|
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
|
BAGH
|
MP-22-007-025-001/32
(Ghotiyadev)
|
1722007025NRG24030120240677188
|
03/01/2024
|
Bhuri Bai Anare
|
1722007025WL068802
|
Bhuri Bai Anare
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
BhuriBaiAnare
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-025-002/47
(Ghotiyadev)
|
1722007025NRG24030120240677175
|
03/01/2024
|
Kishanabai
|
1722007025WL068801
|
Kishanabai
|
00045
|
BARB0KUKSHI
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-025-002/49
(Ghotiyadev)
|
1722007025NRG24030120240677179
|
03/01/2024
|
Jhemriya
|
1722007025WL068801
|
Jhemriya
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
Jhemriya
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-033-001/149-A
(Pipari)
|
1722007000NRG24030120240678061
|
03/01/2024
|
Gansingh
|
1722007WL068898
|
Gansingh
|
00045
|
BARB0KUKSHI
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
Gansingh
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-033-001/303-A
(Pipari)
|
1722007000NRG24030120240678040
|
03/01/2024
|
Ramsingh
|
1722007WL068897
|
Ramsingh
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-034-001/164-A
(Bandhaniya)
|
1722007000NRG24030120240677896
|
03/01/2024
|
bansingh
|
1722007WL068890
|
bansingh
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-034-001/228-A
(Bandhaniya)
|
1722007000NRG24030120240677905
|
03/01/2024
|
giyansingh
|
1722007WL068890
|
giyansingh
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGH
|
MP-22-007-034-001/255-A
(Bandhaniya)
|
1722007000NRG24030120240677912
|
03/01/2024
|
Radha
|
1722007WL068890
|
Radha
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAGH
|
MP-22-007-034-001/276-A
(Bandhaniya)
|
1722007000NRG24030120240677916
|
03/01/2024
|
anil
|
1722007WL068890
|
anil
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
anil
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-034-001/276-A
(Bandhaniya)
|
1722007000NRG24030120240677915
|
03/01/2024
|
anil
|
1722007WL068890
|
anil
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGH
|
MP-22-007-034-001/29
(Bandhaniya)
|
1722007000NRG24030120240677924
|
03/01/2024
|
madhu
|
1722007WL068890
|
madhu
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
madhu
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-034-001/316-A
(Bandhaniya)
|
1722007000NRG24030120240677929
|
03/01/2024
|
Navlsingh
|
1722007WL068890
|
Navlsingh
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Navlsingh
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-034-001/316-B
(Bandhaniya)
|
1722007000NRG24030120240677930
|
03/01/2024
|
Rahul
|
1722007WL068890
|
Rahul
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAGH
|
MP-22-007-034-001/317-B
(Bandhaniya)
|
1722007000NRG24030120240677933
|
03/01/2024
|
Khumsingh
|
1722007WL068890
|
Khumsingh
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
Khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAGH
|
MP-22-007-034-001/444
(Bandhaniya)
|
1722007000NRG24030120240677956
|
03/01/2024
|
hira
|
1722007WL068890
|
hira
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGH
|
MP-22-007-034-001/61-A
(Bandhaniya)
|
1722007000NRG24030120240677964
|
03/01/2024
|
Guduu
|
1722007WL068890
|
Guduu
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Guduu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
42106
|
|
|
|
|
|
|
|
|
17
|
BAGH
|
MP-22-007-005-001/171-B
(Kakadkua)
|
1722007005NRG24020120240673635
|
03/01/2024
|
Mgn
|
1722007005WL068485
|
Mgn
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Mgn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BAGH
|
MP-22-007-005-001/90-A
(Kakadkua)
|
1722007005NRG24020120240673643
|
03/01/2024
|
Tul singh
|
1722007005WL068485
|
Tul singh
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Tulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
BAGH
|
MP-22-007-034-001/281-C
(Bandhaniya)
|
1722007000NRG24030120240677917
|
03/01/2024
|
kaml
|
1722007WL068890
|
kaml
|
00048
|
BKID0008846
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
20
|
BAGH
|
MP-22-007-034-001/251
(Bandhaniya)
|
1722007000NRG24030120240677907
|
03/01/2024
|
sardar
|
1722007WL068890
|
sardar
|
00048
|
BKID0008847
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
sardar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
BAGH
|
MP-22-007-005-001/134-B
(Kakadkua)
|
1722007000NRG24030120240677977
|
03/01/2024
|
Anil
|
1722007WL068892
|
Anil
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGH
|
MP-22-007-005-001/146-A
(Kakadkua)
|
1722007000NRG24030120240677983
|
03/01/2024
|
Kalu
|
1722007WL068892
|
Kalu
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
23
|
BAGH
|
MP-22-007-005-001/82-B
(Kakadkua)
|
1722007005NRG24020120240673642
|
03/01/2024
|
Anil
|
1722007005WL068485
|
Anil
|
00048
|
BKID0009801
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
BAGH
|
MP-22-007-015-003/54-B
(Kanti)
|
1722007000NRG24030120240677999
|
03/01/2024
|
GULSINGH
|
1722007WL068893
|
GULSINGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
684047693
|
|
GULSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-025-001/168
(Ghotiyadev)
|
1722007025NRG24030120240677185
|
03/01/2024
|
pansingh laxman
|
1722007025WL068802
|
pansingh laxman
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
pansinghlaxman
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-025-001/32
(Ghotiyadev)
|
1722007025NRG24030120240677187
|
03/01/2024
|
laxman vesta
|
1722007025WL068802
|
laxman vesta
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
laxmanvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGH
|
MP-22-007-025-001/32-B
(Ghotiyadev)
|
1722007025NRG24030120240677189
|
03/01/2024
|
fulsingh laxman
|
1722007025WL068802
|
fulsingh laxman
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
fulsinghlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGH
|
MP-22-007-025-001/32-B
(Ghotiyadev)
|
1722007025NRG24030120240677190
|
03/01/2024
|
fulsingh laxman
|
1722007025WL068802
|
fulsingh laxman
|
00048
|
BKID0009801
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BAGH
|
MP-22-007-025-001/68
(Ghotiyadev)
|
1722007025NRG24030120240677191
|
03/01/2024
|
gambhir jotsingh
|
1722007025WL068802
|
gambhir jotsingh
|
00048
|
BKID0009801
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BAGH
|
MP-22-007-025-002/47
(Ghotiyadev)
|
1722007025NRG24030120240677176
|
03/01/2024
|
SURBANSINGH SARSINGH
|
1722007025WL068801
|
SURBANSINGH SARSINGH
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
SURBANSINGHSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGH
|
MP-22-007-025-002/57
(Ghotiyadev)
|
1722007025NRG24030120240677181
|
03/01/2024
|
hirbai banu
|
1722007025WL068801
|
hirbai banu
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
hirbaibanu
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-025-002/65
(Ghotiyadev)
|
1722007025NRG24030120240677182
|
03/01/2024
|
NAVALSINGH
|
1722007025WL068801
|
NAVALSINGH
|
00048
|
BKID0009801
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BAGH
|
MP-22-007-033-001/103
(Pipari)
|
1722007000NRG24030120240678049
|
03/01/2024
|
TULSINGH SUBHAN
|
1722007WL068898
|
TULSINGH SUBHAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
TULSINGHSUBHAN
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-033-001/103
(Pipari)
|
1722007000NRG24030120240678050
|
03/01/2024
|
TULSINGH SUBHAN
|
1722007WL068898
|
TULSINGH SUBHAN
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
35
|
BAGH
|
MP-22-007-033-001/104
(Pipari)
|
1722007000NRG24030120240678051
|
03/01/2024
|
MAHESH
|
1722007WL068898
|
MAHESH
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
36
|
BAGH
|
MP-22-007-033-001/105
(Pipari)
|
1722007000NRG24030120240678052
|
03/01/2024
|
SURSINGH JUVANSINGH
|
1722007WL068898
|
SURSINGH JUVANSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
SURSINGHJUVANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-033-001/115
(Pipari)
|
1722007000NRG24030120240678054
|
03/01/2024
|
Juwansingh khhuma
|
1722007WL068898
|
Juwansingh khhuma
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Juwansinghkhhuma
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-033-001/129
(Pipari)
|
1722007000NRG24030120240678055
|
03/01/2024
|
MUTIASINGH
|
1722007WL068898
|
MUTIASINGH
|
00048
|
BKID0009801
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
MUTIASINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-033-001/135
(Pipari)
|
1722007000NRG24030120240678056
|
03/01/2024
|
NIRBATE SINGH
|
1722007WL068898
|
NIRBATE SINGH
|
00048
|
BKID0009801
|
130
|
0
|
|
|
|
|
|
|
|
|
40
|
BAGH
|
MP-22-007-033-001/136-A
(Pipari)
|
1722007000NRG24030120240678057
|
03/01/2024
|
BAPUSINGH MADIYA
|
1722007WL068898
|
BAPUSINGH MADIYA
|
00048
|
BKID0009801
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
BAPUSINGHMADIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
BAGH
|
MP-22-007-033-001/136-A
(Pipari)
|
1722007000NRG24030120240678058
|
03/01/2024
|
BAPUSINGH MADIYA
|
1722007WL068898
|
BAPUSINGH MADIYA
|
00048
|
BKID0009801
|
130
|
0
|
|
|
|
|
|
|
|
|
42
|
BAGH
|
MP-22-007-033-001/138
(Pipari)
|
1722007000NRG24030120240678059
|
03/01/2024
|
GULASINGH SUBHAN
|
1722007WL068898
|
GULASINGH SUBHAN
|
00048
|
BKID0009801
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
GULASINGHSUBHAN
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-033-001/143-B
(Pipari)
|
1722007000NRG24030120240678060
|
03/01/2024
|
sursingh
|
1722007WL068898
|
sursingh
|
00048
|
BKID0009801
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-033-001/150
(Pipari)
|
1722007000NRG24030120240678062
|
03/01/2024
|
RADTYA THAU
|
1722007WL068898
|
RADTYA THAU
|
00048
|
BKID0009801
|
130
|
130
|
Processed
|
13/03/2024
|
|
684047693
|
|
RADTYATHAU
|
BANK OF INDIA(508505)
|
|
45
|
BAGH
|
MP-22-007-033-001/150
(Pipari)
|
1722007000NRG24030120240678063
|
03/01/2024
|
RADTYA THAU
|
1722007WL068898
|
RADTYA THAU
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
RADTYATHAU
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-033-001/150
(Pipari)
|
1722007000NRG24030120240678064
|
03/01/2024
|
RADTYA THAU
|
1722007WL068898
|
RADTYA THAU
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
47
|
BAGH
|
MP-22-007-033-001/150-A
(Pipari)
|
1722007000NRG24030120240678065
|
03/01/2024
|
PRATAP RADTIYA
|
1722007WL068898
|
PRATAP RADTIYA
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
48
|
BAGH
|
MP-22-007-033-001/151-B
(Pipari)
|
1722007000NRG24030120240678066
|
03/01/2024
|
Meharbai Mehrsih
|
1722007WL068898
|
Meharbai Mehrsih
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
MeharbaiMehrsih
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-033-001/154
(Pipari)
|
1722007000NRG24030120240678067
|
03/01/2024
|
BHURSINGH DALSI
|
1722007WL068898
|
BHURSINGH DALSI
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHURSINGHDALSI
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-033-001/161
(Pipari)
|
1722007000NRG24030120240678068
|
03/01/2024
|
Dadhaksingh Madan
|
1722007WL068898
|
Dadhaksingh Madan
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
DadhaksinghMadan
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-033-001/162
(Pipari)
|
1722007000NRG24030120240678069
|
03/01/2024
|
BHARAT NARSINGH
|
1722007WL068898
|
BHARAT NARSINGH
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHARATNARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-033-001/162
(Pipari)
|
1722007000NRG24030120240678070
|
03/01/2024
|
maharbai
|
1722007WL068898
|
maharbai
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
53
|
BAGH
|
MP-22-007-033-001/166
(Pipari)
|
1722007000NRG24030120240678071
|
03/01/2024
|
DHANSINGH
|
1722007WL068898
|
DHANSINGH
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGH
|
MP-22-007-033-001/200
(Pipari)
|
1722007000NRG24030120240678073
|
03/01/2024
|
HIRASINGH GULAB
|
1722007WL068898
|
HIRASINGH GULAB
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
55
|
BAGH
|
MP-22-007-033-001/200-A
(Pipari)
|
1722007000NRG24030120240678074
|
03/01/2024
|
RAJU MANDLOI
|
1722007WL068898
|
RAJU MANDLOI
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
56
|
BAGH
|
MP-22-007-033-001/201-A
(Pipari)
|
1722007000NRG24030120240678075
|
03/01/2024
|
dhumsingh
|
1722007WL068898
|
dhumsingh
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
dhumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BAGH
|
MP-22-007-033-001/206
(Pipari)
|
1722007000NRG24030120240678077
|
03/01/2024
|
SEKU LAHARSINGH
|
1722007WL068898
|
SEKU LAHARSINGH
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
SEKULAHARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-033-001/207-A
(Pipari)
|
1722007000NRG24030120240678078
|
03/01/2024
|
Amrsingh
|
1722007WL068898
|
Amrsingh
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
Amrsingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-033-001/208
(Pipari)
|
1722007000NRG24030120240678079
|
03/01/2024
|
ZALU LALSINGH
|
1722007WL068898
|
ZALU LALSINGH
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
ZALULALSINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-033-001/208-A
(Pipari)
|
1722007000NRG24030120240678080
|
03/01/2024
|
Rayla
|
1722007WL068898
|
Rayla
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
61
|
BAGH
|
MP-22-007-033-001/210
(Pipari)
|
1722007000NRG24030120240678081
|
03/01/2024
|
RAMSING AMARSIN
|
1722007WL068898
|
RAMSING AMARSIN
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
RAMSINGAMARSIN
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-033-001/212
(Pipari)
|
1722007000NRG24030120240678082
|
03/01/2024
|
Kradked singh
|
1722007WL068898
|
Kradked singh
|
00048
|
BKID0009801
|
140
|
0
|
|
|
|
|
|
|
|
|
63
|
BAGH
|
MP-22-007-033-001/213
(Pipari)
|
1722007000NRG24030120240678083
|
03/01/2024
|
Gardkedsingh
|
1722007WL068898
|
Gardkedsingh
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
Gardkedsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGH
|
MP-22-007-033-001/219-D
(Pipari)
|
1722007000NRG24030120240678084
|
03/01/2024
|
Bhadur
|
1722007WL068898
|
Bhadur
|
00048
|
BKID0009801
|
120
|
0
|
|
|
|
|
|
|
|
|
65
|
BAGH
|
MP-22-007-033-001/226
(Pipari)
|
1722007000NRG24030120240678085
|
03/01/2024
|
Dhumsingh
|
1722007WL068898
|
Dhumsingh
|
00048
|
BKID0009801
|
120
|
0
|
|
|
|
|
|
|
|
|
66
|
BAGH
|
MP-22-007-033-001/238
(Pipari)
|
1722007000NRG24030120240678006
|
03/01/2024
|
DARIYAV NANKA
|
1722007WL068897
|
DARIYAV NANKA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
DARIYAVNANKA
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-033-001/240-A
(Pipari)
|
1722007000NRG24030120240678007
|
03/01/2024
|
BONDARSINGH AAPSINGH
|
1722007WL068897
|
BONDARSINGH AAPSINGH
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
68
|
BAGH
|
MP-22-007-033-001/240-B
(Pipari)
|
1722007000NRG24030120240678008
|
03/01/2024
|
KALAA EGARAM
|
1722007WL068897
|
KALAA EGARAM
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
KALAAEGARAM
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-033-001/240-C
(Pipari)
|
1722007000NRG24030120240678009
|
03/01/2024
|
NIHAL AAPSINGH
|
1722007WL068897
|
NIHAL AAPSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
NIHALAAPSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-033-001/242
(Pipari)
|
1722007000NRG24030120240678010
|
03/01/2024
|
BUDHE SINGH
|
1722007WL068897
|
BUDHE SINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
BUDHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGH
|
MP-22-007-033-001/245
(Pipari)
|
1722007000NRG24030120240678012
|
03/01/2024
|
khawarsingh
|
1722007WL068897
|
khawarsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
khawarsingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-033-001/246
(Pipari)
|
1722007000NRG24030120240678013
|
03/01/2024
|
juwansingh
|
1722007WL068897
|
juwansingh
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
73
|
BAGH
|
MP-22-007-033-001/251
(Pipari)
|
1722007000NRG24030120240678014
|
03/01/2024
|
CHABU BHUVAN
|
1722007WL068897
|
CHABU BHUVAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
CHABUBHUVAN
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-033-001/252
(Pipari)
|
1722007000NRG24030120240678015
|
03/01/2024
|
THAU BHUWAN
|
1722007WL068897
|
THAU BHUWAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
THAUBHUWAN
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-033-001/252
(Pipari)
|
1722007000NRG24030120240678016
|
03/01/2024
|
THAU BHUWAN
|
1722007WL068897
|
THAU BHUWAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
THAUBHUWAN
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-033-001/253
(Pipari)
|
1722007000NRG24030120240678017
|
03/01/2024
|
BHANGDHA
|
1722007WL068897
|
BHANGDHA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHANGDHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BAGH
|
MP-22-007-033-001/253
(Pipari)
|
1722007000NRG24030120240678018
|
03/01/2024
|
BHAyku
|
1722007WL068897
|
BHAyku
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
78
|
BAGH
|
MP-22-007-033-001/263
(Pipari)
|
1722007000NRG24030120240678019
|
03/01/2024
|
HUSAN MOTYA
|
1722007WL068897
|
HUSAN MOTYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
HUSANMOTYA
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-033-001/265
(Pipari)
|
1722007000NRG24030120240678020
|
03/01/2024
|
FHATU HUSAN
|
1722007WL068897
|
FHATU HUSAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
FHATUHUSAN
|
BANK OF BARODA(606985)
|
|
80
|
BAGH
|
MP-22-007-033-001/273-A
(Pipari)
|
1722007000NRG24030120240678021
|
03/01/2024
|
Umansingh
|
1722007WL068897
|
Umansingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Umansingh
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-033-001/274
(Pipari)
|
1722007000NRG24030120240678022
|
03/01/2024
|
DHANSINGH DHNASINGH
|
1722007WL068897
|
DHANSINGH DHNASINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
DHANSINGHDHNASINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-033-001/274
(Pipari)
|
1722007000NRG24030120240678023
|
03/01/2024
|
DHANSINGH DHNASINGH
|
1722007WL068897
|
DHANSINGH DHNASINGH
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
83
|
BAGH
|
MP-22-007-033-001/275-A
(Pipari)
|
1722007000NRG24030120240678024
|
03/01/2024
|
Harsingh
|
1722007WL068897
|
Harsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Harsingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-033-001/275-A
(Pipari)
|
1722007000NRG24030120240678025
|
03/01/2024
|
Pamaabai
|
1722007WL068897
|
Pamaabai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Pamaabai
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-033-001/282
(Pipari)
|
1722007000NRG24030120240678026
|
03/01/2024
|
JAHARSINGH DIPS
|
1722007WL068897
|
JAHARSINGH DIPS
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
86
|
BAGH
|
MP-22-007-033-001/285
(Pipari)
|
1722007000NRG24030120240678027
|
03/01/2024
|
Jogdiya
|
1722007WL068897
|
Jogdiya
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Jogdiya
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-033-001/285
(Pipari)
|
1722007000NRG24030120240678028
|
03/01/2024
|
Jogdiya
|
1722007WL068897
|
Jogdiya
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Jogdiya
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-033-001/286
(Pipari)
|
1722007000NRG24030120240678030
|
03/01/2024
|
PIYAR
|
1722007WL068897
|
PIYAR
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
89
|
BAGH
|
MP-22-007-033-001/286
(Pipari)
|
1722007000NRG24030120240678029
|
03/01/2024
|
RAMA JAVAN SINGH
|
1722007WL068897
|
RAMA JAVAN SINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
RAMAJAVANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGH
|
MP-22-007-033-001/288-D
(Pipari)
|
1722007000NRG24030120240678031
|
03/01/2024
|
DHEERENDRA DHAN
|
1722007WL068897
|
DHEERENDRA DHAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
DHEERENDRADHAN
|
BANK OF INDIA(508505)
|
|
91
|
BAGH
|
MP-22-007-033-001/288-D
(Pipari)
|
1722007000NRG24030120240678032
|
03/01/2024
|
DHEERENDRA DHAN
|
1722007WL068897
|
DHEERENDRA DHAN
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684047693
|
|
DHEERENDRADHAN
|
BANK OF BARODA(606985)
|
|
92
|
BAGH
|
MP-22-007-033-001/29
(Pipari)
|
1722007000NRG24030120240678033
|
03/01/2024
|
MADIYA AMAR SINGH
|
1722007WL068897
|
MADIYA AMAR SINGH
|
00048
|
BKID0009801
|
2640
|
0
|
|
|
|
|
|
|
|
|
93
|
BAGH
|
MP-22-007-033-001/294
(Pipari)
|
1722007000NRG24030120240678034
|
03/01/2024
|
EANDARSINGH NANSINGH
|
1722007WL068897
|
EANDARSINGH NANSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684047693
|
|
EANDARSINGHNANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BAGH
|
MP-22-007-033-001/294
(Pipari)
|
1722007000NRG24030120240678035
|
03/01/2024
|
EANDARSINGH NANSINGH
|
1722007WL068897
|
EANDARSINGH NANSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684047693
|
|
EANDARSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGH
|
MP-22-007-033-001/294-A
(Pipari)
|
1722007000NRG24030120240678036
|
03/01/2024
|
WISHARAM EANDRASINGH
|
1722007WL068897
|
WISHARAM EANDRASINGH
|
00048
|
BKID0009801
|
2640
|
0
|
|
|
|
|
|
|
|
|
96
|
BAGH
|
MP-22-007-033-001/294-A
(Pipari)
|
1722007000NRG24030120240678037
|
03/01/2024
|
WISHARAM EANDRASINGH
|
1722007WL068897
|
WISHARAM EANDRASINGH
|
00048
|
BKID0009801
|
2640
|
0
|
|
|
|
|
|
|
|
|
97
|
BAGH
|
MP-22-007-033-001/295-B
(Pipari)
|
1722007000NRG24030120240678038
|
03/01/2024
|
SUNIL JETRA
|
1722007WL068897
|
SUNIL JETRA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
SUNILJETRA
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-033-001/303
(Pipari)
|
1722007000NRG24030120240678039
|
03/01/2024
|
Sayribai
|
1722007WL068897
|
Sayribai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Sayribai
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-033-001/304-A
(Pipari)
|
1722007000NRG24030120240678041
|
03/01/2024
|
Veersingh nansingh
|
1722007WL068897
|
Veersingh nansingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Veersinghnansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BAGH
|
MP-22-007-033-001/304-A
(Pipari)
|
1722007000NRG24030120240678042
|
03/01/2024
|
Veersingh nansingh
|
1722007WL068897
|
Veersingh nansingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Veersinghnansingh
|
BANK OF BARODA(606985)
|
|
101
|
BAGH
|
MP-22-007-033-001/304-B
(Pipari)
|
1722007000NRG24030120240678043
|
03/01/2024
|
EDUSINGH NANSINGH
|
1722007WL068897
|
EDUSINGH NANSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
EDUSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-033-001/305
(Pipari)
|
1722007000NRG24030120240678044
|
03/01/2024
|
SUMLA NANSINGH
|
1722007WL068897
|
SUMLA NANSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
SUMLANANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-033-001/305
(Pipari)
|
1722007000NRG24030120240678045
|
03/01/2024
|
SUMLA NANSINGH
|
1722007WL068897
|
SUMLA NANSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
SUMLANANSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-033-001/310
(Pipari)
|
1722007000NRG24030120240678046
|
03/01/2024
|
BHALSINGH NANSI
|
1722007WL068897
|
BHALSINGH NANSI
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHALSINGHNANSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
BAGH
|
MP-22-007-033-001/310
(Pipari)
|
1722007000NRG24030120240678047
|
03/01/2024
|
BHALSINGH NANSI
|
1722007WL068897
|
BHALSINGH NANSI
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHALSINGHNANSI
|
BANK OF INDIA(508505)
|
|
106
|
BAGH
|
MP-22-007-033-001/311-B
(Pipari)
|
1722007000NRG24030120240678048
|
03/01/2024
|
ANIL EANDRSINGH
|
1722007WL068897
|
ANIL EANDRSINGH
|
00048
|
BKID0009801
|
3080
|
0
|
|
|
|
|
|
|
|
|
107
|
BAGH
|
MP-22-007-034-001/152
(Bandhaniya)
|
1722007000NRG24030120240677893
|
03/01/2024
|
MANGALIYA VESHU
|
1722007WL068890
|
MANGALIYA VESHU
|
00048
|
BKID0009801
|
750
|
750
|
Rejected
|
13/03/2024
|
|
684047693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BAGH
|
MP-22-007-034-001/154
(Bandhaniya)
|
1722007000NRG24030120240677894
|
03/01/2024
|
UMANSINHA NAHAR
|
1722007WL068890
|
UMANSINHA NAHAR
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
UMANSINHANAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGH
|
MP-22-007-034-001/159-A
(Bandhaniya)
|
1722007000NRG24030120240677895
|
03/01/2024
|
mohan
|
1722007WL068890
|
mohan
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGH
|
MP-22-007-034-001/174
(Bandhaniya)
|
1722007000NRG24030120240677897
|
03/01/2024
|
Bablu
|
1722007WL068890
|
Bablu
|
00048
|
BKID0009801
|
3315
|
0
|
|
|
|
|
|
|
|
|
111
|
BAGH
|
MP-22-007-034-001/19
(Bandhaniya)
|
1722007000NRG24030120240677899
|
03/01/2024
|
badrsingh
|
1722007WL068890
|
badrsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
badrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGH
|
MP-22-007-034-001/195
(Bandhaniya)
|
1722007000NRG24030120240677901
|
03/01/2024
|
gahlibai RAJMAL
|
1722007WL068890
|
gahlibai RAJMAL
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
gahlibaiRAJMAL
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-034-001/195
(Bandhaniya)
|
1722007000NRG24030120240677900
|
03/01/2024
|
RAJMAL VESINHA
|
1722007WL068890
|
RAJMAL VESINHA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
RAJMALVESINHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGH
|
MP-22-007-034-001/196-A
(Bandhaniya)
|
1722007000NRG24030120240677903
|
03/01/2024
|
sanjay
|
1722007WL068890
|
sanjay
|
00048
|
BKID0009801
|
600
|
0
|
|
|
|
|
|
|
|
|
115
|
BAGH
|
MP-22-007-034-001/196-A
(Bandhaniya)
|
1722007000NRG24030120240677902
|
03/01/2024
|
sanjay
|
1722007WL068890
|
sanjay
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
116
|
BAGH
|
MP-22-007-034-001/197
(Bandhaniya)
|
1722007000NRG24030120240677904
|
03/01/2024
|
DARIYAVSINHA JO
|
1722007WL068890
|
DARIYAVSINHA JO
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
DARIYAVSINHAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGH
|
MP-22-007-034-001/252
(Bandhaniya)
|
1722007000NRG24030120240677908
|
03/01/2024
|
Selki bai
|
1722007WL068890
|
Selki bai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Selkibai
|
BANK OF INDIA(508505)
|
|
118
|
BAGH
|
MP-22-007-034-001/253
(Bandhaniya)
|
1722007000NRG24030120240677909
|
03/01/2024
|
sankar
|
1722007WL068890
|
sankar
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGH
|
MP-22-007-034-001/253-A
(Bandhaniya)
|
1722007000NRG24030120240677910
|
03/01/2024
|
SARDAR
|
1722007WL068890
|
SARDAR
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGH
|
MP-22-007-034-001/255
(Bandhaniya)
|
1722007000NRG24030120240677911
|
03/01/2024
|
NANSING VESHU
|
1722007WL068890
|
NANSING VESHU
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
NANSINGVESHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGH
|
MP-22-007-034-001/271
(Bandhaniya)
|
1722007000NRG24030120240677913
|
03/01/2024
|
LIMSINGH
|
1722007WL068890
|
LIMSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
LIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGH
|
MP-22-007-034-001/272
(Bandhaniya)
|
1722007000NRG24030120240677914
|
03/01/2024
|
malmsingh
|
1722007WL068890
|
malmsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
malmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGH
|
MP-22-007-034-001/282-B
(Bandhaniya)
|
1722007000NRG24030120240677918
|
03/01/2024
|
raju
|
1722007WL068890
|
raju
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
raju
|
BANK OF BARODA(606985)
|
|
124
|
BAGH
|
MP-22-007-034-001/284
(Bandhaniya)
|
1722007000NRG24030120240677919
|
03/01/2024
|
BHERUSINHA DAVA
|
1722007WL068890
|
BHERUSINHA DAVA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
BHERUSINHADAVA
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-034-001/284
(Bandhaniya)
|
1722007000NRG24030120240677920
|
03/01/2024
|
VECHU
|
1722007WL068890
|
VECHU
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
VECHU
|
BANK OF INDIA(508505)
|
|
126
|
BAGH
|
MP-22-007-034-001/284-A
(Bandhaniya)
|
1722007000NRG24030120240677921
|
03/01/2024
|
madhiya
|
1722007WL068890
|
madhiya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
madhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGH
|
MP-22-007-034-001/285
(Bandhaniya)
|
1722007000NRG24030120240677922
|
03/01/2024
|
NAHLIBAI
|
1722007WL068890
|
NAHLIBAI
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
NAHLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGH
|
MP-22-007-034-001/307
(Bandhaniya)
|
1722007000NRG24030120240677926
|
03/01/2024
|
VELSINGH SHERSINGH
|
1722007WL068890
|
VELSINGH SHERSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
VELSINGHSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGH
|
MP-22-007-034-001/307
(Bandhaniya)
|
1722007000NRG24030120240677925
|
03/01/2024
|
VELSINGH SHERSINGH
|
1722007WL068890
|
VELSINGH SHERSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
VELSINGHSHERSINGH
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-034-001/307-A
(Bandhaniya)
|
1722007000NRG24030120240677927
|
03/01/2024
|
RUPSINGH
|
1722007WL068890
|
RUPSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BAGH
|
MP-22-007-034-001/316
(Bandhaniya)
|
1722007000NRG24030120240677928
|
03/01/2024
|
EGARAM BHISHAN
|
1722007WL068890
|
EGARAM BHISHAN
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
EGARAMBHISHAN
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-034-001/317-A
(Bandhaniya)
|
1722007000NRG24030120240677931
|
03/01/2024
|
Jeram
|
1722007WL068890
|
Jeram
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Jeram
|
BANK OF INDIA(508505)
|
|
133
|
BAGH
|
MP-22-007-034-001/317-A
(Bandhaniya)
|
1722007000NRG24030120240677932
|
03/01/2024
|
madi
|
1722007WL068890
|
madi
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
madi
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-034-001/323-A
(Bandhaniya)
|
1722007000NRG24030120240677935
|
03/01/2024
|
nalsingh
|
1722007WL068890
|
nalsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
nalsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAGH
|
MP-22-007-034-001/323-A
(Bandhaniya)
|
1722007000NRG24030120240677934
|
03/01/2024
|
navlsingh
|
1722007WL068890
|
navlsingh
|
00048
|
BKID0009801
|
3094
|
0
|
|
|
|
|
|
|
|
|
136
|
BAGH
|
MP-22-007-034-001/328
(Bandhaniya)
|
1722007000NRG24030120240677936
|
03/01/2024
|
BONDARSINHA GAL
|
1722007WL068890
|
BONDARSINHA GAL
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
BONDARSINHAGAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
BAGH
|
MP-22-007-034-001/328-A
(Bandhaniya)
|
1722007000NRG24030120240677938
|
03/01/2024
|
BADIBAI
|
1722007WL068890
|
BADIBAI
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
BADIBAI
|
BANK OF INDIA(508505)
|
|
138
|
BAGH
|
MP-22-007-034-001/328-A
(Bandhaniya)
|
1722007000NRG24030120240677937
|
03/01/2024
|
dhumsingh
|
1722007WL068890
|
dhumsingh
|
00048
|
BKID0009801
|
3094
|
0
|
|
|
|
|
|
|
|
|
139
|
BAGH
|
MP-22-007-034-001/33
(Bandhaniya)
|
1722007000NRG24030120240677939
|
03/01/2024
|
ramsingh
|
1722007WL068890
|
ramsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGH
|
MP-22-007-034-001/338-A
(Bandhaniya)
|
1722007000NRG24030120240677940
|
03/01/2024
|
Rangu
|
1722007WL068890
|
Rangu
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGH
|
MP-22-007-034-001/367
(Bandhaniya)
|
1722007000NRG24030120240677941
|
03/01/2024
|
narsingh
|
1722007WL068890
|
narsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGH
|
MP-22-007-034-001/394
(Bandhaniya)
|
1722007000NRG24030120240677944
|
03/01/2024
|
badiya
|
1722007WL068890
|
badiya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
badiya
|
BANK OF INDIA(508505)
|
|
143
|
BAGH
|
MP-22-007-034-001/407
(Bandhaniya)
|
1722007000NRG24030120240677945
|
03/01/2024
|
deriya
|
1722007WL068890
|
deriya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
deriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGH
|
MP-22-007-034-001/410
(Bandhaniya)
|
1722007000NRG24030120240677946
|
03/01/2024
|
manish
|
1722007WL068890
|
manish
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGH
|
MP-22-007-034-001/425
(Bandhaniya)
|
1722007000NRG24030120240677947
|
03/01/2024
|
RUPSING SARDAR
|
1722007WL068890
|
RUPSING SARDAR
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
RUPSINGSARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGH
|
MP-22-007-034-001/429
(Bandhaniya)
|
1722007000NRG24030120240677948
|
03/01/2024
|
tavriya
|
1722007WL068890
|
tavriya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
tavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGH
|
MP-22-007-034-001/43-B
(Bandhaniya)
|
1722007000NRG24030120240677949
|
03/01/2024
|
hariya
|
1722007WL068890
|
hariya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
hariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
BAGH
|
MP-22-007-034-001/43-B
(Bandhaniya)
|
1722007000NRG24030120240677950
|
03/01/2024
|
harya
|
1722007WL068890
|
harya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
harya
|
BANK OF BARODA(606985)
|
|
149
|
BAGH
|
MP-22-007-034-001/431
(Bandhaniya)
|
1722007000NRG24030120240677951
|
03/01/2024
|
KELSINHA ENDAR
|
1722007WL068890
|
KELSINHA ENDAR
|
00048
|
BKID0009801
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684047693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BAGH
|
MP-22-007-034-001/431
(Bandhaniya)
|
1722007000NRG24030120240677952
|
03/01/2024
|
meharbai
|
1722007WL068890
|
meharbai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
meharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGH
|
MP-22-007-034-001/432
(Bandhaniya)
|
1722007000NRG24030120240677953
|
03/01/2024
|
hirbai
|
1722007WL068890
|
hirbai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
hirbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGH
|
MP-22-007-034-001/432
(Bandhaniya)
|
1722007000NRG24030120240677954
|
03/01/2024
|
hirbai
|
1722007WL068890
|
hirbai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
hirbai
|
BANK OF INDIA(508505)
|
|
153
|
BAGH
|
MP-22-007-034-001/435
(Bandhaniya)
|
1722007000NRG24030120240677955
|
03/01/2024
|
dilip
|
1722007WL068890
|
dilip
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGH
|
MP-22-007-034-001/463
(Bandhaniya)
|
1722007000NRG24030120240677958
|
03/01/2024
|
gobin
|
1722007WL068890
|
gobin
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
gobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGH
|
MP-22-007-034-001/465
(Bandhaniya)
|
1722007000NRG24030120240677959
|
03/01/2024
|
mukesh
|
1722007WL068890
|
mukesh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGH
|
MP-22-007-034-001/479-A
(Bandhaniya)
|
1722007000NRG24030120240677960
|
03/01/2024
|
ramesh
|
1722007WL068890
|
ramesh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGH
|
MP-22-007-034-001/53
(Bandhaniya)
|
1722007000NRG24030120240677961
|
03/01/2024
|
DHANSINGH
|
1722007WL068890
|
DHANSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24030120240677962
|
03/01/2024
|
Juwansingh BHANGADA
|
1722007WL068890
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
JuwansinghBHANGADA
|
BANK OF INDIA(508505)
|
|
159
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24030120240677963
|
03/01/2024
|
Juwansingh BHANGADA
|
1722007WL068890
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
JuwansinghBHANGADA
|
BANK OF BARODA(606985)
|
|
160
|
BAGH
|
MP-22-007-034-001/65
(Bandhaniya)
|
1722007000NRG24030120240677965
|
03/01/2024
|
maglibai
|
1722007WL068890
|
maglibai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
maglibai
|
BANK OF INDIA(508505)
|
|
161
|
BAGH
|
MP-22-007-034-001/90
(Bandhaniya)
|
1722007000NRG24030120240677966
|
03/01/2024
|
DARIYAV KHUMSIN
|
1722007WL068890
|
DARIYAV KHUMSIN
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
DARIYAVKHUMSIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGH
|
MP-22-007-044-001/145-A
(Padalya)
|
1722007000NRG24030120240678001
|
03/01/2024
|
Dilip
|
1722007WL068895
|
Dilip
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
163
|
BAGH
|
MP-22-007-044-001/145-A
(Padalya)
|
1722007000NRG24030120240678002
|
03/01/2024
|
Dilip
|
1722007WL068895
|
Dilip
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
164
|
BAGH
|
MP-22-007-044-001/172-B
(Padalya)
|
1722007000NRG24030120240678003
|
03/01/2024
|
dyansingh lalsingh
|
1722007WL068895
|
dyansingh lalsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
dyansinghlalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339535
|
286787
|
|
|
|
|
|
|
|
|
165
|
BAGH
|
MP-22-007-005-001/45-B
(Kakadkua)
|
1722007005NRG24020120240673640
|
03/01/2024
|
Chgan
|
1722007005WL068485
|
Chgan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Chgan
|
BANK OF INDIA(508505)
|
|
166
|
BAGH
|
MP-22-007-033-001/202-A
(Pipari)
|
1722007000NRG24030120240678076
|
03/01/2024
|
Kuwarsingh
|
1722007WL068898
|
Kuwarsingh
|
00048
|
BKID0009803
|
140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1547
|
|
|
|
|
|
|
|
|
167
|
BAGH
|
MP-22-007-033-001/186-A
(Pipari)
|
1722007000NRG24030120240678072
|
03/01/2024
|
Bharat
|
1722007WL068898
|
Bharat
|
00048
|
BKID0009810
|
140
|
140
|
Processed
|
13/03/2024
|
|
684047693
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
168
|
BAGH
|
MP-22-007-033-001/106
(Pipari)
|
1722007000NRG24030120240678053
|
03/01/2024
|
Rachna
|
1722007WL068898
|
Rachna
|
00048
|
BKID0009939
|
3080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
0
|
|
|
|
|
|
|
|
|
169
|
BAGH
|
MP-22-007-025-001/110
(Ghotiyadev)
|
1722007025NRG24030120240677184
|
03/01/2024
|
subhan harsingh
|
1722007025WL068802
|
subhan harsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
BAGH
|
MP-22-007-025-002/57
(Ghotiyadev)
|
1722007025NRG24030120240677180
|
03/01/2024
|
BANU SUKLIYA
|
1722007025WL068801
|
BANU SUKLIYA
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
BANUSUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
171
|
BAGH
|
MP-22-007-005-001/436-A
(Kakadkua)
|
1722007005NRG24020120240673638
|
03/01/2024
|
Rahul Baghel
|
1722007005WL068485
|
Rahul Baghel
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
RahulBaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
BAGH
|
MP-22-007-034-001/449-A
(Bandhaniya)
|
1722007000NRG24030120240677957
|
03/01/2024
|
Remsingh
|
1722007WL068890
|
Remsingh
|
00415
|
SBIN0030046
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
173
|
BAGH
|
MP-22-007-033-001/244-A
(Pipari)
|
1722007000NRG24030120240678011
|
03/01/2024
|
Tajalbai
|
1722007WL068897
|
Tajalbai
|
00415
|
SBIN0030467
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684047693
|
|
Tajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
174
|
BAGH
|
MP-22-007-005-001/132
(Kakadkua)
|
1722007005NRG24020120240673632
|
03/01/2024
|
Saahbai mangalsingh
|
1722007005WL068485
|
Saahbai mangalsingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Saahbaimangalsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAGH
|
MP-22-007-005-001/135-A
(Kakadkua)
|
1722007000NRG24030120240677978
|
03/01/2024
|
Suresh
|
1722007WL068892
|
Suresh
|
00468
|
UBIN0542911
|
2431
|
0
|
|
|
|
|
|
|
|
|
176
|
BAGH
|
MP-22-007-005-001/137-C
(Kakadkua)
|
1722007000NRG24030120240677980
|
03/01/2024
|
DONGARSINGH RAMSINGH
|
1722007WL068892
|
DONGARSINGH RAMSINGH
|
00468
|
UBIN0542911
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
DONGARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGH
|
MP-22-007-005-001/137-C
(Kakadkua)
|
1722007000NRG24030120240677981
|
03/01/2024
|
DONGARSINGH RAMSINGH
|
1722007WL068892
|
DONGARSINGH RAMSINGH
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684047693
|
|
DONGARSINGHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAGH
|
MP-22-007-005-001/139-B
(Kakadkua)
|
1722007000NRG24030120240677982
|
03/01/2024
|
Mukesh
|
1722007WL068892
|
Mukesh
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684047693
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAGH
|
MP-22-007-005-001/155-C
(Kakadkua)
|
1722007000NRG24030120240677984
|
03/01/2024
|
Premsingh nanbhu
|
1722007WL068892
|
Premsingh nanbhu
|
00468
|
UBIN0542911
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Premsinghnanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGH
|
MP-22-007-005-001/161-A
(Kakadkua)
|
1722007000NRG24030120240677985
|
03/01/2024
|
Kaantu bai
|
1722007WL068892
|
Kaantu bai
|
00468
|
UBIN0542911
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047693
|
|
Kaantubai
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAGH
|
MP-22-007-005-001/161-B
(Kakadkua)
|
1722007000NRG24030120240677986
|
03/01/2024
|
Cmar
|
1722007WL068892
|
Cmar
|
00468
|
UBIN0542911
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047693
|
|
Cmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGH
|
MP-22-007-005-001/169-B
(Kakadkua)
|
1722007000NRG24030120240677987
|
03/01/2024
|
Malsingh
|
1722007WL068892
|
Malsingh
|
00468
|
UBIN0542911
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047693
|
|
Malsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAGH
|
MP-22-007-005-001/170-A
(Kakadkua)
|
1722007000NRG24030120240677989
|
03/01/2024
|
Dines
|
1722007WL068892
|
Dines
|
00468
|
UBIN0542911
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Dines
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-005-001/170-B
(Kakadkua)
|
1722007000NRG24030120240677990
|
03/01/2024
|
Pari Aksingh
|
1722007WL068892
|
Pari Aksingh
|
00468
|
UBIN0542911
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
PariAksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
185
|
BAGH
|
MP-22-007-005-001/191-D
(Kakadkua)
|
1722007000NRG24030120240677992
|
03/01/2024
|
Tersingh
|
1722007WL068892
|
Tersingh
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684047693
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGH
|
MP-22-007-005-001/296-A
(Kakadkua)
|
1722007000NRG24030120240677993
|
03/01/2024
|
Uma
|
1722007WL068892
|
Uma
|
00468
|
UBIN0542911
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684047693
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAGH
|
MP-22-007-005-001/3-A
(Kakadkua)
|
1722007000NRG24030120240677994
|
03/01/2024
|
DALSINGH
|
1722007WL068892
|
DALSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAGH
|
MP-22-007-005-001/3-B
(Kakadkua)
|
1722007000NRG24030120240677995
|
03/01/2024
|
SIMA
|
1722007WL068892
|
SIMA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-005-001/40-C
(Kakadkua)
|
1722007005NRG24020120240673636
|
03/01/2024
|
KALU KEKDIYA
|
1722007005WL068485
|
KALU KEKDIYA
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
KALUKEKDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
34255
|
|
|
|
|
|
|
|
|
190
|
BAGH
|
MP-22-007-005-001/437-A
(Kakadkua)
|
1722007005NRG24020120240673639
|
03/01/2024
|
Dhanbai
|
1722007005WL068485
|
Dhanbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGH
|
MP-22-007-034-001/177-B
(Bandhaniya)
|
1722007000NRG24030120240677898
|
03/01/2024
|
Mohan Mandloi
|
1722007WL068890
|
Mohan Mandloi
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
192
|
BAGH
|
MP-22-007-034-001/249
(Bandhaniya)
|
1722007000NRG24030120240677906
|
03/01/2024
|
sunil
|
1722007WL068890
|
sunil
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
193
|
BAGH
|
MP-22-007-034-001/285-A
(Bandhaniya)
|
1722007000NRG24030120240677923
|
03/01/2024
|
Shantilala
|
1722007WL068890
|
Shantilala
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684047693
|
|
Shantilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGH
|
MP-22-007-034-001/385
(Bandhaniya)
|
1722007000NRG24030120240677943
|
03/01/2024
|
Keru
|
1722007WL068890
|
Keru
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
195
|
BAGH
|
MP-22-007-034-001/385
(Bandhaniya)
|
1722007000NRG24030120240677942
|
03/01/2024
|
Keru
|
1722007WL068890
|
Keru
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684047693
|
|
Keru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
7956
|
|
|
|
|
|
|
|
|
196
|
BAGH
|
MP-22-007-023-001/152
(Baki Bagh)
|
1722007000NRG24030120240677892
|
03/01/2024
|
HIRU HAMIR
|
1722007WL068889
|
HIRU HAMIR
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
HIRUHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGH
|
MP-22-007-023-001/152
(Baki Bagh)
|
1722007000NRG24030120240677891
|
03/01/2024
|
HIRU HAMIR
|
1722007WL068889
|
HIRU HAMIR
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
HIRUHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGH
|
MP-22-007-025-001/197
(Ghotiyadev)
|
1722007025NRG24030120240677186
|
03/01/2024
|
mohalibai pansingh
|
1722007025WL068802
|
mohalibai pansingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
mohalibaipansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGH
|
MP-22-007-025-002/47-A
(Ghotiyadev)
|
1722007025NRG24030120240677177
|
03/01/2024
|
egaram surban panchal
|
1722007025WL068801
|
egaram surban panchal
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
egaramsurbanpanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGH
|
MP-22-007-025-002/47-A
(Ghotiyadev)
|
1722007025NRG24030120240677178
|
03/01/2024
|
shayma egaram
|
1722007025WL068801
|
shayma egaram
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
shaymaegaram
|
BANK OF INDIA(508505)
|
|
201
|
BAGH
|
MP-22-007-025-002/67-A
(Ghotiyadev)
|
1722007025NRG24030120240677183
|
03/01/2024
|
mukesh sawalsingh
|
1722007025WL068801
|
mukesh sawalsingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047693
|
|
mukeshsawalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGH
|
MP-22-007-027-001/156
(Akhada)
|
1722007000NRG24030120240677890
|
03/01/2024
|
magansingh Rawat
|
1722007WL068888
|
magansingh Rawat
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
magansinghRawat
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
BAGH
|
MP-22-007-027-001/227
(Akhada)
|
1722007000NRG24030120240678087
|
03/01/2024
|
kamala
|
1722007WL068899
|
kamala
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGH
|
MP-22-007-027-001/227
(Akhada)
|
1722007000NRG24030120240678086
|
03/01/2024
|
Ramesh
|
1722007WL068899
|
Ramesh
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684047693
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGH
|
MP-22-007-044-001/209
(Padalya)
|
1722007000NRG24030120240678000
|
03/01/2024
|
Rohit
|
1722007WL068894
|
Rohit
|
00697
|
BKID0MG6015
|
660
|
660
|
Processed
|
13/03/2024
|
|
684047693
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
206
|
BAGH
|
MP-22-007-005-001/42
(Kakadkua)
|
1722007005NRG24020120240673637
|
03/01/2024
|
BUCRSINGH PEMA
|
1722007005WL068485
|
BUCRSINGH PEMA
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
BUCRSINGHPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGH
|
MP-22-007-005-001/71-A
(Kakadkua)
|
1722007005NRG24020120240673641
|
03/01/2024
|
KUVARSINGH JAYRAM
|
1722007005WL068485
|
KUVARSINGH JAYRAM
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
KUVARSINGHJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGH
|
MP-22-007-015-003/102-A
(Kanti)
|
1722007000NRG24030120240677998
|
03/01/2024
|
SANKAR
|
1722007WL068893
|
SANKAR
|
00697
|
BKID0MG6064
|
80
|
80
|
Processed
|
13/03/2024
|
|
684047693
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
209
|
BAGH
|
MP-22-007-005-001/135-C
(Kakadkua)
|
1722007000NRG24030120240677979
|
03/01/2024
|
Ramila
|
1722007WL068892
|
Ramila
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Ramila
|
UNION BANK OF INDIA(508500)
|
|
210
|
BAGH
|
MP-22-007-005-001/137-A
(Kakadkua)
|
1722007005NRG24020120240673633
|
03/01/2024
|
Phad
|
1722007005WL068485
|
Phad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Phad
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAGH
|
MP-22-007-005-001/139-C
(Kakadkua)
|
1722007005NRG24020120240673634
|
03/01/2024
|
Ratan
|
1722007005WL068485
|
Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047693
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGH
|
MP-22-007-005-001/169-C
(Kakadkua)
|
1722007000NRG24030120240677988
|
03/01/2024
|
Sagr
|
1722007WL068892
|
Sagr
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047693
|
|
Sagr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGH
|
MP-22-007-005-001/191-C
(Kakadkua)
|
1722007000NRG24030120240677991
|
03/01/2024
|
Sntos
|
1722007WL068892
|
Sntos
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Sntos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGH
|
MP-22-007-005-001/41-A
(Kakadkua)
|
1722007000NRG24030120240677996
|
03/01/2024
|
Rajes
|
1722007WL068892
|
Rajes
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684047693
|
|
Rajes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGH
|
MP-22-007-005-001/42-C
(Kakadkua)
|
1722007000NRG24030120240677997
|
03/01/2024
|
Laxman
|
1722007WL068892
|
Laxman
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684047693
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494645
|
420555
|
|
|
|
|
|
|
|