Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_221023APB_FTO_328368
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-22-009-018-001/157-B
(Malpura) 		1722009000NRG24221020230476710 22/10/2023 Samrat 1722009WL052267 Samrat 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 Samrat BANK OF BARODA(606985)
2 DAHI MP-22-009-018-001/159-A
(Malpura) 		1722009000NRG24221020230476714 22/10/2023 vikram 1722009WL052267 vikram 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 vikram NARMADA JHABUA GRAMIN BANK(508515)
3 DAHI MP-22-009-018-001/237
(Malpura) 		1722009000NRG24221020230476747 22/10/2023 Gagaram 1722009WL052267 Gagaram 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 Gagaram BANK OF BARODA(606985)
4 DAHI MP-22-009-018-001/258-A
(Malpura) 		1722009000NRG24221020230476757 22/10/2023 kadam 1722009WL052267 kadam 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 kadam BANK OF INDIA(508505)
5 DAHI MP-22-009-018-001/296
(Malpura) 		1722009000NRG24221020230476759 22/10/2023 Jagdish 1722009WL052267 Jagdish 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 Jagdish STATE BANK OF INDIA(508548)
6 DAHI MP-22-009-018-001/346
(Malpura) 		1722009000NRG24221020230476772 22/10/2023 Arjun 1722009WL052267 Arjun 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 286830397 Arjun BANK OF BARODA(606985)
7 DAHI MP-22-009-024-002/273-C
(Atarsuma) 		1722009000NRG24221020230476401 22/10/2023 bangda 1722009WL052256 bangda 00045 BARB0KUKSHI 663 663 Processed 08/11/2023 286830397 bangda BANK OF BARODA(606985)
8 DAHI MP-22-009-024-002/3-A
(Atarsuma) 		1722009000NRG24221020230476402 22/10/2023 Gildar 1722009WL052256 Gildar 00045 BARB0KUKSHI 663 663 Processed 08/11/2023 286830397 Gildar BANK OF BARODA(606985)
9 DAHI MP-22-009-027-003/73
(Gangpur) 		1722009000NRG24221020230476587 22/10/2023 KAMLSINGH ETNIYA 1722009WL052262 KAMLSINGH ETNIYA 00045 BARB0KUKSHI 1326 1326 Processed 08/11/2023 286830397 KAMLSINGHETNIYA BANK OF BARODA(606985)
10 DAHI MP-22-009-038-001/85-A
(Kikarwas) 		1722009000NRG24221020230476699 22/10/2023 Kesarsingh kisan 1722009WL052266 Kesarsingh kisan 00045 BARB0KUKSHI 1547 1547 Processed 08/11/2023 286830397 Kesarsinghkisan BANK OF INDIA(508505)
SubTotal 13439 13439
11 DAHI MP-22-009-012-001/104-A
(Babli Khurd) 		1722009000NRG24221020230476420 22/10/2023 MAMTA 1722009WL052257 MAMTA 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 MAMTA BANK OF INDIA(508505)
12 DAHI MP-22-009-012-001/104-A
(Babli Khurd) 		1722009000NRG24221020230476421 22/10/2023 MAMTA 1722009WL052257 MAMTA 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 MAMTA BANK OF INDIA(508505)
13 DAHI MP-22-009-012-001/122-A
(Babli Khurd) 		1722009000NRG24221020230476425 22/10/2023 Kalabai 1722009WL052257 Kalabai 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 Kalabai BANK OF INDIA(508505)
14 DAHI MP-22-009-012-001/122-A
(Babli Khurd) 		1722009000NRG24221020230476426 22/10/2023 Kalabai 1722009WL052257 Kalabai 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAHI MP-22-009-012-001/140-A
(Babli Khurd) 		1722009000NRG24221020230476437 22/10/2023 mila 1722009WL052257 mila 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 mila BANK OF INDIA(508505)
16 DAHI MP-22-009-012-001/25-B
(Babli Khurd) 		1722009000NRG24221020230476467 22/10/2023 deena 1722009WL052257 deena 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 deena BANK OF INDIA(508505)
17 DAHI MP-22-009-012-001/25-B
(Babli Khurd) 		1722009000NRG24221020230476466 22/10/2023 keilash 1722009WL052257 keilash 00048 BKID0009807 1216 1216 Processed 08/11/2023 286830397 keilash BANK OF INDIA(508505)
18 DAHI MP-22-009-013-001/17
(Gajgota) 		1722009000NRG24221020230476532 22/10/2023 MADHU DHEDU 1722009WL052259 MADHU DHEDU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 MADHUDHEDU FINO PAYMENTS BANK LTD(608001)
19 DAHI MP-22-009-013-001/382
(Gajgota) 		1722009000NRG24221020230476537 22/10/2023 PREMSINGH KALU 1722009WL052260 PREMSINGH KALU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 PREMSINGHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAHI MP-22-009-013-001/656
(Gajgota) 		1722009000NRG24221020230476541 22/10/2023 LILA EDIYA 1722009WL052261 LILA EDIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 LILAEDIYA BANK OF INDIA(508505)
21 DAHI MP-22-009-013-001/74
(Gajgota) 		1722009000NRG24221020230476535 22/10/2023 NANLA MALU 1722009WL052259 NANLA MALU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 NANLAMALU BANK OF INDIA(508505)
22 DAHI MP-22-009-013-001/75
(Gajgota) 		1722009000NRG24221020230476536 22/10/2023 JUWNSINGH DEDU 1722009WL052259 JUWNSINGH DEDU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 JUWNSINGHDEDU FINO PAYMENTS BANK LTD(608001)
23 DAHI MP-22-009-018-001/135
(Malpura) 		1722009000NRG24221020230476701 22/10/2023 GVRI RATNSINGH 1722009WL052267 GVRI RATNSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 GVRIRATNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-018-001/135
(Malpura) 		1722009000NRG24221020230476700 22/10/2023 RATNSINGH KHUMSINGH 1722009WL052267 RATNSINGH KHUMSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 RATNSINGHKHUMSINGH BANK OF BARODA(606985)
25 DAHI MP-22-009-018-001/154
(Malpura) 		1722009000NRG24221020230476702 22/10/2023 EDI BHERLA 1722009WL052267 EDI BHERLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 EDIBHERLA BANK OF INDIA(508505)
26 DAHI MP-22-009-018-001/154
(Malpura) 		1722009000NRG24221020230476703 22/10/2023 KELASH BHERLA 1722009WL052267 KELASH BHERLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 KELASHBHERLA BANK OF INDIA(508505)
27 DAHI MP-22-009-018-001/156
(Malpura) 		1722009000NRG24221020230476704 22/10/2023 NURI ABESINGH 1722009WL052267 NURI ABESINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 NURIABESINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-018-001/157
(Malpura) 		1722009000NRG24221020230476708 22/10/2023 BHINA JORSINGH 1722009WL052267 BHINA JORSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 BHINAJORSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-018-001/157
(Malpura) 		1722009000NRG24221020230476706 22/10/2023 JORSINGH DHUDLA 1722009WL052267 JORSINGH DHUDLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 JORSINGHDHUDLA BANK OF BARODA(606985)
30 DAHI MP-22-009-018-001/157
(Malpura) 		1722009000NRG24221020230476707 22/10/2023 KALI JORSINGH 1722009WL052267 KALI JORSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 KALIJORSINGH BANK OF INDIA(508505)
31 DAHI MP-22-009-018-001/157-A
(Malpura) 		1722009000NRG24221020230476709 22/10/2023 Lksmi 1722009WL052267 Lksmi 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Lksmi BANK OF INDIA(508505)
32 DAHI MP-22-009-018-001/158
(Malpura) 		1722009000NRG24221020230476711 22/10/2023 AMRSINGH BUDHIYA 1722009WL052267 AMRSINGH BUDHIYA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 AMRSINGHBUDHIYA BANK OF INDIA(508505)
33 DAHI MP-22-009-018-001/159
(Malpura) 		1722009000NRG24221020230476713 22/10/2023 KELASH SHANKAR 1722009WL052267 KELASH SHANKAR 00048 BKID0009807 1100 1100 Processed 08/11/2023 286830397 KELASHSHANKAR BANK OF INDIA(508505)
34 DAHI MP-22-009-018-001/159
(Malpura) 		1722009000NRG24221020230476712 22/10/2023 MIRA SHANKAR 1722009WL052267 MIRA SHANKAR 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 MIRASHANKAR BANK OF INDIA(508505)
35 DAHI MP-22-009-018-001/160
(Malpura) 		1722009000NRG24221020230476715 22/10/2023 Juwansingh 1722009WL052267 Juwansingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Juwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DAHI MP-22-009-018-001/160
(Malpura) 		1722009000NRG24221020230476716 22/10/2023 Kuwait Juwansingh 1722009WL052267 Kuwait Juwansingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 KuwaitJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
37 DAHI MP-22-009-018-001/162-A
(Malpura) 		1722009000NRG24221020230476718 22/10/2023 jamna 1722009WL052267 jamna 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 jamna BANK OF INDIA(508505)
38 DAHI MP-22-009-018-001/164
(Malpura) 		1722009000NRG24221020230476719 22/10/2023 AMRSINGH BHAYA 1722009WL052267 AMRSINGH BHAYA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 AMRSINGHBHAYA BANK OF INDIA(508505)
39 DAHI MP-22-009-018-001/167
(Malpura) 		1722009000NRG24221020230476721 22/10/2023 LADKI BHERLA 1722009WL052267 LADKI BHERLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 LADKIBHERLA BANK OF INDIA(508505)
40 DAHI MP-22-009-018-001/17
(Malpura) 		1722009000NRG24221020230476722 22/10/2023 CHMARIYA BHANGDIYA 1722009WL052267 CHMARIYA BHANGDIYA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 CHMARIYABHANGDIYA BANK OF INDIA(508505)
41 DAHI MP-22-009-018-001/17
(Malpura) 		1722009000NRG24221020230476723 22/10/2023 SAHRDHA KELASH 1722009WL052267 SAHRDHA KELASH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 SAHRDHAKELASH NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-018-001/177
(Malpura) 		1722009000NRG24221020230476725 22/10/2023 Dilip Terliya 1722009WL052267 Dilip Terliya 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 DilipTerliya BANK OF INDIA(508505)
43 DAHI MP-22-009-018-001/177
(Malpura) 		1722009000NRG24221020230476724 22/10/2023 Teliya 1722009WL052267 Teliya 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Teliya BANK OF BARODA(606985)
44 DAHI MP-22-009-018-001/205
(Malpura) 		1722009000NRG24221020230476726 22/10/2023 DEBRIYA DHUDLA 1722009WL052267 DEBRIYA DHUDLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 DEBRIYADHUDLA BANK OF INDIA(508505)
45 DAHI MP-22-009-018-001/205
(Malpura) 		1722009000NRG24221020230476727 22/10/2023 prtap vechla 1722009WL052267 prtap vechla 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 prtapvechla BANK OF INDIA(508505)
46 DAHI MP-22-009-018-001/205-A
(Malpura) 		1722009000NRG24221020230476728 22/10/2023 Madhusingh 1722009WL052267 Madhusingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Madhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAHI MP-22-009-018-001/205-A
(Malpura) 		1722009000NRG24221020230476729 22/10/2023 Sharmi 1722009WL052267 Sharmi 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Sharmi BANK OF INDIA(508505)
48 DAHI MP-22-009-018-001/205-B
(Malpura) 		1722009000NRG24221020230476730 22/10/2023 Anbai 1722009WL052267 Anbai 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Anbai BANK OF INDIA(508505)
49 DAHI MP-22-009-018-001/207
(Malpura) 		1722009000NRG24221020230476733 22/10/2023 dongrsingh ancha 1722009WL052267 dongrsingh ancha 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 dongrsinghancha BANK OF INDIA(508505)
50 DAHI MP-22-009-018-001/208
(Malpura) 		1722009000NRG24221020230476734 22/10/2023 DHUNDA JHETRIYA 1722009WL052267 DHUNDA JHETRIYA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 DHUNDAJHETRIYA BANK OF INDIA(508505)
51 DAHI MP-22-009-018-001/208
(Malpura) 		1722009000NRG24221020230476735 22/10/2023 Sunil 1722009WL052267 Sunil 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Sunil FINO PAYMENTS BANK LTD(608001)
52 DAHI MP-22-009-018-001/209
(Malpura) 		1722009000NRG24221020230476736 22/10/2023 Surli bai 1722009WL052267 Surli bai 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Surlibai BANK OF INDIA(508505)
53 DAHI MP-22-009-018-001/210
(Malpura) 		1722009000NRG24221020230476737 22/10/2023 Hatri 1722009WL052267 Hatri 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Hatri BANK OF BARODA(606985)
54 DAHI MP-22-009-018-001/212
(Malpura) 		1722009000NRG24221020230476738 22/10/2023 Hiralal Agrsingh 1722009WL052267 Hiralal Agrsingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 HiralalAgrsingh BANK OF INDIA(508505)
55 DAHI MP-22-009-018-001/212-A
(Malpura) 		1722009000NRG24221020230476739 22/10/2023 Suresh Hiralal 1722009WL052267 Suresh Hiralal 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 SureshHiralal BANK OF INDIA(508505)
56 DAHI MP-22-009-018-001/231
(Malpura) 		1722009000NRG24221020230476740 22/10/2023 HEMRAT LALU 1722009WL052267 HEMRAT LALU 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 HEMRATLALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DAHI MP-22-009-018-001/231
(Malpura) 		1722009000NRG24221020230476741 22/10/2023 rAKESH 1722009WL052267 rAKESH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 rAKESH BANK OF INDIA(508505)
58 DAHI MP-22-009-018-001/235
(Malpura) 		1722009000NRG24221020230476742 22/10/2023 KERLA DHUDLA 1722009WL052267 KERLA DHUDLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 KERLADHUDLA BANK OF INDIA(508505)
59 DAHI MP-22-009-018-001/235
(Malpura) 		1722009000NRG24221020230476743 22/10/2023 Ramesh 1722009WL052267 Ramesh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Ramesh BANK OF INDIA(508505)
60 DAHI MP-22-009-018-001/237
(Malpura) 		1722009000NRG24221020230476745 22/10/2023 BHURSINGH DHUDLA 1722009WL052267 BHURSINGH DHUDLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 BHURSINGHDHUDLA BANK OF INDIA(508505)
61 DAHI MP-22-009-018-001/237
(Malpura) 		1722009000NRG24221020230476746 22/10/2023 Kuvri BHURSINGH 1722009WL052267 Kuvri BHURSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 KuvriBHURSINGH STATE BANK OF INDIA(508548)
62 DAHI MP-22-009-018-001/238
(Malpura) 		1722009000NRG24221020230476748 22/10/2023 SOMLA LATIYA 1722009WL052267 SOMLA LATIYA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 SOMLALATIYA BANK OF INDIA(508505)
63 DAHI MP-22-009-018-001/245
(Malpura) 		1722009000NRG24221020230476751 22/10/2023 Bhuri udysingh 1722009WL052267 Bhuri udysingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Bhuriudysingh BANK OF INDIA(508505)
64 DAHI MP-22-009-018-001/252
(Malpura) 		1722009000NRG24221020230476753 22/10/2023 Sage gsnpat 1722009WL052267 Sage gsnpat 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Sagegsnpat BANK OF BARODA(606985)
65 DAHI MP-22-009-018-001/252
(Malpura) 		1722009000NRG24221020230476752 22/10/2023 surma Sagar 1722009WL052267 surma Sagar 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 surmaSagar BANK OF INDIA(508505)
66 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24221020230476754 22/10/2023 Gmariya BUhdiya 1722009WL052267 Gmariya BUhdiya 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 GmariyaBUhdiya CENTRAL BANK OF INDIA(607115)
67 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24221020230476755 22/10/2023 Mukesh gamriya 1722009WL052267 Mukesh gamriya 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Mukeshgamriya FINO PAYMENTS BANK LTD(608001)
68 DAHI MP-22-009-018-001/257
(Malpura) 		1722009000NRG24221020230476756 22/10/2023 Rajbai 1722009WL052267 Rajbai 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Rajbai BANK OF INDIA(508505)
69 DAHI MP-22-009-018-001/296
(Malpura) 		1722009000NRG24221020230476758 22/10/2023 Bali bherusingh 1722009WL052267 Bali bherusingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Balibherusingh BANK OF INDIA(508505)
70 DAHI MP-22-009-018-001/325
(Malpura) 		1722009000NRG24221020230476761 22/10/2023 Dinesh Mukam 1722009WL052267 Dinesh Mukam 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 DineshMukam BANK OF INDIA(508505)
71 DAHI MP-22-009-018-001/325-D
(Malpura) 		1722009000NRG24221020230476763 22/10/2023 Dla latiya 1722009WL052267 Dla latiya 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Dlalatiya BANK OF INDIA(508505)
72 DAHI MP-22-009-018-001/329
(Malpura) 		1722009000NRG24221020230476766 22/10/2023 Idi 1722009WL052267 Idi 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Idi NARMADA JHABUA GRAMIN BANK(508515)
73 DAHI MP-22-009-018-001/34
(Malpura) 		1722009000NRG24221020230476767 22/10/2023 Radhu Lalsingh 1722009WL052267 Radhu Lalsingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 RadhuLalsingh BANK OF INDIA(508505)
74 DAHI MP-22-009-018-001/341
(Malpura) 		1722009000NRG24221020230476770 22/10/2023 Bhuribai kuvrsingh 1722009WL052267 Bhuribai kuvrsingh 00048 BKID0009807 1320 1320 Processed 08/11/2023 286830397 Bhuribaikuvrsingh BANK OF INDIA(508505)
75 DAHI MP-22-009-018-001/341
(Malpura) 		1722009000NRG24221020230476769 22/10/2023 kuvrsingh versingh 1722009WL052267 kuvrsingh versingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 kuvrsinghversingh STATE BANK OF INDIA(508548)
76 DAHI MP-22-009-018-001/346
(Malpura) 		1722009000NRG24221020230476771 22/10/2023 SARDAR Sursingh 1722009WL052267 SARDAR Sursingh 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 SARDARSursingh BANK OF INDIA(508505)
77 DAHI MP-22-009-018-001/84
(Malpura) 		1722009000NRG24221020230476774 22/10/2023 BHERUSINGH NARSINGH 1722009WL052267 BHERUSINGH NARSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 BHERUSINGHNARSINGH BANK OF INDIA(508505)
78 DAHI MP-22-009-018-001/84
(Malpura) 		1722009000NRG24221020230476775 22/10/2023 BHERUSINGH NARSINGH 1722009WL052267 BHERUSINGH NARSINGH 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 BHERUSINGHNARSINGH BANK OF INDIA(508505)
79 DAHI MP-22-009-018-001/93-A
(Malpura) 		1722009000NRG24221020230476777 22/10/2023 Pirla 1722009WL052267 Pirla 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 Pirla BANK OF INDIA(508505)
80 DAHI MP-22-009-018-001/94
(Malpura) 		1722009000NRG24221020230476778 22/10/2023 DITLA SURLA 1722009WL052267 DITLA SURLA 00048 BKID0009807 1540 1540 Processed 08/11/2023 286830397 DITLASURLA NARMADA JHABUA GRAMIN BANK(508515)
81 DAHI MP-22-009-024-002/111-B
(Atarsuma) 		1722009000NRG24221020230476372 22/10/2023 badri 1722009WL052256 badri 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 badri NARMADA JHABUA GRAMIN BANK(508515)
82 DAHI MP-22-009-024-002/119
(Atarsuma) 		1722009000NRG24221020230476373 22/10/2023 DHEDU VTALA 1722009WL052256 DHEDU VTALA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DHEDUVTALA BANK OF INDIA(508505)
83 DAHI MP-22-009-024-002/120
(Atarsuma) 		1722009000NRG24221020230476375 22/10/2023 DAYALI CHAMARIYA 1722009WL052256 DAYALI CHAMARIYA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DAYALICHAMARIYA BANK OF INDIA(508505)
84 DAHI MP-22-009-024-002/124
(Atarsuma) 		1722009000NRG24221020230476376 22/10/2023 DINESH JUWANSINGH 1722009WL052256 DINESH JUWANSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DINESHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 DAHI MP-22-009-024-002/144
(Atarsuma) 		1722009000NRG24221020230476377 22/10/2023 DONGRSINGH RAMSINGH 1722009WL052256 DONGRSINGH RAMSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DONGRSINGHRAMSINGH BANK OF INDIA(508505)
86 DAHI MP-22-009-024-002/144
(Atarsuma) 		1722009000NRG24221020230476378 22/10/2023 DONGRSINGH RAMSINGH 1722009WL052256 DONGRSINGH RAMSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DONGRSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DAHI MP-22-009-024-002/147
(Atarsuma) 		1722009000NRG24221020230476380 22/10/2023 GuLA KiSHAN 1722009WL052256 GuLA KiSHAN 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 GuLAKiSHAN BANK OF INDIA(508505)
88 DAHI MP-22-009-024-002/154
(Atarsuma) 		1722009000NRG24221020230476381 22/10/2023 SURPAL BALU 1722009WL052256 SURPAL BALU 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 SURPALBALU BANK OF INDIA(508505)
89 DAHI MP-22-009-024-002/202
(Atarsuma) 		1722009000NRG24221020230476384 22/10/2023 GULABSINGH DEDU 1722009WL052256 GULABSINGH DEDU 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 GULABSINGHDEDU BANK OF BARODA(606985)
90 DAHI MP-22-009-024-002/211
(Atarsuma) 		1722009000NRG24221020230476385 22/10/2023 KALU VALSINGH 1722009WL052256 KALU VALSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 KALUVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAHI MP-22-009-024-002/213
(Atarsuma) 		1722009000NRG24221020230476388 22/10/2023 SUNITA 1722009WL052256 SUNITA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 SUNITA BANK OF INDIA(508505)
92 DAHI MP-22-009-024-002/232-A
(Atarsuma) 		1722009000NRG24221020230476391 22/10/2023 JAGDISH 1722009WL052256 JAGDISH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 JAGDISH BANK OF INDIA(508505)
93 DAHI MP-22-009-024-002/248
(Atarsuma) 		1722009000NRG24221020230476394 22/10/2023 NAGARSINGH ZETARIYA 1722009WL052256 NAGARSINGH ZETARIYA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 NAGARSINGHZETARIYA BANK OF INDIA(508505)
94 DAHI MP-22-009-024-002/249
(Atarsuma) 		1722009000NRG24221020230476395 22/10/2023 GANPAT SHEKDIYA 1722009WL052256 GANPAT SHEKDIYA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 GANPATSHEKDIYA BANK OF INDIA(508505)
95 DAHI MP-22-009-024-002/25
(Atarsuma) 		1722009000NRG24221020230476396 22/10/2023 UADAYSINGH NANSINGH 1722009WL052256 UADAYSINGH NANSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 UADAYSINGHNANSINGH BANK OF INDIA(508505)
96 DAHI MP-22-009-024-002/250
(Atarsuma) 		1722009000NRG24221020230476397 22/10/2023 RADHU JOGDA 1722009WL052256 RADHU JOGDA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 RADHUJOGDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 DAHI MP-22-009-024-002/26
(Atarsuma) 		1722009000NRG24221020230476399 22/10/2023 BUDIYA NANSINGH 1722009WL052256 BUDIYA NANSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 BUDIYANANSINGH BANK OF INDIA(508505)
98 DAHI MP-22-009-024-002/30
(Atarsuma) 		1722009000NRG24221020230476403 22/10/2023 HARIYA BHAVLA 1722009WL052256 HARIYA BHAVLA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 HARIYABHAVLA BANK OF INDIA(508505)
99 DAHI MP-22-009-024-002/319
(Atarsuma) 		1722009000NRG24221020230476404 22/10/2023 THAWRIYA KANJI 1722009WL052256 THAWRIYA KANJI 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 THAWRIYAKANJI BANK OF INDIA(508505)
100 DAHI MP-22-009-024-002/341
(Atarsuma) 		1722009000NRG24221020230476406 22/10/2023 REMSINGH HARI 1722009WL052256 REMSINGH HARI 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 REMSINGHHARI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 DAHI MP-22-009-024-002/349
(Atarsuma) 		1722009000NRG24221020230476407 22/10/2023 METHABAI JAGATSINGH 1722009WL052256 METHABAI JAGATSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 METHABAIJAGATSINGH BANK OF INDIA(508505)
102 DAHI MP-22-009-024-002/382
(Atarsuma) 		1722009000NRG24221020230476409 22/10/2023 DITA RADHU 1722009WL052256 DITA RADHU 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DITARADHU BANK OF INDIA(508505)
103 DAHI MP-22-009-024-002/412
(Atarsuma) 		1722009000NRG24221020230476410 22/10/2023 PARTAPSINGH 1722009WL052256 PARTAPSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 PARTAPSINGH BANK OF BARODA(606985)
104 DAHI MP-22-009-024-002/50
(Atarsuma) 		1722009000NRG24221020230476413 22/10/2023 SURPAL NANLA 1722009WL052256 SURPAL NANLA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 SURPALNANLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-024-002/6
(Atarsuma) 		1722009000NRG24221020230476414 22/10/2023 KUWARSINGH NANLA 1722009WL052256 KUWARSINGH NANLA 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 KUWARSINGHNANLA FINCARE SMALL FINANCE BANK LTD(608304)
106 DAHI MP-22-009-024-002/7
(Atarsuma) 		1722009000NRG24221020230476415 22/10/2023 DHULIYA BHUVANSINGH 1722009WL052256 DHULIYA BHUVANSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 DHULIYABHUVANSINGH BANK OF INDIA(508505)
107 DAHI MP-22-009-024-002/76
(Atarsuma) 		1722009000NRG24221020230476416 22/10/2023 BAGAGHA BALU 1722009WL052256 BAGAGHA BALU 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 BAGAGHABALU BANK OF INDIA(508505)
108 DAHI MP-22-009-024-002/79
(Atarsuma) 		1722009000NRG24221020230476417 22/10/2023 RAHALIBAI JOGADHSINGH 1722009WL052256 RAHALIBAI JOGADHSINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 RAHALIBAIJOGADHSINGH BANK OF INDIA(508505)
109 DAHI MP-22-009-024-002/82
(Atarsuma) 		1722009000NRG24221020230476419 22/10/2023 RELAM BHUDHESINGH 1722009WL052256 RELAM BHUDHESINGH 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 RELAMBHUDHESINGH STATE BANK OF INDIA(508548)
110 DAHI MP-22-009-027-002/76
(Gangpur) 		1722009000NRG24221020230476543 22/10/2023 khemsingh 1722009WL052262 khemsingh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 khemsingh BANK OF INDIA(508505)
111 DAHI MP-22-009-027-002/76
(Gangpur) 		1722009000NRG24221020230476544 22/10/2023 raysha 1722009WL052262 raysha 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 raysha BANK OF INDIA(508505)
112 DAHI MP-22-009-027-003/101
(Gangpur) 		1722009000NRG24221020230476611 22/10/2023 PIDLYA ADLYA 1722009WL052263 PIDLYA ADLYA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 PIDLYAADLYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-027-003/103
(Gangpur) 		1722009000NRG24221020230476613 22/10/2023 SAKHARAM SITARAM 1722009WL052263 SAKHARAM SITARAM 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SAKHARAMSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-027-003/103
(Gangpur) 		1722009000NRG24221020230476614 22/10/2023 shita 1722009WL052263 shita 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 shita INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAHI MP-22-009-027-003/104
(Gangpur) 		1722009000NRG24221020230476615 22/10/2023 MISHLA RAYSINGH 1722009WL052263 MISHLA RAYSINGH 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 MISHLARAYSINGH BANK OF INDIA(508505)
116 DAHI MP-22-009-027-003/104-A
(Gangpur) 		1722009000NRG24221020230476616 22/10/2023 RUGNATH MISLA 1722009WL052263 RUGNATH MISLA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 RUGNATHMISLA BANK OF INDIA(508505)
117 DAHI MP-22-009-027-003/108
(Gangpur) 		1722009000NRG24221020230476618 22/10/2023 SIKRAM KASRIYA 1722009WL052263 SIKRAM KASRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SIKRAMKASRIYA BANK OF INDIA(508505)
118 DAHI MP-22-009-027-003/110
(Gangpur) 		1722009000NRG24221020230476620 22/10/2023 sama 1722009WL052263 sama 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 sama BANK OF INDIA(508505)
119 DAHI MP-22-009-027-003/111
(Gangpur) 		1722009000NRG24221020230476545 22/10/2023 CHANDRSINGH RANIYA 1722009WL052262 CHANDRSINGH RANIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 CHANDRSINGHRANIYA FINO PAYMENTS BANK LTD(608001)
120 DAHI MP-22-009-027-003/111
(Gangpur) 		1722009000NRG24221020230476546 22/10/2023 chitli 1722009WL052262 chitli 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 chitli INDIA POST PAYMENTS BANK LIMITED(508528)
121 DAHI MP-22-009-027-003/114
(Gangpur) 		1722009000NRG24221020230476547 22/10/2023 BHARATSINGH 1722009WL052262 BHARATSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 BHARATSINGH BANK OF BARODA(606985)
122 DAHI MP-22-009-027-003/114
(Gangpur) 		1722009000NRG24221020230476548 22/10/2023 sunita BHARATSINGH 1722009WL052262 sunita BHARATSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 sunitaBHARATSINGH BANK OF INDIA(508505)
123 DAHI MP-22-009-027-003/115
(Gangpur) 		1722009000NRG24221020230476549 22/10/2023 DAKHA SHIKDAR 1722009WL052262 DAKHA SHIKDAR 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 DAKHASHIKDAR BANK OF INDIA(508505)
124 DAHI MP-22-009-027-003/121
(Gangpur) 		1722009000NRG24221020230476552 22/10/2023 baklibai 1722009WL052262 baklibai 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 baklibai BANK OF INDIA(508505)
125 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009000NRG24221020230476621 22/10/2023 MAGIRAM BABUSINGH 1722009WL052263 MAGIRAM BABUSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 MAGIRAMBABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DAHI MP-22-009-027-003/16
(Gangpur) 		1722009000NRG24221020230476622 22/10/2023 RAYSA 1722009WL052263 RAYSA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 RAYSA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009000NRG24221020230476554 22/10/2023 GHUNCHARIBAI 1722009WL052262 GHUNCHARIBAI 00048 BKID0009807 884 884 Processed 08/11/2023 286830397 GHUNCHARIBAI BANK OF INDIA(508505)
128 DAHI MP-22-009-027-003/17
(Gangpur) 		1722009000NRG24221020230476553 22/10/2023 VERLA 1722009WL052262 VERLA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 VERLA BANK OF INDIA(508505)
129 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24221020230476556 22/10/2023 ANTARSINGH MISRIYA 1722009WL052262 ANTARSINGH MISRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 ANTARSINGHMISRIYA BANK OF INDIA(508505)
130 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24221020230476557 22/10/2023 ANTRSINGH MISHRIYA 1722009WL052262 ANTRSINGH MISHRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 ANTRSINGHMISHRIYA BANK OF INDIA(508505)
131 DAHI MP-22-009-027-003/19-B
(Gangpur) 		1722009000NRG24221020230476559 22/10/2023 Fulbai 1722009WL052262 Fulbai 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 Fulbai BANK OF INDIA(508505)
132 DAHI MP-22-009-027-003/20-A
(Gangpur) 		1722009000NRG24221020230476561 22/10/2023 kalsi 1722009WL052262 kalsi 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 kalsi BANK OF INDIA(508505)
133 DAHI MP-22-009-027-003/20-A
(Gangpur) 		1722009000NRG24221020230476560 22/10/2023 MAJAN KASHIRAM 1722009WL052262 MAJAN KASHIRAM 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 MAJANKASHIRAM BANK OF INDIA(508505)
134 DAHI MP-22-009-027-003/20-B
(Gangpur) 		1722009000NRG24221020230476562 22/10/2023 mahesh 1722009WL052262 mahesh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 mahesh FINO PAYMENTS BANK LTD(608001)
135 DAHI MP-22-009-027-003/22
(Gangpur) 		1722009000NRG24221020230476624 22/10/2023 PREMSINGH SATU 1722009WL052263 PREMSINGH SATU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 PREMSINGHSATU BANK OF INDIA(508505)
136 DAHI MP-22-009-027-003/22
(Gangpur) 		1722009000NRG24221020230476625 22/10/2023 PREMSINGH SATU 1722009WL052263 PREMSINGH SATU 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 PREMSINGHSATU INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-027-003/23
(Gangpur) 		1722009000NRG24221020230476626 22/10/2023 MUVASHEYA 1722009WL052263 MUVASHEYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 MUVASHEYA BANK OF INDIA(508505)
138 DAHI MP-22-009-027-003/24
(Gangpur) 		1722009000NRG24221020230476563 22/10/2023 MINA 1722009WL052262 MINA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 MINA BANK OF INDIA(508505)
139 DAHI MP-22-009-027-003/26
(Gangpur) 		1722009000NRG24221020230476565 22/10/2023 SHIKDAR SHEKDIYA 1722009WL052262 SHIKDAR SHEKDIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SHIKDARSHEKDIYA BANK OF INDIA(508505)
140 DAHI MP-22-009-027-003/28
(Gangpur) 		1722009000NRG24221020230476628 22/10/2023 NANLA HABDA 1722009WL052263 NANLA HABDA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 NANLAHABDA BANK OF INDIA(508505)
141 DAHI MP-22-009-027-003/29
(Gangpur) 		1722009000NRG24221020230476568 22/10/2023 gutli 1722009WL052262 gutli 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 gutli INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAHI MP-22-009-027-003/29
(Gangpur) 		1722009000NRG24221020230476567 22/10/2023 ramda 1722009WL052262 ramda 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 ramda INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-027-003/32-A
(Gangpur) 		1722009000NRG24221020230476629 22/10/2023 KALIYA PUTIYA 1722009WL052263 KALIYA PUTIYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 KALIYAPUTIYA BANK OF INDIA(508505)
144 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24221020230476569 22/10/2023 KASHI UKARSINGH 1722009WL052262 KASHI UKARSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KASHIUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24221020230476570 22/10/2023 KASHI UKARSINGH 1722009WL052262 KASHI UKARSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KASHIUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 DAHI MP-22-009-027-003/35-A
(Gangpur) 		1722009000NRG24221020230476631 22/10/2023 KHIYALI 1722009WL052263 KHIYALI 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KHIYALI BANK OF INDIA(508505)
147 DAHI MP-22-009-027-003/36
(Gangpur) 		1722009000NRG24221020230476632 22/10/2023 BHALSINGH NURLA 1722009WL052263 BHALSINGH NURLA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 BHALSINGHNURLA BANK OF INDIA(508505)
148 DAHI MP-22-009-027-003/38-B
(Gangpur) 		1722009000NRG24221020230476633 22/10/2023 malbai 1722009WL052263 malbai 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 malbai BANK OF INDIA(508505)
149 DAHI MP-22-009-027-003/39
(Gangpur) 		1722009000NRG24221020230476634 22/10/2023 GANGARAM MANIYA 1722009WL052263 GANGARAM MANIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 GANGARAMMANIYA BANK OF INDIA(508505)
150 DAHI MP-22-009-027-003/39-A
(Gangpur) 		1722009000NRG24221020230476636 22/10/2023 GUJRIYA GAGARAM 1722009WL052263 GUJRIYA GAGARAM 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 GUJRIYAGAGARAM BANK OF INDIA(508505)
151 DAHI MP-22-009-027-003/4
(Gangpur) 		1722009000NRG24221020230476638 22/10/2023 GARASYA 1722009WL052263 GARASYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 GARASYA BANK OF INDIA(508505)
152 DAHI MP-22-009-027-003/40
(Gangpur) 		1722009000NRG24221020230476640 22/10/2023 DHANSINGH KASRIYA 1722009WL052263 DHANSINGH KASRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 DHANSINGHKASRIYA FINO PAYMENTS BANK LTD(608001)
153 DAHI MP-22-009-027-003/40
(Gangpur) 		1722009000NRG24221020230476639 22/10/2023 KASRIYA 1722009WL052263 KASRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAHI MP-22-009-027-003/40-A
(Gangpur) 		1722009000NRG24221020230476641 22/10/2023 DANSINGH KASRIYA 1722009WL052263 DANSINGH KASRIYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 DANSINGHKASRIYA BANK OF INDIA(508505)
155 DAHI MP-22-009-027-003/40-A
(Gangpur) 		1722009000NRG24221020230476642 22/10/2023 DANSINGH KASRIYA 1722009WL052263 DANSINGH KASRIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 DANSINGHKASRIYA BANK OF INDIA(508505)
156 DAHI MP-22-009-027-003/42-A
(Gangpur) 		1722009000NRG24221020230476645 22/10/2023 BANSILAL GILDAR 1722009WL052263 BANSILAL GILDAR 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 BANSILALGILDAR BANK OF INDIA(508505)
157 DAHI MP-22-009-027-003/42-A
(Gangpur) 		1722009000NRG24221020230476646 22/10/2023 BANSILAL GILDAR 1722009WL052263 BANSILAL GILDAR 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 BANSILALGILDAR BANK OF INDIA(508505)
158 DAHI MP-22-009-027-003/43-A
(Gangpur) 		1722009000NRG24221020230476648 22/10/2023 sarita 1722009WL052263 sarita 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
159 DAHI MP-22-009-027-003/46
(Gangpur) 		1722009000NRG24221020230476571 22/10/2023 CHEDLI SHANKAR 1722009WL052262 CHEDLI SHANKAR 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 CHEDLISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 DAHI MP-22-009-027-003/47
(Gangpur) 		1722009000NRG24221020230476572 22/10/2023 JHAGARIYA 1722009WL052262 JHAGARIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 JHAGARIYA BANK OF INDIA(508505)
161 DAHI MP-22-009-027-003/47
(Gangpur) 		1722009000NRG24221020230476573 22/10/2023 MAMTA 1722009WL052262 MAMTA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 DAHI MP-22-009-027-003/47-A
(Gangpur) 		1722009000NRG24221020230476574 22/10/2023 SURMAL RANCHOD 1722009WL052262 SURMAL RANCHOD 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SURMALRANCHOD BANK OF INDIA(508505)
163 DAHI MP-22-009-027-003/47-A
(Gangpur) 		1722009000NRG24221020230476575 22/10/2023 SURMAL RANCHOD 1722009WL052262 SURMAL RANCHOD 00048 BKID0009807 663 663 Processed 08/11/2023 286830397 SURMALRANCHOD BANK OF INDIA(508505)
164 DAHI MP-22-009-027-003/48
(Gangpur) 		1722009000NRG24221020230476649 22/10/2023 GEMTA RAYSINGH 1722009WL052263 GEMTA RAYSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 GEMTARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 DAHI MP-22-009-027-003/48
(Gangpur) 		1722009000NRG24221020230476650 22/10/2023 GEMTA RAYSINGH 1722009WL052263 GEMTA RAYSINGH 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 GEMTARAYSINGH BANK OF INDIA(508505)
166 DAHI MP-22-009-027-003/49
(Gangpur) 		1722009000NRG24221020230476651 22/10/2023 BHAYA MANIYA 1722009WL052263 BHAYA MANIYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 BHAYAMANIYA BANK OF INDIA(508505)
167 DAHI MP-22-009-027-003/54
(Gangpur) 		1722009000NRG24221020230476653 22/10/2023 MIRA 1722009WL052263 MIRA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009000NRG24221020230476654 22/10/2023 BANSHI VERALA 1722009WL052263 BANSHI VERALA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 BANSHIVERALA BANK OF INDIA(508505)
169 DAHI MP-22-009-027-003/58
(Gangpur) 		1722009000NRG24221020230476655 22/10/2023 BANSHI VERALA 1722009WL052263 BANSHI VERALA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 BANSHIVERALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DAHI MP-22-009-027-003/58-A
(Gangpur) 		1722009000NRG24221020230476577 22/10/2023 Rukhama 1722009WL052262 Rukhama 00048 BKID0009807 884 884 Processed 08/11/2023 286830397 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
171 DAHI MP-22-009-027-003/59
(Gangpur) 		1722009000NRG24221020230476578 22/10/2023 KHUMSINGH VESTA 1722009WL052262 KHUMSINGH VESTA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KHUMSINGHVESTA BANK OF INDIA(508505)
172 DAHI MP-22-009-027-003/59
(Gangpur) 		1722009000NRG24221020230476579 22/10/2023 KHUMSINGH VESTA 1722009WL052262 KHUMSINGH VESTA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 KHUMSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009000NRG24221020230476581 22/10/2023 JHALA 1722009WL052262 JHALA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DAHI MP-22-009-027-003/59-A
(Gangpur) 		1722009000NRG24221020230476580 22/10/2023 KERLA KHUMSINGH 1722009WL052262 KERLA KHUMSINGH 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 KERLAKHUMSINGH BANK OF INDIA(508505)
175 DAHI MP-22-009-027-003/60
(Gangpur) 		1722009000NRG24221020230476582 22/10/2023 SURLI JANGARSINGH 1722009WL052262 SURLI JANGARSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SURLIJANGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 DAHI MP-22-009-027-003/61
(Gangpur) 		1722009000NRG24221020230476656 22/10/2023 KANSINGH NURLA 1722009WL052263 KANSINGH NURLA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 KANSINGHNURLA BANK OF INDIA(508505)
177 DAHI MP-22-009-027-003/62
(Gangpur) 		1722009000NRG24221020230476657 22/10/2023 BUDHA VAKDIAYA 1722009WL052263 BUDHA VAKDIAYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 BUDHAVAKDIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 DAHI MP-22-009-027-003/63
(Gangpur) 		1722009000NRG24221020230476658 22/10/2023 GHANSYAM WAKDIYA 1722009WL052263 GHANSYAM WAKDIYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 GHANSYAMWAKDIYA BANK OF INDIA(508505)
179 DAHI MP-22-009-027-003/64
(Gangpur) 		1722009000NRG24221020230476659 22/10/2023 BADHA MANYA 1722009WL052263 BADHA MANYA 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 BADHAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DAHI MP-22-009-027-003/64
(Gangpur) 		1722009000NRG24221020230476660 22/10/2023 chamka 1722009WL052263 chamka 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 chamka NARMADA JHABUA GRAMIN BANK(508515)
181 DAHI MP-22-009-027-003/64-A
(Gangpur) 		1722009000NRG24221020230476662 22/10/2023 kalabai 1722009WL052263 kalabai 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 kalabai NARMADA JHABUA GRAMIN BANK(508515)
182 DAHI MP-22-009-027-003/7-A
(Gangpur) 		1722009000NRG24221020230476664 22/10/2023 kashiram 1722009WL052263 kashiram 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 kashiram BANK OF INDIA(508505)
183 DAHI MP-22-009-027-003/72
(Gangpur) 		1722009000NRG24221020230476584 22/10/2023 revsingh 1722009WL052262 revsingh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 DAHI MP-22-009-027-003/72
(Gangpur) 		1722009000NRG24221020230476583 22/10/2023 REVSINGH ETNIYA 1722009WL052262 REVSINGH ETNIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 REVSINGHETNIYA BANK OF INDIA(508505)
185 DAHI MP-22-009-027-003/72-A
(Gangpur) 		1722009000NRG24221020230476586 22/10/2023 rahul 1722009WL052262 rahul 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 rahul FINO PAYMENTS BANK LTD(608001)
186 DAHI MP-22-009-027-003/72-A
(Gangpur) 		1722009000NRG24221020230476585 22/10/2023 sardar 1722009WL052262 sardar 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 sardar BANK OF INDIA(508505)
187 DAHI MP-22-009-027-003/73
(Gangpur) 		1722009000NRG24221020230476588 22/10/2023 KAMLSINGH ETNIYA 1722009WL052262 KAMLSINGH ETNIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KAMLSINGHETNIYA BANK OF INDIA(508505)
188 DAHI MP-22-009-027-003/73-A
(Gangpur) 		1722009000NRG24221020230476589 22/10/2023 ANGRSINGH KAMALSINGH 1722009WL052262 ANGRSINGH KAMALSINGH 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 ANGRSINGHKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DAHI MP-22-009-027-003/73-A
(Gangpur) 		1722009000NRG24221020230476590 22/10/2023 ANGRSINGH KAMALSINGH 1722009WL052262 ANGRSINGH KAMALSINGH 00048 BKID0009807 884 884 Processed 08/11/2023 286830397 ANGRSINGHKAMALSINGH BANK OF INDIA(508505)
190 DAHI MP-22-009-027-003/73-B
(Gangpur) 		1722009000NRG24221020230476591 22/10/2023 mukesh 1722009WL052262 mukesh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 mukesh BANK OF INDIA(508505)
191 DAHI MP-22-009-027-003/75
(Gangpur) 		1722009000NRG24221020230476592 22/10/2023 GUNJLI VESTA 1722009WL052262 GUNJLI VESTA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 GUNJLIVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009000NRG24221020230476594 22/10/2023 jasli 1722009WL052262 jasli 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 jasli INDIA POST PAYMENTS BANK LIMITED(508528)
193 DAHI MP-22-009-027-003/77
(Gangpur) 		1722009000NRG24221020230476593 22/10/2023 SIKDAR WESTA 1722009WL052262 SIKDAR WESTA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SIKDARWESTA BANK OF INDIA(508505)
194 DAHI MP-22-009-027-003/77-A
(Gangpur) 		1722009000NRG24221020230476595 22/10/2023 KUVARSINGH SIKDARSINGH 1722009WL052262 KUVARSINGH SIKDARSINGH 00048 BKID0009807 1326 1326 Processed 08/11/2023 286830397 KUVARSINGHSIKDARSINGH BANK OF INDIA(508505)
195 DAHI MP-22-009-027-003/77-B
(Gangpur) 		1722009000NRG24221020230476596 22/10/2023 kapil 1722009WL052262 kapil 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 kapil BANK OF INDIA(508505)
196 DAHI MP-22-009-027-003/77-B
(Gangpur) 		1722009000NRG24221020230476597 22/10/2023 meena 1722009WL052262 meena 00048 BKID0009807 884 884 Processed 08/11/2023 286830397 meena INDIA POST PAYMENTS BANK LIMITED(508528)
197 DAHI MP-22-009-027-003/8
(Gangpur) 		1722009000NRG24221020230476665 22/10/2023 TERSINGH GANJA 1722009WL052263 TERSINGH GANJA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 TERSINGHGANJA BANK OF INDIA(508505)
198 DAHI MP-22-009-027-003/84
(Gangpur) 		1722009000NRG24221020230476598 22/10/2023 KERLA JORSINGH 1722009WL052262 KERLA JORSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KERLAJORSINGH BANK OF INDIA(508505)
199 DAHI MP-22-009-027-003/84
(Gangpur) 		1722009000NRG24221020230476599 22/10/2023 KERLA JORSINGH 1722009WL052262 KERLA JORSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KERLAJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 DAHI MP-22-009-027-003/85
(Gangpur) 		1722009000NRG24221020230476600 22/10/2023 CHUMKIBAI SOBHARAM 1722009WL052262 CHUMKIBAI SOBHARAM 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 CHUMKIBAISOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAHI MP-22-009-027-003/87
(Gangpur) 		1722009000NRG24221020230476602 22/10/2023 DASRATH RUMNIY 1722009WL052262 DASRATH RUMNIY 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 DASRATHRUMNIY NARMADA JHABUA GRAMIN BANK(508515)
202 DAHI MP-22-009-027-003/87-A
(Gangpur) 		1722009000NRG24221020230476604 22/10/2023 sima 1722009WL052262 sima 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 sima BANK OF INDIA(508505)
203 DAHI MP-22-009-027-003/87-A
(Gangpur) 		1722009000NRG24221020230476603 22/10/2023 wagngar 1722009WL052262 wagngar 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 wagngar FINO PAYMENTS BANK LTD(608001)
204 DAHI MP-22-009-027-003/87-B
(Gangpur) 		1722009000NRG24221020230476605 22/10/2023 nagarsingh ningwal 1722009WL052262 nagarsingh ningwal 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 nagarsinghningwal HDFC BANK LTD(607152)
205 DAHI MP-22-009-027-003/88
(Gangpur) 		1722009000NRG24221020230476666 22/10/2023 DALSINGH NURLA 1722009WL052263 DALSINGH NURLA 00048 BKID0009807 1105 1105 Processed 08/11/2023 286830397 DALSINGHNURLA BANK OF INDIA(508505)
206 DAHI MP-22-009-027-003/89
(Gangpur) 		1722009000NRG24221020230476668 22/10/2023 KALI 1722009WL052263 KALI 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 KALI BANK OF INDIA(508505)
207 DAHI MP-22-009-027-003/91
(Gangpur) 		1722009000NRG24221020230476607 22/10/2023 AMASIYA JORSINGH 1722009WL052262 AMASIYA JORSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 AMASIYAJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DAHI MP-22-009-027-003/91-A
(Gangpur) 		1722009000NRG24221020230476608 22/10/2023 dhansingh 1722009WL052262 dhansingh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAHI MP-22-009-027-003/93
(Gangpur) 		1722009000NRG24221020230476671 22/10/2023 NASRA 1722009WL052263 NASRA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 NASRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAHI MP-22-009-027-003/94
(Gangpur) 		1722009000NRG24221020230476673 22/10/2023 SHOBHARAM MANIYA 1722009WL052263 SHOBHARAM MANIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SHOBHARAMMANIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 DAHI MP-22-009-027-003/94
(Gangpur) 		1722009000NRG24221020230476674 22/10/2023 SHOBHARAM MANIYA 1722009WL052263 SHOBHARAM MANIYA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 SHOBHARAMMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-027-003/94-A
(Gangpur) 		1722009000NRG24221020230476676 22/10/2023 sehndiya 1722009WL052263 sehndiya 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 sehndiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 DAHI MP-22-009-027-003/94-A
(Gangpur) 		1722009000NRG24221020230476675 22/10/2023 suresh 1722009WL052263 suresh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 suresh FINO PAYMENTS BANK LTD(608001)
214 DAHI MP-22-009-027-003/97
(Gangpur) 		1722009000NRG24221020230476678 22/10/2023 bicha 1722009WL052263 bicha 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 bicha FINO PAYMENTS BANK LTD(608001)
215 DAHI MP-22-009-027-003/97
(Gangpur) 		1722009000NRG24221020230476677 22/10/2023 TURSINGH RAYSINGH 1722009WL052263 TURSINGH RAYSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 TURSINGHRAYSINGH BANK OF INDIA(508505)
216 DAHI MP-22-009-027-003/97-A
(Gangpur) 		1722009000NRG24221020230476679 22/10/2023 ANIL TURLA 1722009WL052263 ANIL TURLA 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 ANILTURLA BANK OF INDIA(508505)
217 DAHI MP-22-009-027-003/97-A
(Gangpur) 		1722009000NRG24221020230476680 22/10/2023 durga 1722009WL052263 durga 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 durga INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAHI MP-22-009-027-003/97-B
(Gangpur) 		1722009000NRG24221020230476681 22/10/2023 basantsingh 1722009WL052263 basantsingh 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 basantsingh BANK OF INDIA(508505)
219 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009000NRG24221020230476683 22/10/2023 AKASH 1722009WL052263 AKASH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
220 DAHI MP-22-009-027-003/99
(Gangpur) 		1722009000NRG24221020230476682 22/10/2023 THUNIYA RAYSINGH 1722009WL052263 THUNIYA RAYSINGH 00048 BKID0009807 1547 1547 Processed 08/11/2023 286830397 THUNIYARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 284138 284138
221 DAHI MP-22-009-012-001/117
(Babli Khurd) 		1722009000NRG24221020230476422 22/10/2023 GANBHIR VESTA 1722009WL052257 GANBHIR VESTA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 GANBHIRVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 DAHI MP-22-009-012-001/117
(Babli Khurd) 		1722009000NRG24221020230476423 22/10/2023 parubai 1722009WL052257 parubai 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 parubai BANK OF INDIA(508505)
223 DAHI MP-22-009-012-001/127-A
(Babli Khurd) 		1722009000NRG24221020230476429 22/10/2023 mehtap 1722009WL052257 mehtap 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 mehtap BANK OF INDIA(508505)
224 DAHI MP-22-009-012-001/127-C
(Babli Khurd) 		1722009000NRG24221020230476431 22/10/2023 nanbhai 1722009WL052257 nanbhai 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 nanbhai BANK OF INDIA(508505)
225 DAHI MP-22-009-012-001/127-C
(Babli Khurd) 		1722009000NRG24221020230476432 22/10/2023 NANBHAI 1722009WL052257 NANBHAI 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 NANBHAI BANK OF INDIA(508505)
226 DAHI MP-22-009-012-001/14
(Babli Khurd) 		1722009000NRG24221020230476434 22/10/2023 revli 1722009WL052257 revli 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 revli BANK OF INDIA(508505)
227 DAHI MP-22-009-012-001/14
(Babli Khurd) 		1722009000NRG24221020230476433 22/10/2023 VANGRIYA CHIMLYA 1722009WL052257 VANGRIYA CHIMLYA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 VANGRIYACHIMLYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 DAHI MP-22-009-012-001/140
(Babli Khurd) 		1722009000NRG24221020230476435 22/10/2023 kamla 1722009WL052257 kamla 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 kamla BANK OF INDIA(508505)
229 DAHI MP-22-009-012-001/145
(Babli Khurd) 		1722009000NRG24221020230476438 22/10/2023 mohan 1722009WL052257 mohan 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 mohan BANK OF INDIA(508505)
230 DAHI MP-22-009-012-001/145
(Babli Khurd) 		1722009000NRG24221020230476439 22/10/2023 mohan 1722009WL052257 mohan 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 mohan BANK OF INDIA(508505)
231 DAHI MP-22-009-012-001/145-A
(Babli Khurd) 		1722009000NRG24221020230476441 22/10/2023 resham 1722009WL052257 resham 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 resham BANK OF INDIA(508505)
232 DAHI MP-22-009-012-001/145-A
(Babli Khurd) 		1722009000NRG24221020230476440 22/10/2023 sohan 1722009WL052257 sohan 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 DAHI MP-22-009-012-001/146-A
(Babli Khurd) 		1722009000NRG24221020230476442 22/10/2023 jalam 1722009WL052257 jalam 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
234 DAHI MP-22-009-012-001/146-A
(Babli Khurd) 		1722009000NRG24221020230476443 22/10/2023 jalam 1722009WL052257 jalam 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 jalam BANK OF INDIA(508505)
235 DAHI MP-22-009-012-001/15
(Babli Khurd) 		1722009000NRG24221020230476444 22/10/2023 dogarsingh 1722009WL052257 dogarsingh 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 dogarsingh BANK OF INDIA(508505)
236 DAHI MP-22-009-012-001/158
(Babli Khurd) 		1722009000NRG24221020230476446 22/10/2023 BUDESINGH TERSINGH 1722009WL052257 BUDESINGH TERSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 BUDESINGHTERSINGH BANK OF INDIA(508505)
237 DAHI MP-22-009-012-001/158
(Babli Khurd) 		1722009000NRG24221020230476445 22/10/2023 BUDHA TERSING 1722009WL052257 BUDHA TERSING 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 BUDHATERSING BANK OF INDIA(508505)
238 DAHI MP-22-009-012-001/159-A
(Babli Khurd) 		1722009000NRG24221020230476447 22/10/2023 rekha 1722009WL052257 rekha 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 rekha BANK OF INDIA(508505)
239 DAHI MP-22-009-012-001/159-A
(Babli Khurd) 		1722009000NRG24221020230476448 22/10/2023 rekha 1722009WL052257 rekha 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 rekha PUNJAB NATIONAL BANK(508568)
240 DAHI MP-22-009-012-001/16
(Babli Khurd) 		1722009000NRG24221020230476449 22/10/2023 RAYDA JAMSINGH 1722009WL052257 RAYDA JAMSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 RAYDAJAMSINGH BANK OF INDIA(508505)
241 DAHI MP-22-009-012-001/16
(Babli Khurd) 		1722009000NRG24221020230476450 22/10/2023 RAYDA JAMSINGH 1722009WL052257 RAYDA JAMSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 RAYDAJAMSINGH BANK OF INDIA(508505)
242 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24221020230476451 22/10/2023 sanjay 1722009WL052257 sanjay 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 sanjay BANK OF INDIA(508505)
243 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24221020230476452 22/10/2023 sanjay 1722009WL052257 sanjay 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 sanjay STATE BANK OF INDIA(508548)
244 DAHI MP-22-009-012-001/184-A
(Babli Khurd) 		1722009000NRG24221020230476456 22/10/2023 Ranjit 1722009WL052257 Ranjit 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 Ranjit BANK OF INDIA(508505)
245 DAHI MP-22-009-012-001/184-A
(Babli Khurd) 		1722009000NRG24221020230476457 22/10/2023 Ranjit 1722009WL052257 Ranjit 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 Ranjit BANK OF INDIA(508505)
246 DAHI MP-22-009-012-001/184-B
(Babli Khurd) 		1722009000NRG24221020230476458 22/10/2023 narayan 1722009WL052257 narayan 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 narayan CANARA BANK(508532)
247 DAHI MP-22-009-012-001/184-B
(Babli Khurd) 		1722009000NRG24221020230476459 22/10/2023 narayan 1722009WL052257 narayan 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 narayan BANK OF INDIA(508505)
248 DAHI MP-22-009-012-001/19
(Babli Khurd) 		1722009000NRG24221020230476460 22/10/2023 GOPAL KASHIYA 1722009WL052257 GOPAL KASHIYA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 GOPALKASHIYA BANK OF INDIA(508505)
249 DAHI MP-22-009-012-001/19
(Babli Khurd) 		1722009000NRG24221020230476461 22/10/2023 kali 1722009WL052257 kali 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 kali BANK OF INDIA(508505)
250 DAHI MP-22-009-012-001/194
(Babli Khurd) 		1722009000NRG24221020230476462 22/10/2023 NURLA SOMLA 1722009WL052257 NURLA SOMLA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 NURLASOMLA BANK OF INDIA(508505)
251 DAHI MP-22-009-012-001/194
(Babli Khurd) 		1722009000NRG24221020230476463 22/10/2023 sarmibai 1722009WL052257 sarmibai 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 sarmibai BANK OF INDIA(508505)
252 DAHI MP-22-009-012-001/207-A
(Babli Khurd) 		1722009000NRG24221020230476464 22/10/2023 MANISHA 1722009WL052257 MANISHA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 MANISHA UNION BANK OF INDIA(508500)
253 DAHI MP-22-009-012-001/213
(Babli Khurd) 		1722009000NRG24221020230476465 22/10/2023 VIKRAM HABU 1722009WL052257 VIKRAM HABU 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 VIKRAMHABU BANK OF INDIA(508505)
254 DAHI MP-22-009-012-001/28
(Babli Khurd) 		1722009000NRG24221020230476468 22/10/2023 RUGNATH KASTYA 1722009WL052257 RUGNATH KASTYA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 RUGNATHKASTYA BANK OF INDIA(508505)
255 DAHI MP-22-009-012-001/28
(Babli Khurd) 		1722009000NRG24221020230476469 22/10/2023 RUGNATH KASTYA 1722009WL052257 RUGNATH KASTYA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 RUGNATHKASTYA BANK OF INDIA(508505)
256 DAHI MP-22-009-012-001/28-A
(Babli Khurd) 		1722009000NRG24221020230476470 22/10/2023 lal singh 1722009WL052257 lal singh 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 DAHI MP-22-009-012-001/29
(Babli Khurd) 		1722009000NRG24221020230476472 22/10/2023 saylibai 1722009WL052257 saylibai 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 saylibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-012-001/29
(Babli Khurd) 		1722009000NRG24221020230476471 22/10/2023 THAVRSINGH TERSINGH 1722009WL052257 THAVRSINGH TERSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 THAVRSINGHTERSINGH BANK OF INDIA(508505)
259 DAHI MP-22-009-012-001/30
(Babli Khurd) 		1722009000NRG24221020230476473 22/10/2023 mukesh KAVRSINGH 1722009WL052257 mukesh KAVRSINGH 00048 BKID0009817 1216 1216 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 DAHI MP-22-009-012-001/30
(Babli Khurd) 		1722009000NRG24221020230476474 22/10/2023 senabai mukesh 1722009WL052257 senabai mukesh 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 senabaimukesh BANK OF INDIA(508505)
261 DAHI MP-22-009-012-001/31
(Babli Khurd) 		1722009000NRG24221020230476476 22/10/2023 budhi NAGRSINGH 1722009WL052257 budhi NAGRSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 budhiNAGRSINGH BANK OF INDIA(508505)
262 DAHI MP-22-009-012-001/31
(Babli Khurd) 		1722009000NRG24221020230476475 22/10/2023 NAGRSINGH DEDHU 1722009WL052257 NAGRSINGH DEDHU 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 NAGRSINGHDEDHU BANK OF INDIA(508505)
263 DAHI MP-22-009-012-001/37
(Babli Khurd) 		1722009000NRG24221020230476477 22/10/2023 dyarem 1722009WL052257 dyarem 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 dyarem CANARA BANK(508532)
264 DAHI MP-22-009-012-001/37
(Babli Khurd) 		1722009000NRG24221020230476478 22/10/2023 reshm 1722009WL052257 reshm 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 reshm NARMADA JHABUA GRAMIN BANK(508515)
265 DAHI MP-22-009-012-001/38
(Babli Khurd) 		1722009000NRG24221020230476480 22/10/2023 ponam 1722009WL052257 ponam 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 ponam BANK OF INDIA(508505)
266 DAHI MP-22-009-012-001/38-A
(Babli Khurd) 		1722009000NRG24221020230476481 22/10/2023 sita 1722009WL052257 sita 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 sita BANK OF INDIA(508505)
267 DAHI MP-22-009-012-001/38-A
(Babli Khurd) 		1722009000NRG24221020230476482 22/10/2023 SITA 1722009WL052257 SITA 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 SITA BANK OF INDIA(508505)
268 DAHI MP-22-009-012-001/40
(Babli Khurd) 		1722009000NRG24221020230476484 22/10/2023 GANAPAT 1722009WL052257 GANAPAT 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 GANAPAT BANK OF INDIA(508505)
269 DAHI MP-22-009-012-001/40
(Babli Khurd) 		1722009000NRG24221020230476485 22/10/2023 GANAPAT 1722009WL052257 GANAPAT 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 GANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
270 DAHI MP-22-009-012-001/40-B
(Babli Khurd) 		1722009000NRG24221020230476487 22/10/2023 JHELU 1722009WL052257 JHELU 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 JHELU BANK OF INDIA(508505)
271 DAHI MP-22-009-012-001/44
(Babli Khurd) 		1722009000NRG24221020230476488 22/10/2023 BUDHIYA TERSINGH 1722009WL052257 BUDHIYA TERSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 BUDHIYATERSINGH BANK OF INDIA(508505)
272 DAHI MP-22-009-012-001/44
(Babli Khurd) 		1722009000NRG24221020230476489 22/10/2023 BUDHIYA TERSINGH 1722009WL052257 BUDHIYA TERSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 BUDHIYATERSINGH BANK OF INDIA(508505)
273 DAHI MP-22-009-012-001/44-A
(Babli Khurd) 		1722009000NRG24221020230476491 22/10/2023 REVSINGH 1722009WL052257 REVSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 REVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 DAHI MP-22-009-012-001/44-B
(Babli Khurd) 		1722009000NRG24221020230476493 22/10/2023 DEVSINGH 1722009WL052257 DEVSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 DEVSINGH BANK OF INDIA(508505)
275 DAHI MP-22-009-012-001/48
(Babli Khurd) 		1722009000NRG24221020230476495 22/10/2023 DONGRSINGH 1722009WL052257 DONGRSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 DONGRSINGH BANK OF INDIA(508505)
276 DAHI MP-22-009-012-001/48
(Babli Khurd) 		1722009000NRG24221020230476496 22/10/2023 idalibai 1722009WL052257 idalibai 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 idalibai BANK OF INDIA(508505)
277 DAHI MP-22-009-012-001/49
(Babli Khurd) 		1722009000NRG24221020230476498 22/10/2023 luri PRATAPSINGH 1722009WL052257 luri PRATAPSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 luriPRATAPSINGH BANK OF INDIA(508505)
278 DAHI MP-22-009-012-001/6
(Babli Khurd) 		1722009000NRG24221020230476499 22/10/2023 BHERUSINGH 1722009WL052257 BHERUSINGH 00048 BKID0009817 1216 1216 Processed 08/11/2023 286830397 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
279 DAHI MP-22-009-012-001/60
(Babli Khurd) 		1722009000NRG24221020230476501 22/10/2023 DAYARAM TERSINGH 1722009WL052257 DAYARAM TERSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 DAYARAMTERSINGH BANK OF INDIA(508505)
280 DAHI MP-22-009-012-001/61
(Babli Khurd) 		1722009000NRG24221020230476502 22/10/2023 BHIMSINGH KANA 1722009WL052257 BHIMSINGH KANA 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 BHIMSINGHKANA BANK OF INDIA(508505)
281 DAHI MP-22-009-012-001/61
(Babli Khurd) 		1722009000NRG24221020230476503 22/10/2023 lilabai BHIMSINGH 1722009WL052257 lilabai BHIMSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 lilabaiBHIMSINGH BANK OF INDIA(508505)
282 DAHI MP-22-009-012-001/61-B
(Babli Khurd) 		1722009000NRG24221020230476504 22/10/2023 ARJUN 1722009WL052257 ARJUN 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 ARJUN FINO PAYMENTS BANK LTD(608001)
283 DAHI MP-22-009-012-001/63
(Babli Khurd) 		1722009000NRG24221020230476505 22/10/2023 KBAD 1722009WL052257 KBAD 00048 BKID0009817 729 729 Processed 08/11/2023 286830397 KBAD NARMADA JHABUA GRAMIN BANK(508515)
284 DAHI MP-22-009-012-001/63
(Babli Khurd) 		1722009000NRG24221020230476506 22/10/2023 KBAD 1722009WL052257 KBAD 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 KBAD BANK OF INDIA(508505)
285 DAHI MP-22-009-012-001/63-A
(Babli Khurd) 		1722009000NRG24221020230476507 22/10/2023 jagla 1722009WL052257 jagla 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 jagla BANK OF INDIA(508505)
286 DAHI MP-22-009-012-001/63-A
(Babli Khurd) 		1722009000NRG24221020230476508 22/10/2023 jagla 1722009WL052257 jagla 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 jagla BANK OF INDIA(508505)
287 DAHI MP-22-009-012-001/63-B
(Babli Khurd) 		1722009000NRG24221020230476509 22/10/2023 Santush 1722009WL052257 Santush 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 Santush BANK OF INDIA(508505)
288 DAHI MP-22-009-012-001/63-B
(Babli Khurd) 		1722009000NRG24221020230476510 22/10/2023 Santush 1722009WL052257 Santush 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 Santush INDIA POST PAYMENTS BANK LIMITED(508528)
289 DAHI MP-22-009-012-001/73
(Babli Khurd) 		1722009000NRG24221020230476511 22/10/2023 HARESINGH TENSINGH 1722009WL052257 HARESINGH TENSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 HARESINGHTENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
290 DAHI MP-22-009-012-001/73
(Babli Khurd) 		1722009000NRG24221020230476512 22/10/2023 HARESINGH TENSINGH 1722009WL052257 HARESINGH TENSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 HARESINGHTENSINGH BANK OF INDIA(508505)
291 DAHI MP-22-009-012-001/77
(Babli Khurd) 		1722009000NRG24221020230476516 22/10/2023 Ramesh 1722009WL052257 Ramesh 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 DAHI MP-22-009-012-001/9
(Babli Khurd) 		1722009000NRG24221020230476517 22/10/2023 SHERU 1722009WL052257 SHERU 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 SHERU BANK OF INDIA(508505)
293 DAHI MP-22-009-012-001/9-A
(Babli Khurd) 		1722009000NRG24221020230476519 22/10/2023 sunita 1722009WL052257 sunita 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 sunita BANK OF INDIA(508505)
294 DAHI MP-22-009-012-001/92
(Babli Khurd) 		1722009000NRG24221020230476521 22/10/2023 AMNIBAI 1722009WL052257 AMNIBAI 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 AMNIBAI INDUSIND BANK(607189)
295 DAHI MP-22-009-012-001/92
(Babli Khurd) 		1722009000NRG24221020230476520 22/10/2023 BHOVANSINGH 1722009WL052257 BHOVANSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 BHOVANSINGH BANK OF INDIA(508505)
296 DAHI MP-22-009-012-001/94
(Babli Khurd) 		1722009000NRG24221020230476523 22/10/2023 FHULSINGH 1722009WL052257 FHULSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAHI MP-22-009-012-001/99-A
(Babli Khurd) 		1722009000NRG24221020230476524 22/10/2023 bhimsingh 1722009WL052257 bhimsingh 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 bhimsingh BANK OF INDIA(508505)
298 DAHI MP-22-009-012-001/99-A
(Babli Khurd) 		1722009000NRG24221020230476525 22/10/2023 bhimsingh 1722009WL052257 bhimsingh 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 bhimsingh BANK OF INDIA(508505)
299 DAHI MP-22-009-012-002/43
(Babli Khurd) 		1722009000NRG24221020230476526 22/10/2023 BONDARSINGH AAPSINGH 1722009WL052257 BONDARSINGH AAPSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 BONDARSINGHAAPSINGH BANK OF INDIA(508505)
300 DAHI MP-22-009-012-002/43
(Babli Khurd) 		1722009000NRG24221020230476527 22/10/2023 BONDARSINGH AAPSINGH 1722009WL052257 BONDARSINGH AAPSINGH 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 BONDARSINGHAAPSINGH BANK OF INDIA(508505)
301 DAHI MP-22-009-012-002/44
(Babli Khurd) 		1722009000NRG24221020230476528 22/10/2023 DALI 1722009WL052257 DALI 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 DALI BANK OF INDIA(508505)
302 DAHI MP-22-009-012-002/44
(Babli Khurd) 		1722009000NRG24221020230476529 22/10/2023 DALI 1722009WL052257 DALI 00048 BKID0009817 972 972 Processed 08/11/2023 286830397 DALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93369 93369
303 DAHI MP-22-009-013-001/18
(Gajgota) 		1722009000NRG24221020230476533 22/10/2023 THAVRIYA MALU 1722009WL052259 THAVRIYA MALU 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 THAVRIYAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
304 DAHI MP-22-009-013-001/525-A
(Gajgota) 		1722009000NRG24221020230476534 22/10/2023 JABRSINGH DEVISINGH 1722009WL052259 JABRSINGH DEVISINGH 00048 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 JABRSINGHDEVISINGH BANK OF INDIA(508505)
SubTotal 3094 3094
305 DAHI MP-22-009-012-001/183-D
(Babli Khurd) 		1722009000NRG24221020230476454 22/10/2023 Vikaram 1722009WL052257 Vikaram 00415 SBIN0030042 972 972 Processed 08/11/2023 286830397 Vikaram STATE BANK OF INDIA(508548)
306 DAHI MP-22-009-012-001/183-D
(Babli Khurd) 		1722009000NRG24221020230476455 22/10/2023 Vikaram 1722009WL052257 Vikaram 00415 SBIN0030042 1216 1216 Processed 08/11/2023 286830397 Vikaram STATE BANK OF INDIA(508548)
307 DAHI MP-22-009-012-001/73-A
(Babli Khurd) 		1722009000NRG24221020230476513 22/10/2023 pradip 1722009WL052257 pradip 00415 SBIN0030042 972 972 Processed 08/11/2023 286830397 pradip STATE BANK OF INDIA(508548)
308 DAHI MP-22-009-012-001/73-A
(Babli Khurd) 		1722009000NRG24221020230476514 22/10/2023 pradip 1722009WL052257 pradip 00415 SBIN0030042 972 972 Processed 08/11/2023 286830397 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
309 DAHI MP-22-009-018-001/93
(Malpura) 		1722009000NRG24221020230476776 22/10/2023 LUDA SURLA 1722009WL052267 LUDA SURLA 00415 SBIN0030042 1540 1540 Processed 08/11/2023 286830397 LUDASURLA STATE BANK OF INDIA(508548)
310 DAHI MP-22-009-024-002/144-B
(Atarsuma) 		1722009000NRG24221020230476379 22/10/2023 indar 1722009WL052256 indar 00415 SBIN0030042 663 663 Processed 08/11/2023 286830397 indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6335 6335
311 DAHI MP-22-009-024-002/170-A
(Atarsuma) 		1722009000NRG24221020230476382 22/10/2023 BARAT 1722009WL052256 BARAT 00415 SBIN0030340 663 663 Processed 08/11/2023 286830397 BARAT STATE BANK OF INDIA(508548)
SubTotal 663 663
312 DAHI MP-22-009-012-001/177-C
(Babli Khurd) 		1722009000NRG24221020230476453 22/10/2023 BHUWANSINGH 1722009WL052257 BHUWANSINGH 00415 SBIN0030467 972 972 Processed 08/11/2023 286830397 BHUWANSINGH BANK OF INDIA(508505)
SubTotal 972 972
313 DAHI MP-22-009-021-001/259
(Amlal) 		1722009000NRG24221020230476370 22/10/2023 MANSHARAM 1722009WL052255 MANSHARAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 286830397 MANSHARAM BANK OF INDIA(508505)
SubTotal 1547 1547
314 DAHI MP-22-009-027-003/87-B
(Gangpur) 		1722009000NRG24221020230476606 22/10/2023 kavita 1722009WL052262 kavita 00688 FINO0001446 1547 1547 Processed 08/11/2023 286830397 kavita FINO PAYMENTS BANK LTD(608001)
315 DAHI MP-22-009-035-001/13-A
(Devdha) 		1722009000NRG24221020230476530 22/10/2023 Bhili 1722009WL052258 Bhili 00688 FINO0001446 1547 1547 Processed 08/11/2023 286830397 Bhili FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
316 DAHI MP-22-009-038-001/85
(Kikarwas) 		1722009000NRG24221020230476698 22/10/2023 Jukhali 1722009WL052266 Jukhali 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286830397 Jukhali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
317 DAHI MP-22-009-018-001/239
(Malpura) 		1722009000NRG24221020230476749 22/10/2023 KALA jABRSINGH 1722009WL052267 KALA jABRSINGH 00697 BKID0MG6011 1540 1540 Processed 08/11/2023 286830397 KALAjABRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
318 DAHI MP-22-009-013-001/232
(Gajgota) 		1722009000NRG24221020230476538 22/10/2023 BHURSINGH DALA 1722009WL052261 BHURSINGH DALA 00697 BKID0MG6066 1547 1547 Processed 08/11/2023 286830397 BHURSINGHDALA BANK OF INDIA(508505)
319 DAHI MP-22-009-018-001/325-B
(Malpura) 		1722009000NRG24221020230476762 22/10/2023 Shriram 1722009WL052267 Shriram 00697 BKID0MG6066 1540 1540 Processed 08/11/2023 286830397 Shriram NARMADA JHABUA GRAMIN BANK(508515)
320 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24221020230476764 22/10/2023 Velbai 1722009WL052267 Velbai 00697 BKID0MG6066 1540 1540 Processed 08/11/2023 286830397 Velbai BANK OF INDIA(508505)
321 DAHI MP-22-009-018-001/328
(Malpura) 		1722009000NRG24221020230476765 22/10/2023 Velbai 1722009WL052267 Velbai 00697 BKID0MG6066 1540 1540 Processed 08/11/2023 286830397 Velbai BANK OF INDIA(508505)
322 DAHI MP-22-009-027-003/100
(Gangpur) 		1722009000NRG24221020230476610 22/10/2023 CHUNTI 1722009WL052263 CHUNTI 00697 BKID0MG6066 884 884 Processed 08/11/2023 286830397 CHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAHI MP-22-009-027-003/21-A
(Gangpur) 		1722009000NRG24221020230476623 22/10/2023 BHURSINGH 1722009WL052263 BHURSINGH 00697 BKID0MG6066 1547 1547 Processed 08/11/2023 286830397 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DAHI MP-22-009-027-003/32-A
(Gangpur) 		1722009000NRG24221020230476630 22/10/2023 KALIYA PUTIYA 1722009WL052263 KALIYA PUTIYA 00697 BKID0MG6066 1105 1105 Processed 08/11/2023 286830397 KALIYAPUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DAHI MP-22-009-027-003/39-A
(Gangpur) 		1722009000NRG24221020230476637 22/10/2023 GUJRIYA GAGARAM 1722009WL052263 GUJRIYA GAGARAM 00697 BKID0MG6066 1326 1326 Processed 08/11/2023 286830397 GUJRIYAGAGARAM NARMADA JHABUA GRAMIN BANK(508515)
326 DAHI MP-22-009-027-003/41
(Gangpur) 		1722009000NRG24221020230476644 22/10/2023 nahbu 1722009WL052263 nahbu 00697 BKID0MG6066 1547 1547 Processed 08/11/2023 286830397 nahbu BANK OF INDIA(508505)
327 DAHI MP-22-009-027-003/89-A
(Gangpur) 		1722009000NRG24221020230476669 22/10/2023 jagdish 1722009WL052263 jagdish 00697 BKID0MG6066 1547 1547 Processed 08/11/2023 286830397 jagdish BANK OF BARODA(606985)
SubTotal 14123 14123
328 DAHI MP-22-009-018-001/205-D
(Malpura) 		1722009000NRG24221020230476731 22/10/2023 muna 1722009WL052267 muna 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 286830397 muna BANK OF BARODA(606985)
329 DAHI MP-22-009-018-001/205-D
(Malpura) 		1722009000NRG24221020230476732 22/10/2023 muna 1722009WL052267 muna 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 286830397 muna BANK OF BARODA(606985)
330 DAHI MP-22-009-018-001/350
(Malpura) 		1722009000NRG24221020230476773 22/10/2023 ramsingh 1722009WL052267 ramsingh 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 286830397 ramsingh BANK OF INDIA(508505)
331 DAHI MP-22-009-024-002/221-A
(Atarsuma) 		1722009000NRG24221020230476389 22/10/2023 vesta 1722009WL052256 vesta 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286830397 vesta FINO PAYMENTS BANK LTD(608001)
332 DAHI MP-22-009-024-002/228
(Atarsuma) 		1722009000NRG24221020230476390 22/10/2023 KALU BHURLA 1722009WL052256 KALU BHURLA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286830397 KALUBHURLA BANK OF INDIA(508505)
333 DAHI MP-22-009-027-003/101-A
(Gangpur) 		1722009000NRG24221020230476612 22/10/2023 karan 1722009WL052263 karan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286830397 karan INDIA POST PAYMENTS BANK LIMITED(508528)
334 DAHI MP-22-009-027-003/67-A
(Gangpur) 		1722009000NRG24221020230476663 22/10/2023 shobhram 1722009WL052263 shobhram 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 shobhram BANK OF INDIA(508505)
335 DAHI MP-22-009-027-003/87
(Gangpur) 		1722009000NRG24221020230476601 22/10/2023 DASRATH RUMNIY 1722009WL052262 DASRATH RUMNIY 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 DASRATHRUMNIY INDIA POST PAYMENTS BANK LIMITED(508528)
336 DAHI MP-22-009-027-003/89-A
(Gangpur) 		1722009000NRG24221020230476670 22/10/2023 asis 1722009WL052263 asis 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 asis BANK OF INDIA(508505)
337 DAHI MP-22-009-027-003/91-C
(Gangpur) 		1722009000NRG24221020230476609 22/10/2023 ramila 1722009WL052262 ramila 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830397 ramila BANK OF INDIA(508505)
SubTotal 13460 13460
Total 437321 437321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_221023APB_FTO_328368 Bank of Baroda BARB0KUKSHI KUKSHI, MP 13439
2 DAHI MP1722009_221023APB_FTO_328368 Bank of India BKID0009807 DAHI 284138
3 DAHI MP1722009_221023APB_FTO_328368 Bank of India BKID0009817 BARDA 93369
4 DAHI MP1722009_221023APB_FTO_328368 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
5 DAHI MP1722009_221023APB_FTO_328368 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6335
6 DAHI MP1722009_221023APB_FTO_328368 State Bank of India SBIN0030340 IFB, INDORE 663
7 DAHI MP1722009_221023APB_FTO_328368 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 972
8 DAHI MP1722009_221023APB_FTO_328368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 DAHI MP1722009_221023APB_FTO_328368 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 DAHI MP1722009_221023APB_FTO_328368 India Post Payments Bank IPOS0000001 DHAR 1547
11 DAHI MP1722009_221023APB_FTO_328368 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1540
12 DAHI MP1722009_221023APB_FTO_328368 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 14123
13 DAHI MP1722009_221023APB_FTO_328368 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 12797
14 DAHI MP1722009_221023APB_FTO_328368 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 663

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