Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_120523APB_FTO_39165
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-22-009-002-001/28-A
(Umarkua) 		1722009000NRG24120520230031294 12/05/2023 GULAB 1722009WL003178 GULAB 00045 BARB0KUKSHI 1547 1547 Processed 24/05/2023 836222866 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-006-001/213-A
(Arada) 		1722009000NRG24120520230031425 12/05/2023 Silam 1722009WL003202 Silam 00045 BARB0KUKSHI 816 816 Processed 24/05/2023 836222866 Silam BANK OF BARODA(606985)
3 DAHI MP-22-009-006-001/215
(Arada) 		1722009000NRG24120520230031427 12/05/2023 ANTERSINGH KEKDIYA 1722009WL003202 ANTERSINGH KEKDIYA 00045 BARB0KUKSHI 816 816 Processed 24/05/2023 836222866 ANTERSINGHKEKDIYA BANK OF INDIA(508505)
4 DAHI MP-22-009-006-001/356
(Arada) 		1722009000NRG24120520230031436 12/05/2023 NANBHAI NAHRSINGH 1722009WL003202 NANBHAI NAHRSINGH 00045 BARB0KUKSHI 816 816 Processed 24/05/2023 836222866 NANBHAINAHRSINGH BANK OF INDIA(508505)
5 DAHI MP-22-009-012-001/60-B
(Babli Khurd) 		1722009000NRG24120520230031334 12/05/2023 MALSINGH 1722009WL003183 MALSINGH 00045 BARB0KUKSHI 350 350 Processed 24/05/2023 836222866 MALSINGH BANK OF BARODA(606985)
6 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009025NRG24030520230017622 12/05/2023 JHIGABAI 1722009025WL001961 JHIGABAI 00045 BARB0KUKSHI 1105 1105 Processed 24/05/2023 836222866 JHIGABAI BANK OF BARODA(606985)
7 DAHI MP-22-009-025-001/212
(Bhagava) 		1722009025NRG24030520230017629 12/05/2023 BHAGATSINGH BHUWANSINGH 1722009025WL001961 BHAGATSINGH BHUWANSINGH 00045 BARB0KUKSHI 1105 1105 Processed 24/05/2023 836222866 BHAGATSINGHBHUWANSINGH BANK OF INDIA(508505)
8 DAHI MP-22-009-037-001/25
(Makadvani) 		1722009000NRG24120520230031096 12/05/2023 NAHARSINGH THOKLIYA 1722009WL003159 NAHARSINGH THOKLIYA 00045 BARB0KUKSHI 121 121 Processed 24/05/2023 836222866 NAHARSINGHTHOKLIYA BANK OF INDIA(508505)
9 DAHI MP-22-009-037-001/62
(Makadvani) 		1722009000NRG24120520230031117 12/05/2023 REMSINGH TERSINGH 1722009WL003159 REMSINGH TERSINGH 00045 BARB0KUKSHI 605 605 Processed 24/05/2023 836222866 REMSINGHTERSINGH BANK OF BARODA(606985)
10 DAHI MP-22-009-038-001/205
(Kikarwas) 		1722009000NRG24120520230031536 12/05/2023 Bhudesingh 1722009WL003225 Bhudesingh 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 Bhudesingh NARMADA JHABUA GRAMIN BANK(508515)
11 DAHI MP-22-009-038-001/207-A
(Kikarwas) 		1722009000NRG24120520230031537 12/05/2023 Pradeep 1722009WL003225 Pradeep 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 Pradeep IDBI BANK(607095)
12 DAHI MP-22-009-038-001/341
(Kikarwas) 		1722009000NRG24120520230031542 12/05/2023 CHANDARSINGH DEVISINGH 1722009WL003225 CHANDARSINGH DEVISINGH 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 CHANDARSINGHDEVISINGH BANK OF BARODA(606985)
13 DAHI MP-22-009-038-001/341
(Kikarwas) 		1722009000NRG24120520230031543 12/05/2023 Lila 1722009WL003225 Lila 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 Lila BANK OF BARODA(606985)
14 DAHI MP-22-009-038-001/342
(Kikarwas) 		1722009000NRG24120520230031545 12/05/2023 Anita NAGARSINGH 1722009WL003225 Anita NAGARSINGH 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 AnitaNAGARSINGH BANK OF INDIA(508505)
15 DAHI MP-22-009-038-001/342
(Kikarwas) 		1722009000NRG24120520230031544 12/05/2023 NAGARSINGH DEVSINGH 1722009WL003225 NAGARSINGH DEVSINGH 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 NAGARSINGHDEVSINGH BANK OF BARODA(606985)
16 DAHI MP-22-009-039-002/206-C
(Dharamray) 		1722009000NRG24120520230031229 12/05/2023 prakash 1722009WL003171 prakash 00045 BARB0KUKSHI 1547 1547 Processed 24/05/2023 836222866 prakash BANK OF BARODA(606985)
17 DAHI MP-22-009-039-002/206-C
(Dharamray) 		1722009000NRG24120520230031228 12/05/2023 prakash 1722009WL003171 prakash 00045 BARB0KUKSHI 1547 1547 Processed 24/05/2023 836222866 prakash BANK OF BARODA(606985)
18 DAHI MP-22-009-044-002/13-C
(Chakalya) 		1722009000NRG24120520230031353 12/05/2023 gulab 1722009WL003188 gulab 00045 BARB0KUKSHI 1768 1768 Processed 24/05/2023 836222866 gulab BANK OF INDIA(508505)
SubTotal 22751 22751
19 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009025NRG24030520230017623 12/05/2023 Rajendra Singh Baghel 1722009025WL001961 Rajendra Singh Baghel 00048 BKID0008846 1105 1105 Processed 24/05/2023 836222866 RajendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
20 DAHI MP-22-009-006-001/137
(Arada) 		1722009000NRG24120520230031416 12/05/2023 VESTA DITEYA 1722009WL003202 VESTA DITEYA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 VESTADITEYA BANK OF BARODA(606985)
21 DAHI MP-22-009-006-001/138
(Arada) 		1722009000NRG24120520230031418 12/05/2023 BHAVLA RANACHOD 1722009WL003202 BHAVLA RANACHOD 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 BHAVLARANACHOD BANK OF BARODA(606985)
22 DAHI MP-22-009-006-001/138
(Arada) 		1722009000NRG24120520230031417 12/05/2023 BHAVLA RANCHHOD 1722009WL003202 BHAVLA RANCHHOD 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 BHAVLARANCHHOD BANK OF INDIA(508505)
23 DAHI MP-22-009-006-001/139
(Arada) 		1722009000NRG24120520230031420 12/05/2023 GOPAL RANCHHOD 1722009WL003202 GOPAL RANCHHOD 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 GOPALRANCHHOD BANK OF INDIA(508505)
24 DAHI MP-22-009-006-001/139
(Arada) 		1722009000NRG24120520230031419 12/05/2023 GOPAL RANCHHOD 1722009WL003202 GOPAL RANCHHOD 00048 BKID0009807 612 612 Processed 24/05/2023 836222866 GOPALRANCHHOD BANK OF INDIA(508505)
25 DAHI MP-22-009-006-001/16
(Arada) 		1722009000NRG24120520230031422 12/05/2023 NAHARSINGH HARSINGH 1722009WL003202 NAHARSINGH HARSINGH 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 NAHARSINGHHARSINGH BANK OF INDIA(508505)
26 DAHI MP-22-009-006-001/16
(Arada) 		1722009000NRG24120520230031423 12/05/2023 SURMA NAHARSINGH 1722009WL003202 SURMA NAHARSINGH 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 SURMANAHARSINGH BANK OF INDIA(508505)
27 DAHI MP-22-009-006-001/213
(Arada) 		1722009000NRG24120520230031424 12/05/2023 SOKALYA NAHARSINGH 1722009WL003202 SOKALYA NAHARSINGH 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 SOKALYANAHARSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-006-001/214
(Arada) 		1722009000NRG24120520230031426 12/05/2023 JORSINGH BHAGALA 1722009WL003202 JORSINGH BHAGALA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 JORSINGHBHAGALA BANK OF INDIA(508505)
29 DAHI MP-22-009-006-001/233-A
(Arada) 		1722009000NRG24120520230031428 12/05/2023 SHIKDAR 1722009WL003202 SHIKDAR 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 SHIKDAR BANK OF INDIA(508505)
30 DAHI MP-22-009-006-001/302
(Arada) 		1722009000NRG24120520230031429 12/05/2023 sangita 1722009WL003202 sangita 00048 BKID0009807 408 408 Processed 24/05/2023 836222866 sangita BANK OF INDIA(508505)
31 DAHI MP-22-009-006-001/302-A
(Arada) 		1722009000NRG24120520230031430 12/05/2023 MUKAM KEMTA 1722009WL003202 MUKAM KEMTA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 MUKAMKEMTA BANK OF INDIA(508505)
32 DAHI MP-22-009-006-001/303
(Arada) 		1722009000NRG24120520230031431 12/05/2023 KALSINGH KEKDIYA 1722009WL003202 KALSINGH KEKDIYA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 KALSINGHKEKDIYA BANK OF INDIA(508505)
33 DAHI MP-22-009-006-001/303-A
(Arada) 		1722009000NRG24120520230031433 12/05/2023 REMSINGH KEKDIYA 1722009WL003202 REMSINGH KEKDIYA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 REMSINGHKEKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DAHI MP-22-009-006-001/304
(Arada) 		1722009000NRG24120520230031434 12/05/2023 RALI JAGATSINGH 1722009WL003202 RALI JAGATSINGH 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 RALIJAGATSINGH BANK OF INDIA(508505)
35 DAHI MP-22-009-006-001/304-A
(Arada) 		1722009000NRG24120520230031435 12/05/2023 PYARI RAJESH 1722009WL003202 PYARI RAJESH 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 PYARIRAJESH BANK OF INDIA(508505)
36 DAHI MP-22-009-006-001/356-A
(Arada) 		1722009000NRG24120520230031437 12/05/2023 SEVLA NANBHAI 1722009WL003202 SEVLA NANBHAI 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 SEVLANANBHAI BANK OF BARODA(606985)
37 DAHI MP-22-009-006-001/459-A
(Arada) 		1722009000NRG24120520230031438 12/05/2023 KALA SHANKAR 1722009WL003202 KALA SHANKAR 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 KALASHANKAR BANK OF BARODA(606985)
38 DAHI MP-22-009-006-001/609
(Arada) 		1722009000NRG24120520230031441 12/05/2023 SIKDAR BHAVLA 1722009WL003202 SIKDAR BHAVLA 00048 BKID0009807 816 816 Processed 24/05/2023 836222866 SIKDARBHAVLA STATE BANK OF INDIA(508548)
39 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24120520230031295 12/05/2023 BONDRSINGH 1722009WL003179 BONDRSINGH 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 BONDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DAHI MP-22-009-013-002/42-A
(Gajgota) 		1722009000NRG24120520230031299 12/05/2023 REMSINGH BHOWAN 1722009WL003179 REMSINGH BHOWAN 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 REMSINGHBHOWAN BANK OF INDIA(508505)
41 DAHI MP-22-009-017-001/104-A
(Karajvani) 		1722009017NRG24120520230030529 12/05/2023 GOPAL JALAMSINGH 1722009017WL003106 GOPAL JALAMSINGH 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 GOPALJALAMSINGH BANK OF INDIA(508505)
42 DAHI MP-22-009-017-001/162
(Karajvani) 		1722009000NRG24120520230031445 12/05/2023 JAGDA GULSINGH 1722009WL003204 JAGDA GULSINGH 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 JAGDAGULSINGH UNION BANK OF INDIA(508500)
43 DAHI MP-22-009-017-001/162
(Karajvani) 		1722009000NRG24120520230031444 12/05/2023 JAGDA GULSINGH 1722009WL003204 JAGDA GULSINGH 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 JAGDAGULSINGH BANK OF INDIA(508505)
44 DAHI MP-22-009-017-001/169
(Karajvani) 		1722009017NRG24110520230028382 12/05/2023 RAMA ALSINGH 1722009017WL002831 RAMA ALSINGH 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 RAMAALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DAHI MP-22-009-017-001/204
(Karajvani) 		1722009017NRG24120520230030532 12/05/2023 raisingh 1722009017WL003107 raisingh 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 raisingh BANK OF INDIA(508505)
46 DAHI MP-22-009-017-001/222
(Karajvani) 		1722009017NRG24120520230030526 12/05/2023 BHIKLA RATN 1722009017WL003104 BHIKLA RATN 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 BHIKLARATN BANK OF INDIA(508505)
47 DAHI MP-22-009-017-001/222
(Karajvani) 		1722009017NRG24120520230030525 12/05/2023 BHIKLA RATN 1722009017WL003104 BHIKLA RATN 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 BHIKLARATN BANK OF BARODA(606985)
48 DAHI MP-22-009-017-001/312
(Karajvani) 		1722009017NRG24110520230028393 12/05/2023 mila bai 1722009017WL002833 mila bai 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 milabai BANK OF BARODA(606985)
49 DAHI MP-22-009-017-001/341
(Karajvani) 		1722009017NRG24120520230030527 12/05/2023 esaram 1722009017WL003104 esaram 00048 BKID0009807 1428 1428 Processed 24/05/2023 836222866 esaram STATE BANK OF INDIA(508548)
50 DAHI MP-22-009-019-002/13
(Chakalya) 		1722009000NRG24120520230031350 12/05/2023 SUBAN BHUWAN 1722009WL003188 SUBAN BHUWAN 00048 BKID0009807 1768 1768 Processed 24/05/2023 836222866 SUBANBHUWAN FINO PAYMENTS BANK LTD(608001)
51 DAHI MP-22-009-019-002/13
(Chakalya) 		1722009000NRG24120520230031351 12/05/2023 Sudkibai SUBAN 1722009WL003188 Sudkibai SUBAN 00048 BKID0009807 1768 1768 Processed 24/05/2023 836222866 SudkibaiSUBAN FINO PAYMENTS BANK LTD(608001)
52 DAHI MP-22-009-021-001/207
(Amlal) 		1722009000NRG24120520230031361 12/05/2023 HARYSINGH LAXMAN 1722009WL003192 HARYSINGH LAXMAN 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 HARYSINGHLAXMAN BANK OF INDIA(508505)
53 DAHI MP-22-009-022-003/170-B
(Padiyal) 		1722009022NRG24110520230028094 12/05/2023 seema 1722009022WL002802 seema 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 seema NARMADA JHABUA GRAMIN BANK(508515)
54 DAHI MP-22-009-024-001/271
(Thandala) 		1722009000NRG24120520230031461 12/05/2023 GULBAI JERAM 1722009WL003209 GULBAI JERAM 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 GULBAIJERAM BANK OF INDIA(508505)
55 DAHI MP-22-009-024-001/271
(Thandala) 		1722009000NRG24120520230031460 12/05/2023 JAYRAM SURLA 1722009WL003209 JAYRAM SURLA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 JAYRAMSURLA BANK OF INDIA(508505)
56 DAHI MP-22-009-024-001/75
(Thandala) 		1722009000NRG24120520230031462 12/05/2023 kamlibai jagdish 1722009WL003209 kamlibai jagdish 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 kamlibaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAHI MP-22-009-025-001/120-B
(Bhagava) 		1722009025NRG24030520230017621 12/05/2023 jansuin 1722009025WL001961 jansuin 00048 BKID0009807 1105 1105 Processed 24/05/2023 836222866 jansuin BANK OF INDIA(508505)
58 DAHI MP-22-009-025-001/163-B
(Bhagava) 		1722009025NRG24030520230017627 12/05/2023 Kashiram 1722009025WL001961 Kashiram 00048 BKID0009807 1105 1105 Processed 24/05/2023 836222866 Kashiram BANK OF INDIA(508505)
59 DAHI MP-22-009-027-001/101
(Gangpur) 		1722009000NRG24120520230029754 12/05/2023 nansingh 1722009WL003016 nansingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 nansingh FINO PAYMENTS BANK LTD(608001)
60 DAHI MP-22-009-027-001/126
(Gangpur) 		1722009000NRG24120520230029755 12/05/2023 KANSINGH KECHA 1722009WL003016 KANSINGH KECHA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 KANSINGHKECHA BANK OF INDIA(508505)
61 DAHI MP-22-009-027-001/137-B
(Gangpur) 		1722009000NRG24120520230029756 12/05/2023 puspendra 1722009WL003016 puspendra 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 puspendra FINO PAYMENTS BANK LTD(608001)
62 DAHI MP-22-009-027-001/138
(Gangpur) 		1722009000NRG24120520230029757 12/05/2023 haslibai 1722009WL003016 haslibai 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 haslibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-027-001/139-A
(Gangpur) 		1722009000NRG24120520230029758 12/05/2023 JITENDRA BHAYSINGH 1722009WL003016 JITENDRA BHAYSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 JITENDRABHAYSINGH FINO PAYMENTS BANK LTD(608001)
64 DAHI MP-22-009-027-001/139-B
(Gangpur) 		1722009000NRG24120520230029759 12/05/2023 BAHADUR BHAYSINGH 1722009WL003016 BAHADUR BHAYSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BAHADURBHAYSINGH FINO PAYMENTS BANK LTD(608001)
65 DAHI MP-22-009-027-001/14-A
(Gangpur) 		1722009000NRG24120520230029761 12/05/2023 LALSINGH 1722009WL003016 LALSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-027-001/14-A
(Gangpur) 		1722009000NRG24120520230029760 12/05/2023 LALSINGH 1722009WL003016 LALSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 LALSINGH BANK OF INDIA(508505)
67 DAHI MP-22-009-027-001/14-B
(Gangpur) 		1722009000NRG24120520230029762 12/05/2023 pramila 1722009WL003016 pramila 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 pramila BANK OF INDIA(508505)
68 DAHI MP-22-009-027-001/143-A
(Gangpur) 		1722009000NRG24120520230029763 12/05/2023 ajay 1722009WL003016 ajay 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 ajay BANK OF INDIA(508505)
69 DAHI MP-22-009-027-001/144
(Gangpur) 		1722009000NRG24120520230029764 12/05/2023 PUNAMSINGH LALSINGH 1722009WL003016 PUNAMSINGH LALSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 PUNAMSINGHLALSINGH BANK OF INDIA(508505)
70 DAHI MP-22-009-027-001/144-A
(Gangpur) 		1722009000NRG24120520230029765 12/05/2023 uttam 1722009WL003016 uttam 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 uttam BANK OF INDIA(508505)
71 DAHI MP-22-009-027-001/148
(Gangpur) 		1722009000NRG24120520230029766 12/05/2023 GARDA CHAGAN 1722009WL003016 GARDA CHAGAN 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 GARDACHAGAN BANK OF INDIA(508505)
72 DAHI MP-22-009-027-001/148-A
(Gangpur) 		1722009000NRG24120520230029767 12/05/2023 LXYMAN GARDA 1722009WL003016 LXYMAN GARDA 00048 BKID0009807 1326 1326 Rejected 24/05/2023 836222866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DAHI MP-22-009-027-001/162-A
(Gangpur) 		1722009000NRG24120520230029769 12/05/2023 BHANGDA SOMSINGH 1722009WL003016 BHANGDA SOMSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BHANGDASOMSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-027-001/162-A
(Gangpur) 		1722009000NRG24120520230029768 12/05/2023 BHANGDA SOMSINGH 1722009WL003016 BHANGDA SOMSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BHANGDASOMSINGH BANK OF INDIA(508505)
75 DAHI MP-22-009-027-001/199
(Gangpur) 		1722009000NRG24120520230029770 12/05/2023 PARSINGH VIRLA 1722009WL003016 PARSINGH VIRLA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 PARSINGHVIRLA BANK OF INDIA(508505)
76 DAHI MP-22-009-027-001/199
(Gangpur) 		1722009000NRG24120520230029771 12/05/2023 raysa 1722009WL003016 raysa 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 raysa BANK OF BARODA(606985)
77 DAHI MP-22-009-027-001/204-A
(Gangpur) 		1722009000NRG24120520230029772 12/05/2023 dinesh 1722009WL003016 dinesh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 dinesh BANK OF INDIA(508505)
78 DAHI MP-22-009-027-001/21
(Gangpur) 		1722009000NRG24120520230029773 12/05/2023 HIRLA KANSINGH 1722009WL003016 HIRLA KANSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 HIRLAKANSINGH BANK OF INDIA(508505)
79 DAHI MP-22-009-027-001/34
(Gangpur) 		1722009000NRG24120520230029775 12/05/2023 FULBAI REMSINGH 1722009WL003016 FULBAI REMSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 FULBAIREMSINGH BANK OF INDIA(508505)
80 DAHI MP-22-009-027-001/38
(Gangpur) 		1722009000NRG24120520230029779 12/05/2023 RAJLA NARSYA 1722009WL003016 RAJLA NARSYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 RAJLANARSYA FINO PAYMENTS BANK LTD(608001)
81 DAHI MP-22-009-027-001/62-A
(Gangpur) 		1722009000NRG24120520230029781 12/05/2023 BAKSINGH CHHUTLA 1722009WL003016 BAKSINGH CHHUTLA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BAKSINGHCHHUTLA BANK OF INDIA(508505)
82 DAHI MP-22-009-027-001/86-A
(Gangpur) 		1722009000NRG24120520230029782 12/05/2023 KASHIRAM GHURSYA 1722009WL003016 KASHIRAM GHURSYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 KASHIRAMGHURSYA BANK OF INDIA(508505)
83 DAHI MP-22-009-027-001/90
(Gangpur) 		1722009000NRG24120520230029783 12/05/2023 DILIP JORSINGH 1722009WL003016 DILIP JORSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 DILIPJORSINGH BANK OF INDIA(508505)
84 DAHI MP-22-009-027-002/102
(Gangpur) 		1722009000NRG24120520230029784 12/05/2023 sayri 1722009WL003016 sayri 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 sayri BANK OF INDIA(508505)
85 DAHI MP-22-009-027-002/109-A
(Gangpur) 		1722009000NRG24120520230029786 12/05/2023 rumalsingh 1722009WL003016 rumalsingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 rumalsingh BANK OF INDIA(508505)
86 DAHI MP-22-009-027-002/109-A
(Gangpur) 		1722009000NRG24120520230029785 12/05/2023 rumalsingh 1722009WL003016 rumalsingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 rumalsingh BANK OF INDIA(508505)
87 DAHI MP-22-009-027-002/109-B
(Gangpur) 		1722009000NRG24120520230029787 12/05/2023 pradip 1722009WL003016 pradip 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 pradip BANK OF BARODA(606985)
88 DAHI MP-22-009-027-002/110-B
(Gangpur) 		1722009000NRG24120520230029788 12/05/2023 sakharam 1722009WL003016 sakharam 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 sakharam BANK OF INDIA(508505)
89 DAHI MP-22-009-027-002/111
(Gangpur) 		1722009000NRG24120520230029789 12/05/2023 MISHRIYA JORSINGH 1722009WL003016 MISHRIYA JORSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 MISHRIYAJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DAHI MP-22-009-027-002/140
(Gangpur) 		1722009000NRG24120520230029791 12/05/2023 GANGARAM NAKLSINGH 1722009WL003016 GANGARAM NAKLSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 GANGARAMNAKLSINGH BANK OF INDIA(508505)
91 DAHI MP-22-009-027-002/140
(Gangpur) 		1722009000NRG24120520230029792 12/05/2023 Layabai 1722009WL003016 Layabai 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 Layabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAHI MP-22-009-027-002/147
(Gangpur) 		1722009000NRG24120520230029793 12/05/2023 BHAYSINGH DASHRIYA 1722009WL003016 BHAYSINGH DASHRIYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BHAYSINGHDASHRIYA BANK OF INDIA(508505)
93 DAHI MP-22-009-027-002/148
(Gangpur) 		1722009000NRG24120520230029796 12/05/2023 GANGARAM BHAYSINGH 1722009WL003016 GANGARAM BHAYSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 GANGARAMBHAYSINGH BANK OF INDIA(508505)
94 DAHI MP-22-009-027-002/148
(Gangpur) 		1722009000NRG24120520230029795 12/05/2023 GANGARAM BHAYSINGH 1722009WL003016 GANGARAM BHAYSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 GANGARAMBHAYSINGH BANK OF INDIA(508505)
95 DAHI MP-22-009-027-002/166-B
(Gangpur) 		1722009000NRG24120520230029797 12/05/2023 gulsingh 1722009WL003016 gulsingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 gulsingh BANK OF INDIA(508505)
96 DAHI MP-22-009-027-002/184
(Gangpur) 		1722009000NRG24120520230029798 12/05/2023 RAJENDRA VALSINGH 1722009WL003016 RAJENDRA VALSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 RAJENDRAVALSINGH BANK OF INDIA(508505)
97 DAHI MP-22-009-027-002/189-A
(Gangpur) 		1722009000NRG24120520230029799 12/05/2023 rumalsingh 1722009WL003016 rumalsingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 rumalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-027-002/201-A
(Gangpur) 		1722009000NRG24120520230029801 12/05/2023 BASHLI KALUSINGH 1722009WL003016 BASHLI KALUSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BASHLIKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-027-002/201-A
(Gangpur) 		1722009000NRG24120520230029800 12/05/2023 BASHLI KALUSINGH 1722009WL003016 BASHLI KALUSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BASHLIKALUSINGH BANK OF INDIA(508505)
100 DAHI MP-22-009-027-002/223
(Gangpur) 		1722009000NRG24120520230029802 12/05/2023 VAGARSHINGH DHNA 1722009WL003016 VAGARSHINGH DHNA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 VAGARSHINGHDHNA BANK OF INDIA(508505)
101 DAHI MP-22-009-027-002/80-B
(Gangpur) 		1722009000NRG24120520230029805 12/05/2023 durga 1722009WL003016 durga 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 durga BANK OF INDIA(508505)
102 DAHI MP-22-009-027-002/80-B
(Gangpur) 		1722009000NRG24120520230029804 12/05/2023 rama 1722009WL003016 rama 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 rama BANK OF INDIA(508505)
103 DAHI MP-22-009-027-003/10
(Gangpur) 		1722009000NRG24120520230029806 12/05/2023 BHURTIYA JASIYA 1722009WL003016 BHURTIYA JASIYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BHURTIYAJASIYA BANK OF INDIA(508505)
104 DAHI MP-22-009-027-003/10-A
(Gangpur) 		1722009000NRG24120520230029807 12/05/2023 suresh 1722009WL003016 suresh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 suresh BANK OF INDIA(508505)
105 DAHI MP-22-009-027-003/103
(Gangpur) 		1722009000NRG24120520230029809 12/05/2023 SAKHARAM SITARAM 1722009WL003016 SAKHARAM SITARAM 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 SAKHARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009000NRG24120520230029810 12/05/2023 sama 1722009WL003016 sama 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 sama BANK OF INDIA(508505)
107 DAHI MP-22-009-027-003/20-A
(Gangpur) 		1722009000NRG24120520230029812 12/05/2023 kalsi 1722009WL003016 kalsi 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 kalsi BANK OF INDIA(508505)
108 DAHI MP-22-009-027-003/20-A
(Gangpur) 		1722009000NRG24120520230029811 12/05/2023 MAJAN KASHIRAM 1722009WL003016 MAJAN KASHIRAM 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 MAJANKASHIRAM BANK OF INDIA(508505)
109 DAHI MP-22-009-027-003/20-B
(Gangpur) 		1722009000NRG24120520230029813 12/05/2023 mahesh 1722009WL003016 mahesh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 mahesh FINO PAYMENTS BANK LTD(608001)
110 DAHI MP-22-009-027-003/22
(Gangpur) 		1722009000NRG24120520230029815 12/05/2023 PREMSINGH SATU 1722009WL003016 PREMSINGH SATU 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 PREMSINGHSATU INDIA POST PAYMENTS BANK LIMITED(508528)
111 DAHI MP-22-009-027-003/23
(Gangpur) 		1722009000NRG24120520230029816 12/05/2023 MUVASHEYA 1722009WL003016 MUVASHEYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 MUVASHEYA BANK OF INDIA(508505)
112 DAHI MP-22-009-027-003/23-A
(Gangpur) 		1722009000NRG24120520230029817 12/05/2023 Dhuvri 1722009WL003016 Dhuvri 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 Dhuvri INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-027-003/29
(Gangpur) 		1722009000NRG24120520230029818 12/05/2023 ramda 1722009WL003016 ramda 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 ramda INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24120520230029820 12/05/2023 KASHI UKARSINGH 1722009WL003016 KASHI UKARSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 KASHIUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24120520230029819 12/05/2023 KASHI UKARSINGH 1722009WL003016 KASHI UKARSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 KASHIUKARSINGH BANK OF INDIA(508505)
116 DAHI MP-22-009-027-003/36
(Gangpur) 		1722009000NRG24120520230029821 12/05/2023 BHALSINGH NURLA 1722009WL003016 BHALSINGH NURLA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 BHALSINGHNURLA BANK OF INDIA(508505)
117 DAHI MP-22-009-027-003/37
(Gangpur) 		1722009000NRG24120520230029823 12/05/2023 CHHAMLI GULA 1722009WL003016 CHHAMLI GULA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 CHHAMLIGULA BANK OF INDIA(508505)
118 DAHI MP-22-009-027-003/4
(Gangpur) 		1722009000NRG24120520230029824 12/05/2023 GARASYA 1722009WL003016 GARASYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 GARASYA BANK OF INDIA(508505)
119 DAHI MP-22-009-027-003/56
(Gangpur) 		1722009000NRG24120520230029826 12/05/2023 SIRLA JORSINGH 1722009WL003016 SIRLA JORSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 SIRLAJORSINGH BANK OF INDIA(508505)
120 DAHI MP-22-009-027-003/56
(Gangpur) 		1722009000NRG24120520230029825 12/05/2023 SIRLA JORSINGH 1722009WL003016 SIRLA JORSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 SIRLAJORSINGH BANK OF INDIA(508505)
121 DAHI MP-22-009-027-003/8
(Gangpur) 		1722009000NRG24120520230029828 12/05/2023 damkhi TERSINGH 1722009WL003016 damkhi TERSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 damkhiTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DAHI MP-22-009-027-003/8
(Gangpur) 		1722009000NRG24120520230029827 12/05/2023 TERSINGH GANJA 1722009WL003016 TERSINGH GANJA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 TERSINGHGANJA BANK OF INDIA(508505)
123 DAHI MP-22-009-027-003/9
(Gangpur) 		1722009000NRG24120520230029829 12/05/2023 MUNNA JASYA 1722009WL003016 MUNNA JASYA 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 MUNNAJASYA BANK OF INDIA(508505)
124 DAHI MP-22-009-027-003/97-B
(Gangpur) 		1722009000NRG24120520230029830 12/05/2023 basantsingh 1722009WL003016 basantsingh 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 basantsingh BANK OF INDIA(508505)
125 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009000NRG24120520230029831 12/05/2023 THUNIYA RAYSINGH 1722009WL003016 THUNIYA RAYSINGH 00048 BKID0009807 1326 1326 Processed 24/05/2023 836222866 THUNIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAHI MP-22-009-037-001/100-A
(Makadvani) 		1722009000NRG24120520230031070 12/05/2023 Natvar 1722009WL003159 Natvar 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Natvar BANK OF INDIA(508505)
127 DAHI MP-22-009-037-001/101
(Makadvani) 		1722009000NRG24120520230031071 12/05/2023 Dayaram 1722009WL003159 Dayaram 00048 BKID0009807 363 363 Processed 24/05/2023 836222866 Dayaram BANK OF INDIA(508505)
128 DAHI MP-22-009-037-001/101-A
(Makadvani) 		1722009000NRG24120520230031072 12/05/2023 BHURSINGH DHIKLYA 1722009WL003159 BHURSINGH DHIKLYA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 BHURSINGHDHIKLYA BANK OF INDIA(508505)
129 DAHI MP-22-009-037-001/101-B
(Makadvani) 		1722009000NRG24120520230031073 12/05/2023 TARSINGH DOKLYA 1722009WL003159 TARSINGH DOKLYA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 TARSINGHDOKLYA NARMADA JHABUA GRAMIN BANK(508515)
130 DAHI MP-22-009-037-001/102
(Makadvani) 		1722009000NRG24120520230031074 12/05/2023 LALIBAI MANGTIYA 1722009WL003159 LALIBAI MANGTIYA 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 LALIBAIMANGTIYA BANK OF BARODA(606985)
131 DAHI MP-22-009-037-001/169
(Makadvani) 		1722009000NRG24120520230031078 12/05/2023 BUDESINGH FATU 1722009WL003159 BUDESINGH FATU 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 BUDESINGHFATU BANK OF BARODA(606985)
132 DAHI MP-22-009-037-001/169-A
(Makadvani) 		1722009000NRG24120520230031079 12/05/2023 Kasturibai 1722009WL003159 Kasturibai 00048 BKID0009807 726 726 Processed 24/05/2023 836222866 Kasturibai BANK OF BARODA(606985)
133 DAHI MP-22-009-037-001/170-A
(Makadvani) 		1722009000NRG24120520230031080 12/05/2023 Madan 1722009WL003159 Madan 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 Madan BANK OF INDIA(508505)
134 DAHI MP-22-009-037-001/173
(Makadvani) 		1722009000NRG24120520230031083 12/05/2023 CHHAGAN CHAMARIYA 1722009WL003159 CHHAGAN CHAMARIYA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 CHHAGANCHAMARIYA BANK OF INDIA(508505)
135 DAHI MP-22-009-037-001/174
(Makadvani) 		1722009000NRG24120520230031084 12/05/2023 DEVSINGH DHANA 1722009WL003159 DEVSINGH DHANA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 DEVSINGHDHANA BANK OF INDIA(508505)
136 DAHI MP-22-009-037-001/174
(Makadvani) 		1722009000NRG24120520230031085 12/05/2023 Vechla 1722009WL003159 Vechla 00048 BKID0009807 121 121 Processed 24/05/2023 836222866 Vechla BANK OF INDIA(508505)
137 DAHI MP-22-009-037-001/175
(Makadvani) 		1722009000NRG24120520230031086 12/05/2023 GANPAT BHARAT 1722009WL003159 GANPAT BHARAT 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 GANPATBHARAT BANK OF INDIA(508505)
138 DAHI MP-22-009-037-001/183
(Makadvani) 		1722009000NRG24120520230031087 12/05/2023 Bhursingh 1722009WL003159 Bhursingh 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
139 DAHI MP-22-009-037-001/183-A
(Makadvani) 		1722009000NRG24120520230031088 12/05/2023 Suresh 1722009WL003159 Suresh 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 Suresh BANK OF INDIA(508505)
140 DAHI MP-22-009-037-001/184
(Makadvani) 		1722009000NRG24120520230031089 12/05/2023 GOPAL KUVARSINGHJ 1722009WL003159 GOPAL KUVARSINGHJ 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 GOPALKUVARSINGHJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 DAHI MP-22-009-037-001/189
(Makadvani) 		1722009000NRG24120520230031090 12/05/2023 Nerbai 1722009WL003159 Nerbai 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Nerbai BANK OF BARODA(606985)
142 DAHI MP-22-009-037-001/20
(Makadvani) 		1722009000NRG24120520230031091 12/05/2023 Mehtab 1722009WL003159 Mehtab 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Mehtab BANK OF INDIA(508505)
143 DAHI MP-22-009-037-001/223
(Makadvani) 		1722009000NRG24120520230031093 12/05/2023 AMANSINGH BHANGDA 1722009WL003159 AMANSINGH BHANGDA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 AMANSINGHBHANGDA BANK OF INDIA(508505)
144 DAHI MP-22-009-037-001/23
(Makadvani) 		1722009000NRG24120520230031094 12/05/2023 KIRMA 1722009WL003159 KIRMA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 KIRMA BANK OF INDIA(508505)
145 DAHI MP-22-009-037-001/24
(Makadvani) 		1722009000NRG24120520230031095 12/05/2023 Budhibai 1722009WL003159 Budhibai 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
146 DAHI MP-22-009-037-001/250
(Makadvani) 		1722009000NRG24120520230031097 12/05/2023 Dhanbai 1722009WL003159 Dhanbai 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 Dhanbai BANK OF INDIA(508505)
147 DAHI MP-22-009-037-001/250-A
(Makadvani) 		1722009000NRG24120520230031099 12/05/2023 ramesh 1722009WL003159 ramesh 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 ramesh BANK OF INDIA(508505)
148 DAHI MP-22-009-037-001/250-A
(Makadvani) 		1722009000NRG24120520230031098 12/05/2023 Ramesh 1722009WL003159 Ramesh 00048 BKID0009807 726 726 Processed 24/05/2023 836222866 Ramesh BANK OF INDIA(508505)
149 DAHI MP-22-009-037-001/26
(Makadvani) 		1722009000NRG24120520230031100 12/05/2023 BHIMSINGH RAMSINGH 1722009WL003159 BHIMSINGH RAMSINGH 00048 BKID0009807 363 363 Processed 24/05/2023 836222866 BHIMSINGHRAMSINGH BANK OF INDIA(508505)
150 DAHI MP-22-009-037-001/28
(Makadvani) 		1722009000NRG24120520230031101 12/05/2023 MAGAN CHAMARIYA 1722009WL003159 MAGAN CHAMARIYA 00048 BKID0009807 242 242 Processed 24/05/2023 836222866 MAGANCHAMARIYA BANK OF INDIA(508505)
151 DAHI MP-22-009-037-001/318
(Makadvani) 		1722009000NRG24120520230031103 12/05/2023 JHETU GULSINGH 1722009WL003159 JHETU GULSINGH 00048 BKID0009807 726 726 Processed 24/05/2023 836222866 JHETUGULSINGH BANK OF INDIA(508505)
152 DAHI MP-22-009-037-001/323
(Makadvani) 		1722009000NRG24120520230031105 12/05/2023 Mohbai 1722009WL003159 Mohbai 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Mohbai BANK OF INDIA(508505)
153 DAHI MP-22-009-037-001/332
(Makadvani) 		1722009000NRG24120520230031108 12/05/2023 HEDALSINGH 1722009WL003159 HEDALSINGH 00048 BKID0009807 121 121 Processed 24/05/2023 836222866 HEDALSINGH BANK OF INDIA(508505)
154 DAHI MP-22-009-037-001/363
(Makadvani) 		1722009000NRG24120520230031109 12/05/2023 Munnibai 1722009WL003159 Munnibai 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Munnibai BANK OF INDIA(508505)
155 DAHI MP-22-009-037-001/384
(Makadvani) 		1722009000NRG24120520230031110 12/05/2023 Navalsingh 1722009WL003159 Navalsingh 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Navalsingh BANK OF INDIA(508505)
156 DAHI MP-22-009-037-001/49
(Makadvani) 		1722009000NRG24120520230031111 12/05/2023 MHETAP AAPSINGH 1722009WL003159 MHETAP AAPSINGH 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 MHETAPAAPSINGH BANK OF INDIA(508505)
157 DAHI MP-22-009-037-001/5
(Makadvani) 		1722009000NRG24120520230031112 12/05/2023 SOMARIYA VALSINGH 1722009WL003159 SOMARIYA VALSINGH 00048 BKID0009807 484 484 Processed 24/05/2023 836222866 SOMARIYAVALSINGH BANK OF INDIA(508505)
158 DAHI MP-22-009-037-001/58
(Makadvani) 		1722009000NRG24120520230031115 12/05/2023 Nanla 1722009WL003159 Nanla 00048 BKID0009807 363 363 Processed 24/05/2023 836222866 Nanla BANK OF INDIA(508505)
159 DAHI MP-22-009-037-001/60
(Makadvani) 		1722009000NRG24120520230031116 12/05/2023 KALA BHUVAN 1722009WL003159 KALA BHUVAN 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 KALABHUVAN BANK OF INDIA(508505)
160 DAHI MP-22-009-037-001/64
(Makadvani) 		1722009000NRG24120520230031119 12/05/2023 CHANDARSINGH DALA 1722009WL003159 CHANDARSINGH DALA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 CHANDARSINGHDALA NARMADA JHABUA GRAMIN BANK(508515)
161 DAHI MP-22-009-037-001/7
(Makadvani) 		1722009000NRG24120520230031120 12/05/2023 JABARSINGH 1722009WL003159 JABARSINGH 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 JABARSINGH BANK OF INDIA(508505)
162 DAHI MP-22-009-037-001/83
(Makadvani) 		1722009000NRG24120520230031121 12/05/2023 DAYARAM MANA 1722009WL003159 DAYARAM MANA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 DAYARAMMANA BANK OF BARODA(606985)
163 DAHI MP-22-009-037-001/93
(Makadvani) 		1722009000NRG24120520230031122 12/05/2023 SARDAR KUVARSINGH 1722009WL003159 SARDAR KUVARSINGH 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 SARDARKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DAHI MP-22-009-037-001/94
(Makadvani) 		1722009000NRG24120520230031125 12/05/2023 Sayribai 1722009WL003159 Sayribai 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 Sayribai FINCARE SMALL FINANCE BANK LTD(608304)
165 DAHI MP-22-009-037-001/98
(Makadvani) 		1722009000NRG24120520230031128 12/05/2023 MANGTIYA NANLA 1722009WL003159 MANGTIYA NANLA 00048 BKID0009807 121 121 Processed 24/05/2023 836222866 MANGTIYANANLA BANK OF INDIA(508505)
166 DAHI MP-22-009-037-001/99
(Makadvani) 		1722009000NRG24120520230031129 12/05/2023 CHANDARSINGH MANGTYA 1722009WL003159 CHANDARSINGH MANGTYA 00048 BKID0009807 605 605 Processed 24/05/2023 836222866 CHANDARSINGHMANGTYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 DAHI MP-22-009-038-001/207-A
(Kikarwas) 		1722009000NRG24120520230031538 12/05/2023 Pinki 1722009WL003225 Pinki 00048 BKID0009807 1768 1768 Processed 24/05/2023 836222866 Pinki BANK OF BARODA(606985)
168 DAHI MP-22-009-038-001/85
(Kikarwas) 		1722009000NRG24120520230031546 12/05/2023 Kisan 1722009WL003225 Kisan 00048 BKID0009807 1768 1768 Processed 24/05/2023 836222866 Kisan STATE BANK OF INDIA(508548)
169 DAHI MP-22-009-039-002/123
(Dharamray) 		1722009000NRG24120520230031226 12/05/2023 Garda 1722009WL003171 Garda 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 Garda INDIA POST PAYMENTS BANK LIMITED(508528)
170 DAHI MP-22-009-040-001/166
(Jamda) 		1722009000NRG24120520230031398 12/05/2023 RAMESH ZHNJAD 1722009WL003197 RAMESH ZHNJAD 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 RAMESHZHNJAD BANK OF INDIA(508505)
171 DAHI MP-22-009-040-001/166
(Jamda) 		1722009000NRG24120520230031397 12/05/2023 RAMESH ZHNJAD 1722009WL003197 RAMESH ZHNJAD 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 RAMESHZHNJAD BANK OF INDIA(508505)
172 DAHI MP-22-009-040-001/301
(Jamda) 		1722009000NRG24120520230031388 12/05/2023 KAMLSINGH JABRSINGH 1722009WL003195 KAMLSINGH JABRSINGH 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 KAMLSINGHJABRSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 DAHI MP-22-009-040-001/305
(Jamda) 		1722009000NRG24120520230031389 12/05/2023 NANSINGH BHIMLA 1722009WL003195 NANSINGH BHIMLA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 NANSINGHBHIMLA BANK OF INDIA(508505)
174 DAHI MP-22-009-040-001/307
(Jamda) 		1722009000NRG24120520230031400 12/05/2023 KASHIRAM BHANGA 1722009WL003198 KASHIRAM BHANGA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 KASHIRAMBHANGA NARMADA JHABUA GRAMIN BANK(508515)
175 DAHI MP-22-009-040-001/41-A
(Jamda) 		1722009000NRG24120520230031391 12/05/2023 SUNDAR 1722009WL003195 SUNDAR 00048 BKID0009807 700 700 Processed 24/05/2023 836222866 SUNDAR BANK OF INDIA(508505)
176 DAHI MP-22-009-040-001/66
(Jamda) 		1722009000NRG24120520230031414 12/05/2023 SHURALA BHUNA 1722009WL003201 SHURALA BHUNA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 SHURALABHUNA NARMADA JHABUA GRAMIN BANK(508515)
177 DAHI MP-22-009-040-001/66
(Jamda) 		1722009000NRG24120520230031413 12/05/2023 SHURALA BHUNA 1722009WL003201 SHURALA BHUNA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 SHURALABHUNA BANK OF INDIA(508505)
178 DAHI MP-22-009-040-001/67
(Jamda) 		1722009000NRG24120520230031443 12/05/2023 DASRIYA 1722009WL003203 DASRIYA 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 DASRIYA BANK OF INDIA(508505)
179 DAHI MP-22-009-045-001/161-A
(Thandala) 		1722009000NRG24120520230031464 12/05/2023 RAKESH NATHU 1722009WL003209 RAKESH NATHU 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 RAKESHNATHU BANK OF INDIA(508505)
180 DAHI MP-22-009-045-001/161-A
(Thandala) 		1722009000NRG24120520230031465 12/05/2023 ZUMABAI RAKESH 1722009WL003209 ZUMABAI RAKESH 00048 BKID0009807 1547 1547 Processed 24/05/2023 836222866 ZUMABAIRAKESH BANK OF INDIA(508505)
SubTotal 176094 176094
181 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009022NRG24110520230028097 12/05/2023 Nadinee 1722009022WL002802 Nadinee 00048 BKID0009808 1326 1326 Processed 24/05/2023 836222866 Nadinee BANK OF INDIA(508505)
182 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009022NRG24110520230028098 12/05/2023 Vinod 1722009022WL002802 Vinod 00048 BKID0009808 1326 1326 Processed 24/05/2023 836222866 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
183 DAHI MP-22-009-002-001/129-A
(Umarkua) 		1722009000NRG24120520230031232 12/05/2023 raju 1722009WL003172 raju 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 raju FINO PAYMENTS BANK LTD(608001)
184 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009000NRG24120520230031235 12/05/2023 RAJBAI MUKAM 1722009WL003173 RAJBAI MUKAM 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 RAJBAIMUKAM BANK OF INDIA(508505)
185 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009000NRG24120520230031458 12/05/2023 samrath 1722009WL003208 samrath 00048 BKID0009817 700 700 Processed 24/05/2023 836222866 samrath NARMADA JHABUA GRAMIN BANK(508515)
186 DAHI MP-22-009-002-001/174
(Umarkua) 		1722009000NRG24120520230031233 12/05/2023 MANGTIYA KERMSINGH 1722009WL003172 MANGTIYA KERMSINGH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 MANGTIYAKERMSINGH BANK OF INDIA(508505)
187 DAHI MP-22-009-002-001/236
(Umarkua) 		1722009000NRG24120520230031237 12/05/2023 GORABAI SURLA 1722009WL003173 GORABAI SURLA 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 GORABAISURLA BANK OF INDIA(508505)
188 DAHI MP-22-009-002-001/260
(Umarkua) 		1722009000NRG24120520230031244 12/05/2023 Dhansingh 1722009WL003175 Dhansingh 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 Dhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
189 DAHI MP-22-009-002-001/260
(Umarkua) 		1722009000NRG24120520230031243 12/05/2023 SHAHBAI GHANSINGH 1722009WL003175 SHAHBAI GHANSINGH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 SHAHBAIGHANSINGH BANK OF INDIA(508505)
190 DAHI MP-22-009-002-001/301
(Umarkua) 		1722009000NRG24120520230031360 12/05/2023 ANTARSINGH VESTIBAI 1722009WL003191 ANTARSINGH VESTIBAI 00048 BKID0009817 700 700 Processed 24/05/2023 836222866 ANTARSINGHVESTIBAI BANK OF INDIA(508505)
191 DAHI MP-22-009-002-001/42-A
(Umarkua) 		1722009000NRG24120520230031240 12/05/2023 angur 1722009WL003174 angur 00048 BKID0009817 1326 1326 Processed 24/05/2023 836222866 angur BANK OF INDIA(508505)
192 DAHI MP-22-009-002-001/62-A
(Umarkua) 		1722009000NRG24120520230031234 12/05/2023 IDA 1722009WL003172 IDA 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 IDA BANK OF INDIA(508505)
193 DAHI MP-22-009-002-001/77
(Umarkua) 		1722009000NRG24120520230031241 12/05/2023 KASTURIBAI KELASH 1722009WL003174 KASTURIBAI KELASH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 KASTURIBAIKELASH BANK OF INDIA(508505)
194 DAHI MP-22-009-008-001/110
(Phipheda) 		1722009000NRG24120520230031457 12/05/2023 genda 1722009WL003207 genda 00048 BKID0009817 1500 1500 Processed 24/05/2023 836222866 genda BANK OF INDIA(508505)
195 DAHI MP-22-009-008-001/144
(Phipheda) 		1722009000NRG24120520230031455 12/05/2023 INDRASINGH BHURU 1722009WL003206 INDRASINGH BHURU 00048 BKID0009817 3315 3315 Processed 24/05/2023 836222866 INDRASINGHBHURU BANK OF INDIA(508505)
196 DAHI MP-22-009-009-001/176
(Balvani) 		1722009000NRG24120520230031303 12/05/2023 parubai 1722009WL003180 parubai 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 parubai BANK OF BARODA(606985)
197 DAHI MP-22-009-012-001/105-B
(Babli Khurd) 		1722009000NRG24120520230031346 12/05/2023 sharmila 1722009WL003186 sharmila 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 sharmila BANK OF INDIA(508505)
198 DAHI MP-22-009-012-001/46
(Babli Khurd) 		1722009000NRG24120520230031342 12/05/2023 Bheru 1722009WL003185 Bheru 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 Bheru BANK OF INDIA(508505)
199 DAHI MP-22-009-012-001/63-A
(Babli Khurd) 		1722009000NRG24120520230031348 12/05/2023 jagla 1722009WL003187 jagla 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 jagla BANK OF INDIA(508505)
200 DAHI MP-22-009-012-001/97
(Babli Khurd) 		1722009000NRG24120520230031344 12/05/2023 GULSINGH 1722009WL003185 GULSINGH 00048 BKID0009817 1547 1547 Rejected 24/05/2023 836222866 A/c Blocked or Frozen
201 DAHI MP-22-009-012-002/57
(Babli Khurd) 		1722009000NRG24120520230031335 12/05/2023 BUDESINGH BHARTSINGH 1722009WL003183 BUDESINGH BHARTSINGH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 BUDESINGHBHARTSINGH BANK OF INDIA(508505)
202 DAHI MP-22-009-012-002/68
(Babli Khurd) 		1722009000NRG24120520230031349 12/05/2023 keramsingh 1722009WL003187 keramsingh 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 keramsingh BANK OF INDIA(508505)
203 DAHI MP-22-009-012-002/73
(Babli Khurd) 		1722009000NRG24120520230031131 12/05/2023 KHEMSINGH DONGARSINGH 1722009WL003160 KHEMSINGH DONGARSINGH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 KHEMSINGHDONGARSINGH BANK OF INDIA(508505)
204 DAHI MP-22-009-021-001/419
(Amlal) 		1722009000NRG24120520230031363 12/05/2023 ramsingh dariyav 1722009WL003192 ramsingh dariyav 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 ramsinghdariyav BANK OF INDIA(508505)
205 DAHI MP-22-009-021-001/419
(Amlal) 		1722009000NRG24120520230031362 12/05/2023 RAMSINGH DARIYAVSINGH 1722009WL003192 RAMSINGH DARIYAVSINGH 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 RAMSINGHDARIYAVSINGH BANK OF INDIA(508505)
206 DAHI MP-22-009-021-001/482
(Amlal) 		1722009000NRG24120520230031364 12/05/2023 DINESH NARAYN 1722009WL003192 DINESH NARAYN 00048 BKID0009817 1547 1547 Processed 24/05/2023 836222866 DINESHNARAYN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 36934 36934
207 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24120520230031297 12/05/2023 BONDARIBAI 1722009WL003179 BONDARIBAI 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 BONDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 DAHI MP-22-009-013-002/24
(Gajgota) 		1722009000NRG24120520230031296 12/05/2023 SURESH 1722009WL003179 SURESH 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 SURESH FINO PAYMENTS BANK LTD(608001)
209 DAHI MP-22-009-013-002/34
(Gajgota) 		1722009000NRG24120520230031298 12/05/2023 KAMAL 1722009WL003179 KAMAL 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 DAHI MP-22-009-013-002/64
(Gajgota) 		1722009000NRG24120520230031302 12/05/2023 SANKAR 1722009WL003179 SANKAR 00048 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
211 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009022NRG24110520230028096 12/05/2023 ranu 1722009022WL002802 ranu 00415 SBIN0012156 1326 1326 Processed 24/05/2023 836222866 ranu FINO PAYMENTS BANK LTD(608001)
212 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009022NRG24110520230028095 12/05/2023 ranu 1722009022WL002802 ranu 00415 SBIN0012156 1326 1326 Processed 24/05/2023 836222866 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
213 DAHI MP-22-009-006-001/303
(Arada) 		1722009000NRG24120520230031432 12/05/2023 Kunwarsingh 1722009WL003202 Kunwarsingh 00415 SBIN0030042 816 816 Processed 24/05/2023 836222866 Kunwarsingh STATE BANK OF INDIA(508548)
214 DAHI MP-22-009-012-002/44-B
(Babli Khurd) 		1722009000NRG24120520230031347 12/05/2023 jitendra 1722009WL003186 jitendra 00415 SBIN0030042 1547 1547 Processed 24/05/2023 836222866 jitendra BANK OF BARODA(606985)
215 DAHI MP-22-009-022-002/93-A
(Padiyal) 		1722009000NRG24120520230031468 12/05/2023 tarachandh 1722009WL003210 tarachandh 00415 SBIN0030042 1547 1547 Processed 24/05/2023 836222866 tarachandh NARMADA JHABUA GRAMIN BANK(508515)
216 DAHI MP-22-009-022-003/130
(Padiyal) 		1722009022NRG24110520230028084 12/05/2023 Kllibai 1722009022WL002800 Kllibai 00415 SBIN0030042 1326 1326 Processed 24/05/2023 836222866 Kllibai STATE BANK OF INDIA(508548)
217 DAHI MP-22-009-022-003/170-B
(Padiyal) 		1722009022NRG24110520230028093 12/05/2023 magan 1722009022WL002802 magan 00415 SBIN0030042 1326 1326 Processed 24/05/2023 836222866 magan STATE BANK OF INDIA(508548)
218 DAHI MP-22-009-027-003/36-B
(Gangpur) 		1722009000NRG24120520230029822 12/05/2023 baksingh 1722009WL003016 baksingh 00415 SBIN0030042 1326 1326 Processed 24/05/2023 836222866 baksingh BANK OF INDIA(508505)
SubTotal 7888 7888
219 DAHI MP-22-009-025-001/190
(Bhagava) 		1722009000NRG24120520230031358 12/05/2023 Sushila 1722009WL003190 Sushila 00415 SBIN0030467 1547 1547 Processed 24/05/2023 836222866 Sushila BANK OF INDIA(508505)
220 DAHI MP-22-009-025-001/190
(Bhagava) 		1722009000NRG24120520230031357 12/05/2023 Sushila 1722009WL003190 Sushila 00415 SBIN0030467 1547 1547 Processed 24/05/2023 836222866 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
221 DAHI MP-22-009-027-001/35-B
(Gangpur) 		1722009000NRG24120520230029778 12/05/2023 sanu 1722009WL003016 sanu 00468 UBIN0919063 1326 1326 Processed 24/05/2023 836222866 sanu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 DAHI MP-22-009-040-001/218-B
(Jamda) 		1722009000NRG24120520230031399 12/05/2023 Geeta Bai 1722009WL003198 Geeta Bai 00688 FINO0001001 1547 1547 Processed 24/05/2023 836222866 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
223 DAHI MP-22-009-022-003/41-B
(Padiyal) 		1722009022NRG24110520230028090 12/05/2023 Basubai 1722009022WL002800 Basubai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222866 Basubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 DAHI MP-22-009-022-003/130-A
(Padiyal) 		1722009022NRG24110520230028086 12/05/2023 Kuvarbai 1722009022WL002800 Kuvarbai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836222866 Kuvarbai NARMADA JHABUA GRAMIN BANK(508515)
225 DAHI MP-22-009-022-003/130-A
(Padiyal) 		1722009022NRG24110520230028085 12/05/2023 kuwarbai 1722009022WL002800 kuwarbai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836222866 kuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
226 DAHI MP-22-009-027-001/34
(Gangpur) 		1722009000NRG24120520230029774 12/05/2023 REMSINGH VALSINGH 1722009WL003016 REMSINGH VALSINGH 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 REMSINGHVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DAHI MP-22-009-027-001/34-A
(Gangpur) 		1722009000NRG24120520230029776 12/05/2023 gajendra dodwa 1722009WL003016 gajendra dodwa 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 gajendradodwa FINO PAYMENTS BANK LTD(608001)
228 DAHI MP-22-009-027-001/34-B
(Gangpur) 		1722009000NRG24120520230029777 12/05/2023 vikram dodea 1722009WL003016 vikram dodea 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 vikramdodea FINO PAYMENTS BANK LTD(608001)
229 DAHI MP-22-009-027-001/38-A
(Gangpur) 		1722009000NRG24120520230029780 12/05/2023 dhulsingh 1722009WL003016 dhulsingh 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 dhulsingh FINO PAYMENTS BANK LTD(608001)
230 DAHI MP-22-009-027-002/112-A
(Gangpur) 		1722009000NRG24120520230029790 12/05/2023 madan 1722009WL003016 madan 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 madan INDIA POST PAYMENTS BANK LIMITED(508528)
231 DAHI MP-22-009-027-003/100
(Gangpur) 		1722009000NRG24120520230029808 12/05/2023 CHUNTI 1722009WL003016 CHUNTI 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 CHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DAHI MP-22-009-027-003/21-A
(Gangpur) 		1722009000NRG24120520230029814 12/05/2023 BHURSINGH 1722009WL003016 BHURSINGH 00697 BKID0MG6066 1326 1326 Processed 24/05/2023 836222866 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
233 DAHI MP-22-009-012-002/57
(Babli Khurd) 		1722009000NRG24120520230031336 12/05/2023 lilabai 1722009WL003183 lilabai 00697 BKID0MG6067 1547 1547 Processed 24/05/2023 836222866 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAHI MP-22-009-025-001/163
(Bhagava) 		1722009025NRG24030520230017624 12/05/2023 Ranjana Baghel 1722009025WL001961 Ranjana Baghel 00697 BKID0MG6067 1105 1105 Processed 24/05/2023 836222866 RanjanaBaghel BANK OF INDIA(508505)
235 DAHI MP-22-009-037-001/93-A
(Makadvani) 		1722009000NRG24120520230031123 12/05/2023 Sonarsingh 1722009WL003159 Sonarsingh 00697 BKID0MG6067 726 726 Processed 24/05/2023 836222866 Sonarsingh BANK OF INDIA(508505)
SubTotal 3378 3378
236 DAHI MP-22-009-002-001/203
(Umarkua) 		1722009000NRG24120520230031242 12/05/2023 hagriya 1722009WL003175 hagriya 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 hagriya BANK OF INDIA(508505)
237 DAHI MP-22-009-006-001/62
(Arada) 		1722009000NRG24120520230031442 12/05/2023 hingli 1722009WL003202 hingli 00697 BKID0NAMRGB 816 816 Processed 24/05/2023 836222866 hingli BANK OF BARODA(606985)
238 DAHI MP-22-009-017-001/237
(Karajvani) 		1722009017NRG24110520230028391 12/05/2023 mani 1722009017WL002833 mani 00697 BKID0NAMRGB 1428 1428 Processed 24/05/2023 836222866 mani BANK OF INDIA(508505)
239 DAHI MP-22-009-022-002/54
(Padiyal) 		1722009000NRG24120520230031466 12/05/2023 badrilal harji 1722009WL003210 badrilal harji 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 badrilalharji CENTRAL BANK OF INDIA(607115)
240 DAHI MP-22-009-022-002/84
(Padiyal) 		1722009000NRG24120520230031467 12/05/2023 gorabai 1722009WL003210 gorabai 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836222866 gorabai NARMADA JHABUA GRAMIN BANK(508515)
241 DAHI MP-22-009-022-003/172-A
(Padiyal) 		1722009022NRG24110520230028088 12/05/2023 dinesh 1722009022WL002800 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222866 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 DAHI MP-22-009-025-001/163-A
(Bhagava) 		1722009025NRG24030520230017625 12/05/2023 KEMTYA BHAVLYA 1722009025WL001961 KEMTYA BHAVLYA 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836222866 KEMTYABHAVLYA NARMADA JHABUA GRAMIN BANK(508515)
243 DAHI MP-22-009-025-001/190-A
(Bhagava) 		1722009000NRG24120520230031359 12/05/2023 sena 1722009WL003190 sena 00697 BKID0NAMRGB 1547 1547 Rejected 24/05/2023 836222866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 DAHI MP-22-009-027-002/147-A
(Gangpur) 		1722009000NRG24120520230029794 12/05/2023 masri 1722009WL003016 masri 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222866 masri BANK OF INDIA(508505)
245 DAHI MP-22-009-038-001/222-A
(Kikarwas) 		1722009000NRG24120520230031539 12/05/2023 Hemta 1722009WL003225 Hemta 00697 BKID0NAMRGB 1768 1768 Processed 24/05/2023 836222866 Hemta NARMADA JHABUA GRAMIN BANK(508515)
246 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24120520230031540 12/05/2023 Hemraj 1722009WL003225 Hemraj 00697 BKID0NAMRGB 1768 1768 Processed 24/05/2023 836222866 Hemraj BANK OF INDIA(508505)
247 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24120520230031541 12/05/2023 Sarmila 1722009WL003225 Sarmila 00697 BKID0NAMRGB 1768 1768 Processed 24/05/2023 836222866 Sarmila BANK OF INDIA(508505)
SubTotal 17493 17493
Total 296362 296362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_120523APB_FTO_39165 Bank of Baroda BARB0KUKSHI KUKSHI, MP 22751
2 DAHI MP1722009_120523APB_FTO_39165 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
3 DAHI MP1722009_120523APB_FTO_39165 Bank of India BKID0009807 DAHI 176094
4 DAHI MP1722009_120523APB_FTO_39165 Bank of India BKID0009808 NISARPUR 2652
5 DAHI MP1722009_120523APB_FTO_39165 Bank of India BKID0009817 BARDA 36934
6 DAHI MP1722009_120523APB_FTO_39165 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
7 DAHI MP1722009_120523APB_FTO_39165 State Bank of India SBIN0012156 KUKSHI 2652
8 DAHI MP1722009_120523APB_FTO_39165 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7888
9 DAHI MP1722009_120523APB_FTO_39165 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
10 DAHI MP1722009_120523APB_FTO_39165 Union Bank of India UBIN0919063 BARWANI 1326
11 DAHI MP1722009_120523APB_FTO_39165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 DAHI MP1722009_120523APB_FTO_39165 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 DAHI MP1722009_120523APB_FTO_39165 India Post Payments Bank IPOS0000001 DHAR 2652
14 DAHI MP1722009_120523APB_FTO_39165 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 9282
15 DAHI MP1722009_120523APB_FTO_39165 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3378
16 DAHI MP1722009_120523APB_FTO_39165 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 14620
17 DAHI MP1722009_120523APB_FTO_39165 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 2873

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