Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_300623APB_FTO_138711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAHI MP-22-009-002-001/28-A
(Umarkua) 		1722009000NRG24290620230181908 30/06/2023 GULAB 1722009WL018075 GULAB 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-007-001/210
(Rangaon) 		1722009000NRG24290620230181941 30/06/2023 BALU AALSINGH 1722009WL018080 BALU AALSINGH 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 BALUAALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DAHI MP-22-009-007-001/210
(Rangaon) 		1722009000NRG24290620230181942 30/06/2023 BALU AALSINGH 1722009WL018080 BALU AALSINGH 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 BALUAALSINGH BANK OF INDIA(508505)
4 DAHI MP-22-009-009-001/179-A
(Balvani) 		1722009009NRG24270620230173136 30/06/2023 kailash 1722009009WL017347 kailash 00045 BARB0KUKSHI 204 204 Processed 12/07/2023 800058510 kailash BANK OF INDIA(508505)
5 DAHI MP-22-009-012-002/91-B
(Babli Khurd) 		1722009000NRG24300620230182253 30/06/2023 AMBARAM 1722009WL018115 AMBARAM 00045 BARB0KUKSHI 221 221 Processed 12/07/2023 800058510 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DAHI MP-22-009-012-002/91-D
(Babli Khurd) 		1722009000NRG24300620230182254 30/06/2023 RAJKUMARI 1722009WL018115 RAJKUMARI 00045 BARB0KUKSHI 221 221 Processed 12/07/2023 800058510 RAJKUMARI BANK OF BARODA(606985)
7 DAHI MP-22-009-014-002/81-A
(Khatami) 		1722009000NRG24280620230178786 30/06/2023 biru 1722009WL017780 biru 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 biru INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAHI MP-22-009-014-002/81-A
(Khatami) 		1722009000NRG24280620230178785 30/06/2023 mehtab 1722009WL017780 mehtab 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 mehtab NARMADA JHABUA GRAMIN BANK(508515)
9 DAHI MP-22-009-019-002/2
(Chakalya) 		1722009000NRG24280620230178670 30/06/2023 BHURLA 1722009WL017766 BHURLA 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 BHURLA BANK OF BARODA(606985)
10 DAHI MP-22-009-021-001/157-A
(Amlal) 		1722009000NRG24280620230178588 30/06/2023 rahul kailash 1722009WL017764 rahul kailash 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 rahulkailash BANK OF BARODA(606985)
11 DAHI MP-22-009-021-001/237
(Amlal) 		1722009000NRG24280620230178597 30/06/2023 DURBAI DONGARSINGH 1722009WL017764 DURBAI DONGARSINGH 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 DURBAIDONGARSINGH BANK OF BARODA(606985)
12 DAHI MP-22-009-021-001/506
(Amlal) 		1722009000NRG24280620230178641 30/06/2023 Kashiram Juvansingh 1722009WL017764 Kashiram Juvansingh 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 KashiramJuvansingh BANK OF BARODA(606985)
13 DAHI MP-22-009-021-001/542-A
(Amlal) 		1722009000NRG24280620230178644 30/06/2023 keshav 1722009WL017764 keshav 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 keshav BANK OF BARODA(606985)
14 DAHI MP-22-009-021-001/766
(Amlal) 		1722009000NRG24280620230178667 30/06/2023 Akash Munna 1722009WL017765 Akash Munna 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 AkashMunna BANK OF INDIA(508505)
15 DAHI MP-22-009-021-001/8-B
(Amlal) 		1722009000NRG24280620230178668 30/06/2023 Sohan Bamniya 1722009WL017765 Sohan Bamniya 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 SohanBamniya BANK OF INDIA(508505)
16 DAHI MP-22-009-023-001/94-A
(Rebarda) 		1722009023NRG24300620230182220 30/06/2023 ajay 1722009023WL018113 ajay 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 ajay BANK OF BARODA(606985)
17 DAHI MP-22-009-025-001/55
(Bhagava) 		1722009000NRG24290620230181798 30/06/2023 BANSINGH SADU 1722009WL018053 BANSINGH SADU 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 BANSINGHSADU NARMADA JHABUA GRAMIN BANK(508515)
18 DAHI MP-22-009-026-001/103
(Chakalya) 		1722009000NRG24280620230178672 30/06/2023 MAKRAM DEVSINGH 1722009WL017766 MAKRAM DEVSINGH 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 MAKRAMDEVSINGH BANK OF INDIA(508505)
19 DAHI MP-22-009-026-001/15
(Chakalya) 		1722009000NRG24280620230178677 30/06/2023 jummu 1722009WL017766 jummu 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 jummu BANK OF INDIA(508505)
20 DAHI MP-22-009-026-001/177
(Chakalya) 		1722009000NRG24280620230178678 30/06/2023 BAHDA 1722009WL017766 BAHDA 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 BAHDA BANK OF BARODA(606985)
21 DAHI MP-22-009-026-001/2
(Chakalya) 		1722009000NRG24280620230178682 30/06/2023 zhujar 1722009WL017766 zhujar 00045 BARB0KUKSHI 1440 1440 Processed 12/07/2023 800058510 zhujar BANK OF BARODA(606985)
22 DAHI MP-22-009-028-001/330
(Kavda) 		1722009028NRG24270620230174086 30/06/2023 ranki 1722009028WL017407 ranki 00045 BARB0KUKSHI 1320 1320 Processed 12/07/2023 800058510 ranki STATE BANK OF INDIA(508548)
23 DAHI MP-22-009-028-001/625
(Kavda) 		1722009028NRG24270620230174096 30/06/2023 Sitaram 1722009028WL017407 Sitaram 00045 BARB0KUKSHI 1320 1320 Processed 12/07/2023 800058510 Sitaram BANK OF BARODA(606985)
24 DAHI MP-22-009-030-002/21
(Katarkheda) 		1722009000NRG24280620230178744 30/06/2023 DONGASING SAJAN 1722009WL017776 DONGASING SAJAN 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 DONGASINGSAJAN BANK OF BARODA(606985)
25 DAHI MP-22-009-030-002/9
(Katarkheda) 		1722009000NRG24280620230178747 30/06/2023 RAKESH TENSINGH 1722009WL017777 RAKESH TENSINGH 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 RAKESHTENSINGH FINO PAYMENTS BANK LTD(608001)
26 DAHI MP-22-009-035-001/190-B
(Devdha) 		1722009035NRG24300620230182120 30/06/2023 JHUMABAI 1722009035WL018108 JHUMABAI 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 JHUMABAI BANK OF INDIA(508505)
27 DAHI MP-22-009-035-001/290
(Devdha) 		1722009035NRG24300620230182135 30/06/2023 HIRALA FATTU 1722009035WL018108 HIRALA FATTU 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 HIRALAFATTU BANK OF BARODA(606985)
28 DAHI MP-22-009-035-001/290
(Devdha) 		1722009035NRG24300620230182136 30/06/2023 SAYRIBAI HIRLA 1722009035WL018108 SAYRIBAI HIRLA 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 SAYRIBAIHIRLA BANK OF BARODA(606985)
29 DAHI MP-22-009-035-001/290-A
(Devdha) 		1722009035NRG24300620230182137 30/06/2023 mukesh 1722009035WL018108 mukesh 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 mukesh BANK OF BARODA(606985)
30 DAHI MP-22-009-035-001/290-A
(Devdha) 		1722009035NRG24300620230182138 30/06/2023 shila 1722009035WL018108 shila 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 shila BANK OF BARODA(606985)
31 DAHI MP-22-009-035-001/66-A
(Devdha) 		1722009035NRG24300620230182173 30/06/2023 Bondarsingh 1722009035WL018108 Bondarsingh 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 Bondarsingh BANK OF BARODA(606985)
32 DAHI MP-22-009-037-001/25
(Makadvani) 		1722009000NRG24280620230177026 30/06/2023 NAHARSINGH THOKLIYA 1722009WL017660 NAHARSINGH THOKLIYA 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 NAHARSINGHTHOKLIYA BANK OF INDIA(508505)
33 DAHI MP-22-009-037-001/32-B
(Makadvani) 		1722009000NRG24280620230177037 30/06/2023 Jurma 1722009WL017660 Jurma 00045 BARB0KUKSHI 221 221 Processed 12/07/2023 800058510 Jurma BANK OF BARODA(606985)
34 DAHI MP-22-009-037-001/32-B
(Makadvani) 		1722009000NRG24280620230177036 30/06/2023 Sunil 1722009WL017660 Sunil 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 Sunil FINO PAYMENTS BANK LTD(608001)
35 DAHI MP-22-009-037-001/4
(Makadvani) 		1722009000NRG24280620230177046 30/06/2023 Inda 1722009WL017660 Inda 00045 BARB0KUKSHI 1326 1326 Processed 12/07/2023 800058510 Inda BANK OF BARODA(606985)
36 DAHI MP-22-009-037-001/59
(Makadvani) 		1722009000NRG24280620230177063 30/06/2023 Amansingh Devke 1722009WL017660 Amansingh Devke 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 AmansinghDevke BANK OF BARODA(606985)
37 DAHI MP-22-009-037-001/59
(Makadvani) 		1722009000NRG24280620230177064 30/06/2023 Banibai Devke 1722009WL017660 Banibai Devke 00045 BARB0KUKSHI 1547 1547 Processed 12/07/2023 800058510 BanibaiDevke BANK OF BARODA(606985)
38 DAHI MP-22-009-037-001/62
(Makadvani) 		1722009000NRG24280620230177067 30/06/2023 REMSINGH TERSINGH 1722009WL017660 REMSINGH TERSINGH 00045 BARB0KUKSHI 221 221 Processed 12/07/2023 800058510 REMSINGHTERSINGH BANK OF BARODA(606985)
39 DAHI MP-22-009-044-001/100-A
(Chakalya) 		1722009000NRG24280620230178692 30/06/2023 Raju 1722009WL017766 Raju 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 Raju BANK OF INDIA(508505)
40 DAHI MP-22-009-044-001/124-A
(Chakalya) 		1722009000NRG24280620230178696 30/06/2023 jamsingh 1722009WL017766 jamsingh 00045 BARB0KUKSHI 700 700 Processed 12/07/2023 800058510 jamsingh BANK OF INDIA(508505)
41 DAHI MP-22-009-044-001/127-A
(Chakalya) 		1722009000NRG24280620230178697 30/06/2023 Mira 1722009WL017766 Mira 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 Mira BANK OF INDIA(508505)
42 DAHI MP-22-009-044-001/136-A
(Chakalya) 		1722009000NRG24280620230178698 30/06/2023 CHATARSINGH CHIMLLIYA 1722009WL017766 CHATARSINGH CHIMLLIYA 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 CHATARSINGHCHIMLLIYA BANK OF BARODA(606985)
43 DAHI MP-22-009-044-001/200-A
(Chakalya) 		1722009000NRG24280620230178701 30/06/2023 NANBHAi 1722009WL017766 NANBHAi 00045 BARB0KUKSHI 1428 1428 Processed 12/07/2023 800058510 NANBHAi BANK OF INDIA(508505)
44 DAHI MP-22-009-044-001/223-A
(Chakalya) 		1722009000NRG24280620230178702 30/06/2023 Baksingh pemasingh bamniya 1722009WL017766 Baksingh pemasingh bamniya 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 Baksinghpemasinghbamniya STATE BANK OF INDIA(508548)
45 DAHI MP-22-009-044-001/48-A
(Chakalya) 		1722009000NRG24280620230178704 30/06/2023 raju 1722009WL017766 raju 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 raju BANK OF INDIA(508505)
46 DAHI MP-22-009-044-001/6-C
(Chakalya) 		1722009000NRG24280620230178707 30/06/2023 Bhuwansingh 1722009WL017766 Bhuwansingh 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 Bhuwansingh BANK OF BARODA(606985)
47 DAHI MP-22-009-044-001/76-A
(Chakalya) 		1722009000NRG24280620230178708 30/06/2023 sunita 1722009WL017766 sunita 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 sunita BANK OF BARODA(606985)
48 DAHI MP-22-009-044-001/89-B
(Chakalya) 		1722009000NRG24280620230178710 30/06/2023 tarli 1722009WL017766 tarli 00045 BARB0KUKSHI 1632 1632 Processed 12/07/2023 800058510 tarli BANK OF BARODA(606985)
SubTotal 65334 65334
49 DAHI MP-22-009-028-001/624
(Kavda) 		1722009028NRG24290620230181850 30/06/2023 ishwar 1722009028WL018056 ishwar 00045 BARB0PITHAM 1320 1320 Processed 12/07/2023 800058510 ishwar BANK OF BARODA(606985)
50 DAHI MP-22-009-028-001/624
(Kavda) 		1722009028NRG24290620230181851 30/06/2023 ishwar 1722009028WL018056 ishwar 00045 BARB0PITHAM 1320 1320 Processed 12/07/2023 800058510 ishwar BANK OF BARODA(606985)
51 DAHI MP-22-009-035-001/52-A
(Devdha) 		1722009035NRG24300620230182169 30/06/2023 manibai 1722009035WL018108 manibai 00045 BARB0PITHAM 1547 1547 Processed 12/07/2023 800058510 manibai BANK OF INDIA(508505)
SubTotal 4187 4187
52 DAHI MP-22-009-003-002/13
(Kalmi) 		1722009000NRG24280620230178730 30/06/2023 GUMAN MANGLYA 1722009WL017775 GUMAN MANGLYA 00048 BKID0009803 884 884 Processed 12/07/2023 800058510 GUMANMANGLYA BANK OF INDIA(508505)
53 DAHI MP-22-009-012-002/33-B
(Babli Khurd) 		1722009000NRG24300620230182239 30/06/2023 mehtab 1722009WL018115 mehtab 00048 BKID0009803 221 221 Processed 12/07/2023 800058510 mehtab STATE BANK OF INDIA(508548)
54 DAHI MP-22-009-021-001/350-A
(Amlal) 		1722009000NRG24280620230178619 30/06/2023 Madhu ida 1722009WL017764 Madhu ida 00048 BKID0009803 1326 1326 Processed 12/07/2023 800058510 Madhuida BANK OF INDIA(508505)
55 DAHI MP-22-009-023-001/206-B
(Rebarda) 		1722009023NRG24300620230182291 30/06/2023 umesh 1722009023WL018116 umesh 00048 BKID0009803 1547 1547 Processed 12/07/2023 800058510 umesh BANK OF INDIA(508505)
56 DAHI MP-22-009-023-001/206-B
(Rebarda) 		1722009023NRG24300620230182292 30/06/2023 umesh 1722009023WL018116 umesh 00048 BKID0009803 1547 1547 Processed 12/07/2023 800058510 umesh BANK OF INDIA(508505)
57 DAHI MP-22-009-028-001/213-A
(Kavda) 		1722009028NRG24290620230181824 30/06/2023 Kala 1722009028WL018056 Kala 00048 BKID0009803 1320 1320 Processed 12/07/2023 800058510 Kala FINO PAYMENTS BANK LTD(608001)
58 DAHI MP-22-009-028-001/213-A
(Kavda) 		1722009028NRG24290620230181825 30/06/2023 Kala 1722009028WL018056 Kala 00048 BKID0009803 1320 1320 Processed 12/07/2023 800058510 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8165 8165
59 DAHI MP-22-009-013-001/337
(Gajgota) 		1722009000NRG24280620230178716 30/06/2023 TENSINGH TERSINGH 1722009WL017768 TENSINGH TERSINGH 00048 BKID0009807 442 442 Processed 12/07/2023 800058510 TENSINGHTERSINGH STATE BANK OF INDIA(508548)
60 DAHI MP-22-009-013-001/447-A
(Gajgota) 		1722009000NRG24280620230178717 30/06/2023 KERU VESTA 1722009WL017769 KERU VESTA 00048 BKID0009807 200 200 Processed 12/07/2023 800058510 KERUVESTA BANK OF INDIA(508505)
61 DAHI MP-22-009-013-001/534-B
(Gajgota) 		1722009000NRG24280620230178713 30/06/2023 KELASH 1722009WL017767 KELASH 00048 BKID0009807 442 442 Processed 12/07/2023 800058510 KELASH BANK OF INDIA(508505)
62 DAHI MP-22-009-014-001/201
(Khatami) 		1722009000NRG24280620230178751 30/06/2023 KESHARSINGH KHUMSINGH 1722009WL017778 KESHARSINGH KHUMSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KESHARSINGHKHUMSINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-014-001/201
(Khatami) 		1722009000NRG24280620230178752 30/06/2023 sharmilakeshar 1722009WL017778 sharmilakeshar 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 sharmilakeshar BANK OF INDIA(508505)
64 DAHI MP-22-009-014-001/55
(Khatami) 		1722009000NRG24280620230178754 30/06/2023 sajli 1722009WL017778 sajli 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 sajli INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAHI MP-22-009-014-001/55
(Khatami) 		1722009000NRG24280620230178753 30/06/2023 SURLA DITLA 1722009WL017778 SURLA DITLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SURLADITLA BANK OF INDIA(508505)
66 DAHI MP-22-009-014-001/62
(Khatami) 		1722009000NRG24280620230178758 30/06/2023 Pirli 1722009WL017778 Pirli 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Pirli BANK OF INDIA(508505)
67 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG24280620230178760 30/06/2023 Karmi 1722009WL017778 Karmi 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Karmi BANK OF INDIA(508505)
68 DAHI MP-22-009-014-001/63
(Khatami) 		1722009000NRG24280620230178759 30/06/2023 Keram 1722009WL017778 Keram 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Keram FINO PAYMENTS BANK LTD(608001)
69 DAHI MP-22-009-014-002/106
(Khatami) 		1722009000NRG24280620230178766 30/06/2023 DHULSINGH SATLIYA 1722009WL017780 DHULSINGH SATLIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 DHULSINGHSATLIYA BANK OF INDIA(508505)
70 DAHI MP-22-009-014-002/108
(Khatami) 		1722009000NRG24280620230178768 30/06/2023 TEJLSINGH DHUNDA 1722009WL017780 TEJLSINGH DHUNDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 TEJLSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
71 DAHI MP-22-009-014-002/108
(Khatami) 		1722009000NRG24280620230178769 30/06/2023 TEJLSINGH DHUNDA 1722009WL017780 TEJLSINGH DHUNDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 TEJLSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
72 DAHI MP-22-009-014-002/109
(Khatami) 		1722009000NRG24280620230178770 30/06/2023 THAVRIYA BHURLA 1722009WL017780 THAVRIYA BHURLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 THAVRIYABHURLA BANK OF INDIA(508505)
73 DAHI MP-22-009-014-002/146
(Khatami) 		1722009000NRG24280620230178761 30/06/2023 GUMAN MANYA 1722009WL017778 GUMAN MANYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 GUMANMANYA BANK OF INDIA(508505)
74 DAHI MP-22-009-014-002/146
(Khatami) 		1722009000NRG24280620230178762 30/06/2023 hatree guman 1722009WL017778 hatree guman 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 hatreeguman BANK OF INDIA(508505)
75 DAHI MP-22-009-014-002/175
(Khatami) 		1722009000NRG24280620230178771 30/06/2023 daylibai 1722009WL017780 daylibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 daylibai NARMADA JHABUA GRAMIN BANK(508515)
76 DAHI MP-22-009-014-002/188
(Khatami) 		1722009000NRG24280620230178772 30/06/2023 BUDHA BHURLA 1722009WL017780 BUDHA BHURLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BUDHABHURLA NARMADA JHABUA GRAMIN BANK(508515)
77 DAHI MP-22-009-014-002/238
(Khatami) 		1722009000NRG24280620230178775 30/06/2023 JABRSINGH BHURLA 1722009WL017780 JABRSINGH BHURLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JABRSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
78 DAHI MP-22-009-014-002/238
(Khatami) 		1722009000NRG24280620230178776 30/06/2023 JABRSINGH BHURLA 1722009WL017780 JABRSINGH BHURLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JABRSINGHBHURLA BANK OF INDIA(508505)
79 DAHI MP-22-009-014-002/25
(Khatami) 		1722009000NRG24280620230178779 30/06/2023 MOHAN AAPSINGH 1722009WL017780 MOHAN AAPSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MOHANAAPSINGH BANK OF INDIA(508505)
80 DAHI MP-22-009-014-002/81
(Khatami) 		1722009000NRG24280620230178783 30/06/2023 SOMLA HARLA 1722009WL017780 SOMLA HARLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SOMLAHARLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DAHI MP-22-009-014-002/81
(Khatami) 		1722009000NRG24280620230178784 30/06/2023 SOMLA HARLA 1722009WL017780 SOMLA HARLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SOMLAHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DAHI MP-22-009-018-001/156-A
(Malpura) 		1722009000NRG24290620230181971 30/06/2023 Rambai 1722009WL018085 Rambai 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 Rambai BANK OF INDIA(508505)
83 DAHI MP-22-009-018-001/218
(Malpura) 		1722009000NRG24280620230178763 30/06/2023 REMSINGH RADHU 1722009WL017779 REMSINGH RADHU 00048 BKID0009807 1000 1000 Processed 12/07/2023 800058510 REMSINGHRADHU BANK OF INDIA(508505)
84 DAHI MP-22-009-018-001/221
(Malpura) 		1722009000NRG24290620230181940 30/06/2023 VALI SURLA 1722009WL018079 VALI SURLA 00048 BKID0009807 800 800 Processed 12/07/2023 800058510 VALISURLA BANK OF INDIA(508505)
85 DAHI MP-22-009-018-001/232-A
(Malpura) 		1722009000NRG24290620230181972 30/06/2023 Santu Kamalsingh 1722009WL018085 Santu Kamalsingh 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 SantuKamalsingh BANK OF INDIA(508505)
86 DAHI MP-22-009-018-001/247
(Malpura) 		1722009000NRG24290620230181973 30/06/2023 zetri kelash 1722009WL018085 zetri kelash 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 zetrikelash BANK OF INDIA(508505)
87 DAHI MP-22-009-018-001/325-C
(Malpura) 		1722009000NRG24280620230178765 30/06/2023 Sarmi 1722009WL017779 Sarmi 00048 BKID0009807 1000 1000 Processed 12/07/2023 800058510 Sarmi FINCARE SMALL FINANCE BANK LTD(608304)
88 DAHI MP-22-009-019-001/221-B
(Narjhali) 		1722009000NRG24290620230181985 30/06/2023 jorsingh 1722009WL018088 jorsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 jorsingh BANK OF INDIA(508505)
89 DAHI MP-22-009-019-001/221-B
(Narjhali) 		1722009000NRG24290620230181986 30/06/2023 pina 1722009WL018088 pina 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 pina UNION BANK OF INDIA(508500)
90 DAHI MP-22-009-021-001/207
(Amlal) 		1722009000NRG24290620230181790 30/06/2023 HARYSINGH LAXMAN 1722009WL018051 HARYSINGH LAXMAN 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 HARYSINGHLAXMAN BANK OF INDIA(508505)
91 DAHI MP-22-009-023-001/143-A
(Rebarda) 		1722009023NRG24300620230182269 30/06/2023 DILIP 1722009023WL018116 DILIP 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAHI MP-22-009-023-001/190
(Rebarda) 		1722009023NRG24300620230182284 30/06/2023 JUWANSINGH 1722009023WL018116 JUWANSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009023NRG24300620230182298 30/06/2023 jitendra 1722009023WL018116 jitendra 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DAHI MP-22-009-023-001/69-C
(Rebarda) 		1722009023NRG24300620230182216 30/06/2023 aman 1722009023WL018113 aman 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 aman NARMADA JHABUA GRAMIN BANK(508515)
95 DAHI MP-22-009-026-001/102
(Chakalya) 		1722009000NRG24280620230178671 30/06/2023 sundari misriya 1722009WL017766 sundari misriya 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 sundarimisriya BANK OF INDIA(508505)
96 DAHI MP-22-009-026-001/125
(Chakalya) 		1722009000NRG24280620230178674 30/06/2023 NANLA VERSINGH 1722009WL017766 NANLA VERSINGH 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 NANLAVERSINGH BANK OF INDIA(508505)
97 DAHI MP-22-009-026-001/137
(Chakalya) 		1722009000NRG24280620230178675 30/06/2023 RENDALI TURSINGH 1722009WL017766 RENDALI TURSINGH 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 RENDALITURSINGH BANK OF BARODA(606985)
98 DAHI MP-22-009-026-001/142
(Chakalya) 		1722009000NRG24280620230178676 30/06/2023 BHGDIYA FULSINGH 1722009WL017766 BHGDIYA FULSINGH 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 BHGDIYAFULSINGH BANK OF INDIA(508505)
99 DAHI MP-22-009-026-001/179
(Chakalya) 		1722009000NRG24280620230178679 30/06/2023 BASIRAM DEVSINGH 1722009WL017766 BASIRAM DEVSINGH 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 BASIRAMDEVSINGH BANK OF INDIA(508505)
100 DAHI MP-22-009-026-001/197
(Chakalya) 		1722009000NRG24280620230178681 30/06/2023 nansingh 1722009WL017766 nansingh 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 nansingh NARMADA JHABUA GRAMIN BANK(508515)
101 DAHI MP-22-009-026-001/200
(Chakalya) 		1722009000NRG24280620230178683 30/06/2023 BANSHI NANBAHI 1722009WL017766 BANSHI NANBAHI 00048 BKID0009807 1260 1260 Processed 12/07/2023 800058510 BANSHINANBAHI BANK OF INDIA(508505)
102 DAHI MP-22-009-026-001/202
(Chakalya) 		1722009000NRG24280620230178684 30/06/2023 MANGILAL REMSINGH 1722009WL017766 MANGILAL REMSINGH 00048 BKID0009807 1440 1440 Processed 12/07/2023 800058510 MANGILALREMSINGH BANK OF INDIA(508505)
103 DAHI MP-22-009-026-001/207
(Chakalya) 		1722009000NRG24280620230178685 30/06/2023 RATANSINGHKISHAN 1722009WL017766 RATANSINGHKISHAN 00048 BKID0009807 1120 1120 Processed 12/07/2023 800058510 RATANSINGHKISHAN BANK OF INDIA(508505)
104 DAHI MP-22-009-026-001/30
(Chakalya) 		1722009000NRG24280620230178686 30/06/2023 Partap SARDAR 1722009WL017766 Partap SARDAR 00048 BKID0009807 1440 1440 Processed 12/07/2023 800058510 PartapSARDAR BANK OF BARODA(606985)
105 DAHI MP-22-009-026-001/46
(Chakalya) 		1722009000NRG24280620230178687 30/06/2023 BISAN BHAGDIYA 1722009WL017766 BISAN BHAGDIYA 00048 BKID0009807 1440 1440 Processed 12/07/2023 800058510 BISANBHAGDIYA BANK OF INDIA(508505)
106 DAHI MP-22-009-026-001/6
(Chakalya) 		1722009000NRG24280620230178689 30/06/2023 navsi TIRU 1722009WL017766 navsi TIRU 00048 BKID0009807 1440 1440 Processed 12/07/2023 800058510 navsiTIRU BANK OF INDIA(508505)
107 DAHI MP-22-009-026-001/76
(Chakalya) 		1722009000NRG24280620230178690 30/06/2023 AMASYA CHILAYA 1722009WL017766 AMASYA CHILAYA 00048 BKID0009807 612 612 Processed 12/07/2023 800058510 AMASYACHILAYA BANK OF INDIA(508505)
108 DAHI MP-22-009-028-001/103
(Kavda) 		1722009028NRG24290620230181810 30/06/2023 Ludi 1722009028WL018056 Ludi 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 Ludi BANK OF INDIA(508505)
109 DAHI MP-22-009-028-001/127
(Kavda) 		1722009028NRG24290620230181811 30/06/2023 SAYJA KHERSINGH 1722009028WL018056 SAYJA KHERSINGH 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 SAYJAKHERSINGH BANK OF INDIA(508505)
110 DAHI MP-22-009-028-001/183
(Kavda) 		1722009028NRG24290620230181813 30/06/2023 RAGARI BHUVANSINGH 1722009028WL018056 RAGARI BHUVANSINGH 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 RAGARIBHUVANSINGH BANK OF INDIA(508505)
111 DAHI MP-22-009-028-001/183-A
(Kavda) 		1722009028NRG24290620230181814 30/06/2023 mamta 1722009028WL018056 mamta 00048 BKID0009807 880 880 Processed 12/07/2023 800058510 mamta CANARA BANK(508532)
112 DAHI MP-22-009-028-001/185
(Kavda) 		1722009028NRG24290620230181815 30/06/2023 bhurla 1722009028WL018056 bhurla 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 bhurla BANK OF INDIA(508505)
113 DAHI MP-22-009-028-001/186
(Kavda) 		1722009028NRG24290620230181816 30/06/2023 dhani sirla 1722009028WL018056 dhani sirla 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 dhanisirla INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-028-001/187-A
(Kavda) 		1722009028NRG24270620230174080 30/06/2023 bayti 1722009028WL017407 bayti 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 bayti INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAHI MP-22-009-028-001/210
(Kavda) 		1722009028NRG24290620230181818 30/06/2023 BHURLI MANYA 1722009028WL018056 BHURLI MANYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 BHURLIMANYA BANK OF INDIA(508505)
116 DAHI MP-22-009-028-001/210-A
(Kavda) 		1722009028NRG24290620230181819 30/06/2023 mula maydam 1722009028WL018056 mula maydam 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 mulamaydam INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAHI MP-22-009-028-001/212
(Kavda) 		1722009028NRG24290620230181821 30/06/2023 sukli karla 1722009028WL018056 sukli karla 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 suklikarla BANK OF INDIA(508505)
118 DAHI MP-22-009-028-001/248
(Kavda) 		1722009028NRG24270620230174081 30/06/2023 SIDEVDI SUKLAAL 1722009028WL017407 SIDEVDI SUKLAAL 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 SIDEVDISUKLAAL BANK OF INDIA(508505)
119 DAHI MP-22-009-028-001/251
(Kavda) 		1722009028NRG24270620230174083 30/06/2023 rumli majan 1722009028WL017407 rumli majan 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 rumlimajan BANK OF INDIA(508505)
120 DAHI MP-22-009-028-001/258-A
(Kavda) 		1722009028NRG24270620230174073 30/06/2023 ANITA MUKESH 1722009028WL017406 ANITA MUKESH 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 ANITAMUKESH BANK OF INDIA(508505)
121 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24270620230174075 30/06/2023 manisha 1722009028WL017406 manisha 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 manisha BANK OF INDIA(508505)
122 DAHI MP-22-009-028-001/262-C
(Kavda) 		1722009028NRG24270620230174077 30/06/2023 rayja 1722009028WL017406 rayja 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 rayja NARMADA JHABUA GRAMIN BANK(508515)
123 DAHI MP-22-009-028-001/280
(Kavda) 		1722009028NRG24290620230181826 30/06/2023 KUVRI RESYA 1722009028WL018056 KUVRI RESYA 00048 BKID0009807 1100 1100 Processed 12/07/2023 800058510 KUVRIRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DAHI MP-22-009-028-001/282-A
(Kavda) 		1722009028NRG24270620230174085 30/06/2023 ajay 1722009028WL017407 ajay 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
125 DAHI MP-22-009-028-001/379
(Kavda) 		1722009028NRG24270620230174078 30/06/2023 DEVSINGH VANGRIYA 1722009028WL017406 DEVSINGH VANGRIYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DEVSINGHVANGRIYA BANK OF INDIA(508505)
126 DAHI MP-22-009-028-001/379
(Kavda) 		1722009028NRG24270620230174079 30/06/2023 SURBAI DEVSINGH 1722009028WL017406 SURBAI DEVSINGH 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 SURBAIDEVSINGH BANK OF INDIA(508505)
127 DAHI MP-22-009-028-001/400
(Kavda) 		1722009028NRG24290620230181831 30/06/2023 DAKHANSINGH PIRLA 1722009028WL018056 DAKHANSINGH PIRLA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DAKHANSINGHPIRLA BANK OF INDIA(508505)
128 DAHI MP-22-009-028-001/400
(Kavda) 		1722009028NRG24270620230174087 30/06/2023 rama dakhansingh 1722009028WL017407 rama dakhansingh 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 ramadakhansingh BANK OF INDIA(508505)
129 DAHI MP-22-009-028-001/401
(Kavda) 		1722009028NRG24290620230181832 30/06/2023 HIRMAL PIRLA 1722009028WL018056 HIRMAL PIRLA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 HIRMALPIRLA BANK OF INDIA(508505)
130 DAHI MP-22-009-028-001/401
(Kavda) 		1722009028NRG24290620230181833 30/06/2023 KALAHIRMAL 1722009028WL018056 KALAHIRMAL 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 KALAHIRMAL BANK OF INDIA(508505)
131 DAHI MP-22-009-028-001/402
(Kavda) 		1722009028NRG24290620230181834 30/06/2023 SHIKARSINGH BALAJYA 1722009028WL018056 SHIKARSINGH BALAJYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 SHIKARSINGHBALAJYA BANK OF INDIA(508505)
132 DAHI MP-22-009-028-001/404
(Kavda) 		1722009028NRG24270620230174089 30/06/2023 kamli maya 1722009028WL017407 kamli maya 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 kamlimaya INDIA POST PAYMENTS BANK LIMITED(508528)
133 DAHI MP-22-009-028-001/404
(Kavda) 		1722009028NRG24270620230174088 30/06/2023 maya 1722009028WL017407 maya 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 maya BANK OF INDIA(508505)
134 DAHI MP-22-009-028-001/416
(Kavda) 		1722009028NRG24290620230181835 30/06/2023 DITLA HARDA 1722009028WL018056 DITLA HARDA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DITLAHARDA BANK OF INDIA(508505)
135 DAHI MP-22-009-028-001/416-A
(Kavda) 		1722009028NRG24290620230181836 30/06/2023 KHIYALI 1722009028WL018056 KHIYALI 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 KHIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAHI MP-22-009-028-001/417
(Kavda) 		1722009028NRG24290620230181837 30/06/2023 SONARSINGH RUPAL 1722009028WL018056 SONARSINGH RUPAL 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 SONARSINGHRUPAL BANK OF INDIA(508505)
137 DAHI MP-22-009-028-001/419
(Kavda) 		1722009028NRG24290620230181838 30/06/2023 munni bajriya 1722009028WL018056 munni bajriya 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 munnibajriya INDIA POST PAYMENTS BANK LIMITED(508528)
138 DAHI MP-22-009-028-001/420
(Kavda) 		1722009028NRG24290620230181839 30/06/2023 sayabai karbhari 1722009028WL018056 sayabai karbhari 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 sayabaikarbhari BANK OF INDIA(508505)
139 DAHI MP-22-009-028-001/440
(Kavda) 		1722009028NRG24290620230181840 30/06/2023 KHEMSINGH KESHARSINGH 1722009028WL018056 KHEMSINGH KESHARSINGH 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 KHEMSINGHKESHARSINGH BANK OF INDIA(508505)
140 DAHI MP-22-009-028-001/456
(Kavda) 		1722009028NRG24290620230181841 30/06/2023 DRAJNI AYARAM 1722009028WL018056 DRAJNI AYARAM 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DRAJNIAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAHI MP-22-009-028-001/457
(Kavda) 		1722009028NRG24290620230181842 30/06/2023 BHANTA RESHYA 1722009028WL018056 BHANTA RESHYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 BHANTARESHYA BANK OF INDIA(508505)
142 DAHI MP-22-009-028-001/457
(Kavda) 		1722009028NRG24290620230181843 30/06/2023 DAYABAI BHANTA 1722009028WL018056 DAYABAI BHANTA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DAYABAIBHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-028-001/461
(Kavda) 		1722009028NRG24290620230181844 30/06/2023 BAYSA SUBLA 1722009028WL018056 BAYSA SUBLA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 BAYSASUBLA BANK OF INDIA(508505)
144 DAHI MP-22-009-028-001/475
(Kavda) 		1722009028NRG24290620230181845 30/06/2023 NIMBAI KHUMSINGH 1722009028WL018056 NIMBAI KHUMSINGH 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 NIMBAIKHUMSINGH BANK OF INDIA(508505)
145 DAHI MP-22-009-028-001/476
(Kavda) 		1722009028NRG24290620230181846 30/06/2023 kelash 1722009028WL018056 kelash 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
146 DAHI MP-22-009-028-001/479
(Kavda) 		1722009028NRG24270620230174090 30/06/2023 MAYARAM SHANKAR 1722009028WL017407 MAYARAM SHANKAR 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 MAYARAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 DAHI MP-22-009-028-001/487
(Kavda) 		1722009028NRG24270620230174091 30/06/2023 KASHIRAM PARASYA 1722009028WL017407 KASHIRAM PARASYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 KASHIRAMPARASYA BANK OF INDIA(508505)
148 DAHI MP-22-009-028-001/487
(Kavda) 		1722009028NRG24270620230174092 30/06/2023 KASHIRAM PARASYA 1722009028WL017407 KASHIRAM PARASYA 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 KASHIRAMPARASYA BANK OF INDIA(508505)
149 DAHI MP-22-009-028-001/519
(Kavda) 		1722009028NRG24290620230181847 30/06/2023 LALITA SAKARAM 1722009028WL018056 LALITA SAKARAM 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 LALITASAKARAM BANK OF INDIA(508505)
150 DAHI MP-22-009-028-001/530
(Kavda) 		1722009028NRG24290620230181848 30/06/2023 DAYARAM KHAJAN 1722009028WL018056 DAYARAM KHAJAN 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 DAYARAMKHAJAN BANK OF INDIA(508505)
151 DAHI MP-22-009-028-001/56
(Kavda) 		1722009028NRG24270620230174094 30/06/2023 thumli 1722009028WL017407 thumli 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 thumli BANK OF BARODA(606985)
152 DAHI MP-22-009-028-001/562
(Kavda) 		1722009028NRG24270620230174095 30/06/2023 BHURLI 1722009028WL017407 BHURLI 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 BHURLI STATE BANK OF INDIA(508548)
153 DAHI MP-22-009-028-001/601
(Kavda) 		1722009028NRG24290620230181849 30/06/2023 vadadi jhina 1722009028WL018056 vadadi jhina 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 vadadijhina INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAHI MP-22-009-028-001/75
(Kavda) 		1722009028NRG24290620230181853 30/06/2023 SAYABAI AMARSINGH 1722009028WL018056 SAYABAI AMARSINGH 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 SAYABAIAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAHI MP-22-009-028-001/77
(Kavda) 		1722009028NRG24290620230181854 30/06/2023 baya remsingh 1722009028WL018056 baya remsingh 00048 BKID0009807 1320 1320 Processed 12/07/2023 800058510 bayaremsingh BANK OF INDIA(508505)
156 DAHI MP-22-009-030-001/111
(Katarkheda) 		1722009000NRG24280620230178723 30/06/2023 MANSUR KALU 1722009WL017773 MANSUR KALU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MANSURKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 DAHI MP-22-009-030-001/128
(Katarkheda) 		1722009000NRG24280620230178743 30/06/2023 BHUCHARIYA BHANGADA 1722009WL017776 BHUCHARIYA BHANGADA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BHUCHARIYABHANGADA BANK OF INDIA(508505)
158 DAHI MP-22-009-030-001/169
(Katarkheda) 		1722009000NRG24280620230178745 30/06/2023 BAHADUR KAGALA 1722009WL017777 BAHADUR KAGALA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BAHADURKAGALA BANK OF INDIA(508505)
159 DAHI MP-22-009-030-001/244
(Katarkheda) 		1722009000NRG24280620230178746 30/06/2023 chena gadariya 1722009WL017777 chena gadariya 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 chenagadariya BANK OF INDIA(508505)
160 DAHI MP-22-009-030-001/33
(Katarkheda) 		1722009000NRG24280620230178724 30/06/2023 MANSUR DEVA 1722009WL017773 MANSUR DEVA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MANSURDEVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 DAHI MP-22-009-035-001/161
(Devdha) 		1722009035NRG24300620230182118 30/06/2023 bhudesingh 1722009035WL018108 bhudesingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 bhudesingh BANK OF INDIA(508505)
162 DAHI MP-22-009-035-001/176
(Devdha) 		1722009035NRG24300620230182119 30/06/2023 KEKDIYA HIRLA 1722009035WL018108 KEKDIYA HIRLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KEKDIYAHIRLA BANK OF INDIA(508505)
163 DAHI MP-22-009-035-001/195
(Devdha) 		1722009035NRG24300620230182121 30/06/2023 JUWANSINGH 1722009035WL018108 JUWANSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DAHI MP-22-009-035-001/224
(Devdha) 		1722009035NRG24300620230182122 30/06/2023 LILABAI REWLA 1722009035WL018108 LILABAI REWLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 LILABAIREWLA BANK OF INDIA(508505)
165 DAHI MP-22-009-035-001/225
(Devdha) 		1722009035NRG24300620230182123 30/06/2023 GULABSINGH SUMRIYA 1722009035WL018108 GULABSINGH SUMRIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 GULABSINGHSUMRIYA BANK OF INDIA(508505)
166 DAHI MP-22-009-035-001/244
(Devdha) 		1722009035NRG24300620230182124 30/06/2023 BHUWANSINGH WESTA 1722009035WL018108 BHUWANSINGH WESTA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BHUWANSINGHWESTA BANK OF INDIA(508505)
167 DAHI MP-22-009-035-001/26
(Devdha) 		1722009035NRG24300620230182125 30/06/2023 HARSINGH KUTARIYA 1722009035WL018108 HARSINGH KUTARIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 HARSINGHKUTARIYA BANK OF BARODA(606985)
168 DAHI MP-22-009-035-001/265
(Devdha) 		1722009035NRG24300620230182126 30/06/2023 chandarsingh bhurla 1722009035WL018108 chandarsingh bhurla 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 chandarsinghbhurla BANK OF INDIA(508505)
169 DAHI MP-22-009-035-001/265
(Devdha) 		1722009035NRG24300620230182127 30/06/2023 Gita 1722009035WL018108 Gita 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Gita BANK OF INDIA(508505)
170 DAHI MP-22-009-035-001/272
(Devdha) 		1722009035NRG24300620230182130 30/06/2023 KELASH RUPSINGH 1722009035WL018108 KELASH RUPSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KELASHRUPSINGH STATE BANK OF INDIA(508548)
171 DAHI MP-22-009-035-001/300
(Devdha) 		1722009035NRG24300620230182139 30/06/2023 Nuribai 1722009035WL018108 Nuribai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Nuribai BANK OF INDIA(508505)
172 DAHI MP-22-009-035-001/301
(Devdha) 		1722009035NRG24300620230182141 30/06/2023 Resham 1722009035WL018108 Resham 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Resham BANK OF INDIA(508505)
173 DAHI MP-22-009-035-001/301
(Devdha) 		1722009035NRG24300620230182140 30/06/2023 SURSINGH BHURALA 1722009035WL018108 SURSINGH BHURALA 00048 BKID0009807 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DAHI MP-22-009-035-001/312
(Devdha) 		1722009035NRG24300620230182142 30/06/2023 LALSINGH MANLA 1722009035WL018108 LALSINGH MANLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 LALSINGHMANLA BANK OF INDIA(508505)
175 DAHI MP-22-009-035-001/312
(Devdha) 		1722009035NRG24300620230182143 30/06/2023 RALIBAI LALSINGH 1722009035WL018108 RALIBAI LALSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RALIBAILALSINGH BANK OF INDIA(508505)
176 DAHI MP-22-009-035-001/313
(Devdha) 		1722009035NRG24300620230182144 30/06/2023 RAMESH RALU 1722009035WL018108 RAMESH RALU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RAMESHRALU BANK OF BARODA(606985)
177 DAHI MP-22-009-035-001/313
(Devdha) 		1722009035NRG24300620230182145 30/06/2023 RAMESH RALU 1722009035WL018108 RAMESH RALU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RAMESHRALU BANK OF BARODA(606985)
178 DAHI MP-22-009-035-001/331
(Devdha) 		1722009000NRG24290620230181863 30/06/2023 bhudesingh chandarsingh 1722009WL018060 bhudesingh chandarsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 bhudesinghchandarsingh BANK OF BARODA(606985)
179 DAHI MP-22-009-035-001/331
(Devdha) 		1722009000NRG24290620230181864 30/06/2023 bhudesingh chandarsingh 1722009WL018060 bhudesingh chandarsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 bhudesinghchandarsingh BANK OF INDIA(508505)
180 DAHI MP-22-009-035-001/335
(Devdha) 		1722009035NRG24300620230182148 30/06/2023 mehtab sursingh 1722009035WL018108 mehtab sursingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 mehtabsursingh NARMADA JHABUA GRAMIN BANK(508515)
181 DAHI MP-22-009-035-001/335
(Devdha) 		1722009035NRG24300620230182149 30/06/2023 mehtab sursingh 1722009035WL018108 mehtab sursingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 mehtabsursingh FINO PAYMENTS BANK LTD(608001)
182 DAHI MP-22-009-035-001/345
(Devdha) 		1722009035NRG24300620230182150 30/06/2023 VISHRAM NAGARSINGH 1722009035WL018108 VISHRAM NAGARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 VISHRAMNAGARSINGH BANK OF BARODA(606985)
183 DAHI MP-22-009-035-001/353
(Devdha) 		1722009035NRG24300620230182151 30/06/2023 Suban Jorsingh 1722009035WL018108 Suban Jorsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SubanJorsingh NARMADA JHABUA GRAMIN BANK(508515)
184 DAHI MP-22-009-035-001/364
(Devdha) 		1722009035NRG24300620230182152 30/06/2023 JHANJHADIYA CHATTARSINGH 1722009035WL018108 JHANJHADIYA CHATTARSINGH 00048 BKID0009807 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 DAHI MP-22-009-035-001/37
(Devdha) 		1722009035NRG24300620230182153 30/06/2023 AMRSINGH HERMA 1722009035WL018108 AMRSINGH HERMA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 AMRSINGHHERMA BANK OF INDIA(508505)
186 DAHI MP-22-009-035-001/37-A
(Devdha) 		1722009035NRG24300620230182154 30/06/2023 bhursingh 1722009035WL018108 bhursingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 bhursingh FINO PAYMENTS BANK LTD(608001)
187 DAHI MP-22-009-035-001/372
(Devdha) 		1722009035NRG24300620230182155 30/06/2023 hinglibai rugnath 1722009035WL018108 hinglibai rugnath 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 hinglibairugnath BANK OF INDIA(508505)
188 DAHI MP-22-009-035-001/373
(Devdha) 		1722009035NRG24300620230182156 30/06/2023 VECHALI SAKHARAM 1722009035WL018108 VECHALI SAKHARAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 VECHALISAKHARAM BANK OF INDIA(508505)
189 DAHI MP-22-009-035-001/374
(Devdha) 		1722009035NRG24300620230182157 30/06/2023 MADANSINGH KEMATA 1722009035WL018108 MADANSINGH KEMATA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MADANSINGHKEMATA BANK OF INDIA(508505)
190 DAHI MP-22-009-035-001/379
(Devdha) 		1722009035NRG24300620230182158 30/06/2023 RAMESH VARSINGH 1722009035WL018108 RAMESH VARSINGH 00048 BKID0009807 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DAHI MP-22-009-035-001/382
(Devdha) 		1722009035NRG24300620230182159 30/06/2023 JAINU HIRALA 1722009035WL018108 JAINU HIRALA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JAINUHIRALA BANK OF BARODA(606985)
192 DAHI MP-22-009-035-001/386
(Devdha) 		1722009035NRG24300620230182160 30/06/2023 MADAN KASHIRAM 1722009035WL018108 MADAN KASHIRAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MADANKASHIRAM BANK OF INDIA(508505)
193 DAHI MP-22-009-035-001/387
(Devdha) 		1722009035NRG24300620230182162 30/06/2023 MEHTAB KASHIRAM 1722009035WL018108 MEHTAB KASHIRAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MEHTABKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 DAHI MP-22-009-035-001/394
(Devdha) 		1722009035NRG24300620230182163 30/06/2023 KAILASH MANGALA 1722009035WL018108 KAILASH MANGALA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KAILASHMANGALA BANK OF INDIA(508505)
195 DAHI MP-22-009-035-001/396
(Devdha) 		1722009035NRG24300620230182164 30/06/2023 THEDU PATLIYA 1722009035WL018108 THEDU PATLIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 THEDUPATLIYA BANK OF INDIA(508505)
196 DAHI MP-22-009-035-001/49
(Devdha) 		1722009035NRG24300620230182166 30/06/2023 HAJRIBAI CHANDARSINGH 1722009035WL018108 HAJRIBAI CHANDARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 HAJRIBAICHANDARSINGH BANK OF BARODA(606985)
197 DAHI MP-22-009-035-001/50
(Devdha) 		1722009035NRG24300620230182167 30/06/2023 ramesh 1722009035WL018108 ramesh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 ramesh BANK OF INDIA(508505)
198 DAHI MP-22-009-035-001/6
(Devdha) 		1722009035NRG24300620230182170 30/06/2023 Sohan Verla 1722009035WL018108 Sohan Verla 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SohanVerla BANK OF INDIA(508505)
199 DAHI MP-22-009-035-001/60
(Devdha) 		1722009035NRG24300620230182171 30/06/2023 MOHALI JAIRAM 1722009035WL018108 MOHALI JAIRAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MOHALIJAIRAM BANK OF INDIA(508505)
200 DAHI MP-22-009-035-001/62
(Devdha) 		1722009035NRG24300620230182172 30/06/2023 RUMALSINGH KUVARSINGH 1722009035WL018108 RUMALSINGH KUVARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RUMALSINGHKUVARSINGH BANK OF INDIA(508505)
201 DAHI MP-22-009-035-001/70
(Devdha) 		1722009035NRG24300620230182174 30/06/2023 SRIRAM PUSLIYA 1722009035WL018108 SRIRAM PUSLIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SRIRAMPUSLIYA BANK OF BARODA(606985)
202 DAHI MP-22-009-035-001/70-A
(Devdha) 		1722009000NRG24290620230181799 30/06/2023 VIKRAM PUSLIYA 1722009WL018054 VIKRAM PUSLIYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 VIKRAMPUSLIYA FINO PAYMENTS BANK LTD(608001)
203 DAHI MP-22-009-037-001/1
(Makadvani) 		1722009000NRG24280620230176993 30/06/2023 MADHU REMSINGH 1722009WL017660 MADHU REMSINGH 00048 BKID0009807 1105 1105 Processed 12/07/2023 800058510 MADHUREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DAHI MP-22-009-037-001/100-A
(Makadvani) 		1722009000NRG24280620230176994 30/06/2023 Natvar 1722009WL017660 Natvar 00048 BKID0009807 1105 1105 Processed 12/07/2023 800058510 Natvar BANK OF INDIA(508505)
205 DAHI MP-22-009-037-001/101
(Makadvani) 		1722009000NRG24280620230176995 30/06/2023 Dayaram 1722009WL017660 Dayaram 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Dayaram BANK OF INDIA(508505)
206 DAHI MP-22-009-037-001/101-A
(Makadvani) 		1722009000NRG24280620230176996 30/06/2023 BHURSINGH DHIKLYA 1722009WL017660 BHURSINGH DHIKLYA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 BHURSINGHDHIKLYA BANK OF INDIA(508505)
207 DAHI MP-22-009-037-001/102
(Makadvani) 		1722009000NRG24280620230176997 30/06/2023 LALIBAI MANGTIYA 1722009WL017660 LALIBAI MANGTIYA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 LALIBAIMANGTIYA BANK OF BARODA(606985)
208 DAHI MP-22-009-037-001/103
(Makadvani) 		1722009000NRG24280620230176999 30/06/2023 Idibai 1722009WL017660 Idibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Idibai NARMADA JHABUA GRAMIN BANK(508515)
209 DAHI MP-22-009-037-001/103
(Makadvani) 		1722009000NRG24280620230176998 30/06/2023 Mehtab 1722009WL017660 Mehtab 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Mehtab BANK OF BARODA(606985)
210 DAHI MP-22-009-037-001/104-A
(Makadvani) 		1722009000NRG24280620230177001 30/06/2023 baksingh 1722009WL017660 baksingh 00048 BKID0009807 663 663 Processed 12/07/2023 800058510 baksingh PUNJAB NATIONAL BANK(508568)
211 DAHI MP-22-009-037-001/106
(Makadvani) 		1722009000NRG24280620230177002 30/06/2023 Mira 1722009WL017660 Mira 00048 BKID0009807 1105 1105 Processed 12/07/2023 800058510 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-037-001/16
(Makadvani) 		1722009000NRG24280620230177004 30/06/2023 Budibai 1722009WL017660 Budibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Budibai NARMADA JHABUA GRAMIN BANK(508515)
213 DAHI MP-22-009-037-001/169
(Makadvani) 		1722009000NRG24280620230177007 30/06/2023 BUDESINGH FATU 1722009WL017660 BUDESINGH FATU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BUDESINGHFATU BANK OF BARODA(606985)
214 DAHI MP-22-009-037-001/169-A
(Makadvani) 		1722009000NRG24280620230177008 30/06/2023 Kasturibai 1722009WL017660 Kasturibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Kasturibai BANK OF BARODA(606985)
215 DAHI MP-22-009-037-001/170-A
(Makadvani) 		1722009000NRG24280620230177010 30/06/2023 Madan 1722009WL017660 Madan 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Madan BANK OF INDIA(508505)
216 DAHI MP-22-009-037-001/171
(Makadvani) 		1722009000NRG24280620230177011 30/06/2023 Champabai 1722009WL017660 Champabai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Champabai BANK OF INDIA(508505)
217 DAHI MP-22-009-037-001/173
(Makadvani) 		1722009000NRG24280620230177012 30/06/2023 CHHAGAN CHAMARIYA 1722009WL017660 CHHAGAN CHAMARIYA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 CHHAGANCHAMARIYA BANK OF INDIA(508505)
218 DAHI MP-22-009-037-001/174
(Makadvani) 		1722009000NRG24280620230177013 30/06/2023 DEVSINGH DHANA 1722009WL017660 DEVSINGH DHANA 00048 BKID0009807 221 221 Processed 12/07/2023 800058510 DEVSINGHDHANA BANK OF INDIA(508505)
219 DAHI MP-22-009-037-001/174
(Makadvani) 		1722009000NRG24280620230177014 30/06/2023 Vechla 1722009WL017660 Vechla 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Vechla BANK OF INDIA(508505)
220 DAHI MP-22-009-037-001/175
(Makadvani) 		1722009000NRG24280620230177015 30/06/2023 Paribai Devke 1722009WL017660 Paribai Devke 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 ParibaiDevke BANK OF INDIA(508505)
221 DAHI MP-22-009-037-001/183
(Makadvani) 		1722009000NRG24280620230177016 30/06/2023 Bhursingh 1722009WL017660 Bhursingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
222 DAHI MP-22-009-037-001/183-A
(Makadvani) 		1722009000NRG24280620230177017 30/06/2023 Suresh 1722009WL017660 Suresh 00048 BKID0009807 884 884 Processed 12/07/2023 800058510 Suresh BANK OF INDIA(508505)
223 DAHI MP-22-009-037-001/186
(Makadvani) 		1722009000NRG24280620230177018 30/06/2023 SOKALSINGH VALSINGH 1722009WL017660 SOKALSINGH VALSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SOKALSINGHVALSINGH BANK OF INDIA(508505)
224 DAHI MP-22-009-037-001/187
(Makadvani) 		1722009000NRG24280620230177019 30/06/2023 HIRLA DALA 1722009WL017660 HIRLA DALA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 HIRLADALA BANK OF INDIA(508505)
225 DAHI MP-22-009-037-001/189
(Makadvani) 		1722009000NRG24280620230177020 30/06/2023 Nerbai 1722009WL017660 Nerbai 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Nerbai BANK OF BARODA(606985)
226 DAHI MP-22-009-037-001/19
(Makadvani) 		1722009000NRG24280620230177021 30/06/2023 SUBAN ANSINGH 1722009WL017660 SUBAN ANSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SUBANANSINGH BANK OF INDIA(508505)
227 DAHI MP-22-009-037-001/20
(Makadvani) 		1722009000NRG24280620230177022 30/06/2023 Mehtab 1722009WL017660 Mehtab 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Mehtab BANK OF INDIA(508505)
228 DAHI MP-22-009-037-001/223
(Makadvani) 		1722009000NRG24280620230177023 30/06/2023 AMANSINGH BHANGDA 1722009WL017660 AMANSINGH BHANGDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 AMANSINGHBHANGDA BANK OF INDIA(508505)
229 DAHI MP-22-009-037-001/224
(Makadvani) 		1722009000NRG24280620230177024 30/06/2023 KISAN RAYSINGH 1722009WL017660 KISAN RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KISANRAYSINGH BANK OF INDIA(508505)
230 DAHI MP-22-009-037-001/24
(Makadvani) 		1722009000NRG24280620230177025 30/06/2023 Budhibai 1722009WL017660 Budhibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
231 DAHI MP-22-009-037-001/243
(Makadvani) 		1722009000NRG24290620230181963 30/06/2023 Nirmla 1722009WL018084 Nirmla 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Nirmla BANK OF INDIA(508505)
232 DAHI MP-22-009-037-001/243
(Makadvani) 		1722009000NRG24290620230181962 30/06/2023 Rakesh 1722009WL018084 Rakesh 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Rakesh BANK OF INDIA(508505)
233 DAHI MP-22-009-037-001/243-A
(Makadvani) 		1722009000NRG24290620230181964 30/06/2023 BHANGDA HAJARSINGH 1722009WL018084 BHANGDA HAJARSINGH 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 BHANGDAHAJARSINGH BANK OF INDIA(508505)
234 DAHI MP-22-009-037-001/243-A
(Makadvani) 		1722009000NRG24290620230181965 30/06/2023 Punibai 1722009WL018084 Punibai 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Punibai BANK OF INDIA(508505)
235 DAHI MP-22-009-037-001/250
(Makadvani) 		1722009000NRG24280620230177027 30/06/2023 Dhanbai 1722009WL017660 Dhanbai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Dhanbai BANK OF INDIA(508505)
236 DAHI MP-22-009-037-001/250-A
(Makadvani) 		1722009000NRG24280620230177028 30/06/2023 Ramesh 1722009WL017660 Ramesh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Ramesh BANK OF INDIA(508505)
237 DAHI MP-22-009-037-001/250-A
(Makadvani) 		1722009000NRG24280620230177029 30/06/2023 ramesh 1722009WL017660 ramesh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 ramesh BANK OF INDIA(508505)
238 DAHI MP-22-009-037-001/251
(Makadvani) 		1722009000NRG24280620230177030 30/06/2023 Parli bai 1722009WL017660 Parli bai 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Parlibai BANK OF INDIA(508505)
239 DAHI MP-22-009-037-001/252
(Makadvani) 		1722009000NRG24280620230177031 30/06/2023 NAGARSINGH BHANGDA 1722009WL017660 NAGARSINGH BHANGDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 NAGARSINGHBHANGDA BANK OF INDIA(508505)
240 DAHI MP-22-009-037-001/252
(Makadvani) 		1722009000NRG24280620230177032 30/06/2023 NAGARSINGH BHANGDA 1722009WL017660 NAGARSINGH BHANGDA 00048 BKID0009807 221 221 Processed 12/07/2023 800058510 NAGARSINGHBHANGDA BANK OF INDIA(508505)
241 DAHI MP-22-009-037-001/263
(Makadvani) 		1722009000NRG24290620230181966 30/06/2023 OMSINGH TERSINGH 1722009WL018084 OMSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 OMSINGHTERSINGH BANK OF INDIA(508505)
242 DAHI MP-22-009-037-001/263
(Makadvani) 		1722009000NRG24290620230181967 30/06/2023 OMSINGH TERSINGH 1722009WL018084 OMSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 OMSINGHTERSINGH BANK OF INDIA(508505)
243 DAHI MP-22-009-037-001/303
(Makadvani) 		1722009000NRG24290620230181969 30/06/2023 Sadesingh 1722009WL018084 Sadesingh 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Sadesingh NARMADA JHABUA GRAMIN BANK(508515)
244 DAHI MP-22-009-037-001/303
(Makadvani) 		1722009000NRG24290620230181968 30/06/2023 TERSINGH RADYA 1722009WL018084 TERSINGH RADYA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 TERSINGHRADYA BANK OF INDIA(508505)
245 DAHI MP-22-009-037-001/318
(Makadvani) 		1722009000NRG24280620230177035 30/06/2023 Bayda 1722009WL017660 Bayda 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Bayda BANK OF INDIA(508505)
246 DAHI MP-22-009-037-001/318
(Makadvani) 		1722009000NRG24280620230177034 30/06/2023 JHETU GULSINGH 1722009WL017660 JHETU GULSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JHETUGULSINGH BANK OF INDIA(508505)
247 DAHI MP-22-009-037-001/320
(Makadvani) 		1722009000NRG24280620230177038 30/06/2023 JHETU THEDU 1722009WL017660 JHETU THEDU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JHETUTHEDU BANK OF INDIA(508505)
248 DAHI MP-22-009-037-001/321
(Makadvani) 		1722009000NRG24280620230177039 30/06/2023 Champabai 1722009WL017660 Champabai 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Champabai NARMADA JHABUA GRAMIN BANK(508515)
249 DAHI MP-22-009-037-001/322
(Makadvani) 		1722009000NRG24280620230177040 30/06/2023 NAGRSINGH PALYA 1722009WL017660 NAGRSINGH PALYA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 NAGRSINGHPALYA BANK OF INDIA(508505)
250 DAHI MP-22-009-037-001/323
(Makadvani) 		1722009000NRG24280620230177041 30/06/2023 Mohbai 1722009WL017660 Mohbai 00048 BKID0009807 442 442 Processed 12/07/2023 800058510 Mohbai BANK OF INDIA(508505)
251 DAHI MP-22-009-037-001/326
(Makadvani) 		1722009000NRG24280620230177042 30/06/2023 PARSINGH THOKLIYA 1722009WL017660 PARSINGH THOKLIYA 00048 BKID0009807 1105 1105 Processed 12/07/2023 800058510 PARSINGHTHOKLIYA BANK OF INDIA(508505)
252 DAHI MP-22-009-037-001/327
(Makadvani) 		1722009000NRG24280620230177043 30/06/2023 Sagri 1722009WL017660 Sagri 00048 BKID0009807 884 884 Processed 12/07/2023 800058510 Sagri NARMADA JHABUA GRAMIN BANK(508515)
253 DAHI MP-22-009-037-001/384
(Makadvani) 		1722009000NRG24280620230177045 30/06/2023 Navalsingh 1722009WL017660 Navalsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Navalsingh BANK OF INDIA(508505)
254 DAHI MP-22-009-037-001/46
(Makadvani) 		1722009000NRG24280620230177047 30/06/2023 HUSAN RAYSINGH 1722009WL017660 HUSAN RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 HUSANRAYSINGH BANK OF INDIA(508505)
255 DAHI MP-22-009-037-001/49
(Makadvani) 		1722009000NRG24280620230177048 30/06/2023 MHETAP AAPSINGH 1722009WL017660 MHETAP AAPSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MHETAPAAPSINGH BANK OF INDIA(508505)
256 DAHI MP-22-009-037-001/5
(Makadvani) 		1722009000NRG24280620230177049 30/06/2023 SUMARIYA WALSINGH 1722009WL017660 SUMARIYA WALSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SUMARIYAWALSINGH BANK OF INDIA(508505)
257 DAHI MP-22-009-037-001/50
(Makadvani) 		1722009000NRG24280620230177050 30/06/2023 BHUVANSINGH ANSINGH 1722009WL017660 BHUVANSINGH ANSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BHUVANSINGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-037-001/51-A
(Makadvani) 		1722009000NRG24280620230177052 30/06/2023 Ganesh 1722009WL017660 Ganesh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Ganesh BANK OF INDIA(508505)
259 DAHI MP-22-009-037-001/52
(Makadvani) 		1722009000NRG24280620230177054 30/06/2023 Rajlee 1722009WL017660 Rajlee 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Rajlee BANK OF INDIA(508505)
260 DAHI MP-22-009-037-001/52
(Makadvani) 		1722009000NRG24280620230177053 30/06/2023 THENDU AMARSINGH 1722009WL017660 THENDU AMARSINGH 00048 BKID0009807 221 221 Processed 12/07/2023 800058510 THENDUAMARSINGH BANK OF INDIA(508505)
261 DAHI MP-22-009-037-001/52-A
(Makadvani) 		1722009000NRG24280620230177055 30/06/2023 Jagdish 1722009WL017660 Jagdish 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Jagdish BANK OF INDIA(508505)
262 DAHI MP-22-009-037-001/53
(Makadvani) 		1722009000NRG24280620230177057 30/06/2023 Durbai 1722009WL017660 Durbai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Durbai BANK OF INDIA(508505)
263 DAHI MP-22-009-037-001/53
(Makadvani) 		1722009000NRG24280620230177056 30/06/2023 SURJAN BHERU 1722009WL017660 SURJAN BHERU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SURJANBHERU BANK OF INDIA(508505)
264 DAHI MP-22-009-037-001/54
(Makadvani) 		1722009000NRG24280620230177058 30/06/2023 kala Bai Ahoriya 1722009WL017660 kala Bai Ahoriya 00048 BKID0009807 884 884 Processed 12/07/2023 800058510 kalaBaiAhoriya BANK OF INDIA(508505)
265 DAHI MP-22-009-037-001/54-A
(Makadvani) 		1722009000NRG24280620230177059 30/06/2023 rajkuwar 1722009WL017660 rajkuwar 00048 BKID0009807 1105 1105 Processed 12/07/2023 800058510 rajkuwar BANK OF INDIA(508505)
266 DAHI MP-22-009-037-001/55
(Makadvani) 		1722009000NRG24280620230177060 30/06/2023 GAMARSINGH GAGLA 1722009WL017660 GAMARSINGH GAGLA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 GAMARSINGHGAGLA BANK OF INDIA(508505)
267 DAHI MP-22-009-037-001/58
(Makadvani) 		1722009000NRG24280620230177062 30/06/2023 Santu bai 1722009WL017660 Santu bai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Santubai BANK OF INDIA(508505)
268 DAHI MP-22-009-037-001/60
(Makadvani) 		1722009000NRG24280620230177065 30/06/2023 KALA BHUVAN 1722009WL017660 KALA BHUVAN 00048 BKID0009807 663 663 Processed 12/07/2023 800058510 KALABHUVAN BANK OF INDIA(508505)
269 DAHI MP-22-009-037-001/60
(Makadvani) 		1722009000NRG24280620230177066 30/06/2023 Sanjay 1722009WL017660 Sanjay 00048 BKID0009807 663 663 Processed 12/07/2023 800058510 Sanjay BANK OF INDIA(508505)
270 DAHI MP-22-009-037-001/62
(Makadvani) 		1722009000NRG24280620230177068 30/06/2023 Malibai 1722009WL017660 Malibai 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Malibai BANK OF INDIA(508505)
271 DAHI MP-22-009-037-001/63
(Makadvani) 		1722009000NRG24280620230177069 30/06/2023 KEMTA NARSINGH 1722009WL017660 KEMTA NARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KEMTANARSINGH BANK OF INDIA(508505)
272 DAHI MP-22-009-037-001/64
(Makadvani) 		1722009000NRG24280620230177071 30/06/2023 CHANDARSINGH DALA 1722009WL017660 CHANDARSINGH DALA 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 CHANDARSINGHDALA NARMADA JHABUA GRAMIN BANK(508515)
273 DAHI MP-22-009-037-001/65
(Makadvani) 		1722009000NRG24280620230177072 30/06/2023 PACYA DALA 1722009WL017660 PACYA DALA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 PACYADALA BANK OF INDIA(508505)
274 DAHI MP-22-009-037-001/7
(Makadvani) 		1722009000NRG24280620230177074 30/06/2023 Anita 1722009WL017660 Anita 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 Anita BANK OF INDIA(508505)
275 DAHI MP-22-009-037-001/7
(Makadvani) 		1722009000NRG24280620230177073 30/06/2023 JABARSINGH 1722009WL017660 JABARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JABARSINGH BANK OF INDIA(508505)
276 DAHI MP-22-009-037-001/83
(Makadvani) 		1722009000NRG24280620230177075 30/06/2023 DAYARAM MANA 1722009WL017660 DAYARAM MANA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 DAYARAMMANA BANK OF BARODA(606985)
277 DAHI MP-22-009-037-001/93
(Makadvani) 		1722009000NRG24280620230177076 30/06/2023 SARDAR KUVARSINGH 1722009WL017660 SARDAR KUVARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SARDARKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DAHI MP-22-009-037-001/93
(Makadvani) 		1722009000NRG24280620230177077 30/06/2023 SARDAR KUVARSINGH 1722009WL017660 SARDAR KUVARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SARDARKUVARSINGH BANK OF INDIA(508505)
279 DAHI MP-22-009-037-001/93-A
(Makadvani) 		1722009000NRG24280620230177079 30/06/2023 Dinabai 1722009WL017660 Dinabai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Dinabai NARMADA JHABUA GRAMIN BANK(508515)
280 DAHI MP-22-009-037-001/94
(Makadvani) 		1722009000NRG24280620230177081 30/06/2023 Sayribai 1722009WL017660 Sayribai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Sayribai FINCARE SMALL FINANCE BANK LTD(608304)
281 DAHI MP-22-009-037-001/95
(Makadvani) 		1722009000NRG24280620230177083 30/06/2023 Jilabai 1722009WL017660 Jilabai 00048 BKID0009807 221 221 Processed 12/07/2023 800058510 Jilabai BANK OF INDIA(508505)
282 DAHI MP-22-009-037-001/98
(Makadvani) 		1722009000NRG24280620230177085 30/06/2023 MANGTIYA NANLA 1722009WL017660 MANGTIYA NANLA 00048 BKID0009807 442 442 Processed 12/07/2023 800058510 MANGTIYANANLA BANK OF INDIA(508505)
283 DAHI MP-22-009-037-001/99
(Makadvani) 		1722009000NRG24280620230177087 30/06/2023 CHANDARSINGH MANGTYA 1722009WL017660 CHANDARSINGH MANGTYA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 CHANDARSINGHMANGTYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
284 DAHI MP-22-009-037-001/99
(Makadvani) 		1722009000NRG24280620230177088 30/06/2023 CHANDARSINGH MANGTYA 1722009WL017660 CHANDARSINGH MANGTYA 00048 BKID0009807 663 663 Processed 12/07/2023 800058510 CHANDARSINGHMANGTYA BANK OF INDIA(508505)
285 DAHI MP-22-009-038-001/148
(Kikarwas) 		1722009000NRG24290620230182000 30/06/2023 RANGALA BHAGDA 1722009WL018091 RANGALA BHAGDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RANGALABHAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
286 DAHI MP-22-009-038-001/148
(Kikarwas) 		1722009000NRG24290620230182001 30/06/2023 RANGALA BHAGDA 1722009WL018091 RANGALA BHAGDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RANGALABHAGDA BANK OF INDIA(508505)
287 DAHI MP-22-009-038-001/148
(Kikarwas) 		1722009000NRG24290620230182002 30/06/2023 RANGALA BHAGDA 1722009WL018091 RANGALA BHAGDA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RANGALABHAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAHI MP-22-009-038-001/187
(Kikarwas) 		1722009000NRG24290620230181953 30/06/2023 JHENDLIBAI LALSINGH 1722009WL018082 JHENDLIBAI LALSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 JHENDLIBAILALSINGH BANK OF INDIA(508505)
289 DAHI MP-22-009-038-001/187-A
(Kikarwas) 		1722009000NRG24290620230181955 30/06/2023 Masari 1722009WL018082 Masari 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Masari BANK OF INDIA(508505)
290 DAHI MP-22-009-038-001/337
(Kikarwas) 		1722009000NRG24290620230182003 30/06/2023 MUKESH HEMCHAND 1722009WL018091 MUKESH HEMCHAND 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MUKESHHEMCHAND BANK OF INDIA(508505)
291 DAHI MP-22-009-038-001/337
(Kikarwas) 		1722009000NRG24290620230182004 30/06/2023 MUKESH HEMCHAND 1722009WL018091 MUKESH HEMCHAND 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MUKESHHEMCHAND BANK OF INDIA(508505)
292 DAHI MP-22-009-038-001/366
(Kikarwas) 		1722009000NRG24290620230182005 30/06/2023 CHANDARSINGH SOMJI 1722009WL018091 CHANDARSINGH SOMJI 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 CHANDARSINGHSOMJI BANK OF INDIA(508505)
293 DAHI MP-22-009-038-001/384
(Kikarwas) 		1722009000NRG24290620230182008 30/06/2023 RAKESH HEMCHAND 1722009WL018091 RAKESH HEMCHAND 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 RAKESHHEMCHAND BANK OF INDIA(508505)
294 DAHI MP-22-009-040-001/115
(Jamda) 		1722009000NRG24290620230181888 30/06/2023 KIRTA 1722009WL018069 KIRTA 00048 BKID0009807 35 35 Processed 12/07/2023 800058510 KIRTA BANK OF INDIA(508505)
295 DAHI MP-22-009-040-001/115
(Jamda) 		1722009000NRG24290620230181889 30/06/2023 KIRTA 1722009WL018069 KIRTA 00048 BKID0009807 35 35 Processed 12/07/2023 800058510 KIRTA BANK OF INDIA(508505)
296 DAHI MP-22-009-040-001/132-A
(Jamda) 		1722009000NRG24290620230181870 30/06/2023 MANSINGH BHIMSINGH 1722009WL018063 MANSINGH BHIMSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 MANSINGHBHIMSINGH BANK OF INDIA(508505)
297 DAHI MP-22-009-040-001/132-A
(Jamda) 		1722009000NRG24290620230181871 30/06/2023 Nerbai 1722009WL018063 Nerbai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Nerbai BANK OF INDIA(508505)
298 DAHI MP-22-009-040-001/143
(Jamda) 		1722009000NRG24290620230181876 30/06/2023 VESTA 1722009WL018065 VESTA 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 VESTA BANK OF BARODA(606985)
299 DAHI MP-22-009-040-001/153
(Jamda) 		1722009000NRG24290620230181891 30/06/2023 KARIBAI BHUWAN 1722009WL018069 KARIBAI BHUWAN 00048 BKID0009807 350 350 Processed 12/07/2023 800058510 KARIBAIBHUWAN BANK OF INDIA(508505)
300 DAHI MP-22-009-040-001/154-A
(Jamda) 		1722009000NRG24290620230181904 30/06/2023 Anita 1722009WL018074 Anita 00048 BKID0009807 35 35 Processed 12/07/2023 800058510 Anita NARMADA JHABUA GRAMIN BANK(508515)
301 DAHI MP-22-009-040-001/154-A
(Jamda) 		1722009000NRG24290620230181903 30/06/2023 Tursingh 1722009WL018074 Tursingh 00048 BKID0009807 35 35 Processed 12/07/2023 800058510 Tursingh BANK OF BARODA(606985)
302 DAHI MP-22-009-040-001/159
(Jamda) 		1722009000NRG24290620230181906 30/06/2023 SITARAM 1722009WL018074 SITARAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SITARAM BANK OF INDIA(508505)
303 DAHI MP-22-009-040-001/179
(Jamda) 		1722009000NRG24290620230181882 30/06/2023 Dangri 1722009WL018066 Dangri 00048 BKID0009807 700 700 Processed 12/07/2023 800058510 Dangri BANK OF INDIA(508505)
304 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24290620230181867 30/06/2023 PUNAMSINGH 1722009WL018062 PUNAMSINGH 00048 BKID0009807 1326 1326 Processed 12/07/2023 800058510 PUNAMSINGH STATE BANK OF INDIA(508548)
305 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24290620230181868 30/06/2023 PUNAMSINGH 1722009WL018062 PUNAMSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 PUNAMSINGH STATE BANK OF INDIA(508548)
306 DAHI MP-22-009-040-001/189
(Jamda) 		1722009000NRG24290620230181892 30/06/2023 KADRIYA NARU 1722009WL018070 KADRIYA NARU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KADRIYANARU BANK OF INDIA(508505)
307 DAHI MP-22-009-040-001/189
(Jamda) 		1722009000NRG24290620230181893 30/06/2023 KADRIYA NARU 1722009WL018070 KADRIYA NARU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KADRIYANARU BANK OF INDIA(508505)
308 DAHI MP-22-009-040-001/2-A
(Jamda) 		1722009000NRG24290620230181856 30/06/2023 Maysha 1722009WL018057 Maysha 00048 BKID0009807 700 700 Processed 12/07/2023 800058510 Maysha BANK OF INDIA(508505)
309 DAHI MP-22-009-040-001/2-A
(Jamda) 		1722009000NRG24290620230181855 30/06/2023 WALSINGH 1722009WL018057 WALSINGH 00048 BKID0009807 700 700 Processed 12/07/2023 800058510 WALSINGH BANK OF INDIA(508505)
310 DAHI MP-22-009-040-001/236
(Jamda) 		1722009000NRG24290620230181886 30/06/2023 Bintibai 1722009WL018068 Bintibai 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Bintibai BANK OF BARODA(606985)
311 DAHI MP-22-009-040-001/287
(Jamda) 		1722009000NRG24290620230181894 30/06/2023 GANA TETIYA 1722009WL018070 GANA TETIYA 00048 BKID0009807 70 70 Processed 12/07/2023 800058510 GANATETIYA BANK OF INDIA(508505)
312 DAHI MP-22-009-040-001/287
(Jamda) 		1722009000NRG24290620230181895 30/06/2023 GANA TETIYA 1722009WL018070 GANA TETIYA 00048 BKID0009807 70 70 Processed 12/07/2023 800058510 GANATETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 DAHI MP-22-009-040-001/290
(Jamda) 		1722009000NRG24290620230181877 30/06/2023 GULAB 1722009WL018065 GULAB 00048 BKID0009807 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 DAHI MP-22-009-040-001/290
(Jamda) 		1722009000NRG24290620230181878 30/06/2023 GULABSINGH 1722009WL018065 GULABSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 GULABSINGH BANK OF INDIA(508505)
315 DAHI MP-22-009-040-001/32
(Jamda) 		1722009000NRG24290620230181857 30/06/2023 SOBHARAM 1722009WL018057 SOBHARAM 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 SOBHARAM BANK OF BARODA(606985)
316 DAHI MP-22-009-040-001/326
(Jamda) 		1722009000NRG24290620230181887 30/06/2023 Valsingh 1722009WL018068 Valsingh 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 Valsingh BANK OF INDIA(508505)
317 DAHI MP-22-009-040-001/38
(Jamda) 		1722009000NRG24290620230181883 30/06/2023 KILANG BHAISINGH 1722009WL018067 KILANG BHAISINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KILANGBHAISINGH BANK OF INDIA(508505)
318 DAHI MP-22-009-040-001/41-A
(Jamda) 		1722009000NRG24290620230181897 30/06/2023 SUNDAR 1722009WL018071 SUNDAR 00048 BKID0009807 70 70 Processed 12/07/2023 800058510 SUNDAR BANK OF INDIA(508505)
319 DAHI MP-22-009-040-001/41-A
(Jamda) 		1722009000NRG24290620230181898 30/06/2023 SUNDAR 1722009WL018071 SUNDAR 00048 BKID0009807 70 70 Processed 12/07/2023 800058510 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
320 DAHI MP-22-009-040-001/57
(Jamda) 		1722009000NRG24290620230181872 30/06/2023 KUVARSINGH 1722009WL018063 KUVARSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 KUVARSINGH BANK OF INDIA(508505)
321 DAHI MP-22-009-040-001/59
(Jamda) 		1722009000NRG24290620230181885 30/06/2023 BHARATSINGH 1722009WL018067 BHARATSINGH 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 BHARATSINGH BANK OF INDIA(508505)
322 DAHI MP-22-009-040-001/59
(Jamda) 		1722009000NRG24290620230181884 30/06/2023 PIRU 1722009WL018067 PIRU 00048 BKID0009807 1547 1547 Processed 12/07/2023 800058510 PIRU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 DAHI MP-22-009-040-001/77
(Jamda) 		1722009000NRG24290620230181869 30/06/2023 PADDIYA 1722009WL018062 PADDIYA 00048 BKID0009807 700 700 Processed 12/07/2023 800058510 PADDIYA BANK OF INDIA(508505)
324 DAHI MP-22-009-041-001/171
(Dhengcha) 		1722009000NRG24280620230178721 30/06/2023 ZANZAD SANKAR 1722009WL017772 ZANZAD SANKAR 00048 BKID0009807 700 700 Processed 12/07/2023 800058510 ZANZADSANKAR BANK OF INDIA(508505)
325 DAHI MP-22-009-041-001/211
(Dhengcha) 		1722009000NRG24280620230178722 30/06/2023 BHARATSINGH SUKYA 1722009WL017772 BHARATSINGH SUKYA 00048 BKID0009807 500 500 Processed 12/07/2023 800058510 BHARATSINGHSUKYA BANK OF INDIA(508505)
326 DAHI MP-22-009-044-001/106-C
(Chakalya) 		1722009000NRG24280620230178693 30/06/2023 kala 1722009WL017766 kala 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 kala BANK OF INDIA(508505)
327 DAHI MP-22-009-044-001/114-A
(Chakalya) 		1722009000NRG24280620230178694 30/06/2023 surma SOMA 1722009WL017766 surma SOMA 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 surmaSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DAHI MP-22-009-044-001/120-A
(Chakalya) 		1722009000NRG24280620230178695 30/06/2023 EDLA REMSINGH 1722009WL017766 EDLA REMSINGH 00048 BKID0009807 960 960 Processed 12/07/2023 800058510 EDLAREMSINGH BANK OF INDIA(508505)
329 DAHI MP-22-009-044-001/147-A
(Chakalya) 		1722009000NRG24280620230178699 30/06/2023 pirtibala budisingh 1722009WL017766 pirtibala budisingh 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 pirtibalabudisingh BANK OF INDIA(508505)
330 DAHI MP-22-009-044-001/50-A
(Chakalya) 		1722009000NRG24280620230178705 30/06/2023 Sakri 1722009WL017766 Sakri 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 Sakri STATE BANK OF INDIA(508548)
331 DAHI MP-22-009-044-001/50-A
(Chakalya) 		1722009000NRG24280620230178706 30/06/2023 SAKRI BAHADUR 1722009WL017766 SAKRI BAHADUR 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 SAKRIBAHADUR BANK OF INDIA(508505)
332 DAHI MP-22-009-044-002/68-A
(Chakalya) 		1722009000NRG24280620230178712 30/06/2023 RESAMBAI BUDHESINGH 1722009WL017766 RESAMBAI BUDHESINGH 00048 BKID0009807 1632 1632 Processed 12/07/2023 800058510 RESAMBAIBUDHESINGH STATE BANK OF INDIA(508548)
SubTotal 364073 364073
333 DAHI MP-22-009-002-001/174
(Umarkua) 		1722009000NRG24290620230181951 30/06/2023 MANGTIYA KERMSINGH 1722009WL018081 MANGTIYA KERMSINGH 00048 BKID0009817 442 442 Processed 12/07/2023 800058510 MANGTIYAKERMSINGH BANK OF INDIA(508505)
334 DAHI MP-22-009-002-001/77
(Umarkua) 		1722009000NRG24290620230181952 30/06/2023 KASTURIBAI KELASH 1722009WL018081 KASTURIBAI KELASH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 KASTURIBAIKELASH BANK OF INDIA(508505)
335 DAHI MP-22-009-003-001/138
(Kalmi) 		1722009003NRG24290620230178799 30/06/2023 bapu 1722009003WL017786 bapu 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 bapu BANK OF INDIA(508505)
336 DAHI MP-22-009-003-001/14
(Kalmi) 		1722009003NRG24290620230178800 30/06/2023 GUMAN VALSINGH 1722009003WL017786 GUMAN VALSINGH 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 GUMANVALSINGH BANK OF INDIA(508505)
337 DAHI MP-22-009-003-001/14-A
(Kalmi) 		1722009003NRG24290620230178802 30/06/2023 ganpat 1722009003WL017786 ganpat 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 ganpat BANK OF INDIA(508505)
338 DAHI MP-22-009-003-001/142
(Kalmi) 		1722009003NRG24290620230178804 30/06/2023 THANSINGH 1722009003WL017786 THANSINGH 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 THANSINGH FINO PAYMENTS BANK LTD(608001)
339 DAHI MP-22-009-003-001/146
(Kalmi) 		1722009003NRG24290620230178805 30/06/2023 FULSINGH SEKDIYA 1722009003WL017786 FULSINGH SEKDIYA 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 FULSINGHSEKDIYA BANK OF INDIA(508505)
340 DAHI MP-22-009-003-001/27
(Kalmi) 		1722009003NRG24290620230178806 30/06/2023 JUVANSINGH GAMEER 1722009003WL017786 JUVANSINGH GAMEER 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 JUVANSINGHGAMEER BANK OF INDIA(508505)
341 DAHI MP-22-009-003-001/27
(Kalmi) 		1722009003NRG24290620230178807 30/06/2023 PANUBAI JUVANSINGH 1722009003WL017786 PANUBAI JUVANSINGH 00048 BKID0009817 663 663 Rejected 12/07/2023 800058510 Aadhaar Number not Mapped to Account Number
342 DAHI MP-22-009-003-001/479-A
(Kalmi) 		1722009003NRG24290620230178808 30/06/2023 Kabtsingh 1722009003WL017786 Kabtsingh 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 Kabtsingh BANK OF INDIA(508505)
343 DAHI MP-22-009-003-002/11
(Kalmi) 		1722009000NRG24280620230178726 30/06/2023 KUTRIYA KERIYA 1722009WL017775 KUTRIYA KERIYA 00048 BKID0009817 884 884 Processed 12/07/2023 800058510 KUTRIYAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAHI MP-22-009-003-002/137
(Kalmi) 		1722009000NRG24280620230178731 30/06/2023 GAJARIBAI BUTA 1722009WL017775 GAJARIBAI BUTA 00048 BKID0009817 884 884 Processed 12/07/2023 800058510 GAJARIBAIBUTA STATE BANK OF INDIA(508548)
345 DAHI MP-22-009-003-002/137
(Kalmi) 		1722009003NRG24290620230178809 30/06/2023 GAJARIBAI BUTA 1722009003WL017786 GAJARIBAI BUTA 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 GAJARIBAIBUTA INDIA POST PAYMENTS BANK LIMITED(508528)
346 DAHI MP-22-009-003-002/140
(Kalmi) 		1722009000NRG24280620230178734 30/06/2023 DONGARSINGH RATANSINGH 1722009WL017775 DONGARSINGH RATANSINGH 00048 BKID0009817 884 884 Processed 12/07/2023 800058510 DONGARSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
347 DAHI MP-22-009-003-002/15
(Kalmi) 		1722009000NRG24280620230178735 30/06/2023 RAMBAI BHLSINGH 1722009WL017775 RAMBAI BHLSINGH 00048 BKID0009817 884 884 Processed 12/07/2023 800058510 RAMBAIBHLSINGH BANK OF BARODA(606985)
348 DAHI MP-22-009-003-002/173
(Kalmi) 		1722009003NRG24290620230178810 30/06/2023 RAJENDRA NARSINGH 1722009003WL017786 RAJENDRA NARSINGH 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 RAJENDRANARSINGH BANK OF INDIA(508505)
349 DAHI MP-22-009-003-002/173
(Kalmi) 		1722009003NRG24290620230178811 30/06/2023 RAJENDRA NARSINGH 1722009003WL017786 RAJENDRA NARSINGH 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 RAJENDRANARSINGH BANK OF INDIA(508505)
350 DAHI MP-22-009-003-002/217
(Kalmi) 		1722009003NRG24290620230178813 30/06/2023 SHANKARA FATRIYA 1722009003WL017786 SHANKARA FATRIYA 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 SHANKARAFATRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
351 DAHI MP-22-009-003-002/217-A
(Kalmi) 		1722009003NRG24290620230178814 30/06/2023 sankar 1722009003WL017786 sankar 00048 BKID0009817 663 663 Processed 12/07/2023 800058510 sankar BANK OF BARODA(606985)
352 DAHI MP-22-009-003-002/48
(Kalmi) 		1722009000NRG24280620230178740 30/06/2023 chandr 1722009WL017775 chandr 00048 BKID0009817 884 884 Processed 12/07/2023 800058510 chandr STATE BANK OF INDIA(508548)
353 DAHI MP-22-009-007-001/267
(Rangaon) 		1722009000NRG24290620230181944 30/06/2023 KANSINGH MITHU 1722009WL018080 KANSINGH MITHU 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 KANSINGHMITHU BANK OF INDIA(508505)
354 DAHI MP-22-009-007-001/296
(Rangaon) 		1722009000NRG24290620230181946 30/06/2023 KERIYA THUTHLA 1722009WL018080 KERIYA THUTHLA 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 KERIYATHUTHLA BANK OF INDIA(508505)
355 DAHI MP-22-009-007-001/296
(Rangaon) 		1722009000NRG24290620230181947 30/06/2023 KERIYA THUTHLA 1722009WL018080 KERIYA THUTHLA 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 KERIYATHUTHLA BANK OF INDIA(508505)
356 DAHI MP-22-009-009-001/106-A
(Balvani) 		1722009009NRG24270620230173130 30/06/2023 kelash 1722009009WL017347 kelash 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 kelash FINO PAYMENTS BANK LTD(608001)
357 DAHI MP-22-009-009-001/116
(Balvani) 		1722009009NRG24270620230173131 30/06/2023 ENDARSINGH RATN 1722009009WL017347 ENDARSINGH RATN 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 ENDARSINGHRATN BANK OF INDIA(508505)
358 DAHI MP-22-009-009-001/124
(Balvani) 		1722009009NRG24270620230173132 30/06/2023 SOMARIYA APSINGH 1722009009WL017347 SOMARIYA APSINGH 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 SOMARIYAAPSINGH BANK OF INDIA(508505)
359 DAHI MP-22-009-009-001/156
(Balvani) 		1722009009NRG24270620230173133 30/06/2023 cirlibai 1722009009WL017347 cirlibai 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 cirlibai BANK OF INDIA(508505)
360 DAHI MP-22-009-009-001/157-B
(Balvani) 		1722009009NRG24270620230173134 30/06/2023 Chandarsingh 1722009009WL017347 Chandarsingh 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 Chandarsingh BANK OF INDIA(508505)
361 DAHI MP-22-009-009-001/174
(Balvani) 		1722009009NRG24270620230173135 30/06/2023 Vishram 1722009009WL017347 Vishram 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 Vishram BANK OF INDIA(508505)
362 DAHI MP-22-009-009-001/206
(Balvani) 		1722009009NRG24270620230173302 30/06/2023 jendabai KESRSINGH 1722009009WL017349 jendabai KESRSINGH 00048 BKID0009817 204 204 Processed 12/07/2023 800058510 jendabaiKESRSINGH BANK OF INDIA(508505)
363 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24300620230182225 30/06/2023 sanjay 1722009WL018115 sanjay 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 sanjay BANK OF INDIA(508505)
364 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24300620230182226 30/06/2023 sanjay 1722009WL018115 sanjay 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 sanjay STATE BANK OF INDIA(508548)
365 DAHI MP-22-009-012-001/61
(Babli Khurd) 		1722009000NRG24300620230182228 30/06/2023 BHIMSINGH KANA 1722009WL018115 BHIMSINGH KANA 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 BHIMSINGHKANA BANK OF INDIA(508505)
366 DAHI MP-22-009-012-001/61
(Babli Khurd) 		1722009000NRG24300620230182229 30/06/2023 lilabai BHIMSINGH 1722009WL018115 lilabai BHIMSINGH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 lilabaiBHIMSINGH BANK OF INDIA(508505)
367 DAHI MP-22-009-012-001/9
(Babli Khurd) 		1722009000NRG24300620230182230 30/06/2023 SHERU 1722009WL018115 SHERU 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 SHERU BANK OF INDIA(508505)
368 DAHI MP-22-009-012-002/105-A
(Babli Khurd) 		1722009000NRG24300620230182233 30/06/2023 surmabai 1722009WL018115 surmabai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 surmabai BANK OF INDIA(508505)
369 DAHI MP-22-009-012-002/11
(Babli Khurd) 		1722009000NRG24300620230182234 30/06/2023 EDLA KHUMSINGH 1722009WL018115 EDLA KHUMSINGH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 EDLAKHUMSINGH BANK OF INDIA(508505)
370 DAHI MP-22-009-012-002/11
(Babli Khurd) 		1722009000NRG24300620230182235 30/06/2023 jhba bai 1722009WL018115 jhba bai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 jhbabai BANK OF INDIA(508505)
371 DAHI MP-22-009-012-002/12
(Babli Khurd) 		1722009000NRG24300620230182237 30/06/2023 ganbai 1722009WL018115 ganbai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 ganbai NARMADA JHABUA GRAMIN BANK(508515)
372 DAHI MP-22-009-012-002/12
(Babli Khurd) 		1722009000NRG24300620230182236 30/06/2023 HABALSINGH RATANSINGH 1722009WL018115 HABALSINGH RATANSINGH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 HABALSINGHRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 DAHI MP-22-009-012-002/51
(Babli Khurd) 		1722009000NRG24300620230182241 30/06/2023 BUDLI PAHADSINGH 1722009WL018115 BUDLI PAHADSINGH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 BUDLIPAHADSINGH BANK OF INDIA(508505)
374 DAHI MP-22-009-012-002/52
(Babli Khurd) 		1722009000NRG24300620230182242 30/06/2023 selbai 1722009WL018115 selbai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 selbai NARMADA JHABUA GRAMIN BANK(508515)
375 DAHI MP-22-009-012-002/54-A
(Babli Khurd) 		1722009000NRG24300620230182243 30/06/2023 parubai 1722009WL018115 parubai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 parubai BANK OF INDIA(508505)
376 DAHI MP-22-009-012-002/54-B
(Babli Khurd) 		1722009000NRG24300620230182244 30/06/2023 SACHIN 1722009WL018115 SACHIN 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
377 DAHI MP-22-009-012-002/67-A
(Babli Khurd) 		1722009000NRG24300620230182246 30/06/2023 jamna 1722009WL018115 jamna 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 jamna BANK OF INDIA(508505)
378 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009000NRG24300620230182247 30/06/2023 mahesh 1722009WL018115 mahesh 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 mahesh BANK OF INDIA(508505)
379 DAHI MP-22-009-012-002/76-A
(Babli Khurd) 		1722009000NRG24300620230182248 30/06/2023 HATRI 1722009WL018115 HATRI 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 HATRI BANK OF INDIA(508505)
380 DAHI MP-22-009-012-002/76-B
(Babli Khurd) 		1722009000NRG24300620230182249 30/06/2023 anil 1722009WL018115 anil 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 anil BANK OF INDIA(508505)
381 DAHI MP-22-009-012-002/78-A
(Babli Khurd) 		1722009000NRG24300620230182250 30/06/2023 vesta 1722009WL018115 vesta 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 vesta BANK OF INDIA(508505)
382 DAHI MP-22-009-012-002/91
(Babli Khurd) 		1722009000NRG24300620230182252 30/06/2023 valbai 1722009WL018115 valbai 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 valbai BANK OF INDIA(508505)
383 DAHI MP-22-009-012-002/92
(Babli Khurd) 		1722009000NRG24300620230182255 30/06/2023 RAJKUWARI 1722009WL018115 RAJKUWARI 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 RAJKUWARI BANK OF INDIA(508505)
384 DAHI MP-22-009-012-002/93
(Babli Khurd) 		1722009000NRG24300620230182259 30/06/2023 MAHBAI 1722009WL018115 MAHBAI 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 MAHBAI BANK OF INDIA(508505)
385 DAHI MP-22-009-012-002/93-A
(Babli Khurd) 		1722009000NRG24300620230182260 30/06/2023 lalita 1722009WL018115 lalita 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 lalita BANK OF INDIA(508505)
386 DAHI MP-22-009-012-002/95-C
(Babli Khurd) 		1722009000NRG24300620230182261 30/06/2023 DINESH 1722009WL018115 DINESH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 DINESH BANK OF INDIA(508505)
387 DAHI MP-22-009-012-002/95-C
(Babli Khurd) 		1722009000NRG24300620230182262 30/06/2023 DINESH 1722009WL018115 DINESH 00048 BKID0009817 221 221 Processed 12/07/2023 800058510 DINESH BANK OF INDIA(508505)
388 DAHI MP-22-009-014-001/120
(Khatami) 		1722009000NRG24280620230178749 30/06/2023 Rajendra 1722009WL017778 Rajendra 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 Rajendra BANK OF INDIA(508505)
389 DAHI MP-22-009-019-001/177-A
(Narjhali) 		1722009000NRG24290620230181980 30/06/2023 parla 1722009WL018088 parla 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 parla BANK OF INDIA(508505)
390 DAHI MP-22-009-019-001/177-A
(Narjhali) 		1722009000NRG24290620230181981 30/06/2023 rekhabai 1722009WL018088 rekhabai 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 rekhabai BANK OF INDIA(508505)
391 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24290620230181982 30/06/2023 RAMSINGH BALU 1722009WL018088 RAMSINGH BALU 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 RAMSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
392 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24290620230181984 30/06/2023 Ramsingh Balu 1722009WL018088 Ramsingh Balu 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 RamsinghBalu BANK OF INDIA(508505)
393 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24290620230181983 30/06/2023 RAMSINGH BALUSINGH 1722009WL018088 RAMSINGH BALUSINGH 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 RAMSINGHBALUSINGH BANK OF INDIA(508505)
394 DAHI MP-22-009-019-001/316
(Narjhali) 		1722009000NRG24290620230181987 30/06/2023 SOMALA RAYSINGH 1722009WL018088 SOMALA RAYSINGH 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 SOMALARAYSINGH BANK OF INDIA(508505)
395 DAHI MP-22-009-019-001/41-A
(Narjhali) 		1722009000NRG24290620230181990 30/06/2023 Parlibai BHIMSINGH 1722009WL018088 Parlibai BHIMSINGH 00048 BKID0009817 700 700 Processed 12/07/2023 800058510 ParlibaiBHIMSINGH BANK OF INDIA(508505)
396 DAHI MP-22-009-020-001/299
(Kalmani) 		1722009000NRG24290620230181902 30/06/2023 RATNSINGH MOTLA 1722009WL018073 RATNSINGH MOTLA 00048 BKID0009817 2210 2210 Processed 12/07/2023 800058510 RATNSINGHMOTLA BANK OF INDIA(508505)
397 DAHI MP-22-009-021-001/10
(Amlal) 		1722009000NRG24280620230178582 30/06/2023 kealash harji 1722009WL017764 kealash harji 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 kealashharji NARMADA JHABUA GRAMIN BANK(508515)
398 DAHI MP-22-009-021-001/125-A
(Amlal) 		1722009000NRG24280620230178584 30/06/2023 sunila 1722009WL017764 sunila 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 sunila STATE BANK OF INDIA(508548)
399 DAHI MP-22-009-021-001/138
(Amlal) 		1722009000NRG24280620230178585 30/06/2023 KANCHAN 1722009WL017764 KANCHAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 KANCHAN BANK OF INDIA(508505)
400 DAHI MP-22-009-021-001/14
(Amlal) 		1722009000NRG24280620230178657 30/06/2023 SARDAR RAMSINGH 1722009WL017765 SARDAR RAMSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SARDARRAMSINGH BANK OF INDIA(508505)
401 DAHI MP-22-009-021-001/14
(Amlal) 		1722009000NRG24280620230178658 30/06/2023 SARDAR RAMSINGH 1722009WL017765 SARDAR RAMSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SARDARRAMSINGH BANK OF INDIA(508505)
402 DAHI MP-22-009-021-001/156
(Amlal) 		1722009000NRG24280620230178659 30/06/2023 NANDUBAI JUVANSINGH 1722009WL017765 NANDUBAI JUVANSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 NANDUBAIJUVANSINGH BANK OF INDIA(508505)
403 DAHI MP-22-009-021-001/157
(Amlal) 		1722009000NRG24280620230178587 30/06/2023 REKHA KAILASH 1722009WL017764 REKHA KAILASH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 REKHAKAILASH BANK OF INDIA(508505)
404 DAHI MP-22-009-021-001/175-A
(Amlal) 		1722009000NRG24280620230178589 30/06/2023 SUNIL HAMRIYA 1722009WL017764 SUNIL HAMRIYA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SUNILHAMRIYA BANK OF INDIA(508505)
405 DAHI MP-22-009-021-001/185-A
(Amlal) 		1722009000NRG24280620230178592 30/06/2023 babalu 1722009WL017764 babalu 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 babalu BANK OF INDIA(508505)
406 DAHI MP-22-009-021-001/188-A
(Amlal) 		1722009000NRG24280620230178660 30/06/2023 Shantabai 1722009WL017765 Shantabai 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Shantabai BANK OF BARODA(606985)
407 DAHI MP-22-009-021-001/198
(Amlal) 		1722009000NRG24280620230178593 30/06/2023 MUKESH KISHAN 1722009WL017764 MUKESH KISHAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 MUKESHKISHAN BANK OF INDIA(508505)
408 DAHI MP-22-009-021-001/207-A
(Amlal) 		1722009000NRG24290620230181791 30/06/2023 MANGALSINGH HRESINGH 1722009WL018051 MANGALSINGH HRESINGH 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 MANGALSINGHHRESINGH BANK OF BARODA(606985)
409 DAHI MP-22-009-021-001/220
(Amlal) 		1722009000NRG24280620230178595 30/06/2023 RAMESH BHISHAN 1722009WL017764 RAMESH BHISHAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 RAMESHBHISHAN BANK OF INDIA(508505)
410 DAHI MP-22-009-021-001/220
(Amlal) 		1722009000NRG24280620230178596 30/06/2023 RAMESH BHISHAN 1722009WL017764 RAMESH BHISHAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 RAMESHBHISHAN BANK OF INDIA(508505)
411 DAHI MP-22-009-021-001/278
(Amlal) 		1722009000NRG24280620230178601 30/06/2023 RAMESHG JUVANSINGH 1722009WL017764 RAMESHG JUVANSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 RAMESHGJUVANSINGH BANK OF INDIA(508505)
412 DAHI MP-22-009-021-001/278-A
(Amlal) 		1722009000NRG24280620230178602 30/06/2023 mhendra 1722009WL017764 mhendra 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 mhendra BANK OF INDIA(508505)
413 DAHI MP-22-009-021-001/28
(Amlal) 		1722009000NRG24280620230178603 30/06/2023 JASHMA PUNIYA 1722009WL017764 JASHMA PUNIYA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 JASHMAPUNIYA BANK OF INDIA(508505)
414 DAHI MP-22-009-021-001/28-A
(Amlal) 		1722009000NRG24280620230178604 30/06/2023 VIKASH PUNIYA 1722009WL017764 VIKASH PUNIYA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 VIKASHPUNIYA BANK OF BARODA(606985)
415 DAHI MP-22-009-021-001/284-A
(Amlal) 		1722009000NRG24280620230178606 30/06/2023 GITABAI 1722009WL017764 GITABAI 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 GITABAI BANK OF INDIA(508505)
416 DAHI MP-22-009-021-001/3-C
(Amlal) 		1722009000NRG24280620230178607 30/06/2023 Pinki Bhuru 1722009WL017764 Pinki Bhuru 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 PinkiBhuru BANK OF INDIA(508505)
417 DAHI MP-22-009-021-001/303
(Amlal) 		1722009000NRG24280620230178608 30/06/2023 shobharam sikdar 1722009WL017764 shobharam sikdar 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 shobharamsikdar BANK OF INDIA(508505)
418 DAHI MP-22-009-021-001/305
(Amlal) 		1722009000NRG24280620230178663 30/06/2023 KELASH BHERU 1722009WL017765 KELASH BHERU 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 KELASHBHERU BANK OF INDIA(508505)
419 DAHI MP-22-009-021-001/316
(Amlal) 		1722009000NRG24280620230178609 30/06/2023 NAVLSINGH CHNDRSINGH 1722009WL017764 NAVLSINGH CHNDRSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 NAVLSINGHCHNDRSINGH BANK OF INDIA(508505)
420 DAHI MP-22-009-021-001/32
(Amlal) 		1722009000NRG24280620230178610 30/06/2023 GHUMABAI BHUVANSINGH 1722009WL017764 GHUMABAI BHUVANSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 GHUMABAIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DAHI MP-22-009-021-001/32-A
(Amlal) 		1722009000NRG24280620230178611 30/06/2023 BHURU BHUVAN 1722009WL017764 BHURU BHUVAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 BHURUBHUVAN BANK OF INDIA(508505)
422 DAHI MP-22-009-021-001/32-B
(Amlal) 		1722009000NRG24280620230178612 30/06/2023 NURU BHUVAN 1722009WL017764 NURU BHUVAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 NURUBHUVAN BANK OF INDIA(508505)
423 DAHI MP-22-009-021-001/32-D
(Amlal) 		1722009000NRG24280620230178613 30/06/2023 indra kamal 1722009WL017764 indra kamal 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 indrakamal BANK OF INDIA(508505)
424 DAHI MP-22-009-021-001/333
(Amlal) 		1722009000NRG24280620230178614 30/06/2023 JAGDISH DALAG 1722009WL017764 JAGDISH DALAG 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 JAGDISHDALAG BANK OF INDIA(508505)
425 DAHI MP-22-009-021-001/334
(Amlal) 		1722009000NRG24280620230178664 30/06/2023 LUDAJI GAMNA 1722009WL017765 LUDAJI GAMNA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 LUDAJIGAMNA BANK OF INDIA(508505)
426 DAHI MP-22-009-021-001/34
(Amlal) 		1722009000NRG24280620230178615 30/06/2023 VERANG PHULSINGH 1722009WL017764 VERANG PHULSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 VERANGPHULSINGH BANK OF INDIA(508505)
427 DAHI MP-22-009-021-001/348-A
(Amlal) 		1722009000NRG24280620230178616 30/06/2023 Sharmila Vikash 1722009WL017764 Sharmila Vikash 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SharmilaVikash BANK OF INDIA(508505)
428 DAHI MP-22-009-021-001/35
(Amlal) 		1722009000NRG24280620230178617 30/06/2023 SMOTIBAI DILIP 1722009WL017764 SMOTIBAI DILIP 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SMOTIBAIDILIP BANK OF INDIA(508505)
429 DAHI MP-22-009-021-001/35-A
(Amlal) 		1722009000NRG24280620230178618 30/06/2023 MAHESH JAYRAM 1722009WL017764 MAHESH JAYRAM 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 MAHESHJAYRAM BANK OF INDIA(508505)
430 DAHI MP-22-009-021-001/362-A
(Amlal) 		1722009000NRG24280620230178620 30/06/2023 Chandrasingh Gulab 1722009WL017764 Chandrasingh Gulab 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 ChandrasinghGulab BANK OF INDIA(508505)
431 DAHI MP-22-009-021-001/365
(Amlal) 		1722009000NRG24280620230178621 30/06/2023 jhedabai 1722009WL017764 jhedabai 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 jhedabai BANK OF INDIA(508505)
432 DAHI MP-22-009-021-001/368
(Amlal) 		1722009000NRG24280620230178623 30/06/2023 SIKDAR BHILYA 1722009WL017764 SIKDAR BHILYA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SIKDARBHILYA NARMADA JHABUA GRAMIN BANK(508515)
433 DAHI MP-22-009-021-001/368-A
(Amlal) 		1722009000NRG24280620230178624 30/06/2023 kailash bhilya 1722009WL017764 kailash bhilya 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 kailashbhilya BANK OF INDIA(508505)
434 DAHI MP-22-009-021-001/372-A
(Amlal) 		1722009000NRG24280620230178625 30/06/2023 Balram Ugarsingh 1722009WL017764 Balram Ugarsingh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 BalramUgarsingh BANK OF INDIA(508505)
435 DAHI MP-22-009-021-001/378
(Amlal) 		1722009000NRG24280620230178626 30/06/2023 MEERA SHERSINGH 1722009WL017764 MEERA SHERSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 MEERASHERSINGH BANK OF INDIA(508505)
436 DAHI MP-22-009-021-001/42-A
(Amlal) 		1722009000NRG24280620230178628 30/06/2023 radhu jhanjad 1722009WL017764 radhu jhanjad 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 radhujhanjad BANK OF BARODA(606985)
437 DAHI MP-22-009-021-001/425-A
(Amlal) 		1722009000NRG24280620230178629 30/06/2023 Madhu 1722009WL017764 Madhu 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Madhu BANK OF INDIA(508505)
438 DAHI MP-22-009-021-001/427
(Amlal) 		1722009000NRG24280620230178630 30/06/2023 PUNIBAI DONGARSINGH 1722009WL017764 PUNIBAI DONGARSINGH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 PUNIBAIDONGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
439 DAHI MP-22-009-021-001/443
(Amlal) 		1722009000NRG24280620230178633 30/06/2023 KALU LAXMAN 1722009WL017764 KALU LAXMAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 KALULAXMAN BANK OF INDIA(508505)
440 DAHI MP-22-009-021-001/454
(Amlal) 		1722009000NRG24280620230178635 30/06/2023 NARAYAN 1722009WL017764 NARAYAN 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 NARAYAN IDBI BANK(607095)
441 DAHI MP-22-009-021-001/473
(Amlal) 		1722009000NRG24280620230178638 30/06/2023 rajaram 1722009WL017764 rajaram 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 rajaram BANK OF INDIA(508505)
442 DAHI MP-22-009-021-001/482
(Amlal) 		1722009000NRG24290620230181793 30/06/2023 DINESH NARAYN 1722009WL018051 DINESH NARAYN 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 DINESHNARAYN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
443 DAHI MP-22-009-021-001/492-A
(Amlal) 		1722009000NRG24280620230178639 30/06/2023 Devsingh Lepa 1722009WL017764 Devsingh Lepa 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 DevsinghLepa BANK OF INDIA(508505)
444 DAHI MP-22-009-021-001/509
(Amlal) 		1722009000NRG24280620230178642 30/06/2023 TAJAG UMDAG 1722009WL017764 TAJAG UMDAG 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 TAJAGUMDAG BANK OF INDIA(508505)
445 DAHI MP-22-009-021-001/521
(Amlal) 		1722009000NRG24280620230178643 30/06/2023 RANCHOD MANGAJI 1722009WL017764 RANCHOD MANGAJI 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 RANCHODMANGAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
446 DAHI MP-22-009-021-001/55
(Amlal) 		1722009000NRG24280620230178645 30/06/2023 GOMTIBAI RAMESH 1722009WL017764 GOMTIBAI RAMESH 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 GOMTIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
447 DAHI MP-22-009-021-001/563-A
(Amlal) 		1722009000NRG24280620230178646 30/06/2023 RADHESHYAM GOPAL 1722009WL017764 RADHESHYAM GOPAL 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 RADHESHYAMGOPAL STATE BANK OF INDIA(508548)
448 DAHI MP-22-009-021-001/680
(Amlal) 		1722009000NRG24280620230178666 30/06/2023 narsingh fhulsingh 1722009WL017765 narsingh fhulsingh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 narsinghfhulsingh BANK OF INDIA(508505)
449 DAHI MP-22-009-021-001/688
(Amlal) 		1722009000NRG24280620230178647 30/06/2023 MANSHRAM 1722009WL017764 MANSHRAM 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 MANSHRAM BANK OF INDIA(508505)
450 DAHI MP-22-009-021-001/711
(Amlal) 		1722009000NRG24280620230178648 30/06/2023 shersingh 1722009WL017764 shersingh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 shersingh BANK OF INDIA(508505)
451 DAHI MP-22-009-021-001/802
(Amlal) 		1722009000NRG24280620230178649 30/06/2023 beshrbai tersingh 1722009WL017764 beshrbai tersingh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 beshrbaitersingh BANK OF INDIA(508505)
452 DAHI MP-22-009-021-001/803
(Amlal) 		1722009000NRG24280620230178650 30/06/2023 ramesh 1722009WL017764 ramesh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 ramesh BANK OF INDIA(508505)
453 DAHI MP-22-009-021-001/805
(Amlal) 		1722009000NRG24280620230178669 30/06/2023 Raju 1722009WL017765 Raju 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Raju BANK OF INDIA(508505)
454 DAHI MP-22-009-021-001/806
(Amlal) 		1722009000NRG24280620230178651 30/06/2023 Ankit 1722009WL017764 Ankit 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Ankit BANK OF INDIA(508505)
455 DAHI MP-22-009-021-001/819
(Amlal) 		1722009000NRG24280620230178653 30/06/2023 Jitendra shankar 1722009WL017764 Jitendra shankar 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Jitendrashankar NARMADA JHABUA GRAMIN BANK(508515)
456 DAHI MP-22-009-021-001/819-B
(Amlal) 		1722009000NRG24280620230178655 30/06/2023 Dinesh shankar 1722009WL017764 Dinesh shankar 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Dineshshankar STATE BANK OF INDIA(508548)
457 DAHI MP-22-009-021-001/93
(Amlal) 		1722009000NRG24280620230178656 30/06/2023 SUBHDRABAI GLYA 1722009WL017764 SUBHDRABAI GLYA 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 SUBHDRABAIGLYA BANK OF INDIA(508505)
458 DAHI MP-22-009-023-001/102
(Rebarda) 		1722009023NRG24300620230182210 30/06/2023 nadar 1722009023WL018113 nadar 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 nadar BANK OF INDIA(508505)
459 DAHI MP-22-009-023-001/112
(Rebarda) 		1722009023NRG24300620230182265 30/06/2023 MUKAM NANSINGH 1722009023WL018116 MUKAM NANSINGH 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 MUKAMNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DAHI MP-22-009-023-001/130
(Rebarda) 		1722009023NRG24300620230182268 30/06/2023 SUKLAL 1722009023WL018116 SUKLAL 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 SUKLAL BANK OF INDIA(508505)
461 DAHI MP-22-009-023-001/151-D
(Rebarda) 		1722009023NRG24300620230182272 30/06/2023 jagatsingh 1722009023WL018116 jagatsingh 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 jagatsingh BANK OF INDIA(508505)
462 DAHI MP-22-009-023-001/159
(Rebarda) 		1722009023NRG24300620230182278 30/06/2023 gomtibai 1722009023WL018116 gomtibai 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 gomtibai BANK OF INDIA(508505)
463 DAHI MP-22-009-023-001/184-B
(Rebarda) 		1722009023NRG24300620230182283 30/06/2023 mangilal 1722009023WL018116 mangilal 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 mangilal BANK OF INDIA(508505)
464 DAHI MP-22-009-023-001/202-C
(Rebarda) 		1722009023NRG24300620230182286 30/06/2023 kalusingh 1722009023WL018116 kalusingh 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
465 DAHI MP-22-009-023-001/249
(Rebarda) 		1722009023NRG24300620230182303 30/06/2023 PADAM 1722009023WL018116 PADAM 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 PADAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
466 DAHI MP-22-009-023-001/249
(Rebarda) 		1722009023NRG24300620230182302 30/06/2023 Padamsingh Gambhirsingh 1722009023WL018116 Padamsingh Gambhirsingh 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 PadamsinghGambhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
467 DAHI MP-22-009-023-001/27
(Rebarda) 		1722009023NRG24300620230182212 30/06/2023 Rajesh 1722009023WL018113 Rajesh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 Rajesh STATE BANK OF INDIA(508548)
468 DAHI MP-22-009-023-001/285
(Rebarda) 		1722009023NRG24300620230182304 30/06/2023 Badiya 1722009023WL018116 Badiya 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 Badiya NARMADA JHABUA GRAMIN BANK(508515)
469 DAHI MP-22-009-023-001/326-A
(Rebarda) 		1722009023NRG24300620230182308 30/06/2023 mukesh 1722009023WL018116 mukesh 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 mukesh NARMADA JHABUA GRAMIN BANK(508515)
470 DAHI MP-22-009-023-001/63-A
(Rebarda) 		1722009023NRG24300620230182215 30/06/2023 suresh 1722009023WL018113 suresh 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 suresh BANK OF INDIA(508505)
471 DAHI MP-22-009-023-001/93-A
(Rebarda) 		1722009023NRG24300620230182219 30/06/2023 sankar 1722009023WL018113 sankar 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 sankar BANK OF INDIA(508505)
472 DAHI MP-22-009-023-001/96-C
(Rebarda) 		1722009023NRG24300620230182221 30/06/2023 prakash 1722009023WL018113 prakash 00048 BKID0009817 1326 1326 Processed 12/07/2023 800058510 prakash BANK OF INDIA(508505)
473 DAHI MP-22-009-023-001/99
(Rebarda) 		1722009023NRG24300620230182314 30/06/2023 dhamlibai 1722009023WL018116 dhamlibai 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 dhamlibai BANK OF INDIA(508505)
474 DAHI MP-22-009-028-001/56
(Kavda) 		1722009028NRG24270620230174093 30/06/2023 MAYTAB VERSINGH 1722009028WL017407 MAYTAB VERSINGH 00048 BKID0009817 1320 1320 Processed 12/07/2023 800058510 MAYTABVERSINGH BANK OF INDIA(508505)
475 DAHI MP-22-009-028-001/74
(Kavda) 		1722009028NRG24290620230181852 30/06/2023 SAMDARSINGH SURTIYA 1722009028WL018056 SAMDARSINGH SURTIYA 00048 BKID0009817 1100 1100 Processed 12/07/2023 800058510 SAMDARSINGHSURTIYA BANK OF INDIA(508505)
476 DAHI MP-22-009-035-001/276
(Devdha) 		1722009035NRG24300620230182132 30/06/2023 Kali 1722009035WL018108 Kali 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 Kali STATE BANK OF INDIA(508548)
477 DAHI MP-22-009-035-001/276
(Devdha) 		1722009035NRG24300620230182133 30/06/2023 Kalibai 1722009035WL018108 Kalibai 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 Kalibai BANK OF BARODA(606985)
478 DAHI MP-22-009-035-001/276
(Devdha) 		1722009035NRG24300620230182131 30/06/2023 MADHUSINGH NANLA 1722009035WL018108 MADHUSINGH NANLA 00048 BKID0009817 1547 1547 Processed 12/07/2023 800058510 MADHUSINGHNANLA BANK OF INDIA(508505)
SubTotal 151071 151071
479 DAHI MP-22-009-035-001/265-A
(Devdha) 		1722009035NRG24300620230182129 30/06/2023 Aramsingh 1722009035WL018108 Aramsingh 00048 BKID0009922 1547 1547 Processed 12/07/2023 800058510 Aramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
480 DAHI MP-22-009-021-001/427-A
(Amlal) 		1722009000NRG24280620230178632 30/06/2023 sena 1722009WL017764 sena 00078 CNRB0006364 1326 1326 Processed 12/07/2023 800058510 sena CANARA BANK(508532)
481 DAHI MP-22-009-023-001/202-D
(Rebarda) 		1722009023NRG24300620230182287 30/06/2023 sunil 1722009023WL018116 sunil 00078 CNRB0006364 1547 1547 Processed 12/07/2023 800058510 sunil BANK OF INDIA(508505)
SubTotal 2873 2873
482 DAHI MP-22-009-023-001/73-C
(Rebarda) 		1722009023NRG24300620230182311 30/06/2023 padamsingh 1722009023WL018116 padamsingh 00176 IDIB000B134 1547 1547 Processed 12/07/2023 800058510 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
483 DAHI MP-22-009-026-001/55
(Chakalya) 		1722009000NRG24280620230178688 30/06/2023 AJAY SINGH 1722009WL017766 AJAY SINGH 00415 SBIN0003417 1440 1440 Processed 12/07/2023 800058510 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
484 DAHI MP-22-009-025-001/21-B
(Bhagava) 		1722009000NRG24290620230181794 30/06/2023 Kusumbai Mohansingh 1722009WL018052 Kusumbai Mohansingh 00415 SBIN0006074 700 700 Processed 12/07/2023 800058510 KusumbaiMohansingh BANK OF BARODA(606985)
SubTotal 700 700
485 DAHI MP-22-009-016-001/211-B
(Panhal) 		1722009000NRG24290620230181999 30/06/2023 RAKESH 1722009WL018090 RAKESH 00415 SBIN0012156 1100 1100 Processed 12/07/2023 800058510 RAKESH STATE BANK OF INDIA(508548)
486 DAHI MP-22-009-023-001/109-C
(Rebarda) 		1722009023NRG24300620230182264 30/06/2023 suresh 1722009023WL018116 suresh 00415 SBIN0012156 1547 1547 Processed 12/07/2023 800058510 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2647 2647
487 DAHI MP-22-009-012-002/92-C
(Babli Khurd) 		1722009000NRG24300620230182258 30/06/2023 MAHENDR 1722009WL018115 MAHENDR 00415 SBIN0030042 221 221 Processed 12/07/2023 800058510 MAHENDR STATE BANK OF INDIA(508548)
488 DAHI MP-22-009-014-001/120
(Khatami) 		1722009000NRG24280620230178748 30/06/2023 Sanjay 1722009WL017778 Sanjay 00415 SBIN0030042 1547 1547 Processed 12/07/2023 800058510 Sanjay STATE BANK OF INDIA(508548)
489 DAHI MP-22-009-023-001/112-A
(Rebarda) 		1722009023NRG24300620230182266 30/06/2023 mahendra 1722009023WL018116 mahendra 00415 SBIN0030042 1547 1547 Processed 12/07/2023 800058510 mahendra STATE BANK OF INDIA(508548)
490 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009023NRG24300620230182299 30/06/2023 ANKESH 1722009023WL018116 ANKESH 00415 SBIN0030042 1547 1547 Processed 12/07/2023 800058510 ANKESH NARMADA JHABUA GRAMIN BANK(508515)
491 DAHI MP-22-009-044-002/2-A
(Chakalya) 		1722009000NRG24280620230178711 30/06/2023 anil bhurla 1722009WL017766 anil bhurla 00415 SBIN0030042 1632 1632 Processed 12/07/2023 800058510 anilbhurla STATE BANK OF INDIA(508548)
SubTotal 6494 6494
492 DAHI MP-22-009-012-001/177-C
(Babli Khurd) 		1722009000NRG24300620230182227 30/06/2023 BHUWANSINGH 1722009WL018115 BHUWANSINGH 00415 SBIN0030467 221 221 Processed 12/07/2023 800058510 BHUWANSINGH BANK OF INDIA(508505)
SubTotal 221 221
493 DAHI MP-22-009-023-001/218-B
(Rebarda) 		1722009023NRG24300620230182297 30/06/2023 virendra 1722009023WL018116 virendra 00688 FINO0001001 1547 1547 Processed 12/07/2023 800058510 virendra FINO PAYMENTS BANK LTD(608001)
494 DAHI MP-22-009-044-001/79-A
(Chakalya) 		1722009000NRG24280620230178709 30/06/2023 vikram 1722009WL017766 vikram 00688 FINO0001001 1632 1632 Processed 12/07/2023 800058510 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 3179 3179
495 DAHI MP-22-009-023-001/167
(Rebarda) 		1722009023NRG24300620230182281 30/06/2023 ranjit 1722009023WL018116 ranjit 00688 FINO0009003 1547 1547 Processed 12/07/2023 800058510 ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
496 DAHI MP-22-009-023-001/149-A
(Rebarda) 		1722009023NRG24300620230182271 30/06/2023 suresh 1722009023WL018116 suresh 00691 IPOS0000001 1547 1547 Processed 12/07/2023 800058510 suresh BANK OF BARODA(606985)
SubTotal 1547 1547
497 DAHI MP-22-009-014-002/106
(Khatami) 		1722009000NRG24280620230178767 30/06/2023 Jagdish 1722009WL017780 Jagdish 00697 BKID0MG6066 1547 1547 Processed 12/07/2023 800058510 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
498 DAHI MP-22-009-014-002/188
(Khatami) 		1722009000NRG24280620230178773 30/06/2023 amarsingh 1722009WL017780 amarsingh 00697 BKID0MG6066 1547 1547 Processed 12/07/2023 800058510 amarsingh BANK OF INDIA(508505)
499 DAHI MP-22-009-018-001/218
(Malpura) 		1722009000NRG24280620230178764 30/06/2023 kali REMSINGH 1722009WL017779 kali REMSINGH 00697 BKID0MG6066 1000 1000 Processed 12/07/2023 800058510 kaliREMSINGH BANK OF INDIA(508505)
500 DAHI MP-22-009-023-001/208
(Rebarda) 		1722009023NRG24300620230182293 30/06/2023 nana 1722009023WL018116 nana 00697 BKID0MG6066 1547 1547 Processed 12/07/2023 800058510 nana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
501 DAHI MP-22-009-028-001/-417-A
(Kavda) 		1722009028NRG24290620230181809 30/06/2023 Rayda 1722009028WL018056 Rayda 00697 BKID0MG6066 1100 1100 Processed 12/07/2023 800058510 Rayda INDIA POST PAYMENTS BANK LIMITED(508528)
502 DAHI MP-22-009-028-001/212-A
(Kavda) 		1722009028NRG24290620230181822 30/06/2023 Reena 1722009028WL018056 Reena 00697 BKID0MG6066 1100 1100 Processed 12/07/2023 800058510 Reena BANK OF INDIA(508505)
503 DAHI MP-22-009-028-001/212-A
(Kavda) 		1722009028NRG24290620230181823 30/06/2023 Reena 1722009028WL018056 Reena 00697 BKID0MG6066 1320 1320 Processed 12/07/2023 800058510 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
504 DAHI MP-22-009-028-001/239-A
(Kavda) 		1722009028NRG24270620230174068 30/06/2023 kapila 1722009028WL017405 kapila 00697 BKID0MG6066 1320 1320 Processed 12/07/2023 800058510 kapila BANK OF INDIA(508505)
505 DAHI MP-22-009-028-001/349-A
(Kavda) 		1722009028NRG24290620230181828 30/06/2023 Thansingh 1722009028WL018056 Thansingh 00697 BKID0MG6066 1100 1100 Processed 12/07/2023 800058510 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 DAHI MP-22-009-028-001/35
(Kavda) 		1722009028NRG24290620230181829 30/06/2023 bhangdi bhagla 1722009028WL018056 bhangdi bhagla 00697 BKID0MG6066 1320 1320 Processed 12/07/2023 800058510 bhangdibhagla NARMADA JHABUA GRAMIN BANK(508515)
507 DAHI MP-22-009-032-001/335-A
(Pipalud) 		1722009000NRG24290620230181975 30/06/2023 muna 1722009WL018087 muna 00697 BKID0MG6066 750 750 Processed 12/07/2023 800058510 muna BANK OF INDIA(508505)
508 DAHI MP-22-009-044-001/185-A
(Chakalya) 		1722009000NRG24280620230178700 30/06/2023 ramsingh Aapsingh 1722009WL017766 ramsingh Aapsingh 00697 BKID0MG6066 1632 1632 Processed 12/07/2023 800058510 ramsinghAapsingh BANK OF INDIA(508505)
SubTotal 15283 15283
509 DAHI MP-22-009-023-001/166-A
(Rebarda) 		1722009023NRG24300620230182280 30/06/2023 virendra 1722009023WL018116 virendra 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 virendra BANK OF INDIA(508505)
510 DAHI MP-22-009-023-001/173
(Rebarda) 		1722009023NRG24300620230182282 30/06/2023 AMBARSINGH JAMSINGH 1722009023WL018116 AMBARSINGH JAMSINGH 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 AMBARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009023NRG24300620230182301 30/06/2023 MADHU 1722009023WL018116 MADHU 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 MADHU NARMADA JHABUA GRAMIN BANK(508515)
512 DAHI MP-22-009-023-001/27-B
(Rebarda) 		1722009023NRG24300620230182213 30/06/2023 Jagat 1722009023WL018113 Jagat 00697 BKID0MG6067 1326 1326 Processed 12/07/2023 800058510 Jagat NARMADA JHABUA GRAMIN BANK(508515)
513 DAHI MP-22-009-023-001/323
(Rebarda) 		1722009023NRG24300620230182307 30/06/2023 MRHRSINGH GANSINGH 1722009023WL018116 MRHRSINGH GANSINGH 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 MRHRSINGHGANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
514 DAHI MP-22-009-023-001/39-B
(Rebarda) 		1722009023NRG24300620230182309 30/06/2023 suresh 1722009023WL018116 suresh 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 suresh NARMADA JHABUA GRAMIN BANK(508515)
515 DAHI MP-22-009-023-001/77-A
(Rebarda) 		1722009023NRG24300620230182312 30/06/2023 SIKDAR 1722009023WL018116 SIKDAR 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 SIKDAR BANK OF INDIA(508505)
516 DAHI MP-22-009-023-001/88-A
(Rebarda) 		1722009023NRG24300620230182218 30/06/2023 jiten 1722009023WL018113 jiten 00697 BKID0MG6067 1326 1326 Processed 12/07/2023 800058510 jiten BANK OF INDIA(508505)
517 DAHI MP-22-009-037-001/93-A
(Makadvani) 		1722009000NRG24280620230177078 30/06/2023 Sonarsingh 1722009WL017660 Sonarsingh 00697 BKID0MG6067 1547 1547 Processed 12/07/2023 800058510 Sonarsingh BANK OF INDIA(508505)
SubTotal 13481 13481
518 DAHI MP-22-009-038-001/335
(Kikarwas) 		1722009000NRG24290620230181957 30/06/2023 DINESH LALSINGH 1722009WL018082 DINESH LALSINGH 00697 BKID0MG8058 1547 1547 Processed 12/07/2023 800058510 DINESHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 DAHI MP-22-009-038-001/335
(Kikarwas) 		1722009000NRG24290620230181958 30/06/2023 Relam DINESH 1722009WL018082 Relam DINESH 00697 BKID0MG8058 1547 1547 Processed 12/07/2023 800058510 RelamDINESH BANK OF INDIA(508505)
SubTotal 3094 3094
520 DAHI MP-22-009-002-001/203
(Umarkua) 		1722009000NRG24290620230181907 30/06/2023 hagriya 1722009WL018075 hagriya 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 hagriya BANK OF INDIA(508505)
521 DAHI MP-22-009-012-002/102-B
(Babli Khurd) 		1722009000NRG24300620230182231 30/06/2023 RAJBAI 1722009WL018115 RAJBAI 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800058510 RAJBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
522 DAHI MP-22-009-014-001/55-A
(Khatami) 		1722009000NRG24280620230178756 30/06/2023 laxman 1722009WL017778 laxman 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 laxman STATE BANK OF INDIA(508548)
523 DAHI MP-22-009-014-002/237
(Khatami) 		1722009000NRG24280620230178774 30/06/2023 bhuna 1722009WL017780 bhuna 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 bhuna NARMADA JHABUA GRAMIN BANK(508515)
524 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24280620230178777 30/06/2023 BHIKLA AAPSINGH 1722009WL017780 BHIKLA AAPSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 BHIKLAAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 DAHI MP-22-009-014-002/73
(Khatami) 		1722009000NRG24280620230178782 30/06/2023 bali 1722009WL017780 bali 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 bali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
526 DAHI MP-22-009-021-001/287-A
(Amlal) 		1722009000NRG24280620230178662 30/06/2023 Mahendra Mangilal 1722009WL017765 Mahendra Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058510 MahendraMangilal NARMADA JHABUA GRAMIN BANK(508515)
527 DAHI MP-22-009-023-001/108
(Rebarda) 		1722009023NRG24300620230182263 30/06/2023 antar 1722009023WL018116 antar 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
528 DAHI MP-22-009-023-001/153
(Rebarda) 		1722009023NRG24300620230182273 30/06/2023 CHATR 1722009023WL018116 CHATR 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 CHATR NARMADA JHABUA GRAMIN BANK(508515)
529 DAHI MP-22-009-023-001/153-C
(Rebarda) 		1722009023NRG24300620230182274 30/06/2023 kantilal 1722009023WL018116 kantilal 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 kantilal BANK OF INDIA(508505)
530 DAHI MP-22-009-023-001/154
(Rebarda) 		1722009023NRG24300620230182276 30/06/2023 durbai 1722009023WL018116 durbai 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 durbai NARMADA JHABUA GRAMIN BANK(508515)
531 DAHI MP-22-009-023-001/158
(Rebarda) 		1722009023NRG24300620230182277 30/06/2023 HIRALAL 1722009023WL018116 HIRALAL 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 HIRALAL BANK OF INDIA(508505)
532 DAHI MP-22-009-023-001/162
(Rebarda) 		1722009023NRG24300620230182279 30/06/2023 guman 1722009023WL018116 guman 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058510 guman BANK OF INDIA(508505)
533 DAHI MP-22-009-023-001/200
(Rebarda) 		1722009023NRG24300620230182285 30/06/2023 CHAPDIYA JORSINGH 1722009023WL018116 CHAPDIYA JORSINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 CHAPDIYAJORSINGH BANK OF INDIA(508505)
534 DAHI MP-22-009-023-001/206
(Rebarda) 		1722009023NRG24300620230182288 30/06/2023 magan 1722009023WL018116 magan 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 magan BANK OF INDIA(508505)
535 DAHI MP-22-009-023-001/206
(Rebarda) 		1722009023NRG24300620230182289 30/06/2023 magan 1722009023WL018116 magan 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 magan BANK OF INDIA(508505)
536 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009023NRG24300620230182300 30/06/2023 MADHU 1722009023WL018116 MADHU 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 MADHU BANK OF INDIA(508505)
537 DAHI MP-22-009-023-001/322
(Rebarda) 		1722009023NRG24300620230182306 30/06/2023 surma 1722009023WL018116 surma 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 surma NARMADA JHABUA GRAMIN BANK(508515)
538 DAHI MP-22-009-023-001/422-A
(Rebarda) 		1722009023NRG24300620230182214 30/06/2023 pradeep 1722009023WL018113 pradeep 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800058510 pradeep NARMADA JHABUA GRAMIN BANK(508515)
539 DAHI MP-22-009-025-001/150-A
(Bhagava) 		1722009000NRG24290620230181797 30/06/2023 keribai 1722009WL018053 keribai 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 keribai NARMADA JHABUA GRAMIN BANK(508515)
540 DAHI MP-22-009-025-001/150-A
(Bhagava) 		1722009000NRG24290620230181796 30/06/2023 walsingh 1722009WL018053 walsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 walsingh NARMADA JHABUA GRAMIN BANK(508515)
541 DAHI MP-22-009-025-001/231
(Bhagava) 		1722009000NRG24290620230181795 30/06/2023 JOGDA HABU 1722009WL018052 JOGDA HABU 00697 BKID0NAMRGB 350 350 Processed 12/07/2023 800058510 JOGDAHABU NARMADA JHABUA GRAMIN BANK(508515)
542 DAHI MP-22-009-028-001/131-A
(Kavda) 		1722009028NRG24270620230174071 30/06/2023 shila 1722009028WL017406 shila 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058510 shila NARMADA JHABUA GRAMIN BANK(508515)
543 DAHI MP-22-009-028-001/131-A
(Kavda) 		1722009028NRG24270620230174070 30/06/2023 subla 1722009028WL017406 subla 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058510 subla FINO PAYMENTS BANK LTD(608001)
544 DAHI MP-22-009-028-001/248-A
(Kavda) 		1722009028NRG24270620230174082 30/06/2023 nasiram 1722009028WL017407 nasiram 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058510 nasiram BANK OF INDIA(508505)
545 DAHI MP-22-009-028-001/375
(Kavda) 		1722009028NRG24290620230181830 30/06/2023 hamri amarsingh 1722009028WL018056 hamri amarsingh 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058510 hamriamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 DAHI MP-22-009-029-003/108-A
(Ghana) 		1722009000NRG24280620230178720 30/06/2023 Raymal 1722009WL017771 Raymal 00697 BKID0NAMRGB 1300 1300 Processed 12/07/2023 800058510 Raymal NARMADA JHABUA GRAMIN BANK(508515)
547 DAHI MP-22-009-035-001/265-A
(Devdha) 		1722009035NRG24300620230182128 30/06/2023 SARDAR CHNDARSINGH 1722009035WL018108 SARDAR CHNDARSINGH 00697 BKID0NAMRGB 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 DAHI MP-22-009-035-001/40
(Devdha) 		1722009035NRG24300620230182165 30/06/2023 THEDU BHUJYA 1722009035WL018108 THEDU BHUJYA 00697 BKID0NAMRGB 1547 1547 Rejected 12/07/2023 800058510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 DAHI MP-22-009-035-001/51
(Devdha) 		1722009035NRG24300620230182168 30/06/2023 kamlesh 1722009035WL018108 kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 kamlesh BANK OF INDIA(508505)
550 DAHI MP-22-009-037-001/107
(Makadvani) 		1722009000NRG24280620230177003 30/06/2023 Kalabai 1722009WL017660 Kalabai 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800058510 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
551 DAHI MP-22-009-038-001/187-A
(Kikarwas) 		1722009000NRG24290620230181954 30/06/2023 Hamir 1722009WL018082 Hamir 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058510 Hamir INDIA POST PAYMENTS BANK LIMITED(508528)
552 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24290620230181879 30/06/2023 devisingh 1722009WL018066 devisingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 devisingh FINO PAYMENTS BANK LTD(608001)
553 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24290620230181880 30/06/2023 devisingh 1722009WL018066 devisingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058510 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 DAHI MP-22-009-040-001/23-C
(Jamda) 		1722009000NRG24290620230181896 30/06/2023 camariya 1722009WL018071 camariya 00697 BKID0NAMRGB 35 35 Processed 12/07/2023 800058510 camariya BANK OF BARODA(606985)
SubTotal 46966 46966
Total 695396 695396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_300623APB_FTO_138711 Bank of Baroda BARB0KUKSHI KUKSHI, MP 65334
2 DAHI MP1722009_300623APB_FTO_138711 Bank of Baroda BARB0PITHAM PITHAMPUR 4187
3 DAHI MP1722009_300623APB_FTO_138711 Bank of India BKID0009803 KUKSHI 8165
4 DAHI MP1722009_300623APB_FTO_138711 Bank of India BKID0009807 DAHI 364073
5 DAHI MP1722009_300623APB_FTO_138711 Bank of India BKID0009817 BARDA 151071
6 DAHI MP1722009_300623APB_FTO_138711 Bank of India BKID0009922 BARWANI 1547
7 DAHI MP1722009_300623APB_FTO_138711 Canara Bank CNRB0006364 Kukshi 2873
8 DAHI MP1722009_300623APB_FTO_138711 Indian Bank IDIB000B134 BARWANI 1547
9 DAHI MP1722009_300623APB_FTO_138711 State Bank of India SBIN0003417 DHAR 1440
10 DAHI MP1722009_300623APB_FTO_138711 State Bank of India SBIN0006074 BARWANI 700
11 DAHI MP1722009_300623APB_FTO_138711 State Bank of India SBIN0012156 KUKSHI 2647
12 DAHI MP1722009_300623APB_FTO_138711 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6494
13 DAHI MP1722009_300623APB_FTO_138711 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 221
14 DAHI MP1722009_300623APB_FTO_138711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3179
15 DAHI MP1722009_300623APB_FTO_138711 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
16 DAHI MP1722009_300623APB_FTO_138711 India Post Payments Bank IPOS0000001 DHAR 1547
17 DAHI MP1722009_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 15283
18 DAHI MP1722009_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 13481
19 DAHI MP1722009_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 3094
20 DAHI MP1722009_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 27739
21 DAHI MP1722009_300623APB_FTO_138711 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 19227

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