Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_030723APB_FTO_146176
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-22-009-003-002/101
(Kalmi) 		1722009000NRG24020720230193190 03/07/2023 bahadur 1722009WL018914 bahadur 00045 BARB0KUKSHI 442 442 Processed 11/07/2023 810001290 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-003-002/232-B
(Kalmi) 		1722009000NRG24020720230193193 03/07/2023 sunil 1722009WL018914 sunil 00045 BARB0KUKSHI 442 442 Processed 11/07/2023 810001290 sunil BANK OF INDIA(508505)
3 DAHI MP-22-009-016-001/226
(Panhal) 		1722009000NRG24030720230195092 03/07/2023 Pirli 1722009WL019075 Pirli 00045 BARB0KUKSHI 1400 1400 Rejected 14/07/2023 810001290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DAHI MP-22-009-016-001/399
(Panhal) 		1722009000NRG24030720230194991 03/07/2023 Amarsingh 1722009WL019066 Amarsingh 00045 BARB0KUKSHI 3094 3094 Processed 11/07/2023 810001290 Amarsingh BANK OF BARODA(606985)
5 DAHI MP-22-009-024-002/273-A
(Atarsuma) 		1722009000NRG24020720230193070 03/07/2023 LOKESH 1722009WL018903 LOKESH 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 LOKESH BANK OF BARODA(606985)
6 DAHI MP-22-009-024-002/273-C
(Atarsuma) 		1722009000NRG24020720230193072 03/07/2023 bangda 1722009WL018903 bangda 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 bangda BANK OF BARODA(606985)
7 DAHI MP-22-009-030-001/10-A
(Katarkheda) 		1722009000NRG24020720230193133 03/07/2023 VEPARY SURLIYA 1722009WL018913 VEPARY SURLIYA 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 VEPARYSURLIYA BANK OF BARODA(606985)
8 DAHI MP-22-009-030-001/110-A
(Katarkheda) 		1722009000NRG24020720230193138 03/07/2023 Govind 1722009WL018913 Govind 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 Govind BANK OF INDIA(508505)
9 DAHI MP-22-009-030-001/110-A
(Katarkheda) 		1722009000NRG24020720230193139 03/07/2023 Govind 1722009WL018913 Govind 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAHI MP-22-009-030-001/187
(Katarkheda) 		1722009000NRG24020720230193154 03/07/2023 BHUVANSINGH NANLIYA 1722009WL018913 BHUVANSINGH NANLIYA 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 BHUVANSINGHNANLIYA BANK OF BARODA(606985)
11 DAHI MP-22-009-030-001/189
(Katarkheda) 		1722009000NRG24020720230193156 03/07/2023 RUMALA HIRAMAL 1722009WL018913 RUMALA HIRAMAL 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 RUMALAHIRAMAL BANK OF BARODA(606985)
12 DAHI MP-22-009-030-001/203
(Katarkheda) 		1722009000NRG24020720230193159 03/07/2023 DITALA JUVAN SINGH 1722009WL018913 DITALA JUVAN SINGH 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 DITALAJUVANSINGH BANK OF BARODA(606985)
13 DAHI MP-22-009-030-001/248
(Katarkheda) 		1722009000NRG24020720230193174 03/07/2023 BHUVAN HOLKAR 1722009WL018913 BHUVAN HOLKAR 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 BHUVANHOLKAR BANK OF BARODA(606985)
14 DAHI MP-22-009-030-001/25
(Katarkheda) 		1722009000NRG24020720230193176 03/07/2023 GILIYA TITARA 1722009WL018913 GILIYA TITARA 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 GILIYATITARA BANK OF BARODA(606985)
15 DAHI MP-22-009-030-001/49
(Katarkheda) 		1722009030NRG24020720230191743 03/07/2023 BHUVANSING TENSING 1722009030WL018771 BHUVANSING TENSING 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 BHUVANSINGTENSING BANK OF INDIA(508505)
16 DAHI MP-22-009-030-001/49-A
(Katarkheda) 		1722009030NRG24020720230191744 03/07/2023 Bhursingh 1722009030WL018771 Bhursingh 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 Bhursingh BANK OF BARODA(606985)
17 DAHI MP-22-009-038-001/198
(Kikarwas) 		1722009000NRG24030720230195228 03/07/2023 Arun 1722009WL019095 Arun 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 810001290 Arun BANK OF BARODA(606985)
SubTotal 25489 25489
18 DAHI MP-22-009-001-001/203-A
(Palasi) 		1722009000NRG24030720230195115 03/07/2023 kalu 1722009WL019078 kalu 00048 BKID0009803 442 442 Processed 11/07/2023 810001290 kalu BANK OF INDIA(508505)
19 DAHI MP-22-009-001-001/203-A
(Palasi) 		1722009000NRG24030720230195114 03/07/2023 kalu 1722009WL019078 kalu 00048 BKID0009803 442 442 Processed 11/07/2023 810001290 kalu BANK OF INDIA(508505)
20 DAHI MP-22-009-013-001/560-A
(Gajgota) 		1722009000NRG24030720230195138 03/07/2023 KAMLESH BAYLA 1722009WL019083 KAMLESH BAYLA 00048 BKID0009803 884 884 Processed 12/07/2023 810001290 KAMLESHBAYLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 DAHI MP-22-009-005-002/240
(Kharvat) 		1722009000NRG24020720230193129 03/07/2023 Vikram 1722009WL018912 Vikram 00048 BKID0009807 10 10 Processed 11/07/2023 810001290 Vikram BANK OF INDIA(508505)
22 DAHI MP-22-009-013-001/11
(Gajgota) 		1722009000NRG24020720230193110 03/07/2023 KALSINGH LALTA 1722009WL018911 KALSINGH LALTA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 KALSINGHLALTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DAHI MP-22-009-013-001/151
(Gajgota) 		1722009000NRG24020720230193111 03/07/2023 JATAN BHUNA 1722009WL018911 JATAN BHUNA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 JATANBHUNA BANK OF INDIA(508505)
24 DAHI MP-22-009-013-001/166
(Gajgota) 		1722009000NRG24020720230193112 03/07/2023 JHEMA KESHA 1722009WL018911 JHEMA KESHA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 JHEMAKESHA BANK OF BARODA(606985)
25 DAHI MP-22-009-013-001/166
(Gajgota) 		1722009000NRG24030720230195200 03/07/2023 JHEMA KESHA 1722009WL019092 JHEMA KESHA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 JHEMAKESHA BANK OF BARODA(606985)
26 DAHI MP-22-009-013-001/192-A
(Gajgota) 		1722009000NRG24020720230193113 03/07/2023 LILA 1722009WL018911 LILA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 LILA BANK OF INDIA(508505)
27 DAHI MP-22-009-013-001/26-A
(Gajgota) 		1722009000NRG24020720230193099 03/07/2023 SANKR JORSINGH 1722009WL018910 SANKR JORSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SANKRJORSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-013-001/32
(Gajgota) 		1722009000NRG24020720230193114 03/07/2023 RAMESH 1722009WL018911 RAMESH 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 RAMESH BANK OF INDIA(508505)
29 DAHI MP-22-009-013-001/323-A
(Gajgota) 		1722009000NRG24020720230193103 03/07/2023 JAGTA KESHIYA 1722009WL018910 JAGTA KESHIYA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 JAGTAKESHIYA BANK OF INDIA(508505)
30 DAHI MP-22-009-013-001/347
(Gajgota) 		1722009000NRG24030720230195202 03/07/2023 HEMTA HAMIR 1722009WL019092 HEMTA HAMIR 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 HEMTAHAMIR BANK OF INDIA(508505)
31 DAHI MP-22-009-013-001/377
(Gajgota) 		1722009000NRG24020720230193089 03/07/2023 EDA 1722009WL018909 EDA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 EDA BANK OF INDIA(508505)
32 DAHI MP-22-009-013-001/377
(Gajgota) 		1722009000NRG24020720230193088 03/07/2023 IDA KISHAN 1722009WL018909 IDA KISHAN 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 IDAKISHAN BANK OF INDIA(508505)
33 DAHI MP-22-009-013-001/377-A
(Gajgota) 		1722009000NRG24020720230193090 03/07/2023 HARDASH 1722009WL018909 HARDASH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 HARDASH BANK OF INDIA(508505)
34 DAHI MP-22-009-013-001/383
(Gajgota) 		1722009000NRG24030720230194929 03/07/2023 KERLA HARDASH 1722009WL019046 KERLA HARDASH 00048 BKID0009807 35 35 Processed 11/07/2023 810001290 KERLAHARDASH BANK OF INDIA(508505)
35 DAHI MP-22-009-013-001/383
(Gajgota) 		1722009000NRG24030720230194930 03/07/2023 VALBAI KERLA 1722009WL019046 VALBAI KERLA 00048 BKID0009807 35 35 Processed 11/07/2023 810001290 VALBAIKERLA BANK OF BARODA(606985)
36 DAHI MP-22-009-013-001/387
(Gajgota) 		1722009000NRG24030720230195203 03/07/2023 LALSINGH DHNCIYA 1722009WL019092 LALSINGH DHNCIYA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 LALSINGHDHNCIYA BANK OF INDIA(508505)
37 DAHI MP-22-009-013-001/413
(Gajgota) 		1722009000NRG24030720230195128 03/07/2023 CHANDARSINGH KALSINGH 1722009WL019083 CHANDARSINGH KALSINGH 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 CHANDARSINGHKALSINGH BANK OF INDIA(508505)
38 DAHI MP-22-009-013-001/427
(Gajgota) 		1722009000NRG24020720230193104 03/07/2023 BONDARSINGH RAYSINGH 1722009WL018910 BONDARSINGH RAYSINGH 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 BONDARSINGHRAYSINGH BANK OF INDIA(508505)
39 DAHI MP-22-009-013-001/475-A
(Gajgota) 		1722009000NRG24020720230193118 03/07/2023 CHAMARIYA SUBHAN 1722009WL018911 CHAMARIYA SUBHAN 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 CHAMARIYASUBHAN BANK OF INDIA(508505)
40 DAHI MP-22-009-013-001/481
(Gajgota) 		1722009000NRG24030720230195130 03/07/2023 JHUMABAI 1722009WL019083 JHUMABAI 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
41 DAHI MP-22-009-013-001/481-A
(Gajgota) 		1722009000NRG24030720230195131 03/07/2023 AMAN 1722009WL019083 AMAN 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 AMAN BANK OF INDIA(508505)
42 DAHI MP-22-009-013-001/481-B
(Gajgota) 		1722009000NRG24030720230195133 03/07/2023 RAMESH 1722009WL019083 RAMESH 00048 BKID0009807 1105 1105 Processed 12/07/2023 810001290 RAMESH FINO PAYMENTS BANK LTD(608001)
43 DAHI MP-22-009-013-001/522-A
(Gajgota) 		1722009000NRG24020720230193105 03/07/2023 DALSINGH CAMARIYA 1722009WL018910 DALSINGH CAMARIYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 DALSINGHCAMARIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-013-001/552
(Gajgota) 		1722009000NRG24030720230195134 03/07/2023 BURLAKUMSINGH 1722009WL019083 BURLAKUMSINGH 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 BURLAKUMSINGH BANK OF INDIA(508505)
45 DAHI MP-22-009-013-001/552-A
(Gajgota) 		1722009000NRG24030720230195135 03/07/2023 JENU JAMSING 1722009WL019083 JENU JAMSING 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 JENUJAMSING BANK OF INDIA(508505)
46 DAHI MP-22-009-013-001/60
(Gajgota) 		1722009000NRG24030720230195204 03/07/2023 MALSINGH TAWRIYA 1722009WL019092 MALSINGH TAWRIYA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 MALSINGHTAWRIYA BANK OF INDIA(508505)
47 DAHI MP-22-009-013-001/61
(Gajgota) 		1722009000NRG24030720230195206 03/07/2023 TAWLIBAI SUMARIYA 1722009WL019092 TAWLIBAI SUMARIYA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 TAWLIBAISUMARIYA BANK OF INDIA(508505)
48 DAHI MP-22-009-013-001/659
(Gajgota) 		1722009000NRG24020720230193091 03/07/2023 MOKAMSINGH MALSINGH 1722009WL018909 MOKAMSINGH MALSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 MOKAMSINGHMALSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-013-001/666
(Gajgota) 		1722009000NRG24030720230195207 03/07/2023 NARPAT SHEKDIYA 1722009WL019092 NARPAT SHEKDIYA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 NARPATSHEKDIYA BANK OF INDIA(508505)
50 DAHI MP-22-009-013-001/701
(Gajgota) 		1722009000NRG24020720230193107 03/07/2023 MEHTAP CAMARIYA 1722009WL018910 MEHTAP CAMARIYA 00048 BKID0009807 1105 1105 Processed 11/07/2023 810001290 MEHTAPCAMARIYA BANK OF INDIA(508505)
51 DAHI MP-22-009-013-001/71
(Gajgota) 		1722009000NRG24020720230193122 03/07/2023 KARU SUBHAN 1722009WL018911 KARU SUBHAN 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 KARUSUBHAN BANK OF INDIA(508505)
52 DAHI MP-22-009-013-001/746
(Gajgota) 		1722009000NRG24020720230193109 03/07/2023 BHAGAT VESTA 1722009WL018910 BHAGAT VESTA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BHAGATVESTA BANK OF INDIA(508505)
53 DAHI MP-22-009-013-001/756
(Gajgota) 		1722009000NRG24030720230195140 03/07/2023 BHAHDUR 1722009WL019083 BHAHDUR 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 BHAHDUR BANK OF INDIA(508505)
54 DAHI MP-22-009-013-002/17
(Gajgota) 		1722009000NRG24020720230193094 03/07/2023 DINESH 1722009WL018909 DINESH 00048 BKID0009807 1547 1547 Processed 12/07/2023 810001290 DINESH FINO PAYMENTS BANK LTD(608001)
55 DAHI MP-22-009-013-002/17
(Gajgota) 		1722009000NRG24020720230193092 03/07/2023 MOHANSINGH RAMSINGH 1722009WL018909 MOHANSINGH RAMSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 MOHANSINGHRAMSINGH BANK OF INDIA(508505)
56 DAHI MP-22-009-013-002/17
(Gajgota) 		1722009000NRG24020720230193093 03/07/2023 SORLI MOHANSINGH 1722009WL018909 SORLI MOHANSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SORLIMOHANSINGH BANK OF INDIA(508505)
57 DAHI MP-22-009-013-002/42-A
(Gajgota) 		1722009000NRG24020720230193124 03/07/2023 REMSINGH BHOWAN 1722009WL018911 REMSINGH BHOWAN 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 REMSINGHBHOWAN BANK OF INDIA(508505)
58 DAHI MP-22-009-015-001/134
(Nalvanya) 		1722009015NRG24020720230192784 03/07/2023 KALBAI 1722009015WL018869 KALBAI 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 KALBAI NARMADA JHABUA GRAMIN BANK(508515)
59 DAHI MP-22-009-015-001/170
(Nalvanya) 		1722009015NRG24020720230192786 03/07/2023 DHANIBAI SARDAR 1722009015WL018870 DHANIBAI SARDAR 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 DHANIBAISARDAR BANK OF INDIA(508505)
60 DAHI MP-22-009-015-001/170
(Nalvanya) 		1722009015NRG24020720230192785 03/07/2023 SARDAR KEMTA 1722009015WL018870 SARDAR KEMTA 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 SARDARKEMTA BANK OF INDIA(508505)
61 DAHI MP-22-009-015-001/175
(Nalvanya) 		1722009000NRG24030720230195233 03/07/2023 SURBAI BHIMSINGH 1722009WL019096 SURBAI BHIMSINGH 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 SURBAIBHIMSINGH BANK OF INDIA(508505)
62 DAHI MP-22-009-015-001/222
(Nalvanya) 		1722009015NRG24020720230192694 03/07/2023 HAMETA NATU 1722009015WL018867 HAMETA NATU 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 HAMETANATU BANK OF INDIA(508505)
63 DAHI MP-22-009-015-001/237
(Nalvanya) 		1722009000NRG24030720230195236 03/07/2023 AMARSINGH VESTA 1722009WL019096 AMARSINGH VESTA 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 AMARSINGHVESTA BANK OF INDIA(508505)
64 DAHI MP-22-009-015-001/256
(Nalvanya) 		1722009015NRG24020720230192865 03/07/2023 BHERLA 1722009015WL018872 BHERLA 00048 BKID0009807 3094 3094 Processed 12/07/2023 810001290 BHERLA FINO PAYMENTS BANK LTD(608001)
65 DAHI MP-22-009-015-001/372-B
(Nalvanya) 		1722009015NRG24020720230192695 03/07/2023 BONDAR 1722009015WL018867 BONDAR 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 BONDAR BANK OF INDIA(508505)
66 DAHI MP-22-009-015-001/372-B
(Nalvanya) 		1722009015NRG24020720230192696 03/07/2023 LALITA 1722009015WL018867 LALITA 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 LALITA BANK OF INDIA(508505)
67 DAHI MP-22-009-016-001/104
(Panhal) 		1722009000NRG24030720230195387 03/07/2023 BHIMSINGH WALSINGH 1722009WL019106 BHIMSINGH WALSINGH 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 BHIMSINGHWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DAHI MP-22-009-016-001/127
(Panhal) 		1722009000NRG24030720230195091 03/07/2023 RATNYA KALSINGH 1722009WL019074 RATNYA KALSINGH 00048 BKID0009807 3094 3094 Processed 12/07/2023 810001290 RATNYAKALSINGH FINO PAYMENTS BANK LTD(608001)
69 DAHI MP-22-009-016-001/130-A
(Panhal) 		1722009000NRG24030720230195397 03/07/2023 Bhunabai 1722009WL019111 Bhunabai 00048 BKID0009807 28 28 Processed 11/07/2023 810001290 Bhunabai BANK OF INDIA(508505)
70 DAHI MP-22-009-016-001/153
(Panhal) 		1722009000NRG24030720230195249 03/07/2023 KUTRIYA NARSINGH 1722009WL019101 KUTRIYA NARSINGH 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 KUTRIYANARSINGH BANK OF INDIA(508505)
71 DAHI MP-22-009-016-001/193-A
(Panhal) 		1722009000NRG24030720230195399 03/07/2023 NAnbAY 1722009WL019112 NAnbAY 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 NAnbAY BANK OF INDIA(508505)
72 DAHI MP-22-009-016-001/214
(Panhal) 		1722009000NRG24030720230194932 03/07/2023 REMSINGH HMIR 1722009WL019047 REMSINGH HMIR 00048 BKID0009807 35 35 Processed 11/07/2023 810001290 REMSINGHHMIR BANK OF INDIA(508505)
73 DAHI MP-22-009-016-001/214-A
(Panhal) 		1722009000NRG24030720230194934 03/07/2023 RAMESH REMSINGH 1722009WL019047 RAMESH REMSINGH 00048 BKID0009807 35 35 Processed 11/07/2023 810001290 RAMESHREMSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-016-001/256
(Panhal) 		1722009000NRG24030720230194936 03/07/2023 DINESH REMSINGH 1722009WL019047 DINESH REMSINGH 00048 BKID0009807 35 35 Processed 11/07/2023 810001290 DINESHREMSINGH BANK OF INDIA(508505)
75 DAHI MP-22-009-016-001/260
(Panhal) 		1722009000NRG24030720230195394 03/07/2023 DHEDIYA JAGLA 1722009WL019109 DHEDIYA JAGLA 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 DHEDIYAJAGLA BANK OF INDIA(508505)
76 DAHI MP-22-009-016-001/260
(Panhal) 		1722009000NRG24030720230195393 03/07/2023 DHEDIYA JAGLA 1722009WL019109 DHEDIYA JAGLA 00048 BKID0009807 3094 3094 Rejected 14/07/2023 810001290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 DAHI MP-22-009-016-001/265
(Panhal) 		1722009000NRG24030720230195252 03/07/2023 Suresh mlsingh 1722009WL019104 Suresh mlsingh 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 Sureshmlsingh NARMADA JHABUA GRAMIN BANK(508515)
78 DAHI MP-22-009-016-001/273
(Panhal) 		1722009000NRG24030720230195096 03/07/2023 idla 1722009WL019077 idla 00048 BKID0009807 1400 1400 Processed 11/07/2023 810001290 idla BANK OF INDIA(508505)
79 DAHI MP-22-009-016-001/281
(Panhal) 		1722009000NRG24030720230195251 03/07/2023 sikdar 1722009WL019103 sikdar 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 sikdar BANK OF INDIA(508505)
80 DAHI MP-22-009-016-001/289
(Panhal) 		1722009000NRG24030720230195392 03/07/2023 SUKHALIYA JUWANSINGH 1722009WL019108 SUKHALIYA JUWANSINGH 00048 BKID0009807 1400 1400 Processed 11/07/2023 810001290 SUKHALIYAJUWANSINGH BANK OF INDIA(508505)
81 DAHI MP-22-009-016-001/55
(Panhal) 		1722009000NRG24030720230195119 03/07/2023 Badi 1722009WL019079 Badi 00048 BKID0009807 3094 3094 Processed 11/07/2023 810001290 Badi PUNJAB NATIONAL BANK(508568)
82 DAHI MP-22-009-016-001/89
(Panhal) 		1722009000NRG24030720230195396 03/07/2023 GANPAT MALSINGH 1722009WL019110 GANPAT MALSINGH 00048 BKID0009807 70 70 Processed 11/07/2023 810001290 GANPATMALSINGH BANK OF INDIA(508505)
83 DAHI MP-22-009-016-001/89
(Panhal) 		1722009000NRG24030720230195395 03/07/2023 GANPAT MALSINGH 1722009WL019110 GANPAT MALSINGH 00048 BKID0009807 70 70 Processed 11/07/2023 810001290 GANPATMALSINGH BANK OF INDIA(508505)
84 DAHI MP-22-009-022-003/549
(Padiyal) 		1722009000NRG24030720230195240 03/07/2023 pratap lonaji 1722009WL019097 pratap lonaji 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 prataplonaji NARMADA JHABUA GRAMIN BANK(508515)
85 DAHI MP-22-009-024-001/100
(Thandala) 		1722009045NRG24030720230193383 03/07/2023 SARDARSINGH CHANDANSINGH 1722009045WL018928 SARDARSINGH CHANDANSINGH 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 SARDARSINGHCHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DAHI MP-22-009-024-001/120
(Thandala) 		1722009045NRG24030720230193384 03/07/2023 KISHAN JHETRIYA 1722009045WL018928 KISHAN JHETRIYA 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 KISHANJHETRIYA BANK OF INDIA(508505)
87 DAHI MP-22-009-024-001/248
(Thandala) 		1722009045NRG24030720230193389 03/07/2023 BHUCHERSINGH VERSINGH 1722009045WL018928 BHUCHERSINGH VERSINGH 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 BHUCHERSINGHVERSINGH BANK OF INDIA(508505)
88 DAHI MP-22-009-024-001/249
(Thandala) 		1722009045NRG24030720230193390 03/07/2023 MAGANSINGH SHANKER 1722009045WL018928 MAGANSINGH SHANKER 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 MAGANSINGHSHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAHI MP-22-009-024-001/258
(Thandala) 		1722009045NRG24030720230193391 03/07/2023 Ganpat maniya 1722009045WL018928 Ganpat maniya 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 Ganpatmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAHI MP-22-009-024-001/276
(Thandala) 		1722009045NRG24030720230193392 03/07/2023 RAISINGH RATAN 1722009045WL018928 RAISINGH RATAN 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 RAISINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
91 DAHI MP-22-009-024-001/276
(Thandala) 		1722009045NRG24030720230193393 03/07/2023 Remti 1722009045WL018928 Remti 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 Remti BANK OF INDIA(508505)
92 DAHI MP-22-009-024-001/30
(Thandala) 		1722009045NRG24030720230193394 03/07/2023 DONGARSINGH BHAWSINGH 1722009045WL018928 DONGARSINGH BHAWSINGH 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 DONGARSINGHBHAWSINGH BANK OF INDIA(508505)
93 DAHI MP-22-009-024-001/36
(Thandala) 		1722009045NRG24030720230193396 03/07/2023 MAGAN CHANDARSINGH 1722009045WL018928 MAGAN CHANDARSINGH 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 MAGANCHANDARSINGH BANK OF INDIA(508505)
94 DAHI MP-22-009-024-001/74
(Thandala) 		1722009045NRG24030720230193397 03/07/2023 JOGDA 1722009045WL018928 JOGDA 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 JOGDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DAHI MP-22-009-024-001/80
(Thandala) 		1722009000NRG24030720230194942 03/07/2023 IDLA NURU 1722009WL019051 IDLA NURU 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 IDLANURU INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAHI MP-22-009-024-002/87
(Atarsuma) 		1722009000NRG24020720230193073 03/07/2023 JAMSiNGH puTiYA 1722009WL018903 JAMSiNGH puTiYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 JAMSiNGHpuTiYA BANK OF INDIA(508505)
97 DAHI MP-22-009-027-002/104-A
(Gangpur) 		1722009030NRG24020720230191729 03/07/2023 dayabai 1722009030WL018771 dayabai 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 dayabai BANK OF INDIA(508505)
98 DAHI MP-22-009-027-003/1
(Gangpur) 		1722009030NRG24020720230191730 03/07/2023 RAYSINGH CHATARSINGH 1722009030WL018771 RAYSINGH CHATARSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RAYSINGHCHATARSINGH BANK OF INDIA(508505)
99 DAHI MP-22-009-027-003/1-A
(Gangpur) 		1722009030NRG24020720230191731 03/07/2023 ANGIYA RAYSINGH 1722009030WL018771 ANGIYA RAYSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 ANGIYARAYSINGH BANK OF INDIA(508505)
100 DAHI MP-22-009-028-001/148
(Kavda) 		1722009028NRG24030720230197068 03/07/2023 SANGITA KHAJAN 1722009028WL019221 SANGITA KHAJAN 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 SANGITAKHAJAN BANK OF INDIA(508505)
101 DAHI MP-22-009-028-001/149-A
(Kavda) 		1722009028NRG24030720230197070 03/07/2023 sunil gamarsingh 1722009028WL019221 sunil gamarsingh 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 sunilgamarsingh BANK OF INDIA(508505)
102 DAHI MP-22-009-028-001/221
(Kavda) 		1722009028NRG24030720230197074 03/07/2023 ANTARBAI GULAB 1722009028WL019221 ANTARBAI GULAB 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 ANTARBAIGULAB BANK OF INDIA(508505)
103 DAHI MP-22-009-028-001/291
(Kavda) 		1722009028NRG24030720230197077 03/07/2023 BALI SIRLA 1722009028WL019221 BALI SIRLA 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 BALISIRLA BANK OF INDIA(508505)
104 DAHI MP-22-009-028-001/312
(Kavda) 		1722009028NRG24030720230197078 03/07/2023 RAJLI TERSINGH 1722009028WL019221 RAJLI TERSINGH 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 RAJLITERSINGH BANK OF INDIA(508505)
105 DAHI MP-22-009-028-001/347
(Kavda) 		1722009028NRG24030720230197079 03/07/2023 EDI DAYARAM 1722009028WL019221 EDI DAYARAM 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 EDIDAYARAM BANK OF INDIA(508505)
106 DAHI MP-22-009-028-001/355
(Kavda) 		1722009028NRG24030720230197080 03/07/2023 SUNITA NANSINGH 1722009028WL019221 SUNITA NANSINGH 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 SUNITANANSINGH BANK OF INDIA(508505)
107 DAHI MP-22-009-028-001/356
(Kavda) 		1722009028NRG24030720230197081 03/07/2023 LALA BHALSINGH 1722009028WL019221 LALA BHALSINGH 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 LALABHALSINGH BANK OF INDIA(508505)
108 DAHI MP-22-009-028-001/357
(Kavda) 		1722009028NRG24030720230197083 03/07/2023 ANTARBAI SITARAM 1722009028WL019221 ANTARBAI SITARAM 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 ANTARBAISITARAM BANK OF INDIA(508505)
109 DAHI MP-22-009-028-001/357
(Kavda) 		1722009028NRG24030720230197082 03/07/2023 SITARAM BHUVAN 1722009028WL019221 SITARAM BHUVAN 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 SITARAMBHUVAN BANK OF INDIA(508505)
110 DAHI MP-22-009-028-001/397
(Kavda) 		1722009028NRG24030720230197084 03/07/2023 BHAYLA NANSINGH 1722009028WL019221 BHAYLA NANSINGH 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 BHAYLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 DAHI MP-22-009-028-001/427
(Kavda) 		1722009028NRG24030720230197086 03/07/2023 KAMLI KASHIRAM 1722009028WL019221 KAMLI KASHIRAM 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 KAMLIKASHIRAM BANK OF INDIA(508505)
112 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24030720230197089 03/07/2023 BHIKLA SURTA 1722009028WL019221 BHIKLA SURTA 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 BHIKLASURTA BANK OF INDIA(508505)
113 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24030720230197090 03/07/2023 Sharda 1722009028WL019221 Sharda 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 Sharda BANK OF INDIA(508505)
114 DAHI MP-22-009-028-001/588
(Kavda) 		1722009028NRG24030720230197091 03/07/2023 ERAM SURTA 1722009028WL019221 ERAM SURTA 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 ERAMSURTA BANK OF INDIA(508505)
115 DAHI MP-22-009-028-001/588
(Kavda) 		1722009028NRG24030720230197092 03/07/2023 GAGLI ERAM 1722009028WL019221 GAGLI ERAM 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 GAGLIERAM BANK OF INDIA(508505)
116 DAHI MP-22-009-028-001/95
(Kavda) 		1722009028NRG24030720230197094 03/07/2023 DITLI BHUVANSINGH 1722009028WL019221 DITLI BHUVANSINGH 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 DITLIBHUVANSINGH BANK OF INDIA(508505)
117 DAHI MP-22-009-028-001/95-A
(Kavda) 		1722009028NRG24030720230197095 03/07/2023 sangeeta 1722009028WL019221 sangeeta 00048 BKID0009807 1540 1540 Processed 11/07/2023 810001290 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
118 DAHI MP-22-009-029-003/98
(Ghana) 		1722009000NRG24030720230194999 03/07/2023 chunnibai 1722009WL019067 chunnibai 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 chunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAHI MP-22-009-029-003/98
(Ghana) 		1722009000NRG24030720230194998 03/07/2023 mayaram 1722009WL019067 mayaram 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 mayaram BANK OF INDIA(508505)
120 DAHI MP-22-009-030-001/10
(Katarkheda) 		1722009000NRG24020720230193131 03/07/2023 GAVANSINGH TITARA 1722009WL018913 GAVANSINGH TITARA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 GAVANSINGHTITARA NARMADA JHABUA GRAMIN BANK(508515)
121 DAHI MP-22-009-030-001/10
(Katarkheda) 		1722009000NRG24020720230193130 03/07/2023 GAVANSINGH TITARA 1722009WL018913 GAVANSINGH TITARA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 GAVANSINGHTITARA BANK OF INDIA(508505)
122 DAHI MP-22-009-030-001/10-A
(Katarkheda) 		1722009000NRG24020720230193132 03/07/2023 SURLIYA GAWAN 1722009WL018913 SURLIYA GAWAN 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SURLIYAGAWAN BANK OF INDIA(508505)
123 DAHI MP-22-009-030-001/109
(Katarkheda) 		1722009000NRG24020720230193134 03/07/2023 RAJARAM BHIKA 1722009WL018913 RAJARAM BHIKA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RAJARAMBHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DAHI MP-22-009-030-001/11-A
(Katarkheda) 		1722009000NRG24020720230193135 03/07/2023 Gardiya 1722009WL018913 Gardiya 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 Gardiya BANK OF INDIA(508505)
125 DAHI MP-22-009-030-001/110
(Katarkheda) 		1722009000NRG24020720230193137 03/07/2023 VEERA KANA 1722009WL018913 VEERA KANA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 VEERAKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DAHI MP-22-009-030-001/111
(Katarkheda) 		1722009000NRG24020720230193140 03/07/2023 BADHI 1722009WL018913 BADHI 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BADHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-030-001/143
(Katarkheda) 		1722009000NRG24020720230193141 03/07/2023 DHANA KANA 1722009WL018913 DHANA KANA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 DHANAKANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 DAHI MP-22-009-030-001/144
(Katarkheda) 		1722009000NRG24020720230193142 03/07/2023 SONA KANA 1722009WL018913 SONA KANA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SONAKANA BANK OF INDIA(508505)
129 DAHI MP-22-009-030-001/160
(Katarkheda) 		1722009000NRG24020720230193143 03/07/2023 rama 1722009WL018913 rama 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 rama BANK OF INDIA(508505)
130 DAHI MP-22-009-030-001/160-A
(Katarkheda) 		1722009000NRG24020720230193144 03/07/2023 PAPPU RAMA 1722009WL018913 PAPPU RAMA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 PAPPURAMA BANK OF INDIA(508505)
131 DAHI MP-22-009-030-001/167
(Katarkheda) 		1722009000NRG24020720230193146 03/07/2023 BABULAL KALU 1722009WL018913 BABULAL KALU 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BABULALKALU BANK OF INDIA(508505)
132 DAHI MP-22-009-030-001/168
(Katarkheda) 		1722009000NRG24020720230193147 03/07/2023 KHODA KALU 1722009WL018913 KHODA KALU 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KHODAKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 DAHI MP-22-009-030-001/168-A
(Katarkheda) 		1722009000NRG24020720230193149 03/07/2023 PATHA KHODA 1722009WL018913 PATHA KHODA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 PATHAKHODA BANK OF INDIA(508505)
134 DAHI MP-22-009-030-001/173-A
(Katarkheda) 		1722009000NRG24020720230193151 03/07/2023 Prem Narayan 1722009WL018913 Prem Narayan 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 PremNarayan NARMADA JHABUA GRAMIN BANK(508515)
135 DAHI MP-22-009-030-001/185
(Katarkheda) 		1722009000NRG24020720230193152 03/07/2023 BHAVALIYA NANLIYA 1722009WL018913 BHAVALIYA NANLIYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BHAVALIYANANLIYA BANK OF INDIA(508505)
136 DAHI MP-22-009-030-001/186
(Katarkheda) 		1722009000NRG24020720230193153 03/07/2023 LOHAR NANLIYA 1722009WL018913 LOHAR NANLIYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 LOHARNANLIYA BANK OF INDIA(508505)
137 DAHI MP-22-009-030-001/194
(Katarkheda) 		1722009000NRG24020720230193157 03/07/2023 RAMA CHAGANIYA 1722009WL018913 RAMA CHAGANIYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RAMACHAGANIYA BANK OF INDIA(508505)
138 DAHI MP-22-009-030-001/196
(Katarkheda) 		1722009030NRG24020720230191734 03/07/2023 AMBARAM BHAYSINGH 1722009030WL018771 AMBARAM BHAYSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 AMBARAMBHAYSINGH BANK OF INDIA(508505)
139 DAHI MP-22-009-030-001/196
(Katarkheda) 		1722009030NRG24020720230191735 03/07/2023 HIRMIYA AMBARAM 1722009030WL018771 HIRMIYA AMBARAM 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 HIRMIYAAMBARAM BANK OF INDIA(508505)
140 DAHI MP-22-009-030-001/202
(Katarkheda) 		1722009000NRG24020720230193158 03/07/2023 RAMESH JUVAN SINGH 1722009WL018913 RAMESH JUVAN SINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RAMESHJUVANSINGH BANK OF INDIA(508505)
141 DAHI MP-22-009-030-001/211
(Katarkheda) 		1722009030NRG24020720230191736 03/07/2023 SUDU BALUSINGH 1722009030WL018771 SUDU BALUSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SUDUBALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-030-001/222
(Katarkheda) 		1722009000NRG24020720230193160 03/07/2023 HEMRAJ VIRA 1722009WL018913 HEMRAJ VIRA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 HEMRAJVIRA NARMADA JHABUA GRAMIN BANK(508515)
143 DAHI MP-22-009-030-001/23
(Katarkheda) 		1722009000NRG24020720230193162 03/07/2023 KALU KARCHAN 1722009WL018913 KALU KARCHAN 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KALUKARCHAN BANK OF INDIA(508505)
144 DAHI MP-22-009-030-001/234
(Katarkheda) 		1722009000NRG24020720230193164 03/07/2023 SHAYMU MURKHIYA 1722009WL018913 SHAYMU MURKHIYA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SHAYMUMURKHIYA BANK OF INDIA(508505)
145 DAHI MP-22-009-030-001/235
(Katarkheda) 		1722009000NRG24020720230193167 03/07/2023 ANIL BHOLARAM 1722009WL018913 ANIL BHOLARAM 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 ANILBHOLARAM BANK OF INDIA(508505)
146 DAHI MP-22-009-030-001/235
(Katarkheda) 		1722009000NRG24020720230193165 03/07/2023 BHOLARAM LAKHU 1722009WL018913 BHOLARAM LAKHU 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BHOLARAMLAKHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 DAHI MP-22-009-030-001/235-A
(Katarkheda) 		1722009000NRG24020720230193169 03/07/2023 Mukesh 1722009WL018913 Mukesh 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 Mukesh BANK OF INDIA(508505)
148 DAHI MP-22-009-030-001/237
(Katarkheda) 		1722009000NRG24020720230193170 03/07/2023 KANA KHODA 1722009WL018913 KANA KHODA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KANAKHODA CANARA BANK(508532)
149 DAHI MP-22-009-030-001/24
(Katarkheda) 		1722009000NRG24020720230193171 03/07/2023 DEVANSINGH TITARA 1722009WL018913 DEVANSINGH TITARA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 DEVANSINGHTITARA BANK OF INDIA(508505)
150 DAHI MP-22-009-030-001/24
(Katarkheda) 		1722009000NRG24020720230193172 03/07/2023 MIRLI DEVANSINGH 1722009WL018913 MIRLI DEVANSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 MIRLIDEVANSINGH BANK OF INDIA(508505)
151 DAHI MP-22-009-030-001/248-A
(Katarkheda) 		1722009000NRG24020720230193175 03/07/2023 MASTARIYA BHUWAN 1722009WL018913 MASTARIYA BHUWAN 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 MASTARIYABHUWAN BANK OF INDIA(508505)
152 DAHI MP-22-009-030-001/255
(Katarkheda) 		1722009000NRG24020720230193178 03/07/2023 JASHODA LALA 1722009WL018913 JASHODA LALA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 JASHODALALA BANK OF INDIA(508505)
153 DAHI MP-22-009-030-001/258
(Katarkheda) 		1722009000NRG24020720230193179 03/07/2023 GOVIND BHALARAM 1722009WL018913 GOVIND BHALARAM 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 GOVINDBHALARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 DAHI MP-22-009-030-001/27
(Katarkheda) 		1722009000NRG24020720230193180 03/07/2023 CHAAGANIYA GOTIYA 1722009WL018913 CHAAGANIYA GOTIYA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 CHAAGANIYAGOTIYA BANK OF BARODA(606985)
155 DAHI MP-22-009-030-001/27-A
(Katarkheda) 		1722009000NRG24020720230193181 03/07/2023 Mamta 1722009WL018913 Mamta 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 Mamta BANK OF INDIA(508505)
156 DAHI MP-22-009-030-001/29
(Katarkheda) 		1722009000NRG24020720230193182 03/07/2023 CHHENDIYA SHIKARSINGH 1722009WL018913 CHHENDIYA SHIKARSINGH 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 CHHENDIYASHIKARSINGH BANK OF INDIA(508505)
157 DAHI MP-22-009-030-001/30
(Katarkheda) 		1722009000NRG24020720230193183 03/07/2023 GENADIYA SHIKARSINGH 1722009WL018913 GENADIYA SHIKARSINGH 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 GENADIYASHIKARSINGH BANK OF INDIA(508505)
158 DAHI MP-22-009-030-001/30
(Katarkheda) 		1722009000NRG24020720230193184 03/07/2023 JASLI GENADIYA 1722009WL018913 JASLI GENADIYA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 JASLIGENADIYA BANK OF INDIA(508505)
159 DAHI MP-22-009-030-001/34
(Katarkheda) 		1722009030NRG24020720230191737 03/07/2023 BHAYSINGH CHAATARSINGH 1722009030WL018771 BHAYSINGH CHAATARSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BHAYSINGHCHAATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DAHI MP-22-009-030-001/34
(Katarkheda) 		1722009030NRG24020720230191739 03/07/2023 KAMALI BHAYSINGH 1722009030WL018771 KAMALI BHAYSINGH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KAMALIBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAHI MP-22-009-030-001/34
(Katarkheda) 		1722009030NRG24020720230191738 03/07/2023 RUKHAMA BHAY SIINH 1722009030WL018771 RUKHAMA BHAY SIINH 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RUKHAMABHAYSIINH BANK OF BARODA(606985)
162 DAHI MP-22-009-030-001/34-A
(Katarkheda) 		1722009030NRG24020720230191741 03/07/2023 KAMIBAI SUKRAM 1722009030WL018771 KAMIBAI SUKRAM 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KAMIBAISUKRAM BANK OF INDIA(508505)
163 DAHI MP-22-009-030-001/34-A
(Katarkheda) 		1722009030NRG24020720230191740 03/07/2023 SUKRAM BHAYSING 1722009030WL018771 SUKRAM BHAYSING 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SUKRAMBHAYSING BANK OF INDIA(508505)
164 DAHI MP-22-009-030-001/47
(Katarkheda) 		1722009000NRG24020720230193185 03/07/2023 KALA MANSING 1722009WL018913 KALA MANSING 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 KALAMANSING BANK OF INDIA(508505)
165 DAHI MP-22-009-030-001/64
(Katarkheda) 		1722009000NRG24020720230193186 03/07/2023 DHANI BHURA 1722009WL018913 DHANI BHURA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 DHANIBHURA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 DAHI MP-22-009-030-001/65
(Katarkheda) 		1722009030NRG24020720230191746 03/07/2023 BALU SINGH MAYADA 1722009030WL018771 BALU SINGH MAYADA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BALUSINGHMAYADA BANK OF INDIA(508505)
167 DAHI MP-22-009-030-001/65
(Katarkheda) 		1722009030NRG24020720230191745 03/07/2023 BALU SINGH MAYADA 1722009030WL018771 BALU SINGH MAYADA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BALUSINGHMAYADA BANK OF INDIA(508505)
168 DAHI MP-22-009-030-001/66
(Katarkheda) 		1722009030NRG24020720230191748 03/07/2023 JHADU BAI SARDAR 1722009030WL018771 JHADU BAI SARDAR 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 JHADUBAISARDAR BANK OF INDIA(508505)
169 DAHI MP-22-009-030-001/66
(Katarkheda) 		1722009030NRG24020720230191747 03/07/2023 SARDAR BALU 1722009030WL018771 SARDAR BALU 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 SARDARBALU BANK OF INDIA(508505)
170 DAHI MP-22-009-030-001/66-A
(Katarkheda) 		1722009030NRG24020720230191750 03/07/2023 Raju 1722009030WL018771 Raju 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 Raju BANK OF BARODA(606985)
171 DAHI MP-22-009-030-001/66-A
(Katarkheda) 		1722009030NRG24020720230191749 03/07/2023 RAJU SARDAR 1722009030WL018771 RAJU SARDAR 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 RAJUSARDAR BANK OF BARODA(606985)
172 DAHI MP-22-009-030-001/80
(Katarkheda) 		1722009000NRG24020720230193187 03/07/2023 GOVID LAKHA 1722009WL018913 GOVID LAKHA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 GOVIDLAKHA BANK OF INDIA(508505)
173 DAHI MP-22-009-030-001/9
(Katarkheda) 		1722009000NRG24020720230193188 03/07/2023 KOTVAL SINIYA 1722009WL018913 KOTVAL SINIYA 00048 BKID0009807 1326 1326 Processed 11/07/2023 810001290 KOTVALSINIYA BANK OF INDIA(508505)
174 DAHI MP-22-009-031-001/288
(Chhachhkua) 		1722009000NRG24020720230193053 03/07/2023 JELUBAI KAMALSINGH 1722009WL018898 JELUBAI KAMALSINGH 00048 BKID0009807 100 100 Processed 11/07/2023 810001290 JELUBAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DAHI MP-22-009-031-001/288
(Chhachhkua) 		1722009000NRG24020720230193052 03/07/2023 KAMALSINGH CHINDIYA 1722009WL018898 KAMALSINGH CHINDIYA 00048 BKID0009807 1500 1500 Processed 11/07/2023 810001290 KAMALSINGHCHINDIYA BANK OF INDIA(508505)
176 DAHI MP-22-009-031-001/333
(Chhachhkua) 		1722009000NRG24020720230193074 03/07/2023 urjun haydiya 1722009WL018904 urjun haydiya 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 urjunhaydiya BANK OF INDIA(508505)
177 DAHI MP-22-009-031-001/37
(Chhachhkua) 		1722009000NRG24020720230193060 03/07/2023 NERLIBAI FUGRIYA 1722009WL018900 NERLIBAI FUGRIYA 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 NERLIBAIFUGRIYA BANK OF INDIA(508505)
178 DAHI MP-22-009-031-001/67-B
(Chhachhkua) 		1722009000NRG24020720230193064 03/07/2023 tulsingh 1722009WL018901 tulsingh 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 tulsingh BANK OF BARODA(606985)
179 DAHI MP-22-009-031-001/67-B
(Chhachhkua) 		1722009000NRG24020720230193063 03/07/2023 tulsingh 1722009WL018901 tulsingh 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 tulsingh BANK OF INDIA(508505)
180 DAHI MP-22-009-031-001/8-C
(Chhachhkua) 		1722009000NRG24020720230193065 03/07/2023 NASHIR 1722009WL018901 NASHIR 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 NASHIR BANK OF INDIA(508505)
181 DAHI MP-22-009-031-002/126
(Chhachhkua) 		1722009000NRG24020720230193054 03/07/2023 CHATRSINGH KACHRIYA 1722009WL018898 CHATRSINGH KACHRIYA 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 CHATRSINGHKACHRIYA BANK OF INDIA(508505)
182 DAHI MP-22-009-032-001/110
(Pipalud) 		1722009000NRG24030720230194979 03/07/2023 NHARSINGH JORSINGH 1722009WL019064 NHARSINGH JORSINGH 00048 BKID0009807 2431 2431 Processed 11/07/2023 810001290 NHARSINGHJORSINGH BANK OF INDIA(508505)
183 DAHI MP-22-009-032-001/110
(Pipalud) 		1722009000NRG24030720230194978 03/07/2023 NHARSINGH JORSINGH 1722009WL019064 NHARSINGH JORSINGH 00048 BKID0009807 2431 2431 Processed 11/07/2023 810001290 NHARSINGHJORSINGH BANK OF INDIA(508505)
184 DAHI MP-22-009-032-001/162-A
(Pipalud) 		1722009000NRG24030720230195094 03/07/2023 Zhinabai Rajaram 1722009WL019076 Zhinabai Rajaram 00048 BKID0009807 2873 2873 Processed 12/07/2023 810001290 ZhinabaiRajaram FINO PAYMENTS BANK LTD(608001)
185 DAHI MP-22-009-032-001/199-A
(Pipalud) 		1722009000NRG24030720230194963 03/07/2023 Mukamsingh 1722009WL019060 Mukamsingh 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 Mukamsingh BANK OF INDIA(508505)
186 DAHI MP-22-009-032-001/290
(Pipalud) 		1722009000NRG24030720230194974 03/07/2023 KALUSINGH MALSINGH 1722009WL019062 KALUSINGH MALSINGH 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 KALUSINGHMALSINGH BANK OF INDIA(508505)
187 DAHI MP-22-009-032-001/290
(Pipalud) 		1722009000NRG24030720230194973 03/07/2023 KALUSINGH MALSINGH 1722009WL019062 KALUSINGH MALSINGH 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 KALUSINGHMALSINGH BANK OF INDIA(508505)
188 DAHI MP-22-009-032-001/353-A
(Pipalud) 		1722009000NRG24030720230195095 03/07/2023 BHAWSINGH CHHAKDA 1722009WL019076 BHAWSINGH CHHAKDA 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 BHAWSINGHCHHAKDA BANK OF INDIA(508505)
189 DAHI MP-22-009-032-001/42
(Pipalud) 		1722009000NRG24030720230194957 03/07/2023 RANIA JAMSINGH 1722009WL019057 RANIA JAMSINGH 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 RANIAJAMSINGH BANK OF INDIA(508505)
190 DAHI MP-22-009-032-001/79-A
(Pipalud) 		1722009000NRG24030720230194975 03/07/2023 manibai SHOBHARAM 1722009WL019062 manibai SHOBHARAM 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 manibaiSHOBHARAM BANK OF INDIA(508505)
191 DAHI MP-22-009-032-001/83-B
(Pipalud) 		1722009000NRG24030720230194977 03/07/2023 Sarbai Dayaram 1722009WL019063 Sarbai Dayaram 00048 BKID0009807 2873 2873 Processed 11/07/2023 810001290 SarbaiDayaram BANK OF INDIA(508505)
192 DAHI MP-22-009-034-001/42
(Pendarwani) 		1722009000NRG24030720230194982 03/07/2023 HARESINGH KHUMSINGH 1722009WL019065 HARESINGH KHUMSINGH 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 HARESINGHKHUMSINGH BANK OF INDIA(508505)
193 DAHI MP-22-009-034-001/42
(Pendarwani) 		1722009000NRG24030720230194981 03/07/2023 HARESINGH KHUMSINGH 1722009WL019065 HARESINGH KHUMSINGH 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 HARESINGHKHUMSINGH BANK OF INDIA(508505)
194 DAHI MP-22-009-034-001/65
(Pendarwani) 		1722009000NRG24030720230194959 03/07/2023 daylibai 1722009WL019058 daylibai 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 daylibai BANK OF INDIA(508505)
195 DAHI MP-22-009-034-001/65
(Pendarwani) 		1722009000NRG24030720230194958 03/07/2023 gulab 1722009WL019058 gulab 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 gulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 DAHI MP-22-009-034-001/88
(Pendarwani) 		1722009000NRG24030720230194984 03/07/2023 DONGARSINGH THEDU 1722009WL019065 DONGARSINGH THEDU 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 DONGARSINGHTHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
197 DAHI MP-22-009-034-001/96
(Pendarwani) 		1722009000NRG24030720230194986 03/07/2023 kabai 1722009WL019065 kabai 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 kabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAHI MP-22-009-034-001/96
(Pendarwani) 		1722009000NRG24030720230194985 03/07/2023 SURSINGH BHIMSINGH 1722009WL019065 SURSINGH BHIMSINGH 00048 BKID0009807 884 884 Processed 11/07/2023 810001290 SURSINGHBHIMSINGH BANK OF INDIA(508505)
199 DAHI MP-22-009-038-001/285
(Kikarwas) 		1722009000NRG24030720230195229 03/07/2023 Bhudichand 1722009WL019095 Bhudichand 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 Bhudichand BANK OF INDIA(508505)
200 DAHI MP-22-009-038-001/375
(Kikarwas) 		1722009000NRG24030720230195231 03/07/2023 KAMALSINGH MANGILAL 1722009WL019095 KAMALSINGH MANGILAL 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 KAMALSINGHMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 DAHI MP-22-009-038-001/91
(Kikarwas) 		1722009000NRG24030720230195232 03/07/2023 BHURLA RANGLA 1722009WL019095 BHURLA RANGLA 00048 BKID0009807 1547 1547 Processed 11/07/2023 810001290 BHURLARANGLA BANK OF INDIA(508505)
202 DAHI MP-22-009-041-001/174
(Dhengcha) 		1722009000NRG24020720230193082 03/07/2023 SAYDAM 1722009WL018908 SAYDAM 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 SAYDAM BANK OF INDIA(508505)
203 DAHI MP-22-009-041-001/177
(Dhengcha) 		1722009000NRG24020720230193083 03/07/2023 rehdiya dularsingh 1722009WL018908 rehdiya dularsingh 00048 BKID0009807 1500 1500 Processed 11/07/2023 810001290 rehdiyadularsingh BANK OF INDIA(508505)
204 DAHI MP-22-009-041-001/210
(Dhengcha) 		1722009000NRG24020720230193084 03/07/2023 BUTLA BHIMSINGH 1722009WL018908 BUTLA BHIMSINGH 00048 BKID0009807 1500 1500 Processed 11/07/2023 810001290 BUTLABHIMSINGH BANK OF INDIA(508505)
205 DAHI MP-22-009-041-001/288
(Dhengcha) 		1722009000NRG24020720230193066 03/07/2023 REVALSINGH 1722009WL018902 REVALSINGH 00048 BKID0009807 1500 1500 Rejected 14/07/2023 810001290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DAHI MP-22-009-041-001/288
(Dhengcha) 		1722009000NRG24020720230193067 03/07/2023 SANGITA 1722009WL018902 SANGITA 00048 BKID0009807 1500 1500 Processed 11/07/2023 810001290 SANGITA BANK OF INDIA(508505)
207 DAHI MP-22-009-041-001/296
(Dhengcha) 		1722009000NRG24020720230193069 03/07/2023 REVASINGH KISHAN 1722009WL018902 REVASINGH KISHAN 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 REVASINGHKISHAN STATE BANK OF INDIA(508548)
208 DAHI MP-22-009-041-001/296
(Dhengcha) 		1722009000NRG24020720230193068 03/07/2023 REVASINGH KISHAN 1722009WL018902 REVASINGH KISHAN 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 REVASINGHKISHAN BANK OF INDIA(508505)
209 DAHI MP-22-009-041-001/42
(Dhengcha) 		1722009000NRG24020720230193081 03/07/2023 MAHESH GARDA 1722009WL018907 MAHESH GARDA 00048 BKID0009807 1100 1100 Processed 11/07/2023 810001290 MAHESHGARDA BANK OF INDIA(508505)
210 DAHI MP-22-009-041-001/69-A
(Dhengcha) 		1722009000NRG24020720230193087 03/07/2023 RANSINGH SHITARA 1722009WL018908 RANSINGH SHITARA 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 RANSINGHSHITARA BANK OF INDIA(508505)
211 DAHI MP-22-009-041-001/78
(Dhengcha) 		1722009000NRG24020720230193076 03/07/2023 CHAKNA KUMAR 1722009WL018905 CHAKNA KUMAR 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 CHAKNAKUMAR BANK OF INDIA(508505)
212 DAHI MP-22-009-045-001/133-A
(Thandala) 		1722009045NRG24030720230193399 03/07/2023 ohan vessingh 1722009045WL018928 ohan vessingh 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 ohanvessingh BANK OF INDIA(508505)
213 DAHI MP-22-009-045-001/205-A
(Thandala) 		1722009045NRG24030720230193382 03/07/2023 PADAM BANSINGH 1722009045WL018927 PADAM BANSINGH 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 PADAMBANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
214 DAHI MP-22-009-045-001/75-A
(Thandala) 		1722009045NRG24030720230193400 03/07/2023 raju Jagdish 1722009045WL018928 raju Jagdish 00048 BKID0009807 221 221 Processed 11/07/2023 810001290 rajuJagdish BANK OF INDIA(508505)
215 DAHI MP-22-009-045-001/80-A
(Thandala) 		1722009000NRG24030720230194944 03/07/2023 suman 1722009WL019051 suman 00048 BKID0009807 3315 3315 Processed 11/07/2023 810001290 suman BANK OF INDIA(508505)
SubTotal 320464 320464
216 DAHI MP-22-009-001-001/108
(Palasi) 		1722009000NRG24030720230195098 03/07/2023 MUKAMSIGNH KALSINGH 1722009WL019078 MUKAMSIGNH KALSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 MUKAMSIGNHKALSINGH BANK OF INDIA(508505)
217 DAHI MP-22-009-001-001/111
(Palasi) 		1722009000NRG24030720230195099 03/07/2023 DUMSINGH 1722009WL019078 DUMSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 DUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAHI MP-22-009-001-001/111
(Palasi) 		1722009000NRG24030720230195100 03/07/2023 DUMSINGH 1722009WL019078 DUMSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 DUMSINGH BANK OF INDIA(508505)
219 DAHI MP-22-009-001-001/117-A
(Palasi) 		1722009000NRG24030720230195102 03/07/2023 idibai 1722009WL019078 idibai 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 idibai BANK OF INDIA(508505)
220 DAHI MP-22-009-001-001/117-B
(Palasi) 		1722009000NRG24030720230195103 03/07/2023 Dayaram 1722009WL019078 Dayaram 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 Dayaram BANK OF INDIA(508505)
221 DAHI MP-22-009-001-001/117-B
(Palasi) 		1722009000NRG24030720230195104 03/07/2023 Selbai 1722009WL019078 Selbai 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 Selbai BANK OF INDIA(508505)
222 DAHI MP-22-009-001-001/148-A
(Palasi) 		1722009000NRG24030720230195105 03/07/2023 vesata 1722009WL019078 vesata 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 vesata STATE BANK OF INDIA(508548)
223 DAHI MP-22-009-001-001/171
(Palasi) 		1722009000NRG24030720230195107 03/07/2023 RAJU INDRSINGH 1722009WL019078 RAJU INDRSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 RAJUINDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 DAHI MP-22-009-001-001/171
(Palasi) 		1722009000NRG24030720230195106 03/07/2023 RAJU INDRSINGH 1722009WL019078 RAJU INDRSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 RAJUINDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 DAHI MP-22-009-001-001/174-B
(Palasi) 		1722009000NRG24030720230195111 03/07/2023 KELASH RAMSIGNH 1722009WL019078 KELASH RAMSIGNH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 KELASHRAMSIGNH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAHI MP-22-009-001-001/174-B
(Palasi) 		1722009000NRG24030720230195110 03/07/2023 KELASH RAMSIGNH 1722009WL019078 KELASH RAMSIGNH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 KELASHRAMSIGNH BANK OF INDIA(508505)
227 DAHI MP-22-009-001-001/175-A
(Palasi) 		1722009000NRG24030720230195113 03/07/2023 KALU CHAMAR 1722009WL019078 KALU CHAMAR 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 KALUCHAMAR STATE BANK OF INDIA(508548)
228 DAHI MP-22-009-001-001/175-A
(Palasi) 		1722009000NRG24030720230195112 03/07/2023 KALU CHAMAR 1722009WL019078 KALU CHAMAR 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 KALUCHAMAR BANK OF INDIA(508505)
229 DAHI MP-22-009-001-001/259
(Palasi) 		1722009000NRG24030720230195118 03/07/2023 kuwarsingh 1722009WL019078 kuwarsingh 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 kuwarsingh STATE BANK OF INDIA(508548)
230 DAHI MP-22-009-001-001/259
(Palasi) 		1722009000NRG24030720230195117 03/07/2023 kuwarsingh 1722009WL019078 kuwarsingh 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 kuwarsingh BANK OF INDIA(508505)
231 DAHI MP-22-009-001-001/259
(Palasi) 		1722009000NRG24030720230195116 03/07/2023 KUWARSINGH REMSINGH 1722009WL019078 KUWARSINGH REMSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 KUWARSINGHREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DAHI MP-22-009-003-002/103
(Kalmi) 		1722009000NRG24020720230193191 03/07/2023 Om baghel 1722009WL018914 Om baghel 00048 BKID0009817 1547 1547 Processed 11/07/2023 810001290 Ombaghel BANK OF INDIA(508505)
233 DAHI MP-22-009-003-002/263-A
(Kalmi) 		1722009000NRG24020720230193198 03/07/2023 Pradeep 1722009WL018914 Pradeep 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 Pradeep STATE BANK OF INDIA(508548)
234 DAHI MP-22-009-003-002/264
(Kalmi) 		1722009000NRG24020720230193199 03/07/2023 BHAVSINGH MALSINGH 1722009WL018914 BHAVSINGH MALSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 BHAVSINGHMALSINGH BANK OF INDIA(508505)
235 DAHI MP-22-009-003-002/264
(Kalmi) 		1722009000NRG24020720230193200 03/07/2023 BHAVSINGH MALSINGH 1722009WL018914 BHAVSINGH MALSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 BHAVSINGHMALSINGH BANK OF INDIA(508505)
236 DAHI MP-22-009-003-002/80
(Kalmi) 		1722009000NRG24020720230193203 03/07/2023 Chatrsingh 1722009WL018914 Chatrsingh 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 Chatrsingh BANK OF INDIA(508505)
237 DAHI MP-22-009-003-002/87
(Kalmi) 		1722009000NRG24020720230193204 03/07/2023 CHATARSINGH KANA 1722009WL018914 CHATARSINGH KANA 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 CHATARSINGHKANA BANK OF BARODA(606985)
238 DAHI MP-22-009-003-002/97
(Kalmi) 		1722009000NRG24020720230193205 03/07/2023 JORSINGH BHAVSINGH 1722009WL018914 JORSINGH BHAVSINGH 00048 BKID0009817 442 442 Processed 11/07/2023 810001290 JORSINGHBHAVSINGH BANK OF BARODA(606985)
239 DAHI MP-22-009-008-001/388-B
(Phipheda) 		1722009008NRG24030720230193411 03/07/2023 mukesh 1722009008WL018932 mukesh 00048 BKID0009817 1547 1547 Processed 11/07/2023 810001290 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 DAHI MP-22-009-008-001/407
(Phipheda) 		1722009008NRG24030720230193412 03/07/2023 radha 1722009008WL018933 radha 00048 BKID0009817 1547 1547 Processed 11/07/2023 810001290 radha BANK OF INDIA(508505)
241 DAHI MP-22-009-013-001/166-B
(Gajgota) 		1722009000NRG24030720230195126 03/07/2023 SURESH 1722009WL019083 SURESH 00048 BKID0009817 1105 1105 Processed 12/07/2023 810001290 SURESH FINO PAYMENTS BANK LTD(608001)
242 DAHI MP-22-009-013-002/17
(Gajgota) 		1722009000NRG24020720230193095 03/07/2023 RAKESH 1722009WL018909 RAKESH 00048 BKID0009817 1547 1547 Processed 12/07/2023 810001290 RAKESH FINO PAYMENTS BANK LTD(608001)
243 DAHI MP-22-009-041-001/163
(Dhengcha) 		1722009000NRG24020720230193075 03/07/2023 SIRLA TIKHIYA 1722009WL018905 SIRLA TIKHIYA 00048 BKID0009817 1500 1500 Rejected 14/07/2023 810001290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18517 18517
244 DAHI MP-22-009-046-001/26-A
(Pendarwani) 		1722009000NRG24030720230194961 03/07/2023 sanjay 1722009WL019059 sanjay 00048 BKID0009922 3315 3315 Processed 11/07/2023 810001290 sanjay AXIS BANK(607153)
245 DAHI MP-22-009-046-001/26-A
(Pendarwani) 		1722009000NRG24030720230194960 03/07/2023 sanjay 1722009WL019059 sanjay 00048 BKID0009922 3315 3315 Processed 11/07/2023 810001290 sanjay BANK OF INDIA(508505)
SubTotal 6630 6630
246 DAHI MP-22-009-013-001/276
(Gajgota) 		1722009000NRG24030720230195201 03/07/2023 SEKDIYA 1722009WL019092 SEKDIYA 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810001290 SEKDIYA BANK OF INDIA(508505)
247 DAHI MP-22-009-013-001/319-A
(Gajgota) 		1722009000NRG24020720230193102 03/07/2023 KELASH 1722009WL018910 KELASH 00048 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 KELASH NARMADA JHABUA GRAMIN BANK(508515)
248 DAHI MP-22-009-013-001/33
(Gajgota) 		1722009000NRG24020720230193117 03/07/2023 RAJU 1722009WL018911 RAJU 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 RAJU STATE BANK OF INDIA(508548)
249 DAHI MP-22-009-013-001/413
(Gajgota) 		1722009000NRG24030720230195129 03/07/2023 LALITA 1722009WL019083 LALITA 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810001290 LALITA BANK OF INDIA(508505)
250 DAHI MP-22-009-013-001/475-A
(Gajgota) 		1722009000NRG24020720230193119 03/07/2023 DASTAH 1722009WL018911 DASTAH 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 DASTAH BANK OF BARODA(606985)
251 DAHI MP-22-009-013-001/552-A
(Gajgota) 		1722009000NRG24030720230195137 03/07/2023 LALITA 1722009WL019083 LALITA 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 810001290 LALITA NARMADA JHABUA GRAMIN BANK(508515)
252 DAHI MP-22-009-013-001/560-A
(Gajgota) 		1722009000NRG24030720230195139 03/07/2023 ANITA 1722009WL019083 ANITA 00048 BKID0NAMRGB 884 884 Processed 11/07/2023 810001290 ANITA NARMADA JHABUA GRAMIN BANK(508515)
253 DAHI MP-22-009-013-001/60-A
(Gajgota) 		1722009000NRG24030720230195205 03/07/2023 RAJU 1722009WL019092 RAJU 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810001290 RAJU BANK OF INDIA(508505)
254 DAHI MP-22-009-013-001/636-A
(Gajgota) 		1722009000NRG24020720230193121 03/07/2023 MALMBAI 1722009WL018911 MALMBAI 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 MALMBAI BANK OF INDIA(508505)
255 DAHI MP-22-009-013-001/636-A
(Gajgota) 		1722009000NRG24020720230193120 03/07/2023 RAVIN 1722009WL018911 RAVIN 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 RAVIN UNION BANK OF INDIA(508500)
256 DAHI MP-22-009-013-002/34
(Gajgota) 		1722009000NRG24020720230193123 03/07/2023 KAMAL 1722009WL018911 KAMAL 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 DAHI MP-22-009-013-002/64
(Gajgota) 		1722009000NRG24020720230193127 03/07/2023 SANKAR 1722009WL018911 SANKAR 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
258 DAHI MP-22-009-013-001/383-A
(Gajgota) 		1722009000NRG24030720230194931 03/07/2023 MAGAL 1722009WL019046 MAGAL 00078 CNRB0006364 35 35 Processed 11/07/2023 810001290 MAGAL CANARA BANK(508532)
SubTotal 35 35
259 DAHI MP-22-009-003-001/43
(Kalmi) 		1722009000NRG24020720230193189 03/07/2023 SANJAY GEHLOD 1722009WL018914 SANJAY GEHLOD 00415 SBIN0003417 442 442 Processed 11/07/2023 810001290 SANJAYGEHLOD BANK OF INDIA(508505)
SubTotal 442 442
260 DAHI MP-22-009-022-003/729
(Padiyal) 		1722009000NRG24030720230195244 03/07/2023 dipak 1722009WL019097 dipak 00415 SBIN0012156 1547 1547 Processed 11/07/2023 810001290 dipak NARMADA JHABUA GRAMIN BANK(508515)
261 DAHI MP-22-009-028-001/198-A
(Kavda) 		1722009028NRG24030720230197072 03/07/2023 pradeep surla 1722009028WL019221 pradeep surla 00415 SBIN0012156 1540 1540 Processed 11/07/2023 810001290 pradeepsurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3087 3087
262 DAHI MP-22-009-030-001/223-A
(Katarkheda) 		1722009000NRG24020720230193161 03/07/2023 pardip 1722009WL018913 pardip 00415 SBIN0019051 1547 1547 Processed 11/07/2023 810001290 pardip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
263 DAHI MP-22-009-013-001/160
(Gajgota) 		1722009000NRG24030720230195199 03/07/2023 RIKAM 1722009WL019092 RIKAM 00415 SBIN0030042 1105 1105 Processed 11/07/2023 810001290 RIKAM BANK OF BARODA(606985)
264 DAHI MP-22-009-016-001/114
(Panhal) 		1722009000NRG24030720230195120 03/07/2023 KEKDIYA RAMSINGH 1722009WL019080 KEKDIYA RAMSINGH 00415 SBIN0030042 3094 3094 Processed 11/07/2023 810001290 KEKDIYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 DAHI MP-22-009-022-002/116
(Padiyal) 		1722009000NRG24030720230194938 03/07/2023 shivkanya 1722009WL019048 shivkanya 00415 SBIN0030042 1547 1547 Processed 12/07/2023 810001290 shivkanya FINO PAYMENTS BANK LTD(608001)
266 DAHI MP-22-009-022-002/93-A
(Padiyal) 		1722009000NRG24030720230195198 03/07/2023 tarachandh 1722009WL019091 tarachandh 00415 SBIN0030042 1547 1547 Processed 11/07/2023 810001290 tarachandh NARMADA JHABUA GRAMIN BANK(508515)
267 DAHI MP-22-009-022-003/588-B
(Padiyal) 		1722009000NRG24030720230195242 03/07/2023 NATWAR ALAWA 1722009WL019097 NATWAR ALAWA 00415 SBIN0030042 1547 1547 Processed 11/07/2023 810001290 NATWARALAWA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8840 8840
268 DAHI MP-22-009-003-002/103
(Kalmi) 		1722009000NRG24020720230193192 03/07/2023 manisha 1722009WL018914 manisha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810001290 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
269 DAHI MP-22-009-022-003/233-A
(Padiyal) 		1722009000NRG24030720230195239 03/07/2023 Sobharam 1722009WL019097 Sobharam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810001290 Sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
270 DAHI MP-22-009-028-001/149-A
(Kavda) 		1722009028NRG24030720230197071 03/07/2023 rama 1722009028WL019221 rama 00697 BKID0MG5055 1540 1540 Processed 11/07/2023 810001290 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
271 DAHI MP-22-009-015-001/665-C
(Nalvanya) 		1722009000NRG24030720230195226 03/07/2023 edla 1722009WL019094 edla 00697 BKID0MG6066 3094 3094 Processed 11/07/2023 810001290 edla BANK OF INDIA(508505)
272 DAHI MP-22-009-022-002/84-B
(Padiyal) 		1722009000NRG24030720230195197 03/07/2023 sanjay 1722009WL019091 sanjay 00697 BKID0MG6066 1547 1547 Processed 11/07/2023 810001290 sanjay STATE BANK OF INDIA(508548)
273 DAHI MP-22-009-022-003/549-A
(Padiyal) 		1722009000NRG24030720230195241 03/07/2023 suman 1722009WL019097 suman 00697 BKID0MG6066 1547 1547 Processed 11/07/2023 810001290 suman NARMADA JHABUA GRAMIN BANK(508515)
274 DAHI MP-22-009-024-001/130
(Thandala) 		1722009045NRG24030720230193385 03/07/2023 BURI BAI NAHARSINGH 1722009045WL018928 BURI BAI NAHARSINGH 00697 BKID0MG6066 221 221 Processed 11/07/2023 810001290 BURIBAINAHARSINGH BANK OF INDIA(508505)
275 DAHI MP-22-009-024-001/24
(Thandala) 		1722009045NRG24030720230193388 03/07/2023 MOHBAI MEHTHA 1722009045WL018928 MOHBAI MEHTHA 00697 BKID0MG6066 221 221 Processed 11/07/2023 810001290 MOHBAIMEHTHA BANK OF INDIA(508505)
276 DAHI MP-22-009-024-001/36
(Thandala) 		1722009045NRG24030720230193395 03/07/2023 MAGAN CHANDARSINGH 1722009045WL018928 MAGAN CHANDARSINGH 00697 BKID0MG6066 221 221 Processed 11/07/2023 810001290 MAGANCHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 DAHI MP-22-009-028-001/426-A
(Kavda) 		1722009028NRG24030720230197085 03/07/2023 soni 1722009028WL019221 soni 00697 BKID0MG6066 1540 1540 Processed 11/07/2023 810001290 soni BANK OF INDIA(508505)
278 DAHI MP-22-009-028-001/64
(Kavda) 		1722009028NRG24030720230197093 03/07/2023 munni 1722009028WL019221 munni 00697 BKID0MG6066 1540 1540 Processed 11/07/2023 810001290 munni NARMADA JHABUA GRAMIN BANK(508515)
279 DAHI MP-22-009-029-001/121
(Ghana) 		1722009000NRG24030720230194992 03/07/2023 HUSHNIYA HARJIYA 1722009WL019067 HUSHNIYA HARJIYA 00697 BKID0MG6066 1326 1326 Processed 11/07/2023 810001290 HUSHNIYAHARJIYA NARMADA JHABUA GRAMIN BANK(508515)
280 DAHI MP-22-009-029-001/121
(Ghana) 		1722009000NRG24030720230194993 03/07/2023 rakesh hasniya 1722009WL019067 rakesh hasniya 00697 BKID0MG6066 1326 1326 Processed 11/07/2023 810001290 rakeshhasniya NARMADA JHABUA GRAMIN BANK(508515)
281 DAHI MP-22-009-029-003/20-A
(Ghana) 		1722009000NRG24030720230194994 03/07/2023 kamli gardiya 1722009WL019067 kamli gardiya 00697 BKID0MG6066 1326 1326 Processed 11/07/2023 810001290 kamligardiya INDIA POST PAYMENTS BANK LIMITED(508528)
282 DAHI MP-22-009-030-001/235
(Katarkheda) 		1722009000NRG24020720230193166 03/07/2023 KUVARBAI BHOLARAM 1722009WL018913 KUVARBAI BHOLARAM 00697 BKID0MG6066 1547 1547 Processed 11/07/2023 810001290 KUVARBAIBHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 DAHI MP-22-009-038-001/198
(Kikarwas) 		1722009000NRG24030720230195227 03/07/2023 Susila 1722009WL019095 Susila 00697 BKID0MG6066 1547 1547 Processed 11/07/2023 810001290 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
284 DAHI MP-22-009-041-001/42
(Dhengcha) 		1722009000NRG24020720230193080 03/07/2023 MAHESH GARDA 1722009WL018907 MAHESH GARDA 00697 BKID0MG6066 1100 1100 Processed 11/07/2023 810001290 MAHESHGARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18103 18103
285 DAHI MP-22-009-022-001/207
(Padiyal) 		1722009000NRG24030720230195247 03/07/2023 Meharbai 1722009WL019100 Meharbai 00697 BKID0MG6067 1547 1547 Processed 11/07/2023 810001290 Meharbai NARMADA JHABUA GRAMIN BANK(508515)
286 DAHI MP-22-009-045-001/74-A
(Thandala) 		1722009045NRG24030720230193381 03/07/2023 Guddi 1722009045WL018926 Guddi 00697 BKID0MG6067 3315 3315 Processed 11/07/2023 810001290 Guddi BANK OF INDIA(508505)
SubTotal 4862 4862
287 DAHI MP-22-009-001-001/171-A
(Palasi) 		1722009000NRG24030720230195109 03/07/2023 durbak 1722009WL019078 durbak 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 810001290 durbak BANK OF INDIA(508505)
288 DAHI MP-22-009-001-001/171-A
(Palasi) 		1722009000NRG24030720230195108 03/07/2023 iandarsingh 1722009WL019078 iandarsingh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 810001290 iandarsingh BANK OF INDIA(508505)
289 DAHI MP-22-009-003-002/245-A
(Kalmi) 		1722009000NRG24020720230193194 03/07/2023 malsingh 1722009WL018914 malsingh 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 810001290 malsingh BANK OF INDIA(508505)
290 DAHI MP-22-009-003-002/263-A
(Kalmi) 		1722009000NRG24020720230193197 03/07/2023 aman 1722009WL018914 aman 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 810001290 aman BANK OF INDIA(508505)
291 DAHI MP-22-009-013-001/319
(Gajgota) 		1722009000NRG24020720230193101 03/07/2023 lila 1722009WL018910 lila 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 lila BANK OF INDIA(508505)
292 DAHI MP-22-009-016-001/130-A
(Panhal) 		1722009000NRG24030720230195398 03/07/2023 bhunabai 1722009WL019111 bhunabai 00697 BKID0NAMRGB 28 28 Processed 11/07/2023 810001290 bhunabai BANK OF INDIA(508505)
293 DAHI MP-22-009-022-001/166
(Padiyal) 		1722009000NRG24030720230195245 03/07/2023 nawal 1722009WL019098 nawal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 nawal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
294 DAHI MP-22-009-022-001/210
(Padiyal) 		1722009000NRG24030720230195122 03/07/2023 THANSINGH SUNDRSINGH 1722009WL019081 THANSINGH SUNDRSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 THANSINGHSUNDRSINGH BANK OF INDIA(508505)
295 DAHI MP-22-009-022-002/54
(Padiyal) 		1722009000NRG24030720230195195 03/07/2023 badrilal harji 1722009WL019091 badrilal harji 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 810001290 badrilalharji CENTRAL BANK OF INDIA(607115)
296 DAHI MP-22-009-022-002/80-A
(Padiyal) 		1722009000NRG24030720230194939 03/07/2023 gyarsi 1722009WL019048 gyarsi 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 gyarsi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 DAHI MP-22-009-022-002/84
(Padiyal) 		1722009000NRG24030720230195196 03/07/2023 gorabai 1722009WL019091 gorabai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 gorabai NARMADA JHABUA GRAMIN BANK(508515)
298 DAHI MP-22-009-022-003/165-D
(Padiyal) 		1722009000NRG24030720230195416 03/07/2023 gopal 1722009WL019114 gopal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 gopal NARMADA JHABUA GRAMIN BANK(508515)
299 DAHI MP-22-009-024-001/156
(Thandala) 		1722009045NRG24030720230193386 03/07/2023 FUNDIBAI KALUSINGH 1722009045WL018928 FUNDIBAI KALUSINGH 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 810001290 FUNDIBAIKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 DAHI MP-22-009-027-003/2-A
(Gangpur) 		1722009030NRG24020720230191733 03/07/2023 kalam 1722009030WL018771 kalam 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 kalam NARMADA JHABUA GRAMIN BANK(508515)
301 DAHI MP-22-009-028-001/149
(Kavda) 		1722009028NRG24030720230197069 03/07/2023 Nerli 1722009028WL019221 Nerli 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 810001290 Nerli NARMADA JHABUA GRAMIN BANK(508515)
302 DAHI MP-22-009-028-001/217-A
(Kavda) 		1722009028NRG24030720230197073 03/07/2023 Jurma 1722009028WL019221 Jurma 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 810001290 Jurma NARMADA JHABUA GRAMIN BANK(508515)
303 DAHI MP-22-009-028-001/222
(Kavda) 		1722009028NRG24030720230197076 03/07/2023 Jagansingh 1722009028WL019221 Jagansingh 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 810001290 Jagansingh BANK OF INDIA(508505)
304 DAHI MP-22-009-028-001/554-A
(Kavda) 		1722009028NRG24030720230197087 03/07/2023 Ranu 1722009028WL019221 Ranu 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 810001290 Ranu NARMADA JHABUA GRAMIN BANK(508515)
305 DAHI MP-22-009-028-001/576
(Kavda) 		1722009028NRG24030720230197088 03/07/2023 Magan 1722009028WL019221 Magan 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 810001290 Magan BANK OF INDIA(508505)
306 DAHI MP-22-009-029-003/73
(Ghana) 		1722009000NRG24030720230194997 03/07/2023 dhinabai dashriya 1722009WL019067 dhinabai dashriya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001290 dhinabaidashriya NARMADA JHABUA GRAMIN BANK(508515)
307 DAHI MP-22-009-030-001/11-A
(Katarkheda) 		1722009000NRG24020720230193136 03/07/2023 Jalubai 1722009WL018913 Jalubai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810001290 Jalubai INDIA POST PAYMENTS BANK LIMITED(508528)
308 DAHI MP-22-009-030-001/168-A
(Katarkheda) 		1722009000NRG24020720230193148 03/07/2023 PENCHA KHODA 1722009WL018913 PENCHA KHODA 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 810001290 PENCHAKHODA FINO PAYMENTS BANK LTD(608001)
309 DAHI MP-22-009-046-001/88-A
(Pendarwani) 		1722009000NRG24030720230194988 03/07/2023 Bhima 1722009WL019065 Bhima 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 810001290 Bhima STATE BANK OF INDIA(508548)
310 DAHI MP-22-009-046-001/88-A
(Pendarwani) 		1722009000NRG24030720230194987 03/07/2023 Bhima 1722009WL019065 Bhima 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 810001290 Bhima BANK OF INDIA(508505)
SubTotal 28281 28281
Total 457285 457285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_030723APB_FTO_146176 Bank of Baroda BARB0KUKSHI KUKSHI, MP 25489
2 DAHI MP1722009_030723APB_FTO_146176 Bank of India BKID0009803 KUKSHI 1768
3 DAHI MP1722009_030723APB_FTO_146176 Bank of India BKID0009807 DAHI 320464
4 DAHI MP1722009_030723APB_FTO_146176 Bank of India BKID0009817 BARDA 18517
5 DAHI MP1722009_030723APB_FTO_146176 Bank of India BKID0009922 BARWANI 6630
6 DAHI MP1722009_030723APB_FTO_146176 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14586
7 DAHI MP1722009_030723APB_FTO_146176 Canara Bank CNRB0006364 Kukshi 35
8 DAHI MP1722009_030723APB_FTO_146176 State Bank of India SBIN0003417 DHAR 442
9 DAHI MP1722009_030723APB_FTO_146176 State Bank of India SBIN0012156 KUKSHI 3087
10 DAHI MP1722009_030723APB_FTO_146176 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1547
11 DAHI MP1722009_030723APB_FTO_146176 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8840
12 DAHI MP1722009_030723APB_FTO_146176 India Post Payments Bank IPOS0000001 DHAR 3094
13 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1540
14 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 18103
15 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4862
16 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 20988
17 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1105
18 DAHI MP1722009_030723APB_FTO_146176 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 6188

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