Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_180324APB_FTO_508134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAHI MP-22-009-006-001/151
(Arada) 		1722009006NRG24160320240885283 18/03/2024 Rinkubai 1722009006WL082662 Rinkubai 00045 BARB0KUKSHI 816 816 Processed 24/04/2024 473834706 Rinkubai BANK OF INDIA(508505)
2 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24160320240885285 18/03/2024 HINGLIBAI 1722009006WL082662 HINGLIBAI 00045 BARB0KUKSHI 816 816 Processed 24/04/2024 473834706 HINGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHI MP-22-009-006-001/151-A
(Arada) 		1722009006NRG24160320240885284 18/03/2024 nirbhysingh 1722009006WL082662 nirbhysingh 00045 BARB0KUKSHI 816 816 Processed 24/04/2024 473834706 nirbhysingh BANK OF INDIA(508505)
4 DAHI MP-22-009-014-001/190
(Khatami) 		1722009014NRG24170320240886739 18/03/2024 sukhma 1722009014WL082734 sukhma 00045 BARB0KUKSHI 1105 1105 Processed 24/04/2024 473834706 sukhma FINO PAYMENTS BANK LTD(608001)
5 DAHI MP-22-009-014-001/263
(Khatami) 		1722009014NRG24170320240886742 18/03/2024 Govind Dodwa 1722009014WL082734 Govind Dodwa 00045 BARB0KUKSHI 1105 1105 Processed 24/04/2024 473834706 GovindDodwa BANK OF BARODA(606985)
6 DAHI MP-22-009-014-001/263
(Khatami) 		1722009014NRG24170320240886741 18/03/2024 malsingh dodwa 1722009014WL082734 malsingh dodwa 00045 BARB0KUKSHI 1105 1105 Processed 24/04/2024 473834706 malsinghdodwa BANK OF INDIA(508505)
7 DAHI MP-22-009-014-002/11
(Khatami) 		1722009014NRG24180320240887428 18/03/2024 jhendu 1722009014WL082791 jhendu 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 jhendu NARMADA JHABUA GRAMIN BANK(508515)
8 DAHI MP-22-009-014-002/132-A
(Khatami) 		1722009014NRG24180320240887431 18/03/2024 sayribai 1722009014WL082791 sayribai 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 sayribai NARMADA JHABUA GRAMIN BANK(508515)
9 DAHI MP-22-009-014-002/148-A
(Khatami) 		1722009014NRG24170320240886754 18/03/2024 hatribai 1722009014WL082734 hatribai 00045 BARB0KUKSHI 1326 1326 Processed 24/04/2024 473834706 hatribai NARMADA JHABUA GRAMIN BANK(508515)
10 DAHI MP-22-009-019-001/113-C
(Narjhali) 		1722009000NRG24180320240889182 18/03/2024 Gangaram 1722009WL082929 Gangaram 00045 BARB0KUKSHI 3 3 Processed 24/04/2024 473834706 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
11 DAHI MP-22-009-019-001/167-B
(Narjhali) 		1722009000NRG24180320240889193 18/03/2024 Jurla 1722009WL082929 Jurla 00045 BARB0KUKSHI 3 3 Processed 24/04/2024 473834706 Jurla NARMADA JHABUA GRAMIN BANK(508515)
12 DAHI MP-22-009-019-001/212-B
(Narjhali) 		1722009000NRG24180320240889197 18/03/2024 NURSINGH 1722009WL082929 NURSINGH 00045 BARB0KUKSHI 3 3 Processed 24/04/2024 473834706 NURSINGH BANK OF BARODA(606985)
13 DAHI MP-22-009-019-001/290-C
(Narjhali) 		1722009000NRG24180320240889207 18/03/2024 Bhuwansingh 1722009WL082929 Bhuwansingh 00045 BARB0KUKSHI 3 3 Processed 24/04/2024 473834706 Bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
14 DAHI MP-22-009-021-001/157-A
(Amlal) 		1722009000NRG24180320240889095 18/03/2024 rahul kailash 1722009WL082924 rahul kailash 00045 BARB0KUKSHI 221 221 Processed 24/04/2024 473834706 rahulkailash BANK OF BARODA(606985)
15 DAHI MP-22-009-021-001/176-B
(Amlal) 		1722009000NRG24180320240889096 18/03/2024 RAKESH 1722009WL082924 RAKESH 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 RAKESH BANK OF BARODA(606985)
16 DAHI MP-22-009-021-001/19
(Amlal) 		1722009000NRG24180320240889105 18/03/2024 KISAN 1722009WL082924 KISAN 00045 BARB0KUKSHI 1326 1326 Processed 24/04/2024 473834706 KISAN BANK OF BARODA(606985)
17 DAHI MP-22-009-021-001/237
(Amlal) 		1722009000NRG24180320240889111 18/03/2024 DURBAI DONGARSINGH 1722009WL082924 DURBAI DONGARSINGH 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 DURBAIDONGARSINGH BANK OF BARODA(606985)
18 DAHI MP-22-009-021-001/349-B
(Amlal) 		1722009000NRG24180320240889124 18/03/2024 Bharat bishan 1722009WL082924 Bharat bishan 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 Bharatbishan BANK OF BARODA(606985)
19 DAHI MP-22-009-021-001/385
(Amlal) 		1722009000NRG24180320240889128 18/03/2024 Sohan Bhuralal 1722009WL082924 Sohan Bhuralal 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 SohanBhuralal BANK OF BARODA(606985)
20 DAHI MP-22-009-021-001/474-A
(Amlal) 		1722009000NRG24180320240889137 18/03/2024 usha rakesh 1722009WL082924 usha rakesh 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 usharakesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAHI MP-22-009-021-001/490
(Amlal) 		1722009000NRG24180320240889140 18/03/2024 Rewa 1722009WL082924 Rewa 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 Rewa BANK OF BARODA(606985)
22 DAHI MP-22-009-021-001/521-B
(Amlal) 		1722009000NRG24180320240889146 18/03/2024 ranchod 1722009WL082924 ranchod 00045 BARB0KUKSHI 1547 1547 Processed 24/04/2024 473834706 ranchod BANK OF INDIA(508505)
23 DAHI MP-22-009-034-002/163-B
(Sidari) 		1722009000NRG24180320240889035 18/03/2024 Arjun 1722009WL082922 Arjun 00045 BARB0KUKSHI 1540 1540 Processed 24/04/2024 473834706 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHI MP-22-009-034-002/176
(Sidari) 		1722009000NRG24180320240889042 18/03/2024 SRDAR MONA 1722009WL082922 SRDAR MONA 00045 BARB0KUKSHI 1540 1540 Processed 24/04/2024 473834706 SRDARMONA BANK OF INDIA(508505)
25 DAHI MP-22-009-034-002/199-A
(Sidari) 		1722009000NRG24180320240889046 18/03/2024 Sandip 1722009WL082922 Sandip 00045 BARB0KUKSHI 1540 1540 Processed 24/04/2024 473834706 Sandip BANK OF BARODA(606985)
26 DAHI MP-22-009-034-002/55-A
(Sidari) 		1722009000NRG24180320240889076 18/03/2024 rahul 1722009WL082922 rahul 00045 BARB0KUKSHI 1540 1540 Processed 24/04/2024 473834706 rahul BANK OF INDIA(508505)
27 DAHI MP-22-009-034-002/71
(Sidari) 		1722009000NRG24180320240889078 18/03/2024 DHARAMSINGH CHOUHAN 1722009WL082922 DHARAMSINGH CHOUHAN 00045 BARB0KUKSHI 1540 1540 Processed 24/04/2024 473834706 DHARAMSINGHCHOUHAN BANK OF BARODA(606985)
28 DAHI MP-22-009-046-002/26-A
(Pendarwani) 		1722009000NRG24180320240889290 18/03/2024 neelam 1722009WL082932 neelam 00045 BARB0KUKSHI 1768 1768 Processed 24/04/2024 473834706 neelam BANK OF INDIA(508505)
SubTotal 32039 32039
29 DAHI MP-22-009-021-001/649-A
(Amlal) 		1722009000NRG24180320240889151 18/03/2024 Pappu bhavsingh 1722009WL082924 Pappu bhavsingh 00048 BKID0008846 1547 1547 Processed 24/04/2024 473834706 Pappubhavsingh BANK OF INDIA(508505)
SubTotal 1547 1547
30 DAHI MP-22-009-021-001/813
(Amlal) 		1722009000NRG24180320240889160 18/03/2024 Ravindra 1722009WL082924 Ravindra 00048 BKID0009803 1547 1547 Processed 24/04/2024 473834706 Ravindra STATE BANK OF INDIA(508548)
31 DAHI MP-22-009-021-001/828
(Amlal) 		1722009000NRG24180320240889162 18/03/2024 lakhan 1722009WL082924 lakhan 00048 BKID0009803 1547 1547 Processed 24/04/2024 473834706 lakhan BANK OF INDIA(508505)
32 DAHI MP-22-009-021-001/828
(Amlal) 		1722009000NRG24180320240889161 18/03/2024 lakhan 1722009WL082924 lakhan 00048 BKID0009803 1547 1547 Processed 24/04/2024 473834706 lakhan BANK OF INDIA(508505)
SubTotal 4641 4641
33 DAHI MP-22-009-006-001/151
(Arada) 		1722009006NRG24160320240885282 18/03/2024 JITENDRA NIRBAYSINGH 1722009006WL082662 JITENDRA NIRBAYSINGH 00048 BKID0009807 816 816 Processed 24/04/2024 473834706 JITENDRANIRBAYSINGH FINO PAYMENTS BANK LTD(608001)
34 DAHI MP-22-009-006-001/398
(Arada) 		1722009006NRG24160320240885276 18/03/2024 RAMSINGH AMERSINGH 1722009006WL082661 RAMSINGH AMERSINGH 00048 BKID0009807 408 408 Processed 24/04/2024 473834706 RAMSINGHAMERSINGH BANK OF INDIA(508505)
35 DAHI MP-22-009-006-001/398
(Arada) 		1722009006NRG24160320240885277 18/03/2024 resma 1722009006WL082661 resma 00048 BKID0009807 408 408 Processed 24/04/2024 473834706 resma INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAHI MP-22-009-006-001/500
(Arada) 		1722009006NRG24160320240885278 18/03/2024 KISHAN PACHIYA 1722009006WL082661 KISHAN PACHIYA 00048 BKID0009807 408 408 Processed 24/04/2024 473834706 KISHANPACHIYA BANK OF INDIA(508505)
37 DAHI MP-22-009-006-001/500
(Arada) 		1722009006NRG24160320240885279 18/03/2024 Mohan kisan 1722009006WL082661 Mohan kisan 00048 BKID0009807 408 408 Processed 24/04/2024 473834706 Mohankisan INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAHI MP-22-009-006-001/515
(Arada) 		1722009006NRG24160320240885280 18/03/2024 ABIBAI ANTERSINGH 1722009006WL082661 ABIBAI ANTERSINGH 00048 BKID0009807 204 204 Processed 24/04/2024 473834706 ABIBAIANTERSINGH BANK OF INDIA(508505)
39 DAHI MP-22-009-014-001/116
(Khatami) 		1722009014NRG24170320240886732 18/03/2024 jurlibai magtya 1722009014WL082734 jurlibai magtya 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 jurlibaimagtya BANK OF INDIA(508505)
40 DAHI MP-22-009-014-001/116
(Khatami) 		1722009014NRG24170320240886731 18/03/2024 MANGATYA NANBHAI 1722009014WL082734 MANGATYA NANBHAI 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 MANGATYANANBHAI BANK OF INDIA(508505)
41 DAHI MP-22-009-014-001/125
(Khatami) 		1722009014NRG24170320240886733 18/03/2024 BHAVSINGH NANDU 1722009014WL082734 BHAVSINGH NANDU 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 BHAVSINGHNANDU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DAHI MP-22-009-014-001/166
(Khatami) 		1722009014NRG24170320240886735 18/03/2024 RAJU IDA 1722009014WL082734 RAJU IDA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 RAJUIDA AIRTEL PAYMENTS BANK LIMITED(990288)
43 DAHI MP-22-009-014-001/166
(Khatami) 		1722009014NRG24170320240886736 18/03/2024 santu raju 1722009014WL082734 santu raju 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 santuraju INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAHI MP-22-009-014-001/168
(Khatami) 		1722009014NRG24170320240886737 18/03/2024 AMANSINGH BHALA 1722009014WL082734 AMANSINGH BHALA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 AMANSINGHBHALA BANK OF BARODA(606985)
45 DAHI MP-22-009-014-001/168
(Khatami) 		1722009014NRG24170320240886738 18/03/2024 bhuri amansingh 1722009014WL082734 bhuri amansingh 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 bhuriamansingh BANK OF INDIA(508505)
46 DAHI MP-22-009-014-001/263
(Khatami) 		1722009014NRG24170320240886743 18/03/2024 masri bai 1722009014WL082734 masri bai 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 masribai BANK OF INDIA(508505)
47 DAHI MP-22-009-014-001/52
(Khatami) 		1722009014NRG24170320240886748 18/03/2024 BHURALA HARSINGH 1722009014WL082734 BHURALA HARSINGH 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 BHURALAHARSINGH BANK OF INDIA(508505)
48 DAHI MP-22-009-014-001/74
(Khatami) 		1722009014NRG24170320240886751 18/03/2024 Kailash 1722009014WL082734 Kailash 00048 BKID0009807 1326 1326 Processed 24/04/2024 473834706 Kailash BANK OF INDIA(508505)
49 DAHI MP-22-009-014-001/78
(Khatami) 		1722009014NRG24170320240886753 18/03/2024 dDhukli 1722009014WL082734 dDhukli 00048 BKID0009807 1326 1326 Processed 24/04/2024 473834706 dDhukli INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-014-002/100
(Khatami) 		1722009014NRG24180320240887423 18/03/2024 puni 1722009014WL082791 puni 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 puni NARMADA JHABUA GRAMIN BANK(508515)
51 DAHI MP-22-009-014-002/103
(Khatami) 		1722009014NRG24180320240887425 18/03/2024 KERIYA KUVARSINGH 1722009014WL082791 KERIYA KUVARSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 KERIYAKUVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DAHI MP-22-009-014-002/108
(Khatami) 		1722009014NRG24180320240887427 18/03/2024 TEJLSINGH DHUNDA 1722009014WL082791 TEJLSINGH DHUNDA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 TEJLSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
53 DAHI MP-22-009-014-002/117
(Khatami) 		1722009014NRG24180320240887429 18/03/2024 GANPAT KALSINGH 1722009014WL082791 GANPAT KALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 GANPATKALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DAHI MP-22-009-014-002/132
(Khatami) 		1722009014NRG24180320240887430 18/03/2024 REMSINGH HARLA 1722009014WL082791 REMSINGH HARLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 REMSINGHHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAHI MP-22-009-014-002/15
(Khatami) 		1722009014NRG24180320240887434 18/03/2024 SURSINGH AAPSINGH 1722009014WL082791 SURSINGH AAPSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SURSINGHAAPSINGH BANK OF INDIA(508505)
56 DAHI MP-22-009-014-002/16
(Khatami) 		1722009014NRG24180320240887436 18/03/2024 DHULIYA RALIYA 1722009014WL082791 DHULIYA RALIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 DHULIYARALIYA NARMADA JHABUA GRAMIN BANK(508515)
57 DAHI MP-22-009-014-002/164-B
(Khatami) 		1722009014NRG24180320240887438 18/03/2024 kiran 1722009014WL082791 kiran 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 kiran NARMADA JHABUA GRAMIN BANK(508515)
58 DAHI MP-22-009-014-002/165
(Khatami) 		1722009014NRG24180320240887439 18/03/2024 BHANGDA MOHANSINGH 1722009014WL082791 BHANGDA MOHANSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 BHANGDAMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAHI MP-22-009-014-002/165-A
(Khatami) 		1722009014NRG24180320240887440 18/03/2024 devki 1722009014WL082791 devki 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 devki INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAHI MP-22-009-014-002/176-A
(Khatami) 		1722009014NRG24180320240887443 18/03/2024 mukam 1722009014WL082791 mukam 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 mukam NARMADA JHABUA GRAMIN BANK(508515)
61 DAHI MP-22-009-014-002/198
(Khatami) 		1722009014NRG24180320240887446 18/03/2024 jabar 1722009014WL082791 jabar 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 jabar BANK OF INDIA(508505)
62 DAHI MP-22-009-014-002/198-A
(Khatami) 		1722009014NRG24170320240886755 18/03/2024 GELSINGH TERSINGH 1722009014WL082734 GELSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 24/04/2024 473834706 GELSINGHTERSINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-014-002/217
(Khatami) 		1722009014NRG24180320240887450 18/03/2024 NIRBHAY NARLA 1722009014WL082791 NIRBHAY NARLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 NIRBHAYNARLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DAHI MP-22-009-014-002/220
(Khatami) 		1722009014NRG24180320240887451 18/03/2024 CAMPALAL HRIM 1722009014WL082791 CAMPALAL HRIM 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 CAMPALALHRIM BANK OF INDIA(508505)
65 DAHI MP-22-009-014-002/224
(Khatami) 		1722009014NRG24180320240887452 18/03/2024 MAGANSINGH BALU 1722009014WL082791 MAGANSINGH BALU 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 MAGANSINGHBALU FINO PAYMENTS BANK LTD(608001)
66 DAHI MP-22-009-014-002/229
(Khatami) 		1722009014NRG24180320240887454 18/03/2024 LAXMAN DAYAL 1722009014WL082791 LAXMAN DAYAL 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 LAXMANDAYAL NARMADA JHABUA GRAMIN BANK(508515)
67 DAHI MP-22-009-014-002/233
(Khatami) 		1722009014NRG24180320240887455 18/03/2024 SAYKDIYA 1722009014WL082791 SAYKDIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SAYKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DAHI MP-22-009-014-002/25
(Khatami) 		1722009014NRG24180320240887457 18/03/2024 MOHAN AAPSINGH 1722009014WL082791 MOHAN AAPSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 MOHANAAPSINGH BANK OF INDIA(508505)
69 DAHI MP-22-009-014-002/267
(Khatami) 		1722009014NRG24180320240887458 18/03/2024 padm 1722009014WL082791 padm 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 padm AIRTEL PAYMENTS BANK LIMITED(990288)
70 DAHI MP-22-009-014-002/27
(Khatami) 		1722009014NRG24180320240887460 18/03/2024 relki 1722009014WL082791 relki 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 relki AIRTEL PAYMENTS BANK LIMITED(990288)
71 DAHI MP-22-009-014-002/27
(Khatami) 		1722009014NRG24180320240887459 18/03/2024 sekdiya 1722009014WL082791 sekdiya 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 sekdiya BANK OF INDIA(508505)
72 DAHI MP-22-009-014-002/38
(Khatami) 		1722009014NRG24180320240887461 18/03/2024 KHEMLA HARLA 1722009014WL082791 KHEMLA HARLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 KHEMLAHARLA BANK OF INDIA(508505)
73 DAHI MP-22-009-014-002/42
(Khatami) 		1722009014NRG24180320240887462 18/03/2024 sekda 1722009014WL082791 sekda 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 sekda BANK OF INDIA(508505)
74 DAHI MP-22-009-014-002/45
(Khatami) 		1722009014NRG24180320240887463 18/03/2024 DEVISINGH VERSINGH 1722009014WL082791 DEVISINGH VERSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 DEVISINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DAHI MP-22-009-014-002/47
(Khatami) 		1722009014NRG24180320240887464 18/03/2024 KAMLI BONDARSINGH 1722009014WL082791 KAMLI BONDARSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 KAMLIBONDARSINGH FINO PAYMENTS BANK LTD(608001)
76 DAHI MP-22-009-014-002/53
(Khatami) 		1722009014NRG24180320240887465 18/03/2024 THAVRIYA KALSINGH 1722009014WL082791 THAVRIYA KALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 THAVRIYAKALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DAHI MP-22-009-014-002/62
(Khatami) 		1722009014NRG24180320240887466 18/03/2024 Prakash 1722009014WL082791 Prakash 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 Prakash NARMADA JHABUA GRAMIN BANK(508515)
78 DAHI MP-22-009-014-002/71
(Khatami) 		1722009014NRG24180320240887467 18/03/2024 IDALE KALU 1722009014WL082791 IDALE KALU 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 IDALEKALU STATE BANK OF INDIA(508548)
79 DAHI MP-22-009-014-002/72
(Khatami) 		1722009014NRG24180320240887468 18/03/2024 KEGLA THUTHLA 1722009014WL082791 KEGLA THUTHLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 KEGLATHUTHLA NARMADA JHABUA GRAMIN BANK(508515)
80 DAHI MP-22-009-014-002/74
(Khatami) 		1722009014NRG24180320240887470 18/03/2024 HIRALAL CHITU 1722009014WL082791 HIRALAL CHITU 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 HIRALALCHITU NARMADA JHABUA GRAMIN BANK(508515)
81 DAHI MP-22-009-014-002/81
(Khatami) 		1722009014NRG24180320240887474 18/03/2024 SOMLA HARLA 1722009014WL082791 SOMLA HARLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SOMLAHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DAHI MP-22-009-014-002/82
(Khatami) 		1722009014NRG24180320240887475 18/03/2024 MADN HARSINGH 1722009014WL082791 MADN HARSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 MADNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 DAHI MP-22-009-014-002/91
(Khatami) 		1722009014NRG24180320240887477 18/03/2024 WALSINGH SURSINGH 1722009014WL082791 WALSINGH SURSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 WALSINGHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DAHI MP-22-009-015-001/10
(Nalvanya) 		1722009000NRG24180320240889172 18/03/2024 SEKDIYA BHAYA 1722009WL082928 SEKDIYA BHAYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SEKDIYABHAYA BANK OF INDIA(508505)
85 DAHI MP-22-009-015-001/114
(Nalvanya) 		1722009000NRG24180320240889173 18/03/2024 KASHIRAM JURLA 1722009WL082928 KASHIRAM JURLA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 KASHIRAMJURLA BANK OF INDIA(508505)
86 DAHI MP-22-009-015-001/117
(Nalvanya) 		1722009000NRG24180320240889169 18/03/2024 SURESH NAHERSINGH 1722009WL082927 SURESH NAHERSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SURESHNAHERSINGH BANK OF INDIA(508505)
87 DAHI MP-22-009-015-001/285
(Nalvanya) 		1722009000NRG24180320240889171 18/03/2024 SHUMA MAKHADIYA 1722009WL082927 SHUMA MAKHADIYA 00048 BKID0009807 884 884 Processed 24/04/2024 473834706 SHUMAMAKHADIYA BANK OF INDIA(508505)
88 DAHI MP-22-009-016-001/101
(Panhal) 		1722009000NRG24180320240889259 18/03/2024 CHITRIYA 1722009WL082931 CHITRIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 CHITRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
89 DAHI MP-22-009-016-001/101
(Panhal) 		1722009000NRG24180320240889258 18/03/2024 CHITRIYA 1722009WL082931 CHITRIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 CHITRIYA FINO PAYMENTS BANK LTD(608001)
90 DAHI MP-22-009-016-001/105
(Panhal) 		1722009000NRG24180320240889263 18/03/2024 NAGRIYA 1722009WL082931 NAGRIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 NAGRIYA FINO PAYMENTS BANK LTD(608001)
91 DAHI MP-22-009-016-001/105
(Panhal) 		1722009000NRG24180320240889262 18/03/2024 NAGRIYA 1722009WL082931 NAGRIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 NAGRIYA BANK OF INDIA(508505)
92 DAHI MP-22-009-016-001/105-A
(Panhal) 		1722009000NRG24180320240889264 18/03/2024 PRMAL NGRIYA 1722009WL082931 PRMAL NGRIYA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 PRMALNGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAHI MP-22-009-016-001/26
(Panhal) 		1722009000NRG24180320240889268 18/03/2024 Jmla cena 1722009WL082931 Jmla cena 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 Jmlacena BANK OF INDIA(508505)
94 DAHI MP-22-009-016-001/27
(Panhal) 		1722009000NRG24180320240889269 18/03/2024 BALA DALSINGH 1722009WL082931 BALA DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 BALADALSINGH BANK OF INDIA(508505)
95 DAHI MP-22-009-016-001/28
(Panhal) 		1722009000NRG24180320240889272 18/03/2024 SURESH DALSINGH 1722009WL082931 SURESH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SURESHDALSINGH BANK OF INDIA(508505)
96 DAHI MP-22-009-016-001/28
(Panhal) 		1722009000NRG24180320240889271 18/03/2024 SURESH DALSINGH 1722009WL082931 SURESH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SURESHDALSINGH FINO PAYMENTS BANK LTD(608001)
97 DAHI MP-22-009-016-001/29
(Panhal) 		1722009000NRG24180320240889274 18/03/2024 HARDASH DALSINGH 1722009WL082931 HARDASH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 HARDASHDALSINGH BANK OF INDIA(508505)
98 DAHI MP-22-009-016-001/29
(Panhal) 		1722009000NRG24180320240889273 18/03/2024 HARDASH DALSINGH 1722009WL082931 HARDASH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 HARDASHDALSINGH BANK OF INDIA(508505)
99 DAHI MP-22-009-016-001/31
(Panhal) 		1722009000NRG24180320240889275 18/03/2024 CHANDERSINGH 1722009WL082931 CHANDERSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 CHANDERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 DAHI MP-22-009-016-001/54
(Panhal) 		1722009000NRG24180320240889277 18/03/2024 VLSINGH DALSINGH 1722009WL082931 VLSINGH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 VLSINGHDALSINGH BANK OF INDIA(508505)
101 DAHI MP-22-009-016-001/54
(Panhal) 		1722009000NRG24180320240889276 18/03/2024 VLSINGH DALSINGH 1722009WL082931 VLSINGH DALSINGH 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 VLSINGHDALSINGH BANK OF INDIA(508505)
102 DAHI MP-22-009-016-001/60
(Panhal) 		1722009000NRG24180320240889278 18/03/2024 MANGTIA KALU 1722009WL082931 MANGTIA KALU 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 MANGTIAKALU AIRTEL PAYMENTS BANK LIMITED(990288)
103 DAHI MP-22-009-017-001/114
(Karajvani) 		1722009017NRG24160320240883643 18/03/2024 KEKDIBAI BHAGRIYA 1722009017WL082587 KEKDIBAI BHAGRIYA 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 KEKDIBAIBHAGRIYA BANK OF INDIA(508505)
104 DAHI MP-22-009-017-001/115
(Karajvani) 		1722009017NRG24160320240883644 18/03/2024 DEVLI HIRLA 1722009017WL082587 DEVLI HIRLA 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 DEVLIHIRLA BANK OF INDIA(508505)
105 DAHI MP-22-009-017-001/117
(Karajvani) 		1722009017NRG24160320240883646 18/03/2024 BHIKLA JATNIYA 1722009017WL082587 BHIKLA JATNIYA 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 BHIKLAJATNIYA BANK OF BARODA(606985)
106 DAHI MP-22-009-017-001/121
(Karajvani) 		1722009017NRG24160320240883647 18/03/2024 sukhalal 1722009017WL082587 sukhalal 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 sukhalal BANK OF INDIA(508505)
107 DAHI MP-22-009-017-001/123
(Karajvani) 		1722009017NRG24160320240883648 18/03/2024 BISHAN VESTA 1722009017WL082587 BISHAN VESTA 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 BISHANVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DAHI MP-22-009-017-001/126
(Karajvani) 		1722009017NRG24160320240883649 18/03/2024 KALA SIRLA 1722009017WL082587 KALA SIRLA 00048 BKID0009807 1200 1200 Processed 24/04/2024 473834706 KALASIRLA BANK OF INDIA(508505)
109 DAHI MP-22-009-019-001/11-A
(Narjhali) 		1722009000NRG24180320240889178 18/03/2024 Dinesh 1722009WL082929 Dinesh 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Dinesh BANK OF INDIA(508505)
110 DAHI MP-22-009-019-001/113-A
(Narjhali) 		1722009000NRG24180320240889180 18/03/2024 Magan 1722009WL082929 Magan 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Magan NARMADA JHABUA GRAMIN BANK(508515)
111 DAHI MP-22-009-019-001/117-B
(Narjhali) 		1722009000NRG24180320240889186 18/03/2024 Dalsingh Ratla 1722009WL082929 Dalsingh Ratla 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 DalsinghRatla FINO PAYMENTS BANK LTD(608001)
112 DAHI MP-22-009-019-001/149-B
(Narjhali) 		1722009000NRG24180320240889187 18/03/2024 Khumsingh 1722009WL082929 Khumsingh 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Khumsingh BANK OF INDIA(508505)
113 DAHI MP-22-009-019-001/176-A
(Narjhali) 		1722009000NRG24180320240889196 18/03/2024 RINA 1722009WL082929 RINA 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-019-001/255-A
(Narjhali) 		1722009000NRG24180320240889203 18/03/2024 Samrata 1722009WL082929 Samrata 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Samrata FINO PAYMENTS BANK LTD(608001)
115 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009000NRG24180320240889205 18/03/2024 hamraj 1722009WL082929 hamraj 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 hamraj BANK OF INDIA(508505)
116 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009000NRG24180320240889209 18/03/2024 Anbai 1722009WL082929 Anbai 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Anbai BANK OF INDIA(508505)
117 DAHI MP-22-009-019-001/302-A
(Narjhali) 		1722009000NRG24180320240889208 18/03/2024 Kuvarsingh 1722009WL082929 Kuvarsingh 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
118 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009000NRG24180320240889211 18/03/2024 Bindabai 1722009WL082929 Bindabai 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Bindabai BANK OF INDIA(508505)
119 DAHI MP-22-009-019-001/304-A
(Narjhali) 		1722009000NRG24180320240889210 18/03/2024 Bindabai 1722009WL082929 Bindabai 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Bindabai BANK OF INDIA(508505)
120 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009000NRG24180320240889224 18/03/2024 Gvree 1722009WL082929 Gvree 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Gvree AIRTEL PAYMENTS BANK LIMITED(990288)
121 DAHI MP-22-009-019-001/463-B
(Narjhali) 		1722009000NRG24180320240889223 18/03/2024 Gvree 1722009WL082929 Gvree 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Gvree NARMADA JHABUA GRAMIN BANK(508515)
122 DAHI MP-22-009-019-001/620
(Narjhali) 		1722009000NRG24180320240889228 18/03/2024 Sokliya Kekdiya 1722009WL082929 Sokliya Kekdiya 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 SokliyaKekdiya BANK OF INDIA(508505)
123 DAHI MP-22-009-019-001/85-C
(Narjhali) 		1722009000NRG24180320240889231 18/03/2024 Ranjana 1722009WL082929 Ranjana 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Ranjana BANK OF INDIA(508505)
124 DAHI MP-22-009-019-001/94-A
(Narjhali) 		1722009000NRG24180320240889232 18/03/2024 Jalam 1722009WL082929 Jalam 00048 BKID0009807 3 3 Processed 24/04/2024 473834706 Jalam BANK OF INDIA(508505)
125 DAHI MP-22-009-022-002/63-A
(Padiyal) 		1722009022NRG24180320240887931 18/03/2024 sunil 1722009022WL082828 sunil 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 sunil BANK OF INDIA(508505)
126 DAHI MP-22-009-022-002/63-A
(Padiyal) 		1722009022NRG24180320240887930 18/03/2024 sunil 1722009022WL082828 sunil 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 sunil BANK OF INDIA(508505)
127 DAHI MP-22-009-025-002/13
(Pendarwani) 		1722009000NRG24180320240889279 18/03/2024 KALUSINGH PEMA 1722009WL082932 KALUSINGH PEMA 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 KALUSINGHPEMA BANK OF INDIA(508505)
128 DAHI MP-22-009-025-002/14
(Pendarwani) 		1722009000NRG24180320240889280 18/03/2024 Rakesh 1722009WL082932 Rakesh 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 Rakesh BANK OF INDIA(508505)
129 DAHI MP-22-009-025-002/46
(Pendarwani) 		1722009000NRG24180320240889283 18/03/2024 BHUDHESINGH IDIYA 1722009WL082932 BHUDHESINGH IDIYA 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 BHUDHESINGHIDIYA BANK OF INDIA(508505)
130 DAHI MP-22-009-025-002/46
(Pendarwani) 		1722009000NRG24180320240889284 18/03/2024 Budesingh 1722009WL082932 Budesingh 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 Budesingh BANK OF INDIA(508505)
131 DAHI MP-22-009-032-001/17-A
(Pipalud) 		1722009000NRG24180320240889332 18/03/2024 RAYDAM SUKDYA 1722009WL082937 RAYDAM SUKDYA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 RAYDAMSUKDYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DAHI MP-22-009-032-001/228-A
(Pipalud) 		1722009000NRG24180320240889327 18/03/2024 Gatla Ganjya 1722009WL082935 Gatla Ganjya 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 GatlaGanjya BANK OF INDIA(508505)
133 DAHI MP-22-009-032-001/228-A
(Pipalud) 		1722009000NRG24180320240889328 18/03/2024 Gunglibai Gatla 1722009WL082935 Gunglibai Gatla 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 GunglibaiGatla BANK OF INDIA(508505)
134 DAHI MP-22-009-032-001/30-A
(Pipalud) 		1722009000NRG24180320240889291 18/03/2024 RAMESH BHANGADA 1722009WL082933 RAMESH BHANGADA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 RAMESHBHANGADA BANK OF INDIA(508505)
135 DAHI MP-22-009-032-001/57-A
(Pipalud) 		1722009000NRG24180320240889293 18/03/2024 Ramabai THAMRIA 1722009WL082933 Ramabai THAMRIA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 RamabaiTHAMRIA BANK OF INDIA(508505)
136 DAHI MP-22-009-032-001/57-A
(Pipalud) 		1722009000NRG24180320240889292 18/03/2024 THAMRIA GHURSHYA 1722009WL082933 THAMRIA GHURSHYA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 THAMRIAGHURSHYA BANK OF INDIA(508505)
137 DAHI MP-22-009-032-001/57-B
(Pipalud) 		1722009000NRG24180320240889295 18/03/2024 AMARSINGH GHURSHYA 1722009WL082933 AMARSINGH GHURSHYA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 AMARSINGHGHURSHYA FINO PAYMENTS BANK LTD(608001)
138 DAHI MP-22-009-032-001/57-B
(Pipalud) 		1722009000NRG24180320240889294 18/03/2024 AMARSINGH GHURSHYA 1722009WL082933 AMARSINGH GHURSHYA 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 AMARSINGHGHURSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DAHI MP-22-009-032-001/89-B
(Pipalud) 		1722009000NRG24180320240889330 18/03/2024 Rahlee Ajnare 1722009WL082935 Rahlee Ajnare 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 RahleeAjnare BANK OF INDIA(508505)
140 DAHI MP-22-009-032-001/90-B
(Pipalud) 		1722009000NRG24180320240889331 18/03/2024 Michra 1722009WL082936 Michra 00048 BKID0009807 1105 1105 Processed 24/04/2024 473834706 Michra BANK OF INDIA(508505)
141 DAHI MP-22-009-034-002/121
(Sidari) 		1722009000NRG24180320240889024 18/03/2024 antar 1722009WL082922 antar 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 antar INDIA POST PAYMENTS BANK LIMITED(508528)
142 DAHI MP-22-009-034-002/133
(Sidari) 		1722009000NRG24180320240889025 18/03/2024 natu 1722009WL082922 natu 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 natu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 DAHI MP-22-009-034-002/135-B
(Sidari) 		1722009000NRG24180320240889026 18/03/2024 Nirmla 1722009WL082922 Nirmla 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Nirmla BANK OF INDIA(508505)
144 DAHI MP-22-009-034-002/150
(Sidari) 		1722009000NRG24180320240889029 18/03/2024 HITENDRE SHIVSINGH 1722009WL082922 HITENDRE SHIVSINGH 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 HITENDRESHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DAHI MP-22-009-034-002/160
(Sidari) 		1722009000NRG24180320240889030 18/03/2024 shriram nbia 1722009WL082922 shriram nbia 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 shriramnbia BANK OF INDIA(508505)
146 DAHI MP-22-009-034-002/160-A
(Sidari) 		1722009000NRG24180320240889031 18/03/2024 MEHTAB NABIA 1722009WL082922 MEHTAB NABIA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 MEHTABNABIA BANK OF INDIA(508505)
147 DAHI MP-22-009-034-002/161-B
(Sidari) 		1722009000NRG24180320240889032 18/03/2024 Mukesh 1722009WL082922 Mukesh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Mukesh FINO PAYMENTS BANK LTD(608001)
148 DAHI MP-22-009-034-002/163
(Sidari) 		1722009000NRG24180320240889034 18/03/2024 sarmila 1722009WL082922 sarmila 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 sarmila BANK OF INDIA(508505)
149 DAHI MP-22-009-034-002/163
(Sidari) 		1722009000NRG24180320240889033 18/03/2024 SURSINGH SEKDIYA 1722009WL082922 SURSINGH SEKDIYA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 SURSINGHSEKDIYA BANK OF INDIA(508505)
150 DAHI MP-22-009-034-002/170
(Sidari) 		1722009000NRG24180320240889037 18/03/2024 ENDARSINGH EDLA 1722009WL082922 ENDARSINGH EDLA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 ENDARSINGHEDLA NARMADA JHABUA GRAMIN BANK(508515)
151 DAHI MP-22-009-034-002/170
(Sidari) 		1722009000NRG24180320240889038 18/03/2024 nirbai 1722009WL082922 nirbai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 nirbai BANK OF INDIA(508505)
152 DAHI MP-22-009-034-002/170-A
(Sidari) 		1722009000NRG24180320240889039 18/03/2024 kamalee 1722009WL082922 kamalee 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 kamalee INDIA POST PAYMENTS BANK LIMITED(508528)
153 DAHI MP-22-009-034-002/170-B
(Sidari) 		1722009000NRG24180320240889040 18/03/2024 Bhayla 1722009WL082922 Bhayla 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Bhayla BANK OF INDIA(508505)
154 DAHI MP-22-009-034-002/170-D
(Sidari) 		1722009000NRG24180320240889041 18/03/2024 Manisa 1722009WL082922 Manisa 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Manisa STATE BANK OF INDIA(508548)
155 DAHI MP-22-009-034-002/198
(Sidari) 		1722009000NRG24180320240889045 18/03/2024 FULSINGH JUWANSINGH 1722009WL082922 FULSINGH JUWANSINGH 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 FULSINGHJUWANSINGH BANK OF INDIA(508505)
156 DAHI MP-22-009-034-002/200-A
(Sidari) 		1722009000NRG24180320240889048 18/03/2024 fundalibai 1722009WL082922 fundalibai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 fundalibai BANK OF INDIA(508505)
157 DAHI MP-22-009-034-002/217
(Sidari) 		1722009000NRG24180320240889049 18/03/2024 MURKHEEBAI GOBRIA 1722009WL082922 MURKHEEBAI GOBRIA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 MURKHEEBAIGOBRIA BANK OF INDIA(508505)
158 DAHI MP-22-009-034-002/222-A
(Sidari) 		1722009000NRG24180320240889051 18/03/2024 jashribai 1722009WL082922 jashribai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 jashribai BANK OF INDIA(508505)
159 DAHI MP-22-009-034-002/222-A
(Sidari) 		1722009000NRG24180320240889050 18/03/2024 mehtab 1722009WL082922 mehtab 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 mehtab BANK OF INDIA(508505)
160 DAHI MP-22-009-034-002/234
(Sidari) 		1722009000NRG24180320240889052 18/03/2024 MALSINGH CHETRIYA 1722009WL082922 MALSINGH CHETRIYA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 MALSINGHCHETRIYA BANK OF INDIA(508505)
161 DAHI MP-22-009-034-002/234-A
(Sidari) 		1722009000NRG24180320240889053 18/03/2024 KAMAL MALSINGH 1722009WL082922 KAMAL MALSINGH 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 KAMALMALSINGH FINO PAYMENTS BANK LTD(608001)
162 DAHI MP-22-009-034-002/235
(Sidari) 		1722009000NRG24180320240889055 18/03/2024 DINABAI 1722009WL082922 DINABAI 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 DINABAI BANK OF INDIA(508505)
163 DAHI MP-22-009-034-002/235
(Sidari) 		1722009000NRG24180320240889054 18/03/2024 sadiya 1722009WL082922 sadiya 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 sadiya BANK OF INDIA(508505)
164 DAHI MP-22-009-034-002/235-A
(Sidari) 		1722009000NRG24180320240889057 18/03/2024 LILABAI 1722009WL082922 LILABAI 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
165 DAHI MP-22-009-034-002/239-D
(Sidari) 		1722009000NRG24180320240889058 18/03/2024 nilubai 1722009WL082922 nilubai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 nilubai BANK OF INDIA(508505)
166 DAHI MP-22-009-034-002/24-A
(Sidari) 		1722009000NRG24180320240889059 18/03/2024 KULSINGH KAHREEA 1722009WL082922 KULSINGH KAHREEA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 KULSINGHKAHREEA BANK OF INDIA(508505)
167 DAHI MP-22-009-034-002/24-D
(Sidari) 		1722009000NRG24180320240889060 18/03/2024 ramesh 1722009WL082922 ramesh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 ramesh BANK OF INDIA(508505)
168 DAHI MP-22-009-034-002/247
(Sidari) 		1722009000NRG24180320240889062 18/03/2024 shardabai 1722009WL082922 shardabai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 shardabai BANK OF INDIA(508505)
169 DAHI MP-22-009-034-002/247
(Sidari) 		1722009000NRG24180320240889061 18/03/2024 SURESH 1722009WL082922 SURESH 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 SURESH FINO PAYMENTS BANK LTD(608001)
170 DAHI MP-22-009-034-002/264
(Sidari) 		1722009000NRG24180320240889067 18/03/2024 sajanbai 1722009WL082922 sajanbai 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 sajanbai BANK OF BARODA(606985)
171 DAHI MP-22-009-034-002/264-A
(Sidari) 		1722009000NRG24180320240889068 18/03/2024 PARMILA 1722009WL082922 PARMILA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 PARMILA BANK OF INDIA(508505)
172 DAHI MP-22-009-034-002/280-A
(Sidari) 		1722009000NRG24180320240889069 18/03/2024 jitenra 1722009WL082922 jitenra 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 jitenra BANK OF INDIA(508505)
173 DAHI MP-22-009-034-002/281
(Sidari) 		1722009000NRG24180320240889070 18/03/2024 RAMESH JAGTSINGH 1722009WL082922 RAMESH JAGTSINGH 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 RAMESHJAGTSINGH BANK OF INDIA(508505)
174 DAHI MP-22-009-034-002/284-A
(Sidari) 		1722009000NRG24180320240889071 18/03/2024 bhursingh 1722009WL082922 bhursingh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 bhursingh BANK OF INDIA(508505)
175 DAHI MP-22-009-034-002/300
(Sidari) 		1722009000NRG24180320240889072 18/03/2024 Kailash 1722009WL082922 Kailash 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Kailash BANK OF INDIA(508505)
176 DAHI MP-22-009-034-002/301
(Sidari) 		1722009000NRG24180320240889073 18/03/2024 sunil 1722009WL082922 sunil 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 sunil BANK OF INDIA(508505)
177 DAHI MP-22-009-034-002/400
(Sidari) 		1722009000NRG24180320240889074 18/03/2024 sahadur 1722009WL082922 sahadur 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 sahadur BANK OF INDIA(508505)
178 DAHI MP-22-009-034-002/55
(Sidari) 		1722009000NRG24180320240889075 18/03/2024 THANSINGH PUMIYA 1722009WL082922 THANSINGH PUMIYA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 THANSINGHPUMIYA BANK OF INDIA(508505)
179 DAHI MP-22-009-034-002/56-A
(Sidari) 		1722009000NRG24180320240889077 18/03/2024 bharti 1722009WL082922 bharti 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 bharti FINO PAYMENTS BANK LTD(608001)
180 DAHI MP-22-009-034-002/74-A
(Sidari) 		1722009000NRG24180320240889079 18/03/2024 SENA 1722009WL082922 SENA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 SENA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DAHI MP-22-009-034-002/81-A
(Sidari) 		1722009000NRG24180320240889080 18/03/2024 edla 1722009WL082922 edla 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 edla INDIA POST PAYMENTS BANK LIMITED(508528)
182 DAHI MP-22-009-034-002/9
(Sidari) 		1722009000NRG24180320240889082 18/03/2024 REMTA NURA 1722009WL082922 REMTA NURA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 REMTANURA BANK OF INDIA(508505)
183 DAHI MP-22-009-034-002/9-B
(Sidari) 		1722009000NRG24180320240889083 18/03/2024 bhavsingh 1722009WL082922 bhavsingh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 bhavsingh BANK OF INDIA(508505)
184 DAHI MP-22-009-034-002/90
(Sidari) 		1722009000NRG24180320240889084 18/03/2024 Udaysingh 1722009WL082922 Udaysingh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Udaysingh BANK OF INDIA(508505)
185 DAHI MP-22-009-034-002/91-B
(Sidari) 		1722009000NRG24180320240889085 18/03/2024 REVLA 1722009WL082922 REVLA 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 REVLA BANK OF INDIA(508505)
186 DAHI MP-22-009-034-002/97
(Sidari) 		1722009000NRG24180320240889086 18/03/2024 gemalsingh malsingh 1722009WL082922 gemalsingh malsingh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 gemalsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
187 DAHI MP-22-009-037-001/211
(Makadvani) 		1722009000NRG24180320240889168 18/03/2024 PALIYA SAVLSA 1722009WL082926 PALIYA SAVLSA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 PALIYASAVLSA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAHI MP-22-009-037-001/211
(Makadvani) 		1722009000NRG24180320240889167 18/03/2024 PALIYA SAVLSA 1722009WL082926 PALIYA SAVLSA 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 PALIYASAVLSA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DAHI MP-22-009-040-001/86-A
(Jamda) 		1722009040NRG24160320240883521 18/03/2024 kavita 1722009040WL082563 kavita 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 kavita BANK OF INDIA(508505)
190 DAHI MP-22-009-040-001/86-A
(Jamda) 		1722009040NRG24160320240883520 18/03/2024 Rakesh 1722009040WL082563 Rakesh 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Rakesh BANK OF INDIA(508505)
191 DAHI MP-22-009-040-001/91
(Jamda) 		1722009040NRG24160320240883522 18/03/2024 RAMTU 1722009040WL082563 RAMTU 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 RAMTU BANK OF INDIA(508505)
192 DAHI MP-22-009-040-001/91-C
(Jamda) 		1722009040NRG24160320240883523 18/03/2024 Avit 1722009040WL082563 Avit 00048 BKID0009807 1540 1540 Processed 24/04/2024 473834706 Avit BANK OF INDIA(508505)
193 DAHI MP-22-009-046-002/107-A
(Pendarwani) 		1722009000NRG24180320240889285 18/03/2024 SARDAR MUKAM 1722009WL082932 SARDAR MUKAM 00048 BKID0009807 1547 1547 Processed 24/04/2024 473834706 SARDARMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 DAHI MP-22-009-046-002/121
(Pendarwani) 		1722009000NRG24180320240889286 18/03/2024 chandrsingh 1722009WL082932 chandrsingh 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 chandrsingh BANK OF INDIA(508505)
195 DAHI MP-22-009-046-002/121
(Pendarwani) 		1722009000NRG24180320240889287 18/03/2024 lalita 1722009WL082932 lalita 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
196 DAHI MP-22-009-046-002/151
(Pendarwani) 		1722009000NRG24180320240889289 18/03/2024 Seema 1722009WL082932 Seema 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 Seema NARMADA JHABUA GRAMIN BANK(508515)
197 DAHI MP-22-009-046-002/151
(Pendarwani) 		1722009000NRG24180320240889288 18/03/2024 Seema 1722009WL082932 Seema 00048 BKID0009807 1768 1768 Processed 24/04/2024 473834706 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213533 213533
198 DAHI MP-22-009-014-001/204-A
(Khatami) 		1722009014NRG24170320240886740 18/03/2024 sundarsingh 1722009014WL082734 sundarsingh 00048 BKID0009817 1105 1105 Processed 24/04/2024 473834706 sundarsingh BANK OF INDIA(508505)
199 DAHI MP-22-009-019-001/11
(Narjhali) 		1722009000NRG24180320240889177 18/03/2024 PAHADSINGH BHURALA 1722009WL082929 PAHADSINGH BHURALA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 PAHADSINGHBHURALA BANK OF INDIA(508505)
200 DAHI MP-22-009-019-001/112
(Narjhali) 		1722009000NRG24180320240889179 18/03/2024 JUVANSINGH NURALA 1722009WL082929 JUVANSINGH NURALA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 JUVANSINGHNURALA BANK OF INDIA(508505)
201 DAHI MP-22-009-019-001/114
(Narjhali) 		1722009000NRG24180320240889183 18/03/2024 JUVANSINGH KANA 1722009WL082929 JUVANSINGH KANA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 JUVANSINGHKANA BANK OF INDIA(508505)
202 DAHI MP-22-009-019-001/116
(Narjhali) 		1722009000NRG24180320240889185 18/03/2024 DHEDu RATLA 1722009WL082929 DHEDu RATLA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 DHEDuRATLA BANK OF INDIA(508505)
203 DAHI MP-22-009-019-001/161
(Narjhali) 		1722009000NRG24180320240889189 18/03/2024 SAMRAT BHUVAN 1722009WL082929 SAMRAT BHUVAN 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 SAMRATBHUVAN BANK OF INDIA(508505)
204 DAHI MP-22-009-019-001/162
(Narjhali) 		1722009000NRG24180320240889190 18/03/2024 CHATARSINGH BHUVAN 1722009WL082929 CHATARSINGH BHUVAN 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 CHATARSINGHBHUVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
205 DAHI MP-22-009-019-001/165
(Narjhali) 		1722009000NRG24180320240889191 18/03/2024 ANGURSINGH THAVRIYA 1722009WL082929 ANGURSINGH THAVRIYA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 ANGURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
206 DAHI MP-22-009-019-001/168
(Narjhali) 		1722009000NRG24180320240889194 18/03/2024 PIRU NURALA 1722009WL082929 PIRU NURALA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 PIRUNURALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 DAHI MP-22-009-019-001/176
(Narjhali) 		1722009000NRG24180320240889195 18/03/2024 JUVANSINGH KEKDIYA 1722009WL082929 JUVANSINGH KEKDIYA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 JUVANSINGHKEKDIYA BANK OF INDIA(508505)
208 DAHI MP-22-009-019-001/287
(Narjhali) 		1722009000NRG24180320240889204 18/03/2024 Daulesingh 1722009WL082929 Daulesingh 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 Daulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DAHI MP-22-009-019-001/338
(Narjhali) 		1722009000NRG24180320240889215 18/03/2024 BHERUSINGH BHEELU 1722009WL082929 BHERUSINGH BHEELU 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 BHERUSINGHBHEELU BANK OF INDIA(508505)
210 DAHI MP-22-009-019-001/382
(Narjhali) 		1722009000NRG24180320240889217 18/03/2024 BADRILAL MALSINGH 1722009WL082929 BADRILAL MALSINGH 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 BADRILALMALSINGH BANK OF INDIA(508505)
211 DAHI MP-22-009-019-001/382
(Narjhali) 		1722009000NRG24180320240889216 18/03/2024 BADRILAL MALSINGH 1722009WL082929 BADRILAL MALSINGH 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 BADRILALMALSINGH BANK OF INDIA(508505)
212 DAHI MP-22-009-019-001/404
(Narjhali) 		1722009000NRG24180320240889218 18/03/2024 GARASYA DAKHANIYA 1722009WL082929 GARASYA DAKHANIYA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 GARASYADAKHANIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 DAHI MP-22-009-019-001/449
(Narjhali) 		1722009000NRG24180320240889221 18/03/2024 KEKDIYA GULAB 1722009WL082929 KEKDIYA GULAB 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 KEKDIYAGULAB BANK OF INDIA(508505)
214 DAHI MP-22-009-019-001/546
(Narjhali) 		1722009000NRG24180320240889225 18/03/2024 kelash juwarsingh 1722009WL082929 kelash juwarsingh 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 kelashjuwarsingh BANK OF INDIA(508505)
215 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009000NRG24180320240889227 18/03/2024 anear 1722009WL082929 anear 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 anear BANK OF INDIA(508505)
216 DAHI MP-22-009-019-001/553
(Narjhali) 		1722009000NRG24180320240889226 18/03/2024 mukuan 1722009WL082929 mukuan 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 mukuan BANK OF INDIA(508505)
217 DAHI MP-22-009-019-001/620
(Narjhali) 		1722009000NRG24180320240889229 18/03/2024 Mohali Bai Sokliya 1722009WL082929 Mohali Bai Sokliya 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 MohaliBaiSokliya BANK OF INDIA(508505)
218 DAHI MP-22-009-019-001/85
(Narjhali) 		1722009000NRG24180320240889230 18/03/2024 RADTYA THAVRIYA 1722009WL082929 RADTYA THAVRIYA 00048 BKID0009817 3 3 Processed 24/04/2024 473834706 RADTYATHAVRIYA FINO PAYMENTS BANK LTD(608001)
219 DAHI MP-22-009-021-001/1
(Amlal) 		1722009000NRG24180320240889090 18/03/2024 LADKIBAI LAXMAN 1722009WL082924 LADKIBAI LAXMAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 LADKIBAILAXMAN BANK OF INDIA(508505)
220 DAHI MP-22-009-021-001/124-A
(Amlal) 		1722009000NRG24180320240889091 18/03/2024 akash 1722009WL082924 akash 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 akash AIRTEL PAYMENTS BANK LIMITED(990288)
221 DAHI MP-22-009-021-001/125-A
(Amlal) 		1722009000NRG24180320240889092 18/03/2024 sunila 1722009WL082924 sunila 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 sunila STATE BANK OF INDIA(508548)
222 DAHI MP-22-009-021-001/130
(Amlal) 		1722009000NRG24180320240889093 18/03/2024 Sagribai 1722009WL082924 Sagribai 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 Sagribai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DAHI MP-22-009-021-001/138-A
(Amlal) 		1722009000NRG24180320240889094 18/03/2024 sonu bhadra 1722009WL082924 sonu bhadra 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 sonubhadra AIRTEL PAYMENTS BANK LIMITED(990288)
224 DAHI MP-22-009-021-001/179
(Amlal) 		1722009000NRG24180320240889097 18/03/2024 HALDAR GAMBHIR 1722009WL082924 HALDAR GAMBHIR 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 HALDARGAMBHIR AIRTEL PAYMENTS BANK LIMITED(990288)
225 DAHI MP-22-009-021-001/183
(Amlal) 		1722009000NRG24180320240889098 18/03/2024 Laxmibai 1722009WL082924 Laxmibai 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 Laxmibai BANK OF INDIA(508505)
226 DAHI MP-22-009-021-001/184
(Amlal) 		1722009000NRG24180320240889099 18/03/2024 GANGARAM GULAB 1722009WL082924 GANGARAM GULAB 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 GANGARAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
227 DAHI MP-22-009-021-001/184-A
(Amlal) 		1722009000NRG24180320240889100 18/03/2024 sohan gangaram 1722009WL082924 sohan gangaram 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 sohangangaram FINO PAYMENTS BANK LTD(608001)
228 DAHI MP-22-009-021-001/185
(Amlal) 		1722009000NRG24180320240889101 18/03/2024 SNTABAI BHANA 1722009WL082924 SNTABAI BHANA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 SNTABAIBHANA BANK OF INDIA(508505)
229 DAHI MP-22-009-021-001/185-A
(Amlal) 		1722009000NRG24180320240889102 18/03/2024 babalu 1722009WL082924 babalu 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
230 DAHI MP-22-009-021-001/186-A
(Amlal) 		1722009000NRG24180320240889103 18/03/2024 Shankar Dalsingh 1722009WL082924 Shankar Dalsingh 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 ShankarDalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 DAHI MP-22-009-021-001/188
(Amlal) 		1722009000NRG24180320240889104 18/03/2024 SITARAM 1722009WL082924 SITARAM 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 DAHI MP-22-009-021-001/205
(Amlal) 		1722009000NRG24180320240889106 18/03/2024 MOHAN DRIYAV 1722009WL082924 MOHAN DRIYAV 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MOHANDRIYAV BANK OF INDIA(508505)
233 DAHI MP-22-009-021-001/206
(Amlal) 		1722009000NRG24180320240889107 18/03/2024 Dhanubai Ramesh 1722009WL082924 Dhanubai Ramesh 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 DhanubaiRamesh BANK OF INDIA(508505)
234 DAHI MP-22-009-021-001/21
(Amlal) 		1722009000NRG24180320240889108 18/03/2024 Mantar Gambhir 1722009WL082924 Mantar Gambhir 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MantarGambhir INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAHI MP-22-009-021-001/214
(Amlal) 		1722009000NRG24180320240889109 18/03/2024 Fundabai Mehtap 1722009WL082924 Fundabai Mehtap 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 FundabaiMehtap BANK OF INDIA(508505)
236 DAHI MP-22-009-021-001/218
(Amlal) 		1722009000NRG24180320240889110 18/03/2024 budiya 1722009WL082924 budiya 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 budiya BANK OF INDIA(508505)
237 DAHI MP-22-009-021-001/250-A
(Amlal) 		1722009000NRG24180320240889112 18/03/2024 bheru 1722009WL082924 bheru 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 bheru AIRTEL PAYMENTS BANK LIMITED(990288)
238 DAHI MP-22-009-021-001/250-A
(Amlal) 		1722009000NRG24180320240889113 18/03/2024 jhumabai 1722009WL082924 jhumabai 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 jhumabai BANK OF INDIA(508505)
239 DAHI MP-22-009-021-001/278
(Amlal) 		1722009000NRG24180320240889114 18/03/2024 RAMESHG JUVANSINGH 1722009WL082924 RAMESHG JUVANSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RAMESHGJUVANSINGH BANK OF INDIA(508505)
240 DAHI MP-22-009-021-001/278-A
(Amlal) 		1722009000NRG24180320240889115 18/03/2024 mhendra 1722009WL082924 mhendra 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 mhendra BANK OF INDIA(508505)
241 DAHI MP-22-009-021-001/282
(Amlal) 		1722009000NRG24180320240889116 18/03/2024 KELASH NIRBHAYSINGH 1722009WL082924 KELASH NIRBHAYSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 KELASHNIRBHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
242 DAHI MP-22-009-021-001/303
(Amlal) 		1722009000NRG24180320240889118 18/03/2024 shobharam sikdar 1722009WL082924 shobharam sikdar 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 shobharamsikdar BANK OF INDIA(508505)
243 DAHI MP-22-009-021-001/303-B
(Amlal) 		1722009000NRG24180320240889119 18/03/2024 SANJUBAI PEMA 1722009WL082924 SANJUBAI PEMA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 SANJUBAIPEMA BANK OF INDIA(508505)
244 DAHI MP-22-009-021-001/32
(Amlal) 		1722009000NRG24180320240889120 18/03/2024 GHUMABAI BHUVANSINGH 1722009WL082924 GHUMABAI BHUVANSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 GHUMABAIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DAHI MP-22-009-021-001/32-D
(Amlal) 		1722009000NRG24180320240889121 18/03/2024 indra kamal 1722009WL082924 indra kamal 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 indrakamal BANK OF INDIA(508505)
246 DAHI MP-22-009-021-001/33-A
(Amlal) 		1722009000NRG24180320240889122 18/03/2024 laxmi 1722009WL082924 laxmi 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 laxmi BANK OF INDIA(508505)
247 DAHI MP-22-009-021-001/330-A
(Amlal) 		1722009000NRG24180320240889123 18/03/2024 BHARAT GYANSINGH 1722009WL082924 BHARAT GYANSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 BHARATGYANSINGH BANK OF INDIA(508505)
248 DAHI MP-22-009-021-001/355
(Amlal) 		1722009000NRG24180320240889125 18/03/2024 Haresingh 1722009WL082924 Haresingh 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 Haresingh BANK OF INDIA(508505)
249 DAHI MP-22-009-021-001/371
(Amlal) 		1722009000NRG24180320240889126 18/03/2024 BONDRIBAI BUDA 1722009WL082924 BONDRIBAI BUDA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 BONDRIBAIBUDA AIRTEL PAYMENTS BANK LIMITED(990288)
250 DAHI MP-22-009-021-001/371-A
(Amlal) 		1722009000NRG24180320240889127 18/03/2024 Ida 1722009WL082924 Ida 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 Ida BANK OF INDIA(508505)
251 DAHI MP-22-009-021-001/399
(Amlal) 		1722009000NRG24180320240889129 18/03/2024 RAMSINGH DHHEDU 1722009WL082924 RAMSINGH DHHEDU 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RAMSINGHDHHEDU FINO PAYMENTS BANK LTD(608001)
252 DAHI MP-22-009-021-001/400
(Amlal) 		1722009000NRG24180320240889130 18/03/2024 HASRU KISHAN 1722009WL082924 HASRU KISHAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 HASRUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 DAHI MP-22-009-021-001/425
(Amlal) 		1722009000NRG24180320240889131 18/03/2024 BINDABAI BHUVAN 1722009WL082924 BINDABAI BHUVAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 BINDABAIBHUVAN BANK OF BARODA(606985)
254 DAHI MP-22-009-021-001/430
(Amlal) 		1722009000NRG24180320240889132 18/03/2024 navlsingh lepra 1722009WL082924 navlsingh lepra 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 navlsinghlepra AIRTEL PAYMENTS BANK LIMITED(990288)
255 DAHI MP-22-009-021-001/46
(Amlal) 		1722009000NRG24180320240889133 18/03/2024 MEHTAB KANGHI 1722009WL082924 MEHTAB KANGHI 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MEHTABKANGHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DAHI MP-22-009-021-001/461
(Amlal) 		1722009000NRG24180320240889135 18/03/2024 GANGABAI MOTI 1722009WL082924 GANGABAI MOTI 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 GANGABAIMOTI BANK OF INDIA(508505)
257 DAHI MP-22-009-021-001/461
(Amlal) 		1722009000NRG24180320240889134 18/03/2024 MOTILAL LALA 1722009WL082924 MOTILAL LALA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MOTILALLALA BANK OF INDIA(508505)
258 DAHI MP-22-009-021-001/474
(Amlal) 		1722009000NRG24180320240889136 18/03/2024 RAMESHAVAR HIRA 1722009WL082924 RAMESHAVAR HIRA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RAMESHAVARHIRA BANK OF INDIA(508505)
259 DAHI MP-22-009-021-001/477
(Amlal) 		1722009000NRG24180320240889138 18/03/2024 REVABAI DHANSINGH 1722009WL082924 REVABAI DHANSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 REVABAIDHANSINGH BANK OF INDIA(508505)
260 DAHI MP-22-009-021-001/48
(Amlal) 		1722009000NRG24180320240889139 18/03/2024 CHANDARSINGH 1722009WL082924 CHANDARSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 CHANDARSINGH FINO PAYMENTS BANK LTD(608001)
261 DAHI MP-22-009-021-001/50
(Amlal) 		1722009000NRG24180320240889141 18/03/2024 JAGDISH BALYA 1722009WL082924 JAGDISH BALYA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 JAGDISHBALYA BANK OF INDIA(508505)
262 DAHI MP-22-009-021-001/50
(Amlal) 		1722009000NRG24180320240889142 18/03/2024 KLABAI JAGDISH 1722009WL082924 KLABAI JAGDISH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 KLABAIJAGDISH BANK OF INDIA(508505)
263 DAHI MP-22-009-021-001/519-A
(Amlal) 		1722009000NRG24180320240889145 18/03/2024 VIJAY NARAYAN 1722009WL082924 VIJAY NARAYAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 VIJAYNARAYAN BANK OF INDIA(508505)
264 DAHI MP-22-009-021-001/519-A
(Amlal) 		1722009000NRG24180320240889144 18/03/2024 VIJAY NARAYAN 1722009WL082924 VIJAY NARAYAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 VIJAYNARAYAN BANK OF BARODA(606985)
265 DAHI MP-22-009-021-001/537
(Amlal) 		1722009000NRG24180320240889147 18/03/2024 Gopal Lalaji 1722009WL082924 Gopal Lalaji 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 GopalLalaji BANK OF INDIA(508505)
266 DAHI MP-22-009-021-001/540-A
(Amlal) 		1722009000NRG24180320240889148 18/03/2024 Radha Shakanr 1722009WL082924 Radha Shakanr 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RadhaShakanr BANK OF INDIA(508505)
267 DAHI MP-22-009-021-001/58
(Amlal) 		1722009000NRG24180320240889149 18/03/2024 MANU AMARSINGH 1722009WL082924 MANU AMARSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MANUAMARSINGH BANK OF INDIA(508505)
268 DAHI MP-22-009-021-001/590
(Amlal) 		1722009000NRG24180320240889150 18/03/2024 DYABAI JALAM 1722009WL082924 DYABAI JALAM 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 DYABAIJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 DAHI MP-22-009-021-001/65-A
(Amlal) 		1722009000NRG24180320240889152 18/03/2024 DINESH MADAN 1722009WL082924 DINESH MADAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 DINESHMADAN BANK OF INDIA(508505)
270 DAHI MP-22-009-021-001/662
(Amlal) 		1722009000NRG24180320240889153 18/03/2024 RAVABAI LAXMAN 1722009WL082924 RAVABAI LAXMAN 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RAVABAILAXMAN BANK OF INDIA(508505)
271 DAHI MP-22-009-021-001/664
(Amlal) 		1722009000NRG24180320240889154 18/03/2024 MUNNA SUKLYA 1722009WL082924 MUNNA SUKLYA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 MUNNASUKLYA BANK OF INDIA(508505)
272 DAHI MP-22-009-021-001/665
(Amlal) 		1722009000NRG24180320240889156 18/03/2024 RAMESH MALSINGH 1722009WL082924 RAMESH MALSINGH 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 RAMESHMALSINGH BANK OF INDIA(508505)
273 DAHI MP-22-009-021-001/710
(Amlal) 		1722009000NRG24180320240889157 18/03/2024 narendra 1722009WL082924 narendra 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 narendra BANK OF INDIA(508505)
274 DAHI MP-22-009-021-001/731
(Amlal) 		1722009000NRG24180320240889158 18/03/2024 SULIBAI MUKAM 1722009WL082924 SULIBAI MUKAM 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 SULIBAIMUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
275 DAHI MP-22-009-021-001/810
(Amlal) 		1722009000NRG24180320240889159 18/03/2024 Vijay Mehtab 1722009WL082924 Vijay Mehtab 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 VijayMehtab BANK OF BARODA(606985)
276 DAHI MP-22-009-021-001/831
(Amlal) 		1722009000NRG24180320240889164 18/03/2024 Shankar Jalam 1722009WL082924 Shankar Jalam 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 ShankarJalam BANK OF INDIA(508505)
277 DAHI MP-22-009-021-001/831
(Amlal) 		1722009000NRG24180320240889163 18/03/2024 Shankar Jalam 1722009WL082924 Shankar Jalam 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 ShankarJalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
278 DAHI MP-22-009-021-001/93
(Amlal) 		1722009000NRG24180320240889165 18/03/2024 SUBHDRABAI GLYA 1722009WL082924 SUBHDRABAI GLYA 00048 BKID0009817 1547 1547 Processed 24/04/2024 473834706 SUBHDRABAIGLYA BANK OF INDIA(508505)
SubTotal 93985 93985
279 DAHI MP-22-009-025-002/18
(Pendarwani) 		1722009000NRG24180320240889282 18/03/2024 KALUSINHGH BHUWANSINGH 1722009WL082932 KALUSINHGH BHUWANSINGH 00048 BKID0009922 1768 1768 Processed 24/04/2024 473834706 KALUSINHGHBHUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-025-002/18
(Pendarwani) 		1722009000NRG24180320240889281 18/03/2024 KALUSINHGH BHUWANSINGH 1722009WL082932 KALUSINHGH BHUWANSINGH 00048 BKID0009922 1768 1768 Processed 24/04/2024 473834706 KALUSINHGHBHUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
281 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009000NRG24180320240889202 18/03/2024 Madan dodwa 1722009WL082929 Madan dodwa 00078 CNRB0006364 3 3 Processed 24/04/2024 473834706 Madandodwa BANK OF INDIA(508505)
282 DAHI MP-22-009-019-001/250-A
(Narjhali) 		1722009000NRG24180320240889201 18/03/2024 Madan dodwa 1722009WL082929 Madan dodwa 00078 CNRB0006364 3 3 Processed 24/04/2024 473834706 Madandodwa BANK OF INDIA(508505)
SubTotal 6 6
283 DAHI MP-22-009-021-001/513-A
(Amlal) 		1722009000NRG24180320240889143 18/03/2024 mohan 1722009WL082924 mohan 00168 ICIC0004110 1547 1547 Processed 24/04/2024 473834706 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
284 DAHI MP-22-009-016-001/101-A
(Panhal) 		1722009000NRG24180320240889261 18/03/2024 Chhitriya Dhhuda 1722009WL082931 Chhitriya Dhhuda 00354 PUNB0680300 1547 1547 Processed 24/04/2024 473834706 ChhitriyaDhhuda BANK OF INDIA(508505)
SubTotal 1547 1547
285 DAHI MP-22-009-034-002/249-A
(Sidari) 		1722009000NRG24180320240889065 18/03/2024 Ashish 1722009WL082922 Ashish 00415 SBIN0006803 1540 1540 Processed 24/04/2024 473834706 Ashish BANK OF INDIA(508505)
SubTotal 1540 1540
286 DAHI MP-22-009-019-001/154-C
(Narjhali) 		1722009000NRG24180320240889188 18/03/2024 JAGDISH 1722009WL082929 JAGDISH 00415 SBIN0008283 3 3 Processed 24/04/2024 473834706 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 3 3
287 DAHI MP-22-009-016-001/26
(Panhal) 		1722009000NRG24180320240889267 18/03/2024 JEMLA CHEN 1722009WL082931 JEMLA CHEN 00415 SBIN0030042 1547 1547 Processed 24/04/2024 473834706 JEMLACHEN FINO PAYMENTS BANK LTD(608001)
288 DAHI MP-22-009-019-001/32-B
(Narjhali) 		1722009000NRG24180320240889214 18/03/2024 Mukam 1722009WL082929 Mukam 00415 SBIN0030042 3 3 Processed 24/04/2024 473834706 Mukam STATE BANK OF INDIA(508548)
289 DAHI MP-22-009-034-002/167-A
(Sidari) 		1722009000NRG24180320240889036 18/03/2024 radhu 1722009WL082922 radhu 00415 SBIN0030042 1540 1540 Processed 24/04/2024 473834706 radhu BANK OF INDIA(508505)
290 DAHI MP-22-009-034-002/182-B
(Sidari) 		1722009000NRG24180320240889044 18/03/2024 rekha 1722009WL082922 rekha 00415 SBIN0030042 1540 1540 Processed 24/04/2024 473834706 rekha BANK OF INDIA(508505)
291 DAHI MP-22-009-034-002/200-A
(Sidari) 		1722009000NRG24180320240889047 18/03/2024 Vikram 1722009WL082922 Vikram 00415 SBIN0030042 1540 1540 Processed 24/04/2024 473834706 Vikram BANK OF BARODA(606985)
292 DAHI MP-22-009-034-002/247-A
(Sidari) 		1722009000NRG24180320240889063 18/03/2024 sureshh 1722009WL082922 sureshh 00415 SBIN0030042 1540 1540 Processed 24/04/2024 473834706 sureshh BANK OF INDIA(508505)
SubTotal 7710 7710
293 DAHI MP-22-009-019-001/113-B
(Narjhali) 		1722009000NRG24180320240889181 18/03/2024 Nirmala 1722009WL082929 Nirmala 00415 SBIN0030046 3 3 Processed 24/04/2024 473834706 Nirmala BANK OF BARODA(606985)
SubTotal 3 3
294 DAHI MP-22-009-034-002/260-A
(Sidari) 		1722009000NRG24180320240889066 18/03/2024 Arjun 1722009WL082922 Arjun 00468 UBIN0553832 1540 1540 Processed 24/04/2024 473834706 Arjun UNION BANK OF INDIA(508500)
SubTotal 1540 1540
295 DAHI MP-22-009-019-001/457-A
(Narjhali) 		1722009000NRG24180320240889222 18/03/2024 Dita Bai 1722009WL082929 Dita Bai 00688 FINO0001001 3 3 Processed 24/04/2024 473834706 DitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3 3
296 DAHI MP-22-009-014-001/159-A
(Khatami) 		1722009014NRG24170320240886734 18/03/2024 Sukma chouhan 1722009014WL082734 Sukma chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473834706 Sukmachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAHI MP-22-009-014-001/264
(Khatami) 		1722009014NRG24170320240886745 18/03/2024 Besharbai 1722009014WL082734 Besharbai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473834706 Besharbai INDIA POST PAYMENTS BANK LIMITED(508528)
298 DAHI MP-22-009-014-001/264
(Khatami) 		1722009014NRG24170320240886744 18/03/2024 Kelash 1722009014WL082734 Kelash 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473834706 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
299 DAHI MP-22-009-014-001/265
(Khatami) 		1722009014NRG24170320240886746 18/03/2024 Chamka Bai Chouhan 1722009014WL082734 Chamka Bai Chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473834706 ChamkaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 DAHI MP-22-009-014-001/265
(Khatami) 		1722009014NRG24170320240886747 18/03/2024 Govind Chouhan 1722009014WL082734 Govind Chouhan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473834706 GovindChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAHI MP-22-009-014-002/148-C
(Khatami) 		1722009014NRG24180320240887432 18/03/2024 Gildar dodwa 1722009014WL082791 Gildar dodwa 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834706 Gildardodwa INDIA POST PAYMENTS BANK LIMITED(508528)
302 DAHI MP-22-009-014-002/148-C
(Khatami) 		1722009014NRG24180320240887433 18/03/2024 Sarita 1722009014WL082791 Sarita 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834706 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
303 DAHI MP-22-009-014-002/203-A
(Khatami) 		1722009014NRG24180320240887449 18/03/2024 idli bai 1722009014WL082791 idli bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834706 idlibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DAHI MP-22-009-014-002/203-A
(Khatami) 		1722009014NRG24180320240887448 18/03/2024 malsingh dodwa 1722009014WL082791 malsingh dodwa 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834706 malsinghdodwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
305 DAHI MP-22-009-039-002/57
(Dharamray) 		1722009000NRG24180320240889166 18/03/2024 nagray 1722009WL082925 nagray 00697 BKID0MG6011 663 663 Processed 24/04/2024 473834706 nagray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
306 DAHI MP-22-009-014-001/52-B
(Khatami) 		1722009014NRG24170320240886749 18/03/2024 Chhagansingh 1722009014WL082734 Chhagansingh 00697 BKID0MG6066 1105 1105 Processed 24/04/2024 473834706 Chhagansingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 DAHI MP-22-009-014-002/100-A
(Khatami) 		1722009014NRG24180320240887424 18/03/2024 Nanbai 1722009014WL082791 Nanbai 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
308 DAHI MP-22-009-014-002/106
(Khatami) 		1722009014NRG24180320240887426 18/03/2024 Jagdish 1722009014WL082791 Jagdish 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
309 DAHI MP-22-009-014-002/16
(Khatami) 		1722009014NRG24180320240887437 18/03/2024 hirlibai 1722009014WL082791 hirlibai 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 hirlibai FINO PAYMENTS BANK LTD(608001)
310 DAHI MP-22-009-014-002/170
(Khatami) 		1722009014NRG24180320240887441 18/03/2024 TETI GELIYA 1722009014WL082791 TETI GELIYA 00697 BKID0MG6066 1547 1547 Rejected 24/04/2024 473834706 A/c Blocked or Frozen
311 DAHI MP-22-009-014-002/170-A
(Khatami) 		1722009014NRG24180320240887442 18/03/2024 kali 1722009014WL082791 kali 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 kali BANK OF INDIA(508505)
312 DAHI MP-22-009-014-002/187
(Khatami) 		1722009014NRG24180320240887444 18/03/2024 Jalamsingh 1722009014WL082791 Jalamsingh 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Jalamsingh BANK OF BARODA(606985)
313 DAHI MP-22-009-014-002/188
(Khatami) 		1722009014NRG24180320240887445 18/03/2024 amarsingh 1722009014WL082791 amarsingh 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 amarsingh BANK OF INDIA(508505)
314 DAHI MP-22-009-014-002/201
(Khatami) 		1722009014NRG24180320240887447 18/03/2024 Niramla 1722009014WL082791 Niramla 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Niramla INDIA POST PAYMENTS BANK LIMITED(508528)
315 DAHI MP-22-009-014-002/74
(Khatami) 		1722009014NRG24180320240887471 18/03/2024 kabli 1722009014WL082791 kabli 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 kabli NARMADA JHABUA GRAMIN BANK(508515)
316 DAHI MP-22-009-014-002/80-A
(Khatami) 		1722009014NRG24180320240887473 18/03/2024 bhslsingh 1722009014WL082791 bhslsingh 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 bhslsingh NARMADA JHABUA GRAMIN BANK(508515)
317 DAHI MP-22-009-014-002/80-A
(Khatami) 		1722009014NRG24180320240887472 18/03/2024 bhslsingh 1722009014WL082791 bhslsingh 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 bhslsingh NARMADA JHABUA GRAMIN BANK(508515)
318 DAHI MP-22-009-015-001/17-D
(Nalvanya) 		1722009000NRG24180320240889170 18/03/2024 ratan 1722009WL082927 ratan 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 ratan BANK OF INDIA(508505)
319 DAHI MP-22-009-016-001/113
(Panhal) 		1722009000NRG24180320240889266 18/03/2024 Fukdar 1722009WL082931 Fukdar 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Fukdar BANK OF INDIA(508505)
320 DAHI MP-22-009-016-001/113
(Panhal) 		1722009000NRG24180320240889265 18/03/2024 Fukdar 1722009WL082931 Fukdar 00697 BKID0MG6066 1547 1547 Processed 24/04/2024 473834706 Fukdar INDIA POST PAYMENTS BANK LIMITED(508528)
321 DAHI MP-22-009-019-001/104-A
(Narjhali) 		1722009000NRG24180320240889175 18/03/2024 sardarsing 1722009WL082929 sardarsing 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 sardarsing AIRTEL PAYMENTS BANK LIMITED(990288)
322 DAHI MP-22-009-019-001/105-B
(Narjhali) 		1722009000NRG24180320240889176 18/03/2024 Bhangdiya 1722009WL082929 Bhangdiya 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 Bhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
323 DAHI MP-22-009-019-001/115
(Narjhali) 		1722009000NRG24180320240889184 18/03/2024 BHUVANSINGH KANA 1722009WL082929 BHUVANSINGH KANA 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 BHUVANSINGHKANA FINO PAYMENTS BANK LTD(608001)
324 DAHI MP-22-009-019-001/213-B
(Narjhali) 		1722009000NRG24180320240889198 18/03/2024 sangita 1722009WL082929 sangita 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 sangita NARMADA JHABUA GRAMIN BANK(508515)
325 DAHI MP-22-009-019-001/213-C
(Narjhali) 		1722009000NRG24180320240889199 18/03/2024 Besribai bhursingh 1722009WL082929 Besribai bhursingh 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 Besribaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
326 DAHI MP-22-009-019-001/25-C
(Narjhali) 		1722009000NRG24180320240889200 18/03/2024 Sumlibai 1722009WL082929 Sumlibai 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 Sumlibai STATE BANK OF INDIA(508548)
327 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009000NRG24180320240889213 18/03/2024 jitendra 1722009WL082929 jitendra 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 jitendra CENTRAL BANK OF INDIA(607115)
328 DAHI MP-22-009-019-001/447-B
(Narjhali) 		1722009000NRG24180320240889220 18/03/2024 Vechla 1722009WL082929 Vechla 00697 BKID0MG6066 3 3 Processed 24/04/2024 473834706 Vechla INDIA POST PAYMENTS BANK LIMITED(508528)
329 DAHI MP-22-009-034-002/135-C
(Sidari) 		1722009000NRG24180320240889027 18/03/2024 Ramesh 1722009WL082922 Ramesh 00697 BKID0MG6066 1540 1540 Processed 24/04/2024 473834706 Ramesh BANK OF INDIA(508505)
330 DAHI MP-22-009-034-002/146
(Sidari) 		1722009000NRG24180320240889028 18/03/2024 haresingh 1722009WL082922 haresingh 00697 BKID0MG6066 1540 1540 Processed 24/04/2024 473834706 haresingh NARMADA JHABUA GRAMIN BANK(508515)
331 DAHI MP-22-009-034-002/247-A
(Sidari) 		1722009000NRG24180320240889064 18/03/2024 sagita 1722009WL082922 sagita 00697 BKID0MG6066 1540 1540 Processed 24/04/2024 473834706 sagita FINO PAYMENTS BANK LTD(608001)
332 DAHI MP-22-009-034-002/97
(Sidari) 		1722009000NRG24180320240889087 18/03/2024 dangribai 1722009WL082922 dangribai 00697 BKID0MG6066 1540 1540 Processed 24/04/2024 473834706 dangribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28947 28947
333 DAHI MP-22-009-021-001/284-A
(Amlal) 		1722009000NRG24180320240889117 18/03/2024 RANJIT HIRALAL 1722009WL082924 RANJIT HIRALAL 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 RANJITHIRALAL BANK OF INDIA(508505)
334 DAHI MP-22-009-021-001/664-A
(Amlal) 		1722009000NRG24180320240889155 18/03/2024 SOKLIYA HATTU 1722009WL082924 SOKLIYA HATTU 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 SOKLIYAHATTU NARMADA JHABUA GRAMIN BANK(508515)
335 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24180320240887926 18/03/2024 kelash mangat 1722009022WL082828 kelash mangat 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 kelashmangat NARMADA JHABUA GRAMIN BANK(508515)
336 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24180320240887928 18/03/2024 kelash mangat 1722009022WL082828 kelash mangat 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 kelashmangat NARMADA JHABUA GRAMIN BANK(508515)
337 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24180320240887927 18/03/2024 yasoda 1722009022WL082828 yasoda 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 yasoda NARMADA JHABUA GRAMIN BANK(508515)
338 DAHI MP-22-009-022-002/111
(Padiyal) 		1722009022NRG24180320240887929 18/03/2024 yasoda 1722009022WL082828 yasoda 00697 BKID0MG6067 1547 1547 Processed 24/04/2024 473834706 yasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
339 DAHI MP-22-009-006-001/515
(Arada) 		1722009006NRG24160320240885281 18/03/2024 Somsingh 1722009006WL082661 Somsingh 00697 BKID0NAMRGB 204 204 Processed 24/04/2024 473834706 Somsingh BANK OF BARODA(606985)
340 DAHI MP-22-009-006-001/629
(Arada) 		1722009006NRG24160320240885286 18/03/2024 Bhupendra Singh 1722009006WL082662 Bhupendra Singh 00697 BKID0NAMRGB 816 816 Processed 24/04/2024 473834706 BhupendraSingh BANK OF INDIA(508505)
341 DAHI MP-22-009-006-001/629
(Arada) 		1722009006NRG24160320240885287 18/03/2024 Chamka 1722009006WL082662 Chamka 00697 BKID0NAMRGB 816 816 Processed 24/04/2024 473834706 Chamka STATE BANK OF INDIA(508548)
342 DAHI MP-22-009-014-001/52-B
(Khatami) 		1722009014NRG24170320240886750 18/03/2024 Hirli 1722009014WL082734 Hirli 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473834706 Hirli AIRTEL PAYMENTS BANK LIMITED(990288)
343 DAHI MP-22-009-014-001/75-A
(Khatami) 		1722009014NRG24170320240886752 18/03/2024 sangita 1722009014WL082734 sangita 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473834706 sangita NARMADA JHABUA GRAMIN BANK(508515)
344 DAHI MP-22-009-014-002/152
(Khatami) 		1722009014NRG24180320240887435 18/03/2024 mantar 1722009014WL082791 mantar 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 mantar FINO PAYMENTS BANK LTD(608001)
345 DAHI MP-22-009-014-002/228-A
(Khatami) 		1722009014NRG24180320240887453 18/03/2024 bali 1722009014WL082791 bali 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 bali FINO PAYMENTS BANK LTD(608001)
346 DAHI MP-22-009-014-002/233
(Khatami) 		1722009014NRG24180320240887456 18/03/2024 sikari 1722009014WL082791 sikari 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 sikari INDIA POST PAYMENTS BANK LIMITED(508528)
347 DAHI MP-22-009-014-002/73
(Khatami) 		1722009014NRG24180320240887469 18/03/2024 bali 1722009014WL082791 bali 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 bali JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 DAHI MP-22-009-014-002/88
(Khatami) 		1722009014NRG24180320240887476 18/03/2024 Bherusingh 1722009014WL082791 Bherusingh 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
349 DAHI MP-22-009-016-001/101-A
(Panhal) 		1722009000NRG24180320240889260 18/03/2024 Chhitriya Dhhuda 1722009WL082931 Chhitriya Dhhuda 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 ChhitriyaDhhuda BANK OF INDIA(508505)
350 DAHI MP-22-009-016-001/27
(Panhal) 		1722009000NRG24180320240889270 18/03/2024 BALA DALSINGH 1722009WL082931 BALA DALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473834706 BALADALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
351 DAHI MP-22-009-017-001/11-B
(Karajvani) 		1722009017NRG24160320240883642 18/03/2024 hakdar 1722009017WL082587 hakdar 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473834706 hakdar BANK OF INDIA(508505)
352 DAHI MP-22-009-017-001/116-A
(Karajvani) 		1722009017NRG24160320240883645 18/03/2024 resam 1722009017WL082587 resam 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473834706 resam NARMADA JHABUA GRAMIN BANK(508515)
353 DAHI MP-22-009-019-001/104
(Narjhali) 		1722009000NRG24180320240889174 18/03/2024 baksing 1722009WL082929 baksing 00697 BKID0NAMRGB 3 3 Processed 24/04/2024 473834706 baksing INDIA POST PAYMENTS BANK LIMITED(508528)
354 DAHI MP-22-009-019-001/165-B
(Narjhali) 		1722009000NRG24180320240889192 18/03/2024 Aambaram 1722009WL082929 Aambaram 00697 BKID0NAMRGB 3 3 Processed 24/04/2024 473834706 Aambaram NARMADA JHABUA GRAMIN BANK(508515)
355 DAHI MP-22-009-019-001/287-A
(Narjhali) 		1722009000NRG24180320240889206 18/03/2024 durbai 1722009WL082929 durbai 00697 BKID0NAMRGB 3 3 Processed 24/04/2024 473834706 durbai NARMADA JHABUA GRAMIN BANK(508515)
356 DAHI MP-22-009-019-001/312-B
(Narjhali) 		1722009000NRG24180320240889212 18/03/2024 Nuribai 1722009WL082929 Nuribai 00697 BKID0NAMRGB 3 3 Processed 24/04/2024 473834706 Nuribai BANK OF INDIA(508505)
357 DAHI MP-22-009-019-001/423
(Narjhali) 		1722009000NRG24180320240889219 18/03/2024 dalsingh 1722009WL082929 dalsingh 00697 BKID0NAMRGB 3 3 Processed 24/04/2024 473834706 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
358 DAHI MP-22-009-032-001/89-B
(Pipalud) 		1722009000NRG24180320240889329 18/03/2024 Naru Ajnare 1722009WL082935 Naru Ajnare 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473834706 NaruAjnare INDIA POST PAYMENTS BANK LIMITED(508528)
359 DAHI MP-22-009-034-002/178-B
(Sidari) 		1722009000NRG24180320240889043 18/03/2024 ravindr 1722009WL082922 ravindr 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 473834706 ravindr NARMADA JHABUA GRAMIN BANK(508515)
360 DAHI MP-22-009-034-002/235-A
(Sidari) 		1722009000NRG24180320240889056 18/03/2024 Jagdish 1722009WL082922 Jagdish 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 473834706 Jagdish BANK OF INDIA(508505)
361 DAHI MP-22-009-034-002/88-A
(Sidari) 		1722009000NRG24180320240889081 18/03/2024 Sarda 1722009WL082922 Sarda 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 473834706 Sarda BANK OF INDIA(508505)
SubTotal 23236 23236
Total 437021 437021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_180324APB_FTO_508134 Bank of Baroda BARB0KUKSHI KUKSHI, MP 32039
2 DAHI MP1722009_180324APB_FTO_508134 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 DAHI MP1722009_180324APB_FTO_508134 Bank of India BKID0009803 KUKSHI 4641
4 DAHI MP1722009_180324APB_FTO_508134 Bank of India BKID0009807 DAHI 213533
5 DAHI MP1722009_180324APB_FTO_508134 Bank of India BKID0009817 BARDA 93985
6 DAHI MP1722009_180324APB_FTO_508134 Bank of India BKID0009922 BARWANI 3536
7 DAHI MP1722009_180324APB_FTO_508134 Canara Bank CNRB0006364 Kukshi 6
8 DAHI MP1722009_180324APB_FTO_508134 ICICI BANK ICIC0004110 KUKSHI 1547
9 DAHI MP1722009_180324APB_FTO_508134 Punjab National Bank PUNB0680300 BARWANI MP 1547
10 DAHI MP1722009_180324APB_FTO_508134 State Bank of India SBIN0006803 PALSOOD 1540
11 DAHI MP1722009_180324APB_FTO_508134 State Bank of India SBIN0008283 PITHAMPUR 3
12 DAHI MP1722009_180324APB_FTO_508134 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7710
13 DAHI MP1722009_180324APB_FTO_508134 State Bank of India SBIN0030046 RAJGARH[DHAR] 3
14 DAHI MP1722009_180324APB_FTO_508134 Union Bank of India UBIN0553832 ANNAPURNA ROAD - INDORE 1540
15 DAHI MP1722009_180324APB_FTO_508134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3
16 DAHI MP1722009_180324APB_FTO_508134 India Post Payments Bank IPOS0000001 DHAR 11713
17 DAHI MP1722009_180324APB_FTO_508134 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 663
18 DAHI MP1722009_180324APB_FTO_508134 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 28947
19 DAHI MP1722009_180324APB_FTO_508134 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 9282
20 DAHI MP1722009_180324APB_FTO_508134 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 21689
21 DAHI MP1722009_180324APB_FTO_508134 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1547

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