Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_170224APB_FTO_466942
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-22-009-006-001/151
(Arada) 		1722009006NRG24170220240811306 17/02/2024 Rinkubai 1722009006WL078032 Rinkubai 00045 BARB0KUKSHI 408 408 Processed 12/04/2024 303019440 Rinkubai BANK OF INDIA(508505)
2 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24170220240811308 17/02/2024 HINGLIBAI 1722009006WL078032 HINGLIBAI 00045 BARB0KUKSHI 408 408 Processed 13/04/2024 303019440 HINGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24170220240811307 17/02/2024 nirbhysingh 1722009006WL078032 nirbhysingh 00045 BARB0KUKSHI 408 408 Processed 12/04/2024 303019440 nirbhysingh BANK OF INDIA(508505)
4 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009019NRG24150220240806595 17/02/2024 Gangaram 1722009019WL077687 Gangaram 00045 BARB0KUKSHI 1326 1326 Processed 13/04/2024 303019440 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
5 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009019NRG24150220240806596 17/02/2024 Gangaram 1722009019WL077687 Gangaram 00045 BARB0KUKSHI 1326 1326 Processed 13/04/2024 303019440 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009019NRG24150220240806605 17/02/2024 Jurla 1722009019WL077687 Jurla 00045 BARB0KUKSHI 1326 1326 Processed 13/04/2024 303019440 Jurla NARMADA JHABUA GRAMIN BANK(508515)
7 DAHI MP-22-009-019-001/196-B
(Narjhali) 		1722009019NRG24150220240806612 17/02/2024 Anita 1722009019WL077687 Anita 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303019440 Anita STATE BANK OF INDIA(508548)
8 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009019NRG24150220240806623 17/02/2024 Bhuwansingh 1722009019WL077687 Bhuwansingh 00045 BARB0KUKSHI 1326 1326 Processed 13/04/2024 303019440 Bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
9 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009019NRG24150220240806624 17/02/2024 Bhuwansingh 1722009019WL077687 Bhuwansingh 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303019440 Bhuwansingh STATE BANK OF INDIA(508548)
10 DAHI MP-22-009-020-001/45-B
(Kalmani) 		1722009000NRG24170220240812571 17/02/2024 MAHESH 1722009WL078146 MAHESH 00045 BARB0KUKSHI 1326 1326 Processed 12/04/2024 303019440 MAHESH BANK OF BARODA(606985)
11 DAHI MP-22-009-039-002/201-B
(Dharamray) 		1722009000NRG24170220240812697 17/02/2024 paremsingh 1722009WL078152 paremsingh 00045 BARB0KUKSHI 300 300 Processed 13/04/2024 303019440 paremsingh NARMADA JHABUA GRAMIN BANK(508515)
12 DAHI MP-22-009-039-002/467
(Dharamray) 		1722009000NRG24160220240810643 17/02/2024 Nirmal 1722009WL077977 Nirmal 00045 BARB0KUKSHI 884 884 Processed 13/04/2024 303019440 Nirmal AIRTEL PAYMENTS BANK LIMITED(990288)
13 DAHI MP-22-009-039-002/470-A
(Dharamray) 		1722009039NRG24150220240808859 17/02/2024 Salita 1722009039WL077863 Salita 00045 BARB0KUKSHI 3094 3094 Processed 13/04/2024 303019440 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAHI MP-22-009-039-002/657-B
(Dharamray) 		1722009000NRG24170220240812701 17/02/2024 BAHADUR BHANGYA SOLANKI 1722009WL078156 BAHADUR BHANGYA SOLANKI 00045 BARB0KUKSHI 3094 3094 Processed 13/04/2024 303019440 BAHADURBHANGYASOLANKI FINO PAYMENTS BANK LTD(608001)
15 DAHI MP-22-009-039-002/657-B
(Dharamray) 		1722009000NRG24170220240812702 17/02/2024 BAHDUR BHANGYA SOLANKI 1722009WL078156 BAHDUR BHANGYA SOLANKI 00045 BARB0KUKSHI 3094 3094 Processed 13/04/2024 303019440 BAHDURBHANGYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20972 20972
16 DAHI MP-22-009-028-001/7-A
(Kavda) 		1722009000NRG24170220240812540 17/02/2024 aaradhna 1722009WL078145 aaradhna 00045 BARB0SONDWA 1105 1105 Processed 13/04/2024 303019440 aaradhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 DAHI MP-22-009-017-001/395
(Karajvani) 		1722009017NRG24150220240806438 17/02/2024 subhash 1722009017WL077672 subhash 00048 BKID0008818 1400 1400 Processed 12/04/2024 303019440 subhash BANK OF INDIA(508505)
SubTotal 1400 1400
18 DAHI MP-22-009-017-001/360
(Karajvani) 		1722009017NRG24150220240806437 17/02/2024 durgesh 1722009017WL077672 durgesh 00048 BKID0009803 1400 1400 Processed 12/04/2024 303019440 durgesh BANK OF BARODA(606985)
19 DAHI MP-22-009-020-001/273-C
(Kalmani) 		1722009000NRG24170220240812559 17/02/2024 rajesh 1722009WL078146 rajesh 00048 BKID0009803 1326 1326 Processed 12/04/2024 303019440 rajesh BANK OF INDIA(508505)
20 DAHI MP-22-009-020-001/291-B
(Kalmani) 		1722009000NRG24170220240812564 17/02/2024 Ganpat 1722009WL078146 Ganpat 00048 BKID0009803 1105 1105 Processed 12/04/2024 303019440 Ganpat BANK OF BARODA(606985)
21 DAHI MP-22-009-020-001/80-B
(Kalmani) 		1722009000NRG24170220240812585 17/02/2024 GHHAGAN DIPLA JAMARA 1722009WL078146 GHHAGAN DIPLA JAMARA 00048 BKID0009803 1326 1326 Processed 13/04/2024 303019440 GHHAGANDIPLAJAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5157 5157
22 DAHI MP-22-009-005-002/34
(Kharvat) 		1722009000NRG24160220240810698 17/02/2024 fhulbai 1722009WL077996 fhulbai 00048 BKID0009807 700 700 Processed 13/04/2024 303019440 fhulbai AIRTEL PAYMENTS BANK LIMITED(990288)
23 DAHI MP-22-009-005-002/34
(Kharvat) 		1722009000NRG24160220240810695 17/02/2024 idala 1722009WL077996 idala 00048 BKID0009807 700 700 Processed 13/04/2024 303019440 idala INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-005-002/34
(Kharvat) 		1722009000NRG24160220240810697 17/02/2024 kermsingh 1722009WL077996 kermsingh 00048 BKID0009807 700 700 Processed 12/04/2024 303019440 kermsingh BANK OF INDIA(508505)
25 DAHI MP-22-009-005-002/34
(Kharvat) 		1722009000NRG24160220240810696 17/02/2024 sani 1722009WL077996 sani 00048 BKID0009807 700 700 Processed 13/04/2024 303019440 sani AIRTEL PAYMENTS BANK LIMITED(990288)
26 DAHI MP-22-009-006-001/151
(Arada) 		1722009006NRG24170220240811305 17/02/2024 JITENDRA NIRBAYSINGH 1722009006WL078032 JITENDRA NIRBAYSINGH 00048 BKID0009807 408 408 Processed 13/04/2024 303019440 JITENDRANIRBAYSINGH FINO PAYMENTS BANK LTD(608001)
27 DAHI MP-22-009-013-001/124
(Gajgota) 		1722009013NRG24150220240806738 17/02/2024 CHITU BHONA 1722009013WL077698 CHITU BHONA 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 CHITUBHONA BANK OF INDIA(508505)
28 DAHI MP-22-009-013-001/227
(Gajgota) 		1722009000NRG24170220240812591 17/02/2024 RANCHHOD HARSINGH 1722009WL078147 RANCHHOD HARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 RANCHHODHARSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-013-001/333
(Gajgota) 		1722009000NRG24170220240812592 17/02/2024 ADALSINGH HARSINGH 1722009WL078147 ADALSINGH HARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 ADALSINGHHARSINGH BANK OF BARODA(606985)
30 DAHI MP-22-009-013-001/334
(Gajgota) 		1722009000NRG24170220240812593 17/02/2024 ABHAYSINGH HARSINGH 1722009WL078147 ABHAYSINGH HARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 ABHAYSINGHHARSINGH BANK OF INDIA(508505)
31 DAHI MP-22-009-013-001/335
(Gajgota) 		1722009000NRG24170220240812594 17/02/2024 NAWALSINGH HARSINGH 1722009WL078147 NAWALSINGH HARSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 NAWALSINGHHARSINGH BANK OF INDIA(508505)
32 DAHI MP-22-009-013-001/337
(Gajgota) 		1722009000NRG24170220240812595 17/02/2024 TENSINGH TERSINGH 1722009WL078147 TENSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 TENSINGHTERSINGH STATE BANK OF INDIA(508548)
33 DAHI MP-22-009-013-001/338
(Gajgota) 		1722009000NRG24170220240812596 17/02/2024 GUMAN BHAGDYA 1722009WL078147 GUMAN BHAGDYA 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 GUMANBHAGDYA BANK OF INDIA(508505)
34 DAHI MP-22-009-013-001/444-B
(Gajgota) 		1722009000NRG24170220240812597 17/02/2024 SARDAR WALSINGH 1722009WL078147 SARDAR WALSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 SARDARWALSINGH STATE BANK OF INDIA(508548)
35 DAHI MP-22-009-013-001/489
(Gajgota) 		1722009000NRG24170220240812598 17/02/2024 SURSINGH TERSINGH 1722009WL078147 SURSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 SURSINGHTERSINGH BANK OF INDIA(508505)
36 DAHI MP-22-009-013-001/491
(Gajgota) 		1722009000NRG24170220240812599 17/02/2024 REMSINGH VERSINGH 1722009WL078147 REMSINGH VERSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 REMSINGHVERSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-013-001/501
(Gajgota) 		1722009013NRG24150220240806746 17/02/2024 HARSAS KANSINGH 1722009013WL077698 HARSAS KANSINGH 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 HARSASKANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 DAHI MP-22-009-013-001/501-A
(Gajgota) 		1722009013NRG24150220240806747 17/02/2024 ELAM HARDASH 1722009013WL077698 ELAM HARDASH 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 ELAMHARDASH AIRTEL PAYMENTS BANK LIMITED(990288)
39 DAHI MP-22-009-013-001/652
(Gajgota) 		1722009000NRG24170220240812600 17/02/2024 KELASH 1722009WL078147 KELASH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 KELASH BANK OF INDIA(508505)
40 DAHI MP-22-009-013-001/683
(Gajgota) 		1722009013NRG24150220240806749 17/02/2024 CHNDRSINGH 1722009013WL077698 CHNDRSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 CHNDRSINGH BANK OF INDIA(508505)
41 DAHI MP-22-009-013-001/683
(Gajgota) 		1722009013NRG24150220240806748 17/02/2024 CHNDRSINGH 1722009013WL077698 CHNDRSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 CHNDRSINGH BANK OF INDIA(508505)
42 DAHI MP-22-009-013-001/684
(Gajgota) 		1722009000NRG24170220240812601 17/02/2024 SERSINGH 1722009WL078147 SERSINGH 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DAHI MP-22-009-013-001/749
(Gajgota) 		1722009000NRG24170220240812602 17/02/2024 SORLA TERSINGH 1722009WL078147 SORLA TERSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 SORLATERSINGH BANK OF INDIA(508505)
44 DAHI MP-22-009-013-001/749-A
(Gajgota) 		1722009000NRG24170220240812603 17/02/2024 BANTRSINGH 1722009WL078147 BANTRSINGH 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 BANTRSINGH BANK OF INDIA(508505)
45 DAHI MP-22-009-015-001/130-B
(Nalvanya) 		1722009000NRG24160220240810683 17/02/2024 BHURI 1722009WL077987 BHURI 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 BHURI BANK OF INDIA(508505)
46 DAHI MP-22-009-015-001/139
(Nalvanya) 		1722009000NRG24160220240810685 17/02/2024 MASTARI BALU 1722009WL077989 MASTARI BALU 00048 BKID0009807 1547 1547 Processed 13/04/2024 303019440 MASTARIBALU FINO PAYMENTS BANK LTD(608001)
47 DAHI MP-22-009-015-001/140
(Nalvanya) 		1722009000NRG24160220240810686 17/02/2024 CHITRI MALKA 1722009WL077989 CHITRI MALKA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 CHITRIMALKA BANK OF INDIA(508505)
48 DAHI MP-22-009-015-001/177
(Nalvanya) 		1722009000NRG24160220240810688 17/02/2024 CHAMARIYA RAMLA 1722009WL077990 CHAMARIYA RAMLA 00048 BKID0009807 442 442 Processed 12/04/2024 303019440 CHAMARIYARAMLA BANK OF INDIA(508505)
49 DAHI MP-22-009-015-001/204
(Nalvanya) 		1722009000NRG24160220240810680 17/02/2024 CANDARSINGH SOMAL 1722009WL077985 CANDARSINGH SOMAL 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 CANDARSINGHSOMAL BANK OF INDIA(508505)
50 DAHI MP-22-009-015-001/226
(Nalvanya) 		1722009000NRG24160220240810682 17/02/2024 LAVRIYA BHANGDA 1722009WL077986 LAVRIYA BHANGDA 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 LAVRIYABHANGDA BANK OF INDIA(508505)
51 DAHI MP-22-009-015-001/243
(Nalvanya) 		1722009000NRG24170220240812469 17/02/2024 dedu 1722009WL078141 dedu 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 dedu BANK OF INDIA(508505)
52 DAHI MP-22-009-015-001/291
(Nalvanya) 		1722009000NRG24160220240810684 17/02/2024 VESTA 1722009WL077988 VESTA 00048 BKID0009807 442 442 Processed 12/04/2024 303019440 VESTA BANK OF INDIA(508505)
53 DAHI MP-22-009-015-001/372
(Nalvanya) 		1722009000NRG24160220240810681 17/02/2024 VESTI SHANKAR 1722009WL077985 VESTI SHANKAR 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 VESTISHANKAR BANK OF INDIA(508505)
54 DAHI MP-22-009-017-001/392
(Karajvani) 		1722009017NRG24150220240806436 17/02/2024 ikadar 1722009017WL077671 ikadar 00048 BKID0009807 1400 1400 Processed 13/04/2024 303019440 ikadar NARMADA JHABUA GRAMIN BANK(508515)
55 DAHI MP-22-009-017-001/47
(Karajvani) 		1722009000NRG24160220240810669 17/02/2024 DHANSINGH MANCHA 1722009WL077981 DHANSINGH MANCHA 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 DHANSINGHMANCHA BANK OF INDIA(508505)
56 DAHI MP-22-009-018-001/283
(Malpura) 		1722009000NRG24160220240810641 17/02/2024 BAPUSINGH THANSINGH 1722009WL077976 BAPUSINGH THANSINGH 00048 BKID0009807 700 700 Processed 12/04/2024 303019440 BAPUSINGHTHANSINGH BANK OF INDIA(508505)
57 DAHI MP-22-009-019-001/11-A
(Narjhali) 		1722009019NRG24150220240806589 17/02/2024 Dinesh 1722009019WL077687 Dinesh 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 Dinesh BANK OF INDIA(508505)
58 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009019NRG24150220240806591 17/02/2024 Migdar 1722009019WL077687 Migdar 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 Migdar AIRTEL PAYMENTS BANK LIMITED(990288)
59 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009019NRG24150220240806592 17/02/2024 Magan 1722009019WL077687 Magan 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 Magan NARMADA JHABUA GRAMIN BANK(508515)
60 DAHI MP-22-009-019-001/117-B
(Narjhali) 		1722009019NRG24150220240806601 17/02/2024 Dalsingh Ratla 1722009019WL077687 Dalsingh Ratla 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 DalsinghRatla FINO PAYMENTS BANK LTD(608001)
61 DAHI MP-22-009-019-001/170
(Narjhali) 		1722009019NRG24150220240806608 17/02/2024 Jagatsingh 1722009019WL077687 Jagatsingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Jagatsingh BANK OF INDIA(508505)
62 DAHI MP-22-009-019-001/176-A
(Narjhali) 		1722009019NRG24150220240806611 17/02/2024 RINA 1722009019WL077687 RINA 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-019-001/25
(Narjhali) 		1722009019NRG24150220240806613 17/02/2024 Rumlibai 1722009019WL077687 Rumlibai 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Rumlibai BANK OF INDIA(508505)
64 DAHI MP-22-009-019-001/255-A
(Narjhali) 		1722009019NRG24150220240806617 17/02/2024 Samrata 1722009019WL077687 Samrata 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 Samrata FINO PAYMENTS BANK LTD(608001)
65 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009019NRG24150220240806621 17/02/2024 hamraj 1722009019WL077687 hamraj 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 hamraj BANK OF INDIA(508505)
66 DAHI MP-22-009-019-001/291-B
(Narjhali) 		1722009019NRG24150220240806627 17/02/2024 Dhundersingh 1722009019WL077687 Dhundersingh 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Dhundersingh BANK OF INDIA(508505)
67 DAHI MP-22-009-019-001/291-B
(Narjhali) 		1722009019NRG24150220240806628 17/02/2024 Pramila 1722009019WL077687 Pramila 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Pramila BANK OF INDIA(508505)
68 DAHI MP-22-009-019-001/291-D
(Narjhali) 		1722009019NRG24150220240806630 17/02/2024 Sunil 1722009019WL077687 Sunil 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Sunil BANK OF INDIA(508505)
69 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009019NRG24150220240806632 17/02/2024 Anbai 1722009019WL077687 Anbai 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Anbai BANK OF INDIA(508505)
70 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009019NRG24150220240806631 17/02/2024 Kuvarsingh 1722009019WL077687 Kuvarsingh 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
71 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009019NRG24150220240806633 17/02/2024 Bindabai 1722009019WL077687 Bindabai 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Bindabai BANK OF INDIA(508505)
72 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009019NRG24150220240806634 17/02/2024 Bindabai 1722009019WL077687 Bindabai 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Bindabai BANK OF INDIA(508505)
73 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009019NRG24150220240806641 17/02/2024 Hajribai 1722009019WL077687 Hajribai 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Hajribai BANK OF INDIA(508505)
74 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24150220240806648 17/02/2024 Pitli Ramesh 1722009019WL077687 Pitli Ramesh 00048 BKID0009807 1326 1326 Processed 13/04/2024 303019440 PitliRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAHI MP-22-009-019-001/421-A
(Narjhali) 		1722009019NRG24150220240806647 17/02/2024 Ramesh 1722009019WL077687 Ramesh 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 Ramesh BANK OF INDIA(508505)
76 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24150220240806656 17/02/2024 Gvree 1722009019WL077687 Gvree 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Gvree NARMADA JHABUA GRAMIN BANK(508515)
77 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009019NRG24150220240806657 17/02/2024 Gvree 1722009019WL077687 Gvree 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Gvree AIRTEL PAYMENTS BANK LIMITED(990288)
78 DAHI MP-22-009-019-001/547-A
(Narjhali) 		1722009019NRG24150220240806659 17/02/2024 Bahadursingh 1722009019WL077687 Bahadursingh 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 Bahadursingh BANK OF INDIA(508505)
79 DAHI MP-22-009-019-001/601
(Narjhali) 		1722009019NRG24150220240806662 17/02/2024 gula 1722009019WL077687 gula 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 gula STATE BANK OF INDIA(508548)
80 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24150220240806663 17/02/2024 Goribai 1722009019WL077687 Goribai 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Goribai NARMADA JHABUA GRAMIN BANK(508515)
81 DAHI MP-22-009-019-001/7-B
(Narjhali) 		1722009019NRG24150220240806664 17/02/2024 Goribai 1722009019WL077687 Goribai 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 Goribai BANK OF INDIA(508505)
82 DAHI MP-22-009-019-001/85-C
(Narjhali) 		1722009019NRG24150220240806667 17/02/2024 Ranjana 1722009019WL077687 Ranjana 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 Ranjana BANK OF INDIA(508505)
83 DAHI MP-22-009-019-001/94-A
(Narjhali) 		1722009019NRG24150220240806668 17/02/2024 Jalam 1722009019WL077687 Jalam 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 Jalam BANK OF INDIA(508505)
84 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009000NRG24170220240811386 17/02/2024 jitendra 1722009WL078036 jitendra 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DAHI MP-22-009-028-001/122-A
(Kavda) 		1722009000NRG24170220240812474 17/02/2024 anita 1722009WL078145 anita 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 DAHI MP-22-009-028-001/122-A
(Kavda) 		1722009000NRG24170220240812475 17/02/2024 anita 1722009WL078145 anita 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 anita INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAHI MP-22-009-028-001/153
(Kavda) 		1722009000NRG24170220240812477 17/02/2024 MAGAN TIRLA 1722009WL078145 MAGAN TIRLA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 MAGANTIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DAHI MP-22-009-028-001/153
(Kavda) 		1722009000NRG24170220240812476 17/02/2024 TIRALA RAYSINGH 1722009WL078145 TIRALA RAYSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 TIRALARAYSINGH BANK OF INDIA(508505)
89 DAHI MP-22-009-028-001/157
(Kavda) 		1722009000NRG24170220240812478 17/02/2024 BHAYTA RAMSINGH 1722009WL078145 BHAYTA RAMSINGH 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 BHAYTARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAHI MP-22-009-028-001/207
(Kavda) 		1722009000NRG24170220240812480 17/02/2024 lalita 1722009WL078145 lalita 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
91 DAHI MP-22-009-028-001/25
(Kavda) 		1722009000NRG24170220240812483 17/02/2024 SAYJA ANKAR 1722009WL078145 SAYJA ANKAR 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 SAYJAANKAR BANK OF INDIA(508505)
92 DAHI MP-22-009-028-001/25-A
(Kavda) 		1722009000NRG24170220240812485 17/02/2024 CHMARIYA Sankar 1722009WL078145 CHMARIYA Sankar 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 CHMARIYASankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAHI MP-22-009-028-001/25-A
(Kavda) 		1722009000NRG24170220240812484 17/02/2024 CHMARIYA SANKR 1722009WL078145 CHMARIYA SANKR 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 CHMARIYASANKR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DAHI MP-22-009-028-001/266
(Kavda) 		1722009000NRG24170220240812486 17/02/2024 kurma 1722009WL078145 kurma 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 kurma BANK OF INDIA(508505)
95 DAHI MP-22-009-028-001/279
(Kavda) 		1722009000NRG24170220240812487 17/02/2024 BHAYTA MAKDIYA 1722009WL078145 BHAYTA MAKDIYA 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 BHAYTAMAKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DAHI MP-22-009-028-001/279-A
(Kavda) 		1722009000NRG24170220240812489 17/02/2024 kashiram bhayta 1722009WL078145 kashiram bhayta 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 kashirambhayta BANK OF INDIA(508505)
97 DAHI MP-22-009-028-001/328
(Kavda) 		1722009000NRG24170220240812491 17/02/2024 Bhalsingh 1722009WL078145 Bhalsingh 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Bhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-028-001/328
(Kavda) 		1722009000NRG24170220240812490 17/02/2024 BHALSINGH DAKHALYA 1722009WL078145 BHALSINGH DAKHALYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 BHALSINGHDAKHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-028-001/33
(Kavda) 		1722009000NRG24170220240812492 17/02/2024 GARDIYA ANKAR 1722009WL078145 GARDIYA ANKAR 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 GARDIYAANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DAHI MP-22-009-028-001/337
(Kavda) 		1722009000NRG24170220240812493 17/02/2024 PRATIK 1722009WL078145 PRATIK 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 PRATIK BANK OF INDIA(508505)
101 DAHI MP-22-009-028-001/359
(Kavda) 		1722009000NRG24170220240812495 17/02/2024 RAJU 1722009WL078145 RAJU 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 DAHI MP-22-009-028-001/359
(Kavda) 		1722009000NRG24170220240812494 17/02/2024 RAJU NANSINGH 1722009WL078145 RAJU NANSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 RAJUNANSINGH BANK OF INDIA(508505)
103 DAHI MP-22-009-028-001/367
(Kavda) 		1722009000NRG24170220240812496 17/02/2024 HIRLA DAMRIYA 1722009WL078145 HIRLA DAMRIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 HIRLADAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DAHI MP-22-009-028-001/368
(Kavda) 		1722009000NRG24170220240812498 17/02/2024 BATHIYA UKAR 1722009WL078145 BATHIYA UKAR 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 BATHIYAUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-028-001/372
(Kavda) 		1722009000NRG24170220240812499 17/02/2024 DAYARAM NANDA 1722009WL078145 DAYARAM NANDA 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 DAYARAMNANDA BANK OF INDIA(508505)
106 DAHI MP-22-009-028-001/372
(Kavda) 		1722009000NRG24170220240812500 17/02/2024 DAYARAM NANDA 1722009WL078145 DAYARAM NANDA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 DAYARAMNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAHI MP-22-009-028-001/388
(Kavda) 		1722009000NRG24170220240812502 17/02/2024 CHHAGAN CHOTIYA 1722009WL078145 CHHAGAN CHOTIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 CHHAGANCHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAHI MP-22-009-028-001/388
(Kavda) 		1722009000NRG24170220240812503 17/02/2024 JHAJALI CHHAGAN 1722009WL078145 JHAJALI CHHAGAN 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 JHAJALICHHAGAN BANK OF INDIA(508505)
109 DAHI MP-22-009-028-001/394
(Kavda) 		1722009000NRG24170220240812505 17/02/2024 ARUN GHIRAMSINGH 1722009WL078145 ARUN GHIRAMSINGH 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 ARUNGHIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAHI MP-22-009-028-001/395
(Kavda) 		1722009000NRG24170220240812506 17/02/2024 MUNNA GHIRAMSINGH 1722009WL078145 MUNNA GHIRAMSINGH 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 MUNNAGHIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 DAHI MP-22-009-028-001/428
(Kavda) 		1722009000NRG24170220240812507 17/02/2024 GANGARAM GEMAL 1722009WL078145 GANGARAM GEMAL 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 GANGARAMGEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-028-001/429
(Kavda) 		1722009000NRG24170220240812508 17/02/2024 GUJARSINGH GEMAL 1722009WL078145 GUJARSINGH GEMAL 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 GUJARSINGHGEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-028-001/435
(Kavda) 		1722009000NRG24170220240812509 17/02/2024 KELSINGH BHURLA 1722009WL078145 KELSINGH BHURLA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 KELSINGHBHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-028-001/44
(Kavda) 		1722009000NRG24170220240812510 17/02/2024 DAKHA NANSINGH 1722009WL078145 DAKHA NANSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 DAKHANANSINGH BANK OF INDIA(508505)
115 DAHI MP-22-009-028-001/442
(Kavda) 		1722009000NRG24170220240812511 17/02/2024 KASHIRAM AMARSINGH 1722009WL078145 KASHIRAM AMARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 KASHIRAMAMARSINGH BANK OF INDIA(508505)
116 DAHI MP-22-009-028-001/442
(Kavda) 		1722009000NRG24170220240812512 17/02/2024 KASHIRAM AMARSINGH 1722009WL078145 KASHIRAM AMARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 KASHIRAMAMARSINGH BANK OF INDIA(508505)
117 DAHI MP-22-009-028-001/442-A
(Kavda) 		1722009000NRG24170220240812513 17/02/2024 Pavan 1722009WL078145 Pavan 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
118 DAHI MP-22-009-028-001/461
(Kavda) 		1722009000NRG24170220240812515 17/02/2024 BAYSA SUBLA 1722009WL078145 BAYSA SUBLA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 BAYSASUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAHI MP-22-009-028-001/461
(Kavda) 		1722009000NRG24170220240812514 17/02/2024 SUBLA GAARDA 1722009WL078145 SUBLA GAARDA 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 SUBLAGAARDA BANK OF INDIA(508505)
120 DAHI MP-22-009-028-001/476
(Kavda) 		1722009000NRG24170220240812518 17/02/2024 kelash 1722009WL078145 kelash 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAHI MP-22-009-028-001/495
(Kavda) 		1722009000NRG24170220240812519 17/02/2024 SAGRIYA BHAYTA 1722009WL078145 SAGRIYA BHAYTA 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 SAGRIYABHAYTA BANK OF INDIA(508505)
122 DAHI MP-22-009-028-001/504
(Kavda) 		1722009000NRG24170220240812521 17/02/2024 TAARSINGH DAKHALYA 1722009WL078145 TAARSINGH DAKHALYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 TAARSINGHDAKHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DAHI MP-22-009-028-001/52-A
(Kavda) 		1722009000NRG24170220240812522 17/02/2024 rajesh kahriya 1722009WL078145 rajesh kahriya 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 rajeshkahriya BANK OF INDIA(508505)
124 DAHI MP-22-009-028-001/52-A
(Kavda) 		1722009000NRG24170220240812523 17/02/2024 rajrsh 1722009WL078145 rajrsh 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 rajrsh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DAHI MP-22-009-028-001/521
(Kavda) 		1722009000NRG24170220240812524 17/02/2024 SHYAMU RAJAAN 1722009WL078145 SHYAMU RAJAAN 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 SHYAMURAJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAHI MP-22-009-028-001/523
(Kavda) 		1722009000NRG24170220240812527 17/02/2024 DUNA SITARAM 1722009WL078145 DUNA SITARAM 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 DUNASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-028-001/523
(Kavda) 		1722009000NRG24170220240812526 17/02/2024 sitaram bhimsingh 1722009WL078145 sitaram bhimsingh 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 sitarambhimsingh BANK OF INDIA(508505)
128 DAHI MP-22-009-028-001/523-A
(Kavda) 		1722009000NRG24170220240812528 17/02/2024 lokesh sitaram 1722009WL078145 lokesh sitaram 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 lokeshsitaram BANK OF INDIA(508505)
129 DAHI MP-22-009-028-001/523-A
(Kavda) 		1722009000NRG24170220240812529 17/02/2024 mamta lokesh 1722009WL078145 mamta lokesh 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 mamtalokesh FINO PAYMENTS BANK LTD(608001)
130 DAHI MP-22-009-028-001/580
(Kavda) 		1722009000NRG24170220240812533 17/02/2024 CHAMARIYA BHAYLA 1722009WL078145 CHAMARIYA BHAYLA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 CHAMARIYABHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAHI MP-22-009-028-001/580
(Kavda) 		1722009000NRG24170220240812534 17/02/2024 sangita chamarya 1722009WL078145 sangita chamarya 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 sangitachamarya BANK OF INDIA(508505)
132 DAHI MP-22-009-028-001/6
(Kavda) 		1722009000NRG24170220240812536 17/02/2024 balu 1722009WL078145 balu 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 balu INDIA POST PAYMENTS BANK LIMITED(508528)
133 DAHI MP-22-009-028-001/6
(Kavda) 		1722009000NRG24170220240812535 17/02/2024 BALU CHOTIYA 1722009WL078145 BALU CHOTIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 BALUCHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAHI MP-22-009-028-001/7
(Kavda) 		1722009000NRG24170220240812538 17/02/2024 DONGARSHE CHOTIYA 1722009WL078145 DONGARSHE CHOTIYA 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 DONGARSHECHOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DAHI MP-22-009-028-001/7
(Kavda) 		1722009000NRG24170220240812539 17/02/2024 Dongarsingh 1722009WL078145 Dongarsingh 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 Dongarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 DAHI MP-22-009-029-001/10
(Ghana) 		1722009000NRG24170220240812604 17/02/2024 SANGITA BHERUSINGH 1722009WL078148 SANGITA BHERUSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 SANGITABHERUSINGH BANK OF INDIA(508505)
137 DAHI MP-22-009-029-001/145-B
(Ghana) 		1722009000NRG24170220240812609 17/02/2024 kirta 1722009WL078148 kirta 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 kirta NARMADA JHABUA GRAMIN BANK(508515)
138 DAHI MP-22-009-029-001/145-B
(Ghana) 		1722009000NRG24170220240812610 17/02/2024 thatli 1722009WL078148 thatli 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 thatli BANK OF INDIA(508505)
139 DAHI MP-22-009-029-002/23-C
(Ghana) 		1722009000NRG24170220240812651 17/02/2024 Ramu Kesharsingh 1722009WL078150 Ramu Kesharsingh 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 RamuKesharsingh FINO PAYMENTS BANK LTD(608001)
140 DAHI MP-22-009-029-002/33-B
(Ghana) 		1722009000NRG24170220240812686 17/02/2024 pirla 1722009WL078151 pirla 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 pirla BANK OF INDIA(508505)
141 DAHI MP-22-009-029-002/34-A
(Ghana) 		1722009000NRG24170220240812656 17/02/2024 pratap 1722009WL078150 pratap 00048 BKID0009807 1105 1105 Processed 13/04/2024 303019440 pratap NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-029-002/6-A
(Ghana) 		1722009000NRG24170220240812660 17/02/2024 HARSINGH 1722009WL078150 HARSINGH 00048 BKID0009807 1105 1105 Processed 12/04/2024 303019440 HARSINGH BANK OF INDIA(508505)
143 DAHI MP-22-009-029-002/9
(Ghana) 		1722009000NRG24170220240812663 17/02/2024 Saya Sirla 1722009WL078150 Saya Sirla 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 SayaSirla BANK OF INDIA(508505)
144 DAHI MP-22-009-029-003/100
(Ghana) 		1722009029NRG24170220240812348 17/02/2024 Radhi 1722009029WL078129 Radhi 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 Radhi BANK OF INDIA(508505)
145 DAHI MP-22-009-029-003/126
(Ghana) 		1722009029NRG24170220240812357 17/02/2024 Gangaram 1722009029WL078129 Gangaram 00048 BKID0009807 1547 1547 Processed 12/04/2024 303019440 Gangaram BANK OF INDIA(508505)
146 DAHI MP-22-009-034-002/212
(Sidari) 		1722009000NRG24160220240810692 17/02/2024 JORSINGH BHUVANSINGH 1722009WL077993 JORSINGH BHUVANSINGH 00048 BKID0009807 1547 1547 Processed 13/04/2024 303019440 JORSINGHBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DAHI MP-22-009-038-001/50-A
(Kikarwas) 		1722009000NRG24170220240812470 17/02/2024 Fulsingh 1722009WL078142 Fulsingh 00048 BKID0009807 700 700 Processed 12/04/2024 303019440 Fulsingh STATE BANK OF INDIA(508548)
148 DAHI MP-22-009-038-001/50-A
(Kikarwas) 		1722009000NRG24170220240812471 17/02/2024 Lila 1722009WL078142 Lila 00048 BKID0009807 700 700 Processed 12/04/2024 303019440 Lila BANK OF INDIA(508505)
149 DAHI MP-22-009-039-002/217
(Dharamray) 		1722009000NRG24160220240810645 17/02/2024 bhikla 1722009WL077978 bhikla 00048 BKID0009807 700 700 Processed 13/04/2024 303019440 bhikla NARMADA JHABUA GRAMIN BANK(508515)
150 DAHI MP-22-009-039-002/262
(Dharamray) 		1722009000NRG24170220240812700 17/02/2024 kahariya 1722009WL078155 kahariya 00048 BKID0009807 1326 1326 Processed 12/04/2024 303019440 kahariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
151 DAHI MP-22-009-039-002/321
(Dharamray) 		1722009000NRG24160220240810647 17/02/2024 HIRALAL UNKAR 1722009WL077979 HIRALAL UNKAR 00048 BKID0009807 663 663 Processed 12/04/2024 303019440 HIRALALUNKAR BANK OF INDIA(508505)
152 DAHI MP-22-009-039-002/441
(Dharamray) 		1722009000NRG24160220240810648 17/02/2024 KALIBAI GARDA 1722009WL077979 KALIBAI GARDA 00048 BKID0009807 200 200 Processed 12/04/2024 303019440 KALIBAIGARDA BANK OF INDIA(508505)
153 DAHI MP-22-009-039-002/460
(Dharamray) 		1722009000NRG24170220240812703 17/02/2024 SKHARAM KERLA 1722009WL078157 SKHARAM KERLA 00048 BKID0009807 300 300 Processed 13/04/2024 303019440 SKHARAMKERLA NARMADA JHABUA GRAMIN BANK(508515)
154 DAHI MP-22-009-039-002/470
(Dharamray) 		1722009039NRG24150220240808858 17/02/2024 hasalsingh 1722009039WL077863 hasalsingh 00048 BKID0009807 3094 3094 Processed 13/04/2024 303019440 hasalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAHI MP-22-009-039-002/470
(Dharamray) 		1722009039NRG24150220240808857 17/02/2024 saya 1722009039WL077863 saya 00048 BKID0009807 1989 1989 Processed 13/04/2024 303019440 saya INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAHI MP-22-009-039-002/514-B
(Dharamray) 		1722009000NRG24170220240812698 17/02/2024 ssdd 1722009WL078153 ssdd 00048 BKID0009807 500 500 Processed 12/04/2024 303019440 ssdd BANK OF BARODA(606985)
157 DAHI MP-22-009-039-002/679
(Dharamray) 		1722009000NRG24170220240812699 17/02/2024 DETKA MANGTIYA 1722009WL078154 DETKA MANGTIYA 00048 BKID0009807 400 400 Processed 12/04/2024 303019440 DETKAMANGTIYA BANK OF INDIA(508505)
158 DAHI MP-22-009-039-002/922
(Dharamray) 		1722009000NRG24160220240810646 17/02/2024 ICHALSINGH GARDA 1722009WL077978 ICHALSINGH GARDA 00048 BKID0009807 884 884 Processed 12/04/2024 303019440 ICHALSINGHGARDA BANK OF INDIA(508505)
SubTotal 157541 157541
159 DAHI MP-22-009-012-001/175
(Babli Khurd) 		1722009000NRG24170220240812704 17/02/2024 aman 1722009WL078158 aman 00048 BKID0009817 1702 1702 Processed 12/04/2024 303019440 aman BANK OF INDIA(508505)
160 DAHI MP-22-009-012-001/175
(Babli Khurd) 		1722009000NRG24170220240812705 17/02/2024 AMAN 1722009WL078158 AMAN 00048 BKID0009817 1702 1702 Processed 13/04/2024 303019440 AMAN NARMADA JHABUA GRAMIN BANK(508515)
161 DAHI MP-22-009-012-002/46-D
(Babli Khurd) 		1722009000NRG24170220240812707 17/02/2024 mahesh 1722009WL078158 mahesh 00048 BKID0009817 1702 1702 Processed 12/04/2024 303019440 mahesh BANK OF INDIA(508505)
162 DAHI MP-22-009-012-002/47
(Babli Khurd) 		1722009000NRG24170220240812708 17/02/2024 mahju 1722009WL078158 mahju 00048 BKID0009817 1702 1702 Processed 12/04/2024 303019440 mahju BANK OF INDIA(508505)
163 DAHI MP-22-009-012-002/47
(Babli Khurd) 		1722009000NRG24170220240812709 17/02/2024 mahju 1722009WL078158 mahju 00048 BKID0009817 1702 1702 Processed 13/04/2024 303019440 mahju NARMADA JHABUA GRAMIN BANK(508515)
164 DAHI MP-22-009-015-001/128
(Nalvanya) 		1722009000NRG24160220240810689 17/02/2024 GAMIR NARSINGH 1722009WL077991 GAMIR NARSINGH 00048 BKID0009817 884 884 Processed 13/04/2024 303019440 GAMIRNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DAHI MP-22-009-015-001/237
(Nalvanya) 		1722009000NRG24170220240812468 17/02/2024 Mohbai 1722009WL078141 Mohbai 00048 BKID0009817 1547 1547 Processed 13/04/2024 303019440 Mohbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 DAHI MP-22-009-019-001/10
(Narjhali) 		1722009019NRG24150220240806580 17/02/2024 sukhdev bhursingh 1722009019WL077687 sukhdev bhursingh 00048 BKID0009817 884 884 Processed 12/04/2024 303019440 sukhdevbhursingh BANK OF INDIA(508505)
167 DAHI MP-22-009-019-001/10
(Narjhali) 		1722009019NRG24150220240806581 17/02/2024 sukhdev bhursingh 1722009019WL077687 sukhdev bhursingh 00048 BKID0009817 884 884 Processed 13/04/2024 303019440 sukhdevbhursingh NARMADA JHABUA GRAMIN BANK(508515)
168 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009019NRG24150220240806587 17/02/2024 PAHADSINGH BHURALA 1722009019WL077687 PAHADSINGH BHURALA 00048 BKID0009817 884 884 Processed 12/04/2024 303019440 PAHADSINGHBHURALA BANK OF INDIA(508505)
169 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009019NRG24150220240806588 17/02/2024 PAHADSINGH BHURALA 1722009019WL077687 PAHADSINGH BHURALA 00048 BKID0009817 884 884 Processed 12/04/2024 303019440 PAHADSINGHBHURALA BANK OF INDIA(508505)
170 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009019NRG24150220240806590 17/02/2024 JUVANSINGH NURALA 1722009019WL077687 JUVANSINGH NURALA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JUVANSINGHNURALA BANK OF INDIA(508505)
171 DAHI MP-22-009-019-001/114
(Narjhali) 		1722009019NRG24150220240806597 17/02/2024 JUVANSINGH KANA 1722009019WL077687 JUVANSINGH KANA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JUVANSINGHKANA BANK OF INDIA(508505)
172 DAHI MP-22-009-019-001/114
(Narjhali) 		1722009019NRG24150220240806598 17/02/2024 JUVANSINGH KANA 1722009019WL077687 JUVANSINGH KANA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JUVANSINGHKANA BANK OF INDIA(508505)
173 DAHI MP-22-009-019-001/116
(Narjhali) 		1722009019NRG24150220240806600 17/02/2024 DHEDu RATLA 1722009019WL077687 DHEDu RATLA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 DHEDuRATLA BANK OF INDIA(508505)
174 DAHI MP-22-009-019-001/131
(Narjhali) 		1722009019NRG24150220240806602 17/02/2024 HARALA BHAVSINGH 1722009019WL077687 HARALA BHAVSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 HARALABHAVSINGH BANK OF INDIA(508505)
175 DAHI MP-22-009-019-001/165
(Narjhali) 		1722009019NRG24150220240806603 17/02/2024 ANGURSINGH THAVRIYA 1722009019WL077687 ANGURSINGH THAVRIYA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 ANGURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
176 DAHI MP-22-009-019-001/168
(Narjhali) 		1722009019NRG24150220240806607 17/02/2024 PIRU NURALA 1722009019WL077687 PIRU NURALA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 PIRUNURALA NARMADA JHABUA GRAMIN BANK(508515)
177 DAHI MP-22-009-019-001/176
(Narjhali) 		1722009019NRG24150220240806610 17/02/2024 JUVANSINGH KEKDIYA 1722009019WL077687 JUVANSINGH KEKDIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JUVANSINGHKEKDIYA BANK OF INDIA(508505)
178 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009019NRG24150220240806619 17/02/2024 Daulesingh 1722009019WL077687 Daulesingh 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 Daulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009019NRG24150220240806620 17/02/2024 JAMNABAI DULESINGH 1722009019WL077687 JAMNABAI DULESINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JAMNABAIDULESINGH BANK OF INDIA(508505)
180 DAHI MP-22-009-019-001/324-B
(Narjhali) 		1722009019NRG24150220240806639 17/02/2024 sankar 1722009019WL077687 sankar 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 sankar CENTRAL BANK OF INDIA(607115)
181 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009019NRG24150220240806640 17/02/2024 BHERUSINGH BHEELU 1722009019WL077687 BHERUSINGH BHEELU 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 BHERUSINGHBHEELU BANK OF INDIA(508505)
182 DAHI MP-22-009-019-001/404
(Narjhali) 		1722009019NRG24150220240806646 17/02/2024 GARASYA DAKHANIYA 1722009019WL077687 GARASYA DAKHANIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 GARASYADAKHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 DAHI MP-22-009-019-001/428-A
(Narjhali) 		1722009019NRG24150220240806650 17/02/2024 KALU DHANA 1722009019WL077687 KALU DHANA 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 KALUDHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 DAHI MP-22-009-019-001/428-A
(Narjhali) 		1722009019NRG24150220240806651 17/02/2024 KALU DHANA 1722009019WL077687 KALU DHANA 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 KALUDHANA BANK OF INDIA(508505)
185 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24150220240806654 17/02/2024 KEKDIYA GULAB 1722009019WL077687 KEKDIYA GULAB 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 KEKDIYAGULAB BANK OF INDIA(508505)
186 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009019NRG24150220240806655 17/02/2024 KEKDIYA GULAB 1722009019WL077687 KEKDIYA GULAB 00048 BKID0009817 1105 1105 Processed 13/04/2024 303019440 KEKDIYAGULAB AIRTEL PAYMENTS BANK LIMITED(990288)
187 DAHI MP-22-009-019-001/546
(Narjhali) 		1722009019NRG24150220240806658 17/02/2024 kelash juwarsingh 1722009019WL077687 kelash juwarsingh 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 kelashjuwarsingh BANK OF INDIA(508505)
188 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24150220240806661 17/02/2024 anear 1722009019WL077687 anear 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 anear BANK OF INDIA(508505)
189 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009019NRG24150220240806660 17/02/2024 mukuan 1722009019WL077687 mukuan 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 mukuan BANK OF INDIA(508505)
190 DAHI MP-22-009-019-001/84
(Narjhali) 		1722009019NRG24150220240806665 17/02/2024 KEMATA BHUNA 1722009019WL077687 KEMATA BHUNA 00048 BKID0009817 1105 1105 Processed 13/04/2024 303019440 KEMATABHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAHI MP-22-009-019-001/85
(Narjhali) 		1722009019NRG24150220240806666 17/02/2024 RADTYA THAVRIYA 1722009019WL077687 RADTYA THAVRIYA 00048 BKID0009817 1105 1105 Processed 13/04/2024 303019440 RADTYATHAVRIYA FINO PAYMENTS BANK LTD(608001)
192 DAHI MP-22-009-020-001/120-A
(Kalmani) 		1722009000NRG24170220240812542 17/02/2024 HINDUBAI 1722009WL078146 HINDUBAI 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 HINDUBAI BANK OF INDIA(508505)
193 DAHI MP-22-009-020-001/124-A
(Kalmani) 		1722009000NRG24170220240812543 17/02/2024 Raju 1722009WL078146 Raju 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
194 DAHI MP-22-009-020-001/14
(Kalmani) 		1722009000NRG24170220240812544 17/02/2024 CHAMARIYA MANGALIYA 1722009WL078146 CHAMARIYA MANGALIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 CHAMARIYAMANGALIYA BANK OF INDIA(508505)
195 DAHI MP-22-009-020-001/144
(Kalmani) 		1722009000NRG24170220240812545 17/02/2024 MOTALA KENDU 1722009WL078146 MOTALA KENDU 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 MOTALAKENDU BANK OF INDIA(508505)
196 DAHI MP-22-009-020-001/154
(Kalmani) 		1722009000NRG24170220240812546 17/02/2024 DINESH KANSINGH 1722009WL078146 DINESH KANSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 DINESHKANSINGH BANK OF INDIA(508505)
197 DAHI MP-22-009-020-001/155-A
(Kalmani) 		1722009000NRG24170220240812547 17/02/2024 JAGDISH 1722009WL078146 JAGDISH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JAGDISH BANK OF INDIA(508505)
198 DAHI MP-22-009-020-001/155-C
(Kalmani) 		1722009000NRG24170220240812548 17/02/2024 mahesh vesta 1722009WL078146 mahesh vesta 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 maheshvesta BANK OF INDIA(508505)
199 DAHI MP-22-009-020-001/18
(Kalmani) 		1722009000NRG24170220240812549 17/02/2024 mira 1722009WL078146 mira 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 mira BANK OF INDIA(508505)
200 DAHI MP-22-009-020-001/184-A
(Kalmani) 		1722009000NRG24170220240812550 17/02/2024 Amansingh 1722009WL078146 Amansingh 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 Amansingh BANK OF INDIA(508505)
201 DAHI MP-22-009-020-001/211-A
(Kalmani) 		1722009000NRG24170220240812551 17/02/2024 JALAMSINGH RUMALSINGH 1722009WL078146 JALAMSINGH RUMALSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 JALAMSINGHRUMALSINGH BANK OF INDIA(508505)
202 DAHI MP-22-009-020-001/211-B
(Kalmani) 		1722009000NRG24170220240812552 17/02/2024 magan 1722009WL078146 magan 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 magan BANK OF INDIA(508505)
203 DAHI MP-22-009-020-001/217
(Kalmani) 		1722009000NRG24170220240812553 17/02/2024 BHIKA BAI VESTA 1722009WL078146 BHIKA BAI VESTA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 BHIKABAIVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DAHI MP-22-009-020-001/232-A
(Kalmani) 		1722009000NRG24170220240812554 17/02/2024 BHERUSINGH 1722009WL078146 BHERUSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 BHERUSINGH BANK OF INDIA(508505)
205 DAHI MP-22-009-020-001/240
(Kalmani) 		1722009000NRG24170220240812555 17/02/2024 HIRALA RATAN 1722009WL078146 HIRALA RATAN 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 HIRALARATAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 DAHI MP-22-009-020-001/272
(Kalmani) 		1722009000NRG24170220240812556 17/02/2024 BISAN ANSINGH 1722009WL078146 BISAN ANSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 BISANANSINGH BANK OF INDIA(508505)
207 DAHI MP-22-009-020-001/273
(Kalmani) 		1722009000NRG24170220240812557 17/02/2024 SURPAL RAYSINGH 1722009WL078146 SURPAL RAYSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 SURPALRAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
208 DAHI MP-22-009-020-001/273-A
(Kalmani) 		1722009000NRG24170220240812558 17/02/2024 mukamsingh 1722009WL078146 mukamsingh 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 mukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAHI MP-22-009-020-001/275
(Kalmani) 		1722009000NRG24170220240812560 17/02/2024 INDARSINGH HARSINGH 1722009WL078146 INDARSINGH HARSINGH 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 INDARSINGHHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 DAHI MP-22-009-020-001/283
(Kalmani) 		1722009000NRG24170220240812562 17/02/2024 RANJIT DONGARSINGH 1722009WL078146 RANJIT DONGARSINGH 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 RANJITDONGARSINGH BANK OF INDIA(508505)
211 DAHI MP-22-009-020-001/288
(Kalmani) 		1722009000NRG24170220240812563 17/02/2024 Zedla 1722009WL078146 Zedla 00048 BKID0009817 1105 1105 Processed 13/04/2024 303019440 Zedla INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-020-001/306
(Kalmani) 		1722009000NRG24170220240812565 17/02/2024 SURPAL SOMALA 1722009WL078146 SURPAL SOMALA 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 SURPALSOMALA BANK OF INDIA(508505)
213 DAHI MP-22-009-020-001/306-A
(Kalmani) 		1722009000NRG24170220240812566 17/02/2024 kantilal 1722009WL078146 kantilal 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 kantilal STATE BANK OF INDIA(508548)
214 DAHI MP-22-009-020-001/306-C
(Kalmani) 		1722009000NRG24170220240812567 17/02/2024 BABLU 1722009WL078146 BABLU 00048 BKID0009817 1105 1105 Processed 12/04/2024 303019440 BABLU BANK OF BARODA(606985)
215 DAHI MP-22-009-020-001/31
(Kalmani) 		1722009000NRG24170220240812568 17/02/2024 MAL SINH SURDIYA 1722009WL078146 MAL SINH SURDIYA 00048 BKID0009817 1105 1105 Processed 13/04/2024 303019440 MALSINHSURDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DAHI MP-22-009-020-001/39-B
(Kalmani) 		1722009000NRG24170220240812569 17/02/2024 ditla pratap 1722009WL078146 ditla pratap 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 ditlapratap BANK OF INDIA(508505)
217 DAHI MP-22-009-020-001/43-B
(Kalmani) 		1722009000NRG24170220240812570 17/02/2024 KAILASH 1722009WL078146 KAILASH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 KAILASH BANK OF INDIA(508505)
218 DAHI MP-22-009-020-001/5-B
(Kalmani) 		1722009000NRG24170220240812572 17/02/2024 SHIRI RAM BHALYA 1722009WL078146 SHIRI RAM BHALYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 SHIRIRAMBHALYA BANK OF INDIA(508505)
219 DAHI MP-22-009-020-001/50
(Kalmani) 		1722009000NRG24170220240812573 17/02/2024 BUDIYA HARSINGH 1722009WL078146 BUDIYA HARSINGH 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 BUDIYAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAHI MP-22-009-020-001/6-A
(Kalmani) 		1722009000NRG24170220240812574 17/02/2024 SARDAR DHUMNIYA 1722009WL078146 SARDAR DHUMNIYA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 SARDARDHUMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 DAHI MP-22-009-020-001/6-B
(Kalmani) 		1722009000NRG24170220240812575 17/02/2024 DEVISINGH DUMRIYA 1722009WL078146 DEVISINGH DUMRIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 DEVISINGHDUMRIYA BANK OF INDIA(508505)
222 DAHI MP-22-009-020-001/64-A
(Kalmani) 		1722009000NRG24170220240812576 17/02/2024 GUTSINGH DHNA 1722009WL078146 GUTSINGH DHNA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 GUTSINGHDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 DAHI MP-22-009-020-001/65
(Kalmani) 		1722009000NRG24170220240812577 17/02/2024 Jabarsingh 1722009WL078146 Jabarsingh 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 Jabarsingh BANK OF INDIA(508505)
224 DAHI MP-22-009-020-001/66-A
(Kalmani) 		1722009000NRG24170220240812578 17/02/2024 KUMAR MANGTIYA 1722009WL078146 KUMAR MANGTIYA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 KUMARMANGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DAHI MP-22-009-020-001/70
(Kalmani) 		1722009000NRG24170220240812579 17/02/2024 KHUMALA DHUMIYA 1722009WL078146 KHUMALA DHUMIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 KHUMALADHUMIYA BANK OF INDIA(508505)
226 DAHI MP-22-009-020-001/70-B
(Kalmani) 		1722009000NRG24170220240812580 17/02/2024 sikdar 1722009WL078146 sikdar 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
227 DAHI MP-22-009-020-001/74-A
(Kalmani) 		1722009000NRG24170220240812581 17/02/2024 MUKESH SUMLA 1722009WL078146 MUKESH SUMLA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 MUKESHSUMLA BANK OF BARODA(606985)
228 DAHI MP-22-009-020-001/78-A
(Kalmani) 		1722009000NRG24170220240812582 17/02/2024 ABARSINGH CHAMARIYA 1722009WL078146 ABARSINGH CHAMARIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 ABARSINGHCHAMARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
229 DAHI MP-22-009-020-001/78-C
(Kalmani) 		1722009000NRG24170220240812583 17/02/2024 ganpat narayan 1722009WL078146 ganpat narayan 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 ganpatnarayan BANK OF INDIA(508505)
230 DAHI MP-22-009-020-001/8-B
(Kalmani) 		1722009000NRG24170220240812584 17/02/2024 SAGAR 1722009WL078146 SAGAR 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 DAHI MP-22-009-020-001/81
(Kalmani) 		1722009000NRG24170220240812586 17/02/2024 DAYARAM RAMSINGH 1722009WL078146 DAYARAM RAMSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 DAYARAMRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 DAHI MP-22-009-020-001/82-A
(Kalmani) 		1722009000NRG24170220240812587 17/02/2024 BONDAR SINGH SOMLA 1722009WL078146 BONDAR SINGH SOMLA 00048 BKID0009817 1326 1326 Processed 13/04/2024 303019440 BONDARSINGHSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DAHI MP-22-009-020-001/82-B
(Kalmani) 		1722009000NRG24170220240812588 17/02/2024 GILDAR BONDARSINGH 1722009WL078146 GILDAR BONDARSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 GILDARBONDARSINGH CANARA BANK(508532)
234 DAHI MP-22-009-020-001/84
(Kalmani) 		1722009000NRG24170220240812589 17/02/2024 RAJALI BAI LALSINGH 1722009WL078146 RAJALI BAI LALSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 RAJALIBAILALSINGH BANK OF INDIA(508505)
235 DAHI MP-22-009-020-001/84-A
(Kalmani) 		1722009000NRG24170220240812590 17/02/2024 ABHAI SINGH LALSINGH 1722009WL078146 ABHAI SINGH LALSINGH 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 ABHAISINGHLALSINGH BANK OF INDIA(508505)
236 DAHI MP-22-009-022-001/25
(Padiyal) 		1722009000NRG24170220240812466 17/02/2024 vikram 1722009WL078140 vikram 00048 BKID0009817 1200 1200 Processed 12/04/2024 303019440 vikram BANK OF INDIA(508505)
237 DAHI MP-22-009-023-001/102
(Rebarda) 		1722009000NRG24170220240811375 17/02/2024 nadar 1722009WL078036 nadar 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 nadar BANK OF INDIA(508505)
238 DAHI MP-22-009-023-001/173-A
(Rebarda) 		1722009000NRG24170220240811381 17/02/2024 aman 1722009WL078036 aman 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 aman BANK OF INDIA(508505)
239 DAHI MP-22-009-023-001/210
(Rebarda) 		1722009000NRG24170220240811384 17/02/2024 sanjay 1722009WL078036 sanjay 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 DAHI MP-22-009-023-001/42
(Rebarda) 		1722009000NRG24170220240811389 17/02/2024 DYARAM MANGTIYA 1722009WL078036 DYARAM MANGTIYA 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 DYARAMMANGTIYA BANK OF INDIA(508505)
241 DAHI MP-22-009-023-001/66
(Rebarda) 		1722009000NRG24170220240811390 17/02/2024 KISAN 1722009WL078036 KISAN 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 KISAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 DAHI MP-22-009-023-001/99
(Rebarda) 		1722009000NRG24170220240811391 17/02/2024 dhamlibai 1722009WL078036 dhamlibai 00048 BKID0009817 1326 1326 Processed 12/04/2024 303019440 dhamlibai BANK OF INDIA(508505)
SubTotal 107613 107613
243 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24150220240806615 17/02/2024 Madan dodwa 1722009019WL077687 Madan dodwa 00078 CNRB0006364 1326 1326 Processed 12/04/2024 303019440 Madandodwa BANK OF INDIA(508505)
244 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009019NRG24150220240806616 17/02/2024 Madan dodwa 1722009019WL077687 Madan dodwa 00078 CNRB0006364 1326 1326 Processed 12/04/2024 303019440 Madandodwa CANARA BANK(508532)
SubTotal 2652 2652
245 DAHI MP-22-009-023-001/262-A
(Rebarda) 		1722009000NRG24170220240811388 17/02/2024 pawan 1722009WL078036 pawan 00354 PUNB0680300 1326 1326 Processed 13/04/2024 303019440 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
246 DAHI MP-22-009-013-001/1289
(Gajgota) 		1722009013NRG24150220240806742 17/02/2024 Manisha 1722009013WL077698 Manisha 00415 SBIN0012156 1326 1326 Processed 12/04/2024 303019440 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
247 DAHI MP-22-009-019-001/32-B
(Narjhali) 		1722009019NRG24150220240806638 17/02/2024 Mukam 1722009019WL077687 Mukam 00415 SBIN0030042 1326 1326 Processed 12/04/2024 303019440 Mukam STATE BANK OF INDIA(508548)
248 DAHI MP-22-009-020-001/278-A
(Kalmani) 		1722009000NRG24170220240812561 17/02/2024 HEMRAJ 1722009WL078146 HEMRAJ 00415 SBIN0030042 1105 1105 Processed 12/04/2024 303019440 HEMRAJ STATE BANK OF INDIA(508548)
249 DAHI MP-22-009-022-001/14-C
(Padiyal) 		1722009000NRG24170220240812463 17/02/2024 Dayaram 1722009WL078139 Dayaram 00415 SBIN0030042 1950 1950 Processed 13/04/2024 303019440 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
250 DAHI MP-22-009-023-001/212-D
(Rebarda) 		1722009000NRG24170220240811385 17/02/2024 vijay 1722009WL078036 vijay 00415 SBIN0030042 1326 1326 Processed 13/04/2024 303019440 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5707 5707
251 DAHI MP-22-009-019-001/113-B
(Narjhali) 		1722009019NRG24150220240806594 17/02/2024 Nirmala 1722009019WL077687 Nirmala 00415 SBIN0030046 1326 1326 Processed 12/04/2024 303019440 Nirmala BANK OF BARODA(606985)
SubTotal 1326 1326
252 DAHI MP-22-009-012-002/701
(Babli Khurd) 		1722009000NRG24170220240812711 17/02/2024 Daya Bai Rawat 1722009WL078158 Daya Bai Rawat 00691 IPOS0000001 1702 1702 Processed 13/04/2024 303019440 DayaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
253 DAHI MP-22-009-012-002/701
(Babli Khurd) 		1722009000NRG24170220240812710 17/02/2024 Padam Rawat 1722009WL078158 Padam Rawat 00691 IPOS0000001 1702 1702 Processed 13/04/2024 303019440 PadamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
254 DAHI MP-22-009-023-001/149-A
(Rebarda) 		1722009000NRG24170220240811376 17/02/2024 suresh 1722009WL078036 suresh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019440 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DAHI MP-22-009-029-002/36-A
(Ghana) 		1722009000NRG24170220240812690 17/02/2024 Saktabai Kesarsingh 1722009WL078151 Saktabai Kesarsingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303019440 SaktabaiKesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6056 6056
256 DAHI MP-22-009-029-001/187
(Ghana) 		1722009000NRG24170220240812631 17/02/2024 Pramila Surpal 1722009WL078149 Pramila Surpal 00697 BKID0MG5055 1105 1105 Processed 13/04/2024 303019440 PramilaSurpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
257 DAHI MP-22-009-034-002/212
(Sidari) 		1722009000NRG24160220240810691 17/02/2024 JORSINGH BHUVANSINGH 1722009WL077993 JORSINGH BHUVANSINGH 00697 BKID0MG6011 1547 1547 Processed 13/04/2024 303019440 JORSINGHBHUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-046-001/13-A
(Pendarwani) 		1722009000NRG24160220240810690 17/02/2024 mani 1722009WL077992 mani 00697 BKID0MG6011 729 729 Processed 12/04/2024 303019440 mani BANK OF INDIA(508505)
SubTotal 2276 2276
259 DAHI MP-22-009-005-002/2-B
(Kharvat) 		1722009000NRG24170220240812473 17/02/2024 Ganbai 1722009WL078144 Ganbai 00697 BKID0MG6066 3536 3536 Processed 12/04/2024 303019440 Ganbai BANK OF INDIA(508505)
260 DAHI MP-22-009-013-001/1290
(Gajgota) 		1722009013NRG24150220240806743 17/02/2024 Dipu Jamra 1722009013WL077698 Dipu Jamra 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 DipuJamra NARMADA JHABUA GRAMIN BANK(508515)
261 DAHI MP-22-009-013-001/1293
(Gajgota) 		1722009013NRG24150220240806745 17/02/2024 Lalita Jamra 1722009013WL077698 Lalita Jamra 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 LalitaJamra NARMADA JHABUA GRAMIN BANK(508515)
262 DAHI MP-22-009-017-001/244
(Karajvani) 		1722009017NRG24150220240806435 17/02/2024 SARDAR JABRSINGH 1722009017WL077671 SARDAR JABRSINGH 00697 BKID0MG6066 1400 1400 Rejected 12/04/2024 303019440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DAHI MP-22-009-018-001/283
(Malpura) 		1722009000NRG24160220240810642 17/02/2024 Resam Bapu 1722009WL077976 Resam Bapu 00697 BKID0MG6066 700 700 Processed 12/04/2024 303019440 ResamBapu BANK OF INDIA(508505)
264 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009019NRG24150220240806584 17/02/2024 gundali 1722009019WL077687 gundali 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 gundali NARMADA JHABUA GRAMIN BANK(508515)
265 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009019NRG24150220240806583 17/02/2024 sardarsing 1722009019WL077687 sardarsing 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 sardarsing AIRTEL PAYMENTS BANK LIMITED(990288)
266 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009019NRG24150220240806585 17/02/2024 Bhangdiya 1722009019WL077687 Bhangdiya 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 Bhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
267 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009019NRG24150220240806586 17/02/2024 Raidabai 1722009019WL077687 Raidabai 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 Raidabai NARMADA JHABUA GRAMIN BANK(508515)
268 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009019NRG24150220240806593 17/02/2024 nirmala 1722009019WL077687 nirmala 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 nirmala NARMADA JHABUA GRAMIN BANK(508515)
269 DAHI MP-22-009-019-001/115
(Narjhali) 		1722009019NRG24150220240806599 17/02/2024 BHUVANSINGH KANA 1722009019WL077687 BHUVANSINGH KANA 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 BHUVANSINGHKANA FINO PAYMENTS BANK LTD(608001)
270 DAHI MP-22-009-019-001/165-B
(Narjhali) 		1722009019NRG24150220240806604 17/02/2024 Aambram 1722009019WL077687 Aambram 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Aambram NARMADA JHABUA GRAMIN BANK(508515)
271 DAHI MP-22-009-019-001/170
(Narjhali) 		1722009019NRG24150220240806609 17/02/2024 hira 1722009019WL077687 hira 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 hira NARMADA JHABUA GRAMIN BANK(508515)
272 DAHI MP-22-009-019-001/25-C
(Narjhali) 		1722009019NRG24150220240806614 17/02/2024 Sumlibai 1722009019WL077687 Sumlibai 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 Sumlibai STATE BANK OF INDIA(508548)
273 DAHI MP-22-009-019-001/290-D
(Narjhali) 		1722009019NRG24150220240806626 17/02/2024 Dayabai 1722009019WL077687 Dayabai 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
274 DAHI MP-22-009-019-001/290-D
(Narjhali) 		1722009019NRG24150220240806625 17/02/2024 Kalmsing 1722009019WL077687 Kalmsing 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Kalmsing NARMADA JHABUA GRAMIN BANK(508515)
275 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009019NRG24150220240806636 17/02/2024 jitendra 1722009019WL077687 jitendra 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 jitendra CENTRAL BANK OF INDIA(607115)
276 DAHI MP-22-009-019-001/315-A
(Narjhali) 		1722009019NRG24150220240806637 17/02/2024 Keramsingh Nathu 1722009019WL077687 Keramsingh Nathu 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 KeramsinghNathu INDIA POST PAYMENTS BANK LIMITED(508528)
277 DAHI MP-22-009-019-001/401-A
(Narjhali) 		1722009019NRG24150220240806644 17/02/2024 Balram 1722009019WL077687 Balram 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Balram NARMADA JHABUA GRAMIN BANK(508515)
278 DAHI MP-22-009-019-001/401-A
(Narjhali) 		1722009019NRG24150220240806645 17/02/2024 Balram 1722009019WL077687 Balram 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Balram NARMADA JHABUA GRAMIN BANK(508515)
279 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24150220240806653 17/02/2024 Rangli vechla 1722009019WL077687 Rangli vechla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 Ranglivechla NARMADA JHABUA GRAMIN BANK(508515)
280 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009019NRG24150220240806652 17/02/2024 Vechla 1722009019WL077687 Vechla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 Vechla INDIA POST PAYMENTS BANK LIMITED(508528)
281 DAHI MP-22-009-022-001/25-A
(Padiyal) 		1722009000NRG24160220240810694 17/02/2024 prakash 1722009WL077995 prakash 00697 BKID0MG6066 200 200 Processed 12/04/2024 303019440 prakash BANK OF INDIA(508505)
282 DAHI MP-22-009-023-001/171
(Rebarda) 		1722009000NRG24170220240811380 17/02/2024 Vel 1722009WL078036 Vel 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 Vel NARMADA JHABUA GRAMIN BANK(508515)
283 DAHI MP-22-009-023-001/208
(Rebarda) 		1722009000NRG24170220240811383 17/02/2024 nana 1722009WL078036 nana 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 nana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
284 DAHI MP-22-009-028-001/165-A
(Kavda) 		1722009000NRG24170220240812479 17/02/2024 shailendra 1722009WL078145 shailendra 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 shailendra FINO PAYMENTS BANK LTD(608001)
285 DAHI MP-22-009-028-001/230-A
(Kavda) 		1722009000NRG24170220240812481 17/02/2024 tersingh 1722009WL078145 tersingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 tersingh NARMADA JHABUA GRAMIN BANK(508515)
286 DAHI MP-22-009-028-001/279
(Kavda) 		1722009000NRG24170220240812488 17/02/2024 JARSI BHAYTA 1722009WL078145 JARSI BHAYTA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 JARSIBHAYTA NARMADA JHABUA GRAMIN BANK(508515)
287 DAHI MP-22-009-028-001/367-A
(Kavda) 		1722009000NRG24170220240812497 17/02/2024 kala 1722009WL078145 kala 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 kala INDIA POST PAYMENTS BANK LIMITED(508528)
288 DAHI MP-22-009-028-001/393
(Kavda) 		1722009000NRG24170220240812504 17/02/2024 Rama Bai 1722009WL078145 Rama Bai 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 DAHI MP-22-009-028-001/495
(Kavda) 		1722009000NRG24170220240812520 17/02/2024 VANGI SAGRIYA 1722009WL078145 VANGI SAGRIYA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 VANGISAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
290 DAHI MP-22-009-028-001/521
(Kavda) 		1722009000NRG24170220240812525 17/02/2024 shyamu 1722009WL078145 shyamu 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 shyamu NARMADA JHABUA GRAMIN BANK(508515)
291 DAHI MP-22-009-028-001/539
(Kavda) 		1722009000NRG24170220240812530 17/02/2024 guddi 1722009WL078145 guddi 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAHI MP-22-009-028-001/619
(Kavda) 		1722009000NRG24170220240812537 17/02/2024 Bakta Ramla 1722009WL078145 Bakta Ramla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 BaktaRamla NARMADA JHABUA GRAMIN BANK(508515)
293 DAHI MP-22-009-029-001/12
(Ghana) 		1722009000NRG24170220240812605 17/02/2024 KOLIYA HARSINGH 1722009WL078148 KOLIYA HARSINGH 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 KOLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 DAHI MP-22-009-029-001/120-A
(Ghana) 		1722009000NRG24170220240812628 17/02/2024 Kalu Kana 1722009WL078149 Kalu Kana 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 KaluKana NARMADA JHABUA GRAMIN BANK(508515)
295 DAHI MP-22-009-029-001/128-B
(Ghana) 		1722009000NRG24170220240812606 17/02/2024 Sangeeta Bharat 1722009WL078148 Sangeeta Bharat 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SangeetaBharat NARMADA JHABUA GRAMIN BANK(508515)
296 DAHI MP-22-009-029-001/139
(Ghana) 		1722009000NRG24170220240812607 17/02/2024 AGARSINGH KOLIYA 1722009WL078148 AGARSINGH KOLIYA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 AGARSINGHKOLIYA NARMADA JHABUA GRAMIN BANK(508515)
297 DAHI MP-22-009-029-001/139
(Ghana) 		1722009000NRG24170220240812608 17/02/2024 Dhadi Agarsingh 1722009WL078148 Dhadi Agarsingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 DhadiAgarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAHI MP-22-009-029-001/157
(Ghana) 		1722009000NRG24170220240812611 17/02/2024 Fadriya Fadla 1722009WL078148 Fadriya Fadla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 FadriyaFadla NARMADA JHABUA GRAMIN BANK(508515)
299 DAHI MP-22-009-029-001/158
(Ghana) 		1722009000NRG24170220240812612 17/02/2024 LACHA SUBLA 1722009WL078148 LACHA SUBLA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 LACHASUBLA NARMADA JHABUA GRAMIN BANK(508515)
300 DAHI MP-22-009-029-001/159
(Ghana) 		1722009000NRG24170220240812613 17/02/2024 Dina Kalusingh 1722009WL078148 Dina Kalusingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 DinaKalusingh NARMADA JHABUA GRAMIN BANK(508515)
301 DAHI MP-22-009-029-001/168
(Ghana) 		1722009000NRG24170220240812629 17/02/2024 durbai bhursingh 1722009WL078149 durbai bhursingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 durbaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
302 DAHI MP-22-009-029-001/187
(Ghana) 		1722009000NRG24170220240812630 17/02/2024 Surpal Kalu 1722009WL078149 Surpal Kalu 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SurpalKalu INDIA POST PAYMENTS BANK LIMITED(508528)
303 DAHI MP-22-009-029-001/25-A
(Ghana) 		1722009000NRG24170220240812632 17/02/2024 Baksingh Nura 1722009WL078149 Baksingh Nura 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 BaksinghNura NARMADA JHABUA GRAMIN BANK(508515)
304 DAHI MP-22-009-029-001/25-A
(Ghana) 		1722009000NRG24170220240812633 17/02/2024 Sanju Baksingh 1722009WL078149 Sanju Baksingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SanjuBaksingh NARMADA JHABUA GRAMIN BANK(508515)
305 DAHI MP-22-009-029-001/28-B
(Ghana) 		1722009000NRG24170220240812634 17/02/2024 Ganesh Gopal 1722009WL078149 Ganesh Gopal 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 GaneshGopal NARMADA JHABUA GRAMIN BANK(508515)
306 DAHI MP-22-009-029-001/28-B
(Ghana) 		1722009000NRG24170220240812635 17/02/2024 kali 1722009WL078149 kali 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 kali NARMADA JHABUA GRAMIN BANK(508515)
307 DAHI MP-22-009-029-001/43-A
(Ghana) 		1722009000NRG24170220240812614 17/02/2024 Kalusingh Nanla 1722009WL078148 Kalusingh Nanla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 KalusinghNanla NARMADA JHABUA GRAMIN BANK(508515)
308 DAHI MP-22-009-029-001/43-A
(Ghana) 		1722009000NRG24170220240812615 17/02/2024 Manju Kalusingh 1722009WL078148 Manju Kalusingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 ManjuKalusingh NARMADA JHABUA GRAMIN BANK(508515)
309 DAHI MP-22-009-029-001/54
(Ghana) 		1722009000NRG24170220240812616 17/02/2024 Bichhiya Sadhu 1722009WL078148 Bichhiya Sadhu 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 BichhiyaSadhu NARMADA JHABUA GRAMIN BANK(508515)
310 DAHI MP-22-009-029-001/64
(Ghana) 		1722009000NRG24170220240812617 17/02/2024 Aniyar Sevliya 1722009WL078148 Aniyar Sevliya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 AniyarSevliya NARMADA JHABUA GRAMIN BANK(508515)
311 DAHI MP-22-009-029-001/66
(Ghana) 		1722009000NRG24170220240812618 17/02/2024 Kishan Dhana 1722009WL078148 Kishan Dhana 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 KishanDhana FINO PAYMENTS BANK LTD(608001)
312 DAHI MP-22-009-029-001/66-A
(Ghana) 		1722009000NRG24170220240812636 17/02/2024 RAMESH KISHN 1722009WL078149 RAMESH KISHN 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 RAMESHKISHN BANK OF BARODA(606985)
313 DAHI MP-22-009-029-001/67
(Ghana) 		1722009000NRG24170220240812619 17/02/2024 Devla Nanliya 1722009WL078148 Devla Nanliya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 DevlaNanliya NARMADA JHABUA GRAMIN BANK(508515)
314 DAHI MP-22-009-029-001/74
(Ghana) 		1722009000NRG24170220240812623 17/02/2024 BHYATA HARSINGH 1722009WL078148 BHYATA HARSINGH 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 BHYATAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DAHI MP-22-009-029-001/87
(Ghana) 		1722009000NRG24170220240812625 17/02/2024 Jugniya Dhana 1722009WL078148 Jugniya Dhana 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 JugniyaDhana NARMADA JHABUA GRAMIN BANK(508515)
316 DAHI MP-22-009-029-001/91
(Ghana) 		1722009000NRG24170220240812641 17/02/2024 Butsingh Ratan 1722009WL078149 Butsingh Ratan 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 ButsinghRatan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
317 DAHI MP-22-009-029-001/91-A
(Ghana) 		1722009000NRG24170220240812642 17/02/2024 PARTAP 1722009WL078149 PARTAP 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 PARTAP BANK OF INDIA(508505)
318 DAHI MP-22-009-029-001/92
(Ghana) 		1722009000NRG24170220240812643 17/02/2024 Kheru Ratan 1722009WL078149 Kheru Ratan 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 KheruRatan BANK OF BARODA(606985)
319 DAHI MP-22-009-029-001/93
(Ghana) 		1722009000NRG24170220240812626 17/02/2024 Velsingh Harjya 1722009WL078148 Velsingh Harjya 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 VelsinghHarjya BANK OF INDIA(508505)
320 DAHI MP-22-009-029-001/98
(Ghana) 		1722009000NRG24170220240812627 17/02/2024 Sardiya Bhikla 1722009WL078148 Sardiya Bhikla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SardiyaBhikla NARMADA JHABUA GRAMIN BANK(508515)
321 DAHI MP-22-009-029-002/10-A
(Ghana) 		1722009000NRG24170220240812668 17/02/2024 Gurli Magan 1722009WL078151 Gurli Magan 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 GurliMagan NARMADA JHABUA GRAMIN BANK(508515)
322 DAHI MP-22-009-029-002/10-A
(Ghana) 		1722009000NRG24170220240812667 17/02/2024 MAGAN KHAJAN 1722009WL078151 MAGAN KHAJAN 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 MAGANKHAJAN BANK OF BARODA(606985)
323 DAHI MP-22-009-029-002/14
(Ghana) 		1722009000NRG24170220240812669 17/02/2024 Surma Verang 1722009WL078151 Surma Verang 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 SurmaVerang NARMADA JHABUA GRAMIN BANK(508515)
324 DAHI MP-22-009-029-002/14-A
(Ghana) 		1722009000NRG24170220240812670 17/02/2024 Kotval Verang 1722009WL078151 Kotval Verang 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 KotvalVerang NARMADA JHABUA GRAMIN BANK(508515)
325 DAHI MP-22-009-029-002/19
(Ghana) 		1722009000NRG24170220240812673 17/02/2024 Husniya Dadiya 1722009WL078151 Husniya Dadiya 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 HusniyaDadiya NARMADA JHABUA GRAMIN BANK(508515)
326 DAHI MP-22-009-029-002/2-A
(Ghana) 		1722009000NRG24170220240812674 17/02/2024 mula dubada 1722009WL078151 mula dubada 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 muladubada BANK OF INDIA(508505)
327 DAHI MP-22-009-029-002/2-B
(Ghana) 		1722009000NRG24170220240812646 17/02/2024 DHUVRIBAI NAGA 1722009WL078150 DHUVRIBAI NAGA 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 DHUVRIBAINAGA BANK OF INDIA(508505)
328 DAHI MP-22-009-029-002/20
(Ghana) 		1722009000NRG24170220240812675 17/02/2024 SURMAL BHAGDA 1722009WL078151 SURMAL BHAGDA 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 SURMALBHAGDA NARMADA JHABUA GRAMIN BANK(508515)
329 DAHI MP-22-009-029-002/22
(Ghana) 		1722009000NRG24170220240812648 17/02/2024 Sardiya Khajan 1722009WL078150 Sardiya Khajan 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SardiyaKhajan NARMADA JHABUA GRAMIN BANK(508515)
330 DAHI MP-22-009-029-002/22
(Ghana) 		1722009000NRG24170220240812649 17/02/2024 Varli Sardiya 1722009WL078150 Varli Sardiya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 VarliSardiya NARMADA JHABUA GRAMIN BANK(508515)
331 DAHI MP-22-009-029-002/23-A
(Ghana) 		1722009000NRG24170220240812678 17/02/2024 Budesingh Kesarsingh 1722009WL078151 Budesingh Kesarsingh 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 BudesinghKesarsingh BANK OF BARODA(606985)
332 DAHI MP-22-009-029-002/23-A
(Ghana) 		1722009000NRG24170220240812679 17/02/2024 Rekha Budhesingh 1722009WL078151 Rekha Budhesingh 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 RekhaBudhesingh BANK OF INDIA(508505)
333 DAHI MP-22-009-029-002/23-B
(Ghana) 		1722009000NRG24170220240812650 17/02/2024 Mahesh Bamniya 1722009WL078150 Mahesh Bamniya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 MaheshBamniya FINO PAYMENTS BANK LTD(608001)
334 DAHI MP-22-009-029-002/23-C
(Ghana) 		1722009000NRG24170220240812652 17/02/2024 Manju Ramu 1722009WL078150 Manju Ramu 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 ManjuRamu BANK OF INDIA(508505)
335 DAHI MP-22-009-029-002/26
(Ghana) 		1722009000NRG24170220240812654 17/02/2024 Laya Sursingh 1722009WL078150 Laya Sursingh 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 LayaSursingh BANK OF INDIA(508505)
336 DAHI MP-22-009-029-002/26
(Ghana) 		1722009000NRG24170220240812653 17/02/2024 Sursingh Bhangda 1722009WL078150 Sursingh Bhangda 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 SursinghBhangda BANK OF INDIA(508505)
337 DAHI MP-22-009-029-002/29-A
(Ghana) 		1722009000NRG24170220240812680 17/02/2024 Jemal Rajan 1722009WL078151 Jemal Rajan 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 JemalRajan NARMADA JHABUA GRAMIN BANK(508515)
338 DAHI MP-22-009-029-002/29-A
(Ghana) 		1722009000NRG24170220240812681 17/02/2024 Ruyabay Jemal 1722009WL078151 Ruyabay Jemal 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 RuyabayJemal INDIA POST PAYMENTS BANK LIMITED(508528)
339 DAHI MP-22-009-029-002/3-C
(Ghana) 		1722009000NRG24170220240812682 17/02/2024 Balsingh 1722009WL078151 Balsingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 Balsingh FINO PAYMENTS BANK LTD(608001)
340 DAHI MP-22-009-029-002/32
(Ghana) 		1722009000NRG24170220240812684 17/02/2024 BINDA DHULSINGH 1722009WL078151 BINDA DHULSINGH 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 BINDADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 DAHI MP-22-009-029-002/32
(Ghana) 		1722009000NRG24170220240812683 17/02/2024 Dhulsingh Garasya 1722009WL078151 Dhulsingh Garasya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 DhulsinghGarasya NARMADA JHABUA GRAMIN BANK(508515)
342 DAHI MP-22-009-029-002/33-B
(Ghana) 		1722009000NRG24170220240812687 17/02/2024 Bayti Pirala 1722009WL078151 Bayti Pirala 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 BaytiPirala BANK OF INDIA(508505)
343 DAHI MP-22-009-029-002/34
(Ghana) 		1722009000NRG24170220240812655 17/02/2024 Vakla Bamniya 1722009WL078150 Vakla Bamniya 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 VaklaBamniya BANK OF INDIA(508505)
344 DAHI MP-22-009-029-002/35
(Ghana) 		1722009000NRG24170220240812658 17/02/2024 Jarma Ditla 1722009WL078150 Jarma Ditla 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 JarmaDitla NARMADA JHABUA GRAMIN BANK(508515)
345 DAHI MP-22-009-029-002/35-A
(Ghana) 		1722009000NRG24170220240812688 17/02/2024 Sildar Singh 1722009WL078151 Sildar Singh 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 SildarSingh FINO PAYMENTS BANK LTD(608001)
346 DAHI MP-22-009-029-002/36
(Ghana) 		1722009000NRG24170220240812689 17/02/2024 Santilal Nahrsya 1722009WL078151 Santilal Nahrsya 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 SantilalNahrsya BANK OF INDIA(508505)
347 DAHI MP-22-009-029-002/4-A
(Ghana) 		1722009000NRG24170220240812691 17/02/2024 sakaram okhla 1722009WL078151 sakaram okhla 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 sakaramokhla BANK OF INDIA(508505)
348 DAHI MP-22-009-029-002/40
(Ghana) 		1722009000NRG24170220240812692 17/02/2024 CHAMARIYA MANIYA 1722009WL078151 CHAMARIYA MANIYA 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 CHAMARIYAMANIYA FINO PAYMENTS BANK LTD(608001)
349 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24170220240812694 17/02/2024 khersisngh gamriya 1722009WL078151 khersisngh gamriya 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 khersisnghgamriya NARMADA JHABUA GRAMIN BANK(508515)
350 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24170220240812695 17/02/2024 Khusarbai Khersingh 1722009WL078151 Khusarbai Khersingh 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 KhusarbaiKhersingh NARMADA JHABUA GRAMIN BANK(508515)
351 DAHI MP-22-009-029-002/7-B
(Ghana) 		1722009000NRG24170220240812696 17/02/2024 RATHIYA GAMRIYA 1722009WL078151 RATHIYA GAMRIYA 00697 BKID0MG6066 1326 1326 Processed 12/04/2024 303019440 RATHIYAGAMRIYA BANK OF INDIA(508505)
352 DAHI MP-22-009-029-002/8-A
(Ghana) 		1722009000NRG24170220240812661 17/02/2024 Mhetab Santilal 1722009WL078150 Mhetab Santilal 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 MhetabSantilal NARMADA JHABUA GRAMIN BANK(508515)
353 DAHI MP-22-009-029-002/9
(Ghana) 		1722009000NRG24170220240812662 17/02/2024 SHIRLA KHAJAN 1722009WL078150 SHIRLA KHAJAN 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 SHIRLAKHAJAN FINO PAYMENTS BANK LTD(608001)
354 DAHI MP-22-009-029-002/9-A
(Ghana) 		1722009000NRG24170220240812664 17/02/2024 DAYARAM SIRLA 1722009WL078150 DAYARAM SIRLA 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 DAYARAMSIRLA NARMADA JHABUA GRAMIN BANK(508515)
355 DAHI MP-22-009-029-002/9-A
(Ghana) 		1722009000NRG24170220240812665 17/02/2024 Sayja Dayaram 1722009WL078150 Sayja Dayaram 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 SayjaDayaram NARMADA JHABUA GRAMIN BANK(508515)
356 DAHI MP-22-009-029-003/1
(Ghana) 		1722009029NRG24170220240812346 17/02/2024 Dhupsingh Kalu 1722009029WL078129 Dhupsingh Kalu 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 DhupsinghKalu NARMADA JHABUA GRAMIN BANK(508515)
357 DAHI MP-22-009-029-003/100
(Ghana) 		1722009029NRG24170220240812347 17/02/2024 Rupsingh Khumsingh 1722009029WL078129 Rupsingh Khumsingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 RupsinghKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
358 DAHI MP-22-009-029-003/110
(Ghana) 		1722009029NRG24170220240812354 17/02/2024 patidar 1722009029WL078129 patidar 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 patidar NARMADA JHABUA GRAMIN BANK(508515)
359 DAHI MP-22-009-029-003/12
(Ghana) 		1722009029NRG24170220240812355 17/02/2024 SURMAL DIVANSINGH 1722009029WL078129 SURMAL DIVANSINGH 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 SURMALDIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 DAHI MP-22-009-029-003/126
(Ghana) 		1722009029NRG24170220240812356 17/02/2024 Gangaram Bhurla 1722009029WL078129 Gangaram Bhurla 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 GangaramBhurla NARMADA JHABUA GRAMIN BANK(508515)
361 DAHI MP-22-009-029-003/13
(Ghana) 		1722009029NRG24170220240812358 17/02/2024 RAMESH SHIKDAR 1722009029WL078129 RAMESH SHIKDAR 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 RAMESHSHIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 DAHI MP-22-009-029-003/14
(Ghana) 		1722009029NRG24170220240812359 17/02/2024 Javliya Sela 1722009029WL078129 Javliya Sela 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 JavliyaSela NARMADA JHABUA GRAMIN BANK(508515)
363 DAHI MP-22-009-029-003/33
(Ghana) 		1722009029NRG24170220240812364 17/02/2024 MOHAN khumsingh 1722009029WL078129 MOHAN khumsingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 MOHANkhumsingh NARMADA JHABUA GRAMIN BANK(508515)
364 DAHI MP-22-009-029-003/36-A
(Ghana) 		1722009029NRG24170220240812365 17/02/2024 shitaram ksrshya 1722009029WL078129 shitaram ksrshya 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 shitaramksrshya NARMADA JHABUA GRAMIN BANK(508515)
365 DAHI MP-22-009-029-003/37
(Ghana) 		1722009029NRG24170220240812367 17/02/2024 Choti Kanjru 1722009029WL078129 Choti Kanjru 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 ChotiKanjru INDIA POST PAYMENTS BANK LIMITED(508528)
366 DAHI MP-22-009-029-003/37
(Ghana) 		1722009029NRG24170220240812366 17/02/2024 Kanjru Nuvansingh 1722009029WL078129 Kanjru Nuvansingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 KanjruNuvansingh NARMADA JHABUA GRAMIN BANK(508515)
367 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009029NRG24170220240812369 17/02/2024 Dhudri Dukansingh 1722009029WL078129 Dhudri Dukansingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 DhudriDukansingh NARMADA JHABUA GRAMIN BANK(508515)
368 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009029NRG24170220240812368 17/02/2024 dukaniya navansingh 1722009029WL078129 dukaniya navansingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 dukaniyanavansingh NARMADA JHABUA GRAMIN BANK(508515)
369 DAHI MP-22-009-029-003/39
(Ghana) 		1722009029NRG24170220240812370 17/02/2024 Karsya Ola 1722009029WL078129 Karsya Ola 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 KarsyaOla NARMADA JHABUA GRAMIN BANK(508515)
370 DAHI MP-22-009-029-003/40
(Ghana) 		1722009029NRG24170220240812371 17/02/2024 Pirla Ola 1722009029WL078129 Pirla Ola 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 PirlaOla NARMADA JHABUA GRAMIN BANK(508515)
371 DAHI MP-22-009-029-003/47
(Ghana) 		1722009029NRG24170220240812372 17/02/2024 Bhadliya Ola 1722009029WL078129 Bhadliya Ola 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 BhadliyaOla NARMADA JHABUA GRAMIN BANK(508515)
372 DAHI MP-22-009-029-003/50
(Ghana) 		1722009029NRG24170220240812373 17/02/2024 Bali Hemta 1722009029WL078129 Bali Hemta 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 BaliHemta NARMADA JHABUA GRAMIN BANK(508515)
373 DAHI MP-22-009-029-003/52
(Ghana) 		1722009029NRG24170220240812375 17/02/2024 Kalu Khumsingh 1722009029WL078129 Kalu Khumsingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 KaluKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
374 DAHI MP-22-009-029-003/53-B
(Ghana) 		1722009029NRG24170220240812378 17/02/2024 Babli Ferang 1722009029WL078129 Babli Ferang 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 BabliFerang NARMADA JHABUA GRAMIN BANK(508515)
375 DAHI MP-22-009-029-003/53-B
(Ghana) 		1722009029NRG24170220240812377 17/02/2024 Fherang Khumsingh 1722009029WL078129 Fherang Khumsingh 00697 BKID0MG6066 1326 1326 Processed 13/04/2024 303019440 FherangKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
376 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009029NRG24170220240812380 17/02/2024 GURLIBAI MUKAMSINGH 1722009029WL078129 GURLIBAI MUKAMSINGH 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 GURLIBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009029NRG24170220240812379 17/02/2024 MUKAMSINGH BALIYA 1722009029WL078129 MUKAMSINGH BALIYA 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 MUKAMSINGHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
378 DAHI MP-22-009-029-003/55
(Ghana) 		1722009029NRG24170220240812381 17/02/2024 GHURLA DONGRSIGNH 1722009029WL078129 GHURLA DONGRSIGNH 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 GHURLADONGRSIGNH NARMADA JHABUA GRAMIN BANK(508515)
379 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009029NRG24170220240812383 17/02/2024 GULAB SIKDAR 1722009029WL078129 GULAB SIKDAR 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 GULABSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
380 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009029NRG24170220240812384 17/02/2024 PARLIBAI GULAB 1722009029WL078129 PARLIBAI GULAB 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 PARLIBAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
381 DAHI MP-22-009-029-003/57
(Ghana) 		1722009029NRG24170220240812385 17/02/2024 BALIYA DOGARSINGH 1722009029WL078129 BALIYA DOGARSINGH 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 BALIYADOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DAHI MP-22-009-029-003/57
(Ghana) 		1722009029NRG24170220240812386 17/02/2024 JURLA BALYA 1722009029WL078129 JURLA BALYA 00697 BKID0MG6066 1105 1105 Processed 12/04/2024 303019440 JURLABALYA BANK OF INDIA(508505)
383 DAHI MP-22-009-029-003/60
(Ghana) 		1722009029NRG24170220240812387 17/02/2024 Subhansingh Bhuvansingh 1722009029WL078129 Subhansingh Bhuvansingh 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 SubhansinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
384 DAHI MP-22-009-029-003/69
(Ghana) 		1722009029NRG24170220240812391 17/02/2024 EADLA DOGARSINGH 1722009029WL078129 EADLA DOGARSINGH 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 EADLADOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DAHI MP-22-009-029-003/69
(Ghana) 		1722009029NRG24170220240812392 17/02/2024 HINGALI EADLA 1722009029WL078129 HINGALI EADLA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 HINGALIEADLA NARMADA JHABUA GRAMIN BANK(508515)
386 DAHI MP-22-009-029-003/71
(Ghana) 		1722009029NRG24170220240812393 17/02/2024 LALSINGH DONGRSINGH 1722009029WL078129 LALSINGH DONGRSINGH 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 LALSINGHDONGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DAHI MP-22-009-029-003/75
(Ghana) 		1722009029NRG24170220240812395 17/02/2024 MUNA NANKA 1722009029WL078129 MUNA NANKA 00697 BKID0MG6066 1105 1105 Processed 13/04/2024 303019440 MUNANANKA NARMADA JHABUA GRAMIN BANK(508515)
388 DAHI MP-22-009-029-003/81
(Ghana) 		1722009029NRG24170220240812396 17/02/2024 Bhayla Bhavsingh 1722009029WL078129 Bhayla Bhavsingh 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 BhaylaBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
389 DAHI MP-22-009-029-003/88
(Ghana) 		1722009029NRG24170220240812398 17/02/2024 mila NATLIYA 1722009029WL078129 mila NATLIYA 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 milaNATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 DAHI MP-22-009-029-003/88
(Ghana) 		1722009029NRG24170220240812397 17/02/2024 NATLIYA NANLA 1722009029WL078129 NATLIYA NANLA 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 NATLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
391 DAHI MP-22-009-029-003/9
(Ghana) 		1722009029NRG24170220240812399 17/02/2024 Juvansingh Javliya 1722009029WL078129 Juvansingh Javliya 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 JuvansinghJavliya NARMADA JHABUA GRAMIN BANK(508515)
392 DAHI MP-22-009-029-003/90
(Ghana) 		1722009029NRG24170220240812400 17/02/2024 MANGILAL LALSINGH 1722009029WL078129 MANGILAL LALSINGH 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 MANGILALLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 DAHI MP-22-009-029-003/91
(Ghana) 		1722009029NRG24170220240812401 17/02/2024 JEMLA LALISNHG 1722009029WL078129 JEMLA LALISNHG 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 JEMLALALISNHG NARMADA JHABUA GRAMIN BANK(508515)
394 DAHI MP-22-009-029-003/92
(Ghana) 		1722009029NRG24170220240812402 17/02/2024 DHASRIYA KOTWAL 1722009029WL078129 DHASRIYA KOTWAL 00697 BKID0MG6066 1547 1547 Processed 13/04/2024 303019440 DHASRIYAKOTWAL FINO PAYMENTS BANK LTD(608001)
395 DAHI MP-22-009-038-001/308
(Kikarwas) 		1722009000NRG24170220240812472 17/02/2024 REMSINGH THAVARSINGH 1722009WL078143 REMSINGH THAVARSINGH 00697 BKID0MG6066 884 884 Processed 13/04/2024 303019440 REMSINGHTHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 DAHI MP-22-009-038-001/48
(Kikarwas) 		1722009000NRG24160220240810699 17/02/2024 anarsingh 1722009WL077997 anarsingh 00697 BKID0MG6066 50 50 Processed 13/04/2024 303019440 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171857 171857
397 DAHI MP-22-009-013-001/1281
(Gajgota) 		1722009013NRG24150220240806740 17/02/2024 Lalita chouhan 1722009013WL077698 Lalita chouhan 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303019440 Lalitachouhan NARMADA JHABUA GRAMIN BANK(508515)
398 DAHI MP-22-009-013-001/1281
(Gajgota) 		1722009013NRG24150220240806739 17/02/2024 Sube Singh chouhan 1722009013WL077698 Sube Singh chouhan 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303019440 SubeSinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 DAHI MP-22-009-013-001/1288
(Gajgota) 		1722009013NRG24150220240806741 17/02/2024 Roshani jamra 1722009013WL077698 Roshani jamra 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303019440 Roshanijamra NARMADA JHABUA GRAMIN BANK(508515)
400 DAHI MP-22-009-013-001/1291
(Gajgota) 		1722009013NRG24150220240806744 17/02/2024 Pardep 1722009013WL077698 Pardep 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303019440 Pardep FINO PAYMENTS BANK LTD(608001)
401 DAHI MP-22-009-022-001/42-D
(Padiyal) 		1722009000NRG24170220240812467 17/02/2024 kuwar 1722009WL078140 kuwar 00697 BKID0MG6067 1300 1300 Processed 12/04/2024 303019440 kuwar BANK OF INDIA(508505)
402 DAHI MP-22-009-023-001/237
(Rebarda) 		1722009000NRG24170220240811387 17/02/2024 Pachiya Mujhalda 1722009WL078036 Pachiya Mujhalda 00697 BKID0MG6067 1326 1326 Processed 13/04/2024 303019440 PachiyaMujhalda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7930 7930
403 DAHI MP-22-009-006-001/629
(Arada) 		1722009006NRG24170220240811309 17/02/2024 Bhupendra Singh 1722009006WL078032 Bhupendra Singh 00697 BKID0NAMRGB 408 408 Processed 12/04/2024 303019440 BhupendraSingh BANK OF INDIA(508505)
404 DAHI MP-22-009-012-001/175-C
(Babli Khurd) 		1722009000NRG24170220240812706 17/02/2024 Jadbai 1722009WL078158 Jadbai 00697 BKID0NAMRGB 1702 1702 Processed 12/04/2024 303019440 Jadbai BANK OF INDIA(508505)
405 DAHI MP-22-009-015-001/147-A
(Nalvanya) 		1722009000NRG24160220240810687 17/02/2024 Dayli 1722009WL077989 Dayli 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303019440 Dayli BANK OF BARODA(606985)
406 DAHI MP-22-009-019-001/104
(Narjhali) 		1722009019NRG24150220240806582 17/02/2024 baksing 1722009019WL077687 baksing 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 303019440 baksing INDIA POST PAYMENTS BANK LIMITED(508528)
407 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009019NRG24150220240806606 17/02/2024 Edibai 1722009019WL077687 Edibai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 Edibai NARMADA JHABUA GRAMIN BANK(508515)
408 DAHI MP-22-009-019-001/264-B
(Narjhali) 		1722009019NRG24150220240806618 17/02/2024 Suresh 1722009019WL077687 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
409 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009019NRG24150220240806622 17/02/2024 durbai 1722009019WL077687 durbai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 durbai NARMADA JHABUA GRAMIN BANK(508515)
410 DAHI MP-22-009-019-001/291-D
(Narjhali) 		1722009019NRG24150220240806629 17/02/2024 Bhuwansingh 1722009019WL077687 Bhuwansingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 Bhuwansingh BANK OF INDIA(508505)
411 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009019NRG24150220240806635 17/02/2024 Nuribai 1722009019WL077687 Nuribai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 Nuribai BANK OF INDIA(508505)
412 DAHI MP-22-009-019-001/342-A
(Narjhali) 		1722009019NRG24150220240806642 17/02/2024 pratap 1722009019WL077687 pratap 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 pratap BANK OF INDIA(508505)
413 DAHI MP-22-009-019-001/342-A
(Narjhali) 		1722009019NRG24150220240806643 17/02/2024 Pratap 1722009019WL077687 Pratap 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 Pratap NARMADA JHABUA GRAMIN BANK(508515)
414 DAHI MP-22-009-019-001/423
(Narjhali) 		1722009019NRG24150220240806649 17/02/2024 dalsingh 1722009019WL077687 dalsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
415 DAHI MP-22-009-020-001/10-A
(Kalmani) 		1722009000NRG24170220240812541 17/02/2024 zaptiya 1722009WL078146 zaptiya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 zaptiya BANK OF BARODA(606985)
416 DAHI MP-22-009-022-001/18
(Padiyal) 		1722009000NRG24170220240812464 17/02/2024 radtiya 1722009WL078139 radtiya 00697 BKID0NAMRGB 1300 1300 Processed 13/04/2024 303019440 radtiya INDIA POST PAYMENTS BANK LIMITED(508528)
417 DAHI MP-22-009-022-001/222
(Padiyal) 		1722009000NRG24170220240812465 17/02/2024 malsingh 1722009WL078140 malsingh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303019440 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 DAHI MP-22-009-022-001/37
(Padiyal) 		1722009000NRG24160220240810693 17/02/2024 Prem 1722009WL077994 Prem 00697 BKID0NAMRGB 250 250 Processed 12/04/2024 303019440 Prem BANK OF INDIA(508505)
419 DAHI MP-22-009-023-001/151
(Rebarda) 		1722009000NRG24170220240811377 17/02/2024 GULAB 1722009WL078036 GULAB 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 GULAB NARMADA JHABUA GRAMIN BANK(508515)
420 DAHI MP-22-009-023-001/153-C
(Rebarda) 		1722009000NRG24170220240811378 17/02/2024 kantilal 1722009WL078036 kantilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 kantilal BANK OF INDIA(508505)
421 DAHI MP-22-009-023-001/165-A
(Rebarda) 		1722009000NRG24170220240811379 17/02/2024 shelan 1722009WL078036 shelan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 shelan NARMADA JHABUA GRAMIN BANK(508515)
422 DAHI MP-22-009-023-001/206
(Rebarda) 		1722009000NRG24170220240811382 17/02/2024 magan 1722009WL078036 magan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303019440 magan BANK OF INDIA(508505)
423 DAHI MP-22-009-028-001/24
(Kavda) 		1722009000NRG24170220240812482 17/02/2024 hirali 1722009WL078145 hirali 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 hirali INDIA POST PAYMENTS BANK LIMITED(508528)
424 DAHI MP-22-009-028-001/373
(Kavda) 		1722009000NRG24170220240812501 17/02/2024 manibai sajan 1722009WL078145 manibai sajan 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 manibaisajan INDIA POST PAYMENTS BANK LIMITED(508528)
425 DAHI MP-22-009-028-001/463
(Kavda) 		1722009000NRG24170220240812516 17/02/2024 Vadadi 1722009WL078145 Vadadi 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 Vadadi INDIA POST PAYMENTS BANK LIMITED(508528)
426 DAHI MP-22-009-028-001/463
(Kavda) 		1722009000NRG24170220240812517 17/02/2024 vaddibai 1722009WL078145 vaddibai 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 vaddibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 DAHI MP-22-009-028-001/565
(Kavda) 		1722009000NRG24170220240812531 17/02/2024 MAHESH KUVARSIGNH 1722009WL078145 MAHESH KUVARSIGNH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 MAHESHKUVARSIGNH INDIA POST PAYMENTS BANK LIMITED(508528)
428 DAHI MP-22-009-028-001/565
(Kavda) 		1722009000NRG24170220240812532 17/02/2024 MAHESH KUVARSIGNH 1722009WL078145 MAHESH KUVARSIGNH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303019440 MAHESHKUVARSIGNH BANK OF INDIA(508505)
429 DAHI MP-22-009-029-001/7
(Ghana) 		1722009000NRG24170220240812620 17/02/2024 ZIMA FHUGA 1722009WL078148 ZIMA FHUGA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 ZIMAFHUGA NARMADA JHABUA GRAMIN BANK(508515)
430 DAHI MP-22-009-029-001/72
(Ghana) 		1722009000NRG24170220240812621 17/02/2024 LIMADIYA JORSINGH 1722009WL078148 LIMADIYA JORSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 LIMADIYAJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 DAHI MP-22-009-029-001/74
(Ghana) 		1722009000NRG24170220240812622 17/02/2024 BHYATA HARSINGH 1722009WL078148 BHYATA HARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 BHYATAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DAHI MP-22-009-029-001/84
(Ghana) 		1722009000NRG24170220240812624 17/02/2024 VERLIYA TELSINGH 1722009WL078148 VERLIYA TELSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 VERLIYATELSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DAHI MP-22-009-029-001/90-B
(Ghana) 		1722009000NRG24170220240812637 17/02/2024 rumli 1722009WL078149 rumli 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 rumli NARMADA JHABUA GRAMIN BANK(508515)
434 DAHI MP-22-009-029-001/90-B
(Ghana) 		1722009000NRG24170220240812638 17/02/2024 rumlibai kalu 1722009WL078149 rumlibai kalu 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 rumlibaikalu NARMADA JHABUA GRAMIN BANK(508515)
435 DAHI MP-22-009-029-001/90-C
(Ghana) 		1722009000NRG24170220240812639 17/02/2024 SHIKDAR 1722009WL078149 SHIKDAR 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 SHIKDAR NARMADA JHABUA GRAMIN BANK(508515)
436 DAHI MP-22-009-029-001/90-C
(Ghana) 		1722009000NRG24170220240812640 17/02/2024 SHIKDAR 1722009WL078149 SHIKDAR 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 SHIKDAR NARMADA JHABUA GRAMIN BANK(508515)
437 DAHI MP-22-009-029-002/1-A
(Ghana) 		1722009000NRG24170220240812666 17/02/2024 SAMIBAI 1722009WL078151 SAMIBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 SAMIBAI FINO PAYMENTS BANK LTD(608001)
438 DAHI MP-22-009-029-002/11
(Ghana) 		1722009000NRG24170220240812644 17/02/2024 BHUCRIYA CHENA 1722009WL078150 BHUCRIYA CHENA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303019440 BHUCRIYACHENA BANK OF INDIA(508505)
439 DAHI MP-22-009-029-002/12
(Ghana) 		1722009000NRG24170220240812645 17/02/2024 THATRIYA CHENA 1722009WL078150 THATRIYA CHENA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303019440 THATRIYACHENA BANK OF INDIA(508505)
440 DAHI MP-22-009-029-002/17
(Ghana) 		1722009000NRG24170220240812671 17/02/2024 BHILA VECHAN 1722009WL078151 BHILA VECHAN 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 BHILAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
441 DAHI MP-22-009-029-002/18
(Ghana) 		1722009000NRG24170220240812672 17/02/2024 SADALA PANSINGH 1722009WL078151 SADALA PANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 SADALAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DAHI MP-22-009-029-002/2-B
(Ghana) 		1722009000NRG24170220240812647 17/02/2024 DHUVRIBAI NAGA 1722009WL078150 DHUVRIBAI NAGA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303019440 DHUVRIBAINAGA BANK OF INDIA(508505)
443 DAHI MP-22-009-029-002/21
(Ghana) 		1722009000NRG24170220240812676 17/02/2024 DASRIYA BHAGDA 1722009WL078151 DASRIYA BHAGDA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 DASRIYABHAGDA NARMADA JHABUA GRAMIN BANK(508515)
444 DAHI MP-22-009-029-002/21
(Ghana) 		1722009000NRG24170220240812677 17/02/2024 DASRIYA BHAGDA 1722009WL078151 DASRIYA BHAGDA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 DASRIYABHAGDA NARMADA JHABUA GRAMIN BANK(508515)
445 DAHI MP-22-009-029-002/33
(Ghana) 		1722009000NRG24170220240812685 17/02/2024 JUVANSINGH KANJEE 1722009WL078151 JUVANSINGH KANJEE 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303019440 JUVANSINGHKANJEE BANK OF INDIA(508505)
446 DAHI MP-22-009-029-002/34-B
(Ghana) 		1722009000NRG24170220240812657 17/02/2024 Kerla 1722009WL078150 Kerla 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 Kerla NARMADA JHABUA GRAMIN BANK(508515)
447 DAHI MP-22-009-029-002/41
(Ghana) 		1722009000NRG24170220240812693 17/02/2024 DHUKLIYA 1722009WL078151 DHUKLIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303019440 DHUKLIYA FINO PAYMENTS BANK LTD(608001)
448 DAHI MP-22-009-029-002/6-A
(Ghana) 		1722009000NRG24170220240812659 17/02/2024 pikla harsingh 1722009WL078150 pikla harsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303019440 piklaharsingh BANK OF INDIA(508505)
449 DAHI MP-22-009-029-003/106
(Ghana) 		1722009029NRG24170220240812349 17/02/2024 Rajendra 1722009029WL078129 Rajendra 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
450 DAHI MP-22-009-029-003/108
(Ghana) 		1722009029NRG24170220240812350 17/02/2024 gina agan 1722009029WL078129 gina agan 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 ginaagan NARMADA JHABUA GRAMIN BANK(508515)
451 DAHI MP-22-009-029-003/108
(Ghana) 		1722009029NRG24170220240812351 17/02/2024 gina agan 1722009029WL078129 gina agan 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 ginaagan NARMADA JHABUA GRAMIN BANK(508515)
452 DAHI MP-22-009-029-003/108-A
(Ghana) 		1722009029NRG24170220240812353 17/02/2024 Raymal 1722009029WL078129 Raymal 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 Raymal NARMADA JHABUA GRAMIN BANK(508515)
453 DAHI MP-22-009-029-003/108-A
(Ghana) 		1722009029NRG24170220240812352 17/02/2024 Raymal 1722009029WL078129 Raymal 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 Raymal NARMADA JHABUA GRAMIN BANK(508515)
454 DAHI MP-22-009-029-003/21
(Ghana) 		1722009029NRG24170220240812360 17/02/2024 BHURLA OMDA 1722009029WL078129 BHURLA OMDA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 BHURLAOMDA NARMADA JHABUA GRAMIN BANK(508515)
455 DAHI MP-22-009-029-003/22
(Ghana) 		1722009029NRG24170220240812361 17/02/2024 CHIMLIYA UMDA 1722009029WL078129 CHIMLIYA UMDA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 CHIMLIYAUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
456 DAHI MP-22-009-029-003/31
(Ghana) 		1722009029NRG24170220240812362 17/02/2024 BAHADAR JANIYA 1722009029WL078129 BAHADAR JANIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 BAHADARJANIYA NARMADA JHABUA GRAMIN BANK(508515)
457 DAHI MP-22-009-029-003/31
(Ghana) 		1722009029NRG24170220240812363 17/02/2024 rujli bia BHAHDUR 1722009029WL078129 rujli bia BHAHDUR 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 rujlibiaBHAHDUR NARMADA JHABUA GRAMIN BANK(508515)
458 DAHI MP-22-009-029-003/51
(Ghana) 		1722009029NRG24170220240812374 17/02/2024 JANIYA RUSTAM 1722009029WL078129 JANIYA RUSTAM 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 JANIYARUSTAM NARMADA JHABUA GRAMIN BANK(508515)
459 DAHI MP-22-009-029-003/53
(Ghana) 		1722009029NRG24170220240812376 17/02/2024 KAHRIYA KHUMSINGH 1722009029WL078129 KAHRIYA KHUMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 KAHRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DAHI MP-22-009-029-003/55
(Ghana) 		1722009029NRG24170220240812382 17/02/2024 satliya 1722009029WL078129 satliya 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303019440 satliya NARMADA JHABUA GRAMIN BANK(508515)
461 DAHI MP-22-009-029-003/65
(Ghana) 		1722009029NRG24170220240812388 17/02/2024 GUMAN NANKA 1722009029WL078129 GUMAN NANKA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 GUMANNANKA NARMADA JHABUA GRAMIN BANK(508515)
462 DAHI MP-22-009-029-003/65
(Ghana) 		1722009029NRG24170220240812389 17/02/2024 SARDIYA GUMAN 1722009029WL078129 SARDIYA GUMAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 SARDIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
463 DAHI MP-22-009-029-003/68
(Ghana) 		1722009029NRG24170220240812390 17/02/2024 BHILSINGH RANSIGNH 1722009029WL078129 BHILSINGH RANSIGNH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 BHILSINGHRANSIGNH NARMADA JHABUA GRAMIN BANK(508515)
464 DAHI MP-22-009-029-003/73
(Ghana) 		1722009029NRG24170220240812394 17/02/2024 DASRIYA AATIYA 1722009029WL078129 DASRIYA AATIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303019440 DASRIYAAATIYA NARMADA JHABUA GRAMIN BANK(508515)
465 DAHI MP-22-009-039-002/662-A
(Dharamray) 		1722009000NRG24160220240810644 17/02/2024 bunee 1722009WL077977 bunee 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 303019440 bunee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77348 77348
Total 572697 572697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_170224APB_FTO_466942 Bank of Baroda BARB0KUKSHI KUKSHI, MP 20972
2 DAHI MP1722009_170224APB_FTO_466942 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
3 DAHI MP1722009_170224APB_FTO_466942 Bank of India BKID0008818 HATOD 1400
4 DAHI MP1722009_170224APB_FTO_466942 Bank of India BKID0009803 KUKSHI 5157
5 DAHI MP1722009_170224APB_FTO_466942 Bank of India BKID0009807 DAHI 157541
6 DAHI MP1722009_170224APB_FTO_466942 Bank of India BKID0009817 BARDA 107613
7 DAHI MP1722009_170224APB_FTO_466942 Canara Bank CNRB0006364 Kukshi 2652
8 DAHI MP1722009_170224APB_FTO_466942 Punjab National Bank PUNB0680300 BARWANI MP 1326
9 DAHI MP1722009_170224APB_FTO_466942 State Bank of India SBIN0012156 KUKSHI 1326
10 DAHI MP1722009_170224APB_FTO_466942 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5707
11 DAHI MP1722009_170224APB_FTO_466942 State Bank of India SBIN0030046 RAJGARH[DHAR] 1326
12 DAHI MP1722009_170224APB_FTO_466942 India Post Payments Bank IPOS0000001 DHAR 6056
13 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1105
14 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2276
15 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 171857
16 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 7930
17 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 57426
18 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 10166
19 DAHI MP1722009_170224APB_FTO_466942 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 9756

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