Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_260224APB_FTO_475344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAR MP-22-004-010-002/222
(BILODA) 		1722004000NRG24260220240831457 26/02/2024 gopal 1722004WL079362 gopal 00032 UTIB0001353 1326 1326 Processed 13/04/2024 301827093 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAR MP-22-004-010-002/222
(BILODA) 		1722004000NRG24260220240831456 26/02/2024 sadhan 1722004WL079362 sadhan 00032 UTIB0001353 1326 1326 Processed 13/04/2024 301827093 sadhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG24260220240831475 26/02/2024 dhiraj 1722004WL079362 dhiraj 00032 UTIB0001353 1326 1326 Processed 12/04/2024 301827093 dhiraj AXIS BANK(607153)
4 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG24260220240831477 26/02/2024 nirmala 1722004WL079362 nirmala 00032 UTIB0001353 1326 1326 Processed 12/04/2024 301827093 nirmala NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG24260220240831476 26/02/2024 ritu bai 1722004WL079362 ritu bai 00032 UTIB0001353 1326 1326 Processed 12/04/2024 301827093 ritubai BANK OF INDIA(508505)
SubTotal 6630 6630
6 DHAR MP-22-004-006-002/259-A
(KALSADA BUJURG) 		1722004000NRG24240220240829862 26/02/2024 ARJUN RATANLAL 1722004WL079225 ARJUN RATANLAL 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301827093 ARJUNRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-006-002/259-A
(KALSADA BUJURG) 		1722004000NRG24240220240829861 26/02/2024 ARJUN RATANLAL 1722004WL079225 ARJUN RATANLAL 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301827093 ARJUNRATANLAL PUNJAB NATIONAL BANK(508568)
8 DHAR MP-22-004-011-001/70
(TEESGAON) 		1722004000NRG24240220240829881 26/02/2024 SAYNA 1722004WL079225 SAYNA 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301827093 SAYNA BANK OF INDIA(508505)
9 DHAR MP-22-004-011-001/70
(TEESGAON) 		1722004000NRG24240220240829880 26/02/2024 SAYNA 1722004WL079225 SAYNA 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301827093 SAYNA BANK OF INDIA(508505)
10 DHAR MP-22-004-011-001/75
(TEESGAON) 		1722004000NRG24240220240829883 26/02/2024 ABID 1722004WL079225 ABID 00045 BARB0DBNAGD 1105 1105 Processed 12/04/2024 301827093 ABID IDFC BANK LIMITED(608117)
SubTotal 5525 5525
11 DHAR MP-22-004-028-001/76
(LASUDIYA) 		1722004000NRG24240220240830096 26/02/2024 Rameshwar prajapat 1722004WL079234 Rameshwar prajapat 00045 BARB0PITHAM 884 884 Processed 12/04/2024 301827093 Rameshwarprajapat BANK OF BARODA(606985)
12 DHAR MP-22-004-028-001/76-A
(LASUDIYA) 		1722004000NRG24240220240830097 26/02/2024 Jagdish prajapat 1722004WL079234 Jagdish prajapat 00045 BARB0PITHAM 884 884 Processed 12/04/2024 301827093 Jagdishprajapat BANK OF BARODA(606985)
13 DHAR MP-22-004-028-001/84
(LASUDIYA) 		1722004000NRG24240220240830098 26/02/2024 Nansingh 1722004WL079234 Nansingh 00045 BARB0PITHAM 884 884 Processed 12/04/2024 301827093 Nansingh BANK OF BARODA(606985)
SubTotal 2652 2652
14 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG24260220240831472 26/02/2024 hemlata 1722004WL079362 hemlata 00048 BKID0008846 1326 1326 Processed 13/04/2024 301827093 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG24260220240831471 26/02/2024 virendra 1722004WL079362 virendra 00048 BKID0008846 1326 1326 Processed 12/04/2024 301827093 virendra BANK OF INDIA(508505)
16 DHAR MP-22-004-025-002/233
(SAKTALI) 		1722004000NRG24260220240832421 26/02/2024 Anandilal 1722004WL079447 Anandilal 00048 BKID0008846 1326 1326 Processed 12/04/2024 301827093 Anandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-028-001/88-B
(LASUDIYA) 		1722004000NRG24240220240830072 26/02/2024 prakash 1722004WL079232 prakash 00048 BKID0008846 1105 1105 Processed 12/04/2024 301827093 prakash BANK OF BARODA(606985)
18 DHAR MP-22-004-028-002/49-B
(LASUDIYA) 		1722004000NRG24240220240830075 26/02/2024 Mukesh 1722004WL079232 Mukesh 00048 BKID0008846 1105 1105 Processed 12/04/2024 301827093 Mukesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 6188 6188
19 DHAR MP-22-004-025-001/11
(SAKTALI) 		1722004000NRG24260220240832418 26/02/2024 samrath 1722004WL079447 samrath 00048 BKID0009800 1326 1326 Processed 12/04/2024 301827093 samrath BANK OF INDIA(508505)
SubTotal 1326 1326
20 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG24260220240833097 26/02/2024 Girvar 1722004WL079471 Girvar 00048 BKID0009806 442 442 Processed 12/04/2024 301827093 Girvar BANK OF BARODA(606985)
21 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24260220240833100 26/02/2024 Bawarlala 1722004WL079471 Bawarlala 00048 BKID0009806 442 442 Processed 12/04/2024 301827093 Bawarlala BANK OF INDIA(508505)
22 DHAR MP-22-004-013-002/28-A
(GOVINDPURA) 		1722004000NRG24260220240833102 26/02/2024 Anil 1722004WL079471 Anil 00048 BKID0009806 221 221 Rejected 12/04/2024 301827093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24260220240833105 26/02/2024 Shyam Das 1722004WL079471 Shyam Das 00048 BKID0009806 442 442 Processed 12/04/2024 301827093 ShyamDas BANK OF INDIA(508505)
24 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24260220240833104 26/02/2024 Sumit 1722004WL079471 Sumit 00048 BKID0009806 442 442 Processed 12/04/2024 301827093 Sumit NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004050NRG24240220240830102 26/02/2024 Ravindra 1722004050WL079236 Ravindra 00048 BKID0009806 1547 1547 Rejected 12/04/2024 301827093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DHAR MP-22-004-016-001/269-B
(EKALDUNA) 		1722004016NRG24260220240831998 26/02/2024 rahul 1722004016WL079409 rahul 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827093 rahul STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 DHAR MP-22-004-006-002/267
(KALSADA BUJURG) 		1722004000NRG24240220240829863 26/02/2024 JUBER RAJA 1722004WL079225 JUBER RAJA 00048 BKID0009820 1105 1105 Processed 12/04/2024 301827093 JUBERRAJA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-006-002/284
(KALSADA BUJURG) 		1722004000NRG24240220240829867 26/02/2024 ASHSHIFA 1722004WL079225 ASHSHIFA 00048 BKID0009820 1105 1105 Processed 12/04/2024 301827093 ASHSHIFA BANK OF BARODA(606985)
29 DHAR MP-22-004-011-001/69
(TEESGAON) 		1722004000NRG24240220240829878 26/02/2024 ATIULLAH 1722004WL079225 ATIULLAH 00048 BKID0009820 1105 1105 Processed 12/04/2024 301827093 ATIULLAH NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-011-001/84
(TEESGAON) 		1722004000NRG24240220240829886 26/02/2024 MOHAMMAD SADDAM 1722004WL079225 MOHAMMAD SADDAM 00048 BKID0009820 1105 1105 Processed 12/04/2024 301827093 MOHAMMADSADDAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
31 DHAR MP-22-004-008-003/20-A
(BERCHHA) 		1722004000NRG24240220240828882 26/02/2024 pankaj 1722004WL079181 pankaj 00048 BKID0009824 1326 1326 Processed 13/04/2024 301827093 pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG24250220240830417 26/02/2024 Jamna bai 1722004WL079273 Jamna bai 00051 MAHB0000657 1326 1326 Processed 12/04/2024 301827093 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG24250220240830416 26/02/2024 Jamna bai 1722004WL079273 Jamna bai 00051 MAHB0000657 1326 1326 Processed 12/04/2024 301827093 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG24250220240830419 26/02/2024 Kamal 1722004WL079273 Kamal 00051 MAHB0000657 1326 1326 Processed 13/04/2024 301827093 Kamal BANK OF MAHARASHTRA(607387)
35 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG24250220240830418 26/02/2024 Kamal 1722004WL079273 Kamal 00051 MAHB0000657 1326 1326 Processed 12/04/2024 301827093 Kamal NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-032-002/211-B
(PIPALDA) 		1722004000NRG24250220240830424 26/02/2024 BABUSINGH 1722004WL079273 BABUSINGH 00051 MAHB0000657 1326 1326 Processed 13/04/2024 301827093 BABUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
37 DHAR MP-22-004-025-002/89
(SAKTALI) 		1722004000NRG24260220240832434 26/02/2024 Kailash 1722004WL079447 Kailash 00078 CNRB0004141 1326 1326 Processed 13/04/2024 301827093 Kailash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 DHAR MP-22-004-025-002/79
(SAKTALI) 		1722004000NRG24260220240832431 26/02/2024 kalu 1722004WL079447 kalu 00078 CNRB0017745 1326 1326 Processed 13/04/2024 301827093 kalu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 DHAR MP-22-004-025-002/119-A
(SAKTALI) 		1722004000NRG24260220240832420 26/02/2024 Dipendra 1722004WL079447 Dipendra 00089 CBIN0282550 1326 1326 Processed 12/04/2024 301827093 Dipendra NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-025-002/119-A
(SAKTALI) 		1722004000NRG24260220240832419 26/02/2024 Dipendra 1722004WL079447 Dipendra 00089 CBIN0282550 1326 1326 Processed 13/04/2024 301827093 Dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24250220240830387 26/02/2024 Sanjay 1722004011WL079267 Sanjay 00152 HDFC0000906 1326 1326 Processed 12/04/2024 301827093 Sanjay STATE BANK OF INDIA(508548)
42 DHAR MP-22-004-025-002/245
(SAKTALI) 		1722004000NRG24260220240832424 26/02/2024 Arjun 1722004WL079447 Arjun 00152 HDFC0000906 1326 1326 Processed 12/04/2024 301827093 Arjun HDFC BANK LTD(607152)
43 DHAR MP-22-004-025-002/245
(SAKTALI) 		1722004000NRG24260220240832423 26/02/2024 SHAYAM 1722004WL079447 SHAYAM 00152 HDFC0000906 1326 1326 Processed 12/04/2024 301827093 SHAYAM CENTRAL BANK OF INDIA(607115)
44 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG24250220240830422 26/02/2024 RAVI 1722004WL079273 RAVI 00152 HDFC0000906 1326 1326 Processed 13/04/2024 301827093 RAVI BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
45 DHAR MP-22-004-010-002/270-C
(BILODA) 		1722004000NRG24260220240831467 26/02/2024 vinay 1722004WL079362 vinay 00165 IBKL0001289 1326 1326 Processed 12/04/2024 301827093 vinay IDBI BANK(607095)
SubTotal 1326 1326
46 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24250220240830388 26/02/2024 Deepak 1722004011WL079267 Deepak 00168 ICIC0000512 1326 1326 Processed 12/04/2024 301827093 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 DHAR MP-22-004-010-001/87
(BILODA) 		1722004000NRG24240220240828884 26/02/2024 arjun 1722004WL079181 arjun 00176 IDIB000D611 1326 1326 Processed 13/04/2024 301827093 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG24260220240831461 26/02/2024 Antarsinh 1722004WL079362 Antarsinh 00176 IDIB000D611 1326 1326 Processed 12/04/2024 301827093 Antarsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG24260220240831462 26/02/2024 Pawan bai 1722004WL079362 Pawan bai 00176 IDIB000D611 1326 1326 Processed 13/04/2024 301827093 Pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 DHAR MP-22-004-010-002/24
(BILODA) 		1722004000NRG24260220240831458 26/02/2024 ajay 1722004WL079362 ajay 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 ajay PUNJAB NATIONAL BANK(508568)
51 DHAR MP-22-004-010-002/24
(BILODA) 		1722004000NRG24260220240831459 26/02/2024 gotam 1722004WL079362 gotam 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 gotam NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG24260220240831470 26/02/2024 Anuradha 1722004WL079362 Anuradha 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG24260220240831469 26/02/2024 Rajpal 1722004WL079362 Rajpal 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 Rajpal PUNJAB NATIONAL BANK(508568)
54 DHAR MP-22-004-025-002/233
(SAKTALI) 		1722004000NRG24260220240832422 26/02/2024 basanti bai 1722004WL079447 basanti bai 00354 PUNB0659300 1326 1326 Processed 13/04/2024 301827093 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAR MP-22-004-028-001/102-A
(LASUDIYA) 		1722004000NRG24240220240830060 26/02/2024 rahul 1722004WL079232 rahul 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 rahul BANK OF BARODA(606985)
56 DHAR MP-22-004-028-001/102-B
(LASUDIYA) 		1722004000NRG24240220240830061 26/02/2024 sanjay 1722004WL079232 sanjay 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 sanjay BANK OF BARODA(606985)
57 DHAR MP-22-004-028-001/119-A
(LASUDIYA) 		1722004000NRG24240220240830062 26/02/2024 Mohan 1722004WL079232 Mohan 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 Mohan BANK OF BARODA(606985)
58 DHAR MP-22-004-028-001/130
(LASUDIYA) 		1722004000NRG24240220240830064 26/02/2024 rameswer 1722004WL079232 rameswer 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 rameswer BANK OF BARODA(606985)
59 DHAR MP-22-004-028-001/155
(LASUDIYA) 		1722004000NRG24240220240830069 26/02/2024 teja 1722004WL079232 teja 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 teja BANK OF BARODA(606985)
60 DHAR MP-22-004-028-001/16
(LASUDIYA) 		1722004000NRG24240220240830070 26/02/2024 munaa 1722004WL079232 munaa 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 munaa BANK OF BARODA(606985)
61 DHAR MP-22-004-028-001/202-B
(LASUDIYA) 		1722004000NRG24240220240830086 26/02/2024 mukesh 1722004WL079234 mukesh 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 mukesh BANK OF BARODA(606985)
62 DHAR MP-22-004-028-001/21-C
(LASUDIYA) 		1722004000NRG24240220240830088 26/02/2024 pachu bai 1722004WL079234 pachu bai 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 pachubai NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-028-001/27
(LASUDIYA) 		1722004000NRG24240220240830089 26/02/2024 vikram 1722004WL079234 vikram 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 vikram PUNJAB NATIONAL BANK(508568)
64 DHAR MP-22-004-028-001/31-A
(LASUDIYA) 		1722004000NRG24240220240830091 26/02/2024 vikram 1722004WL079234 vikram 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 vikram BANK OF BARODA(606985)
65 DHAR MP-22-004-028-001/40-B
(LASUDIYA) 		1722004000NRG24240220240830092 26/02/2024 Dariyav 1722004WL079234 Dariyav 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 Dariyav PUNJAB NATIONAL BANK(508568)
66 DHAR MP-22-004-028-001/50-A
(LASUDIYA) 		1722004000NRG24240220240830093 26/02/2024 madan lal 1722004WL079234 madan lal 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827093 madanlal BANK OF BARODA(606985)
67 DHAR MP-22-004-028-001/51
(LASUDIYA) 		1722004000NRG24240220240830094 26/02/2024 kamal 1722004WL079234 kamal 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 kamal BANK OF BARODA(606985)
68 DHAR MP-22-004-028-001/70
(LASUDIYA) 		1722004000NRG24240220240830095 26/02/2024 Jagdish 1722004WL079234 Jagdish 00354 PUNB0659300 884 884 Processed 12/04/2024 301827093 Jagdish PUNJAB NATIONAL BANK(508568)
69 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004000NRG24240220240830074 26/02/2024 Gajju 1722004WL079232 Gajju 00354 PUNB0659300 1105 1105 Processed 12/04/2024 301827093 Gajju BANK OF BARODA(606985)
SubTotal 23647 23647
70 DHAR MP-22-004-010-001/168-C
(BILODA) 		1722004000NRG24240220240828883 26/02/2024 pankaj 1722004WL079181 pankaj 00415 SBIN0003417 1326 1326 Processed 13/04/2024 301827093 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG24260220240831473 26/02/2024 RAJESH 1722004WL079362 RAJESH 00415 SBIN0003417 1326 1326 Processed 12/04/2024 301827093 RAJESH STATE BANK OF INDIA(508548)
72 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG24260220240831474 26/02/2024 Reena 1722004WL079362 Reena 00415 SBIN0003417 1326 1326 Processed 13/04/2024 301827093 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAR MP-22-004-011-001/69
(TEESGAON) 		1722004000NRG24240220240829879 26/02/2024 Amjad Patel 1722004WL079225 Amjad Patel 00415 SBIN0003417 1105 1105 Processed 12/04/2024 301827093 AmjadPatel NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-028-001/202
(LASUDIYA) 		1722004000NRG24240220240830085 26/02/2024 dinesh 1722004WL079234 dinesh 00415 SBIN0003417 1326 1326 Processed 12/04/2024 301827093 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6409 6409
75 DHAR MP-22-004-006-002/204
(KALSADA BUJURG) 		1722004000NRG24240220240829858 26/02/2024 ashik patel 1722004WL079225 ashik patel 00415 SBIN0030041 1105 1105 Processed 12/04/2024 301827093 ashikpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG24260220240831464 26/02/2024 bhuri bai 1722004WL079362 bhuri bai 00437 TMBL0000431 1326 1326 Processed 13/04/2024 301827093 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG24260220240831463 26/02/2024 yasvant 1722004WL079362 yasvant 00437 TMBL0000431 1326 1326 Processed 12/04/2024 301827093 yasvant IDFC BANK LIMITED(608117)
78 DHAR MP-22-004-028-001/146-B
(LASUDIYA) 		1722004000NRG24240220240830067 26/02/2024 ram chandra yadav 1722004WL079232 ram chandra yadav 00437 TMBL0000431 884 884 Processed 12/04/2024 301827093 ramchandrayadav BANK OF BARODA(606985)
SubTotal 3536 3536
79 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004000NRG24240220240830076 26/02/2024 gani latif 1722004WL079232 gani latif 00462 UCBA0002246 1105 1105 Processed 12/04/2024 301827093 ganilatif UCO BANK(607066)
SubTotal 1105 1105
80 DHAR MP-22-004-028-001/15
(LASUDIYA) 		1722004000NRG24240220240830068 26/02/2024 Klyan singh 1722004WL079232 Klyan singh 00462 UCBA0002247 884 884 Processed 12/04/2024 301827093 Klyansingh PUNJAB NATIONAL BANK(508568)
81 DHAR MP-22-004-028-001/31
(LASUDIYA) 		1722004000NRG24240220240830090 26/02/2024 Arjun meda 1722004WL079234 Arjun meda 00462 UCBA0002247 1326 1326 Rejected 12/04/2024 301827093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DHAR MP-22-004-028-002/75-A
(LASUDIYA) 		1722004000NRG24240220240830077 26/02/2024 Parmanand 1722004WL079232 Parmanand 00462 UCBA0002247 1105 1105 Processed 12/04/2024 301827093 Parmanand UCO BANK(607066)
SubTotal 3315 3315
83 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004000NRG24240220240830065 26/02/2024 suresh 1722004WL079232 suresh 00468 UBIN0543748 884 884 Processed 12/04/2024 301827093 suresh HDFC BANK LTD(607152)
SubTotal 884 884
84 DHAR MP-22-004-006-002/237-A
(KALSADA BUJURG) 		1722004000NRG24240220240829860 26/02/2024 Simran Bee 1722004WL079225 Simran Bee 00468 UBIN0553824 1105 1105 Processed 12/04/2024 301827093 SimranBee NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-011-001/66
(TEESGAON) 		1722004000NRG24240220240829877 26/02/2024 RAJ MEWATI 1722004WL079225 RAJ MEWATI 00468 UBIN0553824 1105 1105 Processed 12/04/2024 301827093 RAJMEWATI PUNJAB NATIONAL BANK(508568)
86 DHAR MP-22-004-013-002/12-A
(GOVINDPURA) 		1722004000NRG24260220240833099 26/02/2024 Hemu bai 1722004WL079471 Hemu bai 00468 UBIN0553824 442 442 Processed 13/04/2024 301827093 Hemubai UNION BANK OF INDIA(508500)
87 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24260220240833106 26/02/2024 Rajesh 1722004WL079471 Rajesh 00468 UBIN0553824 442 442 Processed 13/04/2024 301827093 Rajesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
88 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG24260220240833101 26/02/2024 Ramcharan 1722004WL079471 Ramcharan 00468 UBIN0569551 442 442 Rejected 12/04/2024 301827093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
89 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004000NRG24240220240830073 26/02/2024 usman 1722004WL079232 usman 00468 UBIN0820377 1105 1105 Processed 12/04/2024 301827093 usman PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
90 DHAR MP-22-004-010-002/270-A
(BILODA) 		1722004000NRG24260220240831465 26/02/2024 Mobesingh 1722004WL079362 Mobesingh 00553 INDB0000961 1326 1326 Processed 12/04/2024 301827093 Mobesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DHAR MP-22-004-010-002/270-B
(BILODA) 		1722004000NRG24260220240831466 26/02/2024 praveen 1722004WL079362 praveen 00553 INDB0000961 1326 1326 Processed 12/04/2024 301827093 praveen INDUSIND BANK(607189)
92 DHAR MP-22-004-010-002/290-B
(BILODA) 		1722004000NRG24260220240831468 26/02/2024 omprakash 1722004WL079362 omprakash 00553 INDB0000961 1326 1326 Processed 12/04/2024 301827093 omprakash INDUSIND BANK(607189)
SubTotal 3978 3978
93 DHAR MP-22-004-010-002/261-A
(BILODA) 		1722004000NRG24260220240831460 26/02/2024 Kapil 1722004WL079362 Kapil 00666 IDFB0041221 1326 1326 Processed 13/04/2024 301827093 Kapil INDIAN BANK(607105)
94 DHAR MP-22-004-013-002/32-C
(GOVINDPURA) 		1722004000NRG24260220240833103 26/02/2024 Dinesh 1722004WL079471 Dinesh 00666 IDFB0041221 442 442 Processed 12/04/2024 301827093 Dinesh IDFC BANK LIMITED(608117)
95 DHAR MP-22-004-025-002/64
(SAKTALI) 		1722004000NRG24260220240832430 26/02/2024 Lalsingh 1722004WL079447 Lalsingh 00666 IDFB0041221 1326 1326 Processed 12/04/2024 301827093 Lalsingh IDFC BANK LIMITED(608117)
96 DHAR MP-22-004-025-002/64
(SAKTALI) 		1722004000NRG24260220240832429 26/02/2024 Lalsingh 1722004WL079447 Lalsingh 00666 IDFB0041221 1326 1326 Processed 12/04/2024 301827093 Lalsingh AXIS BANK(607153)
97 DHAR MP-22-004-028-001/144-B
(LASUDIYA) 		1722004000NRG24240220240830066 26/02/2024 jitendra vyas 1722004WL079232 jitendra vyas 00666 IDFB0041221 884 884 Processed 12/04/2024 301827093 jitendravyas BANK OF BARODA(606985)
98 DHAR MP-22-004-028-001/205
(LASUDIYA) 		1722004000NRG24240220240830087 26/02/2024 ajab singh 1722004WL079234 ajab singh 00666 IDFB0041221 1326 1326 Processed 12/04/2024 301827093 ajabsingh BANK OF BARODA(606985)
SubTotal 6630 6630
99 DHAR MP-22-004-008-003/15
(BERCHHA) 		1722004000NRG24240220240828881 26/02/2024 Badrilal Chouhan 1722004WL079181 Badrilal Chouhan 00666 IDFB0041225 1326 1326 Processed 12/04/2024 301827093 BadrilalChouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
100 DHAR MP-22-004-010-002/74
(BILODA) 		1722004000NRG24260220240831478 26/02/2024 Dileep 1722004WL079362 Dileep 00689 AUBL0002312 1326 1326 Processed 12/04/2024 301827093 Dileep AU SMALL FINANCE BANK LTD(608088)
101 DHAR MP-22-004-028-001/177
(LASUDIYA) 		1722004000NRG24240220240830084 26/02/2024 dilip singh parmar 1722004WL079234 dilip singh parmar 00689 AUBL0002312 1326 1326 Processed 12/04/2024 301827093 dilipsinghparmar HDFC BANK LTD(607152)
SubTotal 2652 2652
102 DHAR MP-22-004-025-001/11
(SAKTALI) 		1722004000NRG24260220240832417 26/02/2024 Padma bai 1722004WL079447 Padma bai 00697 BKID0MG6013 1326 1326 Processed 12/04/2024 301827093 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
103 DHAR MP-22-004-025-002/247
(SAKTALI) 		1722004000NRG24260220240832425 26/02/2024 GOPAL 1722004WL079447 GOPAL 00697 BKID0MG6013 1326 1326 Processed 12/04/2024 301827093 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
104 DHAR MP-22-004-025-002/247
(SAKTALI) 		1722004000NRG24260220240832428 26/02/2024 GOPAL 1722004WL079447 GOPAL 00697 BKID0MG6013 1326 1326 Processed 13/04/2024 301827093 GOPAL UNION BANK OF INDIA(508500)
105 DHAR MP-22-004-025-002/247
(SAKTALI) 		1722004000NRG24260220240832427 26/02/2024 GOPAL 1722004WL079447 GOPAL 00697 BKID0MG6013 1326 1326 Processed 12/04/2024 301827093 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
106 DHAR MP-22-004-025-002/247
(SAKTALI) 		1722004000NRG24260220240832426 26/02/2024 GOPAL 1722004WL079447 GOPAL 00697 BKID0MG6013 1326 1326 Processed 12/04/2024 301827093 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
107 DHAR MP-22-004-028-001/123
(LASUDIYA) 		1722004000NRG24240220240830063 26/02/2024 Durga bai 1722004WL079232 Durga bai 00697 BKID0MG6013 884 884 Processed 12/04/2024 301827093 Durgabai BANK OF BARODA(606985)
108 DHAR MP-22-004-028-001/85-A
(LASUDIYA) 		1722004000NRG24240220240830071 26/02/2024 mahesh 1722004WL079232 mahesh 00697 BKID0MG6013 1105 1105 Processed 12/04/2024 301827093 mahesh BANK OF BARODA(606985)
SubTotal 8619 8619
109 DHAR MP-22-004-006-002/130-A
(KALSADA BUJURG) 		1722004000NRG24240220240829857 26/02/2024 Mujib 1722004WL079225 Mujib 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 Mujib NARMADA JHABUA GRAMIN BANK(508515)
110 DHAR MP-22-004-006-002/279
(KALSADA BUJURG) 		1722004000NRG24240220240829866 26/02/2024 MANGUBAI MISHRILAL NAI 1722004WL079225 MANGUBAI MISHRILAL NAI 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 MANGUBAIMISHRILALNAI NARMADA JHABUA GRAMIN BANK(508515)
111 DHAR MP-22-004-006-002/81
(KALSADA BUJURG) 		1722004000NRG24240220240829871 26/02/2024 BABU MUKHATYAR 1722004WL079225 BABU MUKHATYAR 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 BABUMUKHATYAR NARMADA JHABUA GRAMIN BANK(508515)
112 DHAR MP-22-004-011-001/13
(TEESGAON) 		1722004000NRG24240220240829874 26/02/2024 GANPAT 1722004WL079225 GANPAT 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
113 DHAR MP-22-004-011-001/65
(TEESGAON) 		1722004000NRG24240220240829875 26/02/2024 PEPA BAI RADHESHYAM 1722004WL079225 PEPA BAI RADHESHYAM 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 PEPABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
114 DHAR MP-22-004-011-001/65
(TEESGAON) 		1722004000NRG24240220240829876 26/02/2024 PEPABAI RADHESHYAM 1722004WL079225 PEPABAI RADHESHYAM 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 PEPABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
115 DHAR MP-22-004-011-001/71
(TEESGAON) 		1722004000NRG24240220240829882 26/02/2024 VIKRAMSINGH BABUSINGH KANAVAL 1722004WL079225 VIKRAMSINGH BABUSINGH KANAVAL 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 VIKRAMSINGHBABUSINGHKANAVAL BANK OF BARODA(606985)
116 DHAR MP-22-004-011-001/76
(TEESGAON) 		1722004000NRG24240220240829884 26/02/2024 NAEEM SHAH 1722004WL079225 NAEEM SHAH 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 NAEEMSHAH NARMADA JHABUA GRAMIN BANK(508515)
117 DHAR MP-22-004-011-001/83
(TEESGAON) 		1722004000NRG24240220240829885 26/02/2024 Radha Bai 1722004WL079225 Radha Bai 00697 BKID0MG6026 1105 1105 Processed 12/04/2024 301827093 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
118 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004011NRG24250220240830386 26/02/2024 mahesh 1722004011WL079267 mahesh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 mahesh NARMADA JHABUA GRAMIN BANK(508515)
119 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004011NRG24250220240830385 26/02/2024 mahesh 1722004011WL079267 mahesh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 mahesh NARMADA JHABUA GRAMIN BANK(508515)
120 DHAR MP-22-004-011-002/250
(TEESGAON) 		1722004011NRG24250220240830391 26/02/2024 rahul 1722004011WL079267 rahul 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 rahul NARMADA JHABUA GRAMIN BANK(508515)
121 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004011NRG24250220240830392 26/02/2024 banesingh 1722004011WL079267 banesingh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24250220240830394 26/02/2024 Bharatsing 1722004011WL079267 Bharatsing 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
123 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24250220240830393 26/02/2024 Bharatsing 1722004011WL079267 Bharatsing 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
124 DHAR MP-22-004-011-002/54
(TEESGAON) 		1722004011NRG24250220240830395 26/02/2024 rakesh 1722004011WL079267 rakesh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 rakesh NARMADA JHABUA GRAMIN BANK(508515)
125 DHAR MP-22-004-025-002/89
(SAKTALI) 		1722004000NRG24260220240832433 26/02/2024 kailash 1722004WL079447 kailash 00697 BKID0MG6026 1326 1326 Processed 13/04/2024 301827093 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHAR MP-22-004-025-002/89
(SAKTALI) 		1722004000NRG24260220240832432 26/02/2024 kailash 1722004WL079447 kailash 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827093 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
127 DHAR MP-22-004-013-002/11-A
(GOVINDPURA) 		1722004000NRG24260220240833098 26/02/2024 SONUBAI 1722004WL079471 SONUBAI 00697 BKID0MG6094 442 442 Processed 13/04/2024 301827093 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHAR MP-22-004-016-001/232
(EKALDUNA) 		1722004016NRG24260220240831997 26/02/2024 ramkunwar bai 1722004016WL079409 ramkunwar bai 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 301827093 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
129 DHAR MP-22-004-016-001/232
(EKALDUNA) 		1722004016NRG24260220240831996 26/02/2024 ramkunwar bai 1722004016WL079409 ramkunwar bai 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 301827093 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
130 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG24250220240830420 26/02/2024 MOHAN lal 1722004WL079273 MOHAN lal 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301827093 MOHANlal NARMADA JHABUA GRAMIN BANK(508515)
131 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG24250220240830421 26/02/2024 nirmala bai 1722004WL079273 nirmala bai 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301827093 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
132 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG24250220240830423 26/02/2024 Prtam 1722004WL079273 Prtam 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301827093 Prtam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
133 DHAR MP-22-004-006-002/232-A
(KALSADA BUJURG) 		1722004000NRG24240220240829859 26/02/2024 NOSHAD MUNSHI 1722004WL079225 NOSHAD MUNSHI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 NOSHADMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
134 DHAR MP-22-004-006-002/268
(KALSADA BUJURG) 		1722004000NRG24240220240829864 26/02/2024 AFTAB ASHIK PATEL 1722004WL079225 AFTAB ASHIK PATEL 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301827093 AFTABASHIKPATEL UNION BANK OF INDIA(508500)
135 DHAR MP-22-004-006-002/272
(KALSADA BUJURG) 		1722004000NRG24240220240829865 26/02/2024 SARFARAJ 1722004WL079225 SARFARAJ 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 SARFARAJ NARMADA JHABUA GRAMIN BANK(508515)
136 DHAR MP-22-004-006-002/285
(KALSADA BUJURG) 		1722004000NRG24240220240829868 26/02/2024 RAFIK 1722004WL079225 RAFIK 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 RAFIK NARMADA JHABUA GRAMIN BANK(508515)
137 DHAR MP-22-004-006-002/293
(KALSADA BUJURG) 		1722004000NRG24240220240829869 26/02/2024 JAVED KUDRAT 1722004WL079225 JAVED KUDRAT 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 JAVEDKUDRAT BANK OF BARODA(606985)
138 DHAR MP-22-004-006-002/323
(KALSADA BUJURG) 		1722004000NRG24240220240829870 26/02/2024 MUKHTIYAR 1722004WL079225 MUKHTIYAR 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 MUKHTIYAR BANK OF BARODA(606985)
139 DHAR MP-22-004-006-002/81-A
(KALSADA BUJURG) 		1722004000NRG24240220240829872 26/02/2024 BHURU 1722004WL079225 BHURU 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 BHURU NARMADA JHABUA GRAMIN BANK(508515)
140 DHAR MP-22-004-006-002/81-B
(KALSADA BUJURG) 		1722004000NRG24240220240829873 26/02/2024 RUKHMA 1722004WL079225 RUKHMA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827093 RUKHMA PUNJAB NATIONAL BANK(508568)
141 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004011NRG24250220240830384 26/02/2024 Samandar 1722004011WL079267 Samandar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827093 Samandar NARMADA JHABUA GRAMIN BANK(508515)
142 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24250220240830390 26/02/2024 mahesh 1722004011WL079267 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827093 mahesh NARMADA JHABUA GRAMIN BANK(508515)
143 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG24250220240830389 26/02/2024 mahesh 1722004011WL079267 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827093 mahesh NARMADA JHABUA GRAMIN BANK(508515)
144 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24260220240833107 26/02/2024 Anita 1722004WL079471 Anita 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301827093 Anita NARMADA JHABUA GRAMIN BANK(508515)
145 DHAR MP-22-004-014-001/33
(LOHARI BUJURG) 		1722004050NRG24240220240830101 26/02/2024 vinod babulal 1722004050WL079236 vinod babulal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301827093 vinodbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 168402 168402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_260224APB_FTO_475344 AXIS BANK UTIB0001353 DHAR 6630
2 DHAR MP1722004_260224APB_FTO_475344 Bank of Baroda BARB0DBNAGD NAGDA 5525
3 DHAR MP1722004_260224APB_FTO_475344 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
4 DHAR MP1722004_260224APB_FTO_475344 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6188
5 DHAR MP1722004_260224APB_FTO_475344 Bank of India BKID0009800 DHAR 1326
6 DHAR MP1722004_260224APB_FTO_475344 Bank of India BKID0009806 KESUR 4862
7 DHAR MP1722004_260224APB_FTO_475344 Bank of India BKID0009820 NAGDA(DHAR) 4420
8 DHAR MP1722004_260224APB_FTO_475344 Bank of India BKID0009824 GARDAWAD 1326
9 DHAR MP1722004_260224APB_FTO_475344 Bank of Maharastra MAHB0000657 GUNAWAD 6630
10 DHAR MP1722004_260224APB_FTO_475344 Canara Bank CNRB0004141 DHAR 1326
11 DHAR MP1722004_260224APB_FTO_475344 Canara Bank CNRB0017745 DHAR II 1326
12 DHAR MP1722004_260224APB_FTO_475344 Central Bank Of India CBIN0282550 DHAR 2652
13 DHAR MP1722004_260224APB_FTO_475344 HDFC bank HDFC0000906 DHAR 5304
14 DHAR MP1722004_260224APB_FTO_475344 IDBI Bank IBKL0001289 DHAR 1326
15 DHAR MP1722004_260224APB_FTO_475344 ICICI BANK ICIC0000512 DHAR 1326
16 DHAR MP1722004_260224APB_FTO_475344 Indian Bank IDIB000D611 DHAR 3978
17 DHAR MP1722004_260224APB_FTO_475344 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 23647
18 DHAR MP1722004_260224APB_FTO_475344 State Bank of India SBIN0003417 DHAR 6409
19 DHAR MP1722004_260224APB_FTO_475344 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1105
20 DHAR MP1722004_260224APB_FTO_475344 Tamilnadu Mercantile Bank TMBL0000431 DHAR 3536
21 DHAR MP1722004_260224APB_FTO_475344 UCO Bank UCBA0002246 DHAR 1105
22 DHAR MP1722004_260224APB_FTO_475344 UCO Bank UCBA0002247 PITHAMPUR 3315
23 DHAR MP1722004_260224APB_FTO_475344 Union Bank of India UBIN0543748 DWARI 884
24 DHAR MP1722004_260224APB_FTO_475344 Union Bank of India UBIN0553824 DHAR 3094
25 DHAR MP1722004_260224APB_FTO_475344 Union Bank of India UBIN0569551 LABAD 442
26 DHAR MP1722004_260224APB_FTO_475344 Union Bank of India UBIN0820377 DHAR 1105
27 DHAR MP1722004_260224APB_FTO_475344 IndusInd Bank Ltd. INDB0000961 DHAR 3978
28 DHAR MP1722004_260224APB_FTO_475344 IDFC Bank IDFB0041221 DHAR 4862
29 DHAR MP1722004_260224APB_FTO_475344 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1768
30 DHAR MP1722004_260224APB_FTO_475344 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
31 DHAR MP1722004_260224APB_FTO_475344 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2652
32 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 8619
33 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 21879
34 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3094
35 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 3978
36 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547
37 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442
38 DHAR MP1722004_260224APB_FTO_475344 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 12818

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