Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_201023APB_FTO_326732
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-22-013-001-004/13-B
(Kothida) 		1722013000NRG24191020230467688 20/10/2023 Kamla Bai Osari 1722013WL051573 Kamla Bai Osari 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 KamlaBaiOsari BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013000NRG24191020230467689 20/10/2023 ANITA 1722013WL051573 ANITA 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 ANITA FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-002-001/68
(Utawali) 		1722013041NRG24201020230468550 20/10/2023 Balushing 1722013041WL051665 Balushing 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 291244244 Balushing CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-002-003/37
(Utawali) 		1722013041NRG24201020230468627 20/10/2023 Nanuram 1722013041WL051669 Nanuram 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 291244244 Nanuram BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-002-003/47
(Utawali) 		1722013041NRG24201020230468631 20/10/2023 dropati bai 1722013041WL051669 dropati bai 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291244244 dropatibai CENTRAL BANK OF INDIA(607115)
6 DHARAMPURI MP-22-013-016-001/164-B
(Kunda) 		1722013016NRG24181020230466387 20/10/2023 suresh 1722013016WL051375 suresh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 suresh BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-016-001/343
(Kunda) 		1722013016NRG24181020230466399 20/10/2023 JIRATI 1722013016WL051375 JIRATI 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291244244 JIRATI BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-016-001/67-B
(Kunda) 		1722013022NRG24201020230469517 20/10/2023 Dulichand 1722013022WL051734 Dulichand 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 291244244 Dulichand STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-016-001/90
(Kunda) 		1722013016NRG24181020230466404 20/10/2023 Sunil 1722013016WL051375 Sunil 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 Sunil BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-021-003/105
(Dongargaon) 		1722013046NRG24191020230467377 20/10/2023 ajay 1722013046WL051518 ajay 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291244244 ajay BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-023-001/116-B
(Palasya) 		1722013000NRG24191020230467107 20/10/2023 PANNALAL 1722013WL051492 PANNALAL 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 291244244 PANNALAL STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-023-001/141-C
(Palasya) 		1722013000NRG24191020230467116 20/10/2023 JITENDRA 1722013WL051492 JITENDRA 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 291244244 JITENDRA STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-023-001/149-A
(Palasya) 		1722013000NRG24191020230467120 20/10/2023 PAPPU 1722013WL051492 PAPPU 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 PAPPU ICICI BANK LTD(508534)
14 DHARAMPURI MP-22-013-023-001/17
(Palasya) 		1722013000NRG24191020230467122 20/10/2023 HUKUM 1722013WL051492 HUKUM 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 HUKUM BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-023-001/196-A
(Palasya) 		1722013000NRG24191020230467124 20/10/2023 BIHARI 1722013WL051492 BIHARI 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291244244 BIHARI BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-041-002/230-A
(Utawali) 		1722013041NRG24201020230468583 20/10/2023 Sukhdev 1722013041WL051666 Sukhdev 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291244244 Sukhdev BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-041-002/37-A
(Utawali) 		1722013041NRG24201020230468585 20/10/2023 Devasingh 1722013041WL051666 Devasingh 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291244244 Devasingh BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-041-002/81-A
(Utawali) 		1722013041NRG24201020230468590 20/10/2023 Gulka 1722013041WL051666 Gulka 00045 BARB0DHAMNO 1105 1105 Processed 09/11/2023 291244244 Gulka CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
19 DHARAMPURI MP-22-013-016-001/105-B
(Kunda) 		1722013016NRG24181020230466375 20/10/2023 Lalita bai 1722013016WL051375 Lalita bai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 Lalitabai BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG24181020230466376 20/10/2023 hukum 1722013016WL051375 hukum 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 hukum BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-016-001/119
(Kunda) 		1722013016NRG24181020230466379 20/10/2023 Parmanand 1722013016WL051375 Parmanand 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 Parmanand BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG24181020230466380 20/10/2023 MEERA 1722013016WL051375 MEERA 00048 BKID0009814 1547 1547 Processed 10/11/2023 291244244 MEERA STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-016-001/123
(Kunda) 		1722013016NRG24181020230466381 20/10/2023 Nandram 1722013016WL051375 Nandram 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 Nandram FINO PAYMENTS BANK LTD(608001)
24 DHARAMPURI MP-22-013-016-001/127-A
(Kunda) 		1722013016NRG24181020230466383 20/10/2023 PAPPU 1722013016WL051375 PAPPU 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 PAPPU BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-016-001/141
(Kunda) 		1722013016NRG24181020230466384 20/10/2023 Sailendra 1722013016WL051375 Sailendra 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 Sailendra BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-016-001/157
(Kunda) 		1722013016NRG24181020230466386 20/10/2023 RALU SHAMBHU 1722013016WL051375 RALU SHAMBHU 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 RALUSHAMBHU BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-016-001/167
(Kunda) 		1722013016NRG24181020230466388 20/10/2023 Hiralal Nagji 1722013016WL051375 Hiralal Nagji 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 HiralalNagji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHARAMPURI MP-22-013-016-001/19
(Kunda) 		1722013016NRG24181020230466391 20/10/2023 satish 1722013016WL051375 satish 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 satish BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG24181020230466393 20/10/2023 RAJESH 1722013016WL051375 RAJESH 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 RAJESH BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013016NRG24181020230466396 20/10/2023 pooja 1722013016WL051375 pooja 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 pooja BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013016NRG24181020230466395 20/10/2023 pooja 1722013016WL051375 pooja 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 pooja FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-016-001/29-A
(Kunda) 		1722013016NRG24181020230466397 20/10/2023 kamal 1722013016WL051375 kamal 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 kamal BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-016-001/29-B
(Kunda) 		1722013016NRG24181020230466398 20/10/2023 Hemant 1722013016WL051375 Hemant 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 Hemant BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-016-001/307-A
(Kunda) 		1722013022NRG24201020230469516 20/10/2023 Nangu 1722013022WL051734 Nangu 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 Nangu FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-016-001/57
(Kunda) 		1722013016NRG24181020230466400 20/10/2023 BABULAL 1722013016WL051375 BABULAL 00048 BKID0009814 1547 1547 Processed 09/11/2023 291244244 BABULAL BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-016-001/61
(Kunda) 		1722013016NRG24181020230466401 20/10/2023 Laxmi 1722013016WL051375 Laxmi 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 Laxmi IDFC BANK LIMITED(608117)
37 DHARAMPURI MP-22-013-023-001/141-B
(Palasya) 		1722013000NRG24191020230467115 20/10/2023 MAHENDRA 1722013WL051492 MAHENDRA 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 MAHENDRA BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-023-001/149
(Palasya) 		1722013000NRG24191020230467119 20/10/2023 GANESH 1722013WL051492 GANESH 00048 BKID0009814 1326 1326 Processed 09/11/2023 291244244 GANESH UNION BANK OF INDIA(508500)
39 DHARAMPURI MP-22-013-041-003/21-B
(Utawali) 		1722013041NRG24201020230468597 20/10/2023 Ritesh 1722013041WL051666 Ritesh 00048 BKID0009814 1105 1105 Processed 09/11/2023 291244244 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-041-003/22-A
(Utawali) 		1722013041NRG24201020230468598 20/10/2023 Bhupendra 1722013041WL051666 Bhupendra 00048 BKID0009814 1105 1105 Processed 09/11/2023 291244244 Bhupendra BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013041NRG24201020230468599 20/10/2023 Priyanka Thakur 1722013041WL051666 Priyanka Thakur 00048 BKID0009814 1105 1105 Processed 09/11/2023 291244244 PriyankaThakur FINO PAYMENTS BANK LTD(608001)
42 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG24201020230468600 20/10/2023 Sugna 1722013041WL051666 Sugna 00048 BKID0009814 1105 1105 Processed 09/11/2023 291244244 Sugna NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG24201020230468601 20/10/2023 Sugna 1722013041WL051666 Sugna 00048 BKID0009814 1105 1105 Processed 09/11/2023 291244244 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARAMPURI MP-22-013-046-001/106-C
(Dongargaon) 		1722013046NRG24191020230467396 20/10/2023 karan 1722013046WL051518 karan 00048 BKID0009814 1547 1547 Processed 10/11/2023 291244244 karan STATE BANK OF INDIA(508548)
SubTotal 35802 35802
45 DHARAMPURI MP-22-013-021-003/124
(Dongargaon) 		1722013046NRG24191020230467383 20/10/2023 subham 1722013046WL051518 subham 00051 MAHB0000610 1547 1547 Processed 09/11/2023 291244244 subham BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
46 DHARAMPURI MP-22-013-023-001/100-A
(Palasya) 		1722013000NRG24191020230467100 20/10/2023 KAMALESH 1722013WL051492 KAMALESH 00078 CNRB0004754 1326 1326 Processed 09/11/2023 291244244 KAMALESH CANARA BANK(508532)
47 DHARAMPURI MP-22-013-023-001/146
(Palasya) 		1722013000NRG24191020230467118 20/10/2023 KANHAIYA 1722013WL051492 KANHAIYA 00078 CNRB0004754 1326 1326 Processed 09/11/2023 291244244 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHARAMPURI MP-22-013-023-001/77
(Palasya) 		1722013000NRG24191020230467134 20/10/2023 DIPAK 1722013WL051492 DIPAK 00078 CNRB0004754 1326 1326 Processed 10/11/2023 291244244 DIPAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 DHARAMPURI MP-22-013-022-001/28
(Pandhanya) 		1722013022NRG24201020230469518 20/10/2023 shukdev 1722013022WL051734 shukdev 00089 CBIN0280767 1326 1326 Processed 09/11/2023 291244244 shukdev CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-022-001/6
(Pandhanya) 		1722013022NRG24201020230469519 20/10/2023 lakshmi 1722013022WL051734 lakshmi 00089 CBIN0280767 1326 1326 Processed 09/11/2023 291244244 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 DHARAMPURI MP-22-013-001-001/1
(Kothida) 		1722013000NRG24191020230467705 20/10/2023 sangita 1722013WL051576 sangita 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 sangita CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-001-001/15
(Kothida) 		1722013000NRG24191020230467706 20/10/2023 MANOHAR 1722013WL051576 MANOHAR 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 MANOHAR CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013000NRG24191020230467708 20/10/2023 MAYARAM 1722013WL051576 MAYARAM 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-001-001/16-B
(Kothida) 		1722013000NRG24191020230467707 20/10/2023 mayaram 1722013WL051576 mayaram 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 mayaram CENTRAL BANK OF INDIA(607115)
55 DHARAMPURI MP-22-013-001-001/25
(Kothida) 		1722013000NRG24191020230467709 20/10/2023 Babulal 1722013WL051576 Babulal 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHARAMPURI MP-22-013-001-001/33
(Kothida) 		1722013000NRG24191020230467711 20/10/2023 NAGYA 1722013WL051576 NAGYA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 NAGYA CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-001-001/33
(Kothida) 		1722013000NRG24191020230467710 20/10/2023 NAGYA 1722013WL051576 NAGYA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 NAGYA CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-001-001/37-A
(Kothida) 		1722013000NRG24191020230467713 20/10/2023 morsingh 1722013WL051576 morsingh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 morsingh CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-001-001/37-A
(Kothida) 		1722013000NRG24191020230467712 20/10/2023 morsingh 1722013WL051576 morsingh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 morsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHARAMPURI MP-22-013-001-001/4
(Kothida) 		1722013000NRG24191020230467716 20/10/2023 jagdiesh 1722013WL051576 jagdiesh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 jagdiesh CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-001-001/4
(Kothida) 		1722013000NRG24191020230467715 20/10/2023 jagdiesh 1722013WL051576 jagdiesh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 jagdiesh CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-001-001/41
(Kothida) 		1722013000NRG24191020230467717 20/10/2023 Narayan 1722013WL051576 Narayan 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 Narayan CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-001-002/15
(Kothida) 		1722013000NRG24191020230467719 20/10/2023 mehatab 1722013WL051576 mehatab 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 mehatab UNION BANK OF INDIA(508500)
64 DHARAMPURI MP-22-013-001-002/15
(Kothida) 		1722013000NRG24191020230467718 20/10/2023 mehatab 1722013WL051576 mehatab 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 mehatab CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-001-003/7
(Kothida) 		1722013000NRG24191020230467721 20/10/2023 Anita 1722013WL051576 Anita 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 Anita BANK OF INDIA(508505)
66 DHARAMPURI MP-22-013-001-003/7
(Kothida) 		1722013000NRG24191020230467720 20/10/2023 reva bai 1722013WL051576 reva bai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 revabai CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-001-004/58
(Kothida) 		1722013000NRG24191020230467723 20/10/2023 kamli Bai 1722013WL051576 kamli Bai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 kamliBai CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-001-004/58
(Kothida) 		1722013000NRG24191020230467722 20/10/2023 kamli Bai 1722013WL051576 kamli Bai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 kamliBai CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-001-004/59
(Kothida) 		1722013000NRG24191020230467724 20/10/2023 KISHAN 1722013WL051576 KISHAN 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 KISHAN FINO PAYMENTS BANK LTD(608001)
70 DHARAMPURI MP-22-013-001-004/63
(Kothida) 		1722013000NRG24191020230467725 20/10/2023 GANGARAM 1722013WL051576 GANGARAM 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 GANGARAM CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-001-004/66
(Kothida) 		1722013000NRG24191020230467726 20/10/2023 AMARSING 1722013WL051576 AMARSING 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 AMARSING CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-001-004/75-A
(Kothida) 		1722013000NRG24191020230467727 20/10/2023 santra bai 1722013WL051576 santra bai 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 santrabai CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-001-004/75-A
(Kothida) 		1722013000NRG24191020230467728 20/10/2023 santra bai 1722013WL051576 santra bai 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 santrabai CANARA BANK(508532)
74 DHARAMPURI MP-22-013-001-006/14
(Kothida) 		1722013000NRG24191020230467691 20/10/2023 Mor Singh 1722013WL051573 Mor Singh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 MorSingh CENTRAL BANK OF INDIA(607115)
75 DHARAMPURI MP-22-013-001-006/14
(Kothida) 		1722013000NRG24191020230467690 20/10/2023 Mor Singh 1722013WL051573 Mor Singh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 MorSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-001-006/16
(Kothida) 		1722013000NRG24191020230467692 20/10/2023 kuvrbai 1722013WL051573 kuvrbai 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 kuvrbai IDFC BANK LIMITED(608117)
77 DHARAMPURI MP-22-013-001-006/16
(Kothida) 		1722013000NRG24191020230467693 20/10/2023 lalsingh 1722013WL051573 lalsingh 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 lalsingh BANK OF INDIA(508505)
78 DHARAMPURI MP-22-013-001-006/54
(Kothida) 		1722013000NRG24191020230467695 20/10/2023 chotiya 1722013WL051573 chotiya 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 chotiya NARMADA JHABUA GRAMIN BANK(508515)
79 DHARAMPURI MP-22-013-001-006/54
(Kothida) 		1722013000NRG24191020230467694 20/10/2023 chotiya 1722013WL051573 chotiya 00089 CBIN0281611 1326 1326 Processed 09/11/2023 291244244 chotiya FINO PAYMENTS BANK LTD(608001)
80 DHARAMPURI MP-22-013-002-001/102
(Utawali) 		1722013041NRG24201020230468554 20/10/2023 RESAM BAI SADIYA 1722013041WL051666 RESAM BAI SADIYA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 RESAMBAISADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-002-001/105
(Utawali) 		1722013041NRG24201020230468555 20/10/2023 Gandalal 1722013041WL051666 Gandalal 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Gandalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 DHARAMPURI MP-22-013-002-001/11
(Utawali) 		1722013041NRG24201020230468556 20/10/2023 MADAN HAJARI 1722013041WL051666 MADAN HAJARI 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 MADANHAJARI CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-002-001/18
(Utawali) 		1722013041NRG24201020230468557 20/10/2023 Radheshyam 1722013041WL051666 Radheshyam 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
84 DHARAMPURI MP-22-013-002-001/19
(Utawali) 		1722013041NRG24201020230468558 20/10/2023 GAJRAJ NARAYAN 1722013041WL051666 GAJRAJ NARAYAN 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 GAJRAJNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHARAMPURI MP-22-013-002-001/2
(Utawali) 		1722013041NRG24201020230468559 20/10/2023 Jagan 1722013041WL051666 Jagan 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Jagan CENTRAL BANK OF INDIA(607115)
86 DHARAMPURI MP-22-013-002-001/22
(Utawali) 		1722013041NRG24201020230468560 20/10/2023 nanudi bai 1722013041WL051666 nanudi bai 00089 CBIN0281611 442 442 Processed 09/11/2023 291244244 nanudibai NARMADA JHABUA GRAMIN BANK(508515)
87 DHARAMPURI MP-22-013-002-001/23
(Utawali) 		1722013041NRG24201020230468561 20/10/2023 suklal 1722013041WL051666 suklal 00089 CBIN0281611 442 442 Processed 09/11/2023 291244244 suklal NARMADA JHABUA GRAMIN BANK(508515)
88 DHARAMPURI MP-22-013-002-001/27
(Utawali) 		1722013041NRG24201020230468562 20/10/2023 Rayasingh 1722013041WL051666 Rayasingh 00089 CBIN0281611 442 442 Processed 09/11/2023 291244244 Rayasingh NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-002-001/54
(Utawali) 		1722013041NRG24201020230468544 20/10/2023 TERSING DAGDIYA 1722013041WL051665 TERSING DAGDIYA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 TERSINGDAGDIYA CENTRAL BANK OF INDIA(607115)
90 DHARAMPURI MP-22-013-002-001/56
(Utawali) 		1722013041NRG24201020230468545 20/10/2023 Bandu 1722013041WL051665 Bandu 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Bandu CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-002-001/6
(Utawali) 		1722013041NRG24201020230468546 20/10/2023 Avantibai 1722013041WL051665 Avantibai 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Avantibai CENTRAL BANK OF INDIA(607115)
92 DHARAMPURI MP-22-013-002-001/63
(Utawali) 		1722013041NRG24201020230468548 20/10/2023 Resam 1722013041WL051665 Resam 00089 CBIN0281611 663 663 Processed 09/11/2023 291244244 Resam NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-002-001/64
(Utawali) 		1722013041NRG24201020230468549 20/10/2023 Ramesh 1722013041WL051665 Ramesh 00089 CBIN0281611 663 663 Processed 09/11/2023 291244244 Ramesh CENTRAL BANK OF INDIA(607115)
94 DHARAMPURI MP-22-013-002-001/76
(Utawali) 		1722013041NRG24201020230468551 20/10/2023 jagan 1722013041WL051665 jagan 00089 CBIN0281611 884 884 Processed 09/11/2023 291244244 jagan NARMADA JHABUA GRAMIN BANK(508515)
95 DHARAMPURI MP-22-013-002-001/77
(Utawali) 		1722013041NRG24201020230468552 20/10/2023 CHABU GANGARAM 1722013041WL051665 CHABU GANGARAM 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 CHABUGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHARAMPURI MP-22-013-002-001/78
(Utawali) 		1722013041NRG24201020230468553 20/10/2023 Ranchhod 1722013041WL051665 Ranchhod 00089 CBIN0281611 221 221 Processed 09/11/2023 291244244 Ranchhod CENTRAL BANK OF INDIA(607115)
97 DHARAMPURI MP-22-013-002-001/79
(Utawali) 		1722013041NRG24201020230468615 20/10/2023 Bandu 1722013041WL051669 Bandu 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 DHARAMPURI MP-22-013-002-001/86
(Utawali) 		1722013041NRG24201020230468617 20/10/2023 Gujra 1722013041WL051669 Gujra 00089 CBIN0281611 221 221 Processed 09/11/2023 291244244 Gujra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 DHARAMPURI MP-22-013-002-002/10
(Utawali) 		1722013041NRG24201020230468619 20/10/2023 Pritipal 1722013041WL051669 Pritipal 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Pritipal CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-002-002/16
(Utawali) 		1722013041NRG24201020230468620 20/10/2023 nanudi 1722013041WL051669 nanudi 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 nanudi CENTRAL BANK OF INDIA(607115)
101 DHARAMPURI MP-22-013-002-002/25
(Utawali) 		1722013041NRG24201020230468621 20/10/2023 narendra 1722013041WL051669 narendra 00089 CBIN0281611 884 884 Processed 09/11/2023 291244244 narendra UNION BANK OF INDIA(508500)
102 DHARAMPURI MP-22-013-002-003/11
(Utawali) 		1722013041NRG24201020230468622 20/10/2023 amarsing 1722013041WL051669 amarsing 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 amarsing CENTRAL BANK OF INDIA(607115)
103 DHARAMPURI MP-22-013-002-003/20
(Utawali) 		1722013041NRG24201020230468623 20/10/2023 Khadaksingh 1722013041WL051669 Khadaksingh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Khadaksingh CENTRAL BANK OF INDIA(607115)
104 DHARAMPURI MP-22-013-002-003/22
(Utawali) 		1722013041NRG24201020230468624 20/10/2023 Rupshing 1722013041WL051669 Rupshing 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Rupshing CENTRAL BANK OF INDIA(607115)
105 DHARAMPURI MP-22-013-002-003/33
(Utawali) 		1722013041NRG24201020230468625 20/10/2023 mangilal 1722013041WL051669 mangilal 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 mangilal BANK OF BARODA(606985)
106 DHARAMPURI MP-22-013-002-003/35
(Utawali) 		1722013041NRG24201020230468626 20/10/2023 Khuman 1722013041WL051669 Khuman 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Khuman CENTRAL BANK OF INDIA(607115)
107 DHARAMPURI MP-22-013-002-003/39
(Utawali) 		1722013041NRG24201020230468628 20/10/2023 ramshavrup 1722013041WL051669 ramshavrup 00089 CBIN0281611 442 442 Processed 09/11/2023 291244244 ramshavrup CENTRAL BANK OF INDIA(607115)
108 DHARAMPURI MP-22-013-002-003/41
(Utawali) 		1722013041NRG24201020230468629 20/10/2023 jamshing 1722013041WL051669 jamshing 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 jamshing CENTRAL BANK OF INDIA(607115)
109 DHARAMPURI MP-22-013-002-003/42
(Utawali) 		1722013041NRG24201020230468630 20/10/2023 REKHA 1722013041WL051669 REKHA 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHARAMPURI MP-22-013-002-007/44
(Utawali) 		1722013041NRG24201020230468565 20/10/2023 Karan Manja 1722013041WL051666 Karan Manja 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 KaranManja CENTRAL BANK OF INDIA(607115)
111 DHARAMPURI MP-22-013-002-007/45
(Utawali) 		1722013041NRG24201020230468566 20/10/2023 Mohan 1722013041WL051666 Mohan 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Mohan FINO PAYMENTS BANK LTD(608001)
112 DHARAMPURI MP-22-013-002-007/60
(Utawali) 		1722013041NRG24201020230468567 20/10/2023 Mohan Manja 1722013041WL051666 Mohan Manja 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 MohanManja CENTRAL BANK OF INDIA(607115)
113 DHARAMPURI MP-22-013-002-007/62
(Utawali) 		1722013041NRG24201020230468568 20/10/2023 Mahesh 1722013041WL051666 Mahesh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Mahesh CENTRAL BANK OF INDIA(607115)
114 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG24201020230468569 20/10/2023 Munna 1722013041WL051666 Munna 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Munna CENTRAL BANK OF INDIA(607115)
115 DHARAMPURI MP-22-013-002-007/73
(Utawali) 		1722013041NRG24201020230468570 20/10/2023 Rajesh 1722013041WL051666 Rajesh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Rajesh CENTRAL BANK OF INDIA(607115)
116 DHARAMPURI MP-22-013-002-007/87
(Utawali) 		1722013041NRG24201020230468572 20/10/2023 shiyam 1722013041WL051666 shiyam 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 shiyam CENTRAL BANK OF INDIA(607115)
117 DHARAMPURI MP-22-013-041-001/28-B
(Utawali) 		1722013041NRG24201020230468573 20/10/2023 bharat 1722013041WL051666 bharat 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 bharat CENTRAL BANK OF INDIA(607115)
118 DHARAMPURI MP-22-013-041-001/32-A
(Utawali) 		1722013041NRG24201020230468574 20/10/2023 Manohar 1722013041WL051666 Manohar 00089 CBIN0281611 221 221 Processed 09/11/2023 291244244 Manohar NARMADA JHABUA GRAMIN BANK(508515)
119 DHARAMPURI MP-22-013-041-001/60-A
(Utawali) 		1722013041NRG24201020230468575 20/10/2023 Kaluram 1722013041WL051666 Kaluram 00089 CBIN0281611 221 221 Processed 09/11/2023 291244244 Kaluram CENTRAL BANK OF INDIA(607115)
120 DHARAMPURI MP-22-013-041-001/78-A
(Utawali) 		1722013041NRG24201020230468576 20/10/2023 Shobharam 1722013041WL051666 Shobharam 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-041-001/78-C
(Utawali) 		1722013041NRG24201020230468577 20/10/2023 Annapurna 1722013041WL051666 Annapurna 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Annapurna CENTRAL BANK OF INDIA(607115)
122 DHARAMPURI MP-22-013-041-001/83-A
(Utawali) 		1722013041NRG24201020230468578 20/10/2023 Mukesh 1722013041WL051666 Mukesh 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Mukesh CENTRAL BANK OF INDIA(607115)
123 DHARAMPURI MP-22-013-041-001/86-A
(Utawali) 		1722013041NRG24201020230468580 20/10/2023 sitaram 1722013041WL051666 sitaram 00089 CBIN0281611 884 884 Processed 09/11/2023 291244244 sitaram CENTRAL BANK OF INDIA(607115)
124 DHARAMPURI MP-22-013-041-001/86-B
(Utawali) 		1722013041NRG24201020230468581 20/10/2023 mayaram 1722013041WL051666 mayaram 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 mayaram NARMADA JHABUA GRAMIN BANK(508515)
125 DHARAMPURI MP-22-013-041-002/198-C
(Utawali) 		1722013041NRG24201020230468582 20/10/2023 poonam 1722013041WL051666 poonam 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 poonam BANK OF INDIA(508505)
126 DHARAMPURI MP-22-013-041-002/32-B
(Utawali) 		1722013041NRG24201020230468584 20/10/2023 JItendra 1722013041WL051666 JItendra 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 JItendra CENTRAL BANK OF INDIA(607115)
127 DHARAMPURI MP-22-013-041-002/66-B
(Utawali) 		1722013041NRG24201020230468587 20/10/2023 CHATARSHING 1722013041WL051666 CHATARSHING 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 CHATARSHING CENTRAL BANK OF INDIA(607115)
128 DHARAMPURI MP-22-013-041-002/68-A
(Utawali) 		1722013041NRG24201020230468588 20/10/2023 DINESH 1722013041WL051666 DINESH 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 DINESH CENTRAL BANK OF INDIA(607115)
129 DHARAMPURI MP-22-013-041-002/81
(Utawali) 		1722013041NRG24201020230468589 20/10/2023 gomda 1722013041WL051666 gomda 00089 CBIN0281611 1105 1105 Processed 10/11/2023 291244244 gomda STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-041-003/16-B
(Utawali) 		1722013041NRG24201020230468592 20/10/2023 Vikash 1722013041WL051666 Vikash 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Vikash NARMADA JHABUA GRAMIN BANK(508515)
131 DHARAMPURI MP-22-013-041-003/19-A
(Utawali) 		1722013041NRG24201020230468594 20/10/2023 Kailash 1722013041WL051666 Kailash 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 Kailash CENTRAL BANK OF INDIA(607115)
132 DHARAMPURI MP-22-013-041-004/32-A
(Utawali) 		1722013041NRG24201020230468602 20/10/2023 mahendra shobharam 1722013041WL051666 mahendra shobharam 00089 CBIN0281611 1105 1105 Processed 09/11/2023 291244244 mahendrashobharam CENTRAL BANK OF INDIA(607115)
133 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG24201020230468603 20/10/2023 radesyam 1722013041WL051666 radesyam 00089 CBIN0281611 663 663 Processed 09/11/2023 291244244 radesyam CENTRAL BANK OF INDIA(607115)
134 DHARAMPURI MP-22-013-041-004/74-A
(Utawali) 		1722013041NRG24201020230468604 20/10/2023 Jamna 1722013041WL051666 Jamna 00089 CBIN0281611 663 663 Processed 09/11/2023 291244244 Jamna CENTRAL BANK OF INDIA(607115)
135 DHARAMPURI MP-22-013-041-004/77-A
(Utawali) 		1722013041NRG24201020230468605 20/10/2023 hukumsing kisan 1722013041WL051666 hukumsing kisan 00089 CBIN0281611 663 663 Processed 09/11/2023 291244244 hukumsingkisan CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
136 DHARAMPURI MP-22-013-016-001/116
(Kunda) 		1722013016NRG24181020230466377 20/10/2023 nanka 1722013016WL051375 nanka 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291244244 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG24181020230466394 20/10/2023 parwat 1722013016WL051375 parwat 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291244244 parwat BANK OF BARODA(606985)
138 DHARAMPURI MP-22-013-021-003/110
(Dongargaon) 		1722013046NRG24191020230467379 20/10/2023 ravindra 1722013046WL051518 ravindra 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291244244 ravindra PUNJAB NATIONAL BANK(508568)
139 DHARAMPURI MP-22-013-021-003/114
(Dongargaon) 		1722013046NRG24191020230467380 20/10/2023 jay 1722013046WL051518 jay 00354 PUNB0683300 1547 1547 Processed 10/11/2023 291244244 jay STATE BANK OF INDIA(508548)
SubTotal 5967 5967
140 DHARAMPURI MP-22-013-041-003/15-B
(Utawali) 		1722013041NRG24201020230468591 20/10/2023 Syam 1722013041WL051666 Syam 00415 SBIN0003417 1105 1105 Processed 10/11/2023 291244244 Syam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 DHARAMPURI MP-22-013-016-001/125-A
(Kunda) 		1722013016NRG24181020230466382 20/10/2023 Archana 1722013016WL051375 Archana 00415 SBIN0010802 1547 1547 Processed 09/11/2023 291244244 Archana BANK OF BARODA(606985)
142 DHARAMPURI MP-22-013-016-001/198
(Kunda) 		1722013016NRG24181020230466392 20/10/2023 shanta 1722013016WL051375 shanta 00415 SBIN0010802 1326 1326 Processed 10/11/2023 291244244 shanta STATE BANK OF INDIA(508548)
143 DHARAMPURI MP-22-013-021-003/61
(Dongargaon) 		1722013046NRG24191020230467389 20/10/2023 bharti 1722013046WL051518 bharti 00415 SBIN0010802 1547 1547 Processed 09/11/2023 291244244 bharti FINO PAYMENTS BANK LTD(608001)
144 DHARAMPURI MP-22-013-023-001/295-A
(Palasya) 		1722013000NRG24191020230467126 20/10/2023 MUKESH 1722013WL051492 MUKESH 00415 SBIN0010802 1326 1326 Processed 10/11/2023 291244244 MUKESH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
145 DHARAMPURI MP-22-013-021-003/75
(Dongargaon) 		1722013046NRG24191020230467391 20/10/2023 dinesh 1722013046WL051518 dinesh 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291244244 dinesh NARMADA JHABUA GRAMIN BANK(508515)
146 DHARAMPURI MP-22-013-023-001/18
(Palasya) 		1722013000NRG24191020230467123 20/10/2023 Mona 1722013WL051492 Mona 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291244244 Mona STATE BANK OF INDIA(508548)
SubTotal 2873 2873
147 DHARAMPURI MP-22-013-002-007/81
(Utawali) 		1722013041NRG24201020230468571 20/10/2023 jhalu bai 1722013041WL051666 jhalu bai 00415 SBIN0030357 1105 1105 Processed 09/11/2023 291244244 jhalubai NARMADA JHABUA GRAMIN BANK(508515)
148 DHARAMPURI MP-22-013-016-001/95-A
(Kunda) 		1722013016NRG24181020230466405 20/10/2023 Laxmi bai 1722013016WL051375 Laxmi bai 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 Laxmibai STATE BANK OF INDIA(508548)
149 DHARAMPURI MP-22-013-021-003/101
(Dongargaon) 		1722013046NRG24191020230467376 20/10/2023 sunita 1722013046WL051518 sunita 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291244244 sunita STATE BANK OF INDIA(508548)
150 DHARAMPURI MP-22-013-021-003/86
(Dongargaon) 		1722013046NRG24191020230467392 20/10/2023 mohan 1722013046WL051518 mohan 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291244244 mohan NARMADA JHABUA GRAMIN BANK(508515)
151 DHARAMPURI MP-22-013-023-001/101-A
(Palasya) 		1722013000NRG24191020230467102 20/10/2023 MOHAN 1722013WL051492 MOHAN 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 MOHAN STATE BANK OF INDIA(508548)
152 DHARAMPURI MP-22-013-023-001/109-A
(Palasya) 		1722013000NRG24191020230467104 20/10/2023 RUKHADIYA 1722013WL051492 RUKHADIYA 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 RUKHADIYA STATE BANK OF INDIA(508548)
153 DHARAMPURI MP-22-013-023-001/113
(Palasya) 		1722013000NRG24191020230467105 20/10/2023 mulchand 1722013WL051492 mulchand 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 mulchand STATE BANK OF INDIA(508548)
154 DHARAMPURI MP-22-013-023-001/116
(Palasya) 		1722013000NRG24191020230467106 20/10/2023 OMKAR 1722013WL051492 OMKAR 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291244244 OMKAR FINO PAYMENTS BANK LTD(608001)
155 DHARAMPURI MP-22-013-023-001/118
(Palasya) 		1722013000NRG24191020230467109 20/10/2023 Punja 1722013WL051492 Punja 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 Punja STATE BANK OF INDIA(508548)
156 DHARAMPURI MP-22-013-023-001/122
(Palasya) 		1722013000NRG24191020230467112 20/10/2023 MADIYA 1722013WL051492 MADIYA 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 MADIYA STATE BANK OF INDIA(508548)
157 DHARAMPURI MP-22-013-023-001/123
(Palasya) 		1722013000NRG24191020230467113 20/10/2023 ASHARAM 1722013WL051492 ASHARAM 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 ASHARAM STATE BANK OF INDIA(508548)
158 DHARAMPURI MP-22-013-023-001/123-A
(Palasya) 		1722013000NRG24191020230467114 20/10/2023 PUNJI BAI 1722013WL051492 PUNJI BAI 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 PUNJIBAI STATE BANK OF INDIA(508548)
159 DHARAMPURI MP-22-013-023-001/143
(Palasya) 		1722013000NRG24191020230467117 20/10/2023 Padam 1722013WL051492 Padam 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291244244 Padam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013000NRG24191020230467127 20/10/2023 KISHAN 1722013WL051492 KISHAN 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291244244 KISHAN BANK OF INDIA(508505)
161 DHARAMPURI MP-22-013-023-001/51
(Palasya) 		1722013000NRG24191020230467128 20/10/2023 SUKHARAM 1722013WL051492 SUKHARAM 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 SUKHARAM STATE BANK OF INDIA(508548)
162 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013000NRG24191020230467129 20/10/2023 RADHESHYAM 1722013WL051492 RADHESHYAM 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 RADHESHYAM STATE BANK OF INDIA(508548)
163 DHARAMPURI MP-22-013-023-001/535
(Palasya) 		1722013000NRG24191020230467130 20/10/2023 BABLU 1722013WL051492 BABLU 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 BABLU STATE BANK OF INDIA(508548)
164 DHARAMPURI MP-22-013-023-001/58-A
(Palasya) 		1722013000NRG24191020230467131 20/10/2023 SHYAMALAL 1722013WL051492 SHYAMALAL 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291244244 SHYAMALAL BANK OF INDIA(508505)
165 DHARAMPURI MP-22-013-023-001/86-A
(Palasya) 		1722013000NRG24191020230467135 20/10/2023 AMICHAND 1722013WL051492 AMICHAND 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 AMICHAND STATE BANK OF INDIA(508548)
166 DHARAMPURI MP-22-013-023-001/91
(Palasya) 		1722013000NRG24191020230467136 20/10/2023 Natthu 1722013WL051492 Natthu 00415 SBIN0030357 1326 1326 Processed 10/11/2023 291244244 Natthu STATE BANK OF INDIA(508548)
SubTotal 26741 26741
167 DHARAMPURI MP-22-013-021-003/109
(Dongargaon) 		1722013046NRG24191020230467378 20/10/2023 arvind 1722013046WL051518 arvind 00468 UBIN0532649 1547 1547 Processed 09/11/2023 291244244 arvind BANK OF INDIA(508505)
SubTotal 1547 1547
168 DHARAMPURI MP-22-013-016-001/144-B
(Kunda) 		1722013016NRG24181020230466385 20/10/2023 Mahesh 1722013016WL051375 Mahesh 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291244244 Mahesh BANK OF BARODA(606985)
169 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG24181020230466389 20/10/2023 DEVISINGH 1722013016WL051375 DEVISINGH 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291244244 DEVISINGH BANK OF BARODA(606985)
170 DHARAMPURI MP-22-013-023-001/100-B
(Palasya) 		1722013000NRG24191020230467101 20/10/2023 SUREN 1722013WL051492 SUREN 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291244244 SUREN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
171 DHARAMPURI MP-22-013-041-003/18-B
(Utawali) 		1722013041NRG24201020230468593 20/10/2023 nitan 1722013041WL051666 nitan 00666 IDFB0041181 1105 1105 Processed 09/11/2023 291244244 nitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
172 DHARAMPURI MP-22-013-021-003/123
(Dongargaon) 		1722013046NRG24191020230467382 20/10/2023 Jagdish 1722013046WL051518 Jagdish 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244244 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
173 DHARAMPURI MP-22-013-021-003/131
(Dongargaon) 		1722013046NRG24191020230467386 20/10/2023 sachin 1722013046WL051518 sachin 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244244 sachin NARMADA JHABUA GRAMIN BANK(508515)
174 DHARAMPURI MP-22-013-041-002/41-A
(Utawali) 		1722013041NRG24201020230468586 20/10/2023 Prakash 1722013041WL051666 Prakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244244 Prakash CENTRAL BANK OF INDIA(607115)
175 DHARAMPURI MP-22-013-041-003/20-A
(Utawali) 		1722013041NRG24201020230468595 20/10/2023 Anil 1722013041WL051666 Anil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244244 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
176 DHARAMPURI MP-22-013-023-001/101-B
(Palasya) 		1722013000NRG24191020230467103 20/10/2023 JITENDRA 1722013WL051492 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244244 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 DHARAMPURI MP-22-013-001-001/37-B
(Kothida) 		1722013000NRG24191020230467714 20/10/2023 kalu 1722013WL051576 kalu 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 291244244 kalu NARMADA JHABUA GRAMIN BANK(508515)
178 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG24201020230468564 20/10/2023 shobaram 1722013041WL051666 shobaram 00697 BKID0MG6009 1105 1105 Processed 09/11/2023 291244244 shobaram CENTRAL BANK OF INDIA(607115)
179 DHARAMPURI MP-22-013-041-001/85-B
(Utawali) 		1722013041NRG24201020230468579 20/10/2023 Kusum 1722013041WL051666 Kusum 00697 BKID0MG6009 442 442 Processed 09/11/2023 291244244 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
180 DHARAMPURI MP-22-013-021-003/120
(Dongargaon) 		1722013046NRG24191020230467381 20/10/2023 rajesh 1722013046WL051518 rajesh 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291244244 rajesh UNION BANK OF INDIA(508500)
181 DHARAMPURI MP-22-013-021-003/126
(Dongargaon) 		1722013046NRG24191020230467384 20/10/2023 DEVENDRA 1722013046WL051518 DEVENDRA 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291244244 DEVENDRA BANK OF BARODA(606985)
182 DHARAMPURI MP-22-013-021-003/130
(Dongargaon) 		1722013046NRG24191020230467385 20/10/2023 gulabbai 1722013046WL051518 gulabbai 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291244244 gulabbai IDBI BANK(607095)
183 DHARAMPURI MP-22-013-021-003/95
(Dongargaon) 		1722013046NRG24191020230467394 20/10/2023 narendra 1722013046WL051518 narendra 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291244244 narendra CANARA BANK(508532)
184 DHARAMPURI MP-22-013-046-001/45-B
(Dongargaon) 		1722013046NRG24191020230467403 20/10/2023 Sunita 1722013046WL051518 Sunita 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 291244244 Sunita UNION BANK OF INDIA(508500)
SubTotal 7735 7735
185 DHARAMPURI MP-22-013-023-001/117
(Palasya) 		1722013000NRG24191020230467108 20/10/2023 KADAWA 1722013WL051492 KADAWA 00697 BKID0MG6072 1326 1326 Processed 09/11/2023 291244244 KADAWA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 DHARAMPURI MP-22-013-023-001/118-A
(Palasya) 		1722013000NRG24191020230467110 20/10/2023 BHURIYA 1722013WL051492 BHURIYA 00697 BKID0MG6072 1326 1326 Processed 09/11/2023 291244244 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
187 DHARAMPURI MP-22-013-023-001/119-B
(Palasya) 		1722013000NRG24191020230467111 20/10/2023 RUDIYA 1722013WL051492 RUDIYA 00697 BKID0MG6072 1326 1326 Processed 09/11/2023 291244244 RUDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
188 DHARAMPURI MP-22-013-002-001/60
(Utawali) 		1722013041NRG24201020230468547 20/10/2023 SHANTI BAI NARAYAN 1722013041WL051665 SHANTI BAI NARAYAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291244244 SHANTIBAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
189 DHARAMPURI MP-22-013-002-001/83
(Utawali) 		1722013041NRG24201020230468616 20/10/2023 Bharat 1722013041WL051669 Bharat 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291244244 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 DHARAMPURI MP-22-013-021-003/93
(Dongargaon) 		1722013046NRG24191020230467393 20/10/2023 SHRIRAM 1722013046WL051518 SHRIRAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244244 SHRIRAM FINO PAYMENTS BANK LTD(608001)
191 DHARAMPURI MP-22-013-023-001/151
(Palasya) 		1722013000NRG24191020230467121 20/10/2023 TULASIRAM 1722013WL051492 TULASIRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244244 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 228514 228514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_201023APB_FTO_326732 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 22100
2 DHARAMPURI MP1722013_201023APB_FTO_326732 Bank of India BKID0009814 DHAMNOD 35802
3 DHARAMPURI MP1722013_201023APB_FTO_326732 Bank of Maharastra MAHB0000610 SUNDREL 1547
4 DHARAMPURI MP1722013_201023APB_FTO_326732 Canara Bank CNRB0004754 DHAMNOD 3978
5 DHARAMPURI MP1722013_201023APB_FTO_326732 Central Bank Of India CBIN0280767 DHAMNOD 2652
6 DHARAMPURI MP1722013_201023APB_FTO_326732 Central Bank Of India CBIN0281611 GUJRI 80444
7 DHARAMPURI MP1722013_201023APB_FTO_326732 Central Bank Of India CBIN0281611 KOTHIDA 7956
8 DHARAMPURI MP1722013_201023APB_FTO_326732 Punjab National Bank PUNB0683300 DHAMNOD M P 5967
9 DHARAMPURI MP1722013_201023APB_FTO_326732 State Bank of India SBIN0003417 DHAR 1105
10 DHARAMPURI MP1722013_201023APB_FTO_326732 State Bank of India SBIN0010802 DHAMNOD 5746
11 DHARAMPURI MP1722013_201023APB_FTO_326732 State Bank of India SBIN0030044 DHARAMPURI 2873
12 DHARAMPURI MP1722013_201023APB_FTO_326732 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 26741
13 DHARAMPURI MP1722013_201023APB_FTO_326732 Union Bank of India UBIN0532649 MANDLESHWAR 1547
14 DHARAMPURI MP1722013_201023APB_FTO_326732 Union Bank of India UBIN0570893 DHAMNOD 3978
15 DHARAMPURI MP1722013_201023APB_FTO_326732 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1105
16 DHARAMPURI MP1722013_201023APB_FTO_326732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 DHARAMPURI MP1722013_201023APB_FTO_326732 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 DHARAMPURI MP1722013_201023APB_FTO_326732 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 2652
19 DHARAMPURI MP1722013_201023APB_FTO_326732 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 7735
20 DHARAMPURI MP1722013_201023APB_FTO_326732 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3978
21 DHARAMPURI MP1722013_201023APB_FTO_326732 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2873
22 DHARAMPURI MP1722013_201023APB_FTO_326732 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 1105

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