Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_081123APB_FTO_350333
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-22-009-030-002/39-B
(Katarkheda) 		1722009000NRG24081120230526996 08/11/2023 Nansingh 1722009WL056278 Nansingh 00045 BARB0BARWAN 884 884 Processed 02/01/2024 327856742 Nansingh BANK OF BARODA(606985)
SubTotal 884 884
2 DAHI MP-22-009-014-001/113
(Khatami) 		1722009014NRG24081120230525251 08/11/2023 Resham 1722009014WL056160 Resham 00045 BARB0KUKSHI 1326 1326 Processed 02/01/2024 327856742 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHI MP-22-009-015-001/325-A
(Nalvanya) 		1722009015NRG24191020230466500 08/11/2023 majriya 1722009015WL051403 majriya 00045 BARB0KUKSHI 3315 3315 Processed 02/01/2024 327856742 majriya BANK OF BARODA(606985)
4 DAHI MP-22-009-018-001/237
(Malpura) 		1722009000NRG24081120230525869 08/11/2023 Gagaram 1722009WL056199 Gagaram 00045 BARB0KUKSHI 1320 1320 Processed 02/01/2024 327856742 Gagaram BANK OF BARODA(606985)
5 DAHI MP-22-009-018-001/346
(Malpura) 		1722009000NRG24081120230525892 08/11/2023 Arjun 1722009WL056199 Arjun 00045 BARB0KUKSHI 1320 1320 Processed 02/01/2024 327856742 Arjun BANK OF BARODA(606985)
6 DAHI MP-22-009-021-001/157-A
(Amlal) 		1722009021NRG24081120230525618 08/11/2023 rahul kailash 1722009021WL056178 rahul kailash 00045 BARB0KUKSHI 1547 1547 Processed 02/01/2024 327856742 rahulkailash BANK OF BARODA(606985)
7 DAHI MP-22-009-021-001/237
(Amlal) 		1722009021NRG24081120230525621 08/11/2023 DURBAI DONGARSINGH 1722009021WL056178 DURBAI DONGARSINGH 00045 BARB0KUKSHI 1547 1547 Processed 02/01/2024 327856742 DURBAIDONGARSINGH BANK OF BARODA(606985)
8 DAHI MP-22-009-021-001/317
(Amlal) 		1722009021NRG24081120230525627 08/11/2023 Ganbai Salam 1722009021WL056178 Ganbai Salam 00045 BARB0KUKSHI 1547 1547 Processed 02/01/2024 327856742 GanbaiSalam BANK OF BARODA(606985)
9 DAHI MP-22-009-021-001/421-A
(Amlal) 		1722009021NRG24081120230525639 08/11/2023 vinod fulsingh 1722009021WL056178 vinod fulsingh 00045 BARB0KUKSHI 1547 1547 Processed 02/01/2024 327856742 vinodfulsingh BANK OF BARODA(606985)
10 DAHI MP-22-009-021-001/539-A
(Amlal) 		1722009021NRG24081120230525646 08/11/2023 mohan 1722009021WL056178 mohan 00045 BARB0KUKSHI 1547 1547 Processed 02/01/2024 327856742 mohan FINO PAYMENTS BANK LTD(608001)
11 DAHI MP-22-009-021-001/8-B
(Amlal) 		1722009021NRG24081120230525680 08/11/2023 Sohan Bamniya 1722009021WL056181 Sohan Bamniya 00045 BARB0KUKSHI 1105 1105 Processed 02/01/2024 327856742 SohanBamniya BANK OF INDIA(508505)
12 DAHI MP-22-009-024-002/237
(Atarsuma) 		1722009000NRG24081120230525694 08/11/2023 VELATI GOPAL 1722009WL056184 VELATI GOPAL 00045 BARB0KUKSHI 150 150 Processed 02/01/2024 327856742 VELATIGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-028-001/216-A
(Kavda) 		1722009028NRG24081120230526160 08/11/2023 sachin 1722009028WL056237 sachin 00045 BARB0KUKSHI 1540 1540 Processed 02/01/2024 327856742 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAHI MP-22-009-030-002/15
(Katarkheda) 		1722009000NRG24081120230526970 08/11/2023 KOTVAL BHURLA 1722009WL056278 KOTVAL BHURLA 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 KOTVALBHURLA BANK OF BARODA(606985)
15 DAHI MP-22-009-030-002/18
(Katarkheda) 		1722009000NRG24081120230526975 08/11/2023 DHEMA BHURLA 1722009WL056278 DHEMA BHURLA 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 DHEMABHURLA BANK OF BARODA(606985)
16 DAHI MP-22-009-030-002/36-B
(Katarkheda) 		1722009000NRG24081120230526987 08/11/2023 Suil 1722009WL056278 Suil 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 Suil BANK OF INDIA(508505)
17 DAHI MP-22-009-030-002/36-B
(Katarkheda) 		1722009000NRG24081120230526988 08/11/2023 Sunil 1722009WL056278 Sunil 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAHI MP-22-009-030-002/54-A
(Katarkheda) 		1722009000NRG24081120230527010 08/11/2023 shobharam 1722009WL056278 shobharam 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 shobharam HDFC BANK LTD(607152)
19 DAHI MP-22-009-030-002/77
(Katarkheda) 		1722009000NRG24081120230527022 08/11/2023 KALUS KOTVAL 1722009WL056278 KALUS KOTVAL 00045 BARB0KUKSHI 884 884 Processed 02/01/2024 327856742 KALUSKOTVAL BANK OF BARODA(606985)
20 DAHI MP-22-009-034-002/270
(Sidari) 		1722009000NRG24081120230525919 08/11/2023 Rahul 1722009WL056203 Rahul 00045 BARB0KUKSHI 1105 1105 Processed 02/01/2024 327856742 Rahul BANK OF BARODA(606985)
21 DAHI MP-22-009-034-002/270
(Sidari) 		1722009000NRG24081120230525918 08/11/2023 yogendrasingh 1722009WL056203 yogendrasingh 00045 BARB0KUKSHI 1105 1105 Processed 02/01/2024 327856742 yogendrasingh BANK OF INDIA(508505)
22 DAHI MP-22-009-034-002/270-A
(Sidari) 		1722009000NRG24081120230525921 08/11/2023 satyjit 1722009WL056203 satyjit 00045 BARB0KUKSHI 1105 1105 Processed 02/01/2024 327856742 satyjit BANK OF BARODA(606985)
23 DAHI MP-22-009-034-002/270-A
(Sidari) 		1722009000NRG24081120230525920 08/11/2023 satyjit 1722009WL056203 satyjit 00045 BARB0KUKSHI 1105 1105 Processed 02/01/2024 327856742 satyjit BANK OF INDIA(508505)
SubTotal 27535 27535
24 DAHI MP-22-009-014-002/271
(Khatami) 		1722009014NRG24081120230525248 08/11/2023 nawalsingh 1722009014WL056159 nawalsingh 00048 BKID0009803 1547 1547 Processed 02/01/2024 327856742 nawalsingh BANK OF INDIA(508505)
25 DAHI MP-22-009-022-003/337-A
(Padiyal) 		1722009000NRG24081120230527037 08/11/2023 govind 1722009WL056282 govind 00048 BKID0009803 2873 2873 Processed 02/01/2024 327856742 govind STATE BANK OF INDIA(508548)
26 DAHI MP-22-009-028-001/576-A
(Kavda) 		1722009028NRG24081120230526179 08/11/2023 nirmala 1722009028WL056237 nirmala 00048 BKID0009803 1540 1540 Processed 02/01/2024 327856742 nirmala BANK OF BARODA(606985)
SubTotal 5960 5960
27 DAHI MP-22-009-005-002/137
(Kharvat) 		1722009000NRG24081120230526859 08/11/2023 ekram 1722009WL056272 ekram 00048 BKID0009807 729 729 Processed 02/01/2024 327856742 ekram INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAHI MP-22-009-013-001/468-A
(Gajgota) 		1722009013NRG24081120230525082 08/11/2023 PIRLA SUMARIYA 1722009013WL056147 PIRLA SUMARIYA 00048 BKID0009807 221 221 Processed 02/01/2024 327856742 PIRLASUMARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DAHI MP-22-009-013-001/585
(Gajgota) 		1722009013NRG24081120230525080 08/11/2023 RAMSINGH MANA 1722009013WL056146 RAMSINGH MANA 00048 BKID0009807 663 663 Processed 02/01/2024 327856742 RAMSINGHMANA BANK OF INDIA(508505)
30 DAHI MP-22-009-014-001/113
(Khatami) 		1722009014NRG24081120230525250 08/11/2023 DALSINGH NANBHAI 1722009014WL056160 DALSINGH NANBHAI 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 DALSINGHNANBHAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DAHI MP-22-009-014-001/114
(Khatami) 		1722009014NRG24081120230525253 08/11/2023 parli bheru 1722009014WL056160 parli bheru 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 parlibheru BANK OF INDIA(508505)
32 DAHI MP-22-009-014-001/149
(Khatami) 		1722009014NRG24081120230525254 08/11/2023 NURALA DITLYA 1722009014WL056160 NURALA DITLYA 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 NURALADITLYA NARMADA JHABUA GRAMIN BANK(508515)
33 DAHI MP-22-009-014-001/149-A
(Khatami) 		1722009014NRG24081120230525255 08/11/2023 pyaribai 1722009014WL056160 pyaribai 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
34 DAHI MP-22-009-014-001/157
(Khatami) 		1722009014NRG24081120230525256 08/11/2023 CHAMARIYA DIVANSINGH 1722009014WL056160 CHAMARIYA DIVANSINGH 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 CHAMARIYADIVANSINGH BANK OF INDIA(508505)
35 DAHI MP-22-009-014-001/157
(Khatami) 		1722009014NRG24081120230525257 08/11/2023 vishram 1722009014WL056160 vishram 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 vishram BANK OF INDIA(508505)
36 DAHI MP-22-009-014-002/106
(Khatami) 		1722009014NRG24081120230525242 08/11/2023 DHULSINGH SATLIYA 1722009014WL056158 DHULSINGH SATLIYA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 DHULSINGHSATLIYA BANK OF INDIA(508505)
37 DAHI MP-22-009-014-002/108
(Khatami) 		1722009014NRG24081120230525243 08/11/2023 TEJLSINGH DHUNDA 1722009014WL056158 TEJLSINGH DHUNDA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 TEJLSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
38 DAHI MP-22-009-014-002/109
(Khatami) 		1722009014NRG24081120230525245 08/11/2023 THAVRIYA BHURLA 1722009014WL056159 THAVRIYA BHURLA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 THAVRIYABHURLA BANK OF INDIA(508505)
39 DAHI MP-22-009-014-002/112
(Khatami) 		1722009014NRG24081120230525246 08/11/2023 remsingh 1722009014WL056159 remsingh 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 remsingh BANK OF INDIA(508505)
40 DAHI MP-22-009-014-002/139-A
(Khatami) 		1722009014NRG24081120230525258 08/11/2023 chandar 1722009014WL056161 chandar 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 chandar BANK OF INDIA(508505)
41 DAHI MP-22-009-014-002/172-A
(Khatami) 		1722009014NRG24081120230525259 08/11/2023 DEVISINGH SEKADIYA 1722009014WL056161 DEVISINGH SEKADIYA 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 DEVISINGHSEKADIYA BANK OF INDIA(508505)
42 DAHI MP-22-009-014-002/172-A
(Khatami) 		1722009014NRG24081120230525260 08/11/2023 DEVISINGH SEKADIYA 1722009014WL056161 DEVISINGH SEKADIYA 00048 BKID0009807 1326 1326 Processed 02/01/2024 327856742 DEVISINGHSEKADIYA BANK OF INDIA(508505)
43 DAHI MP-22-009-014-002/271
(Khatami) 		1722009014NRG24081120230525249 08/11/2023 radha nawalsingh 1722009014WL056159 radha nawalsingh 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 radhanawalsingh BANK OF INDIA(508505)
44 DAHI MP-22-009-015-001/109
(Nalvanya) 		1722009015NRG24191020230466494 08/11/2023 VESTA HAMIR 1722009015WL051398 VESTA HAMIR 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 VESTAHAMIR BANK OF INDIA(508505)
45 DAHI MP-22-009-015-001/137
(Nalvanya) 		1722009015NRG24191020230466495 08/11/2023 HINGLI MOHAN 1722009015WL051399 HINGLI MOHAN 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 HINGLIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
46 DAHI MP-22-009-015-001/141
(Nalvanya) 		1722009015NRG24081120230525057 08/11/2023 SITARAM DHEDHU 1722009015WL056135 SITARAM DHEDHU 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 SITARAMDHEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAHI MP-22-009-015-001/254
(Nalvanya) 		1722009015NRG24191020230466503 08/11/2023 durbai 1722009015WL051405 durbai 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 durbai BANK OF INDIA(508505)
48 DAHI MP-22-009-015-001/294
(Nalvanya) 		1722009015NRG24191020230466505 08/11/2023 KALU RAYSINGH 1722009015WL051407 KALU RAYSINGH 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 KALURAYSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-015-001/294
(Nalvanya) 		1722009015NRG24191020230466506 08/11/2023 KALU RAYSINGH 1722009015WL051407 KALU RAYSINGH 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 KALURAYSINGH BANK OF INDIA(508505)
50 DAHI MP-22-009-015-001/32
(Nalvanya) 		1722009015NRG24191020230466504 08/11/2023 antarsinghBHAGADA 1722009015WL051406 antarsinghBHAGADA 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 antarsinghBHAGADA PUNJAB NATIONAL BANK(508568)
51 DAHI MP-22-009-015-001/322-A
(Nalvanya) 		1722009015NRG24191020230466496 08/11/2023 malsingh 1722009015WL051400 malsingh 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 malsingh BANK OF INDIA(508505)
52 DAHI MP-22-009-015-001/379
(Nalvanya) 		1722009015NRG24081120230525056 08/11/2023 sakli SHOMLA 1722009015WL056134 sakli SHOMLA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 sakliSHOMLA BANK OF INDIA(508505)
53 DAHI MP-22-009-015-001/409
(Nalvanya) 		1722009015NRG24191020230466499 08/11/2023 GOPAL BAJRIYA 1722009015WL051402 GOPAL BAJRIYA 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 GOPALBAJRIYA BANK OF INDIA(508505)
54 DAHI MP-22-009-015-001/444
(Nalvanya) 		1722009015NRG24081120230525031 08/11/2023 KEMTA KEKDIYA 1722009015WL056132 KEMTA KEKDIYA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 KEMTAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
55 DAHI MP-22-009-018-001/123
(Malpura) 		1722009000NRG24081120230525835 08/11/2023 SUMLI MAGN 1722009WL056199 SUMLI MAGN 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SUMLIMAGN BANK OF INDIA(508505)
56 DAHI MP-22-009-018-001/124
(Malpura) 		1722009000NRG24081120230525836 08/11/2023 CHNDRSINGH CHAGN 1722009WL056199 CHNDRSINGH CHAGN 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 CHNDRSINGHCHAGN AXIS BANK(607153)
57 DAHI MP-22-009-018-001/125
(Malpura) 		1722009000NRG24081120230525838 08/11/2023 Bhagat Mithu 1722009WL056199 Bhagat Mithu 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 BhagatMithu FINO PAYMENTS BANK LTD(608001)
58 DAHI MP-22-009-018-001/125
(Malpura) 		1722009000NRG24081120230525837 08/11/2023 REMA MITHU 1722009WL056199 REMA MITHU 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 REMAMITHU BANK OF INDIA(508505)
59 DAHI MP-22-009-018-001/126
(Malpura) 		1722009000NRG24081120230525839 08/11/2023 Ramka GOPAL 1722009WL056199 Ramka GOPAL 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 RamkaGOPAL BANK OF INDIA(508505)
60 DAHI MP-22-009-018-001/135
(Malpura) 		1722009000NRG24081120230525842 08/11/2023 GVRI RATNSINGH 1722009WL056199 GVRI RATNSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 GVRIRATNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAHI MP-22-009-018-001/135
(Malpura) 		1722009000NRG24081120230525841 08/11/2023 RATNSINGH KHUMSINGH 1722009WL056199 RATNSINGH KHUMSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 RATNSINGHKHUMSINGH BANK OF BARODA(606985)
62 DAHI MP-22-009-018-001/141
(Malpura) 		1722009000NRG24081120230525845 08/11/2023 TERSINGH REMLA 1722009WL056199 TERSINGH REMLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 TERSINGHREMLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DAHI MP-22-009-018-001/145
(Malpura) 		1722009000NRG24081120230525847 08/11/2023 mUKAM 1722009WL056199 mUKAM 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 mUKAM BANK OF INDIA(508505)
64 DAHI MP-22-009-018-001/149
(Malpura) 		1722009000NRG24081120230525849 08/11/2023 NANSINGH SUBHAN 1722009WL056199 NANSINGH SUBHAN 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 NANSINGHSUBHAN BANK OF INDIA(508505)
65 DAHI MP-22-009-018-001/151
(Malpura) 		1722009000NRG24081120230525850 08/11/2023 Lalita 1722009WL056199 Lalita 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Lalita BANK OF INDIA(508505)
66 DAHI MP-22-009-018-001/153-A
(Malpura) 		1722009000NRG24081120230525851 08/11/2023 Pavan 1722009WL056199 Pavan 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DAHI MP-22-009-018-001/157-A
(Malpura) 		1722009000NRG24081120230525852 08/11/2023 Lksmi 1722009WL056199 Lksmi 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Lksmi BANK OF INDIA(508505)
68 DAHI MP-22-009-018-001/17
(Malpura) 		1722009000NRG24081120230525855 08/11/2023 SAHRDHA KELASH 1722009WL056199 SAHRDHA KELASH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SAHRDHAKELASH NARMADA JHABUA GRAMIN BANK(508515)
69 DAHI MP-22-009-018-001/177
(Malpura) 		1722009000NRG24081120230525856 08/11/2023 Dilip Terliya 1722009WL056199 Dilip Terliya 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 DilipTerliya BANK OF INDIA(508505)
70 DAHI MP-22-009-018-001/191
(Malpura) 		1722009000NRG24081120230525857 08/11/2023 Sagr Nharsingh 1722009WL056199 Sagr Nharsingh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SagrNharsingh BANK OF BARODA(606985)
71 DAHI MP-22-009-018-001/191
(Malpura) 		1722009000NRG24081120230525859 08/11/2023 suresh 1722009WL056199 suresh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 suresh BANK OF INDIA(508505)
72 DAHI MP-22-009-018-001/205
(Malpura) 		1722009000NRG24081120230525860 08/11/2023 DEBRIYA DHUDLA 1722009WL056199 DEBRIYA DHUDLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 DEBRIYADHUDLA BANK OF INDIA(508505)
73 DAHI MP-22-009-018-001/205
(Malpura) 		1722009000NRG24081120230525861 08/11/2023 prtap vechla 1722009WL056199 prtap vechla 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 prtapvechla BANK OF INDIA(508505)
74 DAHI MP-22-009-018-001/205-B
(Malpura) 		1722009000NRG24081120230525862 08/11/2023 Anbai 1722009WL056199 Anbai 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Anbai BANK OF INDIA(508505)
75 DAHI MP-22-009-018-001/208
(Malpura) 		1722009000NRG24081120230525867 08/11/2023 Manisha 1722009WL056199 Manisha 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Manisha NARMADA JHABUA GRAMIN BANK(508515)
76 DAHI MP-22-009-018-001/208
(Malpura) 		1722009000NRG24081120230525865 08/11/2023 nandli dhundra 1722009WL056199 nandli dhundra 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 nandlidhundra BANK OF INDIA(508505)
77 DAHI MP-22-009-018-001/208
(Malpura) 		1722009000NRG24081120230525866 08/11/2023 Sunil 1722009WL056199 Sunil 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Sunil FINO PAYMENTS BANK LTD(608001)
78 DAHI MP-22-009-018-001/217
(Malpura) 		1722009000NRG24081120230525868 08/11/2023 Idiya KALU 1722009WL056199 Idiya KALU 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 IdiyaKALU BANK OF BARODA(606985)
79 DAHI MP-22-009-018-001/238
(Malpura) 		1722009000NRG24081120230525870 08/11/2023 Sukli SOMLA 1722009WL056199 Sukli SOMLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SukliSOMLA BANK OF INDIA(508505)
80 DAHI MP-22-009-018-001/252
(Malpura) 		1722009000NRG24081120230525871 08/11/2023 Sage gsnpat 1722009WL056199 Sage gsnpat 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Sagegsnpat BANK OF BARODA(606985)
81 DAHI MP-22-009-018-001/254
(Malpura) 		1722009000NRG24081120230525872 08/11/2023 PREMBAI BHAVSINGH 1722009WL056199 PREMBAI BHAVSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 PREMBAIBHAVSINGH BANK OF INDIA(508505)
82 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24081120230525873 08/11/2023 Mukesh gamriya 1722009WL056199 Mukesh gamriya 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Mukeshgamriya FINO PAYMENTS BANK LTD(608001)
83 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24081120230525874 08/11/2023 Rajbai 1722009WL056199 Rajbai 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Rajbai BANK OF INDIA(508505)
84 DAHI MP-22-009-018-001/266
(Malpura) 		1722009000NRG24081120230525879 08/11/2023 Bhudesingh NANBHIY 1722009WL056199 Bhudesingh NANBHIY 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 BhudesinghNANBHIY BANK OF INDIA(508505)
85 DAHI MP-22-009-018-001/266
(Malpura) 		1722009000NRG24081120230525877 08/11/2023 Kali NANBHIY 1722009WL056199 Kali NANBHIY 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 KaliNANBHIY BANK OF INDIA(508505)
86 DAHI MP-22-009-018-001/266
(Malpura) 		1722009000NRG24081120230525876 08/11/2023 NANBHIY NAHARIYA 1722009WL056199 NANBHIY NAHARIYA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 NANBHIYNAHARIYA BANK OF INDIA(508505)
87 DAHI MP-22-009-018-001/266
(Malpura) 		1722009000NRG24081120230525878 08/11/2023 Surma Bhudesing 1722009WL056199 Surma Bhudesing 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SurmaBhudesing BANK OF INDIA(508505)
88 DAHI MP-22-009-018-001/282
(Malpura) 		1722009000NRG24081120230525880 08/11/2023 SAMRAT ABHAYSINGH 1722009WL056199 SAMRAT ABHAYSINGH 00048 BKID0009807 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DAHI MP-22-009-018-001/286
(Malpura) 		1722009000NRG24081120230525881 08/11/2023 Zumli SHADR 1722009WL056199 Zumli SHADR 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 ZumliSHADR BANK OF INDIA(508505)
90 DAHI MP-22-009-018-001/314
(Malpura) 		1722009000NRG24081120230525882 08/11/2023 Parlibay Madhusingh 1722009WL056199 Parlibay Madhusingh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 ParlibayMadhusingh BANK OF INDIA(508505)
91 DAHI MP-22-009-018-001/334
(Malpura) 		1722009000NRG24081120230525885 08/11/2023 Mira Ramesh 1722009WL056199 Mira Ramesh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 MiraRamesh FINCARE SMALL FINANCE BANK LTD(608304)
92 DAHI MP-22-009-018-001/34
(Malpura) 		1722009000NRG24081120230525888 08/11/2023 Radhu Lalsingh 1722009WL056199 Radhu Lalsingh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 RadhuLalsingh BANK OF INDIA(508505)
93 DAHI MP-22-009-018-001/345
(Malpura) 		1722009000NRG24081120230525890 08/11/2023 DHULSINGH SURSINGH 1722009WL056199 DHULSINGH SURSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 DHULSINGHSURSINGH BANK OF INDIA(508505)
94 DAHI MP-22-009-018-001/346
(Malpura) 		1722009000NRG24081120230525891 08/11/2023 SARDAR Sursingh 1722009WL056199 SARDAR Sursingh 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SARDARSursingh BANK OF INDIA(508505)
95 DAHI MP-22-009-018-001/44
(Malpura) 		1722009000NRG24081120230525894 08/11/2023 Kamlsingh EDA 1722009WL056199 Kamlsingh EDA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 KamlsinghEDA BANK OF INDIA(508505)
96 DAHI MP-22-009-018-001/46
(Malpura) 		1722009000NRG24081120230525895 08/11/2023 LALSINGH BHERLA 1722009WL056199 LALSINGH BHERLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 LALSINGHBHERLA BANK OF BARODA(606985)
97 DAHI MP-22-009-018-001/46
(Malpura) 		1722009000NRG24081120230525897 08/11/2023 Mita 1722009WL056199 Mita 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Mita BANK OF INDIA(508505)
98 DAHI MP-22-009-018-001/46
(Malpura) 		1722009000NRG24081120230525896 08/11/2023 Sayu LALSINGH 1722009WL056199 Sayu LALSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 SayuLALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
99 DAHI MP-22-009-018-001/74
(Malpura) 		1722009000NRG24081120230525899 08/11/2023 KUWARSINGH HARDAS 1722009WL056199 KUWARSINGH HARDAS 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 KUWARSINGHHARDAS BANK OF INDIA(508505)
100 DAHI MP-22-009-018-001/84
(Malpura) 		1722009000NRG24081120230525901 08/11/2023 BHERUSINGH NARSINGH 1722009WL056199 BHERUSINGH NARSINGH 00048 BKID0009807 1100 1100 Processed 02/01/2024 327856742 BHERUSINGHNARSINGH BANK OF INDIA(508505)
101 DAHI MP-22-009-018-001/86
(Malpura) 		1722009000NRG24081120230525902 08/11/2023 PRATAPSINGH SURLA 1722009WL056199 PRATAPSINGH SURLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 PRATAPSINGHSURLA STATE BANK OF INDIA(508548)
102 DAHI MP-22-009-018-001/87
(Malpura) 		1722009000NRG24081120230525903 08/11/2023 CHATARSINGH SURLA 1722009WL056199 CHATARSINGH SURLA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 CHATARSINGHSURLA BANK OF INDIA(508505)
103 DAHI MP-22-009-018-001/90
(Malpura) 		1722009000NRG24081120230525904 08/11/2023 JUVANSINGH BHAVSINGH 1722009WL056199 JUVANSINGH BHAVSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 JUVANSINGHBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAHI MP-22-009-022-003/697-D
(Padiyal) 		1722009000NRG24081120230527042 08/11/2023 chensingh 1722009WL056283 chensingh 00048 BKID0009807 2431 2431 Processed 02/01/2024 327856742 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009023NRG24081120230524955 08/11/2023 jitendra 1722009023WL056125 jitendra 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DAHI MP-22-009-024-001/168
(Thandala) 		1722009000NRG24081120230525720 08/11/2023 mira 1722009WL056190 mira 00048 BKID0009807 221 221 Processed 02/01/2024 327856742 mira NARMADA JHABUA GRAMIN BANK(508515)
107 DAHI MP-22-009-024-002/311-B
(Atarsuma) 		1722009000NRG24081120230525695 08/11/2023 AKHILESH 1722009WL056184 AKHILESH 00048 BKID0009807 160 160 Processed 02/01/2024 327856742 AKHILESH BANK OF INDIA(508505)
108 DAHI MP-22-009-027-001/65-A
(Gangpur) 		1722009000NRG24251020230484583 08/11/2023 KALUSINGH KAHRIYA 1722009WL052919 KALUSINGH KAHRIYA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 KALUSINGHKAHRIYA BANK OF INDIA(508505)
109 DAHI MP-22-009-027-001/66
(Gangpur) 		1722009000NRG24251020230484584 08/11/2023 LAYA VERAG 1722009WL052919 LAYA VERAG 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 LAYAVERAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAHI MP-22-009-027-001/66-B
(Gangpur) 		1722009000NRG24251020230484585 08/11/2023 malsingh 1722009WL052919 malsingh 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 malsingh BANK OF INDIA(508505)
111 DAHI MP-22-009-027-001/66-B
(Gangpur) 		1722009000NRG24251020230484586 08/11/2023 sangita 1722009WL052919 sangita 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-027-001/68
(Gangpur) 		1722009000NRG24251020230484587 08/11/2023 KASHIRAM BHYSINGH 1722009WL052919 KASHIRAM BHYSINGH 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 KASHIRAMBHYSINGH BANK OF INDIA(508505)
113 DAHI MP-22-009-027-001/68
(Gangpur) 		1722009000NRG24251020230484588 08/11/2023 RELBAI KASHIRAM 1722009WL052919 RELBAI KASHIRAM 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 RELBAIKASHIRAM BANK OF INDIA(508505)
114 DAHI MP-22-009-027-001/7-A
(Gangpur) 		1722009000NRG24251020230484589 08/11/2023 enja 1722009WL052919 enja 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 enja BANK OF INDIA(508505)
115 DAHI MP-22-009-027-001/86-A
(Gangpur) 		1722009000NRG24251020230484590 08/11/2023 KASHIRAM GHURSYA 1722009WL052919 KASHIRAM GHURSYA 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 KASHIRAMGHURSYA BANK OF INDIA(508505)
116 DAHI MP-22-009-028-001/148
(Kavda) 		1722009028NRG24081120230526152 08/11/2023 SANGITA KHAJAN 1722009028WL056237 SANGITA KHAJAN 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 SANGITAKHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAHI MP-22-009-028-001/214
(Kavda) 		1722009028NRG24081120230526154 08/11/2023 KHUMSINGH FULJI 1722009028WL056237 KHUMSINGH FULJI 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 KHUMSINGHFULJI BANK OF INDIA(508505)
118 DAHI MP-22-009-028-001/215
(Kavda) 		1722009028NRG24081120230526155 08/11/2023 NAMBA JANJALA 1722009028WL056237 NAMBA JANJALA 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 NAMBAJANJALA BANK OF INDIA(508505)
119 DAHI MP-22-009-028-001/215-A
(Kavda) 		1722009028NRG24081120230526156 08/11/2023 kishan 1722009028WL056237 kishan 00048 BKID0009807 1100 1100 Processed 02/01/2024 327856742 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
120 DAHI MP-22-009-028-001/215-B
(Kavda) 		1722009028NRG24081120230526157 08/11/2023 suresh 1722009028WL056237 suresh 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 suresh BANK OF INDIA(508505)
121 DAHI MP-22-009-028-001/216
(Kavda) 		1722009028NRG24081120230526158 08/11/2023 KERIBAI JUVANSINGH 1722009028WL056237 KERIBAI JUVANSINGH 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 KERIBAIJUVANSINGH BANK OF INDIA(508505)
122 DAHI MP-22-009-028-001/270
(Kavda) 		1722009028NRG24081120230526163 08/11/2023 NANTI SILDARSINGH 1722009028WL056237 NANTI SILDARSINGH 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 NANTISILDARSINGH BANK OF INDIA(508505)
123 DAHI MP-22-009-028-001/291
(Kavda) 		1722009028NRG24081120230526164 08/11/2023 BALI SIRLA 1722009028WL056237 BALI SIRLA 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 BALISIRLA BANK OF INDIA(508505)
124 DAHI MP-22-009-028-001/312
(Kavda) 		1722009028NRG24081120230526166 08/11/2023 RAJLI TERSINGH 1722009028WL056237 RAJLI TERSINGH 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 RAJLITERSINGH BANK OF INDIA(508505)
125 DAHI MP-22-009-028-001/355
(Kavda) 		1722009028NRG24081120230526167 08/11/2023 SUNITA NANSINGH 1722009028WL056237 SUNITA NANSINGH 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 SUNITANANSINGH BANK OF INDIA(508505)
126 DAHI MP-22-009-028-001/357
(Kavda) 		1722009028NRG24081120230526168 08/11/2023 SITARAM BHUVAN 1722009028WL056237 SITARAM BHUVAN 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 SITARAMBHUVAN BANK OF INDIA(508505)
127 DAHI MP-22-009-028-001/397
(Kavda) 		1722009028NRG24081120230526169 08/11/2023 BHAYLA NANSINGH 1722009028WL056237 BHAYLA NANSINGH 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 BHAYLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DAHI MP-22-009-028-001/408
(Kavda) 		1722009028NRG24081120230526170 08/11/2023 virla 1722009028WL056237 virla 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 virla NARMADA JHABUA GRAMIN BANK(508515)
129 DAHI MP-22-009-028-001/422
(Kavda) 		1722009028NRG24081120230526171 08/11/2023 MAJAAN JHANJHALAA 1722009028WL056237 MAJAAN JHANJHALAA 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 MAJAANJHANJHALAA BANK OF INDIA(508505)
130 DAHI MP-22-009-028-001/426
(Kavda) 		1722009028NRG24081120230526172 08/11/2023 jayram 1722009028WL056237 jayram 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 jayram NARMADA JHABUA GRAMIN BANK(508515)
131 DAHI MP-22-009-028-001/426
(Kavda) 		1722009028NRG24081120230526173 08/11/2023 jayram 1722009028WL056237 jayram 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 jayram NARMADA JHABUA GRAMIN BANK(508515)
132 DAHI MP-22-009-028-001/451
(Kavda) 		1722009028NRG24081120230526174 08/11/2023 BHURLI HUSAN 1722009028WL056237 BHURLI HUSAN 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 BHURLIHUSAN BANK OF INDIA(508505)
133 DAHI MP-22-009-028-001/472-B
(Kavda) 		1722009028NRG24081120230526175 08/11/2023 anil 1722009028WL056237 anil 00048 BKID0009807 220 220 Processed 02/01/2024 327856742 anil INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAHI MP-22-009-028-001/473
(Kavda) 		1722009028NRG24081120230526176 08/11/2023 AMARSINGH SAADHU 1722009028WL056237 AMARSINGH SAADHU 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 AMARSINGHSAADHU BANK OF INDIA(508505)
135 DAHI MP-22-009-028-001/474
(Kavda) 		1722009028NRG24081120230526177 08/11/2023 KERLA SAADHU 1722009028WL056237 KERLA SAADHU 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 KERLASAADHU BANK OF INDIA(508505)
136 DAHI MP-22-009-028-001/576-A
(Kavda) 		1722009028NRG24081120230526178 08/11/2023 parashram 1722009028WL056237 parashram 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 parashram FINO PAYMENTS BANK LTD(608001)
137 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24081120230526180 08/11/2023 BHIKLA SURTA 1722009028WL056237 BHIKLA SURTA 00048 BKID0009807 1540 1540 Processed 02/01/2024 327856742 BHIKLASURTA BANK OF INDIA(508505)
138 DAHI MP-22-009-028-001/587
(Kavda) 		1722009028NRG24081120230526181 08/11/2023 Sharda 1722009028WL056237 Sharda 00048 BKID0009807 1320 1320 Processed 02/01/2024 327856742 Sharda BANK OF INDIA(508505)
139 DAHI MP-22-009-028-001/588
(Kavda) 		1722009028NRG24081120230526182 08/11/2023 GAGLI ERAM 1722009028WL056237 GAGLI ERAM 00048 BKID0009807 1100 1100 Processed 02/01/2024 327856742 GAGLIERAM BANK OF INDIA(508505)
140 DAHI MP-22-009-028-001/95-A
(Kavda) 		1722009028NRG24081120230526184 08/11/2023 sangeeta 1722009028WL056237 sangeeta 00048 BKID0009807 1100 1100 Processed 02/01/2024 327856742 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
141 DAHI MP-22-009-028-001/95-A
(Kavda) 		1722009028NRG24081120230526183 08/11/2023 shriram 1722009028WL056237 shriram 00048 BKID0009807 1100 1100 Processed 02/01/2024 327856742 shriram NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-029-001/10
(Ghana) 		1722009000NRG24081120230526948 08/11/2023 SANGITA BHERUSINGH 1722009WL056277 SANGITA BHERUSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SANGITABHERUSINGH BANK OF INDIA(508505)
143 DAHI MP-22-009-029-001/97-A
(Ghana) 		1722009000NRG24081120230526966 08/11/2023 hina 1722009WL056277 hina 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 hina BANK OF BARODA(606985)
144 DAHI MP-22-009-030-002/13
(Katarkheda) 		1722009000NRG24081120230526967 08/11/2023 JASMA HUKUMSING 1722009WL056278 JASMA HUKUMSING 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 JASMAHUKUMSING BANK OF INDIA(508505)
145 DAHI MP-22-009-030-002/13
(Katarkheda) 		1722009000NRG24081120230526968 08/11/2023 SAYADAM HUKUMSINGH 1722009WL056278 SAYADAM HUKUMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SAYADAMHUKUMSINGH FINO PAYMENTS BANK LTD(608001)
146 DAHI MP-22-009-030-002/14
(Katarkheda) 		1722009000NRG24081120230526969 08/11/2023 UHRIYA SOMARIYA 1722009WL056278 UHRIYA SOMARIYA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 UHRIYASOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
147 DAHI MP-22-009-030-002/16
(Katarkheda) 		1722009000NRG24081120230526972 08/11/2023 Dhukdi bai JHANJHALA 1722009WL056278 Dhukdi bai JHANJHALA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 DhukdibaiJHANJHALA BANK OF INDIA(508505)
148 DAHI MP-22-009-030-002/17-A
(Katarkheda) 		1722009000NRG24081120230526974 08/11/2023 Ramsingh 1722009WL056278 Ramsingh 00048 BKID0009807 663 663 Processed 02/01/2024 327856742 Ramsingh BANK OF INDIA(508505)
149 DAHI MP-22-009-030-002/18-A
(Katarkheda) 		1722009000NRG24081120230526976 08/11/2023 Mithun 1722009WL056278 Mithun 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 Mithun FINO PAYMENTS BANK LTD(608001)
150 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24081120230526977 08/11/2023 RADHU BHIMSINGH 1722009WL056278 RADHU BHIMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 RADHUBHIMSINGH BANK OF INDIA(508505)
151 DAHI MP-22-009-030-002/32-A
(Katarkheda) 		1722009000NRG24081120230526978 08/11/2023 BHURSING RATAN 1722009WL056278 BHURSING RATAN 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 BHURSINGRATAN BANK OF INDIA(508505)
152 DAHI MP-22-009-030-002/33
(Katarkheda) 		1722009000NRG24081120230526979 08/11/2023 GANGARAMN CHAGN 1722009WL056278 GANGARAMN CHAGN 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 GANGARAMNCHAGN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 DAHI MP-22-009-030-002/35
(Katarkheda) 		1722009000NRG24081120230526980 08/11/2023 JELBAI khumsing 1722009WL056278 JELBAI khumsing 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 JELBAIkhumsing NARMADA JHABUA GRAMIN BANK(508515)
154 DAHI MP-22-009-030-002/35-A
(Katarkheda) 		1722009000NRG24081120230526981 08/11/2023 PREMSING KHUMSING 1722009WL056278 PREMSING KHUMSING 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 PREMSINGKHUMSING BANK OF INDIA(508505)
155 DAHI MP-22-009-030-002/35-A
(Katarkheda) 		1722009000NRG24081120230526982 08/11/2023 PREMSINGH KHUMSINGH 1722009WL056278 PREMSINGH KHUMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 PREMSINGHKHUMSINGH BANK OF INDIA(508505)
156 DAHI MP-22-009-030-002/36-A
(Katarkheda) 		1722009000NRG24081120230526986 08/11/2023 KALIBAI TIKHALA 1722009WL056278 KALIBAI TIKHALA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 KALIBAITIKHALA NARMADA JHABUA GRAMIN BANK(508515)
157 DAHI MP-22-009-030-002/36-A
(Katarkheda) 		1722009000NRG24081120230526985 08/11/2023 TIKHALA DALSING 1722009WL056278 TIKHALA DALSING 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 TIKHALADALSING BANK OF INDIA(508505)
158 DAHI MP-22-009-030-002/37
(Katarkheda) 		1722009000NRG24081120230526990 08/11/2023 LILABAI RAMESH 1722009WL056278 LILABAI RAMESH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 LILABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
159 DAHI MP-22-009-030-002/37
(Katarkheda) 		1722009000NRG24081120230526989 08/11/2023 RAMESH JAMSINGH 1722009WL056278 RAMESH JAMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 RAMESHJAMSINGH BANK OF INDIA(508505)
160 DAHI MP-22-009-030-002/38
(Katarkheda) 		1722009000NRG24081120230526991 08/11/2023 HIRLA SERLA 1722009WL056278 HIRLA SERLA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 HIRLASERLA BANK OF BARODA(606985)
161 DAHI MP-22-009-030-002/38
(Katarkheda) 		1722009000NRG24081120230526992 08/11/2023 MUNNI HIRLA 1722009WL056278 MUNNI HIRLA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 MUNNIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
162 DAHI MP-22-009-030-002/39
(Katarkheda) 		1722009000NRG24081120230526993 08/11/2023 SAYAJA JANGALA 1722009WL056278 SAYAJA JANGALA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SAYAJAJANGALA BANK OF INDIA(508505)
163 DAHI MP-22-009-030-002/39-A
(Katarkheda) 		1722009000NRG24081120230526994 08/11/2023 BAKSINGH JAGLA 1722009WL056278 BAKSINGH JAGLA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 BAKSINGHJAGLA BANK OF INDIA(508505)
164 DAHI MP-22-009-030-002/39-A
(Katarkheda) 		1722009000NRG24081120230526995 08/11/2023 SAHBAI BAKSINGH 1722009WL056278 SAHBAI BAKSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SAHBAIBAKSINGH BANK OF INDIA(508505)
165 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24081120230526998 08/11/2023 SEMALA KALU 1722009WL056278 SEMALA KALU 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 SEMALAKALU BANK OF INDIA(508505)
166 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24081120230526997 08/11/2023 SEMALA KALU 1722009WL056278 SEMALA KALU 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 SEMALAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
167 DAHI MP-22-009-030-002/41
(Katarkheda) 		1722009000NRG24081120230526999 08/11/2023 GANA KALU 1722009WL056278 GANA KALU 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 GANAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
168 DAHI MP-22-009-030-002/41-A
(Katarkheda) 		1722009000NRG24081120230527000 08/11/2023 AKALI GANPAT 1722009WL056278 AKALI GANPAT 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 AKALIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
169 DAHI MP-22-009-030-002/41-B
(Katarkheda) 		1722009000NRG24081120230527001 08/11/2023 Dhemribai 1722009WL056278 Dhemribai 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 Dhemribai INDIA POST PAYMENTS BANK LIMITED(508528)
170 DAHI MP-22-009-030-002/42
(Katarkheda) 		1722009000NRG24081120230527002 08/11/2023 SUMLI BHAYLA 1722009WL056278 SUMLI BHAYLA 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 SUMLIBHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DAHI MP-22-009-030-002/42-A
(Katarkheda) 		1722009000NRG24081120230527004 08/11/2023 CHHITALI SINARSING 1722009WL056278 CHHITALI SINARSING 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 CHHITALISINARSING NARMADA JHABUA GRAMIN BANK(508515)
172 DAHI MP-22-009-030-002/43
(Katarkheda) 		1722009000NRG24081120230527006 08/11/2023 RENDLI RAJIYA 1722009WL056278 RENDLI RAJIYA 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 RENDLIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
173 DAHI MP-22-009-030-002/44
(Katarkheda) 		1722009000NRG24081120230527007 08/11/2023 SAYJA PRATAP 1722009WL056278 SAYJA PRATAP 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SAYJAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
174 DAHI MP-22-009-030-002/44-A
(Katarkheda) 		1722009000NRG24081120230527008 08/11/2023 RAMABAI RUMAL 1722009WL056278 RAMABAI RUMAL 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 RAMABAIRUMAL BANK OF INDIA(508505)
175 DAHI MP-22-009-030-002/54
(Katarkheda) 		1722009000NRG24081120230527009 08/11/2023 DAYLIBAI TANTIYA 1722009WL056278 DAYLIBAI TANTIYA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 DAYLIBAITANTIYA BANK OF BARODA(606985)
176 DAHI MP-22-009-030-002/55
(Katarkheda) 		1722009000NRG24081120230527012 08/11/2023 DHEMRI SARDAR 1722009WL056278 DHEMRI SARDAR 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 DHEMRISARDAR BANK OF INDIA(508505)
177 DAHI MP-22-009-030-002/55
(Katarkheda) 		1722009000NRG24081120230527011 08/11/2023 SARDAR MAKNA 1722009WL056278 SARDAR MAKNA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SARDARMAKNA BANK OF BARODA(606985)
178 DAHI MP-22-009-030-002/61
(Katarkheda) 		1722009000NRG24081120230527014 08/11/2023 SIKDAR KHUMSINGH 1722009WL056278 SIKDAR KHUMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SIKDARKHUMSINGH BANK OF INDIA(508505)
179 DAHI MP-22-009-030-002/61
(Katarkheda) 		1722009000NRG24081120230527013 08/11/2023 SIKDAR KHUMSINGH 1722009WL056278 SIKDAR KHUMSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 SIKDARKHUMSINGH BANK OF INDIA(508505)
180 DAHI MP-22-009-030-002/71
(Katarkheda) 		1722009000NRG24081120230527016 08/11/2023 DHUKABAI KALUSINGH 1722009WL056278 DHUKABAI KALUSINGH 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 DHUKABAIKALUSINGH BANK OF INDIA(508505)
181 DAHI MP-22-009-030-002/71
(Katarkheda) 		1722009000NRG24081120230527015 08/11/2023 KALUSINGH TANTIYA 1722009WL056278 KALUSINGH TANTIYA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 KALUSINGHTANTIYA BANK OF INDIA(508505)
182 DAHI MP-22-009-030-002/72
(Katarkheda) 		1722009000NRG24081120230527018 08/11/2023 BALRAM TANTIYA 1722009WL056278 BALRAM TANTIYA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 BALRAMTANTIYA BANK OF INDIA(508505)
183 DAHI MP-22-009-030-002/72
(Katarkheda) 		1722009000NRG24081120230527019 08/11/2023 KARLI BALRAM 1722009WL056278 KARLI BALRAM 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 KARLIBALRAM BANK OF INDIA(508505)
184 DAHI MP-22-009-030-002/74
(Katarkheda) 		1722009000NRG24081120230527021 08/11/2023 LAXMAN MAKNA 1722009WL056278 LAXMAN MAKNA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 LAXMANMAKNA BANK OF INDIA(508505)
185 DAHI MP-22-009-030-002/74
(Katarkheda) 		1722009000NRG24081120230527020 08/11/2023 LAXMAN MAKNA 1722009WL056278 LAXMAN MAKNA 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 LAXMANMAKNA BANK OF INDIA(508505)
186 DAHI MP-22-009-032-001/83-B
(Pipalud) 		1722009000NRG24081120230526848 08/11/2023 Sarbai Dayaram 1722009WL056269 Sarbai Dayaram 00048 BKID0009807 1768 1768 Processed 02/01/2024 327856742 SarbaiDayaram BANK OF INDIA(508505)
187 DAHI MP-22-009-038-001/102
(Kikarwas) 		1722009038NRG24071120230523654 08/11/2023 VERSINGH MOTI 1722009038WL056048 VERSINGH MOTI 00048 BKID0009807 2210 2210 Processed 02/01/2024 327856742 VERSINGHMOTI BANK OF INDIA(508505)
188 DAHI MP-22-009-038-001/121
(Kikarwas) 		1722009000NRG24081120230526851 08/11/2023 NANDU BHAADU 1722009WL056271 NANDU BHAADU 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 NANDUBHAADU BANK OF INDIA(508505)
189 DAHI MP-22-009-038-001/324
(Kikarwas) 		1722009000NRG24081120230526857 08/11/2023 MOHAN NANDU 1722009WL056271 MOHAN NANDU 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 MOHANNANDU BANK OF INDIA(508505)
190 DAHI MP-22-009-038-001/73
(Kikarwas) 		1722009038NRG24181020230464811 08/11/2023 RUMALSINGH LALSINGH 1722009038WL051255 RUMALSINGH LALSINGH 00048 BKID0009807 1 1 Processed 02/01/2024 327856742 RUMALSINGHLALSINGH BANK OF INDIA(508505)
191 DAHI MP-22-009-038-001/73
(Kikarwas) 		1722009038NRG24181020230464812 08/11/2023 RUMALSINGH LALSINGH 1722009038WL051255 RUMALSINGH LALSINGH 00048 BKID0009807 1 1 Processed 02/01/2024 327856742 RUMALSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 DAHI MP-22-009-039-002/266
(Dharamray) 		1722009000NRG24081120230525699 08/11/2023 DHANSINGH UNKAR 1722009WL056186 DHANSINGH UNKAR 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 DHANSINGHUNKAR BANK OF INDIA(508505)
193 DAHI MP-22-009-039-002/299
(Dharamray) 		1722009000NRG24081120230525704 08/11/2023 dinesh 1722009WL056187 dinesh 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 dinesh BANK OF INDIA(508505)
194 DAHI MP-22-009-039-002/299
(Dharamray) 		1722009000NRG24081120230525703 08/11/2023 dinesh 1722009WL056187 dinesh 00048 BKID0009807 1768 1768 Processed 02/01/2024 327856742 dinesh BANK OF INDIA(508505)
195 DAHI MP-22-009-039-002/463
(Dharamray) 		1722009000NRG24081120230525708 08/11/2023 NURLA SUBLA 1722009WL056187 NURLA SUBLA 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 NURLASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAHI MP-22-009-039-002/463
(Dharamray) 		1722009000NRG24081120230525707 08/11/2023 NURLA SUBLA 1722009WL056187 NURLA SUBLA 00048 BKID0009807 442 442 Processed 02/01/2024 327856742 NURLASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DAHI MP-22-009-039-002/463
(Dharamray) 		1722009000NRG24081120230525706 08/11/2023 NURLA SUBLA 1722009WL056187 NURLA SUBLA 00048 BKID0009807 2210 2210 Processed 02/01/2024 327856742 NURLASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAHI MP-22-009-039-002/463
(Dharamray) 		1722009000NRG24081120230525705 08/11/2023 NURLA SUBLA 1722009WL056187 NURLA SUBLA 00048 BKID0009807 2210 2210 Processed 02/01/2024 327856742 NURLASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAHI MP-22-009-039-002/491-C
(Dharamray) 		1722009000NRG24081120230525710 08/11/2023 devsingh 1722009WL056187 devsingh 00048 BKID0009807 663 663 Processed 02/01/2024 327856742 devsingh BANK OF INDIA(508505)
200 DAHI MP-22-009-039-002/491-C
(Dharamray) 		1722009000NRG24081120230525709 08/11/2023 devsingh 1722009WL056187 devsingh 00048 BKID0009807 2424 2424 Processed 02/01/2024 327856742 devsingh BANK OF INDIA(508505)
201 DAHI MP-22-009-039-002/562
(Dharamray) 		1722009000NRG24081120230525718 08/11/2023 MOTILAL HIRALAL 1722009WL056189 MOTILAL HIRALAL 00048 BKID0009807 1989 1989 Processed 02/01/2024 327856742 MOTILALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 DAHI MP-22-009-039-002/735
(Dharamray) 		1722009000NRG24081120230525697 08/11/2023 dev 1722009WL056185 dev 00048 BKID0009807 884 884 Processed 02/01/2024 327856742 dev INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAHI MP-22-009-039-002/885
(Dharamray) 		1722009000NRG24081120230525698 08/11/2023 RAMESH RICHHA 1722009WL056185 RAMESH RICHHA 00048 BKID0009807 663 663 Processed 02/01/2024 327856742 RAMESHRICHHA BANK OF INDIA(508505)
204 DAHI MP-22-009-040-001/123
(Jamda) 		1722009000NRG24081120230527023 08/11/2023 Verang 1722009WL056279 Verang 00048 BKID0009807 1702 1702 Processed 02/01/2024 327856742 Verang FINO PAYMENTS BANK LTD(608001)
205 DAHI MP-22-009-040-001/38
(Jamda) 		1722009000NRG24081120230527026 08/11/2023 KILANG BHAISINGH 1722009WL056279 KILANG BHAISINGH 00048 BKID0009807 1547 1547 Processed 02/01/2024 327856742 KILANGBHAISINGH BANK OF INDIA(508505)
206 DAHI MP-22-009-041-001/119
(Dhengcha) 		1722009000NRG24081120230526860 08/11/2023 DAKHANSINGH HARSINGH 1722009WL056273 DAKHANSINGH HARSINGH 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 DAKHANSINGHHARSINGH BANK OF INDIA(508505)
207 DAHI MP-22-009-041-001/119
(Dhengcha) 		1722009000NRG24081120230526861 08/11/2023 puntibai 1722009WL056273 puntibai 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 puntibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAHI MP-22-009-041-001/50
(Dhengcha) 		1722009000NRG24081120230526864 08/11/2023 DHAWLIYA CHAMARIYA 1722009WL056273 DHAWLIYA CHAMARIYA 00048 BKID0009807 3315 3315 Processed 02/01/2024 327856742 DHAWLIYACHAMARIYA BANK OF INDIA(508505)
SubTotal 239261 239261
209 DAHI MP-22-009-018-001/130
(Malpura) 		1722009000NRG24081120230525840 08/11/2023 Mahesh 1722009WL056199 Mahesh 00048 BKID0009816 1320 1320 Processed 02/01/2024 327856742 Mahesh BANK OF INDIA(508505)
SubTotal 1320 1320
210 DAHI MP-22-009-015-001/402
(Nalvanya) 		1722009015NRG24191020230466497 08/11/2023 jamsingh 1722009015WL051401 jamsingh 00048 BKID0009817 1500 1500 Processed 02/01/2024 327856742 jamsingh STATE BANK OF INDIA(508548)
211 DAHI MP-22-009-020-001/222
(Kalmani) 		1722009000NRG24081120230527028 08/11/2023 KAMLI JUVAR SINH 1722009WL056281 KAMLI JUVAR SINH 00048 BKID0009817 1326 1326 Processed 02/01/2024 327856742 KAMLIJUVARSINH BANK OF INDIA(508505)
212 DAHI MP-22-009-020-001/222-A
(Kalmani) 		1722009000NRG24081120230527030 08/11/2023 DILIP JUVANSINGH 1722009WL056281 DILIP JUVANSINGH 00048 BKID0009817 1326 1326 Processed 02/01/2024 327856742 DILIPJUVANSINGH BANK OF BARODA(606985)
213 DAHI MP-22-009-020-001/222-A
(Kalmani) 		1722009000NRG24081120230527029 08/11/2023 DILIP JUVANSINGH 1722009WL056281 DILIP JUVANSINGH 00048 BKID0009817 1326 1326 Processed 02/01/2024 327856742 DILIPJUVANSINGH BANK OF INDIA(508505)
214 DAHI MP-22-009-020-001/98
(Kalmani) 		1722009000NRG24081120230527031 08/11/2023 KHUMSINGH KISHAN 1722009WL056281 KHUMSINGH KISHAN 00048 BKID0009817 1326 1326 Processed 02/01/2024 327856742 KHUMSINGHKISHAN BANK OF INDIA(508505)
215 DAHI MP-22-009-020-001/98-A
(Kalmani) 		1722009000NRG24081120230527033 08/11/2023 MAHESH KHUMSINGH 1722009WL056281 MAHESH KHUMSINGH 00048 BKID0009817 1326 1326 Processed 02/01/2024 327856742 MAHESHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 DAHI MP-22-009-021-001/188-A
(Amlal) 		1722009021NRG24081120230525675 08/11/2023 Shantabai 1722009021WL056181 Shantabai 00048 BKID0009817 1105 1105 Processed 02/01/2024 327856742 Shantabai BANK OF BARODA(606985)
217 DAHI MP-22-009-021-001/206-A
(Amlal) 		1722009021NRG24081120230525676 08/11/2023 Rahul Ramesh 1722009021WL056181 Rahul Ramesh 00048 BKID0009817 1105 1105 Processed 02/01/2024 327856742 RahulRamesh BANK OF INDIA(508505)
218 DAHI MP-22-009-021-001/21
(Amlal) 		1722009021NRG24081120230525620 08/11/2023 Mantar Gambhir 1722009021WL056178 Mantar Gambhir 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 MantarGambhir INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAHI MP-22-009-021-001/252
(Amlal) 		1722009021NRG24081120230525681 08/11/2023 rajaram 1722009021WL056182 rajaram 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 rajaram BANK OF INDIA(508505)
220 DAHI MP-22-009-021-001/252
(Amlal) 		1722009021NRG24081120230525682 08/11/2023 rajaram 1722009021WL056182 rajaram 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 rajaram BANK OF INDIA(508505)
221 DAHI MP-22-009-021-001/262
(Amlal) 		1722009021NRG24081120230525622 08/11/2023 sanbai richu 1722009021WL056178 sanbai richu 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 sanbairichu INDIA POST PAYMENTS BANK LIMITED(508528)
222 DAHI MP-22-009-021-001/278
(Amlal) 		1722009021NRG24081120230525623 08/11/2023 RAMESHG JUVANSINGH 1722009021WL056178 RAMESHG JUVANSINGH 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 RAMESHGJUVANSINGH BANK OF INDIA(508505)
223 DAHI MP-22-009-021-001/278-A
(Amlal) 		1722009021NRG24081120230525624 08/11/2023 mhendra 1722009021WL056178 mhendra 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 mhendra BANK OF INDIA(508505)
224 DAHI MP-22-009-021-001/28
(Amlal) 		1722009021NRG24081120230525625 08/11/2023 JASHMA PUNIYA 1722009021WL056178 JASHMA PUNIYA 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 JASHMAPUNIYA BANK OF INDIA(508505)
225 DAHI MP-22-009-021-001/303-B
(Amlal) 		1722009021NRG24081120230525626 08/11/2023 SANJUBAI PEMA 1722009021WL056178 SANJUBAI PEMA 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 SANJUBAIPEMA BANK OF INDIA(508505)
226 DAHI MP-22-009-021-001/32-D
(Amlal) 		1722009021NRG24081120230525628 08/11/2023 indra kamal 1722009021WL056178 indra kamal 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 indrakamal BANK OF INDIA(508505)
227 DAHI MP-22-009-021-001/33-A
(Amlal) 		1722009021NRG24081120230525629 08/11/2023 laxmi 1722009021WL056178 laxmi 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 laxmi BANK OF INDIA(508505)
228 DAHI MP-22-009-021-001/330
(Amlal) 		1722009021NRG24081120230525630 08/11/2023 gyansingh tantu 1722009021WL056178 gyansingh tantu 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 gyansinghtantu BANK OF INDIA(508505)
229 DAHI MP-22-009-021-001/330
(Amlal) 		1722009021NRG24081120230525631 08/11/2023 malkibai gyansingh 1722009021WL056178 malkibai gyansingh 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 malkibaigyansingh BANK OF INDIA(508505)
230 DAHI MP-22-009-021-001/334
(Amlal) 		1722009021NRG24081120230525632 08/11/2023 LUDAJI GAMNA 1722009021WL056178 LUDAJI GAMNA 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 LUDAJIGAMNA BANK OF INDIA(508505)
231 DAHI MP-22-009-021-001/348
(Amlal) 		1722009021NRG24081120230525633 08/11/2023 BHAVSINGH PHULSINGH 1722009021WL056178 BHAVSINGH PHULSINGH 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 BHAVSINGHPHULSINGH BANK OF INDIA(508505)
232 DAHI MP-22-009-021-001/348-A
(Amlal) 		1722009021NRG24081120230525634 08/11/2023 Sharmila Vikash 1722009021WL056178 Sharmila Vikash 00048 BKID0009817 663 663 Processed 02/01/2024 327856742 SharmilaVikash BANK OF INDIA(508505)
233 DAHI MP-22-009-021-001/35
(Amlal) 		1722009021NRG24081120230525635 08/11/2023 SMOTIBAI DILIP 1722009021WL056178 SMOTIBAI DILIP 00048 BKID0009817 884 884 Processed 02/01/2024 327856742 SMOTIBAIDILIP BANK OF INDIA(508505)
234 DAHI MP-22-009-021-001/364
(Amlal) 		1722009021NRG24081120230525678 08/11/2023 MUKESH BHAYA 1722009021WL056181 MUKESH BHAYA 00048 BKID0009817 1105 1105 Processed 02/01/2024 327856742 MUKESHBHAYA BANK OF INDIA(508505)
235 DAHI MP-22-009-021-001/390-B
(Amlal) 		1722009021NRG24081120230525684 08/11/2023 Sonabai 1722009021WL056182 Sonabai 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 Sonabai BANK OF INDIA(508505)
236 DAHI MP-22-009-021-001/402
(Amlal) 		1722009021NRG24081120230525637 08/11/2023 SANAPAT GANNGLA 1722009021WL056178 SANAPAT GANNGLA 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 SANAPATGANNGLA BANK OF INDIA(508505)
237 DAHI MP-22-009-021-001/425-A
(Amlal) 		1722009021NRG24081120230525640 08/11/2023 Madhu 1722009021WL056178 Madhu 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 Madhu BANK OF INDIA(508505)
238 DAHI MP-22-009-021-001/436-A
(Amlal) 		1722009021NRG24081120230525641 08/11/2023 MHENDRA HRESINGH 1722009021WL056178 MHENDRA HRESINGH 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 MHENDRAHRESINGH BANK OF INDIA(508505)
239 DAHI MP-22-009-021-001/465-A
(Amlal) 		1722009021NRG24081120230525642 08/11/2023 kanheya 1722009021WL056178 kanheya 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 kanheya BANK OF INDIA(508505)
240 DAHI MP-22-009-021-001/519
(Amlal) 		1722009021NRG24081120230525644 08/11/2023 MEERABAI NARAYAN 1722009021WL056178 MEERABAI NARAYAN 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 MEERABAINARAYAN BANK OF INDIA(508505)
241 DAHI MP-22-009-021-001/521
(Amlal) 		1722009021NRG24081120230525645 08/11/2023 RANCHOD MANGAJI 1722009021WL056178 RANCHOD MANGAJI 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 RANCHODMANGAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 DAHI MP-22-009-021-001/55
(Amlal) 		1722009021NRG24081120230525647 08/11/2023 GOMTIBAI RAMESH 1722009021WL056178 GOMTIBAI RAMESH 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 GOMTIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
243 DAHI MP-22-009-021-001/649
(Amlal) 		1722009021NRG24081120230525648 08/11/2023 JURIBAI BHAVSINGH 1722009021WL056178 JURIBAI BHAVSINGH 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 JURIBAIBHAVSINGH BANK OF INDIA(508505)
244 DAHI MP-22-009-021-001/680
(Amlal) 		1722009021NRG24081120230525649 08/11/2023 narsingh fhulsingh 1722009021WL056178 narsingh fhulsingh 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 narsinghfhulsingh BANK OF INDIA(508505)
245 DAHI MP-22-009-021-001/711
(Amlal) 		1722009021NRG24081120230525650 08/11/2023 shersingh 1722009021WL056178 shersingh 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 shersingh BANK OF INDIA(508505)
246 DAHI MP-22-009-021-001/755
(Amlal) 		1722009021NRG24081120230525651 08/11/2023 Lokendra Rajaram 1722009021WL056178 Lokendra Rajaram 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 LokendraRajaram FINO PAYMENTS BANK LTD(608001)
247 DAHI MP-22-009-021-001/757
(Amlal) 		1722009021NRG24081120230525652 08/11/2023 pratap 1722009021WL056178 pratap 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
248 DAHI MP-22-009-021-001/769
(Amlal) 		1722009021NRG24081120230525653 08/11/2023 Sardar Bhilya 1722009021WL056178 Sardar Bhilya 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 SardarBhilya BANK OF BARODA(606985)
249 DAHI MP-22-009-021-001/790
(Amlal) 		1722009021NRG24081120230525654 08/11/2023 Pramilabai Mukamsingh Akhade 1722009021WL056178 Pramilabai Mukamsingh Akhade 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 PramilabaiMukamsinghAkhade BANK OF INDIA(508505)
250 DAHI MP-22-009-021-001/805
(Amlal) 		1722009021NRG24081120230525655 08/11/2023 Raju 1722009021WL056178 Raju 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 Raju BANK OF INDIA(508505)
251 DAHI MP-22-009-021-001/819
(Amlal) 		1722009021NRG24081120230525656 08/11/2023 Jitendra shankar 1722009021WL056178 Jitendra shankar 00048 BKID0009817 1547 1547 Processed 02/01/2024 327856742 Jitendrashankar BANK OF INDIA(508505)
252 DAHI MP-22-009-023-001/151-D
(Rebarda) 		1722009023NRG24081120230524950 08/11/2023 jagatsingh 1722009023WL056125 jagatsingh 00048 BKID0009817 884 884 Processed 02/01/2024 327856742 jagatsingh BANK OF INDIA(508505)
SubTotal 61833 61833
253 DAHI MP-22-009-013-001/421-B
(Gajgota) 		1722009013NRG24071120230522393 08/11/2023 ARJUN 1722009013WL055943 ARJUN 00048 BKID0009922 1105 1105 Processed 02/01/2024 327856742 ARJUN BANK OF BARODA(606985)
SubTotal 1105 1105
254 DAHI MP-22-009-013-001/585
(Gajgota) 		1722009013NRG24081120230525081 08/11/2023 BHUPEND 1722009013WL056146 BHUPEND 00048 BKID0NAMRGB 663 663 Processed 02/01/2024 327856742 BHUPEND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
255 DAHI MP-22-009-018-001/338
(Malpura) 		1722009000NRG24081120230525886 08/11/2023 bharsingh 1722009WL056199 bharsingh 00415 SBIN0012156 1320 1320 Processed 02/01/2024 327856742 bharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAHI MP-22-009-038-001/121-C
(Kikarwas) 		1722009000NRG24081120230526855 08/11/2023 Sohan 1722009WL056271 Sohan 00415 SBIN0012156 1547 1547 Processed 02/01/2024 327856742 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2867 2867
257 DAHI MP-22-009-014-001/113
(Khatami) 		1722009014NRG24081120230525252 08/11/2023 Anita 1722009014WL056160 Anita 00415 SBIN0030042 1326 1326 Processed 02/01/2024 327856742 Anita STATE BANK OF INDIA(508548)
258 DAHI MP-22-009-022-003/168-D
(Padiyal) 		1722009000NRG24081120230527036 08/11/2023 ganpat 1722009WL056282 ganpat 00415 SBIN0030042 2873 2873 Processed 02/01/2024 327856742 ganpat BANK OF INDIA(508505)
259 DAHI MP-22-009-030-002/35-B
(Katarkheda) 		1722009000NRG24081120230526984 08/11/2023 Kailash 1722009WL056278 Kailash 00415 SBIN0030042 884 884 Processed 02/01/2024 327856742 Kailash NARMADA JHABUA GRAMIN BANK(508515)
260 DAHI MP-22-009-030-002/35-B
(Katarkheda) 		1722009000NRG24081120230526983 08/11/2023 Kailash 1722009WL056278 Kailash 00415 SBIN0030042 884 884 Processed 02/01/2024 327856742 Kailash BANK OF INDIA(508505)
SubTotal 5967 5967
261 DAHI MP-22-009-021-001/259
(Amlal) 		1722009021NRG24081120230525683 08/11/2023 MANSHARAM 1722009021WL056182 MANSHARAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 327856742 MANSHARAM BANK OF INDIA(508505)
SubTotal 1547 1547
262 DAHI MP-22-009-029-003/36-A
(Ghana) 		1722009000NRG24081120230526917 08/11/2023 varli chhitaram 1722009WL056276 varli chhitaram 00691 IPOS0000001 884 884 Processed 02/01/2024 327856742 varlichhitaram INDIA POST PAYMENTS BANK LIMITED(508528)
263 DAHI MP-22-009-034-002/143
(Sidari) 		1722009000NRG24081120230525907 08/11/2023 naharsingh 1722009WL056201 naharsingh 00691 IPOS0000001 2431 2431 Processed 02/01/2024 327856742 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 DAHI MP-22-009-038-001/133-A
(Kikarwas) 		1722009038NRG24071120230523653 08/11/2023 Gani bai 1722009038WL056047 Gani bai 00691 IPOS0000001 2210 2210 Processed 02/01/2024 327856742 Ganibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DAHI MP-22-009-039-002/300
(Dharamray) 		1722009000NRG24081120230525717 08/11/2023 Tukaram 1722009WL056189 Tukaram 00691 IPOS0000001 442 442 Processed 02/01/2024 327856742 Tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
266 DAHI MP-22-009-040-001/205
(Jamda) 		1722009000NRG24081120230527024 08/11/2023 Rita 1722009WL056279 Rita 00697 BKID0MG6011 1547 1547 Processed 02/01/2024 327856742 Rita BANK OF INDIA(508505)
SubTotal 1547 1547
267 DAHI MP-22-009-018-001/160-A
(Malpura) 		1722009000NRG24081120230525854 08/11/2023 Besri 1722009WL056199 Besri 00697 BKID0MG6066 1320 1320 Processed 02/01/2024 327856742 Besri BANK OF INDIA(508505)
268 DAHI MP-22-009-018-001/160-A
(Malpura) 		1722009000NRG24081120230525853 08/11/2023 idiya 1722009WL056199 idiya 00697 BKID0MG6066 1320 1320 Processed 02/01/2024 327856742 idiya NARMADA JHABUA GRAMIN BANK(508515)
269 DAHI MP-22-009-018-001/168-A
(Malpura) 		1722009018NRG24071120230524645 08/11/2023 lumbai 1722009018WL056105 lumbai 00697 BKID0MG6066 1989 1989 Processed 02/01/2024 327856742 lumbai BANK OF INDIA(508505)
270 DAHI MP-22-009-018-001/260-A
(Malpura) 		1722009000NRG24081120230525875 08/11/2023 vacjah 1722009WL056199 vacjah 00697 BKID0MG6066 1320 1320 Processed 02/01/2024 327856742 vacjah BANK OF INDIA(508505)
271 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24081120230525884 08/11/2023 Velbai 1722009WL056199 Velbai 00697 BKID0MG6066 1320 1320 Processed 02/01/2024 327856742 Velbai BANK OF INDIA(508505)
272 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24081120230525883 08/11/2023 Velbai 1722009WL056199 Velbai 00697 BKID0MG6066 1320 1320 Processed 02/01/2024 327856742 Velbai BANK OF INDIA(508505)
273 DAHI MP-22-009-022-001/166
(Padiyal) 		1722009000NRG24081120230527035 08/11/2023 Ratan 1722009WL056282 Ratan 00697 BKID0MG6066 1989 1989 Processed 02/01/2024 327856742 Ratan BANK OF INDIA(508505)
274 DAHI MP-22-009-022-003/657
(Padiyal) 		1722009000NRG24081120230527039 08/11/2023 Magan 1722009WL056282 Magan 00697 BKID0MG6066 1459 1459 Processed 02/01/2024 327856742 Magan AXIS BANK(607153)
275 DAHI MP-22-009-022-003/696
(Padiyal) 		1722009000NRG24081120230527041 08/11/2023 nawal 1722009WL056283 nawal 00697 BKID0MG6066 2431 2431 Processed 02/01/2024 327856742 nawal BANK OF BARODA(606985)
276 DAHI MP-22-009-028-001/216
(Kavda) 		1722009028NRG24081120230526159 08/11/2023 JUVANSINGH BHURSINGH 1722009028WL056237 JUVANSINGH BHURSINGH 00697 BKID0MG6066 1540 1540 Processed 02/01/2024 327856742 JUVANSINGHBHURSINGH BANK OF INDIA(508505)
277 DAHI MP-22-009-029-001/12
(Ghana) 		1722009000NRG24081120230526949 08/11/2023 KOLIYA HARSINGH 1722009WL056277 KOLIYA HARSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 KOLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DAHI MP-22-009-029-001/123
(Ghana) 		1722009000NRG24081120230526950 08/11/2023 RAMESH BHIKALA 1722009WL056277 RAMESH BHIKALA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 RAMESHBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
279 DAHI MP-22-009-029-001/160-A
(Ghana) 		1722009000NRG24081120230526951 08/11/2023 Santosh Kuvarsingh 1722009WL056277 Santosh Kuvarsingh 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 SantoshKuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-029-001/48
(Ghana) 		1722009000NRG24081120230526953 08/11/2023 PIRLI BIA KANA 1722009WL056277 PIRLI BIA KANA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 PIRLIBIAKANA NARMADA JHABUA GRAMIN BANK(508515)
281 DAHI MP-22-009-029-001/56
(Ghana) 		1722009000NRG24081120230526954 08/11/2023 LALA NARAYAN 1722009WL056277 LALA NARAYAN 00697 BKID0MG6066 663 663 Processed 02/01/2024 327856742 LALANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
282 DAHI MP-22-009-029-001/66-A
(Ghana) 		1722009000NRG24081120230526956 08/11/2023 RAMESH KISHN 1722009WL056277 RAMESH KISHN 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 RAMESHKISHN BANK OF BARODA(606985)
283 DAHI MP-22-009-029-001/68-A
(Ghana) 		1722009000NRG24081120230526959 08/11/2023 ruya maya 1722009WL056277 ruya maya 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 ruyamaya NARMADA JHABUA GRAMIN BANK(508515)
284 DAHI MP-22-009-029-001/88
(Ghana) 		1722009000NRG24081120230526961 08/11/2023 KALUSINGH KEMTA 1722009WL056277 KALUSINGH KEMTA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 KALUSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
285 DAHI MP-22-009-029-001/90-A
(Ghana) 		1722009000NRG24081120230526963 08/11/2023 Jhingli Bai Remsingh 1722009WL056277 Jhingli Bai Remsingh 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 JhingliBaiRemsingh BANK OF BARODA(606985)
286 DAHI MP-22-009-029-001/90-A
(Ghana) 		1722009000NRG24081120230526962 08/11/2023 Remsingh Kana 1722009WL056277 Remsingh Kana 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 RemsinghKana NARMADA JHABUA GRAMIN BANK(508515)
287 DAHI MP-22-009-029-001/91-A
(Ghana) 		1722009000NRG24081120230526964 08/11/2023 PARTAP 1722009WL056277 PARTAP 00697 BKID0MG6066 663 663 Processed 02/01/2024 327856742 PARTAP BANK OF INDIA(508505)
288 DAHI MP-22-009-029-001/97-A
(Ghana) 		1722009000NRG24081120230526965 08/11/2023 Pappu Khema 1722009WL056277 Pappu Khema 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 PappuKhema PUNJAB NATIONAL BANK(508568)
289 DAHI MP-22-009-029-003/104
(Ghana) 		1722009000NRG24081120230526908 08/11/2023 Bhadur 1722009WL056276 Bhadur 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
290 DAHI MP-22-009-029-003/104
(Ghana) 		1722009000NRG24081120230526909 08/11/2023 Daya 1722009WL056276 Daya 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 Daya BANK OF INDIA(508505)
291 DAHI MP-22-009-029-003/105
(Ghana) 		1722009000NRG24081120230526910 08/11/2023 Gopal 1722009WL056276 Gopal 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 Gopal NARMADA JHABUA GRAMIN BANK(508515)
292 DAHI MP-22-009-029-003/105
(Ghana) 		1722009000NRG24081120230526911 08/11/2023 Kama 1722009WL056276 Kama 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 Kama NARMADA JHABUA GRAMIN BANK(508515)
293 DAHI MP-22-009-029-003/110
(Ghana) 		1722009000NRG24081120230526912 08/11/2023 patidar 1722009WL056276 patidar 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 patidar NARMADA JHABUA GRAMIN BANK(508515)
294 DAHI MP-22-009-029-003/33
(Ghana) 		1722009000NRG24081120230526915 08/11/2023 MOHAN khumsingh 1722009WL056276 MOHAN khumsingh 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 MOHANkhumsingh NARMADA JHABUA GRAMIN BANK(508515)
295 DAHI MP-22-009-029-003/36-A
(Ghana) 		1722009000NRG24081120230526916 08/11/2023 shitaram ksrshya 1722009WL056276 shitaram ksrshya 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 shitaramksrshya NARMADA JHABUA GRAMIN BANK(508515)
296 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009000NRG24081120230526919 08/11/2023 Dhudri Dukansingh 1722009WL056276 Dhudri Dukansingh 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 DhudriDukansingh NARMADA JHABUA GRAMIN BANK(508515)
297 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009000NRG24081120230526918 08/11/2023 dukaniya navansingh 1722009WL056276 dukaniya navansingh 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 dukaniyanavansingh NARMADA JHABUA GRAMIN BANK(508515)
298 DAHI MP-22-009-029-003/45-A
(Ghana) 		1722009000NRG24081120230526921 08/11/2023 mlkabai sadriya 1722009WL056276 mlkabai sadriya 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 mlkabaisadriya NARMADA JHABUA GRAMIN BANK(508515)
299 DAHI MP-22-009-029-003/45-A
(Ghana) 		1722009000NRG24081120230526920 08/11/2023 sadriya surpal 1722009WL056276 sadriya surpal 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 sadriyasurpal NARMADA JHABUA GRAMIN BANK(508515)
300 DAHI MP-22-009-029-003/48
(Ghana) 		1722009000NRG24081120230526923 08/11/2023 KAMLI SURPAL 1722009WL056276 KAMLI SURPAL 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 KAMLISURPAL BANK OF INDIA(508505)
301 DAHI MP-22-009-029-003/48
(Ghana) 		1722009000NRG24081120230526922 08/11/2023 SURPAL DOGARSINGH 1722009WL056276 SURPAL DOGARSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 SURPALDOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DAHI MP-22-009-029-003/51-A
(Ghana) 		1722009000NRG24081120230526924 08/11/2023 NAHDUR JANIYA 1722009WL056276 NAHDUR JANIYA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 NAHDURJANIYA BANK OF BARODA(606985)
303 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009000NRG24081120230526927 08/11/2023 GURLIBAI MUKAMSINGH 1722009WL056276 GURLIBAI MUKAMSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 GURLIBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009000NRG24081120230526926 08/11/2023 MUKAMSINGH BALIYA 1722009WL056276 MUKAMSINGH BALIYA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 MUKAMSINGHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
305 DAHI MP-22-009-029-003/55
(Ghana) 		1722009000NRG24081120230526928 08/11/2023 GHURLA DONGRSIGNH 1722009WL056276 GHURLA DONGRSIGNH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 GHURLADONGRSIGNH NARMADA JHABUA GRAMIN BANK(508515)
306 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009000NRG24081120230526930 08/11/2023 GULAB SIKDAR 1722009WL056276 GULAB SIKDAR 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 GULABSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
307 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009000NRG24081120230526931 08/11/2023 PARLIBAI GULAB 1722009WL056276 PARLIBAI GULAB 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 PARLIBAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
308 DAHI MP-22-009-029-003/57
(Ghana) 		1722009000NRG24081120230526932 08/11/2023 BALIYA DOGARSINGH 1722009WL056276 BALIYA DOGARSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 BALIYADOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 DAHI MP-22-009-029-003/57
(Ghana) 		1722009000NRG24081120230526933 08/11/2023 JURLA BALYA 1722009WL056276 JURLA BALYA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 JURLABALYA BANK OF INDIA(508505)
310 DAHI MP-22-009-029-003/65-A
(Ghana) 		1722009000NRG24081120230526936 08/11/2023 RELSIYA BHIMSINGH 1722009WL056276 RELSIYA BHIMSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 RELSIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DAHI MP-22-009-029-003/66-A
(Ghana) 		1722009000NRG24081120230526938 08/11/2023 sardabai sireeram 1722009WL056276 sardabai sireeram 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 sardabaisireeram NARMADA JHABUA GRAMIN BANK(508515)
312 DAHI MP-22-009-029-003/66-A
(Ghana) 		1722009000NRG24081120230526937 08/11/2023 sreeram idla 1722009WL056276 sreeram idla 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 sreeramidla NARMADA JHABUA GRAMIN BANK(508515)
313 DAHI MP-22-009-029-003/71
(Ghana) 		1722009000NRG24081120230526939 08/11/2023 LALSINGH DONGRSINGH 1722009WL056276 LALSINGH DONGRSINGH 00697 BKID0MG6066 442 442 Processed 02/01/2024 327856742 LALSINGHDONGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DAHI MP-22-009-029-003/75
(Ghana) 		1722009000NRG24081120230526943 08/11/2023 jambai MUNA 1722009WL056276 jambai MUNA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 jambaiMUNA NARMADA JHABUA GRAMIN BANK(508515)
315 DAHI MP-22-009-029-003/75
(Ghana) 		1722009000NRG24081120230526942 08/11/2023 MUNA NANKA 1722009WL056276 MUNA NANKA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 MUNANANKA NARMADA JHABUA GRAMIN BANK(508515)
316 DAHI MP-22-009-029-003/87
(Ghana) 		1722009000NRG24081120230526945 08/11/2023 gaedli KELASH 1722009WL056276 gaedli KELASH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 gaedliKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
317 DAHI MP-22-009-029-003/87
(Ghana) 		1722009000NRG24081120230526944 08/11/2023 KELASH BALIYA 1722009WL056276 KELASH BALIYA 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 KELASHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
318 DAHI MP-22-009-029-003/90
(Ghana) 		1722009000NRG24081120230526946 08/11/2023 MANGILAL LALSINGH 1722009WL056276 MANGILAL LALSINGH 00697 BKID0MG6066 884 884 Processed 02/01/2024 327856742 MANGILALLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DAHI MP-22-009-029-003/91
(Ghana) 		1722009000NRG24081120230526947 08/11/2023 JEMLA LALISNHG 1722009WL056276 JEMLA LALISNHG 00697 BKID0MG6066 442 442 Processed 02/01/2024 327856742 JEMLALALISNHG NARMADA JHABUA GRAMIN BANK(508515)
320 DAHI MP-22-009-034-002/194
(Sidari) 		1722009000NRG24081120230526846 08/11/2023 HAGRIA SOMLA 1722009WL056267 HAGRIA SOMLA 00697 BKID0MG6066 1768 1768 Processed 02/01/2024 327856742 HAGRIASOMLA BANK OF INDIA(508505)
321 DAHI MP-22-009-034-002/212
(Sidari) 		1722009000NRG24081120230526847 08/11/2023 JORSINGH BHUVANSINGH 1722009WL056268 JORSINGH BHUVANSINGH 00697 BKID0MG6066 2210 2210 Processed 02/01/2024 327856742 JORSINGHBHUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 DAHI MP-22-009-039-002/300
(Dharamray) 		1722009000NRG24081120230525716 08/11/2023 dfgsdfgs 1722009WL056189 dfgsdfgs 00697 BKID0MG6066 442 442 Processed 02/01/2024 327856742 dfgsdfgs BANK OF INDIA(508505)
323 DAHI MP-22-009-039-002/512-A
(Dharamray) 		1722009000NRG24081120230525700 08/11/2023 kasiram 1722009WL056186 kasiram 00697 BKID0MG6066 221 221 Processed 02/01/2024 327856742 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
324 DAHI MP-22-009-040-001/23
(Jamda) 		1722009000NRG24081120230527025 08/11/2023 HOLKRIYA 1722009WL056279 HOLKRIYA 00697 BKID0MG6066 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 DAHI MP-22-009-041-001/187-A
(Dhengcha) 		1722009000NRG24081120230526863 08/11/2023 Jandi 1722009WL056273 Jandi 00697 BKID0MG6066 3315 3315 Processed 02/01/2024 327856742 Jandi BANK OF INDIA(508505)
326 DAHI MP-22-009-041-001/187-A
(Dhengcha) 		1722009000NRG24081120230526862 08/11/2023 Jandi 1722009WL056273 Jandi 00697 BKID0MG6066 3315 3315 Processed 02/01/2024 327856742 Jandi BANK OF INDIA(508505)
SubTotal 65512 65512
327 DAHI MP-22-009-022-002/51-A
(Padiyal) 		1722009000NRG24081120230527040 08/11/2023 Prakash 1722009WL056283 Prakash 00697 BKID0MG6067 1216 1216 Processed 02/01/2024 327856742 Prakash NARMADA JHABUA GRAMIN BANK(508515)
328 DAHI MP-22-009-023-001/147
(Rebarda) 		1722009023NRG24081120230524949 08/11/2023 bondarsingh 1722009023WL056125 bondarsingh 00697 BKID0MG6067 884 884 Processed 02/01/2024 327856742 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
329 DAHI MP-22-009-023-001/153-B
(Rebarda) 		1722009023NRG24081120230524951 08/11/2023 kantilal 1722009023WL056125 kantilal 00697 BKID0MG6067 884 884 Processed 02/01/2024 327856742 kantilal NARMADA JHABUA GRAMIN BANK(508515)
330 DAHI MP-22-009-023-001/154
(Rebarda) 		1722009023NRG24081120230524953 08/11/2023 durbai 1722009023WL056125 durbai 00697 BKID0MG6067 884 884 Processed 02/01/2024 327856742 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAHI MP-22-009-023-001/173
(Rebarda) 		1722009023NRG24081120230524954 08/11/2023 AMBARSINGH JAMSINGH 1722009023WL056125 AMBARSINGH JAMSINGH 00697 BKID0MG6067 884 884 Processed 02/01/2024 327856742 AMBARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4752 4752
332 DAHI MP-22-009-014-002/19
(Khatami) 		1722009014NRG24081120230525247 08/11/2023 MAGN RAMSINGH 1722009014WL056159 MAGN RAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 MAGNRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DAHI MP-22-009-014-002/237
(Khatami) 		1722009014NRG24081120230525244 08/11/2023 bhuna 1722009014WL056158 bhuna 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 bhuna NARMADA JHABUA GRAMIN BANK(508515)
334 DAHI MP-22-009-015-001/147-A
(Nalvanya) 		1722009000NRG24081120230526849 08/11/2023 Dayli 1722009WL056270 Dayli 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 Dayli BANK OF BARODA(606985)
335 DAHI MP-22-009-015-001/367-B
(Nalvanya) 		1722009015NRG24191020230466501 08/11/2023 Kamla 1722009015WL051404 Kamla 00697 BKID0NAMRGB 3315 3315 Processed 02/01/2024 327856742 Kamla BANK OF BARODA(606985)
336 DAHI MP-22-009-018-001/205-D
(Malpura) 		1722009000NRG24081120230525864 08/11/2023 muna 1722009WL056199 muna 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 327856742 muna BANK OF BARODA(606985)
337 DAHI MP-22-009-018-001/205-D
(Malpura) 		1722009000NRG24081120230525863 08/11/2023 muna 1722009WL056199 muna 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 327856742 muna BANK OF BARODA(606985)
338 DAHI MP-22-009-018-001/338
(Malpura) 		1722009000NRG24081120230525887 08/11/2023 bharsingh 1722009WL056199 bharsingh 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 327856742 bharsingh BANK OF INDIA(508505)
339 DAHI MP-22-009-022-001/166
(Padiyal) 		1722009000NRG24081120230527034 08/11/2023 nawal 1722009WL056282 nawal 00697 BKID0NAMRGB 1989 1989 Processed 02/01/2024 327856742 nawal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
340 DAHI MP-22-009-022-003/626-A
(Padiyal) 		1722009000NRG24081120230527038 08/11/2023 sohan 1722009WL056282 sohan 00697 BKID0NAMRGB 1459 1459 Processed 02/01/2024 327856742 sohan NARMADA JHABUA GRAMIN BANK(508515)
341 DAHI MP-22-009-023-001/153-C
(Rebarda) 		1722009023NRG24081120230524952 08/11/2023 kantilal 1722009023WL056125 kantilal 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 kantilal BANK OF INDIA(508505)
342 DAHI MP-22-009-027-001/44-B
(Gangpur) 		1722009000NRG24251020230484581 08/11/2023 kesla 1722009WL052919 kesla 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 kesla NARMADA JHABUA GRAMIN BANK(508515)
343 DAHI MP-22-009-027-001/44-B
(Gangpur) 		1722009000NRG24251020230484582 08/11/2023 kesla 1722009WL052919 kesla 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 kesla INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAHI MP-22-009-028-001/149
(Kavda) 		1722009028NRG24081120230526153 08/11/2023 Nerli 1722009028WL056237 Nerli 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327856742 Nerli NARMADA JHABUA GRAMIN BANK(508515)
345 DAHI MP-22-009-028-001/217-A
(Kavda) 		1722009028NRG24081120230526161 08/11/2023 Jurma 1722009028WL056237 Jurma 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327856742 Jurma NARMADA JHABUA GRAMIN BANK(508515)
346 DAHI MP-22-009-028-001/222
(Kavda) 		1722009028NRG24081120230526162 08/11/2023 Jagansingh 1722009028WL056237 Jagansingh 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327856742 Jagansingh BANK OF INDIA(508505)
347 DAHI MP-22-009-028-001/291
(Kavda) 		1722009028NRG24081120230526165 08/11/2023 SIRLA BHURSINGH 1722009028WL056237 SIRLA BHURSINGH 00697 BKID0NAMRGB 1540 1540 Processed 02/01/2024 327856742 SIRLABHURSINGH BANK OF INDIA(508505)
348 DAHI MP-22-009-029-001/163
(Ghana) 		1722009000NRG24081120230526952 08/11/2023 Badibai 1722009WL056277 Badibai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 Badibai NARMADA JHABUA GRAMIN BANK(508515)
349 DAHI MP-22-009-029-001/64-A
(Ghana) 		1722009000NRG24081120230526955 08/11/2023 HEMSINGH ANIYAR 1722009WL056277 HEMSINGH ANIYAR 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 HEMSINGHANIYAR NARMADA JHABUA GRAMIN BANK(508515)
350 DAHI MP-22-009-029-001/66-B
(Ghana) 		1722009000NRG24081120230526957 08/11/2023 KAMLESH KISHAN 1722009WL056277 KAMLESH KISHAN 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 KAMLESHKISHAN BANK OF BARODA(606985)
351 DAHI MP-22-009-029-001/68-A
(Ghana) 		1722009000NRG24081120230526958 08/11/2023 MAYA BHURLA 1722009WL056277 MAYA BHURLA 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 MAYABHURLA NARMADA JHABUA GRAMIN BANK(508515)
352 DAHI MP-22-009-029-001/83-A
(Ghana) 		1722009000NRG24081120230526960 08/11/2023 MISLA RAYSINGH 1722009WL056277 MISLA RAYSINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 MISLARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DAHI MP-22-009-029-003/110
(Ghana) 		1722009000NRG24081120230526913 08/11/2023 Bayja 1722009WL056276 Bayja 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 Bayja NARMADA JHABUA GRAMIN BANK(508515)
354 DAHI MP-22-009-029-003/31
(Ghana) 		1722009000NRG24081120230526914 08/11/2023 BAHADAR JANIYA 1722009WL056276 BAHADAR JANIYA 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 BAHADARJANIYA NARMADA JHABUA GRAMIN BANK(508515)
355 DAHI MP-22-009-029-003/53
(Ghana) 		1722009000NRG24081120230526925 08/11/2023 KAHRIYA KHUMSINGH 1722009WL056276 KAHRIYA KHUMSINGH 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 KAHRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DAHI MP-22-009-029-003/55
(Ghana) 		1722009000NRG24081120230526929 08/11/2023 satliya 1722009WL056276 satliya 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 satliya NARMADA JHABUA GRAMIN BANK(508515)
357 DAHI MP-22-009-029-003/65
(Ghana) 		1722009000NRG24081120230526934 08/11/2023 GUMAN NANKA 1722009WL056276 GUMAN NANKA 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327856742 GUMANNANKA NARMADA JHABUA GRAMIN BANK(508515)
358 DAHI MP-22-009-029-003/65
(Ghana) 		1722009000NRG24081120230526935 08/11/2023 SARDIYA GUMAN 1722009WL056276 SARDIYA GUMAN 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327856742 SARDIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
359 DAHI MP-22-009-029-003/73
(Ghana) 		1722009000NRG24081120230526940 08/11/2023 DASRIYA AATIYA 1722009WL056276 DASRIYA AATIYA 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 DASRIYAAATIYA NARMADA JHABUA GRAMIN BANK(508515)
360 DAHI MP-22-009-029-003/73
(Ghana) 		1722009000NRG24081120230526941 08/11/2023 dhinabai dashriya 1722009WL056276 dhinabai dashriya 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 dhinabaidashriya NARMADA JHABUA GRAMIN BANK(508515)
361 DAHI MP-22-009-030-002/15-A
(Katarkheda) 		1722009000NRG24081120230526971 08/11/2023 jhinli 1722009WL056278 jhinli 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 jhinli NARMADA JHABUA GRAMIN BANK(508515)
362 DAHI MP-22-009-030-002/16-A
(Katarkheda) 		1722009000NRG24081120230526973 08/11/2023 Sunita 1722009WL056278 Sunita 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 327856742 Sunita NARMADA JHABUA GRAMIN BANK(508515)
363 DAHI MP-22-009-030-002/42-B
(Katarkheda) 		1722009000NRG24081120230527005 08/11/2023 Laxami 1722009WL056278 Laxami 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327856742 Laxami BANK OF INDIA(508505)
364 DAHI MP-22-009-038-001/10-B
(Kikarwas) 		1722009038NRG24181020230464810 08/11/2023 Hirli 1722009038WL051255 Hirli 00697 BKID0NAMRGB 5 5 Processed 02/01/2024 327856742 Hirli BANK OF INDIA(508505)
365 DAHI MP-22-009-038-001/10-B
(Kikarwas) 		1722009038NRG24181020230464809 08/11/2023 Shiram 1722009038WL051255 Shiram 00697 BKID0NAMRGB 5 5 Processed 02/01/2024 327856742 Shiram INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-038-001/121
(Kikarwas) 		1722009000NRG24081120230526852 08/11/2023 gendabai 1722009WL056271 gendabai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 gendabai BANK OF INDIA(508505)
367 DAHI MP-22-009-038-001/121-B
(Kikarwas) 		1722009000NRG24081120230526854 08/11/2023 ilamshih 1722009WL056271 ilamshih 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327856742 ilamshih INDIA POST PAYMENTS BANK LIMITED(508528)
368 DAHI MP-22-009-039-002/637-D
(Dharamray) 		1722009000NRG24081120230525719 08/11/2023 haresingh 1722009WL056189 haresingh 00697 BKID0NAMRGB 3315 3315 Processed 02/01/2024 327856742 haresingh BANK OF INDIA(508505)
369 DAHI MP-22-009-039-002/745-D
(Dharamray) 		1722009000NRG24081120230525711 08/11/2023 surendr 1722009WL056187 surendr 00697 BKID0NAMRGB 1768 1768 Processed 02/01/2024 327856742 surendr STATE BANK OF INDIA(508548)
SubTotal 46507 46507
Total 473227 473227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_081123APB_FTO_350333 Bank of Baroda BARB0BARWAN BARWANI 884
2 DAHI MP1722009_081123APB_FTO_350333 Bank of Baroda BARB0KUKSHI KUKSHI, MP 27535
3 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0009803 KUKSHI 5960
4 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0009807 DAHI 239261
5 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0009816 PITAMPUR I E 1320
6 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0009817 BARDA 61833
7 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0009922 BARWANI 1105
8 DAHI MP1722009_081123APB_FTO_350333 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
9 DAHI MP1722009_081123APB_FTO_350333 State Bank of India SBIN0012156 KUKSHI 2867
10 DAHI MP1722009_081123APB_FTO_350333 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5967
11 DAHI MP1722009_081123APB_FTO_350333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 DAHI MP1722009_081123APB_FTO_350333 India Post Payments Bank IPOS0000001 DHAR 5967
13 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1547
14 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 65512
15 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4752
16 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 39087
17 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 3088
18 DAHI MP1722009_081123APB_FTO_350333 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 4332

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