Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_120923APB_FTO_261757
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-22-009-012-001/178-A
(Babli Khurd) 		1722009000NRG24120920230384842 12/09/2023 shiriram 1722009WL041153 shiriram 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 322747072 shiriram BANK OF INDIA(508505)
2 DAHI MP-22-009-012-002/91-B
(Babli Khurd) 		1722009000NRG24100920230380399 12/09/2023 AMBARAM 1722009WL040657 AMBARAM 00045 BARB0KUKSHI 700 700 Processed 21/09/2023 322747072 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DAHI MP-22-009-013-001/1284
(Gajgota) 		1722009000NRG24120920230384944 12/09/2023 Bhasingh chouhan 1722009WL041159 Bhasingh chouhan 00045 BARB0KUKSHI 1702 1702 Processed 21/09/2023 322747072 Bhasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAHI MP-22-009-013-001/1284
(Gajgota) 		1722009000NRG24120920230384945 12/09/2023 Rekha 1722009WL041159 Rekha 00045 BARB0KUKSHI 1702 1702 Processed 21/09/2023 322747072 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5651 5651
5 DAHI MP-22-009-001-001/26-B
(Palasi) 		1722009000NRG24110920230381507 12/09/2023 RANJIT 1722009WL040778 RANJIT 00048 BKID0009803 1459 1459 Processed 21/09/2023 322747072 RANJIT STATE BANK OF INDIA(508548)
6 DAHI MP-22-009-003-002/13
(Kalmi) 		1722009000NRG24100920230380412 12/09/2023 GUMAN MANGLYA 1722009WL040662 GUMAN MANGLYA 00048 BKID0009803 663 663 Processed 21/09/2023 322747072 GUMANMANGLYA BANK OF INDIA(508505)
7 DAHI MP-22-009-023-001/206-B
(Rebarda) 		1722009023NRG24110920230381424 12/09/2023 umesh 1722009023WL040759 umesh 00048 BKID0009803 1547 1547 Processed 21/09/2023 322747072 umesh BANK OF INDIA(508505)
SubTotal 3669 3669
8 DAHI MP-22-009-001-001/109
(Palasi) 		1722009000NRG24110920230381490 12/09/2023 punsingh 1722009WL040778 punsingh 00048 BKID0009807 1459 1459 Processed 21/09/2023 322747072 punsingh BANK OF INDIA(508505)
9 DAHI MP-22-009-001-001/109
(Palasi) 		1722009000NRG24110920230381491 12/09/2023 rajbai 1722009WL040778 rajbai 00048 BKID0009807 1459 1459 Processed 21/09/2023 322747072 rajbai BANK OF INDIA(508505)
10 DAHI MP-22-009-005-002/45
(Kharvat) 		1722009000NRG24100920230380442 12/09/2023 Anita 1722009WL040664 Anita 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 Anita BANK OF INDIA(508505)
11 DAHI MP-22-009-005-002/60
(Kharvat) 		1722009000NRG24100920230380443 12/09/2023 antarbai 1722009WL040664 antarbai 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAHI MP-22-009-012-001/187-B
(Babli Khurd) 		1722009000NRG24100920230380388 12/09/2023 Dinesh Bhide 1722009WL040655 Dinesh Bhide 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 DineshBhide BANK OF INDIA(508505)
13 DAHI MP-22-009-013-001/502
(Gajgota) 		1722009000NRG24120920230384947 12/09/2023 JAMSINGH DALSINGH 1722009WL041159 JAMSINGH DALSINGH 00048 BKID0009807 1702 1702 Processed 21/09/2023 322747072 JAMSINGHDALSINGH BANK OF INDIA(508505)
14 DAHI MP-22-009-015-001/115
(Nalvanya) 		1722009015NRG24100920230379542 12/09/2023 BHANGDI CHNDRSINGH 1722009015WL040538 BHANGDI CHNDRSINGH 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 BHANGDICHNDRSINGH BANK OF INDIA(508505)
15 DAHI MP-22-009-015-001/137
(Nalvanya) 		1722009015NRG24100920230379532 12/09/2023 HINGLI MOHAN 1722009015WL040534 HINGLI MOHAN 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 HINGLIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
16 DAHI MP-22-009-015-001/137
(Nalvanya) 		1722009015NRG24100920230379531 12/09/2023 MOHAN DHUDHLA 1722009015WL040534 MOHAN DHUDHLA 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 MOHANDHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
17 DAHI MP-22-009-015-001/183
(Nalvanya) 		1722009015NRG24100920230379545 12/09/2023 KESHARSINGH KEKDIYA 1722009015WL040540 KESHARSINGH KEKDIYA 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 KESHARSINGHKEKDIYA BANK OF INDIA(508505)
18 DAHI MP-22-009-015-001/239
(Nalvanya) 		1722009015NRG24100920230379540 12/09/2023 PITLI DAYA 1722009015WL040537 PITLI DAYA 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 PITLIDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-015-001/239
(Nalvanya) 		1722009015NRG24100920230379539 12/09/2023 PITLI DAYA 1722009015WL040537 PITLI DAYA 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 PITLIDAYA BANK OF INDIA(508505)
20 DAHI MP-22-009-015-001/318-A
(Nalvanya) 		1722009000NRG24110920230381461 12/09/2023 sagr 1722009WL040769 sagr 00048 BKID0009807 2652 2652 Processed 21/09/2023 322747072 sagr FINO PAYMENTS BANK LTD(608001)
21 DAHI MP-22-009-015-001/381
(Nalvanya) 		1722009000NRG24110920230381462 12/09/2023 BHURLI JEMLA 1722009WL040769 BHURLI JEMLA 00048 BKID0009807 2652 2652 Processed 21/09/2023 322747072 BHURLIJEMLA BANK OF INDIA(508505)
22 DAHI MP-22-009-015-001/460
(Nalvanya) 		1722009015NRG24100920230379547 12/09/2023 jhumlibai 1722009015WL040541 jhumlibai 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 jhumlibai BANK OF INDIA(508505)
23 DAHI MP-22-009-015-001/460
(Nalvanya) 		1722009015NRG24100920230379546 12/09/2023 jhumlibai 1722009015WL040541 jhumlibai 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 jhumlibai BANK OF INDIA(508505)
24 DAHI MP-22-009-015-001/509
(Nalvanya) 		1722009015NRG24100920230379550 12/09/2023 sardar 1722009015WL040543 sardar 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 sardar BANK OF INDIA(508505)
25 DAHI MP-22-009-015-001/54
(Nalvanya) 		1722009015NRG24100920230379538 12/09/2023 somli 1722009015WL040536 somli 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 somli BANK OF INDIA(508505)
26 DAHI MP-22-009-015-001/54
(Nalvanya) 		1722009015NRG24100920230379537 12/09/2023 Somli 1722009015WL040536 Somli 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 Somli BANK OF INDIA(508505)
27 DAHI MP-22-009-015-001/544-A
(Nalvanya) 		1722009015NRG24100920230379528 12/09/2023 Malsingh 1722009015WL040533 Malsingh 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 Malsingh BANK OF INDIA(508505)
28 DAHI MP-22-009-015-001/562
(Nalvanya) 		1722009000NRG24110920230381463 12/09/2023 ANBAI SURSINGH 1722009WL040769 ANBAI SURSINGH 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 ANBAISURSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-015-001/78
(Nalvanya) 		1722009015NRG24100920230379544 12/09/2023 RUPLA RATN 1722009015WL040539 RUPLA RATN 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 RUPLARATN BANK OF INDIA(508505)
30 DAHI MP-22-009-015-001/78
(Nalvanya) 		1722009015NRG24100920230379543 12/09/2023 RUPLA RATN 1722009015WL040539 RUPLA RATN 00048 BKID0009807 3315 3315 Processed 21/09/2023 322747072 RUPLARATN BANK OF INDIA(508505)
31 DAHI MP-22-009-015-001/9
(Nalvanya) 		1722009015NRG24100920230379530 12/09/2023 JUVAN VESTA 1722009015WL040533 JUVAN VESTA 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 JUVANVESTA BANK OF INDIA(508505)
32 DAHI MP-22-009-015-001/9
(Nalvanya) 		1722009015NRG24100920230379529 12/09/2023 JUVAN VESTA 1722009015WL040533 JUVAN VESTA 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 JUVANVESTA BANK OF INDIA(508505)
33 DAHI MP-22-009-025-001/147-B
(Bhagava) 		1722009025NRG24100920230379524 12/09/2023 Jitedra 1722009025WL040530 Jitedra 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Jitedra BANK OF INDIA(508505)
34 DAHI MP-22-009-025-001/180-A
(Bhagava) 		1722009025NRG24100920230379522 12/09/2023 Indersingh 1722009025WL040529 Indersingh 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Indersingh BANK OF BARODA(606985)
35 DAHI MP-22-009-025-001/180-A
(Bhagava) 		1722009025NRG24100920230379521 12/09/2023 Indersingh 1722009025WL040529 Indersingh 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-025-001/196-B
(Bhagava) 		1722009000NRG24100920230380409 12/09/2023 Bhuribai 1722009WL040661 Bhuribai 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Bhuribai BANK OF INDIA(508505)
37 DAHI MP-22-009-026-002/221
(Temariya) 		1722009000NRG24110920230381526 12/09/2023 bhaysingh garda 1722009WL040788 bhaysingh garda 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 bhaysinghgarda BANK OF INDIA(508505)
38 DAHI MP-22-009-026-002/221
(Temariya) 		1722009000NRG24110920230381527 12/09/2023 revabai bhaysingh 1722009WL040788 revabai bhaysingh 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 revabaibhaysingh BANK OF INDIA(508505)
39 DAHI MP-22-009-026-002/221-A
(Temariya) 		1722009000NRG24110920230381529 12/09/2023 RAMESH BHAYSINGH 1722009WL040788 RAMESH BHAYSINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 RAMESHBHAYSINGH BANK OF INDIA(508505)
40 DAHI MP-22-009-026-002/221-A
(Temariya) 		1722009000NRG24110920230381528 12/09/2023 RAMESH BHAYSINGH 1722009WL040788 RAMESH BHAYSINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 RAMESHBHAYSINGH BANK OF INDIA(508505)
41 DAHI MP-22-009-026-002/221-B
(Temariya) 		1722009000NRG24110920230381530 12/09/2023 Bahadur 1722009WL040788 Bahadur 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Bahadur FINO PAYMENTS BANK LTD(608001)
42 DAHI MP-22-009-026-002/221-C
(Temariya) 		1722009000NRG24110920230381532 12/09/2023 Ganjari Shonu 1722009WL040788 Ganjari Shonu 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 GanjariShonu BANK OF INDIA(508505)
43 DAHI MP-22-009-026-002/221-C
(Temariya) 		1722009000NRG24110920230381531 12/09/2023 Shonu Bhaysingh 1722009WL040788 Shonu Bhaysingh 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 ShonuBhaysingh BANK OF INDIA(508505)
44 DAHI MP-22-009-031-001/1
(Chhachhkua) 		1722009000NRG24110920230381471 12/09/2023 gaman 1722009WL040772 gaman 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 gaman BANK OF INDIA(508505)
45 DAHI MP-22-009-031-001/2-A
(Chhachhkua) 		1722009000NRG24110920230381475 12/09/2023 chamariya 1722009WL040773 chamariya 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 chamariya NARMADA JHABUA GRAMIN BANK(508515)
46 DAHI MP-22-009-031-001/3
(Chhachhkua) 		1722009000NRG24110920230381466 12/09/2023 PINJARI JADIYA 1722009WL040771 PINJARI JADIYA 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 PINJARIJADIYA BANK OF INDIA(508505)
47 DAHI MP-22-009-031-001/34
(Chhachhkua) 		1722009000NRG24110920230381472 12/09/2023 HULKARSINGH DHANSINGH 1722009WL040772 HULKARSINGH DHANSINGH 00048 BKID0009807 1100 1100 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DAHI MP-22-009-031-001/59
(Chhachhkua) 		1722009000NRG24110920230381473 12/09/2023 GORIBAI MOKA 1722009WL040772 GORIBAI MOKA 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 GORIBAIMOKA BANK OF INDIA(508505)
49 DAHI MP-22-009-031-001/74
(Chhachhkua) 		1722009000NRG24110920230381467 12/09/2023 PARLA FULSINGH 1722009WL040771 PARLA FULSINGH 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 PARLAFULSINGH BANK OF INDIA(508505)
50 DAHI MP-22-009-031-002/180
(Chhachhkua) 		1722009000NRG24110920230381468 12/09/2023 hajarsingh 1722009WL040771 hajarsingh 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 hajarsingh BANK OF INDIA(508505)
51 DAHI MP-22-009-031-002/184
(Chhachhkua) 		1722009000NRG24110920230381474 12/09/2023 EBA WERLA 1722009WL040772 EBA WERLA 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 EBAWERLA NARMADA JHABUA GRAMIN BANK(508515)
52 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24110920230381464 12/09/2023 MOTLA ANADIYA 1722009WL040770 MOTLA ANADIYA 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 MOTLAANADIYA BANK OF INDIA(508505)
53 DAHI MP-22-009-031-002/73-B
(Chhachhkua) 		1722009000NRG24110920230381470 12/09/2023 KALAMSINGH 1722009WL040771 KALAMSINGH 00048 BKID0009807 1500 1500 Processed 21/09/2023 322747072 KALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAHI MP-22-009-040-001/164
(Jamda) 		1722009000NRG24100920230380444 12/09/2023 Gitabai 1722009WL040665 Gitabai 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Gitabai BANK OF INDIA(508505)
55 DAHI MP-22-009-040-001/166
(Jamda) 		1722009000NRG24110920230381478 12/09/2023 RAMESH ZHNJAD 1722009WL040774 RAMESH ZHNJAD 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 RAMESHZHNJAD BANK OF INDIA(508505)
56 DAHI MP-22-009-040-001/166
(Jamda) 		1722009000NRG24110920230381477 12/09/2023 RAMESH ZHNJAD 1722009WL040774 RAMESH ZHNJAD 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 RAMESHZHNJAD BANK OF INDIA(508505)
57 DAHI MP-22-009-040-001/18
(Jamda) 		1722009000NRG24100920230380446 12/09/2023 SADLA 1722009WL040665 SADLA 00048 BKID0009807 700 700 Processed 21/09/2023 322747072 SADLA BANK OF INDIA(508505)
58 DAHI MP-22-009-040-001/18
(Jamda) 		1722009000NRG24100920230380445 12/09/2023 SADLA 1722009WL040665 SADLA 00048 BKID0009807 700 700 Processed 21/09/2023 322747072 SADLA BANK OF BARODA(606985)
59 DAHI MP-22-009-040-001/226
(Jamda) 		1722009000NRG24100920230380440 12/09/2023 DEVISINGH 1722009WL040663 DEVISINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 DEVISINGH BANK OF BARODA(606985)
60 DAHI MP-22-009-040-001/226
(Jamda) 		1722009000NRG24100920230380439 12/09/2023 DEVISINGH 1722009WL040663 DEVISINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 DEVISINGH STATE BANK OF INDIA(508548)
61 DAHI MP-22-009-040-001/298
(Jamda) 		1722009000NRG24100920230380447 12/09/2023 LALSINGH 1722009WL040665 LALSINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-040-001/38
(Jamda) 		1722009000NRG24100920230380448 12/09/2023 KILANG BHAISINGH 1722009WL040665 KILANG BHAISINGH 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 KILANGBHAISINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-040-001/50-A
(Jamda) 		1722009000NRG24110920230381482 12/09/2023 Sunil 1722009WL040775 Sunil 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 Sunil BANK OF INDIA(508505)
64 DAHI MP-22-009-040-001/67
(Jamda) 		1722009000NRG24100920230380449 12/09/2023 DASRIYA 1722009WL040665 DASRIYA 00048 BKID0009807 1547 1547 Processed 21/09/2023 322747072 DASRIYA BANK OF INDIA(508505)
65 DAHI MP-22-009-040-001/71
(Jamda) 		1722009000NRG24110920230381479 12/09/2023 BHILIYA KIRTA 1722009WL040774 BHILIYA KIRTA 00048 BKID0009807 700 700 Processed 21/09/2023 322747072 BHILIYAKIRTA BANK OF INDIA(508505)
66 DAHI MP-22-009-040-001/71
(Jamda) 		1722009000NRG24110920230381480 12/09/2023 Dabsu 1722009WL040774 Dabsu 00048 BKID0009807 700 700 Processed 21/09/2023 322747072 Dabsu BANK OF INDIA(508505)
67 DAHI MP-22-009-046-002/50-A
(Pendarwani) 		1722009000NRG24110920230381489 12/09/2023 BHINABAI BHALSINGH 1722009WL040777 BHINABAI BHALSINGH 00048 BKID0009807 1702 1702 Processed 21/09/2023 322747072 BHINABAIBHALSINGH BANK OF INDIA(508505)
SubTotal 121009 121009
68 DAHI MP-22-009-001-001/13
(Palasi) 		1722009000NRG24110920230381493 12/09/2023 KERMSINGH 1722009WL040778 KERMSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 KERMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAHI MP-22-009-001-001/13
(Palasi) 		1722009000NRG24110920230381492 12/09/2023 KERMSINGH 1722009WL040778 KERMSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 KERMSINGH BANK OF INDIA(508505)
70 DAHI MP-22-009-001-001/171
(Palasi) 		1722009000NRG24110920230381497 12/09/2023 RAJU INDRSINGH 1722009WL040778 RAJU INDRSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 RAJUINDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAHI MP-22-009-001-001/171
(Palasi) 		1722009000NRG24110920230381496 12/09/2023 RAJU INDRSINGH 1722009WL040778 RAJU INDRSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 RAJUINDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DAHI MP-22-009-001-001/171-B
(Palasi) 		1722009000NRG24110920230381499 12/09/2023 MADHU ENDRSINGH 1722009WL040778 MADHU ENDRSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 MADHUENDRSINGH BANK OF INDIA(508505)
73 DAHI MP-22-009-001-001/171-B
(Palasi) 		1722009000NRG24110920230381498 12/09/2023 MADHU ENDRSINGH 1722009WL040778 MADHU ENDRSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 MADHUENDRSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-001-001/204-B
(Palasi) 		1722009000NRG24110920230381502 12/09/2023 NIRESH NAWALSINGH 1722009WL040778 NIRESH NAWALSINGH 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 NIRESHNAWALSINGH BANK OF INDIA(508505)
75 DAHI MP-22-009-001-001/204-B
(Palasi) 		1722009000NRG24110920230381503 12/09/2023 rambai 1722009WL040778 rambai 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 rambai BANK OF INDIA(508505)
76 DAHI MP-22-009-001-001/217-A
(Palasi) 		1722009000NRG24110920230381505 12/09/2023 kalusingh 1722009WL040778 kalusingh 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 kalusingh CANARA BANK(508532)
77 DAHI MP-22-009-001-001/217-A
(Palasi) 		1722009000NRG24110920230381506 12/09/2023 Kalusingh tadwal 1722009WL040778 Kalusingh tadwal 00048 BKID0009817 1459 1459 Processed 21/09/2023 322747072 Kalusinghtadwal STATE BANK OF INDIA(508548)
78 DAHI MP-22-009-003-002/140
(Kalmi) 		1722009000NRG24100920230380414 12/09/2023 DONGARSINGH RATANSINGH 1722009WL040662 DONGARSINGH RATANSINGH 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 DONGARSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
79 DAHI MP-22-009-003-002/15
(Kalmi) 		1722009000NRG24100920230380415 12/09/2023 RAMBAI BHLSINGH 1722009WL040662 RAMBAI BHLSINGH 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 RAMBAIBHLSINGH BANK OF BARODA(606985)
80 DAHI MP-22-009-003-002/25
(Kalmi) 		1722009000NRG24100920230380418 12/09/2023 RICHU VESTA 1722009WL040662 RICHU VESTA 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 RICHUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009000NRG24100920230380420 12/09/2023 MEHTAB VESTA 1722009WL040662 MEHTAB VESTA 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 MEHTABVESTA BANK OF INDIA(508505)
82 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009000NRG24100920230380419 12/09/2023 MEHTAB VESTA 1722009WL040662 MEHTAB VESTA 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 MEHTABVESTA BANK OF INDIA(508505)
83 DAHI MP-22-009-003-002/42-A
(Kalmi) 		1722009000NRG24100920230380426 12/09/2023 resambai 1722009WL040662 resambai 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 resambai BANK OF BARODA(606985)
84 DAHI MP-22-009-003-002/9
(Kalmi) 		1722009000NRG24100920230380434 12/09/2023 GUMAN SONU 1722009WL040662 GUMAN SONU 00048 BKID0009817 663 663 Processed 21/09/2023 322747072 GUMANSONU INDIA POST PAYMENTS BANK LIMITED(508528)
85 DAHI MP-22-009-004-001/203
(Umrali) 		1722009000NRG24100920230379460 12/09/2023 Jhunibai 1722009WL040518 Jhunibai 00048 BKID0009817 3536 3536 Processed 21/09/2023 322747072 Jhunibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DAHI MP-22-009-004-001/233
(Umrali) 		1722009000NRG24110920230381508 12/09/2023 Partap 1722009WL040779 Partap 00048 BKID0009817 2210 2210 Processed 21/09/2023 322747072 Partap INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAHI MP-22-009-004-001/240
(Umrali) 		1722009000NRG24100920230379461 12/09/2023 Amisha 1722009WL040518 Amisha 00048 BKID0009817 3536 3536 Processed 21/09/2023 322747072 Amisha UNION BANK OF INDIA(508500)
88 DAHI MP-22-009-004-001/298
(Umrali) 		1722009000NRG24110920230381509 12/09/2023 MANSINGH 1722009WL040779 MANSINGH 00048 BKID0009817 3536 3536 Processed 21/09/2023 322747072 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAHI MP-22-009-004-001/328
(Umrali) 		1722009000NRG24110920230381510 12/09/2023 Sarpan 1722009WL040779 Sarpan 00048 BKID0009817 3536 3536 Processed 21/09/2023 322747072 Sarpan INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAHI MP-22-009-004-001/328
(Umrali) 		1722009000NRG24110920230381511 12/09/2023 sarpn 1722009WL040779 sarpn 00048 BKID0009817 3315 3315 Processed 21/09/2023 322747072 sarpn INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAHI MP-22-009-012-001/109
(Babli Khurd) 		1722009000NRG24120920230384822 12/09/2023 CHANDRSINGH SAVLYA 1722009WL041151 CHANDRSINGH SAVLYA 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 CHANDRSINGHSAVLYA BANK OF INDIA(508505)
92 DAHI MP-22-009-012-001/121
(Babli Khurd) 		1722009000NRG24120920230384824 12/09/2023 HATRY 1722009WL041151 HATRY 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 HATRY INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAHI MP-22-009-012-001/121
(Babli Khurd) 		1722009000NRG24120920230384823 12/09/2023 HATRY 1722009WL041151 HATRY 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 HATRY BANK OF INDIA(508505)
94 DAHI MP-22-009-012-001/125
(Babli Khurd) 		1722009000NRG24100920230380406 12/09/2023 BHURSINGH TEDU 1722009WL040660 BHURSINGH TEDU 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 BHURSINGHTEDU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 DAHI MP-22-009-012-001/125
(Babli Khurd) 		1722009000NRG24100920230380407 12/09/2023 lalbai BHURSINGH 1722009WL040660 lalbai BHURSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 lalbaiBHURSINGH BANK OF INDIA(508505)
96 DAHI MP-22-009-012-001/134
(Babli Khurd) 		1722009000NRG24100920230380402 12/09/2023 karan 1722009WL040659 karan 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 karan INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAHI MP-22-009-012-001/143-A
(Babli Khurd) 		1722009000NRG24120920230384837 12/09/2023 sangita 1722009WL041153 sangita 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 sangita BANK OF INDIA(508505)
98 DAHI MP-22-009-012-001/148
(Babli Khurd) 		1722009000NRG24120920230384839 12/09/2023 NARSINGH KANSINGH 1722009WL041153 NARSINGH KANSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 NARSINGHKANSINGH BANK OF INDIA(508505)
99 DAHI MP-22-009-012-001/148
(Babli Khurd) 		1722009000NRG24120920230384838 12/09/2023 NARSINGH KANSINGH 1722009WL041153 NARSINGH KANSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 NARSINGHKANSINGH BANK OF INDIA(508505)
100 DAHI MP-22-009-012-001/161-A
(Babli Khurd) 		1722009000NRG24120920230384841 12/09/2023 MAKRAN 1722009WL041153 MAKRAN 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 MAKRAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 DAHI MP-22-009-012-001/164
(Babli Khurd) 		1722009000NRG24120920230384826 12/09/2023 SURSINGH NARSINGH 1722009WL041151 SURSINGH NARSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 SURSINGHNARSINGH BANK OF INDIA(508505)
102 DAHI MP-22-009-012-001/164
(Babli Khurd) 		1722009000NRG24120920230384825 12/09/2023 SURSINGH NARSINGH 1722009WL041151 SURSINGH NARSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 SURSINGHNARSINGH BANK OF INDIA(508505)
103 DAHI MP-22-009-012-001/178-C
(Babli Khurd) 		1722009000NRG24120920230384843 12/09/2023 ankit 1722009WL041153 ankit 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAHI MP-22-009-012-001/183
(Babli Khurd) 		1722009000NRG24120920230384827 12/09/2023 BERUSINGH GULABSINGH 1722009WL041151 BERUSINGH GULABSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 BERUSINGHGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-012-001/183
(Babli Khurd) 		1722009000NRG24120920230384828 12/09/2023 FHOLBAI 1722009WL041151 FHOLBAI 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 FHOLBAI BANK OF INDIA(508505)
106 DAHI MP-22-009-012-001/201
(Babli Khurd) 		1722009000NRG24120920230384845 12/09/2023 SAMRATH JABRSINGH 1722009WL041153 SAMRATH JABRSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 SAMRATHJABRSINGH BANK OF INDIA(508505)
107 DAHI MP-22-009-012-001/201
(Babli Khurd) 		1722009000NRG24120920230384844 12/09/2023 SAMRATH JABRSINGH 1722009WL041153 SAMRATH JABRSINGH 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 SAMRATHJABRSINGH BANK OF INDIA(508505)
108 DAHI MP-22-009-012-001/203
(Babli Khurd) 		1722009000NRG24120920230384830 12/09/2023 PARLI 1722009WL041151 PARLI 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 PARLI BANK OF INDIA(508505)
109 DAHI MP-22-009-012-001/216
(Babli Khurd) 		1722009000NRG24120920230384831 12/09/2023 kalusingh 1722009WL041151 kalusingh 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 DAHI MP-22-009-012-001/216
(Babli Khurd) 		1722009000NRG24120920230384832 12/09/2023 LUMBAI 1722009WL041151 LUMBAI 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 LUMBAI BANK OF INDIA(508505)
111 DAHI MP-22-009-012-001/74-A
(Babli Khurd) 		1722009000NRG24100920230380400 12/09/2023 mirli 1722009WL040658 mirli 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 mirli INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-012-001/87-A
(Babli Khurd) 		1722009000NRG24100920230380389 12/09/2023 valsingh 1722009WL040655 valsingh 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 valsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-012-002/103
(Babli Khurd) 		1722009000NRG24120920230384797 12/09/2023 gangli 1722009WL041147 gangli 00048 BKID0009817 1326 1326 Processed 21/09/2023 322747072 gangli INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-012-002/122-B
(Babli Khurd) 		1722009000NRG24120920230384802 12/09/2023 dinesh 1722009WL041147 dinesh 00048 BKID0009817 1326 1326 Processed 21/09/2023 322747072 dinesh BANK OF INDIA(508505)
115 DAHI MP-22-009-012-002/28
(Babli Khurd) 		1722009000NRG24120920230384804 12/09/2023 CHANDARSINGH NANBHAI 1722009WL041147 CHANDARSINGH NANBHAI 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 CHANDARSINGHNANBHAI BANK OF INDIA(508505)
116 DAHI MP-22-009-012-002/28
(Babli Khurd) 		1722009000NRG24120920230384803 12/09/2023 CHANDARSINGH NANBHAI 1722009WL041147 CHANDARSINGH NANBHAI 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 CHANDARSINGHNANBHAI BANK OF INDIA(508505)
117 DAHI MP-22-009-012-002/352-A
(Babli Khurd) 		1722009000NRG24120920230384806 12/09/2023 RAYDABAI 1722009WL041147 RAYDABAI 00048 BKID0009817 1326 1326 Processed 21/09/2023 322747072 RAYDABAI BANK OF INDIA(508505)
118 DAHI MP-22-009-012-002/352-A
(Babli Khurd) 		1722009000NRG24120920230384805 12/09/2023 RAYDABAI 1722009WL041147 RAYDABAI 00048 BKID0009817 1326 1326 Processed 21/09/2023 322747072 RAYDABAI BANK OF INDIA(508505)
119 DAHI MP-22-009-012-002/41
(Babli Khurd) 		1722009000NRG24120920230384847 12/09/2023 REMSINGH SIKLA 1722009WL041153 REMSINGH SIKLA 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 REMSINGHSIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 DAHI MP-22-009-012-002/41
(Babli Khurd) 		1722009000NRG24120920230384846 12/09/2023 REMSINGH SIKLA 1722009WL041153 REMSINGH SIKLA 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 REMSINGHSIKLA NARMADA JHABUA GRAMIN BANK(508515)
121 DAHI MP-22-009-012-002/46
(Babli Khurd) 		1722009000NRG24120920230384808 12/09/2023 THAWRIYA SOMLA 1722009WL041147 THAWRIYA SOMLA 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 THAWRIYASOMLA BANK OF INDIA(508505)
122 DAHI MP-22-009-012-002/46-A
(Babli Khurd) 		1722009000NRG24120920230384810 12/09/2023 madhli 1722009WL041147 madhli 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 madhli BANK OF INDIA(508505)
123 DAHI MP-22-009-012-002/46-A
(Babli Khurd) 		1722009000NRG24120920230384809 12/09/2023 versingh 1722009WL041147 versingh 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 versingh BANK OF INDIA(508505)
124 DAHI MP-22-009-012-002/46-B
(Babli Khurd) 		1722009000NRG24120920230384811 12/09/2023 ganpat somla 1722009WL041147 ganpat somla 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 ganpatsomla BANK OF INDIA(508505)
125 DAHI MP-22-009-012-002/46-B
(Babli Khurd) 		1722009000NRG24120920230384812 12/09/2023 sundaribai 1722009WL041147 sundaribai 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 sundaribai BANK OF INDIA(508505)
126 DAHI MP-22-009-012-002/78-A
(Babli Khurd) 		1722009000NRG24100920230380403 12/09/2023 vesta 1722009WL040659 vesta 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 vesta BANK OF INDIA(508505)
127 DAHI MP-22-009-012-002/91
(Babli Khurd) 		1722009000NRG24100920230380398 12/09/2023 valbai 1722009WL040657 valbai 00048 BKID0009817 700 700 Processed 21/09/2023 322747072 valbai BANK OF INDIA(508505)
128 DAHI MP-22-009-012-002/99
(Babli Khurd) 		1722009000NRG24120920230384813 12/09/2023 vestibai 1722009WL041147 vestibai 00048 BKID0009817 1326 1326 Processed 21/09/2023 322747072 vestibai BANK OF INDIA(508505)
129 DAHI MP-22-009-013-001/502-D
(Gajgota) 		1722009000NRG24120920230384951 12/09/2023 Paru 1722009WL041159 Paru 00048 BKID0009817 1702 1702 Processed 21/09/2023 322747072 Paru BANK OF INDIA(508505)
130 DAHI MP-22-009-023-001/102
(Rebarda) 		1722009023NRG24110920230381421 12/09/2023 nadar 1722009023WL040759 nadar 00048 BKID0009817 1547 1547 Processed 21/09/2023 322747072 nadar BANK OF INDIA(508505)
SubTotal 98983 98983
131 DAHI MP-22-009-013-001/502-A
(Gajgota) 		1722009000NRG24120920230384949 12/09/2023 NIRAJA 1722009WL041159 NIRAJA 00152 HDFC0000906 1702 1702 Processed 21/09/2023 322747072 NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAHI MP-22-009-013-001/502-A
(Gajgota) 		1722009000NRG24120920230384948 12/09/2023 NURLA 1722009WL041159 NURLA 00152 HDFC0000906 1702 1702 Processed 21/09/2023 322747072 NURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3404 3404
133 DAHI MP-22-009-001-001/13-A
(Palasi) 		1722009000NRG24110920230381495 12/09/2023 Joyti 1722009WL040778 Joyti 00415 SBIN0030042 1459 1459 Processed 21/09/2023 322747072 Joyti BANK OF INDIA(508505)
134 DAHI MP-22-009-001-001/13-A
(Palasi) 		1722009000NRG24110920230381494 12/09/2023 Rajesh 1722009WL040778 Rajesh 00415 SBIN0030042 1459 1459 Processed 21/09/2023 322747072 Rajesh STATE BANK OF INDIA(508548)
135 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009000NRG24120920230384801 12/09/2023 Rakesh 1722009WL041147 Rakesh 00415 SBIN0030042 1326 1326 Processed 21/09/2023 322747072 Rakesh BANK OF INDIA(508505)
136 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009000NRG24120920230384800 12/09/2023 Rakesh 1722009WL041147 Rakesh 00415 SBIN0030042 1326 1326 Processed 21/09/2023 322747072 Rakesh BANK OF INDIA(508505)
137 DAHI MP-22-009-012-002/37-A
(Babli Khurd) 		1722009000NRG24100920230380397 12/09/2023 SITA 1722009WL040657 SITA 00415 SBIN0030042 700 700 Processed 21/09/2023 322747072 SITA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
138 DAHI MP-22-009-023-001/218-B
(Rebarda) 		1722009023NRG24110920230381426 12/09/2023 virendra 1722009023WL040759 virendra 00688 FINO0001001 1547 1547 Processed 21/09/2023 322747072 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
139 DAHI MP-22-009-013-001/502-D
(Gajgota) 		1722009000NRG24120920230384950 12/09/2023 Malsingh chouhan 1722009WL041159 Malsingh chouhan 00691 IPOS0000001 1702 1702 Processed 21/09/2023 322747072 Malsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 DAHI MP-22-009-025-001/103
(Bhagava) 		1722009025NRG24100920230379523 12/09/2023 Laxman 1722009025WL040530 Laxman 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747072 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3249 3249
141 DAHI MP-22-009-012-001/187
(Babli Khurd) 		1722009000NRG24100920230380396 12/09/2023 shilabai 1722009WL040657 shilabai 00697 BKID0MG6066 1547 1547 Processed 21/09/2023 322747072 shilabai ICICI BANK LTD(508534)
142 DAHI MP-22-009-040-001/13-A
(Jamda) 		1722009000NRG24100920230380436 12/09/2023 devisingh 1722009WL040663 devisingh 00697 BKID0MG6066 700 700 Processed 21/09/2023 322747072 devisingh BANK OF BARODA(606985)
SubTotal 2247 2247
143 DAHI MP-22-009-013-001/1285
(Gajgota) 		1722009000NRG24120920230384946 12/09/2023 Valbai chouhan 1722009WL041159 Valbai chouhan 00697 BKID0MG6067 1702 1702 Processed 21/09/2023 322747072 Valbaichouhan NARMADA JHABUA GRAMIN BANK(508515)
144 DAHI MP-22-009-023-001/154
(Rebarda) 		1722009023NRG24110920230381422 12/09/2023 durbai 1722009023WL040759 durbai 00697 BKID0MG6067 1547 1547 Processed 21/09/2023 322747072 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-023-001/166-A
(Rebarda) 		1722009023NRG24110920230381423 12/09/2023 virendra 1722009023WL040759 virendra 00697 BKID0MG6067 1547 1547 Processed 21/09/2023 322747072 virendra BANK OF INDIA(508505)
146 DAHI MP-22-009-023-001/209
(Rebarda) 		1722009023NRG24110920230381425 12/09/2023 sundar 1722009023WL040759 sundar 00697 BKID0MG6067 1547 1547 Processed 21/09/2023 322747072 sundar NARMADA JHABUA GRAMIN BANK(508515)
147 DAHI MP-22-009-025-001/196-B
(Bhagava) 		1722009000NRG24100920230380408 12/09/2023 Bhalsingh 1722009WL040661 Bhalsingh 00697 BKID0MG6067 1547 1547 Processed 21/09/2023 322747072 Bhalsingh BANK OF INDIA(508505)
SubTotal 7890 7890
148 DAHI MP-22-009-025-001/50
(Bhagava) 		1722009025NRG24100920230379525 12/09/2023 BHURLA DALA 1722009025WL040531 BHURLA DALA 00697 BKID0MG6086 1547 1547 Processed 21/09/2023 322747072 BHURLADALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
149 DAHI MP-22-009-003-002/9
(Kalmi) 		1722009000NRG24100920230380435 12/09/2023 sunadari 1722009WL040662 sunadari 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322747072 sunadari INDIA POST PAYMENTS BANK LIMITED(508528)
150 DAHI MP-22-009-012-002/41-A
(Babli Khurd) 		1722009000NRG24120920230384848 12/09/2023 RISTAM 1722009WL041153 RISTAM 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 RISTAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAHI MP-22-009-012-002/79
(Babli Khurd) 		1722009000NRG24100920230380401 12/09/2023 GANPAT MALU 1722009WL040658 GANPAT MALU 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 GANPATMALU INDIA POST PAYMENTS BANK LIMITED(508528)
152 DAHI MP-22-009-026-002/119
(Temariya) 		1722009000NRG24110920230381513 12/09/2023 Dayli Bai Pappu 1722009WL040780 Dayli Bai Pappu 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 DayliBaiPappu NARMADA JHABUA GRAMIN BANK(508515)
153 DAHI MP-22-009-026-002/119
(Temariya) 		1722009000NRG24110920230381512 12/09/2023 Pappu Kalu 1722009WL040780 Pappu Kalu 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 PappuKalu NARMADA JHABUA GRAMIN BANK(508515)
154 DAHI MP-22-009-026-002/39-A
(Temariya) 		1722009000NRG24110920230381515 12/09/2023 Kamlesh 1722009WL040780 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 Kamlesh BANK OF INDIA(508505)
155 DAHI MP-22-009-026-002/39-A
(Temariya) 		1722009000NRG24110920230381514 12/09/2023 Kamlesh 1722009WL040780 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747072 Kamlesh BANK OF INDIA(508505)
156 DAHI MP-22-009-040-001/109-A
(Jamda) 		1722009000NRG24110920230381476 12/09/2023 Sonarsingh 1722009WL040774 Sonarsingh 00697 BKID0NAMRGB 700 700 Processed 21/09/2023 322747072 Sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
157 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24100920230380438 12/09/2023 devisingh 1722009WL040663 devisingh 00697 BKID0NAMRGB 700 700 Processed 21/09/2023 322747072 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24100920230380437 12/09/2023 devisingh 1722009WL040663 devisingh 00697 BKID0NAMRGB 700 700 Processed 21/09/2023 322747072 devisingh FINO PAYMENTS BANK LTD(608001)
159 DAHI MP-22-009-040-001/266
(Jamda) 		1722009000NRG24110920230381481 12/09/2023 DILIP 1722009WL040775 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747072 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13371 13371
Total 268837 268837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_120923APB_FTO_261757 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5651
2 DAHI MP1722009_120923APB_FTO_261757 Bank of India BKID0009803 KUKSHI 3669
3 DAHI MP1722009_120923APB_FTO_261757 Bank of India BKID0009807 DAHI 121009
4 DAHI MP1722009_120923APB_FTO_261757 Bank of India BKID0009817 BARDA 98983
5 DAHI MP1722009_120923APB_FTO_261757 HDFC bank HDFC0000906 DHAR 3404
6 DAHI MP1722009_120923APB_FTO_261757 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6270
7 DAHI MP1722009_120923APB_FTO_261757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 DAHI MP1722009_120923APB_FTO_261757 India Post Payments Bank IPOS0000001 DHAR 3249
9 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 2247
10 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 7890
11 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1547
12 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 8730
13 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547
14 DAHI MP1722009_120923APB_FTO_261757 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 3094

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