Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_180523APB_FTO_47284
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-22-009-010-001/122
(Silkua) 		1722009000NRG24180520230043067 18/05/2023 Sayri 1722009WL004995 Sayri 00045 BARB0KUKSHI 3094 3094 Processed 25/05/2023 866159334 Sayri BANK OF INDIA(508505)
2 DAHI MP-22-009-010-001/34
(Silkua) 		1722009000NRG24180520230043062 18/05/2023 lokesh 1722009WL004993 lokesh 00045 BARB0KUKSHI 1989 1989 Processed 25/05/2023 866159334 lokesh BANK OF BARODA(606985)
3 DAHI MP-22-009-010-001/34
(Silkua) 		1722009000NRG24180520230043061 18/05/2023 lokesh 1722009WL004993 lokesh 00045 BARB0KUKSHI 1989 1989 Processed 25/05/2023 866159334 lokesh BANK OF INDIA(508505)
4 DAHI MP-22-009-019-001/143
(Narjhali) 		1722009000NRG24180520230042587 18/05/2023 mukam 1722009WL004903 mukam 00045 BARB0KUKSHI 1547 1547 Processed 25/05/2023 866159334 mukam STATE BANK OF INDIA(508548)
5 DAHI MP-22-009-019-001/143
(Narjhali) 		1722009000NRG24180520230042586 18/05/2023 mukam 1722009WL004903 mukam 00045 BARB0KUKSHI 1547 1547 Processed 25/05/2023 866159334 mukam STATE BANK OF INDIA(508548)
6 DAHI MP-22-009-019-002/2
(Chakalya) 		1722009044NRG24170520230041553 18/05/2023 BHURLA 1722009044WL004709 BHURLA 00045 BARB0KUKSHI 1224 1224 Processed 25/05/2023 866159334 BHURLA BANK OF BARODA(606985)
7 DAHI MP-22-009-019-002/2
(Chakalya) 		1722009044NRG24110520230028951 18/05/2023 BHURLA 1722009044WL002919 BHURLA 00045 BARB0KUKSHI 1428 1428 Processed 25/05/2023 866159334 BHURLA BANK OF BARODA(606985)
8 DAHI MP-22-009-025-001/220
(Bhagava) 		1722009000NRG24170520230041346 18/05/2023 TERSINGH MAGLYA 1722009WL004658 TERSINGH MAGLYA 00045 BARB0KUKSHI 1547 1547 Processed 25/05/2023 866159334 TERSINGHMAGLYA BANK OF INDIA(508505)
9 DAHI MP-22-009-026-001/112
(Chakalya) 		1722009044NRG24110520230028952 18/05/2023 patliya 1722009044WL002919 patliya 00045 BARB0KUKSHI 1 1 Processed 25/05/2023 866159334 patliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DAHI MP-22-009-026-001/88
(Chakalya) 		1722009044NRG24110520230028959 18/05/2023 Vesti 1722009044WL002919 Vesti 00045 BARB0KUKSHI 2 2 Processed 25/05/2023 866159334 Vesti BANK OF BARODA(606985)
11 DAHI MP-22-009-038-001/302
(Kikarwas) 		1722009000NRG24180520230042595 18/05/2023 REVSINGH IDA 1722009WL004905 REVSINGH IDA 00045 BARB0KUKSHI 1 1 Processed 25/05/2023 866159334 REVSINGHIDA BANK OF BARODA(606985)
12 DAHI MP-22-009-040-001/91-C
(Jamda) 		1722009000NRG24180520230043220 18/05/2023 Lalbu 1722009WL005022 Lalbu 00045 BARB0KUKSHI 700 700 Processed 25/05/2023 866159334 Lalbu BANK OF BARODA(606985)
13 DAHI MP-22-009-044-001/79-A
(Chakalya) 		1722009044NRG24110520230028964 18/05/2023 sanja 1722009044WL002919 sanja 00045 BARB0KUKSHI 1428 1428 Processed 25/05/2023 866159334 sanja BANK OF BARODA(606985)
14 DAHI MP-22-009-044-001/79-A
(Chakalya) 		1722009044NRG24170520230041561 18/05/2023 sanja 1722009044WL004709 sanja 00045 BARB0KUKSHI 1224 1224 Processed 25/05/2023 866159334 sanja BANK OF BARODA(606985)
15 DAHI MP-22-009-046-002/94-D
(Pendarwani) 		1722009000NRG24180520230043083 18/05/2023 gita 1722009WL004999 gita 00045 BARB0KUKSHI 1768 1768 Processed 25/05/2023 866159334 gita BANK OF INDIA(508505)
SubTotal 19489 19489
16 DAHI MP-22-009-022-003/206-A
(Padiyal) 		1722009000NRG24170520230041644 18/05/2023 Ramesh 1722009WL004727 Ramesh 00048 BKID0009803 884 884 Processed 25/05/2023 866159334 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 DAHI MP-22-009-035-001/14-A
(Devdha) 		1722009000NRG24170520230041670 18/05/2023 Kali 1722009WL004735 Kali 00048 BKID0009803 1326 1326 Processed 25/05/2023 866159334 Kali BANK OF INDIA(508505)
18 DAHI MP-22-009-035-001/14-A
(Devdha) 		1722009000NRG24170520230041669 18/05/2023 Sunil 1722009WL004735 Sunil 00048 BKID0009803 1326 1326 Processed 25/05/2023 866159334 Sunil BANK OF INDIA(508505)
SubTotal 3536 3536
19 DAHI MP-22-009-013-001/206
(Gajgota) 		1722009000NRG24180520230042635 18/05/2023 HIRLIBAI SURASINGH 1722009WL004918 HIRLIBAI SURASINGH 00048 BKID0009807 1989 1989 Processed 25/05/2023 866159334 HIRLIBAISURASINGH BANK OF INDIA(508505)
20 DAHI MP-22-009-013-001/206
(Gajgota) 		1722009000NRG24180520230042634 18/05/2023 SURSINGH 1722009WL004918 SURSINGH 00048 BKID0009807 1989 1989 Processed 25/05/2023 866159334 SURSINGH BANK OF INDIA(508505)
21 DAHI MP-22-009-013-001/327
(Gajgota) 		1722009000NRG24180520230042647 18/05/2023 Sursingh Narsingh 1722009WL004920 Sursingh Narsingh 00048 BKID0009807 2210 2210 Processed 25/05/2023 866159334 SursinghNarsingh STATE BANK OF INDIA(508548)
22 DAHI MP-22-009-013-001/327
(Gajgota) 		1722009000NRG24180520230042646 18/05/2023 Sursingh Narsingh 1722009WL004920 Sursingh Narsingh 00048 BKID0009807 2210 2210 Processed 25/05/2023 866159334 SursinghNarsingh BANK OF INDIA(508505)
23 DAHI MP-22-009-013-001/467-A
(Gajgota) 		1722009000NRG24180520230042649 18/05/2023 BURSINGH 1722009WL004920 BURSINGH 00048 BKID0009807 1989 1989 Processed 25/05/2023 866159334 BURSINGH BANK OF BARODA(606985)
24 DAHI MP-22-009-013-001/587
(Gajgota) 		1722009000NRG24180520230042651 18/05/2023 BHUWANSINGH REMSINGH 1722009WL004921 BHUWANSINGH REMSINGH 00048 BKID0009807 3315 3315 Processed 25/05/2023 866159334 BHUWANSINGHREMSINGH BANK OF BARODA(606985)
25 DAHI MP-22-009-016-001/155
(Panhal) 		1722009000NRG24180520230042940 18/05/2023 KALU SOMRIYA 1722009WL004978 KALU SOMRIYA 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 KALUSOMRIYA BANK OF INDIA(508505)
26 DAHI MP-22-009-016-001/183-A
(Panhal) 		1722009000NRG24180520230043032 18/05/2023 DEDU BHURLA 1722009WL004989 DEDU BHURLA 00048 BKID0009807 280 280 Processed 25/05/2023 866159334 DEDUBHURLA BANK OF INDIA(508505)
27 DAHI MP-22-009-016-001/256
(Panhal) 		1722009000NRG24180520230042945 18/05/2023 DINESH REMSINGH 1722009WL004979 DINESH REMSINGH 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 DINESHREMSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-016-001/48
(Panhal) 		1722009000NRG24180520230043037 18/05/2023 KALU HAMIR 1722009WL004990 KALU HAMIR 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 KALUHAMIR BANK OF INDIA(508505)
29 DAHI MP-22-009-016-001/95
(Panhal) 		1722009000NRG24180520230043038 18/05/2023 CHMRSINGH FULSINGH 1722009WL004991 CHMRSINGH FULSINGH 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 CHMRSINGHFULSINGH BANK OF INDIA(508505)
30 DAHI MP-22-009-016-001/95-A
(Panhal) 		1722009000NRG24180520230043040 18/05/2023 GILDAR CHAMRIYA 1722009WL004991 GILDAR CHAMRIYA 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 GILDARCHAMRIYA BANK OF BARODA(606985)
31 DAHI MP-22-009-016-001/95-B
(Panhal) 		1722009000NRG24180520230043041 18/05/2023 Gelsingh 1722009WL004991 Gelsingh 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 Gelsingh FINO PAYMENTS BANK LTD(608001)
32 DAHI MP-22-009-016-001/95-C
(Panhal) 		1722009000NRG24180520230043043 18/05/2023 Rumalsingh 1722009WL004991 Rumalsingh 00048 BKID0009807 3094 3094 Processed 25/05/2023 866159334 Rumalsingh BANK OF INDIA(508505)
33 DAHI MP-22-009-017-001/100
(Karajvani) 		1722009000NRG24180520230043209 18/05/2023 CHAMARIYA MOTLA 1722009WL005018 CHAMARIYA MOTLA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 CHAMARIYAMOTLA BANK OF INDIA(508505)
34 DAHI MP-22-009-017-001/100
(Karajvani) 		1722009000NRG24180520230043208 18/05/2023 CHAMARIYA MOTLA 1722009WL005018 CHAMARIYA MOTLA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 CHAMARIYAMOTLA BANK OF INDIA(508505)
35 DAHI MP-22-009-017-001/219-A
(Karajvani) 		1722009000NRG24180520230042606 18/05/2023 sunil 1722009WL004907 sunil 00048 BKID0009807 1547 1547 Processed 25/05/2023 866159334 sunil BANK OF INDIA(508505)
36 DAHI MP-22-009-017-001/357
(Karajvani) 		1722009017NRG24180520230042398 18/05/2023 ganesh 1722009017WL004862 ganesh 00048 BKID0009807 1547 1547 Processed 25/05/2023 866159334 ganesh BANK OF BARODA(606985)
37 DAHI MP-22-009-017-001/404
(Karajvani) 		1722009000NRG24180520230042609 18/05/2023 dasrth 1722009WL004907 dasrth 00048 BKID0009807 221 221 Processed 25/05/2023 866159334 dasrth BANK OF INDIA(508505)
38 DAHI MP-22-009-017-001/47
(Karajvani) 		1722009017NRG24180520230042399 18/05/2023 DHANSINGH MANCHA 1722009017WL004862 DHANSINGH MANCHA 00048 BKID0009807 1547 1547 Processed 25/05/2023 866159334 DHANSINGHMANCHA BANK OF INDIA(508505)
39 DAHI MP-22-009-017-001/89
(Karajvani) 		1722009000NRG24180520230042611 18/05/2023 GANGARAM DEVSINGH 1722009WL004907 GANGARAM DEVSINGH 00048 BKID0009807 1547 1547 Processed 25/05/2023 866159334 GANGARAMDEVSINGH BANK OF INDIA(508505)
40 DAHI MP-22-009-018-001/158
(Malpura) 		1722009000NRG24180520230042693 18/05/2023 AMRSINGH BUDHIYA 1722009WL004932 AMRSINGH BUDHIYA 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 AMRSINGHBUDHIYA BANK OF INDIA(508505)
41 DAHI MP-22-009-018-001/158
(Malpura) 		1722009000NRG24180520230042694 18/05/2023 DITLI AMRSINGH 1722009WL004932 DITLI AMRSINGH 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 DITLIAMRSINGH BANK OF INDIA(508505)
42 DAHI MP-22-009-018-001/164
(Malpura) 		1722009000NRG24180520230042695 18/05/2023 Dhani 1722009WL004932 Dhani 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 Dhani BANK OF INDIA(508505)
43 DAHI MP-22-009-018-001/17
(Malpura) 		1722009000NRG24180520230042696 18/05/2023 CHMARIYA BHANGDIYA 1722009WL004932 CHMARIYA BHANGDIYA 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 CHMARIYABHANGDIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-018-001/17
(Malpura) 		1722009000NRG24180520230042697 18/05/2023 SAHRDHA KELASH 1722009WL004932 SAHRDHA KELASH 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 SAHRDHAKELASH NARMADA JHABUA GRAMIN BANK(508515)
45 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24180520230042698 18/05/2023 Mukesh gamriya 1722009WL004932 Mukesh gamriya 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 Mukeshgamriya NARMADA JHABUA GRAMIN BANK(508515)
46 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24180520230042699 18/05/2023 Rajbai 1722009WL004932 Rajbai 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 Rajbai BANK OF INDIA(508505)
47 DAHI MP-22-009-018-001/345
(Malpura) 		1722009018NRG24170520230040437 18/05/2023 DHULSINGH SURSINGH 1722009018WL004573 DHULSINGH SURSINGH 00048 BKID0009807 1547 1547 Processed 25/05/2023 866159334 DHULSINGHSURSINGH BANK OF INDIA(508505)
48 DAHI MP-22-009-025-002/110
(Pendarwani) 		1722009000NRG24180520230043244 18/05/2023 nanli 1722009WL005032 nanli 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 nanli BANK OF BARODA(606985)
49 DAHI MP-22-009-025-002/110
(Pendarwani) 		1722009000NRG24180520230043243 18/05/2023 SIRLA JUWANSINGH 1722009WL005032 SIRLA JUWANSINGH 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 SIRLAJUWANSINGH BANK OF INDIA(508505)
50 DAHI MP-22-009-025-002/119
(Pendarwani) 		1722009000NRG24180520230043245 18/05/2023 Banibai 1722009WL005032 Banibai 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Banibai BANK OF INDIA(508505)
51 DAHI MP-22-009-025-002/41
(Pendarwani) 		1722009000NRG24180520230043233 18/05/2023 Denesh 1722009WL005031 Denesh 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Denesh BANK OF INDIA(508505)
52 DAHI MP-22-009-025-002/5
(Pendarwani) 		1722009000NRG24180520230043234 18/05/2023 SHMESH JUVASINGH 1722009WL005031 SHMESH JUVASINGH 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 SHMESHJUVASINGH BANK OF INDIA(508505)
53 DAHI MP-22-009-025-002/5
(Pendarwani) 		1722009000NRG24180520230043235 18/05/2023 Suman 1722009WL005031 Suman 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Suman BANK OF INDIA(508505)
54 DAHI MP-22-009-025-002/73
(Pendarwani) 		1722009000NRG24180520230043236 18/05/2023 BHILA MADHWSINGH 1722009WL005031 BHILA MADHWSINGH 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 BHILAMADHWSINGH BANK OF INDIA(508505)
55 DAHI MP-22-009-025-002/73
(Pendarwani) 		1722009000NRG24180520230043237 18/05/2023 Laysu 1722009WL005031 Laysu 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Laysu BANK OF INDIA(508505)
56 DAHI MP-22-009-026-001/137
(Chakalya) 		1722009044NRG24110520230028954 18/05/2023 RENDALI TURSINGH 1722009044WL002919 RENDALI TURSINGH 00048 BKID0009807 2 2 Processed 25/05/2023 866159334 RENDALITURSINGH BANK OF BARODA(606985)
57 DAHI MP-22-009-026-001/174
(Chakalya) 		1722009044NRG24110520230028955 18/05/2023 kalu 1722009044WL002919 kalu 00048 BKID0009807 6 6 Processed 25/05/2023 866159334 kalu BANK OF INDIA(508505)
58 DAHI MP-22-009-026-001/174
(Chakalya) 		1722009044NRG24170520230041554 18/05/2023 kalu 1722009044WL004709 kalu 00048 BKID0009807 480 480 Processed 25/05/2023 866159334 kalu BANK OF INDIA(508505)
59 DAHI MP-22-009-026-001/23
(Chakalya) 		1722009044NRG24170520230041555 18/05/2023 SAKHARAM FERIYA 1722009044WL004709 SAKHARAM FERIYA 00048 BKID0009807 1 1 Processed 25/05/2023 866159334 SAKHARAMFERIYA BANK OF INDIA(508505)
60 DAHI MP-22-009-026-001/23
(Chakalya) 		1722009044NRG24110520230028956 18/05/2023 SAKHARAM FERIYA 1722009044WL002919 SAKHARAM FERIYA 00048 BKID0009807 6 6 Processed 25/05/2023 866159334 SAKHARAMFERIYA BANK OF INDIA(508505)
61 DAHI MP-22-009-026-001/45
(Chakalya) 		1722009044NRG24170520230041556 18/05/2023 Syamu Allsingh 1722009044WL004709 Syamu Allsingh 00048 BKID0009807 4 4 Processed 25/05/2023 866159334 SyamuAllsingh BANK OF BARODA(606985)
62 DAHI MP-22-009-026-001/45
(Chakalya) 		1722009044NRG24110520230028957 18/05/2023 Syamu Allsingh 1722009044WL002919 Syamu Allsingh 00048 BKID0009807 6 6 Processed 25/05/2023 866159334 SyamuAllsingh BANK OF BARODA(606985)
63 DAHI MP-22-009-027-002/110-A
(Gangpur) 		1722009000NRG24170520230041573 18/05/2023 FATESINGH 1722009WL004714 FATESINGH 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 FATESINGH BANK OF INDIA(508505)
64 DAHI MP-22-009-027-002/110-B
(Gangpur) 		1722009000NRG24170520230041574 18/05/2023 sakharam 1722009WL004714 sakharam 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 sakharam BANK OF INDIA(508505)
65 DAHI MP-22-009-027-002/110-B
(Gangpur) 		1722009000NRG24170520230041575 18/05/2023 shanu 1722009WL004714 shanu 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-027-002/110-C
(Gangpur) 		1722009000NRG24170520230041576 18/05/2023 kalamsingh 1722009WL004714 kalamsingh 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 kalamsingh BANK OF INDIA(508505)
67 DAHI MP-22-009-027-002/110-D
(Gangpur) 		1722009000NRG24170520230041577 18/05/2023 sirla 1722009WL004714 sirla 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 sirla INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAHI MP-22-009-027-002/127-A
(Gangpur) 		1722009000NRG24180520230042598 18/05/2023 kutwalni ramda 1722009WL004906 kutwalni ramda 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 kutwalniramda BANK OF INDIA(508505)
69 DAHI MP-22-009-027-002/127-A
(Gangpur) 		1722009000NRG24180520230042597 18/05/2023 RAMDA 1722009WL004906 RAMDA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 RAMDA BANK OF INDIA(508505)
70 DAHI MP-22-009-027-002/127-B
(Gangpur) 		1722009000NRG24180520230042599 18/05/2023 sonariya 1722009WL004906 sonariya 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 sonariya STATE BANK OF INDIA(508548)
71 DAHI MP-22-009-027-002/15-A
(Gangpur) 		1722009000NRG24180520230042604 18/05/2023 GAMBHIR GANGARAM 1722009WL004906 GAMBHIR GANGARAM 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 GAMBHIRGANGARAM BANK OF INDIA(508505)
72 DAHI MP-22-009-027-003/112-B
(Gangpur) 		1722009000NRG24180520230042637 18/05/2023 anita 1722009WL004919 anita 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 anita INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAHI MP-22-009-027-003/112-B
(Gangpur) 		1722009000NRG24180520230042636 18/05/2023 jangarsingh 1722009WL004919 jangarsingh 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 jangarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAHI MP-22-009-027-003/18
(Gangpur) 		1722009000NRG24180520230042612 18/05/2023 GUJARIYA GANPAT 1722009WL004908 GUJARIYA GANPAT 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 GUJARIYAGANPAT BANK OF INDIA(508505)
75 DAHI MP-22-009-027-003/18-A
(Gangpur) 		1722009000NRG24180520230042614 18/05/2023 MOHAN 1722009WL004908 MOHAN 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 MOHAN BANK OF INDIA(508505)
76 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24180520230042615 18/05/2023 ANTARSINGH MISRIYA 1722009WL004908 ANTARSINGH MISRIYA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 ANTARSINGHMISRIYA BANK OF INDIA(508505)
77 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24180520230042616 18/05/2023 ANTRSINGH MISHRIYA 1722009WL004908 ANTRSINGH MISHRIYA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 ANTRSINGHMISHRIYA BANK OF INDIA(508505)
78 DAHI MP-22-009-027-003/54-A
(Gangpur) 		1722009000NRG24180520230042638 18/05/2023 mukesh 1722009WL004919 mukesh 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAHI MP-22-009-027-003/80
(Gangpur) 		1722009000NRG24180520230042640 18/05/2023 ajma 1722009WL004919 ajma 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 ajma INDIA POST PAYMENTS BANK LIMITED(508528)
80 DAHI MP-22-009-027-003/80
(Gangpur) 		1722009000NRG24180520230042639 18/05/2023 LUHARIYA DHUSAI 1722009WL004919 LUHARIYA DHUSAI 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 LUHARIYADHUSAI BANK OF INDIA(508505)
81 DAHI MP-22-009-027-003/80-A
(Gangpur) 		1722009000NRG24180520230042641 18/05/2023 rina 1722009WL004919 rina 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 rina BANK OF INDIA(508505)
82 DAHI MP-22-009-027-003/80-B
(Gangpur) 		1722009000NRG24180520230042643 18/05/2023 rakesh 1722009WL004919 rakesh 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-027-003/80-B
(Gangpur) 		1722009000NRG24180520230042642 18/05/2023 rakesh 1722009WL004919 rakesh 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAHI MP-22-009-027-003/80-C
(Gangpur) 		1722009000NRG24180520230042644 18/05/2023 narendar 1722009WL004919 narendar 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 narendar BANK OF INDIA(508505)
85 DAHI MP-22-009-027-003/83-A
(Gangpur) 		1722009000NRG24180520230042617 18/05/2023 Werla khumla 1722009WL004908 Werla khumla 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 Werlakhumla BANK OF INDIA(508505)
86 DAHI MP-22-009-029-001/48-A
(Ghana) 		1722009000NRG24180520230043210 18/05/2023 sangeeta 1722009WL005019 sangeeta 00048 BKID0009807 500 500 Processed 25/05/2023 866159334 sangeeta STATE BANK OF INDIA(508548)
87 DAHI MP-22-009-031-001/27
(Chhachhkua) 		1722009000NRG24170520230041657 18/05/2023 BHAYSINGH VERLA 1722009WL004732 BHAYSINGH VERLA 00048 BKID0009807 221 221 Processed 25/05/2023 866159334 BHAYSINGHVERLA BANK OF INDIA(508505)
88 DAHI MP-22-009-031-001/289
(Chhachhkua) 		1722009000NRG24170520230041661 18/05/2023 CHUNCHAR CHINDIYA 1722009WL004733 CHUNCHAR CHINDIYA 00048 BKID0009807 884 884 Processed 25/05/2023 866159334 CHUNCHARCHINDIYA BANK OF INDIA(508505)
89 DAHI MP-22-009-032-001/101
(Pipalud) 		1722009000NRG24170520230041586 18/05/2023 SHRDIY PARSINGH 1722009WL004718 SHRDIY PARSINGH 00048 BKID0009807 442 442 Processed 25/05/2023 866159334 SHRDIYPARSINGH BANK OF INDIA(508505)
90 DAHI MP-22-009-032-001/167-A
(Pipalud) 		1722009000NRG24170520230041588 18/05/2023 Barli Bai 1722009WL004718 Barli Bai 00048 BKID0009807 221 221 Processed 25/05/2023 866159334 BarliBai BANK OF INDIA(508505)
91 DAHI MP-22-009-032-001/239
(Pipalud) 		1722009000NRG24180520230043072 18/05/2023 SAYABAI FATUSINGH 1722009WL004997 SAYABAI FATUSINGH 00048 BKID0009807 1200 1200 Processed 25/05/2023 866159334 SAYABAIFATUSINGH BANK OF INDIA(508505)
92 DAHI MP-22-009-032-001/277
(Pipalud) 		1722009000NRG24180520230043074 18/05/2023 Edasingh Shantilal 1722009WL004997 Edasingh Shantilal 00048 BKID0009807 400 400 Processed 25/05/2023 866159334 EdasinghShantilal BANK OF INDIA(508505)
93 DAHI MP-22-009-032-001/315
(Pipalud) 		1722009000NRG24170520230041589 18/05/2023 HUNGRIBAI NRENDAR 1722009WL004719 HUNGRIBAI NRENDAR 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 HUNGRIBAINRENDAR NARMADA JHABUA GRAMIN BANK(508515)
94 DAHI MP-22-009-035-001/111
(Devdha) 		1722009000NRG24170520230041667 18/05/2023 CHIMLAYA JUWANSINGH 1722009WL004735 CHIMLAYA JUWANSINGH 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 CHIMLAYAJUWANSINGH BANK OF INDIA(508505)
95 DAHI MP-22-009-035-001/14
(Devdha) 		1722009000NRG24170520230041668 18/05/2023 GANPAT MANU 1722009WL004735 GANPAT MANU 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 GANPATMANU BANK OF INDIA(508505)
96 DAHI MP-22-009-035-001/154
(Devdha) 		1722009000NRG24170520230041671 18/05/2023 CHITU KHUMSINGH 1722009WL004735 CHITU KHUMSINGH 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 CHITUKHUMSINGH BANK OF INDIA(508505)
97 DAHI MP-22-009-035-001/154
(Devdha) 		1722009000NRG24170520230041672 18/05/2023 CHITU KHUMSINGH 1722009WL004735 CHITU KHUMSINGH 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 CHITUKHUMSINGH STATE BANK OF INDIA(508548)
98 DAHI MP-22-009-035-001/162
(Devdha) 		1722009000NRG24170520230041570 18/05/2023 FULBAI BHURSINGH 1722009WL004713 FULBAI BHURSINGH 00048 BKID0009807 663 663 Rejected 25/05/2023 866159334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DAHI MP-22-009-035-001/3
(Devdha) 		1722009000NRG24170520230041673 18/05/2023 LALI MANU 1722009WL004735 LALI MANU 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 LALIMANU BANK OF INDIA(508505)
100 DAHI MP-22-009-035-001/30
(Devdha) 		1722009000NRG24170520230041675 18/05/2023 PATALYA ZINGALYA 1722009WL004735 PATALYA ZINGALYA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 PATALYAZINGALYA BANK OF INDIA(508505)
101 DAHI MP-22-009-035-001/30
(Devdha) 		1722009000NRG24170520230041674 18/05/2023 PATLYA JHINGALYA 1722009WL004735 PATLYA JHINGALYA 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 PATLYAJHINGALYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 DAHI MP-22-009-035-001/30
(Devdha) 		1722009000NRG24170520230041676 18/05/2023 TEJAM 1722009WL004735 TEJAM 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 TEJAM BANK OF INDIA(508505)
103 DAHI MP-22-009-035-001/79
(Devdha) 		1722009000NRG24170520230041678 18/05/2023 jhumbai 1722009WL004735 jhumbai 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 jhumbai BANK OF INDIA(508505)
104 DAHI MP-22-009-039-002/409
(Dharamray) 		1722009000NRG24170520230041683 18/05/2023 KASHIRAM BHAYASINGH 1722009WL004736 KASHIRAM BHAYASINGH 00048 BKID0009807 1326 1326 Processed 25/05/2023 866159334 KASHIRAMBHAYASINGH BANK OF INDIA(508505)
105 DAHI MP-22-009-039-002/410
(Dharamray) 		1722009000NRG24180520230042906 18/05/2023 satiya 1722009WL004967 satiya 00048 BKID0009807 884 884 Rejected 25/05/2023 866159334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DAHI MP-22-009-039-002/421
(Dharamray) 		1722009000NRG24180520230042902 18/05/2023 mitu 1722009WL004965 mitu 00048 BKID0009807 1105 1105 Processed 25/05/2023 866159334 mitu NARMADA JHABUA GRAMIN BANK(508515)
107 DAHI MP-22-009-039-002/421
(Dharamray) 		1722009000NRG24180520230042903 18/05/2023 virla 1722009WL004965 virla 00048 BKID0009807 1105 1105 Processed 25/05/2023 866159334 virla BANK OF INDIA(508505)
108 DAHI MP-22-009-040-001/139-B
(Jamda) 		1722009000NRG24180520230043213 18/05/2023 Ramesh 1722009WL005021 Ramesh 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 Ramesh BANK OF BARODA(606985)
109 DAHI MP-22-009-040-001/156-A
(Jamda) 		1722009000NRG24180520230043216 18/05/2023 SAYDAM 1722009WL005022 SAYDAM 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 SAYDAM BANK OF INDIA(508505)
110 DAHI MP-22-009-040-001/205
(Jamda) 		1722009000NRG24180520230043230 18/05/2023 Surmalsingh 1722009WL005029 Surmalsingh 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 Surmalsingh NARMADA JHABUA GRAMIN BANK(508515)
111 DAHI MP-22-009-040-001/38
(Jamda) 		1722009000NRG24180520230043225 18/05/2023 KILANG BHAISINGH 1722009WL005026 KILANG BHAISINGH 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 KILANGBHAISINGH BANK OF INDIA(508505)
112 DAHI MP-22-009-040-001/41-A
(Jamda) 		1722009000NRG24180520230043211 18/05/2023 SUNDAR 1722009WL005020 SUNDAR 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 SUNDAR BANK OF INDIA(508505)
113 DAHI MP-22-009-040-001/45
(Jamda) 		1722009000NRG24180520230043218 18/05/2023 PIRLA 1722009WL005022 PIRLA 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 PIRLA STATE BANK OF INDIA(508548)
114 DAHI MP-22-009-040-001/45
(Jamda) 		1722009000NRG24180520230043217 18/05/2023 PIRLA 1722009WL005022 PIRLA 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 PIRLA BANK OF INDIA(508505)
115 DAHI MP-22-009-040-001/61
(Jamda) 		1722009000NRG24180520230043214 18/05/2023 RUPLIBHAI SAKHARAM 1722009WL005021 RUPLIBHAI SAKHARAM 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 RUPLIBHAISAKHARAM BANK OF INDIA(508505)
116 DAHI MP-22-009-040-001/61
(Jamda) 		1722009000NRG24180520230043215 18/05/2023 SAKHARAM 1722009WL005021 SAKHARAM 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 SAKHARAM FINO PAYMENTS BANK LTD(608001)
117 DAHI MP-22-009-040-001/79-A
(Jamda) 		1722009000NRG24180520230043224 18/05/2023 GEBHA METU 1722009WL005025 GEBHA METU 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 GEBHAMETU BANK OF INDIA(508505)
118 DAHI MP-22-009-040-001/91-C
(Jamda) 		1722009000NRG24180520230043219 18/05/2023 Avit 1722009WL005022 Avit 00048 BKID0009807 700 700 Processed 25/05/2023 866159334 Avit BANK OF INDIA(508505)
119 DAHI MP-22-009-041-001/136
(Dhengcha) 		1722009000NRG24180520230043100 18/05/2023 BHARATSINGH RAMA 1722009WL005005 BHARATSINGH RAMA 00048 BKID0009807 1300 1300 Processed 25/05/2023 866159334 BHARATSINGHRAMA BANK OF INDIA(508505)
120 DAHI MP-22-009-041-001/257
(Dhengcha) 		1722009000NRG24180520230042911 18/05/2023 PREMSINGH HTU 1722009WL004971 PREMSINGH HTU 00048 BKID0009807 150 150 Processed 25/05/2023 866159334 PREMSINGHHTU BANK OF INDIA(508505)
121 DAHI MP-22-009-044-001/135-A
(Chakalya) 		1722009044NRG24110520230028960 18/05/2023 juwansingh 1722009044WL002919 juwansingh 00048 BKID0009807 1428 1428 Processed 25/05/2023 866159334 juwansingh FINO PAYMENTS BANK LTD(608001)
122 DAHI MP-22-009-044-001/135-A
(Chakalya) 		1722009044NRG24170520230041559 18/05/2023 juwansingh 1722009044WL004709 juwansingh 00048 BKID0009807 1224 1224 Processed 25/05/2023 866159334 juwansingh FINO PAYMENTS BANK LTD(608001)
123 DAHI MP-22-009-044-001/50-A
(Chakalya) 		1722009044NRG24170520230041560 18/05/2023 Sakri 1722009044WL004709 Sakri 00048 BKID0009807 6 6 Processed 25/05/2023 866159334 Sakri STATE BANK OF INDIA(508548)
124 DAHI MP-22-009-044-001/50-A
(Chakalya) 		1722009044NRG24110520230028963 18/05/2023 Sakri 1722009044WL002919 Sakri 00048 BKID0009807 6 6 Processed 25/05/2023 866159334 Sakri STATE BANK OF INDIA(508548)
125 DAHI MP-22-009-046-002/122
(Pendarwani) 		1722009000NRG24180520230043247 18/05/2023 burla 1722009WL005032 burla 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 burla BANK OF INDIA(508505)
126 DAHI MP-22-009-046-002/122
(Pendarwani) 		1722009000NRG24180520230043248 18/05/2023 lalbai 1722009WL005032 lalbai 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 lalbai BANK OF INDIA(508505)
127 DAHI MP-22-009-046-002/122
(Pendarwani) 		1722009000NRG24180520230043250 18/05/2023 Vikram 1722009WL005032 Vikram 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Vikram BANK OF INDIA(508505)
128 DAHI MP-22-009-046-002/144
(Pendarwani) 		1722009000NRG24180520230043240 18/05/2023 Pradeep 1722009WL005031 Pradeep 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Pradeep STATE BANK OF INDIA(508548)
129 DAHI MP-22-009-046-002/144
(Pendarwani) 		1722009000NRG24180520230043239 18/05/2023 Pradeep 1722009WL005031 Pradeep 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Pradeep STATE BANK OF INDIA(508548)
130 DAHI MP-22-009-046-002/77-A
(Pendarwani) 		1722009000NRG24180520230043241 18/05/2023 Pirmsingh 1722009WL005031 Pirmsingh 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Pirmsingh BANK OF INDIA(508505)
131 DAHI MP-22-009-046-002/77-A
(Pendarwani) 		1722009000NRG24180520230043242 18/05/2023 Sarla 1722009WL005031 Sarla 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Sarla BANK OF INDIA(508505)
132 DAHI MP-22-009-046-002/94-A
(Pendarwani) 		1722009000NRG24180520230043080 18/05/2023 REWSINGH 1722009WL004999 REWSINGH 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 REWSINGH BANK OF BARODA(606985)
133 DAHI MP-22-009-046-002/94-C
(Pendarwani) 		1722009000NRG24180520230043082 18/05/2023 Bhahadursingh 1722009WL004999 Bhahadursingh 00048 BKID0009807 1768 1768 Processed 25/05/2023 866159334 Bhahadursingh BANK OF INDIA(508505)
SubTotal 144426 144426
134 DAHI MP-22-009-010-001/114
(Silkua) 		1722009000NRG24180520230043065 18/05/2023 Madibai 1722009WL004994 Madibai 00048 BKID0009817 3315 3315 Processed 25/05/2023 866159334 Madibai BANK OF INDIA(508505)
135 DAHI MP-22-009-010-001/207
(Silkua) 		1722009000NRG24180520230043066 18/05/2023 madhav singh 1722009WL004994 madhav singh 00048 BKID0009817 3315 3315 Processed 25/05/2023 866159334 madhavsingh BANK OF BARODA(606985)
136 DAHI MP-22-009-010-001/328
(Silkua) 		1722009000NRG24180520230043068 18/05/2023 Manu 1722009WL004995 Manu 00048 BKID0009817 3315 3315 Processed 25/05/2023 866159334 Manu STATE BANK OF INDIA(508548)
137 DAHI MP-22-009-010-001/34-A
(Silkua) 		1722009000NRG24180520230043064 18/05/2023 Gora 1722009WL004993 Gora 00048 BKID0009817 1989 1989 Processed 25/05/2023 866159334 Gora FINCARE SMALL FINANCE BANK LTD(608304)
138 DAHI MP-22-009-010-001/34-A
(Silkua) 		1722009000NRG24180520230043063 18/05/2023 Rakesh 1722009WL004993 Rakesh 00048 BKID0009817 1989 1989 Processed 25/05/2023 866159334 Rakesh BANK OF INDIA(508505)
139 DAHI MP-22-009-011-001/262-B
(Barda) 		1722009000NRG24170520230041656 18/05/2023 gulsingh 1722009WL004731 gulsingh 00048 BKID0009817 663 663 Processed 25/05/2023 866159334 gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 DAHI MP-22-009-012-001/138
(Babli Khurd) 		1722009000NRG24170520230041649 18/05/2023 VERSINGH HIRLA 1722009WL004730 VERSINGH HIRLA 00048 BKID0009817 600 600 Processed 25/05/2023 866159334 VERSINGHHIRLA BANK OF INDIA(508505)
141 DAHI MP-22-009-012-002/67-A
(Babli Khurd) 		1722009000NRG24170520230041652 18/05/2023 jamna 1722009WL004730 jamna 00048 BKID0009817 1326 1326 Processed 25/05/2023 866159334 jamna BANK OF INDIA(508505)
142 DAHI MP-22-009-012-002/75
(Babli Khurd) 		1722009000NRG24170520230041653 18/05/2023 SEKDIBAI 1722009WL004730 SEKDIBAI 00048 BKID0009817 1105 1105 Processed 25/05/2023 866159334 SEKDIBAI BANK OF INDIA(508505)
143 DAHI MP-22-009-019-001/459
(Narjhali) 		1722009000NRG24180520230042591 18/05/2023 JALAM THAVRIYA 1722009WL004903 JALAM THAVRIYA 00048 BKID0009817 1547 1547 Processed 25/05/2023 866159334 JALAMTHAVRIYA BANK OF BARODA(606985)
144 DAHI MP-22-009-019-001/474
(Narjhali) 		1722009000NRG24180520230042592 18/05/2023 MUKAMSINGH 1722009WL004903 MUKAMSINGH 00048 BKID0009817 1547 1547 Processed 25/05/2023 866159334 MUKAMSINGH BANK OF INDIA(508505)
145 DAHI MP-22-009-019-001/474
(Narjhali) 		1722009000NRG24180520230042593 18/05/2023 Surlibai MUKAMSINGH 1722009WL004903 Surlibai MUKAMSINGH 00048 BKID0009817 1547 1547 Processed 25/05/2023 866159334 SurlibaiMUKAMSINGH BANK OF INDIA(508505)
146 DAHI MP-22-009-019-001/584
(Narjhali) 		1722009000NRG24180520230042583 18/05/2023 nagarsingh 1722009WL004902 nagarsingh 00048 BKID0009817 884 884 Processed 25/05/2023 866159334 nagarsingh BANK OF INDIA(508505)
147 DAHI MP-22-009-019-001/584
(Narjhali) 		1722009000NRG24180520230042582 18/05/2023 nagarsingh 1722009WL004902 nagarsingh 00048 BKID0009817 884 884 Processed 25/05/2023 866159334 nagarsingh BANK OF INDIA(508505)
148 DAHI MP-22-009-019-001/61
(Narjhali) 		1722009000NRG24180520230042585 18/05/2023 Bhurli SEKDIYA 1722009WL004902 Bhurli SEKDIYA 00048 BKID0009817 884 884 Processed 25/05/2023 866159334 BhurliSEKDIYA BANK OF INDIA(508505)
149 DAHI MP-22-009-022-001/178
(Padiyal) 		1722009000NRG24180520230043115 18/05/2023 vikram 1722009WL005011 vikram 00048 BKID0009817 221 221 Processed 25/05/2023 866159334 vikram NARMADA JHABUA GRAMIN BANK(508515)
150 DAHI MP-22-009-035-001/162-A
(Devdha) 		1722009000NRG24170520230041572 18/05/2023 Sukraram 1722009WL004713 Sukraram 00048 BKID0009817 663 663 Processed 25/05/2023 866159334 Sukraram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25794 25794
151 DAHI MP-22-009-013-001/467
(Gajgota) 		1722009000NRG24180520230042648 18/05/2023 DITA 1722009WL004920 DITA 00048 BKID0NAMRGB 1989 1989 Processed 25/05/2023 866159334 DITA BANK OF INDIA(508505)
152 DAHI MP-22-009-039-001/46
(Dharamray) 		1722009000NRG24180520230042907 18/05/2023 Sava 1722009WL004968 Sava 00048 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866159334 Sava BANK OF INDIA(508505)
SubTotal 3094 3094
153 DAHI MP-22-009-026-001/55
(Chakalya) 		1722009044NRG24110520230028958 18/05/2023 AJAY SINGH 1722009044WL002919 AJAY SINGH 00415 SBIN0003417 1428 1428 Processed 25/05/2023 866159334 AJAYSINGH STATE BANK OF INDIA(508548)
154 DAHI MP-22-009-026-001/55
(Chakalya) 		1722009044NRG24170520230041557 18/05/2023 AJAY SINGH 1722009044WL004709 AJAY SINGH 00415 SBIN0003417 1224 1224 Processed 25/05/2023 866159334 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 DAHI MP-22-009-022-002/52
(Padiyal) 		1722009000NRG24180520230042510 18/05/2023 kala 1722009WL004871 kala 00415 SBIN0012156 884 884 Processed 25/05/2023 866159334 kala STATE BANK OF INDIA(508548)
156 DAHI MP-22-009-046-002/43-C
(Pendarwani) 		1722009000NRG24180520230043251 18/05/2023 Besari 1722009WL005032 Besari 00415 SBIN0012156 1768 1768 Processed 25/05/2023 866159334 Besari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 DAHI MP-22-009-013-001/321-B
(Gajgota) 		1722009000NRG24180520230042645 18/05/2023 RAKESH 1722009WL004920 RAKESH 00415 SBIN0030042 1768 1768 Processed 25/05/2023 866159334 RAKESH STATE BANK OF INDIA(508548)
158 DAHI MP-22-009-022-002/93-A
(Padiyal) 		1722009000NRG24180520230043229 18/05/2023 tarachandh 1722009WL005028 tarachandh 00415 SBIN0030042 1547 1547 Processed 25/05/2023 866159334 tarachandh NARMADA JHABUA GRAMIN BANK(508515)
159 DAHI MP-22-009-022-003/205-D
(Padiyal) 		1722009000NRG24170520230041645 18/05/2023 Gendalal 1722009WL004728 Gendalal 00415 SBIN0030042 442 442 Processed 25/05/2023 866159334 Gendalal STATE BANK OF INDIA(508548)
160 DAHI MP-22-009-022-003/249-A
(Padiyal) 		1722009000NRG24180520230042519 18/05/2023 suresh 1722009WL004878 suresh 00415 SBIN0030042 884 884 Processed 25/05/2023 866159334 suresh STATE BANK OF INDIA(508548)
161 DAHI MP-22-009-022-003/507
(Padiyal) 		1722009000NRG24170520230041580 18/05/2023 RANDHIR 1722009WL004716 RANDHIR 00415 SBIN0030042 442 442 Processed 25/05/2023 866159334 RANDHIR STATE BANK OF INDIA(508548)
162 DAHI MP-22-009-039-001/121
(Dharamray) 		1722009000NRG24170520230041682 18/05/2023 banu 1722009WL004736 banu 00415 SBIN0030042 1105 1105 Processed 25/05/2023 866159334 banu BANK OF BARODA(606985)
163 DAHI MP-22-009-039-001/121
(Dharamray) 		1722009000NRG24170520230041681 18/05/2023 kalu 1722009WL004736 kalu 00415 SBIN0030042 1105 1105 Processed 25/05/2023 866159334 kalu BANK OF BARODA(606985)
164 DAHI MP-22-009-044-002/2-A
(Chakalya) 		1722009044NRG24170520230041562 18/05/2023 anil bhurla 1722009044WL004709 anil bhurla 00415 SBIN0030042 1224 1224 Processed 25/05/2023 866159334 anilbhurla STATE BANK OF INDIA(508548)
165 DAHI MP-22-009-044-002/2-A
(Chakalya) 		1722009044NRG24110520230028965 18/05/2023 anil bhurla 1722009044WL002919 anil bhurla 00415 SBIN0030042 1050 1050 Processed 25/05/2023 866159334 anilbhurla STATE BANK OF INDIA(508548)
166 DAHI MP-22-009-046-001/111-A
(Pendarwani) 		1722009000NRG24180520230043089 18/05/2023 Sona 1722009WL005001 Sona 00415 SBIN0030042 1768 1768 Processed 25/05/2023 866159334 Sona STATE BANK OF INDIA(508548)
SubTotal 11335 11335
167 DAHI MP-22-009-046-002/106-A
(Pendarwani) 		1722009000NRG24180520230043246 18/05/2023 Kalmsingh 1722009WL005032 Kalmsingh 00415 SBIN0030381 1768 1768 Processed 25/05/2023 866159334 Kalmsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
168 DAHI MP-22-009-019-001/143
(Narjhali) 		1722009000NRG24180520230042588 18/05/2023 Vijay Kanasiya 1722009WL004903 Vijay Kanasiya 00688 FINO0001001 1547 1547 Processed 25/05/2023 866159334 VijayKanasiya FINO PAYMENTS BANK LTD(608001)
169 DAHI MP-22-009-044-001/148-A
(Chakalya) 		1722009044NRG24110520230028962 18/05/2023 Pervibai 1722009044WL002919 Pervibai 00688 FINO0001001 1 1 Processed 25/05/2023 866159334 Pervibai FINO PAYMENTS BANK LTD(608001)
170 DAHI MP-22-009-046-001/111-A
(Pendarwani) 		1722009000NRG24180520230043087 18/05/2023 Jatni 1722009WL005001 Jatni 00688 FINO0001001 1768 1768 Processed 25/05/2023 866159334 Jatni BANK OF BARODA(606985)
171 DAHI MP-22-009-046-001/111-A
(Pendarwani) 		1722009000NRG24180520230043086 18/05/2023 Madhu 1722009WL005001 Madhu 00688 FINO0001001 1768 1768 Processed 25/05/2023 866159334 Madhu NARMADA JHABUA GRAMIN BANK(508515)
172 DAHI MP-22-009-046-001/111-A
(Pendarwani) 		1722009000NRG24180520230043088 18/05/2023 Suresh 1722009WL005001 Suresh 00688 FINO0001001 1768 1768 Processed 25/05/2023 866159334 Suresh BANK OF INDIA(508505)
SubTotal 6852 6852
173 DAHI MP-22-009-027-002/127-C
(Gangpur) 		1722009000NRG24180520230042601 18/05/2023 AJAY 1722009WL004906 AJAY 00688 FINO0001446 1326 1326 Processed 25/05/2023 866159334 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 DAHI MP-22-009-022-003/371-D
(Padiyal) 		1722009000NRG24180520230043118 18/05/2023 Ranjit 1722009WL005013 Ranjit 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866159334 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
175 DAHI MP-22-009-022-003/520-C
(Padiyal) 		1722009000NRG24170520230041583 18/05/2023 sushila 1722009WL004716 sushila 00691 IPOS0000001 442 442 Processed 25/05/2023 866159334 sushila STATE BANK OF INDIA(508548)
SubTotal 1989 1989
176 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24180520230042700 18/05/2023 Velbai 1722009WL004932 Velbai 00697 BKID0MG6066 442 442 Processed 25/05/2023 866159334 Velbai BANK OF INDIA(508505)
177 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24180520230042701 18/05/2023 Velbai 1722009WL004932 Velbai 00697 BKID0MG6066 442 442 Processed 25/05/2023 866159334 Velbai BANK OF INDIA(508505)
178 DAHI MP-22-009-038-001/48
(Kikarwas) 		1722009000NRG24180520230042596 18/05/2023 anarsingh 1722009WL004905 anarsingh 00697 BKID0MG6066 204 204 Processed 25/05/2023 866159334 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
179 DAHI MP-22-009-017-001/178-C
(Karajvani) 		1722009017NRG24180520230042395 18/05/2023 giladar 1722009017WL004861 giladar 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866159334 giladar BANK OF INDIA(508505)
180 DAHI MP-22-009-017-001/178-C
(Karajvani) 		1722009017NRG24180520230042396 18/05/2023 gildar 1722009017WL004861 gildar 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866159334 gildar BANK OF INDIA(508505)
181 DAHI MP-22-009-022-001/148
(Padiyal) 		1722009000NRG24180520230043106 18/05/2023 RAMSINGH bh 1722009WL005008 RAMSINGH bh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 RAMSINGHbh BANK OF INDIA(508505)
182 DAHI MP-22-009-022-002/51
(Padiyal) 		1722009000NRG24180520230042532 18/05/2023 madan 1722009WL004885 madan 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866159334 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 DAHI MP-22-009-022-002/54
(Padiyal) 		1722009000NRG24180520230043227 18/05/2023 badrilal harji 1722009WL005028 badrilal harji 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 badrilalharji CENTRAL BANK OF INDIA(607115)
184 DAHI MP-22-009-022-002/84
(Padiyal) 		1722009000NRG24180520230043228 18/05/2023 gorabai 1722009WL005028 gorabai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 gorabai NARMADA JHABUA GRAMIN BANK(508515)
185 DAHI MP-22-009-022-003/152-A
(Padiyal) 		1722009000NRG24170520230041620 18/05/2023 jorsingh 1722009WL004722 jorsingh 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866159334 jorsingh NARMADA JHABUA GRAMIN BANK(508515)
186 DAHI MP-22-009-022-003/184-A
(Padiyal) 		1722009000NRG24180520230042513 18/05/2023 parsaram 1722009WL004873 parsaram 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866159334 parsaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 DAHI MP-22-009-022-003/426
(Padiyal) 		1722009000NRG24170520230041622 18/05/2023 Mukut 1722009WL004724 Mukut 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866159334 Mukut NARMADA JHABUA GRAMIN BANK(508515)
188 DAHI MP-22-009-022-003/520-A
(Padiyal) 		1722009000NRG24170520230041581 18/05/2023 Hitesh 1722009WL004716 Hitesh 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866159334 Hitesh NARMADA JHABUA GRAMIN BANK(508515)
189 DAHI MP-22-009-022-003/520-A
(Padiyal) 		1722009000NRG24170520230041582 18/05/2023 Nandniji 1722009WL004716 Nandniji 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866159334 Nandniji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 DAHI MP-22-009-022-003/529-A
(Padiyal) 		1722009000NRG24170520230041584 18/05/2023 Navin 1722009WL004716 Navin 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866159334 Navin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 DAHI MP-22-009-022-003/626-A
(Padiyal) 		1722009000NRG24180520230042574 18/05/2023 sohan 1722009WL004899 sohan 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 866159334 sohan NARMADA JHABUA GRAMIN BANK(508515)
192 DAHI MP-22-009-022-003/685
(Padiyal) 		1722009000NRG24170520230041621 18/05/2023 Narsingh 1722009WL004723 Narsingh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 866159334 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
193 DAHI MP-22-009-022-003/710
(Padiyal) 		1722009000NRG24180520230042517 18/05/2023 BALU 1722009WL004876 BALU 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866159334 BALU NARMADA JHABUA GRAMIN BANK(508515)
194 DAHI MP-22-009-025-001/220
(Bhagava) 		1722009000NRG24170520230041345 18/05/2023 TERSINGH MAGLYA 1722009WL004658 TERSINGH MAGLYA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 TERSINGHMAGLYA NARMADA JHABUA GRAMIN BANK(508515)
195 DAHI MP-22-009-025-001/39
(Bhagava) 		1722009000NRG24170520230041347 18/05/2023 JABARSINGH MANGLIYA 1722009WL004658 JABARSINGH MANGLIYA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 JABARSINGHMANGLIYA BANK OF INDIA(508505)
196 DAHI MP-22-009-025-001/39
(Bhagava) 		1722009000NRG24170520230041348 18/05/2023 JABARSINGH MANGLIYA 1722009WL004658 JABARSINGH MANGLIYA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866159334 JABARSINGHMANGLIYA BANK OF INDIA(508505)
197 DAHI MP-22-009-027-003/18
(Gangpur) 		1722009000NRG24180520230042613 18/05/2023 GUNJA 1722009WL004908 GUNJA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866159334 GUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAHI MP-22-009-031-001/27-A
(Chhachhkua) 		1722009000NRG24170520230041660 18/05/2023 DINESH 1722009WL004732 DINESH 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866159334 DINESH BANK OF INDIA(508505)
199 DAHI MP-22-009-032-001/167-A
(Pipalud) 		1722009000NRG24170520230041587 18/05/2023 Madhu 1722009WL004718 Madhu 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866159334 Madhu BANK OF INDIA(508505)
200 DAHI MP-22-009-032-001/95-A
(Pipalud) 		1722009000NRG24170520230041590 18/05/2023 Uhariyabai 1722009WL004719 Uhariyabai 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 866159334 Uhariyabai NARMADA JHABUA GRAMIN BANK(508515)
201 DAHI MP-22-009-038-001/109
(Kikarwas) 		1722009000NRG24180520230042594 18/05/2023 MALSINGH BHILYA 1722009WL004904 MALSINGH BHILYA 00697 BKID0NAMRGB 100 100 Processed 25/05/2023 866159334 MALSINGHBHILYA BANK OF INDIA(508505)
202 DAHI MP-22-009-040-001/109-A
(Jamda) 		1722009000NRG24180520230043114 18/05/2023 Sonarsingh 1722009WL005010 Sonarsingh 00697 BKID0NAMRGB 700 700 Processed 25/05/2023 866159334 Sonarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19806 19806
Total 245807 245807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_180523APB_FTO_47284 Bank of Baroda BARB0KUKSHI KUKSHI, MP 19489
2 DAHI MP1722009_180523APB_FTO_47284 Bank of India BKID0009803 KUKSHI 3536
3 DAHI MP1722009_180523APB_FTO_47284 Bank of India BKID0009807 DAHI 144426
4 DAHI MP1722009_180523APB_FTO_47284 Bank of India BKID0009817 BARDA 25794
5 DAHI MP1722009_180523APB_FTO_47284 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
6 DAHI MP1722009_180523APB_FTO_47284 State Bank of India SBIN0003417 DHAR 2652
7 DAHI MP1722009_180523APB_FTO_47284 State Bank of India SBIN0012156 KUKSHI 2652
8 DAHI MP1722009_180523APB_FTO_47284 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11335
9 DAHI MP1722009_180523APB_FTO_47284 State Bank of India SBIN0030381 COLLECTORATE DHAR 1768
10 DAHI MP1722009_180523APB_FTO_47284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6852
11 DAHI MP1722009_180523APB_FTO_47284 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 DAHI MP1722009_180523APB_FTO_47284 India Post Payments Bank IPOS0000001 DHAR 1989
13 DAHI MP1722009_180523APB_FTO_47284 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1088
14 DAHI MP1722009_180523APB_FTO_47284 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 10745
15 DAHI MP1722009_180523APB_FTO_47284 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 9061

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