Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_150524APB_FTO_35644
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-22-013-044-001/190-A
(Sankota) 		1722013044NRG25150520240110370 15/05/2024 Pars 1722013044WL006385 Pars 00045 BARB0BARDHA 1215 1215 Processed 18/05/2024 858431177 Pars BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-044-001/190-A
(Sankota) 		1722013044NRG25150520240110371 15/05/2024 Pars 1722013044WL006385 Pars 00045 BARB0BARDHA 1215 1215 Processed 18/05/2024 858431177 Pars BANK OF INDIA(508505)
SubTotal 2430 2430
3 DHARAMPURI MP-22-013-003-002/15
(Faraspura) 		1722013003NRG25150520240110935 15/05/2024 Sivbhanu 1722013003WL006423 Sivbhanu 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 Sivbhanu CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013007NRG25150520240111090 15/05/2024 Vishal 1722013007WL006431 Vishal 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Vishal BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG25150520240111091 15/05/2024 Mohit 1722013007WL006431 Mohit 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Mohit NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013007NRG25150520240111096 15/05/2024 Gajendra Chouhan 1722013007WL006431 Gajendra Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 GajendraChouhan BANK OF MAHARASHTRA(607387)
7 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013007NRG25150520240111098 15/05/2024 sita 1722013007WL006431 sita 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 sita NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG25150520240111099 15/05/2024 Khushi 1722013007WL006431 Khushi 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Khushi NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG25150520240111102 15/05/2024 Muskan 1722013007WL006431 Muskan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Muskan NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG25150520240111103 15/05/2024 Vidhya 1722013007WL006431 Vidhya 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Vidhya BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013007NRG25150520240111105 15/05/2024 Rajveer 1722013007WL006431 Rajveer 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Rajveer BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-011-001/100
(Chiktiyawad) 		1722013011NRG25140520240109457 15/05/2024 ROHIT 1722013011WL006331 ROHIT 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 ROHIT BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-011-001/100
(Chiktiyawad) 		1722013011NRG25140520240109456 15/05/2024 ROHIT 1722013011WL006331 ROHIT 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 ROHIT BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-011-001/104
(Chiktiyawad) 		1722013011NRG25140520240109459 15/05/2024 ramesh 1722013011WL006331 ramesh 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 ramesh BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-011-001/134
(Chiktiyawad) 		1722013011NRG25140520240109463 15/05/2024 RADHESHYAM 1722013011WL006331 RADHESHYAM 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 RADHESHYAM BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-011-001/134
(Chiktiyawad) 		1722013011NRG25140520240109464 15/05/2024 RADHESHYAM 1722013011WL006331 RADHESHYAM 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 RADHESHYAM STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-011-001/142
(Chiktiyawad) 		1722013011NRG25140520240109470 15/05/2024 Mamata 1722013011WL006331 Mamata 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 Mamata BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-011-001/245
(Chiktiyawad) 		1722013011NRG25140520240109449 15/05/2024 rekha 1722013011WL006330 rekha 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 rekha FINO PAYMENTS BANK LTD(608001)
19 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG25140520240109451 15/05/2024 LAXMAN 1722013011WL006330 LAXMAN 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 LAXMAN FINO PAYMENTS BANK LTD(608001)
20 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG25140520240109452 15/05/2024 LAXMAN 1722013011WL006330 LAXMAN 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 LAXMAN FINO PAYMENTS BANK LTD(608001)
21 DHARAMPURI MP-22-013-011-002/118
(Sankota) 		1722013044NRG25150520240110330 15/05/2024 Ganesh 1722013044WL006385 Ganesh 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 Ganesh BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-011-002/119
(Sankota) 		1722013044NRG25150520240110331 15/05/2024 Sukhdev 1722013044WL006385 Sukhdev 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-011-002/176
(Sankota) 		1722013044NRG25150520240110346 15/05/2024 Mira 1722013044WL006385 Mira 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 Mira STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-011-002/47
(Sankota) 		1722013044NRG25150520240110353 15/05/2024 Dinesh 1722013044WL006385 Dinesh 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 Dinesh STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-013-001/193
(Balwari) 		1722013013NRG25150520240110974 15/05/2024 Chanu Bai 1722013013WL006424 Chanu Bai 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 ChanuBai CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-013-001/193
(Balwari) 		1722013013NRG25150520240110973 15/05/2024 Chhanu Bai 1722013013WL006424 Chhanu Bai 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 ChhanuBai NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-013-001/440-C
(Balwari) 		1722013013NRG25150520240110989 15/05/2024 seema 1722013013WL006424 seema 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 seema UNION BANK OF INDIA(508500)
28 DHARAMPURI MP-22-013-013-001/440-C
(Balwari) 		1722013013NRG25150520240110990 15/05/2024 seema 1722013013WL006424 seema 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 seema BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-013-002/28
(Balwari) 		1722013013NRG25150520240110991 15/05/2024 ranjeet 1722013013WL006424 ranjeet 00045 BARB0DHAMNO 1701 1701 Processed 18/05/2024 858431177 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARAMPURI MP-22-013-024-001/139
(Dahiwar) 		1722013024NRG25140520240109488 15/05/2024 MUNNA 1722013024WL006332 MUNNA 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 MUNNA BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-024-001/179
(Dahiwar) 		1722013024NRG25140520240109492 15/05/2024 babu 1722013024WL006332 babu 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 babu BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-024-001/179
(Dahiwar) 		1722013024NRG25140520240109493 15/05/2024 kala 1722013024WL006332 kala 00045 BARB0DHAMNO 1215 1215 Processed 18/05/2024 858431177 kala STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-024-001/441
(Dahiwar) 		1722013024NRG25140520240109496 15/05/2024 SURESH 1722013024WL006332 SURESH 00045 BARB0DHAMNO 486 486 Processed 18/05/2024 858431177 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25140520240109422 15/05/2024 RAJARAM 1722013026WL006328 RAJARAM 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858431177 RAJARAM STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25140520240109421 15/05/2024 RAJARAM 1722013026WL006328 RAJARAM 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858431177 RAJARAM BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-026-002/433
(Bikhron) 		1722013026NRG25140520240109423 15/05/2024 RAJARAM 1722013026WL006328 RAJARAM 00045 BARB0DHAMNO 972 972 Processed 18/05/2024 858431177 RAJARAM CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-032-001/229
(Pipalya Khut) 		1722013032NRG25150520240110786 15/05/2024 Bherusingh Chouhan 1722013032WL006416 Bherusingh Chouhan 00045 BARB0DHAMNO 1458 1458 Processed 18/05/2024 858431177 BherusinghChouhan BANK OF BARODA(606985)
SubTotal 48600 48600
38 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013007NRG25150520240111092 15/05/2024 Ayushi 1722013007WL006431 Ayushi 00045 BARB0TONKIX 1458 1458 Processed 18/05/2024 858431177 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
39 DHARAMPURI MP-22-013-003-005/100-A
(Faraspura) 		1722013003NRG25150520240110961 15/05/2024 Sunil 1722013003WL006423 Sunil 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Sunil BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-003-005/100-A
(Faraspura) 		1722013003NRG25150520240110962 15/05/2024 Sunil 1722013003WL006423 Sunil 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Sunil CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-003-005/92-B
(Faraspura) 		1722013003NRG25150520240110965 15/05/2024 sukharam 1722013003WL006423 sukharam 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 sukharam BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-003-005/92-B
(Faraspura) 		1722013003NRG25150520240110966 15/05/2024 sukharam 1722013003WL006423 sukharam 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 sukharam BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-003-005/92-B
(Faraspura) 		1722013003NRG25150520240110964 15/05/2024 sukharam 1722013003WL006423 sukharam 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 sukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHARAMPURI MP-22-013-003-005/94
(Faraspura) 		1722013003NRG25150520240110967 15/05/2024 vinod 1722013003WL006423 vinod 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 vinod BANK OF INDIA(508505)
45 DHARAMPURI MP-22-013-011-001/102
(Chiktiyawad) 		1722013011NRG25140520240109458 15/05/2024 santo 1722013011WL006331 santo 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 santo CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-011-001/106
(Chiktiyawad) 		1722013011NRG25140520240109460 15/05/2024 Pandu 1722013011WL006331 Pandu 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 Pandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHARAMPURI MP-22-013-011-001/126
(Chiktiyawad) 		1722013011NRG25140520240109461 15/05/2024 salu 1722013011WL006331 salu 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 salu UNION BANK OF INDIA(508500)
48 DHARAMPURI MP-22-013-011-001/164
(Chiktiyawad) 		1722013011NRG25140520240109473 15/05/2024 Bhuwan singh 1722013011WL006331 Bhuwan singh 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 Bhuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHARAMPURI MP-22-013-011-001/7
(Chiktiyawad) 		1722013011NRG25140520240109474 15/05/2024 ANIL 1722013011WL006331 ANIL 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 ANIL CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG25150520240110332 15/05/2024 kalu 1722013044WL006385 kalu 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013044NRG25150520240110333 15/05/2024 sali bai 1722013044WL006385 sali bai 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 salibai BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG25150520240110342 15/05/2024 amicand 1722013044WL006385 amicand 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 amicand BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013044NRG25150520240110343 15/05/2024 amicand 1722013044WL006385 amicand 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 amicand STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-013-001/386
(Balwari) 		1722013013NRG25150520240110987 15/05/2024 Santubai Girwal 1722013013WL006424 Santubai Girwal 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 SantubaiGirwal BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-016-001/124-B
(Kunda) 		1722013016NRG25140520240109353 15/05/2024 govind 1722013016WL006325 govind 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 govind INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-016-001/127-A
(Kunda) 		1722013016NRG25140520240109354 15/05/2024 PAPPU 1722013016WL006325 PAPPU 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 PAPPU BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25140520240109355 15/05/2024 monsingh 1722013016WL006325 monsingh 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 monsingh STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25140520240109356 15/05/2024 monsingh 1722013016WL006325 monsingh 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 monsingh BANK OF INDIA(508505)
59 DHARAMPURI MP-22-013-016-001/141
(Kunda) 		1722013016NRG25140520240109357 15/05/2024 Sailendra 1722013016WL006325 Sailendra 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Sailendra BANK OF INDIA(508505)
60 DHARAMPURI MP-22-013-016-001/146
(Kunda) 		1722013016NRG25140520240109358 15/05/2024 Unkar 1722013016WL006325 Unkar 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Unkar CANARA BANK(508532)
61 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG25140520240109359 15/05/2024 mohan 1722013016WL006325 mohan 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 mohan BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG25140520240109360 15/05/2024 Dilip 1722013016WL006325 Dilip 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Dilip BANK OF INDIA(508505)
63 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG25140520240109361 15/05/2024 dinesh 1722013016WL006325 dinesh 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHARAMPURI MP-22-013-016-001/167-C
(Kunda) 		1722013016NRG25140520240109362 15/05/2024 mahesh 1722013016WL006325 mahesh 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 mahesh BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-016-001/19
(Kunda) 		1722013016NRG25140520240109363 15/05/2024 satish 1722013016WL006325 satish 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 satish INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG25140520240109364 15/05/2024 RAJESH 1722013016WL006325 RAJESH 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 RAJESH BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG25140520240109366 15/05/2024 gyanchand 1722013016WL006325 gyanchand 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 gyanchand BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-016-001/266
(Kunda) 		1722013016NRG25140520240109367 15/05/2024 shakharam 1722013016WL006325 shakharam 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 shakharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG25140520240109368 15/05/2024 Ganesh 1722013016WL006325 Ganesh 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 Ganesh BANK OF INDIA(508505)
70 DHARAMPURI MP-22-013-016-001/75
(Kunda) 		1722013016NRG25140520240109369 15/05/2024 PARU BAI 1722013016WL006325 PARU BAI 00048 BKID0009814 1701 1701 Processed 18/05/2024 858431177 PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHARAMPURI MP-22-013-020-001/378-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110014 15/05/2024 dipend 1722013020WL006370 dipend 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 dipend STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-024-001/102
(Dahiwar) 		1722013024NRG25140520240109481 15/05/2024 devising 1722013024WL006332 devising 00048 BKID0009814 729 729 Processed 18/05/2024 858431177 devising STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-024-001/102
(Dahiwar) 		1722013024NRG25140520240109480 15/05/2024 devising 1722013024WL006332 devising 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 devising BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-024-001/102
(Dahiwar) 		1722013024NRG25140520240109479 15/05/2024 devising 1722013024WL006332 devising 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 devising JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHARAMPURI MP-22-013-024-001/115
(Dahiwar) 		1722013024NRG25140520240109483 15/05/2024 Rajesh 1722013024WL006332 Rajesh 00048 BKID0009814 972 972 Processed 18/05/2024 858431177 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-024-001/116
(Dahiwar) 		1722013024NRG25140520240109485 15/05/2024 SUKHRAM 1722013024WL006332 SUKHRAM 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 SUKHRAM BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-024-001/116
(Dahiwar) 		1722013024NRG25140520240109486 15/05/2024 SUKHRAM 1722013024WL006332 SUKHRAM 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 SUKHRAM BANK OF INDIA(508505)
78 DHARAMPURI MP-22-013-024-001/323
(Dahiwar) 		1722013024NRG25140520240109495 15/05/2024 kalu 1722013024WL006332 kalu 00048 BKID0009814 243 243 Processed 18/05/2024 858431177 kalu IDFC BANK LIMITED(608117)
79 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25140520240109419 15/05/2024 DAYARAM 1722013026WL006328 DAYARAM 00048 BKID0009814 972 972 Processed 18/05/2024 858431177 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25140520240109420 15/05/2024 DAYARAM 1722013026WL006328 DAYARAM 00048 BKID0009814 972 972 Processed 18/05/2024 858431177 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-026-002/415
(Bikhron) 		1722013026NRG25140520240109418 15/05/2024 DAYARAM 1722013026WL006328 DAYARAM 00048 BKID0009814 972 972 Processed 18/05/2024 858431177 DAYARAM BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25150520240110141 15/05/2024 Vikash 1722013033WL006379 Vikash 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 Vikash NARMADA JHABUA GRAMIN BANK(508515)
83 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25150520240110140 15/05/2024 Vikash 1722013033WL006379 Vikash 00048 BKID0009814 1458 1458 Processed 18/05/2024 858431177 Vikash BANK OF INDIA(508505)
84 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG25150520240110365 15/05/2024 Vinod 1722013044WL006385 Vinod 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Vinod STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG25150520240110366 15/05/2024 Vinod 1722013044WL006385 Vinod 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Vinod BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-044-001/187-B
(Sankota) 		1722013044NRG25150520240110368 15/05/2024 Kireesana bai 1722013044WL006385 Kireesana bai 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Kireesanabai CANARA BANK(508532)
87 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG25150520240110372 15/05/2024 Vinod 1722013044WL006385 Vinod 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Vinod PUNJAB NATIONAL BANK(508568)
88 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013044NRG25150520240110373 15/05/2024 Vinod 1722013044WL006385 Vinod 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Vinod PUNJAB NATIONAL BANK(508568)
89 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG25150520240110384 15/05/2024 Dhirendra 1722013044WL006385 Dhirendra 00048 BKID0009814 1215 1215 Processed 18/05/2024 858431177 Dhirendra BANK OF BARODA(606985)
SubTotal 72414 72414
90 DHARAMPURI MP-22-013-020-001/323
(Bhawanya Bujurg) 		1722013020NRG25150520240110006 15/05/2024 DEVRAM GANPAT 1722013020WL006370 DEVRAM GANPAT 00048 BKID0009822 1215 1215 Processed 18/05/2024 858431177 DEVRAMGANPAT UNION BANK OF INDIA(508500)
91 DHARAMPURI MP-22-013-020-001/323
(Bhawanya Bujurg) 		1722013020NRG25150520240110007 15/05/2024 durGA 1722013020WL006370 durGA 00048 BKID0009822 1215 1215 Processed 18/05/2024 858431177 durGA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25150520240110119 15/05/2024 GAJRABAI 1722013033WL006379 GAJRABAI 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 GAJRABAI BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25150520240110120 15/05/2024 krishana 1722013033WL006379 krishana 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 krishana STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25150520240110127 15/05/2024 Ramesh Indar 1722013033WL006379 Ramesh Indar 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25150520240110126 15/05/2024 Ramesh Indar 1722013033WL006379 Ramesh Indar 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150520240110133 15/05/2024 babulal 1722013033WL006379 babulal 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 babulal BANK OF INDIA(508505)
97 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25150520240110139 15/05/2024 Gajaraj 1722013033WL006379 Gajaraj 00048 BKID0009822 1458 1458 Rejected 18/05/2024 858431177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25150520240110138 15/05/2024 Gajaraj 1722013033WL006379 Gajaraj 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 Gajaraj STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25150520240110142 15/05/2024 POOJA THAKUR 1722013033WL006379 POOJA THAKUR 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 POOJATHAKUR BANK OF INDIA(508505)
100 DHARAMPURI MP-22-013-033-001/51
(Pagara) 		1722013033NRG25150520240110147 15/05/2024 gendibai 1722013033WL006379 gendibai 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 gendibai BANK OF BARODA(606985)
101 DHARAMPURI MP-22-013-033-001/72
(Pagara) 		1722013033NRG25150520240110148 15/05/2024 GOLU 1722013033WL006379 GOLU 00048 BKID0009822 1215 1215 Processed 18/05/2024 858431177 GOLU STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-033-001/72
(Pagara) 		1722013033NRG25150520240110149 15/05/2024 GOLU 1722013033WL006379 GOLU 00048 BKID0009822 1215 1215 Processed 18/05/2024 858431177 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25150520240110093 15/05/2024 Champalal 1722013033WL006377 Champalal 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 Champalal STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25150520240110094 15/05/2024 Champalal 1722013033WL006377 Champalal 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 Champalal NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-033-004/62
(Pagara) 		1722013033NRG25150520240110095 15/05/2024 SUBADRA 1722013033WL006377 SUBADRA 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 SUBADRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DHARAMPURI MP-22-013-033-004/62
(Pagara) 		1722013033NRG25150520240110097 15/05/2024 vijay 1722013033WL006377 vijay 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 vijay BANK OF BARODA(606985)
107 DHARAMPURI MP-22-013-033-004/62
(Pagara) 		1722013033NRG25150520240110096 15/05/2024 VIJAY 1722013033WL006377 VIJAY 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 VIJAY IDBI BANK(607095)
108 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150520240110101 15/05/2024 MONA 1722013033WL006377 MONA 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 MONA BANK OF INDIA(508505)
109 DHARAMPURI MP-22-013-033-004/68-A
(Pagara) 		1722013033NRG25150520240110102 15/05/2024 NARENDRA 1722013033WL006377 NARENDRA 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
110 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG25150520240110104 15/05/2024 DUWARKI BAI 1722013033WL006377 DUWARKI BAI 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 DUWARKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 DHARAMPURI MP-22-013-033-004/71
(Pagara) 		1722013033NRG25150520240110103 15/05/2024 MOHAN 1722013033WL006377 MOHAN 00048 BKID0009822 1458 1458 Processed 18/05/2024 858431177 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG25150520240110383 15/05/2024 Dhirendra 1722013044WL006385 Dhirendra 00048 BKID0009822 1215 1215 Processed 18/05/2024 858431177 Dhirendra BANK OF BARODA(606985)
SubTotal 32319 32319
113 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25140520240109428 15/05/2024 balwant 1722013037WL006329 balwant 00051 MAHB0000568 1701 1701 Processed 18/05/2024 858431177 balwant JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25140520240109430 15/05/2024 DEVANSHU MALAKAR 1722013037WL006329 DEVANSHU MALAKAR 00051 MAHB0000568 1701 1701 Processed 18/05/2024 858431177 DEVANSHUMALAKAR BANK OF MAHARASHTRA(607387)
115 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25140520240109432 15/05/2024 Kashiram Hukumsinh 1722013037WL006329 Kashiram Hukumsinh 00051 MAHB0000568 1701 1701 Processed 18/05/2024 858431177 KashiramHukumsinh BANK OF INDIA(508505)
116 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG25140520240109440 15/05/2024 durgesh radheshyam 1722013037WL006329 durgesh radheshyam 00051 MAHB0000568 1215 1215 Processed 18/05/2024 858431177 durgeshradheshyam ICICI BANK LTD(508534)
117 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG25140520240109441 15/05/2024 durgesh radheshyam 1722013037WL006329 durgesh radheshyam 00051 MAHB0000568 1215 1215 Processed 18/05/2024 858431177 durgeshradheshyam BANK OF MAHARASHTRA(607387)
118 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013037NRG25140520240109444 15/05/2024 Vikram Gangaram 1722013037WL006329 Vikram Gangaram 00051 MAHB0000568 1701 1701 Processed 18/05/2024 858431177 VikramGangaram BANK OF MAHARASHTRA(607387)
SubTotal 9234 9234
119 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013020NRG25150520240110002 15/05/2024 birajbai 1722013020WL006370 birajbai 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 birajbai NARMADA JHABUA GRAMIN BANK(508515)
120 DHARAMPURI MP-22-013-020-001/117
(Bhawanya Bujurg) 		1722013020NRG25150520240110001 15/05/2024 Sultan rukhdiya 1722013020WL006370 Sultan rukhdiya 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 Sultanrukhdiya BANK OF MAHARASHTRA(607387)
121 DHARAMPURI MP-22-013-020-001/188
(Bhawanya Bujurg) 		1722013020NRG25150520240110003 15/05/2024 Mana bai 1722013020WL006370 Mana bai 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 Manabai BANK OF MAHARASHTRA(607387)
122 DHARAMPURI MP-22-013-020-001/358
(Bhawanya Bujurg) 		1722013020NRG25150520240110009 15/05/2024 PRAVEEN GULAB 1722013020WL006370 PRAVEEN GULAB 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 PRAVEENGULAB PUNJAB NATIONAL BANK(508568)
123 DHARAMPURI MP-22-013-020-001/94
(Bhawanya Bujurg) 		1722013020NRG25150520240110021 15/05/2024 KAILASH 1722013020WL006370 KAILASH 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 KAILASH PUNJAB NATIONAL BANK(508568)
124 DHARAMPURI MP-22-013-020-001/94
(Bhawanya Bujurg) 		1722013020NRG25150520240110022 15/05/2024 savitree 1722013020WL006370 savitree 00051 MAHB0000610 1215 1215 Processed 18/05/2024 858431177 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
125 DHARAMPURI MP-22-013-011-001/139
(Chiktiyawad) 		1722013011NRG25140520240109468 15/05/2024 Rama Amer 1722013011WL006331 Rama Amer 00078 CNRB0004754 1458 1458 Processed 18/05/2024 858431177 RamaAmer STATE BANK OF INDIA(508548)
126 DHARAMPURI MP-22-013-011-001/139
(Chiktiyawad) 		1722013011NRG25140520240109467 15/05/2024 Rama Amer 1722013011WL006331 Rama Amer 00078 CNRB0004754 1458 1458 Processed 18/05/2024 858431177 RamaAmer JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 DHARAMPURI MP-22-013-011-002/107
(Sankota) 		1722013044NRG25150520240110328 15/05/2024 Sapna 1722013044WL006385 Sapna 00078 CNRB0004754 1215 1215 Processed 18/05/2024 858431177 Sapna BANK OF BARODA(606985)
128 DHARAMPURI MP-22-013-011-002/117
(Sankota) 		1722013044NRG25150520240110329 15/05/2024 Arun 1722013044WL006385 Arun 00078 CNRB0004754 1215 1215 Processed 18/05/2024 858431177 Arun STATE BANK OF INDIA(508548)
129 DHARAMPURI MP-22-013-011-002/150
(Sankota) 		1722013044NRG25150520240110341 15/05/2024 Sarika 1722013044WL006385 Sarika 00078 CNRB0004754 1215 1215 Processed 18/05/2024 858431177 Sarika CANARA BANK(508532)
130 DHARAMPURI MP-22-013-011-002/181
(Sankota) 		1722013044NRG25150520240110347 15/05/2024 Pooja 1722013044WL006385 Pooja 00078 CNRB0004754 1215 1215 Processed 18/05/2024 858431177 Pooja STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-044-001/140-C
(Sankota) 		1722013044NRG25150520240110360 15/05/2024 Tulsi 1722013044WL006385 Tulsi 00078 CNRB0004754 1215 1215 Processed 18/05/2024 858431177 Tulsi UNION BANK OF INDIA(508500)
SubTotal 8991 8991
132 DHARAMPURI MP-22-013-013-001/124
(Balwari) 		1722013013NRG25150520240110968 15/05/2024 Jashma 1722013013WL006424 Jashma 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858431177 Jashma CENTRAL BANK OF INDIA(607115)
133 DHARAMPURI MP-22-013-013-001/124
(Balwari) 		1722013013NRG25150520240110969 15/05/2024 Jashma 1722013013WL006424 Jashma 00089 CBIN0280767 1701 1701 Processed 18/05/2024 858431177 Jashma CENTRAL BANK OF INDIA(607115)
134 DHARAMPURI MP-22-013-020-001/346
(Bhawanya Bujurg) 		1722013020NRG25150520240110008 15/05/2024 Balwant 1722013020WL006370 Balwant 00089 CBIN0280767 1215 1215 Processed 18/05/2024 858431177 Balwant BANK OF MAHARASHTRA(607387)
135 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG25140520240109410 15/05/2024 nanuram 1722013026WL006328 nanuram 00089 CBIN0280767 972 972 Processed 18/05/2024 858431177 nanuram CENTRAL BANK OF INDIA(607115)
136 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG25140520240109411 15/05/2024 nanuram 1722013026WL006328 nanuram 00089 CBIN0280767 972 972 Processed 18/05/2024 858431177 nanuram IDFC BANK LIMITED(608117)
SubTotal 6561 6561
137 DHARAMPURI MP-22-013-003-002/122
(Faraspura) 		1722013003NRG25150520240110934 15/05/2024 BHURIBAI 1722013003WL006423 BHURIBAI 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 BHURIBAI CENTRAL BANK OF INDIA(607115)
138 DHARAMPURI MP-22-013-003-002/87
(Faraspura) 		1722013003NRG25150520240110939 15/05/2024 BHARATSINGH DASRATH 1722013003WL006423 BHARATSINGH DASRATH 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 BHARATSINGHDASRATH CENTRAL BANK OF INDIA(607115)
139 DHARAMPURI MP-22-013-003-002/88
(Faraspura) 		1722013003NRG25150520240110940 15/05/2024 avantibai 1722013003WL006423 avantibai 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 avantibai BANK OF INDIA(508505)
140 DHARAMPURI MP-22-013-003-003/137
(Faraspura) 		1722013003NRG25150520240110941 15/05/2024 JHUMABAI LAXMAN 1722013003WL006423 JHUMABAI LAXMAN 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 JHUMABAILAXMAN CENTRAL BANK OF INDIA(607115)
141 DHARAMPURI MP-22-013-003-003/137
(Faraspura) 		1722013003NRG25150520240110942 15/05/2024 Zuma 1722013003WL006423 Zuma 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 Zuma CENTRAL BANK OF INDIA(607115)
142 DHARAMPURI MP-22-013-003-003/14
(Faraspura) 		1722013003NRG25150520240110944 15/05/2024 channu bai 1722013003WL006423 channu bai 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 channubai CENTRAL BANK OF INDIA(607115)
143 DHARAMPURI MP-22-013-003-003/14
(Faraspura) 		1722013003NRG25150520240110943 15/05/2024 GAJANAND 1722013003WL006423 GAJANAND 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 GAJANAND CENTRAL BANK OF INDIA(607115)
144 DHARAMPURI MP-22-013-003-003/157-C
(Faraspura) 		1722013003NRG25150520240110945 15/05/2024 hariram 1722013003WL006423 hariram 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 hariram CENTRAL BANK OF INDIA(607115)
145 DHARAMPURI MP-22-013-003-003/157-C
(Faraspura) 		1722013003NRG25150520240110946 15/05/2024 hariram 1722013003WL006423 hariram 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 hariram STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-003-003/158
(Faraspura) 		1722013003NRG25150520240110947 15/05/2024 Gujarbai 1722013003WL006423 Gujarbai 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 Gujarbai CENTRAL BANK OF INDIA(607115)
147 DHARAMPURI MP-22-013-003-003/161
(Faraspura) 		1722013003NRG25150520240110950 15/05/2024 GANDALAL 1722013003WL006423 GANDALAL 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 GANDALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 DHARAMPURI MP-22-013-003-003/178
(Faraspura) 		1722013003NRG25150520240110951 15/05/2024 kamal 1722013003WL006423 kamal 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 kamal BANK OF INDIA(508505)
149 DHARAMPURI MP-22-013-003-003/190
(Faraspura) 		1722013003NRG25150520240110952 15/05/2024 RANJUBAI 1722013003WL006423 RANJUBAI 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 RANJUBAI BANK OF BARODA(606985)
150 DHARAMPURI MP-22-013-003-003/68-C
(Faraspura) 		1722013003NRG25150520240110953 15/05/2024 dashrat 1722013003WL006423 dashrat 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 dashrat CENTRAL BANK OF INDIA(607115)
151 DHARAMPURI MP-22-013-003-004/13
(Faraspura) 		1722013003NRG25150520240110955 15/05/2024 nanuram 1722013003WL006423 nanuram 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 nanuram STATE BANK OF INDIA(508548)
152 DHARAMPURI MP-22-013-003-004/13
(Faraspura) 		1722013003NRG25150520240110954 15/05/2024 nanuram 1722013003WL006423 nanuram 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 DHARAMPURI MP-22-013-003-004/35
(Faraspura) 		1722013003NRG25150520240110956 15/05/2024 MAHENDRA 1722013003WL006423 MAHENDRA 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 DHARAMPURI MP-22-013-003-004/46
(Faraspura) 		1722013003NRG25150520240110957 15/05/2024 MOHAN 1722013003WL006423 MOHAN 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 DHARAMPURI MP-22-013-003-004/46
(Faraspura) 		1722013003NRG25150520240110958 15/05/2024 mohan 1722013003WL006423 mohan 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 mohan CENTRAL BANK OF INDIA(607115)
156 DHARAMPURI MP-22-013-003-004/49
(Faraspura) 		1722013003NRG25150520240110960 15/05/2024 champa 1722013003WL006423 champa 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 champa CENTRAL BANK OF INDIA(607115)
157 DHARAMPURI MP-22-013-003-004/49
(Faraspura) 		1722013003NRG25150520240110959 15/05/2024 jivan 1722013003WL006423 jivan 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 jivan CENTRAL BANK OF INDIA(607115)
158 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013003NRG25150520240110963 15/05/2024 mohan 1722013003WL006423 mohan 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 mohan CENTRAL BANK OF INDIA(607115)
159 DHARAMPURI MP-22-013-011-001/10
(Chiktiyawad) 		1722013011NRG25140520240109454 15/05/2024 balram 1722013011WL006331 balram 00089 CBIN0281611 1458 1458 Processed 18/05/2024 858431177 balram CENTRAL BANK OF INDIA(607115)
160 DHARAMPURI MP-22-013-011-001/10
(Chiktiyawad) 		1722013011NRG25140520240109455 15/05/2024 balram 1722013011WL006331 balram 00089 CBIN0281611 1458 1458 Processed 18/05/2024 858431177 balram STATE BANK OF INDIA(508548)
161 DHARAMPURI MP-22-013-011-001/242
(Chiktiyawad) 		1722013011NRG25140520240109448 15/05/2024 BHURESINGH 1722013011WL006330 BHURESINGH 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 BHURESINGH STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-011-001/242
(Chiktiyawad) 		1722013011NRG25140520240109447 15/05/2024 Bhuresingh 1722013011WL006330 Bhuresingh 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 Bhuresingh FINO PAYMENTS BANK LTD(608001)
163 DHARAMPURI MP-22-013-011-001/245
(Chiktiyawad) 		1722013011NRG25140520240109450 15/05/2024 Anil 1722013011WL006330 Anil 00089 CBIN0281611 1701 1701 Processed 18/05/2024 858431177 Anil FINO PAYMENTS BANK LTD(608001)
164 DHARAMPURI MP-22-013-011-001/97
(Chiktiyawad) 		1722013011NRG25140520240109453 15/05/2024 suresh 1722013011WL006330 suresh 00089 CBIN0281611 1215 1215 Processed 18/05/2024 858431177 suresh BANK OF INDIA(508505)
165 DHARAMPURI MP-22-013-044-001/77-B
(Sankota) 		1722013044NRG25150520240110386 15/05/2024 Chandrakanta Girwal 1722013044WL006385 Chandrakanta Girwal 00089 CBIN0281611 1215 1215 Processed 18/05/2024 858431177 ChandrakantaGirwal CENTRAL BANK OF INDIA(607115)
SubTotal 47871 47871
166 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25150520240110338 15/05/2024 mahesh 1722013044WL006385 mahesh 00165 IBKL0001817 1215 1215 Processed 18/05/2024 858431177 mahesh IDBI BANK(607095)
167 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25150520240110339 15/05/2024 Mahesh 1722013044WL006385 Mahesh 00165 IBKL0001817 1215 1215 Processed 18/05/2024 858431177 Mahesh BANK OF BARODA(606985)
168 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25150520240110337 15/05/2024 mahesh 1722013044WL006385 mahesh 00165 IBKL0001817 1215 1215 Processed 18/05/2024 858431177 mahesh STATE BANK OF INDIA(508548)
169 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG25150520240110336 15/05/2024 mahesh 1722013044WL006385 mahesh 00165 IBKL0001817 1215 1215 Processed 18/05/2024 858431177 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHARAMPURI MP-22-013-044-001/140-B
(Sankota) 		1722013044NRG25150520240110359 15/05/2024 Mahendra 1722013044WL006385 Mahendra 00165 IBKL0001817 1215 1215 Processed 18/05/2024 858431177 Mahendra BANK OF BARODA(606985)
SubTotal 6075 6075
171 DHARAMPURI MP-22-013-044-001/21-B
(Sankota) 		1722013044NRG25150520240110374 15/05/2024 Kiran 1722013044WL006385 Kiran 00168 ICIC0001713 1215 1215 Processed 18/05/2024 858431177 Kiran AU SMALL FINANCE BANK LTD(608088)
SubTotal 1215 1215
172 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25150520240111094 15/05/2024 JAMNALAL 1722013007WL006431 JAMNALAL 00354 PUNB0683300 1458 1458 Processed 18/05/2024 858431177 JAMNALAL STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25150520240111095 15/05/2024 JAMNALAL 1722013007WL006431 JAMNALAL 00354 PUNB0683300 1458 1458 Processed 18/05/2024 858431177 JAMNALAL STATE BANK OF INDIA(508548)
174 DHARAMPURI MP-22-013-011-001/142
(Chiktiyawad) 		1722013011NRG25140520240109469 15/05/2024 mukesh 1722013011WL006331 mukesh 00354 PUNB0683300 1458 1458 Processed 18/05/2024 858431177 mukesh STATE BANK OF INDIA(508548)
175 DHARAMPURI MP-22-013-013-001/205
(Balwari) 		1722013013NRG25150520240110976 15/05/2024 Sanjay 1722013013WL006424 Sanjay 00354 PUNB0683300 1701 1701 Processed 18/05/2024 858431177 Sanjay UNION BANK OF INDIA(508500)
176 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG25140520240109414 15/05/2024 AJAY 1722013026WL006328 AJAY 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG25140520240109415 15/05/2024 AJAY 1722013026WL006328 AJAY 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 AJAY PUNJAB NATIONAL BANK(508568)
178 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG25140520240109412 15/05/2024 GAYATRI BAI 1722013026WL006328 GAYATRI BAI 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
179 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG25140520240109413 15/05/2024 GAYATRI BAI 1722013026WL006328 GAYATRI BAI 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG25140520240109417 15/05/2024 RAJENDRA 1722013026WL006328 RAJENDRA 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 RAJENDRA PUNJAB NATIONAL BANK(508568)
181 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG25140520240109416 15/05/2024 RAJENDRA 1722013026WL006328 RAJENDRA 00354 PUNB0683300 972 972 Processed 18/05/2024 858431177 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 11907 11907
182 DHARAMPURI MP-22-013-044-001/101-B
(Sankota) 		1722013044NRG25150520240110358 15/05/2024 Sumersingh 1722013044WL006385 Sumersingh 00354 PUNB0683400 1215 1215 Processed 18/05/2024 858431177 Sumersingh STATE BANK OF INDIA(508548)
183 DHARAMPURI MP-22-013-044-001/69-A
(Sankota) 		1722013044NRG25150520240110385 15/05/2024 Kalu 1722013044WL006385 Kalu 00354 PUNB0683400 1215 1215 Processed 18/05/2024 858431177 Kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
184 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG25150520240111093 15/05/2024 SALITA 1722013007WL006431 SALITA 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858431177 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHARAMPURI MP-22-013-011-002/10
(Sankota) 		1722013044NRG25150520240110325 15/05/2024 KAISHRIYA 1722013044WL006385 KAISHRIYA 00415 SBIN0010802 1215 1215 Processed 18/05/2024 858431177 KAISHRIYA BANK OF BARODA(606985)
186 DHARAMPURI MP-22-013-013-001/189
(Balwari) 		1722013013NRG25150520240110971 15/05/2024 Chhogalal Sarvan 1722013013WL006424 Chhogalal Sarvan 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 ChhogalalSarvan NARMADA JHABUA GRAMIN BANK(508515)
187 DHARAMPURI MP-22-013-013-001/189
(Balwari) 		1722013013NRG25150520240110972 15/05/2024 Chhogalal Sarvan 1722013013WL006424 Chhogalal Sarvan 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 ChhogalalSarvan FINCARE SMALL FINANCE BANK LTD(608304)
188 DHARAMPURI MP-22-013-013-001/228
(Balwari) 		1722013013NRG25150520240110981 15/05/2024 Radheshyam Guliya 1722013013WL006424 Radheshyam Guliya 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 RadheshyamGuliya STATE BANK OF INDIA(508548)
189 DHARAMPURI MP-22-013-013-001/228
(Balwari) 		1722013013NRG25150520240110980 15/05/2024 Radheshyam Guliya 1722013013WL006424 Radheshyam Guliya 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 RadheshyamGuliya CENTRAL BANK OF INDIA(607115)
190 DHARAMPURI MP-22-013-013-001/229
(Balwari) 		1722013013NRG25150520240110983 15/05/2024 Ramlal Shobharam 1722013013WL006424 Ramlal Shobharam 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 RamlalShobharam BANK OF BARODA(606985)
191 DHARAMPURI MP-22-013-013-001/229
(Balwari) 		1722013013NRG25150520240110982 15/05/2024 Ramlal Shobharam 1722013013WL006424 Ramlal Shobharam 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 RamlalShobharam BANK OF INDIA(508505)
192 DHARAMPURI MP-22-013-013-001/429
(Balwari) 		1722013013NRG25150520240110988 15/05/2024 PRADEEP 1722013013WL006424 PRADEEP 00415 SBIN0010802 1458 1458 Processed 18/05/2024 858431177 PRADEEP BANK OF INDIA(508505)
193 DHARAMPURI MP-22-013-020-001/373-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110012 15/05/2024 Mahesh 1722013020WL006370 Mahesh 00415 SBIN0010802 1215 1215 Processed 18/05/2024 858431177 Mahesh STATE BANK OF INDIA(508548)
194 DHARAMPURI MP-22-013-020-001/373-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110013 15/05/2024 maya 1722013020WL006370 maya 00415 SBIN0010802 1215 1215 Processed 18/05/2024 858431177 maya IDBI BANK(607095)
195 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25140520240109477 15/05/2024 ashok 1722013024WL006332 ashok 00415 SBIN0010802 972 972 Processed 18/05/2024 858431177 ashok PUNJAB NATIONAL BANK(508568)
196 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25140520240109475 15/05/2024 awanti 1722013024WL006332 awanti 00415 SBIN0010802 972 972 Processed 18/05/2024 858431177 awanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25140520240109478 15/05/2024 awanti 1722013024WL006332 awanti 00415 SBIN0010802 972 972 Processed 18/05/2024 858431177 awanti INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHARAMPURI MP-22-013-024-001/101
(Dahiwar) 		1722013024NRG25140520240109476 15/05/2024 sangita 1722013024WL006332 sangita 00415 SBIN0010802 972 972 Processed 18/05/2024 858431177 sangita FINO PAYMENTS BANK LTD(608001)
199 DHARAMPURI MP-22-013-037-004/2-A
(Khalbujurg Khalghat) 		1722013037NRG25140520240109442 15/05/2024 Sohan Poonamchand 1722013037WL006329 Sohan Poonamchand 00415 SBIN0010802 1701 1701 Processed 18/05/2024 858431177 SohanPoonamchand STATE BANK OF INDIA(508548)
SubTotal 22356 22356
200 DHARAMPURI MP-22-013-044-001/142-A
(Sankota) 		1722013044NRG25150520240110361 15/05/2024 Dilip 1722013044WL006385 Dilip 00415 SBIN0030037 1215 1215 Processed 18/05/2024 858431177 Dilip STATE BANK OF INDIA(508548)
SubTotal 1215 1215
201 DHARAMPURI MP-22-013-020-001/371-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110010 15/05/2024 KARANTIDHAWAJ SINGH 1722013020WL006370 KARANTIDHAWAJ SINGH 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 KARANTIDHAWAJSINGH STATE BANK OF INDIA(508548)
202 DHARAMPURI MP-22-013-020-001/371-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110011 15/05/2024 KRANTIDHWAJ 1722013020WL006370 KRANTIDHWAJ 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 KRANTIDHWAJ BANK OF BARODA(606985)
203 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013020NRG25150520240110017 15/05/2024 gurusewak 1722013020WL006370 gurusewak 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 gurusewak PUNJAB NATIONAL BANK(508568)
204 DHARAMPURI MP-22-013-020-001/379-B
(Bhawanya Bujurg) 		1722013020NRG25150520240110018 15/05/2024 rinku 1722013020WL006370 rinku 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 rinku NARMADA JHABUA GRAMIN BANK(508515)
205 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013020NRG25150520240110019 15/05/2024 kanak jamsingh 1722013020WL006370 kanak jamsingh 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 kanakjamsingh PUNJAB NATIONAL BANK(508568)
206 DHARAMPURI MP-22-013-020-001/43
(Bhawanya Bujurg) 		1722013020NRG25150520240110020 15/05/2024 kanak jamsingh 1722013020WL006370 kanak jamsingh 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 kanakjamsingh PUNJAB NATIONAL BANK(508568)
207 DHARAMPURI MP-22-013-024-001/46
(Dahiwar) 		1722013024NRG25140520240109497 15/05/2024 radheshyam 1722013024WL006332 radheshyam 00415 SBIN0030044 972 972 Processed 18/05/2024 858431177 radheshyam CENTRAL BANK OF INDIA(607115)
208 DHARAMPURI MP-22-013-024-001/46
(Dahiwar) 		1722013024NRG25140520240109498 15/05/2024 radheshyam 1722013024WL006332 radheshyam 00415 SBIN0030044 972 972 Processed 18/05/2024 858431177 radheshyam BANK OF INDIA(508505)
209 DHARAMPURI MP-22-013-024-001/46
(Dahiwar) 		1722013024NRG25140520240109499 15/05/2024 radheshyam 1722013024WL006332 radheshyam 00415 SBIN0030044 972 972 Processed 18/05/2024 858431177 radheshyam BANK OF INDIA(508505)
210 DHARAMPURI MP-22-013-032-001/118
(Pipalya Khut) 		1722013032NRG25150520240110779 15/05/2024 diwan ganpat 1722013032WL006416 diwan ganpat 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 diwanganpat INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHARAMPURI MP-22-013-032-001/118
(Pipalya Khut) 		1722013032NRG25150520240110780 15/05/2024 diwan ganpat 1722013032WL006416 diwan ganpat 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 diwanganpat INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHARAMPURI MP-22-013-032-001/118
(Pipalya Khut) 		1722013032NRG25150520240110781 15/05/2024 Sohan Ninawal 1722013032WL006416 Sohan Ninawal 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 SohanNinawal INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG25150520240110783 15/05/2024 awanta bai 1722013032WL006416 awanta bai 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 awantabai STATE BANK OF INDIA(508548)
214 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG25150520240110782 15/05/2024 jitendra 1722013032WL006416 jitendra 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHARAMPURI MP-22-013-032-001/168
(Pipalya Khut) 		1722013032NRG25150520240110785 15/05/2024 GORELAL VIKRAM 1722013032WL006416 GORELAL VIKRAM 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 GORELALVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHARAMPURI MP-22-013-032-001/168
(Pipalya Khut) 		1722013032NRG25150520240110784 15/05/2024 GORELAL VIKRAM 1722013032WL006416 GORELAL VIKRAM 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 GORELALVIKRAM STATE BANK OF INDIA(508548)
217 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25150520240110118 15/05/2024 HIRALAL 1722013033WL006379 HIRALAL 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25150520240110121 15/05/2024 KOUSHLYA 1722013033WL006379 KOUSHLYA 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 KOUSHLYA STATE BANK OF INDIA(508548)
219 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25150520240110122 15/05/2024 Bhavarsingh 1722013033WL006379 Bhavarsingh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Bhavarsingh STATE BANK OF INDIA(508548)
220 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25150520240110123 15/05/2024 Bhavarsingh 1722013033WL006379 Bhavarsingh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Bhavarsingh STATE BANK OF INDIA(508548)
221 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25150520240110124 15/05/2024 Virendra 1722013033WL006379 Virendra 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Virendra STATE BANK OF INDIA(508548)
222 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25150520240110125 15/05/2024 Virendra 1722013033WL006379 Virendra 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Virendra STATE BANK OF INDIA(508548)
223 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25150520240110128 15/05/2024 Ajay 1722013033WL006379 Ajay 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Ajay STATE BANK OF INDIA(508548)
224 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25150520240110129 15/05/2024 Nikita 1722013033WL006379 Nikita 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Nikita STATE BANK OF INDIA(508548)
225 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25150520240110130 15/05/2024 Nikita 1722013033WL006379 Nikita 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Nikita STATE BANK OF INDIA(508548)
226 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25150520240110132 15/05/2024 Ranu 1722013033WL006379 Ranu 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
227 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25150520240110131 15/05/2024 Ranu 1722013033WL006379 Ranu 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Ranu NARMADA JHABUA GRAMIN BANK(508515)
228 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150520240110134 15/05/2024 RAJESH 1722013033WL006379 RAJESH 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150520240110135 15/05/2024 YOGITA PAL 1722013033WL006379 YOGITA PAL 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 YOGITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25150520240110136 15/05/2024 Babulal 1722013033WL006379 Babulal 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 Babulal STATE BANK OF INDIA(508548)
231 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25150520240110137 15/05/2024 Babulal 1722013033WL006379 Babulal 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 Babulal IDFC BANK LIMITED(608117)
232 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25150520240110143 15/05/2024 Madan 1722013033WL006379 Madan 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Madan STATE BANK OF INDIA(508548)
233 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25150520240110144 15/05/2024 Madan 1722013033WL006379 Madan 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Madan STATE BANK OF INDIA(508548)
234 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25150520240110145 15/05/2024 Dharmendra 1722013033WL006379 Dharmendra 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Dharmendra STATE BANK OF INDIA(508548)
235 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25150520240110146 15/05/2024 Dharmendra 1722013033WL006379 Dharmendra 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Dharmendra STATE BANK OF INDIA(508548)
236 DHARAMPURI MP-22-013-033-001/94
(Pagara) 		1722013033NRG25150520240110150 15/05/2024 Nanuram Nandu 1722013033WL006379 Nanuram Nandu 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 NanuramNandu STATE BANK OF INDIA(508548)
237 DHARAMPURI MP-22-013-033-001/94
(Pagara) 		1722013033NRG25150520240110151 15/05/2024 Nanuram Nandu 1722013033WL006379 Nanuram Nandu 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 NanuramNandu STATE BANK OF INDIA(508548)
238 DHARAMPURI MP-22-013-033-001/96
(Pagara) 		1722013033NRG25150520240110152 15/05/2024 Dhansingh Gurumukh 1722013033WL006379 Dhansingh Gurumukh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 DhansinghGurumukh STATE BANK OF INDIA(508548)
239 DHARAMPURI MP-22-013-033-001/97-A
(Pagara) 		1722013033NRG25150520240110153 15/05/2024 RAMESH JHETA 1722013033WL006379 RAMESH JHETA 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 RAMESHJHETA STATE BANK OF INDIA(508548)
240 DHARAMPURI MP-22-013-033-001/97-A
(Pagara) 		1722013033NRG25150520240110154 15/05/2024 RAMESH JHETA 1722013033WL006379 RAMESH JHETA 00415 SBIN0030044 1215 1215 Processed 18/05/2024 858431177 RAMESHJHETA INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25150520240110089 15/05/2024 Baghsingh 1722013033WL006377 Baghsingh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Baghsingh STATE BANK OF INDIA(508548)
242 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25150520240110090 15/05/2024 Baghsingh 1722013033WL006377 Baghsingh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Baghsingh STATE BANK OF INDIA(508548)
243 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25150520240110092 15/05/2024 Gokul 1722013033WL006377 Gokul 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Gokul STATE BANK OF INDIA(508548)
244 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25150520240110091 15/05/2024 Gokul Lalsingh 1722013033WL006377 Gokul Lalsingh 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
245 DHARAMPURI MP-22-013-033-004/65
(Pagara) 		1722013033NRG25150520240110098 15/05/2024 Shankar 1722013033WL006377 Shankar 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Shankar STATE BANK OF INDIA(508548)
246 DHARAMPURI MP-22-013-033-004/65
(Pagara) 		1722013033NRG25150520240110099 15/05/2024 Shankar 1722013033WL006377 Shankar 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 Shankar STATE BANK OF INDIA(508548)
247 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150520240110100 15/05/2024 MADAN PANWAR 1722013033WL006377 MADAN PANWAR 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 MADANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DHARAMPURI MP-22-013-033-004/98
(Pagara) 		1722013033NRG25150520240110105 15/05/2024 mehtab 1722013033WL006377 mehtab 00415 SBIN0030044 1458 1458 Processed 18/05/2024 858431177 mehtab BANK OF BARODA(606985)
SubTotal 66339 66339
249 DHARAMPURI MP-22-013-003-002/21
(Faraspura) 		1722013003NRG25150520240110937 15/05/2024 kkalusing 1722013003WL006423 kkalusing 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 kkalusing STATE BANK OF INDIA(508548)
250 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013007NRG25150520240111104 15/05/2024 lucky 1722013007WL006431 lucky 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858431177 lucky STATE BANK OF INDIA(508548)
251 DHARAMPURI MP-22-013-011-001/156-B
(Chiktiyawad) 		1722013011NRG25140520240109471 15/05/2024 Jagdish 1722013011WL006331 Jagdish 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858431177 Jagdish STATE BANK OF INDIA(508548)
252 DHARAMPURI MP-22-013-011-001/156-B
(Chiktiyawad) 		1722013011NRG25140520240109472 15/05/2024 Jagdish 1722013011WL006331 Jagdish 00415 SBIN0030357 1458 1458 Processed 18/05/2024 858431177 Jagdish STATE BANK OF INDIA(508548)
253 DHARAMPURI MP-22-013-011-002/126
(Sankota) 		1722013044NRG25150520240110334 15/05/2024 dhani bai 1722013044WL006385 dhani bai 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 dhanibai STATE BANK OF INDIA(508548)
254 DHARAMPURI MP-22-013-011-002/126
(Sankota) 		1722013044NRG25150520240110335 15/05/2024 dhani bai 1722013044WL006385 dhani bai 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 dhanibai STATE BANK OF INDIA(508548)
255 DHARAMPURI MP-22-013-011-002/160
(Sankota) 		1722013044NRG25150520240110344 15/05/2024 Shiram 1722013044WL006385 Shiram 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Shiram FINO PAYMENTS BANK LTD(608001)
256 DHARAMPURI MP-22-013-011-002/17
(Sankota) 		1722013044NRG25150520240110345 15/05/2024 candar 1722013044WL006385 candar 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 candar BANK OF BARODA(606985)
257 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG25150520240110349 15/05/2024 Ajay 1722013044WL006385 Ajay 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Ajay BANK OF BARODA(606985)
258 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG25150520240110348 15/05/2024 Ajay 1722013044WL006385 Ajay 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Ajay UNION BANK OF INDIA(508500)
259 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG25150520240110350 15/05/2024 jamnalal 1722013044WL006385 jamnalal 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 jamnalal BANK OF INDIA(508505)
260 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013044NRG25150520240110351 15/05/2024 jamnalal 1722013044WL006385 jamnalal 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 jamnalal HDFC BANK LTD(607152)
261 DHARAMPURI MP-22-013-011-002/59
(Sankota) 		1722013044NRG25150520240110355 15/05/2024 shiv 1722013044WL006385 shiv 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHARAMPURI MP-22-013-011-002/97
(Sankota) 		1722013044NRG25150520240110357 15/05/2024 Karan 1722013044WL006385 Karan 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Karan STATE BANK OF INDIA(508548)
263 DHARAMPURI MP-22-013-013-001/194
(Balwari) 		1722013013NRG25150520240110975 15/05/2024 Gajannad 1722013013WL006424 Gajannad 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 Gajannad STATE BANK OF INDIA(508548)
264 DHARAMPURI MP-22-013-013-001/316
(Balwari) 		1722013013NRG25150520240110986 15/05/2024 Dipika 1722013013WL006424 Dipika 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 Dipika BANK OF BARODA(606985)
265 DHARAMPURI MP-22-013-013-001/316
(Balwari) 		1722013013NRG25150520240110985 15/05/2024 Jagrati 1722013013WL006424 Jagrati 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 Jagrati BANK OF BARODA(606985)
266 DHARAMPURI MP-22-013-013-002/28
(Balwari) 		1722013013NRG25150520240110992 15/05/2024 kasturi 1722013013WL006424 kasturi 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 kasturi STATE BANK OF INDIA(508548)
267 DHARAMPURI MP-22-013-016-001/95-A
(Kunda) 		1722013016NRG25140520240109370 15/05/2024 Laxmi bai 1722013016WL006325 Laxmi bai 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 Laxmibai STATE BANK OF INDIA(508548)
268 DHARAMPURI MP-22-013-024-001/115
(Dahiwar) 		1722013024NRG25140520240109484 15/05/2024 Rajesh 1722013024WL006332 Rajesh 00415 SBIN0030357 972 972 Processed 18/05/2024 858431177 Rajesh STATE BANK OF INDIA(508548)
269 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG25140520240109491 15/05/2024 prabhu 1722013024WL006332 prabhu 00415 SBIN0030357 972 972 Processed 18/05/2024 858431177 prabhu STATE BANK OF INDIA(508548)
270 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG25140520240109489 15/05/2024 prabhu 1722013024WL006332 prabhu 00415 SBIN0030357 972 972 Processed 18/05/2024 858431177 prabhu CENTRAL BANK OF INDIA(607115)
271 DHARAMPURI MP-22-013-024-001/154
(Dahiwar) 		1722013024NRG25140520240109490 15/05/2024 prabhu 1722013024WL006332 prabhu 00415 SBIN0030357 972 972 Processed 18/05/2024 858431177 prabhu NARMADA JHABUA GRAMIN BANK(508515)
272 DHARAMPURI MP-22-013-037-001/163-B
(Khalbujurg Khalghat) 		1722013037NRG25140520240109424 15/05/2024 Janki bai 1722013037WL006329 Janki bai 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 Jankibai STATE BANK OF INDIA(508548)
273 DHARAMPURI MP-22-013-037-003/1132
(Khalbujurg Khalghat) 		1722013037NRG25140520240109427 15/05/2024 VAISHALI KUSHWAH 1722013037WL006329 VAISHALI KUSHWAH 00415 SBIN0030357 1701 1701 Processed 18/05/2024 858431177 VAISHALIKUSHWAH BANK OF INDIA(508505)
274 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013044NRG25150520240110367 15/05/2024 Banti 1722013044WL006385 Banti 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Banti STATE BANK OF INDIA(508548)
275 DHARAMPURI MP-22-013-044-001/19-C
(Sankota) 		1722013044NRG25150520240110369 15/05/2024 Vijay 1722013044WL006385 Vijay 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Vijay FINO PAYMENTS BANK LTD(608001)
276 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG25150520240110379 15/05/2024 asha 1722013044WL006385 asha 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 asha BANK OF BARODA(606985)
277 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG25150520240110380 15/05/2024 asha 1722013044WL006385 asha 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 asha BANK OF BARODA(606985)
278 DHARAMPURI MP-22-013-044-001/55-A
(Sankota) 		1722013044NRG25150520240110381 15/05/2024 Karan 1722013044WL006385 Karan 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Karan BANK OF BARODA(606985)
279 DHARAMPURI MP-22-013-044-001/55-A
(Sankota) 		1722013044NRG25150520240110382 15/05/2024 Karan 1722013044WL006385 Karan 00415 SBIN0030357 1215 1215 Processed 18/05/2024 858431177 Karan BANK OF BARODA(606985)
SubTotal 41310 41310
280 DHARAMPURI MP-22-013-011-001/133
(Chiktiyawad) 		1722013011NRG25140520240109462 15/05/2024 vishal 1722013011WL006331 vishal 00468 UBIN0570893 1458 1458 Processed 18/05/2024 858431177 vishal CENTRAL BANK OF INDIA(607115)
281 DHARAMPURI MP-22-013-011-002/42
(Sankota) 		1722013044NRG25150520240110352 15/05/2024 Rukamani 1722013044WL006385 Rukamani 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Rukamani BANK OF INDIA(508505)
282 DHARAMPURI MP-22-013-011-002/53
(Sankota) 		1722013044NRG25150520240110354 15/05/2024 Komal 1722013044WL006385 Komal 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Komal BANK OF BARODA(606985)
283 DHARAMPURI MP-22-013-013-001/236
(Balwari) 		1722013013NRG25150520240110984 15/05/2024 Hiralal 1722013013WL006424 Hiralal 00468 UBIN0570893 1701 1701 Processed 18/05/2024 858431177 Hiralal CANARA BANK(508532)
284 DHARAMPURI MP-22-013-016-001/206-C
(Kunda) 		1722013016NRG25140520240109365 15/05/2024 Shobharam 1722013016WL006325 Shobharam 00468 UBIN0570893 1701 1701 Processed 18/05/2024 858431177 Shobharam BANK OF INDIA(508505)
285 DHARAMPURI MP-22-013-024-001/109
(Dahiwar) 		1722013024NRG25140520240109482 15/05/2024 shantilal 1722013024WL006332 shantilal 00468 UBIN0570893 972 972 Processed 18/05/2024 858431177 shantilal BANK OF BARODA(606985)
286 DHARAMPURI MP-22-013-037-004/2-A
(Khalbujurg Khalghat) 		1722013037NRG25140520240109443 15/05/2024 Neelam 1722013037WL006329 Neelam 00468 UBIN0570893 1701 1701 Processed 18/05/2024 858431177 Neelam STATE BANK OF INDIA(508548)
287 DHARAMPURI MP-22-013-044-001/152-C
(Sankota) 		1722013044NRG25150520240110363 15/05/2024 Kamdar 1722013044WL006385 Kamdar 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Kamdar UNION BANK OF INDIA(508500)
288 DHARAMPURI MP-22-013-044-001/163-A
(Sankota) 		1722013044NRG25150520240110364 15/05/2024 Karan 1722013044WL006385 Karan 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Karan STATE BANK OF INDIA(508548)
289 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013044NRG25150520240110375 15/05/2024 Raja 1722013044WL006385 Raja 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Raja FINO PAYMENTS BANK LTD(608001)
290 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013044NRG25150520240110376 15/05/2024 Raja 1722013044WL006385 Raja 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 Raja FINO PAYMENTS BANK LTD(608001)
291 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG25150520240110378 15/05/2024 KANHIYA 1722013044WL006385 KANHIYA 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 KANHIYA STATE BANK OF INDIA(508548)
292 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG25150520240110377 15/05/2024 KANHIYA 1722013044WL006385 KANHIYA 00468 UBIN0570893 1215 1215 Processed 18/05/2024 858431177 KANHIYA BANK OF BARODA(606985)
SubTotal 17253 17253
293 DHARAMPURI MP-22-013-003-002/166
(Faraspura) 		1722013003NRG25150520240110936 15/05/2024 Akhesh 1722013003WL006423 Akhesh 00688 FINO0001001 1701 1701 Processed 18/05/2024 858431177 Akhesh STATE BANK OF INDIA(508548)
294 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG25150520240110340 15/05/2024 Parvin 1722013044WL006385 Parvin 00688 FINO0001001 1215 1215 Processed 18/05/2024 858431177 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
295 DHARAMPURI MP-22-013-011-001/135
(Chiktiyawad) 		1722013011NRG25140520240109466 15/05/2024 sangita 1722013011WL006331 sangita 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431177 sangita BANK OF BARODA(606985)
296 DHARAMPURI MP-22-013-011-001/135
(Chiktiyawad) 		1722013011NRG25140520240109465 15/05/2024 sangita 1722013011WL006331 sangita 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431177 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 DHARAMPURI MP-22-013-032-001/229
(Pipalya Khut) 		1722013032NRG25150520240110787 15/05/2024 Jamnabai Chouhan 1722013032WL006416 Jamnabai Chouhan 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431177 JamnabaiChouhan STATE BANK OF INDIA(508548)
298 DHARAMPURI MP-22-013-044-001/150-B
(Sankota) 		1722013044NRG25150520240110362 15/05/2024 Rajveer 1722013044WL006385 Rajveer 00688 FINO0001446 1215 1215 Processed 18/05/2024 858431177 Rajveer CANARA BANK(508532)
SubTotal 5589 5589
299 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013044NRG25150520240110356 15/05/2024 Gajara 1722013044WL006385 Gajara 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431177 Gajara STATE BANK OF INDIA(508548)
300 DHARAMPURI MP-22-013-024-001/133
(Dahiwar) 		1722013024NRG25140520240109487 15/05/2024 MANOHAR 1722013024WL006332 MANOHAR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858431177 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25140520240109426 15/05/2024 BABLEE BADOLE 1722013037WL006329 BABLEE BADOLE 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431177 BABLEEBADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHARAMPURI MP-22-013-037-003/1129
(Khalbujurg Khalghat) 		1722013037NRG25140520240109425 15/05/2024 SUNIL 1722013037WL006329 SUNIL 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431177 SUNIL BANK OF MAHARASHTRA(607387)
303 DHARAMPURI MP-22-013-037-003/1337-A
(Khalbujurg Khalghat) 		1722013037NRG25140520240109431 15/05/2024 Asha 1722013037WL006329 Asha 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858431177 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
304 DHARAMPURI MP-22-013-037-003/1300-C
(Khalbujurg Khalghat) 		1722013037NRG25140520240109429 15/05/2024 MAMATA BAI BALWANT 1722013037WL006329 MAMATA BAI BALWANT 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 MAMATABAIBALWANT PUNJAB NATIONAL BANK(508568)
305 DHARAMPURI MP-22-013-037-003/493
(Khalbujurg Khalghat) 		1722013037NRG25140520240109433 15/05/2024 DURGA DUDVE 1722013037WL006329 DURGA DUDVE 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 DURGADUDVE NARMADA JHABUA GRAMIN BANK(508515)
306 DHARAMPURI MP-22-013-037-003/518-A
(Khalbujurg Khalghat) 		1722013037NRG25140520240109435 15/05/2024 SITARAM TIRLA 1722013037WL006329 SITARAM TIRLA 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 SITARAMTIRLA NARMADA JHABUA GRAMIN BANK(508515)
307 DHARAMPURI MP-22-013-037-003/518-A
(Khalbujurg Khalghat) 		1722013037NRG25140520240109434 15/05/2024 SITARAM TIRLA 1722013037WL006329 SITARAM TIRLA 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 SITARAMTIRLA BANK OF BARODA(606985)
308 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013037NRG25140520240109446 15/05/2024 PARVATIBAI 1722013037WL006329 PARVATIBAI 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 PARVATIBAI INDUSIND BANK(607189)
309 DHARAMPURI MP-22-013-037-004/263
(Khalbujurg Khalghat) 		1722013037NRG25140520240109445 15/05/2024 puna bai 1722013037WL006329 puna bai 00697 BKID0MG6002 1701 1701 Processed 18/05/2024 858431177 punabai IDFC BANK LIMITED(608117)
SubTotal 10206 10206
310 DHARAMPURI MP-22-013-020-001/251
(Bhawanya Bujurg) 		1722013020NRG25150520240110005 15/05/2024 tarabai 1722013020WL006370 tarabai 00697 BKID0MG6005 1215 1215 Processed 18/05/2024 858431177 tarabai NARMADA JHABUA GRAMIN BANK(508515)
311 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110015 15/05/2024 kamaL 1722013020WL006370 kamaL 00697 BKID0MG6005 1215 1215 Processed 18/05/2024 858431177 kamaL CENTRAL BANK OF INDIA(607115)
312 DHARAMPURI MP-22-013-020-001/379-A
(Bhawanya Bujurg) 		1722013020NRG25150520240110016 15/05/2024 mina 1722013020WL006370 mina 00697 BKID0MG6005 1215 1215 Processed 18/05/2024 858431177 mina PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
313 DHARAMPURI MP-22-013-003-003/158-D
(Faraspura) 		1722013003NRG25150520240110949 15/05/2024 manisha 1722013003WL006423 manisha 00697 BKID0MG6009 1701 1701 Processed 18/05/2024 858431177 manisha CENTRAL BANK OF INDIA(607115)
314 DHARAMPURI MP-22-013-003-003/158-D
(Faraspura) 		1722013003NRG25150520240110948 15/05/2024 shambhu 1722013003WL006423 shambhu 00697 BKID0MG6009 1701 1701 Processed 18/05/2024 858431177 shambhu CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
315 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG25150520240110327 15/05/2024 Jagdish 1722013044WL006385 Jagdish 00697 BKID0MG6022 1215 1215 Processed 18/05/2024 858431177 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
316 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG25150520240110326 15/05/2024 jagdish 1722013044WL006385 jagdish 00697 BKID0MG6022 1215 1215 Processed 18/05/2024 858431177 jagdish FINO PAYMENTS BANK LTD(608001)
317 DHARAMPURI MP-22-013-013-001/188
(Balwari) 		1722013013NRG25150520240110970 15/05/2024 mansingh 1722013013WL006424 mansingh 00697 BKID0MG6022 1701 1701 Processed 18/05/2024 858431177 mansingh NARMADA JHABUA GRAMIN BANK(508515)
318 DHARAMPURI MP-22-013-037-004/130
(Khalbujurg Khalghat) 		1722013037NRG25140520240109438 15/05/2024 LAXMI 1722013037WL006329 LAXMI 00697 BKID0MG6022 1701 1701 Processed 18/05/2024 858431177 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
319 DHARAMPURI MP-22-013-037-004/135
(Khalbujurg Khalghat) 		1722013037NRG25140520240109439 15/05/2024 Rekha 1722013037WL006329 Rekha 00697 BKID0MG6022 1701 1701 Processed 18/05/2024 858431177 Rekha BANK OF INDIA(508505)
SubTotal 7533 7533
320 DHARAMPURI MP-22-013-024-001/223
(Dahiwar) 		1722013024NRG25140520240109494 15/05/2024 Ramkarn 1722013024WL006332 Ramkarn 00697 BKID0MG6072 1215 1215 Processed 18/05/2024 858431177 Ramkarn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
321 DHARAMPURI MP-22-013-003-002/59
(Faraspura) 		1722013003NRG25150520240110938 15/05/2024 PADAm 1722013003WL006423 PADAm 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 PADAm CENTRAL BANK OF INDIA(607115)
322 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25150520240111100 15/05/2024 rekha 1722013007WL006431 rekha 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431177 rekha STATE BANK OF INDIA(508548)
323 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25150520240111101 15/05/2024 rekha 1722013007WL006431 rekha 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858431177 rekha STATE BANK OF INDIA(508548)
324 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG25150520240110979 15/05/2024 Mishrilal Guliya 1722013013WL006424 Mishrilal Guliya 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 MishrilalGuliya PUNJAB NATIONAL BANK(508568)
325 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG25150520240110978 15/05/2024 Mishrilal Guliya 1722013013WL006424 Mishrilal Guliya 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 MishrilalGuliya BANK OF BARODA(606985)
326 DHARAMPURI MP-22-013-013-001/227
(Balwari) 		1722013013NRG25150520240110977 15/05/2024 Mishrilal Guliya 1722013013WL006424 Mishrilal Guliya 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 MishrilalGuliya NARMADA JHABUA GRAMIN BANK(508515)
327 DHARAMPURI MP-22-013-020-001/251
(Bhawanya Bujurg) 		1722013020NRG25150520240110004 15/05/2024 mohan 1722013020WL006370 mohan 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858431177 mohan STATE BANK OF INDIA(508548)
328 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013037NRG25140520240109437 15/05/2024 SUGNA 1722013037WL006329 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
329 DHARAMPURI MP-22-013-037-004/101
(Khalbujurg Khalghat) 		1722013037NRG25140520240109436 15/05/2024 SUGNA 1722013037WL006329 SUGNA 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858431177 SUGNA STATE BANK OF INDIA(508548)
SubTotal 14337 14337
Total 463644 463644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2430
2 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 48600
3 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of Baroda BARB0TONKIX TONKI 1458
4 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of India BKID0009814 DHAMNOD 72414
5 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of India BKID0009822 DHARAMPURI 32319
6 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of Maharastra MAHB0000568 KHALGHAT 9234
7 DHARAMPURI MP1722013_150524APB_FTO_35644 Bank of Maharastra MAHB0000610 SUNDREL 7290
8 DHARAMPURI MP1722013_150524APB_FTO_35644 Canara Bank CNRB0004754 DHAMNOD 8991
9 DHARAMPURI MP1722013_150524APB_FTO_35644 Central Bank Of India CBIN0280767 DHAMNOD 6561
10 DHARAMPURI MP1722013_150524APB_FTO_35644 Central Bank Of India CBIN0281611 GUJRI 47871
11 DHARAMPURI MP1722013_150524APB_FTO_35644 IDBI Bank IBKL0001817 DHAMNOD 6075
12 DHARAMPURI MP1722013_150524APB_FTO_35644 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1215
13 DHARAMPURI MP1722013_150524APB_FTO_35644 Punjab National Bank PUNB0683300 DHAMNOD M P 11907
14 DHARAMPURI MP1722013_150524APB_FTO_35644 Punjab National Bank PUNB0683400 MANAWAR 2430
15 DHARAMPURI MP1722013_150524APB_FTO_35644 State Bank of India SBIN0010802 DHAMNOD 22356
16 DHARAMPURI MP1722013_150524APB_FTO_35644 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1215
17 DHARAMPURI MP1722013_150524APB_FTO_35644 State Bank of India SBIN0030044 DHARAMPURI 66339
18 DHARAMPURI MP1722013_150524APB_FTO_35644 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 41310
19 DHARAMPURI MP1722013_150524APB_FTO_35644 Union Bank of India UBIN0570893 DHAMNOD 17253
20 DHARAMPURI MP1722013_150524APB_FTO_35644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
21 DHARAMPURI MP1722013_150524APB_FTO_35644 Fino Payments Bank Ltd FINO0001446 MP RO 5589
22 DHARAMPURI MP1722013_150524APB_FTO_35644 India Post Payments Bank IPOS0000001 DHAR 7533
23 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 10206
24 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3645
25 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 3402
26 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 7533
27 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1215
28 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 11421
29 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1701
30 DHARAMPURI MP1722013_150524APB_FTO_35644 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 1215

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