Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DAHI
Fto No. : MP1722009_150424APB_FTO_11912
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-22-009-002-001/28-A
(Umarkua) 		1722009002NRG25150420240018240 15/04/2024 GULAB 1722009002WL001139 GULAB 00045 BARB0KUKSHI 1326 1326 Processed 26/04/2024 519494000 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-008-001/102
(Phipheda) 		1722009000NRG25150420240020288 15/04/2024 Antar 1722009WL001265 Antar 00045 BARB0KUKSHI 1215 1215 Processed 26/04/2024 519494000 Antar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHI MP-22-009-008-001/326-B
(Phipheda) 		1722009000NRG25150420240020316 15/04/2024 dukalsingh 1722009WL001265 dukalsingh 00045 BARB0KUKSHI 1458 1458 Processed 26/04/2024 519494000 dukalsingh BANK OF BARODA(606985)
4 DAHI MP-22-009-008-001/326-B
(Phipheda) 		1722009000NRG25150420240020317 15/04/2024 dukalsingh 1722009WL001265 dukalsingh 00045 BARB0KUKSHI 486 486 Processed 26/04/2024 519494000 dukalsingh BANK OF INDIA(508505)
5 DAHI MP-22-009-008-001/374
(Phipheda) 		1722009000NRG25150420240020332 15/04/2024 laxman 1722009WL001265 laxman 00045 BARB0KUKSHI 1458 1458 Processed 26/04/2024 519494000 laxman BANK OF BARODA(606985)
6 DAHI MP-22-009-017-001/75
(Karajvani) 		1722009000NRG25150420240020145 15/04/2024 Rahul pachaya 1722009WL001258 Rahul pachaya 00045 BARB0KUKSHI 1050 1050 Processed 26/04/2024 519494000 Rahulpachaya STATE BANK OF INDIA(508548)
7 DAHI MP-22-009-019-002/17
(Chakalya) 		1722009044NRG25120420240014821 15/04/2024 Jitendr 1722009044WL000879 Jitendr 00045 BARB0KUKSHI 1428 1428 Processed 26/04/2024 519494000 Jitendr FINO PAYMENTS BANK LTD(608001)
8 DAHI MP-22-009-023-001/229-A
(Rebarda) 		1722009000NRG25150420240020175 15/04/2024 sandeep 1722009WL001260 sandeep 00045 BARB0KUKSHI 1458 1458 Processed 26/04/2024 519494000 sandeep FINO PAYMENTS BANK LTD(608001)
9 DAHI MP-22-009-023-001/55-C
(Rebarda) 		1722009000NRG25150420240020183 15/04/2024 RAVi 1722009WL001260 RAVi 00045 BARB0KUKSHI 1458 1458 Processed 26/04/2024 519494000 RAVi STATE BANK OF INDIA(508548)
10 DAHI MP-22-009-023-001/55-C
(Rebarda) 		1722009000NRG25150420240020182 15/04/2024 Ravi 1722009WL001260 Ravi 00045 BARB0KUKSHI 1458 1458 Processed 26/04/2024 519494000 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAHI MP-22-009-038-001/143-A
(Kikarwas) 		1722009000NRG25150420240020353 15/04/2024 Chagan 1722009WL001266 Chagan 00045 BARB0KUKSHI 1547 1547 Processed 26/04/2024 519494000 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAHI MP-22-009-044-001/176-A
(Chakalya) 		1722009000NRG25150420240020356 15/04/2024 ramsingh 1722009WL001267 ramsingh 00045 BARB0KUKSHI 1428 1428 Processed 26/04/2024 519494000 ramsingh BANK OF BARODA(606985)
13 DAHI MP-22-009-044-001/34-A
(Chakalya) 		1722009000NRG25150420240020357 15/04/2024 Nerbai 1722009WL001267 Nerbai 00045 BARB0KUKSHI 1428 1428 Processed 26/04/2024 519494000 Nerbai BANK OF INDIA(508505)
SubTotal 17198 17198
14 DAHI MP-22-009-002-001/185-B
(Umarkua) 		1722009002NRG25150420240018329 15/04/2024 dhanbai 1722009002WL001142 dhanbai 00048 BKID0009803 1326 1326 Processed 26/04/2024 519494000 dhanbai BANK OF INDIA(508505)
15 DAHI MP-22-009-003-002/801
(Kalmi) 		1722009000NRG25150420240020518 15/04/2024 Vesta Kalesh 1722009WL001269 Vesta Kalesh 00048 BKID0009803 1215 1215 Processed 26/04/2024 519494000 VestaKalesh BANK OF INDIA(508505)
16 DAHI MP-22-009-008-001/136-A
(Phipheda) 		1722009000NRG25150420240020289 15/04/2024 Dharmendra Jamod 1722009WL001265 Dharmendra Jamod 00048 BKID0009803 1458 1458 Processed 26/04/2024 519494000 DharmendraJamod BANK OF INDIA(508505)
17 DAHI MP-22-009-022-003/184-C
(Padiyal) 		1722009022NRG25130420240015954 15/04/2024 ravi 1722009022WL000925 ravi 00048 BKID0009803 1701 1701 Processed 26/04/2024 519494000 ravi FINO PAYMENTS BANK LTD(608001)
18 DAHI MP-22-009-022-003/221-A
(Padiyal) 		1722009022NRG25130420240015956 15/04/2024 Sima 1722009022WL000925 Sima 00048 BKID0009803 1701 1701 Processed 26/04/2024 519494000 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-023-001/245
(Rebarda) 		1722009000NRG25150420240020176 15/04/2024 shelen 1722009WL001260 shelen 00048 BKID0009803 1458 1458 Processed 26/04/2024 519494000 shelen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8859 8859
20 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009000NRG25150420240020517 15/04/2024 Pramila 1722009WL001269 Pramila 00048 BKID0009807 1215 1215 Processed 26/04/2024 519494000 Pramila BANK OF INDIA(508505)
21 DAHI MP-22-009-017-001/284
(Karajvani) 		1722009000NRG25150420240020095 15/04/2024 ramesh 1722009WL001258 ramesh 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 ramesh BANK OF INDIA(508505)
22 DAHI MP-22-009-017-001/286
(Karajvani) 		1722009000NRG25150420240020096 15/04/2024 sundari 1722009WL001258 sundari 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 sundari BANK OF INDIA(508505)
23 DAHI MP-22-009-017-001/291
(Karajvani) 		1722009000NRG25150420240020097 15/04/2024 BHAYSINGH BHURSINGH 1722009WL001258 BHAYSINGH BHURSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 BHAYSINGHBHURSINGH BANK OF INDIA(508505)
24 DAHI MP-22-009-017-001/292
(Karajvani) 		1722009000NRG25150420240020098 15/04/2024 SITARAM DEVISINGH 1722009WL001258 SITARAM DEVISINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 SITARAMDEVISINGH BANK OF INDIA(508505)
25 DAHI MP-22-009-017-001/3
(Karajvani) 		1722009000NRG25150420240020099 15/04/2024 BHIKLA FEFDIYA 1722009WL001258 BHIKLA FEFDIYA 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 BHIKLAFEFDIYA BANK OF INDIA(508505)
26 DAHI MP-22-009-017-001/31-A
(Karajvani) 		1722009000NRG25150420240020101 15/04/2024 sirla 1722009WL001258 sirla 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 sirla BANK OF INDIA(508505)
27 DAHI MP-22-009-017-001/310
(Karajvani) 		1722009000NRG25150420240020103 15/04/2024 antar 1722009WL001258 antar 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 antar BANK OF INDIA(508505)
28 DAHI MP-22-009-017-001/312
(Karajvani) 		1722009000NRG25150420240020104 15/04/2024 mila bai 1722009WL001258 mila bai 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 milabai BANK OF BARODA(606985)
29 DAHI MP-22-009-017-001/313
(Karajvani) 		1722009000NRG25150420240020105 15/04/2024 antari bai 1722009WL001258 antari bai 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 antaribai BANK OF INDIA(508505)
30 DAHI MP-22-009-017-001/366
(Karajvani) 		1722009000NRG25150420240020107 15/04/2024 sima 1722009WL001258 sima 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 sima FINO PAYMENTS BANK LTD(608001)
31 DAHI MP-22-009-017-001/368
(Karajvani) 		1722009000NRG25150420240020108 15/04/2024 mahesh 1722009WL001258 mahesh 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 mahesh FINO PAYMENTS BANK LTD(608001)
32 DAHI MP-22-009-017-001/401
(Karajvani) 		1722009000NRG25150420240020113 15/04/2024 gula 1722009WL001258 gula 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 gula NARMADA JHABUA GRAMIN BANK(508515)
33 DAHI MP-22-009-017-001/405
(Karajvani) 		1722009000NRG25150420240020114 15/04/2024 dilip 1722009WL001258 dilip 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 dilip BANK OF INDIA(508505)
34 DAHI MP-22-009-017-001/407
(Karajvani) 		1722009000NRG25150420240020115 15/04/2024 dinesh 1722009WL001258 dinesh 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 dinesh BANK OF INDIA(508505)
35 DAHI MP-22-009-017-001/425
(Karajvani) 		1722009000NRG25150420240020119 15/04/2024 karmsingh 1722009WL001258 karmsingh 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 karmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAHI MP-22-009-017-001/45
(Karajvani) 		1722009000NRG25150420240020122 15/04/2024 REVSINGH JABRSINGH 1722009WL001258 REVSINGH JABRSINGH 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 REVSINGHJABRSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-017-001/49
(Karajvani) 		1722009000NRG25150420240020126 15/04/2024 RATNIYA BHUVANSINGH 1722009WL001258 RATNIYA BHUVANSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 RATNIYABHUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAHI MP-22-009-017-001/55
(Karajvani) 		1722009000NRG25150420240020127 15/04/2024 SURATBAI CHHATARSINGH 1722009WL001258 SURATBAI CHHATARSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 SURATBAICHHATARSINGH FINO PAYMENTS BANK LTD(608001)
39 DAHI MP-22-009-017-001/56
(Karajvani) 		1722009000NRG25150420240020129 15/04/2024 CHHITUSINGH DITALIA 1722009WL001258 CHHITUSINGH DITALIA 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 CHHITUSINGHDITALIA BANK OF INDIA(508505)
40 DAHI MP-22-009-017-001/58
(Karajvani) 		1722009000NRG25150420240020130 15/04/2024 Kusalsingh 1722009WL001258 Kusalsingh 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 Kusalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DAHI MP-22-009-017-001/6
(Karajvani) 		1722009000NRG25150420240020132 15/04/2024 FATESINGH BHAGDIYA 1722009WL001258 FATESINGH BHAGDIYA 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 FATESINGHBHAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAHI MP-22-009-017-001/6
(Karajvani) 		1722009000NRG25150420240020133 15/04/2024 Rumalibai 1722009WL001258 Rumalibai 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 Rumalibai FINCARE SMALL FINANCE BANK LTD(608304)
43 DAHI MP-22-009-017-001/60
(Karajvani) 		1722009000NRG25150420240020134 15/04/2024 RADHU JABRSINGH 1722009WL001258 RADHU JABRSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 RADHUJABRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DAHI MP-22-009-017-001/62
(Karajvani) 		1722009000NRG25150420240020137 15/04/2024 CHAMARIYA SOMLA 1722009WL001258 CHAMARIYA SOMLA 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 CHAMARIYASOMLA BANK OF INDIA(508505)
45 DAHI MP-22-009-017-001/65
(Karajvani) 		1722009000NRG25150420240020140 15/04/2024 DONGARSINGH KANSINGH 1722009WL001258 DONGARSINGH KANSINGH 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 DONGARSINGHKANSINGH BANK OF INDIA(508505)
46 DAHI MP-22-009-017-001/68
(Karajvani) 		1722009000NRG25150420240020141 15/04/2024 GATU THUDLA 1722009WL001258 GATU THUDLA 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 GATUTHUDLA BANK OF INDIA(508505)
47 DAHI MP-22-009-017-001/69-A
(Karajvani) 		1722009000NRG25150420240020142 15/04/2024 angarsingh 1722009WL001258 angarsingh 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 angarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DAHI MP-22-009-017-001/7
(Karajvani) 		1722009000NRG25150420240020143 15/04/2024 VESTA DALSINGH 1722009WL001258 VESTA DALSINGH 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 VESTADALSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-017-001/73
(Karajvani) 		1722009000NRG25150420240020144 15/04/2024 sayaram motala 1722009WL001258 sayaram motala 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 sayarammotala BANK OF INDIA(508505)
50 DAHI MP-22-009-017-001/77
(Karajvani) 		1722009000NRG25150420240020146 15/04/2024 PREMSINGH KOTVAL 1722009WL001258 PREMSINGH KOTVAL 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 PREMSINGHKOTVAL BANK OF INDIA(508505)
51 DAHI MP-22-009-017-001/79
(Karajvani) 		1722009000NRG25150420240020147 15/04/2024 KANA RAYSINGH 1722009WL001258 KANA RAYSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 KANARAYSINGH BANK OF INDIA(508505)
52 DAHI MP-22-009-017-001/8
(Karajvani) 		1722009000NRG25150420240020148 15/04/2024 KUWARSINGH DALSINGH 1722009WL001258 KUWARSINGH DALSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 KUWARSINGHDALSINGH BANK OF INDIA(508505)
53 DAHI MP-22-009-017-001/80
(Karajvani) 		1722009000NRG25150420240020149 15/04/2024 KEKDIYA RESHIYA 1722009WL001258 KEKDIYA RESHIYA 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 KEKDIYARESHIYA BANK OF INDIA(508505)
54 DAHI MP-22-009-017-001/81
(Karajvani) 		1722009000NRG25150420240020150 15/04/2024 DHUNDRA KENDRIYA 1722009WL001258 DHUNDRA KENDRIYA 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 DHUNDRAKENDRIYA BANK OF INDIA(508505)
55 DAHI MP-22-009-017-001/84
(Karajvani) 		1722009000NRG25150420240020151 15/04/2024 HEMTA AMARSINGH 1722009WL001258 HEMTA AMARSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 HEMTAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DAHI MP-22-009-017-001/89
(Karajvani) 		1722009000NRG25150420240020153 15/04/2024 GANGARAM DEVSINGH 1722009WL001258 GANGARAM DEVSINGH 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 GANGARAMDEVSINGH BANK OF INDIA(508505)
57 DAHI MP-22-009-017-001/90-A
(Karajvani) 		1722009000NRG25150420240020154 15/04/2024 shirame 1722009WL001258 shirame 00048 BKID0009807 840 840 Processed 26/04/2024 519494000 shirame BANK OF INDIA(508505)
58 DAHI MP-22-009-017-001/98
(Karajvani) 		1722009000NRG25150420240020158 15/04/2024 SOMRIYA DALSINGH 1722009WL001258 SOMRIYA DALSINGH 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 SOMRIYADALSINGH BANK OF INDIA(508505)
59 DAHI MP-22-009-017-001/98
(Karajvani) 		1722009000NRG25150420240020159 15/04/2024 SOMRIYA DALSINGH 1722009WL001258 SOMRIYA DALSINGH 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 SOMRIYADALSINGH BANK OF INDIA(508505)
60 DAHI MP-22-009-017-001/98-A
(Karajvani) 		1722009000NRG25150420240020160 15/04/2024 nanla 1722009WL001258 nanla 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 nanla BANK OF INDIA(508505)
61 DAHI MP-22-009-017-001/98-A
(Karajvani) 		1722009000NRG25150420240020161 15/04/2024 nanla 1722009WL001258 nanla 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 nanla INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAHI MP-22-009-017-001/99-B
(Karajvani) 		1722009000NRG25150420240020163 15/04/2024 munni 1722009WL001258 munni 00048 BKID0009807 1050 1050 Processed 26/04/2024 519494000 munni INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-022-003/613-B
(Padiyal) 		1722009022NRG25130420240015962 15/04/2024 dinesh 1722009022WL000926 dinesh 00048 BKID0009807 1701 1701 Processed 26/04/2024 519494000 dinesh NARMADA JHABUA GRAMIN BANK(508515)
64 DAHI MP-22-009-026-001/111
(Chakalya) 		1722009044NRG25120420240014822 15/04/2024 HAMARSINGH MINJRIYA 1722009044WL000879 HAMARSINGH MINJRIYA 00048 BKID0009807 816 816 Processed 26/04/2024 519494000 HAMARSINGHMINJRIYA BANK OF BARODA(606985)
65 DAHI MP-22-009-026-001/152
(Chakalya) 		1722009044NRG25120420240014823 15/04/2024 AGANSINGH PATLYA 1722009044WL000879 AGANSINGH PATLYA 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 AGANSINGHPATLYA NARMADA JHABUA GRAMIN BANK(508515)
66 DAHI MP-22-009-026-001/54
(Chakalya) 		1722009044NRG25120420240014825 15/04/2024 KAMALSINGH BHUWANSINGH 1722009044WL000879 KAMALSINGH BHUWANSINGH 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 KAMALSINGHBHUWANSINGH BANK OF INDIA(508505)
67 DAHI MP-22-009-026-001/80
(Chakalya) 		1722009044NRG25120420240014827 15/04/2024 SARDAR SUMARIYA 1722009044WL000879 SARDAR SUMARIYA 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 SARDARSUMARIYA BANK OF INDIA(508505)
68 DAHI MP-22-009-026-001/84
(Chakalya) 		1722009044NRG25120420240014828 15/04/2024 REMSINGH PIRU 1722009044WL000879 REMSINGH PIRU 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 REMSINGHPIRU BANK OF INDIA(508505)
69 DAHI MP-22-009-026-001/90
(Chakalya) 		1722009044NRG25120420240014829 15/04/2024 BHAVSINGH KHAJAN 1722009044WL000879 BHAVSINGH KHAJAN 00048 BKID0009807 1701 1701 Processed 26/04/2024 519494000 BHAVSINGHKHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 DAHI MP-22-009-032-001/17
(Pipalud) 		1722009000NRG25150420240020193 15/04/2024 SUKADIYA SHANKR 1722009WL001261 SUKADIYA SHANKR 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 SUKADIYASHANKR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DAHI MP-22-009-032-001/17-A
(Pipalud) 		1722009000NRG25150420240020195 15/04/2024 dur 1722009WL001261 dur 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 dur BANK OF INDIA(508505)
72 DAHI MP-22-009-032-001/17-A
(Pipalud) 		1722009000NRG25150420240020194 15/04/2024 RAYDAM SUKDYA 1722009WL001261 RAYDAM SUKDYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 RAYDAMSUKDYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAHI MP-22-009-032-001/254
(Pipalud) 		1722009000NRG25150420240020196 15/04/2024 SYDAM SUKDIYA 1722009WL001261 SYDAM SUKDIYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 SYDAMSUKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAHI MP-22-009-032-001/254
(Pipalud) 		1722009000NRG25150420240020197 15/04/2024 SYDAM SUKDIYA 1722009WL001261 SYDAM SUKDIYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 SYDAMSUKDIYA BANK OF INDIA(508505)
75 DAHI MP-22-009-032-001/276
(Pipalud) 		1722009000NRG25150420240020198 15/04/2024 Dahli BALU 1722009WL001261 Dahli BALU 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 DahliBALU BANK OF INDIA(508505)
76 DAHI MP-22-009-032-001/291
(Pipalud) 		1722009000NRG25150420240020199 15/04/2024 SATMSINGH SIKRAM 1722009WL001261 SATMSINGH SIKRAM 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 SATMSINGHSIKRAM BANK OF INDIA(508505)
77 DAHI MP-22-009-032-001/291
(Pipalud) 		1722009000NRG25150420240020200 15/04/2024 Sunil Mandloi 1722009WL001261 Sunil Mandloi 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 SunilMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAHI MP-22-009-032-001/30
(Pipalud) 		1722009000NRG25150420240020201 15/04/2024 BHANGADA SONIA 1722009WL001261 BHANGADA SONIA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 BHANGADASONIA BANK OF INDIA(508505)
79 DAHI MP-22-009-032-001/30
(Pipalud) 		1722009000NRG25150420240020202 15/04/2024 BHANGADA SONIA 1722009WL001261 BHANGADA SONIA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 BHANGADASONIA BANK OF INDIA(508505)
80 DAHI MP-22-009-032-001/30-A
(Pipalud) 		1722009000NRG25150420240020203 15/04/2024 RAMESH BHANGADA 1722009WL001261 RAMESH BHANGADA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 RAMESHBHANGADA BANK OF INDIA(508505)
81 DAHI MP-22-009-032-001/348
(Pipalud) 		1722009000NRG25150420240020206 15/04/2024 KELASH SUKADIYA 1722009WL001261 KELASH SUKADIYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 KELASHSUKADIYA BANK OF INDIA(508505)
82 DAHI MP-22-009-032-001/348
(Pipalud) 		1722009000NRG25150420240020205 15/04/2024 KELASH SUKADIYA 1722009WL001261 KELASH SUKADIYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 KELASHSUKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-032-001/57-A
(Pipalud) 		1722009000NRG25150420240020208 15/04/2024 Ramabai THAMRIA 1722009WL001261 Ramabai THAMRIA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 RamabaiTHAMRIA BANK OF INDIA(508505)
84 DAHI MP-22-009-032-001/57-A
(Pipalud) 		1722009000NRG25150420240020207 15/04/2024 THAMRIA GHURSHYA 1722009WL001261 THAMRIA GHURSHYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 THAMRIAGHURSHYA BANK OF INDIA(508505)
85 DAHI MP-22-009-032-001/57-B
(Pipalud) 		1722009000NRG25150420240020209 15/04/2024 AMARSINGH GHURSHYA 1722009WL001261 AMARSINGH GHURSHYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 AMARSINGHGHURSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DAHI MP-22-009-032-001/57-B
(Pipalud) 		1722009000NRG25150420240020210 15/04/2024 AMARSINGH GHURSHYA 1722009WL001261 AMARSINGH GHURSHYA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 AMARSINGHGHURSHYA FINO PAYMENTS BANK LTD(608001)
87 DAHI MP-22-009-032-001/58
(Pipalud) 		1722009000NRG25150420240020211 15/04/2024 Bhurleebai Jabriya 1722009WL001261 Bhurleebai Jabriya 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 BhurleebaiJabriya BANK OF INDIA(508505)
88 DAHI MP-22-009-034-002/250-A
(Sidari) 		1722009000NRG25150420240020164 15/04/2024 KELASH 1722009WL001259 KELASH 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DAHI MP-22-009-034-002/250-A
(Sidari) 		1722009000NRG25150420240020165 15/04/2024 manisha 1722009WL001259 manisha 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAHI MP-22-009-034-002/250-B
(Sidari) 		1722009000NRG25150420240020167 15/04/2024 Manisha 1722009WL001259 Manisha 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
91 DAHI MP-22-009-034-002/250-B
(Sidari) 		1722009000NRG25150420240020166 15/04/2024 Nitin 1722009WL001259 Nitin 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 Nitin FINO PAYMENTS BANK LTD(608001)
92 DAHI MP-22-009-038-001/103-A
(Kikarwas) 		1722009000NRG25150420240020349 15/04/2024 Funda 1722009WL001266 Funda 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 Funda BANK OF INDIA(508505)
93 DAHI MP-22-009-038-001/103-A
(Kikarwas) 		1722009000NRG25150420240020348 15/04/2024 Kelash 1722009WL001266 Kelash 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 Kelash BANK OF INDIA(508505)
94 DAHI MP-22-009-038-001/132
(Kikarwas) 		1722009000NRG25150420240020350 15/04/2024 Dayalibai 1722009WL001266 Dayalibai 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 Dayalibai BANK OF INDIA(508505)
95 DAHI MP-22-009-038-001/143
(Kikarwas) 		1722009000NRG25150420240020352 15/04/2024 KUVARSINGH BHANGDA 1722009WL001266 KUVARSINGH BHANGDA 00048 BKID0009807 1547 1547 Processed 26/04/2024 519494000 KUVARSINGHBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DAHI MP-22-009-039-002/165
(Dharamray) 		1722009000NRG25150420240020093 15/04/2024 jahli 1722009WL001257 jahli 00048 BKID0009807 2652 2652 Processed 26/04/2024 519494000 jahli BANK OF INDIA(508505)
97 DAHI MP-22-009-039-002/391
(Dharamray) 		1722009000NRG25150420240020091 15/04/2024 nugra 1722009WL001256 nugra 00048 BKID0009807 3094 3094 Processed 26/04/2024 519494000 nugra INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-039-002/426
(Dharamray) 		1722009000NRG25150420240020092 15/04/2024 juwansingh 1722009WL001256 juwansingh 00048 BKID0009807 2431 2431 Processed 26/04/2024 519494000 juwansingh BANK OF INDIA(508505)
99 DAHI MP-22-009-044-001/135-A
(Chakalya) 		1722009044NRG25120420240014830 15/04/2024 juwansingh 1722009044WL000879 juwansingh 00048 BKID0009807 1701 1701 Processed 26/04/2024 519494000 juwansingh FINO PAYMENTS BANK LTD(608001)
100 DAHI MP-22-009-044-001/137-A
(Chakalya) 		1722009000NRG25150420240020355 15/04/2024 saydam 1722009WL001267 saydam 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 saydam BANK OF BARODA(606985)
101 DAHI MP-22-009-044-002/56-A
(Chakalya) 		1722009000NRG25150420240020361 15/04/2024 Mahesh 1722009WL001267 Mahesh 00048 BKID0009807 1428 1428 Processed 26/04/2024 519494000 Mahesh BANK OF INDIA(508505)
SubTotal 103581 103581
102 DAHI MP-22-009-002-001/112
(Umarkua) 		1722009002NRG25150420240018315 15/04/2024 ANTRSINGH GABHIRSINGH 1722009002WL001142 ANTRSINGH GABHIRSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 ANTRSINGHGABHIRSINGH BANK OF BARODA(606985)
103 DAHI MP-22-009-002-001/112
(Umarkua) 		1722009002NRG25150420240018314 15/04/2024 mukesh 1722009002WL001142 mukesh 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 mukesh NARMADA JHABUA GRAMIN BANK(508515)
104 DAHI MP-22-009-002-001/116
(Umarkua) 		1722009002NRG25150420240018316 15/04/2024 bakhat 1722009002WL001142 bakhat 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 bakhat INDIA POST PAYMENTS BANK LIMITED(508528)
105 DAHI MP-22-009-002-001/124
(Umarkua) 		1722009002NRG25150420240018317 15/04/2024 RAJU 1722009002WL001142 RAJU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAHI MP-22-009-002-001/135
(Umarkua) 		1722009002NRG25150420240018318 15/04/2024 RANGA GIRDHARI 1722009002WL001142 RANGA GIRDHARI 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RANGAGIRDHARI BANK OF INDIA(508505)
107 DAHI MP-22-009-002-001/135
(Umarkua) 		1722009002NRG25150420240018319 15/04/2024 RANGA GIRDHARI 1722009002WL001142 RANGA GIRDHARI 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RANGAGIRDHARI BANK OF INDIA(508505)
108 DAHI MP-22-009-002-001/135-A
(Umarkua) 		1722009002NRG25150420240018320 15/04/2024 Mahesh 1722009002WL001142 Mahesh 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009002NRG25150420240018321 15/04/2024 samrath 1722009002WL001142 samrath 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 samrath NARMADA JHABUA GRAMIN BANK(508515)
110 DAHI MP-22-009-002-001/172-A
(Umarkua) 		1722009002NRG25150420240018322 15/04/2024 BHERUSHIGH KHUMSHIGH 1722009002WL001142 BHERUSHIGH KHUMSHIGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 BHERUSHIGHKHUMSHIGH BANK OF INDIA(508505)
111 DAHI MP-22-009-002-001/172-B
(Umarkua) 		1722009002NRG25150420240018323 15/04/2024 IDUSINGH 1722009002WL001142 IDUSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 IDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-002-001/183-C
(Umarkua) 		1722009002NRG25150420240018325 15/04/2024 aanu 1722009002WL001142 aanu 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 aanu INDIA POST PAYMENTS BANK LIMITED(508528)
113 DAHI MP-22-009-002-001/183-C
(Umarkua) 		1722009002NRG25150420240018324 15/04/2024 sunil 1722009002WL001142 sunil 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 sunil BANK OF INDIA(508505)
114 DAHI MP-22-009-002-001/184
(Umarkua) 		1722009002NRG25150420240018326 15/04/2024 sarmi 1722009002WL001142 sarmi 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 sarmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 DAHI MP-22-009-002-001/184-B
(Umarkua) 		1722009002NRG25150420240018327 15/04/2024 KASIRAM 1722009002WL001142 KASIRAM 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 KASIRAM STATE BANK OF INDIA(508548)
116 DAHI MP-22-009-002-001/185
(Umarkua) 		1722009002NRG25150420240018328 15/04/2024 EDIYA 1722009002WL001142 EDIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 EDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAHI MP-22-009-002-001/186
(Umarkua) 		1722009002NRG25150420240018330 15/04/2024 FHUKDAR BALA 1722009002WL001142 FHUKDAR BALA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 FHUKDARBALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 DAHI MP-22-009-002-001/186
(Umarkua) 		1722009002NRG25150420240018331 15/04/2024 LAMBAI FUGDAR 1722009002WL001142 LAMBAI FUGDAR 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 LAMBAIFUGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DAHI MP-22-009-002-001/199
(Umarkua) 		1722009002NRG25150420240018332 15/04/2024 RICHU VESTA 1722009002WL001142 RICHU VESTA 00048 BKID0009817 884 884 Processed 26/04/2024 519494000 RICHUVESTA BANK OF INDIA(508505)
120 DAHI MP-22-009-002-001/2
(Umarkua) 		1722009002NRG25150420240018333 15/04/2024 VESTIBAI PHADSINGH 1722009002WL001142 VESTIBAI PHADSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 VESTIBAIPHADSINGH BANK OF INDIA(508505)
121 DAHI MP-22-009-002-001/201
(Umarkua) 		1722009002NRG25150420240018334 15/04/2024 JUWNSINGH DANSINGH 1722009002WL001142 JUWNSINGH DANSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 JUWNSINGHDANSINGH BANK OF INDIA(508505)
122 DAHI MP-22-009-002-001/206
(Umarkua) 		1722009002NRG25150420240018335 15/04/2024 TULBAI AYANSINGH 1722009002WL001142 TULBAI AYANSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 TULBAIAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DAHI MP-22-009-002-001/208
(Umarkua) 		1722009002NRG25150420240018336 15/04/2024 ENDARSINGH DHANSINGH 1722009002WL001142 ENDARSINGH DHANSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 ENDARSINGHDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 DAHI MP-22-009-002-001/215
(Umarkua) 		1722009002NRG25150420240018339 15/04/2024 ajay 1722009002WL001142 ajay 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 ajay BANK OF BARODA(606985)
125 DAHI MP-22-009-002-001/215
(Umarkua) 		1722009002NRG25150420240018337 15/04/2024 BECHA BAI BAPUSINGH 1722009002WL001142 BECHA BAI BAPUSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 BECHABAIBAPUSINGH BANK OF INDIA(508505)
126 DAHI MP-22-009-002-001/215
(Umarkua) 		1722009002NRG25150420240018338 15/04/2024 wecha 1722009002WL001142 wecha 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 wecha NARMADA JHABUA GRAMIN BANK(508515)
127 DAHI MP-22-009-002-001/223
(Umarkua) 		1722009002NRG25150420240018340 15/04/2024 MADAN RUGHUNATH 1722009002WL001142 MADAN RUGHUNATH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 MADANRUGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAHI MP-22-009-002-001/223
(Umarkua) 		1722009002NRG25150420240018341 15/04/2024 MOTLIBAI MADAN 1722009002WL001142 MOTLIBAI MADAN 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 MOTLIBAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 DAHI MP-22-009-002-001/227-A
(Umarkua) 		1722009002NRG25150420240018342 15/04/2024 pardip 1722009002WL001142 pardip 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 pardip INDIA POST PAYMENTS BANK LIMITED(508528)
130 DAHI MP-22-009-002-001/227-B
(Umarkua) 		1722009002NRG25150420240018343 15/04/2024 kala 1722009002WL001142 kala 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 kala INDIA POST PAYMENTS BANK LIMITED(508528)
131 DAHI MP-22-009-002-001/232
(Umarkua) 		1722009002NRG25150420240018344 15/04/2024 ANITA HULSINGH 1722009002WL001142 ANITA HULSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 ANITAHULSINGH BANK OF INDIA(508505)
132 DAHI MP-22-009-002-001/236
(Umarkua) 		1722009002NRG25150420240018345 15/04/2024 keilash 1722009002WL001142 keilash 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 keilash BANK OF INDIA(508505)
133 DAHI MP-22-009-002-001/25
(Umarkua) 		1722009002NRG25150420240018346 15/04/2024 MALIBAI HAGRIYA 1722009002WL001142 MALIBAI HAGRIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 MALIBAIHAGRIYA BANK OF INDIA(508505)
134 DAHI MP-22-009-002-001/252
(Umarkua) 		1722009002NRG25150420240018348 15/04/2024 DHUDHIBAI PREMSINGH 1722009002WL001142 DHUDHIBAI PREMSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 DHUDHIBAIPREMSINGH FINO PAYMENTS BANK LTD(608001)
135 DAHI MP-22-009-002-001/255
(Umarkua) 		1722009002NRG25150420240018349 15/04/2024 DEVISINGH DURSINGH 1722009002WL001142 DEVISINGH DURSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 DEVISINGHDURSINGH BANK OF INDIA(508505)
136 DAHI MP-22-009-002-001/255
(Umarkua) 		1722009002NRG25150420240018350 15/04/2024 SHAYDABAI DEVISINGH 1722009002WL001142 SHAYDABAI DEVISINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 SHAYDABAIDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DAHI MP-22-009-002-001/261
(Umarkua) 		1722009002NRG25150420240018351 15/04/2024 KUWRSINGH KERMSINGH 1722009002WL001142 KUWRSINGH KERMSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 KUWRSINGHKERMSINGH BANK OF INDIA(508505)
138 DAHI MP-22-009-002-001/262
(Umarkua) 		1722009002NRG25150420240018352 15/04/2024 MEHARBAI RADHU 1722009002WL001142 MEHARBAI RADHU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 MEHARBAIRADHU STATE BANK OF INDIA(508548)
139 DAHI MP-22-009-002-001/267
(Umarkua) 		1722009002NRG25150420240018353 15/04/2024 kaelasha 1722009002WL001142 kaelasha 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 kaelasha INDIA POST PAYMENTS BANK LIMITED(508528)
140 DAHI MP-22-009-002-001/268
(Umarkua) 		1722009002NRG25150420240018354 15/04/2024 BAPUSINGH SHURSINGH 1722009002WL001142 BAPUSINGH SHURSINGH 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 BAPUSINGHSHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAHI MP-22-009-002-001/268
(Umarkua) 		1722009002NRG25150420240018355 15/04/2024 LAMBAI SURSINGH 1722009002WL001142 LAMBAI SURSINGH 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 LAMBAISURSINGH BANK OF INDIA(508505)
142 DAHI MP-22-009-002-001/268
(Umarkua) 		1722009002NRG25150420240018356 15/04/2024 RAKESH BAPUSINGH 1722009002WL001142 RAKESH BAPUSINGH 00048 BKID0009817 1547 1547 Processed 26/04/2024 519494000 RAKESHBAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DAHI MP-22-009-002-001/27-A
(Umarkua) 		1722009002NRG25150420240018357 15/04/2024 MAKHDIYA 1722009002WL001142 MAKHDIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 MAKHDIYA BANK OF INDIA(508505)
144 DAHI MP-22-009-002-001/279
(Umarkua) 		1722009002NRG25150420240018239 15/04/2024 BAPUSINGH RICHU 1722009002WL001139 BAPUSINGH RICHU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 BAPUSINGHRICHU FINO PAYMENTS BANK LTD(608001)
145 DAHI MP-22-009-002-001/280
(Umarkua) 		1722009002NRG25150420240018242 15/04/2024 RAMA NANLA 1722009002WL001139 RAMA NANLA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RAMANANLA BANK OF INDIA(508505)
146 DAHI MP-22-009-002-001/284
(Umarkua) 		1722009002NRG25150420240018244 15/04/2024 FULBAI KALUSINGH 1722009002WL001139 FULBAI KALUSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 FULBAIKALUSINGH CANARA BANK(508532)
147 DAHI MP-22-009-002-001/284
(Umarkua) 		1722009002NRG25150420240018243 15/04/2024 KALU 1722009002WL001139 KALU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 KALU BANK OF INDIA(508505)
148 DAHI MP-22-009-002-001/285
(Umarkua) 		1722009002NRG25150420240018245 15/04/2024 BALA HARLIYA 1722009002WL001139 BALA HARLIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 BALAHARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DAHI MP-22-009-002-001/290
(Umarkua) 		1722009002NRG25150420240018246 15/04/2024 RAJU RICHU 1722009002WL001139 RAJU RICHU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RAJURICHU BANK OF INDIA(508505)
150 DAHI MP-22-009-002-001/291
(Umarkua) 		1722009002NRG25150420240018247 15/04/2024 JERAM AMANSINGH 1722009002WL001139 JERAM AMANSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 JERAMAMANSINGH BANK OF INDIA(508505)
151 DAHI MP-22-009-002-001/294-A
(Umarkua) 		1722009002NRG25150420240018249 15/04/2024 gudi 1722009002WL001139 gudi 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 gudi BANK OF INDIA(508505)
152 DAHI MP-22-009-002-001/294-A
(Umarkua) 		1722009002NRG25150420240018248 15/04/2024 suresh 1722009002WL001139 suresh 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DAHI MP-22-009-002-001/297
(Umarkua) 		1722009002NRG25150420240018250 15/04/2024 PREMSINGH DHUNDHRIYA 1722009002WL001139 PREMSINGH DHUNDHRIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 PREMSINGHDHUNDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DAHI MP-22-009-002-001/312
(Umarkua) 		1722009002NRG25150420240018251 15/04/2024 JAMSINGH RUMAL 1722009002WL001139 JAMSINGH RUMAL 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 JAMSINGHRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 DAHI MP-22-009-002-001/312
(Umarkua) 		1722009002NRG25150420240018252 15/04/2024 JAMSINGH RUMAL 1722009002WL001139 JAMSINGH RUMAL 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 JAMSINGHRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 DAHI MP-22-009-002-001/5
(Umarkua) 		1722009002NRG25150420240018254 15/04/2024 dipak 1722009002WL001139 dipak 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
157 DAHI MP-22-009-002-001/5
(Umarkua) 		1722009002NRG25150420240018253 15/04/2024 GORABAI KAMAL 1722009002WL001139 GORABAI KAMAL 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 GORABAIKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 DAHI MP-22-009-002-001/52
(Umarkua) 		1722009002NRG25150420240018255 15/04/2024 jhendu 1722009002WL001139 jhendu 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 jhendu BANK OF INDIA(508505)
159 DAHI MP-22-009-002-001/54-A
(Umarkua) 		1722009002NRG25150420240018257 15/04/2024 kirma 1722009002WL001139 kirma 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 kirma BANK OF INDIA(508505)
160 DAHI MP-22-009-002-001/54-A
(Umarkua) 		1722009002NRG25150420240018256 15/04/2024 RAJU 1722009002WL001139 RAJU 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 DAHI MP-22-009-002-001/62
(Umarkua) 		1722009002NRG25150420240018258 15/04/2024 ZUMBAI TERSINGH 1722009002WL001139 ZUMBAI TERSINGH 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 ZUMBAITERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 DAHI MP-22-009-002-001/62-A
(Umarkua) 		1722009002NRG25150420240018259 15/04/2024 IDA 1722009002WL001139 IDA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 IDA BANK OF INDIA(508505)
163 DAHI MP-22-009-002-001/94
(Umarkua) 		1722009002NRG25150420240018261 15/04/2024 KERMSINGH MAGTIYA 1722009002WL001139 KERMSINGH MAGTIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 KERMSINGHMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DAHI MP-22-009-002-001/96
(Umarkua) 		1722009002NRG25150420240018262 15/04/2024 GANPAT KEKDIYA 1722009002WL001139 GANPAT KEKDIYA 00048 BKID0009817 1326 1326 Processed 26/04/2024 519494000 GANPATKEKDIYA BANK OF INDIA(508505)
165 DAHI MP-22-009-003-002/137
(Kalmi) 		1722009000NRG25150420240020495 15/04/2024 GAJARIBAI BUTA 1722009WL001269 GAJARIBAI BUTA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 GAJARIBAIBUTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DAHI MP-22-009-003-002/137
(Kalmi) 		1722009000NRG25150420240020496 15/04/2024 GAJARIBAI BUTA 1722009WL001269 GAJARIBAI BUTA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 GAJARIBAIBUTA STATE BANK OF INDIA(508548)
167 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009000NRG25150420240020499 15/04/2024 kalm 1722009WL001269 kalm 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 kalm INDIA POST PAYMENTS BANK LIMITED(508528)
168 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009000NRG25150420240020497 15/04/2024 laxman 1722009WL001269 laxman 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
169 DAHI MP-22-009-003-002/147
(Kalmi) 		1722009000NRG25150420240020498 15/04/2024 laxman 1722009WL001269 laxman 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 laxman BANK OF INDIA(508505)
170 DAHI MP-22-009-003-002/17
(Kalmi) 		1722009000NRG25150420240020501 15/04/2024 Gulab Singh 1722009WL001269 Gulab Singh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 GulabSingh BANK OF INDIA(508505)
171 DAHI MP-22-009-003-002/17
(Kalmi) 		1722009000NRG25150420240020502 15/04/2024 GULABSINGH KERIYA 1722009WL001269 GULABSINGH KERIYA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 GULABSINGHKERIYA BANK OF INDIA(508505)
172 DAHI MP-22-009-003-002/17-B
(Kalmi) 		1722009003NRG25150420240018484 15/04/2024 Ankesh 1722009003WL001164 Ankesh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Ankesh FINO PAYMENTS BANK LTD(608001)
173 DAHI MP-22-009-003-002/17-B
(Kalmi) 		1722009000NRG25150420240020503 15/04/2024 Mukesh 1722009WL001269 Mukesh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 DAHI MP-22-009-003-002/210-A
(Kalmi) 		1722009003NRG25150420240018486 15/04/2024 fundi 1722009003WL001164 fundi 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 fundi BANK OF INDIA(508505)
175 DAHI MP-22-009-003-002/210-A
(Kalmi) 		1722009003NRG25150420240018485 15/04/2024 kaml 1722009003WL001164 kaml 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 kaml BANK OF INDIA(508505)
176 DAHI MP-22-009-003-002/236
(Kalmi) 		1722009000NRG25150420240020508 15/04/2024 nansingh 1722009WL001269 nansingh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 DAHI MP-22-009-003-002/246
(Kalmi) 		1722009003NRG25150420240018487 15/04/2024 sajjan singh 1722009003WL001164 sajjan singh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 sajjansingh BANK OF INDIA(508505)
178 DAHI MP-22-009-003-002/25
(Kalmi) 		1722009003NRG25150420240018488 15/04/2024 RICHU VESTA 1722009003WL001164 RICHU VESTA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 RICHUVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009003NRG25150420240018489 15/04/2024 MEHTAB VESTA 1722009003WL001164 MEHTAB VESTA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 MEHTABVESTA BANK OF INDIA(508505)
180 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009003NRG25150420240018490 15/04/2024 MEHTAB VESTA 1722009003WL001164 MEHTAB VESTA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 MEHTABVESTA BANK OF INDIA(508505)
181 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009000NRG25150420240020510 15/04/2024 madhusingh 1722009WL001269 madhusingh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 madhusingh BANK OF INDIA(508505)
182 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009000NRG25150420240020509 15/04/2024 madhusingh 1722009WL001269 madhusingh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 madhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 DAHI MP-22-009-003-002/264
(Kalmi) 		1722009000NRG25150420240020512 15/04/2024 BHAVSINGH MALSINGH 1722009WL001269 BHAVSINGH MALSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 BHAVSINGHMALSINGH BANK OF INDIA(508505)
184 DAHI MP-22-009-003-002/42-A
(Kalmi) 		1722009003NRG25150420240018492 15/04/2024 resambai 1722009003WL001164 resambai 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 resambai BANK OF BARODA(606985)
185 DAHI MP-22-009-003-002/42-A
(Kalmi) 		1722009003NRG25150420240018493 15/04/2024 Sakli 1722009003WL001164 Sakli 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Sakli BANK OF INDIA(508505)
186 DAHI MP-22-009-003-002/52
(Kalmi) 		1722009000NRG25150420240020513 15/04/2024 MANA FATRIYA 1722009WL001269 MANA FATRIYA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 MANAFATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009000NRG25150420240020515 15/04/2024 indar 1722009WL001269 indar 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 indar INDIA POST PAYMENTS BANK LIMITED(508528)
188 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009000NRG25150420240020514 15/04/2024 indar 1722009WL001269 indar 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 indar BANK OF INDIA(508505)
189 DAHI MP-22-009-003-002/735
(Kalmi) 		1722009003NRG25150420240018494 15/04/2024 Dinesh 1722009003WL001164 Dinesh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 DAHI MP-22-009-003-002/735
(Kalmi) 		1722009003NRG25150420240018495 15/04/2024 Jamna bai 1722009003WL001164 Jamna bai 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DAHI MP-22-009-003-002/801
(Kalmi) 		1722009000NRG25150420240020519 15/04/2024 Lum bai Kalesh 1722009WL001269 Lum bai Kalesh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 LumbaiKalesh BANK OF INDIA(508505)
192 DAHI MP-22-009-008-001/144
(Phipheda) 		1722009000NRG25150420240020290 15/04/2024 INDRASINGH BHURU 1722009WL001265 INDRASINGH BHURU 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 INDRASINGHBHURU BANK OF INDIA(508505)
193 DAHI MP-22-009-008-001/145
(Phipheda) 		1722009000NRG25150420240020291 15/04/2024 Pyaribai 1722009WL001265 Pyaribai 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
194 DAHI MP-22-009-008-001/146
(Phipheda) 		1722009000NRG25150420240020292 15/04/2024 GOPAL KHUMSINGH 1722009WL001265 GOPAL KHUMSINGH 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 GOPALKHUMSINGH BANK OF INDIA(508505)
195 DAHI MP-22-009-008-001/147
(Phipheda) 		1722009000NRG25150420240020293 15/04/2024 BHAGATSINGH KHUMSINGH 1722009WL001265 BHAGATSINGH KHUMSINGH 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 BHAGATSINGHKHUMSINGH BANK OF INDIA(508505)
196 DAHI MP-22-009-008-001/189
(Phipheda) 		1722009000NRG25150420240020294 15/04/2024 SORARIYA ZETARIYA 1722009WL001265 SORARIYA ZETARIYA 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 SORARIYAZETARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DAHI MP-22-009-008-001/191
(Phipheda) 		1722009000NRG25150420240020295 15/04/2024 HARSINGH KHUMSINGH 1722009WL001265 HARSINGH KHUMSINGH 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 HARSINGHKHUMSINGH BANK OF INDIA(508505)
198 DAHI MP-22-009-008-001/193-A
(Phipheda) 		1722009000NRG25150420240020297 15/04/2024 jitendar 1722009WL001265 jitendar 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
199 DAHI MP-22-009-008-001/195
(Phipheda) 		1722009000NRG25150420240020298 15/04/2024 MUKAM 1722009WL001265 MUKAM 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 MUKAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 DAHI MP-22-009-008-001/201
(Phipheda) 		1722009000NRG25150420240020299 15/04/2024 SOMARIYA LAIPA 1722009WL001265 SOMARIYA LAIPA 00048 BKID0009817 972 972 Processed 26/04/2024 519494000 SOMARIYALAIPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 DAHI MP-22-009-008-001/228-A
(Phipheda) 		1722009000NRG25150420240020300 15/04/2024 sushila 1722009WL001265 sushila 00048 BKID0009817 972 972 Processed 26/04/2024 519494000 sushila BANK OF INDIA(508505)
202 DAHI MP-22-009-008-001/238-A
(Phipheda) 		1722009000NRG25150420240020302 15/04/2024 lalita 1722009WL001265 lalita 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 lalita STATE BANK OF INDIA(508548)
203 DAHI MP-22-009-008-001/238-A
(Phipheda) 		1722009000NRG25150420240020301 15/04/2024 lalita 1722009WL001265 lalita 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 lalita BANK OF BARODA(606985)
204 DAHI MP-22-009-008-001/239-A
(Phipheda) 		1722009000NRG25150420240020303 15/04/2024 surli 1722009WL001265 surli 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 surli BANK OF INDIA(508505)
205 DAHI MP-22-009-008-001/249-A
(Phipheda) 		1722009000NRG25150420240020306 15/04/2024 bhirubai 1722009WL001265 bhirubai 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 bhirubai BANK OF INDIA(508505)
206 DAHI MP-22-009-008-001/249-B
(Phipheda) 		1722009000NRG25150420240020307 15/04/2024 shriram 1722009WL001265 shriram 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 shriram BANK OF INDIA(508505)
207 DAHI MP-22-009-008-001/264
(Phipheda) 		1722009000NRG25150420240020309 15/04/2024 selbai 1722009WL001265 selbai 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 selbai BANK OF INDIA(508505)
208 DAHI MP-22-009-008-001/264
(Phipheda) 		1722009000NRG25150420240020308 15/04/2024 VALSINGH 1722009WL001265 VALSINGH 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 VALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 DAHI MP-22-009-008-001/264
(Phipheda) 		1722009000NRG25150420240020310 15/04/2024 VALSINGH LALU 1722009WL001265 VALSINGH LALU 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 VALSINGHLALU INDIA POST PAYMENTS BANK LIMITED(508528)
210 DAHI MP-22-009-008-001/289-A
(Phipheda) 		1722009000NRG25150420240020311 15/04/2024 relam 1722009WL001265 relam 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 relam BANK OF INDIA(508505)
211 DAHI MP-22-009-008-001/290
(Phipheda) 		1722009000NRG25150420240020312 15/04/2024 Anbai 1722009WL001265 Anbai 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 Anbai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DAHI MP-22-009-008-001/294-A
(Phipheda) 		1722009000NRG25150420240020313 15/04/2024 sarita 1722009WL001265 sarita 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 sarita BANK OF INDIA(508505)
213 DAHI MP-22-009-008-001/326-A
(Phipheda) 		1722009000NRG25150420240020314 15/04/2024 RALU BHALSINGH 1722009WL001265 RALU BHALSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 RALUBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DAHI MP-22-009-008-001/326-A
(Phipheda) 		1722009000NRG25150420240020315 15/04/2024 RALU BHALSINGH 1722009WL001265 RALU BHALSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 RALUBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 DAHI MP-22-009-008-001/328
(Phipheda) 		1722009000NRG25150420240020318 15/04/2024 JAMSINGH KANSINGH 1722009WL001265 JAMSINGH KANSINGH 00048 BKID0009817 729 729 Processed 26/04/2024 519494000 JAMSINGHKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DAHI MP-22-009-008-001/328
(Phipheda) 		1722009000NRG25150420240020319 15/04/2024 JAMSINGH KANSINGH 1722009WL001265 JAMSINGH KANSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 JAMSINGHKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 DAHI MP-22-009-008-001/329
(Phipheda) 		1722009000NRG25150420240020321 15/04/2024 nawalsingh 1722009WL001265 nawalsingh 00048 BKID0009817 486 486 Processed 26/04/2024 519494000 nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 DAHI MP-22-009-008-001/329-A
(Phipheda) 		1722009000NRG25150420240020322 15/04/2024 prakash 1722009WL001265 prakash 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
219 DAHI MP-22-009-008-001/329-A
(Phipheda) 		1722009000NRG25150420240020323 15/04/2024 prakash 1722009WL001265 prakash 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 prakash STATE BANK OF INDIA(508548)
220 DAHI MP-22-009-008-001/340-C
(Phipheda) 		1722009000NRG25150420240020324 15/04/2024 abarsingh 1722009WL001265 abarsingh 00048 BKID0009817 1701 1701 Processed 26/04/2024 519494000 abarsingh BANK OF INDIA(508505)
221 DAHI MP-22-009-008-001/340-C
(Phipheda) 		1722009000NRG25150420240020325 15/04/2024 shardabai 1722009WL001265 shardabai 00048 BKID0009817 1701 1701 Processed 26/04/2024 519494000 shardabai BANK OF INDIA(508505)
222 DAHI MP-22-009-008-001/353-B
(Phipheda) 		1722009000NRG25150420240020326 15/04/2024 indarasingh 1722009WL001265 indarasingh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 indarasingh BANK OF INDIA(508505)
223 DAHI MP-22-009-008-001/354
(Phipheda) 		1722009000NRG25150420240020327 15/04/2024 FULA 1722009WL001265 FULA 00048 BKID0009817 972 972 Processed 26/04/2024 519494000 FULA AIRTEL PAYMENTS BANK LIMITED(990288)
224 DAHI MP-22-009-008-001/354-A
(Phipheda) 		1722009000NRG25150420240020328 15/04/2024 lalita 1722009WL001265 lalita 00048 BKID0009817 486 486 Processed 26/04/2024 519494000 lalita BANK OF BARODA(606985)
225 DAHI MP-22-009-008-001/364-A
(Phipheda) 		1722009000NRG25150420240020330 15/04/2024 RUKHMABAI 1722009WL001265 RUKHMABAI 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 RUKHMABAI FINCARE SMALL FINANCE BANK LTD(608304)
226 DAHI MP-22-009-008-001/373-B
(Phipheda) 		1722009000NRG25150420240020331 15/04/2024 Dilip 1722009WL001265 Dilip 00048 BKID0009817 486 486 Processed 26/04/2024 519494000 Dilip STATE BANK OF INDIA(508548)
227 DAHI MP-22-009-008-001/374
(Phipheda) 		1722009000NRG25150420240020333 15/04/2024 laxman 1722009WL001265 laxman 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 laxman BANK OF BARODA(606985)
228 DAHI MP-22-009-008-001/400-A
(Phipheda) 		1722009000NRG25150420240020334 15/04/2024 karansingh 1722009WL001265 karansingh 00048 BKID0009817 486 486 Processed 26/04/2024 519494000 karansingh BANK OF BARODA(606985)
229 DAHI MP-22-009-008-001/420-A
(Phipheda) 		1722009000NRG25150420240020335 15/04/2024 vishram 1722009WL001265 vishram 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 vishram STATE BANK OF INDIA(508548)
230 DAHI MP-22-009-008-001/44
(Phipheda) 		1722009000NRG25150420240020337 15/04/2024 rangali 1722009WL001265 rangali 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 rangali INDIA POST PAYMENTS BANK LIMITED(508528)
231 DAHI MP-22-009-008-001/441
(Phipheda) 		1722009000NRG25150420240020338 15/04/2024 kali 1722009WL001265 kali 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 kali BANK OF INDIA(508505)
232 DAHI MP-22-009-008-001/451
(Phipheda) 		1722009000NRG25150420240020339 15/04/2024 TERSINGH GULSINGH 1722009WL001265 TERSINGH GULSINGH 00048 BKID0009817 729 729 Processed 26/04/2024 519494000 TERSINGHGULSINGH BANK OF INDIA(508505)
233 DAHI MP-22-009-008-001/61
(Phipheda) 		1722009000NRG25150420240020340 15/04/2024 BHANGADA CHANDERSINGH 1722009WL001265 BHANGADA CHANDERSINGH 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 BHANGADACHANDERSINGH STATE BANK OF INDIA(508548)
234 DAHI MP-22-009-008-001/62
(Phipheda) 		1722009000NRG25150420240020341 15/04/2024 IDLA RATAN 1722009WL001265 IDLA RATAN 00048 BKID0009817 243 243 Processed 26/04/2024 519494000 IDLARATAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 DAHI MP-22-009-008-001/94-A
(Phipheda) 		1722009000NRG25150420240020342 15/04/2024 PARSINGH JHENDARIYS 1722009WL001265 PARSINGH JHENDARIYS 00048 BKID0009817 1215 1215 Processed 26/04/2024 519494000 PARSINGHJHENDARIYS INDIA POST PAYMENTS BANK LIMITED(508528)
236 DAHI MP-22-009-008-001/95
(Phipheda) 		1722009000NRG25150420240020344 15/04/2024 DALSINGH GULSINGH 1722009WL001265 DALSINGH GULSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 DALSINGHGULSINGH STATE BANK OF INDIA(508548)
237 DAHI MP-22-009-008-001/95
(Phipheda) 		1722009000NRG25150420240020343 15/04/2024 DALSINGH GULSINGH 1722009WL001265 DALSINGH GULSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 DALSINGHGULSINGH BANK OF INDIA(508505)
238 DAHI MP-22-009-008-001/96
(Phipheda) 		1722009000NRG25150420240020347 15/04/2024 surbai 1722009WL001265 surbai 00048 BKID0009817 729 729 Processed 26/04/2024 519494000 surbai BANK OF INDIA(508505)
239 DAHI MP-22-009-010-001/156
(Silkua) 		1722009000NRG25150420240020089 15/04/2024 GISHIBAI NARSINGH 1722009WL001255 GISHIBAI NARSINGH 00048 BKID0009817 1500 1500 Processed 26/04/2024 519494000 GISHIBAINARSINGH BANK OF INDIA(508505)
240 DAHI MP-22-009-017-001/328
(Karajvani) 		1722009000NRG25150420240020106 15/04/2024 Fulvia 1722009WL001258 Fulvia 00048 BKID0009817 1050 1050 Processed 26/04/2024 519494000 Fulvia FINCARE SMALL FINANCE BANK LTD(608304)
241 DAHI MP-22-009-022-003/613
(Padiyal) 		1722009022NRG25130420240015961 15/04/2024 geeta 1722009022WL000926 geeta 00048 BKID0009817 1701 1701 Processed 26/04/2024 519494000 geeta BANK OF INDIA(508505)
242 DAHI MP-22-009-023-001/13
(Rebarda) 		1722009000NRG25150420240020168 15/04/2024 CHAGAN 1722009WL001260 CHAGAN 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
243 DAHI MP-22-009-023-001/13
(Rebarda) 		1722009000NRG25150420240020169 15/04/2024 kali 1722009WL001260 kali 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 kali BANK OF INDIA(508505)
244 DAHI MP-22-009-023-001/13-B
(Rebarda) 		1722009000NRG25150420240020170 15/04/2024 Hardas 1722009WL001260 Hardas 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 Hardas BANK OF INDIA(508505)
245 DAHI MP-22-009-023-001/21
(Rebarda) 		1722009000NRG25150420240020172 15/04/2024 BHILIBAI 1722009WL001260 BHILIBAI 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 BHILIBAI BANK OF INDIA(508505)
246 DAHI MP-22-009-023-001/21
(Rebarda) 		1722009000NRG25150420240020173 15/04/2024 RAYLIBAI 1722009WL001260 RAYLIBAI 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 RAYLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DAHI MP-22-009-023-001/43-B
(Rebarda) 		1722009000NRG25150420240020181 15/04/2024 juwansingh 1722009WL001260 juwansingh 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 juwansingh BANK OF INDIA(508505)
248 DAHI MP-22-009-023-001/65
(Rebarda) 		1722009000NRG25150420240020185 15/04/2024 JITENDRA 1722009WL001260 JITENDRA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 JITENDRA BANK OF INDIA(508505)
249 DAHI MP-22-009-023-001/65
(Rebarda) 		1722009000NRG25150420240020184 15/04/2024 MANGILAL KHUMSINGH 1722009WL001260 MANGILAL KHUMSINGH 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 MANGILALKHUMSINGH BANK OF INDIA(508505)
250 DAHI MP-22-009-023-001/68-A
(Rebarda) 		1722009000NRG25150420240020186 15/04/2024 KERU KEKDIYA 1722009WL001260 KERU KEKDIYA 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 KERUKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
251 DAHI MP-22-009-023-001/87
(Rebarda) 		1722009000NRG25150420240020191 15/04/2024 BHANGDIBAI 1722009WL001260 BHANGDIBAI 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 BHANGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 DAHI MP-22-009-023-001/87
(Rebarda) 		1722009000NRG25150420240020190 15/04/2024 RUGNATH BHURU 1722009WL001260 RUGNATH BHURU 00048 BKID0009817 1458 1458 Processed 26/04/2024 519494000 RUGNATHBHURU BANK OF INDIA(508505)
SubTotal 182670 182670
253 DAHI MP-22-009-002-001/28-B
(Umarkua) 		1722009002NRG25150420240018241 15/04/2024 denesh 1722009002WL001139 denesh 00078 CNRB0006364 1326 1326 Processed 26/04/2024 519494000 denesh BANK OF INDIA(508505)
SubTotal 1326 1326
254 DAHI MP-22-009-026-001/55
(Chakalya) 		1722009044NRG25120420240014826 15/04/2024 AJAY SINGH 1722009044WL000879 AJAY SINGH 00415 SBIN0003417 1701 1701 Processed 26/04/2024 519494000 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1701 1701
255 DAHI MP-22-009-008-001/192
(Phipheda) 		1722009000NRG25150420240020296 15/04/2024 Aman 1722009WL001265 Aman 00415 SBIN0008283 243 243 Processed 26/04/2024 519494000 Aman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 243 243
256 DAHI MP-22-009-017-001/410
(Karajvani) 		1722009000NRG25150420240020117 15/04/2024 bondarsingh 1722009WL001258 bondarsingh 00415 SBIN0012156 1050 1050 Processed 26/04/2024 519494000 bondarsingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
257 DAHI MP-22-009-003-002/17-B
(Kalmi) 		1722009000NRG25150420240020504 15/04/2024 Raju 1722009WL001269 Raju 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
258 DAHI MP-22-009-008-001/241-A
(Phipheda) 		1722009000NRG25150420240020304 15/04/2024 nahlibai 1722009WL001265 nahlibai 00415 SBIN0030042 243 243 Processed 26/04/2024 519494000 nahlibai STATE BANK OF INDIA(508548)
259 DAHI MP-22-009-008-001/241-B
(Phipheda) 		1722009000NRG25150420240020305 15/04/2024 relambai 1722009WL001265 relambai 00415 SBIN0030042 243 243 Processed 26/04/2024 519494000 relambai STATE BANK OF INDIA(508548)
260 DAHI MP-22-009-008-001/362-C
(Phipheda) 		1722009000NRG25150420240020329 15/04/2024 narayen 1722009WL001265 narayen 00415 SBIN0030042 729 729 Processed 26/04/2024 519494000 narayen BANK OF INDIA(508505)
261 DAHI MP-22-009-008-001/95-A
(Phipheda) 		1722009000NRG25150420240020345 15/04/2024 rikam 1722009WL001265 rikam 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 rikam STATE BANK OF INDIA(508548)
262 DAHI MP-22-009-008-001/95-A
(Phipheda) 		1722009000NRG25150420240020346 15/04/2024 rikam 1722009WL001265 rikam 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 rikam STATE BANK OF INDIA(508548)
263 DAHI MP-22-009-022-003/221
(Padiyal) 		1722009022NRG25130420240015955 15/04/2024 Mangilal 1722009022WL000925 Mangilal 00415 SBIN0030042 1701 1701 Processed 26/04/2024 519494000 Mangilal FINO PAYMENTS BANK LTD(608001)
264 DAHI MP-22-009-022-003/370-D
(Padiyal) 		1722009022NRG25130420240015958 15/04/2024 sarika 1722009022WL000925 sarika 00415 SBIN0030042 1701 1701 Processed 26/04/2024 519494000 sarika NARMADA JHABUA GRAMIN BANK(508515)
265 DAHI MP-22-009-023-001/21-A
(Rebarda) 		1722009000NRG25150420240020174 15/04/2024 ANIL 1722009WL001260 ANIL 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 ANIL STATE BANK OF INDIA(508548)
266 DAHI MP-22-009-023-001/68-B
(Rebarda) 		1722009000NRG25150420240020188 15/04/2024 Raju 1722009WL001260 Raju 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 Raju BANK OF BARODA(606985)
267 DAHI MP-22-009-023-001/68-B
(Rebarda) 		1722009000NRG25150420240020187 15/04/2024 Raju 1722009WL001260 Raju 00415 SBIN0030042 1458 1458 Processed 26/04/2024 519494000 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
268 DAHI MP-22-009-044-002/2-A
(Chakalya) 		1722009000NRG25150420240020360 15/04/2024 anil bhurla 1722009WL001267 anil bhurla 00415 SBIN0030042 1701 1701 Processed 26/04/2024 519494000 anilbhurla STATE BANK OF INDIA(508548)
SubTotal 15066 15066
269 DAHI MP-22-009-044-001/79-A
(Chakalya) 		1722009000NRG25150420240020359 15/04/2024 vikram 1722009WL001267 vikram 00688 FINO0001001 1701 1701 Processed 26/04/2024 519494000 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
270 DAHI MP-22-009-003-002/167-B
(Kalmi) 		1722009000NRG25150420240020500 15/04/2024 Tersingh Baghel 1722009WL001269 Tersingh Baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 TersinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009000NRG25150420240020507 15/04/2024 Khuman 1722009WL001269 Khuman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Khuman NARMADA JHABUA GRAMIN BANK(508515)
272 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009000NRG25150420240020506 15/04/2024 Khumansingh 1722009WL001269 Khumansingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 DAHI MP-22-009-003-002/262
(Kalmi) 		1722009000NRG25150420240020511 15/04/2024 Lokesh 1722009WL001269 Lokesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Lokesh STATE BANK OF INDIA(508548)
274 DAHI MP-22-009-003-002/42
(Kalmi) 		1722009003NRG25150420240018491 15/04/2024 Nanbai 1722009003WL001164 Nanbai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 DAHI MP-22-009-003-002/55
(Kalmi) 		1722009000NRG25150420240020516 15/04/2024 Mahaveer 1722009WL001269 Mahaveer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
276 DAHI MP-22-009-003-002/838
(Kalmi) 		1722009000NRG25150420240020521 15/04/2024 Layabai 1722009WL001269 Layabai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Layabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 DAHI MP-22-009-003-002/838
(Kalmi) 		1722009000NRG25150420240020520 15/04/2024 Naharsingh 1722009WL001269 Naharsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DAHI MP-22-009-003-002/847
(Kalmi) 		1722009003NRG25150420240018496 15/04/2024 Rajbai 1722009003WL001164 Rajbai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Rajbai BANK OF INDIA(508505)
279 DAHI MP-22-009-003-002/847
(Kalmi) 		1722009000NRG25150420240020522 15/04/2024 Sajan baghel 1722009WL001269 Sajan baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Sajanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 DAHI MP-22-009-003-002/91-B
(Kalmi) 		1722009000NRG25150420240020523 15/04/2024 RAKESH BAGHEL 1722009WL001269 RAKESH BAGHEL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 RAKESHBAGHEL STATE BANK OF INDIA(508548)
281 DAHI MP-22-009-008-001/328-B
(Phipheda) 		1722009000NRG25150420240020320 15/04/2024 Relambai 1722009WL001265 Relambai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519494000 Relambai INDIA POST PAYMENTS BANK LIMITED(508528)
282 DAHI MP-22-009-039-002/819
(Dharamray) 		1722009000NRG25150420240020094 15/04/2024 manohar 1722009WL001257 manohar 00691 IPOS0000001 2652 2652 Processed 26/04/2024 519494000 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20148 20148
283 DAHI MP-22-009-017-001/435
(Karajvani) 		1722009000NRG25150420240020121 15/04/2024 ramesh 1722009WL001258 ramesh 00697 BKID0MG6066 1050 1050 Processed 26/04/2024 519494000 ramesh BANK OF INDIA(508505)
284 DAHI MP-22-009-032-001/30-A
(Pipalud) 		1722009000NRG25150420240020204 15/04/2024 RAMESH BHANGADA 1722009WL001261 RAMESH BHANGADA 00697 BKID0MG6066 1547 1547 Processed 26/04/2024 519494000 RAMESHBHANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2597 2597
285 DAHI MP-22-009-023-001/32-D
(Rebarda) 		1722009000NRG25150420240020179 15/04/2024 piru 1722009WL001260 piru 00697 BKID0MG6067 1458 1458 Processed 26/04/2024 519494000 piru AIRTEL PAYMENTS BANK LIMITED(990288)
286 DAHI MP-22-009-023-001/43
(Rebarda) 		1722009000NRG25150420240020180 15/04/2024 tersing 1722009WL001260 tersing 00697 BKID0MG6067 1458 1458 Processed 26/04/2024 519494000 tersing BANK OF INDIA(508505)
287 DAHI MP-22-009-023-001/88-A
(Rebarda) 		1722009000NRG25150420240020192 15/04/2024 jiten 1722009WL001260 jiten 00697 BKID0MG6067 1458 1458 Processed 26/04/2024 519494000 jiten BANK OF INDIA(508505)
SubTotal 4374 4374
288 DAHI MP-22-009-003-002/178
(Kalmi) 		1722009000NRG25150420240020505 15/04/2024 Naya bai 1722009WL001269 Naya bai 00697 BKID0MG6081 1458 1458 Processed 26/04/2024 519494000 Nayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
289 DAHI MP-22-009-002-001/25-A
(Umarkua) 		1722009002NRG25150420240018347 15/04/2024 amansingh 1722009002WL001142 amansingh 00697 BKID0MG6086 1326 1326 Processed 26/04/2024 519494000 amansingh INDUSIND BANK(607189)
SubTotal 1326 1326
290 DAHI MP-22-009-002-001/63-A
(Umarkua) 		1722009002NRG25150420240018260 15/04/2024 MOTILAL 1722009002WL001139 MOTILAL 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519494000 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 DAHI MP-22-009-008-001/302
(Phipheda) 		1722009000NRG25150420240020212 15/04/2024 DURALA PUSALYA 1722009WL001262 DURALA PUSALYA 00697 BKID0NAMRGB 2100 2100 Processed 26/04/2024 519494000 DURALAPUSALYA BANK OF INDIA(508505)
292 DAHI MP-22-009-008-001/302
(Phipheda) 		1722009000NRG25150420240020213 15/04/2024 selki 1722009WL001262 selki 00697 BKID0NAMRGB 2100 2100 Processed 26/04/2024 519494000 selki BANK OF INDIA(508505)
293 DAHI MP-22-009-008-001/420-A
(Phipheda) 		1722009000NRG25150420240020336 15/04/2024 lalita 1722009WL001265 lalita 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519494000 lalita NARMADA JHABUA GRAMIN BANK(508515)
294 DAHI MP-22-009-017-001/30-A
(Karajvani) 		1722009000NRG25150420240020100 15/04/2024 dayaram 1722009WL001258 dayaram 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 dayaram NARMADA JHABUA GRAMIN BANK(508515)
295 DAHI MP-22-009-017-001/31-B
(Karajvani) 		1722009000NRG25150420240020102 15/04/2024 nuru 1722009WL001258 nuru 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 nuru NARMADA JHABUA GRAMIN BANK(508515)
296 DAHI MP-22-009-017-001/381
(Karajvani) 		1722009000NRG25150420240020109 15/04/2024 Naryan 1722009WL001258 Naryan 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 Naryan INDIA POST PAYMENTS BANK LIMITED(508528)
297 DAHI MP-22-009-017-001/389
(Karajvani) 		1722009000NRG25150420240020110 15/04/2024 karsingh 1722009WL001258 karsingh 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 karsingh BANK OF INDIA(508505)
298 DAHI MP-22-009-017-001/391
(Karajvani) 		1722009000NRG25150420240020111 15/04/2024 gulab 1722009WL001258 gulab 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 gulab BANK OF INDIA(508505)
299 DAHI MP-22-009-017-001/396
(Karajvani) 		1722009000NRG25150420240020112 15/04/2024 garda 1722009WL001258 garda 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 garda BANK OF INDIA(508505)
300 DAHI MP-22-009-017-001/408
(Karajvani) 		1722009000NRG25150420240020116 15/04/2024 kusum 1722009WL001258 kusum 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
301 DAHI MP-22-009-017-001/415
(Karajvani) 		1722009000NRG25150420240020118 15/04/2024 kundan 1722009WL001258 kundan 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 kundan BANK OF INDIA(508505)
302 DAHI MP-22-009-017-001/431
(Karajvani) 		1722009000NRG25150420240020120 15/04/2024 pawan 1722009WL001258 pawan 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 pawan BANK OF INDIA(508505)
303 DAHI MP-22-009-017-001/457
(Karajvani) 		1722009000NRG25150420240020123 15/04/2024 nanbai 1722009WL001258 nanbai 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 nanbai BANK OF INDIA(508505)
304 DAHI MP-22-009-017-001/458
(Karajvani) 		1722009000NRG25150420240020124 15/04/2024 ramesh 1722009WL001258 ramesh 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 ramesh BANK OF INDIA(508505)
305 DAHI MP-22-009-017-001/461
(Karajvani) 		1722009000NRG25150420240020125 15/04/2024 karan 1722009WL001258 karan 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 karan INDIA POST PAYMENTS BANK LIMITED(508528)
306 DAHI MP-22-009-017-001/55-B
(Karajvani) 		1722009000NRG25150420240020128 15/04/2024 subham 1722009WL001258 subham 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 subham BANK OF INDIA(508505)
307 DAHI MP-22-009-017-001/59
(Karajvani) 		1722009000NRG25150420240020131 15/04/2024 devisingh 1722009WL001258 devisingh 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 devisingh BANK OF INDIA(508505)
308 DAHI MP-22-009-017-001/61-B
(Karajvani) 		1722009000NRG25150420240020135 15/04/2024 magtibai 1722009WL001258 magtibai 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 magtibai NARMADA JHABUA GRAMIN BANK(508515)
309 DAHI MP-22-009-017-001/61-B
(Karajvani) 		1722009000NRG25150420240020136 15/04/2024 magtibai 1722009WL001258 magtibai 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 magtibai NARMADA JHABUA GRAMIN BANK(508515)
310 DAHI MP-22-009-017-001/64
(Karajvani) 		1722009000NRG25150420240020138 15/04/2024 muna 1722009WL001258 muna 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 muna BANK OF BARODA(606985)
311 DAHI MP-22-009-017-001/64-A
(Karajvani) 		1722009000NRG25150420240020139 15/04/2024 kirma 1722009WL001258 kirma 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 kirma BANK OF INDIA(508505)
312 DAHI MP-22-009-017-001/88-A
(Karajvani) 		1722009000NRG25150420240020152 15/04/2024 sekdiya 1722009WL001258 sekdiya 00697 BKID0NAMRGB 840 840 Processed 26/04/2024 519494000 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
313 DAHI MP-22-009-017-001/90-C
(Karajvani) 		1722009000NRG25150420240020155 15/04/2024 ekaram 1722009WL001258 ekaram 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 ekaram NARMADA JHABUA GRAMIN BANK(508515)
314 DAHI MP-22-009-017-001/92-A
(Karajvani) 		1722009000NRG25150420240020156 15/04/2024 Raju 1722009WL001258 Raju 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 Raju BANK OF INDIA(508505)
315 DAHI MP-22-009-017-001/94-A
(Karajvani) 		1722009000NRG25150420240020157 15/04/2024 saym 1722009WL001258 saym 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 saym NARMADA JHABUA GRAMIN BANK(508515)
316 DAHI MP-22-009-017-001/99-A
(Karajvani) 		1722009000NRG25150420240020162 15/04/2024 manjriya 1722009WL001258 manjriya 00697 BKID0NAMRGB 1050 1050 Processed 26/04/2024 519494000 manjriya BANK OF INDIA(508505)
317 DAHI MP-22-009-022-003/184-A
(Padiyal) 		1722009022NRG25130420240015953 15/04/2024 parsaram 1722009022WL000925 parsaram 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519494000 parsaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
318 DAHI MP-22-009-022-003/277-A
(Padiyal) 		1722009022NRG25130420240015957 15/04/2024 ganga 1722009022WL000925 ganga 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519494000 ganga STATE BANK OF INDIA(508548)
319 DAHI MP-22-009-022-003/534-B
(Padiyal) 		1722009022NRG25130420240015959 15/04/2024 shivdash 1722009022WL000926 shivdash 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519494000 shivdash STATE BANK OF INDIA(508548)
320 DAHI MP-22-009-022-003/58-A
(Padiyal) 		1722009022NRG25130420240015960 15/04/2024 Jitendra 1722009022WL000926 Jitendra 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519494000 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
321 DAHI MP-22-009-022-003/634
(Padiyal) 		1722009022NRG25130420240015963 15/04/2024 jiten ranchod 1722009022WL000926 jiten ranchod 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519494000 jitenranchod NARMADA JHABUA GRAMIN BANK(508515)
322 DAHI MP-22-009-023-001/21
(Rebarda) 		1722009000NRG25150420240020171 15/04/2024 MANGILA 1722009WL001260 MANGILA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519494000 MANGILA BANK OF INDIA(508505)
323 DAHI MP-22-009-023-001/31-D
(Rebarda) 		1722009000NRG25150420240020177 15/04/2024 budhesingh 1722009WL001260 budhesingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519494000 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
324 DAHI MP-22-009-023-001/31-D
(Rebarda) 		1722009000NRG25150420240020178 15/04/2024 budhesingh 1722009WL001260 budhesingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519494000 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
325 DAHI MP-22-009-023-001/75-A
(Rebarda) 		1722009000NRG25150420240020189 15/04/2024 kanti 1722009WL001260 kanti 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519494000 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
326 DAHI MP-22-009-026-001/186
(Chakalya) 		1722009044NRG25120420240014824 15/04/2024 BHAYSINGH DITIYA 1722009044WL000879 BHAYSINGH DITIYA 00697 BKID0NAMRGB 1428 1428 Processed 26/04/2024 519494000 BHAYSINGHDITIYA FINO PAYMENTS BANK LTD(608001)
327 DAHI MP-22-009-038-001/143
(Kikarwas) 		1722009000NRG25150420240020351 15/04/2024 KUVARSINGH BHANGDA 1722009WL001266 KUVARSINGH BHANGDA 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519494000 KUVARSINGHBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
328 DAHI MP-22-009-038-001/143-A
(Kikarwas) 		1722009000NRG25150420240020354 15/04/2024 Fhunda 1722009WL001266 Fhunda 00697 BKID0NAMRGB 1547 1547 Processed 26/04/2024 519494000 Fhunda INDIA POST PAYMENTS BANK LIMITED(508528)
329 DAHI MP-22-009-039-002/117
(Dharamray) 		1722009000NRG25150420240020090 15/04/2024 chakna 1722009WL001256 chakna 00697 BKID0NAMRGB 3094 3094 Processed 26/04/2024 519494000 chakna INDIA POST PAYMENTS BANK LIMITED(508528)
330 DAHI MP-22-009-044-001/34-B
(Chakalya) 		1722009000NRG25150420240020358 15/04/2024 lalu 1722009WL001267 lalu 00697 BKID0NAMRGB 1428 1428 Processed 26/04/2024 519494000 lalu BANK OF BARODA(606985)
SubTotal 53012 53012
Total 416310 416310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_150424APB_FTO_11912 Bank of Baroda BARB0KUKSHI KUKSHI, MP 17198
2 DAHI MP1722009_150424APB_FTO_11912 Bank of India BKID0009803 KUKSHI 8859
3 DAHI MP1722009_150424APB_FTO_11912 Bank of India BKID0009807 DAHI 103581
4 DAHI MP1722009_150424APB_FTO_11912 Bank of India BKID0009817 BARDA 182670
5 DAHI MP1722009_150424APB_FTO_11912 Canara Bank CNRB0006364 Kukshi 1326
6 DAHI MP1722009_150424APB_FTO_11912 State Bank of India SBIN0003417 DHAR 1701
7 DAHI MP1722009_150424APB_FTO_11912 State Bank of India SBIN0008283 PITHAMPUR 243
8 DAHI MP1722009_150424APB_FTO_11912 State Bank of India SBIN0012156 KUKSHI 1050
9 DAHI MP1722009_150424APB_FTO_11912 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 15066
10 DAHI MP1722009_150424APB_FTO_11912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
11 DAHI MP1722009_150424APB_FTO_11912 India Post Payments Bank IPOS0000001 DHAR 20148
12 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 2597
13 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4374
14 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 1458
15 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1326
16 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 2916
17 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 31713
18 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 4200
19 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 12636
20 DAHI MP1722009_150424APB_FTO_11912 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 1547

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