Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_250523APB_FTO_57304
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-22-009-011-001/12-B
(Barda) 		1722009011NRG24250520230063860 25/05/2023 radu 1722009011WL007451 radu 00045 BARB0KUKSHI 3536 3536 Processed 31/05/2023 079237951 radu BANK OF INDIA(508505)
2 DAHI MP-22-009-012-002/91-B
(Babli Khurd) 		1722009000NRG24250520230067289 25/05/2023 AMBARAM 1722009WL007925 AMBARAM 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079237951 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DAHI MP-22-009-021-001/105-A
(Amlal) 		1722009000NRG24250520230067293 25/05/2023 Ramesh Dongarsingh 1722009WL007926 Ramesh Dongarsingh 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079237951 RameshDongarsingh BANK OF INDIA(508505)
4 DAHI MP-22-009-021-001/210
(Amlal) 		1722009000NRG24250520230067297 25/05/2023 Kamala bai 1722009WL007926 Kamala bai 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079237951 Kamalabai BANK OF INDIA(508505)
5 DAHI MP-22-009-021-001/385
(Amlal) 		1722009000NRG24250520230067332 25/05/2023 Sohan Bhuralal 1722009WL007928 Sohan Bhuralal 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079237951 SohanBhuralal BANK OF BARODA(606985)
6 DAHI MP-22-009-021-001/822
(Amlal) 		1722009000NRG24250520230067336 25/05/2023 Ranjit shiru 1722009WL007928 Ranjit shiru 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079237951 Ranjitshiru BANK OF BARODA(606985)
7 DAHI MP-22-009-024-002/385-A
(Atarsuma) 		1722009000NRG24250520230066718 25/05/2023 SURESH 1722009WL007899 SURESH 00045 BARB0KUKSHI 1326 1326 Processed 31/05/2023 079237951 SURESH BANK OF INDIA(508505)
8 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009000NRG24250520230066670 25/05/2023 JHIGABAI 1722009WL007897 JHIGABAI 00045 BARB0KUKSHI 1326 1326 Processed 31/05/2023 079237951 JHIGABAI BANK OF BARODA(606985)
9 DAHI MP-22-009-028-001/381
(Kavda) 		1722009028NRG24240520230063376 25/05/2023 ganjari 1722009028WL007362 ganjari 00045 BARB0KUKSHI 880 880 Processed 31/05/2023 079237951 ganjari BANK OF BARODA(606985)
10 DAHI MP-22-009-028-001/381
(Kavda) 		1722009028NRG24240520230063375 25/05/2023 KAILASH JHINLA 1722009028WL007362 KAILASH JHINLA 00045 BARB0KUKSHI 1100 1100 Processed 31/05/2023 079237951 KAILASHJHINLA BANK OF INDIA(508505)
SubTotal 13693 13693
11 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009000NRG24250520230066671 25/05/2023 Rajendra Singh Baghel 1722009WL007897 Rajendra Singh Baghel 00048 BKID0008846 1326 1326 Processed 31/05/2023 079237951 RajendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 DAHI MP-22-009-028-001/95
(Kavda) 		1722009028NRG24240520230063371 25/05/2023 Ditli 1722009028WL007361 Ditli 00048 BKID0009803 1100 1100 Processed 31/05/2023 079237951 Ditli CANARA BANK(508532)
SubTotal 1100 1100
13 DAHI MP-22-009-024-002/117-A
(Atarsuma) 		1722009000NRG24250520230066681 25/05/2023 ANTARSINGH 1722009WL007899 ANTARSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 ANTARSINGH STATE BANK OF INDIA(508548)
14 DAHI MP-22-009-024-002/119
(Atarsuma) 		1722009000NRG24250520230066682 25/05/2023 DHEDU VTALA 1722009WL007899 DHEDU VTALA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 DHEDUVTALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DAHI MP-22-009-024-002/176
(Atarsuma) 		1722009000NRG24250520230066687 25/05/2023 somli BODARSINGH 1722009WL007899 somli BODARSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 somliBODARSINGH BANK OF INDIA(508505)
16 DAHI MP-22-009-024-002/198
(Atarsuma) 		1722009000NRG24250520230066690 25/05/2023 CHANSARSINGH RAMSINGH 1722009WL007899 CHANSARSINGH RAMSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 CHANSARSINGHRAMSINGH BANK OF INDIA(508505)
17 DAHI MP-22-009-024-002/199
(Atarsuma) 		1722009000NRG24250520230066692 25/05/2023 CHAMARIYA DALSINGH 1722009WL007899 CHAMARIYA DALSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 CHAMARIYADALSINGH STATE BANK OF INDIA(508548)
18 DAHI MP-22-009-024-002/199
(Atarsuma) 		1722009000NRG24250520230066691 25/05/2023 CHAMARIYA DALSINGH 1722009WL007899 CHAMARIYA DALSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 CHAMARIYADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DAHI MP-22-009-024-002/234
(Atarsuma) 		1722009000NRG24250520230066693 25/05/2023 rakesh FHAKRIYA 1722009WL007899 rakesh FHAKRIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 rakeshFHAKRIYA BANK OF INDIA(508505)
20 DAHI MP-22-009-024-002/257
(Atarsuma) 		1722009000NRG24250520230066694 25/05/2023 BHARTA MANGLA 1722009WL007899 BHARTA MANGLA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BHARTAMANGLA NARMADA JHABUA GRAMIN BANK(508515)
21 DAHI MP-22-009-024-002/26
(Atarsuma) 		1722009000NRG24250520230066696 25/05/2023 BUDIYA NANSINGH 1722009WL007899 BUDIYA NANSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BUDIYANANSINGH BANK OF INDIA(508505)
22 DAHI MP-22-009-024-002/271
(Atarsuma) 		1722009000NRG24250520230066698 25/05/2023 Himatsingh 1722009WL007899 Himatsingh 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 Himatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 DAHI MP-22-009-024-002/271
(Atarsuma) 		1722009000NRG24250520230066697 25/05/2023 Himatsingh 1722009WL007899 Himatsingh 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 Himatsingh BANK OF INDIA(508505)
24 DAHI MP-22-009-024-002/288
(Atarsuma) 		1722009000NRG24250520230066699 25/05/2023 DONGRSINGH SHEKDIYA 1722009WL007899 DONGRSINGH SHEKDIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 DONGRSINGHSHEKDIYA BANK OF INDIA(508505)
25 DAHI MP-22-009-024-002/29-B
(Atarsuma) 		1722009000NRG24250520230066700 25/05/2023 Sangeeta 1722009WL007899 Sangeeta 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 Sangeeta BANK OF INDIA(508505)
26 DAHI MP-22-009-024-002/32
(Atarsuma) 		1722009000NRG24250520230066705 25/05/2023 BHAGADHA BHUVAN 1722009WL007899 BHAGADHA BHUVAN 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BHAGADHABHUVAN BANK OF BARODA(606985)
27 DAHI MP-22-009-024-002/346
(Atarsuma) 		1722009000NRG24250520230066707 25/05/2023 JUWANSINGH LALSINGH 1722009WL007899 JUWANSINGH LALSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 JUWANSINGHLALSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-024-002/346
(Atarsuma) 		1722009000NRG24250520230066706 25/05/2023 JUWANSINGH LALSINGH 1722009WL007899 JUWANSINGH LALSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 JUWANSINGHLALSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-024-002/347
(Atarsuma) 		1722009000NRG24250520230066709 25/05/2023 BHUWANSINGH SHKLIYA 1722009WL007899 BHUWANSINGH SHKLIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BHUWANSINGHSHKLIYA BANK OF INDIA(508505)
30 DAHI MP-22-009-024-002/347
(Atarsuma) 		1722009000NRG24250520230066708 25/05/2023 BHUWANSINGH SHKLIYA 1722009WL007899 BHUWANSINGH SHKLIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BHUWANSINGHSHKLIYA BANK OF INDIA(508505)
31 DAHI MP-22-009-024-002/358
(Atarsuma) 		1722009000NRG24250520230066713 25/05/2023 BAPU DEDHUSINGH 1722009WL007899 BAPU DEDHUSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BAPUDEDHUSINGH BANK OF INDIA(508505)
32 DAHI MP-22-009-024-002/358
(Atarsuma) 		1722009000NRG24250520230066714 25/05/2023 nrkari BAPU 1722009WL007899 nrkari BAPU 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 nrkariBAPU BANK OF INDIA(508505)
33 DAHI MP-22-009-024-002/405-A
(Atarsuma) 		1722009000NRG24250520230066719 25/05/2023 SARDAR HAJRIYA 1722009WL007899 SARDAR HAJRIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 SARDARHAJRIYA IDBI BANK(607095)
34 DAHI MP-22-009-024-002/467-A
(Atarsuma) 		1722009000NRG24250520230066729 25/05/2023 DEEPK 1722009WL007899 DEEPK 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 DEEPK BANK OF BARODA(606985)
35 DAHI MP-22-009-024-002/5
(Atarsuma) 		1722009000NRG24250520230066732 25/05/2023 DHULIYA NAHARSINGH 1722009WL007899 DHULIYA NAHARSINGH 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 DHULIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-024-002/6
(Atarsuma) 		1722009000NRG24250520230066735 25/05/2023 KUWARSINGH NANLA 1722009WL007899 KUWARSINGH NANLA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 KUWARSINGHNANLA FINCARE SMALL FINANCE BANK LTD(608304)
37 DAHI MP-22-009-024-002/6
(Atarsuma) 		1722009000NRG24250520230066734 25/05/2023 KUWARSINGH NANLA 1722009WL007899 KUWARSINGH NANLA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 KUWARSINGHNANLA BANK OF BARODA(606985)
38 DAHI MP-22-009-024-002/76
(Atarsuma) 		1722009000NRG24250520230066736 25/05/2023 BAGAGHA BALU 1722009WL007899 BAGAGHA BALU 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BAGAGHABALU BANK OF INDIA(508505)
39 DAHI MP-22-009-024-002/76
(Atarsuma) 		1722009000NRG24250520230066737 25/05/2023 DINESH BAGAGHA 1722009WL007899 DINESH BAGAGHA 00048 BKID0009807 1326 1326 Rejected 31/05/2023 079237951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DAHI MP-22-009-024-002/78
(Atarsuma) 		1722009000NRG24250520230066738 25/05/2023 KUWRSINGH RAMLIYA 1722009WL007899 KUWRSINGH RAMLIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 KUWRSINGHRAMLIYA BANK OF INDIA(508505)
41 DAHI MP-22-009-024-002/88-A
(Atarsuma) 		1722009000NRG24250520230066742 25/05/2023 chandarpalsingh 1722009WL007899 chandarpalsingh 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-024-002/98
(Atarsuma) 		1722009000NRG24250520230066743 25/05/2023 REMSINGH KANTIYA 1722009WL007899 REMSINGH KANTIYA 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 REMSINGHKANTIYA BANK OF INDIA(508505)
43 DAHI MP-22-009-025-001/120-B
(Bhagava) 		1722009000NRG24250520230066669 25/05/2023 jansuin 1722009WL007897 jansuin 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 jansuin BANK OF INDIA(508505)
44 DAHI MP-22-009-025-001/163-B
(Bhagava) 		1722009000NRG24250520230066675 25/05/2023 Kashiram 1722009WL007897 Kashiram 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 Kashiram BANK OF INDIA(508505)
45 DAHI MP-22-009-027-002/1
(Gangpur) 		1722009000NRG24250520230066582 25/05/2023 hungri SITARAM 1722009WL007880 hungri SITARAM 00048 BKID0009807 1500 1500 Processed 31/05/2023 079237951 hungriSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAHI MP-22-009-027-002/1
(Gangpur) 		1722009000NRG24250520230066581 25/05/2023 SITARAM CHAMARIYA 1722009WL007880 SITARAM CHAMARIYA 00048 BKID0009807 1500 1500 Processed 31/05/2023 079237951 SITARAMCHAMARIYA BANK OF INDIA(508505)
47 DAHI MP-22-009-027-002/47-A
(Gangpur) 		1722009000NRG24250520230066606 25/05/2023 lasiya 1722009WL007893 lasiya 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 lasiya BANK OF INDIA(508505)
48 DAHI MP-22-009-028-001/108
(Kavda) 		1722009028NRG24240520230063333 25/05/2023 RUMALSINGH SHURTA 1722009028WL007361 RUMALSINGH SHURTA 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 RUMALSINGHSHURTA BANK OF INDIA(508505)
49 DAHI MP-22-009-028-001/132
(Kavda) 		1722009028NRG24240520230063372 25/05/2023 pinjari 1722009028WL007362 pinjari 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 pinjari INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-028-001/148
(Kavda) 		1722009028NRG24240520230063334 25/05/2023 SANGITA KHAJAN 1722009028WL007361 SANGITA KHAJAN 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 SANGITAKHAJAN BANK OF INDIA(508505)
51 DAHI MP-22-009-028-001/149-A
(Kavda) 		1722009028NRG24240520230063335 25/05/2023 sunil gamarsingh 1722009028WL007361 sunil gamarsingh 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 sunilgamarsingh BANK OF INDIA(508505)
52 DAHI MP-22-009-028-001/152
(Kavda) 		1722009028NRG24240520230063337 25/05/2023 GUMANSINGH DHANSINGH 1722009028WL007361 GUMANSINGH DHANSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 GUMANSINGHDHANSINGH CANARA BANK(508532)
53 DAHI MP-22-009-028-001/198
(Kavda) 		1722009028NRG24240520230063338 25/05/2023 SURLA NAHRSINGH 1722009028WL007361 SURLA NAHRSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 SURLANAHRSINGH BANK OF INDIA(508505)
54 DAHI MP-22-009-028-001/215-B
(Kavda) 		1722009028NRG24240520230063340 25/05/2023 suresh 1722009028WL007361 suresh 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 suresh BANK OF INDIA(508505)
55 DAHI MP-22-009-028-001/221
(Kavda) 		1722009028NRG24240520230063343 25/05/2023 ANTARBAI GULAB 1722009028WL007361 ANTARBAI GULAB 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 ANTARBAIGULAB BANK OF INDIA(508505)
56 DAHI MP-22-009-028-001/303
(Kavda) 		1722009028NRG24240520230063373 25/05/2023 DANGRI RADHU 1722009028WL007362 DANGRI RADHU 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 DANGRIRADHU BANK OF INDIA(508505)
57 DAHI MP-22-009-028-001/303
(Kavda) 		1722009028NRG24240520230063374 25/05/2023 RADHU GARASYA 1722009028WL007362 RADHU GARASYA 00048 BKID0009807 880 880 Processed 31/05/2023 079237951 RADHUGARASYA BANK OF INDIA(508505)
58 DAHI MP-22-009-028-001/312
(Kavda) 		1722009028NRG24240520230063346 25/05/2023 RAJLI TERSINGH 1722009028WL007361 RAJLI TERSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 RAJLITERSINGH BANK OF INDIA(508505)
59 DAHI MP-22-009-028-001/347
(Kavda) 		1722009028NRG24240520230063347 25/05/2023 DAYARAM GULAB 1722009028WL007361 DAYARAM GULAB 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 DAYARAMGULAB BANK OF INDIA(508505)
60 DAHI MP-22-009-028-001/347
(Kavda) 		1722009028NRG24240520230063348 25/05/2023 EDI DAYARAM 1722009028WL007361 EDI DAYARAM 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 EDIDAYARAM BANK OF INDIA(508505)
61 DAHI MP-22-009-028-001/355
(Kavda) 		1722009028NRG24240520230063349 25/05/2023 SUNITA NANSINGH 1722009028WL007361 SUNITA NANSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 SUNITANANSINGH BANK OF INDIA(508505)
62 DAHI MP-22-009-028-001/357
(Kavda) 		1722009028NRG24240520230063350 25/05/2023 SITARAM BHUVAN 1722009028WL007361 SITARAM BHUVAN 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 SITARAMBHUVAN BANK OF INDIA(508505)
63 DAHI MP-22-009-028-001/383
(Kavda) 		1722009028NRG24240520230063352 25/05/2023 KERUSINGH MANJRIYA 1722009028WL007361 KERUSINGH MANJRIYA 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 KERUSINGHMANJRIYA BANK OF INDIA(508505)
64 DAHI MP-22-009-028-001/383
(Kavda) 		1722009028NRG24240520230063351 25/05/2023 KERUSINGH MANJRIYA 1722009028WL007361 KERUSINGH MANJRIYA 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 KERUSINGHMANJRIYA BANK OF INDIA(508505)
65 DAHI MP-22-009-028-001/397
(Kavda) 		1722009028NRG24240520230063353 25/05/2023 BHAYLA NANSINGH 1722009028WL007361 BHAYLA NANSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 BHAYLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DAHI MP-22-009-028-001/423
(Kavda) 		1722009028NRG24240520230063354 25/05/2023 DEEWANSINGH MOHANSINGH 1722009028WL007361 DEEWANSINGH MOHANSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 DEEWANSINGHMOHANSINGH BANK OF INDIA(508505)
67 DAHI MP-22-009-028-001/424
(Kavda) 		1722009028NRG24240520230063355 25/05/2023 Khumsingh 1722009028WL007361 Khumsingh 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 Khumsingh BANK OF BARODA(606985)
68 DAHI MP-22-009-028-001/425
(Kavda) 		1722009028NRG24240520230063356 25/05/2023 AMARSINGH MOHANSINGH 1722009028WL007361 AMARSINGH MOHANSINGH 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 AMARSINGHMOHANSINGH BANK OF INDIA(508505)
69 DAHI MP-22-009-028-001/426-A
(Kavda) 		1722009028NRG24240520230063357 25/05/2023 mukesh ganapat 1722009028WL007361 mukesh ganapat 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 mukeshganapat BANK OF INDIA(508505)
70 DAHI MP-22-009-028-001/427
(Kavda) 		1722009028NRG24240520230063360 25/05/2023 KAMLI KASHIRAM 1722009028WL007361 KAMLI KASHIRAM 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 KAMLIKASHIRAM BANK OF INDIA(508505)
71 DAHI MP-22-009-028-001/427
(Kavda) 		1722009028NRG24240520230063359 25/05/2023 KASHIRAM MAADHU 1722009028WL007361 KASHIRAM MAADHU 00048 BKID0009807 1320 1320 Processed 31/05/2023 079237951 KASHIRAMMAADHU BANK OF INDIA(508505)
72 DAHI MP-22-009-028-001/489
(Kavda) 		1722009028NRG24240520230063377 25/05/2023 HAMLA GARASYA 1722009028WL007362 HAMLA GARASYA 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 HAMLAGARASYA BANK OF INDIA(508505)
73 DAHI MP-22-009-028-001/489
(Kavda) 		1722009028NRG24240520230063378 25/05/2023 HUNGRI HAMLA 1722009028WL007362 HUNGRI HAMLA 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 HUNGRIHAMLA BANK OF INDIA(508505)
74 DAHI MP-22-009-028-001/576-A
(Kavda) 		1722009028NRG24240520230063363 25/05/2023 parashram 1722009028WL007361 parashram 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 parashram FINO PAYMENTS BANK LTD(608001)
75 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24240520230063364 25/05/2023 BHIKLA SURTA 1722009028WL007361 BHIKLA SURTA 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 BHIKLASURTA BANK OF INDIA(508505)
76 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24240520230063365 25/05/2023 Sharda 1722009028WL007361 Sharda 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 Sharda BANK OF INDIA(508505)
77 DAHI MP-22-009-028-001/588
(Kavda) 		1722009028NRG24240520230063366 25/05/2023 ERAM SURTA 1722009028WL007361 ERAM SURTA 00048 BKID0009807 440 440 Processed 31/05/2023 079237951 ERAMSURTA BANK OF INDIA(508505)
78 DAHI MP-22-009-028-001/588
(Kavda) 		1722009028NRG24240520230063367 25/05/2023 GAGLI ERAM 1722009028WL007361 GAGLI ERAM 00048 BKID0009807 880 880 Processed 31/05/2023 079237951 GAGLIERAM BANK OF INDIA(508505)
79 DAHI MP-22-009-028-001/65-A
(Kavda) 		1722009028NRG24240520230063369 25/05/2023 geeta kelash 1722009028WL007361 geeta kelash 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 geetakelash BANK OF INDIA(508505)
80 DAHI MP-22-009-028-001/65-A
(Kavda) 		1722009028NRG24240520230063368 25/05/2023 kelash remsingh 1722009028WL007361 kelash remsingh 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 kelashremsingh BANK OF INDIA(508505)
81 DAHI MP-22-009-028-001/95
(Kavda) 		1722009028NRG24240520230063370 25/05/2023 DITLI BHUVANSINGH 1722009028WL007361 DITLI BHUVANSINGH 00048 BKID0009807 1100 1100 Processed 31/05/2023 079237951 DITLIBHUVANSINGH BANK OF INDIA(508505)
82 DAHI MP-22-009-031-001/32
(Chhachhkua) 		1722009000NRG24250520230067337 25/05/2023 rajmal 1722009WL007929 rajmal 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
83 DAHI MP-22-009-031-001/333
(Chhachhkua) 		1722009000NRG24250520230066573 25/05/2023 urjun haydiya 1722009WL007877 urjun haydiya 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 urjunhaydiya BANK OF INDIA(508505)
84 DAHI MP-22-009-031-001/37
(Chhachhkua) 		1722009000NRG24250520230066574 25/05/2023 NERLIBAI FUGRIYA 1722009WL007877 NERLIBAI FUGRIYA 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 NERLIBAIFUGRIYA BANK OF INDIA(508505)
85 DAHI MP-22-009-031-001/63
(Chhachhkua) 		1722009000NRG24250520230067338 25/05/2023 SHOBHARAM SIKDAR 1722009WL007929 SHOBHARAM SIKDAR 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 SHOBHARAMSIKDAR INDUSIND BANK(607189)
86 DAHI MP-22-009-031-002/118-A
(Chhachhkua) 		1722009000NRG24250520230067346 25/05/2023 BHUVANSINGH CHATRSNHG 1722009WL007929 BHUVANSINGH CHATRSNHG 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 BHUVANSINGHCHATRSNHG BANK OF INDIA(508505)
87 DAHI MP-22-009-031-002/119-A
(Chhachhkua) 		1722009000NRG24250520230067347 25/05/2023 SHAVJI fuda 1722009WL007929 SHAVJI fuda 00048 BKID0009807 1326 1326 Rejected 31/05/2023 079237951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DAHI MP-22-009-031-002/121
(Chhachhkua) 		1722009000NRG24250520230067348 25/05/2023 NASTAR AMRSINGH 1722009WL007929 NASTAR AMRSINGH 00048 BKID0009807 1105 1105 Processed 31/05/2023 079237951 NASTARAMRSINGH BANK OF INDIA(508505)
89 DAHI MP-22-009-031-002/124
(Chhachhkua) 		1722009000NRG24250520230067349 25/05/2023 SEVLA 1722009WL007929 SEVLA 00048 BKID0009807 1105 1105 Processed 31/05/2023 079237951 SEVLA BANK OF INDIA(508505)
90 DAHI MP-22-009-031-002/125
(Chhachhkua) 		1722009000NRG24250520230067350 25/05/2023 DEVSINGH KACHRIYA 1722009WL007929 DEVSINGH KACHRIYA 00048 BKID0009807 884 884 Processed 31/05/2023 079237951 DEVSINGHKACHRIYA BANK OF INDIA(508505)
91 DAHI MP-22-009-031-002/131
(Chhachhkua) 		1722009000NRG24250520230067353 25/05/2023 duvaliya bhurla 1722009WL007929 duvaliya bhurla 00048 BKID0009807 1105 1105 Rejected 31/05/2023 079237951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DAHI MP-22-009-031-002/135
(Chhachhkua) 		1722009000NRG24250520230067357 25/05/2023 JHINIYA FUGRIYA 1722009WL007929 JHINIYA FUGRIYA 00048 BKID0009807 1105 1105 Processed 31/05/2023 079237951 JHINIYAFUGRIYA BANK OF INDIA(508505)
93 DAHI MP-22-009-031-002/139
(Chhachhkua) 		1722009000NRG24250520230067358 25/05/2023 toliya 1722009WL007929 toliya 00048 BKID0009807 1105 1105 Processed 31/05/2023 079237951 toliya NARMADA JHABUA GRAMIN BANK(508515)
94 DAHI MP-22-009-031-002/146
(Chhachhkua) 		1722009000NRG24250520230067359 25/05/2023 sagarsingh kerla 1722009WL007929 sagarsingh kerla 00048 BKID0009807 884 884 Processed 31/05/2023 079237951 sagarsinghkerla BANK OF INDIA(508505)
95 DAHI MP-22-009-031-002/147
(Chhachhkua) 		1722009000NRG24250520230067360 25/05/2023 JHINBAI KERLA 1722009WL007929 JHINBAI KERLA 00048 BKID0009807 663 663 Processed 31/05/2023 079237951 JHINBAIKERLA BANK OF INDIA(508505)
96 DAHI MP-22-009-031-002/148-A
(Chhachhkua) 		1722009000NRG24250520230067361 25/05/2023 rajendra 1722009WL007929 rajendra 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 rajendra BANK OF INDIA(508505)
97 DAHI MP-22-009-031-002/148-B
(Chhachhkua) 		1722009000NRG24250520230067362 25/05/2023 banshi 1722009WL007929 banshi 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 banshi BANK OF INDIA(508505)
98 DAHI MP-22-009-031-002/153-A
(Chhachhkua) 		1722009000NRG24250520230067364 25/05/2023 shamsingh 1722009WL007929 shamsingh 00048 BKID0009807 1326 1326 Processed 31/05/2023 079237951 shamsingh BANK OF INDIA(508505)
99 DAHI MP-22-009-031-002/154
(Chhachhkua) 		1722009000NRG24250520230067366 25/05/2023 juvansingh 1722009WL007929 juvansingh 00048 BKID0009807 1105 1105 Processed 31/05/2023 079237951 juvansingh BANK OF INDIA(508505)
100 DAHI MP-22-009-031-002/160-A
(Chhachhkua) 		1722009000NRG24250520230067369 25/05/2023 hebda jadiya 1722009WL007929 hebda jadiya 00048 BKID0009807 663 663 Processed 31/05/2023 079237951 hebdajadiya BANK OF INDIA(508505)
101 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24250520230066596 25/05/2023 MOTLA ANADIYA 1722009WL007888 MOTLA ANADIYA 00048 BKID0009807 1500 1500 Processed 31/05/2023 079237951 MOTLAANADIYA FINO PAYMENTS BANK LTD(608001)
102 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24250520230066595 25/05/2023 MOTLA ANADIYA 1722009WL007888 MOTLA ANADIYA 00048 BKID0009807 1500 1500 Processed 31/05/2023 079237951 MOTLAANADIYA BANK OF INDIA(508505)
103 DAHI MP-22-009-031-002/57
(Chhachhkua) 		1722009000NRG24250520230066598 25/05/2023 HARSINGH 1722009WL007890 HARSINGH 00048 BKID0009807 1500 1500 Processed 31/05/2023 079237951 HARSINGH BANK OF INDIA(508505)
104 DAHI MP-22-009-035-001/52
(Devdha) 		1722009000NRG24250520230066591 25/05/2023 MANGALA KHUMSINGH 1722009WL007886 MANGALA KHUMSINGH 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 MANGALAKHUMSINGH BANK OF INDIA(508505)
105 DAHI MP-22-009-041-001/230
(Dhengcha) 		1722009000NRG24250520230066588 25/05/2023 VELATIPADMSINGH 1722009WL007883 VELATIPADMSINGH 00048 BKID0009807 2250 2250 Processed 31/05/2023 079237951 VELATIPADMSINGH BANK OF INDIA(508505)
106 DAHI MP-22-009-041-001/232
(Dhengcha) 		1722009000NRG24250520230066590 25/05/2023 siriram 1722009WL007885 siriram 00048 BKID0009807 2250 2250 Processed 31/05/2023 079237951 siriram BANK OF INDIA(508505)
107 DAHI MP-22-009-041-001/269
(Dhengcha) 		1722009000NRG24250520230066576 25/05/2023 BICHALI RAJARAM 1722009WL007878 BICHALI RAJARAM 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 BICHALIRAJARAM STATE BANK OF INDIA(508548)
108 DAHI MP-22-009-041-001/269
(Dhengcha) 		1722009000NRG24250520230066575 25/05/2023 BICHALI RAJARAM 1722009WL007878 BICHALI RAJARAM 00048 BKID0009807 3315 3315 Processed 31/05/2023 079237951 BICHALIRAJARAM BANK OF INDIA(508505)
109 DAHI MP-22-009-041-001/6
(Dhengcha) 		1722009000NRG24250520230066583 25/05/2023 Gulapsingh 1722009WL007881 Gulapsingh 00048 BKID0009807 2250 2250 Processed 31/05/2023 079237951 Gulapsingh BANK OF INDIA(508505)
SubTotal 136498 136498
110 DAHI MP-22-009-011-001/360-A
(Barda) 		1722009011NRG24250520230063861 25/05/2023 ramesh 1722009011WL007451 ramesh 00048 BKID0009817 3536 3536 Processed 31/05/2023 079237951 ramesh BANK OF INDIA(508505)
111 DAHI MP-22-009-011-001/385
(Barda) 		1722009011NRG24250520230063862 25/05/2023 chandarsingh 1722009011WL007451 chandarsingh 00048 BKID0009817 3536 3536 Processed 31/05/2023 079237951 chandarsingh BANK OF INDIA(508505)
112 DAHI MP-22-009-011-001/385
(Barda) 		1722009011NRG24250520230063863 25/05/2023 janubai 1722009011WL007451 janubai 00048 BKID0009817 3536 3536 Processed 31/05/2023 079237951 janubai BANK OF INDIA(508505)
113 DAHI MP-22-009-012-002/78-A
(Babli Khurd) 		1722009000NRG24250520230067288 25/05/2023 vesta 1722009WL007925 vesta 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 vesta BANK OF INDIA(508505)
114 DAHI MP-22-009-012-002/92
(Babli Khurd) 		1722009000NRG24250520230067290 25/05/2023 RAJKUWARI 1722009WL007925 RAJKUWARI 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 RAJKUWARI BANK OF INDIA(508505)
115 DAHI MP-22-009-020-001/28-A
(Kalmani) 		1722009000NRG24250520230066578 25/05/2023 SAGARI BAI KUWAR SINGH 1722009WL007879 SAGARI BAI KUWAR SINGH 00048 BKID0009817 1400 1400 Processed 31/05/2023 079237951 SAGARIBAIKUWARSINGH BANK OF INDIA(508505)
116 DAHI MP-22-009-021-001/102
(Amlal) 		1722009000NRG24250520230067291 25/05/2023 manu bai 1722009WL007926 manu bai 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 manubai BANK OF INDIA(508505)
117 DAHI MP-22-009-021-001/156
(Amlal) 		1722009000NRG24250520230067294 25/05/2023 NANDUBAI JUVANSINGH 1722009WL007926 NANDUBAI JUVANSINGH 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 NANDUBAIJUVANSINGH BANK OF INDIA(508505)
118 DAHI MP-22-009-021-001/165
(Amlal) 		1722009000NRG24250520230067330 25/05/2023 RUKHADIYA HAMIR 1722009WL007928 RUKHADIYA HAMIR 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 RUKHADIYAHAMIR BANK OF BARODA(606985)
119 DAHI MP-22-009-021-001/253
(Amlal) 		1722009000NRG24250520230067331 25/05/2023 LAKHAN ANSINGH 1722009WL007928 LAKHAN ANSINGH 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 LAKHANANSINGH BANK OF INDIA(508505)
120 DAHI MP-22-009-021-001/455-C
(Amlal) 		1722009000NRG24250520230067335 25/05/2023 Sunita bhagvan 1722009WL007928 Sunita bhagvan 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 Sunitabhagvan STATE BANK OF INDIA(508548)
121 DAHI MP-22-009-021-001/484
(Amlal) 		1722009000NRG24250520230067298 25/05/2023 savtribai 1722009WL007926 savtribai 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 savtribai BANK OF INDIA(508505)
122 DAHI MP-22-009-021-001/670
(Amlal) 		1722009000NRG24250520230067299 25/05/2023 prakashgiri 1722009WL007926 prakashgiri 00048 BKID0009817 1105 1105 Processed 31/05/2023 079237951 prakashgiri BANK OF INDIA(508505)
SubTotal 21953 21953
123 DAHI MP-22-009-021-001/438-B
(Amlal) 		1722009000NRG24250520230067334 25/05/2023 vijay 1722009WL007928 vijay 00354 PUNB0323900 1105 1105 Processed 31/05/2023 079237951 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
124 DAHI MP-22-009-031-001/63
(Chhachhkua) 		1722009000NRG24250520230067339 25/05/2023 RANJANA 1722009WL007929 RANJANA 00415 SBIN0000332 1326 1326 Processed 31/05/2023 079237951 RANJANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 DAHI MP-22-009-024-002/105
(Atarsuma) 		1722009000NRG24250520230066680 25/05/2023 LULU 1722009WL007899 LULU 00415 SBIN0003417 1326 1326 Processed 31/05/2023 079237951 LULU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 DAHI MP-22-009-024-002/79-B
(Atarsuma) 		1722009000NRG24250520230066741 25/05/2023 Rina 1722009WL007899 Rina 00415 SBIN0012156 1326 1326 Processed 31/05/2023 079237951 Rina BANK OF INDIA(508505)
SubTotal 1326 1326
127 DAHI MP-22-009-024-002/302-A
(Atarsuma) 		1722009000NRG24250520230066702 25/05/2023 GOVIND 1722009WL007899 GOVIND 00415 SBIN0030042 1326 1326 Processed 31/05/2023 079237951 GOVIND STATE BANK OF INDIA(508548)
128 DAHI MP-22-009-024-002/436
(Atarsuma) 		1722009000NRG24250520230066727 25/05/2023 DILEEP 1722009WL007899 DILEEP 00415 SBIN0030042 1326 1326 Processed 31/05/2023 079237951 DILEEP BANK OF INDIA(508505)
129 DAHI MP-22-009-024-002/436
(Atarsuma) 		1722009000NRG24250520230066728 25/05/2023 KAVITA 1722009WL007899 KAVITA 00415 SBIN0030042 1326 1326 Processed 31/05/2023 079237951 KAVITA BANK OF INDIA(508505)
130 DAHI MP-22-009-028-001/198
(Kavda) 		1722009028NRG24240520230063339 25/05/2023 BHIKLI SURLA 1722009028WL007361 BHIKLI SURLA 00415 SBIN0030042 1320 1320 Processed 31/05/2023 079237951 BHIKLISURLA BANK OF INDIA(508505)
SubTotal 5298 5298
131 DAHI MP-22-009-031-001/63-B
(Chhachhkua) 		1722009000NRG24250520230067341 25/05/2023 Amit 1722009WL007929 Amit 00415 SBIN0030509 1326 1326 Processed 31/05/2023 079237951 Amit STATE BANK OF INDIA(508548)
132 DAHI MP-22-009-031-001/63-B
(Chhachhkua) 		1722009000NRG24250520230067340 25/05/2023 Amit 1722009WL007929 Amit 00415 SBIN0030509 1326 1326 Processed 31/05/2023 079237951 Amit BANK OF INDIA(508505)
SubTotal 2652 2652
133 DAHI MP-22-009-028-001/149-A
(Kavda) 		1722009028NRG24240520230063336 25/05/2023 rama 1722009028WL007361 rama 00697 BKID0MG5055 1320 1320 Processed 31/05/2023 079237951 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
134 DAHI MP-22-009-028-001/216
(Kavda) 		1722009028NRG24240520230063341 25/05/2023 JUVANSINGH BHURSINGH 1722009028WL007361 JUVANSINGH BHURSINGH 00697 BKID0MG6066 1320 1320 Processed 31/05/2023 079237951 JUVANSINGHBHURSINGH BANK OF INDIA(508505)
135 DAHI MP-22-009-028-001/426-A
(Kavda) 		1722009028NRG24240520230063358 25/05/2023 soni 1722009028WL007361 soni 00697 BKID0MG6066 1320 1320 Processed 31/05/2023 079237951 soni BANK OF INDIA(508505)
136 DAHI MP-22-009-029-001/37
(Ghana) 		1722009000NRG24250520230066552 25/05/2023 LAHRSINGH UKAR 1722009WL007875 LAHRSINGH UKAR 00697 BKID0MG6066 1105 1105 Processed 31/05/2023 079237951 LAHRSINGHUKAR NARMADA JHABUA GRAMIN BANK(508515)
137 DAHI MP-22-009-029-001/41
(Ghana) 		1722009000NRG24250520230066555 25/05/2023 CHINDA HEERA 1722009WL007875 CHINDA HEERA 00697 BKID0MG6066 1105 1105 Processed 31/05/2023 079237951 CHINDAHEERA BANK OF INDIA(508505)
138 DAHI MP-22-009-029-001/68-A
(Ghana) 		1722009000NRG24250520230066561 25/05/2023 ruya maya 1722009WL007875 ruya maya 00697 BKID0MG6066 1105 1105 Processed 31/05/2023 079237951 ruyamaya NARMADA JHABUA GRAMIN BANK(508515)
139 DAHI MP-22-009-029-001/68-B
(Ghana) 		1722009000NRG24250520230066562 25/05/2023 bhadur bharla 1722009WL007875 bhadur bharla 00697 BKID0MG6066 1326 1326 Processed 31/05/2023 079237951 bhadurbharla BANK OF INDIA(508505)
140 DAHI MP-22-009-029-001/68-B
(Ghana) 		1722009000NRG24250520230066563 25/05/2023 nerbai bahadur 1722009WL007875 nerbai bahadur 00697 BKID0MG6066 1105 1105 Processed 31/05/2023 079237951 nerbaibahadur BANK OF INDIA(508505)
141 DAHI MP-22-009-029-001/70
(Ghana) 		1722009000NRG24250520230066564 25/05/2023 DHUDA NASHRA 1722009WL007875 DHUDA NASHRA 00697 BKID0MG6066 1326 1326 Processed 31/05/2023 079237951 DHUDANASHRA NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-029-001/74
(Ghana) 		1722009000NRG24250520230066567 25/05/2023 BHYATA HARSINGH 1722009WL007875 BHYATA HARSINGH 00697 BKID0MG6066 1326 1326 Processed 31/05/2023 079237951 BHYATAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DAHI MP-22-009-029-001/94-A
(Ghana) 		1722009000NRG24250520230066571 25/05/2023 dajribai kamlesh 1722009WL007875 dajribai kamlesh 00697 BKID0MG6066 1326 1326 Processed 31/05/2023 079237951 dajribaikamlesh NARMADA JHABUA GRAMIN BANK(508515)
144 DAHI MP-22-009-029-001/94-A
(Ghana) 		1722009000NRG24250520230066570 25/05/2023 kamlesh bhatiya 1722009WL007875 kamlesh bhatiya 00697 BKID0MG6066 1326 1326 Processed 31/05/2023 079237951 kamleshbhatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13690 13690
145 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009000NRG24250520230066672 25/05/2023 Ranjana Baghel 1722009WL007897 Ranjana Baghel 00697 BKID0MG6067 1326 1326 Processed 31/05/2023 079237951 RanjanaBaghel BANK OF INDIA(508505)
SubTotal 1326 1326
146 DAHI MP-22-009-024-002/191-A
(Atarsuma) 		1722009000NRG24250520230066688 25/05/2023 SANGITA 1722009WL007899 SANGITA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 SANGITA UCO BANK(607066)
147 DAHI MP-22-009-025-001/163-A
(Bhagava) 		1722009000NRG24250520230066674 25/05/2023 KEMTYA BHAVLYA 1722009WL007897 KEMTYA BHAVLYA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 KEMTYABHAVLYA BANK OF BARODA(606985)
148 DAHI MP-22-009-025-001/163-A
(Bhagava) 		1722009000NRG24250520230066673 25/05/2023 KEMTYA BHAVLYA 1722009WL007897 KEMTYA BHAVLYA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 KEMTYABHAVLYA NARMADA JHABUA GRAMIN BANK(508515)
149 DAHI MP-22-009-028-001/217-A
(Kavda) 		1722009028NRG24240520230063342 25/05/2023 Jurma 1722009028WL007361 Jurma 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237951 Jurma BANK OF INDIA(508505)
150 DAHI MP-22-009-028-001/222
(Kavda) 		1722009028NRG24240520230063344 25/05/2023 Jagansingh 1722009028WL007361 Jagansingh 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237951 Jagansingh BANK OF INDIA(508505)
151 DAHI MP-22-009-028-001/291
(Kavda) 		1722009028NRG24240520230063345 25/05/2023 SIRLA BHURSINGH 1722009028WL007361 SIRLA BHURSINGH 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237951 SIRLABHURSINGH BANK OF INDIA(508505)
152 DAHI MP-22-009-028-001/554-A
(Kavda) 		1722009028NRG24240520230063361 25/05/2023 Ranu 1722009028WL007361 Ranu 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237951 Ranu CANARA BANK(508532)
153 DAHI MP-22-009-028-001/576
(Kavda) 		1722009028NRG24240520230063362 25/05/2023 Magan 1722009028WL007361 Magan 00697 BKID0NAMRGB 1320 1320 Processed 31/05/2023 079237951 Magan BANK OF INDIA(508505)
154 DAHI MP-22-009-029-001/41-A
(Ghana) 		1722009000NRG24250520230066557 25/05/2023 gelsingh 1722009WL007875 gelsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 gelsingh BANK OF INDIA(508505)
155 DAHI MP-22-009-029-001/64-A
(Ghana) 		1722009000NRG24250520230066558 25/05/2023 HEMSINGH ANIYAR 1722009WL007875 HEMSINGH ANIYAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 HEMSINGHANIYAR NARMADA JHABUA GRAMIN BANK(508515)
156 DAHI MP-22-009-029-001/68-A
(Ghana) 		1722009000NRG24250520230066560 25/05/2023 MAYA BHURLA 1722009WL007875 MAYA BHURLA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 MAYABHURLA NARMADA JHABUA GRAMIN BANK(508515)
157 DAHI MP-22-009-029-001/74
(Ghana) 		1722009000NRG24250520230066566 25/05/2023 BHYATA HARSINGH 1722009WL007875 BHYATA HARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 BHYATAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DAHI MP-22-009-029-001/83-A
(Ghana) 		1722009000NRG24250520230066569 25/05/2023 MISLA RAYSINGH 1722009WL007875 MISLA RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 MISLARAYSINGH BANK OF BARODA(606985)
159 DAHI MP-22-009-029-001/83-A
(Ghana) 		1722009000NRG24250520230066568 25/05/2023 MISLA RAYSINGH 1722009WL007875 MISLA RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079237951 MISLARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18534 18534
Total 222473 222473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_250523APB_FTO_57304 Bank of Baroda BARB0KUKSHI KUKSHI, MP 13693
2 DAHI MP1722009_250523APB_FTO_57304 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DAHI MP1722009_250523APB_FTO_57304 Bank of India BKID0009803 KUKSHI 1100
4 DAHI MP1722009_250523APB_FTO_57304 Bank of India BKID0009807 DAHI 136498
5 DAHI MP1722009_250523APB_FTO_57304 Bank of India BKID0009817 BARDA 21953
6 DAHI MP1722009_250523APB_FTO_57304 Punjab National Bank PUNB0323900 PITHAMPUR 1105
7 DAHI MP1722009_250523APB_FTO_57304 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
8 DAHI MP1722009_250523APB_FTO_57304 State Bank of India SBIN0003417 DHAR 1326
9 DAHI MP1722009_250523APB_FTO_57304 State Bank of India SBIN0012156 KUKSHI 1326
10 DAHI MP1722009_250523APB_FTO_57304 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5298
11 DAHI MP1722009_250523APB_FTO_57304 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2652
12 DAHI MP1722009_250523APB_FTO_57304 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1320
13 DAHI MP1722009_250523APB_FTO_57304 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 13690
14 DAHI MP1722009_250523APB_FTO_57304 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1326
15 DAHI MP1722009_250523APB_FTO_57304 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 18534

Download In Excel