Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_200523APB_FTO_49946
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-22-013-003-002/61
(Faraspura) 		1722013003NRG24160520230040099 20/05/2023 raj 1722013003WL004482 raj 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 raj BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-003-003/104-A
(Faraspura) 		1722013003NRG24200520230048781 20/05/2023 Mahendra 1722013003WL005479 Mahendra 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 Mahendra CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-003-003/104-A
(Faraspura) 		1722013003NRG24200520230048782 20/05/2023 Nandram 1722013003WL005479 Nandram 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 Nandram CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-003-003/11-B
(Faraspura) 		1722013003NRG24200520230048784 20/05/2023 Sangita Bhabar 1722013003WL005479 Sangita Bhabar 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 SangitaBhabar BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-003-004/35-D
(Faraspura) 		1722013003NRG24200520230048800 20/05/2023 NILESH KATARE 1722013003WL005479 NILESH KATARE 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 NILESHKATARE CENTRAL BANK OF INDIA(607115)
6 DHARAMPURI MP-22-013-003-004/35-D
(Faraspura) 		1722013003NRG24200520230048801 20/05/2023 NILESH KATARE 1722013003WL005479 NILESH KATARE 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 NILESHKATARE CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG24200520230048803 20/05/2023 KULDEEP 1722013003WL005479 KULDEEP 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 KULDEEP CENTRAL BANK OF INDIA(607115)
8 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG24200520230049797 20/05/2023 ramesh 1722013WL005684 ramesh 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 ramesh BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013000NRG24200520230049796 20/05/2023 ramesh 1722013WL005684 ramesh 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 ramesh NARMADA JHABUA GRAMIN BANK(508515)
10 DHARAMPURI MP-22-013-007-002/264
(Umariya) 		1722013000NRG24200520230050008 20/05/2023 sukharam 1722013WL005699 sukharam 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 sukharam BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/292
(Umariya) 		1722013000NRG24200520230049782 20/05/2023 mukesh 1722013WL005675 mukesh 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHARAMPURI MP-22-013-007-002/323
(Umariya) 		1722013000NRG24200520230049798 20/05/2023 shardi 1722013WL005685 shardi 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 shardi CANARA BANK(508532)
13 DHARAMPURI MP-22-013-007-002/323
(Umariya) 		1722013000NRG24200520230049799 20/05/2023 shardi 1722013WL005685 shardi 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 shardi BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/361-A
(Umariya) 		1722013000NRG24200520230049794 20/05/2023 sunil 1722013WL005683 sunil 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 sunil IDBI BANK(607095)
15 DHARAMPURI MP-22-013-007-002/363
(Umariya) 		1722013000NRG24200520230049793 20/05/2023 rampari 1722013WL005682 rampari 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 rampari IDBI BANK(607095)
16 DHARAMPURI MP-22-013-007-002/89
(Umariya) 		1722013000NRG24200520230049800 20/05/2023 BHARAT 1722013WL005686 BHARAT 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-007-002/95
(Umariya) 		1722013000NRG24200520230049785 20/05/2023 janki 1722013WL005677 janki 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865694298 janki NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-007-002/95
(Umariya) 		1722013000NRG24200520230049784 20/05/2023 janki 1722013WL005677 janki 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865694298 janki NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-009-001/65
(Kusumla) 		1722013000NRG24200520230050002 20/05/2023 parvati 1722013WL005695 parvati 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 parvati BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-010-001/35-A
(Dhapla) 		1722013010NRG24200520230050572 20/05/2023 BADRI 1722013010WL005755 BADRI 00045 BARB0DHAMNO 1105 1105 Processed 25/05/2023 865694298 BADRI STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-010-001/46
(Dhapla) 		1722013010NRG24200520230050576 20/05/2023 nattu 1722013010WL005758 nattu 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 nattu BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-010-001/54-A
(Dhapla) 		1722013010NRG24200520230050552 20/05/2023 chandar 1722013010WL005753 chandar 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 chandar BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-010-001/66
(Dhapla) 		1722013010NRG24200520230050579 20/05/2023 GOVIND 1722013010WL005760 GOVIND 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24200520230050414 20/05/2023 Bhola 1722013WL005733 Bhola 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 Bhola BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24200520230050415 20/05/2023 Bhola 1722013WL005733 Bhola 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 Bhola BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013000NRG24200520230050431 20/05/2023 VIKASH HANSRAJ 1722013WL005733 VIKASH HANSRAJ 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-012-001/69-B
(Gujari) 		1722013000NRG24200520230050432 20/05/2023 sunita jondwal 1722013WL005733 sunita jondwal 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865694298 sunitajondwal BANK OF INDIA(508505)
SubTotal 37791 37791
28 DHARAMPURI MP-22-013-010-002/99
(Dhapla) 		1722013010NRG24200520230050582 20/05/2023 ladki 1722013010WL005761 ladki 00048 BKID0009124 1547 1547 Processed 25/05/2023 865694298 ladki UNION BANK OF INDIA(508500)
29 DHARAMPURI MP-22-013-010-002/99
(Dhapla) 		1722013010NRG24200520230050583 20/05/2023 ladki 1722013010WL005761 ladki 00048 BKID0009124 1547 1547 Processed 25/05/2023 865694298 ladki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
30 DHARAMPURI MP-22-013-003-003/21-C
(Faraspura) 		1722013003NRG24200520230048794 20/05/2023 Sunil Bhabhar 1722013003WL005479 Sunil Bhabhar 00048 BKID0009814 1105 1105 Processed 25/05/2023 865694298 SunilBhabhar BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-010-002/99
(Dhapla) 		1722013010NRG24200520230050580 20/05/2023 ladki 1722013010WL005761 ladki 00048 BKID0009814 1547 1547 Processed 25/05/2023 865694298 ladki BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-010-002/99
(Dhapla) 		1722013010NRG24200520230050581 20/05/2023 ladki 1722013010WL005761 ladki 00048 BKID0009814 1547 1547 Processed 25/05/2023 865694298 ladki STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-013-001/435
(Balwari) 		1722013000NRG24200520230049999 20/05/2023 HIRALAL 1722013WL005693 HIRALAL 00048 BKID0009814 1224 1224 Rejected 25/05/2023 865694298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5423 5423
34 DHARAMPURI MP-22-013-047-002/1-A
(Pedavi) 		1722013047NRG24200520230048920 20/05/2023 MAHAN 1722013047WL005504 MAHAN 00048 BKID0009822 1547 1547 Processed 25/05/2023 865694298 MAHAN INDIAN BANK(607105)
35 DHARAMPURI MP-22-013-047-002/1-A
(Pedavi) 		1722013047NRG24200520230048921 20/05/2023 MAHAN 1722013047WL005504 MAHAN 00048 BKID0009822 1547 1547 Processed 25/05/2023 865694298 MAHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 DHARAMPURI MP-22-013-037-002/169
(Sala) 		1722013000NRG24200520230050006 20/05/2023 lalu 1722013WL005697 lalu 00051 MAHB0000568 663 663 Processed 25/05/2023 865694298 lalu BANK OF MAHARASHTRA(607387)
SubTotal 663 663
37 DHARAMPURI MP-22-013-003-002/52
(Faraspura) 		1722013003NRG24200520230049539 20/05/2023 Jhingubai 1722013003WL005643 Jhingubai 00089 CBIN0280767 1428 1428 Processed 25/05/2023 865694298 Jhingubai CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-007-002/53
(Umariya) 		1722013000NRG24200520230049781 20/05/2023 mukesh 1722013WL005674 mukesh 00089 CBIN0280767 1105 1105 Processed 25/05/2023 865694298 mukesh CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-007-002/91
(Umariya) 		1722013000NRG24200520230050007 20/05/2023 pahadsingh 1722013WL005698 pahadsingh 00089 CBIN0280767 1547 1547 Processed 25/05/2023 865694298 pahadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
40 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24200520230049289 20/05/2023 shobharam 1722013WL005558 shobharam 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 shobharam RATNAKAR BANK(607393)
41 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24200520230049288 20/05/2023 shobharam 1722013WL005558 shobharam 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 shobharam CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24200520230049287 20/05/2023 shobharam 1722013WL005558 shobharam 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 shobharam RATNAKAR BANK(607393)
43 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24200520230049286 20/05/2023 shobharam 1722013WL005558 shobharam 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 shobharam CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-001-005/158
(Kothida) 		1722013000NRG24200520230049295 20/05/2023 NANURAM 1722013WL005558 NANURAM 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 NANURAM CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-001-005/158
(Kothida) 		1722013000NRG24200520230049293 20/05/2023 NANURAM 1722013WL005558 NANURAM 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 NANURAM CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-001-005/185
(Kothida) 		1722013000NRG24200520230049305 20/05/2023 mangu 1722013WL005560 mangu 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 mangu CENTRAL BANK OF INDIA(607115)
47 DHARAMPURI MP-22-013-001-005/185
(Kothida) 		1722013000NRG24200520230049304 20/05/2023 mangu 1722013WL005560 mangu 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 mangu CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-001-005/53
(Kothida) 		1722013000NRG24200520230049307 20/05/2023 KAKDIYA 1722013WL005560 KAKDIYA 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 KAKDIYA CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-001-005/53
(Kothida) 		1722013000NRG24200520230049306 20/05/2023 KAKDIYA 1722013WL005560 KAKDIYA 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 KAKDIYA STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-001-006/66
(Kothida) 		1722013000NRG24200520230049300 20/05/2023 govind 1722013WL005558 govind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 govind CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-001-006/66
(Kothida) 		1722013000NRG24200520230049298 20/05/2023 govind 1722013WL005558 govind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 govind CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-003-001/19
(Faraspura) 		1722013003NRG24160520230040104 20/05/2023 DURGHABAI 1722013003WL004484 DURGHABAI 00089 CBIN0281611 1326 1326 Rejected 25/05/2023 865694298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 DHARAMPURI MP-22-013-003-001/19
(Faraspura) 		1722013003NRG24200520230049504 20/05/2023 DURGHABAI 1722013003WL005630 DURGHABAI 00089 CBIN0281611 1547 1547 Rejected 25/05/2023 865694298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 DHARAMPURI MP-22-013-003-001/19
(Faraspura) 		1722013003NRG24200520230049505 20/05/2023 sunil 1722013003WL005630 sunil 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 sunil BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-003-001/19
(Faraspura) 		1722013003NRG24160520230040105 20/05/2023 sunil 1722013003WL004484 sunil 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 sunil BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-003-001/25
(Faraspura) 		1722013003NRG24200520230049533 20/05/2023 haresingtotaram 1722013003WL005642 haresingtotaram 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 haresingtotaram CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24200520230049506 20/05/2023 totaram 1722013003WL005631 totaram 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 totaram CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24200520230049507 20/05/2023 totaram 1722013003WL005631 totaram 00089 CBIN0281611 1547 1547 Rejected 25/05/2023 865694298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24160520230040107 20/05/2023 totaram 1722013003WL004484 totaram 00089 CBIN0281611 1326 1326 Rejected 25/05/2023 865694298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24160520230040106 20/05/2023 totaram 1722013003WL004484 totaram 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 totaram CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-003-001/69
(Faraspura) 		1722013003NRG24200520230049543 20/05/2023 UMESH 1722013003WL005644 UMESH 00089 CBIN0281611 1768 1768 Processed 25/05/2023 865694298 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHARAMPURI MP-22-013-003-001/7-A
(Faraspura) 		1722013000NRG24200520230050000 20/05/2023 srichand 1722013WL005694 srichand 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 srichand CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-003-002/110
(Faraspura) 		1722013003NRG24200520230049537 20/05/2023 DHAPU 1722013003WL005643 DHAPU 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 DHAPU CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-003-002/110
(Faraspura) 		1722013003NRG24160520230040108 20/05/2023 DHAPU 1722013003WL004484 DHAPU 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 DHAPU CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-003-002/124
(Faraspura) 		1722013003NRG24200520230049534 20/05/2023 sarvan 1722013003WL005642 sarvan 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 sarvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHARAMPURI MP-22-013-003-002/125
(Faraspura) 		1722013003NRG24200520230049528 20/05/2023 Bhavasingh 1722013003WL005639 Bhavasingh 00089 CBIN0281611 1768 1768 Processed 25/05/2023 865694298 Bhavasingh UNION BANK OF INDIA(508500)
67 DHARAMPURI MP-22-013-003-002/125
(Faraspura) 		1722013003NRG24200520230049529 20/05/2023 Bhavasingh 1722013003WL005639 Bhavasingh 00089 CBIN0281611 1768 1768 Processed 25/05/2023 865694298 Bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
68 DHARAMPURI MP-22-013-003-002/155
(Faraspura) 		1722013003NRG24200520230049535 20/05/2023 ASHARAM MEHARA 1722013003WL005642 ASHARAM MEHARA 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 ASHARAMMEHARA CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-003-002/155
(Faraspura) 		1722013003NRG24160520230040109 20/05/2023 ASHARAM MEHARA 1722013003WL004484 ASHARAM MEHARA 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 ASHARAMMEHARA CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-003-002/159
(Faraspura) 		1722013003NRG24160520230040110 20/05/2023 rajendre naharsing 1722013003WL004484 rajendre naharsing 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 rajendrenaharsing CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-003-002/159
(Faraspura) 		1722013003NRG24200520230049544 20/05/2023 rajendre naharsing 1722013003WL005645 rajendre naharsing 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 rajendrenaharsing CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-003-002/16
(Faraspura) 		1722013003NRG24160520230040103 20/05/2023 rajaram 1722013003WL004483 rajaram 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 rajaram CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-003-002/16
(Faraspura) 		1722013003NRG24160520230040102 20/05/2023 rajaram 1722013003WL004483 rajaram 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 DHARAMPURI MP-22-013-003-002/22
(Faraspura) 		1722013003NRG24160520230040098 20/05/2023 THAWARIBAI 1722013003WL004482 THAWARIBAI 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 THAWARIBAI STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-003-002/23
(Faraspura) 		1722013003NRG24200520230049509 20/05/2023 Mohan 1722013003WL005633 Mohan 00089 CBIN0281611 1768 1768 Processed 25/05/2023 865694298 Mohan NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-003-002/31
(Faraspura) 		1722013003NRG24200520230049530 20/05/2023 SHYAM KISHOR 1722013003WL005640 SHYAM KISHOR 00089 CBIN0281611 1768 1768 Processed 25/05/2023 865694298 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
77 DHARAMPURI MP-22-013-003-002/52
(Faraspura) 		1722013003NRG24200520230049538 20/05/2023 RADHESHYAM 1722013003WL005643 RADHESHYAM 00089 CBIN0281611 1428 1428 Processed 25/05/2023 865694298 RADHESHYAM CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-003-002/57
(Faraspura) 		1722013003NRG24200520230049527 20/05/2023 ramesh 1722013003WL005638 ramesh 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 ramesh CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-003-002/57
(Faraspura) 		1722013003NRG24160520230040112 20/05/2023 ramesh 1722013003WL004485 ramesh 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 ramesh CENTRAL BANK OF INDIA(607115)
80 DHARAMPURI MP-22-013-003-002/67
(Faraspura) 		1722013003NRG24200520230049503 20/05/2023 ashok 1722013003WL005629 ashok 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 ashok JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-003-002/7
(Faraspura) 		1722013003NRG24160520230040100 20/05/2023 nharsing 1722013003WL004482 nharsing 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 nharsing CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG24200520230049540 20/05/2023 gulab 1722013003WL005643 gulab 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 gulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG24200520230049541 20/05/2023 gulab 1722013003WL005643 gulab 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 gulab BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-003-002/84
(Faraspura) 		1722013003NRG24160520230040111 20/05/2023 LOKESH KALU 1722013003WL004484 LOKESH KALU 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 LOKESHKALU CENTRAL BANK OF INDIA(607115)
85 DHARAMPURI MP-22-013-003-002/93
(Faraspura) 		1722013003NRG24160520230040101 20/05/2023 reshmbai 1722013003WL004482 reshmbai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 reshmbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 DHARAMPURI MP-22-013-003-002/94
(Faraspura) 		1722013003NRG24200520230049542 20/05/2023 KACHANBAI 1722013003WL005643 KACHANBAI 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 KACHANBAI CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-003-002/95
(Faraspura) 		1722013003NRG24200520230049536 20/05/2023 Papu 1722013003WL005642 Papu 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 Papu CENTRAL BANK OF INDIA(607115)
88 DHARAMPURI MP-22-013-003-002/95
(Faraspura) 		1722013003NRG24160520230040113 20/05/2023 Papu 1722013003WL004485 Papu 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 Papu CENTRAL BANK OF INDIA(607115)
89 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24160520230040114 20/05/2023 nankubai badiya 1722013003WL004485 nankubai badiya 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 nankubaibadiya RATNAKAR BANK(607393)
90 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24160520230040115 20/05/2023 nankubai badiya 1722013003WL004485 nankubai badiya 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865694298 nankubaibadiya BANK OF INDIA(508505)
91 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24200520230049531 20/05/2023 nankubai badiya 1722013003WL005641 nankubai badiya 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 nankubaibadiya RATNAKAR BANK(607393)
92 DHARAMPURI MP-22-013-003-002/97
(Faraspura) 		1722013003NRG24200520230049532 20/05/2023 nankubai badiya 1722013003WL005641 nankubai badiya 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 nankubaibadiya BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-003-003/104
(Faraspura) 		1722013003NRG24200520230048780 20/05/2023 NANDRAM 1722013003WL005479 NANDRAM 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 NANDRAM CENTRAL BANK OF INDIA(607115)
94 DHARAMPURI MP-22-013-003-003/153
(Faraspura) 		1722013003NRG24200520230048787 20/05/2023 jashodabai 1722013003WL005479 jashodabai 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 jashodabai FINO PAYMENTS BANK LTD(608001)
95 DHARAMPURI MP-22-013-003-003/153
(Faraspura) 		1722013003NRG24200520230048786 20/05/2023 RAJU 1722013003WL005479 RAJU 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 RAJU CENTRAL BANK OF INDIA(607115)
96 DHARAMPURI MP-22-013-003-003/160
(Faraspura) 		1722013003NRG24200520230048790 20/05/2023 Gagaram 1722013003WL005479 Gagaram 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Gagaram CENTRAL BANK OF INDIA(607115)
97 DHARAMPURI MP-22-013-003-003/160
(Faraspura) 		1722013003NRG24200520230048789 20/05/2023 Gagaram 1722013003WL005479 Gagaram 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Gagaram CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-003-003/160
(Faraspura) 		1722013003NRG24200520230048788 20/05/2023 Gagaram 1722013003WL005479 Gagaram 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Gagaram CENTRAL BANK OF INDIA(607115)
99 DHARAMPURI MP-22-013-003-003/160
(Faraspura) 		1722013003NRG24200520230048791 20/05/2023 kelash 1722013003WL005479 kelash 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 kelash CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-003-003/181
(Faraspura) 		1722013003NRG24200520230048793 20/05/2023 DHASHRIYA 1722013003WL005479 DHASHRIYA 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 DHASHRIYA CENTRAL BANK OF INDIA(607115)
101 DHARAMPURI MP-22-013-003-003/181
(Faraspura) 		1722013003NRG24200520230048792 20/05/2023 DHASHRIYA 1722013003WL005479 DHASHRIYA 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 DHASHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 DHARAMPURI MP-22-013-003-003/38-A
(Faraspura) 		1722013003NRG24200520230048796 20/05/2023 mukesh 1722013003WL005479 mukesh 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 mukesh CENTRAL BANK OF INDIA(607115)
103 DHARAMPURI MP-22-013-003-003/93
(Faraspura) 		1722013003NRG24200520230048798 20/05/2023 Budhibai 1722013003WL005479 Budhibai 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Budhibai CENTRAL BANK OF INDIA(607115)
104 DHARAMPURI MP-22-013-003-003/93
(Faraspura) 		1722013003NRG24200520230048797 20/05/2023 Budibai 1722013003WL005479 Budibai 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Budibai NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-003-003/93
(Faraspura) 		1722013003NRG24200520230048799 20/05/2023 Rameswar 1722013003WL005479 Rameswar 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 Rameswar CENTRAL BANK OF INDIA(607115)
106 DHARAMPURI MP-22-013-003-005/116-B
(Faraspura) 		1722013003NRG24200520230048804 20/05/2023 jagdish 1722013003WL005479 jagdish 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 jagdish IDBI BANK(607095)
107 DHARAMPURI MP-22-013-003-005/116-B
(Faraspura) 		1722013003NRG24200520230048805 20/05/2023 jagdish 1722013003WL005479 jagdish 00089 CBIN0281611 1105 1105 Processed 25/05/2023 865694298 jagdish BANK OF BARODA(606985)
108 DHARAMPURI MP-22-013-012-001/127-A
(Gujari) 		1722013000NRG24200520230050411 20/05/2023 komal 1722013WL005733 komal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 komal CENTRAL BANK OF INDIA(607115)
109 DHARAMPURI MP-22-013-012-001/127-A
(Gujari) 		1722013000NRG24200520230050412 20/05/2023 sulochana 1722013WL005733 sulochana 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 sulochana NARMADA JHABUA GRAMIN BANK(508515)
110 DHARAMPURI MP-22-013-012-001/142
(Gujari) 		1722013000NRG24200520230050413 20/05/2023 nirmala 1722013WL005733 nirmala 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 nirmala BANK OF BARODA(606985)
111 DHARAMPURI MP-22-013-012-001/177
(Gujari) 		1722013000NRG24200520230050416 20/05/2023 gulkabai 1722013WL005733 gulkabai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 gulkabai CENTRAL BANK OF INDIA(607115)
112 DHARAMPURI MP-22-013-012-001/207
(Gujari) 		1722013000NRG24200520230050419 20/05/2023 archana 1722013WL005733 archana 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 archana HDFC BANK LTD(607152)
113 DHARAMPURI MP-22-013-012-001/225
(Gujari) 		1722013000NRG24200520230050422 20/05/2023 ASHOK 1722013WL005733 ASHOK 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 ASHOK CENTRAL BANK OF INDIA(607115)
114 DHARAMPURI MP-22-013-012-001/225
(Gujari) 		1722013000NRG24200520230050423 20/05/2023 Gopal 1722013WL005733 Gopal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 Gopal CENTRAL BANK OF INDIA(607115)
115 DHARAMPURI MP-22-013-012-001/324-A
(Gujari) 		1722013000NRG24200520230050424 20/05/2023 Aravind 1722013WL005733 Aravind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 Aravind CENTRAL BANK OF INDIA(607115)
116 DHARAMPURI MP-22-013-012-001/324-A
(Gujari) 		1722013000NRG24200520230050425 20/05/2023 Aravind 1722013WL005733 Aravind 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 Aravind CENTRAL BANK OF INDIA(607115)
117 DHARAMPURI MP-22-013-012-001/38
(Gujari) 		1722013000NRG24200520230050427 20/05/2023 lilabai 1722013WL005733 lilabai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 lilabai CENTRAL BANK OF INDIA(607115)
118 DHARAMPURI MP-22-013-012-001/38
(Gujari) 		1722013000NRG24200520230050426 20/05/2023 PREMCHAND 1722013WL005733 PREMCHAND 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 PREMCHAND CENTRAL BANK OF INDIA(607115)
119 DHARAMPURI MP-22-013-012-001/39
(Gujari) 		1722013000NRG24200520230050428 20/05/2023 NIRMALABAI 1722013WL005733 NIRMALABAI 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 NIRMALABAI CENTRAL BANK OF INDIA(607115)
120 DHARAMPURI MP-22-013-012-001/52
(Gujari) 		1722013000NRG24200520230050429 20/05/2023 KIRAN 1722013WL005733 KIRAN 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 KIRAN CENTRAL BANK OF INDIA(607115)
121 DHARAMPURI MP-22-013-012-002/18
(Gujari) 		1722013000NRG24200520230050433 20/05/2023 sukhlal 1722013WL005733 sukhlal 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 sukhlal CENTRAL BANK OF INDIA(607115)
122 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013000NRG24200520230050434 20/05/2023 MUKESH 1722013WL005733 MUKESH 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 MUKESH CENTRAL BANK OF INDIA(607115)
123 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013000NRG24200520230050436 20/05/2023 Bharat 1722013WL005733 Bharat 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 Bharat UNION BANK OF INDIA(508500)
124 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013000NRG24200520230050435 20/05/2023 sangita 1722013WL005733 sangita 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 sangita CENTRAL BANK OF INDIA(607115)
125 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013000NRG24200520230050437 20/05/2023 JALA 1722013WL005733 JALA 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865694298 JALA CENTRAL BANK OF INDIA(607115)
SubTotal 124083 124083
126 DHARAMPURI MP-22-013-047-002/16-A
(Pedavi) 		1722013047NRG24200520230048924 20/05/2023 RAMESH 1722013047WL005504 RAMESH 00354 PUNB0683300 1547 1547 Processed 25/05/2023 865694298 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
127 DHARAMPURI MP-22-013-001-005/168
(Kothida) 		1722013000NRG24200520230049297 20/05/2023 SANGEETA 1722013WL005558 SANGEETA 00415 SBIN0003417 1547 1547 Processed 25/05/2023 865694298 SANGEETA STATE BANK OF INDIA(508548)
128 DHARAMPURI MP-22-013-001-005/168
(Kothida) 		1722013000NRG24200520230049296 20/05/2023 SANGEETA 1722013WL005558 SANGEETA 00415 SBIN0003417 1547 1547 Processed 25/05/2023 865694298 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
129 DHARAMPURI MP-22-013-007-002/93
(Umariya) 		1722013000NRG24200520230049788 20/05/2023 vikram 1722013WL005679 vikram 00415 SBIN0010802 1547 1547 Processed 25/05/2023 865694298 vikram NARMADA JHABUA GRAMIN BANK(508515)
130 DHARAMPURI MP-22-013-009-001/65
(Kusumla) 		1722013000NRG24200520230050001 20/05/2023 laxman 1722013WL005695 laxman 00415 SBIN0010802 1547 1547 Processed 25/05/2023 865694298 laxman FINO PAYMENTS BANK LTD(608001)
131 DHARAMPURI MP-22-013-010-002/181
(Dhapla) 		1722013010NRG24200520230050584 20/05/2023 hajari 1722013010WL005762 hajari 00415 SBIN0010802 221 221 Processed 25/05/2023 865694298 hajari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
132 DHARAMPURI MP-22-013-047-002/12-A
(Pedavi) 		1722013047NRG24200520230048934 20/05/2023 Ashabai 1722013047WL005505 Ashabai 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 Ashabai STATE BANK OF INDIA(508548)
133 DHARAMPURI MP-22-013-047-002/12-A
(Pedavi) 		1722013047NRG24200520230048933 20/05/2023 Ashabai 1722013047WL005505 Ashabai 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 Ashabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 DHARAMPURI MP-22-013-047-002/137
(Pedavi) 		1722013047NRG24200520230048922 20/05/2023 RAMESHWAR 1722013047WL005504 RAMESHWAR 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 RAMESHWAR STATE BANK OF INDIA(508548)
135 DHARAMPURI MP-22-013-047-002/28-A
(Pedavi) 		1722013047NRG24200520230048926 20/05/2023 RAJU BAI 1722013047WL005504 RAJU BAI 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 RAJUBAI STATE BANK OF INDIA(508548)
136 DHARAMPURI MP-22-013-047-002/28-A
(Pedavi) 		1722013047NRG24200520230048925 20/05/2023 RAJU BAI 1722013047WL005504 RAJU BAI 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 RAJUBAI PUNJAB NATIONAL BANK(508568)
137 DHARAMPURI MP-22-013-047-002/3-A
(Pedavi) 		1722013047NRG24200520230048936 20/05/2023 DINESH 1722013047WL005505 DINESH 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 DINESH STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-047-002/3-A
(Pedavi) 		1722013047NRG24200520230048935 20/05/2023 DINESH 1722013047WL005505 DINESH 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 DINESH STATE BANK OF INDIA(508548)
139 DHARAMPURI MP-22-013-047-002/70
(Pedavi) 		1722013047NRG24200520230048928 20/05/2023 laxmibai 1722013047WL005504 laxmibai 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865694298 laxmibai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
140 DHARAMPURI MP-22-013-003-005/116-C
(Faraspura) 		1722013003NRG24200520230048806 20/05/2023 ghansyam 1722013003WL005479 ghansyam 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865694298 ghansyam BANK OF BARODA(606985)
141 DHARAMPURI MP-22-013-003-005/116-C
(Faraspura) 		1722013003NRG24200520230048807 20/05/2023 ghansyam 1722013003WL005479 ghansyam 00415 SBIN0030357 1105 1105 Processed 25/05/2023 865694298 ghansyam STATE BANK OF INDIA(508548)
142 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24200520230049790 20/05/2023 bhagu 1722013WL005680 bhagu 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865694298 bhagu FINO PAYMENTS BANK LTD(608001)
143 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24200520230049789 20/05/2023 bhagu 1722013WL005680 bhagu 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865694298 bhagu STATE BANK OF INDIA(508548)
144 DHARAMPURI MP-22-013-010-001/62
(Dhapla) 		1722013010NRG24200520230050573 20/05/2023 mukesh 1722013010WL005756 mukesh 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865694298 mukesh STATE BANK OF INDIA(508548)
145 DHARAMPURI MP-22-013-010-001/80
(Dhapla) 		1722013010NRG24200520230050574 20/05/2023 NANKIYA 1722013010WL005757 NANKIYA 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865694298 NANKIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
146 DHARAMPURI MP-22-013-012-001/220-A
(Gujari) 		1722013000NRG24200520230050420 20/05/2023 RAMESH 1722013WL005733 RAMESH 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865694298 RAMESH CENTRAL BANK OF INDIA(607115)
147 DHARAMPURI MP-22-013-012-001/52
(Gujari) 		1722013000NRG24200520230050430 20/05/2023 Kiran Bai Chouhan 1722013WL005733 Kiran Bai Chouhan 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865694298 KiranBaiChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
148 DHARAMPURI MP-22-013-007-002/182
(Umariya) 		1722013000NRG24200520230049786 20/05/2023 BHURA 1722013WL005678 BHURA 00666 IDFB0041181 1326 1326 Processed 25/05/2023 865694298 BHURA BANK OF BARODA(606985)
SubTotal 1326 1326
149 DHARAMPURI MP-22-013-029-002/115
(Pedavi) 		1722013047NRG24200520230048937 20/05/2023 RUKMANI BAI 1722013047WL005506 RUKMANI BAI 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865694298 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
150 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG24200520230048802 20/05/2023 MIRA BAI KANEL 1722013003WL005479 MIRA BAI KANEL 00697 BKID0MG6009 1105 1105 Processed 25/05/2023 865694298 MIRABAIKANEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
151 DHARAMPURI MP-22-013-017-001/506
(Mehgaon) 		1722013000NRG24200520230049761 20/05/2023 Durga 1722013WL005665 Durga 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 865694298 Durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
152 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013000NRG24200520230049792 20/05/2023 sunita 1722013WL005681 sunita 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 sunita NARMADA JHABUA GRAMIN BANK(508515)
153 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013000NRG24200520230049791 20/05/2023 sunita 1722013WL005681 sunita 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 sunita BANK OF BARODA(606985)
154 DHARAMPURI MP-22-013-021-002/237
(Semalda) 		1722013021NRG24200520230050010 20/05/2023 bhagirath 1722013021WL005700 bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
155 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013047NRG24200520230048932 20/05/2023 SHERSINGH 1722013047WL005505 SHERSINGH 00697 BKID0NAMRGB 1547 1547 Rejected 25/05/2023 865694298 Account closed
156 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013047NRG24200520230048931 20/05/2023 SHERSINGH 1722013047WL005505 SHERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 SHERSINGH UNION BANK OF INDIA(508500)
157 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013047NRG24200520230048930 20/05/2023 SHERSINGH 1722013047WL005505 SHERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 SHERSINGH FINCARE SMALL FINANCE BANK LTD(608304)
158 DHARAMPURI MP-22-013-029-002/76
(Pedavi) 		1722013047NRG24200520230048929 20/05/2023 shersingh 1722013047WL005505 shersingh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865694298 shersingh NARMADA JHABUA GRAMIN BANK(508515)
159 DHARAMPURI MP-22-013-037-002/106
(Sala) 		1722013000NRG24200520230050004 20/05/2023 parvati 1722013WL005697 parvati 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865694298 parvati HDFC BANK LTD(607152)
160 DHARAMPURI MP-22-013-037-002/106
(Sala) 		1722013000NRG24200520230050005 20/05/2023 parvati 1722013WL005697 parvati 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865694298 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 229058 229058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_200523APB_FTO_49946 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 37791
2 DHARAMPURI MP1722013_200523APB_FTO_49946 Bank of India BKID0009124 DHABLA HARDU 3094
3 DHARAMPURI MP1722013_200523APB_FTO_49946 Bank of India BKID0009814 DHAMNOD 5423
4 DHARAMPURI MP1722013_200523APB_FTO_49946 Bank of India BKID0009822 DHARAMPURI 3094
5 DHARAMPURI MP1722013_200523APB_FTO_49946 Bank of Maharastra MAHB0000568 KHALGHAT 663
6 DHARAMPURI MP1722013_200523APB_FTO_49946 Central Bank Of India CBIN0280767 DHAMNOD 4080
7 DHARAMPURI MP1722013_200523APB_FTO_49946 Central Bank Of India CBIN0281611 GUJRI 120989
8 DHARAMPURI MP1722013_200523APB_FTO_49946 Central Bank Of India CBIN0281611 KOTHIDA 3094
9 DHARAMPURI MP1722013_200523APB_FTO_49946 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
10 DHARAMPURI MP1722013_200523APB_FTO_49946 State Bank of India SBIN0003417 DHAR 3094
11 DHARAMPURI MP1722013_200523APB_FTO_49946 State Bank of India SBIN0010802 DHAMNOD 3315
12 DHARAMPURI MP1722013_200523APB_FTO_49946 State Bank of India SBIN0030044 DHARAMPURI 12376
13 DHARAMPURI MP1722013_200523APB_FTO_49946 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 8398
14 DHARAMPURI MP1722013_200523APB_FTO_49946 Union Bank of India UBIN0570893 DHAMNOD 3094
15 DHARAMPURI MP1722013_200523APB_FTO_49946 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1326
16 DHARAMPURI MP1722013_200523APB_FTO_49946 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1547
17 DHARAMPURI MP1722013_200523APB_FTO_49946 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1105
18 DHARAMPURI MP1722013_200523APB_FTO_49946 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
19 DHARAMPURI MP1722013_200523APB_FTO_49946 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 7293
20 DHARAMPURI MP1722013_200523APB_FTO_49946 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 6188

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