Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280823APB_FTO_238104
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 DHAR MP-22-004-035-001/100-A
(BANEDIYA) 		1722004035NRG24270820230346456 28/08/2023 dulesingh 1722004035WL036125 dulesingh 00032 UTIB0001353 884 884 Processed 01/09/2023 843814908 dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
2 DHAR MP-22-004-038-001/1079
(JETPURA) 		1722004038NRG24270820230345980 28/08/2023 Rahul 1722004038WL036056 Rahul 00045 BARB0DBDHAR 1105 1105 Processed 01/09/2023 843814908 Rahul BANK OF INDIA(508505)
3 DHAR MP-22-004-038-001/1083
(JETPURA) 		1722004038NRG24270820230345983 28/08/2023 Narendar 1722004038WL036056 Narendar 00045 BARB0DBDHAR 1105 1105 Processed 01/09/2023 843814908 Narendar NARMADA JHABUA GRAMIN BANK(508515)
4 DHAR MP-22-004-039-003/85
(KALAMKHEDI) 		1722004052NRG24270820230346326 28/08/2023 Doulat Brajgir 1722004052WL036116 Doulat Brajgir 00045 BARB0DBDHAR 1326 1326 Processed 01/09/2023 843814908 DoulatBrajgir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
5 DHAR MP-22-004-004-003/117
(ANTRAI) 		1722004000NRG24260820230345929 28/08/2023 Sajid kha 1722004WL036049 Sajid kha 00045 BARB0DBNAGD 1326 1326 Processed 01/09/2023 843814908 Sajidkha BANK OF BARODA(606985)
SubTotal 1326 1326
6 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24270820230347316 28/08/2023 Gokul 1722004WL036261 Gokul 00045 BARB0DHARXX 1547 1547 Processed 01/09/2023 843814908 Gokul BANK OF BARODA(606985)
SubTotal 1547 1547
7 DHAR MP-22-004-010-001/26-C
(BILODA) 		1722004000NRG24270820230346244 28/08/2023 santosh 1722004WL036098 santosh 00048 BKID0008846 1326 1326 Processed 01/09/2023 843814908 santosh BANK OF INDIA(508505)
8 DHAR MP-22-004-039-003/227
(KALAMKHEDI) 		1722004052NRG24270820230346322 28/08/2023 BHAWAR 1722004052WL036116 BHAWAR 00048 BKID0008846 1326 1326 Processed 01/09/2023 843814908 BHAWAR BANK OF INDIA(508505)
SubTotal 2652 2652
9 DHAR MP-22-004-035-001/202
(BANEDIYA) 		1722004035NRG24270820230346468 28/08/2023 rajkumar 1722004035WL036125 rajkumar 00048 BKID0008848 884 884 Processed 01/09/2023 843814908 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 884 884
10 DHAR MP-22-004-010-001/43
(BILODA) 		1722004000NRG24270820230346247 28/08/2023 munnibai 1722004WL036098 munnibai 00048 BKID0009800 1326 1326 Processed 01/09/2023 843814908 munnibai BANK OF INDIA(508505)
11 DHAR MP-22-004-038-001/1076
(JETPURA) 		1722004038NRG24270820230345977 28/08/2023 Dashrath 1722004038WL036056 Dashrath 00048 BKID0009800 1105 1105 Processed 01/09/2023 843814908 Dashrath BANK OF INDIA(508505)
SubTotal 2431 2431
12 DHAR MP-22-004-004-003/100-B
(ANTRAI) 		1722004000NRG24260820230345927 28/08/2023 Israil shekh 1722004WL036049 Israil shekh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Israilshekh BANK OF INDIA(508505)
13 DHAR MP-22-004-004-003/121-A
(ANTRAI) 		1722004000NRG24260820230345931 28/08/2023 idrish 1722004WL036049 idrish 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 idrish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-004-003/121-A
(ANTRAI) 		1722004000NRG24260820230345930 28/08/2023 liyakat 1722004WL036049 liyakat 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 liyakat BANK OF INDIA(508505)
15 DHAR MP-22-004-004-003/145-A
(ANTRAI) 		1722004000NRG24260820230345934 28/08/2023 hamidan bi 1722004WL036049 hamidan bi 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 hamidanbi BANK OF INDIA(508505)
16 DHAR MP-22-004-004-003/145-B
(ANTRAI) 		1722004000NRG24260820230345935 28/08/2023 Mushtkim khan 1722004WL036049 Mushtkim khan 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Mushtkimkhan BANK OF INDIA(508505)
17 DHAR MP-22-004-013-002/5-C
(GOVINDPURA) 		1722004000NRG24270820230346261 28/08/2023 Nilesh 1722004WL036101 Nilesh 00048 BKID0009806 1105 1105 Processed 01/09/2023 843814908 Nilesh BANK OF INDIA(508505)
18 DHAR MP-22-004-013-004/39
(GOVINDPURA) 		1722004000NRG24270820230346253 28/08/2023 Dharmendra 1722004WL036100 Dharmendra 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Dharmendra BANK OF INDIA(508505)
19 DHAR MP-22-004-014-001/145
(LOHARI BUJURG) 		1722004000NRG24270820230347470 28/08/2023 Arun 1722004WL036280 Arun 00048 BKID0009806 1547 1547 Processed 01/09/2023 843814908 Arun BANK OF INDIA(508505)
20 DHAR MP-22-004-014-002/119-A
(LOHARI BUJURG) 		1722004014NRG24270820230347047 28/08/2023 RAMCHANDRA 1722004014WL036227 RAMCHANDRA 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-014-002/119-B
(LOHARI BUJURG) 		1722004014NRG24270820230347048 28/08/2023 pawan 1722004014WL036227 pawan 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAR MP-22-004-014-002/85
(LOHARI BUJURG) 		1722004014NRG24270820230347055 28/08/2023 vijay 1722004014WL036227 vijay 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 vijay BANK OF INDIA(508505)
23 DHAR MP-22-004-015-004/1268
(SADALPUR) 		1722004000NRG24270820230346767 28/08/2023 Babita 1722004WL036178 Babita 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Babita BANK OF INDIA(508505)
24 DHAR MP-22-004-015-004/1274
(SADALPUR) 		1722004000NRG24270820230346427 28/08/2023 Nitin 1722004WL036122 Nitin 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Nitin BANK OF INDIA(508505)
25 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24270820230346431 28/08/2023 Arjun 1722004WL036122 Arjun 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Arjun BANK OF INDIA(508505)
26 DHAR MP-22-004-015-004/1275
(SADALPUR) 		1722004000NRG24270820230346430 28/08/2023 Arjun 1722004WL036122 Arjun 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DHAR MP-22-004-015-004/1280
(SADALPUR) 		1722004000NRG24270820230346442 28/08/2023 Bheru Singh 1722004WL036122 Bheru Singh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-015-004/1280
(SADALPUR) 		1722004000NRG24270820230346441 28/08/2023 Bheru Singh 1722004WL036122 Bheru Singh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 BheruSingh BANK OF INDIA(508505)
29 DHAR MP-22-004-015-004/1281
(SADALPUR) 		1722004000NRG24270820230346444 28/08/2023 Sanjay 1722004WL036122 Sanjay 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24270820230346447 28/08/2023 Firoj 1722004WL036122 Firoj 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Firoj BANK OF INDIA(508505)
31 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24270820230346446 28/08/2023 Firoj 1722004WL036122 Firoj 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Firoj BANK OF BARODA(606985)
32 DHAR MP-22-004-015-004/1282
(SADALPUR) 		1722004000NRG24270820230346445 28/08/2023 Firoj 1722004WL036122 Firoj 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Firoj NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-015-004/5-D
(SADALPUR) 		1722004000NRG24270820230346450 28/08/2023 babu 1722004WL036122 babu 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 babu BANK OF INDIA(508505)
34 DHAR MP-22-004-015-004/94-B
(SADALPUR) 		1722004000NRG24270820230346779 28/08/2023 Vinod 1722004WL036178 Vinod 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Vinod HDFC BANK LTD(607152)
35 DHAR MP-22-004-016-001/120
(EKALDUNA) 		1722004016NRG24270820230347351 28/08/2023 govind 1722004016WL036270 govind 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 govind IDBI BANK(607095)
36 DHAR MP-22-004-016-001/143-B
(EKALDUNA) 		1722004016NRG24280820230347566 28/08/2023 Jitendra 1722004016WL036297 Jitendra 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Jitendra BANK OF INDIA(508505)
37 DHAR MP-22-004-016-001/150
(EKALDUNA) 		1722004016NRG24270820230347354 28/08/2023 madru 1722004016WL036270 madru 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 madru NARMADA JHABUA GRAMIN BANK(508515)
38 DHAR MP-22-004-016-001/217
(EKALDUNA) 		1722004016NRG24270820230347359 28/08/2023 satish 1722004016WL036270 satish 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 satish NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-016-001/24
(EKALDUNA) 		1722004016NRG24270820230347360 28/08/2023 Tejram 1722004016WL036270 Tejram 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Tejram BANK OF INDIA(508505)
40 DHAR MP-22-004-016-001/259
(EKALDUNA) 		1722004016NRG24270820230347361 28/08/2023 adesh 1722004016WL036270 adesh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 adesh BANK OF INDIA(508505)
41 DHAR MP-22-004-016-001/269-B
(EKALDUNA) 		1722004016NRG24270820230347363 28/08/2023 rahul 1722004016WL036270 rahul 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 rahul STATE BANK OF INDIA(508548)
42 DHAR MP-22-004-016-001/269-B
(EKALDUNA) 		1722004016NRG24270820230347362 28/08/2023 rahul 1722004016WL036270 rahul 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 rahul NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-016-001/280-A
(EKALDUNA) 		1722004016NRG24270820230347364 28/08/2023 ramlal 1722004016WL036270 ramlal 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 ramlal BANK OF INDIA(508505)
44 DHAR MP-22-004-016-001/291
(EKALDUNA) 		1722004016NRG24270820230347367 28/08/2023 mangilal 1722004016WL036270 mangilal 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 mangilal BANK OF INDIA(508505)
45 DHAR MP-22-004-016-001/291
(EKALDUNA) 		1722004016NRG24270820230347366 28/08/2023 mangilal 1722004016WL036270 mangilal 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 mangilal NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-016-001/33
(EKALDUNA) 		1722004016NRG24270820230347368 28/08/2023 Tolaram 1722004016WL036270 Tolaram 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 Tolaram BANK OF INDIA(508505)
47 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004016NRG24270820230347369 28/08/2023 kelash 1722004016WL036270 kelash 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 kelash PUNJAB NATIONAL BANK(508568)
48 DHAR MP-22-004-016-001/399
(EKALDUNA) 		1722004016NRG24280820230347567 28/08/2023 amarsingh 1722004016WL036297 amarsingh 00048 BKID0009806 1326 1326 Processed 01/09/2023 843814908 amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
49 DHAR MP-22-004-016-001/282
(EKALDUNA) 		1722004016NRG24270820230347365 28/08/2023 shekhar 1722004016WL036270 shekhar 00048 BKID0009810 1326 1326 Processed 01/09/2023 843814908 shekhar BANK OF INDIA(508505)
50 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24260820230345585 28/08/2023 subhash 1722004051WL035990 subhash 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 subhash BANK OF INDIA(508505)
51 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24260820230345587 28/08/2023 samandarsingh 1722004051WL035990 samandarsingh 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 samandarsingh BANK OF INDIA(508505)
52 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24260820230345589 28/08/2023 satyanarayan 1722004051WL035990 satyanarayan 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG24260820230345591 28/08/2023 sadalal 1722004051WL035991 sadalal 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 sadalal NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24260820230345593 28/08/2023 banshidhar 1722004051WL035991 banshidhar 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 banshidhar UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24260820230345596 28/08/2023 babulal 1722004051WL035991 babulal 00048 BKID0009810 884 884 Processed 01/09/2023 843814908 babulal BANK OF INDIA(508505)
56 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004000NRG24280820230347821 28/08/2023 aakash chouhan 1722004WL036338 aakash chouhan 00048 BKID0009810 663 663 Processed 01/09/2023 843814908 aakashchouhan BANK OF MAHARASHTRA(607387)
57 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004000NRG24280820230347827 28/08/2023 pooja choudhary 1722004WL036338 pooja choudhary 00048 BKID0009810 663 663 Processed 01/09/2023 843814908 poojachoudhary BANK OF INDIA(508505)
58 DHAR MP-22-004-020-001/269
(KALSADA KHURD) 		1722004000NRG24280820230347826 28/08/2023 pooja choudhary 1722004WL036338 pooja choudhary 00048 BKID0009810 663 663 Processed 01/09/2023 843814908 poojachoudhary NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG24280820230347806 28/08/2023 Sarita bai 1722004WL036336 Sarita bai 00048 BKID0009810 1326 1326 Processed 01/09/2023 843814908 Saritabai ICICI BANK LTD(508534)
60 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG24280820230347807 28/08/2023 REENA BAI 1722004WL036336 REENA BAI 00048 BKID0009810 1326 1326 Processed 01/09/2023 843814908 REENABAI IDFC BANK LIMITED(608117)
61 DHAR MP-22-004-033-001/356-B
(DEHRI SARAY) 		1722004033NRG24270820230347333 28/08/2023 Aman 1722004033WL036264 Aman 00048 BKID0009810 1547 1547 Processed 01/09/2023 843814908 Aman BANK OF INDIA(508505)
62 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004033NRG24270820230347334 28/08/2023 Jitendra Solanki 1722004033WL036264 Jitendra Solanki 00048 BKID0009810 1547 1547 Processed 01/09/2023 843814908 JitendraSolanki BANK OF INDIA(508505)
63 DHAR MP-22-004-033-002/101-B
(DEHRI SARAY) 		1722004033NRG24270820230347335 28/08/2023 Reena 1722004033WL036264 Reena 00048 BKID0009810 1547 1547 Processed 01/09/2023 843814908 Reena BANK OF INDIA(508505)
SubTotal 15912 15912
64 DHAR MP-22-004-016-001/147
(EKALDUNA) 		1722004016NRG24270820230347353 28/08/2023 sitaram 1722004016WL036270 sitaram 00048 BKID0009818 1326 1326 Processed 01/09/2023 843814908 sitaram NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-016-001/165
(EKALDUNA) 		1722004016NRG24270820230347357 28/08/2023 samndar 1722004016WL036270 samndar 00048 BKID0009818 1326 1326 Processed 01/09/2023 843814908 samndar BANK OF INDIA(508505)
SubTotal 2652 2652
66 DHAR MP-22-004-027-003/22-A
(LABRAVDA) 		1722004000NRG24270820230347315 28/08/2023 durgabai 1722004WL036261 durgabai 00048 BKID0009824 1547 1547 Processed 01/09/2023 843814908 durgabai BANK OF INDIA(508505)
67 DHAR MP-22-004-027-003/82
(LABRAVDA) 		1722004000NRG24270820230347319 28/08/2023 Sanjay 1722004WL036261 Sanjay 00048 BKID0009824 1547 1547 Processed 01/09/2023 843814908 Sanjay BANK OF INDIA(508505)
SubTotal 3094 3094
68 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004000NRG24280820230347823 28/08/2023 lakhan 1722004WL036338 lakhan 00051 MAHB0000657 663 663 Processed 01/09/2023 843814908 lakhan BANK OF MAHARASHTRA(607387)
69 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004000NRG24280820230347822 28/08/2023 lakhan 1722004WL036338 lakhan 00051 MAHB0000657 663 663 Processed 01/09/2023 843814908 lakhan BANK OF MAHARASHTRA(607387)
70 DHAR MP-22-004-033-002/949-A
(DEHRI SARAY) 		1722004033NRG24270820230347337 28/08/2023 Sanjay Chouhan 1722004033WL036264 Sanjay Chouhan 00051 MAHB0000657 1547 1547 Processed 01/09/2023 843814908 SanjayChouhan BANK OF MAHARASHTRA(607387)
71 DHAR MP-22-004-034-002/11-B
(GUNAWAD) 		1722004034NRG24270820230346984 28/08/2023 jani 1722004034WL036221 jani 00051 MAHB0000657 1326 1326 Processed 01/09/2023 843814908 jani BANK OF MAHARASHTRA(607387)
72 DHAR MP-22-004-035-001/104-A
(BANEDIYA) 		1722004035NRG24270820230346460 28/08/2023 narayansingh 1722004035WL036125 narayansingh 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-035-001/104-A
(BANEDIYA) 		1722004035NRG24270820230346461 28/08/2023 sangita 1722004035WL036125 sangita 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 sangita BANK OF MAHARASHTRA(607387)
74 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004035NRG24270820230346470 28/08/2023 bheru 1722004035WL036125 bheru 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 bheru BANK OF MAHARASHTRA(607387)
75 DHAR MP-22-004-035-001/43
(BANEDIYA) 		1722004035NRG24270820230346471 28/08/2023 bheru 1722004035WL036125 bheru 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 bheru PUNJAB NATIONAL BANK(508568)
76 DHAR MP-22-004-035-001/63-A
(BANEDIYA) 		1722004035NRG24270820230346473 28/08/2023 Havanbai 1722004035WL036125 Havanbai 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 Havanbai NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-035-001/63-A
(BANEDIYA) 		1722004035NRG24270820230346472 28/08/2023 suresh 1722004035WL036125 suresh 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
78 DHAR MP-22-004-035-001/90-B
(BANEDIYA) 		1722004035NRG24270820230346475 28/08/2023 Kalu 1722004035WL036125 Kalu 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 Kalu BANK OF MAHARASHTRA(607387)
79 DHAR MP-22-004-035-001/90-B
(BANEDIYA) 		1722004035NRG24270820230346474 28/08/2023 KALU 1722004035WL036125 KALU 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 KALU BANK OF MAHARASHTRA(607387)
80 DHAR MP-22-004-035-002/166-A
(BANEDIYA) 		1722004035NRG24270820230346480 28/08/2023 anil 1722004035WL036125 anil 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 anil UNION BANK OF INDIA(508500)
81 DHAR MP-22-004-035-002/166-A
(BANEDIYA) 		1722004035NRG24270820230346479 28/08/2023 anil 1722004035WL036125 anil 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 anil BANK OF MAHARASHTRA(607387)
82 DHAR MP-22-004-035-002/85
(BANEDIYA) 		1722004035NRG24270820230346481 28/08/2023 eshwar 1722004035WL036125 eshwar 00051 MAHB0000657 884 884 Processed 01/09/2023 843814908 eshwar BANK OF MAHARASHTRA(607387)
83 DHAR MP-22-004-039-001/28
(KALAMKHEDI) 		1722004000NRG24280820230348361 28/08/2023 sangita 1722004WL036395 sangita 00051 MAHB0000657 1326 1326 Processed 01/09/2023 843814908 sangita NARMADA JHABUA GRAMIN BANK(508515)
84 DHAR MP-22-004-039-002/96
(KALAMKHEDI) 		1722004052NRG24270820230346321 28/08/2023 malkhan 1722004052WL036116 malkhan 00051 MAHB0000657 1326 1326 Processed 01/09/2023 843814908 malkhan BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
85 DHAR MP-22-004-027-003/43
(LABRAVDA) 		1722004000NRG24270820230347318 28/08/2023 nandu 1722004WL036261 nandu 00089 CBIN0282550 1547 1547 Processed 01/09/2023 843814908 nandu BANK OF INDIA(508505)
86 DHAR MP-22-004-039-001/25
(KALAMKHEDI) 		1722004000NRG24280820230348360 28/08/2023 jamsing 1722004WL036395 jamsing 00089 CBIN0282550 1326 1326 Processed 01/09/2023 843814908 jamsing CENTRAL BANK OF INDIA(607115)
87 DHAR MP-22-004-039-003/708
(KALAMKHEDI) 		1722004052NRG24270820230346325 28/08/2023 Santa bai 1722004052WL036116 Santa bai 00089 CBIN0282550 1326 1326 Processed 01/09/2023 843814908 Santabai CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
88 DHAR MP-22-004-016-001/152
(EKALDUNA) 		1722004016NRG24270820230347356 28/08/2023 rameshwer 1722004016WL036270 rameshwer 00152 HDFC0000906 1326 1326 Processed 01/09/2023 843814908 rameshwer IDBI BANK(607095)
SubTotal 1326 1326
89 DHAR MP-22-004-013-002/3-B
(GOVINDPURA) 		1722004000NRG24270820230346252 28/08/2023 Rajesh 1722004WL036099 Rajesh 00152 HDFC0001291 1326 1326 Processed 01/09/2023 843814908 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
90 DHAR MP-22-004-014-002/86
(LOHARI BUJURG) 		1722004014NRG24270820230347056 28/08/2023 vinod sevaram 1722004014WL036227 vinod sevaram 00168 ICIC0000512 1326 1326 Processed 01/09/2023 843814908 vinodsevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DHAR MP-22-004-039-001/59
(KALAMKHEDI) 		1722004000NRG24280820230348355 28/08/2023 arjun 1722004WL036394 arjun 00168 ICIC0000512 1326 1326 Processed 01/09/2023 843814908 arjun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 DHAR MP-22-004-010-001/146
(BILODA) 		1722004000NRG24270820230346236 28/08/2023 Maya 1722004WL036098 Maya 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 Maya INDIAN BANK(607105)
93 DHAR MP-22-004-010-001/153
(BILODA) 		1722004000NRG24270820230346238 28/08/2023 Ranjit Baniya 1722004WL036098 Ranjit Baniya 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 RanjitBaniya INDIAN BANK(607105)
94 DHAR MP-22-004-010-001/182
(BILODA) 		1722004000NRG24270820230346240 28/08/2023 gordhan 1722004WL036098 gordhan 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 gordhan INDIAN BANK(607105)
95 DHAR MP-22-004-010-001/202
(BILODA) 		1722004000NRG24270820230346241 28/08/2023 rani 1722004WL036098 rani 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 rani INDIAN BANK(607105)
96 DHAR MP-22-004-010-001/41
(BILODA) 		1722004000NRG24270820230346245 28/08/2023 Chunnibai 1722004WL036098 Chunnibai 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 Chunnibai INDIAN BANK(607105)
97 DHAR MP-22-004-010-001/43
(BILODA) 		1722004000NRG24270820230346246 28/08/2023 girdhari 1722004WL036098 girdhari 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 girdhari BANK OF INDIA(508505)
98 DHAR MP-22-004-010-001/85
(BILODA) 		1722004000NRG24270820230346249 28/08/2023 narayan 1722004WL036098 narayan 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 narayan UNION BANK OF INDIA(508500)
99 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24270820230346251 28/08/2023 Ritesh Multhaniya 1722004WL036098 Ritesh Multhaniya 00176 IDIB000D611 1326 1326 Processed 01/09/2023 843814908 RiteshMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
100 DHAR MP-22-004-039-001/134
(KALAMKHEDI) 		1722004000NRG24280820230348359 28/08/2023 meharvan sing 1722004WL036395 meharvan sing 00354 PUNB0659300 1547 1547 Processed 01/09/2023 843814908 meharvansing PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
101 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004000NRG24280820230347814 28/08/2023 Ravi 1722004WL036336 Ravi 00415 SBIN0003417 1326 1326 Processed 01/09/2023 843814908 Ravi BANK OF BARODA(606985)
102 DHAR MP-22-004-020-002/96-B
(KALSADA KHURD) 		1722004000NRG24280820230347815 28/08/2023 rajesh bodana 1722004WL036336 rajesh bodana 00415 SBIN0003417 1326 1326 Processed 01/09/2023 843814908 rajeshbodana NARMADA JHABUA GRAMIN BANK(508515)
103 DHAR MP-22-004-027-003/263
(LABRAVDA) 		1722004000NRG24270820230347317 28/08/2023 Savita 1722004WL036261 Savita 00415 SBIN0003417 1547 1547 Processed 01/09/2023 843814908 Savita BANK OF INDIA(508505)
SubTotal 4199 4199
104 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24270820230346019 28/08/2023 Mamta 1722004038WL036057 Mamta 00415 SBIN0030045 1105 1105 Processed 01/09/2023 843814908 Mamta STATE BANK OF INDIA(508548)
105 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24270820230346017 28/08/2023 Mamta 1722004038WL036057 Mamta 00415 SBIN0030045 1105 1105 Processed 01/09/2023 843814908 Mamta BANK OF INDIA(508505)
SubTotal 2210 2210
106 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004014NRG24270820230347045 28/08/2023 SHAMBHULAL 1722004014WL036227 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 01/09/2023 843814908 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 DHAR MP-22-004-010-001/146
(BILODA) 		1722004000NRG24270820230346237 28/08/2023 Ghanshyam 1722004WL036098 Ghanshyam 00462 UCBA0002246 1326 1326 Processed 01/09/2023 843814908 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 DHAR MP-22-004-010-001/62
(BILODA) 		1722004000NRG24270820230346248 28/08/2023 Dharasing 1722004WL036098 Dharasing 00462 UCBA0002246 1326 1326 Processed 01/09/2023 843814908 Dharasing UCO BANK(607066)
SubTotal 2652 2652
109 DHAR MP-22-004-004-003/143-A
(ANTRAI) 		1722004000NRG24260820230345933 28/08/2023 sheraj bi 1722004WL036049 sheraj bi 00468 UBIN0553824 1326 1326 Processed 01/09/2023 843814908 sherajbi BANK OF BARODA(606985)
110 DHAR MP-22-004-010-001/204-A
(BILODA) 		1722004000NRG24270820230346243 28/08/2023 Gokul 1722004WL036098 Gokul 00468 UBIN0553824 1326 1326 Processed 01/09/2023 843814908 Gokul UNION BANK OF INDIA(508500)
111 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24270820230346250 28/08/2023 Omprakash Multhaniya 1722004WL036098 Omprakash Multhaniya 00468 UBIN0553824 1326 1326 Processed 01/09/2023 843814908 OmprakashMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
112 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24270820230346256 28/08/2023 Santhosh 1722004WL036101 Santhosh 00468 UBIN0553824 1105 1105 Processed 01/09/2023 843814908 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAR MP-22-004-039-001/608
(KALAMKHEDI) 		1722004000NRG24280820230348356 28/08/2023 Reshambai 1722004WL036394 Reshambai 00468 UBIN0553824 1326 1326 Processed 01/09/2023 843814908 Reshambai UNION BANK OF INDIA(508500)
SubTotal 6409 6409
114 DHAR MP-22-004-016-001/181
(EKALDUNA) 		1722004016NRG24270820230347358 28/08/2023 narayan 1722004016WL036270 narayan 00468 UBIN0569551 1326 1326 Processed 01/09/2023 843814908 narayan UNION BANK OF INDIA(508500)
115 DHAR MP-22-004-020-001/264
(KALSADA KHURD) 		1722004000NRG24280820230347825 28/08/2023 dilip 1722004WL036338 dilip 00468 UBIN0569551 1326 1326 Processed 01/09/2023 843814908 dilip UNION BANK OF INDIA(508500)
116 DHAR MP-22-004-020-002/231-B
(KALSADA KHURD) 		1722004000NRG24280820230347809 28/08/2023 Bharat singh 1722004WL036336 Bharat singh 00468 UBIN0569551 1326 1326 Processed 01/09/2023 843814908 Bharatsingh UNION BANK OF INDIA(508500)
117 DHAR MP-22-004-020-002/69-B
(KALSADA KHURD) 		1722004000NRG24280820230347813 28/08/2023 arjun 1722004WL036336 arjun 00468 UBIN0569551 1326 1326 Processed 01/09/2023 843814908 arjun NARMADA JHABUA GRAMIN BANK(508515)
118 DHAR MP-22-004-039-003/421
(KALAMKHEDI) 		1722004052NRG24270820230346323 28/08/2023 arjuan 1722004052WL036116 arjuan 00468 UBIN0569551 884 884 Processed 01/09/2023 843814908 arjuan BANK OF INDIA(508505)
SubTotal 6188 6188
119 DHAR MP-22-004-013-002/32-C
(GOVINDPURA) 		1722004000NRG24270820230346257 28/08/2023 Dinesh 1722004WL036101 Dinesh 00666 IDFB0041221 1105 1105 Processed 01/09/2023 843814908 Dinesh IDFC BANK LIMITED(608117)
120 DHAR MP-22-004-013-002/35-B
(GOVINDPURA) 		1722004000NRG24270820230346259 28/08/2023 Sersingh 1722004WL036101 Sersingh 00666 IDFB0041221 1105 1105 Processed 01/09/2023 843814908 Sersingh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
121 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004014NRG24270820230347053 28/08/2023 Mangilal 1722004014WL036227 Mangilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814908 Mangilal FINO PAYMENTS BANK LTD(608001)
122 DHAR MP-22-004-039-001/616
(KALAMKHEDI) 		1722004000NRG24280820230348358 28/08/2023 omsingh 1722004WL036394 omsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814908 omsingh BANK OF INDIA(508505)
123 DHAR MP-22-004-039-001/616
(KALAMKHEDI) 		1722004000NRG24280820230348357 28/08/2023 omsingh 1722004WL036394 omsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814908 omsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
124 DHAR MP-22-004-015-004/1277
(SADALPUR) 		1722004000NRG24270820230346436 28/08/2023 Laxmi 1722004WL036122 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814908 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHAR MP-22-004-015-004/1277
(SADALPUR) 		1722004000NRG24270820230346435 28/08/2023 Laxmi 1722004WL036122 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814908 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHAR MP-22-004-035-001/177
(BANEDIYA) 		1722004035NRG24270820230346465 28/08/2023 Jitendra 1722004035WL036125 Jitendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843814908 Jitendra BANK OF MAHARASHTRA(607387)
127 DHAR MP-22-004-035-001/177
(BANEDIYA) 		1722004035NRG24270820230346464 28/08/2023 Jitendra 1722004035WL036125 Jitendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843814908 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
128 DHAR MP-22-004-038-001/1039
(JETPURA) 		1722004038NRG24270820230346014 28/08/2023 Nanudi Bai 1722004038WL036057 Nanudi Bai 00697 BKID0MG6013 1105 1105 Processed 01/09/2023 843814908 NanudiBai NARMADA JHABUA GRAMIN BANK(508515)
129 DHAR MP-22-004-038-001/1046
(JETPURA) 		1722004038NRG24270820230346015 28/08/2023 Badrilal 1722004038WL036057 Badrilal 00697 BKID0MG6013 1105 1105 Processed 01/09/2023 843814908 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
130 DHAR MP-22-004-038-001/1101
(JETPURA) 		1722004038NRG24270820230345985 28/08/2023 Suraj Bai 1722004038WL036056 Suraj Bai 00697 BKID0MG6013 1105 1105 Processed 01/09/2023 843814908 SurajBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
131 DHAR MP-22-004-010-001/169
(BILODA) 		1722004000NRG24270820230346239 28/08/2023 Annoopurna 1722004WL036098 Annoopurna 00697 BKID0MG6026 1326 1326 Processed 01/09/2023 843814908 Annoopurna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG24260820230345586 28/08/2023 rekha 1722004051WL035990 rekha 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 rekha NARMADA JHABUA GRAMIN BANK(508515)
133 DHAR MP-22-004-019-003/122
(LEBAD) 		1722004051NRG24260820230345588 28/08/2023 mangubai 1722004051WL035990 mangubai 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 mangubai NARMADA JHABUA GRAMIN BANK(508515)
134 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG24260820230345590 28/08/2023 nirmala 1722004051WL035990 nirmala 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 nirmala NARMADA JHABUA GRAMIN BANK(508515)
135 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG24260820230345592 28/08/2023 leela 1722004051WL035991 leela 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 leela NARMADA JHABUA GRAMIN BANK(508515)
136 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24260820230345594 28/08/2023 sulochana 1722004051WL035991 sulochana 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 sulochana UNION BANK OF INDIA(508500)
137 DHAR MP-22-004-019-003/22
(LEBAD) 		1722004051NRG24260820230345595 28/08/2023 radheshyam 1722004051WL035991 radheshyam 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
138 DHAR MP-22-004-019-003/62
(LEBAD) 		1722004051NRG24260820230345597 28/08/2023 bhuribaii 1722004051WL035991 bhuribaii 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 bhuribaii NARMADA JHABUA GRAMIN BANK(508515)
139 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG24280820230347805 28/08/2023 Pappu 1722004WL036336 Pappu 00697 BKID0MG6088 1326 1326 Processed 01/09/2023 843814908 Pappu NARMADA JHABUA GRAMIN BANK(508515)
140 DHAR MP-22-004-020-002/20-A
(KALSADA KHURD) 		1722004000NRG24280820230347808 28/08/2023 Jyoti bai 1722004WL036336 Jyoti bai 00697 BKID0MG6088 1326 1326 Processed 01/09/2023 843814908 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
141 DHAR MP-22-004-033-002/349-A
(DEHRI SARAY) 		1722004033NRG24270820230347336 28/08/2023 Satish Kumar 1722004033WL036264 Satish Kumar 00697 BKID0MG6088 1547 1547 Processed 01/09/2023 843814908 SatishKumar NARMADA JHABUA GRAMIN BANK(508515)
142 DHAR MP-22-004-035-001/100-A
(BANEDIYA) 		1722004035NRG24270820230346457 28/08/2023 hemubai 1722004035WL036125 hemubai 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 hemubai NARMADA JHABUA GRAMIN BANK(508515)
143 DHAR MP-22-004-035-001/100-C
(BANEDIYA) 		1722004035NRG24270820230346459 28/08/2023 pooja 1722004035WL036125 pooja 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 pooja BANK OF INDIA(508505)
144 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004035NRG24270820230346463 28/08/2023 ANTARSINGH 1722004035WL036125 ANTARSINGH 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 DHAR MP-22-004-035-001/148
(BANEDIYA) 		1722004035NRG24270820230346462 28/08/2023 ANTARSINGH 1722004035WL036125 ANTARSINGH 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DHAR MP-22-004-035-001/188
(BANEDIYA) 		1722004035NRG24270820230346467 28/08/2023 Vikram 1722004035WL036125 Vikram 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 Vikram NARMADA JHABUA GRAMIN BANK(508515)
147 DHAR MP-22-004-035-001/188
(BANEDIYA) 		1722004035NRG24270820230346466 28/08/2023 Vikram 1722004035WL036125 Vikram 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 Vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 DHAR MP-22-004-035-001/90-D
(BANEDIYA) 		1722004035NRG24270820230346476 28/08/2023 parvatibai 1722004035WL036125 parvatibai 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004035NRG24270820230346478 28/08/2023 gopalasingh 1722004035WL036125 gopalasingh 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 gopalasingh NARMADA JHABUA GRAMIN BANK(508515)
150 DHAR MP-22-004-035-002/100-A
(BANEDIYA) 		1722004035NRG24270820230346477 28/08/2023 gopalasingh 1722004035WL036125 gopalasingh 00697 BKID0MG6088 884 884 Processed 01/09/2023 843814908 gopalasingh UNION BANK OF INDIA(508500)
SubTotal 18343 18343
151 DHAR MP-22-004-004-003/109-A
(ANTRAI) 		1722004000NRG24260820230345928 28/08/2023 pawan 1722004WL036049 pawan 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 pawan UNION BANK OF INDIA(508500)
152 DHAR MP-22-004-004-003/141-A
(ANTRAI) 		1722004000NRG24260820230345932 28/08/2023 Rukshana bi 1722004WL036049 Rukshana bi 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Rukshanabi NARMADA JHABUA GRAMIN BANK(508515)
153 DHAR MP-22-004-013-002/3-A
(GOVINDPURA) 		1722004000NRG24270820230346254 28/08/2023 Badrilal 1722004WL036101 Badrilal 00697 BKID0MG6094 1105 1105 Processed 01/09/2023 843814908 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
154 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24270820230346255 28/08/2023 Basanta Bai 1722004WL036101 Basanta Bai 00697 BKID0MG6094 1105 1105 Processed 01/09/2023 843814908 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
155 DHAR MP-22-004-013-002/33
(GOVINDPURA) 		1722004000NRG24270820230346258 28/08/2023 Jagdish 1722004WL036101 Jagdish 00697 BKID0MG6094 1105 1105 Processed 01/09/2023 843814908 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
156 DHAR MP-22-004-013-002/61-A
(GOVINDPURA) 		1722004000NRG24270820230346262 28/08/2023 Mansingh 1722004WL036101 Mansingh 00697 BKID0MG6094 1105 1105 Processed 01/09/2023 843814908 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
157 DHAR MP-22-004-015-004/1084
(SADALPUR) 		1722004000NRG24270820230346766 28/08/2023 jagdish 1722004WL036178 jagdish 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 jagdish NARMADA JHABUA GRAMIN BANK(508515)
158 DHAR MP-22-004-015-004/1276
(SADALPUR) 		1722004000NRG24270820230346434 28/08/2023 Sashi Bala 1722004WL036122 Sashi Bala 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 SashiBala CENTRAL BANK OF INDIA(607115)
159 DHAR MP-22-004-015-004/1278
(SADALPUR) 		1722004000NRG24270820230346438 28/08/2023 Ramprasad 1722004WL036122 Ramprasad 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHAR MP-22-004-015-004/1278
(SADALPUR) 		1722004000NRG24270820230346437 28/08/2023 Ramprasad 1722004WL036122 Ramprasad 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
161 DHAR MP-22-004-015-004/1279
(SADALPUR) 		1722004000NRG24270820230346440 28/08/2023 Vishal 1722004WL036122 Vishal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Vishal NARMADA JHABUA GRAMIN BANK(508515)
162 DHAR MP-22-004-015-004/1279
(SADALPUR) 		1722004000NRG24270820230346439 28/08/2023 Vishal 1722004WL036122 Vishal 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Vishal BANK OF INDIA(508505)
163 DHAR MP-22-004-015-004/91-D
(SADALPUR) 		1722004000NRG24270820230346778 28/08/2023 Dharmendra 1722004WL036178 Dharmendra 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Dharmendra UCO BANK(607066)
164 DHAR MP-22-004-016-001/11
(EKALDUNA) 		1722004016NRG24270820230347350 28/08/2023 devkaran 1722004016WL036270 devkaran 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 devkaran NARMADA JHABUA GRAMIN BANK(508515)
165 DHAR MP-22-004-016-001/124
(EKALDUNA) 		1722004016NRG24270820230347352 28/08/2023 jagdish 1722004016WL036270 jagdish 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 jagdish NARMADA JHABUA GRAMIN BANK(508515)
166 DHAR MP-22-004-016-001/151
(EKALDUNA) 		1722004016NRG24270820230347355 28/08/2023 Sardar 1722004016WL036270 Sardar 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Sardar NARMADA JHABUA GRAMIN BANK(508515)
167 DHAR MP-22-004-016-001/83-B
(EKALDUNA) 		1722004016NRG24270820230347371 28/08/2023 gabbuchand 1722004016WL036270 gabbuchand 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 gabbuchand BANK OF INDIA(508505)
168 DHAR MP-22-004-020-002/30
(KALSADA KHURD) 		1722004000NRG24280820230347810 28/08/2023 Mirabai 1722004WL036336 Mirabai 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Mirabai BANK OF INDIA(508505)
169 DHAR MP-22-004-020-002/43
(KALSADA KHURD) 		1722004000NRG24280820230347812 28/08/2023 Radheshyam 1722004WL036336 Radheshyam 00697 BKID0MG6094 1326 1326 Processed 01/09/2023 843814908 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
170 DHAR MP-22-004-020-001/23
(KALSADA KHURD) 		1722004000NRG24280820230347824 28/08/2023 Hindusingh 1722004WL036338 Hindusingh 00697 BKID0MG6096 663 663 Processed 01/09/2023 843814908 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
171 DHAR MP-22-004-013-002/36-A
(GOVINDPURA) 		1722004000NRG24270820230346260 28/08/2023 Dilip 1722004WL036101 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843814908 Dilip NARMADA JHABUA GRAMIN BANK(508515)
172 DHAR MP-22-004-014-002/150
(LOHARI BUJURG) 		1722004014NRG24270820230347051 28/08/2023 CHOTUSINGH 1722004014WL036227 CHOTUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814908 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004014NRG24270820230347054 28/08/2023 BHUVANSINGH 1722004014WL036227 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814908 BHUVANSINGH BANK OF BARODA(606985)
174 DHAR MP-22-004-014-002/86-A
(LOHARI BUJURG) 		1722004014NRG24270820230347057 28/08/2023 SUNIL 1722004014WL036227 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814908 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
175 DHAR MP-22-004-016-001/108
(EKALDUNA) 		1722004016NRG24270820230347349 28/08/2023 rajaram 1722004016WL036270 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814908 rajaram NARMADA JHABUA GRAMIN BANK(508515)
176 DHAR MP-22-004-034-001/312-D
(GUNAWAD) 		1722004000NRG24270820230347003 28/08/2023 kailash 1722004WL036224 kailash 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843814908 kailash UNION BANK OF INDIA(508500)
177 DHAR MP-22-004-034-001/525-C
(GUNAWAD) 		1722004034NRG24270820230346982 28/08/2023 rubina 1722004034WL036221 rubina 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843814908 rubina BANK OF MAHARASHTRA(607387)
178 DHAR MP-22-004-034-001/650-A
(GUNAWAD) 		1722004034NRG24270820230346983 28/08/2023 anisha 1722004034WL036221 anisha 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843814908 anisha NARMADA JHABUA GRAMIN BANK(508515)
179 DHAR MP-22-004-039-003/707
(KALAMKHEDI) 		1722004052NRG24270820230346324 28/08/2023 suraj bai 1722004052WL036116 suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814908 surajbai AXIS BANK(607153)
SubTotal 12376 12376
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280823APB_FTO_238104 AXIS BANK UTIB0001353 DHAR 884
2 DHAR MP1722004_280823APB_FTO_238104 Bank of Baroda BARB0DBDHAR Dhar 3536
3 DHAR MP1722004_280823APB_FTO_238104 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 DHAR MP1722004_280823APB_FTO_238104 Bank of Baroda BARB0DHARXX DHAR BRANCH 1547
5 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
6 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0008848 RAJOD 884
7 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0009800 DHAR 2431
8 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0009806 KESUR 49062
9 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0009810 GHATABILLOD 15912
10 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0009818 BAGDI 2652
11 DHAR MP1722004_280823APB_FTO_238104 Bank of India BKID0009824 GARDAWAD 3094
12 DHAR MP1722004_280823APB_FTO_238104 Bank of Maharastra MAHB0000657 GUNAWAD 16575
13 DHAR MP1722004_280823APB_FTO_238104 Central Bank Of India CBIN0282550 DHAR 4199
14 DHAR MP1722004_280823APB_FTO_238104 HDFC bank HDFC0000906 DHAR 1326
15 DHAR MP1722004_280823APB_FTO_238104 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
16 DHAR MP1722004_280823APB_FTO_238104 ICICI BANK ICIC0000512 DHAR 2652
17 DHAR MP1722004_280823APB_FTO_238104 Indian Bank IDIB000D611 DHAR 10608
18 DHAR MP1722004_280823APB_FTO_238104 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
19 DHAR MP1722004_280823APB_FTO_238104 State Bank of India SBIN0003417 DHAR 4199
20 DHAR MP1722004_280823APB_FTO_238104 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2210
21 DHAR MP1722004_280823APB_FTO_238104 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
22 DHAR MP1722004_280823APB_FTO_238104 UCO Bank UCBA0002246 DHAR 2652
23 DHAR MP1722004_280823APB_FTO_238104 Union Bank of India UBIN0553824 DHAR 6409
24 DHAR MP1722004_280823APB_FTO_238104 Union Bank of India UBIN0569551 LABAD 6188
25 DHAR MP1722004_280823APB_FTO_238104 IDFC Bank IDFB0041221 DHAR 1105
26 DHAR MP1722004_280823APB_FTO_238104 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
27 DHAR MP1722004_280823APB_FTO_238104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 DHAR MP1722004_280823APB_FTO_238104 India Post Payments Bank IPOS0000001 DHAR 4420
29 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3315
30 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326
31 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 18343
32 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 24310
33 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 663
34 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
35 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 4641
36 DHAR MP1722004_280823APB_FTO_238104 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 6409

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