Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_250324APB_FTO_517194
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-22-009-027-001/88-B
(Gangpur) 		1722009000NRG24250320240905717 25/03/2024 pramila 1722009WL083996 pramila 00045 BARB0INDORE 1326 1326 Processed 19/04/2024 399776077 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DAHI MP-22-009-006-001/151
(Arada) 		1722009006NRG24240320240904188 25/03/2024 Rinkubai 1722009006WL083877 Rinkubai 00045 BARB0KUKSHI 408 408 Processed 19/04/2024 399776077 Rinkubai BANK OF INDIA(508505)
3 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24240320240904190 25/03/2024 HINGLIBAI 1722009006WL083877 HINGLIBAI 00045 BARB0KUKSHI 408 408 Processed 19/04/2024 399776077 HINGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24240320240904189 25/03/2024 nirbhysingh 1722009006WL083877 nirbhysingh 00045 BARB0KUKSHI 408 408 Processed 19/04/2024 399776077 nirbhysingh BANK OF INDIA(508505)
5 DAHI MP-22-009-017-001/118-A
(Karajvani) 		1722009000NRG24250320240905585 25/03/2024 Ram 1722009WL083995 Ram 00045 BARB0KUKSHI 804 804 Processed 19/04/2024 399776077 Ram NARMADA JHABUA GRAMIN BANK(508515)
6 DAHI MP-22-009-021-001/176-B
(Amlal) 		1722009000NRG24250320240905504 25/03/2024 RAKESH 1722009WL083993 RAKESH 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 RAKESH BANK OF BARODA(606985)
7 DAHI MP-22-009-021-001/188-A
(Amlal) 		1722009000NRG24250320240905512 25/03/2024 Bishan 1722009WL083993 Bishan 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 Bishan AIRTEL PAYMENTS BANK LIMITED(990288)
8 DAHI MP-22-009-021-001/317
(Amlal) 		1722009021NRG24250320240905079 25/03/2024 Ganbai Salam 1722009021WL083957 Ganbai Salam 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 GanbaiSalam BANK OF BARODA(606985)
9 DAHI MP-22-009-021-001/349-B
(Amlal) 		1722009000NRG24250320240905525 25/03/2024 Bharat bishan 1722009WL083993 Bharat bishan 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 Bharatbishan BANK OF BARODA(606985)
10 DAHI MP-22-009-021-001/385
(Amlal) 		1722009000NRG24250320240905531 25/03/2024 Sohan Bhuralal 1722009WL083993 Sohan Bhuralal 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 SohanBhuralal BANK OF BARODA(606985)
11 DAHI MP-22-009-021-001/421-A
(Amlal) 		1722009000NRG24250320240905533 25/03/2024 vinod fulsingh 1722009WL083993 vinod fulsingh 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 vinodfulsingh BANK OF BARODA(606985)
12 DAHI MP-22-009-021-001/474-A
(Amlal) 		1722009000NRG24250320240905540 25/03/2024 usha rakesh 1722009WL083993 usha rakesh 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 usharakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-021-001/542-A
(Amlal) 		1722009000NRG24250320240905547 25/03/2024 keshav 1722009WL083993 keshav 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 keshav BANK OF BARODA(606985)
14 DAHI MP-22-009-021-001/608
(Amlal) 		1722009021NRG24250320240905109 25/03/2024 BHURJABAI MADHU 1722009021WL083958 BHURJABAI MADHU 00045 BARB0KUKSHI 884 884 Processed 19/04/2024 399776077 BHURJABAIMADHU BANK OF BARODA(606985)
15 DAHI MP-22-009-021-001/766
(Amlal) 		1722009000NRG24250320240905558 25/03/2024 Akash Munna 1722009WL083993 Akash Munna 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 AkashMunna BANK OF INDIA(508505)
16 DAHI MP-22-009-021-001/820
(Amlal) 		1722009021NRG24250320240905093 25/03/2024 Dipak 1722009021WL083957 Dipak 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 Dipak BANK OF BARODA(606985)
17 DAHI MP-22-009-021-001/90
(Amlal) 		1722009000NRG24250320240905562 25/03/2024 Shahbai Mukam 1722009WL083993 Shahbai Mukam 00045 BARB0KUKSHI 1547 1547 Processed 19/04/2024 399776077 ShahbaiMukam BANK OF BARODA(606985)
18 DAHI MP-22-009-027-001/89
(Gangpur) 		1722009000NRG24250320240905720 25/03/2024 MANU 1722009WL083996 MANU 00045 BARB0KUKSHI 1326 1326 Processed 19/04/2024 399776077 MANU FINO PAYMENTS BANK LTD(608001)
19 DAHI MP-22-009-027-002/106-C
(Gangpur) 		1722009000NRG24250320240905739 25/03/2024 Baksingh 1722009WL083996 Baksingh 00045 BARB0KUKSHI 1326 1326 Processed 19/04/2024 399776077 Baksingh BANK OF INDIA(508505)
20 DAHI MP-22-009-027-002/106-C
(Gangpur) 		1722009000NRG24250320240905740 25/03/2024 Vijay 1722009WL083996 Vijay 00045 BARB0KUKSHI 1326 1326 Processed 19/04/2024 399776077 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
21 DAHI MP-22-009-034-002/195-B
(Sidari) 		1722009000NRG24220320240901740 25/03/2024 VIkash 1722009WL083731 VIkash 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 VIkash INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAHI MP-22-009-034-002/213-A
(Sidari) 		1722009000NRG24240320240904280 25/03/2024 Savita 1722009WL083900 Savita 00045 BARB0KUKSHI 3315 3315 Processed 19/04/2024 399776077 Savita BANK OF INDIA(508505)
23 DAHI MP-22-009-034-002/245
(Sidari) 		1722009000NRG24220320240901764 25/03/2024 RATANSINGH KHEMA 1722009WL083731 RATANSINGH KHEMA 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 RATANSINGHKHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-034-002/270
(Sidari) 		1722009000NRG24220320240901782 25/03/2024 Rahul 1722009WL083731 Rahul 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 Rahul BANK OF BARODA(606985)
25 DAHI MP-22-009-034-002/270
(Sidari) 		1722009000NRG24220320240901781 25/03/2024 yogendrasingh 1722009WL083731 yogendrasingh 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAHI MP-22-009-034-002/270-A
(Sidari) 		1722009000NRG24220320240901783 25/03/2024 satyjit 1722009WL083731 satyjit 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 satyjit BANK OF INDIA(508505)
27 DAHI MP-22-009-034-002/284
(Sidari) 		1722009000NRG24220320240901785 25/03/2024 SHIRLA RAMSHNGH 1722009WL083731 SHIRLA RAMSHNGH 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 SHIRLARAMSHNGH BANK OF INDIA(508505)
28 DAHI MP-22-009-034-002/55-A
(Sidari) 		1722009000NRG24220320240901812 25/03/2024 rahul 1722009WL083731 rahul 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 rahul BANK OF INDIA(508505)
29 DAHI MP-22-009-034-002/56
(Sidari) 		1722009000NRG24220320240901813 25/03/2024 Seva 1722009WL083731 Seva 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 Seva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DAHI MP-22-009-034-002/71
(Sidari) 		1722009000NRG24220320240901834 25/03/2024 DHARAMSINGH CHOUHAN 1722009WL083731 DHARAMSINGH CHOUHAN 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 DHARAMSINGHCHOUHAN BANK OF BARODA(606985)
31 DAHI MP-22-009-034-002/71-A
(Sidari) 		1722009000NRG24220320240901835 25/03/2024 rukhama 1722009WL083731 rukhama 00045 BARB0KUKSHI 1100 1100 Processed 19/04/2024 399776077 rukhama BANK OF INDIA(508505)
32 DAHI MP-22-009-035-001/27
(Devdha) 		1722009000NRG24240320240904226 25/03/2024 Gana jorsingh 1722009WL083884 Gana jorsingh 00045 BARB0KUKSHI 3315 3315 Processed 19/04/2024 399776077 Ganajorsingh BANK OF BARODA(606985)
33 DAHI MP-22-009-040-001/251-A
(Jamda) 		1722009000NRG24250320240905836 25/03/2024 Mukesh 1722009WL083997 Mukesh 00045 BARB0KUKSHI 663 663 Processed 19/04/2024 399776077 Mukesh BANK OF BARODA(606985)
34 DAHI MP-22-009-040-001/262-A
(Jamda) 		1722009000NRG24250320240905848 25/03/2024 mahesh 1722009WL083997 mahesh 00045 BARB0KUKSHI 442 442 Processed 19/04/2024 399776077 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DAHI MP-22-009-040-001/91-C
(Jamda) 		1722009000NRG24250320240905884 25/03/2024 Lalbu 1722009WL083997 Lalbu 00045 BARB0KUKSHI 663 663 Processed 19/04/2024 399776077 Lalbu BANK OF BARODA(606985)
SubTotal 43305 43305
36 DAHI MP-22-009-021-001/649-A
(Amlal) 		1722009000NRG24250320240905552 25/03/2024 Pappu bhavsingh 1722009WL083993 Pappu bhavsingh 00048 BKID0008846 1547 1547 Processed 19/04/2024 399776077 Pappubhavsingh BANK OF INDIA(508505)
SubTotal 1547 1547
37 DAHI MP-22-009-021-001/813
(Amlal) 		1722009000NRG24250320240905560 25/03/2024 Ravindra 1722009WL083993 Ravindra 00048 BKID0009803 1547 1547 Processed 19/04/2024 399776077 Ravindra STATE BANK OF INDIA(508548)
38 DAHI MP-22-009-034-002/152
(Sidari) 		1722009000NRG24220320240901719 25/03/2024 edli 1722009WL083731 edli 00048 BKID0009803 1100 1100 Processed 19/04/2024 399776077 edli BANK OF INDIA(508505)
39 DAHI MP-22-009-034-002/218-A
(Sidari) 		1722009000NRG24220320240901750 25/03/2024 jitendar 1722009WL083731 jitendar 00048 BKID0009803 1100 1100 Processed 19/04/2024 399776077 jitendar BANK OF INDIA(508505)
SubTotal 3747 3747
40 DAHI MP-22-009-006-001/151
(Arada) 		1722009006NRG24240320240904187 25/03/2024 JITENDRA NIRBAYSINGH 1722009006WL083877 JITENDRA NIRBAYSINGH 00048 BKID0009807 408 408 Processed 19/04/2024 399776077 JITENDRANIRBAYSINGH FINO PAYMENTS BANK LTD(608001)
41 DAHI MP-22-009-017-001/1
(Karajvani) 		1722009000NRG24250320240905567 25/03/2024 KHEMLA KALU 1722009WL083995 KHEMLA KALU 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 KHEMLAKALU BANK OF INDIA(508505)
42 DAHI MP-22-009-017-001/100
(Karajvani) 		1722009000NRG24250320240905568 25/03/2024 CHAMARIYA MOTLA 1722009WL083995 CHAMARIYA MOTLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 CHAMARIYAMOTLA BANK OF INDIA(508505)
43 DAHI MP-22-009-017-001/100-A
(Karajvani) 		1722009000NRG24250320240905569 25/03/2024 bondar 1722009WL083995 bondar 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 bondar BANK OF INDIA(508505)
44 DAHI MP-22-009-017-001/101
(Karajvani) 		1722009000NRG24250320240905570 25/03/2024 MITHU THUDLA 1722009WL083995 MITHU THUDLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 MITHUTHUDLA BANK OF INDIA(508505)
45 DAHI MP-22-009-017-001/103
(Karajvani) 		1722009000NRG24250320240905572 25/03/2024 vesat 1722009WL083995 vesat 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 vesat BANK OF BARODA(606985)
46 DAHI MP-22-009-017-001/108
(Karajvani) 		1722009000NRG24250320240905575 25/03/2024 MEHTAB SURLA 1722009WL083995 MEHTAB SURLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 MEHTABSURLA BANK OF INDIA(508505)
47 DAHI MP-22-009-017-001/109-A
(Karajvani) 		1722009000NRG24250320240905576 25/03/2024 surpal 1722009WL083995 surpal 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 surpal BANK OF INDIA(508505)
48 DAHI MP-22-009-017-001/11
(Karajvani) 		1722009000NRG24250320240905577 25/03/2024 MANGTIYA BHGDIYA 1722009WL083995 MANGTIYA BHGDIYA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 MANGTIYABHGDIYA BANK OF INDIA(508505)
49 DAHI MP-22-009-017-001/110
(Karajvani) 		1722009000NRG24250320240905578 25/03/2024 BHIKLA 1722009WL083995 BHIKLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 BHIKLA BANK OF INDIA(508505)
50 DAHI MP-22-009-017-001/112
(Karajvani) 		1722009000NRG24250320240905579 25/03/2024 RADHU PRATAB 1722009WL083995 RADHU PRATAB 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 RADHUPRATAB BANK OF INDIA(508505)
51 DAHI MP-22-009-017-001/112-A
(Karajvani) 		1722009000NRG24250320240905580 25/03/2024 madhu 1722009WL083995 madhu 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 madhu BANK OF INDIA(508505)
52 DAHI MP-22-009-017-001/114
(Karajvani) 		1722009000NRG24250320240905581 25/03/2024 KEKDIBAI BHAGRIYA 1722009WL083995 KEKDIBAI BHAGRIYA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 KEKDIBAIBHAGRIYA BANK OF INDIA(508505)
53 DAHI MP-22-009-017-001/115
(Karajvani) 		1722009000NRG24250320240905582 25/03/2024 DEVLI HIRLA 1722009WL083995 DEVLI HIRLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 DEVLIHIRLA BANK OF INDIA(508505)
54 DAHI MP-22-009-017-001/117
(Karajvani) 		1722009000NRG24250320240905584 25/03/2024 BHIKLA JATNIYA 1722009WL083995 BHIKLA JATNIYA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 BHIKLAJATNIYA BANK OF BARODA(606985)
55 DAHI MP-22-009-017-001/121
(Karajvani) 		1722009000NRG24250320240905586 25/03/2024 sukhalal 1722009WL083995 sukhalal 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 sukhalal BANK OF INDIA(508505)
56 DAHI MP-22-009-017-001/123
(Karajvani) 		1722009000NRG24250320240905587 25/03/2024 BISHAN VESTA 1722009WL083995 BISHAN VESTA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 BISHANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAHI MP-22-009-017-001/125
(Karajvani) 		1722009000NRG24250320240905588 25/03/2024 devji 1722009WL083995 devji 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 devji BANK OF INDIA(508505)
58 DAHI MP-22-009-017-001/126
(Karajvani) 		1722009000NRG24250320240905589 25/03/2024 KALA SIRLA 1722009WL083995 KALA SIRLA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 KALASIRLA BANK OF INDIA(508505)
59 DAHI MP-22-009-017-001/127
(Karajvani) 		1722009000NRG24250320240905590 25/03/2024 PIRLA JAGU 1722009WL083995 PIRLA JAGU 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 PIRLAJAGU BANK OF INDIA(508505)
60 DAHI MP-22-009-017-001/129
(Karajvani) 		1722009000NRG24250320240905591 25/03/2024 nansingh 1722009WL083995 nansingh 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 nansingh BANK OF INDIA(508505)
61 DAHI MP-22-009-017-001/131
(Karajvani) 		1722009000NRG24250320240905592 25/03/2024 jhumal 1722009WL083995 jhumal 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 jhumal NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24250320240905593 25/03/2024 RAYMA NANSINGH 1722009WL083995 RAYMA NANSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 RAYMANANSINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-017-001/134
(Karajvani) 		1722009000NRG24250320240905595 25/03/2024 rayalibai 1722009WL083995 rayalibai 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 rayalibai BANK OF INDIA(508505)
64 DAHI MP-22-009-017-001/148
(Karajvani) 		1722009000NRG24250320240905598 25/03/2024 SHANKARSINGH THEDU 1722009WL083995 SHANKARSINGH THEDU 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 SHANKARSINGHTHEDU BANK OF INDIA(508505)
65 DAHI MP-22-009-017-001/149-A
(Karajvani) 		1722009000NRG24250320240905600 25/03/2024 sakaram 1722009WL083995 sakaram 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 sakaram BANK OF INDIA(508505)
66 DAHI MP-22-009-017-001/150
(Karajvani) 		1722009000NRG24250320240905603 25/03/2024 bisansingh 1722009WL083995 bisansingh 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 bisansingh BANK OF INDIA(508505)
67 DAHI MP-22-009-017-001/229
(Karajvani) 		1722009000NRG24250320240905604 25/03/2024 BHAGATSINGH SUKLIYA 1722009WL083995 BHAGATSINGH SUKLIYA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 BHAGATSINGHSUKLIYA BANK OF INDIA(508505)
68 DAHI MP-22-009-017-001/230
(Karajvani) 		1722009000NRG24250320240905605 25/03/2024 ramesh 1722009WL083995 ramesh 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 ramesh BANK OF INDIA(508505)
69 DAHI MP-22-009-017-001/284
(Karajvani) 		1722009000NRG24250320240905607 25/03/2024 ramesh 1722009WL083995 ramesh 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 ramesh BANK OF INDIA(508505)
70 DAHI MP-22-009-017-001/291
(Karajvani) 		1722009000NRG24250320240905608 25/03/2024 BHAYSINGH BHURSINGH 1722009WL083995 BHAYSINGH BHURSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 BHAYSINGHBHURSINGH BANK OF INDIA(508505)
71 DAHI MP-22-009-017-001/316
(Karajvani) 		1722009000NRG24250320240905609 25/03/2024 sabaram 1722009WL083995 sabaram 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 sabaram BANK OF INDIA(508505)
72 DAHI MP-22-009-017-001/32-A
(Karajvani) 		1722009000NRG24250320240905610 25/03/2024 sikdar 1722009WL083995 sikdar 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 sikdar BANK OF INDIA(508505)
73 DAHI MP-22-009-017-001/45
(Karajvani) 		1722009000NRG24250320240905612 25/03/2024 REVSINGH JABRSINGH 1722009WL083995 REVSINGH JABRSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 REVSINGHJABRSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-017-001/56
(Karajvani) 		1722009000NRG24250320240905613 25/03/2024 CHHITUSINGH DITALIA 1722009WL083995 CHHITUSINGH DITALIA 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 CHHITUSINGHDITALIA BANK OF INDIA(508505)
75 DAHI MP-22-009-017-001/65
(Karajvani) 		1722009000NRG24250320240905615 25/03/2024 DONGARSINGH KANSINGH 1722009WL083995 DONGARSINGH KANSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 DONGARSINGHKANSINGH BANK OF INDIA(508505)
76 DAHI MP-22-009-017-001/95
(Karajvani) 		1722009000NRG24250320240905616 25/03/2024 JASMSINGH NANSINGH 1722009WL083995 JASMSINGH NANSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 JASMSINGHNANSINGH BANK OF INDIA(508505)
77 DAHI MP-22-009-017-001/98
(Karajvani) 		1722009000NRG24250320240905619 25/03/2024 SOMRIYA DALSINGH 1722009WL083995 SOMRIYA DALSINGH 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 SOMRIYADALSINGH BANK OF INDIA(508505)
78 DAHI MP-22-009-017-001/98-A
(Karajvani) 		1722009000NRG24250320240905620 25/03/2024 nanla 1722009WL083995 nanla 00048 BKID0009807 804 804 Processed 19/04/2024 399776077 nanla BANK OF INDIA(508505)
79 DAHI MP-22-009-022-003/240
(Padiyal) 		1722009000NRG24240320240904195 25/03/2024 kamal 1722009WL083878 kamal 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 kamal STATE BANK OF INDIA(508548)
80 DAHI MP-22-009-024-001/108
(Thandala) 		1722009045NRG24230320240902617 25/03/2024 THANSINGH BHAVLA 1722009045WL083778 THANSINGH BHAVLA 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 THANSINGHBHAVLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DAHI MP-22-009-024-001/111
(Thandala) 		1722009045NRG24230320240902618 25/03/2024 BHIMSINGH BHUVANSINGH 1722009045WL083778 BHIMSINGH BHUVANSINGH 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 BHIMSINGHBHUVANSINGH BANK OF INDIA(508505)
82 DAHI MP-22-009-024-001/147
(Thandala) 		1722009000NRG24220320240901672 25/03/2024 GANBAI CHAGANSINGH 1722009WL083729 GANBAI CHAGANSINGH 00048 BKID0009807 400 400 Processed 19/04/2024 399776077 GANBAICHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 DAHI MP-22-009-024-001/163
(Thandala) 		1722009045NRG24230320240902619 25/03/2024 MISTAR DALA 1722009045WL083778 MISTAR DALA 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 MISTARDALA BANK OF INDIA(508505)
84 DAHI MP-22-009-024-001/163
(Thandala) 		1722009045NRG24240320240904170 25/03/2024 MISTAR DALA 1722009045WL083876 MISTAR DALA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 MISTARDALA BANK OF INDIA(508505)
85 DAHI MP-22-009-024-001/181
(Thandala) 		1722009045NRG24240320240904171 25/03/2024 REShMBAI INDARSONGH 1722009045WL083876 REShMBAI INDARSONGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 REShMBAIINDARSONGH BANK OF INDIA(508505)
86 DAHI MP-22-009-024-001/182
(Thandala) 		1722009045NRG24230320240902620 25/03/2024 BHOLI BUDHIYA 1722009045WL083778 BHOLI BUDHIYA 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 BHOLIBUDHIYA BANK OF INDIA(508505)
87 DAHI MP-22-009-024-001/182
(Thandala) 		1722009045NRG24240320240904172 25/03/2024 BUDHIYA RAMSINGH 1722009045WL083876 BUDHIYA RAMSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 BUDHIYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 DAHI MP-22-009-024-001/183
(Thandala) 		1722009045NRG24240320240904173 25/03/2024 DARIYAVSINGH RATAN 1722009045WL083876 DARIYAVSINGH RATAN 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 DARIYAVSINGHRATAN BANK OF INDIA(508505)
89 DAHI MP-22-009-024-001/190
(Thandala) 		1722009000NRG24220320240901675 25/03/2024 dilip 1722009WL083730 dilip 00048 BKID0009807 1500 1500 Processed 19/04/2024 399776077 dilip BANK OF INDIA(508505)
90 DAHI MP-22-009-024-001/210
(Thandala) 		1722009045NRG24240320240904174 25/03/2024 nnerbai ranchud 1722009045WL083876 nnerbai ranchud 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 nnerbairanchud JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DAHI MP-22-009-024-001/264
(Thandala) 		1722009000NRG24220320240901673 25/03/2024 mahesh Ganpat 1722009WL083729 mahesh Ganpat 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 maheshGanpat STATE BANK OF INDIA(508548)
92 DAHI MP-22-009-024-001/279
(Thandala) 		1722009045NRG24240320240904177 25/03/2024 bhuri dinesh 1722009045WL083876 bhuri dinesh 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 bhuridinesh BANK OF INDIA(508505)
93 DAHI MP-22-009-024-001/279
(Thandala) 		1722009045NRG24240320240904176 25/03/2024 DINESH RANCHHOD 1722009045WL083876 DINESH RANCHHOD 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 DINESHRANCHHOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DAHI MP-22-009-024-001/281
(Thandala) 		1722009045NRG24240320240904178 25/03/2024 BALVANTSINGH NAGARSINGH 1722009045WL083876 BALVANTSINGH NAGARSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 BALVANTSINGHNAGARSINGH BANK OF INDIA(508505)
95 DAHI MP-22-009-024-001/281
(Thandala) 		1722009045NRG24230320240902621 25/03/2024 HIRA BALWANTH 1722009045WL083778 HIRA BALWANTH 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 HIRABALWANTH BANK OF INDIA(508505)
96 DAHI MP-22-009-024-001/83
(Thandala) 		1722009000NRG24220320240901674 25/03/2024 BHADU DAGDIYA 1722009WL083729 BHADU DAGDIYA 00048 BKID0009807 2250 2250 Processed 19/04/2024 399776077 BHADUDAGDIYA BANK OF INDIA(508505)
97 DAHI MP-22-009-024-001/89
(Thandala) 		1722009045NRG24240320240904179 25/03/2024 SARDARSINGH THANSINGH 1722009045WL083876 SARDARSINGH THANSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SARDARSINGHTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-024-001/89
(Thandala) 		1722009045NRG24230320240902622 25/03/2024 SONI SARDARSINGH 1722009045WL083778 SONI SARDARSINGH 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 SONISARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-025-001/103
(Bhagava) 		1722009025NRG24230320240902148 25/03/2024 jhhabai 1722009025WL083747 jhhabai 00048 BKID0009807 1547 1547 Processed 19/04/2024 399776077 jhhabai BANK OF INDIA(508505)
100 DAHI MP-22-009-025-001/147
(Bhagava) 		1722009000NRG24250320240905563 25/03/2024 sundribai 1722009WL083994 sundribai 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 sundribai BANK OF INDIA(508505)
101 DAHI MP-22-009-025-001/147-B
(Bhagava) 		1722009000NRG24250320240905565 25/03/2024 Bhuribai 1722009WL083994 Bhuribai 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 Bhuribai BANK OF INDIA(508505)
102 DAHI MP-22-009-025-001/147-B
(Bhagava) 		1722009000NRG24250320240905564 25/03/2024 Jitedra 1722009WL083994 Jitedra 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 Jitedra BANK OF INDIA(508505)
103 DAHI MP-22-009-025-001/182-A
(Bhagava) 		1722009025NRG24220320240899375 25/03/2024 Bhaysingh 1722009025WL083628 Bhaysingh 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 Bhaysingh BANK OF INDIA(508505)
104 DAHI MP-22-009-025-001/182-A
(Bhagava) 		1722009025NRG24220320240899376 25/03/2024 Parmila 1722009025WL083628 Parmila 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 Parmila BANK OF INDIA(508505)
105 DAHI MP-22-009-025-001/58
(Bhagava) 		1722009025NRG24220320240899379 25/03/2024 KAMALSINGH DONGARSINGH 1722009025WL083628 KAMALSINGH DONGARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KAMALSINGHDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DAHI MP-22-009-025-001/58
(Bhagava) 		1722009025NRG24220320240899380 25/03/2024 Subli KAMALSINGH 1722009025WL083628 Subli KAMALSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SubliKAMALSINGH BANK OF INDIA(508505)
107 DAHI MP-22-009-025-001/96-A
(Bhagava) 		1722009000NRG24250320240905566 25/03/2024 bhikam 1722009WL083994 bhikam 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAHI MP-22-009-026-002/296
(Temariya) 		1722009000NRG24240320240904282 25/03/2024 HUSNIYA KHARSIYA 1722009WL083901 HUSNIYA KHARSIYA 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 HUSNIYAKHARSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAHI MP-22-009-027-001/1
(Gangpur) 		1722009000NRG24250320240905621 25/03/2024 ALASINGH NANSINGH 1722009WL083996 ALASINGH NANSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 ALASINGHNANSINGH FINO PAYMENTS BANK LTD(608001)
110 DAHI MP-22-009-027-001/103
(Gangpur) 		1722009000NRG24250320240905624 25/03/2024 GILDARSINGH DAKHN 1722009WL083996 GILDARSINGH DAKHN 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 GILDARSINGHDAKHN BANK OF INDIA(508505)
111 DAHI MP-22-009-027-001/104-A
(Gangpur) 		1722009000NRG24250320240905625 25/03/2024 KELASH AMRA 1722009WL083996 KELASH AMRA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KELASHAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-027-001/121-A
(Gangpur) 		1722009000NRG24250320240905628 25/03/2024 PARLA BHURLA 1722009WL083996 PARLA BHURLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 PARLABHURLA NARMADA JHABUA GRAMIN BANK(508515)
113 DAHI MP-22-009-027-001/121-B
(Gangpur) 		1722009000NRG24250320240905631 25/03/2024 devisingh 1722009WL083996 devisingh 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 devisingh BANK OF INDIA(508505)
114 DAHI MP-22-009-027-001/121-B
(Gangpur) 		1722009000NRG24250320240905629 25/03/2024 sirewati 1722009WL083996 sirewati 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sirewati BANK OF INDIA(508505)
115 DAHI MP-22-009-027-001/122
(Gangpur) 		1722009000NRG24250320240905632 25/03/2024 DAHLI GANJA 1722009WL083996 DAHLI GANJA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DAHLIGANJA BANK OF INDIA(508505)
116 DAHI MP-22-009-027-001/123-A
(Gangpur) 		1722009000NRG24250320240905633 25/03/2024 DAYSA KUWARSINGH 1722009WL083996 DAYSA KUWARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DAYSAKUWARSINGH BANK OF INDIA(508505)
117 DAHI MP-22-009-027-001/125
(Gangpur) 		1722009000NRG24250320240905634 25/03/2024 BHIMSINGH FAJLA 1722009WL083996 BHIMSINGH FAJLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BHIMSINGHFAJLA BANK OF INDIA(508505)
118 DAHI MP-22-009-027-001/130
(Gangpur) 		1722009000NRG24250320240905636 25/03/2024 Kasri Piru 1722009WL083996 Kasri Piru 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KasriPiru INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAHI MP-22-009-027-001/130
(Gangpur) 		1722009000NRG24250320240905635 25/03/2024 piru 1722009WL083996 piru 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 piru BANK OF INDIA(508505)
120 DAHI MP-22-009-027-001/130-A
(Gangpur) 		1722009000NRG24250320240905637 25/03/2024 VIJAY 1722009WL083996 VIJAY 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 VIJAY FINO PAYMENTS BANK LTD(608001)
121 DAHI MP-22-009-027-001/135-B
(Gangpur) 		1722009000NRG24250320240905638 25/03/2024 akhatiya 1722009WL083996 akhatiya 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 akhatiya BANK OF INDIA(508505)
122 DAHI MP-22-009-027-001/136
(Gangpur) 		1722009027NRG24230320240902142 25/03/2024 bhulti 1722009027WL083746 bhulti 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 bhulti BANK OF INDIA(508505)
123 DAHI MP-22-009-027-001/137-A
(Gangpur) 		1722009000NRG24250320240905639 25/03/2024 MAHESH GARDA 1722009WL083996 MAHESH GARDA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MAHESHGARDA BANK OF INDIA(508505)
124 DAHI MP-22-009-027-001/138
(Gangpur) 		1722009000NRG24250320240905640 25/03/2024 haslibai 1722009WL083996 haslibai 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 haslibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 DAHI MP-22-009-027-001/139-B
(Gangpur) 		1722009000NRG24250320240905641 25/03/2024 BAHADUR BHAYSINGH 1722009WL083996 BAHADUR BHAYSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BAHADURBHAYSINGH FINO PAYMENTS BANK LTD(608001)
126 DAHI MP-22-009-027-001/148
(Gangpur) 		1722009027NRG24230320240902143 25/03/2024 GARDA CHAGAN 1722009027WL083746 GARDA CHAGAN 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 GARDACHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-027-001/149
(Gangpur) 		1722009000NRG24250320240905642 25/03/2024 KASHIRAM SOMSINGH 1722009WL083996 KASHIRAM SOMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KASHIRAMSOMSINGH UNION BANK OF INDIA(508500)
128 DAHI MP-22-009-027-001/149
(Gangpur) 		1722009000NRG24250320240905643 25/03/2024 KASHIRAM SOMSINGH 1722009WL083996 KASHIRAM SOMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KASHIRAMSOMSINGH BANK OF INDIA(508505)
129 DAHI MP-22-009-027-001/150
(Gangpur) 		1722009000NRG24250320240905644 25/03/2024 MANU 1722009WL083996 MANU 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MANU BANK OF INDIA(508505)
130 DAHI MP-22-009-027-001/151
(Gangpur) 		1722009000NRG24250320240905645 25/03/2024 ANSINGH KECHA 1722009WL083996 ANSINGH KECHA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 ANSINGHKECHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAHI MP-22-009-027-001/151
(Gangpur) 		1722009000NRG24250320240905646 25/03/2024 BINA ANSINGH 1722009WL083996 BINA ANSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BINAANSINGH BANK OF INDIA(508505)
132 DAHI MP-22-009-027-001/155-A
(Gangpur) 		1722009000NRG24250320240905647 25/03/2024 suresh 1722009WL083996 suresh 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 suresh BANK OF INDIA(508505)
133 DAHI MP-22-009-027-001/159
(Gangpur) 		1722009000NRG24250320240905648 25/03/2024 DAKHDA MORSIYA 1722009WL083996 DAKHDA MORSIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DAKHDAMORSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAHI MP-22-009-027-001/159-A
(Gangpur) 		1722009000NRG24250320240905649 25/03/2024 jarshi 1722009WL083996 jarshi 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 jarshi INDIA POST PAYMENTS BANK LIMITED(508528)
135 DAHI MP-22-009-027-001/172
(Gangpur) 		1722009000NRG24250320240905650 25/03/2024 SUBLA FULSINGH 1722009WL083996 SUBLA FULSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SUBLAFULSINGH BANK OF INDIA(508505)
136 DAHI MP-22-009-027-001/174
(Gangpur) 		1722009000NRG24250320240905652 25/03/2024 bhuwan 1722009WL083996 bhuwan 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 bhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-027-001/174
(Gangpur) 		1722009000NRG24250320240905651 25/03/2024 RAHBAI NURLA 1722009WL083996 RAHBAI NURLA 00048 BKID0009807 1326 1326 Rejected 19/04/2024 399776077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DAHI MP-22-009-027-001/175
(Gangpur) 		1722009000NRG24250320240905653 25/03/2024 rekha 1722009WL083996 rekha 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 rekha BANK OF INDIA(508505)
139 DAHI MP-22-009-027-001/176
(Gangpur) 		1722009000NRG24250320240905654 25/03/2024 KANSINGH AKHATYA 1722009WL083996 KANSINGH AKHATYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KANSINGHAKHATYA AIRTEL PAYMENTS BANK LIMITED(990288)
140 DAHI MP-22-009-027-001/178
(Gangpur) 		1722009000NRG24250320240905655 25/03/2024 SARDA NARSINGH 1722009WL083996 SARDA NARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SARDANARSINGH BANK OF INDIA(508505)
141 DAHI MP-22-009-027-001/180
(Gangpur) 		1722009000NRG24250320240905656 25/03/2024 SAYDAM NARSINGH 1722009WL083996 SAYDAM NARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SAYDAMNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-027-001/194
(Gangpur) 		1722009000NRG24250320240905657 25/03/2024 BALRAM MANA 1722009WL083996 BALRAM MANA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BALRAMMANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-027-001/199
(Gangpur) 		1722009000NRG24250320240905658 25/03/2024 PARSINGH VIRLA 1722009WL083996 PARSINGH VIRLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 PARSINGHVIRLA BANK OF INDIA(508505)
144 DAHI MP-22-009-027-001/201
(Gangpur) 		1722009027NRG24230320240902144 25/03/2024 BAKSINGH AALSINGH 1722009027WL083746 BAKSINGH AALSINGH 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 BAKSINGHAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-027-001/203
(Gangpur) 		1722009000NRG24250320240905659 25/03/2024 BAKSINGH AALSINGH 1722009WL083996 BAKSINGH AALSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BAKSINGHAALSINGH BANK OF INDIA(508505)
146 DAHI MP-22-009-027-001/203
(Gangpur) 		1722009000NRG24250320240905660 25/03/2024 bhurli 1722009WL083996 bhurli 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 bhurli BANK OF INDIA(508505)
147 DAHI MP-22-009-027-001/204
(Gangpur) 		1722009000NRG24250320240905661 25/03/2024 MUKESH SOLANKI 1722009WL083996 MUKESH SOLANKI 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MUKESHSOLANKI BANK OF INDIA(508505)
148 DAHI MP-22-009-027-001/204-A
(Gangpur) 		1722009000NRG24250320240905662 25/03/2024 dinesh 1722009WL083996 dinesh 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 dinesh BANK OF INDIA(508505)
149 DAHI MP-22-009-027-001/204-A
(Gangpur) 		1722009000NRG24250320240905663 25/03/2024 zhinka 1722009WL083996 zhinka 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 zhinka BANK OF INDIA(508505)
150 DAHI MP-22-009-027-001/30
(Gangpur) 		1722009000NRG24250320240905664 25/03/2024 chamli 1722009WL083996 chamli 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAHI MP-22-009-027-001/31
(Gangpur) 		1722009000NRG24250320240905666 25/03/2024 MANA RATIYA 1722009WL083996 MANA RATIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MANARATIYA NARMADA JHABUA GRAMIN BANK(508515)
152 DAHI MP-22-009-027-001/31
(Gangpur) 		1722009000NRG24250320240905667 25/03/2024 RICHA MANA 1722009WL083996 RICHA MANA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RICHAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DAHI MP-22-009-027-001/34-B
(Gangpur) 		1722009000NRG24250320240905669 25/03/2024 seela dodwa 1722009WL083996 seela dodwa 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 seeladodwa INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAHI MP-22-009-027-001/35-A
(Gangpur) 		1722009000NRG24250320240905670 25/03/2024 RAJU 1722009WL083996 RAJU 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RAJU BANK OF INDIA(508505)
155 DAHI MP-22-009-027-001/37
(Gangpur) 		1722009000NRG24250320240905672 25/03/2024 KALI BHYLA 1722009WL083996 KALI BHYLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KALIBHYLA BANK OF BARODA(606985)
156 DAHI MP-22-009-027-001/38
(Gangpur) 		1722009000NRG24250320240905674 25/03/2024 JASLI RAJLA 1722009WL083996 JASLI RAJLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 JASLIRAJLA INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAHI MP-22-009-027-001/38
(Gangpur) 		1722009000NRG24250320240905673 25/03/2024 RAJLA NARSYA 1722009WL083996 RAJLA NARSYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RAJLANARSYA FINO PAYMENTS BANK LTD(608001)
158 DAHI MP-22-009-027-001/39-A
(Gangpur) 		1722009000NRG24250320240905677 25/03/2024 sabbir 1722009WL083996 sabbir 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
159 DAHI MP-22-009-027-001/40
(Gangpur) 		1722009000NRG24250320240905678 25/03/2024 BHUVAN HULSINGH 1722009WL083996 BHUVAN HULSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BHUVANHULSINGH FINO PAYMENTS BANK LTD(608001)
160 DAHI MP-22-009-027-001/57
(Gangpur) 		1722009027NRG24230320240902145 25/03/2024 DAYLA MUWASYA 1722009027WL083746 DAYLA MUWASYA 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 DAYLAMUWASYA FINO PAYMENTS BANK LTD(608001)
161 DAHI MP-22-009-027-001/57-A
(Gangpur) 		1722009000NRG24250320240905680 25/03/2024 rajendra 1722009WL083996 rajendra 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 rajendra BANK OF INDIA(508505)
162 DAHI MP-22-009-027-001/58
(Gangpur) 		1722009000NRG24250320240905681 25/03/2024 GULSINGH 1722009WL083996 GULSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 GULSINGH BANK OF INDIA(508505)
163 DAHI MP-22-009-027-001/58
(Gangpur) 		1722009000NRG24250320240905682 25/03/2024 MAMTA GULSINGH 1722009WL083996 MAMTA GULSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MAMTAGULSINGH FINO PAYMENTS BANK LTD(608001)
164 DAHI MP-22-009-027-001/58-A
(Gangpur) 		1722009027NRG24230320240902146 25/03/2024 EIA BHANGDA 1722009027WL083746 EIA BHANGDA 00048 BKID0009807 884 884 Processed 19/04/2024 399776077 EIABHANGDA BANK OF INDIA(508505)
165 DAHI MP-22-009-027-001/59
(Gangpur) 		1722009000NRG24250320240905683 25/03/2024 KARVETI GARDHA 1722009WL083996 KARVETI GARDHA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KARVETIGARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DAHI MP-22-009-027-001/61
(Gangpur) 		1722009000NRG24250320240905685 25/03/2024 BAJARI PREMSINGH 1722009WL083996 BAJARI PREMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BAJARIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 DAHI MP-22-009-027-001/62
(Gangpur) 		1722009000NRG24250320240905688 25/03/2024 sushila 1722009WL083996 sushila 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
168 DAHI MP-22-009-027-001/62-A
(Gangpur) 		1722009000NRG24250320240905689 25/03/2024 BAKSINGH CHHUTLA 1722009WL083996 BAKSINGH CHHUTLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BAKSINGHCHHUTLA BANK OF INDIA(508505)
169 DAHI MP-22-009-027-001/64
(Gangpur) 		1722009000NRG24250320240905691 25/03/2024 selbai BHIMSINGH 1722009WL083996 selbai BHIMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 selbaiBHIMSINGH BANK OF INDIA(508505)
170 DAHI MP-22-009-027-001/65
(Gangpur) 		1722009000NRG24250320240905693 25/03/2024 RAHBAI KHARIYA 1722009WL083996 RAHBAI KHARIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RAHBAIKHARIYA BANK OF INDIA(508505)
171 DAHI MP-22-009-027-001/65-A
(Gangpur) 		1722009000NRG24250320240905694 25/03/2024 KALUSINGH KAHRIYA 1722009WL083996 KALUSINGH KAHRIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KALUSINGHKAHRIYA BANK OF INDIA(508505)
172 DAHI MP-22-009-027-001/65-A
(Gangpur) 		1722009000NRG24250320240905695 25/03/2024 runjli 1722009WL083996 runjli 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 runjli FINO PAYMENTS BANK LTD(608001)
173 DAHI MP-22-009-027-001/65-B
(Gangpur) 		1722009000NRG24250320240905696 25/03/2024 DAYARAM KAHRIYA 1722009WL083996 DAYARAM KAHRIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DAYARAMKAHRIYA BANK OF INDIA(508505)
174 DAHI MP-22-009-027-001/81
(Gangpur) 		1722009000NRG24250320240905698 25/03/2024 GARDA SIRLA 1722009WL083996 GARDA SIRLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 GARDASIRLA BANK OF INDIA(508505)
175 DAHI MP-22-009-027-001/82
(Gangpur) 		1722009000NRG24250320240905699 25/03/2024 VEPARI RAJAN 1722009WL083996 VEPARI RAJAN 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 VEPARIRAJAN BANK OF INDIA(508505)
176 DAHI MP-22-009-027-001/82-B
(Gangpur) 		1722009000NRG24250320240905702 25/03/2024 mukesh 1722009WL083996 mukesh 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 mukesh BANK OF INDIA(508505)
177 DAHI MP-22-009-027-001/82-B
(Gangpur) 		1722009000NRG24250320240905703 25/03/2024 tepli 1722009WL083996 tepli 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 tepli NARMADA JHABUA GRAMIN BANK(508515)
178 DAHI MP-22-009-027-001/83
(Gangpur) 		1722009000NRG24250320240905706 25/03/2024 KALA HIRLA 1722009WL083996 KALA HIRLA 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 KALAHIRLA BANK OF INDIA(508505)
179 DAHI MP-22-009-027-001/84
(Gangpur) 		1722009000NRG24250320240905707 25/03/2024 RAMESH KAHRIYA 1722009WL083996 RAMESH KAHRIYA 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 RAMESHKAHRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
180 DAHI MP-22-009-027-001/85-A
(Gangpur) 		1722009000NRG24250320240905709 25/03/2024 CHHATARSINGH DANJI 1722009WL083996 CHHATARSINGH DANJI 00048 BKID0009807 1105 1105 Processed 19/04/2024 399776077 CHHATARSINGHDANJI BANK OF INDIA(508505)
181 DAHI MP-22-009-027-001/85-A
(Gangpur) 		1722009000NRG24250320240905710 25/03/2024 CHHATARSINGH DANJI 1722009WL083996 CHHATARSINGH DANJI 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 CHHATARSINGHDANJI BANK OF INDIA(508505)
182 DAHI MP-22-009-027-001/85-B
(Gangpur) 		1722009000NRG24250320240905711 25/03/2024 BALWAN DHANJI 1722009WL083996 BALWAN DHANJI 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BALWANDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DAHI MP-22-009-027-001/85-B
(Gangpur) 		1722009000NRG24250320240905712 25/03/2024 BALWAN DHANJI 1722009WL083996 BALWAN DHANJI 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BALWANDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DAHI MP-22-009-027-001/86-A
(Gangpur) 		1722009000NRG24250320240905714 25/03/2024 KASHIRAM GHURSYA 1722009WL083996 KASHIRAM GHURSYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KASHIRAMGHURSYA BANK OF INDIA(508505)
185 DAHI MP-22-009-027-001/88-A
(Gangpur) 		1722009000NRG24250320240905716 25/03/2024 kali 1722009WL083996 kali 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 kali INDIA POST PAYMENTS BANK LIMITED(508528)
186 DAHI MP-22-009-027-001/88-A
(Gangpur) 		1722009000NRG24250320240905715 25/03/2024 khajan 1722009WL083996 khajan 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 khajan BANK OF INDIA(508505)
187 DAHI MP-22-009-027-001/89
(Gangpur) 		1722009000NRG24250320240905718 25/03/2024 SAKHARAM RICHDIYA 1722009WL083996 SAKHARAM RICHDIYA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SAKHARAMRICHDIYA BANK OF INDIA(508505)
188 DAHI MP-22-009-027-001/89-A
(Gangpur) 		1722009000NRG24250320240905722 25/03/2024 sangita 1722009WL083996 sangita 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sangita STATE BANK OF INDIA(508548)
189 DAHI MP-22-009-027-001/89-A
(Gangpur) 		1722009000NRG24250320240905721 25/03/2024 sunil 1722009WL083996 sunil 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sunil FINO PAYMENTS BANK LTD(608001)
190 DAHI MP-22-009-027-001/9
(Gangpur) 		1722009000NRG24250320240905724 25/03/2024 BHAYTA SIRALA 1722009WL083996 BHAYTA SIRALA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BHAYTASIRALA BANK OF INDIA(508505)
191 DAHI MP-22-009-027-001/90
(Gangpur) 		1722009000NRG24250320240905725 25/03/2024 HUGARI JURLA 1722009WL083996 HUGARI JURLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 HUGARIJURLA BANK OF INDIA(508505)
192 DAHI MP-22-009-027-001/90-B
(Gangpur) 		1722009000NRG24250320240905728 25/03/2024 govind 1722009WL083996 govind 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 govind FINO PAYMENTS BANK LTD(608001)
193 DAHI MP-22-009-027-001/91
(Gangpur) 		1722009000NRG24250320240905729 25/03/2024 RANGARI JURLA 1722009WL083996 RANGARI JURLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RANGARIJURLA BANK OF INDIA(508505)
194 DAHI MP-22-009-027-001/91-A
(Gangpur) 		1722009000NRG24250320240905731 25/03/2024 anita 1722009WL083996 anita 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 anita BANK OF INDIA(508505)
195 DAHI MP-22-009-027-001/91-A
(Gangpur) 		1722009000NRG24250320240905730 25/03/2024 MANA 1722009WL083996 MANA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MANA BANK OF INDIA(508505)
196 DAHI MP-22-009-027-001/93
(Gangpur) 		1722009000NRG24250320240905732 25/03/2024 JARSHI JAMSINGH 1722009WL083996 JARSHI JAMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 JARSHIJAMSINGH BANK OF INDIA(508505)
197 DAHI MP-22-009-027-001/99
(Gangpur) 		1722009000NRG24250320240905733 25/03/2024 RELSINGH RANJA 1722009WL083996 RELSINGH RANJA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RELSINGHRANJA BANK OF INDIA(508505)
198 DAHI MP-22-009-027-001/99
(Gangpur) 		1722009000NRG24250320240905734 25/03/2024 RELSINGH RANJA 1722009WL083996 RELSINGH RANJA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RELSINGHRANJA INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAHI MP-22-009-027-002/106
(Gangpur) 		1722009000NRG24250320240905735 25/03/2024 DHUBADA SHARDA 1722009WL083996 DHUBADA SHARDA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DHUBADASHARDA BANK OF INDIA(508505)
200 DAHI MP-22-009-027-002/106
(Gangpur) 		1722009000NRG24250320240905736 25/03/2024 sayja 1722009WL083996 sayja 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sayja INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAHI MP-22-009-027-002/106-B
(Gangpur) 		1722009000NRG24250320240905737 25/03/2024 ajay 1722009WL083996 ajay 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 ajay BANK OF INDIA(508505)
202 DAHI MP-22-009-027-002/106-B
(Gangpur) 		1722009000NRG24250320240905738 25/03/2024 rina 1722009WL083996 rina 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 rina INDIA POST PAYMENTS BANK LIMITED(508528)
203 DAHI MP-22-009-027-002/118
(Gangpur) 		1722009000NRG24250320240905742 25/03/2024 DAKHANSINGH PIRU 1722009WL083996 DAKHANSINGH PIRU 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DAKHANSINGHPIRU BANK OF INDIA(508505)
204 DAHI MP-22-009-027-002/189-A
(Gangpur) 		1722009000NRG24250320240905745 25/03/2024 rumalsingh 1722009WL083996 rumalsingh 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 rumalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAHI MP-22-009-027-002/199
(Gangpur) 		1722009000NRG24250320240905747 25/03/2024 BHUWAN BHIMSINGH 1722009WL083996 BHUWAN BHIMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BHUWANBHIMSINGH FINO PAYMENTS BANK LTD(608001)
206 DAHI MP-22-009-027-002/207-B
(Gangpur) 		1722009000NRG24250320240905749 25/03/2024 piru 1722009WL083996 piru 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 piru INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAHI MP-22-009-027-002/207-B
(Gangpur) 		1722009000NRG24250320240905748 25/03/2024 sachin 1722009WL083996 sachin 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 sachin AXIS BANK(607153)
208 DAHI MP-22-009-027-002/225
(Gangpur) 		1722009000NRG24250320240905750 25/03/2024 Khumsingh Kesra 1722009WL083996 Khumsingh Kesra 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KhumsinghKesra BANK OF INDIA(508505)
209 DAHI MP-22-009-027-002/47
(Gangpur) 		1722009000NRG24250320240905752 25/03/2024 SUNDARSINGH 1722009WL083996 SUNDARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009000NRG24250320240905755 25/03/2024 MAGIRAM BABUSINGH 1722009WL083996 MAGIRAM BABUSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 MAGIRAMBABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009000NRG24250320240905756 25/03/2024 RAYSA 1722009WL083996 RAYSA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RAYSA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009000NRG24250320240905760 25/03/2024 BANSHI VERALA 1722009WL083996 BANSHI VERALA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BANSHIVERALA BANK OF INDIA(508505)
213 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009000NRG24250320240905761 25/03/2024 BANSHI VERALA 1722009WL083996 BANSHI VERALA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 BANSHIVERALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 DAHI MP-22-009-027-003/58-A
(Gangpur) 		1722009000NRG24250320240905762 25/03/2024 Gopal 1722009WL083996 Gopal 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 Gopal BANK OF INDIA(508505)
215 DAHI MP-22-009-027-003/58-A
(Gangpur) 		1722009000NRG24250320240905763 25/03/2024 Rukhama 1722009WL083996 Rukhama 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
216 DAHI MP-22-009-027-003/59
(Gangpur) 		1722009000NRG24250320240905764 25/03/2024 KHUMSINGH VESTA 1722009WL083996 KHUMSINGH VESTA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KHUMSINGHVESTA BANK OF INDIA(508505)
217 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009000NRG24250320240905766 25/03/2024 JHALA 1722009WL083996 JHALA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009000NRG24250320240905765 25/03/2024 KERLA KHUMSINGH 1722009WL083996 KERLA KHUMSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KERLAKHUMSINGH BANK OF INDIA(508505)
219 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009000NRG24250320240905768 25/03/2024 jasli 1722009WL083996 jasli 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 jasli INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009000NRG24250320240905767 25/03/2024 SIKDAR WESTA 1722009WL083996 SIKDAR WESTA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 SIKDARWESTA BANK OF INDIA(508505)
221 DAHI MP-22-009-027-003/77-A
(Gangpur) 		1722009000NRG24250320240905769 25/03/2024 KUVARSINGH SIKDARSINGH 1722009WL083996 KUVARSINGH SIKDARSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 KUVARSINGHSIKDARSINGH BANK OF INDIA(508505)
222 DAHI MP-22-009-027-003/77-B
(Gangpur) 		1722009000NRG24250320240905770 25/03/2024 kapil 1722009WL083996 kapil 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 kapil BANK OF INDIA(508505)
223 DAHI MP-22-009-027-003/88
(Gangpur) 		1722009000NRG24250320240905771 25/03/2024 DALSINGH NURLA 1722009WL083996 DALSINGH NURLA 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 DALSINGHNURLA BANK OF INDIA(508505)
224 DAHI MP-22-009-027-003/88
(Gangpur) 		1722009000NRG24250320240905772 25/03/2024 RAJLI 1722009WL083996 RAJLI 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 RAJLI BANK OF INDIA(508505)
225 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009000NRG24250320240905773 25/03/2024 THUNIYA RAYSINGH 1722009WL083996 THUNIYA RAYSINGH 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 THUNIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DAHI MP-22-009-027-003/99-A
(Gangpur) 		1722009000NRG24250320240905774 25/03/2024 ravina 1722009WL083996 ravina 00048 BKID0009807 1326 1326 Processed 19/04/2024 399776077 ravina FINO PAYMENTS BANK LTD(608001)
227 DAHI MP-22-009-034-002/1
(Sidari) 		1722009000NRG24220320240901679 25/03/2024 sunita 1722009WL083731 sunita 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sunita BANK OF INDIA(508505)
228 DAHI MP-22-009-034-002/100-A
(Sidari) 		1722009000NRG24220320240901680 25/03/2024 DHANSINGH NARSINGH 1722009WL083731 DHANSINGH NARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DHANSINGHNARSINGH BANK OF INDIA(508505)
229 DAHI MP-22-009-034-002/100-B
(Sidari) 		1722009000NRG24220320240901681 25/03/2024 KANSINGH NARSINGH 1722009WL083731 KANSINGH NARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KANSINGHNARSINGH BANK OF INDIA(508505)
230 DAHI MP-22-009-034-002/103
(Sidari) 		1722009000NRG24220320240901682 25/03/2024 kanti 1722009WL083731 kanti 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kanti BANK OF INDIA(508505)
231 DAHI MP-22-009-034-002/104-A
(Sidari) 		1722009000NRG24220320240901683 25/03/2024 pirusingh 1722009WL083731 pirusingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 pirusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 DAHI MP-22-009-034-002/116
(Sidari) 		1722009000NRG24220320240901684 25/03/2024 KISHANSINGH NARSINGH 1722009WL083731 KISHANSINGH NARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KISHANSINGHNARSINGH BANK OF INDIA(508505)
233 DAHI MP-22-009-034-002/117
(Sidari) 		1722009000NRG24220320240901685 25/03/2024 RAJESH RAMESH 1722009WL083731 RAJESH RAMESH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RAJESHRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAHI MP-22-009-034-002/118
(Sidari) 		1722009000NRG24220320240901686 25/03/2024 ganpat 1722009WL083731 ganpat 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 DAHI MP-22-009-034-002/120
(Sidari) 		1722009000NRG24220320240901690 25/03/2024 CHAMARIYA GAMBHIR 1722009WL083731 CHAMARIYA GAMBHIR 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHAMARIYAGAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DAHI MP-22-009-034-002/120
(Sidari) 		1722009000NRG24220320240901689 25/03/2024 CHAMARIYA GAMBHIR 1722009WL083731 CHAMARIYA GAMBHIR 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHAMARIYAGAMBHIR BANK OF INDIA(508505)
237 DAHI MP-22-009-034-002/120
(Sidari) 		1722009000NRG24220320240901692 25/03/2024 dhulsingh 1722009WL083731 dhulsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 dhulsingh BANK OF INDIA(508505)
238 DAHI MP-22-009-034-002/120
(Sidari) 		1722009000NRG24220320240901691 25/03/2024 laxmibai 1722009WL083731 laxmibai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 laxmibai BANK OF INDIA(508505)
239 DAHI MP-22-009-034-002/128
(Sidari) 		1722009000NRG24220320240901693 25/03/2024 PATLIBAI BANSHI 1722009WL083731 PATLIBAI BANSHI 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 PATLIBAIBANSHI BANK OF INDIA(508505)
240 DAHI MP-22-009-034-002/128-A
(Sidari) 		1722009000NRG24220320240901694 25/03/2024 anil 1722009WL083731 anil 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 anil INDIA POST PAYMENTS BANK LIMITED(508528)
241 DAHI MP-22-009-034-002/13
(Sidari) 		1722009000NRG24220320240901695 25/03/2024 KAMALSINGH TERSINGH 1722009WL083731 KAMALSINGH TERSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KAMALSINGHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DAHI MP-22-009-034-002/130-A
(Sidari) 		1722009000NRG24220320240901696 25/03/2024 karati 1722009WL083731 karati 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 karati BANK OF INDIA(508505)
243 DAHI MP-22-009-034-002/130-B
(Sidari) 		1722009000NRG24220320240901697 25/03/2024 ganesh 1722009WL083731 ganesh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DAHI MP-22-009-034-002/131
(Sidari) 		1722009000NRG24220320240901698 25/03/2024 VIJAYSINGH SHABALSINGH 1722009WL083731 VIJAYSINGH SHABALSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 VIJAYSINGHSHABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DAHI MP-22-009-034-002/132
(Sidari) 		1722009000NRG24220320240901699 25/03/2024 GULABSINGH TERSINGH 1722009WL083731 GULABSINGH TERSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 GULABSINGHTERSINGH BANK OF INDIA(508505)
246 DAHI MP-22-009-034-002/133
(Sidari) 		1722009000NRG24220320240901700 25/03/2024 natu 1722009WL083731 natu 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 natu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
247 DAHI MP-22-009-034-002/134
(Sidari) 		1722009000NRG24220320240901701 25/03/2024 RAMSINGH PUNIYA 1722009WL083731 RAMSINGH PUNIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RAMSINGHPUNIYA BANK OF INDIA(508505)
248 DAHI MP-22-009-034-002/135-A
(Sidari) 		1722009000NRG24220320240901703 25/03/2024 HIGALIBAI 1722009WL083731 HIGALIBAI 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 HIGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DAHI MP-22-009-034-002/135-A
(Sidari) 		1722009000NRG24220320240901702 25/03/2024 kesharsingh 1722009WL083731 kesharsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kesharsingh BANK OF INDIA(508505)
250 DAHI MP-22-009-034-002/135-B
(Sidari) 		1722009000NRG24220320240901705 25/03/2024 Nirmla 1722009WL083731 Nirmla 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Nirmla BANK OF INDIA(508505)
251 DAHI MP-22-009-034-002/135-C
(Sidari) 		1722009000NRG24220320240901707 25/03/2024 ANRIBAI 1722009WL083731 ANRIBAI 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ANRIBAI BANK OF INDIA(508505)
252 DAHI MP-22-009-034-002/136
(Sidari) 		1722009000NRG24220320240901708 25/03/2024 ABALSINGH 1722009WL083731 ABALSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ABALSINGH BANK OF INDIA(508505)
253 DAHI MP-22-009-034-002/136
(Sidari) 		1722009000NRG24220320240901709 25/03/2024 SABALSINGH BUDIYA 1722009WL083731 SABALSINGH BUDIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SABALSINGHBUDIYA BANK OF INDIA(508505)
254 DAHI MP-22-009-034-002/137
(Sidari) 		1722009000NRG24220320240901710 25/03/2024 ZHETRIYA GAMBHIR 1722009WL083731 ZHETRIYA GAMBHIR 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ZHETRIYAGAMBHIR BANK OF INDIA(508505)
255 DAHI MP-22-009-034-002/138
(Sidari) 		1722009000NRG24220320240901712 25/03/2024 banabai 1722009WL083731 banabai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 banabai BANK OF INDIA(508505)
256 DAHI MP-22-009-034-002/138
(Sidari) 		1722009000NRG24220320240901711 25/03/2024 CHGANSINGH BALU 1722009WL083731 CHGANSINGH BALU 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHGANSINGHBALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
257 DAHI MP-22-009-034-002/14
(Sidari) 		1722009000NRG24220320240901713 25/03/2024 puniya 1722009WL083731 puniya 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 puniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 DAHI MP-22-009-034-002/148
(Sidari) 		1722009000NRG24220320240901714 25/03/2024 tersingh 1722009WL083731 tersingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
259 DAHI MP-22-009-034-002/148-A
(Sidari) 		1722009000NRG24220320240901715 25/03/2024 dharmed 1722009WL083731 dharmed 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 dharmed BANK OF INDIA(508505)
260 DAHI MP-22-009-034-002/148-B
(Sidari) 		1722009000NRG24220320240901716 25/03/2024 DHUKALSINGH TERSINGH 1722009WL083731 DHUKALSINGH TERSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DHUKALSINGHTERSINGH BANK OF INDIA(508505)
261 DAHI MP-22-009-034-002/15
(Sidari) 		1722009000NRG24220320240901717 25/03/2024 JUWANSINGH DEVISINGH 1722009WL083731 JUWANSINGH DEVISINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 JUWANSINGHDEVISINGH BANK OF INDIA(508505)
262 DAHI MP-22-009-034-002/151
(Sidari) 		1722009000NRG24220320240901718 25/03/2024 MOTESINGH JAMSINGH 1722009WL083731 MOTESINGH JAMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 MOTESINGHJAMSINGH BANK OF INDIA(508505)
263 DAHI MP-22-009-034-002/152-A
(Sidari) 		1722009000NRG24220320240901720 25/03/2024 amarsingh 1722009WL083731 amarsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 amarsingh BANK OF INDIA(508505)
264 DAHI MP-22-009-034-002/153-A
(Sidari) 		1722009000NRG24220320240901722 25/03/2024 ansingh 1722009WL083731 ansingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ansingh BANK OF INDIA(508505)
265 DAHI MP-22-009-034-002/154
(Sidari) 		1722009000NRG24220320240901723 25/03/2024 DHANSINGH REMSINGH 1722009WL083731 DHANSINGH REMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DHANSINGHREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 DAHI MP-22-009-034-002/154-A
(Sidari) 		1722009000NRG24220320240901724 25/03/2024 bharatsingh dhansingh 1722009WL083731 bharatsingh dhansingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bharatsinghdhansingh BANK OF INDIA(508505)
267 DAHI MP-22-009-034-002/154-B
(Sidari) 		1722009000NRG24220320240901725 25/03/2024 partapsingh dhansingh 1722009WL083731 partapsingh dhansingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 partapsinghdhansingh BANK OF INDIA(508505)
268 DAHI MP-22-009-034-002/16
(Sidari) 		1722009000NRG24220320240901726 25/03/2024 UTAM KANGI 1722009WL083731 UTAM KANGI 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 UTAMKANGI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DAHI MP-22-009-034-002/16-A
(Sidari) 		1722009000NRG24220320240901727 25/03/2024 utam 1722009WL083731 utam 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 utam BANK OF INDIA(508505)
270 DAHI MP-22-009-034-002/17
(Sidari) 		1722009000NRG24220320240901728 25/03/2024 kelash 1722009WL083731 kelash 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kelash BANK OF INDIA(508505)
271 DAHI MP-22-009-034-002/170-A
(Sidari) 		1722009000NRG24220320240901729 25/03/2024 kamalee 1722009WL083731 kamalee 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kamalee INDIA POST PAYMENTS BANK LIMITED(508528)
272 DAHI MP-22-009-034-002/170-B
(Sidari) 		1722009000NRG24220320240901730 25/03/2024 Bhayla 1722009WL083731 Bhayla 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Bhayla BANK OF INDIA(508505)
273 DAHI MP-22-009-034-002/170-D
(Sidari) 		1722009000NRG24220320240901731 25/03/2024 Manisa 1722009WL083731 Manisa 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Manisa STATE BANK OF INDIA(508548)
274 DAHI MP-22-009-034-002/171
(Sidari) 		1722009000NRG24220320240901732 25/03/2024 MOTESINGH 1722009WL083731 MOTESINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 MOTESINGH BANK OF INDIA(508505)
275 DAHI MP-22-009-034-002/171-A
(Sidari) 		1722009000NRG24220320240901733 25/03/2024 RUPSINGH GANPAT 1722009WL083731 RUPSINGH GANPAT 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RUPSINGHGANPAT BANK OF INDIA(508505)
276 DAHI MP-22-009-034-002/171-B
(Sidari) 		1722009000NRG24220320240901734 25/03/2024 RAKESH PIRU 1722009WL083731 RAKESH PIRU 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RAKESHPIRU BANK OF INDIA(508505)
277 DAHI MP-22-009-034-002/171-C
(Sidari) 		1722009000NRG24220320240901735 25/03/2024 HIRALALA GANPAT 1722009WL083731 HIRALALA GANPAT 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 HIRALALAGANPAT BANK OF INDIA(508505)
278 DAHI MP-22-009-034-002/172
(Sidari) 		1722009000NRG24220320240901736 25/03/2024 KANSINGH REMSINGH 1722009WL083731 KANSINGH REMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KANSINGHREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
279 DAHI MP-22-009-034-002/18
(Sidari) 		1722009000NRG24220320240901737 25/03/2024 KESHARSINGH DOGARSINGH 1722009WL083731 KESHARSINGH DOGARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KESHARSINGHDOGARSINGH BANK OF INDIA(508505)
280 DAHI MP-22-009-034-002/183
(Sidari) 		1722009000NRG24220320240901738 25/03/2024 VAKSINGH NAHARSINGH 1722009WL083731 VAKSINGH NAHARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 VAKSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DAHI MP-22-009-034-002/196
(Sidari) 		1722009000NRG24220320240901741 25/03/2024 hajar 1722009WL083731 hajar 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 hajar BANK OF INDIA(508505)
282 DAHI MP-22-009-034-002/20
(Sidari) 		1722009000NRG24220320240901742 25/03/2024 kalu 1722009WL083731 kalu 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kalu BANK OF INDIA(508505)
283 DAHI MP-22-009-034-002/207-A
(Sidari) 		1722009000NRG24220320240901743 25/03/2024 CHANDARSINGH MAGILALA 1722009WL083731 CHANDARSINGH MAGILALA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHANDARSINGHMAGILALA BANK OF INDIA(508505)
284 DAHI MP-22-009-034-002/207-A
(Sidari) 		1722009000NRG24220320240901744 25/03/2024 CHANDRSINGH MAGILAL 1722009WL083731 CHANDRSINGH MAGILAL 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHANDRSINGHMAGILAL BANK OF INDIA(508505)
285 DAHI MP-22-009-034-002/208
(Sidari) 		1722009000NRG24220320240901745 25/03/2024 shukal 1722009WL083731 shukal 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 shukal BANK OF INDIA(508505)
286 DAHI MP-22-009-034-002/21
(Sidari) 		1722009000NRG24220320240901746 25/03/2024 hardash 1722009WL083731 hardash 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 hardash INDIA POST PAYMENTS BANK LIMITED(508528)
287 DAHI MP-22-009-034-002/21-A
(Sidari) 		1722009000NRG24220320240901747 25/03/2024 Versingh 1722009WL083731 Versingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Versingh BANK OF INDIA(508505)
288 DAHI MP-22-009-034-002/210
(Sidari) 		1722009000NRG24220320240901748 25/03/2024 BHERUSINGH 1722009WL083731 BHERUSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 DAHI MP-22-009-034-002/213-A
(Sidari) 		1722009000NRG24240320240904281 25/03/2024 ajay 1722009WL083900 ajay 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
290 DAHI MP-22-009-034-002/218
(Sidari) 		1722009000NRG24220320240901749 25/03/2024 sushila 1722009WL083731 sushila 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sushila BANK OF INDIA(508505)
291 DAHI MP-22-009-034-002/219
(Sidari) 		1722009000NRG24220320240901751 25/03/2024 kelash 1722009WL083731 kelash 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kelash BANK OF BARODA(606985)
292 DAHI MP-22-009-034-002/22
(Sidari) 		1722009000NRG24220320240901752 25/03/2024 CHANDARSINGH BALU 1722009WL083731 CHANDARSINGH BALU 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHANDARSINGHBALU FINO PAYMENTS BANK LTD(608001)
293 DAHI MP-22-009-034-002/22-A
(Sidari) 		1722009000NRG24220320240901753 25/03/2024 bhupen 1722009WL083731 bhupen 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bhupen BANK OF INDIA(508505)
294 DAHI MP-22-009-034-002/220
(Sidari) 		1722009000NRG24220320240901754 25/03/2024 revsingh 1722009WL083731 revsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 DAHI MP-22-009-034-002/230-A
(Sidari) 		1722009000NRG24220320240901755 25/03/2024 KESHARBAI 1722009WL083731 KESHARBAI 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 KESHARBAI BANK OF INDIA(508505)
296 DAHI MP-22-009-034-002/231
(Sidari) 		1722009000NRG24220320240901756 25/03/2024 HEMLATA 1722009WL083731 HEMLATA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 HEMLATA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 DAHI MP-22-009-034-002/231-A
(Sidari) 		1722009000NRG24220320240901757 25/03/2024 rudrpartap 1722009WL083731 rudrpartap 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 rudrpartap BANK OF BARODA(606985)
298 DAHI MP-22-009-034-002/238
(Sidari) 		1722009000NRG24220320240901758 25/03/2024 keram 1722009WL083731 keram 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 keram BANK OF INDIA(508505)
299 DAHI MP-22-009-034-002/238-A
(Sidari) 		1722009000NRG24220320240901759 25/03/2024 madhavsingh 1722009WL083731 madhavsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 madhavsingh BANK OF INDIA(508505)
300 DAHI MP-22-009-034-002/239-A
(Sidari) 		1722009000NRG24220320240901760 25/03/2024 sukma 1722009WL083731 sukma 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sukma BANK OF INDIA(508505)
301 DAHI MP-22-009-034-002/239-B
(Sidari) 		1722009000NRG24220320240901761 25/03/2024 jagdish 1722009WL083731 jagdish 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
302 DAHI MP-22-009-034-002/239-D
(Sidari) 		1722009000NRG24220320240901762 25/03/2024 nilubai 1722009WL083731 nilubai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 nilubai BANK OF INDIA(508505)
303 DAHI MP-22-009-034-002/241
(Sidari) 		1722009000NRG24220320240901763 25/03/2024 madhusingh 1722009WL083731 madhusingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
304 DAHI MP-22-009-034-002/245-B
(Sidari) 		1722009000NRG24220320240901765 25/03/2024 DELIP RATANSINGH 1722009WL083731 DELIP RATANSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DELIPRATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
305 DAHI MP-22-009-034-002/245-C
(Sidari) 		1722009000NRG24220320240901766 25/03/2024 amalsingh 1722009WL083731 amalsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 amalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DAHI MP-22-009-034-002/245-D
(Sidari) 		1722009000NRG24220320240901767 25/03/2024 shriram 1722009WL083731 shriram 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 shriram BANK OF INDIA(508505)
307 DAHI MP-22-009-034-002/248
(Sidari) 		1722009000NRG24220320240901768 25/03/2024 kalu 1722009WL083731 kalu 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 kalu BANK OF INDIA(508505)
308 DAHI MP-22-009-034-002/248-A
(Sidari) 		1722009000NRG24220320240901769 25/03/2024 sunil 1722009WL083731 sunil 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
309 DAHI MP-22-009-034-002/251
(Sidari) 		1722009000NRG24220320240901771 25/03/2024 ajay 1722009WL083731 ajay 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 DAHI MP-22-009-034-002/255
(Sidari) 		1722009000NRG24220320240901772 25/03/2024 SETRA NARSINGH 1722009WL083731 SETRA NARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SETRANARSINGH BANK OF INDIA(508505)
311 DAHI MP-22-009-034-002/255-A
(Sidari) 		1722009000NRG24220320240901773 25/03/2024 amarsingh 1722009WL083731 amarsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 amarsingh BANK OF INDIA(508505)
312 DAHI MP-22-009-034-002/257
(Sidari) 		1722009000NRG24220320240901777 25/03/2024 anbai 1722009WL083731 anbai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 anbai BANK OF BARODA(606985)
313 DAHI MP-22-009-034-002/257
(Sidari) 		1722009000NRG24220320240901776 25/03/2024 galsingh 1722009WL083731 galsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 galsingh BANK OF INDIA(508505)
314 DAHI MP-22-009-034-002/257
(Sidari) 		1722009000NRG24220320240901774 25/03/2024 padamsingh 1722009WL083731 padamsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 padamsingh BANK OF INDIA(508505)
315 DAHI MP-22-009-034-002/257
(Sidari) 		1722009000NRG24220320240901775 25/03/2024 padamsingh 1722009WL083731 padamsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 padamsingh BANK OF INDIA(508505)
316 DAHI MP-22-009-034-002/259
(Sidari) 		1722009000NRG24220320240901778 25/03/2024 sushila 1722009WL083731 sushila 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
317 DAHI MP-22-009-034-002/27-B
(Sidari) 		1722009000NRG24220320240901780 25/03/2024 Ramesh 1722009WL083731 Ramesh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Ramesh UNION BANK OF INDIA(508500)
318 DAHI MP-22-009-034-002/28
(Sidari) 		1722009000NRG24220320240901784 25/03/2024 SURSINGH MALSINGH 1722009WL083731 SURSINGH MALSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SURSINGHMALSINGH BANK OF INDIA(508505)
319 DAHI MP-22-009-034-002/284-A
(Sidari) 		1722009000NRG24220320240901786 25/03/2024 bhursingh 1722009WL083731 bhursingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bhursingh BANK OF INDIA(508505)
320 DAHI MP-22-009-034-002/285
(Sidari) 		1722009000NRG24220320240901787 25/03/2024 BILDAR RAMSINGH 1722009WL083731 BILDAR RAMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 BILDARRAMSINGH BANK OF INDIA(508505)
321 DAHI MP-22-009-034-002/29
(Sidari) 		1722009000NRG24220320240901788 25/03/2024 DHUNDA UKAR 1722009WL083731 DHUNDA UKAR 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DHUNDAUKAR BANK OF INDIA(508505)
322 DAHI MP-22-009-034-002/3
(Sidari) 		1722009000NRG24220320240901789 25/03/2024 reshma 1722009WL083731 reshma 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 reshma BANK OF INDIA(508505)
323 DAHI MP-22-009-034-002/31
(Sidari) 		1722009000NRG24220320240901790 25/03/2024 SURSINGH HAGRIYLA 1722009WL083731 SURSINGH HAGRIYLA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SURSINGHHAGRIYLA BANK OF INDIA(508505)
324 DAHI MP-22-009-034-002/32
(Sidari) 		1722009000NRG24220320240901791 25/03/2024 lilabai 1722009WL083731 lilabai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 lilabai BANK OF INDIA(508505)
325 DAHI MP-22-009-034-002/32-A
(Sidari) 		1722009000NRG24220320240901792 25/03/2024 gajen 1722009WL083731 gajen 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 gajen BANK OF INDIA(508505)
326 DAHI MP-22-009-034-002/33
(Sidari) 		1722009000NRG24220320240901793 25/03/2024 CHIMALSINGH SHANK 1722009WL083731 CHIMALSINGH SHANK 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 CHIMALSINGHSHANK BANK OF INDIA(508505)
327 DAHI MP-22-009-034-002/34
(Sidari) 		1722009000NRG24220320240901794 25/03/2024 gamla 1722009WL083731 gamla 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 gamla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
328 DAHI MP-22-009-034-002/36
(Sidari) 		1722009000NRG24220320240901795 25/03/2024 ANTAR MGLIYA 1722009WL083731 ANTAR MGLIYA 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 ANTARMGLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 DAHI MP-22-009-034-002/37
(Sidari) 		1722009000NRG24220320240901796 25/03/2024 balwant 1722009WL083731 balwant 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 balwant FINO PAYMENTS BANK LTD(608001)
330 DAHI MP-22-009-034-002/39
(Sidari) 		1722009000NRG24220320240901797 25/03/2024 susila 1722009WL083731 susila 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 susila INDIA POST PAYMENTS BANK LIMITED(508528)
331 DAHI MP-22-009-034-002/4
(Sidari) 		1722009000NRG24220320240901798 25/03/2024 CHIMLIYA HAGRIYA 1722009WL083731 CHIMLIYA HAGRIYA 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 CHIMLIYAHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DAHI MP-22-009-034-002/40
(Sidari) 		1722009000NRG24220320240901799 25/03/2024 RMESH BHAGATSINGH 1722009WL083731 RMESH BHAGATSINGH 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 RMESHBHAGATSINGH BANK OF INDIA(508505)
333 DAHI MP-22-009-034-002/407-A
(Sidari) 		1722009000NRG24220320240901800 25/03/2024 sawan 1722009WL083731 sawan 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 sawan STATE BANK OF INDIA(508548)
334 DAHI MP-22-009-034-002/41
(Sidari) 		1722009000NRG24220320240901801 25/03/2024 SUNIL BASHIR 1722009WL083731 SUNIL BASHIR 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 SUNILBASHIR BANK OF INDIA(508505)
335 DAHI MP-22-009-034-002/42
(Sidari) 		1722009000NRG24220320240901802 25/03/2024 GENDALAL BANSHI 1722009WL083731 GENDALAL BANSHI 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 GENDALALBANSHI BANK OF INDIA(508505)
336 DAHI MP-22-009-034-002/42-A
(Sidari) 		1722009000NRG24220320240901803 25/03/2024 kundan 1722009WL083731 kundan 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 kundan BANK OF INDIA(508505)
337 DAHI MP-22-009-034-002/43
(Sidari) 		1722009000NRG24220320240901804 25/03/2024 mangilal 1722009WL083731 mangilal 00048 BKID0009807 880 880 Processed 19/04/2024 399776077 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAHI MP-22-009-034-002/43-A
(Sidari) 		1722009000NRG24220320240901805 25/03/2024 dinesh 1722009WL083731 dinesh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 dinesh BANK OF INDIA(508505)
339 DAHI MP-22-009-034-002/44-A
(Sidari) 		1722009000NRG24220320240901806 25/03/2024 sugribai 1722009WL083731 sugribai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sugribai INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAHI MP-22-009-034-002/45
(Sidari) 		1722009000NRG24220320240901807 25/03/2024 RRAMESH SUBHANSINGH 1722009WL083731 RRAMESH SUBHANSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RRAMESHSUBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 DAHI MP-22-009-034-002/49
(Sidari) 		1722009000NRG24220320240901808 25/03/2024 SHNKAR CHAMARIYA 1722009WL083731 SHNKAR CHAMARIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SHNKARCHAMARIYA BANK OF INDIA(508505)
342 DAHI MP-22-009-034-002/5
(Sidari) 		1722009000NRG24220320240901809 25/03/2024 LILABAI FATESINGH 1722009WL083731 LILABAI FATESINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 LILABAIFATESINGH BANK OF BARODA(606985)
343 DAHI MP-22-009-034-002/52
(Sidari) 		1722009000NRG24220320240901810 25/03/2024 gulbai 1722009WL083731 gulbai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 gulbai INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAHI MP-22-009-034-002/55
(Sidari) 		1722009000NRG24220320240901811 25/03/2024 THANSINGH PUMIYA 1722009WL083731 THANSINGH PUMIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 THANSINGHPUMIYA BANK OF INDIA(508505)
345 DAHI MP-22-009-034-002/56-A
(Sidari) 		1722009000NRG24220320240901814 25/03/2024 bharti 1722009WL083731 bharti 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bharti FINO PAYMENTS BANK LTD(608001)
346 DAHI MP-22-009-034-002/56-B
(Sidari) 		1722009000NRG24220320240901815 25/03/2024 bondarsingh sewaliya 1722009WL083731 bondarsingh sewaliya 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bondarsinghsewaliya BANK OF INDIA(508505)
347 DAHI MP-22-009-034-002/57
(Sidari) 		1722009000NRG24220320240901816 25/03/2024 RABHESHYAM CHHOTIYA 1722009WL083731 RABHESHYAM CHHOTIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RABHESHYAMCHHOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 DAHI MP-22-009-034-002/58
(Sidari) 		1722009000NRG24220320240901817 25/03/2024 UDEYRAM CHHOTIYA 1722009WL083731 UDEYRAM CHHOTIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 UDEYRAMCHHOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 DAHI MP-22-009-034-002/58-A
(Sidari) 		1722009000NRG24220320240901818 25/03/2024 mayaram 1722009WL083731 mayaram 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
350 DAHI MP-22-009-034-002/59
(Sidari) 		1722009000NRG24220320240901819 25/03/2024 BHAGATSINGH RAMSINGH 1722009WL083731 BHAGATSINGH RAMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 BHAGATSINGHRAMSINGH BANK OF INDIA(508505)
351 DAHI MP-22-009-034-002/62-A
(Sidari) 		1722009000NRG24220320240901821 25/03/2024 mehtab 1722009WL083731 mehtab 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 mehtab BANK OF BARODA(606985)
352 DAHI MP-22-009-034-002/65
(Sidari) 		1722009000NRG24220320240901822 25/03/2024 SHABALSINGH BUDIYA 1722009WL083731 SHABALSINGH BUDIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SHABALSINGHBUDIYA BANK OF INDIA(508505)
353 DAHI MP-22-009-034-002/66
(Sidari) 		1722009000NRG24220320240901823 25/03/2024 TEJA KANIYA 1722009WL083731 TEJA KANIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 TEJAKANIYA BANK OF INDIA(508505)
354 DAHI MP-22-009-034-002/67-A
(Sidari) 		1722009000NRG24220320240901824 25/03/2024 Dyaram 1722009WL083731 Dyaram 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 Dyaram BANK OF INDIA(508505)
355 DAHI MP-22-009-034-002/7
(Sidari) 		1722009000NRG24220320240901825 25/03/2024 SOMLA HAGRIYA 1722009WL083731 SOMLA HAGRIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SOMLAHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 DAHI MP-22-009-034-002/7-B
(Sidari) 		1722009000NRG24220320240901827 25/03/2024 sardar 1722009WL083731 sardar 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sardar BANK OF INDIA(508505)
357 DAHI MP-22-009-034-002/70
(Sidari) 		1722009000NRG24220320240901828 25/03/2024 chamariya 1722009WL083731 chamariya 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 chamariya BANK OF INDIA(508505)
358 DAHI MP-22-009-034-002/70-A
(Sidari) 		1722009000NRG24220320240901829 25/03/2024 DINESH 1722009WL083731 DINESH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
359 DAHI MP-22-009-034-002/70-B
(Sidari) 		1722009000NRG24220320240901830 25/03/2024 dinesh chamariya 1722009WL083731 dinesh chamariya 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 dineshchamariya BANK OF INDIA(508505)
360 DAHI MP-22-009-034-002/71
(Sidari) 		1722009000NRG24220320240901831 25/03/2024 DAVSINGH 1722009WL083731 DAVSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 DAHI MP-22-009-034-002/71
(Sidari) 		1722009000NRG24220320240901833 25/03/2024 DEVSINGH PREMSINGH 1722009WL083731 DEVSINGH PREMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DEVSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 DAHI MP-22-009-034-002/71
(Sidari) 		1722009000NRG24220320240901832 25/03/2024 mirabai 1722009WL083731 mirabai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 DAHI MP-22-009-034-002/72
(Sidari) 		1722009000NRG24220320240901837 25/03/2024 RAJENDRE SURSINGH 1722009WL083731 RAJENDRE SURSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 RAJENDRESURSINGH BANK OF INDIA(508505)
364 DAHI MP-22-009-034-002/72-A
(Sidari) 		1722009000NRG24220320240901838 25/03/2024 jhanjhad 1722009WL083731 jhanjhad 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 jhanjhad INDIA POST PAYMENTS BANK LIMITED(508528)
365 DAHI MP-22-009-034-002/74
(Sidari) 		1722009000NRG24220320240901839 25/03/2024 MUKAME MAGILAL 1722009WL083731 MUKAME MAGILAL 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 MUKAMEMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-034-002/76-A
(Sidari) 		1722009000NRG24220320240901840 25/03/2024 tersingh 1722009WL083731 tersingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 DAHI MP-22-009-034-002/77
(Sidari) 		1722009000NRG24220320240901841 25/03/2024 sikdar 1722009WL083731 sikdar 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sikdar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
368 DAHI MP-22-009-034-002/8
(Sidari) 		1722009000NRG24220320240901842 25/03/2024 dhansingh 1722009WL083731 dhansingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 dhansingh BANK OF INDIA(508505)
369 DAHI MP-22-009-034-002/81
(Sidari) 		1722009000NRG24220320240901843 25/03/2024 BHUDESINGH RAMSINGH 1722009WL083731 BHUDESINGH RAMSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 BHUDESINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
370 DAHI MP-22-009-034-002/81-A
(Sidari) 		1722009000NRG24220320240901844 25/03/2024 edla 1722009WL083731 edla 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 edla INDIA POST PAYMENTS BANK LIMITED(508528)
371 DAHI MP-22-009-034-002/83
(Sidari) 		1722009000NRG24220320240901846 25/03/2024 budibai 1722009WL083731 budibai 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 budibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 DAHI MP-22-009-034-002/84
(Sidari) 		1722009000NRG24220320240901847 25/03/2024 MABHUSINGH DOGLIYA 1722009WL083731 MABHUSINGH DOGLIYA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 MABHUSINGHDOGLIYA BANK OF INDIA(508505)
373 DAHI MP-22-009-034-002/85
(Sidari) 		1722009000NRG24220320240901848 25/03/2024 DHANBAI PAHADSING 1722009WL083731 DHANBAI PAHADSING 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 DHANBAIPAHADSING BANK OF INDIA(508505)
374 DAHI MP-22-009-034-002/86-A
(Sidari) 		1722009000NRG24220320240901849 25/03/2024 amarsingh 1722009WL083731 amarsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 amarsingh BANK OF INDIA(508505)
375 DAHI MP-22-009-034-002/86-B
(Sidari) 		1722009000NRG24220320240901850 25/03/2024 gambhir 1722009WL083731 gambhir 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 gambhir BANK OF INDIA(508505)
376 DAHI MP-22-009-034-002/87
(Sidari) 		1722009000NRG24220320240901851 25/03/2024 SELSINGH NAHARSINGH 1722009WL083731 SELSINGH NAHARSINGH 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 SELSINGHNAHARSINGH BANK OF INDIA(508505)
377 DAHI MP-22-009-034-002/9
(Sidari) 		1722009000NRG24220320240901852 25/03/2024 REMTA NURA 1722009WL083731 REMTA NURA 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 REMTANURA BANK OF INDIA(508505)
378 DAHI MP-22-009-034-002/9-B
(Sidari) 		1722009000NRG24220320240901853 25/03/2024 bhavsingh 1722009WL083731 bhavsingh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 bhavsingh BANK OF INDIA(508505)
379 DAHI MP-22-009-034-002/96-A
(Sidari) 		1722009000NRG24220320240901854 25/03/2024 mahesh 1722009WL083731 mahesh 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 mahesh BANK OF INDIA(508505)
380 DAHI MP-22-009-034-002/98-A
(Sidari) 		1722009000NRG24220320240901855 25/03/2024 sardar 1722009WL083731 sardar 00048 BKID0009807 1100 1100 Processed 19/04/2024 399776077 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
381 DAHI MP-22-009-035-001/140-A
(Devdha) 		1722009000NRG24240320240904231 25/03/2024 Madan 1722009WL083887 Madan 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 Madan BANK OF INDIA(508505)
382 DAHI MP-22-009-035-001/143
(Devdha) 		1722009000NRG24240320240904224 25/03/2024 JESMA MALSINGH 1722009WL083884 JESMA MALSINGH 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 JESMAMALSINGH BANK OF INDIA(508505)
383 DAHI MP-22-009-035-001/184
(Devdha) 		1722009000NRG24240320240904230 25/03/2024 RAMSINGH WESTA 1722009WL083886 RAMSINGH WESTA 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 RAMSINGHWESTA BANK OF INDIA(508505)
384 DAHI MP-22-009-035-001/219
(Devdha) 		1722009000NRG24240320240904225 25/03/2024 BHALYA BHARLA 1722009WL083884 BHALYA BHARLA 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 BHALYABHARLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
385 DAHI MP-22-009-035-001/381
(Devdha) 		1722009000NRG24240320240904227 25/03/2024 KALASH IDALA 1722009WL083884 KALASH IDALA 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 KALASHIDALA FINO PAYMENTS BANK LTD(608001)
386 DAHI MP-22-009-035-001/381
(Devdha) 		1722009000NRG24240320240904228 25/03/2024 SARMIBAI KAILASH 1722009WL083884 SARMIBAI KAILASH 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 SARMIBAIKAILASH BANK OF INDIA(508505)
387 DAHI MP-22-009-035-001/85
(Devdha) 		1722009000NRG24240320240904229 25/03/2024 DASHARATH SUBALA 1722009WL083885 DASHARATH SUBALA 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 DASHARATHSUBALA BANK OF INDIA(508505)
388 DAHI MP-22-009-037-001/35
(Makadvani) 		1722009000NRG24240320240904234 25/03/2024 GULBAI MALSINGH 1722009WL083889 GULBAI MALSINGH 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 GULBAIMALSINGH BANK OF INDIA(508505)
389 DAHI MP-22-009-039-002/288
(Dharamray) 		1722009000NRG24240320240904232 25/03/2024 ramdev 1722009WL083888 ramdev 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 ramdev BANK OF INDIA(508505)
390 DAHI MP-22-009-039-002/288
(Dharamray) 		1722009000NRG24240320240904233 25/03/2024 ramdev 1722009WL083888 ramdev 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 ramdev INDIA POST PAYMENTS BANK LIMITED(508528)
391 DAHI MP-22-009-040-001/117
(Jamda) 		1722009000NRG24250320240905775 25/03/2024 BIGARSINGH PRATAP 1722009WL083997 BIGARSINGH PRATAP 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 BIGARSINGHPRATAP BANK OF INDIA(508505)
392 DAHI MP-22-009-040-001/136-B
(Jamda) 		1722009000NRG24250320240905776 25/03/2024 Rajna 1722009WL083997 Rajna 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Rajna BANK OF INDIA(508505)
393 DAHI MP-22-009-040-001/137-A
(Jamda) 		1722009000NRG24250320240905777 25/03/2024 KUVERSINGH 1722009WL083997 KUVERSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DAHI MP-22-009-040-001/139
(Jamda) 		1722009000NRG24250320240905780 25/03/2024 JHIKARIYA 1722009WL083997 JHIKARIYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 JHIKARIYA BANK OF INDIA(508505)
395 DAHI MP-22-009-040-001/139
(Jamda) 		1722009000NRG24250320240905781 25/03/2024 zhikariya 1722009WL083997 zhikariya 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 zhikariya NARMADA JHABUA GRAMIN BANK(508515)
396 DAHI MP-22-009-040-001/139-A
(Jamda) 		1722009000NRG24250320240905782 25/03/2024 Dinhs 1722009WL083997 Dinhs 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Dinhs BANK OF INDIA(508505)
397 DAHI MP-22-009-040-001/139-A
(Jamda) 		1722009000NRG24250320240905783 25/03/2024 SIma 1722009WL083997 SIma 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 SIma BANK OF INDIA(508505)
398 DAHI MP-22-009-040-001/139-B
(Jamda) 		1722009000NRG24250320240905784 25/03/2024 Ramesh 1722009WL083997 Ramesh 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Ramesh BANK OF BARODA(606985)
399 DAHI MP-22-009-040-001/141
(Jamda) 		1722009000NRG24250320240905785 25/03/2024 GANA 1722009WL083997 GANA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 GANA BANK OF INDIA(508505)
400 DAHI MP-22-009-040-001/141
(Jamda) 		1722009000NRG24250320240905786 25/03/2024 GANA 1722009WL083997 GANA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 GANA BANK OF INDIA(508505)
401 DAHI MP-22-009-040-001/142
(Jamda) 		1722009000NRG24250320240905787 25/03/2024 KASHIRAM MAGTIYA 1722009WL083997 KASHIRAM MAGTIYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KASHIRAMMAGTIYA BANK OF INDIA(508505)
402 DAHI MP-22-009-040-001/142
(Jamda) 		1722009000NRG24250320240905788 25/03/2024 Veparibai 1722009WL083997 Veparibai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Veparibai NARMADA JHABUA GRAMIN BANK(508515)
403 DAHI MP-22-009-040-001/142-A
(Jamda) 		1722009000NRG24250320240905789 25/03/2024 Mhgiya 1722009WL083997 Mhgiya 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Mhgiya BANK OF INDIA(508505)
404 DAHI MP-22-009-040-001/146
(Jamda) 		1722009000NRG24250320240905790 25/03/2024 ONKARSINGH PIRU 1722009WL083997 ONKARSINGH PIRU 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 ONKARSINGHPIRU FINO PAYMENTS BANK LTD(608001)
405 DAHI MP-22-009-040-001/147
(Jamda) 		1722009000NRG24250320240905791 25/03/2024 BHOLYA 1722009WL083997 BHOLYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 BHOLYA FINO PAYMENTS BANK LTD(608001)
406 DAHI MP-22-009-040-001/147
(Jamda) 		1722009000NRG24250320240905792 25/03/2024 BHOLYA 1722009WL083997 BHOLYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 BHOLYA BANK OF INDIA(508505)
407 DAHI MP-22-009-040-001/148
(Jamda) 		1722009000NRG24250320240905793 25/03/2024 GARDA 1722009WL083997 GARDA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 GARDA INDIA POST PAYMENTS BANK LIMITED(508528)
408 DAHI MP-22-009-040-001/148-A
(Jamda) 		1722009000NRG24250320240905794 25/03/2024 Raju 1722009WL083997 Raju 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Raju BANK OF INDIA(508505)
409 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24250320240905798 25/03/2024 PUNAMSINGH 1722009WL083997 PUNAMSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 PUNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 DAHI MP-22-009-040-001/183
(Jamda) 		1722009000NRG24250320240905800 25/03/2024 Bajari bai 1722009WL083997 Bajari bai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Bajaribai BANK OF INDIA(508505)
411 DAHI MP-22-009-040-001/183
(Jamda) 		1722009000NRG24250320240905799 25/03/2024 HIRLA 1722009WL083997 HIRLA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 HIRLA BANK OF INDIA(508505)
412 DAHI MP-22-009-040-001/184
(Jamda) 		1722009000NRG24250320240905801 25/03/2024 KALUSIGNH 1722009WL083997 KALUSIGNH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KALUSIGNH BANK OF INDIA(508505)
413 DAHI MP-22-009-040-001/184
(Jamda) 		1722009000NRG24250320240905802 25/03/2024 KALUSIGNH 1722009WL083997 KALUSIGNH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KALUSIGNH BANK OF INDIA(508505)
414 DAHI MP-22-009-040-001/187
(Jamda) 		1722009000NRG24250320240905805 25/03/2024 DONGARSINGH MANGTYA 1722009WL083997 DONGARSINGH MANGTYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DONGARSINGHMANGTYA FINO PAYMENTS BANK LTD(608001)
415 DAHI MP-22-009-040-001/187
(Jamda) 		1722009000NRG24250320240905806 25/03/2024 DONGARSINGH MANGTYA 1722009WL083997 DONGARSINGH MANGTYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DONGARSINGHMANGTYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 DAHI MP-22-009-040-001/187-A
(Jamda) 		1722009000NRG24250320240905807 25/03/2024 DINESH 1722009WL083997 DINESH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DINESH FINO PAYMENTS BANK LTD(608001)
417 DAHI MP-22-009-040-001/187-A
(Jamda) 		1722009000NRG24250320240905808 25/03/2024 DINESH 1722009WL083997 DINESH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DINESH BANK OF INDIA(508505)
418 DAHI MP-22-009-040-001/188
(Jamda) 		1722009000NRG24250320240905809 25/03/2024 KADRIYA MANGTYA 1722009WL083997 KADRIYA MANGTYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KADRIYAMANGTYA STATE BANK OF INDIA(508548)
419 DAHI MP-22-009-040-001/188-A
(Jamda) 		1722009000NRG24250320240905811 25/03/2024 Rama Bai 1722009WL083997 Rama Bai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 RamaBai BANK OF INDIA(508505)
420 DAHI MP-22-009-040-001/188-A
(Jamda) 		1722009000NRG24250320240905810 25/03/2024 VECHLA 1722009WL083997 VECHLA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 VECHLA NARMADA JHABUA GRAMIN BANK(508515)
421 DAHI MP-22-009-040-001/195-A
(Jamda) 		1722009000NRG24250320240905812 25/03/2024 fadleya 1722009WL083997 fadleya 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 fadleya BANK OF INDIA(508505)
422 DAHI MP-22-009-040-001/195-A
(Jamda) 		1722009000NRG24250320240905813 25/03/2024 Juwansingh 1722009WL083997 Juwansingh 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Juwansingh BANK OF INDIA(508505)
423 DAHI MP-22-009-040-001/195-B
(Jamda) 		1722009000NRG24250320240905814 25/03/2024 KASHIRAM FADLIYA 1722009WL083997 KASHIRAM FADLIYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KASHIRAMFADLIYA BANK OF INDIA(508505)
424 DAHI MP-22-009-040-001/195-B
(Jamda) 		1722009000NRG24250320240905815 25/03/2024 Klabai 1722009WL083997 Klabai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Klabai BANK OF INDIA(508505)
425 DAHI MP-22-009-040-001/202
(Jamda) 		1722009000NRG24250320240905816 25/03/2024 DAYARAM KISHAN 1722009WL083997 DAYARAM KISHAN 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DAYARAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
426 DAHI MP-22-009-040-001/202
(Jamda) 		1722009000NRG24250320240905817 25/03/2024 DAYARAM KISHAN 1722009WL083997 DAYARAM KISHAN 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DAYARAMKISHAN BANK OF INDIA(508505)
427 DAHI MP-22-009-040-001/202-A
(Jamda) 		1722009000NRG24250320240905818 25/03/2024 Nimdibai 1722009WL083997 Nimdibai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Nimdibai BANK OF INDIA(508505)
428 DAHI MP-22-009-040-001/207-A
(Jamda) 		1722009000NRG24250320240905819 25/03/2024 MOHANSINGH 1722009WL083997 MOHANSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 MOHANSINGH BANK OF INDIA(508505)
429 DAHI MP-22-009-040-001/210
(Jamda) 		1722009000NRG24250320240905821 25/03/2024 ASOK 1722009WL083997 ASOK 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 ASOK NARMADA JHABUA GRAMIN BANK(508515)
430 DAHI MP-22-009-040-001/210
(Jamda) 		1722009000NRG24250320240905822 25/03/2024 Rahul 1722009WL083997 Rahul 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 Rahul BANK OF INDIA(508505)
431 DAHI MP-22-009-040-001/22-A
(Jamda) 		1722009000NRG24250320240905824 25/03/2024 Rita 1722009WL083997 Rita 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 Rita BANK OF INDIA(508505)
432 DAHI MP-22-009-040-001/225
(Jamda) 		1722009000NRG24250320240905825 25/03/2024 Akniya 1722009WL083997 Akniya 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 Akniya BANK OF INDIA(508505)
433 DAHI MP-22-009-040-001/23
(Jamda) 		1722009000NRG24250320240905827 25/03/2024 HOLKRIYA 1722009WL083997 HOLKRIYA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 HOLKRIYA NARMADA JHABUA GRAMIN BANK(508515)
434 DAHI MP-22-009-040-001/232
(Jamda) 		1722009000NRG24250320240905828 25/03/2024 RAMESH 1722009WL083997 RAMESH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 RAMESH STATE BANK OF INDIA(508548)
435 DAHI MP-22-009-040-001/232-A
(Jamda) 		1722009000NRG24250320240905831 25/03/2024 Bali nai 1722009WL083997 Bali nai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Balinai INDIA POST PAYMENTS BANK LIMITED(508528)
436 DAHI MP-22-009-040-001/232-A
(Jamda) 		1722009000NRG24250320240905830 25/03/2024 Kelash 1722009WL083997 Kelash 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Kelash STATE BANK OF INDIA(508548)
437 DAHI MP-22-009-040-001/233
(Jamda) 		1722009000NRG24250320240905832 25/03/2024 MIRLY BHURSINGH 1722009WL083997 MIRLY BHURSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 MIRLYBHURSINGH BANK OF INDIA(508505)
438 DAHI MP-22-009-040-001/246-A
(Jamda) 		1722009000NRG24250320240905834 25/03/2024 HIRLA BUTSINGH 1722009WL083997 HIRLA BUTSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 HIRLABUTSINGH BANK OF INDIA(508505)
439 DAHI MP-22-009-040-001/246-A
(Jamda) 		1722009000NRG24250320240905835 25/03/2024 HIRLA BUTSINGH 1722009WL083997 HIRLA BUTSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 HIRLABUTSINGH BANK OF INDIA(508505)
440 DAHI MP-22-009-040-001/252
(Jamda) 		1722009000NRG24250320240905837 25/03/2024 KALUSINGH 1722009WL083997 KALUSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 KALUSINGH FINO PAYMENTS BANK LTD(608001)
441 DAHI MP-22-009-040-001/252-A
(Jamda) 		1722009000NRG24250320240905838 25/03/2024 Dhanbai 1722009WL083997 Dhanbai 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Dhanbai BANK OF INDIA(508505)
442 DAHI MP-22-009-040-001/252-C
(Jamda) 		1722009000NRG24250320240905840 25/03/2024 VARLI BAI 1722009WL083997 VARLI BAI 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 VARLIBAI BANK OF INDIA(508505)
443 DAHI MP-22-009-040-001/253
(Jamda) 		1722009000NRG24250320240905841 25/03/2024 MADAN 1722009WL083997 MADAN 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 MADAN BANK OF BARODA(606985)
444 DAHI MP-22-009-040-001/253
(Jamda) 		1722009000NRG24250320240905842 25/03/2024 MADAN 1722009WL083997 MADAN 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 MADAN FINO PAYMENTS BANK LTD(608001)
445 DAHI MP-22-009-040-001/257-A
(Jamda) 		1722009000NRG24250320240905843 25/03/2024 BHATUSINGH 1722009WL083997 BHATUSINGH 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 BHATUSINGH BANK OF INDIA(508505)
446 DAHI MP-22-009-040-001/257-A
(Jamda) 		1722009000NRG24250320240905844 25/03/2024 BHATUSINGH 1722009WL083997 BHATUSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 BHATUSINGH BANK OF INDIA(508505)
447 DAHI MP-22-009-040-001/261
(Jamda) 		1722009000NRG24250320240905845 25/03/2024 CHANDRSINGH BUDA 1722009WL083997 CHANDRSINGH BUDA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 CHANDRSINGHBUDA STATE BANK OF INDIA(508548)
448 DAHI MP-22-009-040-001/261
(Jamda) 		1722009000NRG24250320240905846 25/03/2024 CHANDRSINGH BUDA 1722009WL083997 CHANDRSINGH BUDA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 CHANDRSINGHBUDA BANK OF BARODA(606985)
449 DAHI MP-22-009-040-001/265-A
(Jamda) 		1722009000NRG24250320240905851 25/03/2024 SANJAY 1722009WL083997 SANJAY 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SANJAY BANK OF INDIA(508505)
450 DAHI MP-22-009-040-001/265-B
(Jamda) 		1722009000NRG24250320240905853 25/03/2024 kalaa BAI 1722009WL083997 kalaa BAI 00048 BKID0009807 486 486 Processed 19/04/2024 399776077 kalaaBAI BANK OF INDIA(508505)
451 DAHI MP-22-009-040-001/265-B
(Jamda) 		1722009000NRG24250320240905852 25/03/2024 Raju 1722009WL083997 Raju 00048 BKID0009807 486 486 Processed 19/04/2024 399776077 Raju FINO PAYMENTS BANK LTD(608001)
452 DAHI MP-22-009-040-001/281
(Jamda) 		1722009000NRG24250320240905857 25/03/2024 Govind 1722009WL083997 Govind 00048 BKID0009807 486 486 Processed 19/04/2024 399776077 Govind BANK OF BARODA(606985)
453 DAHI MP-22-009-040-001/281
(Jamda) 		1722009000NRG24250320240905856 25/03/2024 GOVINDA SANKAR 1722009WL083997 GOVINDA SANKAR 00048 BKID0009807 486 486 Processed 19/04/2024 399776077 GOVINDASANKAR BANK OF INDIA(508505)
454 DAHI MP-22-009-040-001/284
(Jamda) 		1722009000NRG24250320240905858 25/03/2024 AJAMA 1722009WL083997 AJAMA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 AJAMA BANK OF INDIA(508505)
455 DAHI MP-22-009-040-001/292
(Jamda) 		1722009000NRG24250320240905859 25/03/2024 SUBLA 1722009WL083997 SUBLA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SUBLA FINO PAYMENTS BANK LTD(608001)
456 DAHI MP-22-009-040-001/292
(Jamda) 		1722009000NRG24250320240905860 25/03/2024 SUBLA 1722009WL083997 SUBLA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SUBLA BANK OF INDIA(508505)
457 DAHI MP-22-009-040-001/292-A
(Jamda) 		1722009000NRG24250320240905861 25/03/2024 Ravind 1722009WL083997 Ravind 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 Ravind PUNJAB NATIONAL BANK(508568)
458 DAHI MP-22-009-040-001/293
(Jamda) 		1722009000NRG24250320240905862 25/03/2024 SURSINGH 1722009WL083997 SURSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 DAHI MP-22-009-040-001/293
(Jamda) 		1722009000NRG24250320240905863 25/03/2024 SURSINGH 1722009WL083997 SURSINGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DAHI MP-22-009-040-001/294
(Jamda) 		1722009000NRG24250320240905864 25/03/2024 RamabaI 1722009WL083997 RamabaI 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 RamabaI BANK OF INDIA(508505)
461 DAHI MP-22-009-040-001/309
(Jamda) 		1722009000NRG24250320240905867 25/03/2024 SHIRLA RATIYA 1722009WL083997 SHIRLA RATIYA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SHIRLARATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 DAHI MP-22-009-040-001/309
(Jamda) 		1722009000NRG24250320240905868 25/03/2024 SHIRLA RATIYA 1722009WL083997 SHIRLA RATIYA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 SHIRLARATIYA BANK OF INDIA(508505)
463 DAHI MP-22-009-040-001/45
(Jamda) 		1722009000NRG24250320240905869 25/03/2024 PIRLA 1722009WL083997 PIRLA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 PIRLA BANK OF INDIA(508505)
464 DAHI MP-22-009-040-001/45
(Jamda) 		1722009000NRG24250320240905870 25/03/2024 PIRLA 1722009WL083997 PIRLA 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 PIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
465 DAHI MP-22-009-040-001/48-A
(Jamda) 		1722009000NRG24250320240905871 25/03/2024 Rakesh 1722009WL083997 Rakesh 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Rakesh BANK OF INDIA(508505)
466 DAHI MP-22-009-040-001/49-A
(Jamda) 		1722009000NRG24250320240905873 25/03/2024 Egriya 1722009WL083997 Egriya 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Egriya BANK OF INDIA(508505)
467 DAHI MP-22-009-040-001/50
(Jamda) 		1722009000NRG24250320240905875 25/03/2024 Sivlal 1722009WL083997 Sivlal 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Sivlal FINO PAYMENTS BANK LTD(608001)
468 DAHI MP-22-009-040-001/50
(Jamda) 		1722009000NRG24250320240905876 25/03/2024 SUNITA SIVLAL 1722009WL083997 SUNITA SIVLAL 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 SUNITASIVLAL BANK OF INDIA(508505)
469 DAHI MP-22-009-040-001/52
(Jamda) 		1722009000NRG24250320240905877 25/03/2024 DYARAM 1722009WL083997 DYARAM 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DYARAM BANK OF INDIA(508505)
470 DAHI MP-22-009-040-001/52
(Jamda) 		1722009000NRG24250320240905878 25/03/2024 DYARAM 1722009WL083997 DYARAM 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 DYARAM BANK OF INDIA(508505)
471 DAHI MP-22-009-040-001/86
(Jamda) 		1722009000NRG24250320240905879 25/03/2024 AGARSINGH MAGTIYA 1722009WL083997 AGARSINGH MAGTIYA 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 AGARSINGHMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 DAHI MP-22-009-040-001/86-A
(Jamda) 		1722009000NRG24250320240905881 25/03/2024 kavita 1722009WL083997 kavita 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 kavita BANK OF INDIA(508505)
473 DAHI MP-22-009-040-001/86-A
(Jamda) 		1722009000NRG24250320240905880 25/03/2024 Rakesh 1722009WL083997 Rakesh 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Rakesh BANK OF INDIA(508505)
474 DAHI MP-22-009-040-001/91
(Jamda) 		1722009000NRG24250320240905882 25/03/2024 RAMTU 1722009WL083997 RAMTU 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 RAMTU BANK OF INDIA(508505)
475 DAHI MP-22-009-040-001/91-C
(Jamda) 		1722009000NRG24250320240905883 25/03/2024 Avit 1722009WL083997 Avit 00048 BKID0009807 663 663 Processed 19/04/2024 399776077 Avit BANK OF INDIA(508505)
476 DAHI MP-22-009-043-001/431
(Bodgoan) 		1722009000NRG24240320240904223 25/03/2024 dhunda 1722009WL083883 dhunda 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 dhunda BANK OF INDIA(508505)
477 DAHI MP-22-009-043-001/431
(Bodgoan) 		1722009000NRG24240320240904222 25/03/2024 JHANJHAD 1722009WL083883 JHANJHAD 00048 BKID0009807 3315 3315 Processed 19/04/2024 399776077 JHANJHAD BANK OF INDIA(508505)
478 DAHI MP-22-009-045-001/143-A
(Thandala) 		1722009000NRG24220320240901678 25/03/2024 PIRUSINGH VECHALA 1722009WL083730 PIRUSINGH VECHALA 00048 BKID0009807 1400 1400 Processed 19/04/2024 399776077 PIRUSINGHVECHALA CANARA BANK(508532)
479 DAHI MP-22-009-045-001/165-B
(Thandala) 		1722009045NRG24240320240904180 25/03/2024 Bhagatsingh kasan 1722009045WL083876 Bhagatsingh kasan 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 Bhagatsinghkasan BANK OF INDIA(508505)
480 DAHI MP-22-009-045-001/165-B
(Thandala) 		1722009045NRG24240320240904181 25/03/2024 Bhagatsingh kasan 1722009045WL083876 Bhagatsingh kasan 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 Bhagatsinghkasan BANK OF INDIA(508505)
481 DAHI MP-22-009-045-001/211-A
(Thandala) 		1722009045NRG24240320240904182 25/03/2024 RAJBAI ARJUNH 1722009045WL083876 RAJBAI ARJUNH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 RAJBAIARJUNH BANK OF INDIA(508505)
482 DAHI MP-22-009-045-001/212-A
(Thandala) 		1722009045NRG24240320240904184 25/03/2024 KALAWATI REWSINGHGH 1722009045WL083876 KALAWATI REWSINGHGH 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 KALAWATIREWSINGHGH BANK OF INDIA(508505)
483 DAHI MP-22-009-045-001/228-A
(Thandala) 		1722009045NRG24240320240904185 25/03/2024 Rakesh ganpath 1722009045WL083876 Rakesh ganpath 00048 BKID0009807 442 442 Processed 19/04/2024 399776077 Rakeshganpath BANK OF INDIA(508505)
484 DAHI MP-22-009-045-001/228-A
(Thandala) 		1722009045NRG24240320240904186 25/03/2024 Rakesh ganpath 1722009045WL083876 Rakesh ganpath 00048 BKID0009807 221 221 Processed 19/04/2024 399776077 Rakeshganpath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 475942 475942
485 DAHI MP-22-009-021-001/467
(Amlal) 		1722009021NRG24250320240905104 25/03/2024 suresh 1722009021WL083958 suresh 00048 BKID0009810 1326 1326 Processed 19/04/2024 399776077 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
486 DAHI MP-22-009-009-001/264
(Balvani) 		1722009000NRG24240320240904211 25/03/2024 MENGLA 1722009WL083881 MENGLA 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 MENGLA BANK OF INDIA(508505)
487 DAHI MP-22-009-009-001/264
(Balvani) 		1722009000NRG24240320240904212 25/03/2024 MENGLA 1722009WL083881 MENGLA 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 MENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
488 DAHI MP-22-009-009-001/264-A
(Balvani) 		1722009000NRG24240320240904213 25/03/2024 camariya 1722009WL083881 camariya 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 camariya INDIA POST PAYMENTS BANK LIMITED(508528)
489 DAHI MP-22-009-011-001/108
(Barda) 		1722009000NRG24240320240904215 25/03/2024 kundan 1722009WL083882 kundan 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 kundan BANK OF INDIA(508505)
490 DAHI MP-22-009-011-001/108
(Barda) 		1722009000NRG24240320240904214 25/03/2024 tara 1722009WL083882 tara 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 tara BANK OF INDIA(508505)
491 DAHI MP-22-009-011-001/195-B
(Barda) 		1722009000NRG24240320240904216 25/03/2024 Babbu 1722009WL083882 Babbu 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 Babbu BANK OF INDIA(508505)
492 DAHI MP-22-009-011-001/195-B
(Barda) 		1722009000NRG24240320240904217 25/03/2024 Sundar 1722009WL083882 Sundar 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 Sundar BANK OF INDIA(508505)
493 DAHI MP-22-009-011-001/524
(Barda) 		1722009000NRG24240320240904218 25/03/2024 RAMESH VISHRAM 1722009WL083882 RAMESH VISHRAM 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 RAMESHVISHRAM BANK OF INDIA(508505)
494 DAHI MP-22-009-021-001/1
(Amlal) 		1722009000NRG24250320240905500 25/03/2024 LADKIBAI LAXMAN 1722009WL083993 LADKIBAI LAXMAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 LADKIBAILAXMAN BANK OF INDIA(508505)
495 DAHI MP-22-009-021-001/103
(Amlal) 		1722009021NRG24250320240905094 25/03/2024 Sangita bai 1722009021WL083958 Sangita bai 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 DAHI MP-22-009-021-001/104
(Amlal) 		1722009021NRG24250320240905095 25/03/2024 Arjun 1722009021WL083958 Arjun 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 Arjun BANK OF INDIA(508505)
497 DAHI MP-22-009-021-001/125-A
(Amlal) 		1722009000NRG24250320240905501 25/03/2024 sunila 1722009WL083993 sunila 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 sunila STATE BANK OF INDIA(508548)
498 DAHI MP-22-009-021-001/128-A
(Amlal) 		1722009021NRG24250320240905097 25/03/2024 Mahendra Madiya 1722009021WL083958 Mahendra Madiya 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 MahendraMadiya IDBI BANK(607095)
499 DAHI MP-22-009-021-001/129-A
(Amlal) 		1722009021NRG24250320240905098 25/03/2024 sushila 1722009021WL083958 sushila 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 sushila BANK OF INDIA(508505)
500 DAHI MP-22-009-021-001/138-A
(Amlal) 		1722009000NRG24250320240905502 25/03/2024 sonu bhadra 1722009WL083993 sonu bhadra 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 sonubhadra AIRTEL PAYMENTS BANK LIMITED(990288)
501 DAHI MP-22-009-021-001/14
(Amlal) 		1722009021NRG24250320240905074 25/03/2024 SARDAR RAMSINGH 1722009021WL083957 SARDAR RAMSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SARDARRAMSINGH BANK OF INDIA(508505)
502 DAHI MP-22-009-021-001/175-A
(Amlal) 		1722009000NRG24250320240905503 25/03/2024 SUNIL HAMRIYA 1722009WL083993 SUNIL HAMRIYA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SUNILHAMRIYA BANK OF INDIA(508505)
503 DAHI MP-22-009-021-001/182
(Amlal) 		1722009000NRG24250320240905505 25/03/2024 Pankaj 1722009WL083993 Pankaj 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
504 DAHI MP-22-009-021-001/183
(Amlal) 		1722009000NRG24250320240905506 25/03/2024 Laxmibai 1722009WL083993 Laxmibai 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Laxmibai BANK OF INDIA(508505)
505 DAHI MP-22-009-021-001/184
(Amlal) 		1722009000NRG24250320240905507 25/03/2024 GANGARAM GULAB 1722009WL083993 GANGARAM GULAB 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 GANGARAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
506 DAHI MP-22-009-021-001/184-A
(Amlal) 		1722009000NRG24250320240905508 25/03/2024 sohan gangaram 1722009WL083993 sohan gangaram 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 sohangangaram FINO PAYMENTS BANK LTD(608001)
507 DAHI MP-22-009-021-001/185
(Amlal) 		1722009000NRG24250320240905509 25/03/2024 SNTABAI BHANA 1722009WL083993 SNTABAI BHANA 00048 BKID0009817 1547 1547 Rejected 19/04/2024 399776077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 DAHI MP-22-009-021-001/185-A
(Amlal) 		1722009000NRG24250320240905510 25/03/2024 babalu 1722009WL083993 babalu 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
509 DAHI MP-22-009-021-001/187
(Amlal) 		1722009021NRG24250320240905099 25/03/2024 mangalsingh mangilal 1722009021WL083958 mangalsingh mangilal 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 mangalsinghmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
510 DAHI MP-22-009-021-001/188
(Amlal) 		1722009000NRG24250320240905511 25/03/2024 SITARAM 1722009WL083993 SITARAM 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 DAHI MP-22-009-021-001/198
(Amlal) 		1722009000NRG24250320240905513 25/03/2024 MUKESH KISHAN 1722009WL083993 MUKESH KISHAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 MUKESHKISHAN BANK OF INDIA(508505)
512 DAHI MP-22-009-021-001/198-A
(Amlal) 		1722009021NRG24250320240905075 25/03/2024 Kalabai Mukesh 1722009021WL083957 Kalabai Mukesh 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 KalabaiMukesh BANK OF INDIA(508505)
513 DAHI MP-22-009-021-001/205
(Amlal) 		1722009021NRG24250320240905076 25/03/2024 MOHAN DRIYAV 1722009021WL083957 MOHAN DRIYAV 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 MOHANDRIYAV BANK OF INDIA(508505)
514 DAHI MP-22-009-021-001/206
(Amlal) 		1722009000NRG24250320240905514 25/03/2024 Dhanubai Ramesh 1722009WL083993 Dhanubai Ramesh 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 DhanubaiRamesh BANK OF INDIA(508505)
515 DAHI MP-22-009-021-001/214
(Amlal) 		1722009000NRG24250320240905515 25/03/2024 Fundabai Mehtap 1722009WL083993 Fundabai Mehtap 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 FundabaiMehtap BANK OF INDIA(508505)
516 DAHI MP-22-009-021-001/218
(Amlal) 		1722009000NRG24250320240905516 25/03/2024 budiya 1722009WL083993 budiya 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 budiya BANK OF INDIA(508505)
517 DAHI MP-22-009-021-001/275
(Amlal) 		1722009000NRG24250320240905517 25/03/2024 VIKRAM SURLA 1722009WL083993 VIKRAM SURLA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 VIKRAMSURLA INDIA POST PAYMENTS BANK LIMITED(508528)
518 DAHI MP-22-009-021-001/28
(Amlal) 		1722009000NRG24250320240905518 25/03/2024 JASHMA PUNIYA 1722009WL083993 JASHMA PUNIYA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 JASHMAPUNIYA BANK OF INDIA(508505)
519 DAHI MP-22-009-021-001/280
(Amlal) 		1722009021NRG24250320240905077 25/03/2024 Indrabai bhimsingh 1722009021WL083957 Indrabai bhimsingh 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Indrabaibhimsingh BANK OF INDIA(508505)
520 DAHI MP-22-009-021-001/282
(Amlal) 		1722009021NRG24250320240905078 25/03/2024 KELASH NIRBHAYSINGH 1722009021WL083957 KELASH NIRBHAYSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 KELASHNIRBHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
521 DAHI MP-22-009-021-001/284-A
(Amlal) 		1722009000NRG24250320240905519 25/03/2024 GITABAI 1722009WL083993 GITABAI 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 GITABAI BANK OF INDIA(508505)
522 DAHI MP-22-009-021-001/318
(Amlal) 		1722009000NRG24250320240905521 25/03/2024 rajaram gambir 1722009WL083993 rajaram gambir 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 rajaramgambir INDIA POST PAYMENTS BANK LIMITED(508528)
523 DAHI MP-22-009-021-001/33
(Amlal) 		1722009000NRG24250320240905522 25/03/2024 KABIBAI MANNGLA 1722009WL083993 KABIBAI MANNGLA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 KABIBAIMANNGLA BANK OF INDIA(508505)
524 DAHI MP-22-009-021-001/330-A
(Amlal) 		1722009021NRG24250320240905080 25/03/2024 BHARAT GYANSINGH 1722009021WL083957 BHARAT GYANSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 BHARATGYANSINGH BANK OF INDIA(508505)
525 DAHI MP-22-009-021-001/333
(Amlal) 		1722009000NRG24250320240905523 25/03/2024 JAGDISH DALAG 1722009WL083993 JAGDISH DALAG 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 JAGDISHDALAG BANK OF INDIA(508505)
526 DAHI MP-22-009-021-001/334
(Amlal) 		1722009000NRG24250320240905524 25/03/2024 LUDAJI GAMNA 1722009WL083993 LUDAJI GAMNA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 LUDAJIGAMNA BANK OF INDIA(508505)
527 DAHI MP-22-009-021-001/335
(Amlal) 		1722009021NRG24250320240905100 25/03/2024 RAJU RANCHHOD 1722009021WL083958 RAJU RANCHHOD 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 RAJURANCHHOD BANK OF INDIA(508505)
528 DAHI MP-22-009-021-001/335-A
(Amlal) 		1722009021NRG24250320240905101 25/03/2024 LILABAI RAJU 1722009021WL083958 LILABAI RAJU 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 LILABAIRAJU BANK OF INDIA(508505)
529 DAHI MP-22-009-021-001/335-B
(Amlal) 		1722009021NRG24250320240905102 25/03/2024 RAGHU RANCHOD 1722009021WL083958 RAGHU RANCHOD 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 RAGHURANCHOD BANK OF INDIA(508505)
530 DAHI MP-22-009-021-001/335-C
(Amlal) 		1722009021NRG24250320240905081 25/03/2024 RANJNA SANJAY 1722009021WL083957 RANJNA SANJAY 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RANJNASANJAY BANK OF INDIA(508505)
531 DAHI MP-22-009-021-001/348-A
(Amlal) 		1722009021NRG24250320240905082 25/03/2024 Sharmila Vikash 1722009021WL083957 Sharmila Vikash 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SharmilaVikash BANK OF INDIA(508505)
532 DAHI MP-22-009-021-001/35
(Amlal) 		1722009000NRG24250320240905526 25/03/2024 SMOTIBAI DILIP 1722009WL083993 SMOTIBAI DILIP 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SMOTIBAIDILIP BANK OF INDIA(508505)
533 DAHI MP-22-009-021-001/355
(Amlal) 		1722009000NRG24250320240905527 25/03/2024 Haresingh 1722009WL083993 Haresingh 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Haresingh BANK OF INDIA(508505)
534 DAHI MP-22-009-021-001/362-A
(Amlal) 		1722009021NRG24250320240905083 25/03/2024 Chandrasingh Gulab 1722009021WL083957 Chandrasingh Gulab 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 ChandrasinghGulab BANK OF INDIA(508505)
535 DAHI MP-22-009-021-001/371
(Amlal) 		1722009000NRG24250320240905528 25/03/2024 BONDRIBAI BUDA 1722009WL083993 BONDRIBAI BUDA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 BONDRIBAIBUDA AIRTEL PAYMENTS BANK LIMITED(990288)
536 DAHI MP-22-009-021-001/371-A
(Amlal) 		1722009000NRG24250320240905529 25/03/2024 Ida 1722009WL083993 Ida 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Ida BANK OF INDIA(508505)
537 DAHI MP-22-009-021-001/372
(Amlal) 		1722009000NRG24250320240905530 25/03/2024 UGARSINGH GULAB 1722009WL083993 UGARSINGH GULAB 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 UGARSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
538 DAHI MP-22-009-021-001/390
(Amlal) 		1722009021NRG24250320240905103 25/03/2024 ranjit 1722009021WL083958 ranjit 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
539 DAHI MP-22-009-021-001/402
(Amlal) 		1722009000NRG24250320240905532 25/03/2024 SANAPAT GANNGLA 1722009WL083993 SANAPAT GANNGLA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SANAPATGANNGLA BANK OF INDIA(508505)
540 DAHI MP-22-009-021-001/425
(Amlal) 		1722009000NRG24250320240905534 25/03/2024 BINDABAI BHUVAN 1722009WL083993 BINDABAI BHUVAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 BINDABAIBHUVAN BANK OF BARODA(606985)
541 DAHI MP-22-009-021-001/430
(Amlal) 		1722009000NRG24250320240905535 25/03/2024 navlsingh lepra 1722009WL083993 navlsingh lepra 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 navlsinghlepra AIRTEL PAYMENTS BANK LIMITED(990288)
542 DAHI MP-22-009-021-001/439
(Amlal) 		1722009021NRG24250320240905084 25/03/2024 Bhagvan 1722009021WL083957 Bhagvan 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
543 DAHI MP-22-009-021-001/46
(Amlal) 		1722009000NRG24250320240905537 25/03/2024 MEHTAB KANGHI 1722009WL083993 MEHTAB KANGHI 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 MEHTABKANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DAHI MP-22-009-021-001/46-B
(Amlal) 		1722009000NRG24250320240905538 25/03/2024 babita 1722009WL083993 babita 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 babita INDIA POST PAYMENTS BANK LIMITED(508528)
545 DAHI MP-22-009-021-001/473
(Amlal) 		1722009021NRG24250320240905085 25/03/2024 rajaram 1722009021WL083957 rajaram 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 rajaram BANK OF INDIA(508505)
546 DAHI MP-22-009-021-001/474
(Amlal) 		1722009000NRG24250320240905539 25/03/2024 RAMESHAVAR HIRA 1722009WL083993 RAMESHAVAR HIRA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RAMESHAVARHIRA BANK OF INDIA(508505)
547 DAHI MP-22-009-021-001/475
(Amlal) 		1722009021NRG24250320240905105 25/03/2024 MANGALSINGH BHUVAN 1722009021WL083958 MANGALSINGH BHUVAN 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 MANGALSINGHBHUVAN BANK OF INDIA(508505)
548 DAHI MP-22-009-021-001/481
(Amlal) 		1722009021NRG24250320240905106 25/03/2024 devkuvar 1722009021WL083958 devkuvar 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 devkuvar BANK OF INDIA(508505)
549 DAHI MP-22-009-021-001/489
(Amlal) 		1722009000NRG24250320240905541 25/03/2024 bhuribai 1722009WL083993 bhuribai 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
550 DAHI MP-22-009-021-001/503
(Amlal) 		1722009000NRG24250320240905542 25/03/2024 CHATARSINGH VESTA 1722009WL083993 CHATARSINGH VESTA 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 CHATARSINGHVESTA BANK OF INDIA(508505)
551 DAHI MP-22-009-021-001/519-A
(Amlal) 		1722009000NRG24250320240905544 25/03/2024 VIJAY NARAYAN 1722009WL083993 VIJAY NARAYAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 VIJAYNARAYAN BANK OF INDIA(508505)
552 DAHI MP-22-009-021-001/521
(Amlal) 		1722009021NRG24250320240905086 25/03/2024 RANCHOD MANGAJI 1722009021WL083957 RANCHOD MANGAJI 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RANCHODMANGAJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
553 DAHI MP-22-009-021-001/537
(Amlal) 		1722009000NRG24250320240905545 25/03/2024 Gopal Lalaji 1722009WL083993 Gopal Lalaji 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 GopalLalaji BANK OF INDIA(508505)
554 DAHI MP-22-009-021-001/540-A
(Amlal) 		1722009000NRG24250320240905546 25/03/2024 Radha Shakanr 1722009WL083993 Radha Shakanr 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RadhaShakanr BANK OF INDIA(508505)
555 DAHI MP-22-009-021-001/55
(Amlal) 		1722009021NRG24250320240905087 25/03/2024 GOMTIBAI RAMESH 1722009021WL083957 GOMTIBAI RAMESH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 GOMTIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
556 DAHI MP-22-009-021-001/55-A
(Amlal) 		1722009000NRG24250320240905548 25/03/2024 Sanjay 1722009WL083993 Sanjay 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Sanjay STATE BANK OF INDIA(508548)
557 DAHI MP-22-009-021-001/550-A
(Amlal) 		1722009000NRG24250320240905549 25/03/2024 Kamlesh 1722009WL083993 Kamlesh 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 DAHI MP-22-009-021-001/58
(Amlal) 		1722009000NRG24250320240905550 25/03/2024 MANU AMARSINGH 1722009WL083993 MANU AMARSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 MANUAMARSINGH BANK OF INDIA(508505)
559 DAHI MP-22-009-021-001/59
(Amlal) 		1722009021NRG24250320240905088 25/03/2024 SOHAN RAMESH 1722009021WL083957 SOHAN RAMESH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SOHANRAMESH BANK OF INDIA(508505)
560 DAHI MP-22-009-021-001/59-B
(Amlal) 		1722009021NRG24250320240905108 25/03/2024 SOHAN RAMESH 1722009021WL083958 SOHAN RAMESH 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 SOHANRAMESH BANK OF INDIA(508505)
561 DAHI MP-22-009-021-001/648-A
(Amlal) 		1722009000NRG24250320240905551 25/03/2024 Kishor Bheru 1722009WL083993 Kishor Bheru 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 KishorBheru BANK OF INDIA(508505)
562 DAHI MP-22-009-021-001/65-A
(Amlal) 		1722009000NRG24250320240905553 25/03/2024 DINESH MADAN 1722009WL083993 DINESH MADAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 DINESHMADAN BANK OF INDIA(508505)
563 DAHI MP-22-009-021-001/662
(Amlal) 		1722009000NRG24250320240905554 25/03/2024 RAVABAI LAXMAN 1722009WL083993 RAVABAI LAXMAN 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RAVABAILAXMAN BANK OF INDIA(508505)
564 DAHI MP-22-009-021-001/665
(Amlal) 		1722009000NRG24250320240905556 25/03/2024 RAMESH MALSINGH 1722009WL083993 RAMESH MALSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 RAMESHMALSINGH BANK OF INDIA(508505)
565 DAHI MP-22-009-021-001/673
(Amlal) 		1722009021NRG24250320240905110 25/03/2024 Sohan Bamniya 1722009021WL083958 Sohan Bamniya 00048 BKID0009817 884 884 Processed 19/04/2024 399776077 SohanBamniya BANK OF INDIA(508505)
566 DAHI MP-22-009-021-001/718
(Amlal) 		1722009021NRG24250320240905111 25/03/2024 LILA 1722009021WL083958 LILA 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
567 DAHI MP-22-009-021-001/731
(Amlal) 		1722009000NRG24250320240905557 25/03/2024 SULIBAI MUKAM 1722009WL083993 SULIBAI MUKAM 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SULIBAIMUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
568 DAHI MP-22-009-021-001/755
(Amlal) 		1722009021NRG24250320240905089 25/03/2024 Lokendra Rajaram 1722009021WL083957 Lokendra Rajaram 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 LokendraRajaram FINO PAYMENTS BANK LTD(608001)
569 DAHI MP-22-009-021-001/769
(Amlal) 		1722009021NRG24250320240905090 25/03/2024 Sardar Bhilya 1722009021WL083957 Sardar Bhilya 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 SardarBhilya BANK OF BARODA(606985)
570 DAHI MP-22-009-021-001/790
(Amlal) 		1722009021NRG24250320240905091 25/03/2024 Pramilabai Mukamsingh Akhade 1722009021WL083957 Pramilabai Mukamsingh Akhade 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 PramilabaiMukamsinghAkhade BANK OF INDIA(508505)
571 DAHI MP-22-009-021-001/81
(Amlal) 		1722009021NRG24250320240905092 25/03/2024 HEMTA FULSINGH 1722009021WL083957 HEMTA FULSINGH 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 HEMTAFULSINGH BANK OF INDIA(508505)
572 DAHI MP-22-009-021-001/810
(Amlal) 		1722009000NRG24250320240905559 25/03/2024 Vijay Mehtab 1722009WL083993 Vijay Mehtab 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 VijayMehtab BANK OF BARODA(606985)
573 DAHI MP-22-009-021-001/817
(Amlal) 		1722009021NRG24250320240905112 25/03/2024 navalsingh 1722009021WL083958 navalsingh 00048 BKID0009817 1326 1326 Processed 19/04/2024 399776077 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
574 DAHI MP-22-009-021-001/831
(Amlal) 		1722009000NRG24250320240905561 25/03/2024 Shankar Jalam 1722009WL083993 Shankar Jalam 00048 BKID0009817 1547 1547 Processed 19/04/2024 399776077 ShankarJalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
575 DAHI MP-22-009-023-001/24
(Rebarda) 		1722009000NRG24240320240904250 25/03/2024 SANJAY 1722009WL083895 SANJAY 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 SANJAY BANK OF INDIA(508505)
576 DAHI MP-22-009-023-001/24
(Rebarda) 		1722009000NRG24240320240904249 25/03/2024 SURPAL 1722009WL083895 SURPAL 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
577 DAHI MP-22-009-023-001/50-A
(Rebarda) 		1722009000NRG24240320240904244 25/03/2024 bhalsingh 1722009WL083893 bhalsingh 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 bhalsingh BANK OF INDIA(508505)
578 DAHI MP-22-009-023-001/68-A
(Rebarda) 		1722009000NRG24240320240904279 25/03/2024 KERU KEKDIYA 1722009WL083899 KERU KEKDIYA 00048 BKID0009817 3315 3315 Processed 19/04/2024 399776077 KERUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161330 161330
579 DAHI MP-22-009-021-001/513-A
(Amlal) 		1722009000NRG24250320240905543 25/03/2024 mohan 1722009WL083993 mohan 00168 ICIC0004110 1547 1547 Processed 19/04/2024 399776077 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
580 DAHI MP-22-009-034-002/249-A
(Sidari) 		1722009000NRG24220320240901770 25/03/2024 Ashish 1722009WL083731 Ashish 00415 SBIN0006803 1100 1100 Processed 19/04/2024 399776077 Ashish BANK OF INDIA(508505)
SubTotal 1100 1100
581 DAHI MP-22-009-034-002/82-A
(Sidari) 		1722009000NRG24220320240901845 25/03/2024 Tersingh 1722009WL083731 Tersingh 00415 SBIN0008283 1100 1100 Processed 19/04/2024 399776077 Tersingh STATE BANK OF INDIA(508548)
582 DAHI MP-22-009-040-001/233-A
(Jamda) 		1722009000NRG24250320240905833 25/03/2024 Manish 1722009WL083997 Manish 00415 SBIN0008283 663 663 Processed 19/04/2024 399776077 Manish STATE BANK OF INDIA(508548)
SubTotal 1763 1763
583 DAHI MP-22-009-022-003/199-B
(Padiyal) 		1722009000NRG24240320240904194 25/03/2024 kahana 1722009WL083878 kahana 00415 SBIN0012156 1326 1326 Processed 19/04/2024 399776077 kahana STATE BANK OF INDIA(508548)
584 DAHI MP-22-009-034-002/135-B
(Sidari) 		1722009000NRG24220320240901704 25/03/2024 balvir 1722009WL083731 balvir 00415 SBIN0012156 1100 1100 Processed 19/04/2024 399776077 balvir FINO PAYMENTS BANK LTD(608001)
585 DAHI MP-22-009-040-001/185-A
(Jamda) 		1722009000NRG24250320240905803 25/03/2024 Ram 1722009WL083997 Ram 00415 SBIN0012156 663 663 Processed 19/04/2024 399776077 Ram BANK OF BARODA(606985)
586 DAHI MP-22-009-040-001/185-A
(Jamda) 		1722009000NRG24250320240905804 25/03/2024 Ram 1722009WL083997 Ram 00415 SBIN0012156 663 663 Processed 19/04/2024 399776077 Ram BANK OF INDIA(508505)
SubTotal 3752 3752
587 DAHI MP-22-009-040-001/262-B
(Jamda) 		1722009000NRG24250320240905849 25/03/2024 SUNITA 1722009WL083997 SUNITA 00415 SBIN0012167 442 442 Processed 19/04/2024 399776077 SUNITA STATE BANK OF INDIA(508548)
SubTotal 442 442
588 DAHI MP-22-009-034-002/118-A
(Sidari) 		1722009000NRG24220320240901687 25/03/2024 ATUL 1722009WL083731 ATUL 00415 SBIN0030030 1100 1100 Processed 19/04/2024 399776077 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
589 DAHI MP-22-009-011-001/97
(Barda) 		1722009000NRG24240320240904219 25/03/2024 jiten 1722009WL083882 jiten 00415 SBIN0030042 3315 3315 Processed 19/04/2024 399776077 jiten STATE BANK OF INDIA(508548)
590 DAHI MP-22-009-022-002/79-B
(Padiyal) 		1722009000NRG24240320240904193 25/03/2024 jamna 1722009WL083878 jamna 00415 SBIN0030042 1326 1326 Processed 19/04/2024 399776077 jamna NARMADA JHABUA GRAMIN BANK(508515)
591 DAHI MP-22-009-022-003/131-C
(Padiyal) 		1722009000NRG24240320240904236 25/03/2024 Malsingh 1722009WL083891 Malsingh 00415 SBIN0030042 3315 3315 Processed 19/04/2024 399776077 Malsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
592 DAHI MP-22-009-022-003/131-C
(Padiyal) 		1722009000NRG24240320240904237 25/03/2024 Raju Bai 1722009WL083891 Raju Bai 00415 SBIN0030042 3315 3315 Processed 19/04/2024 399776077 RajuBai STATE BANK OF INDIA(508548)
593 DAHI MP-22-009-022-003/423-C
(Padiyal) 		1722009000NRG24240320240904196 25/03/2024 Antim 1722009WL083878 Antim 00415 SBIN0030042 1326 1326 Processed 19/04/2024 399776077 Antim STATE BANK OF INDIA(508548)
594 DAHI MP-22-009-022-003/507-A
(Padiyal) 		1722009000NRG24240320240904197 25/03/2024 paras 1722009WL083878 paras 00415 SBIN0030042 1326 1326 Processed 19/04/2024 399776077 paras UNION BANK OF INDIA(508500)
595 DAHI MP-22-009-040-001/149-A
(Jamda) 		1722009000NRG24250320240905796 25/03/2024 DHARMEDR 1722009WL083997 DHARMEDR 00415 SBIN0030042 663 663 Processed 19/04/2024 399776077 DHARMEDR FINO PAYMENTS BANK LTD(608001)
596 DAHI MP-22-009-040-001/232
(Jamda) 		1722009000NRG24250320240905829 25/03/2024 RAMESH 1722009WL083997 RAMESH 00415 SBIN0030042 663 663 Processed 19/04/2024 399776077 RAMESH FINO PAYMENTS BANK LTD(608001)
597 DAHI MP-22-009-045-001/211-A
(Thandala) 		1722009045NRG24240320240904183 25/03/2024 Arvind Arjun 1722009045WL083876 Arvind Arjun 00415 SBIN0030042 442 442 Processed 19/04/2024 399776077 ArvindArjun STATE BANK OF INDIA(508548)
SubTotal 15691 15691
598 DAHI MP-22-009-040-001/303-C
(Jamda) 		1722009000NRG24250320240905866 25/03/2024 Rina 1722009WL083997 Rina 00468 UBIN0545287 442 442 Processed 19/04/2024 399776077 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
599 DAHI MP-22-009-040-001/303-C
(Jamda) 		1722009000NRG24250320240905865 25/03/2024 Umesh 1722009WL083997 Umesh 00468 UBIN0569551 442 442 Processed 19/04/2024 399776077 Umesh BANK OF INDIA(508505)
SubTotal 442 442
600 DAHI MP-22-009-027-001/35-B
(Gangpur) 		1722009000NRG24250320240905671 25/03/2024 sanu 1722009WL083996 sanu 00468 UBIN0919063 1326 1326 Processed 19/04/2024 399776077 sanu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
601 DAHI MP-22-009-011-001/97-A
(Barda) 		1722009000NRG24240320240904220 25/03/2024 ramesh 1722009WL083882 ramesh 00688 FINO0001001 3315 3315 Processed 19/04/2024 399776077 ramesh FINO PAYMENTS BANK LTD(608001)
602 DAHI MP-22-009-011-001/97-A
(Barda) 		1722009000NRG24240320240904221 25/03/2024 ramesh 1722009WL083882 ramesh 00688 FINO0001001 3315 3315 Processed 19/04/2024 399776077 ramesh BANK OF INDIA(508505)
603 DAHI MP-22-009-021-001/104-C
(Amlal) 		1722009021NRG24250320240905096 25/03/2024 rmu bai 1722009021WL083958 rmu bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399776077 rmubai INDIA POST PAYMENTS BANK LIMITED(508528)
604 DAHI MP-22-009-040-001/218-B
(Jamda) 		1722009000NRG24250320240905823 25/03/2024 Geeta Bai 1722009WL083997 Geeta Bai 00688 FINO0001001 442 442 Processed 19/04/2024 399776077 GeetaBai FINO PAYMENTS BANK LTD(608001)
605 DAHI MP-22-009-040-001/252-B
(Jamda) 		1722009000NRG24250320240905839 25/03/2024 DAHLI 1722009WL083997 DAHLI 00688 FINO0001001 663 663 Processed 19/04/2024 399776077 DAHLI FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
606 DAHI MP-22-009-027-001/10-A
(Gangpur) 		1722009000NRG24250320240905623 25/03/2024 durga 1722009WL083996 durga 00688 FINO0001446 1326 1326 Processed 19/04/2024 399776077 durga NARMADA JHABUA GRAMIN BANK(508515)
607 DAHI MP-22-009-027-001/59
(Gangpur) 		1722009000NRG24250320240905684 25/03/2024 garda 1722009WL083996 garda 00688 FINO0001446 1326 1326 Processed 19/04/2024 399776077 garda FINO PAYMENTS BANK LTD(608001)
608 DAHI MP-22-009-027-002/129-A
(Gangpur) 		1722009000NRG24250320240905743 25/03/2024 rulshaya mandloi 1722009WL083996 rulshaya mandloi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399776077 rulshayamandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
609 DAHI MP-22-009-021-001/453
(Amlal) 		1722009000NRG24250320240905536 25/03/2024 Rangubai Akhade 1722009WL083993 Rangubai Akhade 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399776077 RangubaiAkhade INDIA POST PAYMENTS BANK LIMITED(508528)
610 DAHI MP-22-009-025-001/103
(Bhagava) 		1722009025NRG24230320240902147 25/03/2024 Laxman 1722009025WL083747 Laxman 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399776077 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
611 DAHI MP-22-009-027-001/105-A
(Gangpur) 		1722009000NRG24250320240905626 25/03/2024 nanbai 1722009WL083996 nanbai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399776077 nanbai BANK OF INDIA(508505)
612 DAHI MP-22-009-027-002/17-A
(Gangpur) 		1722009000NRG24250320240905744 25/03/2024 Karan Kharte 1722009WL083996 Karan Kharte 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399776077 KaranKharte INDIA POST PAYMENTS BANK LIMITED(508528)
613 DAHI MP-22-009-034-002/187
(Sidari) 		1722009000NRG24220320240901739 25/03/2024 Ramesh Ahoriya 1722009WL083731 Ramesh Ahoriya 00691 IPOS0000001 1100 1100 Processed 19/04/2024 399776077 RameshAhoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6846 6846
614 DAHI MP-22-009-034-002/60
(Sidari) 		1722009000NRG24220320240901820 25/03/2024 NEEMA CHOUHAN 1722009WL083731 NEEMA CHOUHAN 00697 BKID0MG1002 1100 1100 Processed 19/04/2024 399776077 NEEMACHOUHAN BANK OF INDIA(508505)
SubTotal 1100 1100
615 DAHI MP-22-009-017-001/148
(Karajvani) 		1722009000NRG24250320240905599 25/03/2024 Kavita Jamra 1722009WL083995 Kavita Jamra 00697 BKID0MG6066 804 804 Processed 19/04/2024 399776077 KavitaJamra NARMADA JHABUA GRAMIN BANK(508515)
616 DAHI MP-22-009-017-001/15
(Karajvani) 		1722009000NRG24250320240905602 25/03/2024 milu 1722009WL083995 milu 00697 BKID0MG6066 804 804 Processed 19/04/2024 399776077 milu NARMADA JHABUA GRAMIN BANK(508515)
617 DAHI MP-22-009-017-001/27
(Karajvani) 		1722009000NRG24250320240905606 25/03/2024 TERSINGH MADNIYA 1722009WL083995 TERSINGH MADNIYA 00697 BKID0MG6066 804 804 Processed 19/04/2024 399776077 TERSINGHMADNIYA BANK OF INDIA(508505)
618 DAHI MP-22-009-021-001/481-B
(Amlal) 		1722009021NRG24250320240905107 25/03/2024 Lila Myaram 1722009021WL083958 Lila Myaram 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 LilaMyaram FINO PAYMENTS BANK LTD(608001)
619 DAHI MP-22-009-024-002/104
(Atarsuma) 		1722009000NRG24220320240901676 25/03/2024 rguj 1722009WL083730 rguj 00697 BKID0MG6066 300 300 Processed 19/04/2024 399776077 rguj BANK OF INDIA(508505)
620 DAHI MP-22-009-027-001/10-A
(Gangpur) 		1722009000NRG24250320240905622 25/03/2024 PREMSINGH JAMSINGH 1722009WL083996 PREMSINGH JAMSINGH 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 PREMSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
621 DAHI MP-22-009-027-001/121-B
(Gangpur) 		1722009000NRG24250320240905630 25/03/2024 mehtap 1722009WL083996 mehtap 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 mehtap NARMADA JHABUA GRAMIN BANK(508515)
622 DAHI MP-22-009-027-001/34-A
(Gangpur) 		1722009000NRG24250320240905668 25/03/2024 gajendra dodwa 1722009WL083996 gajendra dodwa 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 gajendradodwa FINO PAYMENTS BANK LTD(608001)
623 DAHI MP-22-009-027-001/38-A
(Gangpur) 		1722009000NRG24250320240905675 25/03/2024 dhulsingh 1722009WL083996 dhulsingh 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 dhulsingh FINO PAYMENTS BANK LTD(608001)
624 DAHI MP-22-009-027-001/63
(Gangpur) 		1722009000NRG24250320240905690 25/03/2024 CHAMLI BAKTA 1722009WL083996 CHAMLI BAKTA 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 CHAMLIBAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
625 DAHI MP-22-009-027-001/64-A
(Gangpur) 		1722009000NRG24250320240905692 25/03/2024 sadu 1722009WL083996 sadu 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 sadu NARMADA JHABUA GRAMIN BANK(508515)
626 DAHI MP-22-009-027-001/82-A
(Gangpur) 		1722009000NRG24250320240905700 25/03/2024 gulsingh 1722009WL083996 gulsingh 00697 BKID0MG6066 1105 1105 Processed 19/04/2024 399776077 gulsingh BANK OF INDIA(508505)
627 DAHI MP-22-009-027-001/90-A
(Gangpur) 		1722009000NRG24250320240905726 25/03/2024 ghansyam 1722009WL083996 ghansyam 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
628 DAHI MP-22-009-027-001/90-A
(Gangpur) 		1722009000NRG24250320240905727 25/03/2024 shanu 1722009WL083996 shanu 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
629 DAHI MP-22-009-027-002/112-A
(Gangpur) 		1722009000NRG24250320240905741 25/03/2024 suresh 1722009WL083996 suresh 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 suresh BANK OF MAHARASHTRA(607387)
630 DAHI MP-22-009-027-002/52
(Gangpur) 		1722009000NRG24250320240905753 25/03/2024 PATIDAR 1722009WL083996 PATIDAR 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 PATIDAR NARMADA JHABUA GRAMIN BANK(508515)
631 DAHI MP-22-009-027-003/41
(Gangpur) 		1722009000NRG24250320240905758 25/03/2024 nahbu 1722009WL083996 nahbu 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 nahbu BANK OF INDIA(508505)
632 DAHI MP-22-009-027-003/41
(Gangpur) 		1722009000NRG24250320240905757 25/03/2024 SEYDAM GILDAR 1722009WL083996 SEYDAM GILDAR 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 SEYDAMGILDAR AIRTEL PAYMENTS BANK LIMITED(990288)
633 DAHI MP-22-009-027-003/42
(Gangpur) 		1722009000NRG24250320240905759 25/03/2024 SANKAR JOGDA 1722009WL083996 SANKAR JOGDA 00697 BKID0MG6066 1326 1326 Processed 19/04/2024 399776077 SANKARJOGDA INDIA POST PAYMENTS BANK LIMITED(508528)
634 DAHI MP-22-009-034-002/119
(Sidari) 		1722009000NRG24220320240901688 25/03/2024 KALUSINGH JORSINGH 1722009WL083731 KALUSINGH JORSINGH 00697 BKID0MG6066 1100 1100 Processed 19/04/2024 399776077 KALUSINGHJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DAHI MP-22-009-034-002/135-C
(Sidari) 		1722009000NRG24220320240901706 25/03/2024 Ramesh 1722009WL083731 Ramesh 00697 BKID0MG6066 1100 1100 Processed 19/04/2024 399776077 Ramesh BANK OF INDIA(508505)
636 DAHI MP-22-009-034-002/716
(Sidari) 		1722009000NRG24220320240901836 25/03/2024 Dinesh Baghel 1722009WL083731 Dinesh Baghel 00697 BKID0MG6066 1100 1100 Processed 19/04/2024 399776077 DineshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
637 DAHI MP-22-009-040-001/149-A
(Jamda) 		1722009000NRG24250320240905797 25/03/2024 santosh 1722009WL083997 santosh 00697 BKID0MG6066 663 663 Processed 19/04/2024 399776077 santosh BANK OF INDIA(508505)
638 DAHI MP-22-009-040-001/23
(Jamda) 		1722009000NRG24250320240905826 25/03/2024 HOLKRIYA 1722009WL083997 HOLKRIYA 00697 BKID0MG6066 442 442 Rejected 19/04/2024 399776077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 DAHI MP-22-009-040-001/261-A
(Jamda) 		1722009000NRG24250320240905847 25/03/2024 Banshilal 1722009WL083997 Banshilal 00697 BKID0MG6066 442 442 Processed 19/04/2024 399776077 Banshilal STATE BANK OF INDIA(508548)
640 DAHI MP-22-009-040-001/276
(Jamda) 		1722009000NRG24250320240905854 25/03/2024 Rumilya 1722009WL083997 Rumilya 00697 BKID0MG6066 486 486 Processed 19/04/2024 399776077 Rumilya FINO PAYMENTS BANK LTD(608001)
641 DAHI MP-22-009-040-001/276
(Jamda) 		1722009000NRG24250320240905855 25/03/2024 Tavliya 1722009WL083997 Tavliya 00697 BKID0MG6066 486 486 Processed 19/04/2024 399776077 Tavliya NARMADA JHABUA GRAMIN BANK(508515)
642 DAHI MP-22-009-045-001/17-A
(Thandala) 		1722009045NRG24230320240902623 25/03/2024 fthrt 1722009045WL083778 fthrt 00697 BKID0MG6066 221 221 Processed 19/04/2024 399776077 fthrt BANK OF INDIA(508505)
SubTotal 28421 28421
643 DAHI MP-22-009-021-001/664-A
(Amlal) 		1722009000NRG24250320240905555 25/03/2024 SOKLIYA HATTU 1722009WL083993 SOKLIYA HATTU 00697 BKID0MG6067 1547 1547 Processed 19/04/2024 399776077 SOKLIYAHATTU NARMADA JHABUA GRAMIN BANK(508515)
644 DAHI MP-22-009-023-001/218
(Rebarda) 		1722009000NRG24240320240904247 25/03/2024 MAKRAM 1722009WL083895 MAKRAM 00697 BKID0MG6067 3315 3315 Processed 19/04/2024 399776077 MAKRAM BANK OF INDIA(508505)
645 DAHI MP-22-009-023-001/218
(Rebarda) 		1722009000NRG24240320240904248 25/03/2024 MAKRAM 1722009WL083895 MAKRAM 00697 BKID0MG6067 3315 3315 Processed 19/04/2024 399776077 MAKRAM BANK OF INDIA(508505)
646 DAHI MP-22-009-025-001/173
(Bhagava) 		1722009025NRG24230320240902149 25/03/2024 Makansingh 1722009025WL083747 Makansingh 00697 BKID0MG6067 1547 1547 Processed 19/04/2024 399776077 Makansingh NARMADA JHABUA GRAMIN BANK(508515)
647 DAHI MP-22-009-025-001/237
(Bhagava) 		1722009025NRG24230320240902152 25/03/2024 ANTERSINGH BHERLYA 1722009025WL083747 ANTERSINGH BHERLYA 00697 BKID0MG6067 1547 1547 Processed 19/04/2024 399776077 ANTERSINGHBHERLYA BANK OF INDIA(508505)
SubTotal 11271 11271
648 DAHI MP-22-009-024-001/267
(Thandala) 		1722009045NRG24240320240904175 25/03/2024 GULABSINGH bhimsingh 1722009045WL083876 GULABSINGH bhimsingh 00697 BKID0MG6086 442 442 Processed 19/04/2024 399776077 GULABSINGHbhimsingh BANK OF INDIA(508505)
SubTotal 442 442
649 DAHI MP-22-009-006-001/629
(Arada) 		1722009006NRG24240320240904191 25/03/2024 Bhupendra Singh 1722009006WL083877 Bhupendra Singh 00697 BKID0NAMRGB 408 408 Processed 19/04/2024 399776077 BhupendraSingh BANK OF INDIA(508505)
650 DAHI MP-22-009-006-001/629
(Arada) 		1722009006NRG24240320240904192 25/03/2024 Chamka 1722009006WL083877 Chamka 00697 BKID0NAMRGB 408 408 Processed 19/04/2024 399776077 Chamka STATE BANK OF INDIA(508548)
651 DAHI MP-22-009-017-001/102
(Karajvani) 		1722009000NRG24250320240905571 25/03/2024 ajbai 1722009WL083995 ajbai 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 ajbai BANK OF INDIA(508505)
652 DAHI MP-22-009-017-001/1039
(Karajvani) 		1722009000NRG24250320240905573 25/03/2024 sirla 1722009WL083995 sirla 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 sirla NARMADA JHABUA GRAMIN BANK(508515)
653 DAHI MP-22-009-017-001/107
(Karajvani) 		1722009000NRG24250320240905574 25/03/2024 TERSINGH SURLA 1722009WL083995 TERSINGH SURLA 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 TERSINGHSURLA BANK OF INDIA(508505)
654 DAHI MP-22-009-017-001/116-A
(Karajvani) 		1722009000NRG24250320240905583 25/03/2024 resam 1722009WL083995 resam 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 resam NARMADA JHABUA GRAMIN BANK(508515)
655 DAHI MP-22-009-017-001/131-B
(Karajvani) 		1722009000NRG24250320240905594 25/03/2024 bakta 1722009WL083995 bakta 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 bakta BANK OF BARODA(606985)
656 DAHI MP-22-009-017-001/134
(Karajvani) 		1722009000NRG24250320240905596 25/03/2024 shila 1722009WL083995 shila 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 shila NARMADA JHABUA GRAMIN BANK(508515)
657 DAHI MP-22-009-017-001/134-A
(Karajvani) 		1722009000NRG24250320240905597 25/03/2024 nanuram 1722009WL083995 nanuram 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 nanuram BANK OF BARODA(606985)
658 DAHI MP-22-009-017-001/15
(Karajvani) 		1722009000NRG24250320240905601 25/03/2024 REMLA KALU 1722009WL083995 REMLA KALU 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 REMLAKALU BANK OF INDIA(508505)
659 DAHI MP-22-009-017-001/431
(Karajvani) 		1722009000NRG24250320240905611 25/03/2024 pawan 1722009WL083995 pawan 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 pawan BANK OF INDIA(508505)
660 DAHI MP-22-009-017-001/64-A
(Karajvani) 		1722009000NRG24250320240905614 25/03/2024 kirma 1722009WL083995 kirma 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 kirma BANK OF INDIA(508505)
661 DAHI MP-22-009-017-001/96
(Karajvani) 		1722009000NRG24250320240905617 25/03/2024 ditali 1722009WL083995 ditali 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 ditali NARMADA JHABUA GRAMIN BANK(508515)
662 DAHI MP-22-009-017-001/97
(Karajvani) 		1722009000NRG24250320240905618 25/03/2024 gurli 1722009WL083995 gurli 00697 BKID0NAMRGB 804 804 Processed 19/04/2024 399776077 gurli BANK OF INDIA(508505)
663 DAHI MP-22-009-019-001/128-A
(Narjhali) 		1722009000NRG24240320240904235 25/03/2024 Revali 1722009WL083890 Revali 00697 BKID0NAMRGB 3315 3315 Processed 19/04/2024 399776077 Revali BANK OF INDIA(508505)
664 DAHI MP-22-009-021-001/287-A
(Amlal) 		1722009000NRG24250320240905520 25/03/2024 Mahendra Mangilal 1722009WL083993 Mahendra Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399776077 MahendraMangilal NARMADA JHABUA GRAMIN BANK(508515)
665 DAHI MP-22-009-021-001/825
(Amlal) 		1722009021NRG24250320240905113 25/03/2024 manubai balram 1722009021WL083958 manubai balram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 manubaibalram BANK OF INDIA(508505)
666 DAHI MP-22-009-024-002/104
(Atarsuma) 		1722009000NRG24220320240901677 25/03/2024 chamdaya 1722009WL083730 chamdaya 00697 BKID0NAMRGB 300 300 Processed 19/04/2024 399776077 chamdaya BANK OF INDIA(508505)
667 DAHI MP-22-009-025-001/110
(Bhagava) 		1722009025NRG24220320240899369 25/03/2024 eda 1722009025WL083628 eda 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 eda INDIA POST PAYMENTS BANK LIMITED(508528)
668 DAHI MP-22-009-025-001/110
(Bhagava) 		1722009025NRG24220320240899370 25/03/2024 eda 1722009025WL083628 eda 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 eda BANK OF INDIA(508505)
669 DAHI MP-22-009-025-001/110-A
(Bhagava) 		1722009025NRG24220320240899371 25/03/2024 mohan 1722009025WL083628 mohan 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 mohan BANK OF INDIA(508505)
670 DAHI MP-22-009-025-001/110-A
(Bhagava) 		1722009025NRG24220320240899372 25/03/2024 mohan 1722009025WL083628 mohan 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 mohan BANK OF INDIA(508505)
671 DAHI MP-22-009-025-001/110-B
(Bhagava) 		1722009025NRG24220320240899373 25/03/2024 JITENDRA 1722009025WL083628 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
672 DAHI MP-22-009-025-001/110-B
(Bhagava) 		1722009025NRG24220320240899374 25/03/2024 JITENDRA 1722009025WL083628 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 JITENDRA BANK OF INDIA(508505)
673 DAHI MP-22-009-025-001/173
(Bhagava) 		1722009025NRG24230320240902150 25/03/2024 Makansingh 1722009025WL083747 Makansingh 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399776077 Makansingh NARMADA JHABUA GRAMIN BANK(508515)
674 DAHI MP-22-009-025-001/183
(Bhagava) 		1722009025NRG24220320240899377 25/03/2024 SKLYA CHAMARIYA 1722009025WL083628 SKLYA CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 SKLYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
675 DAHI MP-22-009-025-001/183
(Bhagava) 		1722009025NRG24220320240899378 25/03/2024 SKLYA CHAMARIYA 1722009025WL083628 SKLYA CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 SKLYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
676 DAHI MP-22-009-025-001/237
(Bhagava) 		1722009025NRG24230320240902151 25/03/2024 ANTERSINGH BHERLYA 1722009025WL083747 ANTERSINGH BHERLYA 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399776077 ANTERSINGHBHERLYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 DAHI MP-22-009-025-001/40
(Bhagava) 		1722009025NRG24230320240902153 25/03/2024 KAMALSINGH KISHAN 1722009025WL083747 KAMALSINGH KISHAN 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399776077 KAMALSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
678 DAHI MP-22-009-025-001/40
(Bhagava) 		1722009025NRG24230320240902154 25/03/2024 KAMALSINGH KISHAN 1722009025WL083747 KAMALSINGH KISHAN 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399776077 KAMALSINGHKISHAN BANK OF INDIA(508505)
679 DAHI MP-22-009-027-001/11
(Gangpur) 		1722009000NRG24250320240905627 25/03/2024 bayja 1722009WL083996 bayja 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 bayja NARMADA JHABUA GRAMIN BANK(508515)
680 DAHI MP-22-009-027-001/30-B
(Gangpur) 		1722009000NRG24250320240905665 25/03/2024 rosni 1722009WL083996 rosni 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
681 DAHI MP-22-009-027-001/38-A
(Gangpur) 		1722009000NRG24250320240905676 25/03/2024 sina 1722009WL083996 sina 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 sina INDIA POST PAYMENTS BANK LIMITED(508528)
682 DAHI MP-22-009-027-001/5-C
(Gangpur) 		1722009000NRG24250320240905679 25/03/2024 Suresh 1722009WL083996 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
683 DAHI MP-22-009-027-001/61-B
(Gangpur) 		1722009000NRG24250320240905686 25/03/2024 mukesh 1722009WL083996 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 mukesh BANK OF BARODA(606985)
684 DAHI MP-22-009-027-001/61-B
(Gangpur) 		1722009000NRG24250320240905687 25/03/2024 soni 1722009WL083996 soni 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 soni FINO PAYMENTS BANK LTD(608001)
685 DAHI MP-22-009-027-001/80-A
(Gangpur) 		1722009000NRG24250320240905697 25/03/2024 kirma 1722009WL083996 kirma 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 kirma INDIA POST PAYMENTS BANK LIMITED(508528)
686 DAHI MP-22-009-027-001/82-A
(Gangpur) 		1722009000NRG24250320240905701 25/03/2024 sushila 1722009WL083996 sushila 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399776077 sushila NARMADA JHABUA GRAMIN BANK(508515)
687 DAHI MP-22-009-027-001/82-C
(Gangpur) 		1722009000NRG24250320240905704 25/03/2024 elendra 1722009WL083996 elendra 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399776077 elendra FINO PAYMENTS BANK LTD(608001)
688 DAHI MP-22-009-027-001/82-C
(Gangpur) 		1722009000NRG24250320240905705 25/03/2024 kali 1722009WL083996 kali 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399776077 kali NARMADA JHABUA GRAMIN BANK(508515)
689 DAHI MP-22-009-027-001/84-A
(Gangpur) 		1722009000NRG24250320240905708 25/03/2024 lalit 1722009WL083996 lalit 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399776077 lalit FINO PAYMENTS BANK LTD(608001)
690 DAHI MP-22-009-027-001/89
(Gangpur) 		1722009000NRG24250320240905719 25/03/2024 SAYJA SAKHARAM 1722009WL083996 SAYJA SAKHARAM 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 SAYJASAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
691 DAHI MP-22-009-027-001/89-B
(Gangpur) 		1722009000NRG24250320240905723 25/03/2024 kusum 1722009WL083996 kusum 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 kusum FINO PAYMENTS BANK LTD(608001)
692 DAHI MP-22-009-027-002/197-A
(Gangpur) 		1722009000NRG24250320240905746 25/03/2024 lila 1722009WL083996 lila 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 lila NARMADA JHABUA GRAMIN BANK(508515)
693 DAHI MP-22-009-027-002/43-A
(Gangpur) 		1722009000NRG24250320240905751 25/03/2024 bhaysingh 1722009WL083996 bhaysingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 bhaysingh BANK OF INDIA(508505)
694 DAHI MP-22-009-027-002/52
(Gangpur) 		1722009000NRG24250320240905754 25/03/2024 kedali 1722009WL083996 kedali 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399776077 kedali INDIA POST PAYMENTS BANK LIMITED(508528)
695 DAHI MP-22-009-034-002/153
(Sidari) 		1722009000NRG24220320240901721 25/03/2024 KUVARSINGH DEVISINGH 1722009WL083731 KUVARSINGH DEVISINGH 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399776077 KUVARSINGHDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 DAHI MP-22-009-034-002/263
(Sidari) 		1722009000NRG24220320240901779 25/03/2024 SANJAY 1722009WL083731 SANJAY 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399776077 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
697 DAHI MP-22-009-034-002/7-A
(Sidari) 		1722009000NRG24220320240901826 25/03/2024 kalam 1722009WL083731 kalam 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 399776077 kalam INDIA POST PAYMENTS BANK LIMITED(508528)
698 DAHI MP-22-009-040-001/137-C
(Jamda) 		1722009000NRG24250320240905778 25/03/2024 Kalsingh 1722009WL083997 Kalsingh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399776077 Kalsingh NARMADA JHABUA GRAMIN BANK(508515)
699 DAHI MP-22-009-040-001/137-C
(Jamda) 		1722009000NRG24250320240905779 25/03/2024 Sunita 1722009WL083997 Sunita 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399776077 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
700 DAHI MP-22-009-040-001/148-B
(Jamda) 		1722009000NRG24250320240905795 25/03/2024 devisingh 1722009WL083997 devisingh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399776077 devisingh FINO PAYMENTS BANK LTD(608001)
701 DAHI MP-22-009-040-001/209
(Jamda) 		1722009000NRG24250320240905820 25/03/2024 sarda 1722009WL083997 sarda 00697 BKID0NAMRGB 486 486 Processed 19/04/2024 399776077 sarda FINO PAYMENTS BANK LTD(608001)
702 DAHI MP-22-009-040-001/262-C
(Jamda) 		1722009000NRG24250320240905850 25/03/2024 Ravi 1722009WL083997 Ravi 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 399776077 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
703 DAHI MP-22-009-040-001/48-A
(Jamda) 		1722009000NRG24250320240905872 25/03/2024 sonu 1722009WL083997 sonu 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399776077 sonu BANK OF INDIA(508505)
704 DAHI MP-22-009-040-001/49-A
(Jamda) 		1722009000NRG24250320240905874 25/03/2024 Bilibai 1722009WL083997 Bilibai 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399776077 Bilibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61623 61623
705 DAHI MP-22-009-027-001/86
(Gangpur) 		1722009000NRG24250320240905713 25/03/2024 Jena mandloi 1722009WL083996 Jena mandloi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399776077 Jenamandloi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 840196 840196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_250324APB_FTO_517194 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 DAHI MP1722009_250324APB_FTO_517194 Bank of Baroda BARB0KUKSHI KUKSHI, MP 43305
3 DAHI MP1722009_250324APB_FTO_517194 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
4 DAHI MP1722009_250324APB_FTO_517194 Bank of India BKID0009803 KUKSHI 3747
5 DAHI MP1722009_250324APB_FTO_517194 Bank of India BKID0009807 DAHI 475942
6 DAHI MP1722009_250324APB_FTO_517194 Bank of India BKID0009810 GHATABILLOD 1326
7 DAHI MP1722009_250324APB_FTO_517194 Bank of India BKID0009817 BARDA 161330
8 DAHI MP1722009_250324APB_FTO_517194 ICICI BANK ICIC0004110 KUKSHI 1547
9 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0006803 PALSOOD 1100
10 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0008283 PITHAMPUR 1763
11 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0012156 KUKSHI 3752
12 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0012167 ALIRAJPUR 442
13 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1100
14 DAHI MP1722009_250324APB_FTO_517194 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 15691
15 DAHI MP1722009_250324APB_FTO_517194 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 442
16 DAHI MP1722009_250324APB_FTO_517194 Union Bank of India UBIN0569551 LABAD 442
17 DAHI MP1722009_250324APB_FTO_517194 Union Bank of India UBIN0919063 BARWANI 1326
18 DAHI MP1722009_250324APB_FTO_517194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
19 DAHI MP1722009_250324APB_FTO_517194 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 DAHI MP1722009_250324APB_FTO_517194 India Post Payments Bank IPOS0000001 DHAR 6846
21 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1100
22 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 28421
23 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 11271
24 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 442
25 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 50897
26 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4415
27 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 5525
28 DAHI MP1722009_250324APB_FTO_517194 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 786
29 DAHI MP1722009_250324APB_FTO_517194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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