Processed 01/05/2024 591975963 Usha FINO PAYMENTS BANK LTD(608001)
140 DHARAMPURI MP-22-013-041-002/49-A
(Utawali) 		1722013041NRG25270420240057713 27/04/2024 Chhannu 1722013041WL003332 Chhannu 00468 UBIN0570893 243 243 Processed 01/05/2024 591975963 Chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
141 DHARAMPURI MP-22-013-005-001/4
(Matalabpura) 		1722013043NRG25270420240057515 27/04/2024 bahadaur 1722013043WL003322 bahadaur 00688 FINO0001001 1458 1458 Processed 01/05/2024 591975963 bahadaur INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-005-001/4
(Matalabpura) 		1722013043NRG25270420240057516 27/04/2024 bahadaur 1722013043WL003322 bahadaur 00688 FINO0001001 1458 1458 Processed 01/05/2024 591975963 bahadaur INDIA POST PAYMENTS BANK LIMITED(508528)
143 DHARAMPURI MP-22-013-041-002/41-A
(Utawali) 		1722013041NRG25270420240057712 27/04/2024 Prakash 1722013041WL003332 Prakash 00688 FINO0001001 243 243 Processed 01/05/2024 591975963 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 3159 3159
144 DHARAMPURI MP-22-013-034-003/50-A
(Dongri Dasoda) 		1722013034NRG25260420240056853 27/04/2024 poonam 1722013034WL003256 poonam 00688 FINO0001446 1215 1215 Processed 01/05/2024 591975963 poonam STATE BANK OF INDIA(508548)
145 DHARAMPURI MP-22-013-034-003/98-A
(Dongri Dasoda) 		1722013034NRG25260420240056859 27/04/2024 bharat 1722013034WL003256 bharat 00688 FINO0001446 1215 1215 Processed 01/05/2024 591975963 bharat STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-034-003/98-A
(Dongri Dasoda) 		1722013034NRG25260420240056860 27/04/2024 bharat 1722013034WL003256 bharat 00688 FINO0001446 1215 1215 Processed 01/05/2024 591975963 bharat STATE BANK OF INDIA(508548)
147 DHARAMPURI MP-22-013-050-001/108-B
(Nimola) 		1722013050NRG25270420240057787 27/04/2024 SATISH 1722013050WL003343 SATISH 00688 FINO0001446 1458 1458 Processed 01/05/2024 591975963 SATISH NARMADA JHABUA GRAMIN BANK(508515)
148 DHARAMPURI MP-22-013-050-001/145-A
(Nimola) 		1722013050NRG25270420240057792 27/04/2024 ritesh 1722013050WL003343 ritesh 00688 FINO0001446 1701 1701 Processed 01/05/2024 591975963 ritesh NARMADA JHABUA GRAMIN BANK(508515)
149 DHARAMPURI MP-22-013-050-001/192-A
(Nimola) 		1722013050NRG25270420240057795 27/04/2024 YASAVANT 1722013050WL003343 YASAVANT 00688 FINO0001446 1701 1701 Processed 01/05/2024 591975963 YASAVANT BANK OF MAHARASHTRA(607387)
150 DHARAMPURI MP-22-013-050-001/207-A
(Nimola) 		1722013050NRG25270420240057798 27/04/2024 MAHENDRA 1722013050WL003343 MAHENDRA 00688 FINO0001446 1701 1701 Processed 01/05/2024 591975963 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
151 DHARAMPURI MP-22-013-002-003/66
(Utawali) 		1722013041NRG25270420240057708 27/04/2024 pannalal 1722013041WL003332 pannalal 00691 IPOS0000001 243 243 Processed 01/05/2024 591975963 pannalal CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
152 DHARAMPURI MP-22-013-005-001/34
(Matalabpura) 		1722013043NRG25270420240057503 27/04/2024 fulwantibai 1722013043WL003321 fulwantibai 00697 BKID0MG6022 1458 1458 Processed 01/05/2024 591975963 fulwantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
153 DHARAMPURI MP-22-013-017-001/208
(Mehgaon) 		1722013017NRG25270420240057726 27/04/2024 sunder bai 1722013017WL003334 sunder bai 00697 BKID0MG6058 243 243 Processed 01/05/2024 591975963 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
154 DHARAMPURI MP-22-013-017-001/465
(Mehgaon) 		1722013017NRG25270420240057728 27/04/2024 kadubai 1722013017WL003334 kadubai 00697 BKID0MG6058 1458 1458 Processed 01/05/2024 591975963 kadubai NARMADA JHABUA GRAMIN BANK(508515)
155 DHARAMPURI MP-22-013-017-001/465
(Mehgaon) 		1722013017NRG25270420240057729 27/04/2024 Kavita 1722013017WL003334 Kavita 00697 BKID0MG6058 1458 1458 Processed 01/05/2024 591975963 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
156 DHARAMPURI MP-22-013-002-003/50
(Utawali) 		1722013041NRG25270420240057700 27/04/2024 Shobharam 1722013041WL003332 Shobharam 00697 BKID0MG6072 243 243 Processed 01/05/2024 591975963 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
157 DHARAMPURI MP-22-013-025-002/103-B
(Beganda) 		1722013000NRG25270420240057291 27/04/2024 DINESH 1722013WL003284 DINESH 00697 BKID0MG6072 1458 1458 Rejected 01/05/2024 591975963 Aadhaar Number not Mapped to Account Number
158 DHARAMPURI MP-22-013-025-002/233-B
(Beganda) 		1722013000NRG25270420240057299 27/04/2024 Sangita 1722013WL003284 Sangita 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591975963 Sangita BANK OF INDIA(508505)
159 DHARAMPURI MP-22-013-025-002/233-B
(Beganda) 		1722013000NRG25270420240057298 27/04/2024 Sangita 1722013WL003284 Sangita 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591975963 Sangita NARMADA JHABUA GRAMIN BANK(508515)
160 DHARAMPURI MP-22-013-025-002/233-B
(Beganda) 		1722013000NRG25270420240057297 27/04/2024 Shyani Bai 1722013WL003284 Shyani Bai 00697 BKID0MG6072 1458 1458 Processed 01/05/2024 591975963 ShyaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 6075 6075
161 DHARAMPURI MP-22-013-017-001/172
(Mehgaon) 		1722013017NRG25270420240057725 27/04/2024 ajab 1722013017WL003334 ajab 00697 BKID0NAMRGB 243 243 Processed 01/05/2024 591975963 ajab NARMADA JHABUA GRAMIN BANK(508515)
162 DHARAMPURI MP-22-013-017-001/272
(Mehgaon) 		1722013017NRG25270420240057727 27/04/2024 ambaram 1722013017WL003334 ambaram 00697 BKID0NAMRGB 243 243 Processed 01/05/2024 591975963 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
163 DHARAMPURI MP-22-013-021-002/146
(Semalda) 		1722013021NRG25270420240057114 27/04/2024 Yogesh 1722013021WL003269 Yogesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591975963 Yogesh BANK OF INDIA(508505)
SubTotal 1458 1458
Total 199017 199017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_270424APB_FTO_20606 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1701
2 DHARAMPURI MP1722013_270424APB_FTO_20606 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 2916
3 DHARAMPURI MP1722013_270424APB_FTO_20606 Fino Payments Bank Ltd FINO0001446 MP RO 10206
4 DHARAMPURI MP1722013_270424APB_FTO_20606 State Bank of India SBIN0010802 DHAMNOD 7290
5 DHARAMPURI MP1722013_270424APB_FTO_20606 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7290
6 DHARAMPURI MP1722013_270424APB_FTO_20606 Central Bank Of India CBIN0281611 GUJRI 3645
7 DHARAMPURI MP1722013_270424APB_FTO_20606 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 486
8 DHARAMPURI MP1722013_270424APB_FTO_20606 Bank of India BKID0009814 DHAMNOD 6318
9 DHARAMPURI MP1722013_270424APB_FTO_20606 Bank of India BKID0009822 DHARAMPURI 22842
10 DHARAMPURI MP1722013_270424APB_FTO_20606 State Bank of India SBIN0030044 DHARAMPURI 73872
11 DHARAMPURI MP1722013_270424APB_FTO_20606 Union Bank of India UBIN0570893 DHAMNOD 8748
12 DHARAMPURI MP1722013_270424APB_FTO_20606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
13 DHARAMPURI MP1722013_270424APB_FTO_20606 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1458
14 DHARAMPURI MP1722013_270424APB_FTO_20606 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2916
15 DHARAMPURI MP1722013_270424APB_FTO_20606 Central Bank Of India CBIN0280767 DHAMNOD 5832
16 DHARAMPURI MP1722013_270424APB_FTO_20606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3159
17 DHARAMPURI MP1722013_270424APB_FTO_20606 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3159
18 DHARAMPURI MP1722013_270424APB_FTO_20606 Bank of Maharastra MAHB0000568 KHALGHAT 5103
19 DHARAMPURI MP1722013_270424APB_FTO_20606 Punjab National Bank PUNB0683300 DHAMNOD M P 2916
20 DHARAMPURI MP1722013_270424APB_FTO_20606 State Bank of India SBIN0017114 GAJIPURA 1701
21 DHARAMPURI MP1722013_270424APB_FTO_20606 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11421
22 DHARAMPURI MP1722013_270424APB_FTO_20606 IDBI Bank IBKL0001817 DHAMNOD 6804
23 DHARAMPURI MP1722013_270424APB_FTO_20606 ICICI BANK ICIC0000041 INDORE 1458
24 DHARAMPURI MP1722013_270424APB_FTO_20606 India Post Payments Bank IPOS0000001 DHAR 243
25 DHARAMPURI MP1722013_270424APB_FTO_20606 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 6075

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