Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_260224APB_FTO_475520
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-22-009-042-001/93-A
(Digavi) 		1722009042NRG24220220240825269 26/02/2024 bapusingh 1722009042WL078903 bapusingh 00045 BARB0BARWAN 1547 1547 Processed 12/04/2024 302024224 bapusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 DAHI MP-22-009-012-002/105-B
(Babli Khurd) 		1722009012NRG24260220240831480 26/02/2024 rajesh 1722009012WL079363 rajesh 00045 BARB0KUKSHI 729 729 Processed 12/04/2024 302024224 rajesh STATE BANK OF INDIA(508548)
3 DAHI MP-22-009-018-001/157-B
(Malpura) 		1722009018NRG24230220240826531 26/02/2024 Samrat 1722009018WL079006 Samrat 00045 BARB0KUKSHI 1540 1540 Processed 12/04/2024 302024224 Samrat BANK OF BARODA(606985)
4 DAHI MP-22-009-018-001/159-A
(Malpura) 		1722009018NRG24230220240826532 26/02/2024 vikram 1722009018WL079006 vikram 00045 BARB0KUKSHI 1540 1540 Processed 12/04/2024 302024224 vikram NARMADA JHABUA GRAMIN BANK(508515)
5 DAHI MP-22-009-018-001/159-A
(Malpura) 		1722009018NRG24230220240826533 26/02/2024 vikram 1722009018WL079006 vikram 00045 BARB0KUKSHI 1540 1540 Processed 13/04/2024 302024224 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009019NRG24240220240828598 26/02/2024 Gangaram 1722009019WL079159 Gangaram 00045 BARB0KUKSHI 884 884 Processed 12/04/2024 302024224 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
7 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009019NRG24240220240828602 26/02/2024 Jurla 1722009019WL079159 Jurla 00045 BARB0KUKSHI 884 884 Processed 12/04/2024 302024224 Jurla NARMADA JHABUA GRAMIN BANK(508515)
8 DAHI MP-22-009-019-001/196-B
(Narjhali) 		1722009019NRG24240220240828607 26/02/2024 Anita 1722009019WL079159 Anita 00045 BARB0KUKSHI 884 884 Processed 12/04/2024 302024224 Anita STATE BANK OF INDIA(508548)
9 DAHI MP-22-009-019-001/212-B
(Narjhali) 		1722009019NRG24240220240828611 26/02/2024 NURSINGH 1722009019WL079159 NURSINGH 00045 BARB0KUKSHI 884 884 Processed 12/04/2024 302024224 NURSINGH BANK OF BARODA(606985)
10 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009019NRG24240220240828622 26/02/2024 Bhuwansingh 1722009019WL079159 Bhuwansingh 00045 BARB0KUKSHI 884 884 Processed 12/04/2024 302024224 Bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
11 DAHI MP-22-009-028-001/281
(Kavda) 		1722009028NRG24240220240829968 26/02/2024 suresh 1722009028WL079229 suresh 00045 BARB0KUKSHI 442 442 Processed 12/04/2024 302024224 suresh BANK OF BARODA(606985)
12 DAHI MP-22-009-028-001/309
(Kavda) 		1722009028NRG24240220240829971 26/02/2024 SITARAM 1722009028WL079229 SITARAM 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302024224 SITARAM BANK OF BARODA(606985)
13 DAHI MP-22-009-028-001/350
(Kavda) 		1722009028NRG24240220240829978 26/02/2024 DEVSINGH SAADHU 1722009028WL079229 DEVSINGH SAADHU 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 302024224 DEVSINGHSAADHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAHI MP-22-009-028-001/538
(Kavda) 		1722009028NRG24240220240829990 26/02/2024 balibai 1722009028WL079229 balibai 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302024224 balibai BANK OF BARODA(606985)
15 DAHI MP-22-009-031-002/104-A
(Chhachhkua) 		1722009031NRG24260220240833197 26/02/2024 bhimla 1722009031WL079481 bhimla 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 302024224 bhimla BANK OF INDIA(508505)
16 DAHI MP-22-009-031-002/104-A
(Chhachhkua) 		1722009031NRG24260220240833198 26/02/2024 bhimla 1722009031WL079481 bhimla 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 302024224 bhimla FINO PAYMENTS BANK LTD(608001)
17 DAHI MP-22-009-031-002/112-A
(Chhachhkua) 		1722009031NRG24260220240833210 26/02/2024 kanjiya 1722009031WL079481 kanjiya 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 302024224 kanjiya AIRTEL PAYMENTS BANK LIMITED(990288)
18 DAHI MP-22-009-031-002/13-B
(Chhachhkua) 		1722009031NRG24260220240833227 26/02/2024 kiar 1722009031WL079481 kiar 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302024224 kiar NARMADA JHABUA GRAMIN BANK(508515)
19 DAHI MP-22-009-031-002/13-B
(Chhachhkua) 		1722009031NRG24260220240833228 26/02/2024 kiar 1722009031WL079481 kiar 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 302024224 kiar NARMADA JHABUA GRAMIN BANK(508515)
20 DAHI MP-22-009-042-001/94-A
(Digavi) 		1722009042NRG24220220240825270 26/02/2024 ramesh 1722009042WL078903 ramesh 00045 BARB0KUKSHI 1547 1547 Processed 13/04/2024 302024224 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23250 23250
21 DAHI MP-22-009-002-002/133
(Digavi) 		1722009042NRG24220220240825244 26/02/2024 Shriram 1722009042WL078903 Shriram 00048 BKID0009803 1547 1547 Processed 13/04/2024 302024224 Shriram AIRTEL PAYMENTS BANK LIMITED(990288)
22 DAHI MP-22-009-002-002/133
(Digavi) 		1722009042NRG24220220240825245 26/02/2024 shriram 1722009042WL078903 shriram 00048 BKID0009803 1547 1547 Processed 12/04/2024 302024224 shriram BANK OF INDIA(508505)
23 DAHI MP-22-009-003-002/801
(Kalmi) 		1722009003NRG24260220240831453 26/02/2024 Vesta Kalesh 1722009003WL079360 Vesta Kalesh 00048 BKID0009803 1326 1326 Processed 12/04/2024 302024224 VestaKalesh BANK OF INDIA(508505)
24 DAHI MP-22-009-042-001/133-A
(Digavi) 		1722009042NRG24220220240825262 26/02/2024 RAJENDRA 1722009042WL078903 RAJENDRA 00048 BKID0009803 1547 1547 Processed 12/04/2024 302024224 RAJENDRA BANK OF BARODA(606985)
25 DAHI MP-22-009-042-001/98-A
(Digavi) 		1722009042NRG24220220240825271 26/02/2024 ravi 1722009042WL078903 ravi 00048 BKID0009803 1547 1547 Processed 13/04/2024 302024224 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
26 DAHI MP-22-009-002-002/219
(Digavi) 		1722009042NRG24220220240825256 26/02/2024 durbai 1722009042WL078903 durbai 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009003NRG24260220240831452 26/02/2024 Pramila 1722009003WL079360 Pramila 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 Pramila BANK OF INDIA(508505)
28 DAHI MP-22-009-012-002/98-B
(Babli Khurd) 		1722009012NRG24260220240831500 26/02/2024 nirmala 1722009012WL079363 nirmala 00048 BKID0009807 468 468 Processed 12/04/2024 302024224 nirmala BANK OF INDIA(508505)
29 DAHI MP-22-009-018-001/135
(Malpura) 		1722009018NRG24230220240826528 26/02/2024 GVRI RATNSINGH 1722009018WL079006 GVRI RATNSINGH 00048 BKID0009807 1320 1320 Processed 13/04/2024 302024224 GVRIRATNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAHI MP-22-009-018-001/135
(Malpura) 		1722009018NRG24230220240826527 26/02/2024 RATNSINGH KHUMSINGH 1722009018WL079006 RATNSINGH KHUMSINGH 00048 BKID0009807 1320 1320 Processed 12/04/2024 302024224 RATNSINGHKHUMSINGH BANK OF BARODA(606985)
31 DAHI MP-22-009-018-001/156-A
(Malpura) 		1722009018NRG24230220240826529 26/02/2024 Virendra 1722009018WL079006 Virendra 00048 BKID0009807 1540 1540 Processed 12/04/2024 302024224 Virendra BANK OF INDIA(508505)
32 DAHI MP-22-009-018-001/157-A
(Malpura) 		1722009018NRG24230220240826530 26/02/2024 Lksmi 1722009018WL079006 Lksmi 00048 BKID0009807 1540 1540 Processed 12/04/2024 302024224 Lksmi BANK OF INDIA(508505)
33 DAHI MP-22-009-018-001/164
(Malpura) 		1722009018NRG24230220240826534 26/02/2024 Dhani 1722009018WL079006 Dhani 00048 BKID0009807 1540 1540 Processed 12/04/2024 302024224 Dhani BANK OF INDIA(508505)
34 DAHI MP-22-009-018-001/165
(Malpura) 		1722009018NRG24230220240826535 26/02/2024 Ditla Khjan 1722009018WL079006 Ditla Khjan 00048 BKID0009807 1540 1540 Processed 12/04/2024 302024224 DitlaKhjan BANK OF INDIA(508505)
35 DAHI MP-22-009-018-001/177
(Malpura) 		1722009018NRG24230220240826537 26/02/2024 Teliya 1722009018WL079006 Teliya 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 Teliya BANK OF BARODA(606985)
36 DAHI MP-22-009-018-001/206
(Malpura) 		1722009018NRG24230220240826538 26/02/2024 sursingh 1722009018WL079006 sursingh 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 sursingh BANK OF INDIA(508505)
37 DAHI MP-22-009-018-001/207
(Malpura) 		1722009018NRG24230220240826540 26/02/2024 ANCHA BUDIYA 1722009018WL079006 ANCHA BUDIYA 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 ANCHABUDIYA BANK OF INDIA(508505)
38 DAHI MP-22-009-018-001/207
(Malpura) 		1722009018NRG24230220240826539 26/02/2024 dongrsingh ancha 1722009018WL079006 dongrsingh ancha 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 dongrsinghancha BANK OF INDIA(508505)
39 DAHI MP-22-009-018-001/217
(Malpura) 		1722009018NRG24230220240826542 26/02/2024 Idiya KALU 1722009018WL079006 Idiya KALU 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 IdiyaKALU BANK OF BARODA(606985)
40 DAHI MP-22-009-018-001/217
(Malpura) 		1722009018NRG24230220240826541 26/02/2024 KALU GAMBIR 1722009018WL079006 KALU GAMBIR 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 KALUGAMBIR BANK OF INDIA(508505)
41 DAHI MP-22-009-018-001/217
(Malpura) 		1722009018NRG24230220240826543 26/02/2024 Sarda 1722009018WL079006 Sarda 00048 BKID0009807 1453 1453 Processed 13/04/2024 302024224 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAHI MP-22-009-018-001/254
(Malpura) 		1722009018NRG24230220240826544 26/02/2024 PREMBAI BHAVSINGH 1722009018WL079006 PREMBAI BHAVSINGH 00048 BKID0009807 1453 1453 Processed 12/04/2024 302024224 PREMBAIBHAVSINGH BANK OF INDIA(508505)
43 DAHI MP-22-009-018-001/266
(Malpura) 		1722009018NRG24230220240826546 26/02/2024 Bhudesingh NANBHIY 1722009018WL079006 Bhudesingh NANBHIY 00048 BKID0009807 1320 1320 Processed 12/04/2024 302024224 BhudesinghNANBHIY BANK OF INDIA(508505)
44 DAHI MP-22-009-018-001/266
(Malpura) 		1722009018NRG24230220240826545 26/02/2024 Kali NANBHIY 1722009018WL079006 Kali NANBHIY 00048 BKID0009807 1320 1320 Processed 12/04/2024 302024224 KaliNANBHIY BANK OF INDIA(508505)
45 DAHI MP-22-009-018-001/330
(Malpura) 		1722009018NRG24230220240826547 26/02/2024 Vikram 1722009018WL079006 Vikram 00048 BKID0009807 1695 1695 Processed 12/04/2024 302024224 Vikram BANK OF INDIA(508505)
46 DAHI MP-22-009-018-001/345-A
(Malpura) 		1722009018NRG24230220240826548 26/02/2024 jitendra 1722009018WL079006 jitendra 00048 BKID0009807 1695 1695 Processed 13/04/2024 302024224 jitendra FINO PAYMENTS BANK LTD(608001)
47 DAHI MP-22-009-018-001/345-B
(Malpura) 		1722009018NRG24230220240826549 26/02/2024 manisaha 1722009018WL079006 manisaha 00048 BKID0009807 1695 1695 Processed 12/04/2024 302024224 manisaha BANK OF INDIA(508505)
48 DAHI MP-22-009-018-001/357
(Malpura) 		1722009018NRG24230220240826550 26/02/2024 Akil 1722009018WL079006 Akil 00048 BKID0009807 1695 1695 Processed 12/04/2024 302024224 Akil BANK OF BARODA(606985)
49 DAHI MP-22-009-018-001/46
(Malpura) 		1722009018NRG24230220240826551 26/02/2024 LALSINGH BHERLA 1722009018WL079006 LALSINGH BHERLA 00048 BKID0009807 1695 1695 Processed 12/04/2024 302024224 LALSINGHBHERLA BANK OF BARODA(606985)
50 DAHI MP-22-009-018-001/93-A
(Malpura) 		1722009018NRG24230220240826552 26/02/2024 Pirla 1722009018WL079006 Pirla 00048 BKID0009807 1695 1695 Processed 12/04/2024 302024224 Pirla BANK OF INDIA(508505)
51 DAHI MP-22-009-019-001/11-A
(Narjhali) 		1722009019NRG24240220240828595 26/02/2024 Dinesh 1722009019WL079159 Dinesh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Dinesh BANK OF INDIA(508505)
52 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009019NRG24240220240828597 26/02/2024 Magan 1722009019WL079159 Magan 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Magan NARMADA JHABUA GRAMIN BANK(508515)
53 DAHI MP-22-009-019-001/149-B
(Narjhali) 		1722009019NRG24240220240828599 26/02/2024 Khumsingh 1722009019WL079159 Khumsingh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Khumsingh BANK OF INDIA(508505)
54 DAHI MP-22-009-019-001/170
(Narjhali) 		1722009019NRG24240220240828604 26/02/2024 Jagatsingh 1722009019WL079159 Jagatsingh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Jagatsingh BANK OF INDIA(508505)
55 DAHI MP-22-009-019-001/176-A
(Narjhali) 		1722009019NRG24240220240828606 26/02/2024 RINA 1722009019WL079159 RINA 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAHI MP-22-009-019-001/210
(Narjhali) 		1722009019NRG24240220240828608 26/02/2024 Hirlibai 1722009019WL079159 Hirlibai 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Hirlibai BANK OF INDIA(508505)
57 DAHI MP-22-009-019-001/211-A
(Narjhali) 		1722009019NRG24240220240828609 26/02/2024 Svtrri 1722009019WL079159 Svtrri 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 Svtrri INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAHI MP-22-009-019-001/215
(Narjhali) 		1722009019NRG24240220240828614 26/02/2024 RATAN 1722009019WL079159 RATAN 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 RATAN BANK OF INDIA(508505)
59 DAHI MP-22-009-019-001/255-A
(Narjhali) 		1722009019NRG24240220240828618 26/02/2024 Samrata 1722009019WL079159 Samrata 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 Samrata FINO PAYMENTS BANK LTD(608001)
60 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009019NRG24240220240828621 26/02/2024 hamraj 1722009019WL079159 hamraj 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 hamraj BANK OF INDIA(508505)
61 DAHI MP-22-009-019-001/291-B
(Narjhali) 		1722009019NRG24240220240828624 26/02/2024 Dhundersingh 1722009019WL079159 Dhundersingh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Dhundersingh BANK OF INDIA(508505)
62 DAHI MP-22-009-019-001/291-D
(Narjhali) 		1722009019NRG24240220240828625 26/02/2024 Sunil 1722009019WL079159 Sunil 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Sunil BANK OF INDIA(508505)
63 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009019NRG24240220240828626 26/02/2024 Kuvarsingh 1722009019WL079159 Kuvarsingh 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
64 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009019NRG24240220240828627 26/02/2024 Bindabai 1722009019WL079159 Bindabai 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Bindabai BANK OF INDIA(508505)
65 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24240220240828637 26/02/2024 Pitli Ramesh 1722009019WL079159 Pitli Ramesh 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 PitliRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24240220240828636 26/02/2024 Ramesh 1722009019WL079159 Ramesh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Ramesh BANK OF INDIA(508505)
67 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24240220240828644 26/02/2024 Gvree 1722009019WL079159 Gvree 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Gvree NARMADA JHABUA GRAMIN BANK(508515)
68 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24240220240828645 26/02/2024 Gvree 1722009019WL079159 Gvree 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 Gvree AIRTEL PAYMENTS BANK LIMITED(990288)
69 DAHI MP-22-009-019-001/547-A
(Narjhali) 		1722009019NRG24240220240828647 26/02/2024 Bahadursingh 1722009019WL079159 Bahadursingh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Bahadursingh BANK OF INDIA(508505)
70 DAHI MP-22-009-019-001/619
(Narjhali) 		1722009019NRG24240220240828652 26/02/2024 Gomti Budesingh 1722009019WL079159 Gomti Budesingh 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 GomtiBudesingh BANK OF INDIA(508505)
71 DAHI MP-22-009-019-001/620
(Narjhali) 		1722009019NRG24240220240828653 26/02/2024 Sokliya Kekdiya 1722009019WL079159 Sokliya Kekdiya 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 SokliyaKekdiya BANK OF INDIA(508505)
72 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24240220240828655 26/02/2024 Goribai 1722009019WL079159 Goribai 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Goribai NARMADA JHABUA GRAMIN BANK(508515)
73 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24240220240828656 26/02/2024 Goribai 1722009019WL079159 Goribai 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Goribai BANK OF INDIA(508505)
74 DAHI MP-22-009-019-001/85-C
(Narjhali) 		1722009019NRG24240220240828659 26/02/2024 Ranjana 1722009019WL079159 Ranjana 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Ranjana BANK OF INDIA(508505)
75 DAHI MP-22-009-019-001/94-A
(Narjhali) 		1722009019NRG24240220240828660 26/02/2024 Jalam 1722009019WL079159 Jalam 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 Jalam BANK OF INDIA(508505)
76 DAHI MP-22-009-022-002/63-A
(Padiyal) 		1722009022NRG24230220240825866 26/02/2024 sunil 1722009022WL078954 sunil 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 sunil BANK OF INDIA(508505)
77 DAHI MP-22-009-025-001/67
(Bhagava) 		1722009025NRG24240220240828130 26/02/2024 PRADIP 1722009025WL079130 PRADIP 00048 BKID0009807 3536 3536 Processed 12/04/2024 302024224 PRADIP BANK OF INDIA(508505)
78 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009027NRG24260220240831501 26/02/2024 THUNIYA RAYSINGH 1722009027WL079364 THUNIYA RAYSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 THUNIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAHI MP-22-009-027-003/99-A
(Gangpur) 		1722009027NRG24260220240831502 26/02/2024 ravina 1722009027WL079364 ravina 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 ravina FINO PAYMENTS BANK LTD(608001)
80 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24240220240829948 26/02/2024 VANGRIYA JAMSINGH 1722009028WL079229 VANGRIYA JAMSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 VANGRIYAJAMSINGH BANK OF INDIA(508505)
81 DAHI MP-22-009-028-001/138
(Kavda) 		1722009028NRG24240220240829950 26/02/2024 KHAPA CAMAR 1722009028WL079229 KHAPA CAMAR 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 KHAPACAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DAHI MP-22-009-028-001/140
(Kavda) 		1722009028NRG24240220240829951 26/02/2024 suresh 1722009028WL079229 suresh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 suresh FINO PAYMENTS BANK LTD(608001)
83 DAHI MP-22-009-028-001/19
(Kavda) 		1722009028NRG24240220240829953 26/02/2024 FERANG DHAKHNIYA 1722009028WL079229 FERANG DHAKHNIYA 00048 BKID0009807 884 884 Processed 13/04/2024 302024224 FERANGDHAKHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DAHI MP-22-009-028-001/19-B
(Kavda) 		1722009028NRG24240220240829954 26/02/2024 Reshma 1722009028WL079229 Reshma 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 Reshma BANK OF INDIA(508505)
85 DAHI MP-22-009-028-001/193
(Kavda) 		1722009028NRG24240220240829955 26/02/2024 CHUTIBAI CHHAKNA 1722009028WL079229 CHUTIBAI CHHAKNA 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 CHUTIBAICHHAKNA BANK OF INDIA(508505)
86 DAHI MP-22-009-028-001/195
(Kavda) 		1722009028NRG24240220240829956 26/02/2024 ASAYDIBAI BAHNGADA 1722009028WL079229 ASAYDIBAI BAHNGADA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 ASAYDIBAIBAHNGADA BANK OF BARODA(606985)
87 DAHI MP-22-009-028-001/196-A
(Kavda) 		1722009028NRG24240220240829959 26/02/2024 shila 1722009028WL079229 shila 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 shila FINO PAYMENTS BANK LTD(608001)
88 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24240220240829964 26/02/2024 dayaram 1722009028WL079229 dayaram 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 dayaram NARMADA JHABUA GRAMIN BANK(508515)
89 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24240220240829965 26/02/2024 manisha 1722009028WL079229 manisha 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 manisha BANK OF INDIA(508505)
90 DAHI MP-22-009-028-001/265
(Kavda) 		1722009028NRG24240220240829967 26/02/2024 SUNITA KUVARSINGH 1722009028WL079229 SUNITA KUVARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 SUNITAKUVARSINGH BANK OF INDIA(508505)
91 DAHI MP-22-009-028-001/284
(Kavda) 		1722009028NRG24240220240829969 26/02/2024 sayabai 1722009028WL079229 sayabai 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 sayabai BANK OF INDIA(508505)
92 DAHI MP-22-009-028-001/286
(Kavda) 		1722009028NRG24240220240829970 26/02/2024 SHANU SURPAL 1722009028WL079229 SHANU SURPAL 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 SHANUSURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAHI MP-22-009-028-001/322
(Kavda) 		1722009028NRG24240220240829973 26/02/2024 KUVARSINGH GANALYA 1722009028WL079229 KUVARSINGH GANALYA 00048 BKID0009807 663 663 Processed 12/04/2024 302024224 KUVARSINGHGANALYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DAHI MP-22-009-028-001/322
(Kavda) 		1722009028NRG24240220240829974 26/02/2024 KUVARSINGH GANALYA 1722009028WL079229 KUVARSINGH GANALYA 00048 BKID0009807 663 663 Processed 12/04/2024 302024224 KUVARSINGHGANALYA NARMADA JHABUA GRAMIN BANK(508515)
95 DAHI MP-22-009-028-001/322-A
(Kavda) 		1722009028NRG24240220240829976 26/02/2024 usara 1722009028WL079229 usara 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 usara BANK OF INDIA(508505)
96 DAHI MP-22-009-028-001/325
(Kavda) 		1722009028NRG24240220240829977 26/02/2024 bhangdiya 1722009028WL079229 bhangdiya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 bhangdiya BANK OF INDIA(508505)
97 DAHI MP-22-009-028-001/382
(Kavda) 		1722009028NRG24240220240829979 26/02/2024 Tulsi 1722009028WL079229 Tulsi 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 Tulsi BANK OF INDIA(508505)
98 DAHI MP-22-009-028-001/382-A
(Kavda) 		1722009028NRG24240220240829980 26/02/2024 govind 1722009028WL079229 govind 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 govind STATE BANK OF INDIA(508548)
99 DAHI MP-22-009-028-001/405
(Kavda) 		1722009028NRG24240220240829981 26/02/2024 MAHENDRA JHIRMAL 1722009028WL079229 MAHENDRA JHIRMAL 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 MAHENDRAJHIRMAL BANK OF INDIA(508505)
100 DAHI MP-22-009-028-001/405
(Kavda) 		1722009028NRG24240220240829982 26/02/2024 MAHENDRA JHIRMAL 1722009028WL079229 MAHENDRA JHIRMAL 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 MAHENDRAJHIRMAL BANK OF INDIA(508505)
101 DAHI MP-22-009-028-001/42
(Kavda) 		1722009028NRG24240220240829984 26/02/2024 BALVIRS MALSINGH 1722009028WL079229 BALVIRS MALSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 BALVIRSMALSINGH BANK OF INDIA(508505)
102 DAHI MP-22-009-028-001/458
(Kavda) 		1722009028NRG24240220240829986 26/02/2024 RAMESH RAYSINGH 1722009028WL079229 RAMESH RAYSINGH 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 RAMESHRAYSINGH BANK OF INDIA(508505)
103 DAHI MP-22-009-028-001/480
(Kavda) 		1722009028NRG24240220240829987 26/02/2024 RAAJU KUVARSINGH 1722009028WL079229 RAAJU KUVARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 RAAJUKUVARSINGH BANK OF INDIA(508505)
104 DAHI MP-22-009-028-001/486
(Kavda) 		1722009028NRG24240220240829988 26/02/2024 DAMKHI DURSINGH 1722009028WL079229 DAMKHI DURSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 DAMKHIDURSINGH BANK OF INDIA(508505)
105 DAHI MP-22-009-028-001/499
(Kavda) 		1722009028NRG24240220240829989 26/02/2024 SURMAL TAKRIYA 1722009028WL079229 SURMAL TAKRIYA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 SURMALTAKRIYA BANK OF INDIA(508505)
106 DAHI MP-22-009-028-001/553
(Kavda) 		1722009028NRG24240220240829991 26/02/2024 GANGARAM BHUDARIYA 1722009028WL079229 GANGARAM BHUDARIYA 00048 BKID0009807 663 663 Processed 12/04/2024 302024224 GANGARAMBHUDARIYA BANK OF INDIA(508505)
107 DAHI MP-22-009-028-001/58
(Kavda) 		1722009028NRG24240220240829992 26/02/2024 MALSINGH JHANJHAD 1722009028WL079229 MALSINGH JHANJHAD 00048 BKID0009807 884 884 Processed 12/04/2024 302024224 MALSINGHJHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
108 DAHI MP-22-009-028-001/59
(Kavda) 		1722009028NRG24240220240829993 26/02/2024 RAMLI GAMARSINGH 1722009028WL079229 RAMLI GAMARSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 RAMLIGAMARSINGH BANK OF INDIA(508505)
109 DAHI MP-22-009-028-001/60
(Kavda) 		1722009028NRG24240220240829995 26/02/2024 GHICHLI SURBAN 1722009028WL079229 GHICHLI SURBAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 GHICHLISURBAN BANK OF INDIA(508505)
110 DAHI MP-22-009-028-001/91-B
(Kavda) 		1722009028NRG24240220240829997 26/02/2024 Arjun 1722009028WL079229 Arjun 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 Arjun BANK OF INDIA(508505)
111 DAHI MP-22-009-031-002/10-B
(Chhachhkua) 		1722009031NRG24260220240833191 26/02/2024 miyaram 1722009031WL079481 miyaram 00048 BKID0009807 1547 1547 Rejected 12/04/2024 302024224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DAHI MP-22-009-031-002/100
(Chhachhkua) 		1722009031NRG24260220240833192 26/02/2024 PALU SUDKIYA 1722009031WL079481 PALU SUDKIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 PALUSUDKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-031-002/102-A
(Chhachhkua) 		1722009031NRG24260220240833194 26/02/2024 ramsingh 1722009031WL079481 ramsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
114 DAHI MP-22-009-031-002/104
(Chhachhkua) 		1722009031NRG24260220240833196 26/02/2024 NIRU BAI PARM 1722009031WL079481 NIRU BAI PARM 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 NIRUBAIPARM BANK OF INDIA(508505)
115 DAHI MP-22-009-031-002/104
(Chhachhkua) 		1722009031NRG24260220240833195 26/02/2024 param 1722009031WL079481 param 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 param INDIA POST PAYMENTS BANK LIMITED(508528)
116 DAHI MP-22-009-031-002/105
(Chhachhkua) 		1722009031NRG24260220240833200 26/02/2024 BANTU RAYSINGH 1722009031WL079481 BANTU RAYSINGH 00048 BKID0009807 1326 1326 Rejected 12/04/2024 302024224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DAHI MP-22-009-031-002/105
(Chhachhkua) 		1722009031NRG24260220240833201 26/02/2024 bantu raysingh 1722009031WL079481 bantu raysingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 banturaysingh BANK OF INDIA(508505)
118 DAHI MP-22-009-031-002/107
(Chhachhkua) 		1722009031NRG24260220240833202 26/02/2024 BATHLIYA 1722009031WL079481 BATHLIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 BATHLIYA BANK OF INDIA(508505)
119 DAHI MP-22-009-031-002/108
(Chhachhkua) 		1722009031NRG24260220240833203 26/02/2024 gunda 1722009031WL079481 gunda 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 gunda AIRTEL PAYMENTS BANK LIMITED(990288)
120 DAHI MP-22-009-031-002/108
(Chhachhkua) 		1722009031NRG24260220240833204 26/02/2024 gunda 1722009031WL079481 gunda 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 gunda NARMADA JHABUA GRAMIN BANK(508515)
121 DAHI MP-22-009-031-002/109
(Chhachhkua) 		1722009031NRG24260220240833205 26/02/2024 TELSINGH DALA 1722009031WL079481 TELSINGH DALA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 TELSINGHDALA AIRTEL PAYMENTS BANK LIMITED(990288)
122 DAHI MP-22-009-031-002/109-A
(Chhachhkua) 		1722009031NRG24260220240833206 26/02/2024 jitu telsingh 1722009031WL079481 jitu telsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 jitutelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 DAHI MP-22-009-031-002/109-B
(Chhachhkua) 		1722009031NRG24260220240833207 26/02/2024 ramlal 1722009031WL079481 ramlal 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 ramlal BANK OF INDIA(508505)
124 DAHI MP-22-009-031-002/109-C
(Chhachhkua) 		1722009031NRG24260220240833208 26/02/2024 rajliya 1722009031WL079481 rajliya 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 rajliya AIRTEL PAYMENTS BANK LIMITED(990288)
125 DAHI MP-22-009-031-002/111-A
(Chhachhkua) 		1722009031NRG24260220240833209 26/02/2024 kesriya 1722009031WL079481 kesriya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 kesriya NARMADA JHABUA GRAMIN BANK(508515)
126 DAHI MP-22-009-031-002/118-A
(Chhachhkua) 		1722009031NRG24260220240833211 26/02/2024 BHUVANSINGH CHATRSNHG 1722009031WL079481 BHUVANSINGH CHATRSNHG 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 BHUVANSINGHCHATRSNHG BANK OF INDIA(508505)
127 DAHI MP-22-009-031-002/118-A
(Chhachhkua) 		1722009031NRG24260220240833212 26/02/2024 BHUVANSINGH CHATRSNHG 1722009031WL079481 BHUVANSINGH CHATRSNHG 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 BHUVANSINGHCHATRSNHG INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAHI MP-22-009-031-002/12
(Chhachhkua) 		1722009031NRG24260220240833213 26/02/2024 NAJRIYA KACHRIYA 1722009031WL079481 NAJRIYA KACHRIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 NAJRIYAKACHRIYA FINO PAYMENTS BANK LTD(608001)
129 DAHI MP-22-009-031-002/12
(Chhachhkua) 		1722009031NRG24260220240833214 26/02/2024 NAJRIYA KACHRIYA 1722009031WL079481 NAJRIYA KACHRIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 NAJRIYAKACHRIYA BANK OF INDIA(508505)
130 DAHI MP-22-009-031-002/12-A
(Chhachhkua) 		1722009031NRG24260220240833215 26/02/2024 shriram 1722009031WL079481 shriram 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 shriram FINO PAYMENTS BANK LTD(608001)
131 DAHI MP-22-009-031-002/121
(Chhachhkua) 		1722009031NRG24260220240833216 26/02/2024 NASTAR AMRSINGH 1722009031WL079481 NASTAR AMRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 NASTARAMRSINGH BANK OF INDIA(508505)
132 DAHI MP-22-009-031-002/121
(Chhachhkua) 		1722009031NRG24260220240833217 26/02/2024 NASTAR AMRSINGH 1722009031WL079481 NASTAR AMRSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 NASTARAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 DAHI MP-22-009-031-002/122
(Chhachhkua) 		1722009031NRG24260220240833218 26/02/2024 MASTAR MOMDIYA 1722009031WL079481 MASTAR MOMDIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 MASTARMOMDIYA BANK OF INDIA(508505)
134 DAHI MP-22-009-031-002/122
(Chhachhkua) 		1722009031NRG24260220240833219 26/02/2024 MASTAR MOMDIYA 1722009031WL079481 MASTAR MOMDIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 MASTARMOMDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
135 DAHI MP-22-009-031-002/123-A
(Chhachhkua) 		1722009031NRG24260220240833220 26/02/2024 remsingh 1722009031WL079481 remsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 remsingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 DAHI MP-22-009-031-002/125
(Chhachhkua) 		1722009031NRG24260220240833221 26/02/2024 DEVSINGH KACHRIYA 1722009031WL079481 DEVSINGH KACHRIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 DEVSINGHKACHRIYA BANK OF INDIA(508505)
137 DAHI MP-22-009-031-002/125
(Chhachhkua) 		1722009031NRG24260220240833222 26/02/2024 DEVSINGH KACHRIYA 1722009031WL079481 DEVSINGH KACHRIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 DEVSINGHKACHRIYA NARMADA JHABUA GRAMIN BANK(508515)
138 DAHI MP-22-009-031-002/126
(Chhachhkua) 		1722009031NRG24260220240833223 26/02/2024 CHATRSINGH KACHRIYA 1722009031WL079481 CHATRSINGH KACHRIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 CHATRSINGHKACHRIYA BANK OF INDIA(508505)
139 DAHI MP-22-009-031-002/13
(Chhachhkua) 		1722009031NRG24260220240833225 26/02/2024 bhilsingh kachriya 1722009031WL079481 bhilsingh kachriya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 bhilsinghkachriya BANK OF INDIA(508505)
140 DAHI MP-22-009-031-002/130
(Chhachhkua) 		1722009031NRG24260220240833229 26/02/2024 malsingh 1722009031WL079481 malsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
141 DAHI MP-22-009-031-002/130
(Chhachhkua) 		1722009031NRG24260220240833230 26/02/2024 malsingh 1722009031WL079481 malsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 malsingh NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-031-002/131
(Chhachhkua) 		1722009031NRG24260220240833232 26/02/2024 DURGA BAI DUVALIYA 1722009031WL079481 DURGA BAI DUVALIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 DURGABAIDUVALIYA FINO PAYMENTS BANK LTD(608001)
143 DAHI MP-22-009-031-002/131
(Chhachhkua) 		1722009031NRG24260220240833231 26/02/2024 duvaliya bhurla 1722009031WL079481 duvaliya bhurla 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 duvaliyabhurla INDIA POST PAYMENTS BANK LIMITED(508528)
144 DAHI MP-22-009-031-002/132
(Chhachhkua) 		1722009031NRG24260220240833233 26/02/2024 JHIGA BAI VALL SINH 1722009031WL079481 JHIGA BAI VALL SINH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 JHIGABAIVALLSINH BANK OF INDIA(508505)
145 DAHI MP-22-009-031-002/132
(Chhachhkua) 		1722009031NRG24260220240833234 26/02/2024 JHIGA BAI VALL SINH 1722009031WL079481 JHIGA BAI VALL SINH 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 JHIGABAIVALLSINH FINO PAYMENTS BANK LTD(608001)
146 DAHI MP-22-009-031-002/134
(Chhachhkua) 		1722009031NRG24260220240833235 26/02/2024 MANGLI BAI REMA 1722009031WL079481 MANGLI BAI REMA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 MANGLIBAIREMA CANARA BANK(508532)
147 DAHI MP-22-009-031-002/134
(Chhachhkua) 		1722009031NRG24260220240833236 26/02/2024 MANGLI BAI REMA 1722009031WL079481 MANGLI BAI REMA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 MANGLIBAIREMA NARMADA JHABUA GRAMIN BANK(508515)
148 DAHI MP-22-009-031-002/135
(Chhachhkua) 		1722009031NRG24260220240833240 26/02/2024 GEMLIYA JHINIYA 1722009031WL079481 GEMLIYA JHINIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 GEMLIYAJHINIYA BANK OF INDIA(508505)
149 DAHI MP-22-009-031-002/135
(Chhachhkua) 		1722009031NRG24260220240833237 26/02/2024 JHINIYA FUGRIYA 1722009031WL079481 JHINIYA FUGRIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 JHINIYAFUGRIYA BANK OF INDIA(508505)
150 DAHI MP-22-009-031-002/135
(Chhachhkua) 		1722009031NRG24260220240833238 26/02/2024 JHINIYA FUGRIYA 1722009031WL079481 JHINIYA FUGRIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 JHINIYAFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
151 DAHI MP-22-009-031-002/136
(Chhachhkua) 		1722009031NRG24260220240833241 26/02/2024 JAMSINGH BHURLA 1722009031WL079481 JAMSINGH BHURLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 JAMSINGHBHURLA BANK OF INDIA(508505)
152 DAHI MP-22-009-031-002/136
(Chhachhkua) 		1722009031NRG24260220240833242 26/02/2024 JAMSINGH BHURLA 1722009031WL079481 JAMSINGH BHURLA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 JAMSINGHBHURLA AIRTEL PAYMENTS BANK LIMITED(990288)
153 DAHI MP-22-009-031-002/143
(Chhachhkua) 		1722009031NRG24260220240833243 26/02/2024 KANGIYA VERLA 1722009031WL079481 KANGIYA VERLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 KANGIYAVERLA BANK OF INDIA(508505)
154 DAHI MP-22-009-031-002/143
(Chhachhkua) 		1722009031NRG24260220240833244 26/02/2024 KANGIYA VERLA 1722009031WL079481 KANGIYA VERLA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 KANGIYAVERLA FINO PAYMENTS BANK LTD(608001)
155 DAHI MP-22-009-031-002/145
(Chhachhkua) 		1722009031NRG24260220240833245 26/02/2024 BANSINGH BHATIYA 1722009031WL079481 BANSINGH BHATIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 BANSINGHBHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAHI MP-22-009-031-002/146
(Chhachhkua) 		1722009031NRG24260220240833246 26/02/2024 sagarsingh kerla 1722009031WL079481 sagarsingh kerla 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 sagarsinghkerla BANK OF INDIA(508505)
157 DAHI MP-22-009-031-002/146
(Chhachhkua) 		1722009031NRG24260220240833247 26/02/2024 sagarsingh kerla 1722009031WL079481 sagarsingh kerla 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 sagarsinghkerla BANK OF INDIA(508505)
158 DAHI MP-22-009-031-002/147
(Chhachhkua) 		1722009031NRG24260220240833248 26/02/2024 JHINBAI KERLA 1722009031WL079481 JHINBAI KERLA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 JHINBAIKERLA BANK OF INDIA(508505)
159 DAHI MP-22-009-031-002/148
(Chhachhkua) 		1722009031NRG24260220240833249 26/02/2024 gangaram 1722009031WL079481 gangaram 00048 BKID0009807 1547 1547 Rejected 12/04/2024 302024224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DAHI MP-22-009-031-002/149
(Chhachhkua) 		1722009031NRG24260220240833250 26/02/2024 PIYARSINGH VERANG 1722009031WL079481 PIYARSINGH VERANG 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 PIYARSINGHVERANG INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAHI MP-22-009-031-002/149
(Chhachhkua) 		1722009031NRG24260220240833251 26/02/2024 PIYARSINGH VERANG 1722009031WL079481 PIYARSINGH VERANG 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 PIYARSINGHVERANG INDIA POST PAYMENTS BANK LIMITED(508528)
162 DAHI MP-22-009-031-002/15
(Chhachhkua) 		1722009031NRG24260220240833254 26/02/2024 BCHU SANTIYA 1722009031WL079481 BCHU SANTIYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 BCHUSANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DAHI MP-22-009-031-002/150-B
(Chhachhkua) 		1722009031NRG24260220240833257 26/02/2024 sayabai sayala 1722009031WL079481 sayabai sayala 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 sayabaisayala NARMADA JHABUA GRAMIN BANK(508515)
164 DAHI MP-22-009-031-002/150-B
(Chhachhkua) 		1722009031NRG24260220240833256 26/02/2024 sayala verang 1722009031WL079481 sayala verang 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 sayalaverang BANK OF INDIA(508505)
165 DAHI MP-22-009-031-002/153
(Chhachhkua) 		1722009031NRG24260220240833258 26/02/2024 GOTA NARU 1722009031WL079481 GOTA NARU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 GOTANARU BANK OF INDIA(508505)
166 DAHI MP-22-009-031-002/153
(Chhachhkua) 		1722009031NRG24260220240833259 26/02/2024 GOTA NARU 1722009031WL079481 GOTA NARU 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 GOTANARU BANK OF INDIA(508505)
167 DAHI MP-22-009-031-002/153-A
(Chhachhkua) 		1722009031NRG24260220240833260 26/02/2024 shamsingh 1722009031WL079481 shamsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 shamsingh BANK OF INDIA(508505)
168 DAHI MP-22-009-031-002/153-A
(Chhachhkua) 		1722009031NRG24260220240833261 26/02/2024 shamsingh 1722009031WL079481 shamsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 shamsingh FINO PAYMENTS BANK LTD(608001)
169 DAHI MP-22-009-031-002/153-C
(Chhachhkua) 		1722009031NRG24260220240833262 26/02/2024 sandip 1722009031WL079481 sandip 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 sandip BANK OF INDIA(508505)
170 DAHI MP-22-009-031-002/154
(Chhachhkua) 		1722009031NRG24260220240833263 26/02/2024 juvansingh 1722009031WL079481 juvansingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 juvansingh BANK OF INDIA(508505)
171 DAHI MP-22-009-031-002/154-A
(Chhachhkua) 		1722009031NRG24260220240833264 26/02/2024 gandash juvansingh 1722009031WL079481 gandash juvansingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 gandashjuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
172 DAHI MP-22-009-031-002/157
(Chhachhkua) 		1722009031NRG24260220240833265 26/02/2024 shayda 1722009031WL079481 shayda 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 shayda BANK OF INDIA(508505)
173 DAHI MP-22-009-031-002/16
(Chhachhkua) 		1722009031NRG24260220240833266 26/02/2024 RAINBAI SOMARIYA 1722009031WL079481 RAINBAI SOMARIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 RAINBAISOMARIYA BANK OF INDIA(508505)
174 DAHI MP-22-009-031-002/16
(Chhachhkua) 		1722009031NRG24260220240833267 26/02/2024 RANIBAI SOMARIYA 1722009031WL079481 RANIBAI SOMARIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 RANIBAISOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
175 DAHI MP-22-009-031-002/162-B
(Chhachhkua) 		1722009031NRG24260220240833269 26/02/2024 dhuma bai sakaram 1722009031WL079481 dhuma bai sakaram 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 dhumabaisakaram BANK OF INDIA(508505)
176 DAHI MP-22-009-031-002/162-B
(Chhachhkua) 		1722009031NRG24260220240833268 26/02/2024 sakaram 1722009031WL079481 sakaram 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 sakaram BANK OF INDIA(508505)
177 DAHI MP-22-009-031-002/178
(Chhachhkua) 		1722009031NRG24260220240833270 26/02/2024 DAYARAM FERANG 1722009031WL079481 DAYARAM FERANG 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 DAYARAMFERANG CANARA BANK(508532)
178 DAHI MP-22-009-031-002/178
(Chhachhkua) 		1722009031NRG24260220240833271 26/02/2024 DAYARAM FERANG 1722009031WL079481 DAYARAM FERANG 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 DAYARAMFERANG STATE BANK OF INDIA(508548)
179 DAHI MP-22-009-031-002/178-B
(Chhachhkua) 		1722009031NRG24260220240833272 26/02/2024 SONALI KHARTE 1722009031WL079481 SONALI KHARTE 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 SONALIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
180 DAHI MP-22-009-031-002/179
(Chhachhkua) 		1722009031NRG24260220240833273 26/02/2024 DHARMSINGH NARAYAN 1722009031WL079481 DHARMSINGH NARAYAN 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 DHARMSINGHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAHI MP-22-009-031-002/179
(Chhachhkua) 		1722009031NRG24260220240833274 26/02/2024 DHARMSINGH NARAYAN 1722009031WL079481 DHARMSINGH NARAYAN 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 DHARMSINGHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAHI MP-22-009-031-002/18
(Chhachhkua) 		1722009031NRG24260220240833275 26/02/2024 MANDARSINGH DALA 1722009031WL079481 MANDARSINGH DALA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 MANDARSINGHDALA NARMADA JHABUA GRAMIN BANK(508515)
183 DAHI MP-22-009-031-002/18
(Chhachhkua) 		1722009031NRG24260220240833276 26/02/2024 MANDARSINGH DALA 1722009031WL079481 MANDARSINGH DALA 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 MANDARSINGHDALA AIRTEL PAYMENTS BANK LIMITED(990288)
184 DAHI MP-22-009-031-002/180
(Chhachhkua) 		1722009031NRG24260220240833277 26/02/2024 hajarsingh 1722009031WL079481 hajarsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 hajarsingh BANK OF INDIA(508505)
185 DAHI MP-22-009-031-002/180
(Chhachhkua) 		1722009031NRG24260220240833278 26/02/2024 hajarsingh 1722009031WL079481 hajarsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 hajarsingh NARMADA JHABUA GRAMIN BANK(508515)
186 DAHI MP-22-009-031-002/180-A
(Chhachhkua) 		1722009031NRG24260220240833279 26/02/2024 suresh 1722009031WL079481 suresh 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 suresh NARMADA JHABUA GRAMIN BANK(508515)
187 DAHI MP-22-009-031-002/181
(Chhachhkua) 		1722009031NRG24260220240833280 26/02/2024 Suvansingh naran 1722009031WL079481 Suvansingh naran 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 Suvansinghnaran INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAHI MP-22-009-031-002/181
(Chhachhkua) 		1722009031NRG24260220240833281 26/02/2024 SUVANSINGH NARAYN 1722009031WL079481 SUVANSINGH NARAYN 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 SUVANSINGHNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAHI MP-22-009-031-002/181-A
(Chhachhkua) 		1722009031NRG24260220240833282 26/02/2024 MUUNA SUVANSINGH 1722009031WL079481 MUUNA SUVANSINGH 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 MUUNASUVANSINGH BANK OF BARODA(606985)
190 DAHI MP-22-009-031-002/182
(Chhachhkua) 		1722009031NRG24260220240833283 26/02/2024 BHUEAN NARAN 1722009031WL079481 BHUEAN NARAN 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 BHUEANNARAN AIRTEL PAYMENTS BANK LIMITED(990288)
191 DAHI MP-22-009-031-002/182
(Chhachhkua) 		1722009031NRG24260220240833284 26/02/2024 BHUEAN NARAN 1722009031WL079481 BHUEAN NARAN 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 BHUEANNARAN NARMADA JHABUA GRAMIN BANK(508515)
192 DAHI MP-22-009-031-002/182-A
(Chhachhkua) 		1722009031NRG24260220240833285 26/02/2024 bilarsingh 1722009031WL079481 bilarsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 bilarsingh BANK OF INDIA(508505)
193 DAHI MP-22-009-031-002/182-A
(Chhachhkua) 		1722009031NRG24260220240833286 26/02/2024 bilarsingh 1722009031WL079481 bilarsingh 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 bilarsingh NARMADA JHABUA GRAMIN BANK(508515)
194 DAHI MP-22-009-031-002/183
(Chhachhkua) 		1722009031NRG24260220240833287 26/02/2024 KARAM GANJYA 1722009031WL079481 KARAM GANJYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 KARAMGANJYA CANARA BANK(508532)
195 DAHI MP-22-009-031-002/183
(Chhachhkua) 		1722009031NRG24260220240833288 26/02/2024 KARAM GANJYA 1722009031WL079481 KARAM GANJYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 KARAMGANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAHI MP-22-009-031-002/183-A
(Chhachhkua) 		1722009031NRG24260220240833289 26/02/2024 kailash 1722009031WL079481 kailash 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 kailash NARMADA JHABUA GRAMIN BANK(508515)
197 DAHI MP-22-009-031-002/183-C
(Chhachhkua) 		1722009031NRG24260220240833290 26/02/2024 KALU 1722009031WL079481 KALU 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
198 DAHI MP-22-009-031-002/183-D
(Chhachhkua) 		1722009031NRG24260220240833291 26/02/2024 ratan 1722009031WL079481 ratan 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAHI MP-22-009-031-002/184-B
(Chhachhkua) 		1722009031NRG24260220240833292 26/02/2024 banga 1722009031WL079481 banga 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 banga NARMADA JHABUA GRAMIN BANK(508515)
200 DAHI MP-22-009-031-002/185
(Chhachhkua) 		1722009031NRG24260220240833293 26/02/2024 GANDAR RAYSINGH 1722009031WL079481 GANDAR RAYSINGH 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 GANDARRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAHI MP-22-009-031-002/185
(Chhachhkua) 		1722009031NRG24260220240833294 26/02/2024 GANDAR RAYSINGH 1722009031WL079481 GANDAR RAYSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 GANDARRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 DAHI MP-22-009-031-002/186
(Chhachhkua) 		1722009031NRG24260220240833297 26/02/2024 kalu 1722009031WL079481 kalu 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 kalu BANK OF INDIA(508505)
203 DAHI MP-22-009-031-002/186
(Chhachhkua) 		1722009031NRG24260220240833295 26/02/2024 KALU JORSING 1722009031WL079481 KALU JORSING 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 KALUJORSING INDIA POST PAYMENTS BANK LIMITED(508528)
204 DAHI MP-22-009-031-002/186-A
(Chhachhkua) 		1722009031NRG24260220240833298 26/02/2024 ramsingh 1722009031WL079481 ramsingh 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 ramsingh BANK OF INDIA(508505)
205 DAHI MP-22-009-031-002/186-A
(Chhachhkua) 		1722009031NRG24260220240833299 26/02/2024 ramsingh 1722009031WL079481 ramsingh 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
206 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009031NRG24260220240833300 26/02/2024 MOTLA ANADIYA 1722009031WL079481 MOTLA ANADIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 MOTLAANADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009031NRG24260220240833301 26/02/2024 MOTLA ANADIYA 1722009031WL079481 MOTLA ANADIYA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 MOTLAANADIYA BANK OF INDIA(508505)
208 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009031NRG24260220240833302 26/02/2024 MOTLA ANADIYA 1722009031WL079481 MOTLA ANADIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 MOTLAANADIYA FINO PAYMENTS BANK LTD(608001)
209 DAHI MP-22-009-031-002/188
(Chhachhkua) 		1722009031NRG24260220240833303 26/02/2024 garmsingh motala 1722009031WL079481 garmsingh motala 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 garmsinghmotala BANK OF INDIA(508505)
210 DAHI MP-22-009-031-002/188
(Chhachhkua) 		1722009031NRG24260220240833304 26/02/2024 rahbai 1722009031WL079481 rahbai 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 rahbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DAHI MP-22-009-031-002/198
(Chhachhkua) 		1722009031NRG24260220240833306 26/02/2024 MAKHDIYA KHEMA 1722009031WL079481 MAKHDIYA KHEMA 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 MAKHDIYAKHEMA BANK OF INDIA(508505)
212 DAHI MP-22-009-031-002/198
(Chhachhkua) 		1722009031NRG24260220240833307 26/02/2024 MAKHDIYA KHEMA 1722009031WL079481 MAKHDIYA KHEMA 00048 BKID0009807 1105 1105 Processed 13/04/2024 302024224 MAKHDIYAKHEMA FINO PAYMENTS BANK LTD(608001)
213 DAHI MP-22-009-031-002/203
(Chhachhkua) 		1722009031NRG24260220240833308 26/02/2024 DILU CHATRSINGH 1722009031WL079481 DILU CHATRSINGH 00048 BKID0009807 1105 1105 Rejected 12/04/2024 302024224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 DAHI MP-22-009-031-002/203
(Chhachhkua) 		1722009031NRG24260220240833309 26/02/2024 DILU CHATRSINGH 1722009031WL079481 DILU CHATRSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 302024224 DILUCHATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 DAHI MP-22-009-031-002/204
(Chhachhkua) 		1722009031NRG24260220240833310 26/02/2024 SHEVAINGH CHATRSINGH 1722009031WL079481 SHEVAINGH CHATRSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 SHEVAINGHCHATRSINGH BANK OF INDIA(508505)
216 DAHI MP-22-009-031-002/206
(Chhachhkua) 		1722009031NRG24260220240833311 26/02/2024 nagalsingh kerla 1722009031WL079481 nagalsingh kerla 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 nagalsinghkerla BANK OF INDIA(508505)
217 DAHI MP-22-009-031-002/207
(Chhachhkua) 		1722009031NRG24260220240833312 26/02/2024 MANGLSINGH KERLA 1722009031WL079481 MANGLSINGH KERLA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 MANGLSINGHKERLA BANK OF INDIA(508505)
218 DAHI MP-22-009-031-002/215-A
(Chhachhkua) 		1722009031NRG24260220240833316 26/02/2024 biyansingh 1722009031WL079481 biyansingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 biyansingh FINO PAYMENTS BANK LTD(608001)
219 DAHI MP-22-009-031-002/235
(Chhachhkua) 		1722009031NRG24260220240833317 26/02/2024 mangilal 1722009031WL079481 mangilal 00048 BKID0009807 1326 1326 Processed 13/04/2024 302024224 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
220 DAHI MP-22-009-031-002/40
(Chhachhkua) 		1722009031NRG24260220240833320 26/02/2024 khumaliya 1722009031WL079481 khumaliya 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 khumaliya NARMADA JHABUA GRAMIN BANK(508515)
221 DAHI MP-22-009-031-002/42-D
(Chhachhkua) 		1722009031NRG24260220240833322 26/02/2024 sadru 1722009031WL079481 sadru 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 sadru NARMADA JHABUA GRAMIN BANK(508515)
222 DAHI MP-22-009-031-002/56
(Chhachhkua) 		1722009031NRG24260220240833323 26/02/2024 IDALA KACHARIYA 1722009031WL079481 IDALA KACHARIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 IDALAKACHARIYA BANK OF INDIA(508505)
223 DAHI MP-22-009-031-002/56
(Chhachhkua) 		1722009031NRG24260220240833324 26/02/2024 IDALA KACHARIYA 1722009031WL079481 IDALA KACHARIYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 IDALAKACHARIYA BANK OF INDIA(508505)
224 DAHI MP-22-009-031-002/56-A
(Chhachhkua) 		1722009031NRG24260220240833325 26/02/2024 DOWALSINGH 1722009031WL079481 DOWALSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 DOWALSINGH BANK OF INDIA(508505)
225 DAHI MP-22-009-031-002/56-B
(Chhachhkua) 		1722009031NRG24260220240833326 26/02/2024 SAYASINGH 1722009031WL079481 SAYASINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 SAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DAHI MP-22-009-031-002/68
(Chhachhkua) 		1722009031NRG24260220240833328 26/02/2024 amli 1722009031WL079481 amli 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 amli BANK OF INDIA(508505)
227 DAHI MP-22-009-031-002/68
(Chhachhkua) 		1722009031NRG24260220240833329 26/02/2024 AMLI 1722009031WL079481 AMLI 00048 BKID0009807 1326 1326 Processed 12/04/2024 302024224 AMLI BANK OF BARODA(606985)
228 DAHI MP-22-009-031-002/84-C
(Chhachhkua) 		1722009031NRG24260220240833330 26/02/2024 munna 1722009031WL079481 munna 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 munna BANK OF INDIA(508505)
229 DAHI MP-22-009-031-002/88
(Chhachhkua) 		1722009031NRG24260220240833331 26/02/2024 MUNNI BAI BHAYA 1722009031WL079481 MUNNI BAI BHAYA 00048 BKID0009807 1547 1547 Processed 13/04/2024 302024224 MUNNIBAIBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAHI MP-22-009-031-002/96
(Chhachhkua) 		1722009031NRG24260220240833332 26/02/2024 GAFHRIYA SANTIYA 1722009031WL079481 GAFHRIYA SANTIYA 00048 BKID0009807 1547 1547 Rejected 12/04/2024 302024224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 DAHI MP-22-009-031-002/97
(Chhachhkua) 		1722009031NRG24260220240833333 26/02/2024 HEMTIYA NRJIYA 1722009031WL079481 HEMTIYA NRJIYA 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 HEMTIYANRJIYA BANK OF INDIA(508505)
232 DAHI MP-22-009-042-001/98-A
(Digavi) 		1722009042NRG24220220240825272 26/02/2024 sena jamod 1722009042WL078903 sena jamod 00048 BKID0009807 1547 1547 Processed 12/04/2024 302024224 senajamod BANK OF INDIA(508505)
SubTotal 274150 274150
233 DAHI MP-22-009-028-001/322-A
(Kavda) 		1722009028NRG24240220240829975 26/02/2024 ragvan 1722009028WL079229 ragvan 00048 BKID0009816 1105 1105 Processed 13/04/2024 302024224 ragvan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
234 DAHI MP-22-009-002-002/168
(Digavi) 		1722009042NRG24220220240825246 26/02/2024 Sangeeta 1722009042WL078903 Sangeeta 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAHI MP-22-009-002-002/169
(Digavi) 		1722009042NRG24220220240825247 26/02/2024 matesingh ratansingh 1722009042WL078903 matesingh ratansingh 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 matesinghratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 DAHI MP-22-009-002-002/173
(Digavi) 		1722009042NRG24220220240825248 26/02/2024 ilamsingh juwarsingh 1722009042WL078903 ilamsingh juwarsingh 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 ilamsinghjuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 DAHI MP-22-009-002-002/175
(Digavi) 		1722009042NRG24220220240825249 26/02/2024 kishansingh jagatsingh 1722009042WL078903 kishansingh jagatsingh 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 kishansinghjagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 DAHI MP-22-009-002-002/177
(Digavi) 		1722009042NRG24220220240825250 26/02/2024 mantarsingh navalsingh 1722009042WL078903 mantarsingh navalsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 mantarsinghnavalsingh BANK OF BARODA(606985)
239 DAHI MP-22-009-002-002/18
(Digavi) 		1722009042NRG24220220240825252 26/02/2024 chatribai 1722009042WL078903 chatribai 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 chatribai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DAHI MP-22-009-002-002/18
(Digavi) 		1722009042NRG24220220240825251 26/02/2024 gulsingh naharsingh 1722009042WL078903 gulsingh naharsingh 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 gulsinghnaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 DAHI MP-22-009-002-002/200
(Digavi) 		1722009042NRG24220220240825253 26/02/2024 jagatsingh gambhir 1722009042WL078903 jagatsingh gambhir 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 jagatsinghgambhir FINO PAYMENTS BANK LTD(608001)
242 DAHI MP-22-009-002-002/202
(Digavi) 		1722009042NRG24220220240825254 26/02/2024 LAKSMANSINGH 1722009042WL078903 LAKSMANSINGH 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 LAKSMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DAHI MP-22-009-002-002/219
(Digavi) 		1722009042NRG24220220240825255 26/02/2024 gambhirsingh 1722009042WL078903 gambhirsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 gambhirsingh NARMADA JHABUA GRAMIN BANK(508515)
244 DAHI MP-22-009-002-002/220
(Digavi) 		1722009042NRG24220220240825257 26/02/2024 dalsingh jema 1722009042WL078903 dalsingh jema 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 dalsinghjema INDIA POST PAYMENTS BANK LIMITED(508528)
245 DAHI MP-22-009-002-002/253
(Digavi) 		1722009042NRG24220220240825258 26/02/2024 kalu motala 1722009042WL078903 kalu motala 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 kalumotala FINO PAYMENTS BANK LTD(608001)
246 DAHI MP-22-009-002-002/43
(Digavi) 		1722009042NRG24220220240825259 26/02/2024 Pratapsingh 1722009042WL078903 Pratapsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 Pratapsingh BANK OF BARODA(606985)
247 DAHI MP-22-009-002-002/94
(Digavi) 		1722009042NRG24220220240825261 26/02/2024 dhanbai 1722009042WL078903 dhanbai 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 dhanbai BANK OF INDIA(508505)
248 DAHI MP-22-009-002-002/94
(Digavi) 		1722009042NRG24220220240825260 26/02/2024 durla naharsingh 1722009042WL078903 durla naharsingh 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 durlanaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 DAHI MP-22-009-003-002/103
(Kalmi) 		1722009003NRG24260220240832007 26/02/2024 Om baghel 1722009003WL079411 Om baghel 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 Ombaghel BANK OF INDIA(508505)
250 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009003NRG24260220240831443 26/02/2024 kalm 1722009003WL079360 kalm 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 kalm INDIA POST PAYMENTS BANK LIMITED(508528)
251 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009003NRG24260220240831441 26/02/2024 laxman 1722009003WL079360 laxman 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
252 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009003NRG24260220240831442 26/02/2024 laxman 1722009003WL079360 laxman 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 laxman BANK OF INDIA(508505)
253 DAHI MP-22-009-003-002/210-A
(Kalmi) 		1722009003NRG24260220240832010 26/02/2024 fundi 1722009003WL079411 fundi 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 fundi BANK OF INDIA(508505)
254 DAHI MP-22-009-003-002/210-A
(Kalmi) 		1722009003NRG24260220240832009 26/02/2024 kaml 1722009003WL079411 kaml 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 kaml BANK OF INDIA(508505)
255 DAHI MP-22-009-003-002/236
(Kalmi) 		1722009003NRG24260220240831447 26/02/2024 nansingh 1722009003WL079360 nansingh 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAHI MP-22-009-003-002/246
(Kalmi) 		1722009003NRG24260220240832011 26/02/2024 sajjan singh 1722009003WL079411 sajjan singh 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 sajjansingh BANK OF INDIA(508505)
257 DAHI MP-22-009-003-002/25
(Kalmi) 		1722009003NRG24260220240832012 26/02/2024 RICHU VESTA 1722009003WL079411 RICHU VESTA 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 RICHUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009003NRG24260220240832013 26/02/2024 MEHTAB VESTA 1722009003WL079411 MEHTAB VESTA 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 MEHTABVESTA BANK OF INDIA(508505)
259 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009003NRG24260220240832014 26/02/2024 MEHTAB VESTA 1722009003WL079411 MEHTAB VESTA 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 MEHTABVESTA BANK OF INDIA(508505)
260 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009003NRG24260220240831448 26/02/2024 madhusingh 1722009003WL079360 madhusingh 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 madhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009003NRG24260220240831449 26/02/2024 madhusingh 1722009003WL079360 madhusingh 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 madhusingh BANK OF INDIA(508505)
262 DAHI MP-22-009-003-002/42-A
(Kalmi) 		1722009003NRG24260220240832015 26/02/2024 resambai 1722009003WL079411 resambai 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 resambai BANK OF BARODA(606985)
263 DAHI MP-22-009-003-002/735
(Kalmi) 		1722009003NRG24260220240832017 26/02/2024 Dinesh 1722009003WL079411 Dinesh 00048 BKID0009817 1105 1105 Processed 13/04/2024 302024224 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 DAHI MP-22-009-003-002/8
(Kalmi) 		1722009003NRG24260220240831455 26/02/2024 CHANDARSINGH RATAN 1722009003WL079361 CHANDARSINGH RATAN 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 CHANDARSINGHRATAN BANK OF INDIA(508505)
265 DAHI MP-22-009-003-002/801
(Kalmi) 		1722009003NRG24260220240831454 26/02/2024 Lum bai Kalesh 1722009003WL079360 Lum bai Kalesh 00048 BKID0009817 1326 1326 Processed 12/04/2024 302024224 LumbaiKalesh BANK OF INDIA(508505)
266 DAHI MP-22-009-012-002/103
(Babli Khurd) 		1722009012NRG24260220240831479 26/02/2024 gangli 1722009012WL079363 gangli 00048 BKID0009817 243 243 Processed 13/04/2024 302024224 gangli INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAHI MP-22-009-012-002/109-A
(Babli Khurd) 		1722009012NRG24260220240831481 26/02/2024 padam 1722009012WL079363 padam 00048 BKID0009817 243 243 Processed 12/04/2024 302024224 padam BANK OF INDIA(508505)
268 DAHI MP-22-009-012-002/123
(Babli Khurd) 		1722009012NRG24260220240831482 26/02/2024 MITHU BHERUSINGH 1722009012WL079363 MITHU BHERUSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 302024224 MITHUBHERUSINGH BANK OF INDIA(508505)
269 DAHI MP-22-009-012-002/125
(Babli Khurd) 		1722009012NRG24260220240831483 26/02/2024 SURPAL BHARAT 1722009012WL079363 SURPAL BHARAT 00048 BKID0009817 243 243 Processed 12/04/2024 302024224 SURPALBHARAT BANK OF INDIA(508505)
270 DAHI MP-22-009-012-002/15
(Babli Khurd) 		1722009012NRG24260220240831484 26/02/2024 GUMNIYA NAHARSINGH 1722009012WL079363 GUMNIYA NAHARSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 302024224 GUMNIYANAHARSINGH BANK OF INDIA(508505)
271 DAHI MP-22-009-012-002/16
(Babli Khurd) 		1722009012NRG24260220240831485 26/02/2024 RAMSINGH NAHARSINGH 1722009012WL079363 RAMSINGH NAHARSINGH 00048 BKID0009817 486 486 Processed 12/04/2024 302024224 RAMSINGHNAHARSINGH BANK OF INDIA(508505)
272 DAHI MP-22-009-012-002/42
(Babli Khurd) 		1722009012NRG24260220240831486 26/02/2024 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 1722009012WL079363 RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 302024224 RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH BANK OF INDIA(508505)
273 DAHI MP-22-009-012-002/49
(Babli Khurd) 		1722009012NRG24260220240831487 26/02/2024 THAVRIYA KESHIYA 1722009012WL079363 THAVRIYA KESHIYA 00048 BKID0009817 729 729 Processed 13/04/2024 302024224 THAVRIYAKESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24260220240831488 26/02/2024 SANI RAMSINGH 1722009012WL079363 SANI RAMSINGH 00048 BKID0009817 729 729 Processed 13/04/2024 302024224 SANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DAHI MP-22-009-012-002/55
(Babli Khurd) 		1722009012NRG24260220240831489 26/02/2024 SANI RAMSINGH 1722009012WL079363 SANI RAMSINGH 00048 BKID0009817 729 729 Processed 12/04/2024 302024224 SANIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DAHI MP-22-009-012-002/70
(Babli Khurd) 		1722009012NRG24260220240831490 26/02/2024 MASRI 1722009012WL079363 MASRI 00048 BKID0009817 243 243 Processed 12/04/2024 302024224 MASRI BANK OF INDIA(508505)
277 DAHI MP-22-009-012-002/71-A
(Babli Khurd) 		1722009012NRG24260220240831491 26/02/2024 mahesh 1722009012WL079363 mahesh 00048 BKID0009817 486 486 Processed 12/04/2024 302024224 mahesh BANK OF INDIA(508505)
278 DAHI MP-22-009-012-002/72-A
(Babli Khurd) 		1722009012NRG24260220240831492 26/02/2024 SANJAY 1722009012WL079363 SANJAY 00048 BKID0009817 486 486 Processed 12/04/2024 302024224 SANJAY BANK OF INDIA(508505)
279 DAHI MP-22-009-012-002/82
(Babli Khurd) 		1722009012NRG24260220240831493 26/02/2024 HUSHNYA DHUNDA 1722009012WL079363 HUSHNYA DHUNDA 00048 BKID0009817 729 729 Processed 13/04/2024 302024224 HUSHNYADHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-012-002/87
(Babli Khurd) 		1722009012NRG24260220240831496 26/02/2024 RAMESH NANLA 1722009012WL079363 RAMESH NANLA 00048 BKID0009817 486 486 Processed 13/04/2024 302024224 RAMESHNANLA INDIA POST PAYMENTS BANK LIMITED(508528)
281 DAHI MP-22-009-012-002/87
(Babli Khurd) 		1722009012NRG24260220240831497 26/02/2024 RAMESH NANLA 1722009012WL079363 RAMESH NANLA 00048 BKID0009817 702 702 Processed 12/04/2024 302024224 RAMESHNANLA BANK OF INDIA(508505)
282 DAHI MP-22-009-012-002/9
(Babli Khurd) 		1722009012NRG24260220240831498 26/02/2024 MANGALSINGH DUMA 1722009012WL079363 MANGALSINGH DUMA 00048 BKID0009817 729 729 Processed 12/04/2024 302024224 MANGALSINGHDUMA BANK OF INDIA(508505)
283 DAHI MP-22-009-012-002/96-A
(Babli Khurd) 		1722009012NRG24260220240831499 26/02/2024 GANGARAM 1722009012WL079363 GANGARAM 00048 BKID0009817 468 468 Processed 12/04/2024 302024224 GANGARAM BANK OF INDIA(508505)
284 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009019NRG24240220240828594 26/02/2024 PAHADSINGH BHURALA 1722009019WL079159 PAHADSINGH BHURALA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 PAHADSINGHBHURALA BANK OF INDIA(508505)
285 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009019NRG24240220240828596 26/02/2024 JUVANSINGH NURALA 1722009019WL079159 JUVANSINGH NURALA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 JUVANSINGHNURALA BANK OF INDIA(508505)
286 DAHI MP-22-009-019-001/165
(Narjhali) 		1722009019NRG24240220240828600 26/02/2024 ANGURSINGH THAVRIYA 1722009019WL079159 ANGURSINGH THAVRIYA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 ANGURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
287 DAHI MP-22-009-019-001/168
(Narjhali) 		1722009019NRG24240220240828603 26/02/2024 PIRU NURALA 1722009019WL079159 PIRU NURALA 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 PIRUNURALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAHI MP-22-009-019-001/176
(Narjhali) 		1722009019NRG24240220240828605 26/02/2024 JUVANSINGH KEKDIYA 1722009019WL079159 JUVANSINGH KEKDIYA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 JUVANSINGHKEKDIYA BANK OF INDIA(508505)
289 DAHI MP-22-009-019-001/212
(Narjhali) 		1722009019NRG24240220240828610 26/02/2024 GARLIA 1722009019WL079159 GARLIA 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 GARLIA FINO PAYMENTS BANK LTD(608001)
290 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009019NRG24240220240828620 26/02/2024 Daulesingh 1722009019WL079159 Daulesingh 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 Daulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 DAHI MP-22-009-019-001/326
(Narjhali) 		1722009019NRG24240220240828631 26/02/2024 HARSINGH BHERUSINGH 1722009019WL079159 HARSINGH BHERUSINGH 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 HARSINGHBHERUSINGH BANK OF INDIA(508505)
292 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009019NRG24240220240828632 26/02/2024 BHERUSINGH BHEELU 1722009019WL079159 BHERUSINGH BHEELU 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 BHERUSINGHBHEELU BANK OF INDIA(508505)
293 DAHI MP-22-009-019-001/404
(Narjhali) 		1722009019NRG24240220240828635 26/02/2024 GARASYA DAKHANIYA 1722009019WL079159 GARASYA DAKHANIYA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 GARASYADAKHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
294 DAHI MP-22-009-019-001/428-A
(Narjhali) 		1722009019NRG24240220240828639 26/02/2024 KALU DHANA 1722009019WL079159 KALU DHANA 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 KALUDHANA BANK OF INDIA(508505)
295 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24240220240828642 26/02/2024 KEKDIYA GULAB 1722009019WL079159 KEKDIYA GULAB 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 KEKDIYAGULAB BANK OF INDIA(508505)
296 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24240220240828643 26/02/2024 KEKDIYA GULAB 1722009019WL079159 KEKDIYA GULAB 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 KEKDIYAGULAB AIRTEL PAYMENTS BANK LIMITED(990288)
297 DAHI MP-22-009-019-001/546
(Narjhali) 		1722009019NRG24240220240828646 26/02/2024 kelash juwarsingh 1722009019WL079159 kelash juwarsingh 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 kelashjuwarsingh BANK OF INDIA(508505)
298 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24240220240828650 26/02/2024 anear 1722009019WL079159 anear 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 anear BANK OF INDIA(508505)
299 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24240220240828649 26/02/2024 mukuan 1722009019WL079159 mukuan 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 mukuan BANK OF INDIA(508505)
300 DAHI MP-22-009-019-001/620
(Narjhali) 		1722009019NRG24240220240828654 26/02/2024 Mohali Bai Sokliya 1722009019WL079159 Mohali Bai Sokliya 00048 BKID0009817 884 884 Processed 12/04/2024 302024224 MohaliBaiSokliya BANK OF INDIA(508505)
301 DAHI MP-22-009-019-001/84
(Narjhali) 		1722009019NRG24240220240828657 26/02/2024 KEMATA BHUNA 1722009019WL079159 KEMATA BHUNA 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 KEMATABHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DAHI MP-22-009-019-001/85
(Narjhali) 		1722009019NRG24240220240828658 26/02/2024 RADTYA THAVRIYA 1722009019WL079159 RADTYA THAVRIYA 00048 BKID0009817 884 884 Processed 13/04/2024 302024224 RADTYATHAVRIYA FINO PAYMENTS BANK LTD(608001)
303 DAHI MP-22-009-042-001/134-B
(Digavi) 		1722009042NRG24220220240825263 26/02/2024 Indra 1722009042WL078903 Indra 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 Indra BANK OF INDIA(508505)
304 DAHI MP-22-009-042-001/250
(Digavi) 		1722009042NRG24220220240825265 26/02/2024 pramila 1722009042WL078903 pramila 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
305 DAHI MP-22-009-042-001/250
(Digavi) 		1722009042NRG24220220240825264 26/02/2024 vivramsingh manya 1722009042WL078903 vivramsingh manya 00048 BKID0009817 1547 1547 Processed 13/04/2024 302024224 vivramsinghmanya FINO PAYMENTS BANK LTD(608001)
306 DAHI MP-22-009-042-001/271
(Digavi) 		1722009042NRG24220220240825266 26/02/2024 dhansingh navalsingh 1722009042WL078903 dhansingh navalsingh 00048 BKID0009817 1547 1547 Processed 12/04/2024 302024224 dhansinghnavalsingh BANK OF INDIA(508505)
307 DAHI MP-22-009-042-001/5-A
(Digavi) 		1722009042NRG24220220240825268 26/02/2024 bapu singh 1722009042WL078903 bapu singh 00048 BKID0009817 1326 1326 Processed 13/04/2024 302024224 bapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79975 79975
308 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24240220240828616 26/02/2024 Madan dodwa 1722009019WL079159 Madan dodwa 00078 CNRB0006364 884 884 Processed 12/04/2024 302024224 Madandodwa BANK OF INDIA(508505)
309 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24240220240828617 26/02/2024 Madan dodwa 1722009019WL079159 Madan dodwa 00078 CNRB0006364 884 884 Processed 12/04/2024 302024224 Madandodwa BANK OF INDIA(508505)
SubTotal 1768 1768
310 DAHI MP-22-009-028-001/195
(Kavda) 		1722009028NRG24240220240829957 26/02/2024 mahesh 1722009028WL079229 mahesh 00165 IBKL0001323 1326 1326 Processed 12/04/2024 302024224 mahesh IDBI BANK(607095)
311 DAHI MP-22-009-028-001/196-A
(Kavda) 		1722009028NRG24240220240829958 26/02/2024 sanjay 1722009028WL079229 sanjay 00165 IBKL0001323 1326 1326 Processed 12/04/2024 302024224 sanjay IDBI BANK(607095)
312 DAHI MP-22-009-028-001/42-A
(Kavda) 		1722009028NRG24240220240829985 26/02/2024 Vishal 1722009028WL079229 Vishal 00165 IBKL0001323 1547 1547 Processed 12/04/2024 302024224 Vishal BANK OF INDIA(508505)
SubTotal 4199 4199
313 DAHI MP-22-009-028-001/198-A
(Kavda) 		1722009028NRG24240220240829960 26/02/2024 pradeep surla 1722009028WL079229 pradeep surla 00415 SBIN0012156 1105 1105 Processed 12/04/2024 302024224 pradeepsurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
314 DAHI MP-22-009-031-002/56-C
(Chhachhkua) 		1722009031NRG24260220240833327 26/02/2024 BANU 1722009031WL079481 BANU 00415 SBIN0030030 1326 1326 Processed 13/04/2024 302024224 BANU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
315 DAHI MP-22-009-019-001/32-B
(Narjhali) 		1722009019NRG24240220240828630 26/02/2024 Mukam 1722009019WL079159 Mukam 00415 SBIN0030042 884 884 Processed 12/04/2024 302024224 Mukam STATE BANK OF INDIA(508548)
316 DAHI MP-22-009-028-001/204
(Kavda) 		1722009028NRG24240220240829961 26/02/2024 AMI KAMALSINGH 1722009028WL079229 AMI KAMALSINGH 00415 SBIN0030042 1547 1547 Processed 13/04/2024 302024224 AMIKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
317 DAHI MP-22-009-031-002/135
(Chhachhkua) 		1722009031NRG24260220240833239 26/02/2024 FUGRIYA 1722009031WL079481 FUGRIYA 00468 UBIN0553824 1547 1547 Processed 13/04/2024 302024224 FUGRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
318 DAHI MP-22-009-003-002/103
(Kalmi) 		1722009003NRG24260220240832008 26/02/2024 manisha 1722009003WL079411 manisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024224 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
319 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009003NRG24260220240831446 26/02/2024 Khuman 1722009003WL079360 Khuman 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302024224 Khuman NARMADA JHABUA GRAMIN BANK(508515)
320 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009003NRG24260220240831445 26/02/2024 Khumansingh 1722009003WL079360 Khumansingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024224 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009003NRG24260220240831450 26/02/2024 Lokesh 1722009003WL079360 Lokesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302024224 Lokesh STATE BANK OF INDIA(508548)
322 DAHI MP-22-009-003-002/48
(Kalmi) 		1722009003NRG24260220240832016 26/02/2024 Praveen 1722009003WL079411 Praveen 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024224 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009003NRG24260220240831451 26/02/2024 Mahaveer 1722009003WL079360 Mahaveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024224 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
324 DAHI MP-22-009-003-002/91-B
(Kalmi) 		1722009003NRG24260220240832018 26/02/2024 RAKESH BAGHEL 1722009003WL079411 RAKESH BAGHEL 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302024224 RAKESHBAGHEL STATE BANK OF INDIA(508548)
325 DAHI MP-22-009-031-002/15
(Chhachhkua) 		1722009031NRG24260220240833253 26/02/2024 BCHU SANTIYA 1722009031WL079481 BCHU SANTIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302024224 BCHUSANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAHI MP-22-009-031-002/15-A
(Chhachhkua) 		1722009031NRG24260220240833255 26/02/2024 PREMSINGH 1722009031WL079481 PREMSINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302024224 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
327 DAHI MP-22-009-018-001/165
(Malpura) 		1722009018NRG24230220240826536 26/02/2024 SUKLI DITLA 1722009018WL079006 SUKLI DITLA 00697 BKID0MG6066 1540 1540 Processed 12/04/2024 302024224 SUKLIDITLA NARMADA JHABUA GRAMIN BANK(508515)
328 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009019NRG24240220240828592 26/02/2024 sardarsing 1722009019WL079159 sardarsing 00697 BKID0MG6066 884 884 Processed 13/04/2024 302024224 sardarsing AIRTEL PAYMENTS BANK LIMITED(990288)
329 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009019NRG24240220240828593 26/02/2024 Bhangdiya 1722009019WL079159 Bhangdiya 00697 BKID0MG6066 884 884 Processed 13/04/2024 302024224 Bhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
330 DAHI MP-22-009-019-001/213-B
(Narjhali) 		1722009019NRG24240220240828612 26/02/2024 sangita 1722009019WL079159 sangita 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 sangita NARMADA JHABUA GRAMIN BANK(508515)
331 DAHI MP-22-009-019-001/213-C
(Narjhali) 		1722009019NRG24240220240828613 26/02/2024 Besribai bhursingh 1722009019WL079159 Besribai bhursingh 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 Besribaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
332 DAHI MP-22-009-019-001/25-C
(Narjhali) 		1722009019NRG24240220240828615 26/02/2024 Sumlibai 1722009019WL079159 Sumlibai 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 Sumlibai STATE BANK OF INDIA(508548)
333 DAHI MP-22-009-019-001/290-D
(Narjhali) 		1722009019NRG24240220240828623 26/02/2024 Kalmsing 1722009019WL079159 Kalmsing 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 Kalmsing NARMADA JHABUA GRAMIN BANK(508515)
334 DAHI MP-22-009-019-001/315-A
(Narjhali) 		1722009019NRG24240220240828629 26/02/2024 Keramsingh Nathu 1722009019WL079159 Keramsingh Nathu 00697 BKID0MG6066 884 884 Processed 13/04/2024 302024224 KeramsinghNathu INDIA POST PAYMENTS BANK LIMITED(508528)
335 DAHI MP-22-009-019-001/401-A
(Narjhali) 		1722009019NRG24240220240828634 26/02/2024 Balram 1722009019WL079159 Balram 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 Balram NARMADA JHABUA GRAMIN BANK(508515)
336 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24240220240828641 26/02/2024 Rangli vechla 1722009019WL079159 Rangli vechla 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 Ranglivechla NARMADA JHABUA GRAMIN BANK(508515)
337 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24240220240828640 26/02/2024 Vechla 1722009019WL079159 Vechla 00697 BKID0MG6066 884 884 Processed 13/04/2024 302024224 Vechla INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAHI MP-22-009-019-001/552
(Narjhali) 		1722009019NRG24240220240828648 26/02/2024 dinas 1722009019WL079159 dinas 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 dinas BANK OF BARODA(606985)
339 DAHI MP-22-009-019-001/619
(Narjhali) 		1722009019NRG24240220240828651 26/02/2024 Budesingh Juwansingh 1722009019WL079159 Budesingh Juwansingh 00697 BKID0MG6066 884 884 Processed 12/04/2024 302024224 BudesinghJuwansingh BANK OF INDIA(508505)
340 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24240220240829949 26/02/2024 Lahanjya 1722009028WL079229 Lahanjya 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 302024224 Lahanjya INDIA POST PAYMENTS BANK LIMITED(508528)
341 DAHI MP-22-009-028-001/142
(Kavda) 		1722009028NRG24240220240829952 26/02/2024 Thebdi 1722009028WL079229 Thebdi 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302024224 Thebdi STATE BANK OF INDIA(508548)
342 DAHI MP-22-009-028-001/262
(Kavda) 		1722009028NRG24240220240829963 26/02/2024 bhuvansingh 1722009028WL079229 bhuvansingh 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 302024224 bhuvansingh BANK OF INDIA(508505)
343 DAHI MP-22-009-028-001/262
(Kavda) 		1722009028NRG24240220240829962 26/02/2024 LAHNJA BHUVANSINGH 1722009028WL079229 LAHNJA BHUVANSINGH 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 302024224 LAHNJABHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DAHI MP-22-009-028-001/264-A
(Kavda) 		1722009028NRG24240220240829966 26/02/2024 Gajendra 1722009028WL079229 Gajendra 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 302024224 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
345 DAHI MP-22-009-028-001/412-A
(Kavda) 		1722009028NRG24240220240829983 26/02/2024 Sangita 1722009028WL079229 Sangita 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302024224 Sangita NARMADA JHABUA GRAMIN BANK(508515)
346 DAHI MP-22-009-028-001/59
(Kavda) 		1722009028NRG24240220240829994 26/02/2024 Gamarsingh 1722009028WL079229 Gamarsingh 00697 BKID0MG6066 1547 1547 Processed 12/04/2024 302024224 Gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
347 DAHI MP-22-009-031-002/100-A
(Chhachhkua) 		1722009031NRG24260220240833193 26/02/2024 JHINA BAI 1722009031WL079481 JHINA BAI 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 302024224 JHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DAHI MP-22-009-031-002/149-A
(Chhachhkua) 		1722009031NRG24260220240833252 26/02/2024 Mkesh piyarsingh 1722009031WL079481 Mkesh piyarsingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 302024224 Mkeshpiyarsingh FINO PAYMENTS BANK LTD(608001)
349 DAHI MP-22-009-031-002/186
(Chhachhkua) 		1722009031NRG24260220240833296 26/02/2024 chamaydi Bai aala 1722009031WL079481 chamaydi Bai aala 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 302024224 chamaydiBaiaala NARMADA JHABUA GRAMIN BANK(508515)
350 DAHI MP-22-009-031-002/210-A
(Chhachhkua) 		1722009031NRG24260220240833313 26/02/2024 KAILASH 1722009031WL079481 KAILASH 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302024224 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
351 DAHI MP-22-009-031-002/210-B
(Chhachhkua) 		1722009031NRG24260220240833314 26/02/2024 KULYA 1722009031WL079481 KULYA 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 302024224 KULYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28723 28723
352 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24230220240825864 26/02/2024 kelash mangat 1722009022WL078954 kelash mangat 00697 BKID0MG6067 884 884 Processed 12/04/2024 302024224 kelashmangat NARMADA JHABUA GRAMIN BANK(508515)
353 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24230220240825865 26/02/2024 yasoda 1722009022WL078954 yasoda 00697 BKID0MG6067 884 884 Processed 12/04/2024 302024224 yasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
354 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009003NRG24260220240831444 26/02/2024 Naya bai 1722009003WL079360 Naya bai 00697 BKID0MG6081 1326 1326 Processed 13/04/2024 302024224 Nayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
355 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24260220240831494 26/02/2024 SHIRIRAM 1722009012WL079363 SHIRIRAM 00697 BKID0NAMRGB 486 486 Processed 12/04/2024 302024224 SHIRIRAM BANK OF INDIA(508505)
356 DAHI MP-22-009-012-002/84-A
(Babli Khurd) 		1722009012NRG24260220240831495 26/02/2024 SHIRIRAM 1722009012WL079363 SHIRIRAM 00697 BKID0NAMRGB 243 243 Processed 12/04/2024 302024224 SHIRIRAM STATE BANK OF INDIA(508548)
357 DAHI MP-22-009-019-001/104
(Narjhali) 		1722009019NRG24240220240828591 26/02/2024 baksing 1722009019WL079159 baksing 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302024224 baksing INDIA POST PAYMENTS BANK LIMITED(508528)
358 DAHI MP-22-009-019-001/165-B
(Narjhali) 		1722009019NRG24240220240828601 26/02/2024 Aambaram 1722009019WL079159 Aambaram 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302024224 Aambaram NARMADA JHABUA GRAMIN BANK(508515)
359 DAHI MP-22-009-019-001/264-B
(Narjhali) 		1722009019NRG24240220240828619 26/02/2024 Suresh 1722009019WL079159 Suresh 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302024224 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
360 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009019NRG24240220240828628 26/02/2024 Nuribai 1722009019WL079159 Nuribai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302024224 Nuribai BANK OF INDIA(508505)
361 DAHI MP-22-009-019-001/342-A
(Narjhali) 		1722009019NRG24240220240828633 26/02/2024 pratap 1722009019WL079159 pratap 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302024224 pratap BANK OF INDIA(508505)
362 DAHI MP-22-009-019-001/423
(Narjhali) 		1722009019NRG24240220240828638 26/02/2024 dalsingh 1722009019WL079159 dalsingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302024224 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
363 DAHI MP-22-009-028-001/321-A
(Kavda) 		1722009028NRG24240220240829972 26/02/2024 navin 1722009028WL079229 navin 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302024224 navin FINO PAYMENTS BANK LTD(608001)
364 DAHI MP-22-009-028-001/626
(Kavda) 		1722009028NRG24240220240829996 26/02/2024 Sushila 1722009028WL079229 Sushila 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302024224 Sushila NARMADA JHABUA GRAMIN BANK(508515)
365 DAHI MP-22-009-031-002/104-B
(Chhachhkua) 		1722009031NRG24260220240833199 26/02/2024 RAKESH 1722009031WL079481 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302024224 RAKESH FINO PAYMENTS BANK LTD(608001)
366 DAHI MP-22-009-031-002/127
(Chhachhkua) 		1722009031NRG24260220240833224 26/02/2024 lila 1722009031WL079481 lila 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302024224 lila AIRTEL PAYMENTS BANK LIMITED(990288)
367 DAHI MP-22-009-031-002/13-A
(Chhachhkua) 		1722009031NRG24260220240833226 26/02/2024 bilarsingh 1722009031WL079481 bilarsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302024224 bilarsingh FINO PAYMENTS BANK LTD(608001)
368 DAHI MP-22-009-031-002/189-A
(Chhachhkua) 		1722009031NRG24260220240833305 26/02/2024 RUMLIYA 1722009031WL079481 RUMLIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302024224 RUMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
369 DAHI MP-22-009-031-002/214-A
(Chhachhkua) 		1722009031NRG24260220240833315 26/02/2024 dayaram 1722009031WL079481 dayaram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302024224 dayaram NARMADA JHABUA GRAMIN BANK(508515)
370 DAHI MP-22-009-031-002/4
(Chhachhkua) 		1722009031NRG24260220240833318 26/02/2024 DHANIYA KOLSINGSH 1722009031WL079481 DHANIYA KOLSINGSH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302024224 DHANIYAKOLSINGSH BANK OF INDIA(508505)
371 DAHI MP-22-009-031-002/4-A
(Chhachhkua) 		1722009031NRG24260220240833319 26/02/2024 shayribai 1722009031WL079481 shayribai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302024224 shayribai BANK OF INDIA(508505)
372 DAHI MP-22-009-031-002/41-B
(Chhachhkua) 		1722009031NRG24260220240833321 26/02/2024 Rajen 1722009031WL079481 Rajen 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302024224 Rajen BANK OF INDIA(508505)
373 DAHI MP-22-009-042-001/32-C
(Digavi) 		1722009042NRG24220220240825267 26/02/2024 ranjana 1722009042WL078903 ranjana 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302024224 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20840 20840
Total 464508 464508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_260224APB_FTO_475520 Bank of Baroda BARB0BARWAN BARWANI 1547
2 DAHI MP1722009_260224APB_FTO_475520 Bank of Baroda BARB0KUKSHI KUKSHI, MP 23250
3 DAHI MP1722009_260224APB_FTO_475520 Bank of India BKID0009803 KUKSHI 7514
4 DAHI MP1722009_260224APB_FTO_475520 Bank of India BKID0009807 DAHI 274150
5 DAHI MP1722009_260224APB_FTO_475520 Bank of India BKID0009816 PITAMPUR I E 1105
6 DAHI MP1722009_260224APB_FTO_475520 Bank of India BKID0009817 BARDA 79975
7 DAHI MP1722009_260224APB_FTO_475520 Canara Bank CNRB0006364 Kukshi 1768
8 DAHI MP1722009_260224APB_FTO_475520 IDBI Bank IBKL0001323 BARWANI 4199
9 DAHI MP1722009_260224APB_FTO_475520 State Bank of India SBIN0012156 KUKSHI 1105
10 DAHI MP1722009_260224APB_FTO_475520 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
11 DAHI MP1722009_260224APB_FTO_475520 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2431
12 DAHI MP1722009_260224APB_FTO_475520 Union Bank of India UBIN0553824 DHAR 1547
13 DAHI MP1722009_260224APB_FTO_475520 India Post Payments Bank IPOS0000001 Datia 1547
14 DAHI MP1722009_260224APB_FTO_475520 India Post Payments Bank IPOS0000001 DHAR 9282
15 DAHI MP1722009_260224APB_FTO_475520 India Post Payments Bank IPOS0000001 Indore 1105
16 DAHI MP1722009_260224APB_FTO_475520 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 28723
17 DAHI MP1722009_260224APB_FTO_475520 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1768
18 DAHI MP1722009_260224APB_FTO_475520 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 1326
19 DAHI MP1722009_260224APB_FTO_475520 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 20111
20 DAHI MP1722009_260224APB_FTO_475520 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 729

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