Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_160424APB_FTO_12223
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-22-013-003-003/154-B
(Faraspura) 		1722013003NRG25150420240021118 16/04/2024 jsoda 1722013003WL001303 jsoda 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 jsoda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013007NRG25150420240021406 16/04/2024 Vishal 1722013007WL001325 Vishal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Vishal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/116
(Umariya) 		1722013000NRG25160420240023204 16/04/2024 manu 1722013WL001428 manu 00045 BARB0DHAMNO 1547 1547 Processed 26/04/2024 519449797 manu BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/116
(Umariya) 		1722013000NRG25160420240023205 16/04/2024 manu 1722013WL001428 manu 00045 BARB0DHAMNO 1547 1547 Processed 26/04/2024 519449797 manu BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/116-A
(Umariya) 		1722013000NRG25160420240023206 16/04/2024 mahendra 1722013WL001428 mahendra 00045 BARB0DHAMNO 1547 1547 Processed 26/04/2024 519449797 mahendra BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013007NRG25150420240021409 16/04/2024 HUKUM 1722013007WL001325 HUKUM 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 HUKUM BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/149
(Umariya) 		1722013007NRG25150420240021410 16/04/2024 HUKUM 1722013007WL001325 HUKUM 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 HUKUM BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/149-A
(Umariya) 		1722013007NRG25150420240021411 16/04/2024 Anil 1722013007WL001325 Anil 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 Anil STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013007NRG25150420240021412 16/04/2024 sangita 1722013007WL001325 sangita 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG25160420240023208 16/04/2024 hiru 1722013WL001428 hiru 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 hiru BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG25160420240023209 16/04/2024 hiru 1722013WL001428 hiru 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 hiru BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG25150420240021416 16/04/2024 ramesh 1722013007WL001325 ramesh 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 ramesh BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG25150420240021415 16/04/2024 ramesh 1722013007WL001325 ramesh 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG25150420240021418 16/04/2024 Mohit 1722013007WL001325 Mohit 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Mohit NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG25150420240021419 16/04/2024 kiran 1722013007WL001325 kiran 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 kiran BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG25150420240021420 16/04/2024 kiran 1722013007WL001325 kiran 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 kiran FINO PAYMENTS BANK LTD(608001)
17 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG25150420240021424 16/04/2024 kachan 1722013007WL001325 kachan 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 kachan BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-007-002/188
(Umariya) 		1722013007NRG25150420240021423 16/04/2024 kachan 1722013007WL001325 kachan 00045 BARB0DHAMNO 735 735 Processed 26/04/2024 519449797 kachan NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-007-002/189-C
(Umariya) 		1722013007NRG25150420240021425 16/04/2024 Sanjay 1722013007WL001325 Sanjay 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Sanjay BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013007NRG25150420240021433 16/04/2024 Gajendra Chouhan 1722013007WL001325 Gajendra Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 GajendraChouhan BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25150420240021435 16/04/2024 RAMESH 1722013007WL001325 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAMESH BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013007NRG25150420240021436 16/04/2024 RAMESH 1722013007WL001325 RAMESH 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAMESH BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013007NRG25150420240021437 16/04/2024 sita 1722013007WL001325 sita 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sita NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG25150420240021440 16/04/2024 Khushi 1722013007WL001325 Khushi 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Khushi NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25150420240021446 16/04/2024 RAJARAM 1722013007WL001325 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG25150420240021447 16/04/2024 RAJARAM 1722013007WL001325 RAJARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAJARAM BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013007NRG25150420240021451 16/04/2024 Aasaram 1722013007WL001325 Aasaram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Aasaram STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-007-002/305
(Umariya) 		1722013007NRG25150420240021452 16/04/2024 babu 1722013007WL001325 babu 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 babu INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHARAMPURI MP-22-013-007-002/315
(Umariya) 		1722013007NRG25150420240021453 16/04/2024 Tarachand 1722013007WL001325 Tarachand 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHARAMPURI MP-22-013-007-002/315
(Umariya) 		1722013007NRG25150420240021454 16/04/2024 Tarachand 1722013007WL001325 Tarachand 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG25150420240021459 16/04/2024 Muskan 1722013007WL001325 Muskan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Muskan NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013007NRG25150420240021461 16/04/2024 Deepak 1722013007WL001325 Deepak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Deepak BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG25150420240021462 16/04/2024 Vidhya 1722013007WL001325 Vidhya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Vidhya BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25150420240021464 16/04/2024 deilat 1722013007WL001325 deilat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 deilat STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG25160420240023212 16/04/2024 magilal 1722013WL001428 magilal 00045 BARB0DHAMNO 1547 1547 Processed 26/04/2024 519449797 magilal BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG25160420240023213 16/04/2024 magilal 1722013WL001428 magilal 00045 BARB0DHAMNO 1547 1547 Processed 26/04/2024 519449797 magilal BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013007NRG25150420240021466 16/04/2024 Rajveer 1722013007WL001325 Rajveer 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Rajveer BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013009NRG25150420240020903 16/04/2024 GANGARAM 1722013009WL001291 GANGARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 GANGARAM FINO PAYMENTS BANK LTD(608001)
39 DHARAMPURI MP-22-013-009-001/123-A
(Kusumla) 		1722013009NRG25150420240020904 16/04/2024 sevta bai 1722013009WL001291 sevta bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sevtabai BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25150420240020909 16/04/2024 ramkanya 1722013009WL001291 ramkanya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 ramkanya CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG25150420240020908 16/04/2024 ramkanya 1722013009WL001291 ramkanya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 ramkanya CANARA BANK(508532)
42 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25150420240020910 16/04/2024 GOPAL 1722013009WL001291 GOPAL 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG25150420240020911 16/04/2024 mira 1722013009WL001291 mira 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 mira INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25150420240020921 16/04/2024 basnti 1722013009WL001291 basnti 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 basnti BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25150420240020924 16/04/2024 sital 1722013009WL001291 sital 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sital STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG25150420240020925 16/04/2024 sital 1722013009WL001291 sital 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sital STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25150420240020930 16/04/2024 NANKABAI 1722013009WL001291 NANKABAI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 NANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG25150420240020929 16/04/2024 RAJU 1722013009WL001291 RAJU 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-009-001/254-B
(Kusumla) 		1722013009NRG25150420240020931 16/04/2024 parkash 1722013009WL001291 parkash 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 parkash BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25150420240020936 16/04/2024 ajanta bai 1722013009WL001291 ajanta bai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 ajantabai STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG25150420240020935 16/04/2024 vinod 1722013009WL001291 vinod 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25150420240020937 16/04/2024 HIRALAL 1722013009WL001291 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 HIRALAL FINO PAYMENTS BANK LTD(608001)
53 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG25150420240020938 16/04/2024 HIRALAL 1722013009WL001291 HIRALAL 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 HIRALAL BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG25150420240020940 16/04/2024 nemichad 1722013009WL001291 nemichad 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 nemichad FINO PAYMENTS BANK LTD(608001)
55 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG25150420240020941 16/04/2024 SHIVRAM 1722013009WL001291 SHIVRAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG25150420240020942 16/04/2024 VIKARAM 1722013009WL001291 VIKARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25150420240020943 16/04/2024 annita 1722013009WL001291 annita 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 annita UNION BANK OF INDIA(508500)
58 DHARAMPURI MP-22-013-009-001/64
(Kusumla) 		1722013009NRG25150420240020944 16/04/2024 annita 1722013009WL001291 annita 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 annita BANK OF INDIA(508505)
59 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25150420240020945 16/04/2024 BAHADUR 1722013009WL001291 BAHADUR 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG25150420240020946 16/04/2024 LILABAI 1722013009WL001291 LILABAI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25150420240020948 16/04/2024 sunita bai 1722013009WL001291 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sunitabai STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-009-001/94-A
(Kusumla) 		1722013009NRG25150420240020947 16/04/2024 sunita bai 1722013009WL001291 sunita bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG25150420240020949 16/04/2024 KARSHNA 1722013009WL001291 KARSHNA 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG25150420240020950 16/04/2024 KARSHNA 1722013009WL001291 KARSHNA 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013010NRG25150420240020857 16/04/2024 Vikas Nayak 1722013010WL001285 Vikas Nayak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 VikasNayak FINO PAYMENTS BANK LTD(608001)
66 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013010NRG25150420240020858 16/04/2024 Vikas Nayak 1722013010WL001285 Vikas Nayak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 VikasNayak FINO PAYMENTS BANK LTD(608001)
67 DHARAMPURI MP-22-013-012-001/320-A
(Gujari) 		1722013012NRG25160420240022240 16/04/2024 Aman Prajapat 1722013012WL001359 Aman Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AmanPrajapat CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-012-001/320-A
(Gujari) 		1722013012NRG25160420240022239 16/04/2024 Aman Prajapat 1722013012WL001359 Aman Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AmanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
69 DHARAMPURI MP-22-013-012-001/331-A
(Gujari) 		1722013012NRG25160420240022241 16/04/2024 Ajay Prajapat 1722013012WL001359 Ajay Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AjayPrajapat NARMADA JHABUA GRAMIN BANK(508515)
70 DHARAMPURI MP-22-013-012-001/331-A
(Gujari) 		1722013012NRG25160420240022242 16/04/2024 Ajay Prajapat 1722013012WL001359 Ajay Prajapat 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AjayPrajapat UNION BANK OF INDIA(508500)
71 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG25160420240022245 16/04/2024 ASHOK DUBEY 1722013012WL001359 ASHOK DUBEY 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG25160420240022246 16/04/2024 ASHOK DUBEY 1722013012WL001359 ASHOK DUBEY 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG25160420240022252 16/04/2024 deepak 1722013012WL001359 deepak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 deepak BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG25160420240022251 16/04/2024 deepak 1722013012WL001359 deepak 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25160420240023053 16/04/2024 sitaram 1722013013WL001417 sitaram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sitaram BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25160420240023054 16/04/2024 sitaram 1722013013WL001417 sitaram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sitaram BANK OF BARODA(606985)
77 DHARAMPURI MP-22-013-013-001/294
(Balwari) 		1722013013NRG25160420240023052 16/04/2024 SITARAM 1722013013WL001417 SITARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 DHARAMPURI MP-22-013-014-001/124
(Jetapur) 		1722013014NRG25160420240022561 16/04/2024 Shivram 1722013014WL001380 Shivram 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Shivram BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-014-001/132-A
(Jetapur) 		1722013014NRG25160420240023130 16/04/2024 Aakash Bhabhar 1722013014WL001426 Aakash Bhabhar 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AakashBhabhar CANARA BANK(508532)
80 DHARAMPURI MP-22-013-014-001/204
(Jetapur) 		1722013014NRG25160420240023132 16/04/2024 Chandani 1722013014WL001426 Chandani 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Chandani STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-014-001/223
(Jetapur) 		1722013014NRG25160420240022563 16/04/2024 Ashok Chouhan 1722013014WL001380 Ashok Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 AshokChouhan BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-014-001/228-A
(Jetapur) 		1722013014NRG25160420240022565 16/04/2024 Ashabai 1722013014WL001380 Ashabai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHARAMPURI MP-22-013-014-001/240-A
(Jetapur) 		1722013014NRG25160420240023133 16/04/2024 Nagesh 1722013014WL001426 Nagesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHARAMPURI MP-22-013-014-001/241
(Jetapur) 		1722013014NRG25160420240022566 16/04/2024 Manisha 1722013014WL001380 Manisha 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Manisha NARMADA JHABUA GRAMIN BANK(508515)
85 DHARAMPURI MP-22-013-014-001/290-B
(Jetapur) 		1722013014NRG25160420240022660 16/04/2024 Nilesh 1722013014WL001382 Nilesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Nilesh BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-014-001/290-B
(Jetapur) 		1722013014NRG25160420240022661 16/04/2024 Suraj bai 1722013014WL001382 Suraj bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHARAMPURI MP-22-013-014-001/333
(Jetapur) 		1722013014NRG25160420240023136 16/04/2024 SUBHASH 1722013014WL001426 SUBHASH 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SUBHASH BANK OF BARODA(606985)
88 DHARAMPURI MP-22-013-014-001/399
(Jetapur) 		1722013014NRG25160420240023137 16/04/2024 BANSHI 1722013014WL001426 BANSHI 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 BANSHI BANK OF BARODA(606985)
89 DHARAMPURI MP-22-013-014-001/61
(Jetapur) 		1722013014NRG25160420240022571 16/04/2024 Gourishankar 1722013014WL001380 Gourishankar 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Gourishankar BANK OF BARODA(606985)
90 DHARAMPURI MP-22-013-014-001/61
(Jetapur) 		1722013014NRG25160420240022572 16/04/2024 Maya Bai 1722013014WL001380 Maya Bai 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHARAMPURI MP-22-013-014-001/71-A
(Jetapur) 		1722013014NRG25160420240022573 16/04/2024 Baban 1722013014WL001380 Baban 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Baban BANK OF BARODA(606985)
92 DHARAMPURI MP-22-013-014-001/72
(Jetapur) 		1722013014NRG25160420240022575 16/04/2024 SHIVA 1722013014WL001380 SHIVA 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SHIVA BANK OF BARODA(606985)
93 DHARAMPURI MP-22-013-014-001/72
(Jetapur) 		1722013014NRG25160420240022576 16/04/2024 SHIVA 1722013014WL001380 SHIVA 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SHIVA BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-014-001/77
(Jetapur) 		1722013014NRG25160420240022663 16/04/2024 Lalsingh 1722013014WL001382 Lalsingh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Lalsingh BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-014-002/103
(Jetapur) 		1722013014NRG25160420240022577 16/04/2024 Kailash 1722013014WL001380 Kailash 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Kailash BANK OF BARODA(606985)
96 DHARAMPURI MP-22-013-014-002/129-C
(Jetapur) 		1722013014NRG25160420240022586 16/04/2024 Rina 1722013014WL001380 Rina 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Rina BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-014-002/25-A
(Jetapur) 		1722013014NRG25160420240023143 16/04/2024 Akhilesh 1722013014WL001426 Akhilesh 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Akhilesh BANK OF BARODA(606985)
98 DHARAMPURI MP-22-013-014-002/37-B
(Jetapur) 		1722013014NRG25160420240022590 16/04/2024 Kanchan 1722013014WL001380 Kanchan 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Kanchan BANK OF BARODA(606985)
99 DHARAMPURI MP-22-013-014-002/40-A
(Jetapur) 		1722013014NRG25160420240022593 16/04/2024 Naththulal Mohre 1722013014WL001380 Naththulal Mohre 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 NaththulalMohre ICICI BANK LTD(508534)
100 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013014NRG25160420240022596 16/04/2024 SUMITRA 1722013014WL001380 SUMITRA 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SUMITRA BANK OF BARODA(606985)
101 DHARAMPURI MP-22-013-014-002/62-A
(Jetapur) 		1722013014NRG25160420240022607 16/04/2024 Khushi Patel 1722013014WL001380 Khushi Patel 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 KhushiPatel BANK OF BARODA(606985)
102 DHARAMPURI MP-22-013-014-002/63
(Jetapur) 		1722013014NRG25160420240022608 16/04/2024 RAMESHDASH 1722013014WL001380 RAMESHDASH 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RAMESHDASH BANK OF INDIA(508505)
103 DHARAMPURI MP-22-013-014-002/9-B
(Jetapur) 		1722013014NRG25160420240022621 16/04/2024 Mishrilal 1722013014WL001380 Mishrilal 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 Mishrilal UNION BANK OF INDIA(508500)
104 DHARAMPURI MP-22-013-014-003/11
(Jetapur) 		1722013014NRG25160420240022665 16/04/2024 Rajesh Bariya 1722013014WL001382 Rajesh Bariya 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 RajeshBariya BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-024-001/143
(Dahiwar) 		1722013024NRG25150420240021744 16/04/2024 ramsing 1722013024WL001339 ramsing 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25150420240021762 16/04/2024 sobharam 1722013024WL001339 sobharam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sobharam BANK OF INDIA(508505)
107 DHARAMPURI MP-22-013-024-001/33
(Dahiwar) 		1722013024NRG25150420240021763 16/04/2024 sobharam 1722013024WL001339 sobharam 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 sobharam HDFC BANK LTD(607152)
108 DHARAMPURI MP-22-013-024-001/61
(Dahiwar) 		1722013024NRG25150420240021768 16/04/2024 SITARAM 1722013024WL001339 SITARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SITARAM BANK OF BARODA(606985)
109 DHARAMPURI MP-22-013-024-001/61
(Dahiwar) 		1722013024NRG25150420240021769 16/04/2024 SITARAM 1722013024WL001339 SITARAM 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
110 DHARAMPURI MP-22-013-024-001/84
(Dahiwar) 		1722013024NRG25150420240021772 16/04/2024 GYANU 1722013024WL001339 GYANU 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 GYANU INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHARAMPURI MP-22-013-024-001/84
(Dahiwar) 		1722013024NRG25150420240021773 16/04/2024 GYANU 1722013024WL001339 GYANU 00045 BARB0DHAMNO 1701 1701 Processed 26/04/2024 519449797 GYANU BANK OF BARODA(606985)
112 DHARAMPURI MP-22-013-025-002/120
(Beganda) 		1722013025NRG25160420240023158 16/04/2024 nadan bai 1722013025WL001427 nadan bai 00045 BARB0DHAMNO 1458 1458 Processed 26/04/2024 519449797 nadanbai CENTRAL BANK OF INDIA(607115)
113 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG25160420240023186 16/04/2024 BALRAM 1722013025WL001427 BALRAM 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519449797 BALRAM UNION BANK OF INDIA(508500)
114 DHARAMPURI MP-22-013-025-002/334
(Beganda) 		1722013025NRG25160420240023187 16/04/2024 Ramesh 1722013025WL001427 Ramesh 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519449797 Ramesh BANK OF BARODA(606985)
115 DHARAMPURI MP-22-013-025-002/439-A
(Beganda) 		1722013025NRG25160420240023193 16/04/2024 VISHAL 1722013025WL001427 VISHAL 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519449797 VISHAL BANK OF BARODA(606985)
116 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25160420240023194 16/04/2024 KALYAN 1722013025WL001427 KALYAN 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519449797 KALYAN STATE BANK OF INDIA(508548)
117 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG25160420240023195 16/04/2024 KALYAN 1722013025WL001427 KALYAN 00045 BARB0DHAMNO 972 972 Processed 26/04/2024 519449797 KALYAN STATE BANK OF INDIA(508548)
118 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25150420240021217 16/04/2024 SONU 1722013033WL001313 SONU 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519449797 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25150420240021243 16/04/2024 ROSHNI 1722013033WL001314 ROSHNI 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519449797 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25150420240021244 16/04/2024 ROSHNI 1722013033WL001314 ROSHNI 00045 BARB0DHAMNO 1215 1215 Processed 26/04/2024 519449797 ROSHNI BANK OF BARODA(606985)
SubTotal 186643 186643
121 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013007NRG25150420240021422 16/04/2024 Ayushi 1722013007WL001325 Ayushi 00045 BARB0TONKIX 1701 1701 Processed 26/04/2024 519449797 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
122 DHARAMPURI MP-22-013-014-001/223
(Jetapur) 		1722013014NRG25160420240022564 16/04/2024 Sapna Chouhan 1722013014WL001380 Sapna Chouhan 00048 BKID0008830 1701 1701 Processed 26/04/2024 519449797 SapnaChouhan BANK OF INDIA(508505)
SubTotal 1701 1701
123 DHARAMPURI MP-22-013-017-001/337-B
(Mehgaon) 		1722013017NRG25150420240021163 16/04/2024 suno 1722013017WL001305 suno 00048 BKID0009802 1458 1458 Processed 26/04/2024 519449797 suno INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
124 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25150420240021443 16/04/2024 GOPAL 1722013007WL001325 GOPAL 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 GOPAL BANK OF BARODA(606985)
125 DHARAMPURI MP-22-013-007-002/244
(Umariya) 		1722013007NRG25150420240021442 16/04/2024 GOPAL 1722013007WL001325 GOPAL 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013007NRG25150420240021460 16/04/2024 Sangita 1722013007WL001325 Sangita 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Sangita STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25150420240020906 16/04/2024 KAMALSINGH 1722013009WL001291 KAMALSINGH 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 KAMALSINGH BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG25150420240020907 16/04/2024 RUKAMA BAI 1722013009WL001291 RUKAMA BAI 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 RUKAMABAI BANK OF INDIA(508505)
129 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25150420240020916 16/04/2024 RADESYAM 1722013009WL001291 RADESYAM 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 RADESYAM STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG25150420240020917 16/04/2024 RADESYAM 1722013009WL001291 RADESYAM 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 RADESYAM STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25150420240020919 16/04/2024 Kelash 1722013009WL001291 Kelash 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Kelash STATE BANK OF INDIA(508548)
132 DHARAMPURI MP-22-013-009-001/17
(Kusumla) 		1722013009NRG25150420240020918 16/04/2024 Kelash 1722013009WL001291 Kelash 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Kelash BANK OF INDIA(508505)
133 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25150420240020928 16/04/2024 HARESING 1722013009WL001291 HARESING 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 HARESING BANK OF INDIA(508505)
134 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG25150420240020927 16/04/2024 HARESING 1722013009WL001291 HARESING 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 DHARAMPURI MP-22-013-010-001/116
(Dhapla) 		1722013010NRG25150420240020885 16/04/2024 gopal 1722013010WL001289 gopal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 DHARAMPURI MP-22-013-010-002/161
(Dhapla) 		1722013010NRG25150420240020890 16/04/2024 raju 1722013010WL001289 raju 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 raju INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHARAMPURI MP-22-013-010-002/2
(Dhapla) 		1722013010NRG25150420240020892 16/04/2024 Munshi 1722013010WL001289 Munshi 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Munshi BANK OF INDIA(508505)
138 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25150420240020849 16/04/2024 subhash 1722013010WL001285 subhash 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 subhash STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-010-002/3-C
(Dhapla) 		1722013010NRG25150420240020859 16/04/2024 Pradeep Nayak 1722013010WL001286 Pradeep Nayak 00048 BKID0009814 243 243 Processed 26/04/2024 519449797 PradeepNayak BANK OF BARODA(606985)
140 DHARAMPURI MP-22-013-010-002/5
(Dhapla) 		1722013010NRG25150420240020865 16/04/2024 Goardhan 1722013010WL001286 Goardhan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Goardhan BANK OF INDIA(508505)
141 DHARAMPURI MP-22-013-010-002/81
(Dhapla) 		1722013010NRG25150420240020883 16/04/2024 SULTAN 1722013010WL001288 SULTAN 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25150420240020896 16/04/2024 ANJU NAYAK 1722013010WL001290 ANJU NAYAK 00048 BKID0009814 1701 1701 Rejected 26/04/2024 519449797 Aadhaar Number not Mapped to Account Number
143 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25150420240020884 16/04/2024 mukesh 1722013010WL001288 mukesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 mukesh BANK OF INDIA(508505)
144 DHARAMPURI MP-22-013-010-002/87
(Dhapla) 		1722013010NRG25150420240020897 16/04/2024 RAMA 1722013010WL001290 RAMA 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 RAMA PUNJAB NATIONAL BANK(508568)
145 DHARAMPURI MP-22-013-013-001/113-A
(Balwari) 		1722013013NRG25160420240023049 16/04/2024 Sevanti Nigwal 1722013013WL001417 Sevanti Nigwal 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 SevantiNigwal BANK OF INDIA(508505)
146 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25160420240023051 16/04/2024 ladki 1722013013WL001417 ladki 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 ladki BANK OF INDIA(508505)
147 DHARAMPURI MP-22-013-013-001/293
(Balwari) 		1722013013NRG25160420240023050 16/04/2024 PADAM 1722013013WL001417 PADAM 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 PADAM STATE BANK OF INDIA(508548)
148 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25160420240023056 16/04/2024 MANJU BAI 1722013013WL001417 MANJU BAI 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 MANJUBAI BANK OF INDIA(508505)
149 DHARAMPURI MP-22-013-014-001/132
(Jetapur) 		1722013014NRG25160420240022539 16/04/2024 MOHAN 1722013014WL001378 MOHAN 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 MOHAN BANK OF INDIA(508505)
150 DHARAMPURI MP-22-013-014-001/374
(Jetapur) 		1722013014NRG25160420240022662 16/04/2024 ratan 1722013014WL001382 ratan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHARAMPURI MP-22-013-014-001/71-A
(Jetapur) 		1722013014NRG25160420240022574 16/04/2024 Rachna 1722013014WL001380 Rachna 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Rachna BANK OF INDIA(508505)
152 DHARAMPURI MP-22-013-014-001/9
(Jetapur) 		1722013014NRG25160420240023138 16/04/2024 Govind Karodi 1722013014WL001426 Govind Karodi 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 GovindKarodi BANK OF INDIA(508505)
153 DHARAMPURI MP-22-013-014-002/117
(Jetapur) 		1722013014NRG25160420240022581 16/04/2024 NASIYA 1722013014WL001380 NASIYA 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 NASIYA BANK OF BARODA(606985)
154 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25160420240022583 16/04/2024 Rina 1722013014WL001380 Rina 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Rina BANK OF BARODA(606985)
155 DHARAMPURI MP-22-013-014-002/12
(Jetapur) 		1722013014NRG25160420240022582 16/04/2024 Santosh 1722013014WL001380 Santosh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Santosh BANK OF BARODA(606985)
156 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25160420240022597 16/04/2024 Bhagavan 1722013014WL001380 Bhagavan 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Bhagavan BANK OF INDIA(508505)
157 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25160420240022599 16/04/2024 Salita 1722013014WL001380 Salita 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Salita BANK OF INDIA(508505)
158 DHARAMPURI MP-22-013-014-002/52
(Jetapur) 		1722013014NRG25160420240022598 16/04/2024 Umesh 1722013014WL001380 Umesh 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
159 DHARAMPURI MP-22-013-014-002/52-A
(Jetapur) 		1722013014NRG25160420240022600 16/04/2024 Manisha Patel 1722013014WL001380 Manisha Patel 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 ManishaPatel BANK OF INDIA(508505)
160 DHARAMPURI MP-22-013-014-002/73-A
(Jetapur) 		1722013014NRG25160420240022614 16/04/2024 Sevanti 1722013014WL001380 Sevanti 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 Sevanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 DHARAMPURI MP-22-013-017-001/262-C
(Mehgaon) 		1722013017NRG25150420240021159 16/04/2024 Rajesh 1722013017WL001305 Rajesh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 Rajesh STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-017-001/338
(Mehgaon) 		1722013017NRG25150420240021164 16/04/2024 bherushingh 1722013017WL001305 bherushingh 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 bherushingh BANK OF INDIA(508505)
163 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013023NRG25160420240023126 16/04/2024 SHANTILAL 1722013023WL001425 SHANTILAL 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 SHANTILAL CENTRAL BANK OF INDIA(607115)
164 DHARAMPURI MP-22-013-024-001/116
(Dahiwar) 		1722013024NRG25150420240021742 16/04/2024 SUKHRAM 1722013024WL001339 SUKHRAM 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 SUKHRAM BANK OF INDIA(508505)
165 DHARAMPURI MP-22-013-024-001/116
(Dahiwar) 		1722013024NRG25150420240021743 16/04/2024 SUKHRAM 1722013024WL001339 SUKHRAM 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 SUKHRAM BANK OF INDIA(508505)
166 DHARAMPURI MP-22-013-024-001/149
(Dahiwar) 		1722013024NRG25150420240021749 16/04/2024 asharam 1722013024WL001339 asharam 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHARAMPURI MP-22-013-024-001/185
(Dahiwar) 		1722013024NRG25150420240021753 16/04/2024 PARMANAD 1722013024WL001339 PARMANAD 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 PARMANAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 DHARAMPURI MP-22-013-024-001/189
(Dahiwar) 		1722013024NRG25150420240021754 16/04/2024 dhamichand 1722013024WL001339 dhamichand 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 dhamichand INDIA POST PAYMENTS BANK LIMITED(508528)
169 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25150420240021767 16/04/2024 ashok 1722013024WL001339 ashok 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHARAMPURI MP-22-013-024-001/58
(Dahiwar) 		1722013024NRG25150420240021766 16/04/2024 SAVTRI 1722013024WL001339 SAVTRI 00048 BKID0009814 1701 1701 Processed 26/04/2024 519449797 SAVTRI BANK OF INDIA(508505)
171 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG25160420240023174 16/04/2024 Subhash 1722013025WL001427 Subhash 00048 BKID0009814 972 972 Processed 26/04/2024 519449797 Subhash BANK OF INDIA(508505)
172 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25160420240023181 16/04/2024 Nageswar 1722013025WL001427 Nageswar 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 Nageswar STATE BANK OF INDIA(508548)
173 DHARAMPURI MP-22-013-025-002/240
(Beganda) 		1722013025NRG25160420240023180 16/04/2024 Nageswar 1722013025WL001427 Nageswar 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 Nageswar CENTRAL BANK OF INDIA(607115)
174 DHARAMPURI MP-22-013-025-002/360-B
(Beganda) 		1722013025NRG25160420240023191 16/04/2024 VIKRAM 1722013025WL001427 VIKRAM 00048 BKID0009814 1458 1458 Processed 26/04/2024 519449797 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25150420240021226 16/04/2024 Vikash 1722013033WL001313 Vikash 00048 BKID0009814 1215 1215 Processed 26/04/2024 519449797 Vikash BANK OF INDIA(508505)
176 DHARAMPURI MP-22-013-033-001/232
(Pagara) 		1722013033NRG25150420240021227 16/04/2024 Vikash 1722013033WL001313 Vikash 00048 BKID0009814 972 972 Processed 26/04/2024 519449797 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85293 85293
177 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25160420240022982 16/04/2024 sandeep 1722013047WL001410 sandeep 00048 BKID0009822 1944 1944 Processed 26/04/2024 519449797 sandeep FINCARE SMALL FINANCE BANK LTD(608304)
178 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25160420240022983 16/04/2024 sandeep 1722013047WL001410 sandeep 00048 BKID0009822 1944 1944 Processed 26/04/2024 519449797 sandeep STATE BANK OF INDIA(508548)
179 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG25160420240022981 16/04/2024 sandeep 1722013047WL001410 sandeep 00048 BKID0009822 1944 1944 Processed 26/04/2024 519449797 sandeep PUNJAB NATIONAL BANK(508568)
180 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25150420240021198 16/04/2024 GAJRABAI 1722013033WL001313 GAJRABAI 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 GAJRABAI BANK OF INDIA(508505)
181 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25150420240021199 16/04/2024 krishana 1722013033WL001313 krishana 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 krishana STATE BANK OF INDIA(508548)
182 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25150420240021206 16/04/2024 Ramesh Indar 1722013033WL001313 Ramesh Indar 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG25150420240021205 16/04/2024 Ramesh Indar 1722013033WL001313 Ramesh Indar 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25150420240021209 16/04/2024 Bablu 1722013033WL001313 Bablu 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHARAMPURI MP-22-013-033-001/126-B
(Pagara) 		1722013033NRG25150420240021210 16/04/2024 Bablu 1722013033WL001313 Bablu 00048 BKID0009822 972 972 Processed 26/04/2024 519449797 Bablu STATE BANK OF INDIA(508548)
186 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25150420240021218 16/04/2024 GOPAL 1722013033WL001313 GOPAL 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150420240021219 16/04/2024 babulal 1722013033WL001313 babulal 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 babulal BANK OF INDIA(508505)
188 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25150420240021225 16/04/2024 Gajaraj 1722013033WL001313 Gajaraj 00048 BKID0009822 1215 1215 Rejected 26/04/2024 519449797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DHARAMPURI MP-22-013-033-001/201
(Pagara) 		1722013033NRG25150420240021224 16/04/2024 Gajaraj 1722013033WL001313 Gajaraj 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 Gajaraj STATE BANK OF INDIA(508548)
190 DHARAMPURI MP-22-013-033-004/118
(Pagara) 		1722013033NRG25150420240021242 16/04/2024 meera bai 1722013033WL001314 meera bai 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 meerabai BANK OF BARODA(606985)
191 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25150420240021246 16/04/2024 Kanhiya Gopiya 1722013033WL001314 Kanhiya Gopiya 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 KanhiyaGopiya STATE BANK OF INDIA(508548)
192 DHARAMPURI MP-22-013-033-004/38
(Pagara) 		1722013033NRG25150420240021245 16/04/2024 Kanhiya Gopiya 1722013033WL001314 Kanhiya Gopiya 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 KanhiyaGopiya NARMADA JHABUA GRAMIN BANK(508515)
193 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25150420240021247 16/04/2024 MAHENDRA 1722013033WL001314 MAHENDRA 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25150420240021255 16/04/2024 Champalal 1722013033WL001314 Champalal 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 Champalal NARMADA JHABUA GRAMIN BANK(508515)
195 DHARAMPURI MP-22-013-033-004/59
(Pagara) 		1722013033NRG25150420240021254 16/04/2024 Champalal 1722013033WL001314 Champalal 00048 BKID0009822 729 729 Processed 26/04/2024 519449797 Champalal STATE BANK OF INDIA(508548)
196 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150420240021257 16/04/2024 MANISHA 1722013033WL001314 MANISHA 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150420240021259 16/04/2024 MONA 1722013033WL001314 MONA 00048 BKID0009822 1215 1215 Processed 26/04/2024 519449797 MONA BANK OF INDIA(508505)
198 DHARAMPURI MP-22-013-039-003/226
(Nimola) 		1722013050NRG25160420240022874 16/04/2024 rajesh lalchand 1722013050WL001403 rajesh lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 rajeshlalchand BANK OF INDIA(508505)
199 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25160420240022877 16/04/2024 jitendra 1722013050WL001403 jitendra 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 jitendra BANK OF INDIA(508505)
200 DHARAMPURI MP-22-013-039-003/67
(Nimola) 		1722013050NRG25160420240022876 16/04/2024 jitendra 1722013050WL001403 jitendra 00048 BKID0009822 1458 1458 Processed 26/04/2024 519449797 jitendra STATE BANK OF INDIA(508548)
201 DHARAMPURI MP-22-013-039-005/181
(Pipaldagadi) 		1722013039NRG25160420240022887 16/04/2024 shobhagsingh umraw 1722013039WL001404 shobhagsingh umraw 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 shobhagsinghumraw INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHARAMPURI MP-22-013-039-005/181
(Pipaldagadi) 		1722013039NRG25160420240022888 16/04/2024 shobharam 1722013039WL001404 shobharam 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHARAMPURI MP-22-013-039-005/239-A
(Pipaldagadi) 		1722013039NRG25160420240022889 16/04/2024 pappusingh 1722013039WL001404 pappusingh 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 pappusingh STATE BANK OF INDIA(508548)
204 DHARAMPURI MP-22-013-039-007/74
(Pipaldagadi) 		1722013039NRG25160420240022906 16/04/2024 chunnilal 1722013039WL001404 chunnilal 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 chunnilal BANK OF INDIA(508505)
205 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25160420240022885 16/04/2024 vinod lalchand 1722013050WL001403 vinod lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 vinodlalchand NARMADA JHABUA GRAMIN BANK(508515)
206 DHARAMPURI MP-22-013-050-001/226-A
(Nimola) 		1722013050NRG25160420240022886 16/04/2024 vinod lalchand 1722013050WL001403 vinod lalchand 00048 BKID0009822 1701 1701 Processed 26/04/2024 519449797 vinodlalchand STATE BANK OF INDIA(508548)
SubTotal 42039 42039
207 DHARAMPURI MP-22-013-014-002/59-A
(Jetapur) 		1722013014NRG25160420240023145 16/04/2024 Rahul 1722013014WL001426 Rahul 00048 BKID0009923 1701 1701 Processed 26/04/2024 519449797 Rahul BANK OF INDIA(508505)
SubTotal 1701 1701
208 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG25160420240022871 16/04/2024 sukhadev 1722013050WL001403 sukhadev 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
209 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25160420240022873 16/04/2024 ravindra 1722013050WL001403 ravindra 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
210 DHARAMPURI MP-22-013-039-003/222
(Nimola) 		1722013050NRG25160420240022872 16/04/2024 ravindra 1722013050WL001403 ravindra 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 ravindra BANK OF MAHARASHTRA(607387)
211 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013039NRG25160420240022891 16/04/2024 vikram 1722013039WL001404 vikram 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 vikram BANK OF MAHARASHTRA(607387)
212 DHARAMPURI MP-22-013-039-005/35
(Pipaldagadi) 		1722013039NRG25160420240022892 16/04/2024 vikram 1722013039WL001404 vikram 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 vikram STATE BANK OF INDIA(508548)
213 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013039NRG25160420240022895 16/04/2024 kamal 1722013039WL001404 kamal 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
214 DHARAMPURI MP-22-013-039-007/6
(Pipaldagadi) 		1722013039NRG25160420240022901 16/04/2024 manish singh solanki 1722013039WL001404 manish singh solanki 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 manishsinghsolanki BANK OF MAHARASHTRA(607387)
215 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013039NRG25160420240022903 16/04/2024 mohan bhuriya 1722013039WL001404 mohan bhuriya 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 mohanbhuriya BANK OF MAHARASHTRA(607387)
216 DHARAMPURI MP-22-013-039-007/61
(Pipaldagadi) 		1722013039NRG25160420240022902 16/04/2024 mohan bhuriya 1722013039WL001404 mohan bhuriya 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 mohanbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHARAMPURI MP-22-013-039-007/89
(Pipaldagadi) 		1722013039NRG25160420240022907 16/04/2024 heena hukum 1722013039WL001404 heena hukum 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 heenahukum BANK OF MAHARASHTRA(607387)
218 DHARAMPURI MP-22-013-039-007/89
(Pipaldagadi) 		1722013039NRG25160420240022908 16/04/2024 heena hukum 1722013039WL001404 heena hukum 00051 MAHB0000568 1701 1701 Processed 26/04/2024 519449797 heenahukum BANK OF MAHARASHTRA(607387)
SubTotal 18711 18711
219 DHARAMPURI MP-22-013-020-001/358
(Bhawanya Bujurg) 		1722013020NRG25160420240022850 16/04/2024 PRAVEEN GULAB 1722013020WL001400 PRAVEEN GULAB 00051 MAHB0000610 1215 1215 Processed 26/04/2024 519449797 PRAVEENGULAB PUNJAB NATIONAL BANK(508568)
220 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013047NRG25160420240022984 16/04/2024 pushpa 1722013047WL001410 pushpa 00051 MAHB0000610 1944 1944 Processed 26/04/2024 519449797 pushpa PUNJAB NATIONAL BANK(508568)
221 DHARAMPURI MP-22-013-029-002/103
(Pedavi) 		1722013047NRG25160420240022985 16/04/2024 pushpa 1722013047WL001410 pushpa 00051 MAHB0000610 1944 1944 Processed 26/04/2024 519449797 pushpa BANK OF MAHARASHTRA(607387)
222 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013047NRG25160420240022989 16/04/2024 JAYSINGH 1722013047WL001410 JAYSINGH 00051 MAHB0000610 1944 1944 Processed 26/04/2024 519449797 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 DHARAMPURI MP-22-013-029-002/110
(Pedavi) 		1722013047NRG25160420240022990 16/04/2024 jaysingh 1722013047WL001410 jaysingh 00051 MAHB0000610 1944 1944 Processed 26/04/2024 519449797 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
224 DHARAMPURI MP-22-013-004-001/119
(Sarjapur) 		1722013042NRG25160420240023253 16/04/2024 piyush 1722013042WL001430 piyush 00051 MAHB0000670 1701 1701 Processed 26/04/2024 519449797 piyush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
225 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013042NRG25160420240023252 16/04/2024 mukesh 1722013042WL001430 mukesh 00078 CNRB0003353 1701 1701 Processed 26/04/2024 519449797 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
226 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013042NRG25160420240023255 16/04/2024 jira 1722013042WL001430 jira 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519449797 jira FINO PAYMENTS BANK LTD(608001)
227 DHARAMPURI MP-22-013-004-001/134
(Sarjapur) 		1722013042NRG25160420240023256 16/04/2024 Sanjay 1722013042WL001430 Sanjay 00078 CNRB0004754 1458 1458 Processed 26/04/2024 519449797 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARAMPURI MP-22-013-025-003/89-A
(Beganda) 		1722013025NRG25160420240023202 16/04/2024 RAKESH 1722013025WL001427 RAKESH 00078 CNRB0004754 972 972 Processed 26/04/2024 519449797 RAKESH UNION BANK OF INDIA(508500)
229 DHARAMPURI MP-22-013-042-001/300-A
(Sarjapur) 		1722013042NRG25160420240023267 16/04/2024 dinesh 1722013042WL001430 dinesh 00078 CNRB0004754 1701 1701 Processed 26/04/2024 519449797 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
230 DHARAMPURI MP-22-013-003-002/128
(Faraspura) 		1722013003NRG25150420240021112 16/04/2024 BHURIBHAI 1722013003WL001303 BHURIBHAI 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 BHURIBHAI CENTRAL BANK OF INDIA(607115)
231 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG25160420240023210 16/04/2024 Sanjay Verma 1722013WL001428 Sanjay Verma 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519449797 SanjayVerma NARMADA JHABUA GRAMIN BANK(508515)
232 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25150420240021747 16/04/2024 KAMAL 1722013024WL001339 KAMAL 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519449797 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHARAMPURI MP-22-013-024-001/148
(Dahiwar) 		1722013024NRG25150420240021748 16/04/2024 KAMAL 1722013024WL001339 KAMAL 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519449797 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 DHARAMPURI MP-22-013-025-001/89-A
(Beganda) 		1722013025NRG25160420240023151 16/04/2024 Sunil 1722013025WL001427 Sunil 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 Sunil CENTRAL BANK OF INDIA(607115)
235 DHARAMPURI MP-22-013-025-001/9-A
(Beganda) 		1722013025NRG25160420240023152 16/04/2024 PRAKASH 1722013025WL001427 PRAKASH 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 PRAKASH BANK OF BARODA(606985)
236 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013025NRG25160420240023153 16/04/2024 NANKA 1722013025WL001427 NANKA 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
237 DHARAMPURI MP-22-013-025-001/95-A
(Beganda) 		1722013025NRG25160420240023154 16/04/2024 NANKA 1722013025WL001427 NANKA 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 NANKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25160420240023155 16/04/2024 KRISHNA 1722013025WL001427 KRISHNA 00089 CBIN0280767 1458 1458 Rejected 26/04/2024 519449797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DHARAMPURI MP-22-013-025-002/120
(Beganda) 		1722013025NRG25160420240023157 16/04/2024 omkar 1722013025WL001427 omkar 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 omkar CENTRAL BANK OF INDIA(607115)
240 DHARAMPURI MP-22-013-025-002/132
(Beganda) 		1722013025NRG25160420240023164 16/04/2024 PRATAP 1722013025WL001427 PRATAP 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 PRATAP CENTRAL BANK OF INDIA(607115)
241 DHARAMPURI MP-22-013-025-002/152
(Beganda) 		1722013025NRG25160420240023165 16/04/2024 BASU BAI 1722013025WL001427 BASU BAI 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 BASUBAI CENTRAL BANK OF INDIA(607115)
242 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013025NRG25160420240023166 16/04/2024 Mangilal 1722013025WL001427 Mangilal 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 Mangilal CENTRAL BANK OF INDIA(607115)
243 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013025NRG25160420240023172 16/04/2024 PYARI BAI 1722013025WL001427 PYARI BAI 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 PYARIBAI CENTRAL BANK OF INDIA(607115)
244 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013025NRG25160420240023176 16/04/2024 Narayan 1722013025WL001427 Narayan 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 Narayan BANK OF INDIA(508505)
245 DHARAMPURI MP-22-013-025-002/189-B
(Beganda) 		1722013025NRG25160420240023177 16/04/2024 RAHUL 1722013025WL001427 RAHUL 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 RAHUL UNION BANK OF INDIA(508500)
246 DHARAMPURI MP-22-013-025-002/194
(Beganda) 		1722013025NRG25160420240023178 16/04/2024 DEV KARAN 1722013025WL001427 DEV KARAN 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 DEVKARAN CANARA BANK(508532)
247 DHARAMPURI MP-22-013-025-002/194-A
(Beganda) 		1722013025NRG25160420240023179 16/04/2024 Jati Bai 1722013025WL001427 Jati Bai 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 JatiBai CENTRAL BANK OF INDIA(607115)
248 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG25160420240023184 16/04/2024 RAJENDRA 1722013025WL001427 RAJENDRA 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 RAJENDRA STATE BANK OF INDIA(508548)
249 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG25160420240023185 16/04/2024 RAJENDRA 1722013025WL001427 RAJENDRA 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 RAJENDRA UNION BANK OF INDIA(508500)
250 DHARAMPURI MP-22-013-025-002/335
(Beganda) 		1722013025NRG25160420240023188 16/04/2024 BALRAM 1722013025WL001427 BALRAM 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 BALRAM CENTRAL BANK OF INDIA(607115)
251 DHARAMPURI MP-22-013-025-002/335-A
(Beganda) 		1722013025NRG25160420240023189 16/04/2024 ROOPALI 1722013025WL001427 ROOPALI 00089 CBIN0280767 1458 1458 Processed 26/04/2024 519449797 ROOPALI CENTRAL BANK OF INDIA(607115)
252 DHARAMPURI MP-22-013-025-002/96
(Beganda) 		1722013025NRG25160420240023197 16/04/2024 Jamna 1722013025WL001427 Jamna 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 Jamna IDFC BANK LIMITED(608117)
253 DHARAMPURI MP-22-013-025-003/42-A
(Beganda) 		1722013025NRG25160420240023199 16/04/2024 Kantilal 1722013025WL001427 Kantilal 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 Kantilal CENTRAL BANK OF INDIA(607115)
254 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25160420240023201 16/04/2024 Anita Bai 1722013025WL001427 Anita Bai 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 AnitaBai CENTRAL BANK OF INDIA(607115)
255 DHARAMPURI MP-22-013-025-003/49-A
(Beganda) 		1722013025NRG25160420240023200 16/04/2024 PAWAN 1722013025WL001427 PAWAN 00089 CBIN0280767 972 972 Processed 26/04/2024 519449797 PAWAN UNION BANK OF INDIA(508500)
256 DHARAMPURI MP-22-013-039-007/71
(Pipaldagadi) 		1722013039NRG25160420240022904 16/04/2024 jitendra 1722013039WL001404 jitendra 00089 CBIN0280767 1701 1701 Processed 26/04/2024 519449797 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 36450 36450
257 DHARAMPURI MP-22-013-003-001/18
(Faraspura) 		1722013003NRG25150420240021110 16/04/2024 BHAVARSING 1722013003WL001303 BHAVARSING 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 BHAVARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 DHARAMPURI MP-22-013-003-001/81
(Faraspura) 		1722013003NRG25150420240021111 16/04/2024 Sewantabai Dewada 1722013003WL001303 Sewantabai Dewada 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 SewantabaiDewada STATE BANK OF INDIA(508548)
259 DHARAMPURI MP-22-013-003-002/196
(Faraspura) 		1722013003NRG25150420240021113 16/04/2024 dansing 1722013003WL001303 dansing 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 dansing CENTRAL BANK OF INDIA(607115)
260 DHARAMPURI MP-22-013-003-002/23
(Faraspura) 		1722013003NRG25150420240021114 16/04/2024 Mohan 1722013003WL001303 Mohan 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 Mohan NARMADA JHABUA GRAMIN BANK(508515)
261 DHARAMPURI MP-22-013-003-002/6
(Faraspura) 		1722013003NRG25150420240021115 16/04/2024 mhesh 1722013003WL001303 mhesh 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 mhesh CENTRAL BANK OF INDIA(607115)
262 DHARAMPURI MP-22-013-003-003/153
(Faraspura) 		1722013003NRG25150420240021116 16/04/2024 jashodabai 1722013003WL001303 jashodabai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 jashodabai FINO PAYMENTS BANK LTD(608001)
263 DHARAMPURI MP-22-013-003-003/154-B
(Faraspura) 		1722013003NRG25150420240021117 16/04/2024 jsoda 1722013003WL001303 jsoda 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 jsoda PUNJAB NATIONAL BANK(508568)
264 DHARAMPURI MP-22-013-003-003/158
(Faraspura) 		1722013003NRG25150420240021119 16/04/2024 gujarbai 1722013003WL001303 gujarbai 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 gujarbai CENTRAL BANK OF INDIA(607115)
265 DHARAMPURI MP-22-013-003-003/202
(Faraspura) 		1722013003NRG25150420240021120 16/04/2024 RAMESH 1722013003WL001303 RAMESH 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 DHARAMPURI MP-22-013-003-003/47-A
(Faraspura) 		1722013003NRG25150420240021121 16/04/2024 Shomliya 1722013003WL001303 Shomliya 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 Shomliya CENTRAL BANK OF INDIA(607115)
267 DHARAMPURI MP-22-013-003-003/53
(Faraspura) 		1722013003NRG25150420240021122 16/04/2024 amichand 1722013003WL001303 amichand 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 amichand CENTRAL BANK OF INDIA(607115)
268 DHARAMPURI MP-22-013-003-004/13
(Faraspura) 		1722013003NRG25150420240021124 16/04/2024 nanuram 1722013003WL001303 nanuram 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 DHARAMPURI MP-22-013-003-004/46
(Faraspura) 		1722013003NRG25150420240021125 16/04/2024 MOHAN 1722013003WL001303 MOHAN 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 DHARAMPURI MP-22-013-003-005/116-B
(Faraspura) 		1722013003NRG25150420240021126 16/04/2024 jagdish 1722013003WL001303 jagdish 00089 CBIN0281611 1458 1458 Processed 26/04/2024 519449797 jagdish IDBI BANK(607095)
271 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25150420240020912 16/04/2024 mahendra 1722013009WL001291 mahendra 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
272 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25150420240020913 16/04/2024 mahendra 1722013009WL001291 mahendra 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG25150420240020914 16/04/2024 mahendra 1722013009WL001291 mahendra 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHARAMPURI MP-22-013-010-002/4-C
(Dhapla) 		1722013010NRG25150420240020861 16/04/2024 Punam 1722013010WL001286 Punam 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 Punam CENTRAL BANK OF INDIA(607115)
275 DHARAMPURI MP-22-013-010-002/82
(Dhapla) 		1722013010NRG25150420240020895 16/04/2024 BALRAM NAYAK 1722013010WL001290 BALRAM NAYAK 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 BALRAMNAYAK CENTRAL BANK OF INDIA(607115)
276 DHARAMPURI MP-22-013-012-001/341
(Gujari) 		1722013012NRG25160420240022243 16/04/2024 GAYATREE 1722013012WL001359 GAYATREE 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 GAYATREE CENTRAL BANK OF INDIA(607115)
277 DHARAMPURI MP-22-013-012-001/341
(Gujari) 		1722013012NRG25160420240022244 16/04/2024 GAYATREE 1722013012WL001359 GAYATREE 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 GAYATREE HDFC BANK LTD(607152)
278 DHARAMPURI MP-22-013-012-001/444-B
(Gujari) 		1722013012NRG25160420240022248 16/04/2024 SANTOSHI 1722013012WL001359 SANTOSHI 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 SANTOSHI BANK OF INDIA(508505)
279 DHARAMPURI MP-22-013-012-001/444-B
(Gujari) 		1722013012NRG25160420240022247 16/04/2024 SANTOSHI 1722013012WL001359 SANTOSHI 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG25160420240022249 16/04/2024 RAJESH 1722013012WL001359 RAJESH 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 RAJESH CENTRAL BANK OF INDIA(607115)
281 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG25160420240022250 16/04/2024 ROSHANI 1722013012WL001359 ROSHANI 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
282 DHARAMPURI MP-22-013-012-002/13
(Gujari) 		1722013012NRG25160420240022253 16/04/2024 ganiya 1722013012WL001359 ganiya 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 ganiya CENTRAL BANK OF INDIA(607115)
283 DHARAMPURI MP-22-013-012-002/13
(Gujari) 		1722013012NRG25160420240022254 16/04/2024 ganiya 1722013012WL001359 ganiya 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 ganiya BANK OF BARODA(606985)
284 DHARAMPURI MP-22-013-012-002/37-D
(Gujari) 		1722013012NRG25160420240022255 16/04/2024 KIRAN 1722013012WL001359 KIRAN 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 KIRAN CENTRAL BANK OF INDIA(607115)
285 DHARAMPURI MP-22-013-012-002/45
(Gujari) 		1722013012NRG25160420240022256 16/04/2024 RAMGOPAL 1722013012WL001359 RAMGOPAL 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 RAMGOPAL CENTRAL BANK OF INDIA(607115)
286 DHARAMPURI MP-22-013-012-002/45
(Gujari) 		1722013012NRG25160420240022257 16/04/2024 RAMGOPAL 1722013012WL001359 RAMGOPAL 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 RAMGOPAL BANK OF INDIA(508505)
287 DHARAMPURI MP-22-013-012-002/56-A
(Gujari) 		1722013012NRG25160420240022259 16/04/2024 Dhuli bai 1722013012WL001359 Dhuli bai 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 Dhulibai CENTRAL BANK OF INDIA(607115)
288 DHARAMPURI MP-22-013-012-002/56-A
(Gujari) 		1722013012NRG25160420240022258 16/04/2024 munnalal 1722013012WL001359 munnalal 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 munnalal CENTRAL BANK OF INDIA(607115)
289 DHARAMPURI MP-22-013-012-002/56-C
(Gujari) 		1722013012NRG25160420240022261 16/04/2024 Asha 1722013012WL001359 Asha 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 Asha CENTRAL BANK OF INDIA(607115)
290 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013012NRG25160420240022263 16/04/2024 Bharat 1722013012WL001359 Bharat 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 Bharat UNION BANK OF INDIA(508500)
291 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013012NRG25160420240022262 16/04/2024 sangita 1722013012WL001359 sangita 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 sangita CENTRAL BANK OF INDIA(607115)
292 DHARAMPURI MP-22-013-012-002/76
(Gujari) 		1722013012NRG25160420240022265 16/04/2024 mahesh 1722013012WL001359 mahesh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 mahesh CENTRAL BANK OF INDIA(607115)
293 DHARAMPURI MP-22-013-012-002/76
(Gujari) 		1722013012NRG25160420240022264 16/04/2024 mahesh 1722013012WL001359 mahesh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013012NRG25160420240022267 16/04/2024 ajay 1722013012WL001359 ajay 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 ajay CENTRAL BANK OF INDIA(607115)
295 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013012NRG25160420240022266 16/04/2024 JALA 1722013012WL001359 JALA 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 JALA CENTRAL BANK OF INDIA(607115)
296 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013012NRG25160420240022268 16/04/2024 dharasingh 1722013012WL001359 dharasingh 00089 CBIN0281611 1701 1701 Processed 26/04/2024 519449797 dharasingh CENTRAL BANK OF INDIA(607115)
297 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013012NRG25160420240022269 16/04/2024 prembai 1722013012WL001359 prembai 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 prembai CENTRAL BANK OF INDIA(607115)
298 DHARAMPURI MP-22-013-012-003/62
(Gujari) 		1722013012NRG25160420240022270 16/04/2024 parvat 1722013012WL001359 parvat 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 parvat CENTRAL BANK OF INDIA(607115)
299 DHARAMPURI MP-22-013-012-003/62
(Gujari) 		1722013012NRG25160420240022271 16/04/2024 parvat 1722013012WL001359 parvat 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 parvat CENTRAL BANK OF INDIA(607115)
300 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25160420240022273 16/04/2024 BHURIBAI 1722013012WL001359 BHURIBAI 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 BHURIBAI CENTRAL BANK OF INDIA(607115)
301 DHARAMPURI MP-22-013-012-003/90-B
(Gujari) 		1722013012NRG25160420240022272 16/04/2024 KANHAIYA 1722013012WL001359 KANHAIYA 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 KANHAIYA CENTRAL BANK OF INDIA(607115)
302 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25160420240022274 16/04/2024 GHANSHYAM PATEL 1722013012WL001359 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
303 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25160420240022276 16/04/2024 GHANSHYAM PATEL 1722013012WL001359 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 GHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
304 DHARAMPURI MP-22-013-012-003/90-C
(Gujari) 		1722013012NRG25160420240022275 16/04/2024 GHANSHYAM PATEL 1722013012WL001359 GHANSHYAM PATEL 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 GHANSHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25160420240022277 16/04/2024 NAGESH 1722013012WL001359 NAGESH 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
306 DHARAMPURI MP-22-013-012-003/95-A
(Gujari) 		1722013012NRG25160420240022278 16/04/2024 NAGESH 1722013012WL001359 NAGESH 00089 CBIN0281611 1215 1215 Processed 26/04/2024 519449797 NAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76788 76788
307 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25150420240021455 16/04/2024 ANIL 1722013007WL001325 ANIL 00152 HDFC0002116 1701 1701 Processed 26/04/2024 519449797 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
308 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013007NRG25150420240021456 16/04/2024 ANIL 1722013007WL001325 ANIL 00152 HDFC0002116 1701 1701 Processed 26/04/2024 519449797 ANIL STATE BANK OF INDIA(508548)
309 DHARAMPURI MP-22-013-025-002/157-A
(Beganda) 		1722013025NRG25160420240023167 16/04/2024 Rajni 1722013025WL001427 Rajni 00152 HDFC0002116 1458 1458 Processed 26/04/2024 519449797 Rajni BANK OF BARODA(606985)
SubTotal 4860 4860
310 DHARAMPURI MP-22-013-014-002/125
(Jetapur) 		1722013014NRG25160420240022584 16/04/2024 Ram 1722013014WL001380 Ram 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519449797 Ram PUNJAB NATIONAL BANK(508568)
311 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25160420240022881 16/04/2024 Jitendra 1722013050WL001403 Jitendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519449797 Jitendra IDBI BANK(607095)
312 DHARAMPURI MP-22-013-050-001/147-A
(Nimola) 		1722013050NRG25160420240022882 16/04/2024 Jitendra 1722013050WL001403 Jitendra 00165 IBKL0001817 1701 1701 Processed 26/04/2024 519449797 Jitendra BANK OF INDIA(508505)
SubTotal 5103 5103
313 DHARAMPURI MP-22-013-014-002/153
(Jetapur) 		1722013014NRG25160420240023142 16/04/2024 Deepak 1722013014WL001426 Deepak 00168 ICIC0003831 1701 1701 Processed 26/04/2024 519449797 Deepak JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1701 1701
314 DHARAMPURI MP-22-013-003-003/96-D
(Faraspura) 		1722013003NRG25150420240021123 16/04/2024 Sanjay Dindori 1722013003WL001303 Sanjay Dindori 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519449797 SanjayDindori BANK OF BARODA(606985)
315 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013042NRG25160420240023254 16/04/2024 ritika 1722013042WL001430 ritika 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 ritika FINO PAYMENTS BANK LTD(608001)
316 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25150420240021431 16/04/2024 JAMNALAL 1722013007WL001325 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 JAMNALAL STATE BANK OF INDIA(508548)
317 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25150420240021432 16/04/2024 JAMNALAL 1722013007WL001325 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 JAMNALAL STATE BANK OF INDIA(508548)
318 DHARAMPURI MP-22-013-009-001/201
(Kusumla) 		1722013009NRG25150420240020923 16/04/2024 Sonu 1722013009WL001291 Sonu 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 Sonu BANK OF BARODA(606985)
319 DHARAMPURI MP-22-013-009-001/255-B
(Kusumla) 		1722013009NRG25150420240020932 16/04/2024 Surendra 1722013009WL001291 Surendra 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519449797 Surendra FINO PAYMENTS BANK LTD(608001)
320 DHARAMPURI MP-22-013-010-002/258
(Dhapla) 		1722013010NRG25150420240020850 16/04/2024 pawan 1722013010WL001285 pawan 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 pawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
321 DHARAMPURI MP-22-013-010-002/258
(Dhapla) 		1722013010NRG25150420240020851 16/04/2024 pawan 1722013010WL001285 pawan 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 pawan NARMADA JHABUA GRAMIN BANK(508515)
322 DHARAMPURI MP-22-013-010-002/275
(Dhapla) 		1722013010NRG25150420240020853 16/04/2024 Bhundia 1722013010WL001285 Bhundia 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 Bhundia PUNJAB NATIONAL BANK(508568)
323 DHARAMPURI MP-22-013-010-002/275
(Dhapla) 		1722013010NRG25150420240020852 16/04/2024 BODIYA 1722013010WL001285 BODIYA 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 BODIYA STATE BANK OF INDIA(508548)
324 DHARAMPURI MP-22-013-010-002/63
(Dhapla) 		1722013010NRG25150420240020877 16/04/2024 Arind 1722013010WL001288 Arind 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 Arind STATE BANK OF INDIA(508548)
325 DHARAMPURI MP-22-013-010-002/8-D
(Dhapla) 		1722013010NRG25150420240020882 16/04/2024 Sangita 1722013010WL001288 Sangita 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 Sangita STATE BANK OF INDIA(508548)
326 DHARAMPURI MP-22-013-012-002/56-C
(Gujari) 		1722013012NRG25160420240022260 16/04/2024 JITENDRA 1722013012WL001359 JITENDRA 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 JITENDRA PUNJAB NATIONAL BANK(508568)
327 DHARAMPURI MP-22-013-014-001/290
(Jetapur) 		1722013014NRG25160420240023135 16/04/2024 Mamgilal 1722013014WL001426 Mamgilal 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 Mamgilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
328 DHARAMPURI MP-22-013-014-001/290
(Jetapur) 		1722013014NRG25160420240022568 16/04/2024 mangilal 1722013014WL001380 mangilal 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 DHARAMPURI MP-22-013-014-002/30
(Jetapur) 		1722013014NRG25160420240022589 16/04/2024 RAKESH 1722013014WL001380 RAKESH 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 RAKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
330 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG25160420240022604 16/04/2024 Basanti Bai 1722013014WL001380 Basanti Bai 00354 PUNB0683300 1458 1458 Processed 26/04/2024 519449797 BasantiBai PUNJAB NATIONAL BANK(508568)
331 DHARAMPURI MP-22-013-014-002/66-A
(Jetapur) 		1722013014NRG25160420240022610 16/04/2024 Tarun Patel 1722013014WL001380 Tarun Patel 00354 PUNB0683300 1701 1701 Processed 26/04/2024 519449797 TarunPatel NARMADA JHABUA GRAMIN BANK(508515)
332 DHARAMPURI MP-22-013-025-001/51-A
(Beganda) 		1722013025NRG25160420240023149 16/04/2024 LOKESH 1722013025WL001427 LOKESH 00354 PUNB0683300 972 972 Processed 26/04/2024 519449797 LOKESH PUNJAB NATIONAL BANK(508568)
333 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013025NRG25160420240023203 16/04/2024 Gulab 1722013025WL001427 Gulab 00354 PUNB0683300 972 972 Processed 26/04/2024 519449797 Gulab PUNJAB NATIONAL BANK(508568)
SubTotal 31833 31833
334 DHARAMPURI MP-22-013-007-002/116-B
(Umariya) 		1722013000NRG25160420240023207 16/04/2024 mahendra 1722013WL001428 mahendra 00415 SBIN0003417 1547 1547 Processed 26/04/2024 519449797 mahendra STATE BANK OF INDIA(508548)
335 DHARAMPURI MP-22-013-025-002/359-A
(Beganda) 		1722013025NRG25160420240023190 16/04/2024 RAHUL 1722013025WL001427 RAHUL 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519449797 RAHUL BANK OF BARODA(606985)
SubTotal 3005 3005
336 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG25150420240021430 16/04/2024 SALITA 1722013007WL001325 SALITA 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25150420240021449 16/04/2024 MUKESH 1722013007WL001325 MUKESH 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 MUKESH BANK OF BARODA(606985)
338 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG25150420240021448 16/04/2024 MUKESH 1722013007WL001325 MUKESH 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 MUKESH FINO PAYMENTS BANK LTD(608001)
339 DHARAMPURI MP-22-013-009-001/150-B
(Kusumla) 		1722013009NRG25150420240020915 16/04/2024 payal dangi 1722013009WL001291 payal dangi 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 payaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG25150420240020920 16/04/2024 MOHAN 1722013009WL001291 MOHAN 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 MOHAN FINO PAYMENTS BANK LTD(608001)
341 DHARAMPURI MP-22-013-009-001/201
(Kusumla) 		1722013009NRG25150420240020922 16/04/2024 bondar 1722013009WL001291 bondar 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 bondar STATE BANK OF INDIA(508548)
342 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25150420240020933 16/04/2024 jiten 1722013009WL001291 jiten 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519449797 jiten STATE BANK OF INDIA(508548)
343 DHARAMPURI MP-22-013-009-001/36-A
(Kusumla) 		1722013009NRG25150420240020934 16/04/2024 magan gavliya 1722013009WL001291 magan gavliya 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519449797 magangavliya BANK OF BARODA(606985)
344 DHARAMPURI MP-22-013-013-001/113
(Balwari) 		1722013013NRG25160420240023047 16/04/2024 LAXMAN 1722013013WL001417 LAXMAN 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 LAXMAN STATE BANK OF INDIA(508548)
345 DHARAMPURI MP-22-013-013-001/404
(Balwari) 		1722013013NRG25160420240023055 16/04/2024 AJAY MANGILAL 1722013013WL001417 AJAY MANGILAL 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 AJAYMANGILAL STATE BANK OF INDIA(508548)
346 DHARAMPURI MP-22-013-013-001/405
(Balwari) 		1722013013NRG25160420240023058 16/04/2024 DEVISING 1722013013WL001417 DEVISING 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 DEVISING STATE BANK OF INDIA(508548)
347 DHARAMPURI MP-22-013-013-001/405
(Balwari) 		1722013013NRG25160420240023057 16/04/2024 madan 1722013013WL001417 madan 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 madan INDIA POST PAYMENTS BANK LIMITED(508528)
348 DHARAMPURI MP-22-013-014-001/290-C
(Jetapur) 		1722013014NRG25160420240022569 16/04/2024 Sima 1722013014WL001380 Sima 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 Sima STATE BANK OF INDIA(508548)
349 DHARAMPURI MP-22-013-014-002/105
(Jetapur) 		1722013014NRG25160420240022578 16/04/2024 KAVITA 1722013014WL001380 KAVITA 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 KAVITA STATE BANK OF INDIA(508548)
350 DHARAMPURI MP-22-013-014-002/107
(Jetapur) 		1722013014NRG25160420240022579 16/04/2024 Sunita 1722013014WL001380 Sunita 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 Sunita STATE BANK OF INDIA(508548)
351 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG25160420240022594 16/04/2024 pavan 1722013014WL001380 pavan 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 pavan NARMADA JHABUA GRAMIN BANK(508515)
352 DHARAMPURI MP-22-013-014-002/45
(Jetapur) 		1722013014NRG25160420240022595 16/04/2024 pavan 1722013014WL001380 pavan 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 pavan IDBI BANK(607095)
353 DHARAMPURI MP-22-013-014-002/56
(Jetapur) 		1722013014NRG25160420240022601 16/04/2024 Pappu 1722013014WL001380 Pappu 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 Pappu NARMADA JHABUA GRAMIN BANK(508515)
354 DHARAMPURI MP-22-013-014-002/59-C
(Jetapur) 		1722013014NRG25160420240022606 16/04/2024 Sachin 1722013014WL001380 Sachin 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519449797 Sachin FINO PAYMENTS BANK LTD(608001)
355 DHARAMPURI MP-22-013-014-002/73
(Jetapur) 		1722013014NRG25160420240022613 16/04/2024 Rakesh 1722013014WL001380 Rakesh 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 Rakesh STATE BANK OF INDIA(508548)
356 DHARAMPURI MP-22-013-014-002/85
(Jetapur) 		1722013014NRG25160420240022664 16/04/2024 Basi Bai 1722013014WL001382 Basi Bai 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 BasiBai STATE BANK OF INDIA(508548)
357 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25150420240021755 16/04/2024 narendra 1722013024WL001339 narendra 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 narendra STATE BANK OF INDIA(508548)
358 DHARAMPURI MP-22-013-024-001/21
(Dahiwar) 		1722013024NRG25150420240021756 16/04/2024 narendra 1722013024WL001339 narendra 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 narendra BANK OF BARODA(606985)
359 DHARAMPURI MP-22-013-024-001/38
(Dahiwar) 		1722013024NRG25150420240021765 16/04/2024 MAHENDRA 1722013024WL001339 MAHENDRA 00415 SBIN0010802 1701 1701 Processed 26/04/2024 519449797 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
360 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25160420240023159 16/04/2024 KARAN 1722013025WL001427 KARAN 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519449797 KARAN STATE BANK OF INDIA(508548)
361 DHARAMPURI MP-22-013-025-002/124
(Beganda) 		1722013025NRG25160420240023160 16/04/2024 KARAN 1722013025WL001427 KARAN 00415 SBIN0010802 1458 1458 Processed 26/04/2024 519449797 KARAN STATE BANK OF INDIA(508548)
SubTotal 43011 43011
362 DHARAMPURI MP-22-013-039-003/192
(Nimola) 		1722013050NRG25160420240022870 16/04/2024 ratansingh dongar 1722013050WL001403 ratansingh dongar 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 ratansinghdongar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
363 DHARAMPURI MP-22-013-039-007/130-A
(Pipaldagadi) 		1722013039NRG25160420240022893 16/04/2024 SUMAN BAI 1722013039WL001404 SUMAN BAI 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013039NRG25160420240022896 16/04/2024 dipak 1722013039WL001404 dipak 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 dipak NARMADA JHABUA GRAMIN BANK(508515)
365 DHARAMPURI MP-22-013-039-007/136-A
(Pipaldagadi) 		1722013039NRG25160420240022897 16/04/2024 CHANCHALA 1722013039WL001404 CHANCHALA 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 CHANCHALA STATE BANK OF INDIA(508548)
366 DHARAMPURI MP-22-013-039-007/141
(Pipaldagadi) 		1722013039NRG25160420240022898 16/04/2024 Radhika 1722013039WL001404 Radhika 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 Radhika UNION BANK OF INDIA(508500)
367 DHARAMPURI MP-22-013-039-007/6
(Pipaldagadi) 		1722013039NRG25160420240022900 16/04/2024 tilok singh solanki 1722013039WL001404 tilok singh solanki 00415 SBIN0017114 1701 1701 Processed 26/04/2024 519449797 tiloksinghsolanki STATE BANK OF INDIA(508548)
SubTotal 10206 10206
368 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25150420240021429 16/04/2024 shravan 1722013007WL001325 shravan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 shravan NARMADA JHABUA GRAMIN BANK(508515)
369 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG25150420240021428 16/04/2024 shravan 1722013007WL001325 shravan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 shravan STATE BANK OF INDIA(508548)
370 DHARAMPURI MP-22-013-010-002/203
(Dhapla) 		1722013010NRG25150420240020893 16/04/2024 Ravi 1722013010WL001289 Ravi 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHARAMPURI MP-22-013-014-002/114
(Jetapur) 		1722013014NRG25160420240022580 16/04/2024 Rajat Kanungo 1722013014WL001380 Rajat Kanungo 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 RajatKanungo IDFC BANK LIMITED(608117)
372 DHARAMPURI MP-22-013-033-001/104
(Pagara) 		1722013033NRG25150420240021197 16/04/2024 HIRALAL 1722013033WL001313 HIRALAL 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG25150420240021200 16/04/2024 KOUSHLYA 1722013033WL001313 KOUSHLYA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 KOUSHLYA STATE BANK OF INDIA(508548)
374 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25150420240021201 16/04/2024 Bhavarsingh 1722013033WL001313 Bhavarsingh 00415 SBIN0030044 972 972 Processed 26/04/2024 519449797 Bhavarsingh STATE BANK OF INDIA(508548)
375 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG25150420240021202 16/04/2024 Bhavarsingh 1722013033WL001313 Bhavarsingh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Bhavarsingh STATE BANK OF INDIA(508548)
376 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25150420240021203 16/04/2024 Virendra 1722013033WL001313 Virendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Virendra STATE BANK OF INDIA(508548)
377 DHARAMPURI MP-22-013-033-001/111
(Pagara) 		1722013033NRG25150420240021204 16/04/2024 Virendra 1722013033WL001313 Virendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Virendra STATE BANK OF INDIA(508548)
378 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25150420240021207 16/04/2024 Ajay 1722013033WL001313 Ajay 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
379 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG25150420240021208 16/04/2024 Ajay 1722013033WL001313 Ajay 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Ajay STATE BANK OF INDIA(508548)
380 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25150420240021211 16/04/2024 Nikita 1722013033WL001313 Nikita 00415 SBIN0030044 972 972 Processed 26/04/2024 519449797 Nikita STATE BANK OF INDIA(508548)
381 DHARAMPURI MP-22-013-033-001/130-C
(Pagara) 		1722013033NRG25150420240021212 16/04/2024 Nikita 1722013033WL001313 Nikita 00415 SBIN0030044 972 972 Processed 26/04/2024 519449797 Nikita STATE BANK OF INDIA(508548)
382 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25150420240021214 16/04/2024 Ranu 1722013033WL001313 Ranu 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
383 DHARAMPURI MP-22-013-033-001/130-D
(Pagara) 		1722013033NRG25150420240021213 16/04/2024 Ranu 1722013033WL001313 Ranu 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Ranu NARMADA JHABUA GRAMIN BANK(508515)
384 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25150420240021216 16/04/2024 KAMLA 1722013033WL001313 KAMLA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 KAMLA IDFC BANK LIMITED(608117)
385 DHARAMPURI MP-22-013-033-001/149-A
(Pagara) 		1722013033NRG25150420240021215 16/04/2024 RAMA 1722013033WL001313 RAMA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 RAMA STATE BANK OF INDIA(508548)
386 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150420240021220 16/04/2024 RAJESH 1722013033WL001313 RAJESH 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DHARAMPURI MP-22-013-033-001/183
(Pagara) 		1722013033NRG25150420240021221 16/04/2024 YOGITA PAL 1722013033WL001313 YOGITA PAL 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 YOGITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25150420240021222 16/04/2024 Babulal 1722013033WL001313 Babulal 00415 SBIN0030044 729 729 Processed 26/04/2024 519449797 Babulal STATE BANK OF INDIA(508548)
389 DHARAMPURI MP-22-013-033-001/20
(Pagara) 		1722013033NRG25150420240021223 16/04/2024 Babulal 1722013033WL001313 Babulal 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Babulal IDFC BANK LIMITED(608117)
390 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG25150420240021229 16/04/2024 SHANTA 1722013033WL001313 SHANTA 00415 SBIN0030044 972 972 Processed 26/04/2024 519449797 SHANTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
391 DHARAMPURI MP-22-013-033-001/234
(Pagara) 		1722013033NRG25150420240021228 16/04/2024 SHARDA 1722013033WL001313 SHARDA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 SHARDA BANK OF INDIA(508505)
392 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25150420240021230 16/04/2024 Madan 1722013033WL001313 Madan 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Madan STATE BANK OF INDIA(508548)
393 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013033NRG25150420240021231 16/04/2024 Madan 1722013033WL001313 Madan 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Madan STATE BANK OF INDIA(508548)
394 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25150420240021232 16/04/2024 Dharmendra 1722013033WL001313 Dharmendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Dharmendra STATE BANK OF INDIA(508548)
395 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG25150420240021233 16/04/2024 Dharmendra 1722013033WL001313 Dharmendra 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Dharmendra STATE BANK OF INDIA(508548)
396 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25150420240021234 16/04/2024 bhagirat 1722013033WL001313 bhagirat 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
397 DHARAMPURI MP-22-013-033-001/51-A
(Pagara) 		1722013033NRG25150420240021235 16/04/2024 meerabai 1722013033WL001313 meerabai 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25150420240021236 16/04/2024 Mehtab 1722013033WL001314 Mehtab 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Mehtab STATE BANK OF INDIA(508548)
399 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25150420240021237 16/04/2024 Mehtab 1722013033WL001314 Mehtab 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Mehtab STATE BANK OF INDIA(508548)
400 DHARAMPURI MP-22-013-033-004/100
(Pagara) 		1722013033NRG25150420240021238 16/04/2024 Mehtab 1722013033WL001314 Mehtab 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Mehtab STATE BANK OF INDIA(508548)
401 DHARAMPURI MP-22-013-033-004/101
(Pagara) 		1722013033NRG25150420240021239 16/04/2024 MUKESH 1722013033WL001314 MUKESH 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 MUKESH STATE BANK OF INDIA(508548)
402 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25150420240021240 16/04/2024 krishna 1722013033WL001314 krishna 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 krishna STATE BANK OF INDIA(508548)
403 DHARAMPURI MP-22-013-033-004/107
(Pagara) 		1722013033NRG25150420240021241 16/04/2024 SEEMA 1722013033WL001314 SEEMA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 SEEMA STATE BANK OF INDIA(508548)
404 DHARAMPURI MP-22-013-033-004/38-A
(Pagara) 		1722013033NRG25150420240021248 16/04/2024 BHAWNA 1722013033WL001314 BHAWNA 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
405 DHARAMPURI MP-22-013-033-004/52
(Pagara) 		1722013033NRG25150420240021249 16/04/2024 narayan 1722013033WL001314 narayan 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 narayan STATE BANK OF INDIA(508548)
406 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25150420240021250 16/04/2024 Baghsingh 1722013033WL001314 Baghsingh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Baghsingh STATE BANK OF INDIA(508548)
407 DHARAMPURI MP-22-013-033-004/53-B
(Pagara) 		1722013033NRG25150420240021251 16/04/2024 Baghsingh 1722013033WL001314 Baghsingh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Baghsingh STATE BANK OF INDIA(508548)
408 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25150420240021253 16/04/2024 Gokul 1722013033WL001314 Gokul 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 Gokul STATE BANK OF INDIA(508548)
409 DHARAMPURI MP-22-013-033-004/56
(Pagara) 		1722013033NRG25150420240021252 16/04/2024 Gokul Lalsingh 1722013033WL001314 Gokul Lalsingh 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 GokulLalsingh NARMADA JHABUA GRAMIN BANK(508515)
410 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150420240021258 16/04/2024 MADAN PANWAR 1722013033WL001314 MADAN PANWAR 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 MADANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHARAMPURI MP-22-013-033-004/67
(Pagara) 		1722013033NRG25150420240021256 16/04/2024 sarvan 1722013033WL001314 sarvan 00415 SBIN0030044 1215 1215 Processed 26/04/2024 519449797 sarvan IDFC BANK LIMITED(608117)
412 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25160420240022868 16/04/2024 mahadev bhagvan 1722013050WL001403 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 mahadevbhagvan IDFC BANK LIMITED(608117)
413 DHARAMPURI MP-22-013-039-003/108
(Nimola) 		1722013050NRG25160420240022867 16/04/2024 mahadev bhagvan 1722013050WL001403 mahadev bhagvan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 mahadevbhagvan STATE BANK OF INDIA(508548)
414 DHARAMPURI MP-22-013-039-003/178
(Nimola) 		1722013050NRG25160420240022869 16/04/2024 kailash gulab 1722013050WL001403 kailash gulab 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 kailashgulab NARMADA JHABUA GRAMIN BANK(508515)
415 DHARAMPURI MP-22-013-039-003/27
(Nimola) 		1722013050NRG25160420240022875 16/04/2024 jitu somla 1722013050WL001403 jitu somla 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 jitusomla STATE BANK OF INDIA(508548)
416 DHARAMPURI MP-22-013-039-003/91
(Nimola) 		1722013050NRG25160420240022878 16/04/2024 mangat chhagan 1722013050WL001403 mangat chhagan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 mangatchhagan STATE BANK OF INDIA(508548)
417 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25160420240022879 16/04/2024 GOPAL SIKDAR 1722013050WL001403 GOPAL SIKDAR 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 GOPALSIKDAR STATE BANK OF INDIA(508548)
418 DHARAMPURI MP-22-013-039-003/93
(Nimola) 		1722013050NRG25160420240022880 16/04/2024 GOPAL SIKDAR 1722013050WL001403 GOPAL SIKDAR 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 GOPALSIKDAR BANK OF INDIA(508505)
419 DHARAMPURI MP-22-013-039-005/239-A
(Pipaldagadi) 		1722013039NRG25160420240022890 16/04/2024 rani bai 1722013039WL001404 rani bai 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 ranibai STATE BANK OF INDIA(508548)
420 DHARAMPURI MP-22-013-039-007/136
(Pipaldagadi) 		1722013039NRG25160420240022894 16/04/2024 punibai 1722013039WL001404 punibai 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 punibai STATE BANK OF INDIA(508548)
421 DHARAMPURI MP-22-013-039-007/153
(Pipaldagadi) 		1722013039NRG25160420240022899 16/04/2024 kuldeep bhalse 1722013039WL001404 kuldeep bhalse 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 kuldeepbhalse BANK OF MAHARASHTRA(607387)
422 DHARAMPURI MP-22-013-050-001/195-B
(Nimola) 		1722013050NRG25160420240022884 16/04/2024 diwan 1722013050WL001403 diwan 00415 SBIN0030044 1701 1701 Processed 26/04/2024 519449797 diwan STATE BANK OF INDIA(508548)
SubTotal 72657 72657
423 DHARAMPURI MP-22-013-003-005/116-C
(Faraspura) 		1722013003NRG25150420240021127 16/04/2024 ghansyam 1722013003WL001303 ghansyam 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 ghansyam BANK OF BARODA(606985)
424 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013042NRG25160420240023257 16/04/2024 MUKUT 1722013042WL001430 MUKUT 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 MUKUT STATE BANK OF INDIA(508548)
425 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013042NRG25160420240023258 16/04/2024 MUKUT 1722013042WL001430 MUKUT 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 MUKUT STATE BANK OF INDIA(508548)
426 DHARAMPURI MP-22-013-004-001/156
(Sarjapur) 		1722013042NRG25160420240023259 16/04/2024 shankar 1722013042WL001430 shankar 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
427 DHARAMPURI MP-22-013-004-001/158
(Sarjapur) 		1722013042NRG25160420240023260 16/04/2024 SONU 1722013042WL001430 SONU 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 SONU STATE BANK OF INDIA(508548)
428 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013042NRG25160420240023261 16/04/2024 Rupla 1722013042WL001430 Rupla 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
429 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013042NRG25160420240023263 16/04/2024 REVAL 1722013042WL001430 REVAL 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 REVAL UNION BANK OF INDIA(508500)
430 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013042NRG25160420240023262 16/04/2024 REVAL 1722013042WL001430 REVAL 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
431 DHARAMPURI MP-22-013-004-001/168
(Sarjapur) 		1722013042NRG25160420240023264 16/04/2024 NANURAM 1722013042WL001430 NANURAM 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 NANURAM CANARA BANK(508532)
432 DHARAMPURI MP-22-013-004-001/176
(Sarjapur) 		1722013042NRG25160420240023265 16/04/2024 mulchand 1722013042WL001430 mulchand 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
433 DHARAMPURI MP-22-013-004-001/185
(Sarjapur) 		1722013042NRG25160420240023266 16/04/2024 TAKDIYA 1722013042WL001430 TAKDIYA 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 TAKDIYA FINO PAYMENTS BANK LTD(608001)
434 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25150420240021426 16/04/2024 vinod 1722013007WL001325 vinod 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 vinod NARMADA JHABUA GRAMIN BANK(508515)
435 DHARAMPURI MP-22-013-007-002/192-A
(Umariya) 		1722013007NRG25150420240021427 16/04/2024 vinod 1722013007WL001325 vinod 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHARAMPURI MP-22-013-007-002/64
(Umariya) 		1722013007NRG25150420240021463 16/04/2024 deilat 1722013007WL001325 deilat 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 deilat BANK OF BARODA(606985)
437 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013007NRG25150420240021465 16/04/2024 lucky 1722013007WL001325 lucky 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 lucky STATE BANK OF INDIA(508548)
438 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25150420240020901 16/04/2024 Burkia 1722013009WL001291 Burkia 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
439 DHARAMPURI MP-22-013-009-001/111
(Kusumla) 		1722013009NRG25150420240020902 16/04/2024 Burkia 1722013009WL001291 Burkia 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Burkia INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARAMPURI MP-22-013-010-002/100-B
(Dhapla) 		1722013010NRG25150420240020887 16/04/2024 Kavita 1722013010WL001289 Kavita 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Kavita STATE BANK OF INDIA(508548)
441 DHARAMPURI MP-22-013-010-002/100-B
(Dhapla) 		1722013010NRG25150420240020886 16/04/2024 Mohan 1722013010WL001289 Mohan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
442 DHARAMPURI MP-22-013-010-002/192
(Dhapla) 		1722013010NRG25150420240020891 16/04/2024 TARACHAND 1722013010WL001289 TARACHAND 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 TARACHAND STATE BANK OF INDIA(508548)
443 DHARAMPURI MP-22-013-010-002/217
(Dhapla) 		1722013010NRG25150420240020894 16/04/2024 RAKESH 1722013010WL001289 RAKESH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
444 DHARAMPURI MP-22-013-010-002/3025-A
(Dhapla) 		1722013010NRG25150420240020860 16/04/2024 Rohit 1722013010WL001286 Rohit 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Rohit STATE BANK OF INDIA(508548)
445 DHARAMPURI MP-22-013-010-002/46
(Dhapla) 		1722013010NRG25150420240020862 16/04/2024 KARTAR 1722013010WL001286 KARTAR 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 KARTAR BANK OF BARODA(606985)
446 DHARAMPURI MP-22-013-013-001/113
(Balwari) 		1722013013NRG25160420240023048 16/04/2024 SAMOTI BAI 1722013013WL001417 SAMOTI BAI 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 SAMOTIBAI STATE BANK OF INDIA(508548)
447 DHARAMPURI MP-22-013-014-001/204
(Jetapur) 		1722013014NRG25160420240023131 16/04/2024 Mahendra 1722013014WL001426 Mahendra 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Mahendra BANK OF BARODA(606985)
448 DHARAMPURI MP-22-013-014-001/288
(Jetapur) 		1722013014NRG25160420240023134 16/04/2024 ANIL 1722013014WL001426 ANIL 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 ANIL BANK OF BARODA(606985)
449 DHARAMPURI MP-22-013-014-002/10
(Jetapur) 		1722013014NRG25160420240023139 16/04/2024 PEMA 1722013014WL001426 PEMA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 PEMA STATE BANK OF INDIA(508548)
450 DHARAMPURI MP-22-013-014-002/122
(Jetapur) 		1722013014NRG25160420240023140 16/04/2024 MOTA BAI 1722013014WL001426 MOTA BAI 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 MOTABAI STATE BANK OF INDIA(508548)
451 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013014NRG25160420240022585 16/04/2024 SonaBai 1722013014WL001380 SonaBai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
452 DHARAMPURI MP-22-013-014-002/37-D
(Jetapur) 		1722013014NRG25160420240022591 16/04/2024 Vishal 1722013014WL001380 Vishal 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Vishal STATE BANK OF INDIA(508548)
453 DHARAMPURI MP-22-013-014-002/39
(Jetapur) 		1722013014NRG25160420240022592 16/04/2024 Ajay 1722013014WL001380 Ajay 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Ajay STATE BANK OF INDIA(508548)
454 DHARAMPURI MP-22-013-014-002/4
(Jetapur) 		1722013014NRG25160420240023144 16/04/2024 Kuvar Bai 1722013014WL001426 Kuvar Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 KuvarBai STATE BANK OF INDIA(508548)
455 DHARAMPURI MP-22-013-014-002/59
(Jetapur) 		1722013014NRG25160420240022605 16/04/2024 MANJU 1722013014WL001380 MANJU 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 MANJU FINO PAYMENTS BANK LTD(608001)
456 DHARAMPURI MP-22-013-014-002/6-A
(Jetapur) 		1722013014NRG25160420240023146 16/04/2024 Kela Bai 1722013014WL001426 Kela Bai 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 KelaBai STATE BANK OF INDIA(508548)
457 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013014NRG25160420240022609 16/04/2024 Pragya Patel 1722013014WL001380 Pragya Patel 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 PragyaPatel STATE BANK OF INDIA(508548)
458 DHARAMPURI MP-22-013-014-002/67
(Jetapur) 		1722013014NRG25160420240022612 16/04/2024 nanuram 1722013014WL001380 nanuram 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 nanuram STATE BANK OF INDIA(508548)
459 DHARAMPURI MP-22-013-014-002/74-A
(Jetapur) 		1722013014NRG25160420240022615 16/04/2024 Bhagavan 1722013014WL001380 Bhagavan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Bhagavan STATE BANK OF INDIA(508548)
460 DHARAMPURI MP-22-013-014-002/74-A
(Jetapur) 		1722013014NRG25160420240022616 16/04/2024 Bhagavan 1722013014WL001380 Bhagavan 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 Bhagavan STATE BANK OF INDIA(508548)
461 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013014NRG25160420240022619 16/04/2024 sumit 1722013014WL001380 sumit 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 sumit STATE BANK OF INDIA(508548)
462 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013014NRG25160420240022618 16/04/2024 sumit 1722013014WL001380 sumit 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 sumit HDFC BANK LTD(607152)
463 DHARAMPURI MP-22-013-014-002/9
(Jetapur) 		1722013014NRG25160420240022620 16/04/2024 RUGNATH 1722013014WL001380 RUGNATH 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 RUGNATH STATE BANK OF INDIA(508548)
464 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25160420240023127 16/04/2024 bansilal 1722013023WL001425 bansilal 00415 SBIN0030357 1458 1458 Processed 26/04/2024 519449797 bansilal STATE BANK OF INDIA(508548)
465 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25150420240021746 16/04/2024 SIVA 1722013024WL001339 SIVA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
466 DHARAMPURI MP-22-013-024-001/145
(Dahiwar) 		1722013024NRG25150420240021745 16/04/2024 SIVA 1722013024WL001339 SIVA 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 SIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
467 DHARAMPURI MP-22-013-024-001/210
(Dahiwar) 		1722013024NRG25150420240021757 16/04/2024 ambaram 1722013024WL001339 ambaram 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 ambaram BANK OF INDIA(508505)
468 DHARAMPURI MP-22-013-024-001/267
(Dahiwar) 		1722013024NRG25150420240021758 16/04/2024 pappu 1722013024WL001339 pappu 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 pappu STATE BANK OF INDIA(508548)
469 DHARAMPURI MP-22-013-024-001/27
(Dahiwar) 		1722013024NRG25150420240021759 16/04/2024 jyoti 1722013024WL001339 jyoti 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 jyoti STATE BANK OF INDIA(508548)
470 DHARAMPURI MP-22-013-024-001/285
(Dahiwar) 		1722013024NRG25150420240021760 16/04/2024 dilip 1722013024WL001339 dilip 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 dilip CENTRAL BANK OF INDIA(607115)
471 DHARAMPURI MP-22-013-024-001/285
(Dahiwar) 		1722013024NRG25150420240021761 16/04/2024 dilip 1722013024WL001339 dilip 00415 SBIN0030357 1701 1701 Processed 26/04/2024 519449797 dilip CENTRAL BANK OF INDIA(607115)
472 DHARAMPURI MP-22-013-025-002/162
(Beganda) 		1722013025NRG25160420240023169 16/04/2024 RANJANA 1722013025WL001427 RANJANA 00415 SBIN0030357 972 972 Processed 26/04/2024 519449797 RANJANA STATE BANK OF INDIA(508548)
SubTotal 81648 81648
473 DHARAMPURI MP-22-013-014-002/149
(Jetapur) 		1722013014NRG25160420240023141 16/04/2024 pawan 1722013014WL001426 pawan 00415 SBIN0030460 1701 1701 Processed 26/04/2024 519449797 pawan BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
474 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013025NRG25160420240023192 16/04/2024 Nandini 1722013025WL001427 Nandini 00415 SBIN0030466 972 972 Processed 26/04/2024 519449797 Nandini STATE BANK OF INDIA(508548)
SubTotal 972 972
475 DHARAMPURI MP-22-013-014-002/136
(Jetapur) 		1722013014NRG25160420240022587 16/04/2024 Dilip Gavad 1722013014WL001380 Dilip Gavad 00468 UBIN0532622 1701 1701 Processed 26/04/2024 519449797 DilipGavad BANK OF BARODA(606985)
SubTotal 1701 1701
476 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013042NRG25160420240023251 16/04/2024 RAJ KUMAR 1722013042WL001430 RAJ KUMAR 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 RAJKUMAR PUNJAB NATIONAL BANK(508568)
477 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25150420240021438 16/04/2024 KALU 1722013007WL001325 KALU 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 KALU BANK OF BARODA(606985)
478 DHARAMPURI MP-22-013-007-002/233-B
(Umariya) 		1722013007NRG25150420240021439 16/04/2024 KALU 1722013007WL001325 KALU 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 KALU BANK OF BARODA(606985)
479 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG25150420240020939 16/04/2024 amichand 1722013009WL001291 amichand 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519449797 amichand STATE BANK OF INDIA(508548)
480 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013010NRG25150420240020856 16/04/2024 Gattu Bai 1722013010WL001285 Gattu Bai 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 GattuBai FINO PAYMENTS BANK LTD(608001)
481 DHARAMPURI MP-22-013-010-002/5-A
(Dhapla) 		1722013010NRG25150420240020866 16/04/2024 Tima Nayak 1722013010WL001286 Tima Nayak 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 TimaNayak BANK OF BARODA(606985)
482 DHARAMPURI MP-22-013-010-002/61
(Dhapla) 		1722013010NRG25150420240020876 16/04/2024 Sachin Nayak 1722013010WL001288 Sachin Nayak 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 SachinNayak FINO PAYMENTS BANK LTD(608001)
483 DHARAMPURI MP-22-013-010-002/95-C
(Dhapla) 		1722013010NRG25150420240020900 16/04/2024 Rahul Panwar 1722013010WL001290 Rahul Panwar 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 RahulPanwar BANK OF INDIA(508505)
484 DHARAMPURI MP-22-013-014-001/175-A
(Jetapur) 		1722013014NRG25160420240022562 16/04/2024 Kavita 1722013014WL001380 Kavita 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Kavita UNION BANK OF INDIA(508500)
485 DHARAMPURI MP-22-013-014-001/200-A
(Jetapur) 		1722013014NRG25160420240022659 16/04/2024 Pappu 1722013014WL001382 Pappu 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Pappu UNION BANK OF INDIA(508500)
486 DHARAMPURI MP-22-013-014-001/355
(Jetapur) 		1722013014NRG25160420240022570 16/04/2024 Vikash 1722013014WL001380 Vikash 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Vikash BANK OF BARODA(606985)
487 DHARAMPURI MP-22-013-014-002/155
(Jetapur) 		1722013014NRG25160420240022588 16/04/2024 Nitesh 1722013014WL001380 Nitesh 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Nitesh UNION BANK OF INDIA(508500)
488 DHARAMPURI MP-22-013-014-002/56-A
(Jetapur) 		1722013014NRG25160420240022602 16/04/2024 Bharti 1722013014WL001380 Bharti 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Bharti UNION BANK OF INDIA(508500)
489 DHARAMPURI MP-22-013-014-002/58-A
(Jetapur) 		1722013014NRG25160420240022603 16/04/2024 Manhaiyalal Patel 1722013014WL001380 Manhaiyalal Patel 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 ManhaiyalalPatel UNION BANK OF INDIA(508500)
490 DHARAMPURI MP-22-013-014-002/66-B
(Jetapur) 		1722013014NRG25160420240022611 16/04/2024 Sujit Patel 1722013014WL001380 Sujit Patel 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 SujitPatel STATE BANK OF INDIA(508548)
491 DHARAMPURI MP-22-013-014-002/77
(Jetapur) 		1722013014NRG25160420240023147 16/04/2024 KANCHAN 1722013014WL001426 KANCHAN 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 KANCHAN STATE BANK OF INDIA(508548)
492 DHARAMPURI MP-22-013-014-002/77-B
(Jetapur) 		1722013014NRG25160420240022617 16/04/2024 Ram 1722013014WL001380 Ram 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Ram BANK OF INDIA(508505)
493 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25150420240021751 16/04/2024 Nimu 1722013024WL001339 Nimu 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 Nimu PUNJAB NATIONAL BANK(508568)
494 DHARAMPURI MP-22-013-025-001/77-A
(Beganda) 		1722013025NRG25160420240023150 16/04/2024 LAXMI BAI 1722013025WL001427 LAXMI BAI 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 DHARAMPURI MP-22-013-025-002/126-A
(Beganda) 		1722013025NRG25160420240023163 16/04/2024 MAHENDRA 1722013025WL001427 MAHENDRA 00468 UBIN0570893 729 729 Processed 26/04/2024 519449797 MAHENDRA UNION BANK OF INDIA(508500)
496 DHARAMPURI MP-22-013-025-002/162
(Beganda) 		1722013025NRG25160420240023168 16/04/2024 DILIP 1722013025WL001427 DILIP 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519449797 DILIP UNION BANK OF INDIA(508500)
497 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25160420240023170 16/04/2024 RAKESH 1722013025WL001427 RAKESH 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 RAKESH UNION BANK OF INDIA(508500)
498 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG25160420240023171 16/04/2024 RAKESH 1722013025WL001427 RAKESH 00468 UBIN0570893 1458 1458 Processed 26/04/2024 519449797 RAKESH STATE BANK OF INDIA(508548)
499 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG25160420240023175 16/04/2024 BALRAM 1722013025WL001427 BALRAM 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
500 DHARAMPURI MP-22-013-025-002/248
(Beganda) 		1722013025NRG25160420240023182 16/04/2024 NIRMAL 1722013025WL001427 NIRMAL 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 NIRMAL UNION BANK OF INDIA(508500)
501 DHARAMPURI MP-22-013-025-002/261
(Beganda) 		1722013025NRG25160420240023183 16/04/2024 Savtri 1722013025WL001427 Savtri 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 Savtri BANK OF INDIA(508505)
502 DHARAMPURI MP-22-013-025-002/95-B
(Beganda) 		1722013025NRG25160420240023196 16/04/2024 Narendra 1722013025WL001427 Narendra 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 Narendra CENTRAL BANK OF INDIA(607115)
503 DHARAMPURI MP-22-013-025-002/96-B
(Beganda) 		1722013025NRG25160420240023198 16/04/2024 Kali Bai 1722013025WL001427 Kali Bai 00468 UBIN0570893 972 972 Processed 26/04/2024 519449797 KaliBai UNION BANK OF INDIA(508500)
504 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25160420240022987 16/04/2024 kalu bhagwan 1722013047WL001410 kalu bhagwan 00468 UBIN0570893 1944 1944 Processed 26/04/2024 519449797 kalubhagwan NARMADA JHABUA GRAMIN BANK(508515)
505 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25160420240022986 16/04/2024 kalu bhagwan 1722013047WL001410 kalu bhagwan 00468 UBIN0570893 1944 1944 Processed 26/04/2024 519449797 kalubhagwan BANK OF MAHARASHTRA(607387)
506 DHARAMPURI MP-22-013-029-002/105
(Pedavi) 		1722013047NRG25160420240022988 16/04/2024 kalu bhagwan 1722013047WL001410 kalu bhagwan 00468 UBIN0570893 1944 1944 Processed 26/04/2024 519449797 kalubhagwan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
507 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013042NRG25160420240023268 16/04/2024 ravindra 1722013042WL001430 ravindra 00468 UBIN0570893 1701 1701 Processed 26/04/2024 519449797 ravindra STATE BANK OF INDIA(508548)
SubTotal 48357 48357
508 DHARAMPURI MP-22-013-007-002/359-B
(Umariya) 		1722013007NRG25150420240021458 16/04/2024 Ajay 1722013007WL001325 Ajay 00468 UBIN0802344 1701 1701 Processed 26/04/2024 519449797 Ajay UNION BANK OF INDIA(508500)
SubTotal 1701 1701
509 DHARAMPURI MP-22-013-024-001/335
(Dahiwar) 		1722013024NRG25150420240021764 16/04/2024 sachine 1722013024WL001339 sachine 00666 IDFB0041181 1701 1701 Processed 26/04/2024 519449797 sachine IDFC BANK LIMITED(608117)
SubTotal 1701 1701
510 DHARAMPURI MP-22-013-007-002/286-C
(Umariya) 		1722013007NRG25150420240021450 16/04/2024 sunita 1722013007WL001325 sunita 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 sunita BANK OF BARODA(606985)
511 DHARAMPURI MP-22-013-009-001/125-A
(Kusumla) 		1722013009NRG25150420240020905 16/04/2024 kanheya 1722013009WL001291 kanheya 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 kanheya FINO PAYMENTS BANK LTD(608001)
512 DHARAMPURI MP-22-013-010-002/3
(Dhapla) 		1722013010NRG25150420240020855 16/04/2024 Rahul 1722013010WL001285 Rahul 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 Rahul FINO PAYMENTS BANK LTD(608001)
513 DHARAMPURI MP-22-013-010-002/58-A
(Dhapla) 		1722013010NRG25150420240020867 16/04/2024 Sanjay 1722013010WL001286 Sanjay 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 Sanjay FINO PAYMENTS BANK LTD(608001)
514 DHARAMPURI MP-22-013-010-002/8-B
(Dhapla) 		1722013010NRG25150420240020880 16/04/2024 Hari 1722013010WL001288 Hari 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 Hari FINO PAYMENTS BANK LTD(608001)
515 DHARAMPURI MP-22-013-010-002/8-C
(Dhapla) 		1722013010NRG25150420240020881 16/04/2024 Yogendra 1722013010WL001288 Yogendra 00688 FINO0001001 1701 1701 Processed 26/04/2024 519449797 Yogendra FINO PAYMENTS BANK LTD(608001)
516 DHARAMPURI MP-22-013-025-001/51-A
(Beganda) 		1722013025NRG25160420240023148 16/04/2024 LOKESH 1722013025WL001427 LOKESH 00688 FINO0001001 972 972 Processed 26/04/2024 519449797 LOKESH STATE BANK OF INDIA(508548)
517 DHARAMPURI MP-22-013-025-002/101
(Beganda) 		1722013025NRG25160420240023156 16/04/2024 MAHENDRA 1722013025WL001427 MAHENDRA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449797 MAHENDRA CENTRAL BANK OF INDIA(607115)
518 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25160420240023162 16/04/2024 MAHENDRA 1722013025WL001427 MAHENDRA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449797 MAHENDRA CANARA BANK(508532)
519 DHARAMPURI MP-22-013-025-002/126
(Beganda) 		1722013025NRG25160420240023161 16/04/2024 MAHENDRA 1722013025WL001427 MAHENDRA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519449797 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 15552 15552
520 DHARAMPURI MP-22-013-010-002/124
(Dhapla) 		1722013010NRG25150420240020888 16/04/2024 Rohit 1722013010WL001289 Rohit 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Rohit FINO PAYMENTS BANK LTD(608001)
521 DHARAMPURI MP-22-013-010-002/152
(Dhapla) 		1722013010NRG25150420240020889 16/04/2024 Yashvant 1722013010WL001289 Yashvant 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Yashvant FINO PAYMENTS BANK LTD(608001)
522 DHARAMPURI MP-22-013-010-002/6-B
(Dhapla) 		1722013010NRG25150420240020868 16/04/2024 Shivani 1722013010WL001286 Shivani 00688 FINO0001446 486 486 Processed 26/04/2024 519449797 Shivani BANK OF INDIA(508505)
523 DHARAMPURI MP-22-013-010-002/6-D
(Dhapla) 		1722013010NRG25150420240020875 16/04/2024 Bharatar 1722013010WL001288 Bharatar 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Bharatar FINO PAYMENTS BANK LTD(608001)
524 DHARAMPURI MP-22-013-010-002/7-B
(Dhapla) 		1722013010NRG25150420240020878 16/04/2024 Kishor 1722013010WL001288 Kishor 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Kishor BANK OF INDIA(508505)
525 DHARAMPURI MP-22-013-010-002/9-C
(Dhapla) 		1722013010NRG25150420240020898 16/04/2024 Sekhar 1722013010WL001290 Sekhar 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Sekhar FINO PAYMENTS BANK LTD(608001)
526 DHARAMPURI MP-22-013-010-002/9-D
(Dhapla) 		1722013010NRG25150420240020899 16/04/2024 Shanakar 1722013010WL001290 Shanakar 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 Shanakar FINO PAYMENTS BANK LTD(608001)
527 DHARAMPURI MP-22-013-050-001/192-A
(Nimola) 		1722013050NRG25160420240022883 16/04/2024 YASAVANT 1722013050WL001403 YASAVANT 00688 FINO0001446 1701 1701 Processed 26/04/2024 519449797 YASAVANT BANK OF MAHARASHTRA(607387)
SubTotal 12393 12393
528 DHARAMPURI MP-22-013-010-002/285
(Dhapla) 		1722013010NRG25150420240020854 16/04/2024 Jayant 1722013010WL001285 Jayant 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519449797 Jayant INDIA POST PAYMENTS BANK LIMITED(508528)
529 DHARAMPURI MP-22-013-010-002/75
(Dhapla) 		1722013010NRG25150420240020879 16/04/2024 Arun 1722013010WL001288 Arun 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519449797 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
530 DHARAMPURI MP-22-013-017-001/299
(Mehgaon) 		1722013017NRG25150420240021160 16/04/2024 Vijay Koge 1722013017WL001305 Vijay Koge 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519449797 VijayKoge INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHARAMPURI MP-22-013-024-001/162
(Dahiwar) 		1722013024NRG25150420240021750 16/04/2024 Vinod 1722013024WL001339 Vinod 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519449797 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
532 DHARAMPURI MP-22-013-024-001/61
(Dahiwar) 		1722013024NRG25150420240021770 16/04/2024 rajesh 1722013024WL001339 rajesh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519449797 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
533 DHARAMPURI MP-22-013-024-001/7
(Dahiwar) 		1722013024NRG25150420240021771 16/04/2024 Vasudev 1722013024WL001339 Vasudev 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519449797 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9963 9963
534 DHARAMPURI MP-22-013-039-007/71
(Pipaldagadi) 		1722013039NRG25160420240022905 16/04/2024 monika 1722013039WL001404 monika 00697 BKID0MG6002 1701 1701 Processed 26/04/2024 519449797 monika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
535 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013007NRG25150420240021457 16/04/2024 Vijay 1722013007WL001325 Vijay 00697 BKID0MG6058 1701 1701 Processed 26/04/2024 519449797 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
536 DHARAMPURI MP-22-013-017-001/197
(Mehgaon) 		1722013017NRG25150420240021155 16/04/2024 AMICHAND 1722013017WL001305 AMICHAND 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 AMICHAND NARMADA JHABUA GRAMIN BANK(508515)
537 DHARAMPURI MP-22-013-017-001/261
(Mehgaon) 		1722013017NRG25150420240021156 16/04/2024 jagdish 1722013017WL001305 jagdish 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 jagdish NARMADA JHABUA GRAMIN BANK(508515)
538 DHARAMPURI MP-22-013-017-001/262
(Mehgaon) 		1722013017NRG25150420240021157 16/04/2024 Chotal 1722013017WL001305 Chotal 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 Chotal FINO PAYMENTS BANK LTD(608001)
539 DHARAMPURI MP-22-013-017-001/262-A
(Mehgaon) 		1722013017NRG25150420240021158 16/04/2024 lalita 1722013017WL001305 lalita 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 lalita FINO PAYMENTS BANK LTD(608001)
540 DHARAMPURI MP-22-013-017-001/30
(Mehgaon) 		1722013017NRG25150420240021161 16/04/2024 ROSAN 1722013017WL001305 ROSAN 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 ROSAN FINO PAYMENTS BANK LTD(608001)
541 DHARAMPURI MP-22-013-017-001/337
(Mehgaon) 		1722013017NRG25150420240021162 16/04/2024 mangalshing 1722013017WL001305 mangalshing 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 mangalshing NARMADA JHABUA GRAMIN BANK(508515)
542 DHARAMPURI MP-22-013-017-001/407
(Mehgaon) 		1722013017NRG25150420240021165 16/04/2024 gendalal 1722013017WL001305 gendalal 00697 BKID0MG6058 1458 1458 Processed 26/04/2024 519449797 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
543 DHARAMPURI MP-22-013-014-001/288
(Jetapur) 		1722013014NRG25160420240022567 16/04/2024 Dayaram 1722013014WL001380 Dayaram 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519449797 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
544 DHARAMPURI MP-22-013-014-003/3
(Jetapur) 		1722013014NRG25160420240022622 16/04/2024 Manohar 1722013014WL001380 Manohar 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519449797 Manohar NARMADA JHABUA GRAMIN BANK(508515)
545 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013023NRG25160420240023125 16/04/2024 KADAWA 1722013023WL001425 KADAWA 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519449797 KADAWA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
546 DHARAMPURI MP-22-013-024-001/110
(Dahiwar) 		1722013024NRG25150420240021741 16/04/2024 NANNU 1722013024WL001339 NANNU 00697 BKID0MG6072 1458 1458 Processed 26/04/2024 519449797 NANNU BANK OF INDIA(508505)
547 DHARAMPURI MP-22-013-024-001/110
(Dahiwar) 		1722013024NRG25150420240021740 16/04/2024 NANNU 1722013024WL001339 NANNU 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519449797 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
548 DHARAMPURI MP-22-013-024-001/85
(Dahiwar) 		1722013024NRG25150420240021774 16/04/2024 RATAN 1722013024WL001339 RATAN 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519449797 RATAN NARMADA JHABUA GRAMIN BANK(508515)
549 DHARAMPURI MP-22-013-024-001/85
(Dahiwar) 		1722013024NRG25150420240021775 16/04/2024 RATAN 1722013024WL001339 RATAN 00697 BKID0MG6072 1701 1701 Processed 26/04/2024 519449797 RATAN BANK OF BARODA(606985)
550 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG25160420240023173 16/04/2024 SUBHASH 1722013025WL001427 SUBHASH 00697 BKID0MG6072 972 972 Processed 26/04/2024 519449797 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12393 12393
551 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG25150420240021408 16/04/2024 Bhuresigh 1722013007WL001325 Bhuresigh 00697 BKID0NAMRGB 735 735 Processed 26/04/2024 519449797 Bhuresigh NARMADA JHABUA GRAMIN BANK(508515)
552 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG25150420240021407 16/04/2024 Bhuresigh 1722013007WL001325 Bhuresigh 00697 BKID0NAMRGB 735 735 Processed 26/04/2024 519449797 Bhuresigh STATE BANK OF INDIA(508548)
553 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG25160420240023211 16/04/2024 sanjay 1722013WL001428 sanjay 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 sanjay BANK OF BARODA(606985)
554 DHARAMPURI MP-22-013-007-002/239
(Umariya) 		1722013007NRG25150420240021441 16/04/2024 Bhura 1722013007WL001325 Bhura 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 Bhura FINO PAYMENTS BANK LTD(608001)
555 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25150420240021444 16/04/2024 rekha 1722013007WL001325 rekha 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 rekha STATE BANK OF INDIA(508548)
556 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25150420240021445 16/04/2024 rekha 1722013007WL001325 rekha 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 rekha STATE BANK OF INDIA(508548)
557 DHARAMPURI MP-22-013-010-002/47
(Dhapla) 		1722013010NRG25150420240020863 16/04/2024 PRATAP 1722013010WL001286 PRATAP 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
558 DHARAMPURI MP-22-013-010-002/47
(Dhapla) 		1722013010NRG25150420240020864 16/04/2024 PRATAP 1722013010WL001286 PRATAP 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
559 DHARAMPURI MP-22-013-014-001/134
(Jetapur) 		1722013014NRG25160420240022540 16/04/2024 NANDARAM 1722013014WL001378 NANDARAM 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 NANDARAM NARMADA JHABUA GRAMIN BANK(508515)
560 DHARAMPURI MP-22-013-017-001/97
(Mehgaon) 		1722013017NRG25150420240021166 16/04/2024 sardar 1722013017WL001305 sardar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449797 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
561 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25160420240023129 16/04/2024 DURGESH 1722013023WL001425 DURGESH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449797 DURGESH STATE BANK OF INDIA(508548)
562 DHARAMPURI MP-22-013-023-001/45
(Palasya) 		1722013023NRG25160420240023128 16/04/2024 RUKAMANI 1722013023WL001425 RUKAMANI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519449797 RUKAMANI BANK OF BARODA(606985)
563 DHARAMPURI MP-22-013-024-001/176
(Dahiwar) 		1722013024NRG25150420240021752 16/04/2024 jitendra 1722013024WL001339 jitendra 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519449797 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19452 19452
564 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG25150420240020926 16/04/2024 Manak 1722013009WL001291 Manak 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519449797 Manak FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 865929 865929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 186643
2 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of Baroda BARB0TONKIX TONKI 1701
3 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of India BKID0008830 BADGONDA 1701
4 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of India BKID0009802 MANAWAR 1458
5 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of India BKID0009814 DHAMNOD 85293
6 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of India BKID0009822 DHARAMPURI 42039
7 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of India BKID0009923 BALSAMUD 1701
8 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of Maharastra MAHB0000568 KHALGHAT 18711
9 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of Maharastra MAHB0000610 SUNDREL 8991
10 DHARAMPURI MP1722013_160424APB_FTO_12223 Bank of Maharastra MAHB0000670 HASSALPUR 1701
11 DHARAMPURI MP1722013_160424APB_FTO_12223 Canara Bank CNRB0003353 PITHAMPUR 1701
12 DHARAMPURI MP1722013_160424APB_FTO_12223 Canara Bank CNRB0004754 DHAMNOD 5832
13 DHARAMPURI MP1722013_160424APB_FTO_12223 Central Bank Of India CBIN0280767 DHAMNOD 36450
14 DHARAMPURI MP1722013_160424APB_FTO_12223 Central Bank Of India CBIN0281611 GUJRI 76788
15 DHARAMPURI MP1722013_160424APB_FTO_12223 HDFC bank HDFC0002116 DHAMNOD 4860
16 DHARAMPURI MP1722013_160424APB_FTO_12223 IDBI Bank IBKL0001817 DHAMNOD 5103
17 DHARAMPURI MP1722013_160424APB_FTO_12223 ICICI BANK ICIC0003831 KASRAWAD 1701
18 DHARAMPURI MP1722013_160424APB_FTO_12223 Punjab National Bank PUNB0683300 DHAMNOD M P 31833
19 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0003417 DHAR 3005
20 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0010802 DHAMNOD 43011
21 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0017114 GAJIPURA 10206
22 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0030044 DHARAMPURI 72657
23 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 81648
24 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1701
25 DHARAMPURI MP1722013_160424APB_FTO_12223 State Bank of India SBIN0030466 MANDLESHWAR 972
26 DHARAMPURI MP1722013_160424APB_FTO_12223 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1701
27 DHARAMPURI MP1722013_160424APB_FTO_12223 Union Bank of India UBIN0570893 DHAMNOD 48357
28 DHARAMPURI MP1722013_160424APB_FTO_12223 Union Bank of India UBIN0802344 INDORE 1701
29 DHARAMPURI MP1722013_160424APB_FTO_12223 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1701
30 DHARAMPURI MP1722013_160424APB_FTO_12223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15552
31 DHARAMPURI MP1722013_160424APB_FTO_12223 Fino Payments Bank Ltd FINO0001446 MP RO 12393
32 DHARAMPURI MP1722013_160424APB_FTO_12223 India Post Payments Bank IPOS0000001 DHAR 9963
33 DHARAMPURI MP1722013_160424APB_FTO_12223 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1701
34 DHARAMPURI MP1722013_160424APB_FTO_12223 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 11907
35 DHARAMPURI MP1722013_160424APB_FTO_12223 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 12393
36 DHARAMPURI MP1722013_160424APB_FTO_12223 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 17751
37 DHARAMPURI MP1722013_160424APB_FTO_12223 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1701
38 DHARAMPURI MP1722013_160424APB_FTO_12223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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