Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_190224APB_FTO_468721
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-22-009-012-002/105-B
(Babli Khurd) 		1722009012NRG24180220240813100 19/02/2024 rajesh 1722009012WL078182 rajesh 00045 BARB0KUKSHI 729 729 Processed 12/04/2024 302829008 rajesh STATE BANK OF INDIA(508548)
2 DAHI MP-22-009-012-002/97-B
(Babli Khurd) 		1722009012NRG24180220240813146 19/02/2024 Mukesh Dawar 1722009012WL078182 Mukesh Dawar 00045 BARB0KUKSHI 972 972 Processed 12/04/2024 302829008 MukeshDawar BANK OF INDIA(508505)
3 DAHI MP-22-009-013-001/77-A
(Gajgota) 		1722009013NRG24180220240813479 19/02/2024 GANPAT 1722009013WL078206 GANPAT 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 302829008 GANPAT FINO PAYMENTS BANK LTD(608001)
4 DAHI MP-22-009-014-001/190
(Khatami) 		1722009014NRG24190220240814784 19/02/2024 sukhma 1722009014WL078292 sukhma 00045 BARB0KUKSHI 1326 1326 Processed 13/04/2024 302829008 sukhma FINO PAYMENTS BANK LTD(608001)
5 DAHI MP-22-009-014-002/116-B
(Khatami) 		1722009014NRG24190220240814802 19/02/2024 Ranubai 1722009014WL078292 Ranubai 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302829008 Ranubai BANK OF INDIA(508505)
6 DAHI MP-22-009-021-001/312-A
(Amlal) 		1722009000NRG24190220240816107 19/02/2024 Lokesh 1722009WL078370 Lokesh 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302829008 Lokesh BANK OF BARODA(606985)
7 DAHI MP-22-009-025-001/236-A
(Bhagava) 		1722009025NRG24190220240814062 19/02/2024 Reena 1722009025WL078258 Reena 00045 BARB0KUKSHI 2652 2652 Processed 12/04/2024 302829008 Reena BANK OF BARODA(606985)
8 DAHI MP-22-009-027-002/11-B
(Gangpur) 		1722009027NRG24190220240815940 19/02/2024 mukesh 1722009027WL078352 mukesh 00045 BARB0KUKSHI 700 700 Processed 13/04/2024 302829008 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DAHI MP-22-009-027-003/4-A
(Gangpur) 		1722009027NRG24190220240815980 19/02/2024 bhanja bondad 1722009027WL078354 bhanja bondad 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302829008 bhanjabondad BANK OF INDIA(508505)
10 DAHI MP-22-009-027-003/50-A
(Gangpur) 		1722009027NRG24190220240815991 19/02/2024 gunja 1722009027WL078354 gunja 00045 BARB0KUKSHI 884 884 Processed 13/04/2024 302829008 gunja INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAHI MP-22-009-038-001/231
(Kikarwas) 		1722009000NRG24190220240816083 19/02/2024 BHANGADIYA SEKDIYA 1722009WL078364 BHANGADIYA SEKDIYA 00045 BARB0KUKSHI 700 700 Processed 13/04/2024 302829008 BHANGADIYASEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAHI MP-22-009-038-001/231-A
(Kikarwas) 		1722009000NRG24190220240816086 19/02/2024 Ranjana 1722009WL078364 Ranjana 00045 BARB0KUKSHI 700 700 Processed 13/04/2024 302829008 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-038-001/231-B
(Kikarwas) 		1722009000NRG24190220240816087 19/02/2024 Radhu 1722009WL078364 Radhu 00045 BARB0KUKSHI 700 700 Processed 12/04/2024 302829008 Radhu BANK OF INDIA(508505)
SubTotal 14888 14888
14 DAHI MP-22-009-013-001/343-A
(Gajgota) 		1722009013NRG24180220240813437 19/02/2024 HASLIBAI 1722009013WL078204 HASLIBAI 00048 BKID0009803 1547 1547 Processed 12/04/2024 302829008 HASLIBAI BANK OF INDIA(508505)
15 DAHI MP-22-009-013-001/875
(Gajgota) 		1722009013NRG24180220240813508 19/02/2024 Ramesh Jamod 1722009013WL078207 Ramesh Jamod 00048 BKID0009803 1547 1547 Processed 12/04/2024 302829008 RameshJamod BANK OF INDIA(508505)
16 DAHI MP-22-009-014-001/151-A
(Khatami) 		1722009014NRG24190220240814781 19/02/2024 sajan 1722009014WL078292 sajan 00048 BKID0009803 1326 1326 Processed 13/04/2024 302829008 sajan INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAHI MP-22-009-022-003/319
(Padiyal) 		1722009000NRG24190220240816079 19/02/2024 gamir 1722009WL078362 gamir 00048 BKID0009803 500 500 Processed 13/04/2024 302829008 gamir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4920 4920
18 DAHI MP-22-009-012-002/57-C
(Babli Khurd) 		1722009000NRG24190220240816108 19/02/2024 SUNIL 1722009WL078371 SUNIL 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SUNIL BANK OF INDIA(508505)
19 DAHI MP-22-009-012-002/98-B
(Babli Khurd) 		1722009012NRG24180220240813147 19/02/2024 nirmala 1722009012WL078182 nirmala 00048 BKID0009807 729 729 Processed 12/04/2024 302829008 nirmala BANK OF INDIA(508505)
20 DAHI MP-22-009-013-001/156
(Gajgota) 		1722009013NRG24180220240813473 19/02/2024 BHUKLA KULIYA 1722009013WL078206 BHUKLA KULIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BHUKLAKULIYA BANK OF INDIA(508505)
21 DAHI MP-22-009-013-001/164
(Gajgota) 		1722009013NRG24180220240813495 19/02/2024 HARESINGH RATN 1722009013WL078207 HARESINGH RATN 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 HARESINGHRATN FINO PAYMENTS BANK LTD(608001)
22 DAHI MP-22-009-013-001/192-A
(Gajgota) 		1722009013NRG24180220240813432 19/02/2024 LILA 1722009013WL078204 LILA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAHI MP-22-009-013-001/215
(Gajgota) 		1722009013NRG24180220240813433 19/02/2024 MALSINGH BONDRASINGH 1722009013WL078204 MALSINGH BONDRASINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 MALSINGHBONDRASINGH FINO PAYMENTS BANK LTD(608001)
24 DAHI MP-22-009-013-001/221
(Gajgota) 		1722009013NRG24180220240813446 19/02/2024 CANDRSINGH KASU 1722009013WL078205 CANDRSINGH KASU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 CANDRSINGHKASU BANK OF INDIA(508505)
25 DAHI MP-22-009-013-001/221-A
(Gajgota) 		1722009013NRG24180220240813448 19/02/2024 AMRSINGH CANDRSINGH 1722009013WL078205 AMRSINGH CANDRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 AMRSINGHCANDRSINGH BANK OF INDIA(508505)
26 DAHI MP-22-009-013-001/222
(Gajgota) 		1722009013NRG24180220240813476 19/02/2024 MALSINGH KASHU 1722009013WL078206 MALSINGH KASHU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MALSINGHKASHU BANK OF INDIA(508505)
27 DAHI MP-22-009-013-001/226
(Gajgota) 		1722009013NRG24180220240813449 19/02/2024 MITO BHOWANSINGH 1722009013WL078205 MITO BHOWANSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 MITOBHOWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 DAHI MP-22-009-013-001/24-A
(Gajgota) 		1722009013NRG24180220240813450 19/02/2024 DALSINGH SEKDIYA 1722009013WL078205 DALSINGH SEKDIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 DALSINGHSEKDIYA BANK OF INDIA(508505)
29 DAHI MP-22-009-013-001/245
(Gajgota) 		1722009000NRG24190220240816174 19/02/2024 HAJRIBAI 1722009WL078385 HAJRIBAI 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 HAJRIBAI BANK OF INDIA(508505)
30 DAHI MP-22-009-013-001/253
(Gajgota) 		1722009013NRG24180220240813497 19/02/2024 GENDA IDLA 1722009013WL078207 GENDA IDLA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 GENDAIDLA FINO PAYMENTS BANK LTD(608001)
31 DAHI MP-22-009-013-001/267
(Gajgota) 		1722009013NRG24180220240813435 19/02/2024 MIRABAI 1722009013WL078204 MIRABAI 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAHI MP-22-009-013-001/274
(Gajgota) 		1722009000NRG24190220240816168 19/02/2024 LALIBAI BHERUSINGH 1722009WL078384 LALIBAI BHERUSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 LALIBAIBHERUSINGH BANK OF INDIA(508505)
33 DAHI MP-22-009-013-001/274-A
(Gajgota) 		1722009000NRG24190220240816170 19/02/2024 ARJUBAI 1722009WL078384 ARJUBAI 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 ARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
34 DAHI MP-22-009-013-001/274-A
(Gajgota) 		1722009000NRG24190220240816169 19/02/2024 DINESH 1722009WL078384 DINESH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 DINESH BANK OF INDIA(508505)
35 DAHI MP-22-009-013-001/274-B
(Gajgota) 		1722009000NRG24190220240816172 19/02/2024 BALIBAI KELASH 1722009WL078384 BALIBAI KELASH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BALIBAIKELASH BANK OF INDIA(508505)
36 DAHI MP-22-009-013-001/274-B
(Gajgota) 		1722009000NRG24190220240816171 19/02/2024 KELASH KASHIRAM 1722009WL078384 KELASH KASHIRAM 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KELASHKASHIRAM BANK OF INDIA(508505)
37 DAHI MP-22-009-013-001/275
(Gajgota) 		1722009013NRG24180220240813477 19/02/2024 KEKDIYA JAMSINGH 1722009013WL078206 KEKDIYA JAMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KEKDIYAJAMSINGH BANK OF INDIA(508505)
38 DAHI MP-22-009-013-001/286
(Gajgota) 		1722009000NRG24190220240816161 19/02/2024 GULABSINGH DITUSINGH 1722009WL078380 GULABSINGH DITUSINGH 00048 BKID0009807 1500 1500 Processed 13/04/2024 302829008 GULABSINGHDITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAHI MP-22-009-013-001/299
(Gajgota) 		1722009013NRG24180220240813478 19/02/2024 JOGDIYA KOLIYA 1722009013WL078206 JOGDIYA KOLIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 JOGDIYAKOLIYA BANK OF INDIA(508505)
40 DAHI MP-22-009-013-001/305
(Gajgota) 		1722009013NRG24180220240813498 19/02/2024 SURBAN JAMSINGH 1722009013WL078207 SURBAN JAMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SURBANJAMSINGH STATE BANK OF INDIA(508548)
41 DAHI MP-22-009-013-001/32
(Gajgota) 		1722009013NRG24180220240813436 19/02/2024 RAMESH 1722009013WL078204 RAMESH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAHI MP-22-009-013-001/320
(Gajgota) 		1722009000NRG24190220240816187 19/02/2024 BHART SUKLAL 1722009WL078386 BHART SUKLAL 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 BHARTSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAHI MP-22-009-013-001/323-A
(Gajgota) 		1722009013NRG24180220240813452 19/02/2024 JAGTA KESHIYA 1722009013WL078205 JAGTA KESHIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 JAGTAKESHIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-013-001/325
(Gajgota) 		1722009013NRG24180220240813453 19/02/2024 DITLA BAHVSINGH 1722009013WL078205 DITLA BAHVSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 DITLABAHVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAHI MP-22-009-013-001/327
(Gajgota) 		1722009000NRG24190220240816189 19/02/2024 Sursingh Narsingh 1722009WL078386 Sursingh Narsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SursinghNarsingh STATE BANK OF INDIA(508548)
46 DAHI MP-22-009-013-001/327
(Gajgota) 		1722009000NRG24190220240816188 19/02/2024 Sursingh Narsingh 1722009WL078386 Sursingh Narsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SursinghNarsingh BANK OF INDIA(508505)
47 DAHI MP-22-009-013-001/331
(Gajgota) 		1722009013NRG24180220240813454 19/02/2024 CHANDARSINGH RAYSINGH 1722009013WL078205 CHANDARSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 CHANDARSINGHRAYSINGH BANK OF INDIA(508505)
48 DAHI MP-22-009-013-001/331
(Gajgota) 		1722009013NRG24180220240813455 19/02/2024 FOLBAI CHANDARSINGH 1722009013WL078205 FOLBAI CHANDARSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 FOLBAICHANDARSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-013-001/338-A
(Gajgota) 		1722009000NRG24190220240816175 19/02/2024 KHUMSINGH 1722009WL078385 KHUMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KHUMSINGH BANK OF INDIA(508505)
50 DAHI MP-22-009-013-001/344
(Gajgota) 		1722009000NRG24190220240816162 19/02/2024 JUWANSINGH KESHIYA 1722009WL078381 JUWANSINGH KESHIYA 00048 BKID0009807 1400 1400 Processed 13/04/2024 302829008 JUWANSINGHKESHIYA FINO PAYMENTS BANK LTD(608001)
51 DAHI MP-22-009-013-001/344-A
(Gajgota) 		1722009000NRG24190220240816163 19/02/2024 HARDASH JOWANSINGH 1722009WL078381 HARDASH JOWANSINGH 00048 BKID0009807 1400 1400 Processed 13/04/2024 302829008 HARDASHJOWANSINGH FINO PAYMENTS BANK LTD(608001)
52 DAHI MP-22-009-013-001/35-B
(Gajgota) 		1722009013NRG24180220240813499 19/02/2024 RESHM 1722009013WL078207 RESHM 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RESHM BANK OF BARODA(606985)
53 DAHI MP-22-009-013-001/37
(Gajgota) 		1722009000NRG24190220240816190 19/02/2024 SHIVRAM 1722009WL078386 SHIVRAM 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SHIVRAM BANK OF INDIA(508505)
54 DAHI MP-22-009-013-001/387
(Gajgota) 		1722009013NRG24180220240813500 19/02/2024 LALSINGH DHNCIYA 1722009013WL078207 LALSINGH DHNCIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 LALSINGHDHNCIYA BANK OF INDIA(508505)
55 DAHI MP-22-009-013-001/387-A
(Gajgota) 		1722009013NRG24180220240813501 19/02/2024 SANJAY 1722009013WL078207 SANJAY 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SANJAY BANK OF BARODA(606985)
56 DAHI MP-22-009-013-001/404
(Gajgota) 		1722009013NRG24180220240813439 19/02/2024 DALSINGH BAGLYA 1722009013WL078204 DALSINGH BAGLYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 DALSINGHBAGLYA STATE BANK OF INDIA(508548)
57 DAHI MP-22-009-013-001/404
(Gajgota) 		1722009013NRG24180220240813438 19/02/2024 DALSINGH BAGLYA 1722009013WL078204 DALSINGH BAGLYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 DALSINGHBAGLYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAHI MP-22-009-013-001/427
(Gajgota) 		1722009013NRG24180220240813457 19/02/2024 BONDARSINGH RAYSINGH 1722009013WL078205 BONDARSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BONDARSINGHRAYSINGH BANK OF INDIA(508505)
59 DAHI MP-22-009-013-001/428
(Gajgota) 		1722009013NRG24180220240813458 19/02/2024 BHURSINGH RAYSINGH 1722009013WL078205 BHURSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BHURSINGHRAYSINGH BANK OF INDIA(508505)
60 DAHI MP-22-009-013-001/477
(Gajgota) 		1722009013NRG24180220240813502 19/02/2024 APSINGH BAWSINGH 1722009013WL078207 APSINGH BAWSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 APSINGHBAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAHI MP-22-009-013-001/478-A
(Gajgota) 		1722009000NRG24190220240816193 19/02/2024 BAYJA 1722009WL078386 BAYJA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BAYJA BANK OF INDIA(508505)
62 DAHI MP-22-009-013-001/480-A
(Gajgota) 		1722009000NRG24190220240816176 19/02/2024 LAKSHMAN HUSENSINGH 1722009WL078385 LAKSHMAN HUSENSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 LAKSHMANHUSENSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 DAHI MP-22-009-013-001/481
(Gajgota) 		1722009000NRG24190220240816177 19/02/2024 JHUMABAI 1722009WL078385 JHUMABAI 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
64 DAHI MP-22-009-013-001/481-A
(Gajgota) 		1722009000NRG24190220240816178 19/02/2024 AMAN 1722009WL078385 AMAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 AMAN BANK OF INDIA(508505)
65 DAHI MP-22-009-013-001/481-B
(Gajgota) 		1722009000NRG24190220240816179 19/02/2024 RAMESH 1722009WL078385 RAMESH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 RAMESH FINO PAYMENTS BANK LTD(608001)
66 DAHI MP-22-009-013-001/481-C
(Gajgota) 		1722009000NRG24190220240816180 19/02/2024 LALITA BHGT 1722009WL078385 LALITA BHGT 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 LALITABHGT CANARA BANK(508532)
67 DAHI MP-22-009-013-001/482
(Gajgota) 		1722009000NRG24190220240816181 19/02/2024 CHAMARIYA LATU 1722009WL078385 CHAMARIYA LATU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 CHAMARIYALATU BANK OF INDIA(508505)
68 DAHI MP-22-009-013-001/504-B
(Gajgota) 		1722009000NRG24190220240816182 19/02/2024 JOWANSINGH NANLA 1722009WL078385 JOWANSINGH NANLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 JOWANSINGHNANLA BANK OF INDIA(508505)
69 DAHI MP-22-009-013-001/507
(Gajgota) 		1722009000NRG24190220240816165 19/02/2024 CHMARIYA NARISINGH 1722009WL078382 CHMARIYA NARISINGH 00048 BKID0009807 3315 3315 Processed 13/04/2024 302829008 CHMARIYANARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DAHI MP-22-009-013-001/522-A
(Gajgota) 		1722009013NRG24180220240813459 19/02/2024 DALSINGH CAMARIYA 1722009013WL078205 DALSINGH CAMARIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 DALSINGHCAMARIYA BANK OF INDIA(508505)
71 DAHI MP-22-009-013-001/530-A
(Gajgota) 		1722009000NRG24190220240816183 19/02/2024 SHIRIRAM SADU 1722009WL078385 SHIRIRAM SADU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SHIRIRAMSADU NARMADA JHABUA GRAMIN BANK(508515)
72 DAHI MP-22-009-013-001/539
(Gajgota) 		1722009013NRG24180220240813460 19/02/2024 MOTLA NANSINGH 1722009013WL078205 MOTLA NANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MOTLANANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DAHI MP-22-009-013-001/542-A
(Gajgota) 		1722009013NRG24180220240813461 19/02/2024 KHEMSINGH NANSINGH 1722009013WL078205 KHEMSINGH NANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KHEMSINGHNANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 DAHI MP-22-009-013-001/555-A
(Gajgota) 		1722009013NRG24180220240813440 19/02/2024 BONDARSINGH NAHRSINGH 1722009013WL078204 BONDARSINGH NAHRSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 BONDARSINGHNAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAHI MP-22-009-013-001/555-B
(Gajgota) 		1722009013NRG24180220240813462 19/02/2024 RAKESH BONDRSINGH 1722009013WL078205 RAKESH BONDRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RAKESHBONDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 DAHI MP-22-009-013-001/557-A
(Gajgota) 		1722009000NRG24190220240816166 19/02/2024 BHIMSINGH REMSINGH 1722009WL078383 BHIMSINGH REMSINGH 00048 BKID0009807 3315 3315 Processed 12/04/2024 302829008 BHIMSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DAHI MP-22-009-013-001/60
(Gajgota) 		1722009013NRG24180220240813504 19/02/2024 MALSINGH TAWRIYA 1722009013WL078207 MALSINGH TAWRIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MALSINGHTAWRIYA BANK OF INDIA(508505)
78 DAHI MP-22-009-013-001/659
(Gajgota) 		1722009013NRG24180220240813442 19/02/2024 MOKAMSINGH MALSINGH 1722009013WL078204 MOKAMSINGH MALSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MOKAMSINGHMALSINGH BANK OF INDIA(508505)
79 DAHI MP-22-009-013-001/66-B
(Gajgota) 		1722009013NRG24180220240813463 19/02/2024 DALSINGH KALIYA 1722009013WL078205 DALSINGH KALIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 DALSINGHKALIYA BANK OF INDIA(508505)
80 DAHI MP-22-009-013-001/671
(Gajgota) 		1722009013NRG24180220240813443 19/02/2024 MAGAN KRLIYA 1722009013WL078204 MAGAN KRLIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 MAGANKRLIYA FINO PAYMENTS BANK LTD(608001)
81 DAHI MP-22-009-013-001/674
(Gajgota) 		1722009013NRG24180220240813507 19/02/2024 KALASH SURBAN 1722009013WL078207 KALASH SURBAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KALASHSURBAN BANK OF INDIA(508505)
82 DAHI MP-22-009-013-001/674
(Gajgota) 		1722009013NRG24180220240813506 19/02/2024 KALASH SURBAN 1722009013WL078207 KALASH SURBAN 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 KALASHSURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-013-001/689
(Gajgota) 		1722009000NRG24190220240816185 19/02/2024 EKRAM 1722009WL078385 EKRAM 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 EKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAHI MP-22-009-013-001/701
(Gajgota) 		1722009013NRG24180220240813465 19/02/2024 MEHTAP CAMARIYA 1722009013WL078205 MEHTAP CAMARIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MEHTAPCAMARIYA BANK OF INDIA(508505)
85 DAHI MP-22-009-013-001/703
(Gajgota) 		1722009013NRG24180220240813466 19/02/2024 ENDRSINGRAYSINGH 1722009013WL078205 ENDRSINGRAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 ENDRSINGRAYSINGH BANK OF INDIA(508505)
86 DAHI MP-22-009-013-001/715
(Gajgota) 		1722009013NRG24180220240813444 19/02/2024 MALSINGH VAGLIYA 1722009013WL078204 MALSINGH VAGLIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 MALSINGHVAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
87 DAHI MP-22-009-013-001/732
(Gajgota) 		1722009000NRG24190220240816186 19/02/2024 VISRAM SADHU 1722009WL078385 VISRAM SADHU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 VISRAMSADHU BANK OF INDIA(508505)
88 DAHI MP-22-009-013-001/742
(Gajgota) 		1722009013NRG24180220240813467 19/02/2024 VIKRAM BHUCHRA 1722009013WL078205 VIKRAM BHUCHRA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 VIKRAMBHUCHRA BANK OF INDIA(508505)
89 DAHI MP-22-009-013-001/769
(Gajgota) 		1722009013NRG24180220240813468 19/02/2024 KANSINGH MOTLA 1722009013WL078205 KANSINGH MOTLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KANSINGHMOTLA BANK OF INDIA(508505)
90 DAHI MP-22-009-013-001/81
(Gajgota) 		1722009000NRG24190220240816173 19/02/2024 RAMSINGH MAGTIYA 1722009WL078384 RAMSINGH MAGTIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RAMSINGHMAGTIYA BANK OF INDIA(508505)
91 DAHI MP-22-009-013-001/871
(Gajgota) 		1722009013NRG24180220240813470 19/02/2024 Munni 1722009013WL078205 Munni 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 Munni BANK OF INDIA(508505)
92 DAHI MP-22-009-013-001/88
(Gajgota) 		1722009013NRG24180220240813472 19/02/2024 REMSINGH RAYSINGH 1722009013WL078205 REMSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 REMSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DAHI MP-22-009-013-001/88
(Gajgota) 		1722009013NRG24180220240813471 19/02/2024 REMSINGH RAYSINGH 1722009013WL078205 REMSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 REMSINGHRAYSINGH BANK OF INDIA(508505)
94 DAHI MP-22-009-013-001/98
(Gajgota) 		1722009013NRG24180220240813480 19/02/2024 RAYSINGH 1722009013WL078206 RAYSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DAHI MP-22-009-013-001/98-A
(Gajgota) 		1722009013NRG24180220240813481 19/02/2024 RAMSINGH 1722009013WL078206 RAMSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 RAMSINGH FINO PAYMENTS BANK LTD(608001)
96 DAHI MP-22-009-013-001/98-B
(Gajgota) 		1722009013NRG24180220240813482 19/02/2024 RAMESH RAYSINGH 1722009013WL078206 RAMESH RAYSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RAMESHRAYSINGH STATE BANK OF INDIA(508548)
97 DAHI MP-22-009-013-002/20-A
(Gajgota) 		1722009013NRG24180220240813510 19/02/2024 RAJU 1722009013WL078207 RAJU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RAJU BANK OF INDIA(508505)
98 DAHI MP-22-009-013-002/39
(Gajgota) 		1722009013NRG24180220240813511 19/02/2024 VECLA KUWRSINGH 1722009013WL078207 VECLA KUWRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 VECLAKUWRSINGH BANK OF INDIA(508505)
99 DAHI MP-22-009-013-002/40-B
(Gajgota) 		1722009013NRG24180220240813486 19/02/2024 BHUDESINGH ABRSINGH 1722009013WL078206 BHUDESINGH ABRSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 BHUDESINGHABRSINGH FINO PAYMENTS BANK LTD(608001)
100 DAHI MP-22-009-013-002/49
(Gajgota) 		1722009013NRG24180220240813513 19/02/2024 SOBAN KOWRSINGH 1722009013WL078207 SOBAN KOWRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 SOBANKOWRSINGH BANK OF INDIA(508505)
101 DAHI MP-22-009-013-002/49-B
(Gajgota) 		1722009013NRG24180220240813489 19/02/2024 RUMAL 1722009013WL078206 RUMAL 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 RUMAL BANK OF INDIA(508505)
102 DAHI MP-22-009-013-002/51
(Gajgota) 		1722009013NRG24180220240813514 19/02/2024 MOHNSINGH BHEROSINGH 1722009013WL078207 MOHNSINGH BHEROSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 MOHNSINGHBHEROSINGH FINO PAYMENTS BANK LTD(608001)
103 DAHI MP-22-009-013-002/57
(Gajgota) 		1722009013NRG24180220240813491 19/02/2024 GURABAI 1722009013WL078206 GURABAI 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 GURABAI BANK OF INDIA(508505)
104 DAHI MP-22-009-013-002/72
(Gajgota) 		1722009013NRG24180220240813493 19/02/2024 ANTRSINGH RAMSINGH 1722009013WL078206 ANTRSINGH RAMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 ANTRSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DAHI MP-22-009-013-002/72
(Gajgota) 		1722009013NRG24180220240813492 19/02/2024 ANTRSINGH RAMSINGH 1722009013WL078206 ANTRSINGH RAMSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 ANTRSINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DAHI MP-22-009-013-002/74
(Gajgota) 		1722009013NRG24180220240813494 19/02/2024 BHAHDORSINGH LALSINGH 1722009013WL078206 BHAHDORSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 BHAHDORSINGHLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 DAHI MP-22-009-014-001/116
(Khatami) 		1722009014NRG24190220240814777 19/02/2024 jurlibai magtya 1722009014WL078292 jurlibai magtya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 jurlibaimagtya BANK OF INDIA(508505)
108 DAHI MP-22-009-014-001/151
(Khatami) 		1722009014NRG24190220240814780 19/02/2024 raju punam 1722009014WL078292 raju punam 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 rajupunam INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAHI MP-22-009-014-001/174
(Khatami) 		1722009014NRG24190220240814782 19/02/2024 jamsingh 1722009014WL078292 jamsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 jamsingh BANK OF INDIA(508505)
110 DAHI MP-22-009-014-001/19
(Khatami) 		1722009014NRG24190220240814783 19/02/2024 BHERUSINGH DHANSINGH 1722009014WL078292 BHERUSINGH DHANSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 BHERUSINGHDHANSINGH BANK OF INDIA(508505)
111 DAHI MP-22-009-014-001/191
(Khatami) 		1722009014NRG24190220240814785 19/02/2024 RAYSINGH KAMAL 1722009014WL078292 RAYSINGH KAMAL 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 RAYSINGHKAMAL BANK OF INDIA(508505)
112 DAHI MP-22-009-014-001/197-A
(Khatami) 		1722009014NRG24190220240814788 19/02/2024 Bindabai 1722009014WL078292 Bindabai 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 Bindabai BANK OF INDIA(508505)
113 DAHI MP-22-009-014-001/201
(Khatami) 		1722009014NRG24190220240814789 19/02/2024 KESHARSINGH KHUMSINGH 1722009014WL078292 KESHARSINGH KHUMSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 KESHARSINGHKHUMSINGH BANK OF INDIA(508505)
114 DAHI MP-22-009-014-001/36
(Khatami) 		1722009014NRG24190220240814790 19/02/2024 lila 1722009014WL078292 lila 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 lila BANK OF INDIA(508505)
115 DAHI MP-22-009-014-001/38
(Khatami) 		1722009014NRG24190220240814791 19/02/2024 mahram bhala 1722009014WL078292 mahram bhala 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 mahrambhala BANK OF INDIA(508505)
116 DAHI MP-22-009-014-001/52-A
(Khatami) 		1722009014NRG24190220240814792 19/02/2024 subhan 1722009014WL078292 subhan 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 subhan BANK OF INDIA(508505)
117 DAHI MP-22-009-014-001/69-A
(Khatami) 		1722009014NRG24190220240814795 19/02/2024 vishram 1722009014WL078292 vishram 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 vishram BANK OF INDIA(508505)
118 DAHI MP-22-009-014-001/74
(Khatami) 		1722009014NRG24190220240814796 19/02/2024 Kailash 1722009014WL078292 Kailash 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 Kailash BANK OF INDIA(508505)
119 DAHI MP-22-009-014-001/77
(Khatami) 		1722009014NRG24190220240814798 19/02/2024 bhuri jamsingh 1722009014WL078292 bhuri jamsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 bhurijamsingh BANK OF INDIA(508505)
120 DAHI MP-22-009-014-002/116
(Khatami) 		1722009014NRG24190220240814800 19/02/2024 BHIKLA JUVANSINGH 1722009014WL078292 BHIKLA JUVANSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 BHIKLAJUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
121 DAHI MP-22-009-014-002/145
(Khatami) 		1722009014NRG24190220240814803 19/02/2024 SIBHAN MANYA 1722009014WL078292 SIBHAN MANYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 SIBHANMANYA BANK OF INDIA(508505)
122 DAHI MP-22-009-014-002/147-A
(Khatami) 		1722009014NRG24190220240814804 19/02/2024 ABESINGH HARSINGH 1722009014WL078292 ABESINGH HARSINGH 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 ABESINGHHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DAHI MP-22-009-014-002/150
(Khatami) 		1722009014NRG24190220240814805 19/02/2024 Thavriya 1722009014WL078292 Thavriya 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 Thavriya AIRTEL PAYMENTS BANK LIMITED(990288)
124 DAHI MP-22-009-014-002/198
(Khatami) 		1722009014NRG24190220240814807 19/02/2024 hajree 1722009014WL078292 hajree 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 hajree BANK OF INDIA(508505)
125 DAHI MP-22-009-014-002/198
(Khatami) 		1722009014NRG24190220240814808 19/02/2024 jagdish 1722009014WL078292 jagdish 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 jagdish BANK OF INDIA(508505)
126 DAHI MP-22-009-014-002/33
(Khatami) 		1722009014NRG24190220240814809 19/02/2024 Sardar 1722009014WL078292 Sardar 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 Sardar BANK OF INDIA(508505)
127 DAHI MP-22-009-014-002/33
(Khatami) 		1722009014NRG24190220240814810 19/02/2024 Surli 1722009014WL078292 Surli 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 Surli BANK OF INDIA(508505)
128 DAHI MP-22-009-014-002/34
(Khatami) 		1722009014NRG24190220240814811 19/02/2024 kalu 1722009014WL078292 kalu 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 kalu NARMADA JHABUA GRAMIN BANK(508515)
129 DAHI MP-22-009-014-002/52
(Khatami) 		1722009014NRG24190220240814812 19/02/2024 DLA DHANYA 1722009014WL078292 DLA DHANYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 DLADHANYA AIRTEL PAYMENTS BANK LIMITED(990288)
130 DAHI MP-22-009-014-002/82
(Khatami) 		1722009014NRG24190220240814814 19/02/2024 MADN HARSINGH 1722009014WL078292 MADN HARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 MADNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 DAHI MP-22-009-014-002/82-B
(Khatami) 		1722009014NRG24190220240814815 19/02/2024 puja 1722009014WL078292 puja 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 puja BANK OF INDIA(508505)
132 DAHI MP-22-009-014-002/9
(Khatami) 		1722009014NRG24190220240814818 19/02/2024 MAGANSINGH HARSINGH 1722009014WL078292 MAGANSINGH HARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 MAGANSINGHHARSINGH BANK OF INDIA(508505)
133 DAHI MP-22-009-015-001/114
(Nalvanya) 		1722009000NRG24190220240816082 19/02/2024 KASHIRAM JURLA 1722009WL078363 KASHIRAM JURLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 KASHIRAMJURLA BANK OF INDIA(508505)
134 DAHI MP-22-009-017-001/138
(Karajvani) 		1722009000NRG24190220240816102 19/02/2024 ATULSINGH BHANGDIYA 1722009WL078367 ATULSINGH BHANGDIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 ATULSINGHBHANGDIYA BANK OF INDIA(508505)
135 DAHI MP-22-009-017-001/168
(Karajvani) 		1722009000NRG24190220240816088 19/02/2024 JUAVANSINGH ANSINGH 1722009WL078365 JUAVANSINGH ANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302829008 JUAVANSINGHANSINGH BANK OF INDIA(508505)
136 DAHI MP-22-009-017-001/6
(Karajvani) 		1722009000NRG24190220240816103 19/02/2024 FATESINGH BHAGDIYA 1722009WL078367 FATESINGH BHAGDIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302829008 FATESINGHBHAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-024-001/274
(Thandala) 		1722009000NRG24190220240816068 19/02/2024 IDIBAI JUWANSINGH 1722009WL078358 IDIBAI JUWANSINGH 00048 BKID0009807 10 10 Processed 12/04/2024 302829008 IDIBAIJUWANSINGH BANK OF INDIA(508505)
138 DAHI MP-22-009-024-001/274
(Thandala) 		1722009000NRG24190220240816067 19/02/2024 JUVANSINGH 1722009WL078358 JUVANSINGH 00048 BKID0009807 10 10 Processed 13/04/2024 302829008 JUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAHI MP-22-009-027-002/12
(Gangpur) 		1722009027NRG24190220240815942 19/02/2024 KELASH JASLA 1722009027WL078352 KELASH JASLA 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 KELASHJASLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DAHI MP-22-009-027-002/12
(Gangpur) 		1722009027NRG24190220240815941 19/02/2024 KELASH JASLA 1722009027WL078352 KELASH JASLA 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 KELASHJASLA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAHI MP-22-009-027-002/37
(Gangpur) 		1722009027NRG24190220240815945 19/02/2024 BHUNSINGH SEKDIYA 1722009027WL078352 BHUNSINGH SEKDIYA 00048 BKID0009807 700 700 Processed 12/04/2024 302829008 BHUNSINGHSEKDIYA BANK OF INDIA(508505)
142 DAHI MP-22-009-027-002/37
(Gangpur) 		1722009027NRG24190220240815946 19/02/2024 manu 1722009027WL078352 manu 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 manu INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-027-002/61-A
(Gangpur) 		1722009027NRG24190220240815947 19/02/2024 dinesh 1722009027WL078352 dinesh 00048 BKID0009807 700 700 Processed 12/04/2024 302829008 dinesh BANK OF INDIA(508505)
144 DAHI MP-22-009-027-002/61-A
(Gangpur) 		1722009027NRG24190220240815948 19/02/2024 hani 1722009027WL078352 hani 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 hani INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-027-003/103
(Gangpur) 		1722009027NRG24190220240815952 19/02/2024 SAKHARAM SITARAM 1722009027WL078354 SAKHARAM SITARAM 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 SAKHARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 DAHI MP-22-009-027-003/104-A
(Gangpur) 		1722009027NRG24190220240815954 19/02/2024 bilati 1722009027WL078354 bilati 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 bilati BANK OF INDIA(508505)
147 DAHI MP-22-009-027-003/104-A
(Gangpur) 		1722009027NRG24190220240815953 19/02/2024 RUGNATH MISLA 1722009027WL078354 RUGNATH MISLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 RUGNATHMISLA BANK OF INDIA(508505)
148 DAHI MP-22-009-027-003/109
(Gangpur) 		1722009027NRG24190220240815955 19/02/2024 JHETRI PREMSINGH 1722009027WL078354 JHETRI PREMSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 JHETRIPREMSINGH BANK OF INDIA(508505)
149 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009027NRG24190220240815956 19/02/2024 KISHN NASRA 1722009027WL078354 KISHN NASRA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 KISHNNASRA AIRTEL PAYMENTS BANK LIMITED(990288)
150 DAHI MP-22-009-027-003/113
(Gangpur) 		1722009027NRG24190220240815957 19/02/2024 KASHI LXMAN 1722009027WL078354 KASHI LXMAN 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 KASHILXMAN BANK OF INDIA(508505)
151 DAHI MP-22-009-027-003/115
(Gangpur) 		1722009027NRG24190220240815958 19/02/2024 DAKHA SHIKDAR 1722009027WL078354 DAKHA SHIKDAR 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 DAKHASHIKDAR BANK OF INDIA(508505)
152 DAHI MP-22-009-027-003/12
(Gangpur) 		1722009027NRG24190220240815959 19/02/2024 SUNDRI VESTA 1722009027WL078354 SUNDRI VESTA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 SUNDRIVESTA BANK OF INDIA(508505)
153 DAHI MP-22-009-027-003/12-B
(Gangpur) 		1722009027NRG24190220240815960 19/02/2024 antarsingh 1722009027WL078354 antarsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAHI MP-22-009-027-003/14
(Gangpur) 		1722009027NRG24190220240815961 19/02/2024 GAMLIBAI BABUSINGH 1722009027WL078354 GAMLIBAI BABUSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 GAMLIBAIBABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009027NRG24190220240815962 19/02/2024 MAGIRAM BABUSINGH 1722009027WL078354 MAGIRAM BABUSINGH 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 MAGIRAMBABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009027NRG24190220240815963 19/02/2024 RAYSA 1722009027WL078354 RAYSA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 RAYSA INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009027NRG24190220240815965 19/02/2024 GHUNCHARIBAI 1722009027WL078354 GHUNCHARIBAI 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 GHUNCHARIBAI BANK OF INDIA(508505)
158 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009027NRG24190220240815964 19/02/2024 VERLA 1722009027WL078354 VERLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 VERLA BANK OF INDIA(508505)
159 DAHI MP-22-009-027-003/23-B
(Gangpur) 		1722009027NRG24190220240815967 19/02/2024 sagriya 1722009027WL078354 sagriya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 sagriya BANK OF INDIA(508505)
160 DAHI MP-22-009-027-003/24
(Gangpur) 		1722009027NRG24190220240815968 19/02/2024 DEVISINGH GARDA 1722009027WL078354 DEVISINGH GARDA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 DEVISINGHGARDA BANK OF INDIA(508505)
161 DAHI MP-22-009-027-003/24
(Gangpur) 		1722009027NRG24190220240815969 19/02/2024 MINA 1722009027WL078354 MINA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 MINA BANK OF INDIA(508505)
162 DAHI MP-22-009-027-003/26
(Gangpur) 		1722009027NRG24190220240815970 19/02/2024 SHIKDAR SHEKDIYA 1722009027WL078354 SHIKDAR SHEKDIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 SHIKDARSHEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
163 DAHI MP-22-009-027-003/28
(Gangpur) 		1722009027NRG24190220240815971 19/02/2024 NANLA HABDA 1722009027WL078354 NANLA HABDA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 NANLAHABDA BANK OF INDIA(508505)
164 DAHI MP-22-009-027-003/32-A
(Gangpur) 		1722009027NRG24190220240815972 19/02/2024 KALIYA PUTIYA 1722009027WL078354 KALIYA PUTIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 KALIYAPUTIYA BANK OF INDIA(508505)
165 DAHI MP-22-009-027-003/36
(Gangpur) 		1722009027NRG24190220240815973 19/02/2024 BHALSINGH NURLA 1722009027WL078354 BHALSINGH NURLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 BHALSINGHNURLA BANK OF INDIA(508505)
166 DAHI MP-22-009-027-003/37
(Gangpur) 		1722009027NRG24190220240815974 19/02/2024 CHHAMLI GULA 1722009027WL078354 CHHAMLI GULA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 CHHAMLIGULA BANK OF INDIA(508505)
167 DAHI MP-22-009-027-003/39
(Gangpur) 		1722009027NRG24190220240815975 19/02/2024 GANGARAM MANIYA 1722009027WL078354 GANGARAM MANIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 GANGARAMMANIYA BANK OF INDIA(508505)
168 DAHI MP-22-009-027-003/39
(Gangpur) 		1722009027NRG24190220240815976 19/02/2024 pitli 1722009027WL078354 pitli 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 pitli AIRTEL PAYMENTS BANK LIMITED(990288)
169 DAHI MP-22-009-027-003/39-A
(Gangpur) 		1722009027NRG24190220240815977 19/02/2024 GUJRIYA GAGARAM 1722009027WL078354 GUJRIYA GAGARAM 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 GUJRIYAGAGARAM BANK OF INDIA(508505)
170 DAHI MP-22-009-027-003/4
(Gangpur) 		1722009027NRG24190220240815979 19/02/2024 GARASYA 1722009027WL078354 GARASYA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 GARASYA BANK OF INDIA(508505)
171 DAHI MP-22-009-027-003/40
(Gangpur) 		1722009027NRG24190220240815982 19/02/2024 DHANSINGH KASRIYA 1722009027WL078354 DHANSINGH KASRIYA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 DHANSINGHKASRIYA FINO PAYMENTS BANK LTD(608001)
172 DAHI MP-22-009-027-003/40
(Gangpur) 		1722009027NRG24190220240815981 19/02/2024 KASRIYA 1722009027WL078354 KASRIYA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 KASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAHI MP-22-009-027-003/40-A
(Gangpur) 		1722009027NRG24190220240815984 19/02/2024 DANSINGH KASRIYA 1722009027WL078354 DANSINGH KASRIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 DANSINGHKASRIYA BANK OF INDIA(508505)
174 DAHI MP-22-009-027-003/40-A
(Gangpur) 		1722009027NRG24190220240815983 19/02/2024 DANSINGH KASRIYA 1722009027WL078354 DANSINGH KASRIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 DANSINGHKASRIYA BANK OF INDIA(508505)
175 DAHI MP-22-009-027-003/40-C
(Gangpur) 		1722009027NRG24190220240815985 19/02/2024 mehtab 1722009027WL078354 mehtab 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 mehtab BANK OF INDIA(508505)
176 DAHI MP-22-009-027-003/40-C
(Gangpur) 		1722009027NRG24190220240815986 19/02/2024 sundar 1722009027WL078354 sundar 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
177 DAHI MP-22-009-027-003/42-A
(Gangpur) 		1722009027NRG24190220240815988 19/02/2024 BANSILAL GILDAR 1722009027WL078354 BANSILAL GILDAR 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 BANSILALGILDAR BANK OF INDIA(508505)
178 DAHI MP-22-009-027-003/42-A
(Gangpur) 		1722009027NRG24190220240815987 19/02/2024 BANSILAL GILDAR 1722009027WL078354 BANSILAL GILDAR 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 BANSILALGILDAR BANK OF INDIA(508505)
179 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009027NRG24190220240815989 19/02/2024 arjunsingh 1722009027WL078354 arjunsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009027NRG24190220240815990 19/02/2024 sarita 1722009027WL078354 sarita 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009027NRG24190220240815994 19/02/2024 BANSHI VERALA 1722009027WL078354 BANSHI VERALA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 BANSHIVERALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009027NRG24190220240815993 19/02/2024 BANSHI VERALA 1722009027WL078354 BANSHI VERALA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 BANSHIVERALA BANK OF INDIA(508505)
183 DAHI MP-22-009-027-003/58-A
(Gangpur) 		1722009027NRG24190220240815995 19/02/2024 Gopal 1722009027WL078354 Gopal 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 Gopal BANK OF INDIA(508505)
184 DAHI MP-22-009-027-003/58-A
(Gangpur) 		1722009027NRG24190220240815996 19/02/2024 Rukhama 1722009027WL078354 Rukhama 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
185 DAHI MP-22-009-027-003/59
(Gangpur) 		1722009027NRG24190220240815998 19/02/2024 KHUMSINGH VESTA 1722009027WL078354 KHUMSINGH VESTA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 KHUMSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DAHI MP-22-009-027-003/59
(Gangpur) 		1722009027NRG24190220240815997 19/02/2024 KHUMSINGH VESTA 1722009027WL078354 KHUMSINGH VESTA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 KHUMSINGHVESTA BANK OF INDIA(508505)
187 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009027NRG24190220240816000 19/02/2024 JHALA 1722009027WL078354 JHALA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009027NRG24190220240815999 19/02/2024 KERLA KHUMSINGH 1722009027WL078354 KERLA KHUMSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 KERLAKHUMSINGH BANK OF INDIA(508505)
189 DAHI MP-22-009-027-003/61
(Gangpur) 		1722009027NRG24190220240816001 19/02/2024 KANSINGH NURLA 1722009027WL078354 KANSINGH NURLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 KANSINGHNURLA BANK OF INDIA(508505)
190 DAHI MP-22-009-027-003/62
(Gangpur) 		1722009027NRG24190220240816002 19/02/2024 BUDHA VAKDIAYA 1722009027WL078354 BUDHA VAKDIAYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 BUDHAVAKDIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAHI MP-22-009-027-003/63-A
(Gangpur) 		1722009027NRG24190220240816003 19/02/2024 rakesh 1722009027WL078354 rakesh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
192 DAHI MP-22-009-027-003/64
(Gangpur) 		1722009027NRG24190220240816004 19/02/2024 BADHA MANYA 1722009027WL078354 BADHA MANYA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 BADHAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DAHI MP-22-009-027-003/64
(Gangpur) 		1722009027NRG24190220240816005 19/02/2024 chamka 1722009027WL078354 chamka 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 chamka NARMADA JHABUA GRAMIN BANK(508515)
194 DAHI MP-22-009-027-003/64-A
(Gangpur) 		1722009027NRG24190220240816007 19/02/2024 kalabai 1722009027WL078354 kalabai 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 kalabai NARMADA JHABUA GRAMIN BANK(508515)
195 DAHI MP-22-009-027-003/64-A
(Gangpur) 		1722009027NRG24190220240816006 19/02/2024 MINJRIYA BATHA 1722009027WL078354 MINJRIYA BATHA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 MINJRIYABATHA BANK OF INDIA(508505)
196 DAHI MP-22-009-027-003/7-A
(Gangpur) 		1722009027NRG24190220240816010 19/02/2024 kashiram 1722009027WL078354 kashiram 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 kashiram BANK OF INDIA(508505)
197 DAHI MP-22-009-027-003/71
(Gangpur) 		1722009027NRG24190220240816012 19/02/2024 REVLI RAJU 1722009027WL078354 REVLI RAJU 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 REVLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAHI MP-22-009-027-003/71
(Gangpur) 		1722009027NRG24190220240816011 19/02/2024 REVLI RAJU 1722009027WL078354 REVLI RAJU 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 REVLIRAJU BANK OF INDIA(508505)
199 DAHI MP-22-009-027-003/74-A
(Gangpur) 		1722009027NRG24190220240816013 19/02/2024 Bondarsingh 1722009027WL078354 Bondarsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 Bondarsingh BANK OF BARODA(606985)
200 DAHI MP-22-009-027-003/75
(Gangpur) 		1722009027NRG24190220240816015 19/02/2024 hasyari 1722009027WL078354 hasyari 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 hasyari INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAHI MP-22-009-027-003/75
(Gangpur) 		1722009027NRG24190220240816014 19/02/2024 Westa 1722009027WL078354 Westa 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 Westa BANK OF INDIA(508505)
202 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009027NRG24190220240816017 19/02/2024 jasli 1722009027WL078354 jasli 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 jasli INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009027NRG24190220240816016 19/02/2024 SIKDAR WESTA 1722009027WL078354 SIKDAR WESTA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 SIKDARWESTA BANK OF INDIA(508505)
204 DAHI MP-22-009-027-003/77-A
(Gangpur) 		1722009027NRG24190220240816018 19/02/2024 KUVARSINGH SIKDARSINGH 1722009027WL078354 KUVARSINGH SIKDARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 KUVARSINGHSIKDARSINGH BANK OF INDIA(508505)
205 DAHI MP-22-009-027-003/77-B
(Gangpur) 		1722009027NRG24190220240816019 19/02/2024 kapil 1722009027WL078354 kapil 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 kapil BANK OF INDIA(508505)
206 DAHI MP-22-009-027-003/77-B
(Gangpur) 		1722009027NRG24190220240816020 19/02/2024 meena 1722009027WL078354 meena 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 meena INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAHI MP-22-009-027-003/8
(Gangpur) 		1722009027NRG24190220240816022 19/02/2024 damkhi TERSINGH 1722009027WL078354 damkhi TERSINGH 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 damkhiTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAHI MP-22-009-027-003/8
(Gangpur) 		1722009027NRG24190220240816021 19/02/2024 TERSINGH GANJA 1722009027WL078354 TERSINGH GANJA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 TERSINGHGANJA BANK OF INDIA(508505)
209 DAHI MP-22-009-027-003/88
(Gangpur) 		1722009027NRG24190220240816023 19/02/2024 DALSINGH NURLA 1722009027WL078354 DALSINGH NURLA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 DALSINGHNURLA BANK OF INDIA(508505)
210 DAHI MP-22-009-027-003/89
(Gangpur) 		1722009027NRG24190220240816025 19/02/2024 KALI 1722009027WL078354 KALI 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 KALI BANK OF INDIA(508505)
211 DAHI MP-22-009-027-003/89
(Gangpur) 		1722009027NRG24190220240816024 19/02/2024 KHAJAN NSRA 1722009027WL078354 KHAJAN NSRA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 KHAJANNSRA FINO PAYMENTS BANK LTD(608001)
212 DAHI MP-22-009-027-003/9
(Gangpur) 		1722009027NRG24190220240816029 19/02/2024 MUNNA JASYA 1722009027WL078354 MUNNA JASYA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302829008 MUNNAJASYA BANK OF INDIA(508505)
213 DAHI MP-22-009-027-003/94-A
(Gangpur) 		1722009027NRG24190220240816031 19/02/2024 sehndiya 1722009027WL078354 sehndiya 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 sehndiya INDIA POST PAYMENTS BANK LIMITED(508528)
214 DAHI MP-22-009-027-003/94-A
(Gangpur) 		1722009027NRG24190220240816030 19/02/2024 suresh 1722009027WL078354 suresh 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 suresh FINO PAYMENTS BANK LTD(608001)
215 DAHI MP-22-009-027-003/97-A
(Gangpur) 		1722009027NRG24190220240816032 19/02/2024 ANIL TURLA 1722009027WL078354 ANIL TURLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 ANILTURLA BANK OF INDIA(508505)
216 DAHI MP-22-009-027-003/97-A
(Gangpur) 		1722009027NRG24190220240816033 19/02/2024 durga 1722009027WL078354 durga 00048 BKID0009807 1105 1105 Processed 13/04/2024 302829008 durga INDIA POST PAYMENTS BANK LIMITED(508528)
217 DAHI MP-22-009-027-003/97-B
(Gangpur) 		1722009027NRG24190220240816034 19/02/2024 basantsingh 1722009027WL078354 basantsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302829008 basantsingh BANK OF INDIA(508505)
218 DAHI MP-22-009-027-003/97-B
(Gangpur) 		1722009027NRG24190220240816035 19/02/2024 sunita 1722009027WL078354 sunita 00048 BKID0009807 1326 1326 Processed 13/04/2024 302829008 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009027NRG24190220240815949 19/02/2024 THUNIYA RAYSINGH 1722009027WL078353 THUNIYA RAYSINGH 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 THUNIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAHI MP-22-009-027-003/99-A
(Gangpur) 		1722009027NRG24190220240815950 19/02/2024 ravina 1722009027WL078353 ravina 00048 BKID0009807 700 700 Processed 13/04/2024 302829008 ravina FINO PAYMENTS BANK LTD(608001)
221 DAHI MP-22-009-031-002/153-C
(Chhachhkua) 		1722009000NRG24190220240816109 19/02/2024 sandip 1722009WL078372 sandip 00048 BKID0009807 11 11 Processed 12/04/2024 302829008 sandip BANK OF INDIA(508505)
222 DAHI MP-22-009-031-002/165
(Chhachhkua) 		1722009000NRG24190220240816110 19/02/2024 tursing hitla 1722009WL078372 tursing hitla 00048 BKID0009807 1500 1500 Processed 12/04/2024 302829008 tursinghitla BANK OF INDIA(508505)
223 DAHI MP-22-009-031-002/165-B
(Chhachhkua) 		1722009000NRG24190220240816111 19/02/2024 mukesh tursingh 1722009WL078372 mukesh tursingh 00048 BKID0009807 1500 1500 Processed 13/04/2024 302829008 mukeshtursingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 DAHI MP-22-009-039-002/103
(Dharamray) 		1722009000NRG24190220240816119 19/02/2024 kalu 1722009WL078375 kalu 00048 BKID0009807 350 350 Processed 12/04/2024 302829008 kalu BANK OF INDIA(508505)
225 DAHI MP-22-009-039-002/113
(Dharamray) 		1722009000NRG24190220240816202 19/02/2024 KAHARIYA 1722009WL078391 KAHARIYA 00048 BKID0009807 3 3 Processed 13/04/2024 302829008 KAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAHI MP-22-009-039-002/293
(Dharamray) 		1722009000NRG24190220240816112 19/02/2024 GARDA BAKTA 1722009WL078373 GARDA BAKTA 00048 BKID0009807 400 400 Processed 12/04/2024 302829008 GARDABAKTA BANK OF INDIA(508505)
227 DAHI MP-22-009-039-002/4
(Dharamray) 		1722009000NRG24190220240816149 19/02/2024 JAMIYA TIKYA 1722009WL078377 JAMIYA TIKYA 00048 BKID0009807 4 4 Processed 12/04/2024 302829008 JAMIYATIKYA BANK OF INDIA(508505)
228 DAHI MP-22-009-039-002/40
(Dharamray) 		1722009000NRG24190220240816121 19/02/2024 SABARSINGH 1722009WL078375 SABARSINGH 00048 BKID0009807 400 400 Processed 12/04/2024 302829008 SABARSINGH BANK OF INDIA(508505)
229 DAHI MP-22-009-039-002/463
(Dharamray) 		1722009000NRG24190220240816203 19/02/2024 NURLA SUBLA 1722009WL078392 NURLA SUBLA 00048 BKID0009807 14 14 Processed 13/04/2024 302829008 NURLASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAHI MP-22-009-039-002/51
(Dharamray) 		1722009000NRG24190220240816204 19/02/2024 HEEMU 1722009WL078392 HEEMU 00048 BKID0009807 14 14 Processed 12/04/2024 302829008 HEEMU BANK OF INDIA(508505)
231 DAHI MP-22-009-039-002/514
(Dharamray) 		1722009000NRG24190220240816122 19/02/2024 RUGHNATH TERALA 1722009WL078375 RUGHNATH TERALA 00048 BKID0009807 10 10 Processed 12/04/2024 302829008 RUGHNATHTERALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 DAHI MP-22-009-039-002/539
(Dharamray) 		1722009000NRG24190220240816113 19/02/2024 Detka 1722009WL078373 Detka 00048 BKID0009807 150 150 Processed 12/04/2024 302829008 Detka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 DAHI MP-22-009-039-002/562
(Dharamray) 		1722009000NRG24190220240816201 19/02/2024 MOTILAL HIRALAL 1722009WL078390 MOTILAL HIRALAL 00048 BKID0009807 11 11 Processed 13/04/2024 302829008 MOTILALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAHI MP-22-009-039-002/598
(Dharamray) 		1722009000NRG24190220240816115 19/02/2024 PARSINGH SARDA 1722009WL078374 PARSINGH SARDA 00048 BKID0009807 8 8 Processed 13/04/2024 302829008 PARSINGHSARDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAHI MP-22-009-039-002/603
(Dharamray) 		1722009000NRG24190220240816123 19/02/2024 Ramesh 1722009WL078375 Ramesh 00048 BKID0009807 110 110 Processed 13/04/2024 302829008 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 DAHI MP-22-009-039-002/632-A
(Dharamray) 		1722009000NRG24190220240816114 19/02/2024 ANBAI 1722009WL078373 ANBAI 00048 BKID0009807 400 400 Processed 13/04/2024 302829008 ANBAI FINO PAYMENTS BANK LTD(608001)
237 DAHI MP-22-009-039-002/679
(Dharamray) 		1722009000NRG24190220240816116 19/02/2024 BAKSINGH DETKA 1722009WL078374 BAKSINGH DETKA 00048 BKID0009807 350 350 Processed 12/04/2024 302829008 BAKSINGHDETKA BANK OF INDIA(508505)
238 DAHI MP-22-009-039-002/774
(Dharamray) 		1722009000NRG24190220240816117 19/02/2024 nan 1722009WL078374 nan 00048 BKID0009807 350 350 Processed 12/04/2024 302829008 nan BANK OF BARODA(606985)
239 DAHI MP-22-009-040-001/218-A
(Jamda) 		1722009000NRG24190220240816196 19/02/2024 AMARSINGH 1722009WL078387 AMARSINGH 00048 BKID0009807 700 700 Processed 12/04/2024 302829008 AMARSINGH BANK OF INDIA(508505)
240 DAHI MP-22-009-040-001/281
(Jamda) 		1722009000NRG24190220240816199 19/02/2024 Govind 1722009WL078388 Govind 00048 BKID0009807 700 700 Processed 12/04/2024 302829008 Govind BANK OF BARODA(606985)
241 DAHI MP-22-009-040-001/281
(Jamda) 		1722009000NRG24190220240816198 19/02/2024 GOVINDA SANKAR 1722009WL078388 GOVINDA SANKAR 00048 BKID0009807 700 700 Processed 12/04/2024 302829008 GOVINDASANKAR BANK OF INDIA(508505)
SubTotal 285302 285302
242 DAHI MP-22-009-002-002/188
(Digavi) 		1722009000NRG24190220240816160 19/02/2024 kalamsingh 1722009WL078379 kalamsingh 00048 BKID0009817 1500 1500 Processed 12/04/2024 302829008 kalamsingh BANK OF INDIA(508505)
243 DAHI MP-22-009-003-002/8
(Kalmi) 		1722009000NRG24190220240816104 19/02/2024 CHANDARSINGH RATAN 1722009WL078368 CHANDARSINGH RATAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 302829008 CHANDARSINGHRATAN BANK OF INDIA(508505)
244 DAHI MP-22-009-007-001/267-A
(Rangaon) 		1722009000NRG24190220240816069 19/02/2024 RANJANA KESHAR 1722009WL078359 RANJANA KESHAR 00048 BKID0009817 14 14 Processed 12/04/2024 302829008 RANJANAKESHAR BANK OF INDIA(508505)
245 DAHI MP-22-009-012-001/33
(Babli Khurd) 		1722009012NRG24180220240813152 19/02/2024 rali SURSINGH 1722009012WL078184 rali SURSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 302829008 raliSURSINGH BANK OF INDIA(508505)
246 DAHI MP-22-009-012-001/33
(Babli Khurd) 		1722009012NRG24180220240813151 19/02/2024 SURSINGH JAMSINGH 1722009012WL078184 SURSINGH JAMSINGH 00048 BKID0009817 1547 1547 Processed 12/04/2024 302829008 SURSINGHJAMSINGH BANK OF INDIA(508505)
247 DAHI MP-22-009-012-001/52-A
(Babli Khurd) 		1722009012NRG24180220240813095 19/02/2024 danesh 1722009012WL078182 danesh 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 danesh BANK OF INDIA(508505)
248 DAHI MP-22-009-012-001/52-A
(Babli Khurd) 		1722009012NRG24180220240813096 19/02/2024 sekdi 1722009012WL078182 sekdi 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 sekdi BANK OF INDIA(508505)
249 DAHI MP-22-009-012-001/61-B
(Babli Khurd) 		1722009012NRG24180220240813153 19/02/2024 ARJUN 1722009012WL078184 ARJUN 00048 BKID0009817 1547 1547 Processed 13/04/2024 302829008 ARJUN FINO PAYMENTS BANK LTD(608001)
250 DAHI MP-22-009-012-002/103
(Babli Khurd) 		1722009012NRG24180220240813099 19/02/2024 gangli 1722009012WL078182 gangli 00048 BKID0009817 729 729 Processed 13/04/2024 302829008 gangli INDIA POST PAYMENTS BANK LIMITED(508528)
251 DAHI MP-22-009-012-002/109-A
(Babli Khurd) 		1722009012NRG24180220240813101 19/02/2024 padam 1722009012WL078182 padam 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 padam BANK OF INDIA(508505)
252 DAHI MP-22-009-012-002/122-B
(Babli Khurd) 		1722009012NRG24180220240813104 19/02/2024 dinesh 1722009012WL078182 dinesh 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 dinesh BANK OF INDIA(508505)
253 DAHI MP-22-009-012-002/123
(Babli Khurd) 		1722009012NRG24180220240813105 19/02/2024 MITHU BHERUSINGH 1722009012WL078182 MITHU BHERUSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 MITHUBHERUSINGH BANK OF INDIA(508505)
254 DAHI MP-22-009-012-002/124-A
(Babli Khurd) 		1722009012NRG24180220240813107 19/02/2024 Sandeep 1722009012WL078182 Sandeep 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 Sandeep BANK OF INDIA(508505)
255 DAHI MP-22-009-012-002/125
(Babli Khurd) 		1722009012NRG24180220240813109 19/02/2024 SURPAL BHARAT 1722009012WL078182 SURPAL BHARAT 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 SURPALBHARAT BANK OF INDIA(508505)
256 DAHI MP-22-009-012-002/125
(Babli Khurd) 		1722009012NRG24180220240813108 19/02/2024 SURPAL BHARAT 1722009012WL078182 SURPAL BHARAT 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 SURPALBHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 DAHI MP-22-009-012-002/15
(Babli Khurd) 		1722009012NRG24180220240813110 19/02/2024 GUMNIYA NAHARSINGH 1722009012WL078182 GUMNIYA NAHARSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 GUMNIYANAHARSINGH BANK OF INDIA(508505)
258 DAHI MP-22-009-012-002/16
(Babli Khurd) 		1722009012NRG24180220240813111 19/02/2024 RAMSINGH NAHARSINGH 1722009012WL078182 RAMSINGH NAHARSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 RAMSINGHNAHARSINGH BANK OF INDIA(508505)
259 DAHI MP-22-009-012-002/38
(Babli Khurd) 		1722009012NRG24180220240813115 19/02/2024 ramabai 1722009012WL078182 ramabai 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 ramabai BANK OF INDIA(508505)
260 DAHI MP-22-009-012-002/42
(Babli Khurd) 		1722009012NRG24180220240813116 19/02/2024 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 1722009012WL078182 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH BANK OF INDIA(508505)
261 DAHI MP-22-009-012-002/42-A
(Babli Khurd) 		1722009012NRG24180220240813118 19/02/2024 VALSINGH 1722009012WL078182 VALSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 VALSINGH BANK OF INDIA(508505)
262 DAHI MP-22-009-012-002/42-A
(Babli Khurd) 		1722009012NRG24180220240813117 19/02/2024 VALSINGH 1722009012WL078182 VALSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 VALSINGH BANK OF INDIA(508505)
263 DAHI MP-22-009-012-002/49
(Babli Khurd) 		1722009012NRG24180220240813120 19/02/2024 THAVRIYA KESHIYA 1722009012WL078182 THAVRIYA KESHIYA 00048 BKID0009817 972 972 Processed 13/04/2024 302829008 THAVRIYAKESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 DAHI MP-22-009-012-002/53
(Babli Khurd) 		1722009012NRG24180220240813121 19/02/2024 DEVSINGH NANSINGH 1722009012WL078182 DEVSINGH NANSINGH 00048 BKID0009817 972 972 Processed 13/04/2024 302829008 DEVSINGHNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DAHI MP-22-009-012-002/53
(Babli Khurd) 		1722009012NRG24180220240813122 19/02/2024 sumlibai 1722009012WL078182 sumlibai 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 sumlibai BANK OF INDIA(508505)
266 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24180220240813124 19/02/2024 SANI RAMSINGH 1722009012WL078182 SANI RAMSINGH 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 SANIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24180220240813123 19/02/2024 SANI RAMSINGH 1722009012WL078182 SANI RAMSINGH 00048 BKID0009817 972 972 Processed 13/04/2024 302829008 SANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DAHI MP-22-009-012-002/7
(Babli Khurd) 		1722009012NRG24180220240813126 19/02/2024 KALIBAI 1722009012WL078182 KALIBAI 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 KALIBAI BANK OF INDIA(508505)
269 DAHI MP-22-009-012-002/7
(Babli Khurd) 		1722009012NRG24180220240813125 19/02/2024 KALIBAI 1722009012WL078182 KALIBAI 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 KALIBAI IDBI BANK(607095)
270 DAHI MP-22-009-012-002/70
(Babli Khurd) 		1722009012NRG24180220240813127 19/02/2024 MASRI 1722009012WL078182 MASRI 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 MASRI BANK OF INDIA(508505)
271 DAHI MP-22-009-012-002/70-A
(Babli Khurd) 		1722009012NRG24180220240813128 19/02/2024 BHAGATSINGH KALUSINGH 1722009012WL078182 BHAGATSINGH KALUSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 BHAGATSINGHKALUSINGH BANK OF INDIA(508505)
272 DAHI MP-22-009-012-002/70-B
(Babli Khurd) 		1722009012NRG24180220240813129 19/02/2024 BAPUSINGH KALUSINGH 1722009012WL078182 BAPUSINGH KALUSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 BAPUSINGHKALUSINGH BANK OF INDIA(508505)
273 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009012NRG24180220240813131 19/02/2024 mahesh 1722009012WL078182 mahesh 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 mahesh BANK OF BARODA(606985)
274 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009012NRG24180220240813130 19/02/2024 mahesh 1722009012WL078182 mahesh 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 mahesh BANK OF INDIA(508505)
275 DAHI MP-22-009-012-002/71-B
(Babli Khurd) 		1722009012NRG24180220240813133 19/02/2024 dayaram 1722009012WL078182 dayaram 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 dayaram BANK OF INDIA(508505)
276 DAHI MP-22-009-012-002/71-B
(Babli Khurd) 		1722009012NRG24180220240813132 19/02/2024 dayaram 1722009012WL078182 dayaram 00048 BKID0009817 729 729 Processed 13/04/2024 302829008 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
277 DAHI MP-22-009-012-002/72-A
(Babli Khurd) 		1722009012NRG24180220240813134 19/02/2024 SANJAY 1722009012WL078182 SANJAY 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 SANJAY BANK OF INDIA(508505)
278 DAHI MP-22-009-012-002/74
(Babli Khurd) 		1722009012NRG24180220240813135 19/02/2024 THEDU CHAMARIYA 1722009012WL078182 THEDU CHAMARIYA 00048 BKID0009817 729 729 Processed 13/04/2024 302829008 THEDUCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 DAHI MP-22-009-012-002/82
(Babli Khurd) 		1722009012NRG24180220240813136 19/02/2024 HUSHNYA DHUNDA 1722009012WL078182 HUSHNYA DHUNDA 00048 BKID0009817 729 729 Processed 13/04/2024 302829008 HUSHNYADHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-012-002/83
(Babli Khurd) 		1722009012NRG24180220240813137 19/02/2024 JEMSINGH GENSINGH 1722009012WL078182 JEMSINGH GENSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 JEMSINGHGENSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DAHI MP-22-009-012-002/87
(Babli Khurd) 		1722009012NRG24180220240813140 19/02/2024 RAMESH NANLA 1722009012WL078182 RAMESH NANLA 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 RAMESHNANLA BANK OF INDIA(508505)
282 DAHI MP-22-009-012-002/9
(Babli Khurd) 		1722009012NRG24180220240813141 19/02/2024 MANGALSINGH DUMA 1722009012WL078182 MANGALSINGH DUMA 00048 BKID0009817 729 729 Processed 12/04/2024 302829008 MANGALSINGHDUMA BANK OF INDIA(508505)
283 DAHI MP-22-009-012-002/90-B
(Babli Khurd) 		1722009012NRG24180220240813143 19/02/2024 bhalsingh 1722009012WL078182 bhalsingh 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 bhalsingh BANK OF INDIA(508505)
284 DAHI MP-22-009-012-002/90-B
(Babli Khurd) 		1722009012NRG24180220240813142 19/02/2024 bhalsingh 1722009012WL078182 bhalsingh 00048 BKID0009817 486 486 Processed 12/04/2024 302829008 bhalsingh BANK OF INDIA(508505)
285 DAHI MP-22-009-012-002/96
(Babli Khurd) 		1722009012NRG24180220240813144 19/02/2024 DAYARAM DHUKLSING 1722009012WL078182 DAYARAM DHUKLSING 00048 BKID0009817 729 729 Rejected 12/04/2024 302829008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 DAHI MP-22-009-012-002/96-A
(Babli Khurd) 		1722009012NRG24180220240813145 19/02/2024 GANGARAM 1722009012WL078182 GANGARAM 00048 BKID0009817 972 972 Processed 12/04/2024 302829008 GANGARAM BANK OF INDIA(508505)
287 DAHI MP-22-009-013-001/166-B
(Gajgota) 		1722009013NRG24180220240813475 19/02/2024 SURESH 1722009013WL078206 SURESH 00048 BKID0009817 1547 1547 Processed 13/04/2024 302829008 SURESH FINO PAYMENTS BANK LTD(608001)
288 DAHI MP-22-009-014-001/193
(Khatami) 		1722009014NRG24190220240814786 19/02/2024 mukesh 1722009014WL078292 mukesh 00048 BKID0009817 1326 1326 Processed 13/04/2024 302829008 mukesh FINO PAYMENTS BANK LTD(608001)
289 DAHI MP-22-009-014-001/193-A
(Khatami) 		1722009014NRG24190220240814787 19/02/2024 jagatsingh 1722009014WL078292 jagatsingh 00048 BKID0009817 1326 1326 Processed 13/04/2024 302829008 jagatsingh FINO PAYMENTS BANK LTD(608001)
290 DAHI MP-22-009-020-001/299
(Kalmani) 		1722009000NRG24190220240816105 19/02/2024 RATNSINGH MOTLA 1722009WL078369 RATNSINGH MOTLA 00048 BKID0009817 700 700 Processed 12/04/2024 302829008 RATNSINGHMOTLA BANK OF INDIA(508505)
291 DAHI MP-22-009-021-001/113-A
(Amlal) 		1722009000NRG24190220240816106 19/02/2024 keram sumariya 1722009WL078370 keram sumariya 00048 BKID0009817 1326 1326 Processed 12/04/2024 302829008 keramsumariya BANK OF BARODA(606985)
292 DAHI MP-22-009-022-001/126
(Padiyal) 		1722009000NRG24190220240816070 19/02/2024 raliya 1722009WL078360 raliya 00048 BKID0009817 500 500 Processed 12/04/2024 302829008 raliya BANK OF INDIA(508505)
293 DAHI MP-22-009-022-001/151
(Padiyal) 		1722009000NRG24190220240816073 19/02/2024 agarsigh tersingh 1722009WL078361 agarsigh tersingh 00048 BKID0009817 700 700 Processed 12/04/2024 302829008 agarsightersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44773 44773
294 DAHI MP-22-009-013-001/156
(Gajgota) 		1722009013NRG24180220240813474 19/02/2024 SUMALI 1722009013WL078206 SUMALI 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 SUMALI NARMADA JHABUA GRAMIN BANK(508515)
295 DAHI MP-22-009-013-001/215
(Gajgota) 		1722009013NRG24180220240813434 19/02/2024 SAYA 1722009013WL078204 SAYA 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 SAYA NARMADA JHABUA GRAMIN BANK(508515)
296 DAHI MP-22-009-013-001/221
(Gajgota) 		1722009013NRG24180220240813447 19/02/2024 SURMA 1722009013WL078205 SURMA 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 SURMA BANK OF INDIA(508505)
297 DAHI MP-22-009-013-001/319-A
(Gajgota) 		1722009013NRG24180220240813451 19/02/2024 KELASH 1722009013WL078205 KELASH 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 KELASH NARMADA JHABUA GRAMIN BANK(508515)
298 DAHI MP-22-009-013-001/37
(Gajgota) 		1722009000NRG24190220240816191 19/02/2024 REKHA 1722009WL078386 REKHA 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 REKHA NARMADA JHABUA GRAMIN BANK(508515)
299 DAHI MP-22-009-013-001/422-A
(Gajgota) 		1722009013NRG24180220240813456 19/02/2024 KESHA 1722009013WL078205 KESHA 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 KESHA FINO PAYMENTS BANK LTD(608001)
300 DAHI MP-22-009-013-001/476-A
(Gajgota) 		1722009000NRG24190220240816192 19/02/2024 CHAMLIBAI 1722009WL078386 CHAMLIBAI 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 CHAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
301 DAHI MP-22-009-013-001/525
(Gajgota) 		1722009000NRG24190220240816194 19/02/2024 LALABAI 1722009WL078386 LALABAI 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 LALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DAHI MP-22-009-013-001/525-A
(Gajgota) 		1722009000NRG24190220240816195 19/02/2024 JABRSINGH DEVISINGH 1722009WL078386 JABRSINGH DEVISINGH 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 JABRSINGHDEVISINGH BANK OF INDIA(508505)
303 DAHI MP-22-009-013-001/553-A
(Gajgota) 		1722009013NRG24180220240813503 19/02/2024 RAHUL 1722009013WL078207 RAHUL 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 RAHUL BANK OF INDIA(508505)
304 DAHI MP-22-009-013-001/60-A
(Gajgota) 		1722009013NRG24180220240813505 19/02/2024 RAJU 1722009013WL078207 RAJU 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 RAJU BANK OF INDIA(508505)
305 DAHI MP-22-009-013-001/654
(Gajgota) 		1722009013NRG24180220240813441 19/02/2024 SOMARIYA MALU 1722009013WL078204 SOMARIYA MALU 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 SOMARIYAMALU AIRTEL PAYMENTS BANK LIMITED(990288)
306 DAHI MP-22-009-013-001/672
(Gajgota) 		1722009013NRG24180220240813464 19/02/2024 DASHRTH NARSINGH 1722009013WL078205 DASHRTH NARSINGH 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 DASHRTHNARSINGH BANK OF BARODA(606985)
307 DAHI MP-22-009-013-001/715
(Gajgota) 		1722009013NRG24180220240813445 19/02/2024 RELAMBAI 1722009013WL078204 RELAMBAI 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 RELAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
308 DAHI MP-22-009-013-002/15-A
(Gajgota) 		1722009013NRG24180220240813483 19/02/2024 VIKARAM 1722009013WL078206 VIKARAM 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 VIKARAM FINO PAYMENTS BANK LTD(608001)
309 DAHI MP-22-009-013-002/17-A
(Gajgota) 		1722009013NRG24180220240813485 19/02/2024 MAHESH 1722009013WL078206 MAHESH 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 MAHESH FINO PAYMENTS BANK LTD(608001)
310 DAHI MP-22-009-013-002/17-A
(Gajgota) 		1722009013NRG24180220240813484 19/02/2024 VESTI 1722009013WL078206 VESTI 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 VESTI NARMADA JHABUA GRAMIN BANK(508515)
311 DAHI MP-22-009-013-002/40-B
(Gajgota) 		1722009013NRG24180220240813487 19/02/2024 DURBAI 1722009013WL078206 DURBAI 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 DURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 DAHI MP-22-009-013-002/45
(Gajgota) 		1722009013NRG24180220240813512 19/02/2024 RADHU RATAN 1722009013WL078207 RADHU RATAN 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 RADHURATAN NARMADA JHABUA GRAMIN BANK(508515)
313 DAHI MP-22-009-013-002/49-B
(Gajgota) 		1722009013NRG24180220240813490 19/02/2024 PINKI 1722009013WL078206 PINKI 00048 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302829008 PINKI BANK OF INDIA(508505)
314 DAHI MP-22-009-013-002/73
(Gajgota) 		1722009013NRG24180220240813515 19/02/2024 ANSINGH GAMBHIR 1722009013WL078207 ANSINGH GAMBHIR 00048 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302829008 ANSINGHGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
315 DAHI MP-22-009-012-002/32-A
(Babli Khurd) 		1722009012NRG24180220240813113 19/02/2024 KADAMSINGH 1722009012WL078182 KADAMSINGH 00089 CBIN0283960 972 972 Processed 13/04/2024 302829008 KADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DAHI MP-22-009-012-002/32-A
(Babli Khurd) 		1722009012NRG24180220240813112 19/02/2024 KADAMSINGH 1722009012WL078182 KADAMSINGH 00089 CBIN0283960 729 729 Processed 12/04/2024 302829008 KADAMSINGH BANK OF INDIA(508505)
SubTotal 1701 1701
317 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009012NRG24180220240813103 19/02/2024 Rakesh 1722009012WL078182 Rakesh 00415 SBIN0030042 243 243 Processed 12/04/2024 302829008 Rakesh BANK OF INDIA(508505)
318 DAHI MP-22-009-012-002/122-A
(Babli Khurd) 		1722009012NRG24180220240813102 19/02/2024 Rakesh 1722009012WL078182 Rakesh 00415 SBIN0030042 243 243 Processed 12/04/2024 302829008 Rakesh BANK OF INDIA(508505)
319 DAHI MP-22-009-012-002/44-A
(Babli Khurd) 		1722009012NRG24180220240813119 19/02/2024 sunita 1722009012WL078182 sunita 00415 SBIN0030042 729 729 Processed 12/04/2024 302829008 sunita BANK OF INDIA(508505)
320 DAHI MP-22-009-012-002/44-B
(Babli Khurd) 		1722009012NRG24180220240813149 19/02/2024 JITENDRA 1722009012WL078183 JITENDRA 00415 SBIN0030042 1547 1547 Processed 13/04/2024 302829008 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DAHI MP-22-009-012-002/44-B
(Babli Khurd) 		1722009012NRG24180220240813150 19/02/2024 jitendra 1722009012WL078183 jitendra 00415 SBIN0030042 1547 1547 Processed 12/04/2024 302829008 jitendra BANK OF BARODA(606985)
322 DAHI MP-22-009-013-002/43-B
(Gajgota) 		1722009013NRG24180220240813488 19/02/2024 REMSINGH 1722009013WL078206 REMSINGH 00415 SBIN0030042 1547 1547 Processed 12/04/2024 302829008 REMSINGH BANK OF INDIA(508505)
323 DAHI MP-22-009-014-001/120
(Khatami) 		1722009014NRG24190220240814778 19/02/2024 Sanjay 1722009014WL078292 Sanjay 00415 SBIN0030042 1326 1326 Processed 12/04/2024 302829008 Sanjay STATE BANK OF INDIA(508548)
324 DAHI MP-22-009-014-002/150
(Khatami) 		1722009014NRG24190220240814806 19/02/2024 mangli 1722009014WL078292 mangli 00415 SBIN0030042 1326 1326 Processed 12/04/2024 302829008 mangli BANK OF INDIA(508505)
325 DAHI MP-22-009-014-002/52
(Khatami) 		1722009014NRG24190220240814813 19/02/2024 mira 1722009014WL078292 mira 00415 SBIN0030042 1105 1105 Processed 13/04/2024 302829008 mira AIRTEL PAYMENTS BANK LIMITED(990288)
326 DAHI MP-22-009-014-002/83
(Khatami) 		1722009014NRG24190220240814816 19/02/2024 Rekha 1722009014WL078292 Rekha 00415 SBIN0030042 1105 1105 Processed 12/04/2024 302829008 Rekha STATE BANK OF INDIA(508548)
327 DAHI MP-22-009-014-002/84
(Khatami) 		1722009014NRG24190220240814817 19/02/2024 Pradeep 1722009014WL078292 Pradeep 00415 SBIN0030042 1105 1105 Processed 12/04/2024 302829008 Pradeep STATE BANK OF INDIA(508548)
328 DAHI MP-22-009-014-002/9
(Khatami) 		1722009014NRG24190220240814819 19/02/2024 Gomtibai 1722009014WL078292 Gomtibai 00415 SBIN0030042 1105 1105 Processed 12/04/2024 302829008 Gomtibai STATE BANK OF INDIA(508548)
SubTotal 12928 12928
329 DAHI MP-22-009-013-001/876
(Gajgota) 		1722009013NRG24180220240813509 19/02/2024 Suresh Jamod 1722009013WL078207 Suresh Jamod 00688 FINO0001001 1547 1547 Processed 13/04/2024 302829008 SureshJamod FINO PAYMENTS BANK LTD(608001)
330 DAHI MP-22-009-040-001/218-B
(Jamda) 		1722009000NRG24190220240816197 19/02/2024 Geeta Bai 1722009WL078387 Geeta Bai 00688 FINO0001001 700 700 Processed 13/04/2024 302829008 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2247 2247
331 DAHI MP-22-009-027-002/11-A
(Gangpur) 		1722009027NRG24190220240815939 19/02/2024 baksingh 1722009027WL078352 baksingh 00688 FINO0001446 700 700 Processed 13/04/2024 302829008 baksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 700 700
332 DAHI MP-22-009-012-001/702
(Babli Khurd) 		1722009012NRG24180220240813098 19/02/2024 Parli Bai 1722009012WL078182 Parli Bai 00691 IPOS0000001 729 729 Processed 13/04/2024 302829008 ParliBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 DAHI MP-22-009-012-001/702
(Babli Khurd) 		1722009012NRG24180220240813097 19/02/2024 Vikramsingh 1722009012WL078182 Vikramsingh 00691 IPOS0000001 729 729 Processed 13/04/2024 302829008 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 DAHI MP-22-009-012-002/102-C
(Babli Khurd) 		1722009012NRG24180220240813148 19/02/2024 Mansharam Bamniya 1722009012WL078183 Mansharam Bamniya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302829008 MansharamBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
335 DAHI MP-22-009-022-001/148-C
(Padiyal) 		1722009000NRG24190220240816077 19/02/2024 sanjay 1722009WL078362 sanjay 00691 IPOS0000001 4 4 Processed 12/04/2024 302829008 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3009 3009
336 DAHI MP-22-009-013-001/232
(Gajgota) 		1722009013NRG24180220240813496 19/02/2024 BHURSINGH DALA 1722009013WL078207 BHURSINGH DALA 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 302829008 BHURSINGHDALA BANK OF INDIA(508505)
337 DAHI MP-22-009-013-001/344-A
(Gajgota) 		1722009000NRG24190220240816164 19/02/2024 kusum 1722009WL078381 kusum 00697 BKID0MG6066 1400 1400 Processed 12/04/2024 302829008 kusum AXIS BANK(607153)
338 DAHI MP-22-009-013-001/669
(Gajgota) 		1722009000NRG24190220240816167 19/02/2024 DIPSINGH 1722009WL078383 DIPSINGH 00697 BKID0MG6066 3315 3315 Processed 13/04/2024 302829008 DIPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
339 DAHI MP-22-009-014-001/149-B
(Khatami) 		1722009014NRG24190220240814779 19/02/2024 dileep 1722009014WL078292 dileep 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 302829008 dileep FINO PAYMENTS BANK LTD(608001)
340 DAHI MP-22-009-014-001/52-B
(Khatami) 		1722009014NRG24190220240814793 19/02/2024 Chhagansingh 1722009014WL078292 Chhagansingh 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 302829008 Chhagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 DAHI MP-22-009-014-002/115
(Khatami) 		1722009014NRG24190220240814799 19/02/2024 Vikram Singh Dodwa 1722009014WL078292 Vikram Singh Dodwa 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302829008 VikramSinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
342 DAHI MP-22-009-014-002/116-A
(Khatami) 		1722009014NRG24190220240814801 19/02/2024 Durgabai 1722009014WL078292 Durgabai 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 302829008 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 DAHI MP-22-009-022-001/130
(Padiyal) 		1722009000NRG24190220240816076 19/02/2024 Rama 1722009WL078362 Rama 00697 BKID0MG6066 200 200 Processed 12/04/2024 302829008 Rama BANK OF INDIA(508505)
344 DAHI MP-22-009-022-001/151-A
(Padiyal) 		1722009000NRG24190220240816074 19/02/2024 kamal 1722009WL078361 kamal 00697 BKID0MG6066 7 7 Processed 13/04/2024 302829008 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAHI MP-22-009-022-003/725
(Padiyal) 		1722009000NRG24190220240816081 19/02/2024 denesh 1722009WL078362 denesh 00697 BKID0MG6066 650 650 Processed 12/04/2024 302829008 denesh NARMADA JHABUA GRAMIN BANK(508515)
346 DAHI MP-22-009-027-002/201-B
(Gangpur) 		1722009027NRG24190220240815943 19/02/2024 jelsingh 1722009027WL078352 jelsingh 00697 BKID0MG6066 700 700 Processed 12/04/2024 302829008 jelsingh NARMADA JHABUA GRAMIN BANK(508515)
347 DAHI MP-22-009-027-003/21-A
(Gangpur) 		1722009027NRG24190220240815966 19/02/2024 BHURSINGH 1722009027WL078354 BHURSINGH 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302829008 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DAHI MP-22-009-027-003/39-A
(Gangpur) 		1722009027NRG24190220240815978 19/02/2024 GUJRIYA GAGARAM 1722009027WL078354 GUJRIYA GAGARAM 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302829008 GUJRIYAGAGARAM NARMADA JHABUA GRAMIN BANK(508515)
349 DAHI MP-22-009-027-003/89-A
(Gangpur) 		1722009027NRG24190220240816026 19/02/2024 jagdish 1722009027WL078354 jagdish 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 302829008 jagdish BANK OF BARODA(606985)
350 DAHI MP-22-009-027-003/89-A
(Gangpur) 		1722009027NRG24190220240816027 19/02/2024 manisha 1722009027WL078354 manisha 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 302829008 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
351 DAHI MP-22-009-039-002/230-B
(Dharamray) 		1722009000NRG24190220240816120 19/02/2024 tulshi 1722009WL078375 tulshi 00697 BKID0MG6066 5 5 Processed 13/04/2024 302829008 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
352 DAHI MP-22-009-039-002/287-A
(Dharamray) 		1722009000NRG24190220240816148 19/02/2024 thamriya 1722009WL078377 thamriya 00697 BKID0MG6066 884 884 Processed 12/04/2024 302829008 thamriya BANK OF BARODA(606985)
353 DAHI MP-22-009-039-002/477
(Dharamray) 		1722009000NRG24190220240816200 19/02/2024 Sirla 1722009WL078389 Sirla 00697 BKID0MG6066 1400 1400 Processed 12/04/2024 302829008 Sirla BANK OF INDIA(508505)
354 DAHI MP-22-009-039-002/992-A
(Dharamray) 		1722009000NRG24190220240816151 19/02/2024 gulsingh 1722009WL078377 gulsingh 00697 BKID0MG6066 250 250 Processed 12/04/2024 302829008 gulsingh BANK OF INDIA(508505)
SubTotal 20524 20524
355 DAHI MP-22-009-013-001/871
(Gajgota) 		1722009013NRG24180220240813469 19/02/2024 Ramesh 1722009013WL078205 Ramesh 00697 BKID0MG6067 1547 1547 Processed 13/04/2024 302829008 Ramesh FINO PAYMENTS BANK LTD(608001)
356 DAHI MP-22-009-025-001/206-A
(Bhagava) 		1722009025NRG24190220240814059 19/02/2024 HAMEERSINGH DITLYA 1722009025WL078258 HAMEERSINGH DITLYA 00697 BKID0MG6067 2652 2652 Processed 12/04/2024 302829008 HAMEERSINGHDITLYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
357 DAHI MP-22-009-013-001/530-A
(Gajgota) 		1722009000NRG24190220240816184 19/02/2024 Lahngu 1722009WL078385 Lahngu 00697 BKID0MG8058 1547 1547 Processed 12/04/2024 302829008 Lahngu BANK OF INDIA(508505)
SubTotal 1547 1547
358 DAHI MP-22-009-012-002/123-A
(Babli Khurd) 		1722009012NRG24180220240813106 19/02/2024 bhagat 1722009012WL078182 bhagat 00697 BKID0NAMRGB 243 243 Processed 13/04/2024 302829008 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
359 DAHI MP-22-009-012-002/32-B
(Babli Khurd) 		1722009012NRG24180220240813114 19/02/2024 sardar 1722009012WL078182 sardar 00697 BKID0NAMRGB 972 972 Processed 13/04/2024 302829008 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
360 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24180220240813139 19/02/2024 SHIRIRAM 1722009012WL078182 SHIRIRAM 00697 BKID0NAMRGB 729 729 Processed 12/04/2024 302829008 SHIRIRAM STATE BANK OF INDIA(508548)
361 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24180220240813138 19/02/2024 SHIRIRAM 1722009012WL078182 SHIRIRAM 00697 BKID0NAMRGB 486 486 Processed 12/04/2024 302829008 SHIRIRAM BANK OF INDIA(508505)
362 DAHI MP-22-009-014-001/52-B
(Khatami) 		1722009014NRG24190220240814794 19/02/2024 Hirli 1722009014WL078292 Hirli 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302829008 Hirli AIRTEL PAYMENTS BANK LIMITED(990288)
363 DAHI MP-22-009-014-001/75-A
(Khatami) 		1722009014NRG24190220240814797 19/02/2024 sangita 1722009014WL078292 sangita 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302829008 sangita NARMADA JHABUA GRAMIN BANK(508515)
364 DAHI MP-22-009-022-001/40
(Padiyal) 		1722009000NRG24190220240816078 19/02/2024 nirbhesingh 1722009WL078362 nirbhesingh 00697 BKID0NAMRGB 10 10 Processed 12/04/2024 302829008 nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
365 DAHI MP-22-009-022-003/116-D
(Padiyal) 		1722009000NRG24190220240816075 19/02/2024 Laxman 1722009WL078361 Laxman 00697 BKID0NAMRGB 7 7 Processed 13/04/2024 302829008 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-022-003/485
(Padiyal) 		1722009000NRG24190220240816080 19/02/2024 jogilal versingh 1722009WL078362 jogilal versingh 00697 BKID0NAMRGB 4 4 Processed 13/04/2024 302829008 jogilalversingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 DAHI MP-22-009-022-003/509
(Padiyal) 		1722009000NRG24190220240816071 19/02/2024 sohan 1722009WL078360 sohan 00697 BKID0NAMRGB 10 10 Processed 13/04/2024 302829008 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
368 DAHI MP-22-009-022-003/58-A
(Padiyal) 		1722009000NRG24190220240816072 19/02/2024 jitendra 1722009WL078360 jitendra 00697 BKID0NAMRGB 350 350 Processed 12/04/2024 302829008 jitendra NARMADA JHABUA GRAMIN BANK(508515)
369 DAHI MP-22-009-025-001/231
(Bhagava) 		1722009025NRG24190220240814060 19/02/2024 JOGDA HABU 1722009025WL078258 JOGDA HABU 00697 BKID0NAMRGB 2652 2652 Processed 13/04/2024 302829008 JOGDAHABU INDIA POST PAYMENTS BANK LIMITED(508528)
370 DAHI MP-22-009-025-001/236
(Bhagava) 		1722009025NRG24190220240814061 19/02/2024 HAMIRSINGH GULABSINGH 1722009025WL078258 HAMIRSINGH GULABSINGH 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 302829008 HAMIRSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 DAHI MP-22-009-027-002/201-B
(Gangpur) 		1722009027NRG24190220240815944 19/02/2024 relbai 1722009027WL078352 relbai 00697 BKID0NAMRGB 700 700 Processed 13/04/2024 302829008 relbai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DAHI MP-22-009-027-003/101-A
(Gangpur) 		1722009027NRG24190220240815951 19/02/2024 karan 1722009027WL078354 karan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302829008 karan INDIA POST PAYMENTS BANK LIMITED(508528)
373 DAHI MP-22-009-027-003/52-A
(Gangpur) 		1722009027NRG24190220240815992 19/02/2024 bhagirth 1722009027WL078354 bhagirth 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302829008 bhagirth BANK OF INDIA(508505)
374 DAHI MP-22-009-027-003/67-A
(Gangpur) 		1722009027NRG24190220240816009 19/02/2024 kirma 1722009027WL078354 kirma 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302829008 kirma BANK OF INDIA(508505)
375 DAHI MP-22-009-027-003/67-A
(Gangpur) 		1722009027NRG24190220240816008 19/02/2024 shobhram 1722009027WL078354 shobhram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302829008 shobhram BANK OF INDIA(508505)
376 DAHI MP-22-009-027-003/89-A
(Gangpur) 		1722009027NRG24190220240816028 19/02/2024 asis 1722009027WL078354 asis 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302829008 asis BANK OF INDIA(508505)
377 DAHI MP-22-009-038-001/231
(Kikarwas) 		1722009000NRG24190220240816084 19/02/2024 Kalibari BHANGADIYA 1722009WL078364 Kalibari BHANGADIYA 00697 BKID0NAMRGB 700 700 Processed 12/04/2024 302829008 KalibariBHANGADIYA BANK OF INDIA(508505)
378 DAHI MP-22-009-038-001/231-A
(Kikarwas) 		1722009000NRG24190220240816085 19/02/2024 sadhu 1722009WL078364 sadhu 00697 BKID0NAMRGB 700 700 Processed 13/04/2024 302829008 sadhu INDIA POST PAYMENTS BANK LIMITED(508528)
379 DAHI MP-22-009-039-002/216
(Dharamray) 		1722009000NRG24190220240816205 19/02/2024 Sunil 1722009WL078393 Sunil 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 302829008 Sunil BANK OF INDIA(508505)
380 DAHI MP-22-009-039-002/708
(Dharamray) 		1722009000NRG24190220240816150 19/02/2024 jerla 1722009WL078377 jerla 00697 BKID0NAMRGB 4 4 Processed 13/04/2024 302829008 jerla INDIA POST PAYMENTS BANK LIMITED(508528)
381 DAHI MP-22-009-039-002/934
(Dharamray) 		1722009000NRG24190220240816118 19/02/2024 CHANDARSINGH 1722009WL078374 CHANDARSINGH 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 302829008 CHANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20559 20559
Total 449784 449784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_190224APB_FTO_468721 Bank of Baroda BARB0KUKSHI KUKSHI, MP 14888
2 DAHI MP1722009_190224APB_FTO_468721 Bank of India BKID0009803 KUKSHI 4920
3 DAHI MP1722009_190224APB_FTO_468721 Bank of India BKID0009807 DAHI 285302
4 DAHI MP1722009_190224APB_FTO_468721 Bank of India BKID0009817 BARDA 44773
5 DAHI MP1722009_190224APB_FTO_468721 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 32487
6 DAHI MP1722009_190224APB_FTO_468721 Central Bank Of India CBIN0283960 PITHAMPUR 1701
7 DAHI MP1722009_190224APB_FTO_468721 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 12928
8 DAHI MP1722009_190224APB_FTO_468721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2247
9 DAHI MP1722009_190224APB_FTO_468721 Fino Payments Bank Ltd FINO0001446 MP RO 700
10 DAHI MP1722009_190224APB_FTO_468721 India Post Payments Bank IPOS0000001 DHAR 3009
11 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 20524
12 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4199
13 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 1547
14 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 15539
15 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4017
16 DAHI MP1722009_190224APB_FTO_468721 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1003

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