Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_120224APB_FTO_461160
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-22-009-004-001/243
(Umrali) 		1722009000NRG24120220240798028 12/02/2024 suresh 1722009WL077124 suresh 00045 BARB0KUKSHI 243 243 Processed 12/04/2024 303666944 suresh BANK OF INDIA(508505)
2 DAHI MP-22-009-004-001/243
(Umrali) 		1722009000NRG24120220240798029 12/02/2024 suresh 1722009WL077124 suresh 00045 BARB0KUKSHI 486 486 Processed 12/04/2024 303666944 suresh BANK OF INDIA(508505)
3 DAHI MP-22-009-005-002/104-B
(Kharvat) 		1722009000NRG24120220240798309 12/02/2024 Kansingh 1722009WL077145 Kansingh 00045 BARB0KUKSHI 221 221 Processed 12/04/2024 303666944 Kansingh BANK OF INDIA(508505)
4 DAHI MP-22-009-005-002/104-B
(Kharvat) 		1722009000NRG24120220240798310 12/02/2024 Kansingh 1722009WL077145 Kansingh 00045 BARB0KUKSHI 442 442 Processed 12/04/2024 303666944 Kansingh BANK OF INDIA(508505)
5 DAHI MP-22-009-005-002/159-B
(Kharvat) 		1722009000NRG24120220240798311 12/02/2024 Bhagat 1722009WL077145 Bhagat 00045 BARB0KUKSHI 221 221 Processed 13/04/2024 303666944 Bhagat FINO PAYMENTS BANK LTD(608001)
6 DAHI MP-22-009-005-002/159-B
(Kharvat) 		1722009000NRG24120220240798312 12/02/2024 Sima 1722009WL077145 Sima 00045 BARB0KUKSHI 442 442 Processed 12/04/2024 303666944 Sima BANK OF INDIA(508505)
7 DAHI MP-22-009-011-001/115-A
(Barda) 		1722009000NRG24120220240798140 12/02/2024 resham 1722009WL077132 resham 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 resham BANK OF BARODA(606985)
8 DAHI MP-22-009-011-001/176-A
(Barda) 		1722009000NRG24120220240798147 12/02/2024 Kamal 1722009WL077132 Kamal 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 Kamal BANK OF BARODA(606985)
9 DAHI MP-22-009-011-001/265
(Barda) 		1722009000NRG24120220240798156 12/02/2024 versingh 1722009WL077132 versingh 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303666944 versingh BANK OF BARODA(606985)
10 DAHI MP-22-009-011-001/334-B
(Barda) 		1722009000NRG24120220240798161 12/02/2024 Sikdar 1722009WL077132 Sikdar 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303666944 Sikdar BANK OF INDIA(508505)
11 DAHI MP-22-009-011-001/334-B
(Barda) 		1722009000NRG24120220240798162 12/02/2024 Surlibai 1722009WL077132 Surlibai 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303666944 Surlibai BANK OF BARODA(606985)
12 DAHI MP-22-009-011-001/372-A
(Barda) 		1722009000NRG24120220240798168 12/02/2024 Babita 1722009WL077132 Babita 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 Babita BANK OF INDIA(508505)
13 DAHI MP-22-009-011-001/372-A
(Barda) 		1722009000NRG24120220240798167 12/02/2024 Shankar 1722009WL077132 Shankar 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 Shankar BANK OF BARODA(606985)
14 DAHI MP-22-009-012-002/72-C
(Babli Khurd) 		1722009012NRG24120220240795213 12/02/2024 gildar 1722009012WL076980 gildar 00045 BARB0KUKSHI 1216 1216 Processed 12/04/2024 303666944 gildar BANK OF BARODA(606985)
15 DAHI MP-22-009-012-002/97-B
(Babli Khurd) 		1722009012NRG24120220240795242 12/02/2024 Mukesh Dawar 1722009012WL076980 Mukesh Dawar 00045 BARB0KUKSHI 1216 1216 Processed 12/04/2024 303666944 MukeshDawar BANK OF INDIA(508505)
16 DAHI MP-22-009-012-002/97-B
(Babli Khurd) 		1722009012NRG24120220240795243 12/02/2024 Pooja Dawar 1722009012WL076980 Pooja Dawar 00045 BARB0KUKSHI 972 972 Processed 12/04/2024 303666944 PoojaDawar BANK OF BARODA(606985)
17 DAHI MP-22-009-014-001/190
(Khatami) 		1722009000NRG24120220240798490 12/02/2024 sukhma 1722009WL077153 sukhma 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 303666944 sukhma FINO PAYMENTS BANK LTD(608001)
18 DAHI MP-22-009-014-002/116-B
(Khatami) 		1722009000NRG24120220240798508 12/02/2024 Ranubai 1722009WL077153 Ranubai 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 Ranubai BANK OF INDIA(508505)
19 DAHI MP-22-009-014-002/148-A
(Khatami) 		1722009000NRG24120220240798512 12/02/2024 hatribai 1722009WL077153 hatribai 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 hatribai BANK OF BARODA(606985)
20 DAHI MP-22-009-018-001/139-B
(Malpura) 		1722009018NRG24120220240795576 12/02/2024 Ranjna 1722009018WL077019 Ranjna 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 303666944 Ranjna BANK OF BARODA(606985)
21 DAHI MP-22-009-018-001/157-B
(Malpura) 		1722009018NRG24120220240795599 12/02/2024 Samrat 1722009018WL077025 Samrat 00045 BARB0KUKSHI 1459 1459 Processed 12/04/2024 303666944 Samrat BANK OF BARODA(606985)
22 DAHI MP-22-009-018-001/159-A
(Malpura) 		1722009018NRG24120220240795600 12/02/2024 vikram 1722009018WL077025 vikram 00045 BARB0KUKSHI 1459 1459 Processed 13/04/2024 303666944 vikram NARMADA JHABUA GRAMIN BANK(508515)
23 DAHI MP-22-009-018-001/159-A
(Malpura) 		1722009018NRG24120220240795601 12/02/2024 vikram 1722009018WL077025 vikram 00045 BARB0KUKSHI 1459 1459 Processed 12/04/2024 303666944 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-018-001/239-A
(Malpura) 		1722009018NRG24120220240795620 12/02/2024 jabrsingh 1722009018WL077025 jabrsingh 00045 BARB0KUKSHI 1459 1459 Processed 12/04/2024 303666944 jabrsingh BANK OF INDIA(508505)
25 DAHI MP-22-009-018-001/346
(Malpura) 		1722009018NRG24120220240795627 12/02/2024 Arjun 1722009018WL077025 Arjun 00045 BARB0KUKSHI 1459 1459 Processed 12/04/2024 303666944 Arjun BANK OF BARODA(606985)
26 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009019NRG24070220240785727 12/02/2024 Gangaram 1722009019WL076445 Gangaram 00045 BARB0KUKSHI 663 663 Processed 13/04/2024 303666944 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
27 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009019NRG24070220240785728 12/02/2024 Gangaram 1722009019WL076445 Gangaram 00045 BARB0KUKSHI 663 663 Processed 12/04/2024 303666944 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009019NRG24070220240785737 12/02/2024 Jurla 1722009019WL076445 Jurla 00045 BARB0KUKSHI 663 663 Processed 13/04/2024 303666944 Jurla NARMADA JHABUA GRAMIN BANK(508515)
29 DAHI MP-22-009-019-001/196-B
(Narjhali) 		1722009019NRG24070220240785744 12/02/2024 Anita 1722009019WL076445 Anita 00045 BARB0KUKSHI 663 663 Processed 12/04/2024 303666944 Anita STATE BANK OF INDIA(508548)
30 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009019NRG24070220240785755 12/02/2024 Bhuwansingh 1722009019WL076445 Bhuwansingh 00045 BARB0KUKSHI 663 663 Processed 13/04/2024 303666944 Bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
31 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009019NRG24070220240785756 12/02/2024 Bhuwansingh 1722009019WL076445 Bhuwansingh 00045 BARB0KUKSHI 663 663 Processed 12/04/2024 303666944 Bhuwansingh STATE BANK OF INDIA(508548)
32 DAHI MP-22-009-023-001/99-D
(Rebarda) 		1722009023NRG24090220240791855 12/02/2024 shreeram 1722009023WL076811 shreeram 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303666944 shreeram BANK OF INDIA(508505)
33 DAHI MP-22-009-025-001/1
(Bhagava) 		1722009000NRG24120220240798530 12/02/2024 BHAYSINGH MOTLA 1722009WL077154 BHAYSINGH MOTLA 00045 BARB0KUKSHI 3315 3315 Processed 12/04/2024 303666944 BHAYSINGHMOTLA BANK OF INDIA(508505)
34 DAHI MP-22-009-028-001/281
(Kavda) 		1722009028NRG24090220240791425 12/02/2024 suresh 1722009028WL076785 suresh 00045 BARB0KUKSHI 880 880 Processed 12/04/2024 303666944 suresh BANK OF BARODA(606985)
35 DAHI MP-22-009-028-001/309
(Kavda) 		1722009028NRG24090220240791433 12/02/2024 SITARAM 1722009028WL076785 SITARAM 00045 BARB0KUKSHI 1320 1320 Processed 12/04/2024 303666944 SITARAM BANK OF BARODA(606985)
36 DAHI MP-22-009-028-001/330
(Kavda) 		1722009028NRG24090220240791438 12/02/2024 ranki 1722009028WL076785 ranki 00045 BARB0KUKSHI 440 440 Processed 12/04/2024 303666944 ranki STATE BANK OF INDIA(508548)
37 DAHI MP-22-009-028-001/538
(Kavda) 		1722009028NRG24090220240791467 12/02/2024 balibai 1722009028WL076785 balibai 00045 BARB0KUKSHI 1320 1320 Processed 12/04/2024 303666944 balibai BANK OF BARODA(606985)
38 DAHI MP-22-009-028-001/625
(Kavda) 		1722009028NRG24090220240791478 12/02/2024 Bhurli 1722009028WL076785 Bhurli 00045 BARB0KUKSHI 440 440 Processed 12/04/2024 303666944 Bhurli BANK OF BARODA(606985)
39 DAHI MP-22-009-028-001/625
(Kavda) 		1722009028NRG24090220240791477 12/02/2024 Sitaram 1722009028WL076785 Sitaram 00045 BARB0KUKSHI 440 440 Processed 12/04/2024 303666944 Sitaram BANK OF BARODA(606985)
40 DAHI MP-22-009-028-001/87
(Kavda) 		1722009028NRG24090220240791480 12/02/2024 CHANDARSINGH GILDAR 1722009028WL076785 CHANDARSINGH GILDAR 00045 BARB0KUKSHI 1100 1100 Processed 12/04/2024 303666944 CHANDARSINGHGILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43667 43667
41 DAHI MP-22-009-002-001/150-A
(Umarkua) 		1722009000NRG24120220240798056 12/02/2024 rakes 1722009WL077127 rakes 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 rakes AXIS BANK(607153)
42 DAHI MP-22-009-002-001/213-A
(Umarkua) 		1722009000NRG24120220240798065 12/02/2024 rumal 1722009WL077127 rumal 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 rumal BANK OF INDIA(508505)
43 DAHI MP-22-009-003-001/120
(Kalmi) 		1722009000NRG24120220240798693 12/02/2024 Bhilu 1722009WL077175 Bhilu 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAHI MP-22-009-003-001/804
(Kalmi) 		1722009000NRG24120220240798707 12/02/2024 Arjun 1722009WL077175 Arjun 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 Arjun BANK OF BARODA(606985)
45 DAHI MP-22-009-003-001/810
(Kalmi) 		1722009000NRG24120220240798711 12/02/2024 Bapu singh 1722009WL077175 Bapu singh 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 Bapusingh STATE BANK OF INDIA(508548)
46 DAHI MP-22-009-003-001/810
(Kalmi) 		1722009000NRG24120220240798712 12/02/2024 Savita 1722009WL077175 Savita 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 Savita BANK OF INDIA(508505)
47 DAHI MP-22-009-003-002/198
(Kalmi) 		1722009000NRG24120220240798611 12/02/2024 bhursingh 1722009WL077171 bhursingh 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 bhursingh BANK OF INDIA(508505)
48 DAHI MP-22-009-003-002/98
(Kalmi) 		1722009000NRG24120220240798631 12/02/2024 Endarsingh 1722009WL077171 Endarsingh 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 Endarsingh BANK OF INDIA(508505)
49 DAHI MP-22-009-012-002/77
(Babli Khurd) 		1722009012NRG24120220240795219 12/02/2024 PARKASH 1722009012WL076980 PARKASH 00048 BKID0009803 1216 1216 Processed 12/04/2024 303666944 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-013-001/875
(Gajgota) 		1722009013NRG24120220240797001 12/02/2024 Ramesh Jamod 1722009013WL077066 Ramesh Jamod 00048 BKID0009803 1547 1547 Processed 12/04/2024 303666944 RameshJamod BANK OF INDIA(508505)
51 DAHI MP-22-009-023-001/206-A
(Rebarda) 		1722009023NRG24090220240791843 12/02/2024 bilam 1722009023WL076811 bilam 00048 BKID0009803 1326 1326 Processed 12/04/2024 303666944 bilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16465 16465
52 DAHI MP-22-009-003-001/38
(Kalmi) 		1722009000NRG24120220240798389 12/02/2024 samriy 1722009WL077148 samriy 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 samriy FINO PAYMENTS BANK LTD(608001)
53 DAHI MP-22-009-003-001/460
(Kalmi) 		1722009000NRG24120220240798394 12/02/2024 BHURSINGH 1722009WL077148 BHURSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 BHURSINGH FINO PAYMENTS BANK LTD(608001)
54 DAHI MP-22-009-003-001/79
(Kalmi) 		1722009000NRG24120220240798406 12/02/2024 Nahju 1722009WL077148 Nahju 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Nahju BANK OF INDIA(508505)
55 DAHI MP-22-009-003-001/79
(Kalmi) 		1722009000NRG24120220240798407 12/02/2024 Nahju 1722009WL077148 Nahju 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Nahju BANK OF INDIA(508505)
56 DAHI MP-22-009-005-002/230
(Kharvat) 		1722009000NRG24120220240798316 12/02/2024 bherusingh 1722009WL077146 bherusingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 bherusingh BANK OF INDIA(508505)
57 DAHI MP-22-009-005-002/230
(Kharvat) 		1722009000NRG24120220240798317 12/02/2024 saydabai 1722009WL077146 saydabai 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 saydabai AIRTEL PAYMENTS BANK LIMITED(990288)
58 DAHI MP-22-009-005-002/42
(Kharvat) 		1722009000NRG24120220240798314 12/02/2024 Bondaribai 1722009WL077145 Bondaribai 00048 BKID0009807 442 442 Processed 12/04/2024 303666944 Bondaribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAHI MP-22-009-005-002/42
(Kharvat) 		1722009000NRG24120220240798313 12/02/2024 SIRDAR KADAM 1722009WL077145 SIRDAR KADAM 00048 BKID0009807 221 221 Processed 12/04/2024 303666944 SIRDARKADAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAHI MP-22-009-012-002/57-C
(Babli Khurd) 		1722009012NRG24120220240795199 12/02/2024 SUNIL 1722009012WL076980 SUNIL 00048 BKID0009807 1216 1216 Processed 12/04/2024 303666944 SUNIL BANK OF INDIA(508505)
61 DAHI MP-22-009-012-002/86
(Babli Khurd) 		1722009012NRG24120220240795225 12/02/2024 kelbai 1722009012WL076980 kelbai 00048 BKID0009807 1216 1216 Processed 12/04/2024 303666944 kelbai BANK OF INDIA(508505)
62 DAHI MP-22-009-012-002/98-B
(Babli Khurd) 		1722009012NRG24120220240795244 12/02/2024 nirmala 1722009012WL076980 nirmala 00048 BKID0009807 1216 1216 Processed 12/04/2024 303666944 nirmala BANK OF INDIA(508505)
63 DAHI MP-22-009-013-001/156
(Gajgota) 		1722009013NRG24120220240797009 12/02/2024 BHUKLA KULIYA 1722009013WL077067 BHUKLA KULIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 BHUKLAKULIYA BANK OF INDIA(508505)
64 DAHI MP-22-009-013-001/162
(Gajgota) 		1722009013NRG24120220240797010 12/02/2024 RAYSINGH VESTA 1722009013WL077067 RAYSINGH VESTA 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 RAYSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
65 DAHI MP-22-009-013-001/164
(Gajgota) 		1722009013NRG24120220240796987 12/02/2024 HARESINGH RATN 1722009013WL077066 HARESINGH RATN 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 HARESINGHRATN FINO PAYMENTS BANK LTD(608001)
66 DAHI MP-22-009-013-001/201
(Gajgota) 		1722009013NRG24120220240797011 12/02/2024 KAMLI SHIRAM 1722009013WL077067 KAMLI SHIRAM 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KAMLISHIRAM BANK OF INDIA(508505)
67 DAHI MP-22-009-013-001/202
(Gajgota) 		1722009013NRG24120220240797012 12/02/2024 KAMLSINGH 1722009013WL077067 KAMLSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 KAMLSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 DAHI MP-22-009-013-001/253
(Gajgota) 		1722009013NRG24120220240796989 12/02/2024 GENDA IDLA 1722009013WL077066 GENDA IDLA 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 GENDAIDLA FINO PAYMENTS BANK LTD(608001)
69 DAHI MP-22-009-013-001/256
(Gajgota) 		1722009000NRG24090220240790849 12/02/2024 IDA NANSINGH 1722009WL076774 IDA NANSINGH 00048 BKID0009807 884 884 Processed 13/04/2024 303666944 IDANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DAHI MP-22-009-013-001/299
(Gajgota) 		1722009013NRG24120220240797014 12/02/2024 JOGDIYA KOLIYA 1722009013WL077067 JOGDIYA KOLIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 JOGDIYAKOLIYA BANK OF INDIA(508505)
71 DAHI MP-22-009-013-001/305
(Gajgota) 		1722009013NRG24120220240796990 12/02/2024 SURBAN JAMSINGH 1722009013WL077066 SURBAN JAMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 SURBANJAMSINGH STATE BANK OF INDIA(508548)
72 DAHI MP-22-009-013-001/309
(Gajgota) 		1722009013NRG24120220240797016 12/02/2024 CANDRSINGH BAWSINGH 1722009013WL077067 CANDRSINGH BAWSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 CANDRSINGHBAWSINGH BANK OF INDIA(508505)
73 DAHI MP-22-009-013-001/309
(Gajgota) 		1722009013NRG24120220240797015 12/02/2024 CANDRSINGH BAWSINGH 1722009013WL077067 CANDRSINGH BAWSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 CANDRSINGHBAWSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-013-001/317
(Gajgota) 		1722009000NRG24090220240790851 12/02/2024 DITU NAHRSINGH 1722009WL076774 DITU NAHRSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 DITUNAHRSINGH BANK OF BARODA(606985)
75 DAHI MP-22-009-013-001/317
(Gajgota) 		1722009000NRG24090220240790850 12/02/2024 SABLSINGH DITU 1722009WL076774 SABLSINGH DITU 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 SABLSINGHDITU BANK OF INDIA(508505)
76 DAHI MP-22-009-013-001/35-B
(Gajgota) 		1722009013NRG24120220240796991 12/02/2024 RESHM 1722009013WL077066 RESHM 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RESHM BANK OF BARODA(606985)
77 DAHI MP-22-009-013-001/353
(Gajgota) 		1722009000NRG24090220240790852 12/02/2024 EDIBAI HIROSINGH 1722009WL076774 EDIBAI HIROSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 EDIBAIHIROSINGH BANK OF INDIA(508505)
78 DAHI MP-22-009-013-001/369
(Gajgota) 		1722009000NRG24090220240790855 12/02/2024 BHAGDIYA NANSINGH 1722009WL076774 BHAGDIYA NANSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 BHAGDIYANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAHI MP-22-009-013-001/378
(Gajgota) 		1722009000NRG24090220240790856 12/02/2024 JAGDISH 1722009WL076774 JAGDISH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 JAGDISH BANK OF INDIA(508505)
80 DAHI MP-22-009-013-001/387
(Gajgota) 		1722009013NRG24120220240796992 12/02/2024 LALSINGH DHNCIYA 1722009013WL077066 LALSINGH DHNCIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 LALSINGHDHNCIYA BANK OF INDIA(508505)
81 DAHI MP-22-009-013-001/387-A
(Gajgota) 		1722009013NRG24120220240796993 12/02/2024 SANJAY 1722009013WL077066 SANJAY 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 SANJAY BANK OF BARODA(606985)
82 DAHI MP-22-009-013-001/449
(Gajgota) 		1722009000NRG24090220240790857 12/02/2024 DEDU 1722009WL076774 DEDU 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 DEDU BANK OF INDIA(508505)
83 DAHI MP-22-009-013-001/453
(Gajgota) 		1722009000NRG24090220240790858 12/02/2024 SHUBAN RAMSINGH 1722009WL076774 SHUBAN RAMSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 SHUBANRAMSINGH BANK OF BARODA(606985)
84 DAHI MP-22-009-013-001/47
(Gajgota) 		1722009000NRG24090220240790859 12/02/2024 SEKDIYA KUMSINGH 1722009WL076774 SEKDIYA KUMSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 SEKDIYAKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DAHI MP-22-009-013-001/47
(Gajgota) 		1722009000NRG24090220240790860 12/02/2024 SEKDIYA KUMSINGH 1722009WL076774 SEKDIYA KUMSINGH 00048 BKID0009807 884 884 Processed 13/04/2024 303666944 SEKDIYAKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-013-001/477
(Gajgota) 		1722009013NRG24120220240796995 12/02/2024 APSINGH BAWSINGH 1722009013WL077066 APSINGH BAWSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 APSINGHBAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAHI MP-22-009-013-001/534-A
(Gajgota) 		1722009000NRG24090220240790861 12/02/2024 KALU BALU 1722009WL076774 KALU BALU 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 KALUBALU BANK OF INDIA(508505)
88 DAHI MP-22-009-013-001/534-B
(Gajgota) 		1722009000NRG24090220240790865 12/02/2024 GAMLIBAI 1722009WL076774 GAMLIBAI 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 GAMLIBAI BANK OF INDIA(508505)
89 DAHI MP-22-009-013-001/534-B
(Gajgota) 		1722009000NRG24090220240790864 12/02/2024 KELASH 1722009WL076774 KELASH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 KELASH BANK OF INDIA(508505)
90 DAHI MP-22-009-013-001/534-C
(Gajgota) 		1722009000NRG24090220240790866 12/02/2024 PARTAP KALU 1722009WL076774 PARTAP KALU 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 PARTAPKALU BANK OF INDIA(508505)
91 DAHI MP-22-009-013-001/534-C
(Gajgota) 		1722009000NRG24090220240790867 12/02/2024 SURMA 1722009WL076774 SURMA 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 SURMA BANK OF INDIA(508505)
92 DAHI MP-22-009-013-001/60
(Gajgota) 		1722009013NRG24120220240796997 12/02/2024 MALSINGH TAWRIYA 1722009013WL077066 MALSINGH TAWRIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 MALSINGHTAWRIYA BANK OF INDIA(508505)
93 DAHI MP-22-009-013-001/61
(Gajgota) 		1722009000NRG24090220240790868 12/02/2024 TAWLIBAI SUMARIYA 1722009WL076774 TAWLIBAI SUMARIYA 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 TAWLIBAISUMARIYA BANK OF INDIA(508505)
94 DAHI MP-22-009-013-001/660-A
(Gajgota) 		1722009000NRG24090220240790871 12/02/2024 MAHESH 1722009WL076774 MAHESH 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 MAHESH BANK OF INDIA(508505)
95 DAHI MP-22-009-013-001/660-A
(Gajgota) 		1722009000NRG24090220240790872 12/02/2024 RADHA 1722009WL076774 RADHA 00048 BKID0009807 884 884 Processed 12/04/2024 303666944 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAHI MP-22-009-013-001/674
(Gajgota) 		1722009013NRG24120220240797000 12/02/2024 KALASH SURBAN 1722009013WL077066 KALASH SURBAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KALASHSURBAN BANK OF INDIA(508505)
97 DAHI MP-22-009-013-001/674
(Gajgota) 		1722009013NRG24120220240796999 12/02/2024 KALASH SURBAN 1722009013WL077066 KALASH SURBAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KALASHSURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-013-001/98
(Gajgota) 		1722009013NRG24120220240797017 12/02/2024 RAYSINGH 1722009013WL077067 RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-013-001/98-A
(Gajgota) 		1722009013NRG24120220240797018 12/02/2024 RAMSINGH 1722009013WL077067 RAMSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 RAMSINGH FINO PAYMENTS BANK LTD(608001)
100 DAHI MP-22-009-013-001/98-B
(Gajgota) 		1722009013NRG24120220240797019 12/02/2024 RAMESH RAYSINGH 1722009013WL077067 RAMESH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RAMESHRAYSINGH STATE BANK OF INDIA(508548)
101 DAHI MP-22-009-013-002/20-A
(Gajgota) 		1722009013NRG24120220240797003 12/02/2024 RAJU 1722009013WL077066 RAJU 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RAJU BANK OF INDIA(508505)
102 DAHI MP-22-009-013-002/39
(Gajgota) 		1722009013NRG24120220240797004 12/02/2024 VECLA KUWRSINGH 1722009013WL077066 VECLA KUWRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 VECLAKUWRSINGH BANK OF INDIA(508505)
103 DAHI MP-22-009-013-002/49
(Gajgota) 		1722009013NRG24120220240797006 12/02/2024 SOBAN KOWRSINGH 1722009013WL077066 SOBAN KOWRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 SOBANKOWRSINGH BANK OF INDIA(508505)
104 DAHI MP-22-009-013-002/51
(Gajgota) 		1722009013NRG24120220240797007 12/02/2024 MOHNSINGH BHEROSINGH 1722009013WL077066 MOHNSINGH BHEROSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 MOHNSINGHBHEROSINGH FINO PAYMENTS BANK LTD(608001)
105 DAHI MP-22-009-014-001/116
(Khatami) 		1722009000NRG24120220240798484 12/02/2024 jurlibai magtya 1722009WL077153 jurlibai magtya 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 jurlibaimagtya BANK OF INDIA(508505)
106 DAHI MP-22-009-014-001/174
(Khatami) 		1722009000NRG24120220240798488 12/02/2024 jamsingh 1722009WL077153 jamsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 jamsingh BANK OF INDIA(508505)
107 DAHI MP-22-009-014-001/19
(Khatami) 		1722009000NRG24120220240798489 12/02/2024 BHERUSINGH DHANSINGH 1722009WL077153 BHERUSINGH DHANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 BHERUSINGHDHANSINGH BANK OF INDIA(508505)
108 DAHI MP-22-009-014-001/191
(Khatami) 		1722009000NRG24120220240798491 12/02/2024 RAYSINGH KAMAL 1722009WL077153 RAYSINGH KAMAL 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RAYSINGHKAMAL BANK OF INDIA(508505)
109 DAHI MP-22-009-014-001/197-A
(Khatami) 		1722009000NRG24120220240798492 12/02/2024 Bindabai 1722009WL077153 Bindabai 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Bindabai BANK OF INDIA(508505)
110 DAHI MP-22-009-014-001/201
(Khatami) 		1722009000NRG24120220240798493 12/02/2024 sharmilakeshar 1722009WL077153 sharmilakeshar 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 sharmilakeshar BANK OF INDIA(508505)
111 DAHI MP-22-009-014-001/208
(Khatami) 		1722009000NRG24120220240798494 12/02/2024 zigjee 1722009WL077153 zigjee 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 zigjee INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-014-001/36
(Khatami) 		1722009000NRG24120220240798495 12/02/2024 lila 1722009WL077153 lila 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 lila BANK OF INDIA(508505)
113 DAHI MP-22-009-014-001/38
(Khatami) 		1722009000NRG24120220240798496 12/02/2024 mahram bhala 1722009WL077153 mahram bhala 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 mahrambhala BANK OF INDIA(508505)
114 DAHI MP-22-009-014-001/52-A
(Khatami) 		1722009000NRG24120220240798497 12/02/2024 subhan 1722009WL077153 subhan 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 subhan BANK OF INDIA(508505)
115 DAHI MP-22-009-014-001/54
(Khatami) 		1722009000NRG24120220240798499 12/02/2024 RUPSINGH HARALA 1722009WL077153 RUPSINGH HARALA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 RUPSINGHHARALA BANK OF INDIA(508505)
116 DAHI MP-22-009-014-001/69-A
(Khatami) 		1722009000NRG24120220240798500 12/02/2024 vishram 1722009WL077153 vishram 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 vishram BANK OF INDIA(508505)
117 DAHI MP-22-009-014-001/74
(Khatami) 		1722009000NRG24120220240798501 12/02/2024 Kailash 1722009WL077153 Kailash 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Kailash BANK OF INDIA(508505)
118 DAHI MP-22-009-014-001/77
(Khatami) 		1722009000NRG24120220240798503 12/02/2024 bhuri jamsingh 1722009WL077153 bhuri jamsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 bhurijamsingh BANK OF INDIA(508505)
119 DAHI MP-22-009-014-002/10
(Khatami) 		1722009000NRG24120220240798504 12/02/2024 Rekha 1722009WL077153 Rekha 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Rekha BANK OF INDIA(508505)
120 DAHI MP-22-009-014-002/116
(Khatami) 		1722009000NRG24120220240798506 12/02/2024 BHIKLA JUVANSINGH 1722009WL077153 BHIKLA JUVANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 BHIKLAJUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
121 DAHI MP-22-009-014-002/145
(Khatami) 		1722009000NRG24120220240798509 12/02/2024 SIBHAN MANYA 1722009WL077153 SIBHAN MANYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 SIBHANMANYA BANK OF INDIA(508505)
122 DAHI MP-22-009-014-002/146
(Khatami) 		1722009000NRG24120220240798510 12/02/2024 Jayram 1722009WL077153 Jayram 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 Jayram AIRTEL PAYMENTS BANK LIMITED(990288)
123 DAHI MP-22-009-014-002/147-A
(Khatami) 		1722009000NRG24120220240798511 12/02/2024 ABESINGH HARSINGH 1722009WL077153 ABESINGH HARSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 ABESINGHHARSINGH BANK OF INDIA(508505)
124 DAHI MP-22-009-014-002/150
(Khatami) 		1722009000NRG24120220240798514 12/02/2024 Thavriya 1722009WL077153 Thavriya 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 Thavriya AIRTEL PAYMENTS BANK LIMITED(990288)
125 DAHI MP-22-009-014-002/190
(Khatami) 		1722009000NRG24120220240798515 12/02/2024 VALSINGH TERSINGH 1722009WL077153 VALSINGH TERSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 VALSINGHTERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 DAHI MP-22-009-014-002/198
(Khatami) 		1722009000NRG24120220240798516 12/02/2024 hajree 1722009WL077153 hajree 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 hajree BANK OF INDIA(508505)
127 DAHI MP-22-009-014-002/198
(Khatami) 		1722009000NRG24120220240798517 12/02/2024 jagdish 1722009WL077153 jagdish 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 jagdish BANK OF INDIA(508505)
128 DAHI MP-22-009-014-002/33
(Khatami) 		1722009000NRG24120220240798518 12/02/2024 Sardar 1722009WL077153 Sardar 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Sardar BANK OF INDIA(508505)
129 DAHI MP-22-009-014-002/34
(Khatami) 		1722009000NRG24120220240798520 12/02/2024 TETIYA JOGDA 1722009WL077153 TETIYA JOGDA 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 TETIYAJOGDA AIRTEL PAYMENTS BANK LIMITED(990288)
130 DAHI MP-22-009-014-002/52
(Khatami) 		1722009000NRG24120220240798521 12/02/2024 DLA DHANYA 1722009WL077153 DLA DHANYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 DLADHANYA AIRTEL PAYMENTS BANK LIMITED(990288)
131 DAHI MP-22-009-014-002/82
(Khatami) 		1722009000NRG24120220240798523 12/02/2024 MADN HARSINGH 1722009WL077153 MADN HARSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 MADNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 DAHI MP-22-009-014-002/82-B
(Khatami) 		1722009000NRG24120220240798524 12/02/2024 puja 1722009WL077153 puja 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 puja BANK OF INDIA(508505)
133 DAHI MP-22-009-014-002/83
(Khatami) 		1722009000NRG24120220240798525 12/02/2024 KHAJANSINGH VERSINGH 1722009WL077153 KHAJANSINGH VERSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KHAJANSINGHVERSINGH BANK OF INDIA(508505)
134 DAHI MP-22-009-014-002/94
(Khatami) 		1722009000NRG24120220240798529 12/02/2024 MADHUSINGH THEDU 1722009WL077153 MADHUSINGH THEDU 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 MADHUSINGHTHEDU BANK OF INDIA(508505)
135 DAHI MP-22-009-015-001/222
(Nalvanya) 		1722009015NRG24090220240790327 12/02/2024 HAMETA NATU 1722009015WL076726 HAMETA NATU 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 HAMETANATU BANK OF INDIA(508505)
136 DAHI MP-22-009-015-001/228
(Nalvanya) 		1722009015NRG24090220240790329 12/02/2024 KALU KAMTA 1722009015WL076726 KALU KAMTA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KALUKAMTA BANK OF INDIA(508505)
137 DAHI MP-22-009-015-001/228
(Nalvanya) 		1722009015NRG24090220240790328 12/02/2024 KALU KAMTA 1722009015WL076726 KALU KAMTA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KALUKAMTA BANK OF BARODA(606985)
138 DAHI MP-22-009-015-001/313
(Nalvanya) 		1722009015NRG24090220240790330 12/02/2024 HEMTA HARSINGH 1722009015WL076726 HEMTA HARSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 HEMTAHARSINGH BANK OF INDIA(508505)
139 DAHI MP-22-009-015-001/322-A
(Nalvanya) 		1722009015NRG24090220240790346 12/02/2024 malsingh 1722009015WL076732 malsingh 00048 BKID0009807 3315 3315 Processed 12/04/2024 303666944 malsingh BANK OF INDIA(508505)
140 DAHI MP-22-009-015-001/401
(Nalvanya) 		1722009015NRG24090220240790341 12/02/2024 JERAM THAVRIYA 1722009015WL076728 JERAM THAVRIYA 00048 BKID0009807 3315 3315 Processed 12/04/2024 303666944 JERAMTHAVRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 DAHI MP-22-009-015-001/443
(Nalvanya) 		1722009015NRG24090220240790342 12/02/2024 Rali 1722009015WL076729 Rali 00048 BKID0009807 3315 3315 Processed 12/04/2024 303666944 Rali BANK OF INDIA(508505)
142 DAHI MP-22-009-018-001/100
(Malpura) 		1722009018NRG24090220240790559 12/02/2024 gjri HARSINGH 1722009018WL076746 gjri HARSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 gjriHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
143 DAHI MP-22-009-018-001/100
(Malpura) 		1722009018NRG24090220240790558 12/02/2024 HARSINGH CHITU 1722009018WL076746 HARSINGH CHITU 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 HARSINGHCHITU INDIA POST PAYMENTS BANK LIMITED(508528)
144 DAHI MP-22-009-018-001/139
(Malpura) 		1722009018NRG24120220240795572 12/02/2024 DHANSINGH HARSINGH 1722009018WL077019 DHANSINGH HARSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 DHANSINGHHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
145 DAHI MP-22-009-018-001/139
(Malpura) 		1722009018NRG24120220240795571 12/02/2024 ramesh DHANSINGH 1722009018WL077019 ramesh DHANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 rameshDHANSINGH BANK OF INDIA(508505)
146 DAHI MP-22-009-018-001/139-B
(Malpura) 		1722009018NRG24120220240795575 12/02/2024 Chotesingh 1722009018WL077019 Chotesingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Chotesingh BANK OF BARODA(606985)
147 DAHI MP-22-009-018-001/150
(Malpura) 		1722009018NRG24120220240795581 12/02/2024 DHANSINGH KHUMSING 1722009018WL077021 DHANSINGH KHUMSING 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 DHANSINGHKHUMSING BANK OF INDIA(508505)
148 DAHI MP-22-009-018-001/150-C
(Malpura) 		1722009018NRG24120220240795582 12/02/2024 bharat 1722009018WL077021 bharat 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 bharat BANK OF BARODA(606985)
149 DAHI MP-22-009-018-001/150-D
(Malpura) 		1722009018NRG24120220240795584 12/02/2024 narpat 1722009018WL077021 narpat 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 narpat NARMADA JHABUA GRAMIN BANK(508515)
150 DAHI MP-22-009-018-001/154
(Malpura) 		1722009018NRG24120220240795594 12/02/2024 EDI BHERLA 1722009018WL077025 EDI BHERLA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 EDIBHERLA BANK OF INDIA(508505)
151 DAHI MP-22-009-018-001/156
(Malpura) 		1722009018NRG24120220240795595 12/02/2024 NURI ABESINGH 1722009018WL077025 NURI ABESINGH 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 NURIABESINGH BANK OF INDIA(508505)
152 DAHI MP-22-009-018-001/156-A
(Malpura) 		1722009018NRG24120220240795597 12/02/2024 Rambai 1722009018WL077025 Rambai 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Rambai BANK OF INDIA(508505)
153 DAHI MP-22-009-018-001/156-A
(Malpura) 		1722009018NRG24120220240795596 12/02/2024 Virendra 1722009018WL077025 Virendra 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Virendra BANK OF INDIA(508505)
154 DAHI MP-22-009-018-001/157-A
(Malpura) 		1722009018NRG24120220240795598 12/02/2024 Lksmi 1722009018WL077025 Lksmi 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Lksmi BANK OF INDIA(508505)
155 DAHI MP-22-009-018-001/162
(Malpura) 		1722009018NRG24120220240795602 12/02/2024 Kalusingh ida 1722009018WL077025 Kalusingh ida 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Kalusinghida BANK OF INDIA(508505)
156 DAHI MP-22-009-018-001/162-A
(Malpura) 		1722009018NRG24120220240795603 12/02/2024 jamna 1722009018WL077025 jamna 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 jamna BANK OF INDIA(508505)
157 DAHI MP-22-009-018-001/164
(Malpura) 		1722009018NRG24120220240795604 12/02/2024 AMRSINGH BHAYA 1722009018WL077025 AMRSINGH BHAYA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 AMRSINGHBHAYA BANK OF INDIA(508505)
158 DAHI MP-22-009-018-001/164
(Malpura) 		1722009018NRG24120220240795605 12/02/2024 Dhani 1722009018WL077025 Dhani 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Dhani BANK OF INDIA(508505)
159 DAHI MP-22-009-018-001/165
(Malpura) 		1722009018NRG24120220240795606 12/02/2024 Ditla Khjan 1722009018WL077025 Ditla Khjan 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 DitlaKhjan BANK OF INDIA(508505)
160 DAHI MP-22-009-018-001/166
(Malpura) 		1722009018NRG24120220240795608 12/02/2024 BHIMSINGH KHJAN 1722009018WL077025 BHIMSINGH KHJAN 00048 BKID0009807 1459 1459 Processed 13/04/2024 303666944 BHIMSINGHKHJAN AIRTEL PAYMENTS BANK LIMITED(990288)
161 DAHI MP-22-009-018-001/166
(Malpura) 		1722009018NRG24120220240795609 12/02/2024 TEJLI BHIMSINGH 1722009018WL077025 TEJLI BHIMSINGH 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 TEJLIBHIMSINGH BANK OF INDIA(508505)
162 DAHI MP-22-009-018-001/175
(Malpura) 		1722009018NRG24090220240790561 12/02/2024 dhani 1722009018WL076746 dhani 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 dhani FINO PAYMENTS BANK LTD(608001)
163 DAHI MP-22-009-018-001/175
(Malpura) 		1722009018NRG24090220240790560 12/02/2024 REMSINGH CHITU 1722009018WL076746 REMSINGH CHITU 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 REMSINGHCHITU BANK OF INDIA(508505)
164 DAHI MP-22-009-018-001/18
(Malpura) 		1722009018NRG24090220240790562 12/02/2024 IDLA JAMSINGH 1722009018WL076746 IDLA JAMSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 IDLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DAHI MP-22-009-018-001/20
(Malpura) 		1722009018NRG24090220240790565 12/02/2024 Mukesh 1722009018WL076746 Mukesh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Mukesh BANK OF INDIA(508505)
166 DAHI MP-22-009-018-001/20
(Malpura) 		1722009018NRG24090220240790564 12/02/2024 Nabli 1722009018WL076746 Nabli 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 Nabli NARMADA JHABUA GRAMIN BANK(508515)
167 DAHI MP-22-009-018-001/20
(Malpura) 		1722009018NRG24090220240790563 12/02/2024 Nharsingh 1722009018WL076746 Nharsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Nharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 DAHI MP-22-009-018-001/20
(Malpura) 		1722009018NRG24090220240790566 12/02/2024 Surma 1722009018WL076746 Surma 00048 BKID0009807 1547 1547 Processed 13/04/2024 303666944 Surma NARMADA JHABUA GRAMIN BANK(508515)
169 DAHI MP-22-009-018-001/202
(Malpura) 		1722009018NRG24120220240795611 12/02/2024 Thavli Verla 1722009018WL077025 Thavli Verla 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 ThavliVerla STATE BANK OF INDIA(508548)
170 DAHI MP-22-009-018-001/202
(Malpura) 		1722009018NRG24120220240795610 12/02/2024 Verla Khema 1722009018WL077025 Verla Khema 00048 BKID0009807 1459 1459 Rejected 12/04/2024 303666944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 DAHI MP-22-009-018-001/205
(Malpura) 		1722009018NRG24120220240795612 12/02/2024 DEBRIYA DHUDLA 1722009018WL077025 DEBRIYA DHUDLA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 DEBRIYADHUDLA BANK OF INDIA(508505)
172 DAHI MP-22-009-018-001/206
(Malpura) 		1722009018NRG24120220240795613 12/02/2024 sursingh 1722009018WL077025 sursingh 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 sursingh BANK OF INDIA(508505)
173 DAHI MP-22-009-018-001/207
(Malpura) 		1722009018NRG24120220240795615 12/02/2024 ANCHA BUDIYA 1722009018WL077025 ANCHA BUDIYA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 ANCHABUDIYA BANK OF INDIA(508505)
174 DAHI MP-22-009-018-001/207
(Malpura) 		1722009018NRG24120220240795614 12/02/2024 dongrsingh ancha 1722009018WL077025 dongrsingh ancha 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 dongrsinghancha BANK OF INDIA(508505)
175 DAHI MP-22-009-018-001/235
(Malpura) 		1722009018NRG24120220240795616 12/02/2024 KERLA DHUDLA 1722009018WL077025 KERLA DHUDLA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 KERLADHUDLA BANK OF INDIA(508505)
176 DAHI MP-22-009-018-001/235
(Malpura) 		1722009018NRG24120220240795617 12/02/2024 Ramesh 1722009018WL077025 Ramesh 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Ramesh BANK OF INDIA(508505)
177 DAHI MP-22-009-018-001/237
(Malpura) 		1722009018NRG24120220240795618 12/02/2024 BHURSINGH DHUDLA 1722009018WL077025 BHURSINGH DHUDLA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 BHURSINGHDHUDLA BANK OF INDIA(508505)
178 DAHI MP-22-009-018-001/247
(Malpura) 		1722009018NRG24120220240795621 12/02/2024 fulsingh dedhu 1722009018WL077025 fulsingh dedhu 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 fulsinghdedhu BANK OF INDIA(508505)
179 DAHI MP-22-009-018-001/247
(Malpura) 		1722009018NRG24120220240795622 12/02/2024 kelash fulsingh 1722009018WL077025 kelash fulsingh 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 kelashfulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DAHI MP-22-009-018-001/254
(Malpura) 		1722009018NRG24120220240795624 12/02/2024 Kalu 1722009018WL077025 Kalu 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Kalu BANK OF INDIA(508505)
181 DAHI MP-22-009-018-001/254
(Malpura) 		1722009018NRG24120220240795623 12/02/2024 PREMBAI BHAVSINGH 1722009018WL077025 PREMBAI BHAVSINGH 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 PREMBAIBHAVSINGH BANK OF INDIA(508505)
182 DAHI MP-22-009-018-001/296
(Malpura) 		1722009018NRG24120220240795625 12/02/2024 Bali bherusingh 1722009018WL077025 Bali bherusingh 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Balibherusingh BANK OF INDIA(508505)
183 DAHI MP-22-009-018-001/306
(Malpura) 		1722009018NRG24120220240795556 12/02/2024 Bhikli JAGALA 1722009018WL077017 Bhikli JAGALA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 BhikliJAGALA BANK OF INDIA(508505)
184 DAHI MP-22-009-018-001/306
(Malpura) 		1722009018NRG24120220240795555 12/02/2024 JAGALA LIMJI 1722009018WL077017 JAGALA LIMJI 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 JAGALALIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAHI MP-22-009-018-001/306
(Malpura) 		1722009018NRG24120220240795558 12/02/2024 JAGALA LIMJI 1722009018WL077017 JAGALA LIMJI 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 JAGALALIMJI BANK OF INDIA(508505)
186 DAHI MP-22-009-018-001/306
(Malpura) 		1722009018NRG24120220240795559 12/02/2024 Kamli 1722009018WL077017 Kamli 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 Kamli BANK OF INDIA(508505)
187 DAHI MP-22-009-018-001/306
(Malpura) 		1722009018NRG24120220240795557 12/02/2024 Prtap JAGALA 1722009018WL077017 Prtap JAGALA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 PrtapJAGALA BANK OF INDIA(508505)
188 DAHI MP-22-009-018-001/307
(Malpura) 		1722009018NRG24120220240795560 12/02/2024 CHANDARSINGH JAGALA 1722009018WL077017 CHANDARSINGH JAGALA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 CHANDARSINGHJAGALA BANK OF INDIA(508505)
189 DAHI MP-22-009-018-001/346
(Malpura) 		1722009018NRG24120220240795626 12/02/2024 SARDAR Sursingh 1722009018WL077025 SARDAR Sursingh 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 SARDARSursingh BANK OF INDIA(508505)
190 DAHI MP-22-009-018-001/357
(Malpura) 		1722009018NRG24120220240795628 12/02/2024 Akil 1722009018WL077025 Akil 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 Akil BANK OF BARODA(606985)
191 DAHI MP-22-009-018-001/38
(Malpura) 		1722009018NRG24120220240795562 12/02/2024 Sahju Bondrsingh 1722009018WL077017 Sahju Bondrsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 SahjuBondrsingh BANK OF INDIA(508505)
192 DAHI MP-22-009-018-001/38-A
(Malpura) 		1722009018NRG24120220240795563 12/02/2024 elam 1722009018WL077017 elam 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 elam BANK OF INDIA(508505)
193 DAHI MP-22-009-018-001/46
(Malpura) 		1722009018NRG24120220240795629 12/02/2024 LALSINGH BHERLA 1722009018WL077025 LALSINGH BHERLA 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 LALSINGHBHERLA BANK OF BARODA(606985)
194 DAHI MP-22-009-018-001/46
(Malpura) 		1722009018NRG24120220240795630 12/02/2024 Sayu LALSINGH 1722009018WL077025 Sayu LALSINGH 00048 BKID0009807 1459 1459 Processed 12/04/2024 303666944 SayuLALSINGH FINCARE SMALL FINANCE BANK LTD(608304)
195 DAHI MP-22-009-018-001/47
(Malpura) 		1722009018NRG24120220240795587 12/02/2024 Dasri KHUMSINGH 1722009018WL077021 Dasri KHUMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 DasriKHUMSINGH BANK OF INDIA(508505)
196 DAHI MP-22-009-018-001/47
(Malpura) 		1722009018NRG24120220240795586 12/02/2024 KHUMSINGH LALSINGH 1722009018WL077021 KHUMSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 303666944 KHUMSINGHLALSINGH BANK OF INDIA(508505)
197 DAHI MP-22-009-019-001/11-A
(Narjhali) 		1722009019NRG24070220240785721 12/02/2024 Dinesh 1722009019WL076445 Dinesh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Dinesh BANK OF INDIA(508505)
198 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009019NRG24070220240785723 12/02/2024 Migdar 1722009019WL076445 Migdar 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Migdar AIRTEL PAYMENTS BANK LIMITED(990288)
199 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009019NRG24070220240785724 12/02/2024 Magan 1722009019WL076445 Magan 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Magan NARMADA JHABUA GRAMIN BANK(508515)
200 DAHI MP-22-009-019-001/117-B
(Narjhali) 		1722009019NRG24070220240785733 12/02/2024 Dalsingh Ratla 1722009019WL076445 Dalsingh Ratla 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 DalsinghRatla FINO PAYMENTS BANK LTD(608001)
201 DAHI MP-22-009-019-001/170
(Narjhali) 		1722009019NRG24070220240785740 12/02/2024 Jagatsingh 1722009019WL076445 Jagatsingh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Jagatsingh BANK OF INDIA(508505)
202 DAHI MP-22-009-019-001/176-A
(Narjhali) 		1722009019NRG24070220240785743 12/02/2024 RINA 1722009019WL076445 RINA 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAHI MP-22-009-019-001/25
(Narjhali) 		1722009019NRG24070220240785745 12/02/2024 Rumlibai 1722009019WL076445 Rumlibai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Rumlibai BANK OF INDIA(508505)
204 DAHI MP-22-009-019-001/255-A
(Narjhali) 		1722009019NRG24070220240785749 12/02/2024 Samrata 1722009019WL076445 Samrata 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Samrata FINO PAYMENTS BANK LTD(608001)
205 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009019NRG24070220240785753 12/02/2024 hamraj 1722009019WL076445 hamraj 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 hamraj BANK OF INDIA(508505)
206 DAHI MP-22-009-019-001/291-B
(Narjhali) 		1722009019NRG24070220240785759 12/02/2024 Dhundersingh 1722009019WL076445 Dhundersingh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Dhundersingh BANK OF INDIA(508505)
207 DAHI MP-22-009-019-001/291-B
(Narjhali) 		1722009019NRG24070220240785760 12/02/2024 Pramila 1722009019WL076445 Pramila 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Pramila BANK OF INDIA(508505)
208 DAHI MP-22-009-019-001/291-D
(Narjhali) 		1722009019NRG24070220240785762 12/02/2024 Sunil 1722009019WL076445 Sunil 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Sunil BANK OF INDIA(508505)
209 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009019NRG24070220240785764 12/02/2024 Anbai 1722009019WL076445 Anbai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Anbai BANK OF INDIA(508505)
210 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009019NRG24070220240785763 12/02/2024 Kuvarsingh 1722009019WL076445 Kuvarsingh 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
211 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009019NRG24070220240785765 12/02/2024 Bindabai 1722009019WL076445 Bindabai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Bindabai BANK OF INDIA(508505)
212 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009019NRG24070220240785766 12/02/2024 Bindabai 1722009019WL076445 Bindabai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Bindabai BANK OF INDIA(508505)
213 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009019NRG24070220240785773 12/02/2024 Hajribai 1722009019WL076445 Hajribai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Hajribai BANK OF INDIA(508505)
214 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24070220240785780 12/02/2024 Pitli Ramesh 1722009019WL076445 Pitli Ramesh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 PitliRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24070220240785779 12/02/2024 Ramesh 1722009019WL076445 Ramesh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Ramesh BANK OF INDIA(508505)
216 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24070220240785788 12/02/2024 Gvree 1722009019WL076445 Gvree 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Gvree NARMADA JHABUA GRAMIN BANK(508515)
217 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24070220240785789 12/02/2024 Gvree 1722009019WL076445 Gvree 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Gvree AIRTEL PAYMENTS BANK LIMITED(990288)
218 DAHI MP-22-009-019-001/547-A
(Narjhali) 		1722009019NRG24070220240785791 12/02/2024 Bahadursingh 1722009019WL076445 Bahadursingh 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Bahadursingh BANK OF INDIA(508505)
219 DAHI MP-22-009-019-001/601
(Narjhali) 		1722009019NRG24070220240785794 12/02/2024 gula 1722009019WL076445 gula 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 gula STATE BANK OF INDIA(508548)
220 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24070220240785795 12/02/2024 Goribai 1722009019WL076445 Goribai 00048 BKID0009807 663 663 Processed 13/04/2024 303666944 Goribai NARMADA JHABUA GRAMIN BANK(508515)
221 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24070220240785796 12/02/2024 Goribai 1722009019WL076445 Goribai 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Goribai BANK OF INDIA(508505)
222 DAHI MP-22-009-019-001/85-C
(Narjhali) 		1722009019NRG24070220240785799 12/02/2024 Ranjana 1722009019WL076445 Ranjana 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Ranjana BANK OF INDIA(508505)
223 DAHI MP-22-009-019-001/94-A
(Narjhali) 		1722009019NRG24070220240785800 12/02/2024 Jalam 1722009019WL076445 Jalam 00048 BKID0009807 663 663 Processed 12/04/2024 303666944 Jalam BANK OF INDIA(508505)
224 DAHI MP-22-009-023-001/184
(Rebarda) 		1722009023NRG24090220240791837 12/02/2024 kashiram 1722009023WL076811 kashiram 00048 BKID0009807 1326 1326 Processed 12/04/2024 303666944 kashiram BANK OF INDIA(508505)
225 DAHI MP-22-009-024-002/291
(Atarsuma) 		1722009024NRG24100220240791977 12/02/2024 Pradip 1722009024WL076821 Pradip 00048 BKID0009807 3536 3536 Processed 12/04/2024 303666944 Pradip BANK OF INDIA(508505)
226 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24090220240791387 12/02/2024 VANGRIYA JAMSINGH 1722009028WL076785 VANGRIYA JAMSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 VANGRIYAJAMSINGH BANK OF INDIA(508505)
227 DAHI MP-22-009-028-001/132
(Kavda) 		1722009028NRG24090220240791391 12/02/2024 pinjari 1722009028WL076785 pinjari 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 pinjari INDIA POST PAYMENTS BANK LIMITED(508528)
228 DAHI MP-22-009-028-001/135
(Kavda) 		1722009028NRG24090220240791393 12/02/2024 RANGLI SHANDRSINGH 1722009028WL076785 RANGLI SHANDRSINGH 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 RANGLISHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAHI MP-22-009-028-001/135
(Kavda) 		1722009028NRG24090220240791392 12/02/2024 SHANDRSINGH SHEKLYA 1722009028WL076785 SHANDRSINGH SHEKLYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SHANDRSINGHSHEKLYA BANK OF INDIA(508505)
230 DAHI MP-22-009-028-001/138
(Kavda) 		1722009028NRG24090220240791394 12/02/2024 KHAPA CAMAR 1722009028WL076785 KHAPA CAMAR 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 KHAPACAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 DAHI MP-22-009-028-001/140
(Kavda) 		1722009028NRG24090220240791397 12/02/2024 Rita 1722009028WL076785 Rita 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 Rita BANK OF INDIA(508505)
232 DAHI MP-22-009-028-001/140
(Kavda) 		1722009028NRG24090220240791396 12/02/2024 RULI SHUBARAMA 1722009028WL076785 RULI SHUBARAMA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 RULISHUBARAMA BANK OF INDIA(508505)
233 DAHI MP-22-009-028-001/140
(Kavda) 		1722009028NRG24090220240791395 12/02/2024 suresh 1722009028WL076785 suresh 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 suresh FINO PAYMENTS BANK LTD(608001)
234 DAHI MP-22-009-028-001/19
(Kavda) 		1722009028NRG24090220240791398 12/02/2024 FERANG DHAKHNIYA 1722009028WL076785 FERANG DHAKHNIYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 FERANGDHAKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAHI MP-22-009-028-001/19-B
(Kavda) 		1722009028NRG24090220240791399 12/02/2024 Reshma 1722009028WL076785 Reshma 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 Reshma BANK OF INDIA(508505)
236 DAHI MP-22-009-028-001/193
(Kavda) 		1722009028NRG24090220240791400 12/02/2024 CHUTIBAI CHHAKNA 1722009028WL076785 CHUTIBAI CHHAKNA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 CHUTIBAICHHAKNA BANK OF INDIA(508505)
237 DAHI MP-22-009-028-001/195
(Kavda) 		1722009028NRG24090220240791401 12/02/2024 ASAYDIBAI BAHNGADA 1722009028WL076785 ASAYDIBAI BAHNGADA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 ASAYDIBAIBAHNGADA BANK OF BARODA(606985)
238 DAHI MP-22-009-028-001/196-A
(Kavda) 		1722009028NRG24090220240791404 12/02/2024 shila 1722009028WL076785 shila 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 shila FINO PAYMENTS BANK LTD(608001)
239 DAHI MP-22-009-028-001/197
(Kavda) 		1722009028NRG24090220240791405 12/02/2024 REVLI MUVASYA 1722009028WL076785 REVLI MUVASYA 00048 BKID0009807 440 440 Processed 12/04/2024 303666944 REVLIMUVASYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 DAHI MP-22-009-028-001/201
(Kavda) 		1722009028NRG24090220240791407 12/02/2024 dakli 1722009028WL076785 dakli 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 dakli BANK OF INDIA(508505)
241 DAHI MP-22-009-028-001/207
(Kavda) 		1722009028NRG24090220240791409 12/02/2024 lalita 1722009028WL076785 lalita 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 lalita BANK OF INDIA(508505)
242 DAHI MP-22-009-028-001/248
(Kavda) 		1722009028NRG24090220240791410 12/02/2024 SIDEVDI SUKLAAL 1722009028WL076785 SIDEVDI SUKLAAL 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 SIDEVDISUKLAAL BANK OF INDIA(508505)
243 DAHI MP-22-009-028-001/255
(Kavda) 		1722009028NRG24090220240791412 12/02/2024 SIRLA SEKALYA 1722009028WL076785 SIRLA SEKALYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SIRLASEKALYA BANK OF INDIA(508505)
244 DAHI MP-22-009-028-001/256
(Kavda) 		1722009028NRG24090220240791413 12/02/2024 dhulki jhinla 1722009028WL076785 dhulki jhinla 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 dhulkijhinla BANK OF INDIA(508505)
245 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24090220240791417 12/02/2024 manisha 1722009028WL076785 manisha 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 manisha BANK OF INDIA(508505)
246 DAHI MP-22-009-028-001/262-C
(Kavda) 		1722009028NRG24090220240791418 12/02/2024 rayja 1722009028WL076785 rayja 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 rayja NARMADA JHABUA GRAMIN BANK(508515)
247 DAHI MP-22-009-028-001/263
(Kavda) 		1722009028NRG24090220240791419 12/02/2024 KHUMSINGH ANNA 1722009028WL076785 KHUMSINGH ANNA 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 KHUMSINGHANNA BANK OF INDIA(508505)
248 DAHI MP-22-009-028-001/264
(Kavda) 		1722009028NRG24090220240791420 12/02/2024 GARLI VESTABAI 1722009028WL076785 GARLI VESTABAI 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 GARLIVESTABAI BANK OF INDIA(508505)
249 DAHI MP-22-009-028-001/265
(Kavda) 		1722009028NRG24090220240791423 12/02/2024 SUNITA KUVARSINGH 1722009028WL076785 SUNITA KUVARSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SUNITAKUVARSINGH BANK OF INDIA(508505)
250 DAHI MP-22-009-028-001/282-A
(Kavda) 		1722009028NRG24090220240791426 12/02/2024 mukesh 1722009028WL076785 mukesh 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 mukesh BANK OF INDIA(508505)
251 DAHI MP-22-009-028-001/284
(Kavda) 		1722009028NRG24090220240791427 12/02/2024 sayabai 1722009028WL076785 sayabai 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 sayabai BANK OF INDIA(508505)
252 DAHI MP-22-009-028-001/286
(Kavda) 		1722009028NRG24090220240791431 12/02/2024 Ravina 1722009028WL076785 Ravina 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 Ravina NARMADA JHABUA GRAMIN BANK(508515)
253 DAHI MP-22-009-028-001/286
(Kavda) 		1722009028NRG24090220240791429 12/02/2024 SHANU SURPAL 1722009028WL076785 SHANU SURPAL 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SHANUSURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DAHI MP-22-009-028-001/286
(Kavda) 		1722009028NRG24090220240791430 12/02/2024 SURPAL KHAPA 1722009028WL076785 SURPAL KHAPA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SURPALKHAPA BANK OF INDIA(508505)
255 DAHI MP-22-009-028-001/289
(Kavda) 		1722009028NRG24090220240791432 12/02/2024 UDAISINGH FULSINGH 1722009028WL076785 UDAISINGH FULSINGH 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 UDAISINGHFULSINGH BANK OF INDIA(508505)
256 DAHI MP-22-009-028-001/322-A
(Kavda) 		1722009028NRG24090220240791436 12/02/2024 usara 1722009028WL076785 usara 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 usara BANK OF INDIA(508505)
257 DAHI MP-22-009-028-001/330-A
(Kavda) 		1722009028NRG24090220240791439 12/02/2024 relbai 1722009028WL076785 relbai 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 relbai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-028-001/346
(Kavda) 		1722009028NRG24090220240791440 12/02/2024 MOKAMSINGH GARASYA 1722009028WL076785 MOKAMSINGH GARASYA 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 MOKAMSINGHGARASYA BANK OF INDIA(508505)
259 DAHI MP-22-009-028-001/346
(Kavda) 		1722009028NRG24090220240791441 12/02/2024 MOKAMSINGH GARASYA 1722009028WL076785 MOKAMSINGH GARASYA 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 MOKAMSINGHGARASYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DAHI MP-22-009-028-001/377
(Kavda) 		1722009028NRG24090220240791442 12/02/2024 GYANSINGH KHUMSINGH 1722009028WL076785 GYANSINGH KHUMSINGH 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 GYANSINGHKHUMSINGH BANK OF INDIA(508505)
261 DAHI MP-22-009-028-001/379
(Kavda) 		1722009028NRG24090220240791444 12/02/2024 DEVSINGH VANGRIYA 1722009028WL076785 DEVSINGH VANGRIYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 DEVSINGHVANGRIYA BANK OF INDIA(508505)
262 DAHI MP-22-009-028-001/379
(Kavda) 		1722009028NRG24090220240791445 12/02/2024 SURBAI DEVSINGH 1722009028WL076785 SURBAI DEVSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SURBAIDEVSINGH BANK OF INDIA(508505)
263 DAHI MP-22-009-028-001/380
(Kavda) 		1722009028NRG24090220240791447 12/02/2024 FIKLI SAKHARAM 1722009028WL076785 FIKLI SAKHARAM 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 FIKLISAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 DAHI MP-22-009-028-001/380
(Kavda) 		1722009028NRG24090220240791446 12/02/2024 SAKHARAM SARDA 1722009028WL076785 SAKHARAM SARDA 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 SAKHARAMSARDA BANK OF INDIA(508505)
265 DAHI MP-22-009-028-001/382
(Kavda) 		1722009028NRG24090220240791448 12/02/2024 Tulsi 1722009028WL076785 Tulsi 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 Tulsi BANK OF INDIA(508505)
266 DAHI MP-22-009-028-001/404
(Kavda) 		1722009028NRG24090220240791449 12/02/2024 maya 1722009028WL076785 maya 00048 BKID0009807 440 440 Processed 12/04/2024 303666944 maya BANK OF INDIA(508505)
267 DAHI MP-22-009-028-001/405
(Kavda) 		1722009028NRG24090220240791450 12/02/2024 MAHENDRA JHIRMAL 1722009028WL076785 MAHENDRA JHIRMAL 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 MAHENDRAJHIRMAL BANK OF INDIA(508505)
268 DAHI MP-22-009-028-001/411
(Kavda) 		1722009028NRG24090220240791451 12/02/2024 BALIBAI RAJU 1722009028WL076785 BALIBAI RAJU 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 BALIBAIRAJU BANK OF INDIA(508505)
269 DAHI MP-22-009-028-001/42
(Kavda) 		1722009028NRG24090220240791452 12/02/2024 BALVIRS MALSINGH 1722009028WL076785 BALVIRS MALSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 BALVIRSMALSINGH BANK OF INDIA(508505)
270 DAHI MP-22-009-028-001/445
(Kavda) 		1722009028NRG24090220240791455 12/02/2024 SAYABAI KASHIRAM 1722009028WL076785 SAYABAI KASHIRAM 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SAYABAIKASHIRAM BANK OF INDIA(508505)
271 DAHI MP-22-009-028-001/459
(Kavda) 		1722009028NRG24090220240791456 12/02/2024 JHINLI SAADLA 1722009028WL076785 JHINLI SAADLA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 JHINLISAADLA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DAHI MP-22-009-028-001/460
(Kavda) 		1722009028NRG24090220240791457 12/02/2024 BHURLA UDIASINGH 1722009028WL076785 BHURLA UDIASINGH 00048 BKID0009807 440 440 Processed 12/04/2024 303666944 BHURLAUDIASINGH BANK OF INDIA(508505)
273 DAHI MP-22-009-028-001/460
(Kavda) 		1722009028NRG24090220240791458 12/02/2024 Kumaydi 1722009028WL076785 Kumaydi 00048 BKID0009807 660 660 Processed 13/04/2024 303666944 Kumaydi NARMADA JHABUA GRAMIN BANK(508515)
274 DAHI MP-22-009-028-001/470-A
(Kavda) 		1722009028NRG24090220240791459 12/02/2024 sunita 1722009028WL076785 sunita 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 sunita NARMADA JHABUA GRAMIN BANK(508515)
275 DAHI MP-22-009-028-001/480
(Kavda) 		1722009028NRG24090220240791460 12/02/2024 RAAJU KUVARSINGH 1722009028WL076785 RAAJU KUVARSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 RAAJUKUVARSINGH BANK OF INDIA(508505)
276 DAHI MP-22-009-028-001/487
(Kavda) 		1722009028NRG24090220240791462 12/02/2024 KASHIRAM PARASYA 1722009028WL076785 KASHIRAM PARASYA 00048 BKID0009807 440 440 Processed 12/04/2024 303666944 KASHIRAMPARASYA BANK OF INDIA(508505)
277 DAHI MP-22-009-028-001/499
(Kavda) 		1722009028NRG24090220240791463 12/02/2024 SURMAL TAKRIYA 1722009028WL076785 SURMAL TAKRIYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SURMALTAKRIYA BANK OF INDIA(508505)
278 DAHI MP-22-009-028-001/502
(Kavda) 		1722009028NRG24090220240791464 12/02/2024 JASLA VESTIYA 1722009028WL076785 JASLA VESTIYA 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 JASLAVESTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 DAHI MP-22-009-028-001/502
(Kavda) 		1722009028NRG24090220240791465 12/02/2024 JASLA VESTIYA 1722009028WL076785 JASLA VESTIYA 00048 BKID0009807 1100 1100 Processed 12/04/2024 303666944 JASLAVESTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-028-001/515
(Kavda) 		1722009028NRG24090220240791466 12/02/2024 vestiya 1722009028WL076785 vestiya 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 vestiya INDIA POST PAYMENTS BANK LIMITED(508528)
281 DAHI MP-22-009-028-001/553
(Kavda) 		1722009028NRG24090220240791468 12/02/2024 GANGARAM BHUDARIYA 1722009028WL076785 GANGARAM BHUDARIYA 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 GANGARAMBHUDARIYA FINO PAYMENTS BANK LTD(608001)
282 DAHI MP-22-009-028-001/557
(Kavda) 		1722009028NRG24090220240791470 12/02/2024 AMAASYA NARAN 1722009028WL076785 AMAASYA NARAN 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 AMAASYANARAN BANK OF INDIA(508505)
283 DAHI MP-22-009-028-001/557
(Kavda) 		1722009028NRG24090220240791471 12/02/2024 CHUNI AMAASYA 1722009028WL076785 CHUNI AMAASYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 CHUNIAMAASYA BANK OF INDIA(508505)
284 DAHI MP-22-009-028-001/557-A
(Kavda) 		1722009028NRG24090220240791472 12/02/2024 REENA 1722009028WL076785 REENA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 REENA BANK OF INDIA(508505)
285 DAHI MP-22-009-028-001/581
(Kavda) 		1722009028NRG24090220240791473 12/02/2024 Barli 1722009028WL076785 Barli 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 Barli INDIA POST PAYMENTS BANK LIMITED(508528)
286 DAHI MP-22-009-028-001/59
(Kavda) 		1722009028NRG24090220240791474 12/02/2024 RAMLI GAMARSINGH 1722009028WL076785 RAMLI GAMARSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 RAMLIGAMARSINGH BANK OF INDIA(508505)
287 DAHI MP-22-009-028-001/60
(Kavda) 		1722009028NRG24090220240791476 12/02/2024 GHICHLI SURBAN 1722009028WL076785 GHICHLI SURBAN 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 GHICHLISURBAN BANK OF INDIA(508505)
288 DAHI MP-22-009-028-001/87
(Kavda) 		1722009028NRG24090220240791481 12/02/2024 sirevti 1722009028WL076785 sirevti 00048 BKID0009807 880 880 Processed 12/04/2024 303666944 sirevti BANK OF INDIA(508505)
289 DAHI MP-22-009-028-001/88
(Kavda) 		1722009028NRG24090220240791482 12/02/2024 SUNITA 1722009028WL076785 SUNITA 00048 BKID0009807 660 660 Processed 12/04/2024 303666944 SUNITA BANK OF INDIA(508505)
290 DAHI MP-22-009-028-001/91
(Kavda) 		1722009028NRG24090220240791483 12/02/2024 RANCHHOD GULAB 1722009028WL076785 RANCHHOD GULAB 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 RANCHHODGULAB BANK OF INDIA(508505)
291 DAHI MP-22-009-028-001/91-B
(Kavda) 		1722009028NRG24090220240791484 12/02/2024 Arjun 1722009028WL076785 Arjun 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 Arjun BANK OF INDIA(508505)
292 DAHI MP-22-009-028-001/91-B
(Kavda) 		1722009028NRG24090220240791485 12/02/2024 Arjun 1722009028WL076785 Arjun 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 Arjun NARMADA JHABUA GRAMIN BANK(508515)
293 DAHI MP-22-009-031-001/32-A
(Chhachhkua) 		1722009031NRG24090220240791817 12/02/2024 INDRESINGH SHIKDAR 1722009031WL076810 INDRESINGH SHIKDAR 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 INDRESINGHSHIKDAR NARMADA JHABUA GRAMIN BANK(508515)
294 DAHI MP-22-009-031-001/63
(Chhachhkua) 		1722009031NRG24090220240791819 12/02/2024 SHOBHARAM SIKDAR 1722009031WL076810 SHOBHARAM SIKDAR 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 SHOBHARAMSIKDAR INDUSIND BANK(607189)
295 DAHI MP-22-009-031-001/65
(Chhachhkua) 		1722009031NRG24090220240791821 12/02/2024 MUSA KHAJAN 1722009031WL076810 MUSA KHAJAN 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 MUSAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
296 DAHI MP-22-009-031-001/65
(Chhachhkua) 		1722009031NRG24090220240791822 12/02/2024 MUSA KHAJAN 1722009031WL076810 MUSA KHAJAN 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 MUSAKHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAHI MP-22-009-031-001/67-A
(Chhachhkua) 		1722009031NRG24090220240791823 12/02/2024 GENDALAL 1722009031WL076810 GENDALAL 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 GENDALAL BANK OF INDIA(508505)
298 DAHI MP-22-009-031-001/67-A
(Chhachhkua) 		1722009031NRG24090220240791824 12/02/2024 GENDALAL 1722009031WL076810 GENDALAL 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
299 DAHI MP-22-009-031-001/67-B
(Chhachhkua) 		1722009031NRG24090220240791825 12/02/2024 tulsingh 1722009031WL076810 tulsingh 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 tulsingh BANK OF INDIA(508505)
300 DAHI MP-22-009-031-001/67-B
(Chhachhkua) 		1722009031NRG24090220240791826 12/02/2024 tulsingh 1722009031WL076810 tulsingh 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 tulsingh BANK OF BARODA(606985)
301 DAHI MP-22-009-034-002/147
(Sidari) 		1722009000NRG24120220240798093 12/02/2024 MANGILAL DHEDU 1722009WL077129 MANGILAL DHEDU 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 MANGILALDHEDU BANK OF INDIA(508505)
302 DAHI MP-22-009-034-002/147
(Sidari) 		1722009000NRG24120220240798094 12/02/2024 tarabai 1722009WL077129 tarabai 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 tarabai BANK OF INDIA(508505)
303 DAHI MP-22-009-034-002/147-A
(Sidari) 		1722009000NRG24120220240798095 12/02/2024 MADHUSINGH MANGILA 1722009WL077129 MADHUSINGH MANGILA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 MADHUSINGHMANGILA BANK OF INDIA(508505)
304 DAHI MP-22-009-034-002/147-A
(Sidari) 		1722009000NRG24120220240798096 12/02/2024 MADHUSINGH MANGILA 1722009WL077129 MADHUSINGH MANGILA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 MADHUSINGHMANGILA BANK OF INDIA(508505)
305 DAHI MP-22-009-034-002/155
(Sidari) 		1722009000NRG24120220240798098 12/02/2024 daylibai 1722009WL077129 daylibai 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 daylibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 DAHI MP-22-009-034-002/155
(Sidari) 		1722009000NRG24120220240798097 12/02/2024 HARESINGH SOMARIYA 1722009WL077129 HARESINGH SOMARIYA 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 HARESINGHSOMARIYA BANK OF INDIA(508505)
307 DAHI MP-22-009-034-002/156-A
(Sidari) 		1722009000NRG24120220240798099 12/02/2024 AMARSINGH DALSINGH 1722009WL077129 AMARSINGH DALSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 AMARSINGHDALSINGH BANK OF INDIA(508505)
308 DAHI MP-22-009-034-002/156-A
(Sidari) 		1722009000NRG24120220240798100 12/02/2024 AMARSINGH DALSINGH 1722009WL077129 AMARSINGH DALSINGH 00048 BKID0009807 1320 1320 Processed 13/04/2024 303666944 AMARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 DAHI MP-22-009-034-002/157
(Sidari) 		1722009000NRG24120220240798101 12/02/2024 vesti bai 1722009WL077129 vesti bai 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 vestibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 DAHI MP-22-009-034-002/184-A
(Sidari) 		1722009000NRG24120220240798102 12/02/2024 sarita 1722009WL077129 sarita 00048 BKID0009807 1320 1320 Processed 12/04/2024 303666944 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
311 DAHI MP-22-009-039-002/354
(Dharamray) 		1722009000NRG24120220240798604 12/02/2024 KASHIRAM SILDAR 1722009WL077168 KASHIRAM SILDAR 00048 BKID0009807 3094 3094 Processed 12/04/2024 303666944 KASHIRAMSILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 DAHI MP-22-009-039-002/817
(Dharamray) 		1722009000NRG24120220240798307 12/02/2024 VIJEYA CHENSINGH 1722009WL077144 VIJEYA CHENSINGH 00048 BKID0009807 3094 3094 Processed 12/04/2024 303666944 VIJEYACHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 DAHI MP-22-009-039-002/817
(Dharamray) 		1722009000NRG24120220240798308 12/02/2024 VIJEYA CHENSINGH 1722009WL077144 VIJEYA CHENSINGH 00048 BKID0009807 3094 3094 Processed 12/04/2024 303666944 VIJEYACHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 343106 343106
314 DAHI MP-22-009-014-002/148-B
(Khatami) 		1722009000NRG24120220240798513 12/02/2024 hamir 1722009WL077153 hamir 00048 BKID0009808 1547 1547 Processed 12/04/2024 303666944 hamir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
315 DAHI MP-22-009-003-001/807
(Kalmi) 		1722009000NRG24120220240798410 12/02/2024 JItendra Baghel 1722009WL077148 JItendra Baghel 00048 BKID0009810 1547 1547 Processed 12/04/2024 303666944 JItendraBaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
316 DAHI MP-22-009-028-001/322-A
(Kavda) 		1722009028NRG24090220240791435 12/02/2024 ragvan 1722009028WL076785 ragvan 00048 BKID0009816 1320 1320 Processed 13/04/2024 303666944 ragvan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
317 DAHI MP-22-009-002-001/105
(Umarkua) 		1722009000NRG24120220240798050 12/02/2024 sardar 1722009WL077127 sardar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 sardar BANK OF INDIA(508505)
318 DAHI MP-22-009-002-001/110
(Umarkua) 		1722009000NRG24120220240798051 12/02/2024 SHAYNI NATHU 1722009WL077127 SHAYNI NATHU 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 SHAYNINATHU BANK OF INDIA(508505)
319 DAHI MP-22-009-002-001/121
(Umarkua) 		1722009000NRG24120220240798052 12/02/2024 magan 1722009WL077127 magan 00048 BKID0009817 1547 1547 Rejected 13/04/2024 303666944 A/c Blocked or Frozen
320 DAHI MP-22-009-002-001/121
(Umarkua) 		1722009000NRG24120220240798054 12/02/2024 magan 1722009WL077127 magan 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 magan BANK OF INDIA(508505)
321 DAHI MP-22-009-002-001/122
(Umarkua) 		1722009000NRG24120220240798055 12/02/2024 kalsingh 1722009WL077127 kalsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 kalsingh BANK OF INDIA(508505)
322 DAHI MP-22-009-002-001/151
(Umarkua) 		1722009000NRG24120220240798057 12/02/2024 keilas 1722009WL077127 keilas 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 keilas INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAHI MP-22-009-002-001/152
(Umarkua) 		1722009000NRG24120220240798059 12/02/2024 radhu 1722009WL077127 radhu 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 radhu INDIA POST PAYMENTS BANK LIMITED(508528)
324 DAHI MP-22-009-002-001/152
(Umarkua) 		1722009000NRG24120220240798058 12/02/2024 RADHU RUGHUNATH 1722009WL077127 RADHU RUGHUNATH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RADHURUGHUNATH BANK OF INDIA(508505)
325 DAHI MP-22-009-002-001/155
(Umarkua) 		1722009000NRG24120220240798060 12/02/2024 EDU DONGARSINGH 1722009WL077127 EDU DONGARSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 EDUDONGARSINGH BANK OF INDIA(508505)
326 DAHI MP-22-009-002-001/169-A
(Umarkua) 		1722009000NRG24120220240798061 12/02/2024 Sajni 1722009WL077127 Sajni 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Sajni BANK OF INDIA(508505)
327 DAHI MP-22-009-002-001/183-C
(Umarkua) 		1722009000NRG24120220240798062 12/02/2024 sunil 1722009WL077127 sunil 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 sunil BANK OF INDIA(508505)
328 DAHI MP-22-009-002-001/186
(Umarkua) 		1722009000NRG24120220240798063 12/02/2024 FHUKDAR BALA 1722009WL077127 FHUKDAR BALA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 FHUKDARBALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 DAHI MP-22-009-002-001/190
(Umarkua) 		1722009000NRG24120220240798064 12/02/2024 khumansingh 1722009WL077127 khumansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 khumansingh BANK OF INDIA(508505)
330 DAHI MP-22-009-002-001/200
(Umarkua) 		1722009000NRG24120220240798595 12/02/2024 sona 1722009WL077162 sona 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 sona INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAHI MP-22-009-002-001/200-A
(Umarkua) 		1722009000NRG24120220240798596 12/02/2024 chandrpal 1722009WL077162 chandrpal 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 chandrpal BANK OF INDIA(508505)
332 DAHI MP-22-009-002-001/248-A
(Umarkua) 		1722009000NRG24120220240798066 12/02/2024 gulab 1722009WL077127 gulab 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 gulab BANK OF BARODA(606985)
333 DAHI MP-22-009-002-001/254
(Umarkua) 		1722009000NRG24120220240798067 12/02/2024 BUDIBAI MEHTAB 1722009WL077127 BUDIBAI MEHTAB 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BUDIBAIMEHTAB BANK OF INDIA(508505)
334 DAHI MP-22-009-002-001/257
(Umarkua) 		1722009000NRG24120220240798068 12/02/2024 radha 1722009WL077127 radha 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 radha BANK OF INDIA(508505)
335 DAHI MP-22-009-002-001/270
(Umarkua) 		1722009000NRG24120220240798069 12/02/2024 Madhu 1722009WL077127 Madhu 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Madhu BANK OF INDIA(508505)
336 DAHI MP-22-009-002-001/285
(Umarkua) 		1722009000NRG24120220240798070 12/02/2024 BALA HARLIYA 1722009WL077127 BALA HARLIYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BALAHARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DAHI MP-22-009-002-001/294-A
(Umarkua) 		1722009000NRG24120220240798072 12/02/2024 gudi 1722009WL077127 gudi 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 gudi BANK OF INDIA(508505)
338 DAHI MP-22-009-002-001/294-A
(Umarkua) 		1722009000NRG24120220240798071 12/02/2024 suresh 1722009WL077127 suresh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
339 DAHI MP-22-009-002-001/312
(Umarkua) 		1722009000NRG24120220240798073 12/02/2024 JAMSINGH RUMAL 1722009WL077127 JAMSINGH RUMAL 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 JAMSINGHRUMAL BANK OF INDIA(508505)
340 DAHI MP-22-009-002-001/313
(Umarkua) 		1722009000NRG24120220240798074 12/02/2024 RAMSINGH RUMAL 1722009WL077127 RAMSINGH RUMAL 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RAMSINGHRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 DAHI MP-22-009-002-001/36
(Umarkua) 		1722009000NRG24120220240798075 12/02/2024 REWABAI GULAB 1722009WL077127 REWABAI GULAB 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 REWABAIGULAB BANK OF INDIA(508505)
342 DAHI MP-22-009-002-001/36-A
(Umarkua) 		1722009000NRG24120220240798076 12/02/2024 suresh 1722009WL077127 suresh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 suresh BANK OF INDIA(508505)
343 DAHI MP-22-009-002-001/45-A
(Umarkua) 		1722009000NRG24120220240798077 12/02/2024 ramesh 1722009WL077127 ramesh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ramesh BANK OF INDIA(508505)
344 DAHI MP-22-009-002-001/45-A
(Umarkua) 		1722009000NRG24120220240798078 12/02/2024 ramesh 1722009WL077127 ramesh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAHI MP-22-009-002-001/46
(Umarkua) 		1722009000NRG24120220240798079 12/02/2024 KYALI BANSINGH 1722009WL077127 KYALI BANSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 KYALIBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 DAHI MP-22-009-002-001/47
(Umarkua) 		1722009000NRG24120220240798080 12/02/2024 bhoru 1722009WL077127 bhoru 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 bhoru INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAHI MP-22-009-002-001/47
(Umarkua) 		1722009000NRG24120220240798081 12/02/2024 bhoru 1722009WL077127 bhoru 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 bhoru BANK OF INDIA(508505)
348 DAHI MP-22-009-002-001/48-A
(Umarkua) 		1722009000NRG24120220240798082 12/02/2024 RAJU 1722009WL077127 RAJU 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RAJU BANK OF INDIA(508505)
349 DAHI MP-22-009-002-001/57
(Umarkua) 		1722009000NRG24120220240798083 12/02/2024 CHENSINGH GANA 1722009WL077127 CHENSINGH GANA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 CHENSINGHGANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
350 DAHI MP-22-009-002-001/60
(Umarkua) 		1722009000NRG24120220240798084 12/02/2024 basan 1722009WL077127 basan 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 basan BANK OF INDIA(508505)
351 DAHI MP-22-009-002-001/82
(Umarkua) 		1722009000NRG24120220240798087 12/02/2024 laxman 1722009WL077127 laxman 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 laxman BANK OF INDIA(508505)
352 DAHI MP-22-009-002-001/82-A
(Umarkua) 		1722009000NRG24120220240798088 12/02/2024 gendalal 1722009WL077127 gendalal 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 gendalal BANK OF INDIA(508505)
353 DAHI MP-22-009-002-001/83
(Umarkua) 		1722009000NRG24120220240798089 12/02/2024 KLABAI DHANSINGH 1722009WL077127 KLABAI DHANSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 KLABAIDHANSINGH BANK OF INDIA(508505)
354 DAHI MP-22-009-002-001/85
(Umarkua) 		1722009000NRG24120220240798090 12/02/2024 chamariya 1722009WL077127 chamariya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 chamariya INDIA POST PAYMENTS BANK LIMITED(508528)
355 DAHI MP-22-009-002-001/85
(Umarkua) 		1722009000NRG24120220240798091 12/02/2024 chamariya 1722009WL077127 chamariya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 chamariya BANK OF INDIA(508505)
356 DAHI MP-22-009-003-001/103
(Kalmi) 		1722009000NRG24120220240798359 12/02/2024 KUVARI MANTAR 1722009WL077148 KUVARI MANTAR 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 KUVARIMANTAR BANK OF INDIA(508505)
357 DAHI MP-22-009-003-001/105
(Kalmi) 		1722009000NRG24120220240798360 12/02/2024 MAKHDIYA SEKDIYA 1722009WL077148 MAKHDIYA SEKDIYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MAKHDIYASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 DAHI MP-22-009-003-001/108
(Kalmi) 		1722009000NRG24120220240798361 12/02/2024 BHERU GAMEER 1722009WL077148 BHERU GAMEER 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHERUGAMEER BANK OF INDIA(508505)
359 DAHI MP-22-009-003-001/11
(Kalmi) 		1722009000NRG24120220240798362 12/02/2024 MUKAMSINGH KUVARSINGH 1722009WL077148 MUKAMSINGH KUVARSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MUKAMSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 DAHI MP-22-009-003-001/11
(Kalmi) 		1722009000NRG24120220240798363 12/02/2024 MUKAMSINGH KUVARSINGH 1722009WL077148 MUKAMSINGH KUVARSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MUKAMSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 DAHI MP-22-009-003-001/11
(Kalmi) 		1722009000NRG24120220240798364 12/02/2024 MUKAMSINGH KUVARSINGH 1722009WL077148 MUKAMSINGH KUVARSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MUKAMSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DAHI MP-22-009-003-001/113
(Kalmi) 		1722009000NRG24120220240798691 12/02/2024 Devsingh Dawar 1722009WL077175 Devsingh Dawar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 DevsinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
363 DAHI MP-22-009-003-001/115
(Kalmi) 		1722009000NRG24120220240798365 12/02/2024 MOHANSINGH GENSINGH 1722009WL077148 MOHANSINGH GENSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MOHANSINGHGENSINGH BANK OF INDIA(508505)
364 DAHI MP-22-009-003-001/116
(Kalmi) 		1722009003NRG24090220240789468 12/02/2024 KERU SONU 1722009003WL076669 KERU SONU 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 KERUSONU BANK OF INDIA(508505)
365 DAHI MP-22-009-003-001/119
(Kalmi) 		1722009000NRG24120220240798366 12/02/2024 gul 1722009WL077148 gul 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 gul INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-003-001/120
(Kalmi) 		1722009000NRG24120220240798692 12/02/2024 BHUCHALA GULAB 1722009WL077175 BHUCHALA GULAB 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHUCHALAGULAB BANK OF INDIA(508505)
367 DAHI MP-22-009-003-001/124
(Kalmi) 		1722009000NRG24120220240798367 12/02/2024 RATAN BHUVAN 1722009WL077148 RATAN BHUVAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RATANBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 DAHI MP-22-009-003-001/133
(Kalmi) 		1722009000NRG24120220240798370 12/02/2024 Ranu 1722009WL077148 Ranu 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Ranu BANK OF INDIA(508505)
369 DAHI MP-22-009-003-001/137
(Kalmi) 		1722009000NRG24120220240798371 12/02/2024 MAGLYA FATU 1722009WL077148 MAGLYA FATU 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MAGLYAFATU BANK OF INDIA(508505)
370 DAHI MP-22-009-003-001/140
(Kalmi) 		1722009000NRG24120220240798372 12/02/2024 AMANSINGH RATAN 1722009WL077148 AMANSINGH RATAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 AMANSINGHRATAN BANK OF INDIA(508505)
371 DAHI MP-22-009-003-001/142
(Kalmi) 		1722009000NRG24120220240798374 12/02/2024 Ganesh 1722009WL077148 Ganesh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Ganesh BANK OF INDIA(508505)
372 DAHI MP-22-009-003-001/142
(Kalmi) 		1722009000NRG24120220240798373 12/02/2024 THANSINGH 1722009WL077148 THANSINGH 00048 BKID0009817 1547 1547 Processed 13/04/2024 303666944 THANSINGH FINO PAYMENTS BANK LTD(608001)
373 DAHI MP-22-009-003-001/157
(Kalmi) 		1722009000NRG24120220240798695 12/02/2024 BADIYA NAVALYA 1722009WL077175 BADIYA NAVALYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BADIYANAVALYA BANK OF INDIA(508505)
374 DAHI MP-22-009-003-001/19
(Kalmi) 		1722009000NRG24120220240798375 12/02/2024 RICHU VESTA 1722009WL077148 RICHU VESTA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RICHUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
375 DAHI MP-22-009-003-001/20-A
(Kalmi) 		1722009000NRG24120220240798376 12/02/2024 HIRU RICHU 1722009WL077148 HIRU RICHU 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 HIRURICHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 DAHI MP-22-009-003-001/21
(Kalmi) 		1722009000NRG24120220240798377 12/02/2024 nurlibai 1722009WL077148 nurlibai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 nurlibai BANK OF INDIA(508505)
377 DAHI MP-22-009-003-001/27
(Kalmi) 		1722009000NRG24120220240798378 12/02/2024 PANUBAI JUVANSINGH 1722009WL077148 PANUBAI JUVANSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 PANUBAIJUVANSINGH BANK OF INDIA(508505)
378 DAHI MP-22-009-003-001/32
(Kalmi) 		1722009000NRG24120220240798382 12/02/2024 AMARSINGH VALYA 1722009WL077148 AMARSINGH VALYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 AMARSINGHVALYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 DAHI MP-22-009-003-001/33-C
(Kalmi) 		1722009000NRG24120220240798702 12/02/2024 bhuri bai 1722009WL077175 bhuri bai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 bhuribai BANK OF INDIA(508505)
380 DAHI MP-22-009-003-001/33-C
(Kalmi) 		1722009000NRG24120220240798701 12/02/2024 Mantar 1722009WL077175 Mantar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Mantar BANK OF INDIA(508505)
381 DAHI MP-22-009-003-001/35
(Kalmi) 		1722009000NRG24120220240798383 12/02/2024 RATAN KHUMSINGH 1722009WL077148 RATAN KHUMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RATANKHUMSINGH BANK OF INDIA(508505)
382 DAHI MP-22-009-003-001/35
(Kalmi) 		1722009000NRG24120220240798384 12/02/2024 RATAN KHUMSINGH 1722009WL077148 RATAN KHUMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RATANKHUMSINGH BANK OF INDIA(508505)
383 DAHI MP-22-009-003-001/36
(Kalmi) 		1722009000NRG24120220240798385 12/02/2024 DULSINGH SEKADA 1722009WL077148 DULSINGH SEKADA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 DULSINGHSEKADA BANK OF INDIA(508505)
384 DAHI MP-22-009-003-001/37
(Kalmi) 		1722009000NRG24120220240798386 12/02/2024 INDARSINGH BHURALA 1722009WL077148 INDARSINGH BHURALA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 INDARSINGHBHURALA INDIA POST PAYMENTS BANK LIMITED(508528)
385 DAHI MP-22-009-003-001/37-A
(Kalmi) 		1722009000NRG24120220240798387 12/02/2024 CHANDARSINGH BHURLA 1722009WL077148 CHANDARSINGH BHURLA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 CHANDARSINGHBHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
386 DAHI MP-22-009-003-001/37-B
(Kalmi) 		1722009000NRG24120220240798388 12/02/2024 GUMNIBAI BHURLA 1722009WL077148 GUMNIBAI BHURLA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 GUMNIBAIBHURLA BANK OF INDIA(508505)
387 DAHI MP-22-009-003-001/40-B
(Kalmi) 		1722009000NRG24120220240798390 12/02/2024 Dhansingh 1722009WL077148 Dhansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 DAHI MP-22-009-003-001/448
(Kalmi) 		1722009000NRG24120220240798392 12/02/2024 Hatabai 1722009WL077148 Hatabai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Hatabai BANK OF INDIA(508505)
389 DAHI MP-22-009-003-001/448
(Kalmi) 		1722009000NRG24120220240798393 12/02/2024 Ranu 1722009WL077148 Ranu 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
390 DAHI MP-22-009-003-001/479-A
(Kalmi) 		1722009000NRG24120220240798395 12/02/2024 Kabtsingh 1722009WL077148 Kabtsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Kabtsingh BANK OF INDIA(508505)
391 DAHI MP-22-009-003-001/59
(Kalmi) 		1722009000NRG24120220240798397 12/02/2024 nanli 1722009WL077148 nanli 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 nanli BANK OF INDIA(508505)
392 DAHI MP-22-009-003-001/59
(Kalmi) 		1722009000NRG24120220240798396 12/02/2024 SURSINGH RATAN 1722009WL077148 SURSINGH RATAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 SURSINGHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 DAHI MP-22-009-003-001/6
(Kalmi) 		1722009000NRG24120220240798703 12/02/2024 Rajali 1722009WL077175 Rajali 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Rajali BANK OF INDIA(508505)
394 DAHI MP-22-009-003-001/6
(Kalmi) 		1722009000NRG24120220240798704 12/02/2024 Rajali 1722009WL077175 Rajali 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Rajali BANK OF INDIA(508505)
395 DAHI MP-22-009-003-001/69-B
(Kalmi) 		1722009000NRG24120220240798398 12/02/2024 Raju 1722009WL077148 Raju 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Raju BANK OF INDIA(508505)
396 DAHI MP-22-009-003-001/76
(Kalmi) 		1722009000NRG24120220240798402 12/02/2024 JUVANSINGH MAGLYA 1722009WL077148 JUVANSINGH MAGLYA 00048 BKID0009817 1547 1547 Processed 13/04/2024 303666944 JUVANSINGHMAGLYA NARMADA JHABUA GRAMIN BANK(508515)
397 DAHI MP-22-009-003-001/76
(Kalmi) 		1722009000NRG24120220240798401 12/02/2024 juwansingh 1722009WL077148 juwansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 juwansingh BANK OF INDIA(508505)
398 DAHI MP-22-009-003-001/78
(Kalmi) 		1722009000NRG24120220240798403 12/02/2024 INDRESINGH GULSINGH 1722009WL077148 INDRESINGH GULSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 INDRESINGHGULSINGH BANK OF INDIA(508505)
399 DAHI MP-22-009-003-001/79
(Kalmi) 		1722009000NRG24120220240798404 12/02/2024 SEKDA BHURLA 1722009WL077148 SEKDA BHURLA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 SEKDABHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
400 DAHI MP-22-009-003-001/79
(Kalmi) 		1722009000NRG24120220240798405 12/02/2024 SEKDA BHURLA 1722009WL077148 SEKDA BHURLA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 SEKDABHURLA STATE BANK OF INDIA(508548)
401 DAHI MP-22-009-003-001/8
(Kalmi) 		1722009000NRG24120220240798408 12/02/2024 CHANDARSINGH NANALA 1722009WL077148 CHANDARSINGH NANALA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 CHANDARSINGHNANALA INDIA POST PAYMENTS BANK LIMITED(508528)
402 DAHI MP-22-009-003-001/800
(Kalmi) 		1722009000NRG24120220240798409 12/02/2024 Kalu 1722009WL077148 Kalu 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
403 DAHI MP-22-009-003-001/803
(Kalmi) 		1722009000NRG24120220240798706 12/02/2024 Raju Jamod 1722009WL077175 Raju Jamod 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RajuJamod INDIA POST PAYMENTS BANK LIMITED(508528)
404 DAHI MP-22-009-003-001/811
(Kalmi) 		1722009000NRG24120220240798414 12/02/2024 Vesti bai 1722009WL077148 Vesti bai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Vestibai BANK OF INDIA(508505)
405 DAHI MP-22-009-003-001/818
(Kalmi) 		1722009000NRG24120220240798720 12/02/2024 Vechla Jamra 1722009WL077175 Vechla Jamra 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 VechlaJamra BANK OF INDIA(508505)
406 DAHI MP-22-009-003-001/819
(Kalmi) 		1722009000NRG24120220240798721 12/02/2024 Radhu Singh Dawar 1722009WL077175 Radhu Singh Dawar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RadhuSinghDawar BANK OF INDIA(508505)
407 DAHI MP-22-009-003-001/821
(Kalmi) 		1722009000NRG24120220240798722 12/02/2024 Kekdiya 1722009WL077175 Kekdiya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Kekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAHI MP-22-009-003-001/825
(Kalmi) 		1722009000NRG24120220240798419 12/02/2024 Gamati bai 1722009WL077148 Gamati bai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Gamatibai BANK OF INDIA(508505)
409 DAHI MP-22-009-003-001/826
(Kalmi) 		1722009000NRG24120220240798421 12/02/2024 Idi bai 1722009WL077148 Idi bai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Idibai BANK OF INDIA(508505)
410 DAHI MP-22-009-003-001/826
(Kalmi) 		1722009000NRG24120220240798420 12/02/2024 Jamsingh 1722009WL077148 Jamsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 DAHI MP-22-009-003-001/828
(Kalmi) 		1722009000NRG24120220240798725 12/02/2024 Tetlya 1722009WL077175 Tetlya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Tetlya BANK OF INDIA(508505)
412 DAHI MP-22-009-003-001/829
(Kalmi) 		1722009000NRG24120220240798727 12/02/2024 Resham 1722009WL077175 Resham 00048 BKID0009817 1547 1547 Processed 13/04/2024 303666944 Resham NARMADA JHABUA GRAMIN BANK(508515)
413 DAHI MP-22-009-003-001/84
(Kalmi) 		1722009000NRG24120220240798424 12/02/2024 Kasthuri 1722009WL077148 Kasthuri 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Kasthuri BANK OF INDIA(508505)
414 DAHI MP-22-009-003-001/86
(Kalmi) 		1722009000NRG24120220240798425 12/02/2024 MANGATYA KEKDIYA 1722009WL077148 MANGATYA KEKDIYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MANGATYAKEKDIYA BANK OF INDIA(508505)
415 DAHI MP-22-009-003-001/87
(Kalmi) 		1722009000NRG24120220240798730 12/02/2024 Bherusingh 1722009WL077175 Bherusingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Bherusingh BANK OF INDIA(508505)
416 DAHI MP-22-009-003-002/123
(Kalmi) 		1722009003NRG24110220240794362 12/02/2024 Rumabai 1722009003WL076930 Rumabai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Rumabai BANK OF INDIA(508505)
417 DAHI MP-22-009-003-002/124-B
(Kalmi) 		1722009003NRG24110220240794363 12/02/2024 nansingh 1722009003WL076930 nansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 DAHI MP-22-009-003-002/124-B
(Kalmi) 		1722009003NRG24110220240794364 12/02/2024 Parli bai 1722009003WL076930 Parli bai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Parlibai INDIA POST PAYMENTS BANK LIMITED(508528)
419 DAHI MP-22-009-003-002/125
(Kalmi) 		1722009003NRG24110220240794365 12/02/2024 NURALA BHUVAN 1722009003WL076930 NURALA BHUVAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 NURALABHUVAN BANK OF INDIA(508505)
420 DAHI MP-22-009-003-002/125
(Kalmi) 		1722009003NRG24110220240794367 12/02/2024 NURALA BHUVAN 1722009003WL076930 NURALA BHUVAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 NURALABHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 DAHI MP-22-009-003-002/125
(Kalmi) 		1722009003NRG24110220240794366 12/02/2024 NURALA BHUVAN 1722009003WL076930 NURALA BHUVAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 NURALABHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 DAHI MP-22-009-003-002/17-B
(Kalmi) 		1722009000NRG24120220240798427 12/02/2024 Ankesh 1722009WL077148 Ankesh 00048 BKID0009817 1547 1547 Processed 13/04/2024 303666944 Ankesh FINO PAYMENTS BANK LTD(608001)
423 DAHI MP-22-009-003-002/196
(Kalmi) 		1722009000NRG24120220240798609 12/02/2024 MUKAMSINGH 1722009WL077171 MUKAMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 MUKAMSINGH BANK OF INDIA(508505)
424 DAHI MP-22-009-003-002/197
(Kalmi) 		1722009000NRG24120220240798610 12/02/2024 KALU NAVALSINGH 1722009WL077171 KALU NAVALSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 KALUNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 DAHI MP-22-009-003-002/199
(Kalmi) 		1722009000NRG24120220240798612 12/02/2024 ramsingh 1722009WL077171 ramsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ramsingh BANK OF INDIA(508505)
426 DAHI MP-22-009-003-002/199
(Kalmi) 		1722009000NRG24120220240798613 12/02/2024 ramsingh 1722009WL077171 ramsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ramsingh BANK OF INDIA(508505)
427 DAHI MP-22-009-003-002/200
(Kalmi) 		1722009000NRG24120220240798614 12/02/2024 dilip 1722009WL077171 dilip 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 dilip BANK OF INDIA(508505)
428 DAHI MP-22-009-003-002/221
(Kalmi) 		1722009000NRG24120220240798615 12/02/2024 HEMRIYA DHANIYA 1722009WL077171 HEMRIYA DHANIYA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 HEMRIYADHANIYA BANK OF INDIA(508505)
429 DAHI MP-22-009-003-002/222
(Kalmi) 		1722009000NRG24120220240798616 12/02/2024 pacm 1722009WL077171 pacm 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 pacm BANK OF INDIA(508505)
430 DAHI MP-22-009-003-002/232
(Kalmi) 		1722009003NRG24110220240794370 12/02/2024 BHAVSINGH KULA 1722009003WL076930 BHAVSINGH KULA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHAVSINGHKULA BANK OF BARODA(606985)
431 DAHI MP-22-009-003-002/232
(Kalmi) 		1722009003NRG24110220240794369 12/02/2024 BHAVSINGH KULA 1722009003WL076930 BHAVSINGH KULA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHAVSINGHKULA BANK OF INDIA(508505)
432 DAHI MP-22-009-003-002/232
(Kalmi) 		1722009003NRG24110220240794368 12/02/2024 BHAVSINGH KULA 1722009003WL076930 BHAVSINGH KULA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHAVSINGHKULA BANK OF INDIA(508505)
433 DAHI MP-22-009-003-002/236
(Kalmi) 		1722009000NRG24120220240798620 12/02/2024 nansingh 1722009WL077171 nansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009000NRG24120220240798621 12/02/2024 madhusingh 1722009WL077171 madhusingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 madhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 DAHI MP-22-009-003-002/263
(Kalmi) 		1722009000NRG24120220240798622 12/02/2024 JORSINGH MALSINGH 1722009WL077171 JORSINGH MALSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 JORSINGHMALSINGH BANK OF INDIA(508505)
436 DAHI MP-22-009-003-002/263-A
(Kalmi) 		1722009000NRG24120220240798624 12/02/2024 Pradeep 1722009WL077171 Pradeep 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Pradeep STATE BANK OF INDIA(508548)
437 DAHI MP-22-009-003-002/29
(Kalmi) 		1722009000NRG24120220240798625 12/02/2024 chamariya 1722009WL077171 chamariya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 chamariya BANK OF INDIA(508505)
438 DAHI MP-22-009-003-002/54-A
(Kalmi) 		1722009000NRG24120220240798627 12/02/2024 Malibai 1722009WL077171 Malibai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Malibai BANK OF INDIA(508505)
439 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009000NRG24120220240798628 12/02/2024 indar 1722009WL077171 indar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 indar BANK OF INDIA(508505)
440 DAHI MP-22-009-003-002/57
(Kalmi) 		1722009000NRG24120220240798629 12/02/2024 ANIL 1722009WL077171 ANIL 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ANIL BANK OF INDIA(508505)
441 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009003NRG24110220240794372 12/02/2024 BHURALA BHUVAN 1722009003WL076930 BHURALA BHUVAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHURALABHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 DAHI MP-22-009-003-002/8
(Kalmi) 		1722009003NRG24090220240789469 12/02/2024 CHANDARSINGH RATAN 1722009003WL076669 CHANDARSINGH RATAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 CHANDARSINGHRATAN BANK OF INDIA(508505)
443 DAHI MP-22-009-003-002/98
(Kalmi) 		1722009000NRG24120220240798630 12/02/2024 INDARSINGH JUWANSINGH 1722009WL077171 INDARSINGH JUWANSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 INDARSINGHJUWANSINGH BANK OF INDIA(508505)
444 DAHI MP-22-009-004-001/200
(Umrali) 		1722009000NRG24120220240798020 12/02/2024 KASAM 1722009WL077124 KASAM 00048 BKID0009817 243 243 Processed 12/04/2024 303666944 KASAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
445 DAHI MP-22-009-004-001/202
(Umrali) 		1722009000NRG24120220240798021 12/02/2024 kesar 1722009WL077124 kesar 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 kesar INDIA POST PAYMENTS BANK LIMITED(508528)
446 DAHI MP-22-009-004-001/205-A
(Umrali) 		1722009000NRG24120220240798022 12/02/2024 bharatsingh 1722009WL077124 bharatsingh 00048 BKID0009817 243 243 Processed 12/04/2024 303666944 bharatsingh BANK OF INDIA(508505)
447 DAHI MP-22-009-004-001/211
(Umrali) 		1722009000NRG24120220240798023 12/02/2024 mal 1722009WL077124 mal 00048 BKID0009817 243 243 Processed 12/04/2024 303666944 mal BANK OF INDIA(508505)
448 DAHI MP-22-009-004-001/217
(Umrali) 		1722009000NRG24120220240798024 12/02/2024 gita 1722009WL077124 gita 00048 BKID0009817 243 243 Processed 12/04/2024 303666944 gita BANK OF INDIA(508505)
449 DAHI MP-22-009-004-001/218
(Umrali) 		1722009000NRG24120220240798025 12/02/2024 nathusingh 1722009WL077124 nathusingh 00048 BKID0009817 486 486 Processed 12/04/2024 303666944 nathusingh BANK OF INDIA(508505)
450 DAHI MP-22-009-004-001/233
(Umrali) 		1722009000NRG24120220240798027 12/02/2024 ajay 1722009WL077124 ajay 00048 BKID0009817 729 729 Processed 13/04/2024 303666944 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
451 DAHI MP-22-009-004-001/233
(Umrali) 		1722009000NRG24120220240798026 12/02/2024 Partap 1722009WL077124 Partap 00048 BKID0009817 486 486 Processed 12/04/2024 303666944 Partap INDIA POST PAYMENTS BANK LIMITED(508528)
452 DAHI MP-22-009-004-001/253
(Umrali) 		1722009000NRG24120220240798030 12/02/2024 MADHVSINGH 1722009WL077124 MADHVSINGH 00048 BKID0009817 243 243 Processed 12/04/2024 303666944 MADHVSINGH BANK OF INDIA(508505)
453 DAHI MP-22-009-004-001/253-A
(Umrali) 		1722009000NRG24120220240798031 12/02/2024 sumnba 1722009WL077124 sumnba 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 sumnba BANK OF BARODA(606985)
454 DAHI MP-22-009-004-001/264
(Umrali) 		1722009000NRG24120220240798032 12/02/2024 mukam 1722009WL077124 mukam 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 mukam BANK OF INDIA(508505)
455 DAHI MP-22-009-004-001/264
(Umrali) 		1722009000NRG24120220240798033 12/02/2024 mukam 1722009WL077124 mukam 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 mukam INDIA POST PAYMENTS BANK LIMITED(508528)
456 DAHI MP-22-009-004-001/344
(Umrali) 		1722009000NRG24120220240798036 12/02/2024 MEHTAB 1722009WL077124 MEHTAB 00048 BKID0009817 729 729 Processed 13/04/2024 303666944 MEHTAB AIRTEL PAYMENTS BANK LIMITED(990288)
457 DAHI MP-22-009-004-001/345
(Umrali) 		1722009000NRG24120220240798037 12/02/2024 hiru 1722009WL077124 hiru 00048 BKID0009817 729 729 Processed 13/04/2024 303666944 hiru AIRTEL PAYMENTS BANK LIMITED(990288)
458 DAHI MP-22-009-004-001/90
(Umrali) 		1722009000NRG24120220240798038 12/02/2024 savalsingh 1722009WL077124 savalsingh 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 savalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 DAHI MP-22-009-008-001/280
(Phipheda) 		1722009000NRG24120220240798481 12/02/2024 DHANSINGH BHEEMSINGH 1722009WL077152 DHANSINGH BHEEMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 DHANSINGHBHEEMSINGH BANK OF INDIA(508505)
460 DAHI MP-22-009-008-001/280
(Phipheda) 		1722009000NRG24120220240798482 12/02/2024 DHANSINGH BHEEMSINGH 1722009WL077152 DHANSINGH BHEEMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 DHANSINGHBHEEMSINGH BANK OF INDIA(508505)
461 DAHI MP-22-009-008-001/343-A
(Phipheda) 		1722009000NRG24120220240798483 12/02/2024 bhawsingh 1722009WL077152 bhawsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 bhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 DAHI MP-22-009-010-001/18
(Silkua) 		1722009000NRG24090220240790056 12/02/2024 Dharamsingh 1722009WL076708 Dharamsingh 00048 BKID0009817 221 221 Processed 12/04/2024 303666944 Dharamsingh BANK OF INDIA(508505)
463 DAHI MP-22-009-011-001/113-A
(Barda) 		1722009000NRG24120220240798138 12/02/2024 Shyani 1722009WL077132 Shyani 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Shyani BANK OF INDIA(508505)
464 DAHI MP-22-009-011-001/113-A
(Barda) 		1722009000NRG24120220240798137 12/02/2024 Sunil 1722009WL077132 Sunil 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Sunil BANK OF INDIA(508505)
465 DAHI MP-22-009-011-001/115
(Barda) 		1722009000NRG24120220240798139 12/02/2024 Sarswati 1722009WL077132 Sarswati 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Sarswati BANK OF INDIA(508505)
466 DAHI MP-22-009-011-001/128
(Barda) 		1722009000NRG24120220240798141 12/02/2024 UNKARSINGH NANSINGH 1722009WL077132 UNKARSINGH NANSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 UNKARSINGHNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 DAHI MP-22-009-011-001/152-A
(Barda) 		1722009000NRG24120220240798142 12/02/2024 manohar 1722009WL077132 manohar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
468 DAHI MP-22-009-011-001/153
(Barda) 		1722009000NRG24120220240798143 12/02/2024 Mohan 1722009WL077132 Mohan 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Mohan IDBI BANK(607095)
469 DAHI MP-22-009-011-001/164-A
(Barda) 		1722009000NRG24120220240798144 12/02/2024 Raju 1722009WL077132 Raju 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Raju BANK OF INDIA(508505)
470 DAHI MP-22-009-011-001/165
(Barda) 		1722009000NRG24120220240798145 12/02/2024 VIKRAM BHIKA 1722009WL077132 VIKRAM BHIKA 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 VIKRAMBHIKA BANK OF INDIA(508505)
471 DAHI MP-22-009-011-001/17-A
(Barda) 		1722009000NRG24120220240798146 12/02/2024 bhuvansingh 1722009WL077132 bhuvansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 bhuvansingh BANK OF INDIA(508505)
472 DAHI MP-22-009-011-001/188-C
(Barda) 		1722009000NRG24120220240798148 12/02/2024 Jitendra 1722009WL077132 Jitendra 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Jitendra BANK OF INDIA(508505)
473 DAHI MP-22-009-011-001/217-A
(Barda) 		1722009000NRG24120220240798149 12/02/2024 Hardas 1722009WL077132 Hardas 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Hardas INDIA POST PAYMENTS BANK LIMITED(508528)
474 DAHI MP-22-009-011-001/218
(Barda) 		1722009000NRG24120220240798150 12/02/2024 nirbhaysingh narsingh 1722009WL077132 nirbhaysingh narsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 nirbhaysinghnarsingh BANK OF INDIA(508505)
475 DAHI MP-22-009-011-001/234-B
(Barda) 		1722009000NRG24120220240798152 12/02/2024 Ranjna 1722009WL077132 Ranjna 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Ranjna BANK OF INDIA(508505)
476 DAHI MP-22-009-011-001/234-B
(Barda) 		1722009000NRG24120220240798151 12/02/2024 Ravindra 1722009WL077132 Ravindra 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Ravindra BANK OF INDIA(508505)
477 DAHI MP-22-009-011-001/256-B
(Barda) 		1722009000NRG24120220240798153 12/02/2024 Keru 1722009WL077132 Keru 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Keru BANK OF INDIA(508505)
478 DAHI MP-22-009-011-001/264
(Barda) 		1722009000NRG24120220240798155 12/02/2024 Hiru 1722009WL077132 Hiru 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Hiru BANK OF INDIA(508505)
479 DAHI MP-22-009-011-001/264
(Barda) 		1722009000NRG24120220240798154 12/02/2024 Juvansingh 1722009WL077132 Juvansingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Juvansingh BANK OF INDIA(508505)
480 DAHI MP-22-009-011-001/268
(Barda) 		1722009000NRG24120220240798157 12/02/2024 KUWARSINGH 1722009WL077132 KUWARSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 KUWARSINGH BANK OF INDIA(508505)
481 DAHI MP-22-009-011-001/311
(Barda) 		1722009000NRG24120220240798158 12/02/2024 pratap 1722009WL077132 pratap 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 pratap BANK OF INDIA(508505)
482 DAHI MP-22-009-011-001/326-B
(Barda) 		1722009000NRG24120220240798159 12/02/2024 Kailash 1722009WL077132 Kailash 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 Kailash BANK OF INDIA(508505)
483 DAHI MP-22-009-011-001/326-B
(Barda) 		1722009000NRG24120220240798160 12/02/2024 Sukma 1722009WL077132 Sukma 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 Sukma BANK OF INDIA(508505)
484 DAHI MP-22-009-011-001/340-A
(Barda) 		1722009000NRG24120220240798163 12/02/2024 Ramesh 1722009WL077132 Ramesh 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 Ramesh BANK OF INDIA(508505)
485 DAHI MP-22-009-011-001/340-A
(Barda) 		1722009000NRG24120220240798164 12/02/2024 Relam 1722009WL077132 Relam 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 Relam BANK OF INDIA(508505)
486 DAHI MP-22-009-011-001/340-B
(Barda) 		1722009000NRG24120220240798165 12/02/2024 Mahesh 1722009WL077132 Mahesh 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 Mahesh BANK OF INDIA(508505)
487 DAHI MP-22-009-011-001/360-A
(Barda) 		1722009000NRG24120220240798166 12/02/2024 ramesh 1722009WL077132 ramesh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ramesh BANK OF INDIA(508505)
488 DAHI MP-22-009-011-001/385
(Barda) 		1722009000NRG24120220240798169 12/02/2024 chandarsingh 1722009WL077132 chandarsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 chandarsingh BANK OF INDIA(508505)
489 DAHI MP-22-009-011-001/388
(Barda) 		1722009000NRG24120220240798171 12/02/2024 juvarsingh butsingh 1722009WL077132 juvarsingh butsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 juvarsinghbutsingh BANK OF INDIA(508505)
490 DAHI MP-22-009-011-001/388-A
(Barda) 		1722009000NRG24120220240798172 12/02/2024 Gina 1722009WL077132 Gina 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Gina BANK OF INDIA(508505)
491 DAHI MP-22-009-011-001/411
(Barda) 		1722009000NRG24120220240798175 12/02/2024 navalsingh 1722009WL077132 navalsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 navalsingh BANK OF INDIA(508505)
492 DAHI MP-22-009-011-001/42
(Barda) 		1722009000NRG24120220240798176 12/02/2024 murkhibai 1722009WL077132 murkhibai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 murkhibai BANK OF INDIA(508505)
493 DAHI MP-22-009-011-001/42-A
(Barda) 		1722009000NRG24120220240798177 12/02/2024 Jitendra 1722009WL077132 Jitendra 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Jitendra BANK OF INDIA(508505)
494 DAHI MP-22-009-011-001/43
(Barda) 		1722009000NRG24120220240798178 12/02/2024 hardar 1722009WL077132 hardar 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 hardar BANK OF INDIA(508505)
495 DAHI MP-22-009-011-001/455
(Barda) 		1722009000NRG24120220240798180 12/02/2024 laxman 1722009WL077132 laxman 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
496 DAHI MP-22-009-011-001/475
(Barda) 		1722009000NRG24120220240798181 12/02/2024 Dalubai 1722009WL077132 Dalubai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Dalubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
497 DAHI MP-22-009-011-001/48-A
(Barda) 		1722009000NRG24120220240798182 12/02/2024 mangilal 1722009WL077132 mangilal 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 mangilal BANK OF INDIA(508505)
498 DAHI MP-22-009-011-001/48-A
(Barda) 		1722009000NRG24120220240798183 12/02/2024 sangeeta 1722009WL077132 sangeeta 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 sangeeta BANK OF INDIA(508505)
499 DAHI MP-22-009-011-001/496
(Barda) 		1722009000NRG24120220240798184 12/02/2024 BHAGWAN 1722009WL077132 BHAGWAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
500 DAHI MP-22-009-011-001/496
(Barda) 		1722009000NRG24120220240798185 12/02/2024 RAHUL BHAGWAN 1722009WL077132 RAHUL BHAGWAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 RAHULBHAGWAN BANK OF INDIA(508505)
501 DAHI MP-22-009-011-001/515-A
(Barda) 		1722009000NRG24120220240798186 12/02/2024 santosh 1722009WL077132 santosh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 santosh BANK OF INDIA(508505)
502 DAHI MP-22-009-011-001/515-A
(Barda) 		1722009000NRG24120220240798187 12/02/2024 santosh 1722009WL077132 santosh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 santosh BANK OF INDIA(508505)
503 DAHI MP-22-009-011-001/522-A
(Barda) 		1722009000NRG24120220240798188 12/02/2024 Rajendrasingh 1722009WL077132 Rajendrasingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 DAHI MP-22-009-011-001/53-A
(Barda) 		1722009000NRG24120220240798189 12/02/2024 sohan 1722009WL077132 sohan 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 sohan BANK OF INDIA(508505)
505 DAHI MP-22-009-011-001/531
(Barda) 		1722009000NRG24120220240798190 12/02/2024 Laxman 1722009WL077132 Laxman 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
506 DAHI MP-22-009-011-001/531
(Barda) 		1722009000NRG24120220240798191 12/02/2024 shitalbai 1722009WL077132 shitalbai 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 shitalbai BANK OF INDIA(508505)
507 DAHI MP-22-009-011-001/616-A
(Barda) 		1722009011NRG24090220240790248 12/02/2024 Bhagwati 1722009011WL076715 Bhagwati 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Bhagwati BANK OF INDIA(508505)
508 DAHI MP-22-009-011-001/67
(Barda) 		1722009000NRG24120220240798192 12/02/2024 rukhadiya 1722009WL077132 rukhadiya 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 rukhadiya BANK OF INDIA(508505)
509 DAHI MP-22-009-011-001/84
(Barda) 		1722009000NRG24120220240798193 12/02/2024 Indarsingh 1722009WL077132 Indarsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 DAHI MP-22-009-011-001/84-A
(Barda) 		1722009000NRG24120220240798194 12/02/2024 Mukesh 1722009WL077132 Mukesh 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Mukesh BANK OF INDIA(508505)
511 DAHI MP-22-009-011-001/89-A
(Barda) 		1722009000NRG24120220240798195 12/02/2024 Bhuri 1722009WL077132 Bhuri 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Bhuri BANK OF INDIA(508505)
512 DAHI MP-22-009-011-001/90
(Barda) 		1722009000NRG24120220240798196 12/02/2024 LALSINGH MUKHYA 1722009WL077132 LALSINGH MUKHYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 LALSINGHMUKHYA BANK OF INDIA(508505)
513 DAHI MP-22-009-012-002/118-A
(Babli Khurd) 		1722009012NRG24120220240795175 12/02/2024 BADAL 1722009012WL076980 BADAL 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 BADAL BANK OF INDIA(508505)
514 DAHI MP-22-009-012-002/118-A
(Babli Khurd) 		1722009012NRG24120220240795174 12/02/2024 BADAL 1722009012WL076980 BADAL 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 DAHI MP-22-009-012-002/120
(Babli Khurd) 		1722009012NRG24120220240795176 12/02/2024 JHUMLI 1722009012WL076980 JHUMLI 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 JHUMLI BANK OF INDIA(508505)
516 DAHI MP-22-009-012-002/120
(Babli Khurd) 		1722009012NRG24120220240795177 12/02/2024 RAMESH NARSINGH 1722009012WL076980 RAMESH NARSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 RAMESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 DAHI MP-22-009-012-002/122-B
(Babli Khurd) 		1722009012NRG24120220240795180 12/02/2024 dinesh 1722009012WL076980 dinesh 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 dinesh BANK OF INDIA(508505)
518 DAHI MP-22-009-012-002/123
(Babli Khurd) 		1722009012NRG24120220240795181 12/02/2024 MITHU BHERUSINGH 1722009012WL076980 MITHU BHERUSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 MITHUBHERUSINGH BANK OF INDIA(508505)
519 DAHI MP-22-009-012-002/124-A
(Babli Khurd) 		1722009012NRG24120220240795183 12/02/2024 Sandeep 1722009012WL076980 Sandeep 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 Sandeep BANK OF INDIA(508505)
520 DAHI MP-22-009-012-002/125
(Babli Khurd) 		1722009012NRG24120220240795185 12/02/2024 SURPAL BHARAT 1722009012WL076980 SURPAL BHARAT 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 SURPALBHARAT BANK OF INDIA(508505)
521 DAHI MP-22-009-012-002/125
(Babli Khurd) 		1722009012NRG24120220240795184 12/02/2024 SURPAL BHARAT 1722009012WL076980 SURPAL BHARAT 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 SURPALBHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
522 DAHI MP-22-009-012-002/13
(Babli Khurd) 		1722009012NRG24120220240795186 12/02/2024 HIGLIBAI 1722009012WL076980 HIGLIBAI 00048 BKID0009817 1170 1170 Processed 12/04/2024 303666944 HIGLIBAI BANK OF INDIA(508505)
523 DAHI MP-22-009-012-002/15
(Babli Khurd) 		1722009012NRG24120220240795187 12/02/2024 GUMNIYA NAHARSINGH 1722009012WL076980 GUMNIYA NAHARSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 GUMNIYANAHARSINGH BANK OF INDIA(508505)
524 DAHI MP-22-009-012-002/16
(Babli Khurd) 		1722009012NRG24120220240795188 12/02/2024 RAMSINGH NAHARSINGH 1722009012WL076980 RAMSINGH NAHARSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 303666944 RAMSINGHNAHARSINGH BANK OF INDIA(508505)
525 DAHI MP-22-009-012-002/352-A
(Babli Khurd) 		1722009012NRG24120220240795192 12/02/2024 RAYDABAI 1722009012WL076980 RAYDABAI 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 RAYDABAI BANK OF INDIA(508505)
526 DAHI MP-22-009-012-002/38
(Babli Khurd) 		1722009012NRG24120220240795193 12/02/2024 ramabai 1722009012WL076980 ramabai 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 ramabai BANK OF INDIA(508505)
527 DAHI MP-22-009-012-002/42
(Babli Khurd) 		1722009012NRG24120220240795194 12/02/2024 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 1722009012WL076980 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH BANK OF INDIA(508505)
528 DAHI MP-22-009-012-002/49
(Babli Khurd) 		1722009012NRG24120220240795196 12/02/2024 THAVRIYA KESHIYA 1722009012WL076980 THAVRIYA KESHIYA 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 THAVRIYAKESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24120220240795198 12/02/2024 SANI RAMSINGH 1722009012WL076980 SANI RAMSINGH 00048 BKID0009817 1216 1216 Processed 13/04/2024 303666944 SANIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24120220240795197 12/02/2024 SANI RAMSINGH 1722009012WL076980 SANI RAMSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 SANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 DAHI MP-22-009-012-002/7
(Babli Khurd) 		1722009012NRG24120220240795201 12/02/2024 KALIBAI 1722009012WL076980 KALIBAI 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 KALIBAI BANK OF INDIA(508505)
532 DAHI MP-22-009-012-002/7
(Babli Khurd) 		1722009012NRG24120220240795200 12/02/2024 KALIBAI 1722009012WL076980 KALIBAI 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 KALIBAI IDBI BANK(607095)
533 DAHI MP-22-009-012-002/7-A
(Babli Khurd) 		1722009012NRG24120220240795202 12/02/2024 PUNAMCHAND 1722009012WL076980 PUNAMCHAND 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 PUNAMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
534 DAHI MP-22-009-012-002/70
(Babli Khurd) 		1722009012NRG24120220240795203 12/02/2024 MASRI 1722009012WL076980 MASRI 00048 BKID0009817 936 936 Processed 12/04/2024 303666944 MASRI BANK OF INDIA(508505)
535 DAHI MP-22-009-012-002/70-A
(Babli Khurd) 		1722009012NRG24120220240795204 12/02/2024 BHAGATSINGH KALUSINGH 1722009012WL076980 BHAGATSINGH KALUSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 303666944 BHAGATSINGHKALUSINGH BANK OF INDIA(508505)
536 DAHI MP-22-009-012-002/70-B
(Babli Khurd) 		1722009012NRG24120220240795205 12/02/2024 BAPUSINGH KALUSINGH 1722009012WL076980 BAPUSINGH KALUSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 BAPUSINGHKALUSINGH BANK OF INDIA(508505)
537 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009012NRG24120220240795209 12/02/2024 mahesh 1722009012WL076980 mahesh 00048 BKID0009817 486 486 Processed 12/04/2024 303666944 mahesh BANK OF BARODA(606985)
538 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009012NRG24120220240795208 12/02/2024 mahesh 1722009012WL076980 mahesh 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 mahesh BANK OF INDIA(508505)
539 DAHI MP-22-009-012-002/71-B
(Babli Khurd) 		1722009012NRG24120220240795211 12/02/2024 dayaram 1722009012WL076980 dayaram 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 dayaram BANK OF INDIA(508505)
540 DAHI MP-22-009-012-002/71-B
(Babli Khurd) 		1722009012NRG24120220240795210 12/02/2024 dayaram 1722009012WL076980 dayaram 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
541 DAHI MP-22-009-012-002/72-A
(Babli Khurd) 		1722009012NRG24120220240795212 12/02/2024 SANJAY 1722009012WL076980 SANJAY 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 SANJAY BANK OF INDIA(508505)
542 DAHI MP-22-009-012-002/74
(Babli Khurd) 		1722009012NRG24120220240795214 12/02/2024 THEDU CHAMARIYA 1722009012WL076980 THEDU CHAMARIYA 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 THEDUCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 DAHI MP-22-009-012-002/76
(Babli Khurd) 		1722009012NRG24120220240795215 12/02/2024 Balibai 1722009012WL076980 Balibai 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
544 DAHI MP-22-009-012-002/76-A
(Babli Khurd) 		1722009012NRG24120220240795216 12/02/2024 HATRI 1722009012WL076980 HATRI 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 HATRI BANK OF INDIA(508505)
545 DAHI MP-22-009-012-002/76-B
(Babli Khurd) 		1722009012NRG24120220240795217 12/02/2024 anil 1722009012WL076980 anil 00048 BKID0009817 1216 1216 Processed 13/04/2024 303666944 anil FINO PAYMENTS BANK LTD(608001)
546 DAHI MP-22-009-012-002/77
(Babli Khurd) 		1722009012NRG24120220240795218 12/02/2024 gamti 1722009012WL076980 gamti 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 gamti BANK OF INDIA(508505)
547 DAHI MP-22-009-012-002/82
(Babli Khurd) 		1722009012NRG24120220240795220 12/02/2024 HUSHNYA DHUNDA 1722009012WL076980 HUSHNYA DHUNDA 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 HUSHNYADHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DAHI MP-22-009-012-002/83
(Babli Khurd) 		1722009012NRG24120220240795222 12/02/2024 JEMSINGH GENSINGH 1722009012WL076980 JEMSINGH GENSINGH 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 JEMSINGHGENSINGH BANK OF INDIA(508505)
549 DAHI MP-22-009-012-002/83
(Babli Khurd) 		1722009012NRG24120220240795221 12/02/2024 JEMSINGH GENSINGH 1722009012WL076980 JEMSINGH GENSINGH 00048 BKID0009817 1216 1216 Processed 13/04/2024 303666944 JEMSINGHGENSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DAHI MP-22-009-012-002/87
(Babli Khurd) 		1722009012NRG24120220240795226 12/02/2024 RAMESH NANLA 1722009012WL076980 RAMESH NANLA 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 RAMESHNANLA BANK OF INDIA(508505)
551 DAHI MP-22-009-012-002/9
(Babli Khurd) 		1722009012NRG24120220240795227 12/02/2024 MANGALSINGH DUMA 1722009012WL076980 MANGALSINGH DUMA 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 MANGALSINGHDUMA BANK OF INDIA(508505)
552 DAHI MP-22-009-012-002/90
(Babli Khurd) 		1722009012NRG24120220240795229 12/02/2024 SUNIL 1722009012WL076980 SUNIL 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
553 DAHI MP-22-009-012-002/90
(Babli Khurd) 		1722009012NRG24120220240795228 12/02/2024 SUNIL 1722009012WL076980 SUNIL 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 SUNIL BANK OF BARODA(606985)
554 DAHI MP-22-009-012-002/90-A
(Babli Khurd) 		1722009012NRG24120220240795230 12/02/2024 dhendu 1722009012WL076980 dhendu 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 dhendu BANK OF INDIA(508505)
555 DAHI MP-22-009-012-002/90-A
(Babli Khurd) 		1722009012NRG24120220240795231 12/02/2024 dinabai 1722009012WL076980 dinabai 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 dinabai INDIA POST PAYMENTS BANK LIMITED(508528)
556 DAHI MP-22-009-012-002/90-B
(Babli Khurd) 		1722009012NRG24120220240795232 12/02/2024 bhalsingh 1722009012WL076980 bhalsingh 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 bhalsingh BANK OF INDIA(508505)
557 DAHI MP-22-009-012-002/90-B
(Babli Khurd) 		1722009012NRG24120220240795233 12/02/2024 bhalsingh 1722009012WL076980 bhalsingh 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 bhalsingh BANK OF INDIA(508505)
558 DAHI MP-22-009-012-002/93-A
(Babli Khurd) 		1722009012NRG24120220240795234 12/02/2024 Endarsingh 1722009012WL076980 Endarsingh 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 DAHI MP-22-009-012-002/93-A
(Babli Khurd) 		1722009012NRG24120220240795235 12/02/2024 lalita 1722009012WL076980 lalita 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 lalita BANK OF INDIA(508505)
560 DAHI MP-22-009-012-002/95-A
(Babli Khurd) 		1722009012NRG24120220240795236 12/02/2024 JUWANSINGH 1722009012WL076980 JUWANSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 303666944 JUWANSINGH BANK OF INDIA(508505)
561 DAHI MP-22-009-012-002/95-A
(Babli Khurd) 		1722009012NRG24120220240795237 12/02/2024 JUWANSINGH 1722009012WL076980 JUWANSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 303666944 JUWANSINGH BANK OF INDIA(508505)
562 DAHI MP-22-009-012-002/96
(Babli Khurd) 		1722009012NRG24120220240795238 12/02/2024 DAYARAM DHUKLSING 1722009012WL076980 DAYARAM DHUKLSING 00048 BKID0009817 1216 1216 Rejected 12/04/2024 303666944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 DAHI MP-22-009-012-002/96-A
(Babli Khurd) 		1722009012NRG24120220240795239 12/02/2024 GANGARAM 1722009012WL076980 GANGARAM 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 GANGARAM BANK OF INDIA(508505)
564 DAHI MP-22-009-012-002/97-A
(Babli Khurd) 		1722009012NRG24120220240795240 12/02/2024 VIKRAM 1722009012WL076980 VIKRAM 00048 BKID0009817 1216 1216 Processed 12/04/2024 303666944 VIKRAM BANK OF INDIA(508505)
565 DAHI MP-22-009-012-002/97-A
(Babli Khurd) 		1722009012NRG24120220240795241 12/02/2024 VIKRAM 1722009012WL076980 VIKRAM 00048 BKID0009817 1216 1216 Processed 13/04/2024 303666944 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
566 DAHI MP-22-009-014-001/120
(Khatami) 		1722009000NRG24120220240798486 12/02/2024 Rajendra 1722009WL077153 Rajendra 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 Rajendra BANK OF INDIA(508505)
567 DAHI MP-22-009-014-002/33-A
(Khatami) 		1722009000NRG24120220240798519 12/02/2024 rinku 1722009WL077153 rinku 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 rinku BANK OF INDIA(508505)
568 DAHI MP-22-009-019-001/10
(Narjhali) 		1722009019NRG24070220240785712 12/02/2024 sukhdev bhursingh 1722009019WL076445 sukhdev bhursingh 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 sukhdevbhursingh BANK OF INDIA(508505)
569 DAHI MP-22-009-019-001/10
(Narjhali) 		1722009019NRG24070220240785713 12/02/2024 sukhdev bhursingh 1722009019WL076445 sukhdev bhursingh 00048 BKID0009817 663 663 Processed 13/04/2024 303666944 sukhdevbhursingh NARMADA JHABUA GRAMIN BANK(508515)
570 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009019NRG24070220240785719 12/02/2024 PAHADSINGH BHURALA 1722009019WL076445 PAHADSINGH BHURALA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 PAHADSINGHBHURALA BANK OF INDIA(508505)
571 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009019NRG24070220240785720 12/02/2024 PAHADSINGH BHURALA 1722009019WL076445 PAHADSINGH BHURALA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 PAHADSINGHBHURALA BANK OF INDIA(508505)
572 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009019NRG24070220240785722 12/02/2024 JUVANSINGH NURALA 1722009019WL076445 JUVANSINGH NURALA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 JUVANSINGHNURALA BANK OF INDIA(508505)
573 DAHI MP-22-009-019-001/114
(Narjhali) 		1722009019NRG24070220240785729 12/02/2024 JUVANSINGH KANA 1722009019WL076445 JUVANSINGH KANA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 JUVANSINGHKANA BANK OF INDIA(508505)
574 DAHI MP-22-009-019-001/114
(Narjhali) 		1722009019NRG24070220240785730 12/02/2024 JUVANSINGH KANA 1722009019WL076445 JUVANSINGH KANA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 JUVANSINGHKANA BANK OF INDIA(508505)
575 DAHI MP-22-009-019-001/116
(Narjhali) 		1722009019NRG24070220240785732 12/02/2024 DHEDu RATLA 1722009019WL076445 DHEDu RATLA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 DHEDuRATLA BANK OF INDIA(508505)
576 DAHI MP-22-009-019-001/131
(Narjhali) 		1722009019NRG24070220240785734 12/02/2024 HARALA BHAVSINGH 1722009019WL076445 HARALA BHAVSINGH 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 HARALABHAVSINGH BANK OF INDIA(508505)
577 DAHI MP-22-009-019-001/165
(Narjhali) 		1722009019NRG24070220240785735 12/02/2024 ANGURSINGH THAVRIYA 1722009019WL076445 ANGURSINGH THAVRIYA 00048 BKID0009817 663 663 Processed 13/04/2024 303666944 ANGURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
578 DAHI MP-22-009-019-001/168
(Narjhali) 		1722009019NRG24070220240785739 12/02/2024 PIRU NURALA 1722009019WL076445 PIRU NURALA 00048 BKID0009817 663 663 Processed 13/04/2024 303666944 PIRUNURALA NARMADA JHABUA GRAMIN BANK(508515)
579 DAHI MP-22-009-019-001/176
(Narjhali) 		1722009019NRG24070220240785742 12/02/2024 JUVANSINGH KEKDIYA 1722009019WL076445 JUVANSINGH KEKDIYA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 JUVANSINGHKEKDIYA BANK OF INDIA(508505)
580 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009019NRG24070220240785751 12/02/2024 Daulesingh 1722009019WL076445 Daulesingh 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 Daulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009019NRG24070220240785752 12/02/2024 JAMNABAI DULESINGH 1722009019WL076445 JAMNABAI DULESINGH 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 JAMNABAIDULESINGH BANK OF INDIA(508505)
582 DAHI MP-22-009-019-001/324-B
(Narjhali) 		1722009019NRG24070220240785771 12/02/2024 sankar 1722009019WL076445 sankar 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 sankar CENTRAL BANK OF INDIA(607115)
583 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009019NRG24070220240785772 12/02/2024 BHERUSINGH BHEELU 1722009019WL076445 BHERUSINGH BHEELU 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 BHERUSINGHBHEELU BANK OF INDIA(508505)
584 DAHI MP-22-009-019-001/404
(Narjhali) 		1722009019NRG24070220240785778 12/02/2024 GARASYA DAKHANIYA 1722009019WL076445 GARASYA DAKHANIYA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 GARASYADAKHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
585 DAHI MP-22-009-019-001/428-A
(Narjhali) 		1722009019NRG24070220240785782 12/02/2024 KALU DHANA 1722009019WL076445 KALU DHANA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 KALUDHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
586 DAHI MP-22-009-019-001/428-A
(Narjhali) 		1722009019NRG24070220240785783 12/02/2024 KALU DHANA 1722009019WL076445 KALU DHANA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 KALUDHANA BANK OF INDIA(508505)
587 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24070220240785786 12/02/2024 KEKDIYA GULAB 1722009019WL076445 KEKDIYA GULAB 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 KEKDIYAGULAB BANK OF INDIA(508505)
588 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24070220240785787 12/02/2024 KEKDIYA GULAB 1722009019WL076445 KEKDIYA GULAB 00048 BKID0009817 663 663 Processed 13/04/2024 303666944 KEKDIYAGULAB AIRTEL PAYMENTS BANK LIMITED(990288)
589 DAHI MP-22-009-019-001/546
(Narjhali) 		1722009019NRG24070220240785790 12/02/2024 kelash juwarsingh 1722009019WL076445 kelash juwarsingh 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 kelashjuwarsingh BANK OF INDIA(508505)
590 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24070220240785793 12/02/2024 anear 1722009019WL076445 anear 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 anear BANK OF INDIA(508505)
591 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24070220240785792 12/02/2024 mukuan 1722009019WL076445 mukuan 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 mukuan BANK OF INDIA(508505)
592 DAHI MP-22-009-019-001/84
(Narjhali) 		1722009019NRG24070220240785797 12/02/2024 KEMATA BHUNA 1722009019WL076445 KEMATA BHUNA 00048 BKID0009817 663 663 Processed 12/04/2024 303666944 KEMATABHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 DAHI MP-22-009-019-001/85
(Narjhali) 		1722009019NRG24070220240785798 12/02/2024 RADTYA THAVRIYA 1722009019WL076445 RADTYA THAVRIYA 00048 BKID0009817 663 663 Processed 13/04/2024 303666944 RADTYATHAVRIYA FINO PAYMENTS BANK LTD(608001)
594 DAHI MP-22-009-020-001/249
(Kalmani) 		1722009000NRG24100220240792904 12/02/2024 HABUSINGH BHURSINGH 1722009WL076878 HABUSINGH BHURSINGH 00048 BKID0009817 3315 3315 Processed 12/04/2024 303666944 HABUSINGHBHURSINGH BANK OF INDIA(508505)
595 DAHI MP-22-009-023-001/151-D
(Rebarda) 		1722009023NRG24090220240791831 12/02/2024 jagatsingh 1722009023WL076811 jagatsingh 00048 BKID0009817 1105 1105 Processed 12/04/2024 303666944 jagatsingh BANK OF INDIA(508505)
596 DAHI MP-22-009-023-001/173-A
(Rebarda) 		1722009023NRG24090220240791835 12/02/2024 aman 1722009023WL076811 aman 00048 BKID0009817 1105 1105 Processed 12/04/2024 303666944 aman BANK OF INDIA(508505)
597 DAHI MP-22-009-023-001/191
(Rebarda) 		1722009023NRG24090220240791857 12/02/2024 Arvind Tadwal 1722009023WL076812 Arvind Tadwal 00048 BKID0009817 1547 1547 Processed 12/04/2024 303666944 ArvindTadwal BANK OF BARODA(606985)
598 DAHI MP-22-009-023-001/203-B
(Rebarda) 		1722009023NRG24090220240791841 12/02/2024 vikram 1722009023WL076811 vikram 00048 BKID0009817 1326 1326 Processed 13/04/2024 303666944 vikram NARMADA JHABUA GRAMIN BANK(508515)
599 DAHI MP-22-009-023-001/285
(Rebarda) 		1722009023NRG24090220240791850 12/02/2024 Badiya 1722009023WL076811 Badiya 00048 BKID0009817 884 884 Processed 13/04/2024 303666944 Badiya NARMADA JHABUA GRAMIN BANK(508515)
600 DAHI MP-22-009-023-001/66
(Rebarda) 		1722009023NRG24090220240791853 12/02/2024 KISAN 1722009023WL076811 KISAN 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
601 DAHI MP-22-009-023-001/97-D
(Rebarda) 		1722009023NRG24090220240791854 12/02/2024 sanjay 1722009023WL076811 sanjay 00048 BKID0009817 1326 1326 Processed 12/04/2024 303666944 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 375231 375231
602 DAHI MP-22-009-013-001/422-A
(Gajgota) 		1722009013NRG24120220240796994 12/02/2024 KESHA 1722009013WL077066 KESHA 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 KESHA FINO PAYMENTS BANK LTD(608001)
603 DAHI MP-22-009-013-001/534-A
(Gajgota) 		1722009000NRG24090220240790862 12/02/2024 NANLIBAI 1722009WL076774 NANLIBAI 00048 BKID0NAMRGB 884 884 Processed 12/04/2024 303666944 NANLIBAI BANK OF INDIA(508505)
604 DAHI MP-22-009-013-001/534-A
(Gajgota) 		1722009000NRG24090220240790863 12/02/2024 SUKALALA 1722009WL076774 SUKALALA 00048 BKID0NAMRGB 884 884 Rejected 12/04/2024 303666944 Account closed
605 DAHI MP-22-009-013-001/553-A
(Gajgota) 		1722009013NRG24120220240796996 12/02/2024 RAHUL 1722009013WL077066 RAHUL 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 RAHUL BANK OF INDIA(508505)
606 DAHI MP-22-009-013-001/60-A
(Gajgota) 		1722009013NRG24120220240796998 12/02/2024 RAJU 1722009013WL077066 RAJU 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 RAJU BANK OF INDIA(508505)
607 DAHI MP-22-009-013-001/660
(Gajgota) 		1722009000NRG24090220240790870 12/02/2024 HIRABAI 1722009WL076774 HIRABAI 00048 BKID0NAMRGB 884 884 Processed 13/04/2024 303666944 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DAHI MP-22-009-013-002/45
(Gajgota) 		1722009013NRG24120220240797005 12/02/2024 RADHU RATAN 1722009013WL077066 RADHU RATAN 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 RADHURATAN NARMADA JHABUA GRAMIN BANK(508515)
609 DAHI MP-22-009-013-002/73
(Gajgota) 		1722009013NRG24120220240797008 12/02/2024 ANSINGH GAMBHIR 1722009013WL077066 ANSINGH GAMBHIR 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 ANSINGHGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
610 DAHI MP-22-009-002-001/63-A
(Umarkua) 		1722009000NRG24120220240798086 12/02/2024 BIRJA 1722009WL077127 BIRJA 00078 CNRB0006364 1547 1547 Processed 12/04/2024 303666944 BIRJA CANARA BANK(508532)
611 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24070220240785747 12/02/2024 Madan dodwa 1722009019WL076445 Madan dodwa 00078 CNRB0006364 663 663 Processed 12/04/2024 303666944 Madandodwa BANK OF INDIA(508505)
612 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24070220240785748 12/02/2024 Madan dodwa 1722009019WL076445 Madan dodwa 00078 CNRB0006364 663 663 Processed 12/04/2024 303666944 Madandodwa CANARA BANK(508532)
613 DAHI MP-22-009-023-001/202-D
(Rebarda) 		1722009023NRG24090220240791840 12/02/2024 sunil 1722009023WL076811 sunil 00078 CNRB0006364 1326 1326 Processed 12/04/2024 303666944 sunil BANK OF INDIA(508505)
SubTotal 4199 4199
614 DAHI MP-22-009-012-002/32-A
(Babli Khurd) 		1722009012NRG24120220240795190 12/02/2024 KADAMSINGH 1722009012WL076980 KADAMSINGH 00089 CBIN0283960 1216 1216 Processed 12/04/2024 303666944 KADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 DAHI MP-22-009-012-002/32-A
(Babli Khurd) 		1722009012NRG24120220240795189 12/02/2024 KADAMSINGH 1722009012WL076980 KADAMSINGH 00089 CBIN0283960 729 729 Processed 12/04/2024 303666944 KADAMSINGH BANK OF INDIA(508505)
SubTotal 1945 1945
616 DAHI MP-22-009-028-001/481-B
(Kavda) 		1722009028NRG24090220240791461 12/02/2024 rina 1722009028WL076785 rina 00089 CBIN0284130 660 660 Processed 12/04/2024 303666944 rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
617 DAHI MP-22-009-028-001/195
(Kavda) 		1722009028NRG24090220240791402 12/02/2024 mahesh 1722009028WL076785 mahesh 00165 IBKL0001323 1320 1320 Processed 12/04/2024 303666944 mahesh IDBI BANK(607095)
618 DAHI MP-22-009-028-001/196-A
(Kavda) 		1722009028NRG24090220240791403 12/02/2024 sanjay 1722009028WL076785 sanjay 00165 IBKL0001323 1320 1320 Processed 12/04/2024 303666944 sanjay IDBI BANK(607095)
619 DAHI MP-22-009-028-001/42-A
(Kavda) 		1722009028NRG24090220240791453 12/02/2024 Vishal 1722009028WL076785 Vishal 00165 IBKL0001323 1320 1320 Processed 12/04/2024 303666944 Vishal BANK OF INDIA(508505)
SubTotal 3960 3960
620 DAHI MP-22-009-003-001/28-A
(Kalmi) 		1722009000NRG24120220240798379 12/02/2024 Pinki 1722009WL077148 Pinki 00354 PUNB0680300 1547 1547 Processed 12/04/2024 303666944 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
621 DAHI MP-22-009-003-001/28-A
(Kalmi) 		1722009000NRG24120220240798380 12/02/2024 Sanjay 1722009WL077148 Sanjay 00354 PUNB0680300 1547 1547 Processed 12/04/2024 303666944 Sanjay PUNJAB NATIONAL BANK(508568)
622 DAHI MP-22-009-023-001/262-A
(Rebarda) 		1722009023NRG24090220240791849 12/02/2024 pawan 1722009023WL076811 pawan 00354 PUNB0680300 1326 1326 Processed 12/04/2024 303666944 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
623 DAHI MP-22-009-003-002/226
(Kalmi) 		1722009000NRG24120220240798618 12/02/2024 Rakesh Kawache 1722009WL077171 Rakesh Kawache 00415 SBIN0003417 1547 1547 Processed 12/04/2024 303666944 RakeshKawache AXIS BANK(607153)
624 DAHI MP-22-009-003-002/226
(Kalmi) 		1722009000NRG24120220240798619 12/02/2024 Rakesh Kawache 1722009WL077171 Rakesh Kawache 00415 SBIN0003417 1547 1547 Processed 12/04/2024 303666944 RakeshKawache STATE BANK OF INDIA(508548)
SubTotal 3094 3094
625 DAHI MP-22-009-023-001/108-A
(Rebarda) 		1722009023NRG24090220240791827 12/02/2024 narpat 1722009023WL076811 narpat 00415 SBIN0012156 1105 1105 Processed 12/04/2024 303666944 narpat STATE BANK OF INDIA(508548)
626 DAHI MP-22-009-028-001/198-A
(Kavda) 		1722009028NRG24090220240791406 12/02/2024 pradeep surla 1722009028WL076785 pradeep surla 00415 SBIN0012156 1320 1320 Processed 13/04/2024 303666944 pradeepsurla NARMADA JHABUA GRAMIN BANK(508515)
627 DAHI MP-22-009-028-001/258-A
(Kavda) 		1722009028NRG24090220240791414 12/02/2024 MUKESH REMSINGH 1722009028WL076785 MUKESH REMSINGH 00415 SBIN0012156 1320 1320 Processed 12/04/2024 303666944 MUKESHREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3745 3745
628 DAHI MP-22-009-003-001/814
(Kalmi) 		1722009000NRG24120220240798715 12/02/2024 Kasham 1722009WL077175 Kasham 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Kasham BANK OF INDIA(508505)
629 DAHI MP-22-009-003-001/814
(Kalmi) 		1722009000NRG24120220240798716 12/02/2024 Kasham 1722009WL077175 Kasham 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Kasham STATE BANK OF INDIA(508548)
630 DAHI MP-22-009-003-002/18
(Kalmi) 		1722009000NRG24120220240798608 12/02/2024 Jiten 1722009WL077171 Jiten 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Jiten STATE BANK OF INDIA(508548)
631 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009003NRG24110220240794374 12/02/2024 BHURALA BHUVAN 1722009003WL076930 BHURALA BHUVAN 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 BHURALABHUVAN STATE BANK OF INDIA(508548)
632 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009003NRG24110220240794373 12/02/2024 BHURALA BHUVAN 1722009003WL076930 BHURALA BHUVAN 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 BHURALABHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009012NRG24120220240795179 12/02/2024 Rakesh 1722009012WL076980 Rakesh 00415 SBIN0030042 486 486 Processed 12/04/2024 303666944 Rakesh BANK OF INDIA(508505)
634 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009012NRG24120220240795178 12/02/2024 Rakesh 1722009012WL076980 Rakesh 00415 SBIN0030042 486 486 Processed 12/04/2024 303666944 Rakesh BANK OF INDIA(508505)
635 DAHI MP-22-009-012-002/44-A
(Babli Khurd) 		1722009012NRG24120220240795195 12/02/2024 sunita 1722009012WL076980 sunita 00415 SBIN0030042 1216 1216 Processed 12/04/2024 303666944 sunita BANK OF INDIA(508505)
636 DAHI MP-22-009-013-001/353
(Gajgota) 		1722009000NRG24090220240790853 12/02/2024 PARKASH 1722009WL076774 PARKASH 00415 SBIN0030042 884 884 Processed 12/04/2024 303666944 PARKASH STATE BANK OF INDIA(508548)
637 DAHI MP-22-009-013-001/353
(Gajgota) 		1722009000NRG24090220240790854 12/02/2024 PUJA 1722009WL076774 PUJA 00415 SBIN0030042 884 884 Processed 12/04/2024 303666944 PUJA STATE BANK OF INDIA(508548)
638 DAHI MP-22-009-014-001/120
(Khatami) 		1722009000NRG24120220240798485 12/02/2024 Sanjay 1722009WL077153 Sanjay 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Sanjay STATE BANK OF INDIA(508548)
639 DAHI MP-22-009-014-002/52
(Khatami) 		1722009000NRG24120220240798522 12/02/2024 mira 1722009WL077153 mira 00415 SBIN0030042 1547 1547 Processed 13/04/2024 303666944 mira AIRTEL PAYMENTS BANK LIMITED(990288)
640 DAHI MP-22-009-014-002/84
(Khatami) 		1722009000NRG24120220240798526 12/02/2024 Pradeep 1722009WL077153 Pradeep 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Pradeep STATE BANK OF INDIA(508548)
641 DAHI MP-22-009-014-002/9
(Khatami) 		1722009000NRG24120220240798528 12/02/2024 Gomtibai 1722009WL077153 Gomtibai 00415 SBIN0030042 1547 1547 Processed 12/04/2024 303666944 Gomtibai STATE BANK OF INDIA(508548)
642 DAHI MP-22-009-015-001/487
(Nalvanya) 		1722009000NRG24120220240798582 12/02/2024 sangita 1722009WL077160 sangita 00415 SBIN0030042 3315 3315 Processed 12/04/2024 303666944 sangita BANK OF INDIA(508505)
643 DAHI MP-22-009-019-001/32-B
(Narjhali) 		1722009019NRG24070220240785770 12/02/2024 Mukam 1722009019WL076445 Mukam 00415 SBIN0030042 663 663 Processed 12/04/2024 303666944 Mukam STATE BANK OF INDIA(508548)
644 DAHI MP-22-009-023-001/112-A
(Rebarda) 		1722009023NRG24090220240791828 12/02/2024 mahendra 1722009023WL076811 mahendra 00415 SBIN0030042 884 884 Processed 12/04/2024 303666944 mahendra STATE BANK OF INDIA(508548)
645 DAHI MP-22-009-028-001/204
(Kavda) 		1722009028NRG24090220240791408 12/02/2024 AMI KAMALSINGH 1722009028WL076785 AMI KAMALSINGH 00415 SBIN0030042 1320 1320 Processed 12/04/2024 303666944 AMIKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 DAHI MP-22-009-039-002/289
(Dharamray) 		1722009000NRG24120220240798600 12/02/2024 tarli 1722009WL077165 tarli 00415 SBIN0030042 1326 1326 Processed 12/04/2024 303666944 tarli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25387 25387
647 DAHI MP-22-009-019-001/113-B
(Narjhali) 		1722009019NRG24070220240785726 12/02/2024 Nirmala 1722009019WL076445 Nirmala 00415 SBIN0030046 663 663 Processed 12/04/2024 303666944 Nirmala BANK OF BARODA(606985)
SubTotal 663 663
648 DAHI MP-22-009-018-001/38-A
(Malpura) 		1722009018NRG24120220240795564 12/02/2024 Lalita 1722009018WL077017 Lalita 00468 UBIN0545287 1547 1547 Processed 13/04/2024 303666944 Lalita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
649 DAHI MP-22-009-003-001/157
(Kalmi) 		1722009000NRG24120220240798696 12/02/2024 Nanli 1722009WL077175 Nanli 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 Nanli FINO PAYMENTS BANK LTD(608001)
650 DAHI MP-22-009-003-001/802
(Kalmi) 		1722009000NRG24120220240798705 12/02/2024 Ratan singh 1722009WL077175 Ratan singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 303666944 Ratansingh BANK OF INDIA(508505)
651 DAHI MP-22-009-003-001/805
(Kalmi) 		1722009000NRG24120220240798709 12/02/2024 Sardar singh 1722009WL077175 Sardar singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 Sardarsingh FINO PAYMENTS BANK LTD(608001)
652 DAHI MP-22-009-003-001/808
(Kalmi) 		1722009000NRG24120220240798412 12/02/2024 Kailash 1722009WL077148 Kailash 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 Kailash FINO PAYMENTS BANK LTD(608001)
653 DAHI MP-22-009-003-001/816
(Kalmi) 		1722009000NRG24120220240798717 12/02/2024 Hardas 1722009WL077175 Hardas 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 Hardas FINO PAYMENTS BANK LTD(608001)
654 DAHI MP-22-009-011-001/444-A
(Barda) 		1722009000NRG24120220240798179 12/02/2024 lakhan 1722009WL077132 lakhan 00688 FINO0001001 1547 1547 Processed 12/04/2024 303666944 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
655 DAHI MP-22-009-013-001/876
(Gajgota) 		1722009013NRG24120220240797002 12/02/2024 Suresh Jamod 1722009013WL077066 Suresh Jamod 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 SureshJamod FINO PAYMENTS BANK LTD(608001)
656 DAHI MP-22-009-023-001/218-B
(Rebarda) 		1722009023NRG24090220240791858 12/02/2024 virendra 1722009023WL076812 virendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 303666944 virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
657 DAHI MP-22-009-003-001/127
(Kalmi) 		1722009000NRG24120220240798368 12/02/2024 Jor Singh 1722009WL077148 Jor Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 JorSingh BANK OF INDIA(508505)
658 DAHI MP-22-009-003-001/127
(Kalmi) 		1722009000NRG24120220240798369 12/02/2024 Patli 1722009WL077148 Patli 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Patli BANK OF INDIA(508505)
659 DAHI MP-22-009-003-001/127
(Kalmi) 		1722009000NRG24120220240798694 12/02/2024 Sunil 1722009WL077175 Sunil 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
660 DAHI MP-22-009-003-001/2
(Kalmi) 		1722009000NRG24120220240798697 12/02/2024 Sardar 1722009WL077175 Sardar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303666944 Sardar FINO PAYMENTS BANK LTD(608001)
661 DAHI MP-22-009-003-001/2
(Kalmi) 		1722009000NRG24120220240798698 12/02/2024 Tara 1722009WL077175 Tara 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
662 DAHI MP-22-009-003-001/22-A
(Kalmi) 		1722009000NRG24120220240798700 12/02/2024 Chimali 1722009WL077175 Chimali 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Chimali INDIA POST PAYMENTS BANK LIMITED(508528)
663 DAHI MP-22-009-003-001/22-A
(Kalmi) 		1722009000NRG24120220240798699 12/02/2024 Madan 1722009WL077175 Madan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
664 DAHI MP-22-009-003-001/3
(Kalmi) 		1722009000NRG24120220240798381 12/02/2024 Keshar Singh 1722009WL077148 Keshar Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 KesharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 DAHI MP-22-009-003-001/70
(Kalmi) 		1722009000NRG24120220240798399 12/02/2024 Dina bai 1722009WL077148 Dina bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Dinabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 DAHI MP-22-009-003-001/70-A
(Kalmi) 		1722009000NRG24120220240798400 12/02/2024 Ransingh Dodwa 1722009WL077148 Ransingh Dodwa 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 RansinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
667 DAHI MP-22-009-003-001/807
(Kalmi) 		1722009000NRG24120220240798411 12/02/2024 Nirmala 1722009WL077148 Nirmala 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
668 DAHI MP-22-009-003-001/809
(Kalmi) 		1722009000NRG24120220240798710 12/02/2024 Ditala 1722009WL077175 Ditala 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Ditala INDIA POST PAYMENTS BANK LIMITED(508528)
669 DAHI MP-22-009-003-001/811
(Kalmi) 		1722009000NRG24120220240798413 12/02/2024 Anil 1722009WL077148 Anil 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
670 DAHI MP-22-009-003-001/812
(Kalmi) 		1722009000NRG24120220240798416 12/02/2024 Hirubai 1722009WL077148 Hirubai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Hirubai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DAHI MP-22-009-003-001/812
(Kalmi) 		1722009000NRG24120220240798415 12/02/2024 Madhusingh 1722009WL077148 Madhusingh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Madhusingh BANK OF INDIA(508505)
672 DAHI MP-22-009-003-001/813
(Kalmi) 		1722009000NRG24120220240798713 12/02/2024 Chamariya Dawar 1722009WL077175 Chamariya Dawar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 ChamariyaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
673 DAHI MP-22-009-003-001/813
(Kalmi) 		1722009000NRG24120220240798714 12/02/2024 Thuma Bai 1722009WL077175 Thuma Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 ThumaBai INDIA POST PAYMENTS BANK LIMITED(508528)
674 DAHI MP-22-009-003-001/817
(Kalmi) 		1722009000NRG24120220240798718 12/02/2024 Dashri Bai Mory 1722009WL077175 Dashri Bai Mory 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 DashriBaiMory INDIA POST PAYMENTS BANK LIMITED(508528)
675 DAHI MP-22-009-003-001/817
(Kalmi) 		1722009000NRG24120220240798719 12/02/2024 Dashri Bai Mory 1722009WL077175 Dashri Bai Mory 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 DashriBaiMory INDIA POST PAYMENTS BANK LIMITED(508528)
676 DAHI MP-22-009-003-001/822
(Kalmi) 		1722009000NRG24120220240798723 12/02/2024 Karan 1722009WL077175 Karan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
677 DAHI MP-22-009-003-001/822
(Kalmi) 		1722009000NRG24120220240798724 12/02/2024 Thavli bai 1722009WL077175 Thavli bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Thavlibai INDIA POST PAYMENTS BANK LIMITED(508528)
678 DAHI MP-22-009-003-001/824
(Kalmi) 		1722009000NRG24120220240798417 12/02/2024 Dedhu 1722009WL077148 Dedhu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Dedhu BANK OF INDIA(508505)
679 DAHI MP-22-009-003-001/824
(Kalmi) 		1722009000NRG24120220240798418 12/02/2024 Dedhu 1722009WL077148 Dedhu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Dedhu INDIA POST PAYMENTS BANK LIMITED(508528)
680 DAHI MP-22-009-003-001/827
(Kalmi) 		1722009000NRG24120220240798422 12/02/2024 Mangilal 1722009WL077148 Mangilal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
681 DAHI MP-22-009-003-001/828
(Kalmi) 		1722009000NRG24120220240798726 12/02/2024 Indi bai 1722009WL077175 Indi bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Indibai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DAHI MP-22-009-003-001/829
(Kalmi) 		1722009000NRG24120220240798728 12/02/2024 Bayja 1722009WL077175 Bayja 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Bayja INDIA POST PAYMENTS BANK LIMITED(508528)
683 DAHI MP-22-009-003-001/87
(Kalmi) 		1722009000NRG24120220240798729 12/02/2024 Sagaribai mori 1722009WL077175 Sagaribai mori 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Sagaribaimori INDIA POST PAYMENTS BANK LIMITED(508528)
684 DAHI MP-22-009-003-001/9
(Kalmi) 		1722009000NRG24120220240798731 12/02/2024 BIRBAL 1722009WL077175 BIRBAL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 DAHI MP-22-009-003-001/9
(Kalmi) 		1722009000NRG24120220240798426 12/02/2024 Motali 1722009WL077148 Motali 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Motali INDIA POST PAYMENTS BANK LIMITED(508528)
686 DAHI MP-22-009-003-002/225
(Kalmi) 		1722009000NRG24120220240798617 12/02/2024 Vikram 1722009WL077171 Vikram 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
687 DAHI MP-22-009-003-002/54
(Kalmi) 		1722009000NRG24120220240798626 12/02/2024 Ramesh 1722009WL077171 Ramesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
688 DAHI MP-22-009-003-002/91-B
(Kalmi) 		1722009000NRG24120220240798428 12/02/2024 RAKESH BAGHEL 1722009WL077148 RAKESH BAGHEL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 RAKESHBAGHEL STATE BANK OF INDIA(508548)
689 DAHI MP-22-009-011-001/387
(Barda) 		1722009000NRG24120220240798170 12/02/2024 hema 1722009WL077132 hema 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303666944 hema INDIA POST PAYMENTS BANK LIMITED(508528)
690 DAHI MP-22-009-012-002/701
(Babli Khurd) 		1722009012NRG24120220240795207 12/02/2024 Daya Bai Rawat 1722009012WL076980 Daya Bai Rawat 00691 IPOS0000001 729 729 Processed 12/04/2024 303666944 DayaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
691 DAHI MP-22-009-012-002/701
(Babli Khurd) 		1722009012NRG24120220240795206 12/02/2024 Padam Rawat 1722009012WL076980 Padam Rawat 00691 IPOS0000001 729 729 Processed 12/04/2024 303666944 PadamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
692 DAHI MP-22-009-025-001/191-A
(Bhagava) 		1722009025NRG24100220240793648 12/02/2024 Madansingh Chauhan 1722009025WL076900 Madansingh Chauhan 00691 IPOS0000001 3315 3315 Processed 12/04/2024 303666944 MadansinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55824 55824
693 DAHI MP-22-009-002-001/121
(Umarkua) 		1722009000NRG24120220240798053 12/02/2024 magan 1722009WL077127 magan 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 magan BANK OF INDIA(508505)
694 DAHI MP-22-009-003-001/804
(Kalmi) 		1722009000NRG24120220240798708 12/02/2024 Rah bai Dawar 1722009WL077175 Rah bai Dawar 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 RahbaiDawar INDIA POST PAYMENTS BANK LIMITED(508528)
695 DAHI MP-22-009-013-001/232
(Gajgota) 		1722009013NRG24120220240796988 12/02/2024 BHURSINGH DALA 1722009013WL077066 BHURSINGH DALA 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 BHURSINGHDALA BANK OF INDIA(508505)
696 DAHI MP-22-009-014-001/149-B
(Khatami) 		1722009000NRG24120220240798487 12/02/2024 dileep 1722009WL077153 dileep 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303666944 dileep FINO PAYMENTS BANK LTD(608001)
697 DAHI MP-22-009-014-001/52-B
(Khatami) 		1722009000NRG24120220240798498 12/02/2024 Chhagansingh 1722009WL077153 Chhagansingh 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 Chhagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
698 DAHI MP-22-009-014-002/115
(Khatami) 		1722009000NRG24120220240798505 12/02/2024 Vikram Singh Dodwa 1722009WL077153 Vikram Singh Dodwa 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303666944 VikramSinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
699 DAHI MP-22-009-014-002/116-A
(Khatami) 		1722009000NRG24120220240798507 12/02/2024 Durgabai 1722009WL077153 Durgabai 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
700 DAHI MP-22-009-015-001/50-C
(Nalvanya) 		1722009015NRG24090220240790331 12/02/2024 Edliya 1722009015WL076726 Edliya 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 Edliya BANK OF INDIA(508505)
701 DAHI MP-22-009-015-001/50-C
(Nalvanya) 		1722009015NRG24090220240790332 12/02/2024 Gani 1722009015WL076726 Gani 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303666944 Gani NARMADA JHABUA GRAMIN BANK(508515)
702 DAHI MP-22-009-018-001/150-C
(Malpura) 		1722009018NRG24120220240795583 12/02/2024 bharat 1722009018WL077021 bharat 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 bharat BANK OF INDIA(508505)
703 DAHI MP-22-009-018-001/165
(Malpura) 		1722009018NRG24120220240795607 12/02/2024 SUKLI DITLA 1722009018WL077025 SUKLI DITLA 00697 BKID0MG6066 1459 1459 Processed 13/04/2024 303666944 SUKLIDITLA NARMADA JHABUA GRAMIN BANK(508515)
704 DAHI MP-22-009-018-001/239
(Malpura) 		1722009018NRG24120220240795619 12/02/2024 KALA jABRSINGH 1722009018WL077025 KALA jABRSINGH 00697 BKID0MG6066 1459 1459 Processed 13/04/2024 303666944 KALAjABRSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DAHI MP-22-009-018-001/38
(Malpura) 		1722009018NRG24120220240795561 12/02/2024 JYOTI 1722009018WL077017 JYOTI 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 303666944 JYOTI BANK OF INDIA(508505)
706 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009019NRG24070220240785716 12/02/2024 gundali 1722009019WL076445 gundali 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 gundali NARMADA JHABUA GRAMIN BANK(508515)
707 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009019NRG24070220240785715 12/02/2024 sardarsing 1722009019WL076445 sardarsing 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 sardarsing AIRTEL PAYMENTS BANK LIMITED(990288)
708 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009019NRG24070220240785717 12/02/2024 Bhangdiya 1722009019WL076445 Bhangdiya 00697 BKID0MG6066 663 663 Processed 12/04/2024 303666944 Bhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
709 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009019NRG24070220240785718 12/02/2024 Raidabai 1722009019WL076445 Raidabai 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Raidabai NARMADA JHABUA GRAMIN BANK(508515)
710 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009019NRG24070220240785725 12/02/2024 nirmala 1722009019WL076445 nirmala 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 nirmala NARMADA JHABUA GRAMIN BANK(508515)
711 DAHI MP-22-009-019-001/115
(Narjhali) 		1722009019NRG24070220240785731 12/02/2024 BHUVANSINGH KANA 1722009019WL076445 BHUVANSINGH KANA 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 BHUVANSINGHKANA FINO PAYMENTS BANK LTD(608001)
712 DAHI MP-22-009-019-001/165-B
(Narjhali) 		1722009019NRG24070220240785736 12/02/2024 Aambram 1722009019WL076445 Aambram 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Aambram NARMADA JHABUA GRAMIN BANK(508515)
713 DAHI MP-22-009-019-001/170
(Narjhali) 		1722009019NRG24070220240785741 12/02/2024 hira 1722009019WL076445 hira 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 hira NARMADA JHABUA GRAMIN BANK(508515)
714 DAHI MP-22-009-019-001/25-C
(Narjhali) 		1722009019NRG24070220240785746 12/02/2024 Sumlibai 1722009019WL076445 Sumlibai 00697 BKID0MG6066 663 663 Processed 12/04/2024 303666944 Sumlibai STATE BANK OF INDIA(508548)
715 DAHI MP-22-009-019-001/290-D
(Narjhali) 		1722009019NRG24070220240785758 12/02/2024 Dayabai 1722009019WL076445 Dayabai 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
716 DAHI MP-22-009-019-001/290-D
(Narjhali) 		1722009019NRG24070220240785757 12/02/2024 Kalmsing 1722009019WL076445 Kalmsing 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Kalmsing NARMADA JHABUA GRAMIN BANK(508515)
717 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009019NRG24070220240785768 12/02/2024 jitendra 1722009019WL076445 jitendra 00697 BKID0MG6066 663 663 Processed 12/04/2024 303666944 jitendra CENTRAL BANK OF INDIA(607115)
718 DAHI MP-22-009-019-001/315-A
(Narjhali) 		1722009019NRG24070220240785769 12/02/2024 Keramsingh Nathu 1722009019WL076445 Keramsingh Nathu 00697 BKID0MG6066 663 663 Processed 12/04/2024 303666944 KeramsinghNathu INDIA POST PAYMENTS BANK LIMITED(508528)
719 DAHI MP-22-009-019-001/401-A
(Narjhali) 		1722009019NRG24070220240785776 12/02/2024 Balram 1722009019WL076445 Balram 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Balram NARMADA JHABUA GRAMIN BANK(508515)
720 DAHI MP-22-009-019-001/401-A
(Narjhali) 		1722009019NRG24070220240785777 12/02/2024 Balram 1722009019WL076445 Balram 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Balram NARMADA JHABUA GRAMIN BANK(508515)
721 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24070220240785785 12/02/2024 Rangli vechla 1722009019WL076445 Rangli vechla 00697 BKID0MG6066 663 663 Processed 13/04/2024 303666944 Ranglivechla NARMADA JHABUA GRAMIN BANK(508515)
722 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24070220240785784 12/02/2024 Vechla 1722009019WL076445 Vechla 00697 BKID0MG6066 663 663 Processed 12/04/2024 303666944 Vechla INDIA POST PAYMENTS BANK LIMITED(508528)
723 DAHI MP-22-009-023-001/201
(Rebarda) 		1722009023NRG24090220240791839 12/02/2024 SUKLILYA 1722009023WL076811 SUKLILYA 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303666944 SUKLILYA NARMADA JHABUA GRAMIN BANK(508515)
724 DAHI MP-22-009-023-001/208
(Rebarda) 		1722009023NRG24090220240791844 12/02/2024 nana 1722009023WL076811 nana 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303666944 nana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
725 DAHI MP-22-009-024-002/99
(Atarsuma) 		1722009024NRG24100220240792091 12/02/2024 Juwan Singh 1722009024WL076823 Juwan Singh 00697 BKID0MG6066 3536 3536 Processed 13/04/2024 303666944 JuwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
726 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24090220240791388 12/02/2024 Lahanjya 1722009028WL076785 Lahanjya 00697 BKID0MG6066 1320 1320 Processed 12/04/2024 303666944 Lahanjya INDIA POST PAYMENTS BANK LIMITED(508528)
727 DAHI MP-22-009-028-001/262
(Kavda) 		1722009028NRG24090220240791416 12/02/2024 bhuvansingh 1722009028WL076785 bhuvansingh 00697 BKID0MG6066 1320 1320 Processed 12/04/2024 303666944 bhuvansingh BANK OF INDIA(508505)
728 DAHI MP-22-009-028-001/262
(Kavda) 		1722009028NRG24090220240791415 12/02/2024 LAHNJA BHUVANSINGH 1722009028WL076785 LAHNJA BHUVANSINGH 00697 BKID0MG6066 1320 1320 Processed 13/04/2024 303666944 LAHNJABHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DAHI MP-22-009-028-001/264-A
(Kavda) 		1722009028NRG24090220240791421 12/02/2024 Gajendra 1722009028WL076785 Gajendra 00697 BKID0MG6066 1320 1320 Processed 12/04/2024 303666944 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
730 DAHI MP-22-009-028-001/264-A
(Kavda) 		1722009028NRG24090220240791422 12/02/2024 Gajendra 1722009028WL076785 Gajendra 00697 BKID0MG6066 1320 1320 Processed 12/04/2024 303666944 Gajendra BANK OF INDIA(508505)
731 DAHI MP-22-009-028-001/266
(Kavda) 		1722009028NRG24090220240791424 12/02/2024 Sonarsingh 1722009028WL076785 Sonarsingh 00697 BKID0MG6066 880 880 Processed 12/04/2024 303666944 Sonarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 DAHI MP-22-009-028-001/377
(Kavda) 		1722009028NRG24090220240791443 12/02/2024 Ruya 1722009028WL076785 Ruya 00697 BKID0MG6066 880 880 Processed 13/04/2024 303666944 Ruya NARMADA JHABUA GRAMIN BANK(508515)
733 DAHI MP-22-009-028-001/556
(Kavda) 		1722009028NRG24090220240791469 12/02/2024 mana 1722009028WL076785 mana 00697 BKID0MG6066 1100 1100 Processed 13/04/2024 303666944 mana NARMADA JHABUA GRAMIN BANK(508515)
734 DAHI MP-22-009-028-001/59
(Kavda) 		1722009028NRG24090220240791475 12/02/2024 Gamarsingh 1722009028WL076785 Gamarsingh 00697 BKID0MG6066 1320 1320 Processed 13/04/2024 303666944 Gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
735 DAHI MP-22-009-031-001/32-A
(Chhachhkua) 		1722009031NRG24090220240791818 12/02/2024 paru bai 1722009031WL076810 paru bai 00697 BKID0MG6066 1320 1320 Processed 13/04/2024 303666944 parubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49494 49494
736 DAHI MP-22-009-013-001/660
(Gajgota) 		1722009000NRG24090220240790869 12/02/2024 GUMAN KANNOJ 1722009WL076774 GUMAN KANNOJ 00697 BKID0MG6067 884 884 Processed 12/04/2024 303666944 GUMANKANNOJ INDIA POST PAYMENTS BANK LIMITED(508528)
737 DAHI MP-22-009-022-003/390-A
(Padiyal) 		1722009000NRG24120220240798577 12/02/2024 sardar bablu 1722009WL077158 sardar bablu 00697 BKID0MG6067 1709 1709 Processed 12/04/2024 303666944 sardarbablu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
738 DAHI MP-22-009-023-001/147
(Rebarda) 		1722009023NRG24090220240791829 12/02/2024 bondarsingh 1722009023WL076811 bondarsingh 00697 BKID0MG6067 1105 1105 Processed 13/04/2024 303666944 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
739 DAHI MP-22-009-023-001/153-B
(Rebarda) 		1722009023NRG24090220240791832 12/02/2024 kantilal 1722009023WL076811 kantilal 00697 BKID0MG6067 1105 1105 Processed 13/04/2024 303666944 kantilal NARMADA JHABUA GRAMIN BANK(508515)
740 DAHI MP-22-009-023-001/173
(Rebarda) 		1722009023NRG24090220240791834 12/02/2024 AMBARSINGH JAMSINGH 1722009023WL076811 AMBARSINGH JAMSINGH 00697 BKID0MG6067 1105 1105 Processed 13/04/2024 303666944 AMBARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DAHI MP-22-009-023-001/209
(Rebarda) 		1722009023NRG24090220240791845 12/02/2024 sundar 1722009023WL076811 sundar 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303666944 sundar NARMADA JHABUA GRAMIN BANK(508515)
742 DAHI MP-22-009-023-001/237
(Rebarda) 		1722009023NRG24090220240791847 12/02/2024 Pachiya Mujhalda 1722009023WL076811 Pachiya Mujhalda 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303666944 PachiyaMujhalda NARMADA JHABUA GRAMIN BANK(508515)
743 DAHI MP-22-009-023-001/262
(Rebarda) 		1722009023NRG24090220240791848 12/02/2024 rukhdiya 1722009023WL076811 rukhdiya 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303666944 rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
744 DAHI MP-22-009-023-001/323
(Rebarda) 		1722009023NRG24090220240791851 12/02/2024 MRHRSINGH GANSINGH 1722009023WL076811 MRHRSINGH GANSINGH 00697 BKID0MG6067 1326 1326 Processed 12/04/2024 303666944 MRHRSINGHGANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11212 11212
745 DAHI MP-22-009-003-001/827
(Kalmi) 		1722009000NRG24120220240798423 12/02/2024 Rayda 1722009WL077148 Rayda 00697 BKID0MG6081 1547 1547 Processed 13/04/2024 303666944 Rayda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
746 DAHI MP-22-009-002-001/63-A
(Umarkua) 		1722009000NRG24120220240798085 12/02/2024 MOTILAL 1722009WL077127 MOTILAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 DAHI MP-22-009-003-001/448
(Kalmi) 		1722009000NRG24120220240798391 12/02/2024 hatari 1722009WL077148 hatari 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 hatari INDIA POST PAYMENTS BANK LIMITED(508528)
748 DAHI MP-22-009-003-002/235-D
(Kalmi) 		1722009003NRG24110220240794371 12/02/2024 raju 1722009003WL076930 raju 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 raju BANK OF BARODA(606985)
749 DAHI MP-22-009-003-002/263-A
(Kalmi) 		1722009000NRG24120220240798623 12/02/2024 aman 1722009WL077171 aman 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 aman BANK OF INDIA(508505)
750 DAHI MP-22-009-004-001/321-B
(Umrali) 		1722009000NRG24120220240798034 12/02/2024 anita 1722009WL077124 anita 00697 BKID0NAMRGB 729 729 Processed 12/04/2024 303666944 anita BANK OF INDIA(508505)
751 DAHI MP-22-009-004-001/321-B
(Umrali) 		1722009000NRG24120220240798035 12/02/2024 anita 1722009WL077124 anita 00697 BKID0NAMRGB 729 729 Processed 12/04/2024 303666944 anita INDIA POST PAYMENTS BANK LIMITED(508528)
752 DAHI MP-22-009-005-002/230
(Kharvat) 		1722009000NRG24120220240798315 12/02/2024 vikramsingh 1722009WL077146 vikramsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 vikramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
753 DAHI MP-22-009-007-001/312-B
(Rangaon) 		1722009000NRG24120220240798480 12/02/2024 SIKDAR 1722009WL077151 SIKDAR 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 SIKDAR NARMADA JHABUA GRAMIN BANK(508515)
754 DAHI MP-22-009-011-001/410
(Barda) 		1722009000NRG24120220240798173 12/02/2024 SURSINGH THUSIYA 1722009WL077132 SURSINGH THUSIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 SURSINGHTHUSIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
755 DAHI MP-22-009-011-001/410
(Barda) 		1722009000NRG24120220240798174 12/02/2024 SURSINGH THUSIYA 1722009WL077132 SURSINGH THUSIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 SURSINGHTHUSIYA BANK OF INDIA(508505)
756 DAHI MP-22-009-012-002/123-A
(Babli Khurd) 		1722009012NRG24120220240795182 12/02/2024 bhagat 1722009012WL076980 bhagat 00697 BKID0NAMRGB 729 729 Processed 12/04/2024 303666944 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
757 DAHI MP-22-009-012-002/32-B
(Babli Khurd) 		1722009012NRG24120220240795191 12/02/2024 sardar 1722009012WL076980 sardar 00697 BKID0NAMRGB 972 972 Processed 12/04/2024 303666944 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
758 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24120220240795224 12/02/2024 SHIRIRAM 1722009012WL076980 SHIRIRAM 00697 BKID0NAMRGB 972 972 Processed 12/04/2024 303666944 SHIRIRAM STATE BANK OF INDIA(508548)
759 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24120220240795223 12/02/2024 SHIRIRAM 1722009012WL076980 SHIRIRAM 00697 BKID0NAMRGB 1216 1216 Processed 12/04/2024 303666944 SHIRIRAM BANK OF INDIA(508505)
760 DAHI MP-22-009-014-001/75-A
(Khatami) 		1722009000NRG24120220240798502 12/02/2024 sangita 1722009WL077153 sangita 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 sangita NARMADA JHABUA GRAMIN BANK(508515)
761 DAHI MP-22-009-014-002/85-A
(Khatami) 		1722009000NRG24120220240798527 12/02/2024 madhu 1722009WL077153 madhu 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 madhu NARMADA JHABUA GRAMIN BANK(508515)
762 DAHI MP-22-009-015-001/512-A
(Nalvanya) 		1722009015NRG24090220240790347 12/02/2024 Mamta 1722009015WL076733 Mamta 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 303666944 Mamta BANK OF BARODA(606985)
763 DAHI MP-22-009-018-001/139-A
(Malpura) 		1722009018NRG24120220240795574 12/02/2024 dhan 1722009018WL077019 dhan 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303666944 dhan AIRTEL PAYMENTS BANK LIMITED(990288)
764 DAHI MP-22-009-018-001/139-A
(Malpura) 		1722009018NRG24120220240795573 12/02/2024 dhan 1722009018WL077019 dhan 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 dhan BANK OF BARODA(606985)
765 DAHI MP-22-009-018-001/150-D
(Malpura) 		1722009018NRG24120220240795585 12/02/2024 narpat 1722009018WL077021 narpat 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 narpat BANK OF BARODA(606985)
766 DAHI MP-22-009-019-001/104
(Narjhali) 		1722009019NRG24070220240785714 12/02/2024 baksing 1722009019WL076445 baksing 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303666944 baksing INDIA POST PAYMENTS BANK LIMITED(508528)
767 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009019NRG24070220240785738 12/02/2024 Edibai 1722009019WL076445 Edibai 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303666944 Edibai NARMADA JHABUA GRAMIN BANK(508515)
768 DAHI MP-22-009-019-001/264-B
(Narjhali) 		1722009019NRG24070220240785750 12/02/2024 Suresh 1722009019WL076445 Suresh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303666944 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
769 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009019NRG24070220240785754 12/02/2024 durbai 1722009019WL076445 durbai 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303666944 durbai NARMADA JHABUA GRAMIN BANK(508515)
770 DAHI MP-22-009-019-001/291-D
(Narjhali) 		1722009019NRG24070220240785761 12/02/2024 Bhuwansingh 1722009019WL076445 Bhuwansingh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303666944 Bhuwansingh BANK OF INDIA(508505)
771 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009019NRG24070220240785767 12/02/2024 Nuribai 1722009019WL076445 Nuribai 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303666944 Nuribai BANK OF INDIA(508505)
772 DAHI MP-22-009-019-001/342-A
(Narjhali) 		1722009019NRG24070220240785774 12/02/2024 pratap 1722009019WL076445 pratap 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303666944 pratap BANK OF INDIA(508505)
773 DAHI MP-22-009-019-001/342-A
(Narjhali) 		1722009019NRG24070220240785775 12/02/2024 Pratap 1722009019WL076445 Pratap 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303666944 Pratap NARMADA JHABUA GRAMIN BANK(508515)
774 DAHI MP-22-009-019-001/423
(Narjhali) 		1722009019NRG24070220240785781 12/02/2024 dalsingh 1722009019WL076445 dalsingh 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303666944 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
775 DAHI MP-22-009-023-001/151
(Rebarda) 		1722009023NRG24090220240791830 12/02/2024 GULAB 1722009023WL076811 GULAB 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303666944 GULAB BANK OF INDIA(508505)
776 DAHI MP-22-009-023-001/153-C
(Rebarda) 		1722009023NRG24090220240791833 12/02/2024 kantilal 1722009023WL076811 kantilal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303666944 kantilal BANK OF INDIA(508505)
777 DAHI MP-22-009-023-001/162
(Rebarda) 		1722009023NRG24090220240791856 12/02/2024 guman 1722009023WL076812 guman 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 guman BANK OF INDIA(508505)
778 DAHI MP-22-009-023-001/181
(Rebarda) 		1722009023NRG24090220240791836 12/02/2024 SHUPARIYA 1722009023WL076811 SHUPARIYA 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303666944 SHUPARIYA NARMADA JHABUA GRAMIN BANK(508515)
779 DAHI MP-22-009-023-001/200
(Rebarda) 		1722009023NRG24090220240791838 12/02/2024 CHAPDIYA JORSINGH 1722009023WL076811 CHAPDIYA JORSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303666944 CHAPDIYAJORSINGH BANK OF INDIA(508505)
780 DAHI MP-22-009-023-001/206
(Rebarda) 		1722009023NRG24090220240791842 12/02/2024 magan 1722009023WL076811 magan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303666944 magan BANK OF INDIA(508505)
781 DAHI MP-22-009-023-001/213
(Rebarda) 		1722009023NRG24090220240791846 12/02/2024 jagat 1722009023WL076811 jagat 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303666944 jagat NARMADA JHABUA GRAMIN BANK(508515)
782 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009023NRG24090220240791859 12/02/2024 MADHU 1722009023WL076812 MADHU 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303666944 MADHU BANK OF INDIA(508505)
783 DAHI MP-22-009-023-001/422-A
(Rebarda) 		1722009023NRG24090220240791852 12/02/2024 pradeep 1722009023WL076811 pradeep 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 303666944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 DAHI MP-22-009-025-001/115
(Bhagava) 		1722009025NRG24100220240791975 12/02/2024 JANU RUSTAM 1722009025WL076820 JANU RUSTAM 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 303666944 JANURUSTAM BANK OF INDIA(508505)
785 DAHI MP-22-009-025-001/231
(Bhagava) 		1722009025NRG24100220240793649 12/02/2024 JOGDA HABU 1722009025WL076900 JOGDA HABU 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 303666944 JOGDAHABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 DAHI MP-22-009-028-001/131-A
(Kavda) 		1722009028NRG24090220240791390 12/02/2024 shila 1722009028WL076785 shila 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 shila NARMADA JHABUA GRAMIN BANK(508515)
787 DAHI MP-22-009-028-001/131-A
(Kavda) 		1722009028NRG24090220240791389 12/02/2024 subla 1722009028WL076785 subla 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 subla FINO PAYMENTS BANK LTD(608001)
788 DAHI MP-22-009-028-001/248-A
(Kavda) 		1722009028NRG24090220240791411 12/02/2024 nasiram 1722009028WL076785 nasiram 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 303666944 nasiram BANK OF INDIA(508505)
789 DAHI MP-22-009-028-001/284-A
(Kavda) 		1722009028NRG24090220240791428 12/02/2024 amarsingh 1722009028WL076785 amarsingh 00697 BKID0NAMRGB 660 660 Processed 13/04/2024 303666944 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
790 DAHI MP-22-009-028-001/321-A
(Kavda) 		1722009028NRG24090220240791434 12/02/2024 navin 1722009028WL076785 navin 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 navin FINO PAYMENTS BANK LTD(608001)
791 DAHI MP-22-009-028-001/323
(Kavda) 		1722009028NRG24090220240791437 12/02/2024 Sabriya 1722009028WL076785 Sabriya 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 303666944 Sabriya BANK OF INDIA(508505)
792 DAHI MP-22-009-028-001/42-A
(Kavda) 		1722009028NRG24090220240791454 12/02/2024 sarita 1722009028WL076785 sarita 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 sarita NARMADA JHABUA GRAMIN BANK(508515)
793 DAHI MP-22-009-028-001/626
(Kavda) 		1722009028NRG24090220240791479 12/02/2024 Sushila 1722009028WL076785 Sushila 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 Sushila NARMADA JHABUA GRAMIN BANK(508515)
794 DAHI MP-22-009-031-001/63
(Chhachhkua) 		1722009031NRG24090220240791820 12/02/2024 BILABAI 1722009031WL076810 BILABAI 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303666944 BILABAI NARMADA JHABUA GRAMIN BANK(508515)
795 DAHI MP-22-009-039-002/637-D
(Dharamray) 		1722009000NRG24120220240798255 12/02/2024 haresingh 1722009WL077139 haresingh 00697 BKID0NAMRGB 2431 2431 Processed 12/04/2024 303666944 haresingh BANK OF INDIA(508505)
SubTotal 65632 65632
Total 1038975 1038975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_120224APB_FTO_461160 Bank of Baroda BARB0KUKSHI KUKSHI, MP 43667
2 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009803 KUKSHI 16465
3 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009807 DAHI 343106
4 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009808 NISARPUR 1547
5 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009810 GHATABILLOD 1547
6 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009816 PITAMPUR I E 1320
7 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0009817 BARDA 375231
8 DAHI MP1722009_120224APB_FTO_461160 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10387
9 DAHI MP1722009_120224APB_FTO_461160 Canara Bank CNRB0006364 Kukshi 4199
10 DAHI MP1722009_120224APB_FTO_461160 Central Bank Of India CBIN0283960 PITHAMPUR 1945
11 DAHI MP1722009_120224APB_FTO_461160 Central Bank Of India CBIN0284130 ALIRAJPUR 660
12 DAHI MP1722009_120224APB_FTO_461160 IDBI Bank IBKL0001323 BARWANI 3960
13 DAHI MP1722009_120224APB_FTO_461160 Punjab National Bank PUNB0680300 BARWANI MP 4420
14 DAHI MP1722009_120224APB_FTO_461160 State Bank of India SBIN0003417 DHAR 3094
15 DAHI MP1722009_120224APB_FTO_461160 State Bank of India SBIN0012156 KUKSHI 3745
16 DAHI MP1722009_120224APB_FTO_461160 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 25387
17 DAHI MP1722009_120224APB_FTO_461160 State Bank of India SBIN0030046 RAJGARH[DHAR] 663
18 DAHI MP1722009_120224APB_FTO_461160 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
19 DAHI MP1722009_120224APB_FTO_461160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
20 DAHI MP1722009_120224APB_FTO_461160 India Post Payments Bank IPOS0000001 DHAR 55824
21 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 49494
22 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 11212
23 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 1547
24 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 3094
25 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 42522
26 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4464
27 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 14232
28 DAHI MP1722009_120224APB_FTO_461160 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1320

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