Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_121223APB_FTO_386844
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 DAHI MP-22-009-011-001/100-B
(Barda) 		1722009011NRG24111220230598523 12/12/2023 Manohar 1722009011WL062417 Manohar 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 Manohar BANK OF INDIA(508505)
2 DAHI MP-22-009-011-001/100-B
(Barda) 		1722009011NRG24111220230598524 12/12/2023 Sushila 1722009011WL062417 Sushila 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 Sushila BANK OF INDIA(508505)
3 DAHI MP-22-009-011-001/115-A
(Barda) 		1722009011NRG24111220230598527 12/12/2023 laxman 1722009011WL062417 laxman 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DAHI MP-22-009-011-001/133
(Barda) 		1722009011NRG24111220230598528 12/12/2023 motan 1722009011WL062417 motan 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 motan BANK OF INDIA(508505)
5 DAHI MP-22-009-011-001/176-A
(Barda) 		1722009011NRG24111220230598531 12/12/2023 Kamal 1722009011WL062417 Kamal 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 Kamal BANK OF BARODA(606985)
6 DAHI MP-22-009-011-001/359-A
(Barda) 		1722009011NRG24111220230598536 12/12/2023 Jayntilal 1722009011WL062417 Jayntilal 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 Jayntilal BANK OF INDIA(508505)
7 DAHI MP-22-009-014-002/81-A
(Khatami) 		1722009000NRG24121220230601741 12/12/2023 mehtab 1722009WL062685 mehtab 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 mehtab NARMADA JHABUA GRAMIN BANK(508515)
8 DAHI MP-22-009-021-001/237
(Amlal) 		1722009021NRG24111220230599076 12/12/2023 DURBAI DONGARSINGH 1722009021WL062438 DURBAI DONGARSINGH 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 DURBAIDONGARSINGH BANK OF BARODA(606985)
9 DAHI MP-22-009-021-001/312-A
(Amlal) 		1722009021NRG24111220230599071 12/12/2023 Lokesh 1722009021WL062437 Lokesh 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 Lokesh BANK OF BARODA(606985)
10 DAHI MP-22-009-021-001/421-A
(Amlal) 		1722009021NRG24111220230599084 12/12/2023 vinod fulsingh 1722009021WL062438 vinod fulsingh 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 vinodfulsingh BANK OF BARODA(606985)
11 DAHI MP-22-009-021-001/539-A
(Amlal) 		1722009021NRG24111220230599096 12/12/2023 mohan 1722009021WL062438 mohan 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 mohan FINO PAYMENTS BANK LTD(608001)
12 DAHI MP-22-009-021-001/542-A
(Amlal) 		1722009021NRG24111220230599097 12/12/2023 keshav 1722009021WL062438 keshav 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 keshav BANK OF BARODA(606985)
13 DAHI MP-22-009-021-001/766
(Amlal) 		1722009021NRG24111220230599102 12/12/2023 Akash Munna 1722009021WL062438 Akash Munna 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 AkashMunna BANK OF INDIA(508505)
14 DAHI MP-22-009-021-001/8-B
(Amlal) 		1722009000NRG24121220230601683 12/12/2023 Sohan Bamniya 1722009WL062678 Sohan Bamniya 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 SohanBamniya BANK OF INDIA(508505)
15 DAHI MP-22-009-034-002/270
(Sidari) 		1722009000NRG24121220230601834 12/12/2023 yogendrasingh 1722009WL062700 yogendrasingh 00045 BARB0KUKSHI 700 700 Processed 01/03/2024 462317959 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHI MP-22-009-034-002/270-A
(Sidari) 		1722009000NRG24121220230601835 12/12/2023 satyjit 1722009WL062700 satyjit 00045 BARB0KUKSHI 700 700 Processed 29/02/2024 462317959 satyjit BANK OF INDIA(508505)
17 DAHI MP-22-009-037-001/386
(Makadvani) 		1722009000NRG24121220230601758 12/12/2023 Jagdish 1722009WL062687 Jagdish 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462317959 Jagdish BANK OF INDIA(508505)
18 DAHI MP-22-009-038-001/143-A
(Kikarwas) 		1722009000NRG24121220230601746 12/12/2023 Chagan 1722009WL062686 Chagan 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-038-001/185
(Kikarwas) 		1722009000NRG24121220230601748 12/12/2023 Jhingalibai CHAMARIYA 1722009WL062686 Jhingalibai CHAMARIYA 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462317959 JhingalibaiCHAMARIYA BANK OF BARODA(606985)
SubTotal 27699 27699
20 DAHI MP-22-009-020-001/328
(Kalmani) 		1722009000NRG24121220230601701 12/12/2023 BAHADUR 1722009WL062682 BAHADUR 00048 BKID0008836 1768 1768 Processed 29/02/2024 462317959 BAHADUR BANK OF INDIA(508505)
SubTotal 1768 1768
21 DAHI MP-22-009-020-001/326-A
(Kalmani) 		1722009000NRG24121220230601700 12/12/2023 RELAM 1722009WL062682 RELAM 00048 BKID0009803 3315 3315 Processed 29/02/2024 462317959 RELAM BANK OF INDIA(508505)
SubTotal 3315 3315
22 DAHI MP-22-009-008-001/58
(Phipheda) 		1722009000NRG24121220230601807 12/12/2023 sardar 1722009WL062696 sardar 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24121220230601734 12/12/2023 BHIKLA AAPSINGH 1722009WL062685 BHIKLA AAPSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 BHIKLAAAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24121220230601733 12/12/2023 BHIKLA AAPSINGH 1722009WL062685 BHIKLA AAPSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 BHIKLAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 DAHI MP-22-009-014-002/25
(Khatami) 		1722009000NRG24121220230601736 12/12/2023 MOHAN AAPSINGH 1722009WL062685 MOHAN AAPSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 MOHANAAPSINGH BANK OF INDIA(508505)
26 DAHI MP-22-009-014-002/25
(Khatami) 		1722009000NRG24121220230601735 12/12/2023 MOHAN AAPSINGH 1722009WL062685 MOHAN AAPSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 MOHANAAPSINGH BANK OF INDIA(508505)
27 DAHI MP-22-009-014-002/81
(Khatami) 		1722009000NRG24121220230601740 12/12/2023 SOMLA HARLA 1722009WL062685 SOMLA HARLA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 SOMLAHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAHI MP-22-009-014-002/81
(Khatami) 		1722009000NRG24121220230601739 12/12/2023 SOMLA HARLA 1722009WL062685 SOMLA HARLA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 SOMLAHARLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DAHI MP-22-009-015-001/112
(Nalvanya) 		1722009000NRG24121220230601783 12/12/2023 KUNVERSINGH JADU 1722009WL062692 KUNVERSINGH JADU 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 KUNVERSINGHJADU BANK OF INDIA(508505)
30 DAHI MP-22-009-015-001/183
(Nalvanya) 		1722009000NRG24121220230601784 12/12/2023 KESHARSINGH KEKDIYA 1722009WL062692 KESHARSINGH KEKDIYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 KESHARSINGHKEKDIYA BANK OF INDIA(508505)
31 DAHI MP-22-009-015-001/218-C
(Nalvanya) 		1722009000NRG24121220230601775 12/12/2023 surti 1722009WL062690 surti 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 surti BANK OF INDIA(508505)
32 DAHI MP-22-009-015-001/239
(Nalvanya) 		1722009000NRG24121220230601785 12/12/2023 PITLI DAYA 1722009WL062692 PITLI DAYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 PITLIDAYA BANK OF INDIA(508505)
33 DAHI MP-22-009-015-001/29
(Nalvanya) 		1722009000NRG24121220230601771 12/12/2023 SUKLIYA KEDIYA 1722009WL062689 SUKLIYA KEDIYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 SUKLIYAKEDIYA BANK OF INDIA(508505)
34 DAHI MP-22-009-015-001/380
(Nalvanya) 		1722009000NRG24121220230601776 12/12/2023 HINGLI MASTAR 1722009WL062690 HINGLI MASTAR 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 HINGLIMASTAR BANK OF INDIA(508505)
35 DAHI MP-22-009-015-001/397
(Nalvanya) 		1722009000NRG24121220230601777 12/12/2023 NAHARSINGH GULSINGH 1722009WL062690 NAHARSINGH GULSINGH 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 NAHARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-015-001/404
(Nalvanya) 		1722009000NRG24121220230601788 12/12/2023 KHUMSINGH 1722009WL062692 KHUMSINGH 00048 BKID0009807 3315 3315 Processed 01/03/2024 462317959 KHUMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DAHI MP-22-009-015-001/404
(Nalvanya) 		1722009000NRG24121220230601789 12/12/2023 KUMSINGH JALU 1722009WL062692 KUMSINGH JALU 00048 BKID0009807 3315 3315 Processed 01/03/2024 462317959 KUMSINGHJALU BANK OF BARODA(606985)
38 DAHI MP-22-009-015-001/417
(Nalvanya) 		1722009000NRG24121220230601768 12/12/2023 RALIYA 1722009WL062688 RALIYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 RALIYA BANK OF INDIA(508505)
39 DAHI MP-22-009-015-001/44
(Nalvanya) 		1722009000NRG24121220230601772 12/12/2023 SEKDI DALA 1722009WL062689 SEKDI DALA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 SEKDIDALA BANK OF INDIA(508505)
40 DAHI MP-22-009-015-001/64
(Nalvanya) 		1722009000NRG24121220230601773 12/12/2023 KHEMLA KEKDIYA 1722009WL062689 KHEMLA KEKDIYA 00048 BKID0009807 3315 3315 Processed 01/03/2024 462317959 KHEMLAKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DAHI MP-22-009-015-001/78
(Nalvanya) 		1722009000NRG24121220230601780 12/12/2023 RUPLA RATN 1722009WL062691 RUPLA RATN 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 RUPLARATN BANK OF INDIA(508505)
42 DAHI MP-22-009-015-001/80
(Nalvanya) 		1722009000NRG24121220230601782 12/12/2023 BHANGDI GAYSHU 1722009WL062691 BHANGDI GAYSHU 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 BHANGDIGAYSHU BANK OF INDIA(508505)
43 DAHI MP-22-009-015-001/80
(Nalvanya) 		1722009000NRG24121220230601781 12/12/2023 GAYSHU VALIYA 1722009WL062691 GAYSHU VALIYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462317959 GAYSHUVALIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-024-001/161
(Thandala) 		1722009000NRG24121220230601841 12/12/2023 FUNDLIBAI NATHU 1722009WL062702 FUNDLIBAI NATHU 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 FUNDLIBAINATHU AIRTEL PAYMENTS BANK LIMITED(990288)
45 DAHI MP-22-009-024-001/271
(Thandala) 		1722009000NRG24121220230601843 12/12/2023 GULBAI JERAM 1722009WL062702 GULBAI JERAM 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 GULBAIJERAM BANK OF INDIA(508505)
46 DAHI MP-22-009-024-001/271
(Thandala) 		1722009000NRG24121220230601842 12/12/2023 JAYRAM SURLA 1722009WL062702 JAYRAM SURLA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 JAYRAMSURLA BANK OF INDIA(508505)
47 DAHI MP-22-009-034-002/104-A
(Sidari) 		1722009000NRG24121220230601836 12/12/2023 pirusingh 1722009WL062701 pirusingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 pirusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DAHI MP-22-009-034-002/147
(Sidari) 		1722009000NRG24121220230601817 12/12/2023 MANGILAL DHEDU 1722009WL062699 MANGILAL DHEDU 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 MANGILALDHEDU BANK OF INDIA(508505)
49 DAHI MP-22-009-034-002/147-A
(Sidari) 		1722009000NRG24121220230601818 12/12/2023 MADHUSINGH MANGILA 1722009WL062699 MADHUSINGH MANGILA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 MADHUSINGHMANGILA BANK OF INDIA(508505)
50 DAHI MP-22-009-034-002/155
(Sidari) 		1722009000NRG24121220230601819 12/12/2023 HARESINGH SOMARIYA 1722009WL062699 HARESINGH SOMARIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 HARESINGHSOMARIYA BANK OF INDIA(508505)
51 DAHI MP-22-009-034-002/156-A
(Sidari) 		1722009000NRG24121220230601820 12/12/2023 AMARSINGH DALSINGH 1722009WL062699 AMARSINGH DALSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 AMARSINGHDALSINGH BANK OF INDIA(508505)
52 DAHI MP-22-009-034-002/160
(Sidari) 		1722009000NRG24121220230601814 12/12/2023 kamala 1722009WL062698 kamala 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAHI MP-22-009-034-002/160
(Sidari) 		1722009000NRG24121220230601813 12/12/2023 shriram nbia 1722009WL062698 shriram nbia 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 shriramnbia BANK OF INDIA(508505)
54 DAHI MP-22-009-034-002/184-A
(Sidari) 		1722009000NRG24121220230601822 12/12/2023 sarita 1722009WL062699 sarita 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAHI MP-22-009-034-002/250-A
(Sidari) 		1722009000NRG24121220230601832 12/12/2023 KELASH 1722009WL062700 KELASH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAHI MP-22-009-034-002/250-A
(Sidari) 		1722009000NRG24121220230601833 12/12/2023 manisha 1722009WL062700 manisha 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAHI MP-22-009-034-002/258
(Sidari) 		1722009000NRG24121220230601825 12/12/2023 PRTAP GAMBHIR 1722009WL062699 PRTAP GAMBHIR 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 PRTAPGAMBHIR BANK OF BARODA(606985)
58 DAHI MP-22-009-034-002/258
(Sidari) 		1722009000NRG24121220230601824 12/12/2023 PRTAP GAMBHIR 1722009WL062699 PRTAP GAMBHIR 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 PRTAPGAMBHIR STATE BANK OF INDIA(508548)
59 DAHI MP-22-009-034-002/258
(Sidari) 		1722009000NRG24121220230601823 12/12/2023 PRTAP GAMBHIR 1722009WL062699 PRTAP GAMBHIR 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 PRTAPGAMBHIR BANK OF INDIA(508505)
60 DAHI MP-22-009-034-002/407-A
(Sidari) 		1722009000NRG24121220230601837 12/12/2023 sawan 1722009WL062701 sawan 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 sawan STATE BANK OF INDIA(508548)
61 DAHI MP-22-009-034-002/54
(Sidari) 		1722009000NRG24121220230601827 12/12/2023 MAGILAL VESHTA 1722009WL062699 MAGILAL VESHTA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 MAGILALVESHTA BANK OF INDIA(508505)
62 DAHI MP-22-009-034-002/54
(Sidari) 		1722009000NRG24121220230601826 12/12/2023 MAGILAL VESHTA 1722009WL062699 MAGILAL VESHTA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 MAGILALVESHTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-034-002/54-A
(Sidari) 		1722009000NRG24121220230601829 12/12/2023 gulbai 1722009WL062699 gulbai 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 gulbai BANK OF INDIA(508505)
64 DAHI MP-22-009-034-002/54-B
(Sidari) 		1722009000NRG24121220230601831 12/12/2023 EDLIBAI PRALAD 1722009WL062699 EDLIBAI PRALAD 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 EDLIBAIPRALAD BANK OF INDIA(508505)
65 DAHI MP-22-009-034-002/54-B
(Sidari) 		1722009000NRG24121220230601830 12/12/2023 EDLIBAI PRALAD 1722009WL062699 EDLIBAI PRALAD 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 EDLIBAIPRALAD BANK OF INDIA(508505)
66 DAHI MP-22-009-034-002/76
(Sidari) 		1722009000NRG24121220230601838 12/12/2023 BUDHESINGH RAGUNATH 1722009WL062701 BUDHESINGH RAGUNATH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 BUDHESINGHRAGUNATH BANK OF INDIA(508505)
67 DAHI MP-22-009-034-002/76-A
(Sidari) 		1722009000NRG24121220230601839 12/12/2023 tersingh 1722009WL062701 tersingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAHI MP-22-009-034-002/77
(Sidari) 		1722009000NRG24121220230601816 12/12/2023 bheru 1722009WL062698 bheru 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 bheru BANK OF INDIA(508505)
69 DAHI MP-22-009-034-002/77
(Sidari) 		1722009000NRG24121220230601815 12/12/2023 sikdar 1722009WL062698 sikdar 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 sikdar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DAHI MP-22-009-037-001/263
(Makadvani) 		1722009000NRG24121220230601754 12/12/2023 OMSINGH TERSINGH 1722009WL062687 OMSINGH TERSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 OMSINGHTERSINGH BANK OF INDIA(508505)
71 DAHI MP-22-009-037-001/303
(Makadvani) 		1722009000NRG24121220230601756 12/12/2023 Sadesingh 1722009WL062687 Sadesingh 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 Sadesingh NARMADA JHABUA GRAMIN BANK(508515)
72 DAHI MP-22-009-037-001/303
(Makadvani) 		1722009000NRG24121220230601755 12/12/2023 TERSINGH RADYA 1722009WL062687 TERSINGH RADYA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 TERSINGHRADYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAHI MP-22-009-037-001/353
(Makadvani) 		1722009000NRG24121220230601757 12/12/2023 HAMIRSINGH GATU 1722009WL062687 HAMIRSINGH GATU 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 HAMIRSINGHGATU BANK OF BARODA(606985)
74 DAHI MP-22-009-037-001/39
(Makadvani) 		1722009000NRG24121220230601759 12/12/2023 NAGARSINGH WALSINGH 1722009WL062687 NAGARSINGH WALSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 NAGARSINGHWALSINGH BANK OF INDIA(508505)
75 DAHI MP-22-009-037-001/40
(Makadvani) 		1722009000NRG24121220230601761 12/12/2023 HARSINGH MANA 1722009WL062687 HARSINGH MANA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 HARSINGHMANA BANK OF INDIA(508505)
76 DAHI MP-22-009-037-001/41
(Makadvani) 		1722009000NRG24121220230601762 12/12/2023 NAGARSINGH DALA 1722009WL062687 NAGARSINGH DALA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 NAGARSINGHDALA BANK OF INDIA(508505)
77 DAHI MP-22-009-037-001/83
(Makadvani) 		1722009000NRG24121220230601764 12/12/2023 DAYARAM MANA 1722009WL062687 DAYARAM MANA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 DAYARAMMANA BANK OF INDIA(508505)
78 DAHI MP-22-009-037-001/83
(Makadvani) 		1722009000NRG24121220230601763 12/12/2023 DAYARAM MANA 1722009WL062687 DAYARAM MANA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 DAYARAMMANA BANK OF BARODA(606985)
79 DAHI MP-22-009-037-001/84
(Makadvani) 		1722009000NRG24121220230601765 12/12/2023 AAMSINGH WALSINGH 1722009WL062687 AAMSINGH WALSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 AAMSINGHWALSINGH BANK OF INDIA(508505)
80 DAHI MP-22-009-037-001/85
(Makadvani) 		1722009000NRG24121220230601767 12/12/2023 Manjula 1722009WL062687 Manjula 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
81 DAHI MP-22-009-038-001/121-C
(Kikarwas) 		1722009000NRG24121220230601743 12/12/2023 Sakuntla Sohan 1722009WL062686 Sakuntla Sohan 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 SakuntlaSohan BANK OF INDIA(508505)
82 DAHI MP-22-009-038-001/143
(Kikarwas) 		1722009000NRG24121220230601745 12/12/2023 KUVARSINGH BHANGDA 1722009WL062686 KUVARSINGH BHANGDA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 KUVARSINGHBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-038-001/365
(Kikarwas) 		1722009000NRG24121220230601749 12/12/2023 SIRDAR DITYA 1722009WL062686 SIRDAR DITYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 SIRDARDITYA BANK OF INDIA(508505)
84 DAHI MP-22-009-038-001/375
(Kikarwas) 		1722009000NRG24121220230601752 12/12/2023 KAMALSINGH MANGILAL 1722009WL062686 KAMALSINGH MANGILAL 00048 BKID0009807 1547 1547 Processed 01/03/2024 462317959 KAMALSINGHMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DAHI MP-22-009-038-001/91
(Kikarwas) 		1722009000NRG24121220230601753 12/12/2023 BHURLA RANGLA 1722009WL062686 BHURLA RANGLA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 BHURLARANGLA BANK OF INDIA(508505)
86 DAHI MP-22-009-039-002/447
(Dharamray) 		1722009000NRG24121220230601693 12/12/2023 TARSINGH BHATU 1722009WL062681 TARSINGH BHATU 00048 BKID0009807 3536 3536 Processed 01/03/2024 462317959 TARSINGHBHATU INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAHI MP-22-009-039-002/70
(Dharamray) 		1722009000NRG24121220230601694 12/12/2023 BALCHAD 1722009WL062681 BALCHAD 00048 BKID0009807 3536 3536 Processed 29/02/2024 462317959 BALCHAD FINO PAYMENTS BANK LTD(608001)
88 DAHI MP-22-009-039-002/733
(Dharamray) 		1722009000NRG24121220230601689 12/12/2023 BHOLYA TAWA 1722009WL062680 BHOLYA TAWA 00048 BKID0009807 3094 3094 Processed 01/03/2024 462317959 BHOLYATAWA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAHI MP-22-009-039-002/939
(Dharamray) 		1722009000NRG24121220230601690 12/12/2023 igriya 1722009WL062680 igriya 00048 BKID0009807 1600 1600 Processed 29/02/2024 462317959 igriya BANK OF INDIA(508505)
90 DAHI MP-22-009-045-001/161-A
(Thandala) 		1722009000NRG24121220230601844 12/12/2023 RAKESH NATHU 1722009WL062702 RAKESH NATHU 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 RAKESHNATHU BANK OF INDIA(508505)
91 DAHI MP-22-009-045-001/161-A
(Thandala) 		1722009000NRG24121220230601845 12/12/2023 ZUMABAI RAKESH 1722009WL062702 ZUMABAI RAKESH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462317959 ZUMABAIRAKESH BANK OF INDIA(508505)
SubTotal 140388 140388
92 DAHI MP-22-009-008-001/58
(Phipheda) 		1722009000NRG24121220230601808 12/12/2023 antar 1722009WL062696 antar 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 antar BANK OF INDIA(508505)
93 DAHI MP-22-009-009-001/172
(Balvani) 		1722009000NRG24121220230601684 12/12/2023 KHAMSINGH 1722009WL062679 KHAMSINGH 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 KHAMSINGH BANK OF BARODA(606985)
94 DAHI MP-22-009-009-001/172
(Balvani) 		1722009000NRG24121220230601685 12/12/2023 RESAMBAI 1722009WL062679 RESAMBAI 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DAHI MP-22-009-009-001/346
(Balvani) 		1722009000NRG24121220230601687 12/12/2023 BHART JAGTSINGH 1722009WL062679 BHART JAGTSINGH 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 BHARTJAGTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAHI MP-22-009-009-001/346
(Balvani) 		1722009000NRG24121220230601686 12/12/2023 BHART JAGTSINGH 1722009WL062679 BHART JAGTSINGH 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 BHARTJAGTSINGH BANK OF INDIA(508505)
97 DAHI MP-22-009-011-001/109
(Barda) 		1722009011NRG24111220230598526 12/12/2023 Bhupen 1722009011WL062417 Bhupen 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Bhupen BANK OF INDIA(508505)
98 DAHI MP-22-009-011-001/109
(Barda) 		1722009011NRG24111220230598525 12/12/2023 Gyarsi 1722009011WL062417 Gyarsi 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Gyarsi BANK OF INDIA(508505)
99 DAHI MP-22-009-011-001/152-A
(Barda) 		1722009011NRG24111220230598529 12/12/2023 manohar 1722009011WL062417 manohar 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 DAHI MP-22-009-011-001/153
(Barda) 		1722009011NRG24111220230598530 12/12/2023 Mohan 1722009011WL062417 Mohan 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Mohan IDBI BANK(607095)
101 DAHI MP-22-009-011-001/188-C
(Barda) 		1722009011NRG24111220230598533 12/12/2023 Jitendra 1722009011WL062417 Jitendra 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Jitendra BANK OF INDIA(508505)
102 DAHI MP-22-009-011-001/203
(Barda) 		1722009011NRG24061220230582007 12/12/2023 durbai 1722009011WL061126 durbai 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 durbai BANK OF INDIA(508505)
103 DAHI MP-22-009-011-001/203
(Barda) 		1722009011NRG24061220230582006 12/12/2023 durbai 1722009011WL061126 durbai 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAHI MP-22-009-011-001/29
(Barda) 		1722009011NRG24111220230598534 12/12/2023 RAMESH 1722009011WL062417 RAMESH 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-011-001/405
(Barda) 		1722009011NRG24061220230582011 12/12/2023 Vikram 1722009011WL061126 Vikram 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Vikram BANK OF INDIA(508505)
106 DAHI MP-22-009-011-001/519
(Barda) 		1722009011NRG24111220230598537 12/12/2023 ladu 1722009011WL062417 ladu 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 ladu INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAHI MP-22-009-011-001/82
(Barda) 		1722009011NRG24061220230582013 12/12/2023 Laxman 1722009011WL061126 Laxman 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAHI MP-22-009-011-001/95
(Barda) 		1722009011NRG24111220230598538 12/12/2023 TARABAI 1722009011WL062417 TARABAI 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 TARABAI BANK OF INDIA(508505)
109 DAHI MP-22-009-015-001/440-B
(Nalvanya) 		1722009000NRG24121220230601779 12/12/2023 PIYUSH 1722009WL062691 PIYUSH 00048 BKID0009817 3315 3315 Processed 29/02/2024 462317959 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
110 DAHI MP-22-009-020-001/114
(Kalmani) 		1722009000NRG24121220230601696 12/12/2023 BINDLI BAI HATATU 1722009WL062682 BINDLI BAI HATATU 00048 BKID0009817 3315 3315 Processed 29/02/2024 462317959 BINDLIBAIHATATU BANK OF INDIA(508505)
111 DAHI MP-22-009-020-001/126
(Kalmani) 		1722009000NRG24121220230601697 12/12/2023 BONDARSINGH TERSINGH 1722009WL062682 BONDARSINGH TERSINGH 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 BONDARSINGHTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 DAHI MP-22-009-020-001/208
(Kalmani) 		1722009000NRG24121220230601698 12/12/2023 BHAVSINGH LATTU 1722009WL062682 BHAVSINGH LATTU 00048 BKID0009817 100 100 Processed 01/03/2024 462317959 BHAVSINGHLATTU INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-020-001/208
(Kalmani) 		1722009000NRG24121220230601699 12/12/2023 BINDA 1722009WL062682 BINDA 00048 BKID0009817 100 100 Processed 01/03/2024 462317959 BINDA STATE BANK OF INDIA(508548)
114 DAHI MP-22-009-020-001/47
(Kalmani) 		1722009000NRG24121220230601702 12/12/2023 BHUVAN SINH THUTHALA 1722009WL062682 BHUVAN SINH THUTHALA 00048 BKID0009817 480 480 Processed 29/02/2024 462317959 BHUVANSINHTHUTHALA BANK OF INDIA(508505)
115 DAHI MP-22-009-020-001/94
(Kalmani) 		1722009000NRG24121220230601704 12/12/2023 EDALA BHURLA 1722009WL062682 EDALA BHURLA 00048 BKID0009817 3315 3315 Processed 29/02/2024 462317959 EDALABHURLA BANK OF INDIA(508505)
116 DAHI MP-22-009-020-001/94
(Kalmani) 		1722009000NRG24121220230601703 12/12/2023 EDALA BHURLA 1722009WL062682 EDALA BHURLA 00048 BKID0009817 3315 3315 Processed 01/03/2024 462317959 EDALABHURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 DAHI MP-22-009-021-001/113-A
(Amlal) 		1722009021NRG24111220230599069 12/12/2023 keram sumariya 1722009021WL062437 keram sumariya 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 keramsumariya BANK OF BARODA(606985)
118 DAHI MP-22-009-021-001/130
(Amlal) 		1722009021NRG24111220230599074 12/12/2023 Sagribai 1722009021WL062438 Sagribai 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 Sagribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAHI MP-22-009-021-001/142
(Amlal) 		1722009021NRG24111220230599070 12/12/2023 KHUM SINGH LIMJI 1722009021WL062437 KHUM SINGH LIMJI 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 KHUMSINGHLIMJI BANK OF INDIA(508505)
120 DAHI MP-22-009-021-001/188-A
(Amlal) 		1722009000NRG24121220230601675 12/12/2023 Shantabai 1722009WL062678 Shantabai 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 Shantabai BANK OF BARODA(606985)
121 DAHI MP-22-009-021-001/21
(Amlal) 		1722009021NRG24111220230599075 12/12/2023 Mantar Gambhir 1722009021WL062438 Mantar Gambhir 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 MantarGambhir INDIA POST PAYMENTS BANK LIMITED(508528)
122 DAHI MP-22-009-021-001/241-A
(Amlal) 		1722009000NRG24121220230601676 12/12/2023 KELASH PUNYA 1722009WL062678 KELASH PUNYA 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 KELASHPUNYA AIRTEL PAYMENTS BANK LIMITED(990288)
123 DAHI MP-22-009-021-001/252
(Amlal) 		1722009000NRG24121220230601678 12/12/2023 rajaram 1722009WL062678 rajaram 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 rajaram BANK OF INDIA(508505)
124 DAHI MP-22-009-021-001/252
(Amlal) 		1722009000NRG24121220230601677 12/12/2023 rajaram 1722009WL062678 rajaram 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 rajaram BANK OF INDIA(508505)
125 DAHI MP-22-009-021-001/262
(Amlal) 		1722009021NRG24111220230599077 12/12/2023 sanbai richu 1722009021WL062438 sanbai richu 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 sanbairichu INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAHI MP-22-009-021-001/275
(Amlal) 		1722009021NRG24111220230599078 12/12/2023 VIKRAM SURLA 1722009021WL062438 VIKRAM SURLA 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 VIKRAMSURLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-021-001/280
(Amlal) 		1722009021NRG24111220230599079 12/12/2023 Indrabai bhimsingh 1722009021WL062438 Indrabai bhimsingh 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Indrabaibhimsingh BANK OF INDIA(508505)
128 DAHI MP-22-009-021-001/303-B
(Amlal) 		1722009021NRG24111220230599080 12/12/2023 SANJUBAI PEMA 1722009021WL062438 SANJUBAI PEMA 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 SANJUBAIPEMA BANK OF INDIA(508505)
129 DAHI MP-22-009-021-001/372-A
(Amlal) 		1722009021NRG24111220230599081 12/12/2023 Balram Ugarsingh 1722009021WL062438 Balram Ugarsingh 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 BalramUgarsingh BANK OF INDIA(508505)
130 DAHI MP-22-009-021-001/378
(Amlal) 		1722009021NRG24111220230599082 12/12/2023 MEERA SHERSINGH 1722009021WL062438 MEERA SHERSINGH 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 MEERASHERSINGH BANK OF INDIA(508505)
131 DAHI MP-22-009-021-001/390
(Amlal) 		1722009000NRG24121220230601680 12/12/2023 ranjit 1722009WL062678 ranjit 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAHI MP-22-009-021-001/402
(Amlal) 		1722009021NRG24111220230599083 12/12/2023 SANAPAT GANNGLA 1722009021WL062438 SANAPAT GANNGLA 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 SANAPATGANNGLA BANK OF INDIA(508505)
133 DAHI MP-22-009-021-001/436-A
(Amlal) 		1722009021NRG24111220230599085 12/12/2023 MHENDRA HRESINGH 1722009021WL062438 MHENDRA HRESINGH 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 MHENDRAHRESINGH BANK OF INDIA(508505)
134 DAHI MP-22-009-021-001/443-A
(Amlal) 		1722009000NRG24121220230601681 12/12/2023 salgram kalu 1722009WL062678 salgram kalu 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 salgramkalu BANK OF INDIA(508505)
135 DAHI MP-22-009-021-001/452
(Amlal) 		1722009021NRG24111220230599086 12/12/2023 RAMA RUMAL 1722009021WL062438 RAMA RUMAL 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 RAMARUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAHI MP-22-009-021-001/465-A
(Amlal) 		1722009021NRG24111220230599087 12/12/2023 kanheya 1722009021WL062438 kanheya 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 kanheya BANK OF INDIA(508505)
137 DAHI MP-22-009-021-001/472
(Amlal) 		1722009021NRG24111220230599072 12/12/2023 MAHESH 1722009021WL062437 MAHESH 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 MAHESH CANARA BANK(508532)
138 DAHI MP-22-009-021-001/477
(Amlal) 		1722009021NRG24111220230599088 12/12/2023 REVABAI DHANSINGH 1722009021WL062438 REVABAI DHANSINGH 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 REVABAIDHANSINGH BANK OF INDIA(508505)
139 DAHI MP-22-009-021-001/477-A
(Amlal) 		1722009021NRG24111220230599089 12/12/2023 Ankibai mohan 1722009021WL062438 Ankibai mohan 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Ankibaimohan BANK OF INDIA(508505)
140 DAHI MP-22-009-021-001/483
(Amlal) 		1722009021NRG24111220230599090 12/12/2023 RAJMAL 1722009021WL062438 RAJMAL 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 DAHI MP-22-009-021-001/489
(Amlal) 		1722009021NRG24111220230599091 12/12/2023 bhuribai 1722009021WL062438 bhuribai 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
142 DAHI MP-22-009-021-001/492-A
(Amlal) 		1722009021NRG24111220230599092 12/12/2023 Devsingh Lepa 1722009021WL062438 Devsingh Lepa 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 DevsinghLepa BANK OF INDIA(508505)
143 DAHI MP-22-009-021-001/509
(Amlal) 		1722009021NRG24111220230599094 12/12/2023 TAJAG UMDAG 1722009021WL062438 TAJAG UMDAG 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 TAJAGUMDAG BANK OF INDIA(508505)
144 DAHI MP-22-009-021-001/519
(Amlal) 		1722009021NRG24111220230599095 12/12/2023 MEERABAI NARAYAN 1722009021WL062438 MEERABAI NARAYAN 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 MEERABAINARAYAN BANK OF INDIA(508505)
145 DAHI MP-22-009-021-001/649
(Amlal) 		1722009021NRG24111220230599098 12/12/2023 JURIBAI BHAVSINGH 1722009021WL062438 JURIBAI BHAVSINGH 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 JURIBAIBHAVSINGH BANK OF INDIA(508505)
146 DAHI MP-22-009-021-001/670
(Amlal) 		1722009021NRG24111220230599073 12/12/2023 prakashgiri 1722009021WL062437 prakashgiri 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 prakashgiri BANK OF INDIA(508505)
147 DAHI MP-22-009-021-001/680
(Amlal) 		1722009021NRG24111220230599099 12/12/2023 narsingh fhulsingh 1722009021WL062438 narsingh fhulsingh 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 narsinghfhulsingh BANK OF INDIA(508505)
148 DAHI MP-22-009-021-001/755
(Amlal) 		1722009021NRG24111220230599100 12/12/2023 Lokendra Rajaram 1722009021WL062438 Lokendra Rajaram 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 LokendraRajaram FINO PAYMENTS BANK LTD(608001)
149 DAHI MP-22-009-021-001/757
(Amlal) 		1722009021NRG24111220230599101 12/12/2023 pratap 1722009021WL062438 pratap 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 DAHI MP-22-009-021-001/790
(Amlal) 		1722009021NRG24111220230599103 12/12/2023 Pramilabai Mukamsingh Akhade 1722009021WL062438 Pramilabai Mukamsingh Akhade 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 PramilabaiMukamsinghAkhade BANK OF INDIA(508505)
151 DAHI MP-22-009-023-001/13-B
(Rebarda) 		1722009000NRG24121220230601809 12/12/2023 Hardas 1722009WL062697 Hardas 00048 BKID0009817 1547 1547 Processed 29/02/2024 462317959 Hardas BANK OF INDIA(508505)
152 DAHI MP-22-009-023-001/97-D
(Rebarda) 		1722009000NRG24121220230601812 12/12/2023 sanjay 1722009WL062697 sanjay 00048 BKID0009817 1547 1547 Processed 01/03/2024 462317959 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 97478 97478
153 DAHI MP-22-009-011-001/376-A
(Barda) 		1722009011NRG24061220230582010 12/12/2023 shelendra 1722009011WL061126 shelendra 00078 CNRB0006364 1547 1547 Processed 29/02/2024 462317959 shelendra BANK OF INDIA(508505)
154 DAHI MP-22-009-011-001/376-A
(Barda) 		1722009011NRG24061220230582009 12/12/2023 surma 1722009011WL061126 surma 00078 CNRB0006364 1547 1547 Processed 29/02/2024 462317959 surma BANK OF INDIA(508505)
SubTotal 3094 3094
155 DAHI MP-22-009-011-001/30-A
(Barda) 		1722009011NRG24111220230598535 12/12/2023 Ravi 1722009011WL062417 Ravi 00415 SBIN0012156 1547 1547 Processed 29/02/2024 462317959 Ravi BANK OF INDIA(508505)
156 DAHI MP-22-009-037-001/85
(Makadvani) 		1722009000NRG24121220230601766 12/12/2023 Rajendra 1722009WL062687 Rajendra 00415 SBIN0012156 1547 1547 Processed 01/03/2024 462317959 Rajendra STATE BANK OF INDIA(508548)
157 DAHI MP-22-009-038-001/121-C
(Kikarwas) 		1722009000NRG24121220230601742 12/12/2023 Sohan 1722009WL062686 Sohan 00415 SBIN0012156 1547 1547 Processed 29/02/2024 462317959 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
158 DAHI MP-22-009-022-003/278
(Padiyal) 		1722009000NRG24121220230601791 12/12/2023 ganpat devisingh 1722009WL062693 ganpat devisingh 00415 SBIN0030042 3094 3094 Rejected 29/02/2024 462317959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DAHI MP-22-009-022-003/741-C
(Padiyal) 		1722009000NRG24121220230601793 12/12/2023 Kamal 1722009WL062693 Kamal 00415 SBIN0030042 3094 3094 Processed 01/03/2024 462317959 Kamal STATE BANK OF INDIA(508548)
160 DAHI MP-22-009-039-002/364
(Dharamray) 		1722009000NRG24121220230601688 12/12/2023 hasal 1722009WL062680 hasal 00415 SBIN0030042 3536 3536 Processed 01/03/2024 462317959 hasal BANK OF BARODA(606985)
SubTotal 9724 9724
161 DAHI MP-22-009-015-001/436-A
(Nalvanya) 		1722009000NRG24121220230601778 12/12/2023 Surma 1722009WL062691 Surma 00415 SBIN0030467 3315 3315 Processed 01/03/2024 462317959 Surma BANK OF BARODA(606985)
SubTotal 3315 3315
162 DAHI MP-22-009-021-001/259
(Amlal) 		1722009000NRG24121220230601679 12/12/2023 MANSHARAM 1722009WL062678 MANSHARAM 00688 FINO0001001 1547 1547 Processed 29/02/2024 462317959 MANSHARAM BANK OF INDIA(508505)
SubTotal 1547 1547
163 DAHI MP-22-009-034-002/54-A
(Sidari) 		1722009000NRG24121220230601828 12/12/2023 Kuwarsingh Bamniya 1722009WL062699 Kuwarsingh Bamniya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462317959 KuwarsinghBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
164 DAHI MP-22-009-015-001/280
(Nalvanya) 		1722009000NRG24121220230601786 12/12/2023 LILA JURLA 1722009WL062692 LILA JURLA 00697 BKID0MG6011 3315 3315 Rejected 29/02/2024 462317959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
165 DAHI MP-22-009-011-001/406
(Barda) 		1722009011NRG24061220230582012 12/12/2023 jagya 1722009011WL061126 jagya 00697 BKID0MG6066 1547 1547 Processed 29/02/2024 462317959 jagya NARMADA JHABUA GRAMIN BANK(508515)
166 DAHI MP-22-009-022-002/62-A
(Padiyal) 		1722009000NRG24121220230601794 12/12/2023 krashna 1722009WL062694 krashna 00697 BKID0MG6066 3094 3094 Processed 29/02/2024 462317959 krashna NARMADA JHABUA GRAMIN BANK(508515)
167 DAHI MP-22-009-022-003/34-D
(Padiyal) 		1722009000NRG24121220230601792 12/12/2023 bhim 1722009WL062693 bhim 00697 BKID0MG6066 3094 3094 Processed 29/02/2024 462317959 bhim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
168 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24121220230601732 12/12/2023 BHIKLA AAPSINGH 1722009WL062685 BHIKLA AAPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462317959 BHIKLAAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 DAHI MP-22-009-014-002/73
(Khatami) 		1722009000NRG24121220230601738 12/12/2023 bali 1722009WL062685 bali 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317959 bali AIRTEL PAYMENTS BANK LIMITED(990288)
170 DAHI MP-22-009-014-002/73
(Khatami) 		1722009000NRG24121220230601737 12/12/2023 bali 1722009WL062685 bali 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462317959 bali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 DAHI MP-22-009-015-001/161
(Nalvanya) 		1722009000NRG24121220230601774 12/12/2023 SURPAL DHUNDHARIYA 1722009WL062690 SURPAL DHUNDHARIYA 00697 BKID0NAMRGB 3315 3315 Processed 01/03/2024 462317959 SURPALDHUNDHARIYA BANK OF BARODA(606985)
172 DAHI MP-22-009-015-001/559
(Nalvanya) 		1722009000NRG24121220230601770 12/12/2023 Surli 1722009WL062688 Surli 00697 BKID0NAMRGB 3315 3315 Processed 01/03/2024 462317959 Surli INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAHI MP-22-009-015-001/559
(Nalvanya) 		1722009000NRG24121220230601769 12/12/2023 Surli 1722009WL062688 Surli 00697 BKID0NAMRGB 3315 3315 Processed 29/02/2024 462317959 Surli BANK OF INDIA(508505)
174 DAHI MP-22-009-020-001/114
(Kalmani) 		1722009000NRG24121220230601695 12/12/2023 hatliya 1722009WL062682 hatliya 00697 BKID0NAMRGB 3315 3315 Processed 29/02/2024 462317959 hatliya BANK OF INDIA(508505)
175 DAHI MP-22-009-022-003/327
(Padiyal) 		1722009000NRG24121220230601795 12/12/2023 Mukesh 1722009WL062694 Mukesh 00697 BKID0NAMRGB 2100 2100 Processed 29/02/2024 462317959 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
176 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009000NRG24121220230601810 12/12/2023 MADHU 1722009WL062697 MADHU 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317959 MADHU BANK OF INDIA(508505)
177 DAHI MP-22-009-023-001/75
(Rebarda) 		1722009000NRG24121220230601811 12/12/2023 MAGANSING 1722009WL062697 MAGANSING 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317959 MAGANSING BANK OF INDIA(508505)
178 DAHI MP-22-009-038-001/143
(Kikarwas) 		1722009000NRG24121220230601744 12/12/2023 KUVARSINGH BHANGDA 1722009WL062686 KUVARSINGH BHANGDA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462317959 KUVARSINGHBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAHI MP-22-009-038-001/143-A
(Kikarwas) 		1722009000NRG24121220230601747 12/12/2023 Fhunda 1722009WL062686 Fhunda 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462317959 Fhunda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26189 26189
Total 331755 331755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_121223APB_FTO_386844 Bank of Baroda BARB0KUKSHI KUKSHI, MP 27699
2 DAHI MP1722009_121223APB_FTO_386844 Bank of India BKID0008836 A.B. ROAD 1768
3 DAHI MP1722009_121223APB_FTO_386844 Bank of India BKID0009803 KUKSHI 3315
4 DAHI MP1722009_121223APB_FTO_386844 Bank of India BKID0009807 DAHI 140388
5 DAHI MP1722009_121223APB_FTO_386844 Bank of India BKID0009817 BARDA 97478
6 DAHI MP1722009_121223APB_FTO_386844 Canara Bank CNRB0006364 Kukshi 3094
7 DAHI MP1722009_121223APB_FTO_386844 State Bank of India SBIN0012156 KUKSHI 4641
8 DAHI MP1722009_121223APB_FTO_386844 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 9724
9 DAHI MP1722009_121223APB_FTO_386844 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3315
10 DAHI MP1722009_121223APB_FTO_386844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 DAHI MP1722009_121223APB_FTO_386844 India Post Payments Bank IPOS0000001 DHAR 1547
12 DAHI MP1722009_121223APB_FTO_386844 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 3315
13 DAHI MP1722009_121223APB_FTO_386844 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 7735
14 DAHI MP1722009_121223APB_FTO_386844 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 16133
15 DAHI MP1722009_121223APB_FTO_386844 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 5194
16 DAHI MP1722009_121223APB_FTO_386844 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 4862

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