Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_100723APB_FTO_158996
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-22-013-007-002/116
(Umariya) 		1722013000NRG24100720230219027 10/07/2023 manu 1722013WL020963 manu 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 manu BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/116
(Umariya) 		1722013000NRG24100720230219026 10/07/2023 manu 1722013WL020963 manu 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 manu BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/116-A
(Umariya) 		1722013000NRG24100720230219028 10/07/2023 mahendra 1722013WL020963 mahendra 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 mahendra BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG24100720230219030 10/07/2023 hiru 1722013WL020963 hiru 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 hiru BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/163-B
(Umariya) 		1722013000NRG24100720230219029 10/07/2023 hiru 1722013WL020963 hiru 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 hiru BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/232-A
(Umariya) 		1722013000NRG24100720230219034 10/07/2023 gabu 1722013WL020963 gabu 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 gabu BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG24100720230219038 10/07/2023 magilal 1722013WL020963 magilal 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 magilal BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/79
(Umariya) 		1722013000NRG24100720230219037 10/07/2023 magilal 1722013WL020963 magilal 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 magilal BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24100720230221793 10/07/2023 Bhola 1722013WL021182 Bhola 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 211555350 Bhola BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24100720230221792 10/07/2023 Bhola 1722013WL021182 Bhola 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 211555350 Bhola BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013000NRG24100720230221811 10/07/2023 aashish 1722013WL021182 aashish 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 211555350 aashish BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-012-003/16-D
(Gujari) 		1722013000NRG24100720230221812 10/07/2023 Ashis 1722013WL021182 Ashis 00045 BARB0DHAMNO 1105 1105 Processed 31/07/2023 211555350 Ashis CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-018-001/100
(Tarapur) 		1722013000NRG24100720230220834 10/07/2023 mayaram 1722013WL021120 mayaram 00045 BARB0DHAMNO 884 884 Processed 31/07/2023 211555350 mayaram BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-018-001/100-B
(Tarapur) 		1722013000NRG24100720230220836 10/07/2023 Lokesh 1722013WL021120 Lokesh 00045 BARB0DHAMNO 884 884 Processed 31/07/2023 211555350 Lokesh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-018-001/408
(Tarapur) 		1722013000NRG24100720230220551 10/07/2023 Mansharam 1722013WL021093 Mansharam 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 Mansharam BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-018-001/408
(Tarapur) 		1722013000NRG24100720230220550 10/07/2023 Mansharam 1722013WL021093 Mansharam 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 Mansharam BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-018-001/75-A
(Tarapur) 		1722013018NRG24090720230218751 10/07/2023 Sonu Machare 1722013018WL020871 Sonu Machare 00045 BARB0DHAMNO 884 884 Processed 31/07/2023 211555350 SonuMachare BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-022-001/152
(Pandhanya) 		1722013000NRG24100720230221728 10/07/2023 Dipak 1722013WL021174 Dipak 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 211555350 Dipak PUNJAB NATIONAL BANK(508568)
19 DHARAMPURI MP-22-013-022-001/162-A
(Pandhanya) 		1722013000NRG24100720230221733 10/07/2023 dharmendre 1722013WL021174 dharmendre 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 211555350 dharmendre BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-022-001/162-A
(Pandhanya) 		1722013000NRG24100720230221732 10/07/2023 dharmendre 1722013WL021174 dharmendre 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 211555350 dharmendre BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-050-003/215
(Nimola) 		1722013050NRG24100720230221367 10/07/2023 Jitendra 1722013050WL021157 Jitendra 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 211555350 Jitendra STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-051-001/131-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24100720230221788 10/07/2023 Bhimsingh 1722013WL021181 Bhimsingh 00045 BARB0DHAMNO 1326 1326 Processed 31/07/2023 211555350 Bhimsingh BANK OF BARODA(606985)
SubTotal 27846 27846
23 DHARAMPURI MP-22-013-012-002/92
(Gujari) 		1722013000NRG24100720230221808 10/07/2023 mangal 1722013WL021182 mangal 00048 BKID0009814 1105 1105 Processed 31/07/2023 211555350 mangal CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-018-001/286-A
(Tarapur) 		1722013000NRG24100720230220841 10/07/2023 Jitendra Kumar Thakur 1722013WL021120 Jitendra Kumar Thakur 00048 BKID0009814 221 221 Rejected 31/07/2023 211555350 A/c Blocked or Frozen
25 DHARAMPURI MP-22-013-018-001/598-B
(Tarapur) 		1722013018NRG24090720230218746 10/07/2023 Babusingh 1722013018WL020871 Babusingh 00048 BKID0009814 884 884 Processed 31/07/2023 211555350 Babusingh STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-022-001/182-C
(Pandhanya) 		1722013000NRG24100720230221737 10/07/2023 sankar 1722013WL021174 sankar 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 sankar NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-026-002/496-A
(Bikhron) 		1722013000NRG24100720230221715 10/07/2023 NARAYAN 1722013WL021171 NARAYAN 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 NARAYAN ICICI BANK LTD(508534)
28 DHARAMPURI MP-22-013-026-002/496-A
(Bikhron) 		1722013000NRG24100720230221714 10/07/2023 NARAYAN 1722013WL021171 NARAYAN 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 NARAYAN CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-026-002/496-A
(Bikhron) 		1722013000NRG24100720230221713 10/07/2023 NARAYAN 1722013WL021171 NARAYAN 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 NARAYAN BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-026-002/496-A
(Bikhron) 		1722013000NRG24100720230221712 10/07/2023 NARAYAN 1722013WL021171 NARAYAN 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 NARAYAN IDBI BANK(607095)
31 DHARAMPURI MP-22-013-028-001/261
(Jhakrud) 		1722013000NRG24100720230221718 10/07/2023 bhagwan sampat 1722013WL021172 bhagwan sampat 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 bhagwansampat BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-028-001/352
(Jhakrud) 		1722013000NRG24100720230221720 10/07/2023 shukhdev 1722013WL021172 shukhdev 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 shukhdev BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-028-001/352-A
(Jhakrud) 		1722013000NRG24100720230221721 10/07/2023 RAJENDRA 1722013WL021172 RAJENDRA 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 RAJENDRA BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013000NRG24100720230221854 10/07/2023 alok 1722013WL021186 alok 00048 BKID0009814 1326 1326 Processed 31/07/2023 211555350 alok BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013000NRG24100720230221853 10/07/2023 alok 1722013WL021186 alok 00048 BKID0009814 1326 1326 Processed 31/07/2023 211555350 alok NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-029-002/151
(Pedavi) 		1722013000NRG24100720230221852 10/07/2023 alok 1722013WL021186 alok 00048 BKID0009814 1326 1326 Processed 31/07/2023 211555350 alok BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-044-001/7-C
(Sankota) 		1722013044NRG24100720230218811 10/07/2023 Anita 1722013044WL020884 Anita 00048 BKID0009814 884 884 Processed 31/07/2023 211555350 Anita BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-049-001/143-B
(Balwada) 		1722013000NRG24100720230221838 10/07/2023 Hemant 1722013WL021185 Hemant 00048 BKID0009814 1547 1547 Processed 31/07/2023 211555350 Hemant BANK OF INDIA(508505)
SubTotal 20995 20995
39 DHARAMPURI MP-22-013-018-001/407
(Tarapur) 		1722013000NRG24100720230220547 10/07/2023 Naran 1722013WL021093 Naran 00048 BKID0009822 1326 1326 Processed 31/07/2023 211555350 Naran STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-020-001/328-D
(Bhawanya Bujurg) 		1722013000NRG24100720230220476 10/07/2023 gulabchand 1722013WL021081 gulabchand 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 gulabchand BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013000NRG24100720230221851 10/07/2023 nathu 1722013WL021186 nathu 00048 BKID0009822 1326 1326 Processed 31/07/2023 211555350 nathu NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013000NRG24100720230221850 10/07/2023 nathu 1722013WL021186 nathu 00048 BKID0009822 1326 1326 Processed 31/07/2023 211555350 nathu NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013000NRG24100720230221856 10/07/2023 radheshyam 1722013WL021186 radheshyam 00048 BKID0009822 1326 1326 Processed 31/07/2023 211555350 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
44 DHARAMPURI MP-22-013-034-002/110-B
(Dongri Dasoda) 		1722013000NRG24100720230220444 10/07/2023 kundan nirbhaysingh 1722013WL021075 kundan nirbhaysingh 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 kundannirbhaysingh BANK OF INDIA(508505)
45 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013000NRG24100720230220448 10/07/2023 Santosh raysingh 1722013WL021075 Santosh raysingh 00048 BKID0009822 1547 1547 Rejected 31/07/2023 211555350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DHARAMPURI MP-22-013-034-002/186
(Dongri Dasoda) 		1722013000NRG24100720230220447 10/07/2023 Santosh raysingh 1722013WL021075 Santosh raysingh 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 Santoshraysingh BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-034-002/19
(Dongri Dasoda) 		1722013000NRG24100720230220450 10/07/2023 kamal indarsingh 1722013WL021075 kamal indarsingh 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 kamalindarsingh STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-034-002/19
(Dongri Dasoda) 		1722013000NRG24100720230220449 10/07/2023 kamal indarsingh 1722013WL021075 kamal indarsingh 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 kamalindarsingh UNION BANK OF INDIA(508500)
49 DHARAMPURI MP-22-013-034-002/250-C
(Dongri Dasoda) 		1722013000NRG24100720230220458 10/07/2023 sunil 1722013WL021075 sunil 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 sunil FINO PAYMENTS BANK LTD(608001)
50 DHARAMPURI MP-22-013-034-002/250-C
(Dongri Dasoda) 		1722013000NRG24100720230220457 10/07/2023 sunil 1722013WL021075 sunil 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHARAMPURI MP-22-013-034-003/113-A
(Dongri Dasoda) 		1722013000NRG24100720230220462 10/07/2023 Narendra 1722013WL021075 Narendra 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 Narendra FINO PAYMENTS BANK LTD(608001)
52 DHARAMPURI MP-22-013-034-003/113-A
(Dongri Dasoda) 		1722013000NRG24100720230220461 10/07/2023 Narendra 1722013WL021075 Narendra 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 Narendra FINO PAYMENTS BANK LTD(608001)
53 DHARAMPURI MP-22-013-034-003/135
(Dongri Dasoda) 		1722013000NRG24100720230220464 10/07/2023 sitaram 1722013WL021075 sitaram 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-034-003/135
(Dongri Dasoda) 		1722013000NRG24100720230220463 10/07/2023 sitaram 1722013WL021075 sitaram 00048 BKID0009822 1547 1547 Processed 31/07/2023 211555350 sitaram STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-039-003/167
(Nimola) 		1722013050NRG24100720230221371 10/07/2023 parvat 1722013050WL021160 parvat 00048 BKID0009822 221 221 Processed 31/07/2023 211555350 parvat BANK OF INDIA(508505)
SubTotal 24089 24089
56 DHARAMPURI MP-22-013-038-001/142
(Balwada) 		1722013000NRG24100720230221823 10/07/2023 sadhuram 1722013WL021185 sadhuram 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 sadhuram BANK OF MAHARASHTRA(607387)
57 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013000NRG24100720230221827 10/07/2023 babbu 1722013WL021185 babbu 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 babbu BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-038-001/192
(Balwada) 		1722013000NRG24100720230221826 10/07/2023 babbu 1722013WL021185 babbu 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 babbu BANK OF MAHARASHTRA(607387)
59 DHARAMPURI MP-22-013-038-001/52
(Balwada) 		1722013000NRG24100720230221828 10/07/2023 Salkaram Ballu 1722013WL021185 Salkaram Ballu 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 SalkaramBallu BANK OF MAHARASHTRA(607387)
60 DHARAMPURI MP-22-013-038-001/8
(Balwada) 		1722013000NRG24100720230221830 10/07/2023 sunil 1722013WL021185 sunil 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 sunil BANK OF MAHARASHTRA(607387)
61 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013000NRG24100720230221833 10/07/2023 Sukhdev Jaduji 1722013WL021185 Sukhdev Jaduji 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 SukhdevJaduji BANK OF MAHARASHTRA(607387)
62 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013000NRG24100720230221832 10/07/2023 Sukhdev Jaduji 1722013WL021185 Sukhdev Jaduji 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 SukhdevJaduji BANK OF MAHARASHTRA(607387)
63 DHARAMPURI MP-22-013-039-003/215
(Nimola) 		1722013050NRG24100720230221366 10/07/2023 sukhadev 1722013050WL021156 sukhadev 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 sukhadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013000NRG24100720230221836 10/07/2023 Ramdev 1722013WL021185 Ramdev 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 Ramdev BANK OF MAHARASHTRA(607387)
65 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013000NRG24100720230221835 10/07/2023 Ramdev 1722013WL021185 Ramdev 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 Ramdev BANK OF MAHARASHTRA(607387)
66 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013000NRG24100720230221846 10/07/2023 Prakash 1722013WL021185 Prakash 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 Prakash BANK OF MAHARASHTRA(607387)
67 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013000NRG24100720230221848 10/07/2023 Chandu 1722013WL021185 Chandu 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 Chandu BANK OF MAHARASHTRA(607387)
68 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013000NRG24100720230221847 10/07/2023 Chandu 1722013WL021185 Chandu 00051 MAHB0000568 1547 1547 Processed 31/07/2023 211555350 Chandu BANK OF MAHARASHTRA(607387)
SubTotal 20111 20111
69 DHARAMPURI MP-22-013-019-001/275
(Chandawad) 		1722013000NRG24100720230221893 10/07/2023 MOHAN 1722013WL021190 MOHAN 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
70 DHARAMPURI MP-22-013-019-001/275
(Chandawad) 		1722013000NRG24100720230221891 10/07/2023 MOHAN 1722013WL021190 MOHAN 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-019-001/275
(Chandawad) 		1722013000NRG24100720230221890 10/07/2023 MOHAN 1722013WL021190 MOHAN 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-019-001/279
(Chandawad) 		1722013000NRG24100720230221896 10/07/2023 MAHENDRA RAMLAL 1722013WL021190 MAHENDRA RAMLAL 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 MAHENDRARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
73 DHARAMPURI MP-22-013-019-001/279
(Chandawad) 		1722013000NRG24100720230221894 10/07/2023 MAHENDRA RAMLAL 1722013WL021190 MAHENDRA RAMLAL 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 MAHENDRARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-028-001/106-A
(Jhakrud) 		1722013000NRG24100720230221815 10/07/2023 Sanjya 1722013WL021183 Sanjya 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 Sanjya BANK OF MAHARASHTRA(607387)
75 DHARAMPURI MP-22-013-028-001/168
(Jhakrud) 		1722013000NRG24100720230221818 10/07/2023 sarita 1722013WL021183 sarita 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 sarita BANK OF MAHARASHTRA(607387)
76 DHARAMPURI MP-22-013-028-001/352-A
(Jhakrud) 		1722013000NRG24100720230221722 10/07/2023 jayesh 1722013WL021172 jayesh 00051 MAHB0000610 1547 1547 Processed 31/07/2023 211555350 jayesh UNION BANK OF INDIA(508500)
77 DHARAMPURI MP-22-013-036-002/491
(Sundrel) 		1722013000NRG24100720230221746 10/07/2023 MANGILAL 1722013WL021176 MANGILAL 00051 MAHB0000610 1547 1547 Processed 31/07/2023 211555350 MANGILAL BANK OF MAHARASHTRA(607387)
78 DHARAMPURI MP-22-013-039-003/116
(Nimola) 		1722013050NRG24100720230221373 10/07/2023 champalal mangtya 1722013050WL021162 champalal mangtya 00051 MAHB0000610 663 663 Processed 31/07/2023 211555350 champalalmangtya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHARAMPURI MP-22-013-047-001/102-A
(Pedavi) 		1722013000NRG24100720230221858 10/07/2023 dinesh 1722013WL021186 dinesh 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 dinesh FINCARE SMALL FINANCE BANK LTD(608304)
80 DHARAMPURI MP-22-013-047-001/102-A
(Pedavi) 		1722013000NRG24100720230221857 10/07/2023 dinesh 1722013WL021186 dinesh 00051 MAHB0000610 1326 1326 Processed 31/07/2023 211555350 dinesh STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-047-001/194
(Pedavi) 		1722013000NRG24100720230221743 10/07/2023 SATISH 1722013WL021175 SATISH 00051 MAHB0000610 1547 1547 Processed 31/07/2023 211555350 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
82 DHARAMPURI MP-22-013-022-001/182-B
(Pandhanya) 		1722013000NRG24100720230221734 10/07/2023 Sawan Mahesh 1722013WL021174 Sawan Mahesh 00089 CBIN0280767 1547 1547 Processed 31/07/2023 211555350 SawanMahesh ICICI BANK LTD(508534)
83 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013000NRG24100720230221825 10/07/2023 chandrasekhar 1722013WL021185 chandrasekhar 00089 CBIN0280767 1547 1547 Processed 31/07/2023 211555350 chandrasekhar BANK OF MAHARASHTRA(607387)
84 DHARAMPURI MP-22-013-038-001/151
(Balwada) 		1722013000NRG24100720230221824 10/07/2023 chandrasekhar 1722013WL021185 chandrasekhar 00089 CBIN0280767 1547 1547 Processed 31/07/2023 211555350 chandrasekhar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
85 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013000NRG24100720230221796 10/07/2023 chetna 1722013WL021182 chetna 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 chetna CENTRAL BANK OF INDIA(607115)
86 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013000NRG24100720230221795 10/07/2023 chetna 1722013WL021182 chetna 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 chetna CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013000NRG24100720230221794 10/07/2023 chetna 1722013WL021182 chetna 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 chetna NARMADA JHABUA GRAMIN BANK(508515)
88 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013000NRG24100720230221797 10/07/2023 Musheer 1722013WL021182 Musheer 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 Musheer NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013000NRG24100720230221798 10/07/2023 Samir 1722013WL021182 Samir 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 Samir NARMADA JHABUA GRAMIN BANK(508515)
90 DHARAMPURI MP-22-013-012-002/18
(Gujari) 		1722013000NRG24100720230221799 10/07/2023 sukhlal 1722013WL021182 sukhlal 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 sukhlal CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-012-002/33
(Gujari) 		1722013000NRG24100720230221801 10/07/2023 budiya 1722013WL021182 budiya 00089 CBIN0281611 1105 1105 Rejected 31/07/2023 211555350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DHARAMPURI MP-22-013-012-002/33
(Gujari) 		1722013000NRG24100720230221800 10/07/2023 budiya 1722013WL021182 budiya 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 budiya CENTRAL BANK OF INDIA(607115)
93 DHARAMPURI MP-22-013-012-002/37
(Gujari) 		1722013000NRG24100720230221802 10/07/2023 PEMA 1722013WL021182 PEMA 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 PEMA BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-012-002/65
(Gujari) 		1722013012NRG24100720230219358 10/07/2023 dropatibai 1722013012WL020989 dropatibai 00089 CBIN0281611 1547 1547 Processed 31/07/2023 211555350 dropatibai BANK OF INDIA(508505)
95 DHARAMPURI MP-22-013-012-002/72-A
(Gujari) 		1722013000NRG24100720230221807 10/07/2023 TARACHAND 1722013WL021182 TARACHAND 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 TARACHAND CENTRAL BANK OF INDIA(607115)
96 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013000NRG24100720230221809 10/07/2023 dharasingh 1722013WL021182 dharasingh 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 dharasingh CENTRAL BANK OF INDIA(607115)
97 DHARAMPURI MP-22-013-012-003/139
(Gujari) 		1722013000NRG24100720230221810 10/07/2023 prembai 1722013WL021182 prembai 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 prembai CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-012-003/62
(Gujari) 		1722013000NRG24100720230221814 10/07/2023 parvat 1722013WL021182 parvat 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 parvat CENTRAL BANK OF INDIA(607115)
99 DHARAMPURI MP-22-013-012-003/62
(Gujari) 		1722013000NRG24100720230221813 10/07/2023 parvat 1722013WL021182 parvat 00089 CBIN0281611 1105 1105 Processed 31/07/2023 211555350 parvat CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-012-003/72-A
(Gujari) 		1722013012NRG24100720230220169 10/07/2023 rakesh 1722013012WL021040 rakesh 00089 CBIN0281611 884 884 Processed 31/07/2023 211555350 rakesh CENTRAL BANK OF INDIA(607115)
101 DHARAMPURI MP-22-013-012-003/72-A
(Gujari) 		1722013012NRG24100720230220168 10/07/2023 rakesh 1722013012WL021039 rakesh 00089 CBIN0281611 884 884 Processed 31/07/2023 211555350 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
102 DHARAMPURI MP-22-013-044-001/22-A
(Sankota) 		1722013044NRG24100720230218808 10/07/2023 jagdesh 1722013044WL020881 jagdesh 00165 IBKL0001817 442 442 Processed 31/07/2023 211555350 jagdesh UNION BANK OF INDIA(508500)
SubTotal 442 442
103 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013000NRG24100720230219036 10/07/2023 bheru 1722013WL020963 bheru 00354 PUNB0683300 1326 1326 Processed 31/07/2023 211555350 bheru BANK OF BARODA(606985)
104 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013000NRG24100720230219035 10/07/2023 bheru 1722013WL020963 bheru 00354 PUNB0683300 1326 1326 Processed 31/07/2023 211555350 bheru BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-012-002/56-C
(Gujari) 		1722013000NRG24100720230221804 10/07/2023 JITENDRA 1722013WL021182 JITENDRA 00354 PUNB0683300 1105 1105 Processed 31/07/2023 211555350 JITENDRA PUNJAB NATIONAL BANK(508568)
106 DHARAMPURI MP-22-013-018-001/317
(Tarapur) 		1722013000NRG24100720230220843 10/07/2023 jagdish 1722013WL021120 jagdish 00354 PUNB0683300 884 884 Processed 31/07/2023 211555350 jagdish PUNJAB NATIONAL BANK(508568)
107 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013000NRG24100720230221855 10/07/2023 RAHUL 1722013WL021186 RAHUL 00354 PUNB0683300 1326 1326 Processed 31/07/2023 211555350 RAHUL UNION BANK OF INDIA(508500)
108 DHARAMPURI MP-22-013-036-002/490
(Sundrel) 		1722013000NRG24100720230221745 10/07/2023 rupali 1722013WL021176 rupali 00354 PUNB0683300 1547 1547 Processed 31/07/2023 211555350 rupali PUNJAB NATIONAL BANK(508568)
109 DHARAMPURI MP-22-013-036-002/490
(Sundrel) 		1722013000NRG24100720230221744 10/07/2023 rupali 1722013WL021176 rupali 00354 PUNB0683300 1547 1547 Processed 31/07/2023 211555350 rupali BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
110 DHARAMPURI MP-22-013-011-002/8
(Sankota) 		1722013044NRG24100720230218809 10/07/2023 msharilal 1722013044WL020882 msharilal 00415 SBIN0010802 1547 1547 Processed 31/07/2023 211555350 msharilal BANK OF BARODA(606985)
111 DHARAMPURI MP-22-013-011-002/8
(Sankota) 		1722013044NRG24100720230218802 10/07/2023 msharilal 1722013044WL020876 msharilal 00415 SBIN0010802 1547 1547 Processed 31/07/2023 211555350 msharilal BANK OF BARODA(606985)
112 DHARAMPURI MP-22-013-026-002/519-A
(Bikhron) 		1722013000NRG24100720230221717 10/07/2023 gajanand 1722013WL021171 gajanand 00415 SBIN0010802 1547 1547 Processed 31/07/2023 211555350 gajanand UNION BANK OF INDIA(508500)
SubTotal 4641 4641
113 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG24090720230218747 10/07/2023 SITARAM 1722013018WL020871 SITARAM 00415 SBIN0030044 884 884 Processed 31/07/2023 211555350 SITARAM STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-018-001/718
(Tarapur) 		1722013018NRG24090720230218749 10/07/2023 Champabai 1722013018WL020871 Champabai 00415 SBIN0030044 221 221 Processed 31/07/2023 211555350 Champabai STATE BANK OF INDIA(508548)
115 DHARAMPURI MP-22-013-028-001/308
(Jhakrud) 		1722013000NRG24100720230221819 10/07/2023 BHAGWAN 1722013WL021183 BHAGWAN 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 BHAGWAN STATE BANK OF INDIA(508548)
116 DHARAMPURI MP-22-013-028-001/308-B
(Jhakrud) 		1722013000NRG24100720230221821 10/07/2023 vikash bhagvan 1722013WL021183 vikash bhagvan 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 vikashbhagvan STATE BANK OF INDIA(508548)
117 DHARAMPURI MP-22-013-028-001/308-B
(Jhakrud) 		1722013000NRG24100720230221820 10/07/2023 vikash bhagvan 1722013WL021183 vikash bhagvan 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 vikashbhagvan BANK OF MAHARASHTRA(607387)
118 DHARAMPURI MP-22-013-034-002/143
(Dongri Dasoda) 		1722013000NRG24100720230220445 10/07/2023 bhuresingh Sukhalal 1722013WL021075 bhuresingh Sukhalal 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 bhuresinghSukhalal STATE BANK OF INDIA(508548)
119 DHARAMPURI MP-22-013-034-002/212
(Dongri Dasoda) 		1722013000NRG24100720230220451 10/07/2023 RUKHDI BAI 1722013WL021075 RUKHDI BAI 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 RUKHDIBAI STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-034-002/212-A
(Dongri Dasoda) 		1722013000NRG24100720230220454 10/07/2023 rahul 1722013WL021075 rahul 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 rahul STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-034-002/212-A
(Dongri Dasoda) 		1722013000NRG24100720230220453 10/07/2023 rahul 1722013WL021075 rahul 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 rahul STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-034-002/250-B
(Dongri Dasoda) 		1722013000NRG24100720230220456 10/07/2023 SUNIL 1722013WL021075 SUNIL 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 SUNIL STATE BANK OF INDIA(508548)
123 DHARAMPURI MP-22-013-034-002/250-B
(Dongri Dasoda) 		1722013000NRG24100720230220455 10/07/2023 SUNIL 1722013WL021075 SUNIL 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 SUNIL STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013000NRG24100720230220460 10/07/2023 Balu 1722013WL021075 Balu 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 Balu STATE BANK OF INDIA(508548)
125 DHARAMPURI MP-22-013-034-002/33
(Dongri Dasoda) 		1722013000NRG24100720230220459 10/07/2023 Balu 1722013WL021075 Balu 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHARAMPURI MP-22-013-034-003/135-A
(Dongri Dasoda) 		1722013000NRG24100720230220466 10/07/2023 dayaram 1722013WL021075 dayaram 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 dayaram STATE BANK OF INDIA(508548)
127 DHARAMPURI MP-22-013-034-003/135-A
(Dongri Dasoda) 		1722013000NRG24100720230220465 10/07/2023 dayaram 1722013WL021075 dayaram 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 dayaram BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-039-003/71
(Nimola) 		1722013050NRG24100720230221372 10/07/2023 Subhdra 1722013050WL021161 Subhdra 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 Subhdra NARMADA JHABUA GRAMIN BANK(508515)
129 DHARAMPURI MP-22-013-040-003/113
(Ekalarabuzurg Kharpura) 		1722013000NRG24100720230221785 10/07/2023 Sangeeta 1722013WL021181 Sangeeta 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 Sangeeta STATE BANK OF INDIA(508548)
130 DHARAMPURI MP-22-013-047-001/112-A
(Pedavi) 		1722013000NRG24100720230221859 10/07/2023 DINESH 1722013WL021186 DINESH 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 DINESH STATE BANK OF INDIA(508548)
131 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013000NRG24100720230221860 10/07/2023 poonam 1722013WL021186 poonam 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 poonam BANK OF MAHARASHTRA(607387)
132 DHARAMPURI MP-22-013-050-001/218-A
(Nimola) 		1722013000NRG24100720230221727 10/07/2023 suresh 1722013WL021173 suresh 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 suresh NARMADA JHABUA GRAMIN BANK(508515)
133 DHARAMPURI MP-22-013-050-001/218-A
(Nimola) 		1722013000NRG24100720230221726 10/07/2023 suresh 1722013WL021173 suresh 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 suresh BANK OF INDIA(508505)
134 DHARAMPURI MP-22-013-050-001/218-A
(Nimola) 		1722013000NRG24100720230221725 10/07/2023 suresh 1722013WL021173 suresh 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 suresh NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-050-001/280
(Nimola) 		1722013050NRG24100720230221370 10/07/2023 Gungun bai 1722013050WL021159 Gungun bai 00415 SBIN0030044 1547 1547 Processed 31/07/2023 211555350 Gungunbai STATE BANK OF INDIA(508548)
136 DHARAMPURI MP-22-013-050-001/69-B
(Nimola) 		1722013050NRG24100720230221368 10/07/2023 Dharamraj 1722013050WL021158 Dharamraj 00415 SBIN0030044 663 663 Processed 31/07/2023 211555350 Dharamraj FINO PAYMENTS BANK LTD(608001)
137 DHARAMPURI MP-22-013-051-001/121-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24100720230221787 10/07/2023 sunitabai 1722013WL021181 sunitabai 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 sunitabai STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-051-001/121-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24100720230221786 10/07/2023 sunitabai 1722013WL021181 sunitabai 00415 SBIN0030044 1326 1326 Processed 31/07/2023 211555350 sunitabai STATE BANK OF INDIA(508548)
SubTotal 35581 35581
139 DHARAMPURI MP-22-013-011-002/146
(Sankota) 		1722013044NRG24100720230218803 10/07/2023 shiram 1722013044WL020877 shiram 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 shiram IDBI BANK(607095)
140 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013044NRG24100720230218804 10/07/2023 kumshing 1722013044WL020878 kumshing 00415 SBIN0030357 663 663 Processed 31/07/2023 211555350 kumshing STATE BANK OF INDIA(508548)
141 DHARAMPURI MP-22-013-018-001/133
(Tarapur) 		1722013000NRG24100720230220837 10/07/2023 NATHU 1722013WL021120 NATHU 00415 SBIN0030357 221 221 Processed 31/07/2023 211555350 NATHU STATE BANK OF INDIA(508548)
142 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013000NRG24100720230220839 10/07/2023 Dhankuvar bai 1722013WL021120 Dhankuvar bai 00415 SBIN0030357 663 663 Processed 31/07/2023 211555350 Dhankuvarbai STATE BANK OF INDIA(508548)
143 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013000NRG24100720230220838 10/07/2023 Dhankuvar bai 1722013WL021120 Dhankuvar bai 00415 SBIN0030357 663 663 Processed 31/07/2023 211555350 Dhankuvarbai BANK OF INDIA(508505)
144 DHARAMPURI MP-22-013-018-001/263
(Tarapur) 		1722013000NRG24100720230220840 10/07/2023 GABBUSINGH 1722013WL021120 GABBUSINGH 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 GABBUSINGH STATE BANK OF INDIA(508548)
145 DHARAMPURI MP-22-013-018-001/407-A
(Tarapur) 		1722013000NRG24100720230220549 10/07/2023 GANGARAM 1722013WL021093 GANGARAM 00415 SBIN0030357 1326 1326 Processed 31/07/2023 211555350 GANGARAM STATE BANK OF INDIA(508548)
146 DHARAMPURI MP-22-013-018-001/407-A
(Tarapur) 		1722013000NRG24100720230220548 10/07/2023 GANGARAM 1722013WL021093 GANGARAM 00415 SBIN0030357 1326 1326 Processed 31/07/2023 211555350 GANGARAM STATE BANK OF INDIA(508548)
147 DHARAMPURI MP-22-013-018-001/668
(Tarapur) 		1722013018NRG24090720230218748 10/07/2023 BALDEV 1722013018WL020871 BALDEV 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
148 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG24090720230218752 10/07/2023 Rajesh 1722013018WL020871 Rajesh 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 Rajesh STATE BANK OF INDIA(508548)
149 DHARAMPURI MP-22-013-018-001/758
(Tarapur) 		1722013018NRG24090720230218753 10/07/2023 Mangilal 1722013018WL020871 Mangilal 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 Mangilal CENTRAL BANK OF INDIA(607115)
150 DHARAMPURI MP-22-013-018-001/821-A
(Tarapur) 		1722013018NRG24090720230218754 10/07/2023 Bhawarsingh 1722013018WL020871 Bhawarsingh 00415 SBIN0030357 884 884 Processed 31/07/2023 211555350 Bhawarsingh STATE BANK OF INDIA(508548)
151 DHARAMPURI MP-22-013-022-001/182-C
(Pandhanya) 		1722013000NRG24100720230221736 10/07/2023 manish 1722013WL021174 manish 00415 SBIN0030357 1547 1547 Processed 31/07/2023 211555350 manish IDBI BANK(607095)
SubTotal 11713 11713
152 DHARAMPURI MP-22-013-018-001/100-A
(Tarapur) 		1722013000NRG24100720230220835 10/07/2023 shankar 1722013WL021120 shankar 00468 UBIN0570893 884 884 Processed 31/07/2023 211555350 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHARAMPURI MP-22-013-022-001/162
(Pandhanya) 		1722013000NRG24100720230221731 10/07/2023 SHREERAM 1722013WL021174 SHREERAM 00468 UBIN0570893 1547 1547 Processed 31/07/2023 211555350 SHREERAM BANK OF INDIA(508505)
154 DHARAMPURI MP-22-013-022-001/162
(Pandhanya) 		1722013000NRG24100720230221730 10/07/2023 SHREERAM 1722013WL021174 SHREERAM 00468 UBIN0570893 1547 1547 Processed 31/07/2023 211555350 SHREERAM STATE BANK OF INDIA(508548)
155 DHARAMPURI MP-22-013-044-001/57-B
(Sankota) 		1722013044NRG24100720230218810 10/07/2023 Jitendra 1722013044WL020883 Jitendra 00468 UBIN0570893 1547 1547 Processed 31/07/2023 211555350 Jitendra IDFC BANK LIMITED(608117)
SubTotal 5525 5525
156 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24100720230220170 10/07/2023 ASHOK DUBEY 1722013012WL021041 ASHOK DUBEY 00666 IDFB0041181 884 884 Processed 31/07/2023 211555350 ASHOKDUBEY IDFC BANK LIMITED(608117)
157 DHARAMPURI MP-22-013-049-001/168-A
(Balwada) 		1722013000NRG24100720230221843 10/07/2023 Arvindra kashiram 1722013WL021185 Arvindra kashiram 00666 IDFB0041181 1547 1547 Processed 31/07/2023 211555350 Arvindrakashiram BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
158 DHARAMPURI MP-22-013-011-002/75
(Sankota) 		1722013044NRG24100720230218805 10/07/2023 shanta bai 1722013044WL020879 shanta bai 00688 FINO0001001 884 884 Processed 31/07/2023 211555350 shantabai FINO PAYMENTS BANK LTD(608001)
159 DHARAMPURI MP-22-013-012-001/11-B
(Gujari) 		1722013000NRG24100720230221791 10/07/2023 SHIKH SADIK 1722013WL021182 SHIKH SADIK 00688 FINO0001001 1105 1105 Processed 31/07/2023 211555350 SHIKHSADIK BANK OF BARODA(606985)
SubTotal 1989 1989
160 DHARAMPURI MP-22-013-034-002/154-A
(Dongri Dasoda) 		1722013000NRG24100720230220446 10/07/2023 SURAJ 1722013WL021075 SURAJ 00688 FINO0001446 1547 1547 Processed 31/07/2023 211555350 SURAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 DHARAMPURI MP-22-013-049-001/114-A
(Balwada) 		1722013000NRG24100720230221834 10/07/2023 Chandar 1722013WL021185 Chandar 00697 BKID0MG6002 1547 1547 Processed 31/07/2023 211555350 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
162 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG24100720230219031 10/07/2023 sanjay 1722013WL020963 sanjay 00697 BKID0MG6009 1326 1326 Processed 31/07/2023 211555350 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
163 DHARAMPURI MP-22-013-011-002/8
(Sankota) 		1722013044NRG24100720230218807 10/07/2023 DINESH 1722013044WL020880 DINESH 00697 BKID0MG6072 442 442 Processed 31/07/2023 211555350 DINESH NARMADA JHABUA GRAMIN BANK(508515)
164 DHARAMPURI MP-22-013-011-002/8
(Sankota) 		1722013044NRG24100720230218806 10/07/2023 DINESH 1722013044WL020879 DINESH 00697 BKID0MG6072 1547 1547 Processed 31/07/2023 211555350 DINESH NARMADA JHABUA GRAMIN BANK(508515)
165 DHARAMPURI MP-22-013-018-001/300-A
(Tarapur) 		1722013000NRG24100720230220842 10/07/2023 Pooja Mohare 1722013WL021120 Pooja Mohare 00697 BKID0MG6072 884 884 Processed 31/07/2023 211555350 PoojaMohare STATE BANK OF INDIA(508548)
166 DHARAMPURI MP-22-013-018-001/455
(Tarapur) 		1722013000NRG24100720230220845 10/07/2023 Sohan Chandel 1722013WL021120 Sohan Chandel 00697 BKID0MG6072 221 221 Processed 31/07/2023 211555350 SohanChandel CANARA BANK(508532)
167 DHARAMPURI MP-22-013-022-001/152-A
(Pandhanya) 		1722013000NRG24100720230221729 10/07/2023 Monika 1722013WL021174 Monika 00697 BKID0MG6072 1547 1547 Processed 31/07/2023 211555350 Monika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
168 DHARAMPURI MP-22-013-007-002/163-C
(Umariya) 		1722013000NRG24100720230219032 10/07/2023 sanjay 1722013WL020963 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211555350 sanjay BANK OF BARODA(606985)
169 DHARAMPURI MP-22-013-018-001/75
(Tarapur) 		1722013018NRG24090720230218750 10/07/2023 Prem bai 1722013018WL020871 Prem bai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211555350 Prembai STATE BANK OF INDIA(508548)
170 DHARAMPURI MP-22-013-039-003/160
(Nimola) 		1722013000NRG24100720230221724 10/07/2023 shiram 1722013WL021173 shiram 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211555350 shiram BANK OF INDIA(508505)
171 DHARAMPURI MP-22-013-039-003/160
(Nimola) 		1722013000NRG24100720230221723 10/07/2023 shiram 1722013WL021173 shiram 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211555350 shiram HDFC BANK LTD(607152)
172 DHARAMPURI MP-22-013-049-001/161-A
(Balwada) 		1722013000NRG24100720230221842 10/07/2023 Rahul 1722013WL021185 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211555350 Rahul BANK OF BARODA(606985)
SubTotal 6851 6851
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_100723APB_FTO_158996 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 27846
2 DHARAMPURI MP1722013_100723APB_FTO_158996 Bank of India BKID0009814 DHAMNOD 20995
3 DHARAMPURI MP1722013_100723APB_FTO_158996 Bank of India BKID0009822 DHARAMPURI 24089
4 DHARAMPURI MP1722013_100723APB_FTO_158996 Bank of Maharastra MAHB0000568 KHALGHAT 20111
5 DHARAMPURI MP1722013_100723APB_FTO_158996 Bank of Maharastra MAHB0000610 SUNDREL 17238
6 DHARAMPURI MP1722013_100723APB_FTO_158996 Central Bank Of India CBIN0280767 DHAMNOD 4641
7 DHARAMPURI MP1722013_100723APB_FTO_158996 Central Bank Of India CBIN0281611 GUJRI 18785
8 DHARAMPURI MP1722013_100723APB_FTO_158996 IDBI Bank IBKL0001817 DHAMNOD 442
9 DHARAMPURI MP1722013_100723APB_FTO_158996 Punjab National Bank PUNB0683300 DHAMNOD M P 9061
10 DHARAMPURI MP1722013_100723APB_FTO_158996 State Bank of India SBIN0010802 DHAMNOD 4641
11 DHARAMPURI MP1722013_100723APB_FTO_158996 State Bank of India SBIN0030044 DHARAMPURI 35581
12 DHARAMPURI MP1722013_100723APB_FTO_158996 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11713
13 DHARAMPURI MP1722013_100723APB_FTO_158996 Union Bank of India UBIN0570893 DHAMNOD 5525
14 DHARAMPURI MP1722013_100723APB_FTO_158996 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2431
15 DHARAMPURI MP1722013_100723APB_FTO_158996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 DHARAMPURI MP1722013_100723APB_FTO_158996 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1547
18 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1326
19 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4641
20 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3978
21 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1326
22 DHARAMPURI MP1722013_100723APB_FTO_158996 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALGHAT 1547

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