Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_030124APB_FTO_419144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAHI MP-22-009-030-002/39-B
(Katarkheda) 		1722009030NRG24020120240673609 03/01/2024 Nansingh 1722009030WL068480 Nansingh 00045 BARB0BARWAN 1105 1105 Processed 13/03/2024 684047628 Nansingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 DAHI MP-22-009-024-002/232-A
(Atarsuma) 		1722009000NRG24030120240678845 03/01/2024 BUDIBAI 1722009WL068956 BUDIBAI 00045 BARB0KUKSHI 1768 1768 Processed 13/03/2024 684047628 BUDIBAI BANK OF BARODA(606985)
3 DAHI MP-22-009-024-002/235-A
(Atarsuma) 		1722009000NRG24030120240678848 03/01/2024 sunil 1722009WL068956 sunil 00045 BARB0KUKSHI 1768 1768 Processed 13/03/2024 684047628 sunil FINO PAYMENTS BANK LTD(608001)
4 DAHI MP-22-009-024-002/353-A
(Atarsuma) 		1722009000NRG24030120240678806 03/01/2024 MANIBAI 1722009WL068954 MANIBAI 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 MANIBAI BANK OF BARODA(606985)
5 DAHI MP-22-009-024-002/385-A
(Atarsuma) 		1722009000NRG24030120240678817 03/01/2024 SURESH 1722009WL068954 SURESH 00045 BARB0KUKSHI 1547 1547 Processed 13/03/2024 684047628 SURESH BANK OF INDIA(508505)
6 DAHI MP-22-009-024-002/430-A
(Atarsuma) 		1722009000NRG24030120240678828 03/01/2024 alpex 1722009WL068954 alpex 00045 BARB0KUKSHI 1326 1326 Processed 13/03/2024 684047628 alpex BANK OF INDIA(508505)
7 DAHI MP-22-009-030-002/15
(Katarkheda) 		1722009030NRG24020120240673591 03/01/2024 KOTVAL BHURLA 1722009030WL068480 KOTVAL BHURLA 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 KOTVALBHURLA BANK OF BARODA(606985)
8 DAHI MP-22-009-030-002/18
(Katarkheda) 		1722009000NRG24030120240679093 03/01/2024 DHEMA BHURLA 1722009WL068966 DHEMA BHURLA 00045 BARB0KUKSHI 1326 1326 Processed 13/03/2024 684047628 DHEMABHURLA BANK OF BARODA(606985)
9 DAHI MP-22-009-030-002/36-B
(Katarkheda) 		1722009030NRG24020120240673600 03/01/2024 Suil 1722009030WL068480 Suil 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 Suil BANK OF INDIA(508505)
10 DAHI MP-22-009-030-002/36-B
(Katarkheda) 		1722009030NRG24020120240673601 03/01/2024 Sunil 1722009030WL068480 Sunil 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAHI MP-22-009-030-002/44-A
(Katarkheda) 		1722009000NRG24030120240679123 03/01/2024 RUMALSINGH PRATAP 1722009WL068966 RUMALSINGH PRATAP 00045 BARB0KUKSHI 1326 1326 Processed 13/03/2024 684047628 RUMALSINGHPRATAP BANK OF BARODA(606985)
12 DAHI MP-22-009-030-002/54-A
(Katarkheda) 		1722009030NRG24020120240673612 03/01/2024 shobharam 1722009030WL068480 shobharam 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 shobharam HDFC BANK LTD(607152)
13 DAHI MP-22-009-030-002/77
(Katarkheda) 		1722009030NRG24020120240673621 03/01/2024 KALUS KOTVAL 1722009030WL068480 KALUS KOTVAL 00045 BARB0KUKSHI 1105 1105 Processed 13/03/2024 684047628 KALUSKOTVAL BANK OF BARODA(606985)
SubTotal 15691 15691
14 DAHI MP-22-009-007-001/156-A
(Rangaon) 		1722009000NRG24030120240678765 03/01/2024 MUNA AMRSINGH 1722009WL068952 MUNA AMRSINGH 00048 BKID0009803 1547 1547 Processed 13/03/2024 684047628 MUNAAMRSINGH BANK OF BARODA(606985)
15 DAHI MP-22-009-007-001/336-A
(Rangaon) 		1722009000NRG24030120240678772 03/01/2024 sunita 1722009WL068953 sunita 00048 BKID0009803 1547 1547 Processed 13/03/2024 684047628 sunita BANK OF INDIA(508505)
16 DAHI MP-22-009-009-001/218-C
(Balvani) 		1722009009NRG24010120240670838 03/01/2024 RAJU SUNDRIYA 1722009009WL068315 RAJU SUNDRIYA 00048 BKID0009803 1547 1547 Processed 13/03/2024 684047628 RAJUSUNDRIYA BANK OF INDIA(508505)
17 DAHI MP-22-009-009-001/218-C
(Balvani) 		1722009009NRG24010120240670837 03/01/2024 RAJU SUNDRIYA 1722009009WL068315 RAJU SUNDRIYA 00048 BKID0009803 1547 1547 Processed 13/03/2024 684047628 RAJUSUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 DAHI MP-22-009-007-001/111
(Rangaon) 		1722009000NRG24030120240678757 03/01/2024 HEMTA VESTA 1722009WL068951 HEMTA VESTA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 HEMTAVESTA BANK OF INDIA(508505)
19 DAHI MP-22-009-007-001/232
(Rangaon) 		1722009000NRG24030120240678768 03/01/2024 ghambhir 1722009WL068953 ghambhir 00048 BKID0009807 2873 2873 Processed 13/03/2024 684047628 ghambhir BANK OF INDIA(508505)
20 DAHI MP-22-009-011-001/620-A
(Barda) 		1722009000NRG24030120240679032 03/01/2024 kanibai 1722009WL068963 kanibai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 kanibai BANK OF INDIA(508505)
21 DAHI MP-22-009-024-001/100
(Thandala) 		1722009045NRG24010120240672649 03/01/2024 SARDARSINGH CHANDANSINGH 1722009045WL068435 SARDARSINGH CHANDANSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 SARDARSINGHCHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAHI MP-22-009-024-001/128
(Thandala) 		1722009045NRG24010120240672650 03/01/2024 SARDAR REMSINGH 1722009045WL068435 SARDAR REMSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 SARDARREMSINGH BANK OF INDIA(508505)
23 DAHI MP-22-009-024-001/133
(Thandala) 		1722009045NRG24010120240672652 03/01/2024 Rama 1722009045WL068435 Rama 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-024-001/133
(Thandala) 		1722009045NRG24010120240672651 03/01/2024 VERSINGH VESTA 1722009045WL068435 VERSINGH VESTA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 VERSINGHVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DAHI MP-22-009-024-001/163
(Thandala) 		1722009045NRG24010120240672653 03/01/2024 MISTAR DALA 1722009045WL068435 MISTAR DALA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 MISTARDALA BANK OF INDIA(508505)
26 DAHI MP-22-009-024-001/163
(Thandala) 		1722009045NRG24010120240672654 03/01/2024 MISTAR DALA 1722009045WL068436 MISTAR DALA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 MISTARDALA BANK OF INDIA(508505)
27 DAHI MP-22-009-024-001/168
(Thandala) 		1722009045NRG24010120240672659 03/01/2024 RUPSINGH VESTA 1722009045WL068437 RUPSINGH VESTA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 RUPSINGHVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DAHI MP-22-009-024-001/18
(Thandala) 		1722009045NRG24010120240672655 03/01/2024 JADU BHURU 1722009045WL068436 JADU BHURU 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 JADUBHURU BANK OF INDIA(508505)
29 DAHI MP-22-009-024-001/18
(Thandala) 		1722009045NRG24010120240672656 03/01/2024 JADU BHURU 1722009045WL068436 JADU BHURU 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 JADUBHURU BANK OF INDIA(508505)
30 DAHI MP-22-009-024-001/185
(Thandala) 		1722009045NRG24010120240672657 03/01/2024 CHAMKABAI MANNA 1722009045WL068436 CHAMKABAI MANNA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 CHAMKABAIMANNA BANK OF INDIA(508505)
31 DAHI MP-22-009-024-001/190
(Thandala) 		1722009045NRG24010120240672658 03/01/2024 dilip 1722009045WL068436 dilip 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 dilip BANK OF INDIA(508505)
32 DAHI MP-22-009-024-001/208
(Thandala) 		1722009045NRG24030120240677165 03/01/2024 Amarsingh nagarsingh 1722009045WL068800 Amarsingh nagarsingh 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Amarsinghnagarsingh BANK OF INDIA(508505)
33 DAHI MP-22-009-024-001/21
(Thandala) 		1722009045NRG24030120240677166 03/01/2024 AJU NAHLA 1722009045WL068800 AJU NAHLA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 AJUNAHLA BANK OF INDIA(508505)
34 DAHI MP-22-009-024-001/211
(Thandala) 		1722009045NRG24030120240677167 03/01/2024 DARIYAVSINGH RAMSINGH 1722009045WL068800 DARIYAVSINGH RAMSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 DARIYAVSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAHI MP-22-009-024-001/22
(Thandala) 		1722009045NRG24030120240677168 03/01/2024 buri jabarsingh 1722009045WL068800 buri jabarsingh 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 burijabarsingh BANK OF BARODA(606985)
36 DAHI MP-22-009-024-001/25
(Thandala) 		1722009045NRG24030120240677170 03/01/2024 BAkkthaVAR GULSINGH 1722009045WL068800 BAkkthaVAR GULSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 BAkkthaVARGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAHI MP-22-009-024-001/25
(Thandala) 		1722009045NRG24030120240677169 03/01/2024 BAMTAVAR GULSINGH 1722009045WL068800 BAMTAVAR GULSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 BAMTAVARGULSINGH STATE BANK OF INDIA(508548)
38 DAHI MP-22-009-024-001/274
(Thandala) 		1722009045NRG24030120240677172 03/01/2024 IDIBAI JUWANSINGH 1722009045WL068800 IDIBAI JUWANSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 IDIBAIJUWANSINGH BANK OF INDIA(508505)
39 DAHI MP-22-009-024-001/274
(Thandala) 		1722009045NRG24030120240677171 03/01/2024 JUVANSINGH 1722009045WL068800 JUVANSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 JUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAHI MP-22-009-024-001/35
(Thandala) 		1722009045NRG24030120240677173 03/01/2024 Mira Hatu 1722009045WL068800 Mira Hatu 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 MiraHatu BANK OF BARODA(606985)
41 DAHI MP-22-009-024-001/35
(Thandala) 		1722009045NRG24030120240677174 03/01/2024 Mira Hatu 1722009045WL068800 Mira Hatu 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 MiraHatu BANK OF INDIA(508505)
42 DAHI MP-22-009-024-002/10
(Atarsuma) 		1722009000NRG24030120240678774 03/01/2024 SIKADAR LALSINGH 1722009WL068954 SIKADAR LALSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SIKADARLALSINGH BANK OF BARODA(606985)
43 DAHI MP-22-009-024-002/122
(Atarsuma) 		1722009000NRG24030120240678835 03/01/2024 ghina 1722009WL068956 ghina 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 ghina BANK OF INDIA(508505)
44 DAHI MP-22-009-024-002/122
(Atarsuma) 		1722009000NRG24030120240678834 03/01/2024 RAYSINGH DALA 1722009WL068956 RAYSINGH DALA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 RAYSINGHDALA BANK OF INDIA(508505)
45 DAHI MP-22-009-024-002/127
(Atarsuma) 		1722009000NRG24030120240678775 03/01/2024 DASREY vATALA 1722009WL068954 DASREY vATALA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DASREYvATALA BANK OF INDIA(508505)
46 DAHI MP-22-009-024-002/128
(Atarsuma) 		1722009000NRG24030120240678776 03/01/2024 Dayaram 1722009WL068954 Dayaram 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Dayaram STATE BANK OF INDIA(508548)
47 DAHI MP-22-009-024-002/129-B
(Atarsuma) 		1722009000NRG24030120240678778 03/01/2024 MAMTA 1722009WL068954 MAMTA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MAMTA BANK OF INDIA(508505)
48 DAHI MP-22-009-024-002/130
(Atarsuma) 		1722009000NRG24030120240678779 03/01/2024 RUMLI GAMIRSINGH 1722009WL068954 RUMLI GAMIRSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RUMLIGAMIRSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-024-002/133
(Atarsuma) 		1722009000NRG24030120240678836 03/01/2024 SAKARIBAI KAMLSINGH 1722009WL068956 SAKARIBAI KAMLSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 SAKARIBAIKAMLSINGH BANK OF INDIA(508505)
50 DAHI MP-22-009-024-002/144
(Atarsuma) 		1722009000NRG24030120240678837 03/01/2024 DONGRSINGH RAMSINGH 1722009WL068956 DONGRSINGH RAMSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 DONGRSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAHI MP-22-009-024-002/183
(Atarsuma) 		1722009000NRG24030120240678838 03/01/2024 BHALSINGH RAMSINGH 1722009WL068956 BHALSINGH RAMSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BHALSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAHI MP-22-009-024-002/186-A
(Atarsuma) 		1722009000NRG24030120240678839 03/01/2024 surali 1722009WL068956 surali 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 surali INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAHI MP-22-009-024-002/202
(Atarsuma) 		1722009000NRG24030120240678840 03/01/2024 BATHRIE GULABSINGH 1722009WL068956 BATHRIE GULABSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BATHRIEGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 DAHI MP-22-009-024-002/204
(Atarsuma) 		1722009000NRG24030120240678783 03/01/2024 BERALA KEMATA 1722009WL068954 BERALA KEMATA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BERALAKEMATA IDBI BANK(607095)
55 DAHI MP-22-009-024-002/204
(Atarsuma) 		1722009000NRG24030120240678782 03/01/2024 BERALA KEMATA 1722009WL068954 BERALA KEMATA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BERALAKEMATA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAHI MP-22-009-024-002/211
(Atarsuma) 		1722009000NRG24030120240678841 03/01/2024 devakuvar 1722009WL068956 devakuvar 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 devakuvar BANK OF INDIA(508505)
57 DAHI MP-22-009-024-002/211-A
(Atarsuma) 		1722009000NRG24030120240678784 03/01/2024 AJEYA 1722009WL068954 AJEYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 AJEYA BANK OF INDIA(508505)
58 DAHI MP-22-009-024-002/213
(Atarsuma) 		1722009000NRG24030120240678785 03/01/2024 SUNITA 1722009WL068954 SUNITA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SUNITA BANK OF INDIA(508505)
59 DAHI MP-22-009-024-002/23-A
(Atarsuma) 		1722009000NRG24030120240678842 03/01/2024 gopal 1722009WL068956 gopal 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 gopal BANK OF INDIA(508505)
60 DAHI MP-22-009-024-002/230
(Atarsuma) 		1722009000NRG24030120240678843 03/01/2024 SHARDAR JUWANSINGH 1722009WL068956 SHARDAR JUWANSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 SHARDARJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DAHI MP-22-009-024-002/231
(Atarsuma) 		1722009000NRG24030120240678786 03/01/2024 RAMESH KASHIRAM 1722009WL068954 RAMESH KASHIRAM 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RAMESHKASHIRAM BANK OF INDIA(508505)
62 DAHI MP-22-009-024-002/233-A
(Atarsuma) 		1722009000NRG24030120240678846 03/01/2024 Kiran 1722009WL068956 Kiran 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 Kiran BANK OF INDIA(508505)
63 DAHI MP-22-009-024-002/234
(Atarsuma) 		1722009000NRG24030120240678847 03/01/2024 FAKRIYA LALSINGH 1722009WL068956 FAKRIYA LALSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 FAKRIYALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DAHI MP-22-009-024-002/239
(Atarsuma) 		1722009000NRG24030120240678849 03/01/2024 SAYDA DHULIYA 1722009WL068956 SAYDA DHULIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 SAYDADHULIYA BANK OF INDIA(508505)
65 DAHI MP-22-009-024-002/241
(Atarsuma) 		1722009000NRG24030120240678787 03/01/2024 sobhdra 1722009WL068954 sobhdra 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sobhdra BANK OF INDIA(508505)
66 DAHI MP-22-009-024-002/242-A
(Atarsuma) 		1722009000NRG24030120240678850 03/01/2024 GOUTAM 1722009WL068956 GOUTAM 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 GOUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
67 DAHI MP-22-009-024-002/243
(Atarsuma) 		1722009000NRG24030120240678851 03/01/2024 BHANGDIYA MANGTIYA 1722009WL068956 BHANGDIYA MANGTIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BHANGDIYAMANGTIYA BANK OF INDIA(508505)
68 DAHI MP-22-009-024-002/244
(Atarsuma) 		1722009000NRG24030120240678788 03/01/2024 JANUBAI SURPAL 1722009WL068954 JANUBAI SURPAL 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 JANUBAISURPAL NARMADA JHABUA GRAMIN BANK(508515)
69 DAHI MP-22-009-024-002/244-A
(Atarsuma) 		1722009000NRG24030120240678789 03/01/2024 manish 1722009WL068954 manish 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 manish BANK OF INDIA(508505)
70 DAHI MP-22-009-024-002/247
(Atarsuma) 		1722009000NRG24030120240678852 03/01/2024 NERBAI BHADIYA 1722009WL068956 NERBAI BHADIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 NERBAIBHADIYA BANK OF INDIA(508505)
71 DAHI MP-22-009-024-002/253-A
(Atarsuma) 		1722009000NRG24030120240678790 03/01/2024 uvraj 1722009WL068954 uvraj 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 uvraj BANK OF INDIA(508505)
72 DAHI MP-22-009-024-002/26
(Atarsuma) 		1722009000NRG24030120240678853 03/01/2024 BUDIYA NANSINGH 1722009WL068956 BUDIYA NANSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BUDIYANANSINGH BANK OF INDIA(508505)
73 DAHI MP-22-009-024-002/263
(Atarsuma) 		1722009000NRG24030120240678791 03/01/2024 MAHAVIR JUWANSINGH 1722009WL068954 MAHAVIR JUWANSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MAHAVIRJUWANSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-024-002/263
(Atarsuma) 		1722009000NRG24030120240678792 03/01/2024 MAHVIR JUWANSINGH 1722009WL068954 MAHVIR JUWANSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MAHVIRJUWANSINGH BANK OF INDIA(508505)
75 DAHI MP-22-009-024-002/264
(Atarsuma) 		1722009000NRG24030120240678855 03/01/2024 BAYJABAI RAJU 1722009WL068956 BAYJABAI RAJU 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BAYJABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
76 DAHI MP-22-009-024-002/264
(Atarsuma) 		1722009000NRG24030120240678854 03/01/2024 RAJU THAVRIYA 1722009WL068956 RAJU THAVRIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 RAJUTHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAHI MP-22-009-024-002/272-A
(Atarsuma) 		1722009000NRG24030120240678793 03/01/2024 SURBAI 1722009WL068954 SURBAI 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAHI MP-22-009-024-002/276
(Atarsuma) 		1722009000NRG24030120240678857 03/01/2024 SURPAL HATU 1722009WL068956 SURPAL HATU 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 SURPALHATU BANK OF INDIA(508505)
79 DAHI MP-22-009-024-002/285-A
(Atarsuma) 		1722009000NRG24030120240678795 03/01/2024 SUNIL 1722009WL068954 SUNIL 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DAHI MP-22-009-024-002/287-A
(Atarsuma) 		1722009000NRG24030120240678796 03/01/2024 NAYAJA 1722009WL068954 NAYAJA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 NAYAJA NARMADA JHABUA GRAMIN BANK(508515)
81 DAHI MP-22-009-024-002/290
(Atarsuma) 		1722009000NRG24030120240678859 03/01/2024 Sonu 1722009WL068956 Sonu 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 Sonu BANK OF BARODA(606985)
82 DAHI MP-22-009-024-002/30
(Atarsuma) 		1722009000NRG24030120240678797 03/01/2024 HARIYA BHAVLA 1722009WL068954 HARIYA BHAVLA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 HARIYABHAVLA BANK OF INDIA(508505)
83 DAHI MP-22-009-024-002/304
(Atarsuma) 		1722009000NRG24030120240678861 03/01/2024 PACHA NAHARSING 1722009WL068956 PACHA NAHARSING 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 PACHANAHARSING AIRTEL PAYMENTS BANK LIMITED(990288)
84 DAHI MP-22-009-024-002/305
(Atarsuma) 		1722009000NRG24030120240678863 03/01/2024 sakari 1722009WL068956 sakari 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 sakari NARMADA JHABUA GRAMIN BANK(508515)
85 DAHI MP-22-009-024-002/305-B
(Atarsuma) 		1722009000NRG24030120240678864 03/01/2024 ganbai 1722009WL068956 ganbai 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 ganbai NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-024-002/318
(Atarsuma) 		1722009000NRG24030120240678865 03/01/2024 BONDRSINGH JOGDA 1722009WL068956 BONDRSINGH JOGDA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BONDRSINGHJOGDA NARMADA JHABUA GRAMIN BANK(508515)
87 DAHI MP-22-009-024-002/319
(Atarsuma) 		1722009000NRG24030120240678866 03/01/2024 THAWRIYA KANJI 1722009WL068956 THAWRIYA KANJI 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 THAWRIYAKANJI BANK OF INDIA(508505)
88 DAHI MP-22-009-024-002/320
(Atarsuma) 		1722009000NRG24030120240678867 03/01/2024 METHABAI SHAMRT 1722009WL068956 METHABAI SHAMRT 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 METHABAISHAMRT BANK OF INDIA(508505)
89 DAHI MP-22-009-024-002/321-A
(Atarsuma) 		1722009000NRG24030120240678868 03/01/2024 BEKUSINGH CHAMARIYA 1722009WL068956 BEKUSINGH CHAMARIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BEKUSINGHCHAMARIYA BANK OF INDIA(508505)
90 DAHI MP-22-009-024-002/321-B
(Atarsuma) 		1722009000NRG24030120240678869 03/01/2024 sonu 1722009WL068956 sonu 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 sonu BANK OF INDIA(508505)
91 DAHI MP-22-009-024-002/323
(Atarsuma) 		1722009000NRG24030120240678871 03/01/2024 GILDAR MANGLIYA 1722009WL068956 GILDAR MANGLIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 GILDARMANGLIYA INDUSIND BANK(607189)
92 DAHI MP-22-009-024-002/323-A
(Atarsuma) 		1722009000NRG24030120240678872 03/01/2024 BHUPENDRA 1722009WL068956 BHUPENDRA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 BHUPENDRA STATE BANK OF INDIA(508548)
93 DAHI MP-22-009-024-002/324
(Atarsuma) 		1722009000NRG24030120240678873 03/01/2024 JAKIBAI RAMESH 1722009WL068956 JAKIBAI RAMESH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 JAKIBAIRAMESH BANK OF INDIA(508505)
94 DAHI MP-22-009-024-002/329
(Atarsuma) 		1722009000NRG24030120240678800 03/01/2024 CHAMARIYA DADHRIYA 1722009WL068954 CHAMARIYA DADHRIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 CHAMARIYADADHRIYA BANK OF INDIA(508505)
95 DAHI MP-22-009-024-002/329-A
(Atarsuma) 		1722009000NRG24030120240678801 03/01/2024 KALSINGH 1722009WL068954 KALSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 DAHI MP-22-009-024-002/338-A
(Atarsuma) 		1722009000NRG24030120240678802 03/01/2024 SOHAN 1722009WL068954 SOHAN 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SOHAN BANK OF INDIA(508505)
97 DAHI MP-22-009-024-002/344
(Atarsuma) 		1722009000NRG24030120240678874 03/01/2024 RULSINGH KANA 1722009WL068956 RULSINGH KANA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 RULSINGHKANA BANK OF INDIA(508505)
98 DAHI MP-22-009-024-002/352
(Atarsuma) 		1722009000NRG24030120240678803 03/01/2024 Reshama 1722009WL068954 Reshama 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 Reshama BANK OF INDIA(508505)
99 DAHI MP-22-009-024-002/352-A
(Atarsuma) 		1722009000NRG24030120240678804 03/01/2024 malibai 1722009WL068954 malibai 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 malibai BANK OF INDIA(508505)
100 DAHI MP-22-009-024-002/353
(Atarsuma) 		1722009000NRG24030120240678805 03/01/2024 KASIRAM KERIYA 1722009WL068954 KASIRAM KERIYA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 KASIRAMKERIYA AIRTEL PAYMENTS BANK LIMITED(990288)
101 DAHI MP-22-009-024-002/368
(Atarsuma) 		1722009000NRG24030120240678808 03/01/2024 KALU BHAGAGHA 1722009WL068954 KALU BHAGAGHA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 KALUBHAGAGHA BANK OF INDIA(508505)
102 DAHI MP-22-009-024-002/369
(Atarsuma) 		1722009000NRG24030120240678875 03/01/2024 jhigali 1722009WL068956 jhigali 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 jhigali BANK OF INDIA(508505)
103 DAHI MP-22-009-024-002/369-B
(Atarsuma) 		1722009000NRG24030120240678876 03/01/2024 Rukhama 1722009WL068956 Rukhama 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 Rukhama FINO PAYMENTS BANK LTD(608001)
104 DAHI MP-22-009-024-002/370
(Atarsuma) 		1722009000NRG24030120240678809 03/01/2024 KAMLSINGH RATAN 1722009WL068954 KAMLSINGH RATAN 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 KAMLSINGHRATAN BANK OF BARODA(606985)
105 DAHI MP-22-009-024-002/372
(Atarsuma) 		1722009000NRG24030120240678810 03/01/2024 RAMESH GAMIRSINGH 1722009WL068954 RAMESH GAMIRSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RAMESHGAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DAHI MP-22-009-024-002/374
(Atarsuma) 		1722009000NRG24030120240678811 03/01/2024 MAMTA SHOHAN 1722009WL068954 MAMTA SHOHAN 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MAMTASHOHAN NARMADA JHABUA GRAMIN BANK(508515)
107 DAHI MP-22-009-024-002/381
(Atarsuma) 		1722009000NRG24030120240678815 03/01/2024 DAYARAM DHEDU 1722009WL068954 DAYARAM DHEDU 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DAYARAMDHEDU STATE BANK OF INDIA(508548)
108 DAHI MP-22-009-024-002/381
(Atarsuma) 		1722009000NRG24030120240678814 03/01/2024 PUNI DEDUSINGH 1722009WL068954 PUNI DEDUSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 PUNIDEDUSINGH BANK OF INDIA(508505)
109 DAHI MP-22-009-024-002/384
(Atarsuma) 		1722009000NRG24030120240678816 03/01/2024 ganesh 1722009WL068954 ganesh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 ganesh BANK OF INDIA(508505)
110 DAHI MP-22-009-024-002/387
(Atarsuma) 		1722009000NRG24030120240678819 03/01/2024 HARIN KANSINGH JAMRA 1722009WL068954 HARIN KANSINGH JAMRA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 HARINKANSINGHJAMRA AIRTEL PAYMENTS BANK LIMITED(990288)
111 DAHI MP-22-009-024-002/389
(Atarsuma) 		1722009000NRG24030120240678820 03/01/2024 PEMASINGH CHADARSINGH 1722009WL068954 PEMASINGH CHADARSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 PEMASINGHCHADARSINGH BANK OF INDIA(508505)
112 DAHI MP-22-009-024-002/398
(Atarsuma) 		1722009000NRG24030120240678821 03/01/2024 VISARAM PUNA 1722009WL068954 VISARAM PUNA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 VISARAMPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-024-002/404-A
(Atarsuma) 		1722009000NRG24030120240678822 03/01/2024 pinki 1722009WL068954 pinki 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 pinki BANK OF BARODA(606985)
114 DAHI MP-22-009-024-002/405-A
(Atarsuma) 		1722009000NRG24030120240678823 03/01/2024 SARDAR 1722009WL068954 SARDAR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAHI MP-22-009-024-002/408
(Atarsuma) 		1722009000NRG24030120240678825 03/01/2024 RAJESH DHUMSINGH 1722009WL068954 RAJESH DHUMSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RAJESHDHUMSINGH BANK OF INDIA(508505)
116 DAHI MP-22-009-024-002/411
(Atarsuma) 		1722009000NRG24030120240678877 03/01/2024 gomti CHANDRSINGH 1722009WL068956 gomti CHANDRSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 gomtiCHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DAHI MP-22-009-024-002/419
(Atarsuma) 		1722009000NRG24030120240678826 03/01/2024 EDIBAI JAYRAM 1722009WL068954 EDIBAI JAYRAM 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 EDIBAIJAYRAM BANK OF INDIA(508505)
118 DAHI MP-22-009-024-002/423
(Atarsuma) 		1722009000NRG24030120240678827 03/01/2024 GAYNSINGH 1722009WL068954 GAYNSINGH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 GAYNSINGH BANK OF INDIA(508505)
119 DAHI MP-22-009-024-002/431
(Atarsuma) 		1722009000NRG24030120240678829 03/01/2024 SITARAM 1722009WL068954 SITARAM 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 DAHI MP-22-009-024-002/435
(Atarsuma) 		1722009000NRG24030120240678830 03/01/2024 sarayri SANKAR 1722009WL068954 sarayri SANKAR 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 sarayriSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAHI MP-22-009-024-002/81-A
(Atarsuma) 		1722009000NRG24030120240678878 03/01/2024 gopala bherusingh 1722009WL068956 gopala bherusingh 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 gopalabherusingh BANK OF INDIA(508505)
122 DAHI MP-22-009-024-002/89-A
(Atarsuma) 		1722009000NRG24030120240678880 03/01/2024 RAMESH GAJARIYA 1722009WL068956 RAMESH GAJARIYA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 RAMESHGAJARIYA BANK OF BARODA(606985)
123 DAHI MP-22-009-024-002/91
(Atarsuma) 		1722009000NRG24030120240678881 03/01/2024 JABAI GEMA 1722009WL068956 JABAI GEMA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 JABAIGEMA BANK OF INDIA(508505)
124 DAHI MP-22-009-024-002/92
(Atarsuma) 		1722009000NRG24030120240678882 03/01/2024 VISRAM DAVLA 1722009WL068956 VISRAM DAVLA 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 VISRAMDAVLA NARMADA JHABUA GRAMIN BANK(508515)
125 DAHI MP-22-009-024-002/93
(Atarsuma) 		1722009000NRG24030120240678883 03/01/2024 HARSINGH RAMSINGH 1722009WL068956 HARSINGH RAMSINGH 00048 BKID0009807 1768 1768 Processed 13/03/2024 684047628 HARSINGHRAMSINGH BANK OF INDIA(508505)
126 DAHI MP-22-009-024-002/94
(Atarsuma) 		1722009000NRG24030120240678832 03/01/2024 DANBAI MOHAN 1722009WL068954 DANBAI MOHAN 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 DANBAIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-024-002/94
(Atarsuma) 		1722009000NRG24030120240678831 03/01/2024 MOHAN ABLIYA 1722009WL068954 MOHAN ABLIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 MOHANABLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAHI MP-22-009-027-001/100
(Gangpur) 		1722009000NRG24030120240678897 03/01/2024 VIRLA KANSINGH 1722009WL068959 VIRLA KANSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 VIRLAKANSINGH BANK OF INDIA(508505)
129 DAHI MP-22-009-027-001/101-A
(Gangpur) 		1722009000NRG24030120240678898 03/01/2024 MUNNA HULYA 1722009WL068959 MUNNA HULYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MUNNAHULYA BANK OF INDIA(508505)
130 DAHI MP-22-009-027-001/113
(Gangpur) 		1722009000NRG24030120240678900 03/01/2024 SAKHRAM DINA 1722009WL068959 SAKHRAM DINA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SAKHRAMDINA BANK OF INDIA(508505)
131 DAHI MP-22-009-027-001/113-B
(Gangpur) 		1722009000NRG24030120240678903 03/01/2024 Mohan 1722009WL068959 Mohan 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Mohan BANK OF INDIA(508505)
132 DAHI MP-22-009-027-001/117
(Gangpur) 		1722009000NRG24030120240678905 03/01/2024 RAMLA NRAN 1722009WL068959 RAMLA NRAN 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RAMLANRAN FINO PAYMENTS BANK LTD(608001)
133 DAHI MP-22-009-027-001/125
(Gangpur) 		1722009000NRG24030120240678906 03/01/2024 BHIMSINGH FAJLA 1722009WL068959 BHIMSINGH FAJLA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BHIMSINGHFAJLA BANK OF INDIA(508505)
134 DAHI MP-22-009-027-001/128
(Gangpur) 		1722009000NRG24030120240678908 03/01/2024 alsingh 1722009WL068959 alsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 alsingh BANK OF INDIA(508505)
135 DAHI MP-22-009-027-001/128-A
(Gangpur) 		1722009000NRG24030120240678909 03/01/2024 PADAMSINGH 1722009WL068959 PADAMSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 PADAMSINGH STATE BANK OF INDIA(508548)
136 DAHI MP-22-009-027-001/138
(Gangpur) 		1722009000NRG24030120240678910 03/01/2024 haslibai 1722009WL068959 haslibai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 haslibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-027-001/147-A
(Gangpur) 		1722009000NRG24030120240678911 03/01/2024 jayram 1722009WL068959 jayram 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 jayram BANK OF INDIA(508505)
138 DAHI MP-22-009-027-001/155-A
(Gangpur) 		1722009000NRG24030120240678912 03/01/2024 suresh 1722009WL068959 suresh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 suresh BANK OF INDIA(508505)
139 DAHI MP-22-009-027-001/16-B
(Gangpur) 		1722009000NRG24030120240678913 03/01/2024 bilarsingh 1722009WL068959 bilarsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 bilarsingh BANK OF INDIA(508505)
140 DAHI MP-22-009-027-001/162-C
(Gangpur) 		1722009000NRG24030120240678914 03/01/2024 Sanjay 1722009WL068959 Sanjay 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Sanjay BANK OF INDIA(508505)
141 DAHI MP-22-009-027-001/182
(Gangpur) 		1722009000NRG24030120240678916 03/01/2024 SOBHARAM DHEDU 1722009WL068959 SOBHARAM DHEDU 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SOBHARAMDHEDU FINO PAYMENTS BANK LTD(608001)
142 DAHI MP-22-009-027-001/182
(Gangpur) 		1722009000NRG24030120240678915 03/01/2024 SOBHARAM DHEDU 1722009WL068959 SOBHARAM DHEDU 00048 BKID0009807 1547 1547 Rejected 13/03/2024 684047628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 DAHI MP-22-009-027-001/182-A
(Gangpur) 		1722009000NRG24030120240678917 03/01/2024 hamirsingh 1722009WL068959 hamirsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 hamirsingh BANK OF INDIA(508505)
144 DAHI MP-22-009-027-001/182-A
(Gangpur) 		1722009000NRG24030120240678918 03/01/2024 lalita 1722009WL068959 lalita 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-027-001/189
(Gangpur) 		1722009000NRG24030120240678919 03/01/2024 KASIRAM SAKARAM 1722009WL068959 KASIRAM SAKARAM 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KASIRAMSAKARAM BANK OF INDIA(508505)
146 DAHI MP-22-009-027-001/189
(Gangpur) 		1722009000NRG24030120240678920 03/01/2024 KASIRAM SAKARAM 1722009WL068959 KASIRAM SAKARAM 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KASIRAMSAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 DAHI MP-22-009-027-001/200
(Gangpur) 		1722009000NRG24030120240678922 03/01/2024 AGANSINGH BHAYSINGH 1722009WL068959 AGANSINGH BHAYSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 AGANSINGHBHAYSINGH BANK OF INDIA(508505)
148 DAHI MP-22-009-027-001/201
(Gangpur) 		1722009000NRG24030120240678923 03/01/2024 BAKSINGH AALSINGH 1722009WL068959 BAKSINGH AALSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BAKSINGHAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 DAHI MP-22-009-027-001/201-A
(Gangpur) 		1722009000NRG24030120240678925 03/01/2024 sandip 1722009WL068959 sandip 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sandip BANK OF INDIA(508505)
150 DAHI MP-22-009-027-001/201-A
(Gangpur) 		1722009000NRG24030120240678924 03/01/2024 sarita 1722009WL068959 sarita 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sarita CANARA BANK(508532)
151 DAHI MP-22-009-027-001/208
(Gangpur) 		1722009000NRG24030120240678926 03/01/2024 GULABSINGH CHOTU 1722009WL068959 GULABSINGH CHOTU 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 GULABSINGHCHOTU BANK OF INDIA(508505)
152 DAHI MP-22-009-027-001/24
(Gangpur) 		1722009000NRG24030120240678928 03/01/2024 DURBAI SABBIR 1722009WL068959 DURBAI SABBIR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DURBAISABBIR NARMADA JHABUA GRAMIN BANK(508515)
153 DAHI MP-22-009-027-001/24
(Gangpur) 		1722009000NRG24030120240678927 03/01/2024 SABBIR CHOTU 1722009WL068959 SABBIR CHOTU 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SABBIRCHOTU FINO PAYMENTS BANK LTD(608001)
154 DAHI MP-22-009-027-001/24-A
(Gangpur) 		1722009000NRG24030120240678929 03/01/2024 chetan 1722009WL068959 chetan 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 chetan NARMADA JHABUA GRAMIN BANK(508515)
155 DAHI MP-22-009-027-001/24-A
(Gangpur) 		1722009000NRG24030120240678930 03/01/2024 surbai 1722009WL068959 surbai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 surbai BANK OF INDIA(508505)
156 DAHI MP-22-009-027-001/39-A
(Gangpur) 		1722009000NRG24030120240678931 03/01/2024 sabbir 1722009WL068959 sabbir 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAHI MP-22-009-027-001/41
(Gangpur) 		1722009000NRG24030120240678932 03/01/2024 raju 1722009WL068959 raju 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 raju FINO PAYMENTS BANK LTD(608001)
158 DAHI MP-22-009-027-001/50
(Gangpur) 		1722009000NRG24030120240678933 03/01/2024 DEDU DUSINGH 1722009WL068959 DEDU DUSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DEDUDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 DAHI MP-22-009-027-001/85-B
(Gangpur) 		1722009000NRG24030120240678936 03/01/2024 BALWAN DHANJI 1722009WL068959 BALWAN DHANJI 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BALWANDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DAHI MP-22-009-027-002/103-A
(Gangpur) 		1722009000NRG24030120240678985 03/01/2024 Rahul 1722009WL068962 Rahul 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Rahul UNION BANK OF INDIA(508500)
161 DAHI MP-22-009-027-002/103-A
(Gangpur) 		1722009000NRG24030120240678986 03/01/2024 Resma 1722009WL068962 Resma 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Resma BANK OF BARODA(606985)
162 DAHI MP-22-009-027-002/104-A
(Gangpur) 		1722009000NRG24030120240678988 03/01/2024 dayabai 1722009WL068962 dayabai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 dayabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 DAHI MP-22-009-027-002/104-A
(Gangpur) 		1722009000NRG24030120240678987 03/01/2024 dayabai 1722009WL068962 dayabai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 dayabai BANK OF INDIA(508505)
164 DAHI MP-22-009-027-002/144-A
(Gangpur) 		1722009000NRG24030120240678937 03/01/2024 BAJLI SURMAL 1722009WL068959 BAJLI SURMAL 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BAJLISURMAL BANK OF INDIA(508505)
165 DAHI MP-22-009-027-002/144-A
(Gangpur) 		1722009000NRG24030120240678938 03/01/2024 surmal 1722009WL068959 surmal 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 surmal AIRTEL PAYMENTS BANK LIMITED(990288)
166 DAHI MP-22-009-027-002/173
(Gangpur) 		1722009000NRG24030120240678990 03/01/2024 KHUMSINGH JAMSINGH 1722009WL068962 KHUMSINGH JAMSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KHUMSINGHJAMSINGH BANK OF INDIA(508505)
167 DAHI MP-22-009-027-002/173
(Gangpur) 		1722009000NRG24030120240678989 03/01/2024 KHUMSINGH JAMSINGH 1722009WL068962 KHUMSINGH JAMSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KHUMSINGHJAMSINGH BANK OF INDIA(508505)
168 DAHI MP-22-009-027-002/173-A
(Gangpur) 		1722009000NRG24030120240678991 03/01/2024 KHAJAN 1722009WL068962 KHAJAN 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KHAJAN FINO PAYMENTS BANK LTD(608001)
169 DAHI MP-22-009-027-002/173-B
(Gangpur) 		1722009000NRG24030120240678992 03/01/2024 jayram 1722009WL068962 jayram 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
170 DAHI MP-22-009-027-002/173-B
(Gangpur) 		1722009000NRG24030120240678993 03/01/2024 warli 1722009WL068962 warli 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 warli BANK OF INDIA(508505)
171 DAHI MP-22-009-027-002/182-B
(Gangpur) 		1722009000NRG24030120240678940 03/01/2024 mahesh 1722009WL068959 mahesh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
172 DAHI MP-22-009-027-002/182-B
(Gangpur) 		1722009000NRG24030120240678939 03/01/2024 thuty 1722009WL068959 thuty 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 thuty INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAHI MP-22-009-027-002/28
(Gangpur) 		1722009000NRG24030120240678941 03/01/2024 KIVARSINGH SHANKAR 1722009WL068959 KIVARSINGH SHANKAR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KIVARSINGHSHANKAR BANK OF INDIA(508505)
174 DAHI MP-22-009-027-002/28
(Gangpur) 		1722009000NRG24030120240678942 03/01/2024 ralti 1722009WL068959 ralti 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 ralti BANK OF INDIA(508505)
175 DAHI MP-22-009-027-002/75
(Gangpur) 		1722009000NRG24030120240678943 03/01/2024 CHAKTA UKAR 1722009WL068959 CHAKTA UKAR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 CHAKTAUKAR BANK OF INDIA(508505)
176 DAHI MP-22-009-027-003/104-A
(Gangpur) 		1722009000NRG24030120240678995 03/01/2024 bilati 1722009WL068962 bilati 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 bilati BANK OF INDIA(508505)
177 DAHI MP-22-009-027-003/104-A
(Gangpur) 		1722009000NRG24030120240678994 03/01/2024 RUGNATH MISLA 1722009WL068962 RUGNATH MISLA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 RUGNATHMISLA BANK OF INDIA(508505)
178 DAHI MP-22-009-027-003/108
(Gangpur) 		1722009000NRG24030120240678996 03/01/2024 SIKRAM KASRIYA 1722009WL068962 SIKRAM KASRIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SIKRAMKASRIYA BANK OF INDIA(508505)
179 DAHI MP-22-009-027-003/109
(Gangpur) 		1722009000NRG24030120240678997 03/01/2024 JHETRI PREMSINGH 1722009WL068962 JHETRI PREMSINGH 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 JHETRIPREMSINGH BANK OF INDIA(508505)
180 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009000NRG24030120240678998 03/01/2024 KISHN NASRA 1722009WL068962 KISHN NASRA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KISHNNASRA AIRTEL PAYMENTS BANK LIMITED(990288)
181 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009000NRG24030120240678999 03/01/2024 sama 1722009WL068962 sama 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sama BANK OF INDIA(508505)
182 DAHI MP-22-009-027-003/113
(Gangpur) 		1722009000NRG24030120240679000 03/01/2024 KASHI LXMAN 1722009WL068962 KASHI LXMAN 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KASHILXMAN BANK OF INDIA(508505)
183 DAHI MP-22-009-027-003/115
(Gangpur) 		1722009000NRG24030120240679001 03/01/2024 DAKHA SHIKDAR 1722009WL068962 DAKHA SHIKDAR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DAKHASHIKDAR BANK OF INDIA(508505)
184 DAHI MP-22-009-027-003/12-B
(Gangpur) 		1722009000NRG24030120240679002 03/01/2024 antarsingh 1722009WL068962 antarsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009000NRG24030120240679004 03/01/2024 GHUNCHARIBAI 1722009WL068962 GHUNCHARIBAI 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 GHUNCHARIBAI BANK OF INDIA(508505)
186 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009000NRG24030120240679003 03/01/2024 VERLA 1722009WL068962 VERLA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 VERLA BANK OF INDIA(508505)
187 DAHI MP-22-009-027-003/24
(Gangpur) 		1722009000NRG24030120240679005 03/01/2024 DEVISINGH GARDA 1722009WL068962 DEVISINGH GARDA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DEVISINGHGARDA BANK OF INDIA(508505)
188 DAHI MP-22-009-027-003/24
(Gangpur) 		1722009000NRG24030120240679006 03/01/2024 MINA 1722009WL068962 MINA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MINA BANK OF INDIA(508505)
189 DAHI MP-22-009-027-003/26
(Gangpur) 		1722009000NRG24030120240679007 03/01/2024 SHIKDAR SHEKDIYA 1722009WL068962 SHIKDAR SHEKDIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SHIKDARSHEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
190 DAHI MP-22-009-027-003/40
(Gangpur) 		1722009000NRG24030120240679009 03/01/2024 KASRIYA 1722009WL068962 KASRIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAHI MP-22-009-027-003/40-A
(Gangpur) 		1722009000NRG24030120240679010 03/01/2024 DANSINGH KASRIYA 1722009WL068962 DANSINGH KASRIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 DANSINGHKASRIYA BANK OF INDIA(508505)
192 DAHI MP-22-009-027-003/40-C
(Gangpur) 		1722009000NRG24030120240679011 03/01/2024 mehtab 1722009WL068962 mehtab 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 mehtab BANK OF INDIA(508505)
193 DAHI MP-22-009-027-003/42-A
(Gangpur) 		1722009000NRG24030120240679012 03/01/2024 BANSILAL GILDAR 1722009WL068962 BANSILAL GILDAR 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BANSILALGILDAR BANK OF INDIA(508505)
194 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009000NRG24030120240679013 03/01/2024 arjunsingh 1722009WL068962 arjunsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009000NRG24030120240679014 03/01/2024 sarita 1722009WL068962 sarita 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAHI MP-22-009-027-003/47
(Gangpur) 		1722009000NRG24030120240679015 03/01/2024 JHAGARIYA 1722009WL068962 JHAGARIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 JHAGARIYA BANK OF INDIA(508505)
197 DAHI MP-22-009-027-003/47-A
(Gangpur) 		1722009000NRG24030120240679016 03/01/2024 SURMAL RANCHOD 1722009WL068962 SURMAL RANCHOD 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SURMALRANCHOD BANK OF INDIA(508505)
198 DAHI MP-22-009-027-003/5
(Gangpur) 		1722009000NRG24030120240679017 03/01/2024 BHURSINGH CHMARIYA 1722009WL068962 BHURSINGH CHMARIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BHURSINGHCHMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAHI MP-22-009-027-003/64
(Gangpur) 		1722009000NRG24030120240679018 03/01/2024 BADHA MANYA 1722009WL068962 BADHA MANYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 BADHAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAHI MP-22-009-027-003/64-A
(Gangpur) 		1722009000NRG24030120240679020 03/01/2024 kalabai 1722009WL068962 kalabai 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 kalabai NARMADA JHABUA GRAMIN BANK(508515)
201 DAHI MP-22-009-027-003/64-A
(Gangpur) 		1722009000NRG24030120240679019 03/01/2024 MINJRIYA BATHA 1722009WL068962 MINJRIYA BATHA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 MINJRIYABATHA BANK OF INDIA(508505)
202 DAHI MP-22-009-027-003/67
(Gangpur) 		1722009000NRG24030120240679021 03/01/2024 KIRMA SAYKDIYA 1722009WL068962 KIRMA SAYKDIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 KIRMASAYKDIYA BANK OF INDIA(508505)
203 DAHI MP-22-009-027-003/74-A
(Gangpur) 		1722009000NRG24030120240679022 03/01/2024 Bondarsingh 1722009WL068962 Bondarsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Bondarsingh BANK OF BARODA(606985)
204 DAHI MP-22-009-027-003/75
(Gangpur) 		1722009000NRG24030120240679023 03/01/2024 Westa 1722009WL068962 Westa 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 Westa BANK OF INDIA(508505)
205 DAHI MP-22-009-027-003/94
(Gangpur) 		1722009000NRG24030120240679024 03/01/2024 SHOBHARAM MANIYA 1722009WL068962 SHOBHARAM MANIYA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 SHOBHARAMMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DAHI MP-22-009-027-003/97-A
(Gangpur) 		1722009000NRG24030120240679025 03/01/2024 ANIL TURLA 1722009WL068962 ANIL TURLA 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 ANILTURLA BANK OF INDIA(508505)
207 DAHI MP-22-009-027-003/97-B
(Gangpur) 		1722009000NRG24030120240679026 03/01/2024 basantsingh 1722009WL068962 basantsingh 00048 BKID0009807 1547 1547 Processed 13/03/2024 684047628 basantsingh BANK OF INDIA(508505)
208 DAHI MP-22-009-030-001/113
(Katarkheda) 		1722009000NRG24030120240679062 03/01/2024 PAKRIYA DITALA 1722009WL068966 PAKRIYA DITALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 PAKRIYADITALA BANK OF INDIA(508505)
209 DAHI MP-22-009-030-001/113
(Katarkheda) 		1722009000NRG24030120240679063 03/01/2024 SARLI PAKHARIYA 1722009WL068966 SARLI PAKHARIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SARLIPAKHARIYA BANK OF INDIA(508505)
210 DAHI MP-22-009-030-001/113-A
(Katarkheda) 		1722009000NRG24030120240679064 03/01/2024 GHURSING PAKHARIYA 1722009WL068966 GHURSING PAKHARIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 GHURSINGPAKHARIYA BANK OF INDIA(508505)
211 DAHI MP-22-009-030-001/113-A
(Katarkheda) 		1722009000NRG24030120240679065 03/01/2024 HASALI GHURSINGA 1722009WL068966 HASALI GHURSINGA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 HASALIGHURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24030120240679067 03/01/2024 BHAILA DITALA 1722009WL068966 BHAILA DITALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 BHAILADITALA NARMADA JHABUA GRAMIN BANK(508515)
213 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24030120240679066 03/01/2024 BHAILA DITALA 1722009WL068966 BHAILA DITALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 BHAILADITALA BANK OF INDIA(508505)
214 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24030120240679068 03/01/2024 FATESING Bhayla 1722009WL068966 FATESING Bhayla 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 FATESINGBhayla BANK OF INDIA(508505)
215 DAHI MP-22-009-030-001/115
(Katarkheda) 		1722009000NRG24030120240679071 03/01/2024 PANU SURLA 1722009WL068966 PANU SURLA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 PANUSURLA BANK OF INDIA(508505)
216 DAHI MP-22-009-030-001/115
(Katarkheda) 		1722009000NRG24030120240679070 03/01/2024 SURLA DITLA 1722009WL068966 SURLA DITLA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SURLADITLA BANK OF INDIA(508505)
217 DAHI MP-22-009-030-001/115-A
(Katarkheda) 		1722009000NRG24030120240679073 03/01/2024 DUNGARI SURLA 1722009WL068966 DUNGARI SURLA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 DUNGARISURLA NARMADA JHABUA GRAMIN BANK(508515)
218 DAHI MP-22-009-030-001/115-A
(Katarkheda) 		1722009000NRG24030120240679072 03/01/2024 SAYDAM SURLA 1722009WL068966 SAYDAM SURLA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SAYDAMSURLA BANK OF INDIA(508505)
219 DAHI MP-22-009-030-001/223
(Katarkheda) 		1722009000NRG24030120240679074 03/01/2024 KAMALSING PAKHARIYA 1722009WL068966 KAMALSING PAKHARIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 KAMALSINGPAKHARIYA BANK OF INDIA(508505)
220 DAHI MP-22-009-030-001/69
(Katarkheda) 		1722009000NRG24030120240679077 03/01/2024 VANSHI TURSINGH 1722009WL068966 VANSHI TURSINGH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 VANSHITURSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DAHI MP-22-009-030-001/69
(Katarkheda) 		1722009000NRG24030120240679078 03/01/2024 Vijay 1722009WL068966 Vijay 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Vijay FINO PAYMENTS BANK LTD(608001)
222 DAHI MP-22-009-030-001/85
(Katarkheda) 		1722009000NRG24030120240679080 03/01/2024 SEVALI SIKDAR 1722009WL068966 SEVALI SIKDAR 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SEVALISIKDAR BANK OF INDIA(508505)
223 DAHI MP-22-009-030-001/85
(Katarkheda) 		1722009000NRG24030120240679079 03/01/2024 SIKDAR SURALA 1722009WL068966 SIKDAR SURALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SIKDARSURALA BANK OF INDIA(508505)
224 DAHI MP-22-009-030-001/86
(Katarkheda) 		1722009000NRG24030120240679081 03/01/2024 TURSINGH DITALA 1722009WL068966 TURSINGH DITALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 TURSINGHDITALA BANK OF INDIA(508505)
225 DAHI MP-22-009-030-001/86
(Katarkheda) 		1722009000NRG24030120240679082 03/01/2024 Verang 1722009WL068966 Verang 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Verang BANK OF INDIA(508505)
226 DAHI MP-22-009-030-002/12
(Katarkheda) 		1722009000NRG24030120240679083 03/01/2024 SAYTI BAI BHANGIYA 1722009WL068966 SAYTI BAI BHANGIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SAYTIBAIBHANGIYA BANK OF INDIA(508505)
227 DAHI MP-22-009-030-002/13
(Katarkheda) 		1722009030NRG24020120240673589 03/01/2024 JASMA HUKUMSING 1722009030WL068480 JASMA HUKUMSING 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 JASMAHUKUMSING BANK OF INDIA(508505)
228 DAHI MP-22-009-030-002/13
(Katarkheda) 		1722009030NRG24020120240673590 03/01/2024 SAYADAM HUKUMSINGH 1722009030WL068480 SAYADAM HUKUMSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SAYADAMHUKUMSINGH FINO PAYMENTS BANK LTD(608001)
229 DAHI MP-22-009-030-002/14
(Katarkheda) 		1722009000NRG24030120240679084 03/01/2024 UHRIYA SOMARIYA 1722009WL068966 UHRIYA SOMARIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 UHRIYASOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
230 DAHI MP-22-009-030-002/15
(Katarkheda) 		1722009030NRG24020120240673592 03/01/2024 KOTVAL BHURALA 1722009030WL068480 KOTVAL BHURALA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 KOTVALBHURALA NARMADA JHABUA GRAMIN BANK(508515)
231 DAHI MP-22-009-030-002/16
(Katarkheda) 		1722009000NRG24030120240679086 03/01/2024 Dhukdi bai JHANJHALA 1722009WL068966 Dhukdi bai JHANJHALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 DhukdibaiJHANJHALA BANK OF INDIA(508505)
232 DAHI MP-22-009-030-002/16-A
(Katarkheda) 		1722009000NRG24030120240679087 03/01/2024 Habusingh 1722009WL068966 Habusingh 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Habusingh BANK OF INDIA(508505)
233 DAHI MP-22-009-030-002/16-D
(Katarkheda) 		1722009000NRG24030120240679090 03/01/2024 Mamta 1722009WL068966 Mamta 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Mamta BANK OF INDIA(508505)
234 DAHI MP-22-009-030-002/17
(Katarkheda) 		1722009000NRG24030120240679091 03/01/2024 HARMA SHANKAR 1722009WL068966 HARMA SHANKAR 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 HARMASHANKAR BANK OF BARODA(606985)
235 DAHI MP-22-009-030-002/17-A
(Katarkheda) 		1722009000NRG24030120240679092 03/01/2024 Ramsingh 1722009WL068966 Ramsingh 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Ramsingh BANK OF INDIA(508505)
236 DAHI MP-22-009-030-002/18
(Katarkheda) 		1722009000NRG24030120240679094 03/01/2024 THEMA BHURALA 1722009WL068966 THEMA BHURALA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 THEMABHURALA NARMADA JHABUA GRAMIN BANK(508515)
237 DAHI MP-22-009-030-002/18-A
(Katarkheda) 		1722009000NRG24030120240679095 03/01/2024 Mithun 1722009WL068966 Mithun 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24030120240679096 03/01/2024 RADHU BHIMSINGH 1722009WL068966 RADHU BHIMSINGH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 RADHUBHIMSINGH BANK OF INDIA(508505)
239 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009000NRG24030120240679098 03/01/2024 LALSINGH DALSINGH 1722009WL068966 LALSINGH DALSINGH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 LALSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009000NRG24030120240679097 03/01/2024 LALSINGH DALSINGH 1722009WL068966 LALSINGH DALSINGH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 LALSINGHDALSINGH BANK OF INDIA(508505)
241 DAHI MP-22-009-030-002/29-B
(Katarkheda) 		1722009000NRG24030120240679099 03/01/2024 Akash 1722009WL068966 Akash 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
242 DAHI MP-22-009-030-002/30
(Katarkheda) 		1722009000NRG24030120240679102 03/01/2024 VALSINGH DAVJI 1722009WL068966 VALSINGH DAVJI 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 VALSINGHDAVJI BANK OF INDIA(508505)
243 DAHI MP-22-009-030-002/30
(Katarkheda) 		1722009000NRG24030120240679101 03/01/2024 VALSINGH DAVJI 1722009WL068966 VALSINGH DAVJI 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 VALSINGHDAVJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
244 DAHI MP-22-009-030-002/32-A
(Katarkheda) 		1722009000NRG24030120240679103 03/01/2024 BHURSING RATAN 1722009WL068966 BHURSING RATAN 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 BHURSINGRATAN BANK OF INDIA(508505)
245 DAHI MP-22-009-030-002/32-A
(Katarkheda) 		1722009000NRG24030120240679104 03/01/2024 BINABAI BHURSING 1722009WL068966 BINABAI BHURSING 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 BINABAIBHURSING BANK OF INDIA(508505)
246 DAHI MP-22-009-030-002/35
(Katarkheda) 		1722009030NRG24020120240673593 03/01/2024 JELBAI khumsing 1722009030WL068480 JELBAI khumsing 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 JELBAIkhumsing NARMADA JHABUA GRAMIN BANK(508515)
247 DAHI MP-22-009-030-002/35-A
(Katarkheda) 		1722009030NRG24020120240673594 03/01/2024 PREMSING KHUMSING 1722009030WL068480 PREMSING KHUMSING 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 PREMSINGKHUMSING BANK OF INDIA(508505)
248 DAHI MP-22-009-030-002/35-A
(Katarkheda) 		1722009030NRG24020120240673595 03/01/2024 PREMSINGH KHUMSINGH 1722009030WL068480 PREMSINGH KHUMSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 PREMSINGHKHUMSINGH BANK OF INDIA(508505)
249 DAHI MP-22-009-030-002/36-A
(Katarkheda) 		1722009030NRG24020120240673599 03/01/2024 KALIBAI TIKHALA 1722009030WL068480 KALIBAI TIKHALA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 KALIBAITIKHALA NARMADA JHABUA GRAMIN BANK(508515)
250 DAHI MP-22-009-030-002/36-A
(Katarkheda) 		1722009030NRG24020120240673598 03/01/2024 TIKHALA DALSING 1722009030WL068480 TIKHALA DALSING 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 TIKHALADALSING BANK OF INDIA(508505)
251 DAHI MP-22-009-030-002/37
(Katarkheda) 		1722009030NRG24020120240673603 03/01/2024 LILABAI RAMESH 1722009030WL068480 LILABAI RAMESH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 LILABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
252 DAHI MP-22-009-030-002/37
(Katarkheda) 		1722009030NRG24020120240673602 03/01/2024 RAMESH JAMSINGH 1722009030WL068480 RAMESH JAMSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 RAMESHJAMSINGH BANK OF INDIA(508505)
253 DAHI MP-22-009-030-002/38
(Katarkheda) 		1722009030NRG24020120240673604 03/01/2024 HIRLA SERLA 1722009030WL068480 HIRLA SERLA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 HIRLASERLA BANK OF BARODA(606985)
254 DAHI MP-22-009-030-002/38
(Katarkheda) 		1722009030NRG24020120240673605 03/01/2024 MUNNI HIRLA 1722009030WL068480 MUNNI HIRLA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 MUNNIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
255 DAHI MP-22-009-030-002/39
(Katarkheda) 		1722009030NRG24020120240673606 03/01/2024 SAYAJA JANGALA 1722009030WL068480 SAYAJA JANGALA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SAYAJAJANGALA BANK OF INDIA(508505)
256 DAHI MP-22-009-030-002/39-A
(Katarkheda) 		1722009030NRG24020120240673607 03/01/2024 BAKSINGH JAGLA 1722009030WL068480 BAKSINGH JAGLA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 BAKSINGHJAGLA BANK OF INDIA(508505)
257 DAHI MP-22-009-030-002/39-A
(Katarkheda) 		1722009030NRG24020120240673608 03/01/2024 SAHBAI BAKSINGH 1722009030WL068480 SAHBAI BAKSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SAHBAIBAKSINGH BANK OF INDIA(508505)
258 DAHI MP-22-009-030-002/4
(Katarkheda) 		1722009000NRG24030120240679105 03/01/2024 KIRMA KASIRAM 1722009WL068966 KIRMA KASIRAM 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 KIRMAKASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24030120240679107 03/01/2024 SEMALA KALU 1722009WL068966 SEMALA KALU 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SEMALAKALU BANK OF INDIA(508505)
260 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24030120240679106 03/01/2024 SEMALA KALU 1722009WL068966 SEMALA KALU 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SEMALAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
261 DAHI MP-22-009-030-002/41
(Katarkheda) 		1722009000NRG24030120240679109 03/01/2024 GANA KALU 1722009WL068966 GANA KALU 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 GANAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
262 DAHI MP-22-009-030-002/41
(Katarkheda) 		1722009000NRG24030120240679108 03/01/2024 GANA KALU 1722009WL068966 GANA KALU 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 GANAKALU BANK OF INDIA(508505)
263 DAHI MP-22-009-030-002/41-A
(Katarkheda) 		1722009000NRG24030120240679111 03/01/2024 AKALI GANPAT 1722009WL068966 AKALI GANPAT 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 AKALIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
264 DAHI MP-22-009-030-002/41-A
(Katarkheda) 		1722009000NRG24030120240679110 03/01/2024 GANPAT GANA 1722009WL068966 GANPAT GANA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 GANPATGANA BANK OF INDIA(508505)
265 DAHI MP-22-009-030-002/41-B
(Katarkheda) 		1722009000NRG24030120240679112 03/01/2024 Dayaram 1722009WL068966 Dayaram 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Dayaram BANK OF INDIA(508505)
266 DAHI MP-22-009-030-002/41-B
(Katarkheda) 		1722009000NRG24030120240679113 03/01/2024 Dhemribai 1722009WL068966 Dhemribai 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Dhemribai INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAHI MP-22-009-030-002/42
(Katarkheda) 		1722009000NRG24030120240679115 03/01/2024 Sumali bhayla 1722009WL068966 Sumali bhayla 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Sumalibhayla AIRTEL PAYMENTS BANK LIMITED(990288)
268 DAHI MP-22-009-030-002/42
(Katarkheda) 		1722009000NRG24030120240679114 03/01/2024 SUMLI BHAYLA 1722009WL068966 SUMLI BHAYLA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SUMLIBHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DAHI MP-22-009-030-002/42-A
(Katarkheda) 		1722009000NRG24030120240679116 03/01/2024 CHHITALI SINARSING 1722009WL068966 CHHITALI SINARSING 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 CHHITALISINARSING NARMADA JHABUA GRAMIN BANK(508515)
270 DAHI MP-22-009-030-002/43
(Katarkheda) 		1722009000NRG24030120240679119 03/01/2024 RAJIYA PRATAP 1722009WL068966 RAJIYA PRATAP 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 RAJIYAPRATAP BANK OF INDIA(508505)
271 DAHI MP-22-009-030-002/43
(Katarkheda) 		1722009000NRG24030120240679120 03/01/2024 RENDLI RAJIYA 1722009WL068966 RENDLI RAJIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 RENDLIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
272 DAHI MP-22-009-030-002/44
(Katarkheda) 		1722009000NRG24030120240679121 03/01/2024 PRATAP VESTA 1722009WL068966 PRATAP VESTA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 PRATAPVESTA BANK OF INDIA(508505)
273 DAHI MP-22-009-030-002/44
(Katarkheda) 		1722009000NRG24030120240679122 03/01/2024 SAYJA PRATAP 1722009WL068966 SAYJA PRATAP 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SAYJAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
274 DAHI MP-22-009-030-002/44-A
(Katarkheda) 		1722009000NRG24030120240679124 03/01/2024 RAMABAI RUMAL 1722009WL068966 RAMABAI RUMAL 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 RAMABAIRUMAL BANK OF INDIA(508505)
275 DAHI MP-22-009-030-002/48
(Katarkheda) 		1722009000NRG24030120240679126 03/01/2024 CHANDARSINGH DAMDIYA 1722009WL068966 CHANDARSINGH DAMDIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 CHANDARSINGHDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
276 DAHI MP-22-009-030-002/48
(Katarkheda) 		1722009000NRG24030120240679125 03/01/2024 CHANDARSINGH DAMDIYA 1722009WL068966 CHANDARSINGH DAMDIYA 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 CHANDARSINGHDAMDIYA BANK OF INDIA(508505)
277 DAHI MP-22-009-030-002/48-A
(Katarkheda) 		1722009000NRG24030120240679128 03/01/2024 Lokesh 1722009WL068966 Lokesh 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 Lokesh BANK OF INDIA(508505)
278 DAHI MP-22-009-030-002/48-A
(Katarkheda) 		1722009000NRG24030120240679127 03/01/2024 LOKESH 1722009WL068966 LOKESH 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 DAHI MP-22-009-030-002/54
(Katarkheda) 		1722009030NRG24020120240673611 03/01/2024 DAYLIBAI TANTIYA 1722009030WL068480 DAYLIBAI TANTIYA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 DAYLIBAITANTIYA BANK OF BARODA(606985)
280 DAHI MP-22-009-030-002/54
(Katarkheda) 		1722009030NRG24020120240673610 03/01/2024 TANTIYA MAKNA 1722009030WL068480 TANTIYA MAKNA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 TANTIYAMAKNA BANK OF INDIA(508505)
281 DAHI MP-22-009-030-002/55
(Katarkheda) 		1722009030NRG24020120240673614 03/01/2024 DHEMRI SARDAR 1722009030WL068480 DHEMRI SARDAR 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 DHEMRISARDAR BANK OF INDIA(508505)
282 DAHI MP-22-009-030-002/55
(Katarkheda) 		1722009030NRG24020120240673613 03/01/2024 SARDAR MAKNA 1722009030WL068480 SARDAR MAKNA 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SARDARMAKNA BANK OF BARODA(606985)
283 DAHI MP-22-009-030-002/55-A
(Katarkheda) 		1722009030NRG24020120240673616 03/01/2024 MANSUR SARDAR 1722009030WL068480 MANSUR SARDAR 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 MANSURSARDAR BANK OF INDIA(508505)
284 DAHI MP-22-009-030-002/55-A
(Katarkheda) 		1722009030NRG24020120240673615 03/01/2024 MANSUR SARDAR 1722009030WL068480 MANSUR SARDAR 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 MANSURSARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
285 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009000NRG24030120240679129 03/01/2024 ANITA DIPAK 1722009WL068966 ANITA DIPAK 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 ANITADIPAK BANK OF INDIA(508505)
286 DAHI MP-22-009-030-002/61
(Katarkheda) 		1722009030NRG24020120240673618 03/01/2024 SIKDAR KHUMSINGH 1722009030WL068480 SIKDAR KHUMSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SIKDARKHUMSINGH BANK OF INDIA(508505)
287 DAHI MP-22-009-030-002/61
(Katarkheda) 		1722009030NRG24020120240673617 03/01/2024 SIKDAR KHUMSINGH 1722009030WL068480 SIKDAR KHUMSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 SIKDARKHUMSINGH BANK OF INDIA(508505)
288 DAHI MP-22-009-030-002/65
(Katarkheda) 		1722009030NRG24020120240673620 03/01/2024 RAKESH CHANDARSINGH 1722009030WL068480 RAKESH CHANDARSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 RAKESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DAHI MP-22-009-030-002/65
(Katarkheda) 		1722009030NRG24020120240673619 03/01/2024 RAKESH CHANDARSINGH 1722009030WL068480 RAKESH CHANDARSINGH 00048 BKID0009807 1105 1105 Processed 13/03/2024 684047628 RAKESHCHANDARSINGH BANK OF INDIA(508505)
290 DAHI MP-22-009-030-002/69
(Katarkheda) 		1722009000NRG24030120240679131 03/01/2024 SAYABAI DILIP 1722009WL068966 SAYABAI DILIP 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 SAYABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
291 DAHI MP-22-009-030-002/70
(Katarkheda) 		1722009000NRG24030120240679132 03/01/2024 KASIRAM KALU 1722009WL068966 KASIRAM KALU 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 KASIRAMKALU BANK OF INDIA(508505)
292 DAHI MP-22-009-030-002/77
(Katarkheda) 		1722009000NRG24030120240679133 03/01/2024 BARLI KALUSING 1722009WL068966 BARLI KALUSING 00048 BKID0009807 1326 1326 Processed 13/03/2024 684047628 BARLIKALUSING NARMADA JHABUA GRAMIN BANK(508515)
293 DAHI MP-22-009-040-001/123
(Jamda) 		1722009040NRG24030120240677192 03/01/2024 Verang 1722009040WL068803 Verang 00048 BKID0009807 442 442 Processed 13/03/2024 684047628 Verang FINO PAYMENTS BANK LTD(608001)
294 DAHI MP-22-009-041-001/111
(Dhengcha) 		1722009041NRG24030120240678104 03/01/2024 ZINGLA BHCHRIYA 1722009041WL068904 ZINGLA BHCHRIYA 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 ZINGLABHCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
295 DAHI MP-22-009-041-001/159-A
(Dhengcha) 		1722009041NRG24030120240678108 03/01/2024 sardarsingh kuwarsingh 1722009041WL068907 sardarsingh kuwarsingh 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 sardarsinghkuwarsingh BANK OF BARODA(606985)
296 DAHI MP-22-009-041-001/250
(Dhengcha) 		1722009041NRG24030120240678100 03/01/2024 DINESH TETIYA 1722009041WL068902 DINESH TETIYA 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 DINESHTETIYA FINO PAYMENTS BANK LTD(608001)
297 DAHI MP-22-009-041-001/250
(Dhengcha) 		1722009041NRG24030120240678101 03/01/2024 MINA 1722009041WL068902 MINA 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAHI MP-22-009-041-001/26
(Dhengcha) 		1722009041NRG24030120240678103 03/01/2024 BHUWANSINGH KUMAR 1722009041WL068903 BHUWANSINGH KUMAR 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 BHUWANSINGHKUMAR BANK OF INDIA(508505)
299 DAHI MP-22-009-041-001/26
(Dhengcha) 		1722009041NRG24030120240678102 03/01/2024 BHUWANSINGH KUMAR 1722009041WL068903 BHUWANSINGH KUMAR 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 BHUWANSINGHKUMAR BANK OF INDIA(508505)
300 DAHI MP-22-009-041-001/49
(Dhengcha) 		1722009041NRG24030120240678107 03/01/2024 RESLA TERSINGH 1722009041WL068906 RESLA TERSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 RESLATERSINGH BANK OF INDIA(508505)
301 DAHI MP-22-009-041-001/89
(Dhengcha) 		1722009041NRG24030120240678106 03/01/2024 LEELbai TIkaram 1722009041WL068905 LEELbai TIkaram 00048 BKID0009807 3315 3315 Processed 13/03/2024 684047628 LEELbaiTIkaram NARMADA JHABUA GRAMIN BANK(508515)
302 DAHI MP-22-009-041-001/89
(Dhengcha) 		1722009041NRG24030120240678105 03/01/2024 TIKARAM CHAMARIYA 1722009041WL068905 TIKARAM CHAMARIYA 00048 BKID0009807 3315 3315 Rejected 13/03/2024 684047628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 DAHI MP-22-009-045-001/102-A
(Thandala) 		1722009045NRG24010120240672661 03/01/2024 VALSINGH MAGAN 1722009045WL068438 VALSINGH MAGAN 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 VALSINGHMAGAN STATE BANK OF INDIA(508548)
304 DAHI MP-22-009-045-001/102-A
(Thandala) 		1722009045NRG24010120240672660 03/01/2024 VALSINGH MAGAN 1722009045WL068438 VALSINGH MAGAN 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 VALSINGHMAGAN BANK OF INDIA(508505)
305 DAHI MP-22-009-045-001/103-C
(Thandala) 		1722009045NRG24010120240672662 03/01/2024 Girdar Radtiya 1722009045WL068438 Girdar Radtiya 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 GirdarRadtiya BANK OF INDIA(508505)
306 DAHI MP-22-009-045-001/103-C
(Thandala) 		1722009045NRG24010120240672663 03/01/2024 Rukma Girdar 1722009045WL068438 Rukma Girdar 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 RukmaGirdar BANK OF INDIA(508505)
307 DAHI MP-22-009-045-001/127-A
(Thandala) 		1722009045NRG24010120240672664 03/01/2024 budibai mohan 1722009045WL068438 budibai mohan 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 budibaimohan BANK OF INDIA(508505)
308 DAHI MP-22-009-045-001/143-A
(Thandala) 		1722009045NRG24010120240672665 03/01/2024 PIRUSINGH VECHALA 1722009045WL068439 PIRUSINGH VECHALA 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 PIRUSINGHVECHALA STATE BANK OF INDIA(508548)
309 DAHI MP-22-009-045-001/150-A
(Thandala) 		1722009045NRG24010120240672666 03/01/2024 Virendra bondarsingh 1722009045WL068439 Virendra bondarsingh 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Virendrabondarsingh BANK OF INDIA(508505)
310 DAHI MP-22-009-045-001/212-A
(Thandala) 		1722009045NRG24010120240672667 03/01/2024 REVSINGH MANGLSINGH 1722009045WL068439 REVSINGH MANGLSINGH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 REVSINGHMANGLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 DAHI MP-22-009-045-001/228-A
(Thandala) 		1722009045NRG24010120240672668 03/01/2024 Rakesh ganpath 1722009045WL068439 Rakesh ganpath 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Rakeshganpath BANK OF INDIA(508505)
312 DAHI MP-22-009-045-001/228-A
(Thandala) 		1722009045NRG24010120240672669 03/01/2024 Rakesh ganpath 1722009045WL068439 Rakesh ganpath 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Rakeshganpath BANK OF INDIA(508505)
313 DAHI MP-22-009-045-001/28-A
(Thandala) 		1722009045NRG24010120240672670 03/01/2024 Mohan chemla 1722009045WL068440 Mohan chemla 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Mohanchemla AIRTEL PAYMENTS BANK LIMITED(990288)
314 DAHI MP-22-009-045-001/28-A
(Thandala) 		1722009045NRG24010120240672671 03/01/2024 Rina Mohan 1722009045WL068440 Rina Mohan 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 RinaMohan BANK OF INDIA(508505)
315 DAHI MP-22-009-045-001/3-B
(Thandala) 		1722009045NRG24010120240672672 03/01/2024 NIRUBAI RAMESH 1722009045WL068440 NIRUBAI RAMESH 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 NIRUBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DAHI MP-22-009-045-001/71-B
(Thandala) 		1722009045NRG24010120240672673 03/01/2024 Bhursingh chamariya 1722009045WL068440 Bhursingh chamariya 00048 BKID0009807 3094 3094 Processed 13/03/2024 684047628 Bhursinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 511836 511836
317 DAHI MP-22-009-003-001/69-B
(Kalmi) 		1722009003NRG24030120240677620 03/01/2024 Raju 1722009003WL068855 Raju 00048 BKID0009817 3315 3315 Processed 13/03/2024 684047628 Raju BANK OF INDIA(508505)
318 DAHI MP-22-009-003-002/248-A
(Kalmi) 		1722009003NRG24030120240677622 03/01/2024 Tara 1722009003WL068855 Tara 00048 BKID0009817 2210 2210 Processed 13/03/2024 684047628 Tara STATE BANK OF INDIA(508548)
319 DAHI MP-22-009-003-002/248-A
(Kalmi) 		1722009003NRG24030120240677621 03/01/2024 Tara 1722009003WL068855 Tara 00048 BKID0009817 2210 2210 Processed 13/03/2024 684047628 Tara STATE BANK OF INDIA(508548)
320 DAHI MP-22-009-003-002/505
(Kalmi) 		1722009003NRG24030120240677623 03/01/2024 Nitesh padam singh baghel 1722009003WL068855 Nitesh padam singh baghel 00048 BKID0009817 3315 3315 Processed 13/03/2024 684047628 Niteshpadamsinghbaghel BANK OF INDIA(508505)
321 DAHI MP-22-009-007-001/137
(Rangaon) 		1722009000NRG24030120240678762 03/01/2024 westi 1722009WL068952 westi 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 westi BANK OF INDIA(508505)
322 DAHI MP-22-009-007-001/138
(Rangaon) 		1722009000NRG24030120240678758 03/01/2024 BINDA HEMRAT 1722009WL068951 BINDA HEMRAT 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 BINDAHEMRAT BANK OF INDIA(508505)
323 DAHI MP-22-009-007-001/152
(Rangaon) 		1722009000NRG24030120240678763 03/01/2024 RATANSINGH KHUMSINGH 1722009WL068952 RATANSINGH KHUMSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 RATANSINGHKHUMSINGH BANK OF INDIA(508505)
324 DAHI MP-22-009-007-001/156
(Rangaon) 		1722009000NRG24030120240678764 03/01/2024 AMARSINGH 1722009WL068952 AMARSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 DAHI MP-22-009-007-001/162
(Rangaon) 		1722009000NRG24030120240678759 03/01/2024 SUMARIYA GULSINGH 1722009WL068951 SUMARIYA GULSINGH 00048 BKID0009817 1326 1326 Processed 13/03/2024 684047628 SUMARIYAGULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
326 DAHI MP-22-009-007-001/229
(Rangaon) 		1722009000NRG24030120240678767 03/01/2024 MADHUSINGH NANSINGH 1722009WL068953 MADHUSINGH NANSINGH 00048 BKID0009817 2431 2431 Processed 13/03/2024 684047628 MADHUSINGHNANSINGH BANK OF INDIA(508505)
327 DAHI MP-22-009-007-001/229-C
(Rangaon) 		1722009000NRG24030120240678760 03/01/2024 elam 1722009WL068951 elam 00048 BKID0009817 1326 1326 Processed 13/03/2024 684047628 elam INDIA POST PAYMENTS BANK LIMITED(508528)
328 DAHI MP-22-009-007-001/241
(Rangaon) 		1722009000NRG24030120240678761 03/01/2024 RAYLI BHUVANSINGH 1722009WL068951 RAYLI BHUVANSINGH 00048 BKID0009817 1326 1326 Processed 13/03/2024 684047628 RAYLIBHUVANSINGH BANK OF INDIA(508505)
329 DAHI MP-22-009-007-001/312-A
(Rangaon) 		1722009000NRG24030120240678770 03/01/2024 ANITA 1722009WL068953 ANITA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 ANITA BANK OF INDIA(508505)
330 DAHI MP-22-009-007-001/312-A
(Rangaon) 		1722009000NRG24030120240678769 03/01/2024 ANITA 1722009WL068953 ANITA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 ANITA FINO PAYMENTS BANK LTD(608001)
331 DAHI MP-22-009-007-001/367
(Rangaon) 		1722009000NRG24030120240678773 03/01/2024 GULAB MANSINGH 1722009WL068953 GULAB MANSINGH 00048 BKID0009817 2873 2873 Processed 13/03/2024 684047628 GULABMANSINGH BANK OF INDIA(508505)
332 DAHI MP-22-009-009-001/113
(Balvani) 		1722009009NRG24010120240670820 03/01/2024 meharbai 1722009009WL068315 meharbai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 meharbai BANK OF INDIA(508505)
333 DAHI MP-22-009-009-001/114-A
(Balvani) 		1722009009NRG24010120240670822 03/01/2024 MSINGH MAGANSINGH 1722009009WL068315 MSINGH MAGANSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 MSINGHMAGANSINGH BANK OF INDIA(508505)
334 DAHI MP-22-009-009-001/114-A
(Balvani) 		1722009009NRG24010120240670821 03/01/2024 MSINGH MAGANSINGH 1722009009WL068315 MSINGH MAGANSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 MSINGHMAGANSINGH BANK OF INDIA(508505)
335 DAHI MP-22-009-009-001/121
(Balvani) 		1722009009NRG24010120240670823 03/01/2024 WERSINGH JAMSINGH 1722009009WL068315 WERSINGH JAMSINGH 00048 BKID0009817 1105 1105 Processed 13/03/2024 684047628 WERSINGHJAMSINGH BANK OF INDIA(508505)
336 DAHI MP-22-009-009-001/140-A
(Balvani) 		1722009009NRG24010120240670824 03/01/2024 Dharmendra 1722009009WL068315 Dharmendra 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Dharmendra BANK OF INDIA(508505)
337 DAHI MP-22-009-009-001/148-A
(Balvani) 		1722009009NRG24010120240670825 03/01/2024 PEMBAI PICHDIYA 1722009009WL068315 PEMBAI PICHDIYA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 PEMBAIPICHDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAHI MP-22-009-009-001/148-B
(Balvani) 		1722009009NRG24010120240670827 03/01/2024 Budhi 1722009009WL068315 Budhi 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Budhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 DAHI MP-22-009-009-001/148-B
(Balvani) 		1722009009NRG24010120240670826 03/01/2024 Kishan 1722009009WL068315 Kishan 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAHI MP-22-009-009-001/150
(Balvani) 		1722009009NRG24010120240670828 03/01/2024 SUKLIYA KUTRIYA 1722009009WL068315 SUKLIYA KUTRIYA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 SUKLIYAKUTRIYA BANK OF INDIA(508505)
341 DAHI MP-22-009-009-001/150-A
(Balvani) 		1722009009NRG24010120240670829 03/01/2024 patalsingh 1722009009WL068315 patalsingh 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 patalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 DAHI MP-22-009-009-001/155-A
(Balvani) 		1722009009NRG24010120240670831 03/01/2024 AJLIBAI MANGILAL 1722009009WL068315 AJLIBAI MANGILAL 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 AJLIBAIMANGILAL BANK OF INDIA(508505)
343 DAHI MP-22-009-009-001/155-A
(Balvani) 		1722009009NRG24010120240670830 03/01/2024 ANJLIBAI MANGILAL 1722009009WL068315 ANJLIBAI MANGILAL 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 ANJLIBAIMANGILAL BANK OF INDIA(508505)
344 DAHI MP-22-009-009-001/170-A
(Balvani) 		1722009009NRG24010120240670832 03/01/2024 Nepal 1722009009WL068315 Nepal 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Nepal BANK OF INDIA(508505)
345 DAHI MP-22-009-009-001/182
(Balvani) 		1722009009NRG24010120240670833 03/01/2024 SARDAR 1722009009WL068315 SARDAR 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 SARDAR BANK OF INDIA(508505)
346 DAHI MP-22-009-009-001/216-A
(Balvani) 		1722009009NRG24010120240670835 03/01/2024 hajribai 1722009009WL068315 hajribai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 hajribai INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAHI MP-22-009-009-001/216-A
(Balvani) 		1722009009NRG24010120240670834 03/01/2024 sireram 1722009009WL068315 sireram 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 sireram INDIA POST PAYMENTS BANK LIMITED(508528)
348 DAHI MP-22-009-009-001/218-B
(Balvani) 		1722009009NRG24010120240670836 03/01/2024 LXMAN 1722009009WL068315 LXMAN 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 LXMAN BANK OF INDIA(508505)
349 DAHI MP-22-009-009-001/224
(Balvani) 		1722009009NRG24010120240670839 03/01/2024 Jabarsingh 1722009009WL068315 Jabarsingh 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Jabarsingh BANK OF INDIA(508505)
350 DAHI MP-22-009-009-001/249
(Balvani) 		1722009009NRG24010120240670840 03/01/2024 GAMBHIR SOMLA 1722009009WL068315 GAMBHIR SOMLA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 GAMBHIRSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 DAHI MP-22-009-009-001/249-A
(Balvani) 		1722009009NRG24010120240670841 03/01/2024 manibai MUKESH 1722009009WL068315 manibai MUKESH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 manibaiMUKESH BANK OF INDIA(508505)
352 DAHI MP-22-009-009-001/250
(Balvani) 		1722009009NRG24010120240670843 03/01/2024 HAMIR HAGRIYA 1722009009WL068315 HAMIR HAGRIYA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 HAMIRHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
353 DAHI MP-22-009-009-001/250
(Balvani) 		1722009009NRG24010120240670842 03/01/2024 HAMIR HAGRIYA 1722009009WL068315 HAMIR HAGRIYA 00048 BKID0009817 1105 1105 Processed 13/03/2024 684047628 HAMIRHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DAHI MP-22-009-009-001/251-A
(Balvani) 		1722009009NRG24010120240670844 03/01/2024 Gendabai 1722009009WL068315 Gendabai 00048 BKID0009817 221 221 Processed 13/03/2024 684047628 Gendabai BANK OF INDIA(508505)
355 DAHI MP-22-009-009-001/279
(Balvani) 		1722009009NRG24010120240670845 03/01/2024 RAYSINGH 1722009009WL068315 RAYSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 DAHI MP-22-009-009-001/280
(Balvani) 		1722009009NRG24010120240670846 03/01/2024 GAMbHER 1722009009WL068315 GAMbHER 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 GAMbHER BANK OF INDIA(508505)
357 DAHI MP-22-009-009-001/280
(Balvani) 		1722009009NRG24010120240670847 03/01/2024 sayada GAMbHER 1722009009WL068315 sayada GAMbHER 00048 BKID0009817 442 442 Processed 13/03/2024 684047628 sayadaGAMbHER BANK OF INDIA(508505)
358 DAHI MP-22-009-009-001/291
(Balvani) 		1722009009NRG24010120240670848 03/01/2024 BODERSINGH DUDLA 1722009009WL068315 BODERSINGH DUDLA 00048 BKID0009817 1105 1105 Processed 13/03/2024 684047628 BODERSINGHDUDLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 DAHI MP-22-009-009-001/304
(Balvani) 		1722009009NRG24010120240670849 03/01/2024 BONDARSINGH RATN 1722009009WL068315 BONDARSINGH RATN 00048 BKID0009817 1326 1326 Processed 13/03/2024 684047628 BONDARSINGHRATN BANK OF INDIA(508505)
360 DAHI MP-22-009-009-001/312
(Balvani) 		1722009009NRG24010120240670850 03/01/2024 dedusingh 1722009009WL068315 dedusingh 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 dedusingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 DAHI MP-22-009-009-001/314
(Balvani) 		1722009009NRG24010120240670852 03/01/2024 Manibai 1722009009WL068315 Manibai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Manibai BANK OF INDIA(508505)
362 DAHI MP-22-009-009-001/314
(Balvani) 		1722009009NRG24010120240670851 03/01/2024 SUMARIYA AMARSINGH 1722009009WL068315 SUMARIYA AMARSINGH 00048 BKID0009817 663 663 Processed 13/03/2024 684047628 SUMARIYAAMARSINGH BANK OF INDIA(508505)
363 DAHI MP-22-009-009-001/353
(Balvani) 		1722009009NRG24010120240670854 03/01/2024 SANTUBAI THANSINGH 1722009009WL068315 SANTUBAI THANSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 SANTUBAITHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 DAHI MP-22-009-009-001/46
(Balvani) 		1722009009NRG24010120240670855 03/01/2024 chatrsingh 1722009009WL068315 chatrsingh 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 chatrsingh BANK OF INDIA(508505)
365 DAHI MP-22-009-009-001/47
(Balvani) 		1722009009NRG24010120240670857 03/01/2024 MUKAM SURLA 1722009009WL068315 MUKAM SURLA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 MUKAMSURLA INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-009-001/47
(Balvani) 		1722009009NRG24010120240670856 03/01/2024 MUKAM SURLA 1722009009WL068315 MUKAM SURLA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 MUKAMSURLA BANK OF INDIA(508505)
367 DAHI MP-22-009-009-001/50
(Balvani) 		1722009009NRG24010120240670858 03/01/2024 SUMLI BHURLA 1722009009WL068315 SUMLI BHURLA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 SUMLIBHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
368 DAHI MP-22-009-009-001/50-A
(Balvani) 		1722009009NRG24010120240670859 03/01/2024 senabai 1722009009WL068315 senabai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 senabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
369 DAHI MP-22-009-010-001/15
(Silkua) 		1722009000NRG24020120240676840 03/01/2024 Sajanibai 1722009WL068777 Sajanibai 00048 BKID0009817 3315 3315 Processed 13/03/2024 684047628 Sajanibai BANK OF INDIA(508505)
370 DAHI MP-22-009-010-001/21
(Silkua) 		1722009000NRG24020120240676841 03/01/2024 Sushila Bai 1722009WL068778 Sushila Bai 00048 BKID0009817 3315 3315 Processed 13/03/2024 684047628 SushilaBai FINCARE SMALL FINANCE BANK LTD(608304)
371 DAHI MP-22-009-011-001/205-B
(Barda) 		1722009000NRG24030120240679027 03/01/2024 Sunita 1722009WL068963 Sunita 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Sunita BANK OF BARODA(606985)
372 DAHI MP-22-009-011-001/382-A
(Barda) 		1722009000NRG24030120240679028 03/01/2024 senabai 1722009WL068963 senabai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 senabai BANK OF INDIA(508505)
373 DAHI MP-22-009-011-001/513
(Barda) 		1722009000NRG24030120240679029 03/01/2024 janubai 1722009WL068963 janubai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 janubai NARMADA JHABUA GRAMIN BANK(508515)
374 DAHI MP-22-009-011-001/554
(Barda) 		1722009000NRG24030120240679031 03/01/2024 manjulabai 1722009WL068963 manjulabai 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 manjulabai BANK OF INDIA(508505)
375 DAHI MP-22-009-011-001/554
(Barda) 		1722009000NRG24030120240679030 03/01/2024 rajendra 1722009WL068963 rajendra 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 rajendra BANK OF INDIA(508505)
376 DAHI MP-22-009-011-001/85
(Barda) 		1722009000NRG24030120240679033 03/01/2024 jhuma 1722009WL068963 jhuma 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 jhuma BANK OF INDIA(508505)
377 DAHI MP-22-009-012-001/56
(Babli Khurd) 		1722009012NRG24020120240673626 03/01/2024 GULSINGH JORSINGHGULSINGH JORSINGH 1722009012WL068484 GULSINGH JORSINGHGULSINGH JORSINGH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 GULSINGHJORSINGHGULSINGHJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 DAHI MP-22-009-012-001/56-A
(Babli Khurd) 		1722009012NRG24020120240673629 03/01/2024 Karam 1722009012WL068484 Karam 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 Karam STATE BANK OF INDIA(508548)
379 DAHI MP-22-009-012-001/56-A
(Babli Khurd) 		1722009012NRG24020120240673628 03/01/2024 sanjay 1722009012WL068484 sanjay 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
380 DAHI MP-22-009-012-001/65-A
(Babli Khurd) 		1722009012NRG24020120240673630 03/01/2024 lakhma 1722009012WL068484 lakhma 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 lakhma BANK OF INDIA(508505)
381 DAHI MP-22-009-012-002/351
(Babli Khurd) 		1722009012NRG24020120240673625 03/01/2024 KEILASH 1722009012WL068483 KEILASH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 KEILASH INDIA POST PAYMENTS BANK LIMITED(508528)
382 DAHI MP-22-009-012-002/351
(Babli Khurd) 		1722009012NRG24020120240673624 03/01/2024 KEILASH 1722009012WL068483 KEILASH 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 KEILASH INDIA POST PAYMENTS BANK LIMITED(508528)
383 DAHI MP-22-009-023-001/118
(Rebarda) 		1722009000NRG24030120240678720 03/01/2024 JASLIYA KESRIYA 1722009WL068948 JASLIYA KESRIYA 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 JASLIYAKESRIYA BANK OF INDIA(508505)
384 DAHI MP-22-009-023-001/135
(Rebarda) 		1722009000NRG24030120240678721 03/01/2024 PRATAP 1722009WL068948 PRATAP 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 PRATAP BANK OF INDIA(508505)
385 DAHI MP-22-009-023-001/168
(Rebarda) 		1722009000NRG24030120240678723 03/01/2024 aman 1722009WL068948 aman 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 aman BANK OF INDIA(508505)
386 DAHI MP-22-009-023-001/210
(Rebarda) 		1722009000NRG24030120240678726 03/01/2024 sanjay 1722009WL068948 sanjay 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
387 DAHI MP-22-009-023-001/236-A
(Rebarda) 		1722009000NRG24030120240678727 03/01/2024 jiten 1722009WL068948 jiten 00048 BKID0009817 1547 1547 Processed 13/03/2024 684047628 jiten BANK OF INDIA(508505)
388 DAHI MP-22-009-023-001/249
(Rebarda) 		1722009000NRG24030120240678729 03/01/2024 Padamsingh Gambhirsingh 1722009WL068948 Padamsingh Gambhirsingh 00048 BKID0009817 884 884 Processed 13/03/2024 684047628 PadamsinghGambhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 115804 115804
389 DAHI MP-22-009-024-002/376-C
(Atarsuma) 		1722009000NRG24030120240678813 03/01/2024 akshay 1722009WL068954 akshay 00048 BKID0009922 1547 1547 Processed 13/03/2024 684047628 akshay BANK OF INDIA(508505)
SubTotal 1547 1547
390 DAHI MP-22-009-024-002/406
(Atarsuma) 		1722009000NRG24030120240678824 03/01/2024 RAMESH VIKARMSINGH 1722009WL068954 RAMESH VIKARMSINGH 00415 SBIN0006074 1547 1547 Processed 13/03/2024 684047628 RAMESHVIKARMSINGH CANARA BANK(508532)
SubTotal 1547 1547
391 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24030120240679069 03/01/2024 Sarmila 1722009WL068966 Sarmila 00415 SBIN0012156 1326 1326 Processed 13/03/2024 684047628 Sarmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
392 DAHI MP-22-009-030-001/223-A
(Katarkheda) 		1722009000NRG24030120240679076 03/01/2024 pardip 1722009WL068966 pardip 00415 SBIN0019051 1326 1326 Processed 13/03/2024 684047628 pardip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 DAHI MP-22-009-007-001/336-A
(Rangaon) 		1722009000NRG24030120240678771 03/01/2024 BAPU 1722009WL068953 BAPU 00415 SBIN0030042 1547 1547 Processed 13/03/2024 684047628 BAPU STATE BANK OF INDIA(508548)
394 DAHI MP-22-009-024-002/144-B
(Atarsuma) 		1722009000NRG24030120240678780 03/01/2024 indar 1722009WL068954 indar 00415 SBIN0030042 1547 1547 Processed 13/03/2024 684047628 indar INDIA POST PAYMENTS BANK LIMITED(508528)
395 DAHI MP-22-009-024-002/302-A
(Atarsuma) 		1722009000NRG24030120240678860 03/01/2024 MINSHI 1722009WL068956 MINSHI 00415 SBIN0030042 1768 1768 Processed 13/03/2024 684047628 MINSHI BANK OF BARODA(606985)
396 DAHI MP-22-009-024-002/387
(Atarsuma) 		1722009000NRG24030120240678818 03/01/2024 NANLI KANSINGH 1722009WL068954 NANLI KANSINGH 00415 SBIN0030042 1547 1547 Processed 13/03/2024 684047628 NANLIKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 DAHI MP-22-009-030-002/35-B
(Katarkheda) 		1722009030NRG24020120240673597 03/01/2024 Kailash 1722009030WL068480 Kailash 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684047628 Kailash NARMADA JHABUA GRAMIN BANK(508515)
398 DAHI MP-22-009-030-002/35-B
(Katarkheda) 		1722009030NRG24020120240673596 03/01/2024 Kailash 1722009030WL068480 Kailash 00415 SBIN0030042 1105 1105 Processed 13/03/2024 684047628 Kailash BANK OF INDIA(508505)
SubTotal 8619 8619
399 DAHI MP-22-009-018-001/337
(Malpura) 		1722009000NRG24020120240674922 03/01/2024 Prem singh 1722009WL068632 Prem singh 00415 SBIN0030466 3315 3315 Processed 13/03/2024 684047628 Premsingh BANK OF INDIA(508505)
400 DAHI MP-22-009-018-001/337
(Malpura) 		1722009000NRG24020120240674923 03/01/2024 Rundli 1722009WL068632 Rundli 00415 SBIN0030466 3315 3315 Processed 13/03/2024 684047628 Rundli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
401 DAHI MP-22-009-027-001/113-A
(Gangpur) 		1722009000NRG24030120240678902 03/01/2024 gaytri 1722009WL068959 gaytri 00688 FINO0001446 1547 1547 Processed 13/03/2024 684047628 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
402 DAHI MP-22-009-027-001/113-A
(Gangpur) 		1722009000NRG24030120240678901 03/01/2024 sreeram 1722009WL068959 sreeram 00688 FINO0001446 1547 1547 Processed 13/03/2024 684047628 sreeram FINO PAYMENTS BANK LTD(608001)
403 DAHI MP-22-009-027-001/113-B
(Gangpur) 		1722009000NRG24030120240678904 03/01/2024 mehtap 1722009WL068959 mehtap 00688 FINO0001446 1547 1547 Processed 13/03/2024 684047628 mehtap FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
404 DAHI MP-22-009-012-001/56
(Babli Khurd) 		1722009012NRG24020120240673627 03/01/2024 RANJIT 1722009012WL068484 RANJIT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684047628 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
405 DAHI MP-22-009-012-001/65-A
(Babli Khurd) 		1722009012NRG24020120240673631 03/01/2024 anil 1722009012WL068484 anil 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684047628 anil INDIA POST PAYMENTS BANK LIMITED(508528)
406 DAHI MP-22-009-027-001/105-A
(Gangpur) 		1722009000NRG24030120240678899 03/01/2024 nanbai 1722009WL068959 nanbai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684047628 nanbai BANK OF INDIA(508505)
SubTotal 4641 4641
407 DAHI MP-22-009-027-001/138-A
(Gangpur) 		1722009000NRG24030120240678984 03/01/2024 jhinli 1722009WL068962 jhinli 00697 BKID0MG6011 1547 1547 Processed 13/03/2024 684047628 jhinli NARMADA JHABUA GRAMIN BANK(508515)
408 DAHI MP-22-009-027-001/138-A
(Gangpur) 		1722009000NRG24030120240678983 03/01/2024 suresh 1722009WL068962 suresh 00697 BKID0MG6011 1547 1547 Processed 13/03/2024 684047628 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
409 DAHI MP-22-009-024-002/376-A
(Atarsuma) 		1722009000NRG24030120240678812 03/01/2024 pankaj 1722009WL068954 pankaj 00697 BKID0MG6066 1547 1547 Processed 13/03/2024 684047628 pankaj BANK OF INDIA(508505)
410 DAHI MP-22-009-024-002/99
(Atarsuma) 		1722009000NRG24010120240670565 03/01/2024 Juwan Singh 1722009WL068292 Juwan Singh 00697 BKID0MG6066 442 442 Processed 13/03/2024 684047628 JuwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
411 DAHI MP-22-009-027-001/2-A
(Gangpur) 		1722009000NRG24030120240678921 03/01/2024 salya chohan 1722009WL068959 salya chohan 00697 BKID0MG6066 1547 1547 Processed 13/03/2024 684047628 salyachohan BANK OF INDIA(508505)
412 DAHI MP-22-009-027-002/75
(Gangpur) 		1722009000NRG24030120240678944 03/01/2024 saya 1722009WL068959 saya 00697 BKID0MG6066 1547 1547 Processed 13/03/2024 684047628 saya INDIA POST PAYMENTS BANK LIMITED(508528)
413 DAHI MP-22-009-027-003/39-A
(Gangpur) 		1722009000NRG24030120240679008 03/01/2024 GUJRIYA GAGARAM 1722009WL068962 GUJRIYA GAGARAM 00697 BKID0MG6066 1547 1547 Processed 13/03/2024 684047628 GUJRIYAGAGARAM NARMADA JHABUA GRAMIN BANK(508515)
414 DAHI MP-22-009-030-002/29-B
(Katarkheda) 		1722009000NRG24030120240679100 03/01/2024 Sindali 1722009WL068966 Sindali 00697 BKID0MG6066 1326 1326 Rejected 13/03/2024 684047628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 DAHI MP-22-009-030-002/63
(Katarkheda) 		1722009000NRG24030120240679130 03/01/2024 KENA 1722009WL068966 KENA 00697 BKID0MG6066 1326 1326 Processed 13/03/2024 684047628 KENA NARMADA JHABUA GRAMIN BANK(508515)
416 DAHI MP-22-009-041-001/120-A
(Dhengcha) 		1722009041NRG24030120240678246 03/01/2024 duli 1722009041WL068909 duli 00697 BKID0MG6066 3315 3315 Processed 13/03/2024 684047628 duli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
417 DAHI MP-22-009-023-001/162-C
(Rebarda) 		1722009000NRG24030120240678722 03/01/2024 SURESH 1722009WL068948 SURESH 00697 BKID0MG6067 1547 1547 Processed 13/03/2024 684047628 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
418 DAHI MP-22-009-023-001/205-B
(Rebarda) 		1722009000NRG24030120240678725 03/01/2024 barkat 1722009WL068948 barkat 00697 BKID0MG6067 1547 1547 Processed 13/03/2024 684047628 barkat NARMADA JHABUA GRAMIN BANK(508515)
419 DAHI MP-22-009-045-001/74-A
(Thandala) 		1722009045NRG24030120240677205 03/01/2024 Guddi 1722009045WL068805 Guddi 00697 BKID0MG6067 3094 3094 Processed 13/03/2024 684047628 Guddi BANK OF INDIA(508505)
420 DAHI MP-22-009-045-001/74-A
(Thandala) 		1722009045NRG24030120240677204 03/01/2024 Mohan 1722009045WL068805 Mohan 00697 BKID0MG6067 3094 3094 Processed 13/03/2024 684047628 Mohan BANK OF INDIA(508505)
SubTotal 9282 9282
421 DAHI MP-22-009-024-002/230
(Atarsuma) 		1722009000NRG24030120240678844 03/01/2024 KAVITA SHARDAR 1722009WL068956 KAVITA SHARDAR 00697 BKID0MG6086 1768 1768 Processed 13/03/2024 684047628 KAVITASHARDAR INDUSIND BANK(607189)
422 DAHI MP-22-009-039-001/106
(Dharamray) 		1722009000NRG24030120240679135 03/01/2024 REVSINGH BHACHARIYA 1722009WL068968 REVSINGH BHACHARIYA 00697 BKID0MG6086 2128 2128 Processed 13/03/2024 684047628 REVSINGHBHACHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3896 3896
423 DAHI MP-22-009-007-001/204
(Rangaon) 		1722009000NRG24030120240678766 03/01/2024 HARLIYA 1722009WL068952 HARLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 HARLIYA BANK OF INDIA(508505)
424 DAHI MP-22-009-009-001/319-A
(Balvani) 		1722009009NRG24010120240670853 03/01/2024 Ramsingh 1722009009WL068315 Ramsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 Ramsingh BANK OF INDIA(508505)
425 DAHI MP-22-009-023-001/194
(Rebarda) 		1722009000NRG24030120240678724 03/01/2024 MAHENDRA 1722009WL068948 MAHENDRA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
426 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009000NRG24030120240678728 03/01/2024 MADHU 1722009WL068948 MADHU 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 MADHU BANK OF INDIA(508505)
427 DAHI MP-22-009-024-002/128
(Atarsuma) 		1722009000NRG24030120240678777 03/01/2024 RESHAM 1722009WL068954 RESHAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 RESHAM STATE BANK OF INDIA(508548)
428 DAHI MP-22-009-024-002/191-A
(Atarsuma) 		1722009000NRG24030120240678781 03/01/2024 SURESH 1722009WL068954 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 SURESH STATE BANK OF INDIA(508548)
429 DAHI MP-22-009-024-002/274
(Atarsuma) 		1722009000NRG24030120240678856 03/01/2024 Idali 1722009WL068956 Idali 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 684047628 Idali NARMADA JHABUA GRAMIN BANK(508515)
430 DAHI MP-22-009-024-002/276-A
(Atarsuma) 		1722009000NRG24030120240678858 03/01/2024 BANGHADHI SURPAL 1722009WL068956 BANGHADHI SURPAL 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 684047628 BANGHADHISURPAL FINO PAYMENTS BANK LTD(608001)
431 DAHI MP-22-009-024-002/282
(Atarsuma) 		1722009000NRG24030120240678794 03/01/2024 Bablu Muzalda 1722009WL068954 Bablu Muzalda 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 BabluMuzalda INDIAN BANK(607105)
432 DAHI MP-22-009-024-002/304-A
(Atarsuma) 		1722009000NRG24030120240678862 03/01/2024 Jhumali 1722009WL068956 Jhumali 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 684047628 Jhumali NARMADA JHABUA GRAMIN BANK(508515)
433 DAHI MP-22-009-024-002/306-A
(Atarsuma) 		1722009000NRG24030120240678798 03/01/2024 DINESH 1722009WL068954 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 DINESH BANK OF INDIA(508505)
434 DAHI MP-22-009-024-002/306-B
(Atarsuma) 		1722009000NRG24030120240678799 03/01/2024 LAXMA 1722009WL068954 LAXMA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 LAXMA BANK OF INDIA(508505)
435 DAHI MP-22-009-024-002/321-C
(Atarsuma) 		1722009000NRG24030120240678870 03/01/2024 MEHNDI BAI 1722009WL068956 MEHNDI BAI 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 684047628 MEHNDIBAI BANK OF INDIA(508505)
436 DAHI MP-22-009-024-002/367-A
(Atarsuma) 		1722009000NRG24030120240678807 03/01/2024 Mukesh 1722009WL068954 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684047628 Mukesh FINO PAYMENTS BANK LTD(608001)
437 DAHI MP-22-009-024-002/81-B
(Atarsuma) 		1722009000NRG24030120240678879 03/01/2024 SUNITA 1722009WL068956 SUNITA 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 684047628 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
438 DAHI MP-22-009-027-001/126
(Gangpur) 		1722009000NRG24030120240678907 03/01/2024 demri 1722009WL068959 demri 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 demri BANK OF INDIA(508505)
439 DAHI MP-22-009-027-001/82-C
(Gangpur) 		1722009000NRG24030120240678934 03/01/2024 elendra 1722009WL068959 elendra 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 elendra FINO PAYMENTS BANK LTD(608001)
440 DAHI MP-22-009-027-001/82-C
(Gangpur) 		1722009000NRG24030120240678935 03/01/2024 kali 1722009WL068959 kali 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684047628 kali NARMADA JHABUA GRAMIN BANK(508515)
441 DAHI MP-22-009-030-001/223
(Katarkheda) 		1722009000NRG24030120240679075 03/01/2024 VEPARI KAMALSINGH 1722009WL068966 VEPARI KAMALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 VEPARIKAMALSINGH BANK OF INDIA(508505)
442 DAHI MP-22-009-030-002/15-A
(Katarkheda) 		1722009000NRG24030120240679085 03/01/2024 jhinli 1722009WL068966 jhinli 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 jhinli NARMADA JHABUA GRAMIN BANK(508515)
443 DAHI MP-22-009-030-002/16-A
(Katarkheda) 		1722009000NRG24030120240679088 03/01/2024 Sunita 1722009WL068966 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 Sunita NARMADA JHABUA GRAMIN BANK(508515)
444 DAHI MP-22-009-030-002/16-C
(Katarkheda) 		1722009000NRG24030120240679089 03/01/2024 Anita 1722009WL068966 Anita 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 Anita FINO PAYMENTS BANK LTD(608001)
445 DAHI MP-22-009-030-002/42-B
(Katarkheda) 		1722009000NRG24030120240679118 03/01/2024 Laxami 1722009WL068966 Laxami 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 Laxami BANK OF INDIA(508505)
446 DAHI MP-22-009-030-002/42-B
(Katarkheda) 		1722009000NRG24030120240679117 03/01/2024 Laxami 1722009WL068966 Laxami 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684047628 Laxami BANK OF INDIA(508505)
SubTotal 36465 36465
Total 746235 746235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_030124APB_FTO_419144 Bank of Baroda BARB0BARWAN BARWANI 1105
2 DAHI MP1722009_030124APB_FTO_419144 Bank of Baroda BARB0KUKSHI KUKSHI, MP 15691
3 DAHI MP1722009_030124APB_FTO_419144 Bank of India BKID0009803 KUKSHI 6188
4 DAHI MP1722009_030124APB_FTO_419144 Bank of India BKID0009807 DAHI 511836
5 DAHI MP1722009_030124APB_FTO_419144 Bank of India BKID0009817 BARDA 115804
6 DAHI MP1722009_030124APB_FTO_419144 Bank of India BKID0009922 BARWANI 1547
7 DAHI MP1722009_030124APB_FTO_419144 State Bank of India SBIN0006074 BARWANI 1547
8 DAHI MP1722009_030124APB_FTO_419144 State Bank of India SBIN0012156 KUKSHI 1326
9 DAHI MP1722009_030124APB_FTO_419144 State Bank of India SBIN0019051 SBI INTOUCH ANNAPURNA ROAD, INDORE 1326
10 DAHI MP1722009_030124APB_FTO_419144 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8619
11 DAHI MP1722009_030124APB_FTO_419144 State Bank of India SBIN0030466 MANDLESHWAR 6630
12 DAHI MP1722009_030124APB_FTO_419144 Fino Payments Bank Ltd FINO0001446 MP RO 4641
13 DAHI MP1722009_030124APB_FTO_419144 India Post Payments Bank IPOS0000001 DHAR 4641
14 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 3094
15 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 12597
16 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 9282
17 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3896
18 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 23426
19 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547
20 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 9945
21 DAHI MP1722009_030124APB_FTO_419144 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 1547

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