Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_140524APB_FTO_34516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-002-007/13
(Utawali) 		1722013041NRG25140520240106912 14/05/2024 jagdish 1722013041WL006190 jagdish 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARAMPURI MP-22-013-002-007/13
(Utawali) 		1722013041NRG25140520240106911 14/05/2024 jagdish 1722013041WL006190 jagdish 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 jagdish CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013005NRG25140520240107694 14/05/2024 Punjalal 1722013005WL006218 Punjalal 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Punjalal BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013005NRG25140520240107695 14/05/2024 Punjalal 1722013005WL006218 Punjalal 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Punjalal NARMADA JHABUA GRAMIN BANK(508515)
5 DHARAMPURI MP-22-013-005-002/105-A
(Anupur Bahadra) 		1722013005NRG25140520240107696 14/05/2024 Suresh osari 1722013005WL006218 Suresh osari 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sureshosari BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013005NRG25140520240107698 14/05/2024 Nanuram 1722013005WL006218 Nanuram 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Nanuram BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013005NRG25140520240107699 14/05/2024 Nanuram 1722013005WL006218 Nanuram 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Nanuram BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG25140520240107700 14/05/2024 Sitaram Maliwad 1722013005WL006218 Sitaram Maliwad 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 SitaramMaliwad BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013005NRG25140520240107701 14/05/2024 Sitaram Maliwad 1722013005WL006218 Sitaram Maliwad 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 SitaramMaliwad BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-005-002/114-A
(Anupur Bahadra) 		1722013005NRG25140520240107788 14/05/2024 Manohar 1722013005WL006221 Manohar 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Manohar BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-005-002/114-A
(Anupur Bahadra) 		1722013005NRG25140520240107787 14/05/2024 Manohar Dayaram 1722013005WL006221 Manohar Dayaram 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 ManoharDayaram STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-005-002/125-A
(Anupur Bahadra) 		1722013005NRG25140520240107703 14/05/2024 Mamata bai Muwel 1722013005WL006218 Mamata bai Muwel 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 MamatabaiMuwel NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-005-002/125-A
(Anupur Bahadra) 		1722013005NRG25140520240107704 14/05/2024 Mamata bai Muwel 1722013005WL006218 Mamata bai Muwel 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 MamatabaiMuwel BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-005-002/136
(Anupur Bahadra) 		1722013005NRG25140520240107789 14/05/2024 Sukharam 1722013005WL006221 Sukharam 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHARAMPURI MP-22-013-005-002/136
(Anupur Bahadra) 		1722013005NRG25140520240107790 14/05/2024 Sukharam 1722013005WL006221 Sukharam 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sukharam BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013005NRG25140520240107792 14/05/2024 Sunil Sukraya 1722013005WL006221 Sunil Sukraya 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 SunilSukraya PUNJAB NATIONAL BANK(508568)
17 DHARAMPURI MP-22-013-005-002/136-A
(Anupur Bahadra) 		1722013005NRG25140520240107791 14/05/2024 Sunil Sukriya 1722013005WL006221 Sunil Sukriya 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 SunilSukriya BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG25140520240107793 14/05/2024 DINESH 1722013005WL006221 DINESH 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 DINESH BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG25140520240107794 14/05/2024 DINESH 1722013005WL006221 DINESH 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 DINESH BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-005-002/141-A
(Anupur Bahadra) 		1722013005NRG25140520240107707 14/05/2024 Dhara singh 1722013005WL006218 Dhara singh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Dharasingh FINCARE SMALL FINANCE BANK LTD(608304)
21 DHARAMPURI MP-22-013-005-002/141-A
(Anupur Bahadra) 		1722013005NRG25140520240107706 14/05/2024 Dharasingh 1722013005WL006218 Dharasingh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Dharasingh BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG25140520240107708 14/05/2024 Ramesh Bandu 1722013005WL006218 Ramesh Bandu 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 RameshBandu BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-005-002/145
(Anupur Bahadra) 		1722013005NRG25140520240107710 14/05/2024 Basant Bai 1722013005WL006218 Basant Bai 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 BasantBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARAMPURI MP-22-013-005-002/150-B
(Anupur Bahadra) 		1722013005NRG25140520240107711 14/05/2024 Pradeep Chouhan 1722013005WL006218 Pradeep Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 PradeepChouhan STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-005-002/150-B
(Anupur Bahadra) 		1722013005NRG25140520240107712 14/05/2024 Pradeep Chouhan 1722013005WL006218 Pradeep Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 PradeepChouhan BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-005-002/166-A
(Anupur Bahadra) 		1722013005NRG25140520240107717 14/05/2024 Sevanta Chouhan 1722013005WL006218 Sevanta Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 SevantaChouhan BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013005NRG25140520240107721 14/05/2024 Bali Bai 1722013005WL006218 Bali Bai 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 BaliBai BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013005NRG25140520240107723 14/05/2024 Champa Bai Sitaram 1722013005WL006218 Champa Bai Sitaram 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 ChampaBaiSitaram BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-005-002/176-A
(Anupur Bahadra) 		1722013005NRG25140520240107722 14/05/2024 sitaram Dhasingh 1722013005WL006218 sitaram Dhasingh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 sitaramDhasingh FINO PAYMENTS BANK LTD(608001)
30 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013005NRG25140520240107727 14/05/2024 Lalita Bai 1722013005WL006218 Lalita Bai 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 LalitaBai FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013005NRG25140520240107728 14/05/2024 Rajni Mohare 1722013005WL006218 Rajni Mohare 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 RajniMohare INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-005-002/183-B
(Anupur Bahadra) 		1722013005NRG25140520240107729 14/05/2024 Sajna 1722013005WL006218 Sajna 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sajna BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-005-002/186-A
(Anupur Bahadra) 		1722013005NRG25140520240107731 14/05/2024 Dhamu Ninama 1722013005WL006218 Dhamu Ninama 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 DhamuNinama BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-005-002/186-A
(Anupur Bahadra) 		1722013005NRG25140520240107730 14/05/2024 Rakesh Ninama 1722013005WL006218 Rakesh Ninama 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 RakeshNinama BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-005-002/201-A
(Anupur Bahadra) 		1722013005NRG25140520240107735 14/05/2024 Daddu 1722013005WL006218 Daddu 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Daddu STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-005-002/203
(Anupur Bahadra) 		1722013005NRG25140520240107736 14/05/2024 Fatesingh 1722013005WL006218 Fatesingh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Fatesingh BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013005NRG25140520240107738 14/05/2024 Sukhalal 1722013005WL006218 Sukhalal 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sukhalal BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-005-002/208
(Anupur Bahadra) 		1722013005NRG25140520240107739 14/05/2024 Sukhalal 1722013005WL006218 Sukhalal 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sukhalal BANK OF BARODA(606985)
39 DHARAMPURI MP-22-013-005-002/220-A
(Anupur Bahadra) 		1722013005NRG25140520240107740 14/05/2024 Karan 1722013005WL006218 Karan 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Karan FINO PAYMENTS BANK LTD(608001)
40 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013005NRG25140520240107746 14/05/2024 Lanka bai Indarsingh 1722013005WL006220 Lanka bai Indarsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 LankabaiIndarsingh BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013005NRG25140520240107745 14/05/2024 Lanka bai Indarsingh 1722013005WL006220 Lanka bai Indarsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 LankabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-005-002/234-A
(Anupur Bahadra) 		1722013005NRG25140520240107749 14/05/2024 Durgabai 1722013005WL006220 Durgabai 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Durgabai BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-005-002/234-A
(Anupur Bahadra) 		1722013005NRG25140520240107748 14/05/2024 Sardar Mangilal 1722013005WL006220 Sardar Mangilal 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 SardarMangilal BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013005NRG25140520240107755 14/05/2024 Bhimsingh 1722013005WL006220 Bhimsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Bhimsingh FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-005-002/252
(Anupur Bahadra) 		1722013005NRG25140520240107756 14/05/2024 Bhimsingh 1722013005WL006220 Bhimsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Bhimsingh FINO PAYMENTS BANK LTD(608001)
46 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25140520240107761 14/05/2024 pinki Bai 1722013005WL006220 pinki Bai 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 pinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARAMPURI MP-22-013-005-002/33-B
(Anupur Bahadra) 		1722013005NRG25140520240107762 14/05/2024 Urmila bai 1722013005WL006220 Urmila bai 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Urmilabai BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-005-002/33-B
(Anupur Bahadra) 		1722013005NRG25140520240107763 14/05/2024 Urmila bai 1722013005WL006220 Urmila bai 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Urmilabai BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-005-002/34-C
(Anupur Bahadra) 		1722013005NRG25140520240107765 14/05/2024 Mansaram 1722013005WL006220 Mansaram 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Mansaram BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-005-002/47
(Anupur Bahadra) 		1722013005NRG25140520240107768 14/05/2024 Suka Kodar 1722013005WL006220 Suka Kodar 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 SukaKodar INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHARAMPURI MP-22-013-005-002/50
(Anupur Bahadra) 		1722013005NRG25140520240107770 14/05/2024 AmarSingh 1722013005WL006220 AmarSingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 AmarSingh BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-005-002/52-A
(Anupur Bahadra) 		1722013005NRG25140520240107773 14/05/2024 Sohan 1722013005WL006220 Sohan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Sohan BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-005-002/52-A
(Anupur Bahadra) 		1722013005NRG25140520240107772 14/05/2024 Sohan 1722013005WL006220 Sohan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Sohan FINO PAYMENTS BANK LTD(608001)
54 DHARAMPURI MP-22-013-005-002/55
(Anupur Bahadra) 		1722013005NRG25140520240107774 14/05/2024 Jaggu morsingh 1722013005WL006220 Jaggu morsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Jaggumorsingh BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-005-002/57
(Anupur Bahadra) 		1722013005NRG25140520240107775 14/05/2024 Mansaram Rajaram 1722013005WL006220 Mansaram Rajaram 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 MansaramRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-005-002/62
(Anupur Bahadra) 		1722013005NRG25140520240107776 14/05/2024 GMangalibai 1722013005WL006220 GMangalibai 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 GMangalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHARAMPURI MP-22-013-005-002/66-C
(Anupur Bahadra) 		1722013005NRG25140520240107777 14/05/2024 Karan Machare 1722013005WL006220 Karan Machare 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 KaranMachare FINO PAYMENTS BANK LTD(608001)
58 DHARAMPURI MP-22-013-005-002/66-C
(Anupur Bahadra) 		1722013005NRG25140520240107778 14/05/2024 Karan Machare 1722013005WL006220 Karan Machare 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 KaranMachare STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-005-002/7
(Anupur Bahadra) 		1722013005NRG25140520240107780 14/05/2024 Mangilal Manglsingh 1722013005WL006220 Mangilal Manglsingh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 MangilalManglsingh PUNJAB NATIONAL BANK(508568)
60 DHARAMPURI MP-22-013-005-002/92
(Anupur Bahadra) 		1722013005NRG25140520240107784 14/05/2024 Karan 1722013005WL006220 Karan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Karan STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013007NRG25140520240106824 14/05/2024 Sanjay 1722013007WL006183 Sanjay 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Sanjay BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-007-002/269
(Umariya) 		1722013007NRG25140520240106826 14/05/2024 Partap Singh 1722013007WL006183 Partap Singh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 PartapSingh STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013007NRG25140520240106832 14/05/2024 Deepak 1722013007WL006183 Deepak 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Deepak BANK OF BARODA(606985)
64 DHARAMPURI MP-22-013-007-002/410-A
(Umariya) 		1722013007NRG25140520240106833 14/05/2024 mahesh 1722013007WL006183 mahesh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 mahesh NARMADA JHABUA GRAMIN BANK(508515)
65 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25140520240106835 14/05/2024 deilat 1722013007WL006183 deilat 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 deilat STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013015NRG25140520240106887 14/05/2024 Arpita Chouhan 1722013015WL006188 Arpita Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 ArpitaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHARAMPURI MP-22-013-015-002/434
(Dudhi) 		1722013015NRG25140520240106888 14/05/2024 poo 1722013015WL006188 poo 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 poo INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARAMPURI MP-22-013-018-001/642-A
(Tarapur) 		1722013018NRG25140520240107317 14/05/2024 Fulbai 1722013018WL006206 Fulbai 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858489338 Fulbai FINO PAYMENTS BANK LTD(608001)
69 DHARAMPURI MP-22-013-021-002/319
(Semalda) 		1722013021NRG25140520240107063 14/05/2024 Rajenbra 1722013021WL006198 Rajenbra 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Rajenbra BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-021-002/337
(Semalda) 		1722013021NRG25140520240107064 14/05/2024 mahesh 1722013021WL006198 mahesh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 mahesh NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-023-001/86
(Palasya) 		1722013023NRG25140520240106884 14/05/2024 PRAKASH 1722013023WL006187 PRAKASH 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHARAMPURI MP-22-013-027-001/182
(Patlawad) 		1722013027NRG25140520240107626 14/05/2024 syam 1722013027WL006216 syam 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858489338 syam PUNJAB NATIONAL BANK(508568)
73 DHARAMPURI MP-22-013-030-001/194-B
(Mundala) 		1722013030NRG25140520240106796 14/05/2024 Rameshwar 1722013030WL006180 Rameshwar 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Rameshwar STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-030-001/202-A
(Mundala) 		1722013030NRG25140520240106797 14/05/2024 Shiv 1722013030WL006180 Shiv 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Shiv BANK OF BARODA(606985)
75 DHARAMPURI MP-22-013-031-001/227
(Pipalya Kamin) 		1722013031NRG25140520240107668 14/05/2024 Banubai 1722013031WL006217 Banubai 00045 BARB0DHAMNO 486 486 Processed 18/05/2024 858489338 Banubai BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-035-001/394
(Rampura) 		1722013000NRG25140520240106987 14/05/2024 Dinesh 1722013WL006193 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARAMPURI MP-22-013-040-005/7
(Hatnawar) 		1722013040NRG25140520240106870 14/05/2024 Gyarsi 1722013040WL006186 Gyarsi 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858489338 Gyarsi BANK OF BARODA(606985)
78 DHARAMPURI MP-22-013-041-002/230-A
(Utawali) 		1722013041NRG25140520240106853 14/05/2024 Lakhan 1722013041WL006185 Lakhan 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 Lakhan BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-041-002/230-A
(Utawali) 		1722013041NRG25140520240106852 14/05/2024 Rekha 1722013041WL006185 Rekha 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 Rekha BANK OF BARODA(606985)
80 DHARAMPURI MP-22-013-041-002/230-A
(Utawali) 		1722013041NRG25140520240106850 14/05/2024 Sukhdev 1722013041WL006185 Sukhdev 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 Sukhdev BANK OF BARODA(606985)
81 DHARAMPURI MP-22-013-041-002/230-A
(Utawali) 		1722013041NRG25140520240106851 14/05/2024 Sukhdev 1722013041WL006185 Sukhdev 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
82 DHARAMPURI MP-22-013-041-004/15-A
(Utawali) 		1722013041NRG25140520240106945 14/05/2024 papu 1722013041WL006191 papu 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858489338 papu CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013049NRG25140520240107182 14/05/2024 Kapil 1722013049WL006201 Kapil 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 Kapil BANK OF MAHARASHTRA(607387)
84 DHARAMPURI MP-22-013-049-001/178-C
(Balwada) 		1722013049NRG25140520240107293 14/05/2024 kundan 1722013049WL006203 kundan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858489338 kundan BANK OF BARODA(606985)
SubTotal 129033 129033
85 DHARAMPURI MP-22-013-005-002/49
(Anupur Bahadra) 		1722013005NRG25140520240107769 14/05/2024 Nain Singh 1722013005WL006220 Nain Singh 00045 BARB0DHANNA 1458 1458 Processed 18/05/2024 858489338 NainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
86 DHARAMPURI MP-22-013-038-001/133
(Balwada) 		1722013049NRG25140520240107045 14/05/2024 mohan 1722013049WL006196 mohan 00045 BARB0MANAWA 1458 1458 Processed 18/05/2024 858489338 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
87 DHARAMPURI MP-22-013-030-001/169-B
(Mundala) 		1722013030NRG25140520240106793 14/05/2024 duropti 1722013030WL006180 duropti 00045 BARB0THIKRI 1458 1458 Processed 18/05/2024 858489338 duropti CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
88 DHARAMPURI MP-22-013-018-001/638-C
(Tarapur) 		1722013018NRG25140520240107316 14/05/2024 Dayaram 1722013018WL006206 Dayaram 00048 BKID0008835 1215 1215 Processed 18/05/2024 858489338 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
89 DHARAMPURI MP-22-013-002-007/29
(Utawali) 		1722013041NRG25140520240106971 14/05/2024 Asha bai 1722013041WL006192 Asha bai 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 Ashabai BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-002-007/29
(Utawali) 		1722013041NRG25140520240106970 14/05/2024 Asha bai 1722013041WL006192 Asha bai 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 Ashabai CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-005-002/105-A
(Anupur Bahadra) 		1722013005NRG25140520240107697 14/05/2024 Sangita bai Osari 1722013005WL006218 Sangita bai Osari 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 SangitabaiOsari BANK OF INDIA(508505)
92 DHARAMPURI MP-22-013-005-002/129-C
(Anupur Bahadra) 		1722013005NRG25140520240107705 14/05/2024 Sangita bai 1722013005WL006218 Sangita bai 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 Sangitabai BANK OF BARODA(606985)
93 DHARAMPURI MP-22-013-005-002/220-A
(Anupur Bahadra) 		1722013005NRG25140520240107741 14/05/2024 Karan 1722013005WL006218 Karan 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 Karan FINO PAYMENTS BANK LTD(608001)
94 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013005NRG25140520240107753 14/05/2024 Bholaram Jamre 1722013005WL006220 Bholaram Jamre 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 BholaramJamre INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHARAMPURI MP-22-013-005-002/248-A
(Anupur Bahadra) 		1722013005NRG25140520240107754 14/05/2024 Bholaram Jamre 1722013005WL006220 Bholaram Jamre 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 BholaramJamre NARMADA JHABUA GRAMIN BANK(508515)
96 DHARAMPURI MP-22-013-005-002/89
(Anupur Bahadra) 		1722013005NRG25140520240107782 14/05/2024 Ramanand 1722013005WL006220 Ramanand 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 Ramanand FINO PAYMENTS BANK LTD(608001)
97 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013007NRG25140520240106831 14/05/2024 Sangita 1722013007WL006183 Sangita 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 Sangita STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-015-001/45
(Dudhi) 		1722013015NRG25140520240106836 14/05/2024 jay 1722013015WL006184 jay 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 jay PUNJAB NATIONAL BANK(508568)
99 DHARAMPURI MP-22-013-015-001/67
(Dudhi) 		1722013015NRG25140520240106837 14/05/2024 babu 1722013015WL006184 babu 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 babu INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHARAMPURI MP-22-013-015-001/67
(Dudhi) 		1722013015NRG25140520240106838 14/05/2024 babu 1722013015WL006184 babu 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 babu HDFC BANK LTD(607152)
101 DHARAMPURI MP-22-013-018-001/290-B
(Tarapur) 		1722013018NRG25140520240107303 14/05/2024 Raju 1722013018WL006206 Raju 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 Raju NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-018-001/53
(Tarapur) 		1722013018NRG25140520240107314 14/05/2024 Vikash 1722013018WL006206 Vikash 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 Vikash CENTRAL BANK OF INDIA(607115)
103 DHARAMPURI MP-22-013-023-001/114
(Palasya) 		1722013023NRG25140520240106876 14/05/2024 rosan 1722013023WL006187 rosan 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 rosan INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHARAMPURI MP-22-013-023-001/153
(Palasya) 		1722013023NRG25140520240106878 14/05/2024 mithun 1722013023WL006187 mithun 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHARAMPURI MP-22-013-023-001/284
(Palasya) 		1722013023NRG25140520240106879 14/05/2024 vinod 1722013023WL006187 vinod 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHARAMPURI MP-22-013-023-001/288
(Palasya) 		1722013023NRG25140520240106880 14/05/2024 fulchand 1722013023WL006187 fulchand 00048 BKID0009814 1701 1701 Processed 18/05/2024 858489338 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013027NRG25140520240107618 14/05/2024 nirbhay 1722013027WL006216 nirbhay 00048 BKID0009814 1215 1215 Processed 18/05/2024 858489338 nirbhay BANK OF INDIA(508505)
108 DHARAMPURI MP-22-013-041-003/22-A
(Utawali) 		1722013041NRG25140520240106920 14/05/2024 Bhupendra 1722013041WL006190 Bhupendra 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 Bhupendra BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013041NRG25140520240106923 14/05/2024 Priyanka Thakur 1722013041WL006190 Priyanka Thakur 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 PriyankaThakur HDFC BANK LTD(607152)
110 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013041NRG25140520240106922 14/05/2024 Priyanka Thakur 1722013041WL006190 Priyanka Thakur 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 PriyankaThakur FINO PAYMENTS BANK LTD(608001)
111 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG25140520240106943 14/05/2024 Sugna 1722013041WL006191 Sugna 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 Sugna NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG25140520240106944 14/05/2024 Sugna 1722013041WL006191 Sugna 00048 BKID0009814 972 972 Processed 18/05/2024 858489338 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHARAMPURI MP-22-013-049-001/1-C
(Balwada) 		1722013049NRG25140520240107049 14/05/2024 sushil 1722013049WL006196 sushil 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 sushil PUNJAB NATIONAL BANK(508568)
114 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25140520240106992 14/05/2024 Dayanand Patel 1722013049WL006194 Dayanand Patel 00048 BKID0009814 1215 1215 Processed 18/05/2024 858489338 DayanandPatel CANARA BANK(508532)
115 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013049NRG25140520240107287 14/05/2024 Hemant 1722013049WL006203 Hemant 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 Hemant BANK OF INDIA(508505)
116 DHARAMPURI MP-22-013-049-001/174-C
(Balwada) 		1722013049NRG25140520240107292 14/05/2024 Narendra 1722013049WL006203 Narendra 00048 BKID0009814 1458 1458 Processed 18/05/2024 858489338 Narendra IDBI BANK(607095)
SubTotal 39123 39123
117 DHARAMPURI MP-22-013-005-002/203-C
(Anupur Bahadra) 		1722013005NRG25140520240107737 14/05/2024 Kiran Nargesh 1722013005WL006218 Kiran Nargesh 00048 BKID0009822 1701 1701 Processed 18/05/2024 858489338 KiranNargesh NARMADA JHABUA GRAMIN BANK(508515)
118 DHARAMPURI MP-22-013-030-001/211
(Mundala) 		1722013030NRG25140520240106800 14/05/2024 RAKESH 1722013030WL006180 RAKESH 00048 BKID0009822 1458 1458 Processed 18/05/2024 858489338 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG25140520240107633 14/05/2024 Mansharam Laxaman 1722013031WL006217 Mansharam Laxaman 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 MansharamLaxaman STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-031-001/130-A
(Pipalya Kamin) 		1722013031NRG25140520240107637 14/05/2024 RANJEET BONDAR 1722013031WL006217 RANJEET BONDAR 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 RANJEETBONDAR BANK OF INDIA(508505)
121 DHARAMPURI MP-22-013-031-001/138
(Pipalya Kamin) 		1722013031NRG25140520240107639 14/05/2024 Rajaram 1722013031WL006217 Rajaram 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG25140520240107641 14/05/2024 SURESH 1722013031WL006217 SURESH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 SURESH BANK OF INDIA(508505)
123 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG25140520240107640 14/05/2024 SURESH Rajaram 1722013031WL006217 SURESH Rajaram 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 SURESHRajaram BANK OF INDIA(508505)
124 DHARAMPURI MP-22-013-031-001/143
(Pipalya Kamin) 		1722013031NRG25140520240107642 14/05/2024 RAKESH RAMSINGH 1722013031WL006217 RAKESH RAMSINGH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 RAKESHRAMSINGH BANK OF INDIA(508505)
125 DHARAMPURI MP-22-013-031-001/145
(Pipalya Kamin) 		1722013031NRG25140520240107643 14/05/2024 Paravat 1722013031WL006217 Paravat 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Paravat INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013031NRG25140520240107644 14/05/2024 LEELABAI UMENSINGH 1722013031WL006217 LEELABAI UMENSINGH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 LEELABAIUMENSINGH BANK OF INDIA(508505)
127 DHARAMPURI MP-22-013-031-001/176
(Pipalya Kamin) 		1722013031NRG25140520240107646 14/05/2024 Sukhalal 1722013031WL006217 Sukhalal 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Sukhalal STATE BANK OF INDIA(508548)
128 DHARAMPURI MP-22-013-031-001/180-A
(Pipalya Kamin) 		1722013031NRG25140520240107648 14/05/2024 Kaser singh 1722013031WL006217 Kaser singh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Kasersingh CENTRAL BANK OF INDIA(607115)
129 DHARAMPURI MP-22-013-031-001/194
(Pipalya Kamin) 		1722013031NRG25140520240107651 14/05/2024 Rakesh 1722013031WL006217 Rakesh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rakesh BANK OF INDIA(508505)
130 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG25140520240107653 14/05/2024 Ranchod Ratan 1722013031WL006217 Ranchod Ratan 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 RanchodRatan BANK OF BARODA(606985)
131 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG25140520240107652 14/05/2024 Shanata 1722013031WL006217 Shanata 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Shanata INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013031NRG25140520240107654 14/05/2024 Rama 1722013031WL006217 Rama 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013031NRG25140520240107655 14/05/2024 Rama 1722013031WL006217 Rama 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rama BANK OF INDIA(508505)
134 DHARAMPURI MP-22-013-031-001/200
(Pipalya Kamin) 		1722013031NRG25140520240107656 14/05/2024 BUDIBAI Ramesh 1722013031WL006217 BUDIBAI Ramesh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 BUDIBAIRamesh BANK OF INDIA(508505)
135 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG25140520240107658 14/05/2024 FULBAI RAMSINGH 1722013031WL006217 FULBAI RAMSINGH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 FULBAIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG25140520240107657 14/05/2024 RAMSINGH MEHTAB 1722013031WL006217 RAMSINGH MEHTAB 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 RAMSINGHMEHTAB BANK OF INDIA(508505)
137 DHARAMPURI MP-22-013-031-001/215
(Pipalya Kamin) 		1722013031NRG25140520240107660 14/05/2024 Jamsingh 1722013031WL006217 Jamsingh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHARAMPURI MP-22-013-031-001/218
(Pipalya Kamin) 		1722013031NRG25140520240107661 14/05/2024 Haresingh Dalsingh 1722013031WL006217 Haresingh Dalsingh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 HaresinghDalsingh STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-031-001/218-A
(Pipalya Kamin) 		1722013031NRG25140520240107662 14/05/2024 DHIRESINH DALSINGH 1722013031WL006217 DHIRESINH DALSINGH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 DHIRESINHDALSINGH STATE BANK OF INDIA(508548)
140 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25140520240107665 14/05/2024 BHOLUSINGH MALSINGH 1722013031WL006217 BHOLUSINGH MALSINGH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 BHOLUSINGHMALSINGH BANK OF INDIA(508505)
141 DHARAMPURI MP-22-013-031-001/235
(Pipalya Kamin) 		1722013031NRG25140520240107669 14/05/2024 GOMTIBAI GOPAL 1722013031WL006217 GOMTIBAI GOPAL 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 GOMTIBAIGOPAL BANK OF INDIA(508505)
142 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG25140520240107675 14/05/2024 Premsingh 1722013031WL006217 Premsingh 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Premsingh STATE BANK OF INDIA(508548)
143 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG25140520240107674 14/05/2024 PREMSINGH CHAGAN 1722013031WL006217 PREMSINGH CHAGAN 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 PREMSINGHCHAGAN BANK OF INDIA(508505)
144 DHARAMPURI MP-22-013-031-001/33-A
(Pipalya Kamin) 		1722013031NRG25140520240107676 14/05/2024 pappu 1722013031WL006217 pappu 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 pappu BANK OF INDIA(508505)
145 DHARAMPURI MP-22-013-031-001/36-A
(Pipalya Kamin) 		1722013031NRG25140520240107677 14/05/2024 Babulal 1722013031WL006217 Babulal 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Babulal BANK OF INDIA(508505)
146 DHARAMPURI MP-22-013-031-001/36-A
(Pipalya Kamin) 		1722013031NRG25140520240107678 14/05/2024 Babulal 1722013031WL006217 Babulal 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Babulal BANK OF BARODA(606985)
147 DHARAMPURI MP-22-013-031-001/38
(Pipalya Kamin) 		1722013031NRG25140520240107679 14/05/2024 Kamlabai 1722013031WL006217 Kamlabai 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Kamlabai BANK OF INDIA(508505)
148 DHARAMPURI MP-22-013-031-001/39
(Pipalya Kamin) 		1722013031NRG25140520240107680 14/05/2024 Rajaram 1722013031WL006217 Rajaram 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rajaram BANK OF INDIA(508505)
149 DHARAMPURI MP-22-013-031-001/39-A
(Pipalya Kamin) 		1722013031NRG25140520240107681 14/05/2024 Rahul 1722013031WL006217 Rahul 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Rahul INDUSIND BANK(607189)
150 DHARAMPURI MP-22-013-031-001/58
(Pipalya Kamin) 		1722013031NRG25140520240107682 14/05/2024 jitendra shobharam 1722013031WL006217 jitendra shobharam 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 jitendrashobharam BANK OF INDIA(508505)
151 DHARAMPURI MP-22-013-031-001/73-B
(Pipalya Kamin) 		1722013031NRG25140520240107683 14/05/2024 Ushabai 1722013031WL006217 Ushabai 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Ushabai BANK OF INDIA(508505)
152 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG25140520240107684 14/05/2024 Dashrat Umrav 1722013031WL006217 Dashrat Umrav 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 DashratUmrav BANK OF INDIA(508505)
153 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG25140520240107685 14/05/2024 MUNNIBAI DASHRATH 1722013031WL006217 MUNNIBAI DASHRATH 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 MUNNIBAIDASHRATH BANK OF INDIA(508505)
154 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013031NRG25140520240107689 14/05/2024 Jitendra 1722013031WL006217 Jitendra 00048 BKID0009822 486 486 Processed 18/05/2024 858489338 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHARAMPURI MP-22-013-035-001/160-A
(Rampura) 		1722013000NRG25140520240106981 14/05/2024 Mithun 1722013WL006193 Mithun 00048 BKID0009822 1701 1701 Processed 18/05/2024 858489338 Mithun STATE BANK OF INDIA(508548)
156 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013049NRG25140520240107273 14/05/2024 kailash 1722013049WL006203 kailash 00048 BKID0009822 1458 1458 Processed 18/05/2024 858489338 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG25140520240106862 14/05/2024 tershing 1722013040WL006186 tershing 00048 BKID0009822 1701 1701 Processed 18/05/2024 858489338 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
158 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013040NRG25140520240106865 14/05/2024 sona Gopal 1722013040WL006186 sona Gopal 00048 BKID0009822 1701 1701 Processed 18/05/2024 858489338 sonaGopal STATE BANK OF INDIA(508548)
159 DHARAMPURI MP-22-013-040-005/38
(Hatnawar) 		1722013040NRG25140520240106866 14/05/2024 Laxman Bhura 1722013040WL006186 Laxman Bhura 00048 BKID0009822 1701 1701 Rejected 18/05/2024 858489338 Aadhaar Number not Mapped to Account Number
SubTotal 28917 28917
160 DHARAMPURI MP-22-013-027-001/108
(Patlawad) 		1722013027NRG25140520240107619 14/05/2024 Rakesh 1722013027WL006216 Rakesh 00051 MAHB0000568 1215 1215 Processed 18/05/2024 858489338 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHARAMPURI MP-22-013-038-001/107
(Balwada) 		1722013049NRG25140520240107040 14/05/2024 santosh 1722013049WL006196 santosh 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 santosh BANK OF MAHARASHTRA(607387)
162 DHARAMPURI MP-22-013-038-001/108
(Balwada) 		1722013049NRG25140520240107271 14/05/2024 Mayaram 1722013049WL006203 Mayaram 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Mayaram BANK OF MAHARASHTRA(607387)
163 DHARAMPURI MP-22-013-038-001/109
(Balwada) 		1722013049NRG25140520240107272 14/05/2024 motilal 1722013049WL006203 motilal 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 motilal BANK OF MAHARASHTRA(607387)
164 DHARAMPURI MP-22-013-038-001/115
(Balwada) 		1722013049NRG25140520240107041 14/05/2024 chitu 1722013049WL006196 chitu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 chitu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 DHARAMPURI MP-22-013-038-001/115
(Balwada) 		1722013049NRG25140520240107042 14/05/2024 chitu 1722013049WL006196 chitu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 chitu INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHARAMPURI MP-22-013-038-001/12
(Balwada) 		1722013049NRG25140520240107043 14/05/2024 BHAGIRATH 1722013049WL006196 BHAGIRATH 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 BHAGIRATH BANK OF MAHARASHTRA(607387)
167 DHARAMPURI MP-22-013-038-001/125
(Balwada) 		1722013049NRG25140520240107044 14/05/2024 RAMESH CHATAR 1722013049WL006196 RAMESH CHATAR 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 RAMESHCHATAR BANK OF MAHARASHTRA(607387)
168 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG25140520240107274 14/05/2024 Ajay 1722013049WL006203 Ajay 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Ajay BANK OF MAHARASHTRA(607387)
169 DHARAMPURI MP-22-013-038-001/132
(Balwada) 		1722013049NRG25140520240107275 14/05/2024 dhannalal 1722013049WL006203 dhannalal 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 dhannalal BANK OF MAHARASHTRA(607387)
170 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25140520240106990 14/05/2024 Dayanand rameswar 1722013049WL006194 Dayanand rameswar 00051 MAHB0000568 1215 1215 Processed 18/05/2024 858489338 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
171 DHARAMPURI MP-22-013-038-001/139
(Balwada) 		1722013049NRG25140520240106991 14/05/2024 Dayanand rameswar 1722013049WL006194 Dayanand rameswar 00051 MAHB0000568 1215 1215 Processed 18/05/2024 858489338 Dayanandrameswar NARMADA JHABUA GRAMIN BANK(508515)
172 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013049NRG25140520240107276 14/05/2024 sadhuram 1722013049WL006203 sadhuram 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 sadhuram BANK OF MAHARASHTRA(607387)
173 DHARAMPURI MP-22-013-038-001/162
(Balwada) 		1722013049NRG25140520240107277 14/05/2024 Kesharbai Shobharam 1722013049WL006203 Kesharbai Shobharam 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 KesharbaiShobharam BANK OF MAHARASHTRA(607387)
174 DHARAMPURI MP-22-013-038-001/164
(Balwada) 		1722013049NRG25140520240107278 14/05/2024 aanandram 1722013049WL006203 aanandram 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 aanandram BANK OF MAHARASHTRA(607387)
175 DHARAMPURI MP-22-013-038-001/185
(Balwada) 		1722013049NRG25140520240107047 14/05/2024 Aasharam Bhilaji 1722013049WL006196 Aasharam Bhilaji 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 AasharamBhilaji BANK OF MAHARASHTRA(607387)
176 DHARAMPURI MP-22-013-038-001/185
(Balwada) 		1722013049NRG25140520240107048 14/05/2024 Aasharam Bhilaji 1722013049WL006196 Aasharam Bhilaji 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 AasharamBhilaji BANK OF MAHARASHTRA(607387)
177 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG25140520240107279 14/05/2024 babbu 1722013049WL006203 babbu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 babbu BANK OF MAHARASHTRA(607387)
178 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013049NRG25140520240107280 14/05/2024 babbu 1722013049WL006203 babbu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 babbu BANK OF INDIA(508505)
179 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013049NRG25140520240107282 14/05/2024 Salkaram Ballu 1722013049WL006203 Salkaram Ballu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 SalkaramBallu BANK OF MAHARASHTRA(607387)
180 DHARAMPURI MP-22-013-038-001/53
(Balwada) 		1722013049NRG25140520240107283 14/05/2024 naran 1722013049WL006203 naran 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 naran INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHARAMPURI MP-22-013-038-001/71
(Balwada) 		1722013049NRG25140520240107284 14/05/2024 Ramsingh Kalu 1722013049WL006203 Ramsingh Kalu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 RamsinghKalu BANK OF MAHARASHTRA(607387)
182 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25140520240107053 14/05/2024 Jyoti Ganesh 1722013049WL006197 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 JyotiGanesh BANK OF MAHARASHTRA(607387)
183 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25140520240107055 14/05/2024 Jyoti Ganesh 1722013049WL006197 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 JyotiGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013049NRG25140520240107054 14/05/2024 Jyoti Ganesh 1722013049WL006197 Jyoti Ganesh 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
185 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013049NRG25140520240107056 14/05/2024 kanha Patel 1722013049WL006197 kanha Patel 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 kanhaPatel BANK OF MAHARASHTRA(607387)
186 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25140520240107285 14/05/2024 Ramdev 1722013049WL006203 Ramdev 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Ramdev BANK OF MAHARASHTRA(607387)
187 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG25140520240107286 14/05/2024 Ramdev 1722013049WL006203 Ramdev 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Ramdev BANK OF MAHARASHTRA(607387)
188 DHARAMPURI MP-22-013-049-001/146-A
(Balwada) 		1722013049NRG25140520240107288 14/05/2024 navin shankar 1722013049WL006203 navin shankar 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 navinshankar BANK OF MAHARASHTRA(607387)
189 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013049NRG25140520240107290 14/05/2024 sivsankar 1722013049WL006203 sivsankar 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 sivsankar NARMADA JHABUA GRAMIN BANK(508515)
190 DHARAMPURI MP-22-013-049-001/162-A
(Balwada) 		1722013049NRG25140520240107289 14/05/2024 sivsankar sobharam 1722013049WL006203 sivsankar sobharam 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 sivsankarsobharam BANK OF MAHARASHTRA(607387)
191 DHARAMPURI MP-22-013-049-001/168-B
(Balwada) 		1722013049NRG25140520240107052 14/05/2024 Dhansingh 1722013049WL006196 Dhansingh 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Dhansingh BANK OF MAHARASHTRA(607387)
192 DHARAMPURI MP-22-013-049-001/62-B
(Balwada) 		1722013049NRG25140520240107294 14/05/2024 TARACHAND 1722013049WL006203 TARACHAND 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 TARACHAND BANK OF MAHARASHTRA(607387)
193 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG25140520240107295 14/05/2024 Prakash 1722013049WL006203 Prakash 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Prakash BANK OF MAHARASHTRA(607387)
194 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25140520240107296 14/05/2024 Chandu 1722013049WL006203 Chandu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Chandu BANK OF MAHARASHTRA(607387)
195 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG25140520240107297 14/05/2024 Chandu 1722013049WL006203 Chandu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Chandu BANK OF MAHARASHTRA(607387)
196 DHARAMPURI MP-22-013-049-001/98-A
(Balwada) 		1722013049NRG25140520240107184 14/05/2024 Golu 1722013049WL006201 Golu 00051 MAHB0000568 1458 1458 Processed 18/05/2024 858489338 Golu BANK OF MAHARASHTRA(607387)
SubTotal 53217 53217
197 DHARAMPURI MP-22-013-005-002/157
(Anupur Bahadra) 		1722013005NRG25140520240107713 14/05/2024 Anita 1722013005WL006218 Anita 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Anita STATE BANK OF INDIA(508548)
198 DHARAMPURI MP-22-013-005-002/157
(Anupur Bahadra) 		1722013005NRG25140520240107714 14/05/2024 Sewanta 1722013005WL006218 Sewanta 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Sewanta BANK OF MAHARASHTRA(607387)
199 DHARAMPURI MP-22-013-027-001/163
(Patlawad) 		1722013027NRG25140520240107623 14/05/2024 RAMLAL 1722013027WL006216 RAMLAL 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858489338 RAMLAL BANK OF MAHARASHTRA(607387)
200 DHARAMPURI MP-22-013-027-001/164
(Patlawad) 		1722013027NRG25140520240107624 14/05/2024 Mahesh 1722013027WL006216 Mahesh 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858489338 Mahesh STATE BANK OF INDIA(508548)
201 DHARAMPURI MP-22-013-027-001/164
(Patlawad) 		1722013027NRG25140520240107625 14/05/2024 Rukhdu 1722013027WL006216 Rukhdu 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858489338 Rukhdu STATE BANK OF INDIA(508548)
202 DHARAMPURI MP-22-013-027-001/278
(Patlawad) 		1722013027NRG25140520240107628 14/05/2024 SHANTA 1722013027WL006216 SHANTA 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858489338 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
203 DHARAMPURI MP-22-013-035-001/107
(Rampura) 		1722013000NRG25140520240106977 14/05/2024 Narsingh 1722013WL006193 Narsingh 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Narsingh STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-035-001/107
(Rampura) 		1722013000NRG25140520240106978 14/05/2024 Narsingh 1722013WL006193 Narsingh 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Narsingh STATE BANK OF INDIA(508548)
205 DHARAMPURI MP-22-013-035-001/236
(Rampura) 		1722013000NRG25140520240106984 14/05/2024 Hukum 1722013WL006193 Hukum 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Hukum STATE BANK OF INDIA(508548)
206 DHARAMPURI MP-22-013-035-001/284
(Rampura) 		1722013000NRG25140520240106985 14/05/2024 Amarsingh 1722013WL006193 Amarsingh 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 Amarsingh BANK OF INDIA(508505)
207 DHARAMPURI MP-22-013-035-001/32-A
(Rampura) 		1722013000NRG25140520240106986 14/05/2024 Paru Bai 1722013WL006193 Paru Bai 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 ParuBai STATE BANK OF INDIA(508548)
208 DHARAMPURI MP-22-013-035-001/81
(Rampura) 		1722013000NRG25140520240106988 14/05/2024 keshar bai 1722013WL006193 keshar bai 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 kesharbai STATE BANK OF INDIA(508548)
209 DHARAMPURI MP-22-013-035-001/81
(Rampura) 		1722013000NRG25140520240106989 14/05/2024 keshar bai 1722013WL006193 keshar bai 00051 MAHB0000610 1701 1701 Processed 18/05/2024 858489338 kesharbai STATE BANK OF INDIA(508548)
SubTotal 20169 20169
210 DHARAMPURI MP-22-013-015-002/412
(Dudhi) 		1722013015NRG25140520240106886 14/05/2024 Dilip 1722013015WL006188 Dilip 00078 CNRB0004754 1458 1458 Processed 18/05/2024 858489338 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHARAMPURI MP-22-013-023-001/10
(Palasya) 		1722013023NRG25140520240106874 14/05/2024 manohar 1722013023WL006187 manohar 00078 CNRB0004754 1701 1701 Processed 18/05/2024 858489338 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHARAMPURI MP-22-013-023-001/126
(Palasya) 		1722013023NRG25140520240106877 14/05/2024 badal 1722013023WL006187 badal 00078 CNRB0004754 1701 1701 Processed 18/05/2024 858489338 badal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
213 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG25140520240107693 14/05/2024 Champalal 1722013005WL006218 Champalal 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013005NRG25140520240107692 14/05/2024 Champalal 1722013005WL006218 Champalal 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 Champalal CENTRAL BANK OF INDIA(607115)
215 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013005NRG25140520240107709 14/05/2024 Mohan Bandu 1722013005WL006218 Mohan Bandu 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 MohanBandu CENTRAL BANK OF INDIA(607115)
216 DHARAMPURI MP-22-013-005-002/172
(Anupur Bahadra) 		1722013005NRG25140520240107719 14/05/2024 Bachhu Thuniya 1722013005WL006218 Bachhu Thuniya 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 BachhuThuniya BANK OF BARODA(606985)
217 DHARAMPURI MP-22-013-005-002/176
(Anupur Bahadra) 		1722013005NRG25140520240107720 14/05/2024 Dhansingh Keshara 1722013005WL006218 Dhansingh Keshara 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 DhansinghKeshara NARMADA JHABUA GRAMIN BANK(508515)
218 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25140520240107724 14/05/2024 Bani bai Kunwarsingh 1722013005WL006218 Bani bai Kunwarsingh 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 BanibaiKunwarsingh STATE BANK OF INDIA(508548)
219 DHARAMPURI MP-22-013-005-002/20
(Anupur Bahadra) 		1722013005NRG25140520240107733 14/05/2024 Ranjit Ditya 1722013005WL006218 Ranjit Ditya 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 RanjitDitya NARMADA JHABUA GRAMIN BANK(508515)
220 DHARAMPURI MP-22-013-005-002/20
(Anupur Bahadra) 		1722013005NRG25140520240107732 14/05/2024 Ranjit Ditya 1722013005WL006218 Ranjit Ditya 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 RanjitDitya INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHARAMPURI MP-22-013-005-002/201
(Anupur Bahadra) 		1722013005NRG25140520240107734 14/05/2024 Gobariya Ganna 1722013005WL006218 Gobariya Ganna 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858489338 GobariyaGanna INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013005NRG25140520240107758 14/05/2024 Hukoom Mishra 1722013005WL006220 Hukoom Mishra 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 HukoomMishra NARMADA JHABUA GRAMIN BANK(508515)
223 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013005NRG25140520240107757 14/05/2024 Hukoom Mishra 1722013005WL006220 Hukoom Mishra 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 HukoomMishra CENTRAL BANK OF INDIA(607115)
224 DHARAMPURI MP-22-013-005-002/34
(Anupur Bahadra) 		1722013005NRG25140520240107764 14/05/2024 Rajan Bahadar 1722013005WL006220 Rajan Bahadar 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 RajanBahadar BANK OF BARODA(606985)
225 DHARAMPURI MP-22-013-005-002/52
(Anupur Bahadra) 		1722013005NRG25140520240107771 14/05/2024 Mishra Malsingh 1722013005WL006220 Mishra Malsingh 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 MishraMalsingh STATE BANK OF INDIA(508548)
226 DHARAMPURI MP-22-013-005-002/7
(Anupur Bahadra) 		1722013005NRG25140520240107779 14/05/2024 Mangilal Manglsingh 1722013005WL006220 Mangilal Manglsingh 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 MangilalManglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHARAMPURI MP-22-013-005-002/92
(Anupur Bahadra) 		1722013005NRG25140520240107783 14/05/2024 Rajaram 1722013005WL006220 Rajaram 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 Rajaram CENTRAL BANK OF INDIA(607115)
228 DHARAMPURI MP-22-013-027-001/31-D
(Patlawad) 		1722013027NRG25140520240107631 14/05/2024 aarvind 1722013027WL006216 aarvind 00089 CBIN0280767 1215 1215 Processed 18/05/2024 858489338 aarvind BANK OF INDIA(508505)
229 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013049NRG25140520240107181 14/05/2024 chandrasekhar 1722013049WL006201 chandrasekhar 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 chandrasekhar BANK OF MAHARASHTRA(607387)
230 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013049NRG25140520240107180 14/05/2024 chandrasekhar 1722013049WL006201 chandrasekhar 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 chandrasekhar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25140520240107057 14/05/2024 Champabap Radheshyam 1722013049WL006197 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 ChampabapRadheshyam CENTRAL BANK OF INDIA(607115)
232 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25140520240107058 14/05/2024 Champabap Radheshyam 1722013049WL006197 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 ChampabapRadheshyam INDIAN BANK(607105)
233 DHARAMPURI MP-22-013-049-001/131-C
(Balwada) 		1722013049NRG25140520240107059 14/05/2024 Champabap Radheshyam 1722013049WL006197 Champabap Radheshyam 00089 CBIN0280767 1458 1458 Processed 18/05/2024 858489338 ChampabapRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32562 32562
234 DHARAMPURI MP-22-013-002-003/26
(Utawali) 		1722013041NRG25140520240106901 14/05/2024 Santosh 1722013041WL006189 Santosh 00089 CBIN0281522 972 972 Processed 18/05/2024 858489338 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
235 DHARAMPURI MP-22-013-002-002/10
(Utawali) 		1722013041NRG25140520240106839 14/05/2024 Pritipal 1722013041WL006185 Pritipal 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Pritipal CENTRAL BANK OF INDIA(607115)
236 DHARAMPURI MP-22-013-002-002/16
(Utawali) 		1722013041NRG25140520240106840 14/05/2024 nanudi 1722013041WL006185 nanudi 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 nanudi CENTRAL BANK OF INDIA(607115)
237 DHARAMPURI MP-22-013-002-002/17
(Utawali) 		1722013041NRG25140520240106841 14/05/2024 Keshriya 1722013041WL006185 Keshriya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Keshriya BANK OF BARODA(606985)
238 DHARAMPURI MP-22-013-002-002/17
(Utawali) 		1722013041NRG25140520240106842 14/05/2024 Keshriya 1722013041WL006185 Keshriya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Keshriya INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHARAMPURI MP-22-013-002-002/17
(Utawali) 		1722013041NRG25140520240106843 14/05/2024 KESRIYA RUGNAT 1722013041WL006185 KESRIYA RUGNAT 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 KESRIYARUGNAT CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-002-003/11
(Utawali) 		1722013041NRG25140520240106889 14/05/2024 amarsing 1722013041WL006189 amarsing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 amarsing CENTRAL BANK OF INDIA(607115)
241 DHARAMPURI MP-22-013-002-003/11
(Utawali) 		1722013041NRG25140520240106890 14/05/2024 amarsing 1722013041WL006189 amarsing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 amarsing CENTRAL BANK OF INDIA(607115)
242 DHARAMPURI MP-22-013-002-003/16
(Utawali) 		1722013041NRG25140520240106893 14/05/2024 Govid 1722013041WL006189 Govid 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Govid NARMADA JHABUA GRAMIN BANK(508515)
243 DHARAMPURI MP-22-013-002-003/20
(Utawali) 		1722013041NRG25140520240106897 14/05/2024 khadakshing 1722013041WL006189 khadakshing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 khadakshing BANK OF BARODA(606985)
244 DHARAMPURI MP-22-013-002-003/20
(Utawali) 		1722013041NRG25140520240106894 14/05/2024 Khadaksingh 1722013041WL006189 Khadaksingh 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Khadaksingh CENTRAL BANK OF INDIA(607115)
245 DHARAMPURI MP-22-013-002-003/20
(Utawali) 		1722013041NRG25140520240106896 14/05/2024 Khadaksingh 1722013041WL006189 Khadaksingh 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Khadaksingh BANK OF BARODA(606985)
246 DHARAMPURI MP-22-013-002-003/20
(Utawali) 		1722013041NRG25140520240106895 14/05/2024 Khadaksingh 1722013041WL006189 Khadaksingh 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 DHARAMPURI MP-22-013-002-003/22
(Utawali) 		1722013041NRG25140520240106899 14/05/2024 Rupshing 1722013041WL006189 Rupshing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Rupshing BANK OF BARODA(606985)
248 DHARAMPURI MP-22-013-002-003/22
(Utawali) 		1722013041NRG25140520240106900 14/05/2024 Rupshing 1722013041WL006189 Rupshing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Rupshing BANK OF BARODA(606985)
249 DHARAMPURI MP-22-013-002-003/22
(Utawali) 		1722013041NRG25140520240106898 14/05/2024 Rupshing 1722013041WL006189 Rupshing 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Rupshing CENTRAL BANK OF INDIA(607115)
250 DHARAMPURI MP-22-013-002-003/27
(Utawali) 		1722013041NRG25140520240106903 14/05/2024 Amichand 1722013041WL006189 Amichand 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Amichand CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-002-003/27
(Utawali) 		1722013041NRG25140520240106904 14/05/2024 Amichand 1722013041WL006189 Amichand 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Amichand CENTRAL BANK OF INDIA(607115)
252 DHARAMPURI MP-22-013-002-003/33
(Utawali) 		1722013041NRG25140520240106905 14/05/2024 mangilal 1722013041WL006189 mangilal 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 mangilal BANK OF BARODA(606985)
253 DHARAMPURI MP-22-013-002-003/33
(Utawali) 		1722013041NRG25140520240106844 14/05/2024 MANGILAL 1722013041WL006185 MANGILAL 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 MANGILAL CENTRAL BANK OF INDIA(607115)
254 DHARAMPURI MP-22-013-002-003/33
(Utawali) 		1722013041NRG25140520240106906 14/05/2024 Mangilal 1722013041WL006189 Mangilal 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
255 DHARAMPURI MP-22-013-002-003/35
(Utawali) 		1722013041NRG25140520240106845 14/05/2024 Khuman 1722013041WL006185 Khuman 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Khuman CENTRAL BANK OF INDIA(607115)
256 DHARAMPURI MP-22-013-002-003/35
(Utawali) 		1722013041NRG25140520240106846 14/05/2024 khuman 1722013041WL006185 khuman 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 khuman CENTRAL BANK OF INDIA(607115)
257 DHARAMPURI MP-22-013-002-003/35
(Utawali) 		1722013041NRG25140520240106847 14/05/2024 khuman 1722013041WL006185 khuman 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 khuman CENTRAL BANK OF INDIA(607115)
258 DHARAMPURI MP-22-013-002-007/12
(Utawali) 		1722013041NRG25140520240106908 14/05/2024 banshi 1722013041WL006190 banshi 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 banshi CENTRAL BANK OF INDIA(607115)
259 DHARAMPURI MP-22-013-002-007/12
(Utawali) 		1722013041NRG25140520240106909 14/05/2024 banshi 1722013041WL006190 banshi 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 banshi FINO PAYMENTS BANK LTD(608001)
260 DHARAMPURI MP-22-013-002-007/12
(Utawali) 		1722013041NRG25140520240106910 14/05/2024 bansi 1722013041WL006190 bansi 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 bansi BANK OF BARODA(606985)
261 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG25140520240106913 14/05/2024 MOHAN 1722013041WL006190 MOHAN 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 MOHAN CENTRAL BANK OF INDIA(607115)
262 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG25140520240106914 14/05/2024 MOHAN 1722013041WL006190 MOHAN 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 MOHAN CENTRAL BANK OF INDIA(607115)
263 DHARAMPURI MP-22-013-002-007/15
(Utawali) 		1722013041NRG25140520240106915 14/05/2024 Gajaraj 1722013041WL006190 Gajaraj 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Gajaraj CENTRAL BANK OF INDIA(607115)
264 DHARAMPURI MP-22-013-002-007/15
(Utawali) 		1722013041NRG25140520240106916 14/05/2024 Gajaraj 1722013041WL006190 Gajaraj 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Gajaraj CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-002-007/16
(Utawali) 		1722013041NRG25140520240106958 14/05/2024 radhiya 1722013041WL006192 radhiya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 radhiya CENTRAL BANK OF INDIA(607115)
266 DHARAMPURI MP-22-013-002-007/16
(Utawali) 		1722013041NRG25140520240106959 14/05/2024 radhiya 1722013041WL006192 radhiya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 radhiya CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG25140520240106960 14/05/2024 Amichand 1722013041WL006192 Amichand 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Amichand CENTRAL BANK OF INDIA(607115)
268 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG25140520240106961 14/05/2024 Amichand 1722013041WL006192 Amichand 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Amichand CENTRAL BANK OF INDIA(607115)
269 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25140520240106962 14/05/2024 mitthu 1722013041WL006192 mitthu 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 mitthu CENTRAL BANK OF INDIA(607115)
270 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25140520240106963 14/05/2024 mitthu 1722013041WL006192 mitthu 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 mitthu STATE BANK OF INDIA(508548)
271 DHARAMPURI MP-22-013-002-007/20
(Utawali) 		1722013041NRG25140520240106964 14/05/2024 mittu 1722013041WL006192 mittu 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 mittu BANK OF BARODA(606985)
272 DHARAMPURI MP-22-013-002-007/22
(Utawali) 		1722013041NRG25140520240106965 14/05/2024 Gangaram 1722013041WL006192 Gangaram 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Gangaram CENTRAL BANK OF INDIA(607115)
273 DHARAMPURI MP-22-013-002-007/27
(Utawali) 		1722013041NRG25140520240106967 14/05/2024 Sunil 1722013041WL006192 Sunil 00089 CBIN0281611 486 486 Processed 18/05/2024 858489338 Sunil CENTRAL BANK OF INDIA(607115)
274 DHARAMPURI MP-22-013-002-007/27
(Utawali) 		1722013041NRG25140520240106969 14/05/2024 Sunil 1722013041WL006192 Sunil 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Sunil BANK OF BARODA(606985)
275 DHARAMPURI MP-22-013-002-007/27
(Utawali) 		1722013041NRG25140520240106966 14/05/2024 Sunil 1722013041WL006192 Sunil 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Sunil STATE BANK OF INDIA(508548)
276 DHARAMPURI MP-22-013-002-007/27
(Utawali) 		1722013041NRG25140520240106968 14/05/2024 Sunil 1722013041WL006192 Sunil 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
277 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG25140520240106974 14/05/2024 pappu 1722013041WL006192 pappu 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
278 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG25140520240106972 14/05/2024 pappu 1722013041WL006192 pappu 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 pappu FINO PAYMENTS BANK LTD(608001)
279 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG25140520240106973 14/05/2024 Pappu Kaliya 1722013041WL006192 Pappu Kaliya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 PappuKaliya CENTRAL BANK OF INDIA(607115)
280 DHARAMPURI MP-22-013-002-007/36
(Utawali) 		1722013041NRG25140520240106927 14/05/2024 gendabai 1722013041WL006191 gendabai 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHARAMPURI MP-22-013-002-007/36
(Utawali) 		1722013041NRG25140520240106928 14/05/2024 gendabai 1722013041WL006191 gendabai 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 gendabai BANK OF INDIA(508505)
282 DHARAMPURI MP-22-013-002-007/44
(Utawali) 		1722013041NRG25140520240106930 14/05/2024 Karan Manja 1722013041WL006191 Karan Manja 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 KaranManja CENTRAL BANK OF INDIA(607115)
283 DHARAMPURI MP-22-013-002-007/44
(Utawali) 		1722013041NRG25140520240106931 14/05/2024 Karan Manja 1722013041WL006191 Karan Manja 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 KaranManja CENTRAL BANK OF INDIA(607115)
284 DHARAMPURI MP-22-013-002-007/45
(Utawali) 		1722013041NRG25140520240106932 14/05/2024 Mohan 1722013041WL006191 Mohan 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Mohan FINO PAYMENTS BANK LTD(608001)
285 DHARAMPURI MP-22-013-002-007/46
(Utawali) 		1722013041NRG25140520240106933 14/05/2024 Dariya 1722013041WL006191 Dariya 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Dariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
286 DHARAMPURI MP-22-013-002-007/60
(Utawali) 		1722013041NRG25140520240106934 14/05/2024 Mohan Manja 1722013041WL006191 Mohan Manja 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 MohanManja CENTRAL BANK OF INDIA(607115)
287 DHARAMPURI MP-22-013-002-007/60
(Utawali) 		1722013041NRG25140520240106935 14/05/2024 Mohan Manja 1722013041WL006191 Mohan Manja 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 MohanManja CENTRAL BANK OF INDIA(607115)
288 DHARAMPURI MP-22-013-002-007/62
(Utawali) 		1722013041NRG25140520240106936 14/05/2024 Mahesh 1722013041WL006191 Mahesh 00089 CBIN0281611 729 729 Processed 18/05/2024 858489338 Mahesh CENTRAL BANK OF INDIA(607115)
289 DHARAMPURI MP-22-013-002-007/62
(Utawali) 		1722013041NRG25140520240106937 14/05/2024 Mahesh 1722013041WL006191 Mahesh 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Mahesh BANK OF BARODA(606985)
290 DHARAMPURI MP-22-013-002-007/63
(Utawali) 		1722013041NRG25140520240106938 14/05/2024 Sohan 1722013041WL006191 Sohan 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Sohan STATE BANK OF INDIA(508548)
291 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG25140520240106940 14/05/2024 Munna 1722013041WL006191 Munna 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Munna NARMADA JHABUA GRAMIN BANK(508515)
292 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG25140520240106939 14/05/2024 Munna 1722013041WL006191 Munna 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Munna CENTRAL BANK OF INDIA(607115)
293 DHARAMPURI MP-22-013-002-007/87
(Utawali) 		1722013041NRG25140520240106942 14/05/2024 shiyam 1722013041WL006191 shiyam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 shiyam CENTRAL BANK OF INDIA(607115)
294 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG25140520240107795 14/05/2024 Anil 1722013005WL006221 Anil 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858489338 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
295 DHARAMPURI MP-22-013-041-002/198-C
(Utawali) 		1722013041NRG25140520240106849 14/05/2024 poonam 1722013041WL006185 poonam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 poonam BANK OF BARODA(606985)
296 DHARAMPURI MP-22-013-041-002/198-C
(Utawali) 		1722013041NRG25140520240106848 14/05/2024 poonam 1722013041WL006185 poonam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 poonam BANK OF INDIA(508505)
297 DHARAMPURI MP-22-013-041-002/25-D
(Utawali) 		1722013041NRG25140520240106854 14/05/2024 dayaram 1722013041WL006185 dayaram 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 dayaram FINO PAYMENTS BANK LTD(608001)
298 DHARAMPURI MP-22-013-041-003/19-A
(Utawali) 		1722013041NRG25140520240106917 14/05/2024 Kailash 1722013041WL006190 Kailash 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Kailash CENTRAL BANK OF INDIA(607115)
299 DHARAMPURI MP-22-013-041-004/197-D
(Utawali) 		1722013041NRG25140520240106946 14/05/2024 basanti 1722013041WL006191 basanti 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 basanti CENTRAL BANK OF INDIA(607115)
300 DHARAMPURI MP-22-013-041-004/24-A
(Utawali) 		1722013041NRG25140520240106947 14/05/2024 Ravindra 1722013041WL006191 Ravindra 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Ravindra CENTRAL BANK OF INDIA(607115)
301 DHARAMPURI MP-22-013-041-004/32-A
(Utawali) 		1722013041NRG25140520240106950 14/05/2024 mahendra shobharam 1722013041WL006191 mahendra shobharam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 mahendrashobharam CENTRAL BANK OF INDIA(607115)
302 DHARAMPURI MP-22-013-041-004/51-B
(Utawali) 		1722013041NRG25140520240106951 14/05/2024 BABU RAJARAM 1722013041WL006191 BABU RAJARAM 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 BABURAJARAM CENTRAL BANK OF INDIA(607115)
303 DHARAMPURI MP-22-013-041-004/51-B
(Utawali) 		1722013041NRG25140520240106952 14/05/2024 BABU RAJARAM 1722013041WL006191 BABU RAJARAM 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 BABURAJARAM BANK OF INDIA(508505)
304 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG25140520240106953 14/05/2024 radesyam 1722013041WL006191 radesyam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 radesyam CENTRAL BANK OF INDIA(607115)
305 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG25140520240106954 14/05/2024 radeyam 1722013041WL006191 radeyam 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 radeyam STATE BANK OF INDIA(508548)
306 DHARAMPURI MP-22-013-041-004/74-A
(Utawali) 		1722013041NRG25140520240106956 14/05/2024 Jamna 1722013041WL006191 Jamna 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 Jamna CENTRAL BANK OF INDIA(607115)
307 DHARAMPURI MP-22-013-041-004/77-A
(Utawali) 		1722013041NRG25140520240106957 14/05/2024 hukumsing kisan 1722013041WL006191 hukumsing kisan 00089 CBIN0281611 972 972 Processed 18/05/2024 858489338 hukumsingkisan CENTRAL BANK OF INDIA(607115)
SubTotal 70956 70956
308 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25140520240106828 14/05/2024 ANIL 1722013007WL006183 ANIL 00152 HDFC0002116 1701 1701 Processed 18/05/2024 858489338 ANIL STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25140520240106827 14/05/2024 ANIL 1722013007WL006183 ANIL 00152 HDFC0002116 1701 1701 Processed 18/05/2024 858489338 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
310 DHARAMPURI MP-22-013-049-001/139-B
(Balwada) 		1722013049NRG25140520240106993 14/05/2024 Payal Patel 1722013049WL006194 Payal Patel 00152 HDFC0002116 1215 1215 Processed 18/05/2024 858489338 PayalPatel HDFC BANK LTD(607152)
SubTotal 4617 4617
311 DHARAMPURI MP-22-013-018-001/290-B
(Tarapur) 		1722013018NRG25140520240107304 14/05/2024 Tarachand 1722013018WL006206 Tarachand 00354 PUNB0683300 1458 1458 Processed 18/05/2024 858489338 Tarachand PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
312 DHARAMPURI MP-22-013-040-005/48-B
(Hatnawar) 		1722013040NRG25140520240106869 14/05/2024 Rekha 1722013040WL006186 Rekha 00415 SBIN0003417 1701 1701 Processed 18/05/2024 858489338 Rekha STATE BANK OF INDIA(508548)
313 DHARAMPURI MP-22-013-041-003/15-B
(Utawali) 		1722013041NRG25140520240106856 14/05/2024 Syam 1722013041WL006185 Syam 00415 SBIN0003417 972 972 Processed 18/05/2024 858489338 Syam STATE BANK OF INDIA(508548)
314 DHARAMPURI MP-22-013-041-003/15-B
(Utawali) 		1722013041NRG25140520240106857 14/05/2024 Syam 1722013041WL006185 Syam 00415 SBIN0003417 972 972 Processed 18/05/2024 858489338 Syam HDFC BANK LTD(607152)
SubTotal 3645 3645
315 DHARAMPURI MP-22-013-002-007/11
(Utawali) 		1722013041NRG25140520240106907 14/05/2024 Gajanand 1722013041WL006190 Gajanand 00415 SBIN0010802 972 972 Rejected 18/05/2024 858489338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013005NRG25140520240107752 14/05/2024 Bhagvan 1722013005WL006220 Bhagvan 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858489338 Bhagvan FINO PAYMENTS BANK LTD(608001)
317 DHARAMPURI MP-22-013-018-001/499
(Tarapur) 		1722013018NRG25140520240107312 14/05/2024 Shravan 1722013018WL006206 Shravan 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858489338 Shravan STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-021-002/340
(Semalda) 		1722013021NRG25140520240107065 14/05/2024 Ramkaran 1722013021WL006198 Ramkaran 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858489338 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
319 DHARAMPURI MP-22-013-027-001/259-B
(Patlawad) 		1722013027NRG25140520240107627 14/05/2024 rajendra rawal 1722013027WL006216 rajendra rawal 00415 SBIN0010802 1215 1215 Processed 18/05/2024 858489338 rajendrarawal BANK OF MAHARASHTRA(607387)
320 DHARAMPURI MP-22-013-027-001/286
(Patlawad) 		1722013027NRG25140520240107629 14/05/2024 devendra 1722013027WL006216 devendra 00415 SBIN0010802 1215 1215 Processed 18/05/2024 858489338 devendra STATE BANK OF INDIA(508548)
321 DHARAMPURI MP-22-013-030-001/207-B
(Mundala) 		1722013030NRG25140520240106799 14/05/2024 MAGAN 1722013030WL006180 MAGAN 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858489338 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
322 DHARAMPURI MP-22-013-030-001/238-A
(Mundala) 		1722013030NRG25140520240106809 14/05/2024 sukhadev 1722013030WL006180 sukhadev 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858489338 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
323 DHARAMPURI MP-22-013-030-001/238-A
(Mundala) 		1722013030NRG25140520240106810 14/05/2024 sukhadev 1722013030WL006180 sukhadev 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858489338 sukhadev CENTRAL BANK OF INDIA(607115)
324 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG25140520240107672 14/05/2024 Pinkey 1722013031WL006217 Pinkey 00415 SBIN0010802 486 486 Processed 18/05/2024 858489338 Pinkey BANK OF INDIA(508505)
325 DHARAMPURI MP-22-013-031-001/77-A
(Pipalya Kamin) 		1722013031NRG25140520240107688 14/05/2024 kala 1722013031WL006217 kala 00415 SBIN0010802 486 486 Processed 18/05/2024 858489338 kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13365 13365
326 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25140520240107725 14/05/2024 Rajendra 1722013005WL006218 Rajendra 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 Rajendra UNION BANK OF INDIA(508500)
327 DHARAMPURI MP-22-013-005-002/181
(Anupur Bahadra) 		1722013005NRG25140520240107726 14/05/2024 Rajendra 1722013005WL006218 Rajendra 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 Rajendra FINO PAYMENTS BANK LTD(608001)
328 DHARAMPURI MP-22-013-018-001/342
(Tarapur) 		1722013018NRG25140520240107308 14/05/2024 titubai 1722013018WL006206 titubai 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 titubai INDIA POST PAYMENTS BANK LIMITED(508528)
329 DHARAMPURI MP-22-013-030-001/107-A
(Mundala) 		1722013030NRG25140520240106783 14/05/2024 TARACHAND 1722013030WL006180 TARACHAND 00415 SBIN0030044 972 972 Processed 18/05/2024 858489338 TARACHAND STATE BANK OF INDIA(508548)
330 DHARAMPURI MP-22-013-030-001/110-A
(Mundala) 		1722013030NRG25140520240106784 14/05/2024 Nandaram 1722013030WL006180 Nandaram 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 Nandaram STATE BANK OF INDIA(508548)
331 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013030NRG25140520240106789 14/05/2024 Kiran 1722013030WL006180 Kiran 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
332 DHARAMPURI MP-22-013-030-001/161
(Mundala) 		1722013030NRG25140520240106788 14/05/2024 Manisha 1722013030WL006180 Manisha 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
333 DHARAMPURI MP-22-013-030-001/162
(Mundala) 		1722013030NRG25140520240106790 14/05/2024 Ramesh 1722013030WL006180 Ramesh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
334 DHARAMPURI MP-22-013-030-001/163-A
(Mundala) 		1722013030NRG25140520240106792 14/05/2024 sivani 1722013030WL006180 sivani 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 sivani BANK OF INDIA(508505)
335 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG25140520240106795 14/05/2024 RAMESHVAR dulichand 1722013030WL006180 RAMESHVAR dulichand 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 RAMESHVARdulichand NARMADA JHABUA GRAMIN BANK(508515)
336 DHARAMPURI MP-22-013-030-001/205-B
(Mundala) 		1722013030NRG25140520240106798 14/05/2024 Pooja 1722013030WL006180 Pooja 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 Pooja STATE BANK OF INDIA(508548)
337 DHARAMPURI MP-22-013-030-001/219
(Mundala) 		1722013030NRG25140520240106801 14/05/2024 sita bai 1722013030WL006180 sita bai 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 sitabai STATE BANK OF INDIA(508548)
338 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG25140520240106806 14/05/2024 anita 1722013030WL006180 anita 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 anita STATE BANK OF INDIA(508548)
339 DHARAMPURI MP-22-013-030-001/225-A
(Mundala) 		1722013030NRG25140520240106807 14/05/2024 ranu 1722013030WL006180 ranu 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 ranu FINO PAYMENTS BANK LTD(608001)
340 DHARAMPURI MP-22-013-030-001/233
(Mundala) 		1722013030NRG25140520240106808 14/05/2024 sandhya 1722013030WL006180 sandhya 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 sandhya STATE BANK OF INDIA(508548)
341 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG25140520240106812 14/05/2024 champalal 1722013030WL006180 champalal 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 champalal CENTRAL BANK OF INDIA(607115)
342 DHARAMPURI MP-22-013-030-001/238-B
(Mundala) 		1722013030NRG25140520240106811 14/05/2024 champlal 1722013030WL006180 champlal 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858489338 champlal STATE BANK OF INDIA(508548)
343 DHARAMPURI MP-22-013-031-001/121
(Pipalya Kamin) 		1722013031NRG25140520240107632 14/05/2024 RAHUL MAHADEV 1722013031WL006217 RAHUL MAHADEV 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 RAHULMAHADEV BANK OF INDIA(508505)
344 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG25140520240107634 14/05/2024 ParubaiMansharam 1722013031WL006217 ParubaiMansharam 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 ParubaiMansharam STATE BANK OF INDIA(508548)
345 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013031NRG25140520240107635 14/05/2024 MANGILAL JAMSINGH 1722013031WL006217 MANGILAL JAMSINGH 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 MANGILALJAMSINGH BANK OF INDIA(508505)
346 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013031NRG25140520240107636 14/05/2024 MANGILAL JAMSINGH 1722013031WL006217 MANGILAL JAMSINGH 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 MANGILALJAMSINGH BANK OF INDIA(508505)
347 DHARAMPURI MP-22-013-031-001/134
(Pipalya Kamin) 		1722013031NRG25140520240107638 14/05/2024 Yashoda 1722013031WL006217 Yashoda 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 Yashoda STATE BANK OF INDIA(508548)
348 DHARAMPURI MP-22-013-031-001/152
(Pipalya Kamin) 		1722013031NRG25140520240107645 14/05/2024 Lokesh 1722013031WL006217 Lokesh 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 Lokesh BANK OF INDIA(508505)
349 DHARAMPURI MP-22-013-031-001/189
(Pipalya Kamin) 		1722013031NRG25140520240107650 14/05/2024 Jyoti Punam 1722013031WL006217 Jyoti Punam 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 JyotiPunam INDIAN BANK(607105)
350 DHARAMPURI MP-22-013-031-001/189
(Pipalya Kamin) 		1722013031NRG25140520240107649 14/05/2024 Punamchand Kalyan 1722013031WL006217 Punamchand Kalyan 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 PunamchandKalyan STATE BANK OF INDIA(508548)
351 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25140520240107664 14/05/2024 Pappu Bholusingh 1722013031WL006217 Pappu Bholusingh 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 PappuBholusingh STATE BANK OF INDIA(508548)
352 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25140520240107663 14/05/2024 Pappu Bholusingh 1722013031WL006217 Pappu Bholusingh 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 PappuBholusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
353 DHARAMPURI MP-22-013-031-001/227
(Pipalya Kamin) 		1722013031NRG25140520240107667 14/05/2024 DHANSINGH PAHADSINGH 1722013031WL006217 DHANSINGH PAHADSINGH 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 DHANSINGHPAHADSINGH STATE BANK OF INDIA(508548)
354 DHARAMPURI MP-22-013-031-001/235
(Pipalya Kamin) 		1722013031NRG25140520240107670 14/05/2024 SUNIL GOPAL 1722013031WL006217 SUNIL GOPAL 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 SUNILGOPAL CANARA BANK(508532)
355 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG25140520240107671 14/05/2024 RAMESWER DASHRATH 1722013031WL006217 RAMESWER DASHRATH 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 RAMESWERDASHRATH STATE BANK OF INDIA(508548)
356 DHARAMPURI MP-22-013-031-001/237
(Pipalya Kamin) 		1722013031NRG25140520240107673 14/05/2024 Suresh Rajaram 1722013031WL006217 Suresh Rajaram 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 SureshRajaram STATE BANK OF INDIA(508548)
357 DHARAMPURI MP-22-013-031-001/75
(Pipalya Kamin) 		1722013031NRG25140520240107686 14/05/2024 Kailash 1722013031WL006217 Kailash 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 Kailash FINO PAYMENTS BANK LTD(608001)
358 DHARAMPURI MP-22-013-031-001/75
(Pipalya Kamin) 		1722013031NRG25140520240107687 14/05/2024 Kailash 1722013031WL006217 Kailash 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 Kailash FINO PAYMENTS BANK LTD(608001)
359 DHARAMPURI MP-22-013-031-001/87
(Pipalya Kamin) 		1722013031NRG25140520240107690 14/05/2024 ANIL SUKHLAL 1722013031WL006217 ANIL SUKHLAL 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 ANILSUKHLAL STATE BANK OF INDIA(508548)
360 DHARAMPURI MP-22-013-031-001/9-A
(Pipalya Kamin) 		1722013031NRG25140520240107691 14/05/2024 Kalu 1722013031WL006217 Kalu 00415 SBIN0030044 486 486 Processed 18/05/2024 858489338 Kalu STATE BANK OF INDIA(508548)
361 DHARAMPURI MP-22-013-035-001/105
(Rampura) 		1722013000NRG25140520240106976 14/05/2024 RAKESH SO CHOTU 1722013WL006193 RAKESH SO CHOTU 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 RAKESHSOCHOTU STATE BANK OF INDIA(508548)
362 DHARAMPURI MP-22-013-035-001/109-A
(Rampura) 		1722013000NRG25140520240106979 14/05/2024 Mukesh Ningwal 1722013WL006193 Mukesh Ningwal 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 MukeshNingwal STATE BANK OF INDIA(508548)
363 DHARAMPURI MP-22-013-035-001/160
(Rampura) 		1722013000NRG25140520240106980 14/05/2024 Rukmani Bai 1722013WL006193 Rukmani Bai 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 RukmaniBai FINO PAYMENTS BANK LTD(608001)
364 DHARAMPURI MP-22-013-035-001/211
(Rampura) 		1722013000NRG25140520240106982 14/05/2024 MANGIALA 1722013WL006193 MANGIALA 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 MANGIALA STATE BANK OF INDIA(508548)
365 DHARAMPURI MP-22-013-035-001/211
(Rampura) 		1722013000NRG25140520240106983 14/05/2024 Mangilal 1722013WL006193 Mangilal 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
366 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG25140520240106859 14/05/2024 chandar Ganpat 1722013040WL006186 chandar Ganpat 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 chandarGanpat STATE BANK OF INDIA(508548)
367 DHARAMPURI MP-22-013-040-004/94
(Hatnawar) 		1722013040NRG25140520240106860 14/05/2024 sujata chandar 1722013040WL006186 sujata chandar 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 sujatachandar STATE BANK OF INDIA(508548)
368 DHARAMPURI MP-22-013-040-005/11
(Hatnawar) 		1722013040NRG25140520240106861 14/05/2024 Gangaram Magan 1722013040WL006186 Gangaram Magan 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 GangaramMagan STATE BANK OF INDIA(508548)
369 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013040NRG25140520240106863 14/05/2024 Sarswati 1722013040WL006186 Sarswati 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 Sarswati STATE BANK OF INDIA(508548)
370 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013040NRG25140520240106864 14/05/2024 sarswati bai 1722013040WL006186 sarswati bai 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 sarswatibai STATE BANK OF INDIA(508548)
371 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG25140520240106867 14/05/2024 Kala Bai 1722013040WL006186 Kala Bai 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 KalaBai RATNAKAR BANK(607393)
372 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013040NRG25140520240106871 14/05/2024 Mithun guman 1722013040WL006186 Mithun guman 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 Mithunguman STATE BANK OF INDIA(508548)
373 DHARAMPURI MP-22-013-040-005/74
(Hatnawar) 		1722013040NRG25140520240106872 14/05/2024 Mithun Dariyav 1722013040WL006186 Mithun Dariyav 00415 SBIN0030044 1701 1701 Processed 18/05/2024 858489338 MithunDariyav STATE BANK OF INDIA(508548)
SubTotal 55647 55647
374 DHARAMPURI MP-22-013-005-002/168-A
(Anupur Bahadra) 		1722013005NRG25140520240107718 14/05/2024 Kiran Bai 1722013005WL006218 Kiran Bai 00415 SBIN0030147 1701 1701 Processed 18/05/2024 858489338 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHARAMPURI MP-22-013-005-002/230-A
(Anupur Bahadra) 		1722013005NRG25140520240107747 14/05/2024 Priya Chouhan 1722013005WL006220 Priya Chouhan 00415 SBIN0030147 1458 1458 Processed 18/05/2024 858489338 PriyaChouhan STATE BANK OF INDIA(508548)
376 DHARAMPURI MP-22-013-040-005/74
(Hatnawar) 		1722013040NRG25140520240106873 14/05/2024 Priya Chouhan 1722013040WL006186 Priya Chouhan 00415 SBIN0030147 1701 1701 Processed 18/05/2024 858489338 PriyaChouhan STATE BANK OF INDIA(508548)
SubTotal 4860 4860
377 DHARAMPURI MP-22-013-002-007/81
(Utawali) 		1722013041NRG25140520240106941 14/05/2024 jhalu bai 1722013041WL006191 jhalu bai 00415 SBIN0030357 972 972 Processed 18/05/2024 858489338 jhalubai NARMADA JHABUA GRAMIN BANK(508515)
378 DHARAMPURI MP-22-013-005-002/158-A
(Anupur Bahadra) 		1722013005NRG25140520240107716 14/05/2024 Ghanshyam 1722013005WL006218 Ghanshyam 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 Ghanshyam STATE BANK OF INDIA(508548)
379 DHARAMPURI MP-22-013-005-002/158-A
(Anupur Bahadra) 		1722013005NRG25140520240107715 14/05/2024 Ghashyam muwel 1722013005WL006218 Ghashyam muwel 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 Ghashyammuwel STATE BANK OF INDIA(508548)
380 DHARAMPURI MP-22-013-005-002/24
(Anupur Bahadra) 		1722013005NRG25140520240107750 14/05/2024 Goku Machare 1722013005WL006220 Goku Machare 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 GokuMachare STATE BANK OF INDIA(508548)
381 DHARAMPURI MP-22-013-005-002/89
(Anupur Bahadra) 		1722013005NRG25140520240107781 14/05/2024 Ramanand 1722013005WL006220 Ramanand 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 Ramanand FINO PAYMENTS BANK LTD(608001)
382 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25140520240106834 14/05/2024 deilat 1722013007WL006183 deilat 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 deilat BANK OF BARODA(606985)
383 DHARAMPURI MP-22-013-018-001/114
(Tarapur) 		1722013018NRG25140520240107301 14/05/2024 jagadish 1722013018WL006206 jagadish 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 jagadish FINO PAYMENTS BANK LTD(608001)
384 DHARAMPURI MP-22-013-018-001/114
(Tarapur) 		1722013018NRG25140520240107302 14/05/2024 samotibai 1722013018WL006206 samotibai 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 samotibai STATE BANK OF INDIA(508548)
385 DHARAMPURI MP-22-013-018-001/290-D
(Tarapur) 		1722013018NRG25140520240107306 14/05/2024 Kusumbai 1722013018WL006206 Kusumbai 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 Kusumbai STATE BANK OF INDIA(508548)
386 DHARAMPURI MP-22-013-018-001/342
(Tarapur) 		1722013018NRG25140520240107307 14/05/2024 babu 1722013018WL006206 babu 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 babu FINO PAYMENTS BANK LTD(608001)
387 DHARAMPURI MP-22-013-018-001/455-A
(Tarapur) 		1722013018NRG25140520240107311 14/05/2024 Amarsingh 1722013018WL006206 Amarsingh 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 Amarsingh STATE BANK OF INDIA(508548)
388 DHARAMPURI MP-22-013-018-001/527
(Tarapur) 		1722013018NRG25140520240107313 14/05/2024 Kanksingh 1722013018WL006206 Kanksingh 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 Kanksingh STATE BANK OF INDIA(508548)
389 DHARAMPURI MP-22-013-018-001/626-A
(Tarapur) 		1722013018NRG25140520240107315 14/05/2024 Dipika 1722013018WL006206 Dipika 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 Dipika STATE BANK OF INDIA(508548)
390 DHARAMPURI MP-22-013-018-001/693-A
(Tarapur) 		1722013018NRG25140520240107319 14/05/2024 Anitabai 1722013018WL006206 Anitabai 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858489338 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
391 DHARAMPURI MP-22-013-018-001/693-A
(Tarapur) 		1722013018NRG25140520240107318 14/05/2024 Nansram 1722013018WL006206 Nansram 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858489338 Nansram FINO PAYMENTS BANK LTD(608001)
392 DHARAMPURI MP-22-013-023-001/104
(Palasya) 		1722013023NRG25140520240106875 14/05/2024 narmada 1722013023WL006187 narmada 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHARAMPURI MP-22-013-023-001/39
(Palasya) 		1722013023NRG25140520240106881 14/05/2024 vishal 1722013023WL006187 vishal 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013023NRG25140520240106882 14/05/2024 nandani 1722013023WL006187 nandani 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
395 DHARAMPURI MP-22-013-023-001/535
(Palasya) 		1722013023NRG25140520240106883 14/05/2024 aarti 1722013023WL006187 aarti 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHARAMPURI MP-22-013-023-001/86-A
(Palasya) 		1722013023NRG25140520240106885 14/05/2024 sawan 1722013023WL006187 sawan 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858489338 sawan INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHARAMPURI MP-22-013-027-001/113
(Patlawad) 		1722013027NRG25140520240107620 14/05/2024 kuldip 1722013027WL006216 kuldip 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858489338 kuldip STATE BANK OF INDIA(508548)
398 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25140520240107622 14/05/2024 sukhalal 1722013027WL006216 sukhalal 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858489338 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
399 DHARAMPURI MP-22-013-027-001/134
(Patlawad) 		1722013027NRG25140520240107621 14/05/2024 sukhalal 1722013027WL006216 sukhalal 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858489338 sukhalal UNION BANK OF INDIA(508500)
400 DHARAMPURI MP-22-013-030-001/124-A
(Mundala) 		1722013030NRG25140520240106785 14/05/2024 sunita 1722013030WL006180 sunita 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 sunita STATE BANK OF INDIA(508548)
401 DHARAMPURI MP-22-013-030-001/124-B
(Mundala) 		1722013030NRG25140520240106786 14/05/2024 pramila 1722013030WL006180 pramila 00415 SBIN0030357 972 972 Processed 18/05/2024 858489338 pramila STATE BANK OF INDIA(508548)
402 DHARAMPURI MP-22-013-030-001/239
(Mundala) 		1722013030NRG25140520240106813 14/05/2024 narendra 1722013030WL006180 narendra 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858489338 narendra PUNJAB NATIONAL BANK(508568)
403 DHARAMPURI MP-22-013-041-004/24-C
(Utawali) 		1722013041NRG25140520240106948 14/05/2024 Rakesh 1722013041WL006191 Rakesh 00415 SBIN0030357 972 972 Processed 18/05/2024 858489338 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 DHARAMPURI MP-22-013-041-004/24-C
(Utawali) 		1722013041NRG25140520240106949 14/05/2024 Rani 1722013041WL006191 Rani 00415 SBIN0030357 972 972 Processed 18/05/2024 858489338 Rani BANK OF BARODA(606985)
405 DHARAMPURI MP-22-013-041-004/72-A
(Utawali) 		1722013041NRG25140520240106955 14/05/2024 Chetram 1722013041WL006191 Chetram 00415 SBIN0030357 972 972 Processed 18/05/2024 858489338 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40581 40581
406 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013005NRG25140520240107796 14/05/2024 Suresh Waskel 1722013005WL006221 Suresh Waskel 00468 UBIN0570893 1701 1701 Processed 18/05/2024 858489338 SureshWaskel BANK OF BARODA(606985)
407 DHARAMPURI MP-22-013-018-001/290-D
(Tarapur) 		1722013018NRG25140520240107305 14/05/2024 Suresh Machare 1722013018WL006206 Suresh Machare 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 SureshMachare STATE BANK OF INDIA(508548)
408 DHARAMPURI MP-22-013-018-001/344-B
(Tarapur) 		1722013018NRG25140520240107309 14/05/2024 Pappu Chandel 1722013018WL006206 Pappu Chandel 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 PappuChandel UNION BANK OF INDIA(508500)
409 DHARAMPURI MP-22-013-018-001/344-D
(Tarapur) 		1722013018NRG25140520240107310 14/05/2024 Suresh Chandel 1722013018WL006206 Suresh Chandel 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 SureshChandel UNION BANK OF INDIA(508500)
410 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG25140520240106803 14/05/2024 REEMA BAI 1722013030WL006180 REEMA BAI 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 REEMABAI UNION BANK OF INDIA(508500)
411 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG25140520240106802 14/05/2024 REEMA BAI 1722013030WL006180 REEMA BAI 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 REEMABAI PUNJAB NATIONAL BANK(508568)
412 DHARAMPURI MP-22-013-049-001/151-C
(Balwada) 		1722013049NRG25140520240107183 14/05/2024 Divya 1722013049WL006201 Divya 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858489338 Divya UNION BANK OF INDIA(508500)
SubTotal 10449 10449
413 DHARAMPURI MP-22-013-007-002/359-B
(Umariya) 		1722013007NRG25140520240106830 14/05/2024 Ajay 1722013007WL006183 Ajay 00468 UBIN0802344 1701 1701 Processed 18/05/2024 858489338 Ajay UNION BANK OF INDIA(508500)
SubTotal 1701 1701
414 DHARAMPURI MP-22-013-031-001/180
(Pipalya Kamin) 		1722013031NRG25140520240107647 14/05/2024 Ajay 1722013031WL006217 Ajay 00666 IDFB0041181 486 486 Processed 18/05/2024 858489338 Ajay STATE BANK OF INDIA(508548)
415 DHARAMPURI MP-22-013-041-003/18-B
(Utawali) 		1722013041NRG25140520240106858 14/05/2024 nitan 1722013041WL006185 nitan 00666 IDFB0041181 972 972 Processed 18/05/2024 858489338 nitan INDIA POST PAYMENTS BANK LIMITED(508528)
416 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013049NRG25140520240107291 14/05/2024 Arvindra kashiram 1722013049WL006203 Arvindra kashiram 00666 IDFB0041181 1458 1458 Processed 18/05/2024 858489338 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
417 DHARAMPURI MP-22-013-041-003/19-D
(Utawali) 		1722013041NRG25140520240106918 14/05/2024 Sonal 1722013041WL006190 Sonal 00688 FINO0001001 972 972 Processed 18/05/2024 858489338 Sonal FINO PAYMENTS BANK LTD(608001)
418 DHARAMPURI MP-22-013-041-003/20-A
(Utawali) 		1722013041NRG25140520240106919 14/05/2024 Anil 1722013041WL006190 Anil 00688 FINO0001001 972 972 Processed 18/05/2024 858489338 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
419 DHARAMPURI MP-22-013-031-001/208-C
(Pipalya Kamin) 		1722013031NRG25140520240107659 14/05/2024 Mukesh 1722013031WL006217 Mukesh 00688 FINO0001446 486 486 Processed 18/05/2024 858489338 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
420 DHARAMPURI MP-22-013-041-003/47-C
(Utawali) 		1722013041NRG25140520240106924 14/05/2024 ahilya 1722013041WL006190 ahilya 00688 FINO0001446 972 972 Processed 18/05/2024 858489338 ahilya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
421 DHARAMPURI MP-22-013-041-003/47-C
(Utawali) 		1722013041NRG25140520240106925 14/05/2024 ahilya 1722013041WL006190 ahilya 00688 FINO0001446 972 972 Processed 18/05/2024 858489338 ahilya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2430 2430
422 DHARAMPURI MP-22-013-002-003/27
(Utawali) 		1722013041NRG25140520240106902 14/05/2024 Amichand 1722013041WL006189 Amichand 00691 IPOS0000001 972 972 Processed 18/05/2024 858489338 Amichand NARMADA JHABUA GRAMIN BANK(508515)
423 DHARAMPURI MP-22-013-005-002/111
(Anupur Bahadra) 		1722013005NRG25140520240107702 14/05/2024 Shiva Ninama 1722013005WL006218 Shiva Ninama 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858489338 ShivaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
424 DHARAMPURI MP-22-013-038-001/161
(Balwada) 		1722013049NRG25140520240107046 14/05/2024 rahul 1722013049WL006196 rahul 00697 BKID0MG6002 1458 1458 Processed 18/05/2024 858489338 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
425 DHARAMPURI MP-22-013-038-001/42
(Balwada) 		1722013049NRG25140520240107281 14/05/2024 Mahadeva 1722013049WL006203 Mahadeva 00697 BKID0MG6002 1458 1458 Processed 18/05/2024 858489338 Mahadeva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
426 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG25140520240106975 14/05/2024 Shobaram 1722013041WL006192 Shobaram 00697 BKID0MG6009 972 972 Processed 18/05/2024 858489338 Shobaram BANK OF INDIA(508505)
427 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG25140520240106926 14/05/2024 Shobaram 1722013041WL006191 Shobaram 00697 BKID0MG6009 972 972 Processed 18/05/2024 858489338 Shobaram INDIAN BANK(607105)
428 DHARAMPURI MP-22-013-041-003/38-B
(Utawali) 		1722013041NRG25140520240106921 14/05/2024 Shohan 1722013041WL006190 Shohan 00697 BKID0MG6009 972 972 Processed 18/05/2024 858489338 Shohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
429 DHARAMPURI MP-22-013-040-005/48
(Hatnawar) 		1722013040NRG25140520240106868 14/05/2024 Antarsingh 1722013040WL006186 Antarsingh 00697 BKID0MG6022 1701 1701 Processed 18/05/2024 858489338 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
430 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013005NRG25140520240107766 14/05/2024 Bakesh 1722013005WL006220 Bakesh 00697 BKID0MG6041 1458 1458 Processed 18/05/2024 858489338 Bakesh BANK OF BARODA(606985)
431 DHARAMPURI MP-22-013-005-002/45
(Anupur Bahadra) 		1722013005NRG25140520240107767 14/05/2024 Bakesh 1722013005WL006220 Bakesh 00697 BKID0MG6041 1458 1458 Processed 18/05/2024 858489338 Bakesh BANK OF BARODA(606985)
SubTotal 2916 2916
432 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013007NRG25140520240106829 14/05/2024 Vijay 1722013007WL006183 Vijay 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
433 DHARAMPURI MP-22-013-021-002/197
(Semalda) 		1722013021NRG25140520240107060 14/05/2024 omprkash 1722013021WL006198 omprkash 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
434 DHARAMPURI MP-22-013-021-002/251
(Semalda) 		1722013021NRG25140520240107061 14/05/2024 Fattu 1722013021WL006198 Fattu 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 Fattu NARMADA JHABUA GRAMIN BANK(508515)
435 DHARAMPURI MP-22-013-021-002/289
(Semalda) 		1722013021NRG25140520240107062 14/05/2024 laxmi 1722013021WL006198 laxmi 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 laxmi NARMADA JHABUA GRAMIN BANK(508515)
436 DHARAMPURI MP-22-013-021-002/340
(Semalda) 		1722013021NRG25140520240107066 14/05/2024 ranjana 1722013021WL006198 ranjana 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 ranjana NARMADA JHABUA GRAMIN BANK(508515)
437 DHARAMPURI MP-22-013-021-002/342
(Semalda) 		1722013021NRG25140520240107068 14/05/2024 babita 1722013021WL006198 babita 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 babita NARMADA JHABUA GRAMIN BANK(508515)
438 DHARAMPURI MP-22-013-021-002/342
(Semalda) 		1722013021NRG25140520240107067 14/05/2024 lakhan kushwah 1722013021WL006198 lakhan kushwah 00697 BKID0MG6058 1701 1701 Processed 18/05/2024 858489338 lakhankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
439 DHARAMPURI MP-22-013-002-003/12
(Utawali) 		1722013041NRG25140520240106892 14/05/2024 Manju 1722013041WL006189 Manju 00697 BKID0MG6072 972 972 Processed 18/05/2024 858489338 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARAMPURI MP-22-013-002-003/12
(Utawali) 		1722013041NRG25140520240106891 14/05/2024 Pappu 1722013041WL006189 Pappu 00697 BKID0MG6072 972 972 Processed 18/05/2024 858489338 Pappu NARMADA JHABUA GRAMIN BANK(508515)
441 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013005NRG25140520240107751 14/05/2024 Sumanbai 1722013005WL006220 Sumanbai 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
442 DHARAMPURI MP-22-013-005-002/98
(Anupur Bahadra) 		1722013005NRG25140520240107786 14/05/2024 Chhallibai Mangalsingh 1722013005WL006220 Chhallibai Mangalsingh 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 ChhallibaiMangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 DHARAMPURI MP-22-013-005-002/98
(Anupur Bahadra) 		1722013005NRG25140520240107785 14/05/2024 Mangalsingh 1722013005WL006220 Mangalsingh 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
444 DHARAMPURI MP-22-013-027-001/295
(Patlawad) 		1722013027NRG25140520240107630 14/05/2024 Bhayalal 1722013027WL006216 Bhayalal 00697 BKID0MG6072 1215 1215 Processed 18/05/2024 858489338 Bhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
445 DHARAMPURI MP-22-013-030-001/160
(Mundala) 		1722013030NRG25140520240106787 14/05/2024 SUNITA 1722013030WL006180 SUNITA 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 SUNITA STATE BANK OF INDIA(508548)
446 DHARAMPURI MP-22-013-030-001/162
(Mundala) 		1722013030NRG25140520240106791 14/05/2024 CHHANU 1722013030WL006180 CHHANU 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 CHHANU NARMADA JHABUA GRAMIN BANK(508515)
447 DHARAMPURI MP-22-013-030-001/194
(Mundala) 		1722013030NRG25140520240106794 14/05/2024 DULICHAND 1722013030WL006180 DULICHAND 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
448 DHARAMPURI MP-22-013-030-001/219-A
(Mundala) 		1722013030NRG25140520240106804 14/05/2024 lakhan 1722013030WL006180 lakhan 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 lakhan STATE BANK OF INDIA(508548)
449 DHARAMPURI MP-22-013-030-001/219-B
(Mundala) 		1722013030NRG25140520240106805 14/05/2024 sajan 1722013030WL006180 sajan 00697 BKID0MG6072 1458 1458 Processed 18/05/2024 858489338 sajan NARMADA JHABUA GRAMIN BANK(508515)
450 DHARAMPURI MP-22-013-041-002/25-D
(Utawali) 		1722013041NRG25140520240106855 14/05/2024 Sukma bai 1722013041WL006185 Sukma bai 00697 BKID0MG6072 972 972 Processed 18/05/2024 858489338 Sukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15795 15795
451 DHARAMPURI MP-22-013-002-007/38
(Utawali) 		1722013041NRG25140520240106929 14/05/2024 Ajnta bai 1722013041WL006191 Ajnta bai 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858489338 Ajntabai CENTRAL BANK OF INDIA(607115)
452 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013007NRG25140520240106825 14/05/2024 Bhura 1722013007WL006183 Bhura 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858489338 Bhura FINO PAYMENTS BANK LTD(608001)
453 DHARAMPURI MP-22-013-031-001/225-B
(Pipalya Kamin) 		1722013031NRG25140520240107666 14/05/2024 GAYATRI 1722013031WL006217 GAYATRI 00697 BKID0NAMRGB 486 486 Processed 18/05/2024 858489338 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25140520240107050 14/05/2024 Rahul 1722013049WL006196 Rahul 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858489338 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
455 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013049NRG25140520240107051 14/05/2024 Rahul 1722013049WL006196 Rahul 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858489338 Rahul BANK OF BARODA(606985)
SubTotal 6075 6075
456 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25140520240107759 14/05/2024 Rina Mavi 1722013005WL006220 Rina Mavi 454001 1458 1458 Processed 18/05/2024 858489338 RinaMavi BANK OF BARODA(606985)
457 DHARAMPURI MP-22-013-005-002/29
(Anupur Bahadra) 		1722013005NRG25140520240107760 14/05/2024 Rina Mavi 1722013005WL006220 Rina Mavi 454001 1458 1458 Processed 18/05/2024 858489338 RinaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 578826 578826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_140524APB_FTO_34516 45455201 2916
2 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 129033
3 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Baroda BARB0DHANNA DHANNAD, MP 1458
4 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1458
5 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Baroda BARB0THIKRI THIKRI 1458
6 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of India BKID0008835 NEMAWAR ROAD 1215
7 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of India BKID0009814 DHAMNOD 39123
8 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of India BKID0009822 DHARAMPURI 28917
9 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Maharastra MAHB0000568 KHALGHAT 53217
10 DHARAMPURI MP1722013_140524APB_FTO_34516 Bank of Maharastra MAHB0000610 SUNDREL 20169
11 DHARAMPURI MP1722013_140524APB_FTO_34516 Canara Bank CNRB0004754 DHAMNOD 4860
12 DHARAMPURI MP1722013_140524APB_FTO_34516 Central Bank Of India CBIN0280767 DHAMNOD 32562
13 DHARAMPURI MP1722013_140524APB_FTO_34516 Central Bank Of India CBIN0281522 GHUGRI 972
14 DHARAMPURI MP1722013_140524APB_FTO_34516 Central Bank Of India CBIN0281611 GUJRI 70956
15 DHARAMPURI MP1722013_140524APB_FTO_34516 HDFC bank HDFC0002116 DHAMNOD 4617
16 DHARAMPURI MP1722013_140524APB_FTO_34516 Punjab National Bank PUNB0683300 DHAMNOD M P 1458
17 DHARAMPURI MP1722013_140524APB_FTO_34516 State Bank of India SBIN0003417 DHAR 3645
18 DHARAMPURI MP1722013_140524APB_FTO_34516 State Bank of India SBIN0010802 DHAMNOD 13365
19 DHARAMPURI MP1722013_140524APB_FTO_34516 State Bank of India SBIN0030044 DHARAMPURI 55647
20 DHARAMPURI MP1722013_140524APB_FTO_34516 State Bank of India SBIN0030147 BAKANER 4860
21 DHARAMPURI MP1722013_140524APB_FTO_34516 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 40581
22 DHARAMPURI MP1722013_140524APB_FTO_34516 Union Bank of India UBIN0570893 DHAMNOD 10449
23 DHARAMPURI MP1722013_140524APB_FTO_34516 Union Bank of India UBIN0802344 INDORE 1701
24 DHARAMPURI MP1722013_140524APB_FTO_34516 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2916
25 DHARAMPURI MP1722013_140524APB_FTO_34516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1944
26 DHARAMPURI MP1722013_140524APB_FTO_34516 Fino Payments Bank Ltd FINO0001446 MP RO 2430
27 DHARAMPURI MP1722013_140524APB_FTO_34516 India Post Payments Bank IPOS0000001 DHAR 2673
28 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 2916
29 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 2916
30 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1701
31 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 2916
32 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 11907
33 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 15795
34 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1701
35 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 486
36 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 972
37 DHARAMPURI MP1722013_140524APB_FTO_34516 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 2916

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