Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_010623APB_FTO_68169
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-22-009-041-001/35
(Dhengcha) 		1722009000NRG24010620230086771 01/06/2023 SEETAL 1722009WL010011 SEETAL 00045 BARB0BARWAN 3315 3315 Processed 07/06/2023 209292690 SEETAL STATE BANK OF INDIA(508548)
2 DAHI MP-22-009-041-001/35
(Dhengcha) 		1722009000NRG24010620230086770 01/06/2023 SUBHAM 1722009WL010011 SUBHAM 00045 BARB0BARWAN 3315 3315 Processed 07/06/2023 209292690 SUBHAM STATE BANK OF INDIA(508548)
3 DAHI MP-22-009-042-001/93-A
(Digavi) 		1722009000NRG24010620230086828 01/06/2023 bapusingh 1722009WL010020 bapusingh 00045 BARB0BARWAN 1547 1547 Processed 07/06/2023 209292690 bapusingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
4 DAHI MP-22-009-030-001/218
(Katarkheda) 		1722009000NRG24010620230087270 01/06/2023 vIJAY kHARTE 1722009WL010052 vIJAY kHARTE 00045 BARB0COLIND 442 442 Processed 07/06/2023 209292690 vIJAYkHARTE FINO PAYMENTS BANK LTD(608001)
5 DAHI MP-22-009-030-001/259
(Katarkheda) 		1722009000NRG24010620230087277 01/06/2023 Lalsingh 1722009WL010052 Lalsingh 00045 BARB0COLIND 221 221 Processed 07/06/2023 209292690 Lalsingh BANK OF INDIA(508505)
SubTotal 663 663
6 DAHI MP-22-009-038-001/205-A
(Kikarwas) 		1722009000NRG24010620230086843 01/06/2023 Kavita 1722009WL010026 Kavita 00045 BARB0KHURAI 200 200 Processed 07/06/2023 209292690 Kavita BANK OF BARODA(606985)
7 DAHI MP-22-009-038-001/205-A
(Kikarwas) 		1722009000NRG24010620230086842 01/06/2023 Rahul 1722009WL010026 Rahul 00045 BARB0KHURAI 200 200 Processed 07/06/2023 209292690 Rahul AU SMALL FINANCE BANK LTD(608088)
SubTotal 400 400
8 DAHI MP-22-009-002-002/177
(Digavi) 		1722009000NRG24010620230086795 01/06/2023 lila 1722009WL010020 lila 00045 BARB0KUKSHI 1547 1547 Processed 07/06/2023 209292690 lila BANK OF BARODA(606985)
9 DAHI MP-22-009-010-001/34
(Silkua) 		1722009000NRG24010620230086533 01/06/2023 lokesh 1722009WL009972 lokesh 00045 BARB0KUKSHI 1430 1430 Processed 07/06/2023 209292690 lokesh BANK OF INDIA(508505)
10 DAHI MP-22-009-011-001/110-A
(Barda) 		1722009000NRG24010620230084619 01/06/2023 Raju 1722009WL009839 Raju 00045 BARB0KUKSHI 1326 1326 Processed 07/06/2023 209292690 Raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DAHI MP-22-009-011-001/110-A
(Barda) 		1722009000NRG24010620230084620 01/06/2023 Ramkuwar 1722009WL009839 Ramkuwar 00045 BARB0KUKSHI 1326 1326 Processed 07/06/2023 209292690 Ramkuwar BANK OF INDIA(508505)
12 DAHI MP-22-009-017-001/229
(Karajvani) 		1722009017NRG24010620230085513 01/06/2023 Ankesh 1722009017WL009883 Ankesh 00045 BARB0KUKSHI 1326 1326 Processed 07/06/2023 209292690 Ankesh BANK OF BARODA(606985)
13 DAHI MP-22-009-018-001/25
(Malpura) 		1722009000NRG24010620230086316 01/06/2023 Jitendr 1722009WL009944 Jitendr 00045 BARB0KUKSHI 1547 1547 Processed 07/06/2023 209292690 Jitendr BANK OF BARODA(606985)
14 DAHI MP-22-009-018-001/61-B
(Malpura) 		1722009000NRG24010620230084618 01/06/2023 Dhundrsingh 1722009WL009838 Dhundrsingh 00045 BARB0KUKSHI 1547 1547 Processed 07/06/2023 209292690 Dhundrsingh BANK OF INDIA(508505)
15 DAHI MP-22-009-026-002/176-A
(Temariya) 		1722009000NRG24010620230086532 01/06/2023 Rekha Bai 1722009WL009971 Rekha Bai 00045 BARB0KUKSHI 1100 1100 Processed 07/06/2023 209292690 RekhaBai BANK OF BARODA(606985)
16 DAHI MP-22-009-030-001/10-A
(Katarkheda) 		1722009000NRG24010620230086837 01/06/2023 VEPARY SURLIYA 1722009WL010024 VEPARY SURLIYA 00045 BARB0KUKSHI 1547 1547 Processed 07/06/2023 209292690 VEPARYSURLIYA BANK OF BARODA(606985)
17 DAHI MP-22-009-030-001/122-B
(Katarkheda) 		1722009000NRG24010620230087241 01/06/2023 REETU SARDAR 1722009WL010052 REETU SARDAR 00045 BARB0KUKSHI 442 442 Processed 07/06/2023 209292690 REETUSARDAR BANK OF BARODA(606985)
18 DAHI MP-22-009-030-001/126-B
(Katarkheda) 		1722009000NRG24010620230087248 01/06/2023 KEMTA NANSINGH 1722009WL010052 KEMTA NANSINGH 00045 BARB0KUKSHI 221 221 Processed 07/06/2023 209292690 KEMTANANSINGH BANK OF BARODA(606985)
19 DAHI MP-22-009-030-001/127
(Katarkheda) 		1722009000NRG24010620230087250 01/06/2023 SARITA THELSINGH 1722009WL010052 SARITA THELSINGH 00045 BARB0KUKSHI 221 221 Processed 07/06/2023 209292690 SARITATHELSINGH BANK OF BARODA(606985)
20 DAHI MP-22-009-030-001/197
(Katarkheda) 		1722009000NRG24010620230087618 01/06/2023 NANLI 1722009WL010063 NANLI 00045 BARB0KUKSHI 700 700 Processed 07/06/2023 209292690 NANLI BANK OF INDIA(508505)
21 DAHI MP-22-009-030-001/197-A
(Katarkheda) 		1722009000NRG24010620230087619 01/06/2023 MOTLA RAMESH 1722009WL010063 MOTLA RAMESH 00045 BARB0KUKSHI 700 700 Processed 07/06/2023 209292690 MOTLARAMESH BANK OF BARODA(606985)
22 DAHI MP-22-009-030-001/53
(Katarkheda) 		1722009000NRG24010620230087279 01/06/2023 JHINBAI 1722009WL010052 JHINBAI 00045 BARB0KUKSHI 221 221 Processed 07/06/2023 209292690 JHINBAI BANK OF BARODA(606985)
23 DAHI MP-22-009-030-001/72
(Katarkheda) 		1722009000NRG24010620230087283 01/06/2023 MUNNA PIRU 1722009WL010052 MUNNA PIRU 00045 BARB0KUKSHI 221 221 Processed 07/06/2023 209292690 MUNNAPIRU BANK OF BARODA(606985)
24 DAHI MP-22-009-030-002/21
(Katarkheda) 		1722009000NRG24010620230086833 01/06/2023 DONGASING SAJAN 1722009WL010023 DONGASING SAJAN 00045 BARB0KUKSHI 700 700 Processed 07/06/2023 209292690 DONGASINGSAJAN BANK OF BARODA(606985)
25 DAHI MP-22-009-030-002/45
(Katarkheda) 		1722009030NRG24010620230084601 01/06/2023 VANGARSINGH KOTVAL 1722009030WL009836 VANGARSINGH KOTVAL 00045 BARB0KUKSHI 663 663 Processed 07/06/2023 209292690 VANGARSINGHKOTVAL BANK OF BARODA(606985)
26 DAHI MP-22-009-030-002/46
(Katarkheda) 		1722009030NRG24010620230084603 01/06/2023 PREMSINGH 1722009030WL009836 PREMSINGH 00045 BARB0KUKSHI 663 663 Processed 07/06/2023 209292690 PREMSINGH BANK OF BARODA(606985)
27 DAHI MP-22-009-030-002/54-A
(Katarkheda) 		1722009030NRG24010620230084609 01/06/2023 shobharam 1722009030WL009836 shobharam 00045 BARB0KUKSHI 663 663 Processed 07/06/2023 209292690 shobharam HDFC BANK LTD(607152)
28 DAHI MP-22-009-035-001/233-A
(Devdha) 		1722009000NRG24010620230086735 01/06/2023 shankar 1722009WL009998 shankar 00045 BARB0KUKSHI 600 600 Processed 07/06/2023 209292690 shankar BANK OF BARODA(606985)
29 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009000NRG24010620230086848 01/06/2023 Champalal 1722009WL010026 Champalal 00045 BARB0KUKSHI 200 200 Processed 07/06/2023 209292690 Champalal BANK OF BARODA(606985)
30 DAHI MP-22-009-038-001/232-A
(Kikarwas) 		1722009000NRG24010620230086850 01/06/2023 Indarsingh 1722009WL010026 Indarsingh 00045 BARB0KUKSHI 200 200 Processed 07/06/2023 209292690 Indarsingh CANARA BANK(508532)
31 DAHI MP-22-009-038-001/232-A
(Kikarwas) 		1722009000NRG24010620230086851 01/06/2023 Kerma 1722009WL010026 Kerma 00045 BARB0KUKSHI 200 200 Processed 07/06/2023 209292690 Kerma INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAHI MP-22-009-042-001/65-A
(Digavi) 		1722009000NRG24010620230086826 01/06/2023 lalita 1722009WL010020 lalita 00045 BARB0KUKSHI 1547 1547 Processed 07/06/2023 209292690 lalita STATE BANK OF INDIA(508548)
SubTotal 20858 20858
33 DAHI MP-22-009-022-003/169-D
(Padiyal) 		1722009022NRG24310520230083646 01/06/2023 Gangabai 1722009022WL009712 Gangabai 00045 BARB0MANAWA 1326 1326 Processed 07/06/2023 209292690 Gangabai BANK OF BARODA(606985)
SubTotal 1326 1326
34 DAHI MP-22-009-022-003/206-A
(Padiyal) 		1722009000NRG24010620230086692 01/06/2023 Ramesh 1722009WL009985 Ramesh 00048 BKID0009803 3094 3094 Processed 07/06/2023 209292690 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
35 DAHI MP-22-009-016-001/150-A
(Panhal) 		1722009000NRG24010620230086320 01/06/2023 kuta 1722009WL009946 kuta 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 kuta BANK OF INDIA(508505)
36 DAHI MP-22-009-016-001/155
(Panhal) 		1722009000NRG24010620230086323 01/06/2023 Dinesh 1722009WL009946 Dinesh 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 Dinesh BANK OF INDIA(508505)
37 DAHI MP-22-009-016-001/155
(Panhal) 		1722009000NRG24010620230086321 01/06/2023 KALU SOMRIYA 1722009WL009946 KALU SOMRIYA 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 KALUSOMRIYA BANK OF INDIA(508505)
38 DAHI MP-22-009-016-001/214
(Panhal) 		1722009000NRG24010620230086396 01/06/2023 REMSINGH HMIR 1722009WL009952 REMSINGH HMIR 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 REMSINGHHMIR BANK OF INDIA(508505)
39 DAHI MP-22-009-016-001/214-A
(Panhal) 		1722009000NRG24010620230086398 01/06/2023 RAMESH REMSINGH 1722009WL009952 RAMESH REMSINGH 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 RAMESHREMSINGH BANK OF INDIA(508505)
40 DAHI MP-22-009-016-001/256
(Panhal) 		1722009000NRG24010620230086400 01/06/2023 DINESH REMSINGH 1722009WL009952 DINESH REMSINGH 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 DINESHREMSINGH BANK OF INDIA(508505)
41 DAHI MP-22-009-016-001/47
(Panhal) 		1722009000NRG24010620230086410 01/06/2023 kaLlibai RAMESHA 1722009WL009955 kaLlibai RAMESHA 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 kaLlibaiRAMESHA NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-016-001/48
(Panhal) 		1722009000NRG24010620230086411 01/06/2023 KALU HAMIR 1722009WL009955 KALU HAMIR 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 KALUHAMIR BANK OF INDIA(508505)
43 DAHI MP-22-009-016-001/95
(Panhal) 		1722009000NRG24010620230086402 01/06/2023 CHMRSINGH FULSINGH 1722009WL009953 CHMRSINGH FULSINGH 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 CHMRSINGHFULSINGH BANK OF INDIA(508505)
44 DAHI MP-22-009-016-001/95-A
(Panhal) 		1722009000NRG24010620230086404 01/06/2023 GILDAR CHAMRIYA 1722009WL009953 GILDAR CHAMRIYA 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 GILDARCHAMRIYA BANK OF BARODA(606985)
45 DAHI MP-22-009-016-001/95-C
(Panhal) 		1722009000NRG24010620230086406 01/06/2023 Rumalsingh 1722009WL009953 Rumalsingh 00048 BKID0009807 3094 3094 Processed 07/06/2023 209292690 Rumalsingh BANK OF INDIA(508505)
46 DAHI MP-22-009-017-001/10
(Karajvani) 		1722009017NRG24010620230085509 01/06/2023 BHANGDIYA MOHAN 1722009017WL009883 BHANGDIYA MOHAN 00048 BKID0009807 1326 1326 Processed 07/06/2023 209292690 BHANGDIYAMOHAN FINCARE SMALL FINANCE BANK LTD(608304)
47 DAHI MP-22-009-017-001/10
(Karajvani) 		1722009017NRG24010620230085508 01/06/2023 edala 1722009017WL009883 edala 00048 BKID0009807 1326 1326 Processed 07/06/2023 209292690 edala BANK OF INDIA(508505)
48 DAHI MP-22-009-017-001/11
(Karajvani) 		1722009017NRG24010620230085510 01/06/2023 MANGTIYA BHGDIYA 1722009017WL009883 MANGTIYA BHGDIYA 00048 BKID0009807 1326 1326 Processed 07/06/2023 209292690 MANGTIYABHGDIYA BANK OF INDIA(508505)
49 DAHI MP-22-009-017-001/138
(Karajvani) 		1722009000NRG24010620230087612 01/06/2023 ATULSINGH BHANGDIYA 1722009WL010062 ATULSINGH BHANGDIYA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 ATULSINGHBHANGDIYA BANK OF INDIA(508505)
50 DAHI MP-22-009-017-001/138
(Karajvani) 		1722009000NRG24010620230087613 01/06/2023 ATULSINGH BHANGDIYA 1722009WL010062 ATULSINGH BHANGDIYA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 ATULSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
51 DAHI MP-22-009-017-001/211
(Karajvani) 		1722009017NRG24010620230085515 01/06/2023 RAJENDRSINGHB BHIMSINGH 1722009017WL009884 RAJENDRSINGHB BHIMSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 RAJENDRSINGHBBHIMSINGH BANK OF INDIA(508505)
52 DAHI MP-22-009-017-001/357
(Karajvani) 		1722009000NRG24010620230086830 01/06/2023 ganesh 1722009WL010021 ganesh 00048 BKID0009807 700 700 Processed 07/06/2023 209292690 ganesh BANK OF BARODA(606985)
53 DAHI MP-22-009-017-001/404
(Karajvani) 		1722009000NRG24010620230087615 01/06/2023 dasrth 1722009WL010062 dasrth 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 dasrth BANK OF INDIA(508505)
54 DAHI MP-22-009-017-001/7
(Karajvani) 		1722009017NRG24010620230085517 01/06/2023 VESTA DALSINGH 1722009017WL009884 VESTA DALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 VESTADALSINGH BANK OF INDIA(508505)
55 DAHI MP-22-009-017-001/7
(Karajvani) 		1722009017NRG24010620230085518 01/06/2023 VESTA DALSINGH 1722009017WL009884 VESTA DALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 VESTADALSINGH BANK OF INDIA(508505)
56 DAHI MP-22-009-017-001/8
(Karajvani) 		1722009017NRG24010620230085519 01/06/2023 KUWARSINGH DALSINGH 1722009017WL009884 KUWARSINGH DALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 KUWARSINGHDALSINGH BANK OF INDIA(508505)
57 DAHI MP-22-009-018-001/201
(Malpura) 		1722009000NRG24010620230086721 01/06/2023 Sagrsingh Jema 1722009WL009995 Sagrsingh Jema 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 SagrsinghJema BANK OF INDIA(508505)
58 DAHI MP-22-009-018-001/242
(Malpura) 		1722009000NRG24010620230086865 01/06/2023 TENSINGH ZETRA 1722009WL010030 TENSINGH ZETRA 00048 BKID0009807 1547 1547 Rejected 07/06/2023 209292690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DAHI MP-22-009-018-001/25
(Malpura) 		1722009000NRG24010620230086314 01/06/2023 Ganga MALSINGH 1722009WL009944 Ganga MALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 GangaMALSINGH BANK OF INDIA(508505)
60 DAHI MP-22-009-018-001/25
(Malpura) 		1722009000NRG24010620230086315 01/06/2023 MALSINGH BHURLA 1722009WL009944 MALSINGH BHURLA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MALSINGHBHURLA BANK OF INDIA(508505)
61 DAHI MP-22-009-018-001/273
(Malpura) 		1722009000NRG24010620230084614 01/06/2023 Kamlsingh dhudla 1722009WL009838 Kamlsingh dhudla 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 Kamlsinghdhudla BANK OF INDIA(508505)
62 DAHI MP-22-009-018-001/273
(Malpura) 		1722009000NRG24010620230084613 01/06/2023 Kamlsingh dhudla 1722009WL009838 Kamlsingh dhudla 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 Kamlsinghdhudla BANK OF INDIA(508505)
63 DAHI MP-22-009-018-001/275
(Malpura) 		1722009000NRG24010620230086318 01/06/2023 Rugnat 1722009WL009944 Rugnat 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 Rugnat BANK OF INDIA(508505)
64 DAHI MP-22-009-018-001/275
(Malpura) 		1722009000NRG24010620230086317 01/06/2023 Rugnat 1722009WL009944 Rugnat 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 Rugnat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 DAHI MP-22-009-018-001/314
(Malpura) 		1722009000NRG24010620230084615 01/06/2023 Parlibay Madhusingh 1722009WL009838 Parlibay Madhusingh 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 ParlibayMadhusingh BANK OF INDIA(508505)
66 DAHI MP-22-009-018-001/61
(Malpura) 		1722009000NRG24010620230084617 01/06/2023 MOHANSINGH DHUDLA 1722009WL009838 MOHANSINGH DHUDLA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MOHANSINGHDHUDLA BANK OF INDIA(508505)
67 DAHI MP-22-009-018-001/61
(Malpura) 		1722009000NRG24010620230084616 01/06/2023 MOHANSINGH DHUDLA 1722009WL009838 MOHANSINGH DHUDLA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MOHANSINGHDHUDLA BANK OF BARODA(606985)
68 DAHI MP-22-009-022-003/170-B
(Padiyal) 		1722009022NRG24010620230083978 01/06/2023 seema 1722009022WL009737 seema 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 seema NARMADA JHABUA GRAMIN BANK(508515)
69 DAHI MP-22-009-024-001/110
(Thandala) 		1722009000NRG24010620230086542 01/06/2023 IDLA BHALAA 1722009WL009975 IDLA BHALAA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 IDLABHALAA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DAHI MP-22-009-024-001/175
(Thandala) 		1722009000NRG24010620230086470 01/06/2023 MALSINGH BHIMSINGH 1722009WL009966 MALSINGH BHIMSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MALSINGHBHIMSINGH BANK OF INDIA(508505)
71 DAHI MP-22-009-024-001/175
(Thandala) 		1722009000NRG24010620230086472 01/06/2023 sajan malsingh 1722009WL009966 sajan malsingh 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 sajanmalsingh BANK OF BARODA(606985)
72 DAHI MP-22-009-024-001/185
(Thandala) 		1722009000NRG24010620230086458 01/06/2023 CHAMKABAI MANNA 1722009WL009964 CHAMKABAI MANNA 00048 BKID0009807 70 70 Processed 07/06/2023 209292690 CHAMKABAIMANNA BANK OF INDIA(508505)
73 DAHI MP-22-009-030-001/10-A
(Katarkheda) 		1722009000NRG24010620230086836 01/06/2023 SURLIYA GAWAN 1722009WL010024 SURLIYA GAWAN 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 SURLIYAGAWAN BANK OF INDIA(508505)
74 DAHI MP-22-009-030-001/118
(Katarkheda) 		1722009000NRG24010620230087236 01/06/2023 PREMSINGH TATYA 1722009WL010052 PREMSINGH TATYA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 PREMSINGHTATYA BANK OF INDIA(508505)
75 DAHI MP-22-009-030-001/120
(Katarkheda) 		1722009000NRG24010620230087237 01/06/2023 CHAMAKA BAI CHAAGAN 1722009WL010052 CHAMAKA BAI CHAAGAN 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 CHAMAKABAICHAAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DAHI MP-22-009-030-001/122
(Katarkheda) 		1722009000NRG24010620230087238 01/06/2023 SHOBHARAM KUVARSINGH 1722009WL010052 SHOBHARAM KUVARSINGH 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 SHOBHARAMKUVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DAHI MP-22-009-030-001/122-A
(Katarkheda) 		1722009000NRG24010620230087239 01/06/2023 SUNIL SHOBHARAM 1722009WL010052 SUNIL SHOBHARAM 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 SUNILSHOBHARAM BANK OF BARODA(606985)
78 DAHI MP-22-009-030-001/122-B
(Katarkheda) 		1722009000NRG24010620230087240 01/06/2023 Sardar 1722009WL010052 Sardar 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 Sardar FINO PAYMENTS BANK LTD(608001)
79 DAHI MP-22-009-030-001/123
(Katarkheda) 		1722009000NRG24010620230087242 01/06/2023 DEVSINGH BHAYARIYA 1722009WL010052 DEVSINGH BHAYARIYA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 DEVSINGHBHAYARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DAHI MP-22-009-030-001/123
(Katarkheda) 		1722009000NRG24010620230087243 01/06/2023 MINA DEVSINGH 1722009WL010052 MINA DEVSINGH 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 MINADEVSINGH BANK OF INDIA(508505)
81 DAHI MP-22-009-030-001/124
(Katarkheda) 		1722009000NRG24010620230087244 01/06/2023 KEMATA BHAYALA 1722009WL010052 KEMATA BHAYALA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 KEMATABHAYALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 DAHI MP-22-009-030-001/148
(Katarkheda) 		1722009000NRG24010620230087253 01/06/2023 vangari VERLA 1722009WL010052 vangari VERLA 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 vangariVERLA BANK OF INDIA(508505)
83 DAHI MP-22-009-030-001/148
(Katarkheda) 		1722009000NRG24010620230087252 01/06/2023 VERLA JHJHAD 1722009WL010052 VERLA JHJHAD 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 VERLAJHJHAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 DAHI MP-22-009-030-001/148-A
(Katarkheda) 		1722009000NRG24010620230087254 01/06/2023 MUKESH 1722009WL010052 MUKESH 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 MUKESH BANK OF INDIA(508505)
85 DAHI MP-22-009-030-001/149-A
(Katarkheda) 		1722009000NRG24010620230087255 01/06/2023 KANSINGH JHANJHAD 1722009WL010052 KANSINGH JHANJHAD 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 KANSINGHJHANJHAD FINO PAYMENTS BANK LTD(608001)
86 DAHI MP-22-009-030-001/150
(Katarkheda) 		1722009000NRG24010620230087257 01/06/2023 JHINGLI SILDAR 1722009WL010052 JHINGLI SILDAR 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 JHINGLISILDAR BANK OF INDIA(508505)
87 DAHI MP-22-009-030-001/150
(Katarkheda) 		1722009000NRG24010620230087256 01/06/2023 SILDAR KUVARSINGH 1722009WL010052 SILDAR KUVARSINGH 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 SILDARKUVARSINGH BANK OF INDIA(508505)
88 DAHI MP-22-009-030-001/151
(Katarkheda) 		1722009000NRG24010620230087258 01/06/2023 RAMESH BHIKA 1722009WL010052 RAMESH BHIKA 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 RAMESHBHIKA BANK OF INDIA(508505)
89 DAHI MP-22-009-030-001/152
(Katarkheda) 		1722009000NRG24010620230087260 01/06/2023 MAHESH SAJAN 1722009WL010052 MAHESH SAJAN 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 MAHESHSAJAN BANK OF INDIA(508505)
90 DAHI MP-22-009-030-001/153
(Katarkheda) 		1722009000NRG24010620230087261 01/06/2023 RANU BHAYSING 1722009WL010052 RANU BHAYSING 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 RANUBHAYSING BANK OF INDIA(508505)
91 DAHI MP-22-009-030-001/153-A
(Katarkheda) 		1722009000NRG24010620230087262 01/06/2023 GULAB 1722009WL010052 GULAB 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 GULAB BANK OF INDIA(508505)
92 DAHI MP-22-009-030-001/154
(Katarkheda) 		1722009000NRG24010620230087263 01/06/2023 GANGARAM SUGARAM 1722009WL010052 GANGARAM SUGARAM 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 GANGARAMSUGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DAHI MP-22-009-030-001/156
(Katarkheda) 		1722009000NRG24010620230087264 01/06/2023 GULABSINGH RAMESHVAR 1722009WL010052 GULABSINGH RAMESHVAR 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 GULABSINGHRAMESHVAR BANK OF INDIA(508505)
94 DAHI MP-22-009-030-001/169
(Katarkheda) 		1722009000NRG24010620230087265 01/06/2023 BAHADUR KAGALA 1722009WL010052 BAHADUR KAGALA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 BAHADURKAGALA BANK OF INDIA(508505)
95 DAHI MP-22-009-030-001/170
(Katarkheda) 		1722009000NRG24010620230087266 01/06/2023 soniBHILA 1722009WL010052 soniBHILA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 soniBHILA BANK OF INDIA(508505)
96 DAHI MP-22-009-030-001/175-A
(Katarkheda) 		1722009000NRG24010620230087267 01/06/2023 SURESH GOVIND 1722009WL010052 SURESH GOVIND 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 SURESHGOVIND BANK OF INDIA(508505)
97 DAHI MP-22-009-030-001/197
(Katarkheda) 		1722009000NRG24010620230087617 01/06/2023 RAKESH FERAG 1722009WL010063 RAKESH FERAG 00048 BKID0009807 700 700 Processed 07/06/2023 209292690 RAKESHFERAG BANK OF INDIA(508505)
98 DAHI MP-22-009-030-001/197-B
(Katarkheda) 		1722009000NRG24010620230087620 01/06/2023 GUNDIYA RAMESH 1722009WL010063 GUNDIYA RAMESH 00048 BKID0009807 700 700 Processed 07/06/2023 209292690 GUNDIYARAMESH BANK OF INDIA(508505)
99 DAHI MP-22-009-030-001/218
(Katarkheda) 		1722009000NRG24010620230087268 01/06/2023 TEMRIYA VESTA 1722009WL010052 TEMRIYA VESTA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 TEMRIYAVESTA BANK OF INDIA(508505)
100 DAHI MP-22-009-030-001/218
(Katarkheda) 		1722009000NRG24010620230087269 01/06/2023 TEMRIYA VESTA 1722009WL010052 TEMRIYA VESTA 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 TEMRIYAVESTA BANK OF INDIA(508505)
101 DAHI MP-22-009-030-001/231
(Katarkheda) 		1722009000NRG24010620230087272 01/06/2023 VIKASH SAJAN 1722009WL010052 VIKASH SAJAN 00048 BKID0009807 442 442 Processed 07/06/2023 209292690 VIKASHSAJAN BANK OF INDIA(508505)
102 DAHI MP-22-009-030-001/232
(Katarkheda) 		1722009000NRG24010620230087274 01/06/2023 DASHARTH BHAYALA 1722009WL010052 DASHARTH BHAYALA 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 DASHARTHBHAYALA BANK OF INDIA(508505)
103 DAHI MP-22-009-030-001/232
(Katarkheda) 		1722009000NRG24010620230087275 01/06/2023 MOHBAI DASHARTH 1722009WL010052 MOHBAI DASHARTH 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 MOHBAIDASHARTH BANK OF INDIA(508505)
104 DAHI MP-22-009-030-001/252
(Katarkheda) 		1722009000NRG24010620230086831 01/06/2023 MANGIYA BHALSA 1722009WL010022 MANGIYA BHALSA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MANGIYABHALSA BANK OF INDIA(508505)
105 DAHI MP-22-009-030-001/252
(Katarkheda) 		1722009000NRG24010620230086832 01/06/2023 MANGIYA BHALSA 1722009WL010022 MANGIYA BHALSA 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 MANGIYABHALSA BANK OF INDIA(508505)
106 DAHI MP-22-009-030-001/257
(Katarkheda) 		1722009000NRG24010620230087276 01/06/2023 KAMALSINGH RANCHHOD 1722009WL010052 KAMALSINGH RANCHHOD 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 KAMALSINGHRANCHHOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 DAHI MP-22-009-030-001/52
(Katarkheda) 		1722009000NRG24010620230087278 01/06/2023 JHIMARIYA SITARAM 1722009WL010052 JHIMARIYA SITARAM 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 JHIMARIYASITARAM BANK OF INDIA(508505)
108 DAHI MP-22-009-030-001/71
(Katarkheda) 		1722009000NRG24010620230087281 01/06/2023 NANSING MAYDA 1722009WL010052 NANSING MAYDA 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 NANSINGMAYDA BANK OF INDIA(508505)
109 DAHI MP-22-009-030-001/71
(Katarkheda) 		1722009000NRG24010620230087282 01/06/2023 nansingh 1722009WL010052 nansingh 00048 BKID0009807 221 221 Processed 07/06/2023 209292690 nansingh BANK OF INDIA(508505)
110 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009030NRG24010620230084590 01/06/2023 BHIMSINGH KOTVAL 1722009030WL009836 BHIMSINGH KOTVAL 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 BHIMSINGHKOTVAL BANK OF INDIA(508505)
111 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009030NRG24010620230084591 01/06/2023 LAYA RADHUSING 1722009030WL009836 LAYA RADHUSING 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 LAYARADHUSING BANK OF INDIA(508505)
112 DAHI MP-22-009-030-002/20-A
(Katarkheda) 		1722009030NRG24010620230084593 01/06/2023 Nanbai 1722009030WL009836 Nanbai 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 Nanbai BANK OF INDIA(508505)
113 DAHI MP-22-009-030-002/22
(Katarkheda) 		1722009030NRG24010620230084594 01/06/2023 HJARIYA SAJAN 1722009030WL009836 HJARIYA SAJAN 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 HJARIYASAJAN BANK OF INDIA(508505)
114 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009030NRG24010620230084596 01/06/2023 LALSINGH DALSINGH 1722009030WL009836 LALSINGH DALSINGH 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 LALSINGHDALSINGH BANK OF INDIA(508505)
115 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009030NRG24010620230084597 01/06/2023 LALSINGH DALSINGH 1722009030WL009836 LALSINGH DALSINGH 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 LALSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 DAHI MP-22-009-030-002/32-A
(Katarkheda) 		1722009030NRG24010620230084598 01/06/2023 BHURSING RATAN 1722009030WL009836 BHURSING RATAN 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 BHURSINGRATAN BANK OF INDIA(508505)
117 DAHI MP-22-009-030-002/33
(Katarkheda) 		1722009030NRG24010620230084600 01/06/2023 GANGARAMN CHAGN 1722009030WL009836 GANGARAMN CHAGN 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 GANGARAMNCHAGN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 DAHI MP-22-009-030-002/45
(Katarkheda) 		1722009030NRG24010620230084602 01/06/2023 KAMALI VANGARIYA 1722009030WL009836 KAMALI VANGARIYA 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 KAMALIVANGARIYA BANK OF INDIA(508505)
119 DAHI MP-22-009-030-002/46
(Katarkheda) 		1722009030NRG24010620230084604 01/06/2023 DAYALI PREMSINGH 1722009030WL009836 DAYALI PREMSINGH 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 DAYALIPREMSINGH BANK OF INDIA(508505)
120 DAHI MP-22-009-030-002/54
(Katarkheda) 		1722009030NRG24010620230084608 01/06/2023 DAYLIBAI TANTIYA 1722009030WL009836 DAYLIBAI TANTIYA 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 DAYLIBAITANTIYA BANK OF BARODA(606985)
121 DAHI MP-22-009-030-002/54
(Katarkheda) 		1722009030NRG24010620230084607 01/06/2023 TANTIYA MAKNA 1722009030WL009836 TANTIYA MAKNA 00048 BKID0009807 663 663 Processed 07/06/2023 209292690 TANTIYAMAKNA BANK OF INDIA(508505)
122 DAHI MP-22-009-035-001/102
(Devdha) 		1722009000NRG24010620230086728 01/06/2023 GAJRIBAI 1722009WL009998 GAJRIBAI 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 GAJRIBAI BANK OF INDIA(508505)
123 DAHI MP-22-009-035-001/102
(Devdha) 		1722009000NRG24010620230086727 01/06/2023 SOMARIYA 1722009WL009998 SOMARIYA 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 SOMARIYA BANK OF BARODA(606985)
124 DAHI MP-22-009-035-001/202
(Devdha) 		1722009000NRG24010620230086730 01/06/2023 SHARDABAI RAMA 1722009WL009998 SHARDABAI RAMA 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 SHARDABAIRAMA STATE BANK OF INDIA(508548)
125 DAHI MP-22-009-035-001/205
(Devdha) 		1722009000NRG24010620230086732 01/06/2023 BHERUSINGH NARSINGH 1722009WL009998 BHERUSINGH NARSINGH 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 BHERUSINGHNARSINGH BANK OF BARODA(606985)
126 DAHI MP-22-009-035-001/231
(Devdha) 		1722009000NRG24010620230086734 01/06/2023 MALSINGH THAWRIYA 1722009WL009998 MALSINGH THAWRIYA 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 MALSINGHTHAWRIYA STATE BANK OF INDIA(508548)
127 DAHI MP-22-009-035-001/356
(Devdha) 		1722009000NRG24010620230086736 01/06/2023 dinesh shankar 1722009WL009998 dinesh shankar 00048 BKID0009807 600 600 Processed 07/06/2023 209292690 dineshshankar BANK OF INDIA(508505)
128 DAHI MP-22-009-038-001/146
(Kikarwas) 		1722009000NRG24010620230086230 01/06/2023 RUKHDIYA MAKLA 1722009WL009940 RUKHDIYA MAKLA 00048 BKID0009807 700 700 Processed 07/06/2023 209292690 RUKHDIYAMAKLA NARMADA JHABUA GRAMIN BANK(508515)
129 DAHI MP-22-009-038-001/187
(Kikarwas) 		1722009000NRG24010620230086232 01/06/2023 JHENDLIBAI LALSINGH 1722009WL009941 JHENDLIBAI LALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 JHENDLIBAILALSINGH BANK OF INDIA(508505)
130 DAHI MP-22-009-038-001/207-A
(Kikarwas) 		1722009000NRG24010620230086844 01/06/2023 Pinki 1722009WL010026 Pinki 00048 BKID0009807 200 200 Processed 07/06/2023 209292690 Pinki BANK OF BARODA(606985)
131 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009000NRG24010620230086849 01/06/2023 Bhunabai 1722009WL010026 Bhunabai 00048 BKID0009807 200 200 Processed 07/06/2023 209292690 Bhunabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAHI MP-22-009-039-001/51
(Dharamray) 		1722009000NRG24010620230086724 01/06/2023 mehatab 1722009WL009996 mehatab 00048 BKID0009807 900 900 Processed 07/06/2023 209292690 mehatab BANK OF INDIA(508505)
133 DAHI MP-22-009-041-001/17-A
(Dhengcha) 		1722009000NRG24010620230086793 01/06/2023 kashiram lahriya 1722009WL010019 kashiram lahriya 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 kashiramlahriya BANK OF INDIA(508505)
134 DAHI MP-22-009-041-001/175
(Dhengcha) 		1722009000NRG24010620230086773 01/06/2023 sena bhartsingh 1722009WL010012 sena bhartsingh 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 senabhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DAHI MP-22-009-041-001/21
(Dhengcha) 		1722009000NRG24010620230086778 01/06/2023 ramesh 1722009WL010015 ramesh 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 ramesh BANK OF INDIA(508505)
136 DAHI MP-22-009-041-001/211
(Dhengcha) 		1722009000NRG24010620230087623 01/06/2023 BHARATSINGH SUKYA 1722009WL010065 BHARATSINGH SUKYA 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 BHARATSINGHSUKYA BANK OF INDIA(508505)
137 DAHI MP-22-009-041-001/216
(Dhengcha) 		1722009000NRG24010620230086766 01/06/2023 gopal ghusai 1722009WL010008 gopal ghusai 00048 BKID0009807 1500 1500 Processed 07/06/2023 209292690 gopalghusai BANK OF INDIA(508505)
138 DAHI MP-22-009-041-001/236
(Dhengcha) 		1722009000NRG24010620230087622 01/06/2023 MUNNA VIRBHAN 1722009WL010064 MUNNA VIRBHAN 00048 BKID0009807 1100 1100 Processed 07/06/2023 209292690 MUNNAVIRBHAN BANK OF INDIA(508505)
139 DAHI MP-22-009-041-001/285
(Dhengcha) 		1722009000NRG24010620230086763 01/06/2023 DEVISINGH PRATAP 1722009WL010007 DEVISINGH PRATAP 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 DEVISINGHPRATAP BANK OF INDIA(508505)
140 DAHI MP-22-009-041-001/285
(Dhengcha) 		1722009000NRG24010620230086764 01/06/2023 RIMABAI DEVSINGH 1722009WL010007 RIMABAI DEVSINGH 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 RIMABAIDEVSINGH STATE BANK OF INDIA(508548)
141 DAHI MP-22-009-041-001/295
(Dhengcha) 		1722009000NRG24010620230086791 01/06/2023 SURATA RAYALA 1722009WL010017 SURATA RAYALA 00048 BKID0009807 150 150 Processed 07/06/2023 209292690 SURATARAYALA STATE BANK OF INDIA(508548)
142 DAHI MP-22-009-041-001/296
(Dhengcha) 		1722009000NRG24010620230086768 01/06/2023 REVASINGH KISHAN 1722009WL010009 REVASINGH KISHAN 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 REVASINGHKISHAN STATE BANK OF INDIA(508548)
143 DAHI MP-22-009-041-001/296
(Dhengcha) 		1722009000NRG24010620230086767 01/06/2023 REVASINGH KISHAN 1722009WL010009 REVASINGH KISHAN 00048 BKID0009807 3315 3315 Processed 07/06/2023 209292690 REVASINGHKISHAN BANK OF INDIA(508505)
144 DAHI MP-22-009-041-001/30
(Dhengcha) 		1722009000NRG24010620230086758 01/06/2023 SIRKA TETLA 1722009WL010003 SIRKA TETLA 00048 BKID0009807 1768 1768 Processed 07/06/2023 209292690 SIRKATETLA BANK OF INDIA(508505)
145 DAHI MP-22-009-041-001/307-A
(Dhengcha) 		1722009000NRG24010620230086737 01/06/2023 JITENDRA 1722009WL009999 JITENDRA 00048 BKID0009807 2431 2431 Processed 07/06/2023 209292690 JITENDRA FINO PAYMENTS BANK LTD(608001)
146 DAHI MP-22-009-041-001/40
(Dhengcha) 		1722009000NRG24010620230086760 01/06/2023 RAKESH AMARSINGH 1722009WL010004 RAKESH AMARSINGH 00048 BKID0009807 1500 1500 Processed 07/06/2023 209292690 RAKESHAMARSINGH STATE BANK OF INDIA(508548)
147 DAHI MP-22-009-041-001/40
(Dhengcha) 		1722009000NRG24010620230086759 01/06/2023 RAKESH AMARSINGH 1722009WL010004 RAKESH AMARSINGH 00048 BKID0009807 1500 1500 Processed 07/06/2023 209292690 RAKESHAMARSINGH BANK OF INDIA(508505)
148 DAHI MP-22-009-045-001/107-A
(Thandala) 		1722009000NRG24010620230086545 01/06/2023 DAYARAM LALSINGH 1722009WL009975 DAYARAM LALSINGH 00048 BKID0009807 1547 1547 Processed 07/06/2023 209292690 DAYARAMLALSINGH STATE BANK OF INDIA(508548)
149 DAHI MP-22-009-045-001/185-B
(Thandala) 		1722009000NRG24010620230086460 01/06/2023 RAMESH MANA 1722009WL009964 RAMESH MANA 00048 BKID0009807 70 70 Processed 07/06/2023 209292690 RAMESHMANA BANK OF INDIA(508505)
150 DAHI MP-22-009-045-001/185-B
(Thandala) 		1722009000NRG24010620230086459 01/06/2023 RAMESH MANA 1722009WL009964 RAMESH MANA 00048 BKID0009807 70 70 Processed 07/06/2023 209292690 RAMESHMANA BANK OF BARODA(606985)
SubTotal 142503 142503
151 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009022NRG24010620230083981 01/06/2023 Nadinee 1722009022WL009737 Nadinee 00048 BKID0009808 1547 1547 Processed 07/06/2023 209292690 Nadinee BANK OF INDIA(508505)
152 DAHI MP-22-009-022-003/249-D
(Padiyal) 		1722009022NRG24010620230083982 01/06/2023 Vinod 1722009022WL009737 Vinod 00048 BKID0009808 1547 1547 Processed 07/06/2023 209292690 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
153 DAHI MP-22-009-002-001/118
(Umarkua) 		1722009000NRG24010620230086429 01/06/2023 versingh 1722009WL009962 versingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 versingh CANARA BANK(508532)
154 DAHI MP-22-009-002-001/121
(Umarkua) 		1722009000NRG24010620230086430 01/06/2023 magan 1722009WL009962 magan 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 magan FINO PAYMENTS BANK LTD(608001)
155 DAHI MP-22-009-002-001/129-A
(Umarkua) 		1722009000NRG24010620230086426 01/06/2023 raju 1722009WL009960 raju 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 raju FINO PAYMENTS BANK LTD(608001)
156 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009000NRG24010620230086427 01/06/2023 RAJBAI MUKAM 1722009WL009961 RAJBAI MUKAM 00048 BKID0009817 770 770 Processed 07/06/2023 209292690 RAJBAIMUKAM BANK OF INDIA(508505)
157 DAHI MP-22-009-002-001/150
(Umarkua) 		1722009000NRG24010620230084612 01/06/2023 dita 1722009WL009837 dita 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 dita BANK OF INDIA(508505)
158 DAHI MP-22-009-002-001/150
(Umarkua) 		1722009000NRG24010620230084611 01/06/2023 raksingh 1722009WL009837 raksingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 raksingh BANK OF INDIA(508505)
159 DAHI MP-22-009-002-001/186
(Umarkua) 		1722009000NRG24010620230086434 01/06/2023 FHUKDAR BALA 1722009WL009962 FHUKDAR BALA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 FHUKDARBALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 DAHI MP-22-009-002-001/2
(Umarkua) 		1722009000NRG24010620230086435 01/06/2023 VESTIBAI PHADSINGH 1722009WL009962 VESTIBAI PHADSINGH 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 VESTIBAIPHADSINGH BANK OF INDIA(508505)
161 DAHI MP-22-009-002-001/268
(Umarkua) 		1722009000NRG24010620230086437 01/06/2023 LAMBAI SURSINGH 1722009WL009962 LAMBAI SURSINGH 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 LAMBAISURSINGH BANK OF INDIA(508505)
162 DAHI MP-22-009-002-001/27-A
(Umarkua) 		1722009000NRG24010620230086438 01/06/2023 MAKHDIYA 1722009WL009962 MAKHDIYA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 MAKHDIYA BANK OF INDIA(508505)
163 DAHI MP-22-009-002-001/284
(Umarkua) 		1722009000NRG24010620230086440 01/06/2023 FULBAI KALUSINGH 1722009WL009962 FULBAI KALUSINGH 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 FULBAIKALUSINGH CANARA BANK(508532)
164 DAHI MP-22-009-002-001/285
(Umarkua) 		1722009000NRG24010620230086441 01/06/2023 BALA HARLIYA 1722009WL009962 BALA HARLIYA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 BALAHARLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 DAHI MP-22-009-002-001/285
(Umarkua) 		1722009000NRG24010620230086442 01/06/2023 JHUMABAI BALA 1722009WL009962 JHUMABAI BALA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 JHUMABAIBALA BANK OF INDIA(508505)
166 DAHI MP-22-009-002-001/54-A
(Umarkua) 		1722009000NRG24010620230086444 01/06/2023 kirma 1722009WL009962 kirma 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 kirma BANK OF INDIA(508505)
167 DAHI MP-22-009-002-001/54-B
(Umarkua) 		1722009000NRG24010620230086445 01/06/2023 ranjana 1722009WL009962 ranjana 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 ranjana BANK OF BARODA(606985)
168 DAHI MP-22-009-002-001/57
(Umarkua) 		1722009000NRG24010620230086447 01/06/2023 CHENSINGH GANA 1722009WL009962 CHENSINGH GANA 00048 BKID0009817 1547 1547 Rejected 07/06/2023 209292690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 DAHI MP-22-009-002-001/57
(Umarkua) 		1722009000NRG24010620230086446 01/06/2023 CHENSINGH GANA 1722009WL009962 CHENSINGH GANA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 CHENSINGHGANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 DAHI MP-22-009-002-001/62-A
(Umarkua) 		1722009000NRG24010620230086428 01/06/2023 IDA 1722009WL009961 IDA 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 IDA BANK OF INDIA(508505)
171 DAHI MP-22-009-002-001/63
(Umarkua) 		1722009000NRG24010620230086448 01/06/2023 MEHARBAI SIKDAR 1722009WL009962 MEHARBAI SIKDAR 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 MEHARBAISIKDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 DAHI MP-22-009-002-002/177
(Digavi) 		1722009000NRG24010620230086794 01/06/2023 mantarsingh navalsingh 1722009WL010020 mantarsingh navalsingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 mantarsinghnavalsingh BANK OF BARODA(606985)
173 DAHI MP-22-009-002-002/184
(Digavi) 		1722009000NRG24010620230086796 01/06/2023 vikram tersingh 1722009WL010020 vikram tersingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 vikramtersingh BANK OF INDIA(508505)
174 DAHI MP-22-009-002-002/191
(Digavi) 		1722009000NRG24010620230086798 01/06/2023 antarsingh navalsingh 1722009WL010020 antarsingh navalsingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 antarsinghnavalsingh BANK OF BARODA(606985)
175 DAHI MP-22-009-002-002/52
(Digavi) 		1722009000NRG24010620230086805 01/06/2023 kerusingh bhuvansingh 1722009WL010020 kerusingh bhuvansingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 kerusinghbhuvansingh FINO PAYMENTS BANK LTD(608001)
176 DAHI MP-22-009-002-002/52
(Digavi) 		1722009000NRG24010620230086806 01/06/2023 zhingabai 1722009WL010020 zhingabai 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 zhingabai FINO PAYMENTS BANK LTD(608001)
177 DAHI MP-22-009-002-002/65
(Digavi) 		1722009000NRG24010620230086808 01/06/2023 jayram 1722009WL010020 jayram 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 jayram BANK OF INDIA(508505)
178 DAHI MP-22-009-002-002/65
(Digavi) 		1722009000NRG24010620230086807 01/06/2023 navalsingh bhuchriya 1722009WL010020 navalsingh bhuchriya 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 navalsinghbhuchriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 DAHI MP-22-009-002-002/8
(Digavi) 		1722009000NRG24010620230086809 01/06/2023 bhuwansingh jarsingh 1722009WL010020 bhuwansingh jarsingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 bhuwansinghjarsingh BANK OF INDIA(508505)
180 DAHI MP-22-009-002-002/98
(Digavi) 		1722009000NRG24010620230086812 01/06/2023 amansingh kansingh 1722009WL010020 amansingh kansingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 amansinghkansingh NARMADA JHABUA GRAMIN BANK(508515)
181 DAHI MP-22-009-002-002/98
(Digavi) 		1722009000NRG24010620230086813 01/06/2023 anil 1722009WL010020 anil 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 anil BANK OF INDIA(508505)
182 DAHI MP-22-009-007-001/318
(Rangaon) 		1722009000NRG24010620230087004 01/06/2023 MOTESINGH NNDU 1722009WL010042 MOTESINGH NNDU 00048 BKID0009817 884 884 Processed 07/06/2023 209292690 MOTESINGHNNDU BANK OF INDIA(508505)
183 DAHI MP-22-009-007-001/318-A
(Rangaon) 		1722009000NRG24010620230087007 01/06/2023 SAGIETA 1722009WL010042 SAGIETA 00048 BKID0009817 884 884 Processed 07/06/2023 209292690 SAGIETA BANK OF INDIA(508505)
184 DAHI MP-22-009-007-001/399
(Rangaon) 		1722009000NRG24010620230087009 01/06/2023 MAMTA 1722009WL010042 MAMTA 00048 BKID0009817 884 884 Processed 07/06/2023 209292690 MAMTA BANK OF INDIA(508505)
185 DAHI MP-22-009-010-001/34-A
(Silkua) 		1722009000NRG24010620230086534 01/06/2023 Rakesh 1722009WL009973 Rakesh 00048 BKID0009817 650 650 Processed 07/06/2023 209292690 Rakesh BANK OF INDIA(508505)
186 DAHI MP-22-009-011-001/353
(Barda) 		1722009000NRG24010620230084621 01/06/2023 virchannd 1722009WL009839 virchannd 00048 BKID0009817 1326 1326 Processed 07/06/2023 209292690 virchannd BANK OF INDIA(508505)
187 DAHI MP-22-009-011-001/362
(Barda) 		1722009000NRG24010620230084622 01/06/2023 Sarojbai 1722009WL009839 Sarojbai 00048 BKID0009817 1326 1326 Processed 07/06/2023 209292690 Sarojbai BANK OF INDIA(508505)
188 DAHI MP-22-009-011-001/458-A
(Barda) 		1722009000NRG24010620230084623 01/06/2023 kamal 1722009WL009839 kamal 00048 BKID0009817 1326 1326 Processed 07/06/2023 209292690 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAHI MP-22-009-011-001/458-A
(Barda) 		1722009000NRG24010620230084624 01/06/2023 sangitabai 1722009WL009839 sangitabai 00048 BKID0009817 1326 1326 Processed 07/06/2023 209292690 sangitabai BANK OF INDIA(508505)
190 DAHI MP-22-009-011-001/458-B
(Barda) 		1722009000NRG24010620230084625 01/06/2023 mafatlal 1722009WL009839 mafatlal 00048 BKID0009817 1326 1326 Processed 07/06/2023 209292690 mafatlal BANK OF INDIA(508505)
191 DAHI MP-22-009-011-001/542-A
(Barda) 		1722009000NRG24010620230086725 01/06/2023 jamubai 1722009WL009997 jamubai 00048 BKID0009817 770 770 Processed 07/06/2023 209292690 jamubai BANK OF INDIA(508505)
192 DAHI MP-22-009-011-001/542-A
(Barda) 		1722009000NRG24010620230086726 01/06/2023 sunil 1722009WL009997 sunil 00048 BKID0009817 770 770 Processed 07/06/2023 209292690 sunil BANK OF INDIA(508505)
193 DAHI MP-22-009-042-001/290
(Digavi) 		1722009000NRG24010620230086819 01/06/2023 bhupendra 1722009WL010020 bhupendra 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 bhupendra FINO PAYMENTS BANK LTD(608001)
194 DAHI MP-22-009-042-001/290
(Digavi) 		1722009000NRG24010620230086818 01/06/2023 sunil 1722009WL010020 sunil 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 sunil BANK OF INDIA(508505)
195 DAHI MP-22-009-042-001/295
(Digavi) 		1722009000NRG24010620230086821 01/06/2023 bhanda 1722009WL010020 bhanda 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 bhanda BANK OF INDIA(508505)
196 DAHI MP-22-009-042-001/295
(Digavi) 		1722009000NRG24010620230086820 01/06/2023 bhangada 1722009WL010020 bhangada 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 bhangada INDUSIND BANK(607189)
197 DAHI MP-22-009-042-001/43-A
(Digavi) 		1722009000NRG24010620230086825 01/06/2023 shankarsingh 1722009WL010020 shankarsingh 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 shankarsingh BANK OF INDIA(508505)
198 DAHI MP-22-009-042-001/74-A
(Digavi) 		1722009000NRG24010620230086827 01/06/2023 shils 1722009WL010020 shils 00048 BKID0009817 1547 1547 Processed 07/06/2023 209292690 shils BANK OF INDIA(508505)
SubTotal 64840 64840
199 DAHI MP-22-009-042-001/206-B
(Digavi) 		1722009000NRG24010620230086816 01/06/2023 kelash 1722009WL010020 kelash 00415 SBIN0003417 1547 1547 Processed 07/06/2023 209292690 kelash STATE BANK OF INDIA(508548)
200 DAHI MP-22-009-042-001/206-B
(Digavi) 		1722009000NRG24010620230086817 01/06/2023 kelash 1722009WL010020 kelash 00415 SBIN0003417 1547 1547 Processed 07/06/2023 209292690 kelash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
201 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009022NRG24010620230083979 01/06/2023 ranu 1722009022WL009737 ranu 00415 SBIN0012156 1547 1547 Processed 07/06/2023 209292690 ranu FINO PAYMENTS BANK LTD(608001)
202 DAHI MP-22-009-022-003/249-B
(Padiyal) 		1722009022NRG24010620230083980 01/06/2023 ranu 1722009022WL009737 ranu 00415 SBIN0012156 1547 1547 Processed 07/06/2023 209292690 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
203 DAHI MP-22-009-022-002/116
(Padiyal) 		1722009000NRG24010620230086418 01/06/2023 shivkanya 1722009WL009957 shivkanya 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 shivkanya FINO PAYMENTS BANK LTD(608001)
204 DAHI MP-22-009-022-002/93-A
(Padiyal) 		1722009000NRG24010620230086718 01/06/2023 tarachandh 1722009WL009993 tarachandh 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 tarachandh NARMADA JHABUA GRAMIN BANK(508515)
205 DAHI MP-22-009-022-003/130
(Padiyal) 		1722009022NRG24010620230083971 01/06/2023 Kllibai 1722009022WL009736 Kllibai 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 Kllibai STATE BANK OF INDIA(508548)
206 DAHI MP-22-009-022-003/169-A
(Padiyal) 		1722009022NRG24310520230083644 01/06/2023 sanjay 1722009022WL009712 sanjay 00415 SBIN0030042 1326 1326 Processed 07/06/2023 209292690 sanjay STATE BANK OF INDIA(508548)
207 DAHI MP-22-009-022-003/170-A
(Padiyal) 		1722009022NRG24310520230083647 01/06/2023 jagdish 1722009022WL009712 jagdish 00415 SBIN0030042 1326 1326 Processed 07/06/2023 209292690 jagdish NARMADA JHABUA GRAMIN BANK(508515)
208 DAHI MP-22-009-022-003/170-A
(Padiyal) 		1722009022NRG24310520230083648 01/06/2023 kali 1722009022WL009712 kali 00415 SBIN0030042 1326 1326 Processed 07/06/2023 209292690 kali STATE BANK OF INDIA(508548)
209 DAHI MP-22-009-022-003/170-B
(Padiyal) 		1722009022NRG24010620230083977 01/06/2023 magan 1722009022WL009737 magan 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 magan STATE BANK OF INDIA(508548)
210 DAHI MP-22-009-030-001/151-A
(Katarkheda) 		1722009000NRG24010620230087259 01/06/2023 Rajesh 1722009WL010052 Rajesh 00415 SBIN0030042 221 221 Processed 07/06/2023 209292690 Rajesh BANK OF INDIA(508505)
211 DAHI MP-22-009-042-001/191-A
(Digavi) 		1722009000NRG24010620230086814 01/06/2023 dilip 1722009WL010020 dilip 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 dilip STATE BANK OF INDIA(508548)
212 DAHI MP-22-009-042-001/191-A
(Digavi) 		1722009000NRG24010620230086815 01/06/2023 dilip 1722009WL010020 dilip 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 dilip STATE BANK OF INDIA(508548)
213 DAHI MP-22-009-042-001/303
(Digavi) 		1722009000NRG24010620230086824 01/06/2023 bhuri 1722009WL010020 bhuri 00415 SBIN0030042 1547 1547 Processed 07/06/2023 209292690 bhuri STATE BANK OF INDIA(508548)
SubTotal 15028 15028
214 DAHI MP-22-009-007-001/318
(Rangaon) 		1722009000NRG24010620230087005 01/06/2023 LEELA 1722009WL010042 LEELA 00415 SBIN0030048 884 884 Processed 07/06/2023 209292690 LEELA STATE BANK OF INDIA(508548)
SubTotal 884 884
215 DAHI MP-22-009-022-003/41-B
(Padiyal) 		1722009022NRG24010620230083976 01/06/2023 Basubai 1722009022WL009736 Basubai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209292690 Basubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
216 DAHI MP-22-009-022-003/130-A
(Padiyal) 		1722009022NRG24010620230083972 01/06/2023 kuwarbai 1722009022WL009736 kuwarbai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209292690 kuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
217 DAHI MP-22-009-022-003/67-C
(Padiyal) 		1722009022NRG24310520230083649 01/06/2023 sangita 1722009022WL009712 sangita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209292690 sangita STATE BANK OF INDIA(508548)
SubTotal 2873 2873
218 DAHI MP-22-009-035-001/205
(Devdha) 		1722009000NRG24010620230086731 01/06/2023 NARSINGH 1722009WL009998 NARSINGH 00697 BKID0MG6066 600 600 Processed 07/06/2023 209292690 NARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 DAHI MP-22-009-041-001/168
(Dhengcha) 		1722009000NRG24010620230086774 01/06/2023 MAiYA NAiYA 1722009WL010013 MAiYA NAiYA 00697 BKID0MG6066 3315 3315 Rejected 07/06/2023 209292690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 DAHI MP-22-009-041-001/21
(Dhengcha) 		1722009000NRG24010620230086777 01/06/2023 DEWISINGH MACHARA 1722009WL010015 DEWISINGH MACHARA 00697 BKID0MG6066 3315 3315 Processed 07/06/2023 209292690 DEWISINGHMACHARA BANK OF INDIA(508505)
221 DAHI MP-22-009-041-001/226-A
(Dhengcha) 		1722009000NRG24010620230086775 01/06/2023 Gedalal 1722009WL010014 Gedalal 00697 BKID0MG6066 3315 3315 Processed 07/06/2023 209292690 Gedalal NARMADA JHABUA GRAMIN BANK(508515)
222 DAHI MP-22-009-041-001/51
(Dhengcha) 		1722009000NRG24010620230086762 01/06/2023 DHAKNA BATHU 1722009WL010006 DHAKNA BATHU 00697 BKID0MG6066 1500 1500 Rejected 07/06/2023 209292690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 DAHI MP-22-009-041-001/55
(Dhengcha) 		1722009000NRG24010620230086792 01/06/2023 KHIYALI ANARSINGH 1722009WL010018 KHIYALI ANARSINGH 00697 BKID0MG6066 150 150 Rejected 07/06/2023 209292690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12195 12195
224 DAHI MP-22-009-038-001/335
(Kikarwas) 		1722009000NRG24010620230086235 01/06/2023 DINESH LALSINGH 1722009WL009941 DINESH LALSINGH 00697 BKID0MG8058 1547 1547 Processed 07/06/2023 209292690 DINESHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
225 DAHI MP-22-009-002-001/63-A
(Umarkua) 		1722009000NRG24010620230086449 01/06/2023 MOTILAL 1722009WL009962 MOTILAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAHI MP-22-009-002-002/274
(Digavi) 		1722009000NRG24010620230086803 01/06/2023 madhusingh ramsingh 1722009WL010020 madhusingh ramsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 madhusinghramsingh BANK OF INDIA(508505)
227 DAHI MP-22-009-017-001/11-A
(Karajvani) 		1722009017NRG24010620230085512 01/06/2023 samrth 1722009017WL009883 samrth 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292690 samrth BANK OF INDIA(508505)
228 DAHI MP-22-009-017-001/411
(Karajvani) 		1722009000NRG24010620230087616 01/06/2023 dalsingh 1722009WL010062 dalsingh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 dalsingh BANK OF INDIA(508505)
229 DAHI MP-22-009-022-002/51
(Padiyal) 		1722009000NRG24010620230086666 01/06/2023 madan 1722009WL009981 madan 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 209292690 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 DAHI MP-22-009-022-002/54
(Padiyal) 		1722009000NRG24010620230086716 01/06/2023 badrilal harji 1722009WL009993 badrilal harji 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 badrilalharji CENTRAL BANK OF INDIA(607115)
231 DAHI MP-22-009-022-002/80-A
(Padiyal) 		1722009000NRG24010620230086419 01/06/2023 gyarsi 1722009WL009957 gyarsi 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 gyarsi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 DAHI MP-22-009-022-002/84
(Padiyal) 		1722009000NRG24010620230086717 01/06/2023 gorabai 1722009WL009993 gorabai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 gorabai NARMADA JHABUA GRAMIN BANK(508515)
233 DAHI MP-22-009-022-003/169-A
(Padiyal) 		1722009022NRG24310520230083645 01/06/2023 Sharda 1722009022WL009712 Sharda 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209292690 Sharda STATE BANK OF INDIA(508548)
234 DAHI MP-22-009-022-003/172-A
(Padiyal) 		1722009022NRG24010620230083974 01/06/2023 dinesh 1722009022WL009736 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 DAHI MP-22-009-022-003/184-A
(Padiyal) 		1722009000NRG24010620230086695 01/06/2023 parsaram 1722009WL009987 parsaram 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 209292690 parsaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
236 DAHI MP-22-009-022-003/710
(Padiyal) 		1722009000NRG24010620230086696 01/06/2023 BALU 1722009WL009988 BALU 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 209292690 BALU NARMADA JHABUA GRAMIN BANK(508515)
237 DAHI MP-22-009-038-001/187-A
(Kikarwas) 		1722009000NRG24010620230086233 01/06/2023 Hamir 1722009WL009941 Hamir 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209292690 Hamir INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAHI MP-22-009-038-001/222-A
(Kikarwas) 		1722009000NRG24010620230086845 01/06/2023 Hemta 1722009WL010026 Hemta 00697 BKID0NAMRGB 200 200 Processed 07/06/2023 209292690 Hemta NARMADA JHABUA GRAMIN BANK(508515)
239 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24010620230086846 01/06/2023 Hemraj 1722009WL010026 Hemraj 00697 BKID0NAMRGB 200 200 Processed 07/06/2023 209292690 Hemraj BANK OF INDIA(508505)
240 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24010620230086847 01/06/2023 Sarmila 1722009WL010026 Sarmila 00697 BKID0NAMRGB 200 200 Processed 07/06/2023 209292690 Sarmila BANK OF INDIA(508505)
SubTotal 23216 23216
Total 308433 308433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_010623APB_FTO_68169 Bank of Baroda BARB0BARWAN BARWANI 8177
2 DAHI MP1722009_010623APB_FTO_68169 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 663
3 DAHI MP1722009_010623APB_FTO_68169 Bank of Baroda BARB0KHURAI KHURAI,MP 400
4 DAHI MP1722009_010623APB_FTO_68169 Bank of Baroda BARB0KUKSHI KUKSHI, MP 20858
5 DAHI MP1722009_010623APB_FTO_68169 Bank of Baroda BARB0MANAWA MANAWAR 1326
6 DAHI MP1722009_010623APB_FTO_68169 Bank of India BKID0009803 KUKSHI 3094
7 DAHI MP1722009_010623APB_FTO_68169 Bank of India BKID0009807 DAHI 142503
8 DAHI MP1722009_010623APB_FTO_68169 Bank of India BKID0009808 NISARPUR 3094
9 DAHI MP1722009_010623APB_FTO_68169 Bank of India BKID0009817 BARDA 64840
10 DAHI MP1722009_010623APB_FTO_68169 State Bank of India SBIN0003417 DHAR 3094
11 DAHI MP1722009_010623APB_FTO_68169 State Bank of India SBIN0012156 KUKSHI 3094
12 DAHI MP1722009_010623APB_FTO_68169 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 15028
13 DAHI MP1722009_010623APB_FTO_68169 State Bank of India SBIN0030048 JOBAT 884
14 DAHI MP1722009_010623APB_FTO_68169 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 DAHI MP1722009_010623APB_FTO_68169 India Post Payments Bank IPOS0000001 DHAR 2873
16 DAHI MP1722009_010623APB_FTO_68169 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 12195
17 DAHI MP1722009_010623APB_FTO_68169 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 1547
18 DAHI MP1722009_010623APB_FTO_68169 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 8114
19 DAHI MP1722009_010623APB_FTO_68169 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547
20 DAHI MP1722009_010623APB_FTO_68169 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 13555

Download In Excel