Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_300124APB_FTO_448031
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-22-009-011-001/115-A
(Barda) 		1722009000NRG24250120240750769 30/01/2024 resham 1722009WL074217 resham 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 resham BANK OF BARODA(606985)
2 DAHI MP-22-009-011-001/133
(Barda) 		1722009000NRG24250120240750771 30/01/2024 motan 1722009WL074217 motan 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 motan BANK OF INDIA(508505)
3 DAHI MP-22-009-011-001/133-A
(Barda) 		1722009000NRG24250120240750774 30/01/2024 mamta 1722009WL074217 mamta 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 mamta BANK OF BARODA(606985)
4 DAHI MP-22-009-011-001/133-A
(Barda) 		1722009000NRG24250120240750772 30/01/2024 Rajesh 1722009WL074217 Rajesh 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAHI MP-22-009-011-001/133-A
(Barda) 		1722009000NRG24250120240750773 30/01/2024 Sangita 1722009WL074217 Sangita 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 Sangita BANK OF BARODA(606985)
6 DAHI MP-22-009-011-001/176-A
(Barda) 		1722009000NRG24250120240750734 30/01/2024 Kamal 1722009WL074214 Kamal 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 Kamal BANK OF BARODA(606985)
7 DAHI MP-22-009-011-001/292-B
(Barda) 		1722009000NRG24250120240750812 30/01/2024 samoti 1722009WL074217 samoti 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAHI MP-22-009-011-001/305-A
(Barda) 		1722009000NRG24250120240750814 30/01/2024 Bhagu 1722009WL074217 Bhagu 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Bhagu BANK OF INDIA(508505)
9 DAHI MP-22-009-011-001/305-A
(Barda) 		1722009000NRG24250120240750815 30/01/2024 Sharmila 1722009WL074217 Sharmila 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Sharmila BANK OF INDIA(508505)
10 DAHI MP-22-009-011-001/33-A
(Barda) 		1722009000NRG24250120240750816 30/01/2024 Meeera 1722009WL074217 Meeera 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Meeera BANK OF INDIA(508505)
11 DAHI MP-22-009-011-001/359-A
(Barda) 		1722009000NRG24250120240750820 30/01/2024 Jayntilal 1722009WL074217 Jayntilal 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Jayntilal BANK OF INDIA(508505)
12 DAHI MP-22-009-011-001/372-B
(Barda) 		1722009000NRG24250120240750824 30/01/2024 arvind 1722009WL074217 arvind 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 arvind BANK OF INDIA(508505)
13 DAHI MP-22-009-011-001/372-B
(Barda) 		1722009000NRG24250120240750825 30/01/2024 kamla 1722009WL074217 kamla 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 kamla BANK OF BARODA(606985)
14 DAHI MP-22-009-011-001/445-B
(Barda) 		1722009000NRG24250120240750835 30/01/2024 Prembai 1722009WL074217 Prembai 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Prembai BANK OF INDIA(508505)
15 DAHI MP-22-009-011-001/445-B
(Barda) 		1722009000NRG24250120240750834 30/01/2024 Ramesh 1722009WL074217 Ramesh 00045 BARB0KUKSHI 884 884 Processed 26/03/2024 005178853 Ramesh BANK OF INDIA(508505)
16 DAHI MP-22-009-013-001/177
(Gajgota) 		1722009000NRG24300120240765208 30/01/2024 KANABAI 1722009WL075066 KANABAI 00045 BARB0KUKSHI 663 663 Processed 26/03/2024 005178853 KANABAI BANK OF INDIA(508505)
17 DAHI MP-22-009-013-001/297-A
(Gajgota) 		1722009000NRG24300120240765166 30/01/2024 FUNDALIBAI 1722009WL075064 FUNDALIBAI 00045 BARB0KUKSHI 663 663 Processed 27/03/2024 005178853 FUNDALIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 DAHI MP-22-009-013-001/497-B
(Gajgota) 		1722009000NRG24300120240765236 30/01/2024 SENABAI 1722009WL075066 SENABAI 00045 BARB0KUKSHI 663 663 Processed 26/03/2024 005178853 SENABAI BANK OF INDIA(508505)
19 DAHI MP-22-009-013-001/498-B
(Gajgota) 		1722009000NRG24300120240765237 30/01/2024 EDAA 1722009WL075066 EDAA 00045 BARB0KUKSHI 663 663 Processed 26/03/2024 005178853 EDAA BANK OF INDIA(508505)
20 DAHI MP-22-009-013-001/548
(Gajgota) 		1722009000NRG24250120240751350 30/01/2024 MIRALIBAI 1722009WL074235 MIRALIBAI 00045 BARB0KUKSHI 1105 1105 Processed 26/03/2024 005178853 MIRALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAHI MP-22-009-013-001/574
(Gajgota) 		1722009000NRG24300120240765250 30/01/2024 PARATAP 1722009WL075066 PARATAP 00045 BARB0KUKSHI 663 663 Processed 26/03/2024 005178853 PARATAP BANK OF INDIA(508505)
22 DAHI MP-22-009-017-001/118-A
(Karajvani) 		1722009000NRG24300120240765365 30/01/2024 Ram 1722009WL075068 Ram 00045 BARB0KUKSHI 200 200 Processed 27/03/2024 005178853 Ram NARMADA JHABUA GRAMIN BANK(508515)
23 DAHI MP-22-009-021-001/176-B
(Amlal) 		1722009000NRG24300120240765079 30/01/2024 RAKESH 1722009WL075061 RAKESH 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 RAKESH BANK OF BARODA(606985)
24 DAHI MP-22-009-021-001/188-A
(Amlal) 		1722009000NRG24300120240765086 30/01/2024 Bishan 1722009WL075061 Bishan 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 Bishan AIRTEL PAYMENTS BANK LIMITED(990288)
25 DAHI MP-22-009-021-001/317
(Amlal) 		1722009000NRG24300120240765094 30/01/2024 Ganbai Salam 1722009WL075061 Ganbai Salam 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 GanbaiSalam BANK OF BARODA(606985)
26 DAHI MP-22-009-021-001/349-B
(Amlal) 		1722009000NRG24300120240765098 30/01/2024 Bharat bishan 1722009WL075061 Bharat bishan 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 Bharatbishan BANK OF BARODA(606985)
27 DAHI MP-22-009-021-001/385
(Amlal) 		1722009000NRG24300120240765103 30/01/2024 Sohan Bhuralal 1722009WL075061 Sohan Bhuralal 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 SohanBhuralal BANK OF BARODA(606985)
28 DAHI MP-22-009-021-001/474-A
(Amlal) 		1722009000NRG24300120240764991 30/01/2024 usha rakesh 1722009WL075059 usha rakesh 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 usharakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAHI MP-22-009-021-001/521-B
(Amlal) 		1722009000NRG24300120240765000 30/01/2024 ranchod 1722009WL075059 ranchod 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 ranchod BANK OF INDIA(508505)
30 DAHI MP-22-009-021-001/90
(Amlal) 		1722009000NRG24300120240765015 30/01/2024 Shahbai Mukam 1722009WL075059 Shahbai Mukam 00045 BARB0KUKSHI 1326 1326 Processed 26/03/2024 005178853 ShahbaiMukam BANK OF BARODA(606985)
31 DAHI MP-22-009-030-002/16-C
(Katarkheda) 		1722009000NRG24300120240765287 30/01/2024 Dhakhansingh 1722009WL075067 Dhakhansingh 00045 BARB0KUKSHI 442 442 Rejected 26/03/2024 005178853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DAHI MP-22-009-030-002/18
(Katarkheda) 		1722009000NRG24300120240765292 30/01/2024 DHEMA BHURLA 1722009WL075067 DHEMA BHURLA 00045 BARB0KUKSHI 442 442 Processed 26/03/2024 005178853 DHEMABHURLA BANK OF BARODA(606985)
33 DAHI MP-22-009-030-002/44-A
(Katarkheda) 		1722009000NRG24300120240765326 30/01/2024 RUMALSINGH PRATAP 1722009WL075067 RUMALSINGH PRATAP 00045 BARB0KUKSHI 442 442 Processed 26/03/2024 005178853 RUMALSINGHPRATAP BANK OF BARODA(606985)
34 DAHI MP-22-009-030-002/77
(Katarkheda) 		1722009000NRG24300120240765345 30/01/2024 KALUS KOTVAL 1722009WL075067 KALUS KOTVAL 00045 BARB0KUKSHI 442 442 Processed 26/03/2024 005178853 KALUSKOTVAL BANK OF BARODA(606985)
35 DAHI MP-22-009-038-001/151
(Kikarwas) 		1722009000NRG24300120240765464 30/01/2024 patu 1722009WL075071 patu 00045 BARB0KUKSHI 1547 1547 Processed 26/03/2024 005178853 patu BANK OF BARODA(606985)
36 DAHI MP-22-009-038-001/182
(Kikarwas) 		1722009000NRG24300120240765466 30/01/2024 Rangali 1722009WL075071 Rangali 00045 BARB0KUKSHI 1547 1547 Processed 26/03/2024 005178853 Rangali BANK OF INDIA(508505)
37 DAHI MP-22-009-038-001/182
(Kikarwas) 		1722009000NRG24300120240765467 30/01/2024 Udesingh 1722009WL075071 Udesingh 00045 BARB0KUKSHI 1547 1547 Processed 26/03/2024 005178853 Udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAHI MP-22-009-038-001/185
(Kikarwas) 		1722009000NRG24300120240765470 30/01/2024 Jhingalibai CHAMARIYA 1722009WL075071 Jhingalibai CHAMARIYA 00045 BARB0KUKSHI 1547 1547 Processed 26/03/2024 005178853 JhingalibaiCHAMARIYA BANK OF BARODA(606985)
SubTotal 37770 37770
39 DAHI MP-22-009-011-001/256-C
(Barda) 		1722009000NRG24250120240750806 30/01/2024 Deepak 1722009WL074217 Deepak 00048 BKID0009803 884 884 Processed 26/03/2024 005178853 Deepak BANK OF BARODA(606985)
40 DAHI MP-22-009-013-001/43-A
(Gajgota) 		1722009000NRG24300120240765224 30/01/2024 GANBAI 1722009WL075066 GANBAI 00048 BKID0009803 663 663 Processed 26/03/2024 005178853 GANBAI BANK OF BARODA(606985)
41 DAHI MP-22-009-021-001/813
(Amlal) 		1722009000NRG24300120240765012 30/01/2024 Ravindra 1722009WL075059 Ravindra 00048 BKID0009803 1326 1326 Processed 26/03/2024 005178853 Ravindra STATE BANK OF INDIA(508548)
42 DAHI MP-22-009-021-001/828
(Amlal) 		1722009000NRG24300120240765013 30/01/2024 lakhan 1722009WL075059 lakhan 00048 BKID0009803 1326 1326 Processed 26/03/2024 005178853 lakhan BANK OF INDIA(508505)
SubTotal 4199 4199
43 DAHI MP-22-009-011-001/234
(Barda) 		1722009000NRG24250120240750796 30/01/2024 JOGDIYA 1722009WL074217 JOGDIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 JOGDIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-011-001/256-C
(Barda) 		1722009000NRG24250120240750805 30/01/2024 kailash 1722009WL074217 kailash 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 kailash BANK OF INDIA(508505)
45 DAHI MP-22-009-011-001/399
(Barda) 		1722009000NRG24250120240750831 30/01/2024 mohan 1722009WL074217 mohan 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 mohan BANK OF INDIA(508505)
46 DAHI MP-22-009-011-001/506
(Barda) 		1722009000NRG24250120240750848 30/01/2024 Mohan 1722009WL074217 Mohan 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 Mohan BANK OF INDIA(508505)
47 DAHI MP-22-009-011-001/527
(Barda) 		1722009000NRG24250120240750859 30/01/2024 narmda 1722009WL074217 narmda 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 narmda BANK OF INDIA(508505)
48 DAHI MP-22-009-011-001/541
(Barda) 		1722009000NRG24250120240750861 30/01/2024 santosh kanaji 1722009WL074217 santosh kanaji 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 santoshkanaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DAHI MP-22-009-011-001/541
(Barda) 		1722009000NRG24250120240750862 30/01/2024 santosh kumar 1722009WL074217 santosh kumar 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 santoshkumar BANK OF INDIA(508505)
50 DAHI MP-22-009-013-001/1
(Gajgota) 		1722009000NRG24250120240751254 30/01/2024 GAJRI RICHU 1722009WL074233 GAJRI RICHU 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 GAJRIRICHU NARMADA JHABUA GRAMIN BANK(508515)
51 DAHI MP-22-009-013-001/100-A
(Gajgota) 		1722009000NRG24250120240751326 30/01/2024 Rumali 1722009WL074235 Rumali 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAHI MP-22-009-013-001/102-A
(Gajgota) 		1722009000NRG24250120240751384 30/01/2024 RAMESH 1722009WL074238 RAMESH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAMESH BANK OF INDIA(508505)
53 DAHI MP-22-009-013-001/11
(Gajgota) 		1722009000NRG24250120240751385 30/01/2024 KALSINGH LALTA 1722009WL074238 KALSINGH LALTA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KALSINGHLALTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DAHI MP-22-009-013-001/114
(Gajgota) 		1722009000NRG24250120240751386 30/01/2024 SHUKLAL MALU 1722009WL074238 SHUKLAL MALU 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SHUKLALMALU BANK OF INDIA(508505)
55 DAHI MP-22-009-013-001/115
(Gajgota) 		1722009000NRG24250120240751387 30/01/2024 CHAMARIYA MALU 1722009WL074238 CHAMARIYA MALU 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 CHAMARIYAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAHI MP-22-009-013-001/115-A
(Gajgota) 		1722009000NRG24250120240751388 30/01/2024 RAMSINGH CAMARIYA 1722009WL074238 RAMSINGH CAMARIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAMSINGHCAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAHI MP-22-009-013-001/116
(Gajgota) 		1722009000NRG24250120240751389 30/01/2024 MOHAN DAVISINGH 1722009WL074238 MOHAN DAVISINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 MOHANDAVISINGH BANK OF INDIA(508505)
58 DAHI MP-22-009-013-001/12
(Gajgota) 		1722009000NRG24250120240751391 30/01/2024 SUKHALAL KHERSINGH 1722009WL074238 SUKHALAL KHERSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SUKHALALKHERSINGH BANK OF INDIA(508505)
59 DAHI MP-22-009-013-001/123
(Gajgota) 		1722009000NRG24300120240765199 30/01/2024 BHORSINGH CHITO 1722009WL075066 BHORSINGH CHITO 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHORSINGHCHITO BANK OF INDIA(508505)
60 DAHI MP-22-009-013-001/123
(Gajgota) 		1722009000NRG24300120240765200 30/01/2024 KALABAI BHURSINGH 1722009WL075066 KALABAI BHURSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KALABAIBHURSINGH BANK OF INDIA(508505)
61 DAHI MP-22-009-013-001/129-A
(Gajgota) 		1722009000NRG24300120240765205 30/01/2024 RAMESH 1722009WL075066 RAMESH 00048 BKID0009807 663 663 Processed 27/03/2024 005178853 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-013-001/139
(Gajgota) 		1722009000NRG24250120240751255 30/01/2024 KHEMSINGH RAYSINGH 1722009WL074233 KHEMSINGH RAYSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KHEMSINGHRAYSINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-013-001/140
(Gajgota) 		1722009000NRG24250120240751256 30/01/2024 BHERUSING RATAN 1722009WL074233 BHERUSING RATAN 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 BHERUSINGRATAN NARMADA JHABUA GRAMIN BANK(508515)
64 DAHI MP-22-009-013-001/141
(Gajgota) 		1722009000NRG24250120240751257 30/01/2024 GAMBHIRSINGH KERIYA 1722009WL074233 GAMBHIRSINGH KERIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 GAMBHIRSINGHKERIYA FINO PAYMENTS BANK LTD(608001)
65 DAHI MP-22-009-013-001/141
(Gajgota) 		1722009000NRG24250120240751258 30/01/2024 GAMBHIRSINGH KERIYA 1722009WL074233 GAMBHIRSINGH KERIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 GAMBHIRSINGHKERIYA FINO PAYMENTS BANK LTD(608001)
66 DAHI MP-22-009-013-001/142
(Gajgota) 		1722009000NRG24250120240751259 30/01/2024 BHURSINGH 1722009WL074233 BHURSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 BHURSINGH BANK OF BARODA(606985)
67 DAHI MP-22-009-013-001/143
(Gajgota) 		1722009000NRG24250120240751261 30/01/2024 GULAB HAGARIYA 1722009WL074233 GULAB HAGARIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 GULABHAGARIYA BANK OF INDIA(508505)
68 DAHI MP-22-009-013-001/143
(Gajgota) 		1722009000NRG24250120240751260 30/01/2024 GULAB HAGARIYA 1722009WL074233 GULAB HAGARIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 GULABHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAHI MP-22-009-013-001/145
(Gajgota) 		1722009000NRG24250120240751262 30/01/2024 GIMA GINIYA 1722009WL074233 GIMA GINIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 GIMAGINIYA BANK OF INDIA(508505)
70 DAHI MP-22-009-013-001/153
(Gajgota) 		1722009000NRG24300120240765155 30/01/2024 BHURSINGH KULIYA 1722009WL075064 BHURSINGH KULIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHURSINGHKULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAHI MP-22-009-013-001/154
(Gajgota) 		1722009000NRG24250120240751327 30/01/2024 MIRLI BHIMLA 1722009WL074235 MIRLI BHIMLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 MIRLIBHIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
72 DAHI MP-22-009-013-001/154-A
(Gajgota) 		1722009000NRG24250120240751328 30/01/2024 RINA ANIL 1722009WL074235 RINA ANIL 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RINAANIL BANK OF INDIA(508505)
73 DAHI MP-22-009-013-001/157-A
(Gajgota) 		1722009000NRG24250120240751393 30/01/2024 KAMLSINGH LALSINGH 1722009WL074238 KAMLSINGH LALSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KAMLSINGHLALSINGH BANK OF INDIA(508505)
74 DAHI MP-22-009-013-001/17
(Gajgota) 		1722009000NRG24250120240751394 30/01/2024 MADHU DHEDU 1722009WL074238 MADHU DHEDU 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 MADHUDHEDU FINO PAYMENTS BANK LTD(608001)
75 DAHI MP-22-009-013-001/177
(Gajgota) 		1722009000NRG24300120240765207 30/01/2024 MALSINGH NORU 1722009WL075066 MALSINGH NORU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MALSINGHNORU BANK OF INDIA(508505)
76 DAHI MP-22-009-013-001/177-A
(Gajgota) 		1722009000NRG24300120240765210 30/01/2024 SARDAR 1722009WL075066 SARDAR 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SARDAR BANK OF BARODA(606985)
77 DAHI MP-22-009-013-001/177-A
(Gajgota) 		1722009000NRG24300120240765209 30/01/2024 SARDAR MALSINGH 1722009WL075066 SARDAR MALSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SARDARMALSINGH BANK OF INDIA(508505)
78 DAHI MP-22-009-013-001/178
(Gajgota) 		1722009000NRG24300120240765211 30/01/2024 JAGANSINGH 1722009WL075066 JAGANSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 JAGANSINGH BANK OF INDIA(508505)
79 DAHI MP-22-009-013-001/179
(Gajgota) 		1722009000NRG24300120240765213 30/01/2024 BHRKA MAKRAN 1722009WL075066 BHRKA MAKRAN 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHRKAMAKRAN BANK OF INDIA(508505)
80 DAHI MP-22-009-013-001/179
(Gajgota) 		1722009000NRG24300120240765214 30/01/2024 MAHESH MAKRAN 1722009WL075066 MAHESH MAKRAN 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MAHESHMAKRAN BANK OF INDIA(508505)
81 DAHI MP-22-009-013-001/179
(Gajgota) 		1722009000NRG24300120240765212 30/01/2024 MAKRAN RALU 1722009WL075066 MAKRAN RALU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MAKRANRALU BANK OF INDIA(508505)
82 DAHI MP-22-009-013-001/183
(Gajgota) 		1722009000NRG24250120240751263 30/01/2024 BHAGATSINGH KUL 1722009WL074233 BHAGATSINGH KUL 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 BHAGATSINGHKUL INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-013-001/184
(Gajgota) 		1722009000NRG24250120240751265 30/01/2024 KUWARI 1722009WL074233 KUWARI 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 KUWARI NARMADA JHABUA GRAMIN BANK(508515)
84 DAHI MP-22-009-013-001/185
(Gajgota) 		1722009000NRG24250120240751266 30/01/2024 HEMTA NARSINGH 1722009WL074233 HEMTA NARSINGH 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 HEMTANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 DAHI MP-22-009-013-001/188
(Gajgota) 		1722009000NRG24250120240751267 30/01/2024 DALSINGH SUBHAN 1722009WL074233 DALSINGH SUBHAN 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 DALSINGHSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-013-001/193
(Gajgota) 		1722009000NRG24300120240765156 30/01/2024 SENABAI 1722009WL075064 SENABAI 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SENABAI BANK OF INDIA(508505)
87 DAHI MP-22-009-013-001/193-A
(Gajgota) 		1722009000NRG24300120240765157 30/01/2024 MUKAM 1722009WL075064 MUKAM 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MUKAM STATE BANK OF INDIA(508548)
88 DAHI MP-22-009-013-001/194
(Gajgota) 		1722009000NRG24300120240765158 30/01/2024 KALU NARSINGH 1722009WL075064 KALU NARSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KALUNARSINGH BANK OF INDIA(508505)
89 DAHI MP-22-009-013-001/196
(Gajgota) 		1722009000NRG24300120240765160 30/01/2024 VESATA JAMSINGH 1722009WL075064 VESATA JAMSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 VESATAJAMSINGH BANK OF INDIA(508505)
90 DAHI MP-22-009-013-001/200
(Gajgota) 		1722009000NRG24250120240751396 30/01/2024 SANKR PAHDSINGH 1722009WL074238 SANKR PAHDSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SANKRPAHDSINGH BANK OF INDIA(508505)
91 DAHI MP-22-009-013-001/216-A
(Gajgota) 		1722009000NRG24250120240751397 30/01/2024 MADHU KALO 1722009WL074238 MADHU KALO 00048 BKID0009807 1105 1105 Processed 27/03/2024 005178853 MADHUKALO NARMADA JHABUA GRAMIN BANK(508515)
92 DAHI MP-22-009-013-001/219
(Gajgota) 		1722009000NRG24250120240751399 30/01/2024 THAVRIYA DALA 1722009WL074238 THAVRIYA DALA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 THAVRIYADALA FINO PAYMENTS BANK LTD(608001)
93 DAHI MP-22-009-013-001/257-A
(Gajgota) 		1722009000NRG24250120240751330 30/01/2024 DURGESH 1722009WL074235 DURGESH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 DURGESH BANK OF INDIA(508505)
94 DAHI MP-22-009-013-001/271
(Gajgota) 		1722009000NRG24300120240765215 30/01/2024 DINESH 1722009WL075066 DINESH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 DINESH BANK OF INDIA(508505)
95 DAHI MP-22-009-013-001/271
(Gajgota) 		1722009000NRG24300120240765216 30/01/2024 EDIBAI 1722009WL075066 EDIBAI 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 EDIBAI BANK OF INDIA(508505)
96 DAHI MP-22-009-013-001/273
(Gajgota) 		1722009000NRG24300120240765218 30/01/2024 JURSINGH RALU 1722009WL075066 JURSINGH RALU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 JURSINGHRALU BANK OF INDIA(508505)
97 DAHI MP-22-009-013-001/273
(Gajgota) 		1722009000NRG24300120240765217 30/01/2024 KALIBAI 1722009WL075066 KALIBAI 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KALIBAI BANK OF INDIA(508505)
98 DAHI MP-22-009-013-001/273-A
(Gajgota) 		1722009000NRG24300120240765219 30/01/2024 RAMESH JORSINGH 1722009WL075066 RAMESH JORSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 RAMESHJORSINGH FINO PAYMENTS BANK LTD(608001)
99 DAHI MP-22-009-013-001/279
(Gajgota) 		1722009000NRG24250120240751268 30/01/2024 Sel Bai 1722009WL074233 Sel Bai 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SelBai AIRTEL PAYMENTS BANK LIMITED(990288)
100 DAHI MP-22-009-013-001/279-A
(Gajgota) 		1722009000NRG24250120240751269 30/01/2024 JHBLI 1722009WL074233 JHBLI 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 JHBLI NARMADA JHABUA GRAMIN BANK(508515)
101 DAHI MP-22-009-013-001/281
(Gajgota) 		1722009000NRG24250120240751270 30/01/2024 CHANDRSINGH KALU 1722009WL074233 CHANDRSINGH KALU 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 CHANDRSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
102 DAHI MP-22-009-013-001/282
(Gajgota) 		1722009000NRG24250120240751271 30/01/2024 DAKHRIYA WALSINGH 1722009WL074233 DAKHRIYA WALSINGH 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 DAKHRIYAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 DAHI MP-22-009-013-001/285
(Gajgota) 		1722009000NRG24250120240751272 30/01/2024 RUMAL RATANSING 1722009WL074233 RUMAL RATANSING 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 RUMALRATANSING STATE BANK OF INDIA(508548)
104 DAHI MP-22-009-013-001/296-A
(Gajgota) 		1722009000NRG24300120240765164 30/01/2024 DURGESH 1722009WL075064 DURGESH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 DURGESH BANK OF INDIA(508505)
105 DAHI MP-22-009-013-001/297
(Gajgota) 		1722009000NRG24300120240765165 30/01/2024 BHERLA RATN 1722009WL075064 BHERLA RATN 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHERLARATN INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAHI MP-22-009-013-001/298
(Gajgota) 		1722009000NRG24300120240765167 30/01/2024 DIPSINGH JAMSINGH 1722009WL075064 DIPSINGH JAMSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 DIPSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAHI MP-22-009-013-001/299
(Gajgota) 		1722009000NRG24250120240751331 30/01/2024 JOGDIYA KOLIYA 1722009WL074235 JOGDIYA KOLIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 JOGDIYAKOLIYA BANK OF INDIA(508505)
108 DAHI MP-22-009-013-001/300
(Gajgota) 		1722009000NRG24250120240751333 30/01/2024 KASHRAM BHAWLA 1722009WL074235 KASHRAM BHAWLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KASHRAMBHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAHI MP-22-009-013-001/301
(Gajgota) 		1722009000NRG24250120240751334 30/01/2024 GHIGLIYA BAWSINGH 1722009WL074235 GHIGLIYA BAWSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 GHIGLIYABAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAHI MP-22-009-013-001/301-B
(Gajgota) 		1722009000NRG24250120240751335 30/01/2024 BODHESINGH GHIGLIYA 1722009WL074235 BODHESINGH GHIGLIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 BODHESINGHGHIGLIYA BANK OF INDIA(508505)
111 DAHI MP-22-009-013-001/302
(Gajgota) 		1722009000NRG24250120240751336 30/01/2024 NERSINGH 1722009WL074235 NERSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 NERSINGH BANK OF INDIA(508505)
112 DAHI MP-22-009-013-001/302-A
(Gajgota) 		1722009000NRG24250120240751337 30/01/2024 VISRAM NERSINGH 1722009WL074235 VISRAM NERSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 VISRAMNERSINGH BANK OF INDIA(508505)
113 DAHI MP-22-009-013-001/306
(Gajgota) 		1722009000NRG24250120240751400 30/01/2024 DALI 1722009WL074238 DALI 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 DALI BANK OF INDIA(508505)
114 DAHI MP-22-009-013-001/307
(Gajgota) 		1722009000NRG24250120240751401 30/01/2024 VECHLA ANKA 1722009WL074238 VECHLA ANKA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 VECHLAANKA BANK OF INDIA(508505)
115 DAHI MP-22-009-013-001/307-A
(Gajgota) 		1722009000NRG24250120240751402 30/01/2024 VECLA ANKA 1722009WL074238 VECLA ANKA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 VECLAANKA FINO PAYMENTS BANK LTD(608001)
116 DAHI MP-22-009-013-001/308
(Gajgota) 		1722009000NRG24250120240751403 30/01/2024 JETRA HARSINGH 1722009WL074238 JETRA HARSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 JETRAHARSINGH FINO PAYMENTS BANK LTD(608001)
117 DAHI MP-22-009-013-001/321-A
(Gajgota) 		1722009000NRG24250120240751404 30/01/2024 EDLA DALA 1722009WL074238 EDLA DALA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 EDLADALA BANK OF INDIA(508505)
118 DAHI MP-22-009-013-001/35
(Gajgota) 		1722009000NRG24250120240751406 30/01/2024 UKAR KISHN 1722009WL074238 UKAR KISHN 00048 BKID0009807 1105 1105 Processed 27/03/2024 005178853 UKARKISHN NARMADA JHABUA GRAMIN BANK(508515)
119 DAHI MP-22-009-013-001/35-A
(Gajgota) 		1722009000NRG24250120240751407 30/01/2024 MADU OKAR 1722009WL074238 MADU OKAR 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 MADUOKAR BANK OF INDIA(508505)
120 DAHI MP-22-009-013-001/374
(Gajgota) 		1722009000NRG24300120240765220 30/01/2024 KALU NURU 1722009WL075066 KALU NURU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KALUNURU INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAHI MP-22-009-013-001/377-A
(Gajgota) 		1722009000NRG24300120240765221 30/01/2024 HARDASH 1722009WL075066 HARDASH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 HARDASH BANK OF INDIA(508505)
122 DAHI MP-22-009-013-001/38
(Gajgota) 		1722009000NRG24250120240751409 30/01/2024 RAMDAS NANLA 1722009WL074238 RAMDAS NANLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAMDASNANLA BANK OF INDIA(508505)
123 DAHI MP-22-009-013-001/391
(Gajgota) 		1722009000NRG24250120240751273 30/01/2024 CHHAGAN MITHU 1722009WL074233 CHHAGAN MITHU 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 CHHAGANMITHU NARMADA JHABUA GRAMIN BANK(508515)
124 DAHI MP-22-009-013-001/392
(Gajgota) 		1722009000NRG24250120240751276 30/01/2024 DONGARSINGH KALU 1722009WL074233 DONGARSINGH KALU 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 DONGARSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
125 DAHI MP-22-009-013-001/392
(Gajgota) 		1722009000NRG24250120240751275 30/01/2024 DONGARSINGH KALU 1722009WL074233 DONGARSINGH KALU 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 DONGARSINGHKALU BANK OF INDIA(508505)
126 DAHI MP-22-009-013-001/392
(Gajgota) 		1722009000NRG24250120240751274 30/01/2024 DONGARSINGH KALU 1722009WL074233 DONGARSINGH KALU 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 DONGARSINGHKALU BANK OF INDIA(508505)
127 DAHI MP-22-009-013-001/394
(Gajgota) 		1722009000NRG24250120240751278 30/01/2024 DEDHUSINGH MALSINGH 1722009WL074233 DEDHUSINGH MALSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 DEDHUSINGHMALSINGH BANK OF INDIA(508505)
128 DAHI MP-22-009-013-001/395
(Gajgota) 		1722009000NRG24250120240751280 30/01/2024 KUWARSINGH BHACU 1722009WL074233 KUWARSINGH BHACU 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KUWARSINGHBHACU INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAHI MP-22-009-013-001/396
(Gajgota) 		1722009000NRG24250120240751281 30/01/2024 Patali Bai 1722009WL074233 Patali Bai 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 PataliBai BANK OF INDIA(508505)
130 DAHI MP-22-009-013-001/397
(Gajgota) 		1722009000NRG24250120240751282 30/01/2024 AMARSINGH DITO 1722009WL074233 AMARSINGH DITO 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 AMARSINGHDITO FINO PAYMENTS BANK LTD(608001)
131 DAHI MP-22-009-013-001/398
(Gajgota) 		1722009000NRG24250120240751283 30/01/2024 KHUWARSINGH 1722009WL074233 KHUWARSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KHUWARSINGH BANK OF INDIA(508505)
132 DAHI MP-22-009-013-001/4
(Gajgota) 		1722009000NRG24250120240751413 30/01/2024 VALBAI VALSINGH 1722009WL074238 VALBAI VALSINGH 00048 BKID0009807 1105 1105 Processed 27/03/2024 005178853 VALBAIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 DAHI MP-22-009-013-001/404
(Gajgota) 		1722009000NRG24300120240765222 30/01/2024 DALSINGH BAGLYA 1722009WL075066 DALSINGH BAGLYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 DALSINGHBAGLYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DAHI MP-22-009-013-001/407
(Gajgota) 		1722009000NRG24300120240765168 30/01/2024 KUVRSINGH 1722009WL075064 KUVRSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KUVRSINGH BANK OF INDIA(508505)
135 DAHI MP-22-009-013-001/407-A
(Gajgota) 		1722009000NRG24300120240765169 30/01/2024 MAGN KUWARSINGH 1722009WL075064 MAGN KUWARSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MAGNKUWARSINGH FINO PAYMENTS BANK LTD(608001)
136 DAHI MP-22-009-013-001/409
(Gajgota) 		1722009000NRG24300120240765170 30/01/2024 AMAN TANTIYA 1722009WL075064 AMAN TANTIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 AMANTANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-013-001/41
(Gajgota) 		1722009000NRG24250120240751415 30/01/2024 SOMLA VESTA 1722009WL074238 SOMLA VESTA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SOMLAVESTA BANK OF INDIA(508505)
138 DAHI MP-22-009-013-001/410
(Gajgota) 		1722009000NRG24250120240751338 30/01/2024 KHEMA CHMARIYA 1722009WL074235 KHEMA CHMARIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KHEMACHMARIYA CENTRAL BANK OF INDIA(607115)
139 DAHI MP-22-009-013-001/411
(Gajgota) 		1722009000NRG24250120240751340 30/01/2024 JAMSINGH FATU 1722009WL074235 JAMSINGH FATU 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 JAMSINGHFATU AIRTEL PAYMENTS BANK LIMITED(990288)
140 DAHI MP-22-009-013-001/413
(Gajgota) 		1722009000NRG24250120240751344 30/01/2024 CHANDARSINGH KALSINGH 1722009WL074235 CHANDARSINGH KALSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 CHANDARSINGHKALSINGH BANK OF INDIA(508505)
141 DAHI MP-22-009-013-001/43
(Gajgota) 		1722009000NRG24300120240765223 30/01/2024 TORSINGH BAWSINGH 1722009WL075066 TORSINGH BAWSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 TORSINGHBAWSINGH BANK OF INDIA(508505)
142 DAHI MP-22-009-013-001/44
(Gajgota) 		1722009000NRG24300120240765225 30/01/2024 BHYSINGH VESTA 1722009WL075066 BHYSINGH VESTA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHYSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-013-001/452-A
(Gajgota) 		1722009000NRG24300120240765227 30/01/2024 MOKAMSINGH BHURLA 1722009WL075066 MOKAMSINGH BHURLA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MOKAMSINGHBHURLA BANK OF INDIA(508505)
144 DAHI MP-22-009-013-001/46
(Gajgota) 		1722009000NRG24300120240765229 30/01/2024 SAGRIYA PONIYA 1722009WL075066 SAGRIYA PONIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SAGRIYAPONIYA BANK OF INDIA(508505)
145 DAHI MP-22-009-013-001/465
(Gajgota) 		1722009000NRG24300120240765171 30/01/2024 RAYSINGH MANGU 1722009WL075064 RAYSINGH MANGU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 RAYSINGHMANGU BANK OF INDIA(508505)
146 DAHI MP-22-009-013-001/466
(Gajgota) 		1722009000NRG24300120240765172 30/01/2024 EDA NANBAY 1722009WL075064 EDA NANBAY 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 EDANANBAY BANK OF INDIA(508505)
147 DAHI MP-22-009-013-001/466-A
(Gajgota) 		1722009000NRG24300120240765173 30/01/2024 BINSINGH 1722009WL075064 BINSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BINSINGH BANK OF INDIA(508505)
148 DAHI MP-22-009-013-001/467-A
(Gajgota) 		1722009000NRG24250120240751346 30/01/2024 BURSINGH 1722009WL074235 BURSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 BURSINGH BANK OF BARODA(606985)
149 DAHI MP-22-009-013-001/468
(Gajgota) 		1722009000NRG24250120240751347 30/01/2024 PIRLA SUMARIYA 1722009WL074235 PIRLA SUMARIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 PIRLASUMARIYA BANK OF INDIA(508505)
150 DAHI MP-22-009-013-001/469
(Gajgota) 		1722009000NRG24250120240751348 30/01/2024 Bhurli Baghel 1722009WL074235 Bhurli Baghel 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 BhurliBaghel BANK OF INDIA(508505)
151 DAHI MP-22-009-013-001/470
(Gajgota) 		1722009000NRG24250120240751416 30/01/2024 VESTA SOMLA 1722009WL074238 VESTA SOMLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 VESTASOMLA BANK OF INDIA(508505)
152 DAHI MP-22-009-013-001/470
(Gajgota) 		1722009000NRG24250120240751417 30/01/2024 VESTA SOMLA 1722009WL074238 VESTA SOMLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 VESTASOMLA BANK OF INDIA(508505)
153 DAHI MP-22-009-013-001/473
(Gajgota) 		1722009000NRG24250120240751418 30/01/2024 MADHU VESTA 1722009WL074238 MADHU VESTA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 MADHUVESTA FINO PAYMENTS BANK LTD(608001)
154 DAHI MP-22-009-013-001/474
(Gajgota) 		1722009000NRG24250120240751419 30/01/2024 RAMESH 1722009WL074238 RAMESH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAHI MP-22-009-013-001/474-A
(Gajgota) 		1722009000NRG24250120240751420 30/01/2024 JHENDABAI RAMESH 1722009WL074238 JHENDABAI RAMESH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 JHENDABAIRAMESH BANK OF BARODA(606985)
156 DAHI MP-22-009-013-001/49
(Gajgota) 		1722009000NRG24250120240751285 30/01/2024 SARDAR 1722009WL074233 SARDAR 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
157 DAHI MP-22-009-013-001/495
(Gajgota) 		1722009000NRG24300120240765231 30/01/2024 MOHAN 1722009WL075066 MOHAN 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MOHAN FINO PAYMENTS BANK LTD(608001)
158 DAHI MP-22-009-013-001/495
(Gajgota) 		1722009000NRG24300120240765232 30/01/2024 RELAM 1722009WL075066 RELAM 00048 BKID0009807 663 663 Processed 27/03/2024 005178853 RELAM NARMADA JHABUA GRAMIN BANK(508515)
159 DAHI MP-22-009-013-001/496
(Gajgota) 		1722009000NRG24300120240765234 30/01/2024 LALU NANLA 1722009WL075066 LALU NANLA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 LALUNANLA BANK OF INDIA(508505)
160 DAHI MP-22-009-013-001/497
(Gajgota) 		1722009000NRG24300120240765235 30/01/2024 BAHDUR NURO 1722009WL075066 BAHDUR NURO 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BAHDURNURO BANK OF INDIA(508505)
161 DAHI MP-22-009-013-001/50
(Gajgota) 		1722009000NRG24300120240765238 30/01/2024 SURSINGH 1722009WL075066 SURSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SURSINGH BANK OF INDIA(508505)
162 DAHI MP-22-009-013-001/505
(Gajgota) 		1722009000NRG24300120240765239 30/01/2024 JOWANSINGH SEWLIYA 1722009WL075066 JOWANSINGH SEWLIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 JOWANSINGHSEWLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DAHI MP-22-009-013-001/512
(Gajgota) 		1722009000NRG24250120240751286 30/01/2024 DANCIYA NAHRSINGH 1722009WL074233 DANCIYA NAHRSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 DANCIYANAHRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DAHI MP-22-009-013-001/512-A
(Gajgota) 		1722009000NRG24250120240751287 30/01/2024 ANJOBAI RAMESH 1722009WL074233 ANJOBAI RAMESH 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 ANJOBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
165 DAHI MP-22-009-013-001/513
(Gajgota) 		1722009000NRG24250120240751288 30/01/2024 SUNDRI SUBHAN 1722009WL074233 SUNDRI SUBHAN 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SUNDRISUBHAN BANK OF INDIA(508505)
166 DAHI MP-22-009-013-001/513-A
(Gajgota) 		1722009000NRG24250120240751289 30/01/2024 RAMBIY 1722009WL074233 RAMBIY 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 RAMBIY FINO PAYMENTS BANK LTD(608001)
167 DAHI MP-22-009-013-001/513-A
(Gajgota) 		1722009000NRG24250120240751290 30/01/2024 RAMBIY 1722009WL074233 RAMBIY 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 RAMBIY NARMADA JHABUA GRAMIN BANK(508515)
168 DAHI MP-22-009-013-001/514
(Gajgota) 		1722009000NRG24250120240751292 30/01/2024 EDA MANGLIYA 1722009WL074233 EDA MANGLIYA 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 EDAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
169 DAHI MP-22-009-013-001/518
(Gajgota) 		1722009000NRG24300120240765174 30/01/2024 RAMESH 1722009WL075064 RAMESH 00048 BKID0009807 663 663 Processed 27/03/2024 005178853 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
170 DAHI MP-22-009-013-001/52
(Gajgota) 		1722009000NRG24300120240765243 30/01/2024 edi magan 1722009WL075066 edi magan 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 edimagan BANK OF INDIA(508505)
171 DAHI MP-22-009-013-001/52
(Gajgota) 		1722009000NRG24300120240765242 30/01/2024 MAGAN 1722009WL075066 MAGAN 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 DAHI MP-22-009-013-001/521
(Gajgota) 		1722009000NRG24250120240751421 30/01/2024 SOMLA HARSINGH 1722009WL074238 SOMLA HARSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SOMLAHARSINGH BANK OF INDIA(508505)
173 DAHI MP-22-009-013-001/54
(Gajgota) 		1722009000NRG24300120240765247 30/01/2024 sunita 1722009WL075066 sunita 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 sunita BANK OF INDIA(508505)
174 DAHI MP-22-009-013-001/543
(Gajgota) 		1722009000NRG24250120240751294 30/01/2024 SARSINGH NAHARSINGH 1722009WL074233 SARSINGH NAHARSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SARSINGHNAHARSINGH FINO PAYMENTS BANK LTD(608001)
175 DAHI MP-22-009-013-001/545
(Gajgota) 		1722009000NRG24250120240751296 30/01/2024 RANA KARMA 1722009WL074233 RANA KARMA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 RANAKARMA BANK OF INDIA(508505)
176 DAHI MP-22-009-013-001/548-A
(Gajgota) 		1722009000NRG24250120240751351 30/01/2024 RAJEND 1722009WL074235 RAJEND 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAJEND INDIA POST PAYMENTS BANK LIMITED(508528)
177 DAHI MP-22-009-013-001/551
(Gajgota) 		1722009000NRG24250120240751352 30/01/2024 BHUWAN MUWASIYA 1722009WL074235 BHUWAN MUWASIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 BHUWANMUWASIYA BANK OF INDIA(508505)
178 DAHI MP-22-009-013-001/551-A
(Gajgota) 		1722009000NRG24250120240751353 30/01/2024 SORMA KELASH 1722009WL074235 SORMA KELASH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SORMAKELASH BANK OF INDIA(508505)
179 DAHI MP-22-009-013-001/553
(Gajgota) 		1722009000NRG24250120240751423 30/01/2024 KABLI 1722009WL074238 KABLI 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KABLI BANK OF INDIA(508505)
180 DAHI MP-22-009-013-001/56
(Gajgota) 		1722009000NRG24300120240765248 30/01/2024 SONIBAI AMNSINGH 1722009WL075066 SONIBAI AMNSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SONIBAIAMNSINGH BANK OF INDIA(508505)
181 DAHI MP-22-009-013-001/560
(Gajgota) 		1722009000NRG24300120240765176 30/01/2024 RANGLI b 1722009WL075064 RANGLI b 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 RANGLIb STATE BANK OF INDIA(508548)
182 DAHI MP-22-009-013-001/565
(Gajgota) 		1722009000NRG24250120240751297 30/01/2024 GANPT KARMA 1722009WL074233 GANPT KARMA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 GANPTKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DAHI MP-22-009-013-001/565
(Gajgota) 		1722009000NRG24250120240751298 30/01/2024 GANPT KARMA 1722009WL074233 GANPT KARMA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 GANPTKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 DAHI MP-22-009-013-001/568
(Gajgota) 		1722009000NRG24300120240765177 30/01/2024 VERSINGH HARSINGH 1722009WL075064 VERSINGH HARSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 VERSINGHHARSINGH BANK OF INDIA(508505)
185 DAHI MP-22-009-013-001/569
(Gajgota) 		1722009000NRG24300120240765178 30/01/2024 FUGRIYA HARSINGH 1722009WL075064 FUGRIYA HARSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 FUGRIYAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 DAHI MP-22-009-013-001/57
(Gajgota) 		1722009000NRG24300120240765249 30/01/2024 HARLIYA KOMSINGH 1722009WL075066 HARLIYA KOMSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 HARLIYAKOMSINGH BANK OF INDIA(508505)
187 DAHI MP-22-009-013-001/571-B
(Gajgota) 		1722009000NRG24250120240751356 30/01/2024 SARMILA HEMTA 1722009WL074235 SARMILA HEMTA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 SARMILAHEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAHI MP-22-009-013-001/572
(Gajgota) 		1722009000NRG24250120240751425 30/01/2024 SANKR KEKDIYA 1722009WL074238 SANKR KEKDIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SANKRKEKDIYA FINO PAYMENTS BANK LTD(608001)
189 DAHI MP-22-009-013-001/579-A
(Gajgota) 		1722009000NRG24250120240751357 30/01/2024 RAMESH 1722009WL074235 RAMESH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
190 DAHI MP-22-009-013-001/581-A
(Gajgota) 		1722009000NRG24250120240751358 30/01/2024 DUNDRIBIY DANCIYA 1722009WL074235 DUNDRIBIY DANCIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 DUNDRIBIYDANCIYA BANK OF INDIA(508505)
191 DAHI MP-22-009-013-001/590-A
(Gajgota) 		1722009000NRG24250120240751426 30/01/2024 RAMESH CAMARIYA 1722009WL074238 RAMESH CAMARIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 RAMESHCAMARIYA FINO PAYMENTS BANK LTD(608001)
192 DAHI MP-22-009-013-001/592
(Gajgota) 		1722009000NRG24250120240751427 30/01/2024 MEHTAB KEMTA 1722009WL074238 MEHTAB KEMTA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 MEHTABKEMTA FINO PAYMENTS BANK LTD(608001)
193 DAHI MP-22-009-013-001/603
(Gajgota) 		1722009000NRG24250120240751361 30/01/2024 PUNIBAI BHURU 1722009WL074235 PUNIBAI BHURU 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 PUNIBAIBHURU BANK OF INDIA(508505)
194 DAHI MP-22-009-013-001/605-A
(Gajgota) 		1722009000NRG24250120240751428 30/01/2024 RAMBIY 1722009WL074238 RAMBIY 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 RAMBIY BANK OF INDIA(508505)
195 DAHI MP-22-009-013-001/616
(Gajgota) 		1722009000NRG24250120240751362 30/01/2024 KUWERSINGH MANSINGH 1722009WL074235 KUWERSINGH MANSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KUWERSINGHMANSINGH BANK OF INDIA(508505)
196 DAHI MP-22-009-013-001/616-A
(Gajgota) 		1722009000NRG24250120240751363 30/01/2024 ARJUN KUWARSINGH 1722009WL074235 ARJUN KUWARSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 ARJUNKUWARSINGH BANK OF INDIA(508505)
197 DAHI MP-22-009-013-001/624
(Gajgota) 		1722009000NRG24250120240751364 30/01/2024 GAMBHIR NAWALSINGH 1722009WL074235 GAMBHIR NAWALSINGH 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 GAMBHIRNAWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 DAHI MP-22-009-013-001/624-B
(Gajgota) 		1722009000NRG24250120240751365 30/01/2024 EDIBAI 1722009WL074235 EDIBAI 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 EDIBAI BANK OF INDIA(508505)
199 DAHI MP-22-009-013-001/626-B
(Gajgota) 		1722009000NRG24250120240751429 30/01/2024 KAMLSINGH RAYSINGH 1722009WL074238 KAMLSINGH RAYSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KAMLSINGHRAYSINGH BANK OF INDIA(508505)
200 DAHI MP-22-009-013-001/63
(Gajgota) 		1722009000NRG24250120240751430 30/01/2024 DITUSINGH LALSINGH 1722009WL074238 DITUSINGH LALSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 DITUSINGHLALSINGH FINO PAYMENTS BANK LTD(608001)
201 DAHI MP-22-009-013-001/646
(Gajgota) 		1722009000NRG24250120240751299 30/01/2024 BODARSINGH 1722009WL074233 BODARSINGH 00048 BKID0009807 663 663 Processed 27/03/2024 005178853 BODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 DAHI MP-22-009-013-001/647
(Gajgota) 		1722009000NRG24250120240751300 30/01/2024 CHHENDRIYA BHURSINGH 1722009WL074233 CHHENDRIYA BHURSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 CHHENDRIYABHURSINGH FINO PAYMENTS BANK LTD(608001)
203 DAHI MP-22-009-013-001/648
(Gajgota) 		1722009000NRG24250120240751301 30/01/2024 AMNSINGH BURSINGH 1722009WL074233 AMNSINGH BURSINGH 00048 BKID0009807 663 663 Processed 27/03/2024 005178853 AMNSINGHBURSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DAHI MP-22-009-013-001/664
(Gajgota) 		1722009000NRG24300120240765252 30/01/2024 SHIKDAR JORSINGH 1722009WL075066 SHIKDAR JORSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SHIKDARJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 DAHI MP-22-009-013-001/697
(Gajgota) 		1722009000NRG24250120240751303 30/01/2024 MUKAM HAGRIYA 1722009WL074233 MUKAM HAGRIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MUKAMHAGRIYA FINO PAYMENTS BANK LTD(608001)
206 DAHI MP-22-009-013-001/699
(Gajgota) 		1722009000NRG24250120240751367 30/01/2024 KALIYA GATLIYA 1722009WL074235 KALIYA GATLIYA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 KALIYAGATLIYA FINO PAYMENTS BANK LTD(608001)
207 DAHI MP-22-009-013-001/70
(Gajgota) 		1722009000NRG24250120240751433 30/01/2024 KALUSINGH LALSINGH 1722009WL074238 KALUSINGH LALSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 KALUSINGHLALSINGH BANK OF INDIA(508505)
208 DAHI MP-22-009-013-001/708
(Gajgota) 		1722009000NRG24300120240765254 30/01/2024 BUDESINGH BAGDA 1722009WL075066 BUDESINGH BAGDA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BUDESINGHBAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAHI MP-22-009-013-001/709
(Gajgota) 		1722009000NRG24300120240765255 30/01/2024 FULSINGH BAGDA 1722009WL075066 FULSINGH BAGDA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 FULSINGHBAGDA BANK OF INDIA(508505)
210 DAHI MP-22-009-013-001/709
(Gajgota) 		1722009000NRG24300120240765256 30/01/2024 VESHTI FULSINGH 1722009WL075066 VESHTI FULSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 VESHTIFULSINGH BANK OF INDIA(508505)
211 DAHI MP-22-009-013-001/717
(Gajgota) 		1722009000NRG24300120240765184 30/01/2024 KERMSINGH 1722009WL075064 KERMSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 KERMSINGH BANK OF INDIA(508505)
212 DAHI MP-22-009-013-001/731
(Gajgota) 		1722009000NRG24300120240765185 30/01/2024 SURLI 1722009WL075064 SURLI 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 SURLI AIRTEL PAYMENTS BANK LIMITED(990288)
213 DAHI MP-22-009-013-001/74
(Gajgota) 		1722009000NRG24250120240751435 30/01/2024 PARLI NANLA 1722009WL074238 PARLI NANLA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 PARLINANLA BANK OF INDIA(508505)
214 DAHI MP-22-009-013-001/740
(Gajgota) 		1722009000NRG24250120240751304 30/01/2024 HARESINGH DITUSINGH 1722009WL074233 HARESINGH DITUSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 HARESINGHDITUSINGH FINO PAYMENTS BANK LTD(608001)
215 DAHI MP-22-009-013-001/743
(Gajgota) 		1722009000NRG24250120240751305 30/01/2024 SHANKAR LALSINGH 1722009WL074233 SHANKAR LALSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SHANKARLALSINGH BANK OF INDIA(508505)
216 DAHI MP-22-009-013-001/746
(Gajgota) 		1722009000NRG24300120240765257 30/01/2024 BHAGAT VESTA 1722009WL075066 BHAGAT VESTA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHAGATVESTA BANK OF INDIA(508505)
217 DAHI MP-22-009-013-001/75
(Gajgota) 		1722009000NRG24250120240751437 30/01/2024 JUWNSINGH DEDU 1722009WL074238 JUWNSINGH DEDU 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 JUWNSINGHDEDU FINO PAYMENTS BANK LTD(608001)
218 DAHI MP-22-009-013-001/756
(Gajgota) 		1722009000NRG24250120240751369 30/01/2024 BHAHDUR 1722009WL074235 BHAHDUR 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 BHAHDUR BANK OF INDIA(508505)
219 DAHI MP-22-009-013-001/757
(Gajgota) 		1722009000NRG24250120240751439 30/01/2024 MAKDIYA KEMTA 1722009WL074238 MAKDIYA KEMTA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 MAKDIYAKEMTA BANK OF INDIA(508505)
220 DAHI MP-22-009-013-001/763
(Gajgota) 		1722009000NRG24250120240751306 30/01/2024 SUMARIYA KERIYA 1722009WL074233 SUMARIYA KERIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SUMARIYAKERIYA FINO PAYMENTS BANK LTD(608001)
221 DAHI MP-22-009-013-001/764
(Gajgota) 		1722009000NRG24250120240751307 30/01/2024 RADHO 1722009WL074233 RADHO 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 RADHO BANK OF INDIA(508505)
222 DAHI MP-22-009-013-001/78
(Gajgota) 		1722009000NRG24300120240765258 30/01/2024 ROMAL VESTA 1722009WL075066 ROMAL VESTA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 ROMALVESTA FINO PAYMENTS BANK LTD(608001)
223 DAHI MP-22-009-013-001/79
(Gajgota) 		1722009000NRG24300120240765259 30/01/2024 BHOWAN NAVLSINGH 1722009WL075066 BHOWAN NAVLSINGH 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHOWANNAVLSINGH BANK OF INDIA(508505)
224 DAHI MP-22-009-013-001/84
(Gajgota) 		1722009000NRG24250120240751311 30/01/2024 HIRABAI 1722009WL074233 HIRABAI 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 HIRABAI BANK OF INDIA(508505)
225 DAHI MP-22-009-013-001/85
(Gajgota) 		1722009000NRG24250120240751313 30/01/2024 CHMARIYA VESTA 1722009WL074233 CHMARIYA VESTA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 CHMARIYAVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
226 DAHI MP-22-009-013-001/86
(Gajgota) 		1722009000NRG24250120240751314 30/01/2024 THAVRIYA HAGRIYA 1722009WL074233 THAVRIYA HAGRIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 THAVRIYAHAGRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
227 DAHI MP-22-009-013-001/86
(Gajgota) 		1722009000NRG24250120240751315 30/01/2024 THAVRIYA HAGRIYA 1722009WL074233 THAVRIYA HAGRIYA 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 THAVRIYAHAGRIYA FINO PAYMENTS BANK LTD(608001)
228 DAHI MP-22-009-013-001/865
(Gajgota) 		1722009000NRG24250120240751316 30/01/2024 Binda Bai 1722009WL074233 Binda Bai 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 DAHI MP-22-009-013-001/866
(Gajgota) 		1722009000NRG24250120240751317 30/01/2024 Sagar Singh Mori 1722009WL074233 Sagar Singh Mori 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SagarSinghMori INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAHI MP-22-009-013-001/877
(Gajgota) 		1722009000NRG24300120240765187 30/01/2024 Chagan Singh Aske 1722009WL075064 Chagan Singh Aske 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 ChaganSinghAske AIRTEL PAYMENTS BANK LIMITED(990288)
231 DAHI MP-22-009-013-001/90
(Gajgota) 		1722009000NRG24300120240765262 30/01/2024 BHERUSINGH SEVL 1722009WL075066 BHERUSINGH SEVL 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BHERUSINGHSEVL BANK OF INDIA(508505)
232 DAHI MP-22-009-013-001/90-A
(Gajgota) 		1722009000NRG24300120240765264 30/01/2024 CATRI KADM 1722009WL075066 CATRI KADM 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 CATRIKADM BANK OF INDIA(508505)
233 DAHI MP-22-009-013-001/90-B
(Gajgota) 		1722009000NRG24300120240765265 30/01/2024 MADU 1722009WL075066 MADU 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 MADU FINO PAYMENTS BANK LTD(608001)
234 DAHI MP-22-009-013-001/91
(Gajgota) 		1722009000NRG24300120240765266 30/01/2024 BAHDURSINGH PONIYA 1722009WL075066 BAHDURSINGH PONIYA 00048 BKID0009807 663 663 Processed 26/03/2024 005178853 BAHDURSINGHPONIYA BANK OF INDIA(508505)
235 DAHI MP-22-009-013-001/97
(Gajgota) 		1722009000NRG24250120240751372 30/01/2024 RAYSINGH BAWLA 1722009WL074235 RAYSINGH BAWLA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 RAYSINGHBAWLA BANK OF INDIA(508505)
236 DAHI MP-22-009-013-001/99-B
(Gajgota) 		1722009000NRG24250120240751373 30/01/2024 PARMILA 1722009WL074235 PARMILA 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 PARMILA BANK OF INDIA(508505)
237 DAHI MP-22-009-017-001/1
(Karajvani) 		1722009000NRG24300120240765347 30/01/2024 KHEMLA KALU 1722009WL075068 KHEMLA KALU 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 KHEMLAKALU BANK OF INDIA(508505)
238 DAHI MP-22-009-017-001/1
(Karajvani) 		1722009000NRG24300120240765348 30/01/2024 KHEMLA KALU 1722009WL075068 KHEMLA KALU 00048 BKID0009807 200 200 Processed 27/03/2024 005178853 KHEMLAKALU NARMADA JHABUA GRAMIN BANK(508515)
239 DAHI MP-22-009-017-001/100-A
(Karajvani) 		1722009000NRG24300120240765349 30/01/2024 bondar 1722009WL075068 bondar 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 bondar BANK OF INDIA(508505)
240 DAHI MP-22-009-017-001/100-A
(Karajvani) 		1722009000NRG24300120240765350 30/01/2024 bondar 1722009WL075068 bondar 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 bondar BANK OF INDIA(508505)
241 DAHI MP-22-009-017-001/103
(Karajvani) 		1722009000NRG24300120240765352 30/01/2024 masri 1722009WL075068 masri 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 masri BANK OF INDIA(508505)
242 DAHI MP-22-009-017-001/103
(Karajvani) 		1722009000NRG24300120240765351 30/01/2024 vesat 1722009WL075068 vesat 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 vesat BANK OF BARODA(606985)
243 DAHI MP-22-009-017-001/108
(Karajvani) 		1722009000NRG24300120240765355 30/01/2024 MEHTAB SURLA 1722009WL075068 MEHTAB SURLA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 MEHTABSURLA BANK OF INDIA(508505)
244 DAHI MP-22-009-017-001/109-A
(Karajvani) 		1722009000NRG24300120240765357 30/01/2024 manju 1722009WL075068 manju 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 manju BANK OF INDIA(508505)
245 DAHI MP-22-009-017-001/109-A
(Karajvani) 		1722009000NRG24300120240765356 30/01/2024 surpal 1722009WL075068 surpal 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 surpal BANK OF INDIA(508505)
246 DAHI MP-22-009-017-001/11
(Karajvani) 		1722009000NRG24300120240765358 30/01/2024 MANGTIYA BHGDIYA 1722009WL075068 MANGTIYA BHGDIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 MANGTIYABHGDIYA BANK OF INDIA(508505)
247 DAHI MP-22-009-017-001/112-A
(Karajvani) 		1722009000NRG24300120240765359 30/01/2024 madhu 1722009WL075068 madhu 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 madhu BANK OF INDIA(508505)
248 DAHI MP-22-009-017-001/114
(Karajvani) 		1722009000NRG24300120240765360 30/01/2024 KEKDIBAI BHAGRIYA 1722009WL075068 KEKDIBAI BHAGRIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 KEKDIBAIBHAGRIYA BANK OF INDIA(508505)
249 DAHI MP-22-009-017-001/115
(Karajvani) 		1722009000NRG24300120240765361 30/01/2024 DEVLI HIRLA 1722009WL075068 DEVLI HIRLA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 DEVLIHIRLA BANK OF INDIA(508505)
250 DAHI MP-22-009-017-001/117
(Karajvani) 		1722009000NRG24300120240765362 30/01/2024 BHIKLA JATNIYA 1722009WL075068 BHIKLA JATNIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 BHIKLAJATNIYA BANK OF BARODA(606985)
251 DAHI MP-22-009-017-001/117
(Karajvani) 		1722009000NRG24300120240765363 30/01/2024 BHIKLA JATNIYA 1722009WL075068 BHIKLA JATNIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 BHIKLAJATNIYA BANK OF BARODA(606985)
252 DAHI MP-22-009-017-001/118
(Karajvani) 		1722009000NRG24300120240765364 30/01/2024 GUMANSINGH 1722009WL075068 GUMANSINGH 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 GUMANSINGH BANK OF INDIA(508505)
253 DAHI MP-22-009-017-001/121
(Karajvani) 		1722009000NRG24300120240765366 30/01/2024 sukhalal 1722009WL075068 sukhalal 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 sukhalal BANK OF INDIA(508505)
254 DAHI MP-22-009-017-001/126
(Karajvani) 		1722009000NRG24300120240765367 30/01/2024 KALA SIRLA 1722009WL075068 KALA SIRLA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 KALASIRLA BANK OF INDIA(508505)
255 DAHI MP-22-009-017-001/138
(Karajvani) 		1722009000NRG24300120240765369 30/01/2024 ATULSINGH BHANGDIYA 1722009WL075068 ATULSINGH BHANGDIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 ATULSINGHBHANGDIYA BANK OF INDIA(508505)
256 DAHI MP-22-009-017-001/148
(Karajvani) 		1722009000NRG24300120240765370 30/01/2024 SHANKARSINGH THEDU 1722009WL075068 SHANKARSINGH THEDU 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 SHANKARSINGHTHEDU BANK OF INDIA(508505)
257 DAHI MP-22-009-017-001/149-A
(Karajvani) 		1722009000NRG24300120240765371 30/01/2024 sakaram 1722009WL075068 sakaram 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 sakaram BANK OF INDIA(508505)
258 DAHI MP-22-009-017-001/150
(Karajvani) 		1722009000NRG24300120240765374 30/01/2024 bisansingh 1722009WL075068 bisansingh 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 bisansingh BANK OF INDIA(508505)
259 DAHI MP-22-009-017-001/155-A
(Karajvani) 		1722009000NRG24300120240765375 30/01/2024 DINESH MANGTYUA 1722009WL075068 DINESH MANGTYUA 00048 BKID0009807 200 200 Processed 27/03/2024 005178853 DINESHMANGTYUA NARMADA JHABUA GRAMIN BANK(508515)
260 DAHI MP-22-009-017-001/156
(Karajvani) 		1722009000NRG24300120240765376 30/01/2024 gatu 1722009WL075068 gatu 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 gatu BANK OF INDIA(508505)
261 DAHI MP-22-009-017-001/161-A
(Karajvani) 		1722009000NRG24300120240765377 30/01/2024 RAJU FUGRIYA 1722009WL075068 RAJU FUGRIYA 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 RAJUFUGRIYA BANK OF INDIA(508505)
262 DAHI MP-22-009-017-001/163-A
(Karajvani) 		1722009000NRG24300120240765378 30/01/2024 gamrsingh 1722009WL075068 gamrsingh 00048 BKID0009807 200 200 Processed 26/03/2024 005178853 gamrsingh BANK OF INDIA(508505)
263 DAHI MP-22-009-019-001/188-C
(Narjhali) 		1722009000NRG24250120240750865 30/01/2024 Rink 1722009WL074218 Rink 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Rink AIRTEL PAYMENTS BANK LIMITED(990288)
264 DAHI MP-22-009-019-001/221-B
(Narjhali) 		1722009000NRG24250120240750869 30/01/2024 jorsingh 1722009WL074218 jorsingh 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 jorsingh BANK OF INDIA(508505)
265 DAHI MP-22-009-019-001/221-B
(Narjhali) 		1722009000NRG24250120240750870 30/01/2024 pina 1722009WL074218 pina 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 pina UNION BANK OF INDIA(508500)
266 DAHI MP-22-009-019-001/238-C
(Narjhali) 		1722009000NRG24250120240750875 30/01/2024 Ramlal 1722009WL074218 Ramlal 00048 BKID0009807 1547 1547 Processed 27/03/2024 005178853 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
267 DAHI MP-22-009-019-001/238-C
(Narjhali) 		1722009000NRG24250120240750876 30/01/2024 Ramlal 1722009WL074218 Ramlal 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Ramlal FINO PAYMENTS BANK LTD(608001)
268 DAHI MP-22-009-024-002/12
(Atarsuma) 		1722009000NRG24300120240765107 30/01/2024 KAMLSINGH JUWANSINGH 1722009WL075062 KAMLSINGH JUWANSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KAMLSINGHJUWANSINGH BANK OF INDIA(508505)
269 DAHI MP-22-009-024-002/133
(Atarsuma) 		1722009000NRG24300120240765108 30/01/2024 KAMLSINGH HARSINGH 1722009WL075062 KAMLSINGH HARSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KAMLSINGHHARSINGH STATE BANK OF INDIA(508548)
270 DAHI MP-22-009-024-002/165
(Atarsuma) 		1722009000NRG24300120240765110 30/01/2024 CHANDRSINGH MAKNA 1722009WL075062 CHANDRSINGH MAKNA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 CHANDRSINGHMAKNA BANK OF INDIA(508505)
271 DAHI MP-22-009-024-002/171
(Atarsuma) 		1722009000NRG24300120240765112 30/01/2024 dita MUKAM 1722009WL075062 dita MUKAM 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 ditaMUKAM BANK OF INDIA(508505)
272 DAHI MP-22-009-024-002/172-A
(Atarsuma) 		1722009000NRG24300120240765113 30/01/2024 MANJITA 1722009WL075062 MANJITA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 MANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DAHI MP-22-009-024-002/195
(Atarsuma) 		1722009000NRG24300120240765115 30/01/2024 SANKAR RATN 1722009WL075062 SANKAR RATN 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 SANKARRATN NARMADA JHABUA GRAMIN BANK(508515)
274 DAHI MP-22-009-024-002/195-A
(Atarsuma) 		1722009000NRG24300120240765116 30/01/2024 SANGTA 1722009WL075062 SANGTA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SANGTA BANK OF INDIA(508505)
275 DAHI MP-22-009-024-002/198
(Atarsuma) 		1722009000NRG24300120240765117 30/01/2024 CHANSARSINGH RAMSINGH 1722009WL075062 CHANSARSINGH RAMSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 CHANSARSINGHRAMSINGH BANK OF INDIA(508505)
276 DAHI MP-22-009-024-002/213
(Atarsuma) 		1722009000NRG24300120240765118 30/01/2024 SUNITA 1722009WL075062 SUNITA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SUNITA BANK OF INDIA(508505)
277 DAHI MP-22-009-024-002/221
(Atarsuma) 		1722009000NRG24300120240765119 30/01/2024 MADHAVSINGH MANGLA 1722009WL075062 MADHAVSINGH MANGLA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 MADHAVSINGHMANGLA STATE BANK OF INDIA(508548)
278 DAHI MP-22-009-024-002/222
(Atarsuma) 		1722009000NRG24300120240765121 30/01/2024 BUDHA MANGALA 1722009WL075062 BUDHA MANGALA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BUDHAMANGALA BANK OF BARODA(606985)
279 DAHI MP-22-009-024-002/233-A
(Atarsuma) 		1722009000NRG24300120240765122 30/01/2024 Kiran 1722009WL075062 Kiran 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Kiran BANK OF INDIA(508505)
280 DAHI MP-22-009-024-002/246-A
(Atarsuma) 		1722009000NRG24300120240765124 30/01/2024 MOHAN 1722009WL075062 MOHAN 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
281 DAHI MP-22-009-024-002/247
(Atarsuma) 		1722009000NRG24300120240765125 30/01/2024 NERBAI BHADIYA 1722009WL075062 NERBAI BHADIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 NERBAIBHADIYA BANK OF INDIA(508505)
282 DAHI MP-22-009-024-002/26
(Atarsuma) 		1722009000NRG24300120240765126 30/01/2024 BUDIYA NANSINGH 1722009WL075062 BUDIYA NANSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BUDIYANANSINGH BANK OF INDIA(508505)
283 DAHI MP-22-009-024-002/293
(Atarsuma) 		1722009000NRG24300120240765129 30/01/2024 BEBIBAI 1722009WL075062 BEBIBAI 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BEBIBAI BANK OF INDIA(508505)
284 DAHI MP-22-009-024-002/318
(Atarsuma) 		1722009000NRG24300120240765131 30/01/2024 BONDRSINGH JOGDA 1722009WL075062 BONDRSINGH JOGDA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 BONDRSINGHJOGDA NARMADA JHABUA GRAMIN BANK(508515)
285 DAHI MP-22-009-024-002/321-B
(Atarsuma) 		1722009000NRG24300120240765132 30/01/2024 sonu 1722009WL075062 sonu 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 sonu BANK OF INDIA(508505)
286 DAHI MP-22-009-024-002/323
(Atarsuma) 		1722009000NRG24300120240765134 30/01/2024 GILDAR MANGLIYA 1722009WL075062 GILDAR MANGLIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 GILDARMANGLIYA INDUSIND BANK(607189)
287 DAHI MP-22-009-024-002/344
(Atarsuma) 		1722009000NRG24300120240765136 30/01/2024 RULSINGH KANA 1722009WL075062 RULSINGH KANA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 RULSINGHKANA BANK OF INDIA(508505)
288 DAHI MP-22-009-024-002/368
(Atarsuma) 		1722009000NRG24300120240765137 30/01/2024 KALU BHAGAGHA 1722009WL075062 KALU BHAGAGHA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KALUBHAGAGHA BANK OF INDIA(508505)
289 DAHI MP-22-009-024-002/369
(Atarsuma) 		1722009000NRG24300120240765138 30/01/2024 jhigali 1722009WL075062 jhigali 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 jhigali BANK OF INDIA(508505)
290 DAHI MP-22-009-024-002/369-B
(Atarsuma) 		1722009000NRG24300120240765139 30/01/2024 Rukhama 1722009WL075062 Rukhama 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Rukhama FINO PAYMENTS BANK LTD(608001)
291 DAHI MP-22-009-024-002/384
(Atarsuma) 		1722009000NRG24300120240765140 30/01/2024 ganesh 1722009WL075062 ganesh 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 ganesh BANK OF INDIA(508505)
292 DAHI MP-22-009-024-002/412
(Atarsuma) 		1722009000NRG24300120240765142 30/01/2024 PARTAPSINGH 1722009WL075062 PARTAPSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 PARTAPSINGH BANK OF BARODA(606985)
293 DAHI MP-22-009-024-002/413
(Atarsuma) 		1722009000NRG24300120240765143 30/01/2024 MANI MADHU 1722009WL075062 MANI MADHU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 MANIMADHU BANK OF INDIA(508505)
294 DAHI MP-22-009-024-002/424
(Atarsuma) 		1722009000NRG24300120240765144 30/01/2024 DEVKE RAMESH 1722009WL075062 DEVKE RAMESH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 DEVKERAMESH INDUSIND BANK(607189)
295 DAHI MP-22-009-024-002/88-A
(Atarsuma) 		1722009000NRG24300120240765145 30/01/2024 deepika 1722009WL075062 deepika 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 deepika BANK OF BARODA(606985)
296 DAHI MP-22-009-029-002/34-A
(Ghana) 		1722009000NRG24250120240751626 30/01/2024 pratap 1722009WL074244 pratap 00048 BKID0009807 884 884 Processed 27/03/2024 005178853 pratap NARMADA JHABUA GRAMIN BANK(508515)
297 DAHI MP-22-009-029-002/6-A
(Ghana) 		1722009000NRG24250120240751640 30/01/2024 HARSINGH 1722009WL074244 HARSINGH 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 HARSINGH BANK OF INDIA(508505)
298 DAHI MP-22-009-029-002/7-B
(Ghana) 		1722009000NRG24250120240751644 30/01/2024 Nasri Rathiya 1722009WL074244 Nasri Rathiya 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 NasriRathiya BANK OF INDIA(508505)
299 DAHI MP-22-009-029-002/9
(Ghana) 		1722009000NRG24250120240751647 30/01/2024 Saya Sirla 1722009WL074244 Saya Sirla 00048 BKID0009807 884 884 Processed 26/03/2024 005178853 SayaSirla BANK OF INDIA(508505)
300 DAHI MP-22-009-029-003/100
(Ghana) 		1722009000NRG24250120240751541 30/01/2024 Radhi 1722009WL074243 Radhi 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 Radhi BANK OF INDIA(508505)
301 DAHI MP-22-009-029-003/115
(Ghana) 		1722009000NRG24250120240751551 30/01/2024 sikla 1722009WL074243 sikla 00048 BKID0009807 1105 1105 Processed 27/03/2024 005178853 sikla NARMADA JHABUA GRAMIN BANK(508515)
302 DAHI MP-22-009-029-003/126
(Ghana) 		1722009000NRG24250120240751554 30/01/2024 Gangaram 1722009WL074243 Gangaram 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 Gangaram BANK OF INDIA(508505)
303 DAHI MP-22-009-029-003/98
(Ghana) 		1722009000NRG24250120240751611 30/01/2024 chunnibai 1722009WL074243 chunnibai 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 chunnibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DAHI MP-22-009-029-003/98
(Ghana) 		1722009000NRG24250120240751610 30/01/2024 mayaram 1722009WL074243 mayaram 00048 BKID0009807 1105 1105 Processed 26/03/2024 005178853 mayaram BANK OF INDIA(508505)
305 DAHI MP-22-009-030-001/113-A
(Katarkheda) 		1722009000NRG24300120240765267 30/01/2024 HASALI GHURSINGA 1722009WL075067 HASALI GHURSINGA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 HASALIGHURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
306 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24300120240765268 30/01/2024 BHAILA DITALA 1722009WL075067 BHAILA DITALA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BHAILADITALA BANK OF INDIA(508505)
307 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24300120240765269 30/01/2024 BHAILA DITALA 1722009WL075067 BHAILA DITALA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 BHAILADITALA NARMADA JHABUA GRAMIN BANK(508515)
308 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24300120240765270 30/01/2024 FATESING Bhayla 1722009WL075067 FATESING Bhayla 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 FATESINGBhayla BANK OF INDIA(508505)
309 DAHI MP-22-009-030-001/115
(Katarkheda) 		1722009000NRG24300120240765272 30/01/2024 SURLA DITLA 1722009WL075067 SURLA DITLA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SURLADITLA BANK OF INDIA(508505)
310 DAHI MP-22-009-030-001/115-A
(Katarkheda) 		1722009000NRG24300120240765274 30/01/2024 DUNGARI SURLA 1722009WL075067 DUNGARI SURLA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 DUNGARISURLA NARMADA JHABUA GRAMIN BANK(508515)
311 DAHI MP-22-009-030-001/115-A
(Katarkheda) 		1722009000NRG24300120240765273 30/01/2024 SAYDAM SURLA 1722009WL075067 SAYDAM SURLA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SAYDAMSURLA BANK OF INDIA(508505)
312 DAHI MP-22-009-030-001/217
(Katarkheda) 		1722009000NRG24300120240765275 30/01/2024 BARLI RAMESH 1722009WL075067 BARLI RAMESH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BARLIRAMESH BANK OF INDIA(508505)
313 DAHI MP-22-009-030-001/69
(Katarkheda) 		1722009000NRG24300120240765277 30/01/2024 VANSHI TURSINGH 1722009WL075067 VANSHI TURSINGH 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 VANSHITURSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DAHI MP-22-009-030-001/69
(Katarkheda) 		1722009000NRG24300120240765278 30/01/2024 Vijay 1722009WL075067 Vijay 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Vijay FINO PAYMENTS BANK LTD(608001)
315 DAHI MP-22-009-030-001/85
(Katarkheda) 		1722009000NRG24300120240765279 30/01/2024 SIKDAR SURALA 1722009WL075067 SIKDAR SURALA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SIKDARSURALA BANK OF INDIA(508505)
316 DAHI MP-22-009-030-002/12
(Katarkheda) 		1722009000NRG24300120240765281 30/01/2024 MUKESH BHANGARIYA 1722009WL075067 MUKESH BHANGARIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 MUKESHBHANGARIYA BANK OF INDIA(508505)
317 DAHI MP-22-009-030-002/12
(Katarkheda) 		1722009000NRG24300120240765280 30/01/2024 SAYTI BAI BHANGIYA 1722009WL075067 SAYTI BAI BHANGIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SAYTIBAIBHANGIYA BANK OF INDIA(508505)
318 DAHI MP-22-009-030-002/14
(Katarkheda) 		1722009000NRG24300120240765282 30/01/2024 UHRIYA SOMARIYA 1722009WL075067 UHRIYA SOMARIYA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 UHRIYASOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
319 DAHI MP-22-009-030-002/16
(Katarkheda) 		1722009000NRG24300120240765284 30/01/2024 Dhukdi bai JHANJHALA 1722009WL075067 Dhukdi bai JHANJHALA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 DhukdibaiJHANJHALA BANK OF INDIA(508505)
320 DAHI MP-22-009-030-002/16-A
(Katarkheda) 		1722009000NRG24300120240765285 30/01/2024 Habusingh 1722009WL075067 Habusingh 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Habusingh BANK OF INDIA(508505)
321 DAHI MP-22-009-030-002/16-D
(Katarkheda) 		1722009000NRG24300120240765290 30/01/2024 Mamta 1722009WL075067 Mamta 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Mamta BANK OF INDIA(508505)
322 DAHI MP-22-009-030-002/16-D
(Katarkheda) 		1722009000NRG24300120240765289 30/01/2024 Rakesh 1722009WL075067 Rakesh 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Rakesh BANK OF INDIA(508505)
323 DAHI MP-22-009-030-002/17
(Katarkheda) 		1722009000NRG24300120240765291 30/01/2024 HARMA SHANKAR 1722009WL075067 HARMA SHANKAR 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 HARMASHANKAR BANK OF BARODA(606985)
324 DAHI MP-22-009-030-002/18-A
(Katarkheda) 		1722009000NRG24300120240765293 30/01/2024 Mithun 1722009WL075067 Mithun 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Mithun FINO PAYMENTS BANK LTD(608001)
325 DAHI MP-22-009-030-002/18-A
(Katarkheda) 		1722009000NRG24300120240765294 30/01/2024 Mithun 1722009WL075067 Mithun 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24300120240765295 30/01/2024 BHIMSINGH KOTVAL 1722009WL075067 BHIMSINGH KOTVAL 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BHIMSINGHKOTVAL BANK OF INDIA(508505)
327 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24300120240765296 30/01/2024 LILA BHIMSINGH 1722009WL075067 LILA BHIMSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 LILABHIMSINGH BANK OF INDIA(508505)
328 DAHI MP-22-009-030-002/19
(Katarkheda) 		1722009000NRG24300120240765297 30/01/2024 RADHU BHIMSINGH 1722009WL075067 RADHU BHIMSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 RADHUBHIMSINGH BANK OF INDIA(508505)
329 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009000NRG24300120240765299 30/01/2024 LALSINGH DALSINGH 1722009WL075067 LALSINGH DALSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 LALSINGHDALSINGH BANK OF INDIA(508505)
330 DAHI MP-22-009-030-002/29-A
(Katarkheda) 		1722009000NRG24300120240765300 30/01/2024 LALSINGH DALSINGH 1722009WL075067 LALSINGH DALSINGH 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 LALSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DAHI MP-22-009-030-002/29-B
(Katarkheda) 		1722009000NRG24300120240765301 30/01/2024 Akash 1722009WL075067 Akash 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
332 DAHI MP-22-009-030-002/3
(Katarkheda) 		1722009000NRG24300120240765303 30/01/2024 GATHIYA BABLIYA 1722009WL075067 GATHIYA BABLIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 GATHIYABABLIYA BANK OF INDIA(508505)
333 DAHI MP-22-009-030-002/30
(Katarkheda) 		1722009000NRG24300120240765304 30/01/2024 VALSINGH DAVJI 1722009WL075067 VALSINGH DAVJI 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 VALSINGHDAVJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 DAHI MP-22-009-030-002/30
(Katarkheda) 		1722009000NRG24300120240765305 30/01/2024 VALSINGH DAVJI 1722009WL075067 VALSINGH DAVJI 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 VALSINGHDAVJI BANK OF INDIA(508505)
335 DAHI MP-22-009-030-002/32-A
(Katarkheda) 		1722009000NRG24300120240765307 30/01/2024 BHURSING RATAN 1722009WL075067 BHURSING RATAN 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BHURSINGRATAN BANK OF INDIA(508505)
336 DAHI MP-22-009-030-002/33
(Katarkheda) 		1722009000NRG24300120240765308 30/01/2024 THUMAMLIBAI CHAGN 1722009WL075067 THUMAMLIBAI CHAGN 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 THUMAMLIBAICHAGN NARMADA JHABUA GRAMIN BANK(508515)
337 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24300120240765309 30/01/2024 SEMALA KALU 1722009WL075067 SEMALA KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SEMALAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
338 DAHI MP-22-009-030-002/40
(Katarkheda) 		1722009000NRG24300120240765310 30/01/2024 SEMALA KALU 1722009WL075067 SEMALA KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SEMALAKALU BANK OF INDIA(508505)
339 DAHI MP-22-009-030-002/41
(Katarkheda) 		1722009000NRG24300120240765311 30/01/2024 GANA KALU 1722009WL075067 GANA KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 GANAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
340 DAHI MP-22-009-030-002/41-A
(Katarkheda) 		1722009000NRG24300120240765313 30/01/2024 AKALI GANPAT 1722009WL075067 AKALI GANPAT 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 AKALIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
341 DAHI MP-22-009-030-002/41-A
(Katarkheda) 		1722009000NRG24300120240765312 30/01/2024 GANPAT GANA 1722009WL075067 GANPAT GANA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 GANPATGANA BANK OF INDIA(508505)
342 DAHI MP-22-009-030-002/41-B
(Katarkheda) 		1722009000NRG24300120240765314 30/01/2024 Dayaram 1722009WL075067 Dayaram 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Dayaram BANK OF INDIA(508505)
343 DAHI MP-22-009-030-002/41-B
(Katarkheda) 		1722009000NRG24300120240765315 30/01/2024 Dhemribai 1722009WL075067 Dhemribai 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Dhemribai INDIA POST PAYMENTS BANK LIMITED(508528)
344 DAHI MP-22-009-030-002/42
(Katarkheda) 		1722009000NRG24300120240765317 30/01/2024 Sumali bhayla 1722009WL075067 Sumali bhayla 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Sumalibhayla AIRTEL PAYMENTS BANK LIMITED(990288)
345 DAHI MP-22-009-030-002/42
(Katarkheda) 		1722009000NRG24300120240765316 30/01/2024 SUMLI BHAYLA 1722009WL075067 SUMLI BHAYLA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SUMLIBHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
346 DAHI MP-22-009-030-002/42-A
(Katarkheda) 		1722009000NRG24300120240765319 30/01/2024 CHHITALI SINARSING 1722009WL075067 CHHITALI SINARSING 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 CHHITALISINARSING NARMADA JHABUA GRAMIN BANK(508515)
347 DAHI MP-22-009-030-002/42-A
(Katarkheda) 		1722009000NRG24300120240765318 30/01/2024 SINARSING BHAYLA 1722009WL075067 SINARSING BHAYLA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SINARSINGBHAYLA BANK OF INDIA(508505)
348 DAHI MP-22-009-030-002/43
(Katarkheda) 		1722009000NRG24300120240765322 30/01/2024 RAJIYA PRATAP 1722009WL075067 RAJIYA PRATAP 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 RAJIYAPRATAP BANK OF INDIA(508505)
349 DAHI MP-22-009-030-002/43
(Katarkheda) 		1722009000NRG24300120240765323 30/01/2024 RENDLI RAJIYA 1722009WL075067 RENDLI RAJIYA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 RENDLIRAJIYA NARMADA JHABUA GRAMIN BANK(508515)
350 DAHI MP-22-009-030-002/44
(Katarkheda) 		1722009000NRG24300120240765324 30/01/2024 PRATAP VESTA 1722009WL075067 PRATAP VESTA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 PRATAPVESTA BANK OF INDIA(508505)
351 DAHI MP-22-009-030-002/44
(Katarkheda) 		1722009000NRG24300120240765325 30/01/2024 SAYJA PRATAP 1722009WL075067 SAYJA PRATAP 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 SAYJAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
352 DAHI MP-22-009-030-002/44-A
(Katarkheda) 		1722009000NRG24300120240765327 30/01/2024 RAMABAI RUMAL 1722009WL075067 RAMABAI RUMAL 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 RAMABAIRUMAL BANK OF INDIA(508505)
353 DAHI MP-22-009-030-002/48
(Katarkheda) 		1722009000NRG24300120240765328 30/01/2024 CHANDARSINGH DAMDIYA 1722009WL075067 CHANDARSINGH DAMDIYA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 CHANDARSINGHDAMDIYA BANK OF INDIA(508505)
354 DAHI MP-22-009-030-002/48
(Katarkheda) 		1722009000NRG24300120240765329 30/01/2024 CHANDARSINGH DAMDIYA 1722009WL075067 CHANDARSINGH DAMDIYA 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 CHANDARSINGHDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
355 DAHI MP-22-009-030-002/48-A
(Katarkheda) 		1722009000NRG24300120240765330 30/01/2024 LOKESH 1722009WL075067 LOKESH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 DAHI MP-22-009-030-002/48-A
(Katarkheda) 		1722009000NRG24300120240765331 30/01/2024 Lokesh 1722009WL075067 Lokesh 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 Lokesh BANK OF INDIA(508505)
357 DAHI MP-22-009-030-002/49
(Katarkheda) 		1722009000NRG24300120240765332 30/01/2024 KALBAI HARSINGH 1722009WL075067 KALBAI HARSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KALBAIHARSINGH BANK OF INDIA(508505)
358 DAHI MP-22-009-030-002/52
(Katarkheda) 		1722009000NRG24300120240765333 30/01/2024 BAYTIBAI SURPAL 1722009WL075067 BAYTIBAI SURPAL 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 BAYTIBAISURPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009000NRG24300120240765335 30/01/2024 ANITA DIPAK 1722009WL075067 ANITA DIPAK 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 ANITADIPAK BANK OF INDIA(508505)
360 DAHI MP-22-009-030-002/56
(Katarkheda) 		1722009000NRG24300120240765334 30/01/2024 LAYA JUVANSINGH 1722009WL075067 LAYA JUVANSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 LAYAJUVANSINGH BANK OF INDIA(508505)
361 DAHI MP-22-009-030-002/58
(Katarkheda) 		1722009000NRG24300120240765336 30/01/2024 SELBAI RAMA 1722009WL075067 SELBAI RAMA 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SELBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 DAHI MP-22-009-030-002/65
(Katarkheda) 		1722009000NRG24300120240765338 30/01/2024 RAKESH CHANDARSINGH 1722009WL075067 RAKESH CHANDARSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 RAKESHCHANDARSINGH BANK OF INDIA(508505)
363 DAHI MP-22-009-030-002/65
(Katarkheda) 		1722009000NRG24300120240765339 30/01/2024 RAKESH CHANDARSINGH 1722009WL075067 RAKESH CHANDARSINGH 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 RAKESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 DAHI MP-22-009-030-002/67
(Katarkheda) 		1722009000NRG24300120240765340 30/01/2024 SUBLA JORSINGH 1722009WL075067 SUBLA JORSINGH 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SUBLAJORSINGH BANK OF INDIA(508505)
365 DAHI MP-22-009-030-002/69
(Katarkheda) 		1722009000NRG24300120240765341 30/01/2024 DILIP KALU 1722009WL075067 DILIP KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 DILIPKALU BANK OF INDIA(508505)
366 DAHI MP-22-009-030-002/69
(Katarkheda) 		1722009000NRG24300120240765342 30/01/2024 SAYABAI DILIP 1722009WL075067 SAYABAI DILIP 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 SAYABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
367 DAHI MP-22-009-030-002/70
(Katarkheda) 		1722009000NRG24300120240765343 30/01/2024 KASHIRAM KALU 1722009WL075067 KASHIRAM KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KASHIRAMKALU BANK OF INDIA(508505)
368 DAHI MP-22-009-030-002/70
(Katarkheda) 		1722009000NRG24300120240765344 30/01/2024 KASIRAM KALU 1722009WL075067 KASIRAM KALU 00048 BKID0009807 442 442 Processed 26/03/2024 005178853 KASIRAMKALU BANK OF INDIA(508505)
369 DAHI MP-22-009-030-002/77
(Katarkheda) 		1722009000NRG24300120240765346 30/01/2024 BARLI KALUSING 1722009WL075067 BARLI KALUSING 00048 BKID0009807 442 442 Processed 27/03/2024 005178853 BARLIKALUSING NARMADA JHABUA GRAMIN BANK(508515)
370 DAHI MP-22-009-038-001/110
(Kikarwas) 		1722009000NRG24300120240765457 30/01/2024 SOMJI 1722009WL075071 SOMJI 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 SOMJI BANK OF INDIA(508505)
371 DAHI MP-22-009-038-001/112
(Kikarwas) 		1722009000NRG24300120240765458 30/01/2024 SHANKR 1722009WL075071 SHANKR 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 SHANKR INDIA POST PAYMENTS BANK LIMITED(508528)
372 DAHI MP-22-009-038-001/118
(Kikarwas) 		1722009000NRG24300120240765459 30/01/2024 GOVIND MAKLA 1722009WL075071 GOVIND MAKLA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 GOVINDMAKLA BANK OF INDIA(508505)
373 DAHI MP-22-009-038-001/120
(Kikarwas) 		1722009000NRG24300120240765460 30/01/2024 GENDABAI PACHYA 1722009WL075071 GENDABAI PACHYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 GENDABAIPACHYA BANK OF INDIA(508505)
374 DAHI MP-22-009-038-001/126
(Kikarwas) 		1722009000NRG24300120240765461 30/01/2024 KUVARSINGH KHUMSINGH 1722009WL075071 KUVARSINGH KHUMSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 KUVARSINGHKHUMSINGH BANK OF INDIA(508505)
375 DAHI MP-22-009-038-001/145
(Kikarwas) 		1722009000NRG24300120240765462 30/01/2024 HIRALAL 1722009WL075071 HIRALAL 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 HIRALAL BANK OF INDIA(508505)
376 DAHI MP-22-009-038-001/145
(Kikarwas) 		1722009000NRG24300120240765463 30/01/2024 Rajibai 1722009WL075071 Rajibai 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Rajibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
377 DAHI MP-22-009-038-001/166
(Kikarwas) 		1722009000NRG24300120240765465 30/01/2024 GOPAL MOTYA 1722009WL075071 GOPAL MOTYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 GOPALMOTYA STATE BANK OF INDIA(508548)
378 DAHI MP-22-009-038-001/184
(Kikarwas) 		1722009000NRG24300120240765468 30/01/2024 BHARATSINGH KALYA 1722009WL075071 BHARATSINGH KALYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 BHARATSINGHKALYA BANK OF INDIA(508505)
379 DAHI MP-22-009-038-001/184
(Kikarwas) 		1722009000NRG24300120240765469 30/01/2024 GENDABAI BHARATSINGH 1722009WL075071 GENDABAI BHARATSINGH 00048 BKID0009807 1547 1547 Processed 27/03/2024 005178853 GENDABAIBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DAHI MP-22-009-038-001/197
(Kikarwas) 		1722009000NRG24300120240765471 30/01/2024 RADHESHYAM 1722009WL075071 RADHESHYAM 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 DAHI MP-22-009-038-001/197
(Kikarwas) 		1722009000NRG24300120240765472 30/01/2024 RADHESHYAM 1722009WL075071 RADHESHYAM 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 DAHI MP-22-009-038-001/199
(Kikarwas) 		1722009000NRG24300120240765473 30/01/2024 DENDHU KALSINGH 1722009WL075071 DENDHU KALSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 DENDHUKALSINGH BANK OF INDIA(508505)
383 DAHI MP-22-009-038-001/203
(Kikarwas) 		1722009000NRG24300120240765474 30/01/2024 MANGILAL KALU 1722009WL075071 MANGILAL KALU 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 MANGILALKALU INDIA POST PAYMENTS BANK LIMITED(508528)
384 DAHI MP-22-009-038-001/219
(Kikarwas) 		1722009000NRG24300120240765475 30/01/2024 DONGARSINGH 1722009WL075071 DONGARSINGH 00048 BKID0009807 1547 1547 Processed 27/03/2024 005178853 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DAHI MP-22-009-038-001/274
(Kikarwas) 		1722009000NRG24300120240765476 30/01/2024 VAALA JETHA 1722009WL075071 VAALA JETHA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 VAALAJETHA BANK OF INDIA(508505)
386 DAHI MP-22-009-038-001/285
(Kikarwas) 		1722009000NRG24300120240765477 30/01/2024 Bhudichand 1722009WL075071 Bhudichand 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Bhudichand BANK OF INDIA(508505)
387 DAHI MP-22-009-038-001/294
(Kikarwas) 		1722009000NRG24300120240765479 30/01/2024 JHUMABAI PRATAP 1722009WL075071 JHUMABAI PRATAP 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 JHUMABAIPRATAP BANK OF INDIA(508505)
388 DAHI MP-22-009-038-001/294
(Kikarwas) 		1722009000NRG24300120240765478 30/01/2024 PRATAP MANGILAL 1722009WL075071 PRATAP MANGILAL 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 PRATAPMANGILAL BANK OF INDIA(508505)
389 DAHI MP-22-009-038-001/295
(Kikarwas) 		1722009000NRG24300120240765480 30/01/2024 RAM SINGH MANGILAL 1722009WL075071 RAM SINGH MANGILAL 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 RAMSINGHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 DAHI MP-22-009-038-001/301
(Kikarwas) 		1722009000NRG24300120240765481 30/01/2024 LACHCHHU GULSINGH 1722009WL075071 LACHCHHU GULSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 LACHCHHUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 DAHI MP-22-009-038-001/301
(Kikarwas) 		1722009000NRG24300120240765482 30/01/2024 LACHCHHU GULSINGH 1722009WL075071 LACHCHHU GULSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 LACHCHHUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 DAHI MP-22-009-038-001/334
(Kikarwas) 		1722009000NRG24300120240765483 30/01/2024 ANSINGH LIMJI 1722009WL075071 ANSINGH LIMJI 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 ANSINGHLIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DAHI MP-22-009-038-001/353
(Kikarwas) 		1722009000NRG24300120240765484 30/01/2024 BUDA SARLI 1722009WL075071 BUDA SARLI 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 BUDASARLI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DAHI MP-22-009-038-001/360
(Kikarwas) 		1722009000NRG24300120240765485 30/01/2024 RAJU BHARATSINGH 1722009WL075071 RAJU BHARATSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 RAJUBHARATSINGH STATE BANK OF INDIA(508548)
395 DAHI MP-22-009-038-001/360
(Kikarwas) 		1722009000NRG24300120240765486 30/01/2024 RAJU BHARATSINGH 1722009WL075071 RAJU BHARATSINGH 00048 BKID0009807 1547 1547 Processed 27/03/2024 005178853 RAJUBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 DAHI MP-22-009-038-001/362
(Kikarwas) 		1722009000NRG24300120240765487 30/01/2024 jairam 1722009WL075071 jairam 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
397 DAHI MP-22-009-038-001/364
(Kikarwas) 		1722009000NRG24300120240765488 30/01/2024 KELASH KUVARSINGH 1722009WL075071 KELASH KUVARSINGH 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 KELASHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 DAHI MP-22-009-038-001/365
(Kikarwas) 		1722009000NRG24300120240765489 30/01/2024 SIRDAR DITYA 1722009WL075071 SIRDAR DITYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 SIRDARDITYA BANK OF INDIA(508505)
399 DAHI MP-22-009-038-001/375
(Kikarwas) 		1722009000NRG24300120240765490 30/01/2024 KAMALSINGH MANGILAL 1722009WL075071 KAMALSINGH MANGILAL 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 KAMALSINGHMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
400 DAHI MP-22-009-038-001/383
(Kikarwas) 		1722009000NRG24300120240765491 30/01/2024 HIRALAL CHIMALYA 1722009WL075071 HIRALAL CHIMALYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 HIRALALCHIMALYA BANK OF INDIA(508505)
401 DAHI MP-22-009-038-001/50
(Kikarwas) 		1722009000NRG24300120240765492 30/01/2024 KEKDIYA NAHARSINGH 1722009WL075071 KEKDIYA NAHARSINGH 00048 BKID0009807 1326 1326 Processed 26/03/2024 005178853 KEKDIYANAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 DAHI MP-22-009-038-001/50-A
(Kikarwas) 		1722009000NRG24300120240765493 30/01/2024 Fulsingh 1722009WL075071 Fulsingh 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Fulsingh STATE BANK OF INDIA(508548)
403 DAHI MP-22-009-038-001/50-A
(Kikarwas) 		1722009000NRG24300120240765494 30/01/2024 Lila 1722009WL075071 Lila 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Lila BANK OF INDIA(508505)
404 DAHI MP-22-009-038-001/51
(Kikarwas) 		1722009000NRG24300120240765495 30/01/2024 MAGNSINGGANPAT 1722009WL075071 MAGNSINGGANPAT 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 MAGNSINGGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
405 DAHI MP-22-009-038-001/51-A
(Kikarwas) 		1722009000NRG24300120240765496 30/01/2024 Kelash 1722009WL075071 Kelash 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 Kelash BANK OF INDIA(508505)
406 DAHI MP-22-009-038-001/68
(Kikarwas) 		1722009000NRG24300120240765497 30/01/2024 NIRBHAYSING KALYA 1722009WL075071 NIRBHAYSING KALYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 NIRBHAYSINGKALYA BANK OF INDIA(508505)
407 DAHI MP-22-009-038-001/90
(Kikarwas) 		1722009000NRG24300120240765498 30/01/2024 EEDA DIYA 1722009WL075071 EEDA DIYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 EEDADIYA BANK OF INDIA(508505)
408 DAHI MP-22-009-038-001/91
(Kikarwas) 		1722009000NRG24300120240765499 30/01/2024 BHURLA RANGLA 1722009WL075071 BHURLA RANGLA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 BHURLARANGLA BANK OF INDIA(508505)
409 DAHI MP-22-009-038-001/92
(Kikarwas) 		1722009000NRG24300120240765500 30/01/2024 MANGA TETIYA 1722009WL075071 MANGA TETIYA 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 MANGATETIYA BANK OF INDIA(508505)
410 DAHI MP-22-009-038-001/97-A
(Kikarwas) 		1722009000NRG24300120240765501 30/01/2024 MUKESH GULAB 1722009WL075071 MUKESH GULAB 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 MUKESHGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
411 DAHI MP-22-009-038-001/97-A
(Kikarwas) 		1722009000NRG24300120240765502 30/01/2024 MUKESH GULAB 1722009WL075071 MUKESH GULAB 00048 BKID0009807 1547 1547 Processed 26/03/2024 005178853 MUKESHGULAB BANK OF INDIA(508505)
412 DAHI MP-22-009-041-001/49
(Dhengcha) 		1722009000NRG24250120240751177 30/01/2024 FADIA RISLA 1722009WL074226 FADIA RISLA 00048 BKID0009807 3315 3315 Processed 26/03/2024 005178853 FADIARISLA BANK OF INDIA(508505)
413 DAHI MP-22-009-041-001/49
(Dhengcha) 		1722009000NRG24250120240751178 30/01/2024 REKHA FADLA 1722009WL074226 REKHA FADLA 00048 BKID0009807 3315 3315 Processed 26/03/2024 005178853 REKHAFADLA BANK OF INDIA(508505)
414 DAHI MP-22-009-041-001/89
(Dhengcha) 		1722009000NRG24250120240751253 30/01/2024 TIKARAM CHAMARIYA 1722009WL074232 TIKARAM CHAMARIYA 00048 BKID0009807 3315 3315 Rejected 26/03/2024 005178853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 306202 306202
415 DAHI MP-22-009-011-001/107-A
(Barda) 		1722009000NRG24250120240750766 30/01/2024 shailendra 1722009WL074217 shailendra 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 shailendra BANK OF INDIA(508505)
416 DAHI MP-22-009-011-001/113-A
(Barda) 		1722009000NRG24250120240750768 30/01/2024 Shyani 1722009WL074217 Shyani 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Shyani BANK OF INDIA(508505)
417 DAHI MP-22-009-011-001/113-A
(Barda) 		1722009000NRG24250120240750767 30/01/2024 Sunil 1722009WL074217 Sunil 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Sunil BANK OF INDIA(508505)
418 DAHI MP-22-009-011-001/128
(Barda) 		1722009000NRG24250120240750770 30/01/2024 UNKARSINGH NANSINGH 1722009WL074217 UNKARSINGH NANSINGH 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 UNKARSINGHNANSINGH BANK OF INDIA(508505)
419 DAHI MP-22-009-011-001/135
(Barda) 		1722009000NRG24250120240750775 30/01/2024 dilip 1722009WL074217 dilip 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 dilip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
420 DAHI MP-22-009-011-001/135
(Barda) 		1722009000NRG24250120240750776 30/01/2024 radhabai 1722009WL074217 radhabai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 DAHI MP-22-009-011-001/150-A
(Barda) 		1722009000NRG24250120240750777 30/01/2024 kashiram 1722009WL074217 kashiram 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
422 DAHI MP-22-009-011-001/151
(Barda) 		1722009000NRG24250120240750778 30/01/2024 Rahul 1722009WL074217 Rahul 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Rahul BANK OF BARODA(606985)
423 DAHI MP-22-009-011-001/152-A
(Barda) 		1722009000NRG24250120240750779 30/01/2024 manohar 1722009WL074217 manohar 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
424 DAHI MP-22-009-011-001/152-A
(Barda) 		1722009000NRG24250120240750780 30/01/2024 sanju 1722009WL074217 sanju 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sanju BANK OF INDIA(508505)
425 DAHI MP-22-009-011-001/153
(Barda) 		1722009000NRG24250120240750781 30/01/2024 Mohan 1722009WL074217 Mohan 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Mohan IDBI BANK(607095)
426 DAHI MP-22-009-011-001/153
(Barda) 		1722009000NRG24250120240750782 30/01/2024 shanta 1722009WL074217 shanta 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 shanta BANK OF INDIA(508505)
427 DAHI MP-22-009-011-001/160
(Barda) 		1722009000NRG24250120240750783 30/01/2024 Mangti 1722009WL074217 Mangti 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Mangti BANK OF INDIA(508505)
428 DAHI MP-22-009-011-001/165
(Barda) 		1722009000NRG24250120240750784 30/01/2024 VIKRAM BHIKA 1722009WL074217 VIKRAM BHIKA 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 VIKRAMBHIKA BANK OF INDIA(508505)
429 DAHI MP-22-009-011-001/165
(Barda) 		1722009000NRG24250120240750785 30/01/2024 VIKRAM BHIKA 1722009WL074217 VIKRAM BHIKA 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 VIKRAMBHIKA STATE BANK OF INDIA(508548)
430 DAHI MP-22-009-011-001/17-A
(Barda) 		1722009000NRG24250120240750733 30/01/2024 bhuvansingh 1722009WL074214 bhuvansingh 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 bhuvansingh BANK OF INDIA(508505)
431 DAHI MP-22-009-011-001/188-C
(Barda) 		1722009000NRG24250120240750787 30/01/2024 Fulwati 1722009WL074217 Fulwati 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Fulwati BANK OF INDIA(508505)
432 DAHI MP-22-009-011-001/188-C
(Barda) 		1722009000NRG24250120240750786 30/01/2024 Jitendra 1722009WL074217 Jitendra 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Jitendra BANK OF INDIA(508505)
433 DAHI MP-22-009-011-001/192
(Barda) 		1722009000NRG24250120240750788 30/01/2024 balu 1722009WL074217 balu 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 balu BANK OF INDIA(508505)
434 DAHI MP-22-009-011-001/202
(Barda) 		1722009000NRG24250120240750790 30/01/2024 masaribai 1722009WL074217 masaribai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 masaribai BANK OF INDIA(508505)
435 DAHI MP-22-009-011-001/202
(Barda) 		1722009000NRG24250120240750789 30/01/2024 mohansingh 1722009WL074217 mohansingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 DAHI MP-22-009-011-001/215
(Barda) 		1722009000NRG24250120240750792 30/01/2024 sikdar 1722009WL074217 sikdar 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sikdar BANK OF INDIA(508505)
437 DAHI MP-22-009-011-001/230-A
(Barda) 		1722009000NRG24250120240750793 30/01/2024 Mahen 1722009WL074217 Mahen 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Mahen STATE BANK OF INDIA(508548)
438 DAHI MP-22-009-011-001/234-B
(Barda) 		1722009000NRG24250120240750797 30/01/2024 Ravindra 1722009WL074217 Ravindra 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Ravindra BANK OF INDIA(508505)
439 DAHI MP-22-009-011-001/24-A
(Barda) 		1722009000NRG24250120240750798 30/01/2024 dulesingh 1722009WL074217 dulesingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 dulesingh BANK OF INDIA(508505)
440 DAHI MP-22-009-011-001/243-A
(Barda) 		1722009000NRG24250120240750799 30/01/2024 manohar 1722009WL074217 manohar 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 manohar BANK OF INDIA(508505)
441 DAHI MP-22-009-011-001/243-D
(Barda) 		1722009000NRG24250120240750800 30/01/2024 pratap 1722009WL074217 pratap 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 pratap BANK OF INDIA(508505)
442 DAHI MP-22-009-011-001/243-D
(Barda) 		1722009000NRG24250120240750801 30/01/2024 sangita 1722009WL074217 sangita 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sangita BANK OF INDIA(508505)
443 DAHI MP-22-009-011-001/249-A
(Barda) 		1722009000NRG24250120240750802 30/01/2024 Durgesh 1722009WL074217 Durgesh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
444 DAHI MP-22-009-011-001/256
(Barda) 		1722009000NRG24250120240750804 30/01/2024 fatusingh 1722009WL074217 fatusingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 fatusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
445 DAHI MP-22-009-011-001/258
(Barda) 		1722009000NRG24250120240750807 30/01/2024 bondersingh 1722009WL074217 bondersingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 bondersingh BANK OF INDIA(508505)
446 DAHI MP-22-009-011-001/271-B
(Barda) 		1722009000NRG24250120240750808 30/01/2024 gisalal 1722009WL074217 gisalal 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 gisalal BANK OF INDIA(508505)
447 DAHI MP-22-009-011-001/271-B
(Barda) 		1722009000NRG24250120240750809 30/01/2024 jitendra 1722009WL074217 jitendra 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 jitendra BANK OF INDIA(508505)
448 DAHI MP-22-009-011-001/276-B
(Barda) 		1722009000NRG24250120240750810 30/01/2024 Ramesh 1722009WL074217 Ramesh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Ramesh BANK OF INDIA(508505)
449 DAHI MP-22-009-011-001/29
(Barda) 		1722009000NRG24250120240750811 30/01/2024 RAMESH 1722009WL074217 RAMESH 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 DAHI MP-22-009-011-001/326-B
(Barda) 		1722009000NRG24250120240750735 30/01/2024 Kailash 1722009WL074214 Kailash 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Kailash BANK OF INDIA(508505)
451 DAHI MP-22-009-011-001/326-B
(Barda) 		1722009000NRG24250120240750736 30/01/2024 Sukma 1722009WL074214 Sukma 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Sukma BANK OF INDIA(508505)
452 DAHI MP-22-009-011-001/335-A
(Barda) 		1722009000NRG24250120240750817 30/01/2024 sunil 1722009WL074217 sunil 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sunil BANK OF INDIA(508505)
453 DAHI MP-22-009-011-001/336
(Barda) 		1722009000NRG24250120240750818 30/01/2024 Vesta 1722009WL074217 Vesta 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Vesta BANK OF INDIA(508505)
454 DAHI MP-22-009-011-001/340-A
(Barda) 		1722009000NRG24250120240750737 30/01/2024 Ramesh 1722009WL074214 Ramesh 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Ramesh BANK OF INDIA(508505)
455 DAHI MP-22-009-011-001/340-A
(Barda) 		1722009000NRG24250120240750738 30/01/2024 Relam 1722009WL074214 Relam 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Relam BANK OF INDIA(508505)
456 DAHI MP-22-009-011-001/35-A
(Barda) 		1722009000NRG24250120240750819 30/01/2024 govind 1722009WL074217 govind 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 govind BANK OF INDIA(508505)
457 DAHI MP-22-009-011-001/360-A
(Barda) 		1722009000NRG24250120240750739 30/01/2024 ramesh 1722009WL074214 ramesh 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 ramesh BANK OF INDIA(508505)
458 DAHI MP-22-009-011-001/361-A
(Barda) 		1722009000NRG24250120240750822 30/01/2024 Manju 1722009WL074217 Manju 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Manju BANK OF INDIA(508505)
459 DAHI MP-22-009-011-001/361-A
(Barda) 		1722009000NRG24250120240750821 30/01/2024 Mukesh 1722009WL074217 Mukesh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Mukesh BANK OF INDIA(508505)
460 DAHI MP-22-009-011-001/362
(Barda) 		1722009000NRG24250120240750823 30/01/2024 Sarojbai 1722009WL074217 Sarojbai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Sarojbai BANK OF INDIA(508505)
461 DAHI MP-22-009-011-001/381
(Barda) 		1722009000NRG24250120240750827 30/01/2024 Vechli 1722009WL074217 Vechli 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Vechli BANK OF INDIA(508505)
462 DAHI MP-22-009-011-001/385
(Barda) 		1722009000NRG24250120240750828 30/01/2024 chandarsingh 1722009WL074217 chandarsingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 chandarsingh BANK OF INDIA(508505)
463 DAHI MP-22-009-011-001/385
(Barda) 		1722009000NRG24250120240750829 30/01/2024 janubai 1722009WL074217 janubai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 janubai BANK OF INDIA(508505)
464 DAHI MP-22-009-011-001/391
(Barda) 		1722009000NRG24250120240750830 30/01/2024 dhannalal 1722009WL074217 dhannalal 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 dhannalal BANK OF INDIA(508505)
465 DAHI MP-22-009-011-001/42
(Barda) 		1722009000NRG24250120240750740 30/01/2024 murkhibai 1722009WL074214 murkhibai 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 murkhibai BANK OF INDIA(508505)
466 DAHI MP-22-009-011-001/42-A
(Barda) 		1722009000NRG24250120240750741 30/01/2024 Jitendra 1722009WL074214 Jitendra 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 Jitendra BANK OF INDIA(508505)
467 DAHI MP-22-009-011-001/430
(Barda) 		1722009000NRG24250120240750832 30/01/2024 ramesh 1722009WL074217 ramesh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 ramesh BANK OF INDIA(508505)
468 DAHI MP-22-009-011-001/450
(Barda) 		1722009000NRG24250120240750836 30/01/2024 santosh 1722009WL074217 santosh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 santosh BANK OF INDIA(508505)
469 DAHI MP-22-009-011-001/455
(Barda) 		1722009000NRG24250120240750837 30/01/2024 laxman 1722009WL074217 laxman 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
470 DAHI MP-22-009-011-001/455
(Barda) 		1722009000NRG24250120240750838 30/01/2024 ramlal 1722009WL074217 ramlal 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 ramlal BANK OF INDIA(508505)
471 DAHI MP-22-009-011-001/456
(Barda) 		1722009000NRG24250120240750839 30/01/2024 Sunita 1722009WL074217 Sunita 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Sunita STATE BANK OF INDIA(508548)
472 DAHI MP-22-009-011-001/464
(Barda) 		1722009000NRG24250120240750840 30/01/2024 sahBai 1722009WL074217 sahBai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sahBai BANK OF INDIA(508505)
473 DAHI MP-22-009-011-001/474
(Barda) 		1722009000NRG24250120240750841 30/01/2024 dhapubai 1722009WL074217 dhapubai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 dhapubai BANK OF INDIA(508505)
474 DAHI MP-22-009-011-001/481
(Barda) 		1722009000NRG24250120240750842 30/01/2024 Suman 1722009WL074217 Suman 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Suman BANK OF INDIA(508505)
475 DAHI MP-22-009-011-001/484
(Barda) 		1722009000NRG24250120240750843 30/01/2024 Madhu 1722009WL074217 Madhu 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Madhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
476 DAHI MP-22-009-011-001/484
(Barda) 		1722009000NRG24250120240750844 30/01/2024 Radha 1722009WL074217 Radha 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Radha BANK OF INDIA(508505)
477 DAHI MP-22-009-011-001/502
(Barda) 		1722009000NRG24250120240750845 30/01/2024 mahesa bhuraji 1722009WL074217 mahesa bhuraji 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 mahesabhuraji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
478 DAHI MP-22-009-011-001/502
(Barda) 		1722009000NRG24250120240750846 30/01/2024 mahesa bhuraji 1722009WL074217 mahesa bhuraji 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 mahesabhuraji BANK OF INDIA(508505)
479 DAHI MP-22-009-011-001/506
(Barda) 		1722009000NRG24250120240750849 30/01/2024 mahanlal 1722009WL074217 mahanlal 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 mahanlal BANK OF INDIA(508505)
480 DAHI MP-22-009-011-001/506-A
(Barda) 		1722009000NRG24250120240750851 30/01/2024 sangitabai 1722009WL074217 sangitabai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sangitabai FINO PAYMENTS BANK LTD(608001)
481 DAHI MP-22-009-011-001/506-A
(Barda) 		1722009000NRG24250120240750850 30/01/2024 sitaram 1722009WL074217 sitaram 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 sitaram BANK OF INDIA(508505)
482 DAHI MP-22-009-011-001/509
(Barda) 		1722009000NRG24250120240750852 30/01/2024 Sankar 1722009WL074217 Sankar 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
483 DAHI MP-22-009-011-001/519
(Barda) 		1722009000NRG24250120240750854 30/01/2024 ladu 1722009WL074217 ladu 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 ladu INDIA POST PAYMENTS BANK LIMITED(508528)
484 DAHI MP-22-009-011-001/519-A
(Barda) 		1722009000NRG24250120240750855 30/01/2024 gopal 1722009WL074217 gopal 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 gopal BANK OF INDIA(508505)
485 DAHI MP-22-009-011-001/519-A
(Barda) 		1722009000NRG24250120240750856 30/01/2024 lalitabai 1722009WL074217 lalitabai 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 lalitabai BANK OF INDIA(508505)
486 DAHI MP-22-009-011-001/522-A
(Barda) 		1722009000NRG24250120240750858 30/01/2024 Manish 1722009WL074217 Manish 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Manish BANK OF INDIA(508505)
487 DAHI MP-22-009-011-001/522-A
(Barda) 		1722009000NRG24250120240750857 30/01/2024 Rajendrasingh 1722009WL074217 Rajendrasingh 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 DAHI MP-22-009-011-001/527
(Barda) 		1722009000NRG24250120240750860 30/01/2024 rahul 1722009WL074217 rahul 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 rahul BANK OF INDIA(508505)
489 DAHI MP-22-009-013-001/184
(Gajgota) 		1722009000NRG24250120240751264 30/01/2024 SATIYA 1722009WL074233 SATIYA 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 DAHI MP-22-009-013-001/411-A
(Gajgota) 		1722009000NRG24250120240751342 30/01/2024 KAMLA 1722009WL074235 KAMLA 00048 BKID0009817 1105 1105 Processed 26/03/2024 005178853 KAMLA BANK OF INDIA(508505)
491 DAHI MP-22-009-013-001/44
(Gajgota) 		1722009000NRG24300120240765226 30/01/2024 idi bai 1722009WL075066 idi bai 00048 BKID0009817 663 663 Processed 26/03/2024 005178853 idibai BANK OF INDIA(508505)
492 DAHI MP-22-009-013-001/846
(Gajgota) 		1722009000NRG24250120240751312 30/01/2024 subhas 1722009WL074233 subhas 00048 BKID0009817 884 884 Processed 26/03/2024 005178853 subhas AIRTEL PAYMENTS BANK LIMITED(990288)
493 DAHI MP-22-009-019-001/177-A
(Narjhali) 		1722009000NRG24250120240750863 30/01/2024 parla 1722009WL074218 parla 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 parla BANK OF INDIA(508505)
494 DAHI MP-22-009-019-001/177-A
(Narjhali) 		1722009000NRG24250120240750864 30/01/2024 rekhabai 1722009WL074218 rekhabai 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 rekhabai BANK OF INDIA(508505)
495 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24250120240750866 30/01/2024 RAMSINGH BALU 1722009WL074218 RAMSINGH BALU 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 RAMSINGHBALU FINO PAYMENTS BANK LTD(608001)
496 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24250120240750868 30/01/2024 Ramsingh Balu 1722009WL074218 Ramsingh Balu 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 RamsinghBalu BANK OF INDIA(508505)
497 DAHI MP-22-009-019-001/221
(Narjhali) 		1722009000NRG24250120240750867 30/01/2024 RAMSINGH BALUSINGH 1722009WL074218 RAMSINGH BALUSINGH 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 RAMSINGHBALUSINGH BANK OF INDIA(508505)
498 DAHI MP-22-009-019-001/238
(Narjhali) 		1722009000NRG24250120240750871 30/01/2024 KAMAL DITIYA 1722009WL074218 KAMAL DITIYA 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 KAMALDITIYA BANK OF INDIA(508505)
499 DAHI MP-22-009-019-001/238
(Narjhali) 		1722009000NRG24250120240750872 30/01/2024 KAMAL DITIYA 1722009WL074218 KAMAL DITIYA 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 KAMALDITIYA BANK OF INDIA(508505)
500 DAHI MP-22-009-019-001/238-B
(Narjhali) 		1722009000NRG24250120240750873 30/01/2024 Dinesh 1722009WL074218 Dinesh 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 Dinesh FINO PAYMENTS BANK LTD(608001)
501 DAHI MP-22-009-019-001/238-B
(Narjhali) 		1722009000NRG24250120240750874 30/01/2024 Nirmala 1722009WL074218 Nirmala 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 Nirmala FINO PAYMENTS BANK LTD(608001)
502 DAHI MP-22-009-019-001/316
(Narjhali) 		1722009000NRG24250120240750878 30/01/2024 NURI SOMALA 1722009WL074218 NURI SOMALA 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 NURISOMALA BANK OF INDIA(508505)
503 DAHI MP-22-009-019-001/316
(Narjhali) 		1722009000NRG24250120240750877 30/01/2024 SOMALA RAYSINGH 1722009WL074218 SOMALA RAYSINGH 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 SOMALARAYSINGH BANK OF INDIA(508505)
504 DAHI MP-22-009-019-001/317-A
(Narjhali) 		1722009000NRG24250120240750879 30/01/2024 Hathri Bai 1722009WL074218 Hathri Bai 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 HathriBai AIRTEL PAYMENTS BANK LIMITED(990288)
505 DAHI MP-22-009-019-001/377
(Narjhali) 		1722009000NRG24250120240750880 30/01/2024 KAILASH KERAM 1722009WL074218 KAILASH KERAM 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 KAILASHKERAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 DAHI MP-22-009-019-001/377
(Narjhali) 		1722009000NRG24250120240750881 30/01/2024 KAILASH KERAM 1722009WL074218 KAILASH KERAM 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 KAILASHKERAM BANK OF INDIA(508505)
507 DAHI MP-22-009-019-001/543
(Narjhali) 		1722009000NRG24250120240750882 30/01/2024 BHART 1722009WL074218 BHART 00048 BKID0009817 1547 1547 Processed 26/03/2024 005178853 BHART BANK OF INDIA(508505)
508 DAHI MP-22-009-021-001/1
(Amlal) 		1722009000NRG24300120240765074 30/01/2024 LADKIBAI LAXMAN 1722009WL075061 LADKIBAI LAXMAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 LADKIBAILAXMAN BANK OF INDIA(508505)
509 DAHI MP-22-009-021-001/130
(Amlal) 		1722009000NRG24300120240765075 30/01/2024 Sagribai 1722009WL075061 Sagribai 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 Sagribai INDIA POST PAYMENTS BANK LIMITED(508528)
510 DAHI MP-22-009-021-001/138-A
(Amlal) 		1722009000NRG24300120240765076 30/01/2024 sonu bhadra 1722009WL075061 sonu bhadra 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 sonubhadra AIRTEL PAYMENTS BANK LIMITED(990288)
511 DAHI MP-22-009-021-001/156
(Amlal) 		1722009000NRG24300120240765077 30/01/2024 MAHESH JUWANSINGH 1722009WL075061 MAHESH JUWANSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MAHESHJUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 DAHI MP-22-009-021-001/169
(Amlal) 		1722009000NRG24300120240765078 30/01/2024 JAMSINGH KEKDIYA 1722009WL075061 JAMSINGH KEKDIYA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 JAMSINGHKEKDIYA BANK OF INDIA(508505)
513 DAHI MP-22-009-021-001/179
(Amlal) 		1722009000NRG24300120240765080 30/01/2024 HALDAR GAMBHIR 1722009WL075061 HALDAR GAMBHIR 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 HALDARGAMBHIR AIRTEL PAYMENTS BANK LIMITED(990288)
514 DAHI MP-22-009-021-001/183
(Amlal) 		1722009000NRG24300120240765081 30/01/2024 Laxmibai 1722009WL075061 Laxmibai 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 Laxmibai BANK OF INDIA(508505)
515 DAHI MP-22-009-021-001/184
(Amlal) 		1722009000NRG24300120240765082 30/01/2024 GANGARAM GULAB 1722009WL075061 GANGARAM GULAB 00048 BKID0009817 1326 1326 Processed 27/03/2024 005178853 GANGARAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
516 DAHI MP-22-009-021-001/184-A
(Amlal) 		1722009000NRG24300120240765083 30/01/2024 sohan gangaram 1722009WL075061 sohan gangaram 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 sohangangaram FINO PAYMENTS BANK LTD(608001)
517 DAHI MP-22-009-021-001/185
(Amlal) 		1722009000NRG24300120240765084 30/01/2024 SNTABAI BHANA 1722009WL075061 SNTABAI BHANA 00048 BKID0009817 1326 1326 Rejected 26/03/2024 005178853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 DAHI MP-22-009-021-001/188
(Amlal) 		1722009000NRG24300120240765085 30/01/2024 SITARAM 1722009WL075061 SITARAM 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 DAHI MP-22-009-021-001/206
(Amlal) 		1722009000NRG24300120240765087 30/01/2024 Dhanubai Ramesh 1722009WL075061 Dhanubai Ramesh 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 DhanubaiRamesh BANK OF INDIA(508505)
520 DAHI MP-22-009-021-001/206-A
(Amlal) 		1722009000NRG24300120240765088 30/01/2024 Rahul Ramesh 1722009WL075061 Rahul Ramesh 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RahulRamesh BANK OF INDIA(508505)
521 DAHI MP-22-009-021-001/214
(Amlal) 		1722009000NRG24300120240765089 30/01/2024 Fundabai Mehtap 1722009WL075061 Fundabai Mehtap 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 FundabaiMehtap BANK OF INDIA(508505)
522 DAHI MP-22-009-021-001/218
(Amlal) 		1722009000NRG24300120240765090 30/01/2024 budiya 1722009WL075061 budiya 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 budiya BANK OF INDIA(508505)
523 DAHI MP-22-009-021-001/250-A
(Amlal) 		1722009000NRG24300120240765091 30/01/2024 jhumabai 1722009WL075061 jhumabai 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 jhumabai BANK OF INDIA(508505)
524 DAHI MP-22-009-021-001/282
(Amlal) 		1722009000NRG24300120240765092 30/01/2024 KELASH NIRBHAYSINGH 1722009WL075061 KELASH NIRBHAYSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 KELASHNIRBHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
525 DAHI MP-22-009-021-001/305
(Amlal) 		1722009000NRG24300120240765093 30/01/2024 KELASH BHERU 1722009WL075061 KELASH BHERU 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 KELASHBHERU BANK OF INDIA(508505)
526 DAHI MP-22-009-021-001/33
(Amlal) 		1722009000NRG24300120240765095 30/01/2024 KABIBAI MANNGLA 1722009WL075061 KABIBAI MANNGLA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 KABIBAIMANNGLA BANK OF INDIA(508505)
527 DAHI MP-22-009-021-001/330
(Amlal) 		1722009000NRG24300120240765096 30/01/2024 gyansingh tantu 1722009WL075061 gyansingh tantu 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 gyansinghtantu BANK OF INDIA(508505)
528 DAHI MP-22-009-021-001/335-C
(Amlal) 		1722009000NRG24300120240765097 30/01/2024 RANJNA SANJAY 1722009WL075061 RANJNA SANJAY 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RANJNASANJAY BANK OF INDIA(508505)
529 DAHI MP-22-009-021-001/355
(Amlal) 		1722009000NRG24300120240765099 30/01/2024 Haresingh 1722009WL075061 Haresingh 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 Haresingh BANK OF INDIA(508505)
530 DAHI MP-22-009-021-001/371
(Amlal) 		1722009000NRG24300120240765100 30/01/2024 BONDRIBAI BUDA 1722009WL075061 BONDRIBAI BUDA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 BONDRIBAIBUDA AIRTEL PAYMENTS BANK LIMITED(990288)
531 DAHI MP-22-009-021-001/371-A
(Amlal) 		1722009000NRG24300120240765101 30/01/2024 Ida 1722009WL075061 Ida 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 Ida BANK OF INDIA(508505)
532 DAHI MP-22-009-021-001/372
(Amlal) 		1722009000NRG24300120240765102 30/01/2024 UGARSINGH GULAB 1722009WL075061 UGARSINGH GULAB 00048 BKID0009817 1326 1326 Processed 27/03/2024 005178853 UGARSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
533 DAHI MP-22-009-021-001/392
(Amlal) 		1722009000NRG24300120240765104 30/01/2024 GOPAL RAMA 1722009WL075061 GOPAL RAMA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 GOPALRAMA BANK OF INDIA(508505)
534 DAHI MP-22-009-021-001/399
(Amlal) 		1722009000NRG24300120240765105 30/01/2024 RAMSINGH DHHEDU 1722009WL075061 RAMSINGH DHHEDU 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RAMSINGHDHHEDU FINO PAYMENTS BANK LTD(608001)
535 DAHI MP-22-009-021-001/400
(Amlal) 		1722009000NRG24300120240765106 30/01/2024 HASRU KISHAN 1722009WL075061 HASRU KISHAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 HASRUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 DAHI MP-22-009-021-001/425
(Amlal) 		1722009000NRG24300120240764982 30/01/2024 BINDABAI BHUVAN 1722009WL075059 BINDABAI BHUVAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 BINDABAIBHUVAN BANK OF BARODA(606985)
537 DAHI MP-22-009-021-001/430
(Amlal) 		1722009000NRG24300120240764983 30/01/2024 navlsingh lepra 1722009WL075059 navlsingh lepra 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 navlsinghlepra AIRTEL PAYMENTS BANK LIMITED(990288)
538 DAHI MP-22-009-021-001/440-A
(Amlal) 		1722009000NRG24300120240764984 30/01/2024 GITABAI JAGDISH 1722009WL075059 GITABAI JAGDISH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 GITABAIJAGDISH BANK OF INDIA(508505)
539 DAHI MP-22-009-021-001/452
(Amlal) 		1722009000NRG24300120240764985 30/01/2024 RAMA RUMAL 1722009WL075059 RAMA RUMAL 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RAMARUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 DAHI MP-22-009-021-001/46
(Amlal) 		1722009000NRG24300120240764987 30/01/2024 MEHTAB KANGHI 1722009WL075059 MEHTAB KANGHI 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MEHTABKANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DAHI MP-22-009-021-001/46-B
(Amlal) 		1722009000NRG24300120240764988 30/01/2024 babita 1722009WL075059 babita 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 babita INDIA POST PAYMENTS BANK LIMITED(508528)
542 DAHI MP-22-009-021-001/461
(Amlal) 		1722009000NRG24300120240764989 30/01/2024 MOTILAL LALA 1722009WL075059 MOTILAL LALA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MOTILALLALA BANK OF INDIA(508505)
543 DAHI MP-22-009-021-001/474
(Amlal) 		1722009000NRG24300120240764990 30/01/2024 RAMESHAVAR HIRA 1722009WL075059 RAMESHAVAR HIRA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RAMESHAVARHIRA BANK OF INDIA(508505)
544 DAHI MP-22-009-021-001/477
(Amlal) 		1722009000NRG24300120240764992 30/01/2024 REVABAI DHANSINGH 1722009WL075059 REVABAI DHANSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 REVABAIDHANSINGH BANK OF INDIA(508505)
545 DAHI MP-22-009-021-001/477-A
(Amlal) 		1722009000NRG24300120240764993 30/01/2024 Ankibai mohan 1722009WL075059 Ankibai mohan 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 Ankibaimohan BANK OF INDIA(508505)
546 DAHI MP-22-009-021-001/48
(Amlal) 		1722009000NRG24300120240764994 30/01/2024 CHANDARSINGH 1722009WL075059 CHANDARSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
547 DAHI MP-22-009-021-001/483
(Amlal) 		1722009000NRG24300120240764995 30/01/2024 RAJMAL 1722009WL075059 RAJMAL 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
548 DAHI MP-22-009-021-001/50
(Amlal) 		1722009000NRG24300120240764996 30/01/2024 JAGDISH BALYA 1722009WL075059 JAGDISH BALYA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 JAGDISHBALYA BANK OF INDIA(508505)
549 DAHI MP-22-009-021-001/519
(Amlal) 		1722009000NRG24300120240764998 30/01/2024 MEERABAI NARAYAN 1722009WL075059 MEERABAI NARAYAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MEERABAINARAYAN BANK OF INDIA(508505)
550 DAHI MP-22-009-021-001/519-A
(Amlal) 		1722009000NRG24300120240764999 30/01/2024 VIJAY NARAYAN 1722009WL075059 VIJAY NARAYAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 VIJAYNARAYAN BANK OF BARODA(606985)
551 DAHI MP-22-009-021-001/537
(Amlal) 		1722009000NRG24300120240765001 30/01/2024 Gopal Lalaji 1722009WL075059 Gopal Lalaji 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 GopalLalaji BANK OF INDIA(508505)
552 DAHI MP-22-009-021-001/540-A
(Amlal) 		1722009000NRG24300120240765002 30/01/2024 Radha Shakanr 1722009WL075059 Radha Shakanr 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RadhaShakanr BANK OF INDIA(508505)
553 DAHI MP-22-009-021-001/58
(Amlal) 		1722009000NRG24300120240765003 30/01/2024 MANU AMARSINGH 1722009WL075059 MANU AMARSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MANUAMARSINGH BANK OF INDIA(508505)
554 DAHI MP-22-009-021-001/648-A
(Amlal) 		1722009000NRG24300120240765004 30/01/2024 Kishor Bheru 1722009WL075059 Kishor Bheru 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 KishorBheru BANK OF INDIA(508505)
555 DAHI MP-22-009-021-001/649
(Amlal) 		1722009000NRG24300120240765005 30/01/2024 JURIBAI BHAVSINGH 1722009WL075059 JURIBAI BHAVSINGH 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 JURIBAIBHAVSINGH BANK OF INDIA(508505)
556 DAHI MP-22-009-021-001/662
(Amlal) 		1722009000NRG24300120240765006 30/01/2024 RAVABAI LAXMAN 1722009WL075059 RAVABAI LAXMAN 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 RAVABAILAXMAN BANK OF INDIA(508505)
557 DAHI MP-22-009-021-001/664
(Amlal) 		1722009000NRG24300120240765007 30/01/2024 MUNNA SUKLYA 1722009WL075059 MUNNA SUKLYA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MUNNASUKLYA BANK OF INDIA(508505)
558 DAHI MP-22-009-021-001/688
(Amlal) 		1722009000NRG24300120240765009 30/01/2024 MANSHRAM 1722009WL075059 MANSHRAM 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 MANSHRAM BANK OF INDIA(508505)
559 DAHI MP-22-009-021-001/731
(Amlal) 		1722009000NRG24300120240765010 30/01/2024 SULIBAI MUKAM 1722009WL075059 SULIBAI MUKAM 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 SULIBAIMUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
560 DAHI MP-22-009-021-001/810
(Amlal) 		1722009000NRG24300120240765011 30/01/2024 Vijay Mehtab 1722009WL075059 Vijay Mehtab 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 VijayMehtab BANK OF BARODA(606985)
561 DAHI MP-22-009-021-001/831
(Amlal) 		1722009000NRG24300120240765014 30/01/2024 Shankar Jalam 1722009WL075059 Shankar Jalam 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 ShankarJalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
562 DAHI MP-22-009-021-001/90-A
(Amlal) 		1722009000NRG24300120240765016 30/01/2024 CHANDARSINGH RANCHOD 1722009WL075059 CHANDARSINGH RANCHOD 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 CHANDARSINGHRANCHOD BANK OF INDIA(508505)
563 DAHI MP-22-009-021-001/93
(Amlal) 		1722009000NRG24300120240765017 30/01/2024 SUBHDRABAI GLYA 1722009WL075059 SUBHDRABAI GLYA 00048 BKID0009817 1326 1326 Processed 26/03/2024 005178853 SUBHDRABAIGLYA BANK OF INDIA(508505)
SubTotal 169286 169286
564 DAHI MP-22-009-013-001/116
(Gajgota) 		1722009000NRG24250120240751390 30/01/2024 HATRIBAI 1722009WL074238 HATRIBAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 HATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DAHI MP-22-009-013-001/12
(Gajgota) 		1722009000NRG24250120240751392 30/01/2024 BHUPENDR 1722009WL074238 BHUPENDR 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 BHUPENDR FINO PAYMENTS BANK LTD(608001)
566 DAHI MP-22-009-013-001/155
(Gajgota) 		1722009000NRG24250120240751329 30/01/2024 BHURU 1722009WL074235 BHURU 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
567 DAHI MP-22-009-013-001/18
(Gajgota) 		1722009000NRG24250120240751395 30/01/2024 THAVRIYA MALU 1722009WL074238 THAVRIYA MALU 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 THAVRIYAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
568 DAHI MP-22-009-013-001/195-A
(Gajgota) 		1722009000NRG24300120240765159 30/01/2024 VECHALA 1722009WL075064 VECHALA 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 VECHALA INDIA POST PAYMENTS BANK LIMITED(508528)
569 DAHI MP-22-009-013-001/219
(Gajgota) 		1722009000NRG24250120240751398 30/01/2024 THAVRIYA DALA 1722009WL074238 THAVRIYA DALA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 THAVRIYADALA BANK OF INDIA(508505)
570 DAHI MP-22-009-013-001/290-A
(Gajgota) 		1722009000NRG24300120240765162 30/01/2024 PAVAN 1722009WL075064 PAVAN 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 DAHI MP-22-009-013-001/290-A
(Gajgota) 		1722009000NRG24300120240765161 30/01/2024 TARUN 1722009WL075064 TARUN 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 TARUN AXIS BANK(607153)
572 DAHI MP-22-009-013-001/299-A
(Gajgota) 		1722009000NRG24250120240751332 30/01/2024 SURAMABAI 1722009WL074235 SURAMABAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 SURAMABAI NARMADA JHABUA GRAMIN BANK(508515)
573 DAHI MP-22-009-013-001/36
(Gajgota) 		1722009000NRG24250120240751408 30/01/2024 PANI 1722009WL074238 PANI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 PANI NARMADA JHABUA GRAMIN BANK(508515)
574 DAHI MP-22-009-013-001/39
(Gajgota) 		1722009000NRG24250120240751412 30/01/2024 PARDIP 1722009WL074238 PARDIP 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 PARDIP AIRTEL PAYMENTS BANK LIMITED(990288)
575 DAHI MP-22-009-013-001/39
(Gajgota) 		1722009000NRG24250120240751411 30/01/2024 PARKASH 1722009WL074238 PARKASH 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
576 DAHI MP-22-009-013-001/394-A
(Gajgota) 		1722009000NRG24250120240751279 30/01/2024 ANITA 1722009WL074233 ANITA 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
577 DAHI MP-22-009-013-001/4
(Gajgota) 		1722009000NRG24250120240751414 30/01/2024 SANGITA 1722009WL074238 SANGITA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
578 DAHI MP-22-009-013-001/410-A
(Gajgota) 		1722009000NRG24250120240751339 30/01/2024 DANIBAI 1722009WL074235 DANIBAI 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 DANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DAHI MP-22-009-013-001/411-A
(Gajgota) 		1722009000NRG24250120240751341 30/01/2024 RAKESH 1722009WL074235 RAKESH 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 RAKESH BANK OF INDIA(508505)
580 DAHI MP-22-009-013-001/412-A
(Gajgota) 		1722009000NRG24250120240751343 30/01/2024 RAJU 1722009WL074235 RAJU 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
581 DAHI MP-22-009-013-001/458
(Gajgota) 		1722009000NRG24250120240751284 30/01/2024 PUNI 1722009WL074233 PUNI 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 PUNI NARMADA JHABUA GRAMIN BANK(508515)
582 DAHI MP-22-009-013-001/467
(Gajgota) 		1722009000NRG24250120240751345 30/01/2024 DITA 1722009WL074235 DITA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 DITA BANK OF INDIA(508505)
583 DAHI MP-22-009-013-001/494-A
(Gajgota) 		1722009000NRG24300120240765230 30/01/2024 MOKAM 1722009WL075066 MOKAM 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 MOKAM BANK OF BARODA(606985)
584 DAHI MP-22-009-013-001/495
(Gajgota) 		1722009000NRG24300120240765233 30/01/2024 BHILU 1722009WL075066 BHILU 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 BHILU BANK OF INDIA(508505)
585 DAHI MP-22-009-013-001/505
(Gajgota) 		1722009000NRG24300120240765240 30/01/2024 NURALIBAI 1722009WL075066 NURALIBAI 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 NURALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DAHI MP-22-009-013-001/513-B
(Gajgota) 		1722009000NRG24250120240751291 30/01/2024 KELASH 1722009WL074233 KELASH 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 KELASH FINO PAYMENTS BANK LTD(608001)
587 DAHI MP-22-009-013-001/52-B
(Gajgota) 		1722009000NRG24300120240765244 30/01/2024 DEEPAK 1722009WL075066 DEEPAK 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 DEEPAK BANK OF INDIA(508505)
588 DAHI MP-22-009-013-001/52-B
(Gajgota) 		1722009000NRG24300120240765245 30/01/2024 SAKUNTALA 1722009WL075066 SAKUNTALA 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 SAKUNTALA BANK OF BARODA(606985)
589 DAHI MP-22-009-013-001/520
(Gajgota) 		1722009000NRG24250120240751349 30/01/2024 RAGALI 1722009WL074235 RAGALI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 RAGALI NARMADA JHABUA GRAMIN BANK(508515)
590 DAHI MP-22-009-013-001/525
(Gajgota) 		1722009000NRG24250120240751422 30/01/2024 LALABAI 1722009WL074238 LALABAI 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 LALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DAHI MP-22-009-013-001/540-A
(Gajgota) 		1722009000NRG24250120240751293 30/01/2024 REKHA 1722009WL074233 REKHA 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 REKHA NARMADA JHABUA GRAMIN BANK(508515)
592 DAHI MP-22-009-013-001/553-A
(Gajgota) 		1722009000NRG24250120240751424 30/01/2024 RAHUL 1722009WL074238 RAHUL 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 RAHUL BANK OF INDIA(508505)
593 DAHI MP-22-009-013-001/570-A
(Gajgota) 		1722009000NRG24250120240751354 30/01/2024 LILA 1722009WL074235 LILA 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 LILA BANK OF BARODA(606985)
594 DAHI MP-22-009-013-001/58
(Gajgota) 		1722009000NRG24300120240765251 30/01/2024 FUNDALIBAI 1722009WL075066 FUNDALIBAI 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005178853 FUNDALIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 DAHI MP-22-009-013-001/581-B
(Gajgota) 		1722009000NRG24250120240751359 30/01/2024 PARLIBAI 1722009WL074235 PARLIBAI 00048 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 PARLIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DAHI MP-22-009-013-001/588-A
(Gajgota) 		1722009000NRG24250120240751360 30/01/2024 SAHADAR 1722009WL074235 SAHADAR 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 SAHADAR STATE BANK OF INDIA(508548)
597 DAHI MP-22-009-013-001/636-A
(Gajgota) 		1722009000NRG24250120240751431 30/01/2024 RAVIN 1722009WL074238 RAVIN 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 RAVIN UNION BANK OF INDIA(508500)
598 DAHI MP-22-009-013-001/654
(Gajgota) 		1722009000NRG24250120240751302 30/01/2024 SOMARIYA MALU 1722009WL074233 SOMARIYA MALU 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 SOMARIYAMALU AIRTEL PAYMENTS BANK LIMITED(990288)
599 DAHI MP-22-009-013-001/657-A
(Gajgota) 		1722009000NRG24250120240751432 30/01/2024 KELASH 1722009WL074238 KELASH 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 KELASH BANK OF INDIA(508505)
600 DAHI MP-22-009-013-001/706
(Gajgota) 		1722009000NRG24300120240765253 30/01/2024 RESHAMA 1722009WL075066 RESHAMA 00048 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 DAHI MP-22-009-013-001/719
(Gajgota) 		1722009000NRG24250120240751368 30/01/2024 VISHARAM 1722009WL074235 VISHARAM 00048 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 VISHARAM BANK OF INDIA(508505)
602 DAHI MP-22-009-013-001/728-A
(Gajgota) 		1722009000NRG24250120240751434 30/01/2024 SUNIL 1722009WL074238 SUNIL 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 SUNIL FINO PAYMENTS BANK LTD(608001)
603 DAHI MP-22-009-013-001/74
(Gajgota) 		1722009000NRG24250120240751436 30/01/2024 JAGLIYA 1722009WL074238 JAGLIYA 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 JAGLIYA BANK OF INDIA(508505)
604 DAHI MP-22-009-013-001/764-A
(Gajgota) 		1722009000NRG24250120240751308 30/01/2024 SARDAR 1722009WL074233 SARDAR 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 SARDAR BANK OF INDIA(508505)
605 DAHI MP-22-009-013-001/771
(Gajgota) 		1722009000NRG24250120240751310 30/01/2024 BURIBAI 1722009WL074233 BURIBAI 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 BURIBAI BANK OF INDIA(508505)
606 DAHI MP-22-009-013-001/771
(Gajgota) 		1722009000NRG24250120240751309 30/01/2024 MADHU 1722009WL074233 MADHU 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 MADHU FINO PAYMENTS BANK LTD(608001)
607 DAHI MP-22-009-013-001/87-B
(Gajgota) 		1722009000NRG24250120240751321 30/01/2024 ANTARSINGH 1722009WL074233 ANTARSINGH 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 ANTARSINGH FINO PAYMENTS BANK LTD(608001)
608 DAHI MP-22-009-013-001/90
(Gajgota) 		1722009000NRG24300120240765263 30/01/2024 LILABAI 1722009WL075066 LILABAI 00048 BKID0NAMRGB 663 663 Processed 27/03/2024 005178853 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
609 DAHI MP-22-009-013-001/543-A
(Gajgota) 		1722009000NRG24250120240751295 30/01/2024 KHIYALIBAI 1722009WL074233 KHIYALIBAI 00078 CNRB0006364 663 663 Processed 26/03/2024 005178853 KHIYALIBAI BANK OF BARODA(606985)
SubTotal 663 663
610 DAHI MP-22-009-013-001/873
(Gajgota) 		1722009000NRG24250120240751440 30/01/2024 Than Singh 1722009WL074238 Than Singh 00152 HDFC0001056 884 884 Processed 27/03/2024 005178853 ThanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
611 DAHI MP-22-009-021-001/513-A
(Amlal) 		1722009000NRG24300120240764997 30/01/2024 mohan 1722009WL075059 mohan 00168 ICIC0004110 1326 1326 Processed 26/03/2024 005178853 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
612 DAHI MP-22-009-011-001/509
(Barda) 		1722009000NRG24250120240750853 30/01/2024 Sunita 1722009WL074217 Sunita 00415 SBIN0003417 884 884 Processed 26/03/2024 005178853 Sunita BANK OF INDIA(508505)
SubTotal 884 884
613 DAHI MP-22-009-011-001/253-A
(Barda) 		1722009000NRG24250120240750803 30/01/2024 Rakesh 1722009WL074217 Rakesh 00415 SBIN0006074 884 884 Processed 27/03/2024 005178853 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
614 DAHI MP-22-009-024-002/406
(Atarsuma) 		1722009000NRG24300120240765141 30/01/2024 RAMESH VIKARMSINGH 1722009WL075062 RAMESH VIKARMSINGH 00415 SBIN0006074 442 442 Processed 26/03/2024 005178853 RAMESHVIKARMSINGH CANARA BANK(508532)
SubTotal 1326 1326
615 DAHI MP-22-009-011-001/206-A
(Barda) 		1722009000NRG24250120240750791 30/01/2024 Sunita 1722009WL074217 Sunita 00415 SBIN0012156 884 884 Processed 26/03/2024 005178853 Sunita STATE BANK OF INDIA(508548)
616 DAHI MP-22-009-011-001/30-A
(Barda) 		1722009000NRG24250120240750813 30/01/2024 Ravi 1722009WL074217 Ravi 00415 SBIN0012156 884 884 Processed 26/03/2024 005178853 Ravi BANK OF INDIA(508505)
617 DAHI MP-22-009-013-001/1289
(Gajgota) 		1722009000NRG24300120240765204 30/01/2024 Manisha 1722009WL075066 Manisha 00415 SBIN0012156 663 663 Processed 26/03/2024 005178853 Manisha STATE BANK OF INDIA(508548)
618 DAHI MP-22-009-013-001/296
(Gajgota) 		1722009000NRG24300120240765163 30/01/2024 BAGAT 1722009WL075064 BAGAT 00415 SBIN0012156 663 663 Processed 26/03/2024 005178853 BAGAT STATE BANK OF INDIA(508548)
619 DAHI MP-22-009-013-001/75
(Gajgota) 		1722009000NRG24250120240751438 30/01/2024 RAHUL 1722009WL074238 RAHUL 00415 SBIN0012156 884 884 Processed 26/03/2024 005178853 RAHUL BANK OF INDIA(508505)
620 DAHI MP-22-009-030-001/114-A
(Katarkheda) 		1722009000NRG24300120240765271 30/01/2024 Sarmila 1722009WL075067 Sarmila 00415 SBIN0012156 442 442 Processed 26/03/2024 005178853 Sarmila STATE BANK OF INDIA(508548)
SubTotal 4420 4420
621 DAHI MP-22-009-011-001/230-B
(Barda) 		1722009000NRG24250120240750794 30/01/2024 bhagwan 1722009WL074217 bhagwan 00415 SBIN0030042 884 884 Processed 26/03/2024 005178853 bhagwan BANK OF INDIA(508505)
622 DAHI MP-22-009-011-001/230-B
(Barda) 		1722009000NRG24250120240750795 30/01/2024 bhagwati 1722009WL074217 bhagwati 00415 SBIN0030042 884 884 Processed 26/03/2024 005178853 bhagwati BANK OF INDIA(508505)
623 DAHI MP-22-009-013-001/321-B
(Gajgota) 		1722009000NRG24250120240751405 30/01/2024 RAKESH 1722009WL074238 RAKESH 00415 SBIN0030042 1105 1105 Processed 26/03/2024 005178853 RAKESH STATE BANK OF INDIA(508548)
624 DAHI MP-22-009-013-001/452-B
(Gajgota) 		1722009000NRG24300120240765228 30/01/2024 ANIL 1722009WL075066 ANIL 00415 SBIN0030042 663 663 Processed 26/03/2024 005178853 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
625 DAHI MP-22-009-013-001/607-A
(Gajgota) 		1722009000NRG24300120240765181 30/01/2024 Kavita Aske 1722009WL075064 Kavita Aske 00415 SBIN0030042 663 663 Processed 26/03/2024 005178853 KavitaAske BANK OF INDIA(508505)
626 DAHI MP-22-009-024-002/144-B
(Atarsuma) 		1722009000NRG24300120240765109 30/01/2024 indar 1722009WL075062 indar 00415 SBIN0030042 442 442 Processed 26/03/2024 005178853 indar INDIA POST PAYMENTS BANK LIMITED(508528)
627 DAHI MP-22-009-024-002/333-A
(Atarsuma) 		1722009000NRG24300120240765135 30/01/2024 SARIKA 1722009WL075062 SARIKA 00415 SBIN0030042 442 442 Processed 27/03/2024 005178853 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
628 DAHI MP-22-009-013-001/569-A
(Gajgota) 		1722009000NRG24300120240765179 30/01/2024 Relam Eske 1722009WL075064 Relam Eske 00688 FINO0001001 663 663 Processed 26/03/2024 005178853 RelamEske FINO PAYMENTS BANK LTD(608001)
629 DAHI MP-22-009-013-001/607-B
(Gajgota) 		1722009000NRG24300120240765182 30/01/2024 Mukesh 1722009WL075064 Mukesh 00688 FINO0001001 663 663 Processed 26/03/2024 005178853 Mukesh FINO PAYMENTS BANK LTD(608001)
630 DAHI MP-22-009-013-001/628-A
(Gajgota) 		1722009000NRG24250120240751366 30/01/2024 Ramila 1722009WL074235 Ramila 00688 FINO0001001 1105 1105 Processed 26/03/2024 005178853 Ramila BANK OF INDIA(508505)
631 DAHI MP-22-009-013-001/868
(Gajgota) 		1722009000NRG24250120240751371 30/01/2024 Rikesh Solanki 1722009WL074235 Rikesh Solanki 00688 FINO0001001 1105 1105 Processed 26/03/2024 005178853 RikeshSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
632 DAHI MP-22-009-011-001/505
(Barda) 		1722009000NRG24250120240750847 30/01/2024 Ramesh 1722009WL074217 Ramesh 00691 IPOS0000001 884 884 Processed 26/03/2024 005178853 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
633 DAHI MP-22-009-013-001/39
(Gajgota) 		1722009000NRG24250120240751410 30/01/2024 Khemla 1722009WL074238 Khemla 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005178853 Khemla INDIA POST PAYMENTS BANK LIMITED(508528)
634 DAHI MP-22-009-021-001/453
(Amlal) 		1722009000NRG24300120240764986 30/01/2024 Rangubai Akhade 1722009WL075059 Rangubai Akhade 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005178853 RangubaiAkhade INDIA POST PAYMENTS BANK LIMITED(508528)
635 DAHI MP-22-009-029-002/36-A
(Ghana) 		1722009000NRG24250120240751634 30/01/2024 Saktabai Kesarsingh 1722009WL074244 Saktabai Kesarsingh 00691 IPOS0000001 884 884 Processed 26/03/2024 005178853 SaktabaiKesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 DAHI MP-22-009-029-003/36-A
(Ghana) 		1722009000NRG24250120240751562 30/01/2024 varli chhitaram 1722009WL074243 varli chhitaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005178853 varlichhitaram INDIA POST PAYMENTS BANK LIMITED(508528)
637 DAHI MP-22-009-029-003/51-A
(Ghana) 		1722009000NRG24250120240751574 30/01/2024 Sinu Nahdur 1722009WL074243 Sinu Nahdur 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005178853 SinuNahdur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
638 DAHI MP-22-009-013-001/1290
(Gajgota) 		1722009000NRG24300120240765206 30/01/2024 Dipu Jamra 1722009WL075066 Dipu Jamra 00697 BKID0MG6066 663 663 Processed 27/03/2024 005178853 DipuJamra NARMADA JHABUA GRAMIN BANK(508515)
639 DAHI MP-22-009-013-001/506
(Gajgota) 		1722009000NRG24300120240765241 30/01/2024 RAM 1722009WL075066 RAM 00697 BKID0MG6066 663 663 Processed 26/03/2024 005178853 RAM BANK OF INDIA(508505)
640 DAHI MP-22-009-013-001/54
(Gajgota) 		1722009000NRG24300120240765246 30/01/2024 HIRU GAMBIR 1722009WL075066 HIRU GAMBIR 00697 BKID0MG6066 663 663 Processed 26/03/2024 005178853 HIRUGAMBIR AIRTEL PAYMENTS BANK LIMITED(990288)
641 DAHI MP-22-009-013-001/869
(Gajgota) 		1722009000NRG24250120240751320 30/01/2024 Ramsingh Mandloi 1722009WL074233 Ramsingh Mandloi 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 RamsinghMandloi AIRTEL PAYMENTS BANK LIMITED(990288)
642 DAHI MP-22-009-013-001/879
(Gajgota) 		1722009000NRG24250120240751322 30/01/2024 Balu 1722009WL074233 Balu 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 Balu FINO PAYMENTS BANK LTD(608001)
643 DAHI MP-22-009-017-001/15
(Karajvani) 		1722009000NRG24300120240765373 30/01/2024 milu 1722009WL075068 milu 00697 BKID0MG6066 200 200 Processed 27/03/2024 005178853 milu NARMADA JHABUA GRAMIN BANK(508515)
644 DAHI MP-22-009-024-002/291
(Atarsuma) 		1722009000NRG24300120240765128 30/01/2024 Remsingh 1722009WL075062 Remsingh 00697 BKID0MG6066 442 442 Processed 26/03/2024 005178853 Remsingh BANK OF INDIA(508505)
645 DAHI MP-22-009-024-002/311-A
(Atarsuma) 		1722009000NRG24300120240765130 30/01/2024 Parveen 1722009WL075062 Parveen 00697 BKID0MG6066 442 442 Processed 27/03/2024 005178853 Parveen NARMADA JHABUA GRAMIN BANK(508515)
646 DAHI MP-22-009-029-002/20
(Ghana) 		1722009000NRG24250120240751614 30/01/2024 SURMAL BHAGDA 1722009WL074244 SURMAL BHAGDA 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 SURMALBHAGDA NARMADA JHABUA GRAMIN BANK(508515)
647 DAHI MP-22-009-029-002/23-A
(Ghana) 		1722009000NRG24250120240751615 30/01/2024 Budesingh Kesarsingh 1722009WL074244 Budesingh Kesarsingh 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 BudesinghKesarsingh BANK OF BARODA(606985)
648 DAHI MP-22-009-029-002/23-A
(Ghana) 		1722009000NRG24250120240751616 30/01/2024 Rekha Budhesingh 1722009WL074244 Rekha Budhesingh 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 RekhaBudhesingh BANK OF INDIA(508505)
649 DAHI MP-22-009-029-002/23-B
(Ghana) 		1722009000NRG24250120240751617 30/01/2024 Mahesh Bamniya 1722009WL074244 Mahesh Bamniya 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 MaheshBamniya FINO PAYMENTS BANK LTD(608001)
650 DAHI MP-22-009-029-002/25-A
(Ghana) 		1722009000NRG24250120240751618 30/01/2024 LEDHASINGH UGARSINGH 1722009WL074244 LEDHASINGH UGARSINGH 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 LEDHASINGHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DAHI MP-22-009-029-002/3-C
(Ghana) 		1722009000NRG24250120240751620 30/01/2024 Balsingh 1722009WL074244 Balsingh 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 Balsingh FINO PAYMENTS BANK LTD(608001)
652 DAHI MP-22-009-029-002/3-C
(Ghana) 		1722009000NRG24250120240751621 30/01/2024 URMILA DAWAR 1722009WL074244 URMILA DAWAR 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 URMILADAWAR NARMADA JHABUA GRAMIN BANK(508515)
653 DAHI MP-22-009-029-002/32
(Ghana) 		1722009000NRG24250120240751623 30/01/2024 BINDA DHULSINGH 1722009WL074244 BINDA DHULSINGH 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 BINDADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DAHI MP-22-009-029-002/32
(Ghana) 		1722009000NRG24250120240751622 30/01/2024 Dhulsingh Garasya 1722009WL074244 Dhulsingh Garasya 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 DhulsinghGarasya NARMADA JHABUA GRAMIN BANK(508515)
655 DAHI MP-22-009-029-002/34
(Ghana) 		1722009000NRG24250120240751625 30/01/2024 surlibia Bamniya 1722009WL074244 surlibia Bamniya 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 surlibiaBamniya BANK OF INDIA(508505)
656 DAHI MP-22-009-029-002/34
(Ghana) 		1722009000NRG24250120240751624 30/01/2024 Vakla Bamniya 1722009WL074244 Vakla Bamniya 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 VaklaBamniya BANK OF INDIA(508505)
657 DAHI MP-22-009-029-002/34-A
(Ghana) 		1722009000NRG24250120240751627 30/01/2024 pratap 1722009WL074244 pratap 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 pratap NARMADA JHABUA GRAMIN BANK(508515)
658 DAHI MP-22-009-029-002/35
(Ghana) 		1722009000NRG24250120240751629 30/01/2024 Jarma Ditla 1722009WL074244 Jarma Ditla 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 JarmaDitla NARMADA JHABUA GRAMIN BANK(508515)
659 DAHI MP-22-009-029-002/35-A
(Ghana) 		1722009000NRG24250120240751631 30/01/2024 Jhina Bai 1722009WL074244 Jhina Bai 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 JhinaBai NARMADA JHABUA GRAMIN BANK(508515)
660 DAHI MP-22-009-029-002/35-A
(Ghana) 		1722009000NRG24250120240751630 30/01/2024 Sildar Singh 1722009WL074244 Sildar Singh 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 SildarSingh FINO PAYMENTS BANK LTD(608001)
661 DAHI MP-22-009-029-002/36
(Ghana) 		1722009000NRG24250120240751632 30/01/2024 Santilal Nahrsya 1722009WL074244 Santilal Nahrsya 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 SantilalNahrsya BANK OF INDIA(508505)
662 DAHI MP-22-009-029-002/36-A
(Ghana) 		1722009000NRG24250120240751633 30/01/2024 Kesharsingh Santiya 1722009WL074244 Kesharsingh Santiya 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 KesharsinghSantiya BANK OF INDIA(508505)
663 DAHI MP-22-009-029-002/36-B
(Ghana) 		1722009000NRG24250120240751635 30/01/2024 Mukesh Santiya 1722009WL074244 Mukesh Santiya 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 MukeshSantiya NARMADA JHABUA GRAMIN BANK(508515)
664 DAHI MP-22-009-029-002/4-A
(Ghana) 		1722009000NRG24250120240751637 30/01/2024 gudibai skharam 1722009WL074244 gudibai skharam 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 gudibaiskharam INDIA POST PAYMENTS BANK LIMITED(508528)
665 DAHI MP-22-009-029-002/4-A
(Ghana) 		1722009000NRG24250120240751636 30/01/2024 sakaram okhla 1722009WL074244 sakaram okhla 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 sakaramokhla BANK OF INDIA(508505)
666 DAHI MP-22-009-029-002/40
(Ghana) 		1722009000NRG24250120240751638 30/01/2024 CHAMARIYA MANIYA 1722009WL074244 CHAMARIYA MANIYA 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 CHAMARIYAMANIYA FINO PAYMENTS BANK LTD(608001)
667 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24250120240751641 30/01/2024 khersisngh gamriya 1722009WL074244 khersisngh gamriya 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 khersisnghgamriya NARMADA JHABUA GRAMIN BANK(508515)
668 DAHI MP-22-009-029-002/7-A
(Ghana) 		1722009000NRG24250120240751642 30/01/2024 Khusarbai Khersingh 1722009WL074244 Khusarbai Khersingh 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 KhusarbaiKhersingh NARMADA JHABUA GRAMIN BANK(508515)
669 DAHI MP-22-009-029-002/7-B
(Ghana) 		1722009000NRG24250120240751643 30/01/2024 RATHIYA GAMRIYA 1722009WL074244 RATHIYA GAMRIYA 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 RATHIYAGAMRIYA BANK OF INDIA(508505)
670 DAHI MP-22-009-029-002/8-A
(Ghana) 		1722009000NRG24250120240751645 30/01/2024 Mhetab Santilal 1722009WL074244 Mhetab Santilal 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 MhetabSantilal NARMADA JHABUA GRAMIN BANK(508515)
671 DAHI MP-22-009-029-002/9
(Ghana) 		1722009000NRG24250120240751646 30/01/2024 SHIRLA KHAJAN 1722009WL074244 SHIRLA KHAJAN 00697 BKID0MG6066 884 884 Processed 26/03/2024 005178853 SHIRLAKHAJAN BANK OF INDIA(508505)
672 DAHI MP-22-009-029-002/9-A
(Ghana) 		1722009000NRG24250120240751648 30/01/2024 DAYARAM SIRLA 1722009WL074244 DAYARAM SIRLA 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 DAYARAMSIRLA NARMADA JHABUA GRAMIN BANK(508515)
673 DAHI MP-22-009-029-002/9-A
(Ghana) 		1722009000NRG24250120240751649 30/01/2024 Sayja Dayaram 1722009WL074244 Sayja Dayaram 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 SayjaDayaram NARMADA JHABUA GRAMIN BANK(508515)
674 DAHI MP-22-009-029-002/9-B
(Ghana) 		1722009000NRG24250120240751651 30/01/2024 Anita Balsingh 1722009WL074244 Anita Balsingh 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 AnitaBalsingh NARMADA JHABUA GRAMIN BANK(508515)
675 DAHI MP-22-009-029-002/9-B
(Ghana) 		1722009000NRG24250120240751650 30/01/2024 BHALSINGH SIRLA 1722009WL074244 BHALSINGH SIRLA 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 BHALSINGHSIRLA NARMADA JHABUA GRAMIN BANK(508515)
676 DAHI MP-22-009-029-003/1
(Ghana) 		1722009000NRG24250120240751539 30/01/2024 Dhupsingh Kalu 1722009WL074243 Dhupsingh Kalu 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 DhupsinghKalu NARMADA JHABUA GRAMIN BANK(508515)
677 DAHI MP-22-009-029-003/100
(Ghana) 		1722009000NRG24250120240751540 30/01/2024 Rupsingh Khumsingh 1722009WL074243 Rupsingh Khumsingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 RupsinghKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
678 DAHI MP-22-009-029-003/103
(Ghana) 		1722009000NRG24250120240751542 30/01/2024 Mamta Ditliya 1722009WL074243 Mamta Ditliya 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 MamtaDitliya INDIA POST PAYMENTS BANK LIMITED(508528)
679 DAHI MP-22-009-029-003/110
(Ghana) 		1722009000NRG24250120240751548 30/01/2024 patidar 1722009WL074243 patidar 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 patidar NARMADA JHABUA GRAMIN BANK(508515)
680 DAHI MP-22-009-029-003/12
(Ghana) 		1722009000NRG24250120240751552 30/01/2024 SURMAL DIVANSINGH 1722009WL074243 SURMAL DIVANSINGH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 SURMALDIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DAHI MP-22-009-029-003/126
(Ghana) 		1722009000NRG24250120240751553 30/01/2024 Gangaram Bhurla 1722009WL074243 Gangaram Bhurla 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 GangaramBhurla NARMADA JHABUA GRAMIN BANK(508515)
682 DAHI MP-22-009-029-003/13
(Ghana) 		1722009000NRG24250120240751555 30/01/2024 RAMESH SHIKDAR 1722009WL074243 RAMESH SHIKDAR 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 RAMESHSHIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 DAHI MP-22-009-029-003/33
(Ghana) 		1722009000NRG24250120240751560 30/01/2024 MOHAN khumsingh 1722009WL074243 MOHAN khumsingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 MOHANkhumsingh NARMADA JHABUA GRAMIN BANK(508515)
684 DAHI MP-22-009-029-003/36-A
(Ghana) 		1722009000NRG24250120240751561 30/01/2024 shitaram ksrshya 1722009WL074243 shitaram ksrshya 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 shitaramksrshya NARMADA JHABUA GRAMIN BANK(508515)
685 DAHI MP-22-009-029-003/37
(Ghana) 		1722009000NRG24250120240751564 30/01/2024 Choti Kanjru 1722009WL074243 Choti Kanjru 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 ChotiKanjru INDIA POST PAYMENTS BANK LIMITED(508528)
686 DAHI MP-22-009-029-003/37
(Ghana) 		1722009000NRG24250120240751563 30/01/2024 Kanjru Nuvansingh 1722009WL074243 Kanjru Nuvansingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 KanjruNuvansingh NARMADA JHABUA GRAMIN BANK(508515)
687 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009000NRG24250120240751566 30/01/2024 Dhudri Dukansingh 1722009WL074243 Dhudri Dukansingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 DhudriDukansingh NARMADA JHABUA GRAMIN BANK(508515)
688 DAHI MP-22-009-029-003/37-A
(Ghana) 		1722009000NRG24250120240751565 30/01/2024 dukaniya navansingh 1722009WL074243 dukaniya navansingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 dukaniyanavansingh NARMADA JHABUA GRAMIN BANK(508515)
689 DAHI MP-22-009-029-003/39
(Ghana) 		1722009000NRG24250120240751567 30/01/2024 Karsya Ola 1722009WL074243 Karsya Ola 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 KarsyaOla NARMADA JHABUA GRAMIN BANK(508515)
690 DAHI MP-22-009-029-003/40
(Ghana) 		1722009000NRG24250120240751568 30/01/2024 Pirla Ola 1722009WL074243 Pirla Ola 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 PirlaOla NARMADA JHABUA GRAMIN BANK(508515)
691 DAHI MP-22-009-029-003/47
(Ghana) 		1722009000NRG24250120240751569 30/01/2024 Bhadliya Ola 1722009WL074243 Bhadliya Ola 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 BhadliyaOla NARMADA JHABUA GRAMIN BANK(508515)
692 DAHI MP-22-009-029-003/50
(Ghana) 		1722009000NRG24250120240751570 30/01/2024 Bali Hemta 1722009WL074243 Bali Hemta 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 BaliHemta NARMADA JHABUA GRAMIN BANK(508515)
693 DAHI MP-22-009-029-003/51-A
(Ghana) 		1722009000NRG24250120240751573 30/01/2024 NAHDUR JANIYA 1722009WL074243 NAHDUR JANIYA 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 NAHDURJANIYA BANK OF BARODA(606985)
694 DAHI MP-22-009-029-003/52
(Ghana) 		1722009000NRG24250120240751575 30/01/2024 Kalu Khumsingh 1722009WL074243 Kalu Khumsingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 KaluKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
695 DAHI MP-22-009-029-003/53-B
(Ghana) 		1722009000NRG24250120240751578 30/01/2024 Babli Ferang 1722009WL074243 Babli Ferang 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 BabliFerang NARMADA JHABUA GRAMIN BANK(508515)
696 DAHI MP-22-009-029-003/53-B
(Ghana) 		1722009000NRG24250120240751577 30/01/2024 Fherang Khumsingh 1722009WL074243 Fherang Khumsingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 FherangKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
697 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009000NRG24250120240751580 30/01/2024 GURLIBAI MUKAMSINGH 1722009WL074243 GURLIBAI MUKAMSINGH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 GURLIBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DAHI MP-22-009-029-003/54-A
(Ghana) 		1722009000NRG24250120240751579 30/01/2024 MUKAMSINGH BALIYA 1722009WL074243 MUKAMSINGH BALIYA 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 MUKAMSINGHBALIYA NARMADA JHABUA GRAMIN BANK(508515)
699 DAHI MP-22-009-029-003/55
(Ghana) 		1722009000NRG24250120240751581 30/01/2024 GHURLA DONGRSIGNH 1722009WL074243 GHURLA DONGRSIGNH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 GHURLADONGRSIGNH NARMADA JHABUA GRAMIN BANK(508515)
700 DAHI MP-22-009-029-003/55-A
(Ghana) 		1722009000NRG24250120240751583 30/01/2024 Nasla Burla 1722009WL074243 Nasla Burla 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 NaslaBurla NARMADA JHABUA GRAMIN BANK(508515)
701 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009000NRG24250120240751585 30/01/2024 GULAB SIKDAR 1722009WL074243 GULAB SIKDAR 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 GULABSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
702 DAHI MP-22-009-029-003/56-A
(Ghana) 		1722009000NRG24250120240751586 30/01/2024 PARLIBAI GULAB 1722009WL074243 PARLIBAI GULAB 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 PARLIBAIGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
703 DAHI MP-22-009-029-003/57-A
(Ghana) 		1722009000NRG24250120240751588 30/01/2024 Samesh 1722009WL074243 Samesh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 Samesh NARMADA JHABUA GRAMIN BANK(508515)
704 DAHI MP-22-009-029-003/57-A
(Ghana) 		1722009000NRG24250120240751587 30/01/2024 SARLIBAI RAMESH 1722009WL074243 SARLIBAI RAMESH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 SARLIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
705 DAHI MP-22-009-029-003/58
(Ghana) 		1722009000NRG24250120240751589 30/01/2024 Bhurla Dongriya 1722009WL074243 Bhurla Dongriya 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 BhurlaDongriya NARMADA JHABUA GRAMIN BANK(508515)
706 DAHI MP-22-009-029-003/58
(Ghana) 		1722009000NRG24250120240751590 30/01/2024 Nava Bhurla 1722009WL074243 Nava Bhurla 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 NavaBhurla INDIA POST PAYMENTS BANK LIMITED(508528)
707 DAHI MP-22-009-029-003/60
(Ghana) 		1722009000NRG24250120240751591 30/01/2024 Subhansingh Bhuvansingh 1722009WL074243 Subhansingh Bhuvansingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 SubhansinghBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
708 DAHI MP-22-009-029-003/63
(Ghana) 		1722009000NRG24250120240751593 30/01/2024 Hirli Nanla 1722009WL074243 Hirli Nanla 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 HirliNanla NARMADA JHABUA GRAMIN BANK(508515)
709 DAHI MP-22-009-029-003/63
(Ghana) 		1722009000NRG24250120240751592 30/01/2024 Nanla Dadiya 1722009WL074243 Nanla Dadiya 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 NanlaDadiya NARMADA JHABUA GRAMIN BANK(508515)
710 DAHI MP-22-009-029-003/69
(Ghana) 		1722009000NRG24250120240751597 30/01/2024 EADLA DOGARSINGH 1722009WL074243 EADLA DOGARSINGH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 EADLADOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DAHI MP-22-009-029-003/69
(Ghana) 		1722009000NRG24250120240751598 30/01/2024 HINGALI EADLA 1722009WL074243 HINGALI EADLA 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 HINGALIEADLA NARMADA JHABUA GRAMIN BANK(508515)
712 DAHI MP-22-009-029-003/71
(Ghana) 		1722009000NRG24250120240751599 30/01/2024 LALSINGH DONGRSINGH 1722009WL074243 LALSINGH DONGRSINGH 00697 BKID0MG6066 884 884 Processed 27/03/2024 005178853 LALSINGHDONGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DAHI MP-22-009-029-003/75-A
(Ghana) 		1722009000NRG24250120240751601 30/01/2024 kahariya 1722009WL074243 kahariya 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 kahariya NARMADA JHABUA GRAMIN BANK(508515)
714 DAHI MP-22-009-029-003/81
(Ghana) 		1722009000NRG24250120240751602 30/01/2024 Bhayla Bhavsingh 1722009WL074243 Bhayla Bhavsingh 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 BhaylaBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
715 DAHI MP-22-009-029-003/88
(Ghana) 		1722009000NRG24250120240751604 30/01/2024 mila NATLIYA 1722009WL074243 mila NATLIYA 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 milaNATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 DAHI MP-22-009-029-003/88
(Ghana) 		1722009000NRG24250120240751603 30/01/2024 NATLIYA NANLA 1722009WL074243 NATLIYA NANLA 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 NATLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
717 DAHI MP-22-009-029-003/9
(Ghana) 		1722009000NRG24250120240751605 30/01/2024 Juvansingh Javliya 1722009WL074243 Juvansingh Javliya 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 JuvansinghJavliya NARMADA JHABUA GRAMIN BANK(508515)
718 DAHI MP-22-009-029-003/9
(Ghana) 		1722009000NRG24250120240751606 30/01/2024 Vepari Juvansingh 1722009WL074243 Vepari Juvansingh 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 VepariJuvansingh BANK OF INDIA(508505)
719 DAHI MP-22-009-029-003/90
(Ghana) 		1722009000NRG24250120240751607 30/01/2024 MANGILAL LALSINGH 1722009WL074243 MANGILAL LALSINGH 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 MANGILALLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DAHI MP-22-009-029-003/91
(Ghana) 		1722009000NRG24250120240751608 30/01/2024 JEMLA LALISNHG 1722009WL074243 JEMLA LALISNHG 00697 BKID0MG6066 1105 1105 Processed 27/03/2024 005178853 JEMLALALISNHG NARMADA JHABUA GRAMIN BANK(508515)
721 DAHI MP-22-009-029-003/92
(Ghana) 		1722009000NRG24250120240751609 30/01/2024 DHASRIYA KOTWAL 1722009WL074243 DHASRIYA KOTWAL 00697 BKID0MG6066 1105 1105 Processed 26/03/2024 005178853 DHASRIYAKOTWAL FINO PAYMENTS BANK LTD(608001)
722 DAHI MP-22-009-030-002/2
(Katarkheda) 		1722009000NRG24300120240765298 30/01/2024 VECHALA BABLIYA 1722009WL075067 VECHALA BABLIYA 00697 BKID0MG6066 442 442 Processed 26/03/2024 005178853 VECHALABABLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 DAHI MP-22-009-030-002/29-B
(Katarkheda) 		1722009000NRG24300120240765302 30/01/2024 Sindali 1722009WL075067 Sindali 00697 BKID0MG6066 442 442 Rejected 26/03/2024 005178853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82854 82854
724 DAHI MP-22-009-013-001/1281
(Gajgota) 		1722009000NRG24300120240765202 30/01/2024 Lalita chouhan 1722009WL075066 Lalita chouhan 00697 BKID0MG6067 663 663 Processed 27/03/2024 005178853 Lalitachouhan NARMADA JHABUA GRAMIN BANK(508515)
725 DAHI MP-22-009-013-001/1281
(Gajgota) 		1722009000NRG24300120240765201 30/01/2024 Sube Singh chouhan 1722009WL075066 Sube Singh chouhan 00697 BKID0MG6067 663 663 Processed 26/03/2024 005178853 SubeSinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
726 DAHI MP-22-009-013-001/1288
(Gajgota) 		1722009000NRG24300120240765203 30/01/2024 Roshani jamra 1722009WL075066 Roshani jamra 00697 BKID0MG6067 663 663 Processed 27/03/2024 005178853 Roshanijamra NARMADA JHABUA GRAMIN BANK(508515)
727 DAHI MP-22-009-013-001/607-A
(Gajgota) 		1722009000NRG24300120240765180 30/01/2024 Rakesh 1722009WL075064 Rakesh 00697 BKID0MG6067 663 663 Processed 26/03/2024 005178853 Rakesh BANK OF INDIA(508505)
728 DAHI MP-22-009-013-001/607-B
(Gajgota) 		1722009000NRG24300120240765183 30/01/2024 Rukhma 1722009WL075064 Rukhma 00697 BKID0MG6067 663 663 Processed 26/03/2024 005178853 Rukhma BANK OF INDIA(508505)
729 DAHI MP-22-009-013-001/765
(Gajgota) 		1722009000NRG24300120240765186 30/01/2024 somla 1722009WL075064 somla 00697 BKID0MG6067 663 663 Processed 26/03/2024 005178853 somla AIRTEL PAYMENTS BANK LIMITED(990288)
730 DAHI MP-22-009-013-001/867
(Gajgota) 		1722009000NRG24250120240751318 30/01/2024 Bhagat Singh Baghel 1722009WL074233 Bhagat Singh Baghel 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 BhagatSinghBaghel BANK OF INDIA(508505)
731 DAHI MP-22-009-013-001/867
(Gajgota) 		1722009000NRG24250120240751319 30/01/2024 Khajari Bai 1722009WL074233 Khajari Bai 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 KhajariBai BANK OF INDIA(508505)
732 DAHI MP-22-009-013-001/873
(Gajgota) 		1722009000NRG24250120240751441 30/01/2024 Santu Bai 1722009WL074238 Santu Bai 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 SantuBai BANK OF INDIA(508505)
733 DAHI MP-22-009-013-001/874
(Gajgota) 		1722009000NRG24250120240751442 30/01/2024 Arvind Dodwa 1722009WL074238 Arvind Dodwa 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 ArvindDodwa BANK OF INDIA(508505)
734 DAHI MP-22-009-013-001/874
(Gajgota) 		1722009000NRG24250120240751443 30/01/2024 Sangeeta 1722009WL074238 Sangeeta 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 Sangeeta FINO PAYMENTS BANK LTD(608001)
735 DAHI MP-22-009-013-001/880
(Gajgota) 		1722009000NRG24250120240751323 30/01/2024 Rakesh Mandloi 1722009WL074233 Rakesh Mandloi 00697 BKID0MG6067 884 884 Processed 26/03/2024 005178853 RakeshMandloi FINO PAYMENTS BANK LTD(608001)
736 DAHI MP-22-009-013-001/96
(Gajgota) 		1722009000NRG24300120240765188 30/01/2024 Bhangdi Bai 1722009WL075064 Bhangdi Bai 00697 BKID0MG6067 663 663 Processed 26/03/2024 005178853 BhangdiBai INDIA POST PAYMENTS BANK LIMITED(508528)
737 DAHI MP-22-009-021-001/664-A
(Amlal) 		1722009000NRG24300120240765008 30/01/2024 SOKLIYA HATTU 1722009WL075059 SOKLIYA HATTU 00697 BKID0MG6067 1326 1326 Processed 27/03/2024 005178853 SOKLIYAHATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
738 DAHI MP-22-009-024-002/28
(Atarsuma) 		1722009000NRG24300120240765127 30/01/2024 BHAYALI RAYLA 1722009WL075062 BHAYALI RAYLA 00697 BKID0MG6086 442 442 Processed 26/03/2024 005178853 BHAYALIRAYLA BANK OF INDIA(508505)
SubTotal 442 442
739 DAHI MP-22-009-011-001/381
(Barda) 		1722009000NRG24250120240750826 30/01/2024 Amar Singh 1722009WL074217 Amar Singh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 AmarSingh BANK OF INDIA(508505)
740 DAHI MP-22-009-011-001/436
(Barda) 		1722009000NRG24250120240750833 30/01/2024 gita 1722009WL074217 gita 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 gita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
741 DAHI MP-22-009-013-001/393-A
(Gajgota) 		1722009000NRG24250120240751277 30/01/2024 KALABAI 1722009WL074233 KALABAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DAHI MP-22-009-013-001/571-A
(Gajgota) 		1722009000NRG24250120240751355 30/01/2024 ROMLI 1722009WL074235 ROMLI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 ROMLI FINO PAYMENTS BANK LTD(608001)
743 DAHI MP-22-009-013-001/863
(Gajgota) 		1722009000NRG24300120240765260 30/01/2024 Darmendra 1722009WL075066 Darmendra 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 Darmendra STATE BANK OF INDIA(508548)
744 DAHI MP-22-009-013-001/863
(Gajgota) 		1722009000NRG24300120240765261 30/01/2024 Darmendra 1722009WL075066 Darmendra 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005178853 Darmendra BANK OF INDIA(508505)
745 DAHI MP-22-009-017-001/1039
(Karajvani) 		1722009000NRG24300120240765353 30/01/2024 sirla 1722009WL075068 sirla 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 005178853 sirla NARMADA JHABUA GRAMIN BANK(508515)
746 DAHI MP-22-009-017-001/107
(Karajvani) 		1722009000NRG24300120240765354 30/01/2024 TERSINGH SURLA 1722009WL075068 TERSINGH SURLA 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005178853 TERSINGHSURLA BANK OF INDIA(508505)
747 DAHI MP-22-009-017-001/134-A
(Karajvani) 		1722009000NRG24300120240765368 30/01/2024 nanuram 1722009WL075068 nanuram 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005178853 nanuram BANK OF BARODA(606985)
748 DAHI MP-22-009-017-001/15
(Karajvani) 		1722009000NRG24300120240765372 30/01/2024 REMLA KALU 1722009WL075068 REMLA KALU 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005178853 REMLAKALU BANK OF INDIA(508505)
749 DAHI MP-22-009-019-001/549
(Narjhali) 		1722009000NRG24250120240750883 30/01/2024 karmlilabai 1722009WL074218 karmlilabai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005178853 karmlilabai BANK OF INDIA(508505)
750 DAHI MP-22-009-024-002/170
(Atarsuma) 		1722009000NRG24300120240765111 30/01/2024 Binda Bamniya 1722009WL075062 Binda Bamniya 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 BindaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
751 DAHI MP-22-009-024-002/191-A
(Atarsuma) 		1722009000NRG24300120240765114 30/01/2024 SANGITA 1722009WL075062 SANGITA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 SANGITA UCO BANK(607066)
752 DAHI MP-22-009-024-002/221-A
(Atarsuma) 		1722009000NRG24300120240765120 30/01/2024 vesta 1722009WL075062 vesta 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 vesta FINO PAYMENTS BANK LTD(608001)
753 DAHI MP-22-009-024-002/240
(Atarsuma) 		1722009000NRG24300120240765123 30/01/2024 MAGATI KEKDIYA 1722009WL075062 MAGATI KEKDIYA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 MAGATIKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 DAHI MP-22-009-024-002/321-C
(Atarsuma) 		1722009000NRG24300120240765133 30/01/2024 MEHNDI BAI 1722009WL075062 MEHNDI BAI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 MEHNDIBAI BANK OF INDIA(508505)
755 DAHI MP-22-009-029-002/17
(Ghana) 		1722009000NRG24250120240751612 30/01/2024 BHILA VECHAN 1722009WL074244 BHILA VECHAN 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 BHILAVECHAN NARMADA JHABUA GRAMIN BANK(508515)
756 DAHI MP-22-009-029-002/18
(Ghana) 		1722009000NRG24250120240751613 30/01/2024 SADALA PANSINGH 1722009WL074244 SADALA PANSINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 SADALAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DAHI MP-22-009-029-002/27
(Ghana) 		1722009000NRG24250120240751619 30/01/2024 MANIYA RATAN 1722009WL074244 MANIYA RATAN 00697 BKID0NAMRGB 884 884 Rejected 26/03/2024 005178853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 DAHI MP-22-009-029-002/34-B
(Ghana) 		1722009000NRG24250120240751628 30/01/2024 Kerla 1722009WL074244 Kerla 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005178853 Kerla NARMADA JHABUA GRAMIN BANK(508515)
759 DAHI MP-22-009-029-002/6-A
(Ghana) 		1722009000NRG24250120240751639 30/01/2024 pikla harsingh 1722009WL074244 pikla harsingh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005178853 piklaharsingh BANK OF INDIA(508505)
760 DAHI MP-22-009-029-003/106
(Ghana) 		1722009000NRG24250120240751543 30/01/2024 Rajendra 1722009WL074243 Rajendra 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
761 DAHI MP-22-009-029-003/108
(Ghana) 		1722009000NRG24250120240751544 30/01/2024 gina agan 1722009WL074243 gina agan 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 ginaagan NARMADA JHABUA GRAMIN BANK(508515)
762 DAHI MP-22-009-029-003/108
(Ghana) 		1722009000NRG24250120240751545 30/01/2024 gina agan 1722009WL074243 gina agan 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 ginaagan NARMADA JHABUA GRAMIN BANK(508515)
763 DAHI MP-22-009-029-003/108-A
(Ghana) 		1722009000NRG24250120240751546 30/01/2024 Raymal 1722009WL074243 Raymal 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 Raymal NARMADA JHABUA GRAMIN BANK(508515)
764 DAHI MP-22-009-029-003/108-A
(Ghana) 		1722009000NRG24250120240751547 30/01/2024 Raymal 1722009WL074243 Raymal 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 Raymal NARMADA JHABUA GRAMIN BANK(508515)
765 DAHI MP-22-009-029-003/110
(Ghana) 		1722009000NRG24250120240751549 30/01/2024 Bayja 1722009WL074243 Bayja 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 Bayja NARMADA JHABUA GRAMIN BANK(508515)
766 DAHI MP-22-009-029-003/114
(Ghana) 		1722009000NRG24250120240751550 30/01/2024 kamla 1722009WL074243 kamla 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 kamla NARMADA JHABUA GRAMIN BANK(508515)
767 DAHI MP-22-009-029-003/21
(Ghana) 		1722009000NRG24250120240751556 30/01/2024 BHURLA OMDA 1722009WL074243 BHURLA OMDA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 BHURLAOMDA NARMADA JHABUA GRAMIN BANK(508515)
768 DAHI MP-22-009-029-003/22
(Ghana) 		1722009000NRG24250120240751557 30/01/2024 CHIMLIYA UMDA 1722009WL074243 CHIMLIYA UMDA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005178853 CHIMLIYAUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
769 DAHI MP-22-009-029-003/31
(Ghana) 		1722009000NRG24250120240751558 30/01/2024 BAHADAR JANIYA 1722009WL074243 BAHADAR JANIYA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 BAHADARJANIYA NARMADA JHABUA GRAMIN BANK(508515)
770 DAHI MP-22-009-029-003/31
(Ghana) 		1722009000NRG24250120240751559 30/01/2024 rujli bia BHAHDUR 1722009WL074243 rujli bia BHAHDUR 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 rujlibiaBHAHDUR NARMADA JHABUA GRAMIN BANK(508515)
771 DAHI MP-22-009-029-003/51
(Ghana) 		1722009000NRG24250120240751571 30/01/2024 JANIYA RUSTAM 1722009WL074243 JANIYA RUSTAM 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 JANIYARUSTAM NARMADA JHABUA GRAMIN BANK(508515)
772 DAHI MP-22-009-029-003/51
(Ghana) 		1722009000NRG24250120240751572 30/01/2024 TARLI janiya 1722009WL074243 TARLI janiya 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 TARLIjaniya NARMADA JHABUA GRAMIN BANK(508515)
773 DAHI MP-22-009-029-003/53
(Ghana) 		1722009000NRG24250120240751576 30/01/2024 KAHRIYA KHUMSINGH 1722009WL074243 KAHRIYA KHUMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 KAHRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DAHI MP-22-009-029-003/55
(Ghana) 		1722009000NRG24250120240751582 30/01/2024 satliya 1722009WL074243 satliya 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 satliya NARMADA JHABUA GRAMIN BANK(508515)
775 DAHI MP-22-009-029-003/56
(Ghana) 		1722009000NRG24250120240751584 30/01/2024 KHUMSINGH JORSINGH 1722009WL074243 KHUMSINGH JORSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 KHUMSINGHJORSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DAHI MP-22-009-029-003/65
(Ghana) 		1722009000NRG24250120240751594 30/01/2024 GUMAN NANKA 1722009WL074243 GUMAN NANKA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 GUMANNANKA NARMADA JHABUA GRAMIN BANK(508515)
777 DAHI MP-22-009-029-003/65
(Ghana) 		1722009000NRG24250120240751595 30/01/2024 SARDIYA GUMAN 1722009WL074243 SARDIYA GUMAN 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 SARDIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
778 DAHI MP-22-009-029-003/68
(Ghana) 		1722009000NRG24250120240751596 30/01/2024 BHILSINGH RANSIGNH 1722009WL074243 BHILSINGH RANSIGNH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 BHILSINGHRANSIGNH NARMADA JHABUA GRAMIN BANK(508515)
779 DAHI MP-22-009-029-003/73
(Ghana) 		1722009000NRG24250120240751600 30/01/2024 DASRIYA AATIYA 1722009WL074243 DASRIYA AATIYA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005178853 DASRIYAAATIYA NARMADA JHABUA GRAMIN BANK(508515)
780 DAHI MP-22-009-030-001/223
(Katarkheda) 		1722009000NRG24300120240765276 30/01/2024 VEPARI KAMALSINGH 1722009WL075067 VEPARI KAMALSINGH 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 VEPARIKAMALSINGH BANK OF INDIA(508505)
781 DAHI MP-22-009-030-002/15-A
(Katarkheda) 		1722009000NRG24300120240765283 30/01/2024 jhinli 1722009WL075067 jhinli 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005178853 jhinli NARMADA JHABUA GRAMIN BANK(508515)
782 DAHI MP-22-009-030-002/16-A
(Katarkheda) 		1722009000NRG24300120240765286 30/01/2024 Sunita 1722009WL075067 Sunita 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005178853 Sunita NARMADA JHABUA GRAMIN BANK(508515)
783 DAHI MP-22-009-030-002/16-C
(Katarkheda) 		1722009000NRG24300120240765288 30/01/2024 Anita 1722009WL075067 Anita 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 Anita FINO PAYMENTS BANK LTD(608001)
784 DAHI MP-22-009-030-002/32
(Katarkheda) 		1722009000NRG24300120240765306 30/01/2024 Banibai Ratan 1722009WL075067 Banibai Ratan 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 BanibaiRatan BANK OF BARODA(606985)
785 DAHI MP-22-009-030-002/42-B
(Katarkheda) 		1722009000NRG24300120240765320 30/01/2024 Laxami 1722009WL075067 Laxami 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 Laxami BANK OF INDIA(508505)
786 DAHI MP-22-009-030-002/42-B
(Katarkheda) 		1722009000NRG24300120240765321 30/01/2024 Laxami 1722009WL075067 Laxami 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005178853 Laxami BANK OF INDIA(508505)
787 DAHI MP-22-009-030-002/60
(Katarkheda) 		1722009000NRG24300120240765337 30/01/2024 BARLI 1722009WL075067 BARLI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005178853 BARLI NARMADA JHABUA GRAMIN BANK(508515)
788 DAHI MP-22-009-039-002/120-D
(Dharamray) 		1722009000NRG24250120240751179 30/01/2024 tukaram 1722009WL074227 tukaram 00697 BKID0NAMRGB 14 14 Processed 26/03/2024 005178853 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39710 39710
789 DAHI MP-22-009-013-001/549-D
(Gajgota) 		1722009000NRG24300120240765175 30/01/2024 Putiya 1722009WL075064 Putiya 00703 AIRP0000001 663 663 Processed 26/03/2024 005178853 Putiya INDIA POST PAYMENTS BANK LIMITED(508528)
790 DAHI MP-22-009-013-001/868
(Gajgota) 		1722009000NRG24250120240751370 30/01/2024 Rumli Bai 1722009WL074235 Rumli Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005178853 RumliBai BANK OF INDIA(508505)
SubTotal 1768 1768
Total 719360 719360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_300124APB_FTO_448031 Bank of Baroda BARB0KUKSHI KUKSHI, MP 37770
2 DAHI MP1722009_300124APB_FTO_448031 Bank of India BKID0009803 KUKSHI 4199
3 DAHI MP1722009_300124APB_FTO_448031 Bank of India BKID0009807 DAHI 306202
4 DAHI MP1722009_300124APB_FTO_448031 Bank of India BKID0009817 BARDA 169286
5 DAHI MP1722009_300124APB_FTO_448031 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 41327
6 DAHI MP1722009_300124APB_FTO_448031 Canara Bank CNRB0006364 Kukshi 663
7 DAHI MP1722009_300124APB_FTO_448031 HDFC bank HDFC0001056 SUSARI 884
8 DAHI MP1722009_300124APB_FTO_448031 ICICI BANK ICIC0004110 KUKSHI 1326
9 DAHI MP1722009_300124APB_FTO_448031 State Bank of India SBIN0003417 DHAR 884
10 DAHI MP1722009_300124APB_FTO_448031 State Bank of India SBIN0006074 BARWANI 1326
11 DAHI MP1722009_300124APB_FTO_448031 State Bank of India SBIN0012156 KUKSHI 4420
12 DAHI MP1722009_300124APB_FTO_448031 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5083
13 DAHI MP1722009_300124APB_FTO_448031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 DAHI MP1722009_300124APB_FTO_448031 India Post Payments Bank IPOS0000001 DHAR 6409
15 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 82854
16 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 11271
17 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 442
18 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1768
19 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 30414
20 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6644
21 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 442
22 DAHI MP1722009_300124APB_FTO_448031 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 442
23 DAHI MP1722009_300124APB_FTO_448031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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