Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_010224APB_FTO_449694
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-22-007-006-003/100-C
(Jhai) 		1722007000NRG24010220240770222 01/02/2024 Nanka 1722007WL075440 Nanka 00045 BARB0KUKSHI 3300 3300 Processed 26/03/2024 004978849 Nanka BANK OF BARODA(606985)
2 BAGH MP-22-007-008-001/67
(Ghor) 		1722007000NRG24010220240770162 01/02/2024 Thakery 1722007WL075438 Thakery 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 Thakery UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-009-002/171
(Baki tanda) 		1722007000NRG24010220240769757 01/02/2024 galey 1722007WL075429 galey 00045 BARB0KUKSHI 1320 1320 Processed 26/03/2024 004978849 galey UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-026-001/247
(Jhirpanya) 		1722007000NRG24010220240770240 01/02/2024 suesh 1722007WL075441 suesh 00045 BARB0KUKSHI 1540 1540 Processed 26/03/2024 004978849 suesh BANK OF INDIA(508505)
5 BAGH MP-22-007-026-001/42-A
(Jhirpanya) 		1722007000NRG24010220240770242 01/02/2024 Virendar deepsingh 1722007WL075441 Virendar deepsingh 00045 BARB0KUKSHI 1540 1540 Processed 26/03/2024 004978849 Virendardeepsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BAGH MP-22-007-026-001/69
(Jhirpanya) 		1722007000NRG24010220240770244 01/02/2024 kilu 1722007WL075441 kilu 00045 BARB0KUKSHI 1540 1540 Processed 26/03/2024 004978849 kilu BANK OF INDIA(508505)
7 BAGH MP-22-007-026-001/73-B
(Jhirpanya) 		1722007000NRG24010220240770245 01/02/2024 Mahesh 1722007WL075441 Mahesh 00045 BARB0KUKSHI 1540 1540 Processed 26/03/2024 004978849 Mahesh STATE BANK OF INDIA(508548)
8 BAGH MP-22-007-033-001/241-B
(Pipari) 		1722007000NRG24010220240770339 01/02/2024 Ashish 1722007WL075444 Ashish 00045 BARB0KUKSHI 2420 2420 Processed 26/03/2024 004978849 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24010220240769910 01/02/2024 BANDI 1722007WL075432 BANDI 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGH MP-22-007-034-001/143-A
(Bandhaniya) 		1722007000NRG24010220240769926 01/02/2024 Rumal 1722007WL075432 Rumal 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 Rumal BANK OF INDIA(508505)
11 BAGH MP-22-007-034-001/17-A
(Bandhaniya) 		1722007000NRG24010220240769928 01/02/2024 Radha 1722007WL075432 Radha 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 Radha BANK OF INDIA(508505)
12 BAGH MP-22-007-034-001/212-A
(Bandhaniya) 		1722007000NRG24010220240769939 01/02/2024 Malsingh 1722007WL075432 Malsingh 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 Malsingh BANK OF BARODA(606985)
13 BAGH MP-22-007-034-001/239-A
(Bandhaniya) 		1722007000NRG24010220240769951 01/02/2024 jhumli 1722007WL075432 jhumli 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 jhumli BANK OF BARODA(606985)
14 BAGH MP-22-007-034-001/51-A
(Bandhaniya) 		1722007000NRG24010220240769991 01/02/2024 revsingh 1722007WL075432 revsingh 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 revsingh BANK OF BARODA(606985)
15 BAGH MP-22-007-034-001/65-A
(Bandhaniya) 		1722007000NRG24010220240770000 01/02/2024 sohan 1722007WL075432 sohan 00045 BARB0KUKSHI 1100 1100 Processed 26/03/2024 004978849 sohan BANK OF INDIA(508505)
16 BAGH MP-22-007-040-001/114-A
(Mahakalpura) 		1722007000NRG24010220240770294 01/02/2024 Santibai 1722007WL075443 Santibai 00045 BARB0KUKSHI 660 660 Processed 27/03/2024 004978849 Santibai FINO PAYMENTS BANK LTD(608001)
SubTotal 22660 22660
17 BAGH MP-22-007-006-003/23-A
(Jhai) 		1722007000NRG24010220240770226 01/02/2024 VIJAY Dhansingh 1722007WL075440 VIJAY Dhansingh 00048 BKID0009801 3300 3300 Processed 26/03/2024 004978849 VIJAYDhansingh BANK OF INDIA(508505)
18 BAGH MP-22-007-006-003/36-A
(Jhai) 		1722007000NRG24010220240770229 01/02/2024 RUPSINGH 1722007WL075440 RUPSINGH 00048 BKID0009801 3300 3300 Processed 26/03/2024 004978849 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BAGH MP-22-007-006-003/37
(Jhai) 		1722007000NRG24010220240770230 01/02/2024 ENDERSINGH 1722007WL075440 ENDERSINGH 00048 BKID0009801 3300 3300 Processed 26/03/2024 004978849 ENDERSINGH UNION BANK OF INDIA(508500)
20 BAGH MP-22-007-006-003/68-B
(Jhai) 		1722007000NRG24010220240770234 01/02/2024 Hatiya 1722007WL075440 Hatiya 00048 BKID0009801 3300 3300 Processed 26/03/2024 004978849 Hatiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-008-001/29-C
(Ghor) 		1722007000NRG24010220240770128 01/02/2024 malsingh 1722007WL075438 malsingh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 malsingh UNION BANK OF INDIA(508500)
22 BAGH MP-22-007-008-001/29-C
(Ghor) 		1722007000NRG24010220240770129 01/02/2024 rajubai 1722007WL075438 rajubai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 rajubai BANK OF INDIA(508505)
23 BAGH MP-22-007-008-001/4-A
(Ghor) 		1722007000NRG24010220240770149 01/02/2024 bhuribai 1722007WL075438 bhuribai 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 bhuribai BANK OF INDIA(508505)
24 BAGH MP-22-007-008-001/4-A
(Ghor) 		1722007000NRG24010220240770148 01/02/2024 surat 1722007WL075438 surat 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 surat BANK OF INDIA(508505)
25 BAGH MP-22-007-008-001/71-A
(Ghor) 		1722007000NRG24010220240770169 01/02/2024 aechu 1722007WL075438 aechu 00048 BKID0009801 1100 1100 Processed 27/03/2024 004978849 aechu FINO PAYMENTS BANK LTD(608001)
26 BAGH MP-22-007-008-001/71-A
(Ghor) 		1722007000NRG24010220240770170 01/02/2024 vestibai 1722007WL075438 vestibai 00048 BKID0009801 1100 1100 Processed 27/03/2024 004978849 vestibai FINO PAYMENTS BANK LTD(608001)
27 BAGH MP-22-007-008-003/60
(Ghor) 		1722007000NRG24010220240770207 01/02/2024 SAKADIYA FATHU 1722007WL075438 SAKADIYA FATHU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SAKADIYAFATHU UNION BANK OF INDIA(508500)
28 BAGH MP-22-007-008-003/98
(Ghor) 		1722007000NRG24010220240770213 01/02/2024 DHUL SINGH KALYA 1722007WL075438 DHUL SINGH KALYA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 DHULSINGHKALYA UNION BANK OF INDIA(508500)
29 BAGH MP-22-007-009-002/177
(Baki tanda) 		1722007000NRG24010220240769759 01/02/2024 ramsingh malsingh 1722007WL075429 ramsingh malsingh 00048 BKID0009801 1320 1320 Processed 26/03/2024 004978849 ramsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGH MP-22-007-009-002/177
(Baki tanda) 		1722007000NRG24010220240769758 01/02/2024 ramsingh malsingh 1722007WL075429 ramsingh malsingh 00048 BKID0009801 1320 1320 Processed 26/03/2024 004978849 ramsinghmalsingh UNION BANK OF INDIA(508500)
31 BAGH MP-22-007-026-001/17
(Jhirpanya) 		1722007000NRG24010220240770238 01/02/2024 Nakaibai 1722007WL075441 Nakaibai 00048 BKID0009801 1540 1540 Processed 27/03/2024 004978849 Nakaibai FINO PAYMENTS BANK LTD(608001)
32 BAGH MP-22-007-026-001/194
(Jhirpanya) 		1722007000NRG24010220240770239 01/02/2024 Rekha 1722007WL075441 Rekha 00048 BKID0009801 1540 1540 Processed 26/03/2024 004978849 Rekha BANK OF INDIA(508505)
33 BAGH MP-22-007-026-001/35-A
(Jhirpanya) 		1722007000NRG24010220240770241 01/02/2024 navel 1722007WL075441 navel 00048 BKID0009801 1540 1540 Processed 26/03/2024 004978849 navel ICICI BANK LTD(508534)
34 BAGH MP-22-007-026-001/59
(Jhirpanya) 		1722007000NRG24010220240770243 01/02/2024 janbai 1722007WL075441 janbai 00048 BKID0009801 1540 1540 Processed 26/03/2024 004978849 janbai BANK OF INDIA(508505)
35 BAGH MP-22-007-033-001/105
(Pipari) 		1722007000NRG24010220240770316 01/02/2024 SURSINGH JUVANSINGH 1722007WL075444 SURSINGH JUVANSINGH 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 SURSINGHJUVANSINGH BANK OF INDIA(508505)
36 BAGH MP-22-007-033-001/11-A
(Pipari) 		1722007000NRG24010220240770317 01/02/2024 Sardhar 1722007WL075444 Sardhar 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 Sardhar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGH MP-22-007-033-001/119
(Pipari) 		1722007000NRG24010220240770318 01/02/2024 VALSINGH 1722007WL075444 VALSINGH 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 VALSINGH BANK OF BARODA(606985)
38 BAGH MP-22-007-033-001/129
(Pipari) 		1722007000NRG24010220240770319 01/02/2024 MUTIASINGH 1722007WL075444 MUTIASINGH 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 MUTIASINGH BANK OF INDIA(508505)
39 BAGH MP-22-007-033-001/143-B
(Pipari) 		1722007000NRG24010220240770320 01/02/2024 sursingh 1722007WL075444 sursingh 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 sursingh BANK OF INDIA(508505)
40 BAGH MP-22-007-033-001/148
(Pipari) 		1722007000NRG24010220240770321 01/02/2024 Lalsingh 1722007WL075444 Lalsingh 00048 BKID0009801 2640 2640 Processed 26/03/2024 004978849 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGH MP-22-007-033-001/150
(Pipari) 		1722007000NRG24010220240770322 01/02/2024 RADTYA THAU 1722007WL075444 RADTYA THAU 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 RADTYATHAU BANK OF INDIA(508505)
42 BAGH MP-22-007-033-001/150
(Pipari) 		1722007000NRG24010220240770323 01/02/2024 RADTYA THAU 1722007WL075444 RADTYA THAU 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 RADTYATHAU BANK OF INDIA(508505)
43 BAGH MP-22-007-033-001/150-A
(Pipari) 		1722007000NRG24010220240770324 01/02/2024 PRATAP RADTIYA 1722007WL075444 PRATAP RADTIYA 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 PRATAPRADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGH MP-22-007-033-001/19
(Pipari) 		1722007000NRG24010220240770325 01/02/2024 gumansingh 1722007WL075444 gumansingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 gumansingh BANK OF INDIA(508505)
45 BAGH MP-22-007-033-001/201-A
(Pipari) 		1722007000NRG24010220240770326 01/02/2024 dhumsingh 1722007WL075444 dhumsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 dhumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BAGH MP-22-007-033-001/204-A
(Pipari) 		1722007000NRG24010220240770327 01/02/2024 Khumsingh 1722007WL075444 Khumsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 Khumsingh BANK OF INDIA(508505)
47 BAGH MP-22-007-033-001/206
(Pipari) 		1722007000NRG24010220240770328 01/02/2024 SEKU LAHARSINGH 1722007WL075444 SEKU LAHARSINGH 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 SEKULAHARSINGH BANK OF INDIA(508505)
48 BAGH MP-22-007-033-001/223
(Pipari) 		1722007000NRG24010220240770329 01/02/2024 RAMSINGH JAIRAM 1722007WL075444 RAMSINGH JAIRAM 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 RAMSINGHJAIRAM BANK OF INDIA(508505)
49 BAGH MP-22-007-033-001/223-B
(Pipari) 		1722007000NRG24010220240770330 01/02/2024 bharamsingh 1722007WL075444 bharamsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 bharamsingh BANK OF INDIA(508505)
50 BAGH MP-22-007-033-001/226
(Pipari) 		1722007000NRG24010220240770331 01/02/2024 Dhumsingh 1722007WL075444 Dhumsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 Dhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGH MP-22-007-033-001/227-A
(Pipari) 		1722007000NRG24010220240770332 01/02/2024 JAD SINGH 1722007WL075444 JAD SINGH 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 JADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGH MP-22-007-033-001/24
(Pipari) 		1722007000NRG24010220240770334 01/02/2024 BHALSINGH RATA 1722007WL075444 BHALSINGH RATA 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 BHALSINGHRATA BANK OF INDIA(508505)
53 BAGH MP-22-007-033-001/240-A
(Pipari) 		1722007000NRG24010220240770335 01/02/2024 BONDARSINGH AAPSINGH 1722007WL075444 BONDARSINGH AAPSINGH 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 BONDARSINGHAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGH MP-22-007-033-001/240-B
(Pipari) 		1722007000NRG24010220240770336 01/02/2024 KALAA EGARAM 1722007WL075444 KALAA EGARAM 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 KALAAEGARAM BANK OF INDIA(508505)
55 BAGH MP-22-007-033-001/240-C
(Pipari) 		1722007000NRG24010220240770337 01/02/2024 NIHAL AAPSINGH 1722007WL075444 NIHAL AAPSINGH 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 NIHALAAPSINGH BANK OF INDIA(508505)
56 BAGH MP-22-007-033-001/240-C
(Pipari) 		1722007000NRG24010220240770338 01/02/2024 SARMILA NIHAL 1722007WL075444 SARMILA NIHAL 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 SARMILANIHAL BANK OF INDIA(508505)
57 BAGH MP-22-007-033-001/245
(Pipari) 		1722007000NRG24010220240770341 01/02/2024 khawarsingh 1722007WL075444 khawarsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 khawarsingh BANK OF INDIA(508505)
58 BAGH MP-22-007-033-001/246
(Pipari) 		1722007000NRG24010220240770342 01/02/2024 juwansingh 1722007WL075444 juwansingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 juwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGH MP-22-007-033-001/250-A
(Pipari) 		1722007000NRG24010220240770343 01/02/2024 KEKDIYA JHARSINGH 1722007WL075444 KEKDIYA JHARSINGH 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 KEKDIYAJHARSINGH BANK OF INDIA(508505)
60 BAGH MP-22-007-033-001/251
(Pipari) 		1722007000NRG24010220240770344 01/02/2024 CHABU BHUVAN 1722007WL075444 CHABU BHUVAN 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 CHABUBHUVAN BANK OF INDIA(508505)
61 BAGH MP-22-007-033-001/252
(Pipari) 		1722007000NRG24010220240770345 01/02/2024 THAU BHUWAN 1722007WL075444 THAU BHUWAN 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 THAUBHUWAN BANK OF INDIA(508505)
62 BAGH MP-22-007-033-001/252
(Pipari) 		1722007000NRG24010220240770346 01/02/2024 THAU BHUWAN 1722007WL075444 THAU BHUWAN 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 THAUBHUWAN BANK OF INDIA(508505)
63 BAGH MP-22-007-033-001/253
(Pipari) 		1722007000NRG24010220240770347 01/02/2024 BHANGDHA 1722007WL075444 BHANGDHA 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 BHANGDHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BAGH MP-22-007-033-001/253
(Pipari) 		1722007000NRG24010220240770348 01/02/2024 BHAyku 1722007WL075444 BHAyku 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 BHAyku INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGH MP-22-007-033-001/255-A
(Pipari) 		1722007000NRG24010220240770349 01/02/2024 bharatsingh 1722007WL075444 bharatsingh 00048 BKID0009801 2420 2420 Processed 26/03/2024 004978849 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGH MP-22-007-034-001/1
(Bandhaniya) 		1722007000NRG24010220240769881 01/02/2024 DHANSINHA NANSI 1722007WL075432 DHANSINHA NANSI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 DHANSINHANANSI BANK OF INDIA(508505)
67 BAGH MP-22-007-034-001/10
(Bandhaniya) 		1722007000NRG24010220240769889 01/02/2024 resham 1722007WL075432 resham 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 resham BANK OF INDIA(508505)
68 BAGH MP-22-007-034-001/109
(Bandhaniya) 		1722007000NRG24010220240769895 01/02/2024 hatri 1722007WL075432 hatri 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 hatri BANK OF INDIA(508505)
69 BAGH MP-22-007-034-001/109
(Bandhaniya) 		1722007000NRG24010220240769892 01/02/2024 TERSING BHERUSI 1722007WL075432 TERSING BHERUSI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 TERSINGBHERUSI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGH MP-22-007-034-001/116
(Bandhaniya) 		1722007000NRG24010220240769898 01/02/2024 dhansingh 1722007WL075432 dhansingh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGH MP-22-007-034-001/117
(Bandhaniya) 		1722007000NRG24010220240769901 01/02/2024 RATANSINHA KEKD 1722007WL075432 RATANSINHA KEKD 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 RATANSINHAKEKD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BAGH MP-22-007-034-001/118
(Bandhaniya) 		1722007000NRG24010220240769904 01/02/2024 SAGANSINHA UGAR 1722007WL075432 SAGANSINHA UGAR 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SAGANSINHAUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24010220240769908 01/02/2024 RAJU 1722007WL075432 RAJU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGH MP-22-007-034-001/12
(Bandhaniya) 		1722007000NRG24010220240769911 01/02/2024 BHART KELSINGH 1722007WL075432 BHART KELSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 BHARTKELSINGH BANK OF INDIA(508505)
75 BAGH MP-22-007-034-001/12-A
(Bandhaniya) 		1722007000NRG24010220240769913 01/02/2024 SHIRIRAM 1722007WL075432 SHIRIRAM 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SHIRIRAM BANK OF INDIA(508505)
76 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24010220240769917 01/02/2024 rajbai 1722007WL075432 rajbai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 rajbai BANK OF INDIA(508505)
77 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24010220240769914 01/02/2024 RAJU BONDARSING 1722007WL075432 RAJU BONDARSING 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 RAJUBONDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGH MP-22-007-034-001/142
(Bandhaniya) 		1722007000NRG24010220240769919 01/02/2024 MALSINGH RICHHU 1722007WL075432 MALSINGH RICHHU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 MALSINGHRICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGH MP-22-007-034-001/142-B
(Bandhaniya) 		1722007000NRG24010220240769922 01/02/2024 Bhuree 1722007WL075432 Bhuree 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 Bhuree BANK OF INDIA(508505)
80 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007000NRG24010220240769924 01/02/2024 rayaku 1722007WL075432 rayaku 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 rayaku INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007000NRG24010220240769923 01/02/2024 rayli 1722007WL075432 rayli 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 rayli BANK OF INDIA(508505)
82 BAGH MP-22-007-034-001/164
(Bandhaniya) 		1722007000NRG24010220240769927 01/02/2024 KALAMSINHA RATA 1722007WL075432 KALAMSINHA RATA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 KALAMSINHARATA BANK OF INDIA(508505)
83 BAGH MP-22-007-034-001/187
(Bandhaniya) 		1722007000NRG24010220240769929 01/02/2024 kamesh 1722007WL075432 kamesh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 kamesh BANK OF INDIA(508505)
84 BAGH MP-22-007-034-001/187-A
(Bandhaniya) 		1722007000NRG24010220240769930 01/02/2024 SAJNI 1722007WL075432 SAJNI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SAJNI BANK OF INDIA(508505)
85 BAGH MP-22-007-034-001/187-A
(Bandhaniya) 		1722007000NRG24010220240769931 01/02/2024 SAJNI 1722007WL075432 SAJNI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SAJNI STATE BANK OF INDIA(508548)
86 BAGH MP-22-007-034-001/189
(Bandhaniya) 		1722007000NRG24010220240769932 01/02/2024 KUNVARSINHA FAT 1722007WL075432 KUNVARSINHA FAT 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 KUNVARSINHAFAT BANK OF INDIA(508505)
87 BAGH MP-22-007-034-001/196-A
(Bandhaniya) 		1722007000NRG24010220240769933 01/02/2024 sanjay 1722007WL075432 sanjay 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 sanjay BANK OF INDIA(508505)
88 BAGH MP-22-007-034-001/196-A
(Bandhaniya) 		1722007000NRG24010220240769934 01/02/2024 sanjay 1722007WL075432 sanjay 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGH MP-22-007-034-001/204
(Bandhaniya) 		1722007000NRG24010220240769935 01/02/2024 KERIYA MANA 1722007WL075432 KERIYA MANA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 KERIYAMANA BANK OF INDIA(508505)
90 BAGH MP-22-007-034-001/204
(Bandhaniya) 		1722007000NRG24010220240769936 01/02/2024 sajanbai 1722007WL075432 sajanbai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 sajanbai BANK OF INDIA(508505)
91 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24010220240769937 01/02/2024 NAHARSINGH PIDU 1722007WL075432 NAHARSINGH PIDU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NAHARSINGHPIDU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24010220240769938 01/02/2024 NAHARSINGH PIDU 1722007WL075432 NAHARSINGH PIDU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NAHARSINGHPIDU BANK OF INDIA(508505)
93 BAGH MP-22-007-034-001/213
(Bandhaniya) 		1722007000NRG24010220240769940 01/02/2024 NVALSINGH 1722007WL075432 NVALSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NVALSINGH BANK OF INDIA(508505)
94 BAGH MP-22-007-034-001/213
(Bandhaniya) 		1722007000NRG24010220240769941 01/02/2024 NVALSINGH 1722007WL075432 NVALSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NVALSINGH BANK OF INDIA(508505)
95 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24010220240769942 01/02/2024 WALSING BHURALA 1722007WL075432 WALSING BHURALA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 WALSINGBHURALA BANK OF INDIA(508505)
96 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24010220240769943 01/02/2024 WALSING BHURALA 1722007WL075432 WALSING BHURALA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 WALSINGBHURALA BANK OF INDIA(508505)
97 BAGH MP-22-007-034-001/224-A
(Bandhaniya) 		1722007000NRG24010220240769944 01/02/2024 sukama 1722007WL075432 sukama 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 sukama INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24010220240769946 01/02/2024 NIHALSINGH 1722007WL075432 NIHALSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NIHALSINGH BANK OF INDIA(508505)
99 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24010220240769945 01/02/2024 NIHALSINGH JUVANSINGH 1722007WL075432 NIHALSINGH JUVANSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 NIHALSINGHJUVANSINGH BANK OF BARODA(606985)
100 BAGH MP-22-007-034-001/229
(Bandhaniya) 		1722007000NRG24010220240769947 01/02/2024 DHANSINHA VESHU 1722007WL075432 DHANSINHA VESHU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 DHANSINHAVESHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGH MP-22-007-034-001/229
(Bandhaniya) 		1722007000NRG24010220240769948 01/02/2024 SUBLI 1722007WL075432 SUBLI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SUBLI BANK OF INDIA(508505)
102 BAGH MP-22-007-034-001/239
(Bandhaniya) 		1722007000NRG24010220240769949 01/02/2024 maglibai 1722007WL075432 maglibai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 maglibai BANK OF INDIA(508505)
103 BAGH MP-22-007-034-001/239-A
(Bandhaniya) 		1722007000NRG24010220240769950 01/02/2024 dhumsingh 1722007WL075432 dhumsingh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 dhumsingh BANK OF INDIA(508505)
104 BAGH MP-22-007-034-001/240
(Bandhaniya) 		1722007000NRG24010220240769952 01/02/2024 LALU RANMSINGH 1722007WL075432 LALU RANMSINGH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 LALURANMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 BAGH MP-22-007-034-001/240
(Bandhaniya) 		1722007000NRG24010220240769953 01/02/2024 LALU RANMSINGH 1722007WL075432 LALU RANMSINGH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 LALURANMSINGH BANK OF INDIA(508505)
106 BAGH MP-22-007-034-001/264
(Bandhaniya) 		1722007000NRG24010220240769954 01/02/2024 Suman 1722007WL075432 Suman 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24010220240769955 01/02/2024 parmsingh 1722007WL075432 parmsingh 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 parmsingh BANK OF INDIA(508505)
108 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24010220240769956 01/02/2024 shrimila 1722007WL075432 shrimila 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 shrimila BANK OF INDIA(508505)
109 BAGH MP-22-007-034-001/264-B
(Bandhaniya) 		1722007000NRG24010220240769957 01/02/2024 gobin 1722007WL075432 gobin 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 gobin BANK OF INDIA(508505)
110 BAGH MP-22-007-034-001/266
(Bandhaniya) 		1722007000NRG24010220240769958 01/02/2024 RAMSINGH RICHU 1722007WL075432 RAMSINGH RICHU 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 RAMSINGHRICHU BANK OF BARODA(606985)
111 BAGH MP-22-007-034-001/266
(Bandhaniya) 		1722007000NRG24010220240769959 01/02/2024 RAMSINGH RICHU 1722007WL075432 RAMSINGH RICHU 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 RAMSINGHRICHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGH MP-22-007-034-001/270-A
(Bandhaniya) 		1722007000NRG24010220240769960 01/02/2024 sona 1722007WL075432 sona 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 sona JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 BAGH MP-22-007-034-001/270-A
(Bandhaniya) 		1722007000NRG24010220240769961 01/02/2024 sona 1722007WL075432 sona 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 sona INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGH MP-22-007-034-001/307-A
(Bandhaniya) 		1722007000NRG24010220240769962 01/02/2024 RUPSINGH 1722007WL075432 RUPSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 RUPSINGH BANK OF INDIA(508505)
115 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24010220240769963 01/02/2024 KEELSINHA BHURA 1722007WL075432 KEELSINHA BHURA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 KEELSINHABHURA BANK OF INDIA(508505)
116 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24010220240769964 01/02/2024 punibai 1722007WL075432 punibai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 punibai BANK OF INDIA(508505)
117 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24010220240769966 01/02/2024 JATNIBAI 1722007WL075432 JATNIBAI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 JATNIBAI BANK OF INDIA(508505)
118 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24010220240769965 01/02/2024 MALSINGH 1722007WL075432 MALSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 MALSINGH BANK OF INDIA(508505)
119 BAGH MP-22-007-034-001/324-A
(Bandhaniya) 		1722007000NRG24010220240769967 01/02/2024 surli 1722007WL075432 surli 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 surli CANARA BANK(508532)
120 BAGH MP-22-007-034-001/324-A
(Bandhaniya) 		1722007000NRG24010220240769968 01/02/2024 surli 1722007WL075432 surli 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 surli BANK OF INDIA(508505)
121 BAGH MP-22-007-034-001/331
(Bandhaniya) 		1722007000NRG24010220240769969 01/02/2024 EGARAM DHANSINH 1722007WL075432 EGARAM DHANSINH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 EGARAMDHANSINH BANK OF INDIA(508505)
122 BAGH MP-22-007-034-001/331
(Bandhaniya) 		1722007000NRG24010220240769970 01/02/2024 EGARAM DHANSINH 1722007WL075432 EGARAM DHANSINH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 EGARAMDHANSINH BANK OF INDIA(508505)
123 BAGH MP-22-007-034-001/333
(Bandhaniya) 		1722007000NRG24010220240769971 01/02/2024 Guaman 1722007WL075432 Guaman 00048 BKID0009801 880 880 Processed 27/03/2024 004978849 Guaman FINO PAYMENTS BANK LTD(608001)
124 BAGH MP-22-007-034-001/333
(Bandhaniya) 		1722007000NRG24010220240769972 01/02/2024 Guaman 1722007WL075432 Guaman 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Guaman BANK OF INDIA(508505)
125 BAGH MP-22-007-034-001/335
(Bandhaniya) 		1722007000NRG24010220240769973 01/02/2024 LALU RATANSINHA 1722007WL075432 LALU RATANSINHA 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 LALURATANSINHA BANK OF BARODA(606985)
126 BAGH MP-22-007-034-001/335
(Bandhaniya) 		1722007000NRG24010220240769974 01/02/2024 LALU RATANSINHA 1722007WL075432 LALU RATANSINHA 00048 BKID0009801 880 880 Processed 27/03/2024 004978849 LALURATANSINHA FINO PAYMENTS BANK LTD(608001)
127 BAGH MP-22-007-034-001/335-A
(Bandhaniya) 		1722007000NRG24010220240769975 01/02/2024 mukesh 1722007WL075432 mukesh 00048 BKID0009801 880 880 Processed 27/03/2024 004978849 mukesh FINO PAYMENTS BANK LTD(608001)
128 BAGH MP-22-007-034-001/335-A
(Bandhaniya) 		1722007000NRG24010220240769976 01/02/2024 sukama 1722007WL075432 sukama 00048 BKID0009801 880 880 Processed 27/03/2024 004978849 sukama FINO PAYMENTS BANK LTD(608001)
129 BAGH MP-22-007-034-001/336
(Bandhaniya) 		1722007000NRG24010220240769977 01/02/2024 PRTAP DHANSINGH 1722007WL075432 PRTAP DHANSINGH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 PRTAPDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGH MP-22-007-034-001/336
(Bandhaniya) 		1722007000NRG24010220240769978 01/02/2024 PRTAP DHANSINGH 1722007WL075432 PRTAP DHANSINGH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 PRTAPDHANSINGH BANK OF INDIA(508505)
131 BAGH MP-22-007-034-001/343
(Bandhaniya) 		1722007000NRG24010220240769979 01/02/2024 MAGANSINHA SARD 1722007WL075432 MAGANSINHA SARD 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 MAGANSINHASARD INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGH MP-22-007-034-001/343
(Bandhaniya) 		1722007000NRG24010220240769980 01/02/2024 Ramsingh 1722007WL075432 Ramsingh 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Ramsingh BANK OF INDIA(508505)
133 BAGH MP-22-007-034-001/347-A
(Bandhaniya) 		1722007000NRG24010220240769981 01/02/2024 REVA 1722007WL075432 REVA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 REVA BANK OF BARODA(606985)
134 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24010220240769982 01/02/2024 DUDIBAI 1722007WL075432 DUDIBAI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24010220240769983 01/02/2024 DUDIBAI 1722007WL075432 DUDIBAI 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGH MP-22-007-034-001/357
(Bandhaniya) 		1722007000NRG24010220240769984 01/02/2024 JAYRAM RAMSINHA 1722007WL075432 JAYRAM RAMSINHA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 JAYRAMRAMSINHA NARMADA JHABUA GRAMIN BANK(508515)
137 BAGH MP-22-007-034-001/357
(Bandhaniya) 		1722007000NRG24010220240769985 01/02/2024 sayda 1722007WL075432 sayda 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 sayda BANK OF INDIA(508505)
138 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24010220240769986 01/02/2024 Valsingh 1722007WL075432 Valsingh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 Valsingh BANK OF INDIA(508505)
139 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24010220240769987 01/02/2024 Valsingh 1722007WL075432 Valsingh 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 Valsingh BANK OF INDIA(508505)
140 BAGH MP-22-007-034-001/379-A
(Bandhaniya) 		1722007000NRG24010220240769988 01/02/2024 nanbai 1722007WL075432 nanbai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-034-001/401
(Bandhaniya) 		1722007000NRG24010220240769989 01/02/2024 RAJU RAYSING 1722007WL075432 RAJU RAYSING 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 RAJURAYSING BANK OF INDIA(508505)
142 BAGH MP-22-007-034-001/51
(Bandhaniya) 		1722007000NRG24010220240769990 01/02/2024 Mahlibai 1722007WL075432 Mahlibai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 Mahlibai BANK OF INDIA(508505)
143 BAGH MP-22-007-034-001/55
(Bandhaniya) 		1722007000NRG24010220240769992 01/02/2024 SUBHAN SOMLA 1722007WL075432 SUBHAN SOMLA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SUBHANSOMLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 BAGH MP-22-007-034-001/55
(Bandhaniya) 		1722007000NRG24010220240769993 01/02/2024 SUBHAN SOMLA 1722007WL075432 SUBHAN SOMLA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 SUBHANSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24010220240769995 01/02/2024 TERSINGH JAMSINGH 1722007WL075432 TERSINGH JAMSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 TERSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24010220240769996 01/02/2024 TERSINGH JAMSINGH 1722007WL075432 TERSINGH JAMSINGH 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 TERSINGHJAMSINGH BANK OF BARODA(606985)
147 BAGH MP-22-007-034-001/63
(Bandhaniya) 		1722007000NRG24010220240769997 01/02/2024 KERU FATALA 1722007WL075432 KERU FATALA 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 KERUFATALA BANK OF INDIA(508505)
148 BAGH MP-22-007-034-001/64
(Bandhaniya) 		1722007000NRG24010220240769998 01/02/2024 Ballu 1722007WL075432 Ballu 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 Ballu BANK OF INDIA(508505)
149 BAGH MP-22-007-034-001/65
(Bandhaniya) 		1722007000NRG24010220240769999 01/02/2024 maglibai 1722007WL075432 maglibai 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 maglibai BANK OF INDIA(508505)
150 BAGH MP-22-007-034-001/66-A
(Bandhaniya) 		1722007000NRG24010220240770001 01/02/2024 Versingh 1722007WL075432 Versingh 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Versingh BANK OF INDIA(508505)
151 BAGH MP-22-007-034-001/67
(Bandhaniya) 		1722007000NRG24010220240770002 01/02/2024 GULABSING NANKA 1722007WL075432 GULABSING NANKA 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 GULABSINGNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGH MP-22-007-034-001/68
(Bandhaniya) 		1722007000NRG24010220240770003 01/02/2024 DHYANSINHA JAMS 1722007WL075432 DHYANSINHA JAMS 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 DHYANSINHAJAMS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 BAGH MP-22-007-034-001/68-A
(Bandhaniya) 		1722007000NRG24010220240770004 01/02/2024 Bhadur 1722007WL075432 Bhadur 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Bhadur BANK OF INDIA(508505)
154 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24010220240770005 01/02/2024 DAVLSINGH 1722007WL075432 DAVLSINGH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 DAVLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24010220240770006 01/02/2024 DAvlsingh 1722007WL075432 DAvlsingh 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 DAvlsingh BANK OF INDIA(508505)
156 BAGH MP-22-007-034-001/80
(Bandhaniya) 		1722007000NRG24010220240770007 01/02/2024 JHETRIYA LULYA 1722007WL075432 JHETRIYA LULYA 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 JHETRIYALULYA BANK OF INDIA(508505)
157 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24010220240770008 01/02/2024 RAMESH 1722007WL075432 RAMESH 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 RAMESH BANK OF INDIA(508505)
158 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24010220240770009 01/02/2024 Shayku 1722007WL075432 Shayku 00048 BKID0009801 880 880 Processed 26/03/2024 004978849 Shayku INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGH MP-22-007-034-001/98
(Bandhaniya) 		1722007000NRG24010220240770012 01/02/2024 MUNNA RICHU 1722007WL075432 MUNNA RICHU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 MUNNARICHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 BAGH MP-22-007-034-001/98
(Bandhaniya) 		1722007000NRG24010220240770013 01/02/2024 MUNNA RICHU 1722007WL075432 MUNNA RICHU 00048 BKID0009801 1100 1100 Processed 26/03/2024 004978849 MUNNARICHU BANK OF INDIA(508505)
161 BAGH MP-22-007-040-001/1
(Mahakalpura) 		1722007000NRG24010220240770275 01/02/2024 DITIYA 1722007WL075443 DITIYA 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 DITIYA BANK OF INDIA(508505)
162 BAGH MP-22-007-040-001/1
(Mahakalpura) 		1722007000NRG24010220240770276 01/02/2024 HATRI DIYA 1722007WL075443 HATRI DIYA 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 HATRIDIYA NARMADA JHABUA GRAMIN BANK(508515)
163 BAGH MP-22-007-040-001/1-A
(Mahakalpura) 		1722007000NRG24010220240770278 01/02/2024 munibai sohan 1722007WL075443 munibai sohan 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 munibaisohan BANK OF INDIA(508505)
164 BAGH MP-22-007-040-001/1-A
(Mahakalpura) 		1722007000NRG24010220240770277 01/02/2024 sohan ditiya 1722007WL075443 sohan ditiya 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 sohanditiya BANK OF INDIA(508505)
165 BAGH MP-22-007-040-001/10
(Mahakalpura) 		1722007000NRG24010220240770279 01/02/2024 RATAN AMRSINGH 1722007WL075443 RATAN AMRSINGH 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 RATANAMRSINGH BANK OF INDIA(508505)
166 BAGH MP-22-007-040-001/10
(Mahakalpura) 		1722007000NRG24010220240770280 01/02/2024 surtabai ratan 1722007WL075443 surtabai ratan 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 surtabairatan BANK OF INDIA(508505)
167 BAGH MP-22-007-040-001/102-A
(Mahakalpura) 		1722007000NRG24010220240770281 01/02/2024 juvansingh 1722007WL075443 juvansingh 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 juvansingh BANK OF INDIA(508505)
168 BAGH MP-22-007-040-001/103
(Mahakalpura) 		1722007000NRG24010220240770282 01/02/2024 DINESH KISHAN 1722007WL075443 DINESH KISHAN 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 DINESHKISHAN BANK OF INDIA(508505)
169 BAGH MP-22-007-040-001/104
(Mahakalpura) 		1722007000NRG24010220240770283 01/02/2024 sayda sagkar 1722007WL075443 sayda sagkar 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 saydasagkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 BAGH MP-22-007-040-001/104
(Mahakalpura) 		1722007000NRG24010220240770284 01/02/2024 sayda sagkar 1722007WL075443 sayda sagkar 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 saydasagkar BANK OF INDIA(508505)
171 BAGH MP-22-007-040-001/104-A
(Mahakalpura) 		1722007000NRG24010220240770285 01/02/2024 Madibai 1722007WL075443 Madibai 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 Madibai BANK OF INDIA(508505)
172 BAGH MP-22-007-040-001/107
(Mahakalpura) 		1722007000NRG24010220240770286 01/02/2024 DASRIYA LUDHIYA 1722007WL075443 DASRIYA LUDHIYA 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 DASRIYALUDHIYA BANK OF INDIA(508505)
173 BAGH MP-22-007-040-001/11
(Mahakalpura) 		1722007000NRG24010220240770287 01/02/2024 MADHU TERSING 1722007WL075443 MADHU TERSING 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 MADHUTERSING BANK OF INDIA(508505)
174 BAGH MP-22-007-040-001/11
(Mahakalpura) 		1722007000NRG24010220240770288 01/02/2024 senabai MADHU 1722007WL075443 senabai MADHU 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 senabaiMADHU BANK OF INDIA(508505)
175 BAGH MP-22-007-040-001/111
(Mahakalpura) 		1722007000NRG24010220240770289 01/02/2024 RAMSINGH DUMJI 1722007WL075443 RAMSINGH DUMJI 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 RAMSINGHDUMJI BANK OF INDIA(508505)
176 BAGH MP-22-007-040-001/112
(Mahakalpura) 		1722007000NRG24010220240770290 01/02/2024 dinesh dumji 1722007WL075443 dinesh dumji 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 dineshdumji BANK OF INDIA(508505)
177 BAGH MP-22-007-040-001/112
(Mahakalpura) 		1722007000NRG24010220240770291 01/02/2024 dinesh dumji 1722007WL075443 dinesh dumji 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 dineshdumji BANK OF INDIA(508505)
178 BAGH MP-22-007-040-001/114
(Mahakalpura) 		1722007000NRG24010220240770292 01/02/2024 kelesh ditu 1722007WL075443 kelesh ditu 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 keleshditu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 BAGH MP-22-007-040-001/114
(Mahakalpura) 		1722007000NRG24010220240770293 01/02/2024 suraj baikelesh 1722007WL075443 suraj baikelesh 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 surajbaikelesh BANK OF INDIA(508505)
180 BAGH MP-22-007-040-001/115
(Mahakalpura) 		1722007000NRG24010220240770296 01/02/2024 salam 1722007WL075443 salam 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 salam BANK OF INDIA(508505)
181 BAGH MP-22-007-040-001/115
(Mahakalpura) 		1722007000NRG24010220240770295 01/02/2024 salam vesta 1722007WL075443 salam vesta 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 salamvesta BANK OF INDIA(508505)
182 BAGH MP-22-007-040-001/12
(Mahakalpura) 		1722007000NRG24010220240770297 01/02/2024 santubai BHUWANSINGH 1722007WL075443 santubai BHUWANSINGH 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 santubaiBHUWANSINGH BANK OF INDIA(508505)
183 BAGH MP-22-007-040-001/121
(Mahakalpura) 		1722007000NRG24010220240770298 01/02/2024 KELASH LALSINGH 1722007WL075443 KELASH LALSINGH 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 KELASHLALSINGH BANK OF INDIA(508505)
184 BAGH MP-22-007-040-001/121
(Mahakalpura) 		1722007000NRG24010220240770299 01/02/2024 KELASH LALSINGH 1722007WL075443 KELASH LALSINGH 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 KELASHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGH MP-22-007-040-001/123
(Mahakalpura) 		1722007000NRG24010220240770301 01/02/2024 gudibai 1722007WL075443 gudibai 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 gudibai BANK OF INDIA(508505)
186 BAGH MP-22-007-040-001/123
(Mahakalpura) 		1722007000NRG24010220240770300 01/02/2024 hatriya harla 1722007WL075443 hatriya harla 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 hatriyaharla BANK OF INDIA(508505)
187 BAGH MP-22-007-040-001/123-A
(Mahakalpura) 		1722007000NRG24010220240770302 01/02/2024 bapusingh harla 1722007WL075443 bapusingh harla 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 bapusinghharla BANK OF INDIA(508505)
188 BAGH MP-22-007-040-001/123-A
(Mahakalpura) 		1722007000NRG24010220240770303 01/02/2024 buribai bapusingh 1722007WL075443 buribai bapusingh 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 buribaibapusingh BANK OF INDIA(508505)
189 BAGH MP-22-007-040-001/124
(Mahakalpura) 		1722007000NRG24010220240770304 01/02/2024 saniya harla 1722007WL075443 saniya harla 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 saniyaharla NARMADA JHABUA GRAMIN BANK(508515)
190 BAGH MP-22-007-040-001/124
(Mahakalpura) 		1722007000NRG24010220240770305 01/02/2024 saniya harla 1722007WL075443 saniya harla 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 saniyaharla BANK OF INDIA(508505)
191 BAGH MP-22-007-040-001/127
(Mahakalpura) 		1722007000NRG24010220240770306 01/02/2024 ralu harla 1722007WL075443 ralu harla 00048 BKID0009801 660 660 Rejected 26/03/2024 004978849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BAGH MP-22-007-040-001/127
(Mahakalpura) 		1722007000NRG24010220240770307 01/02/2024 relambai ralu 1722007WL075443 relambai ralu 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 relambairalu BANK OF INDIA(508505)
193 BAGH MP-22-007-040-001/129
(Mahakalpura) 		1722007000NRG24010220240770308 01/02/2024 Ravasing 1722007WL075443 Ravasing 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 Ravasing BANK OF INDIA(508505)
194 BAGH MP-22-007-040-001/13
(Mahakalpura) 		1722007000NRG24010220240770309 01/02/2024 SURBAI MEHTAB 1722007WL075443 SURBAI MEHTAB 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 SURBAIMEHTAB BANK OF INDIA(508505)
195 BAGH MP-22-007-040-001/130
(Mahakalpura) 		1722007000NRG24010220240770310 01/02/2024 ramesh 1722007WL075443 ramesh 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 ramesh BANK OF INDIA(508505)
196 BAGH MP-22-007-040-001/134
(Mahakalpura) 		1722007000NRG24010220240770311 01/02/2024 Anubai 1722007WL075443 Anubai 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 Anubai BANK OF INDIA(508505)
197 BAGH MP-22-007-040-001/137
(Mahakalpura) 		1722007000NRG24010220240770312 01/02/2024 Indarsingh 1722007WL075443 Indarsingh 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 Indarsingh BANK OF INDIA(508505)
198 BAGH MP-22-007-040-001/138
(Mahakalpura) 		1722007000NRG24010220240770313 01/02/2024 sayribai 1722007WL075443 sayribai 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 sayribai BANK OF INDIA(508505)
199 BAGH MP-22-007-040-001/138
(Mahakalpura) 		1722007000NRG24010220240770314 01/02/2024 sayribai 1722007WL075443 sayribai 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 sayribai BANK OF INDIA(508505)
200 BAGH MP-22-007-040-001/14
(Mahakalpura) 		1722007000NRG24010220240770315 01/02/2024 BALI BAI VESHTA 1722007WL075443 BALI BAI VESHTA 00048 BKID0009801 660 660 Processed 26/03/2024 004978849 BALIBAIVESHTA BANK OF INDIA(508505)
SubTotal 231440 231440
201 BAGH MP-22-007-006-003/5
(Jhai) 		1722007000NRG24010220240770232 01/02/2024 Remasingh 1722007WL075440 Remasingh 00114 CBIN0MPDCAK 3300 3300 Processed 26/03/2024 004978849 Remasingh UNION BANK OF INDIA(508500)
SubTotal 3300 3300
202 BAGH MP-22-007-006-003/50
(Jhai) 		1722007000NRG24010220240770233 01/02/2024 madiya 1722007WL075440 madiya 00415 SBIN0003417 3300 3300 Processed 27/03/2024 004978849 madiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
203 BAGH MP-22-007-009-002/22
(Baki tanda) 		1722007000NRG24010220240769770 01/02/2024 kamlibai 1722007WL075429 kamlibai 00415 SBIN0030046 1320 1320 Processed 26/03/2024 004978849 kamlibai STATE BANK OF INDIA(508548)
204 BAGH MP-22-007-009-002/22
(Baki tanda) 		1722007000NRG24010220240769769 01/02/2024 kamlibai 1722007WL075429 kamlibai 00415 SBIN0030046 1320 1320 Processed 26/03/2024 004978849 kamlibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2640 2640
205 BAGH MP-22-007-033-001/244-A
(Pipari) 		1722007000NRG24010220240770340 01/02/2024 Tajalbai 1722007WL075444 Tajalbai 00415 SBIN0030467 2420 2420 Processed 26/03/2024 004978849 Tajalbai BANK OF INDIA(508505)
SubTotal 2420 2420
206 BAGH MP-22-007-034-001/142-A
(Bandhaniya) 		1722007000NRG24010220240769920 01/02/2024 Mukam 1722007WL075432 Mukam 00468 UBIN0542211 1100 1100 Rejected 26/03/2024 004978849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
207 BAGH MP-22-007-006-003/1-A
(Jhai) 		1722007000NRG24010220240770220 01/02/2024 Dinesh 1722007WL075440 Dinesh 00468 UBIN0542911 3300 3300 Processed 27/03/2024 004978849 Dinesh FINO PAYMENTS BANK LTD(608001)
208 BAGH MP-22-007-006-003/100
(Jhai) 		1722007000NRG24010220240770221 01/02/2024 Pyarsingh 1722007WL075440 Pyarsingh 00468 UBIN0542911 3300 3300 Processed 26/03/2024 004978849 Pyarsingh STATE BANK OF INDIA(508548)
209 BAGH MP-22-007-006-003/102-D
(Jhai) 		1722007000NRG24010220240770223 01/02/2024 Nagarsingh 1722007WL075440 Nagarsingh 00468 UBIN0542911 3300 3300 Processed 26/03/2024 004978849 Nagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGH MP-22-007-006-003/11-A
(Jhai) 		1722007000NRG24010220240770224 01/02/2024 Lalu 1722007WL075440 Lalu 00468 UBIN0542911 3300 3300 Processed 26/03/2024 004978849 Lalu UNION BANK OF INDIA(508500)
211 BAGH MP-22-007-006-003/27
(Jhai) 		1722007000NRG24010220240770228 01/02/2024 anbai 1722007WL075440 anbai 00468 UBIN0542911 3300 3300 Processed 27/03/2024 004978849 anbai FINO PAYMENTS BANK LTD(608001)
212 BAGH MP-22-007-006-003/74
(Jhai) 		1722007000NRG24010220240770236 01/02/2024 Bapu 1722007WL075440 Bapu 00468 UBIN0542911 3300 3300 Processed 26/03/2024 004978849 Bapu UNION BANK OF INDIA(508500)
213 BAGH MP-22-007-008-001/102
(Ghor) 		1722007000NRG24010220240770112 01/02/2024 DINESH SIMARSINGH 1722007WL075438 DINESH SIMARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 DINESHSIMARSINGH IDFC BANK LIMITED(608117)
214 BAGH MP-22-007-008-001/102
(Ghor) 		1722007000NRG24010220240770113 01/02/2024 DINESH SIMARSINGH 1722007WL075438 DINESH SIMARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 DINESHSIMARSINGH UNION BANK OF INDIA(508500)
215 BAGH MP-22-007-008-001/103
(Ghor) 		1722007000NRG24010220240770114 01/02/2024 Madhu Sajansingh 1722007WL075438 Madhu Sajansingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 MadhuSajansingh UNION BANK OF INDIA(508500)
216 BAGH MP-22-007-008-001/103
(Ghor) 		1722007000NRG24010220240770115 01/02/2024 Madhu Sajansingh 1722007WL075438 Madhu Sajansingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 MadhuSajansingh UNION BANK OF INDIA(508500)
217 BAGH MP-22-007-008-001/105
(Ghor) 		1722007000NRG24010220240770116 01/02/2024 meharu patliya 1722007WL075438 meharu patliya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 meharupatliya UNION BANK OF INDIA(508500)
218 BAGH MP-22-007-008-001/105
(Ghor) 		1722007000NRG24010220240770117 01/02/2024 meharu patliya 1722007WL075438 meharu patliya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 meharupatliya UNION BANK OF INDIA(508500)
219 BAGH MP-22-007-008-001/111
(Ghor) 		1722007000NRG24010220240770118 01/02/2024 bhangda 1722007WL075438 bhangda 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 bhangda UNION BANK OF INDIA(508500)
220 BAGH MP-22-007-008-001/15
(Ghor) 		1722007000NRG24010220240770119 01/02/2024 SUBHAN KISHAN 1722007WL075438 SUBHAN KISHAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SUBHANKISHAN UNION BANK OF INDIA(508500)
221 BAGH MP-22-007-008-001/15
(Ghor) 		1722007000NRG24010220240770120 01/02/2024 SUBHAN KISHAN 1722007WL075438 SUBHAN KISHAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SUBHANKISHAN UNION BANK OF INDIA(508500)
222 BAGH MP-22-007-008-001/15
(Ghor) 		1722007000NRG24010220240770121 01/02/2024 SUBHAN KISHAN 1722007WL075438 SUBHAN KISHAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SUBHANKISHAN UNION BANK OF INDIA(508500)
223 BAGH MP-22-007-008-001/17
(Ghor) 		1722007000NRG24010220240770122 01/02/2024 SAMARSINGH JAMSINGH 1722007WL075438 SAMARSINGH JAMSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SAMARSINGHJAMSINGH UNION BANK OF INDIA(508500)
224 BAGH MP-22-007-008-001/17
(Ghor) 		1722007000NRG24010220240770123 01/02/2024 SAMARSINGH JAMSINGH 1722007WL075438 SAMARSINGH JAMSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SAMARSINGHJAMSINGH UNION BANK OF INDIA(508500)
225 BAGH MP-22-007-008-001/24-A
(Ghor) 		1722007000NRG24010220240770124 01/02/2024 Kalu 1722007WL075438 Kalu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Kalu UNION BANK OF INDIA(508500)
226 BAGH MP-22-007-008-001/24-A
(Ghor) 		1722007000NRG24010220240770125 01/02/2024 Kalu 1722007WL075438 Kalu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Kalu UNION BANK OF INDIA(508500)
227 BAGH MP-22-007-008-001/29
(Ghor) 		1722007000NRG24010220240770126 01/02/2024 Rajubai 1722007WL075438 Rajubai 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Rajubai UNION BANK OF INDIA(508500)
228 BAGH MP-22-007-008-001/29-B
(Ghor) 		1722007000NRG24010220240770127 01/02/2024 JUWANSINGH 1722007WL075438 JUWANSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JUWANSINGH UNION BANK OF INDIA(508500)
229 BAGH MP-22-007-008-001/29-D
(Ghor) 		1722007000NRG24010220240770130 01/02/2024 Anil 1722007WL075438 Anil 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Anil BANK OF BARODA(606985)
230 BAGH MP-22-007-008-001/29-D
(Ghor) 		1722007000NRG24010220240770131 01/02/2024 Anil 1722007WL075438 Anil 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Anil UNION BANK OF INDIA(508500)
231 BAGH MP-22-007-008-001/31
(Ghor) 		1722007000NRG24010220240770132 01/02/2024 NAMU HARU 1722007WL075438 NAMU HARU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 NAMUHARU UNION BANK OF INDIA(508500)
232 BAGH MP-22-007-008-001/31
(Ghor) 		1722007000NRG24010220240770133 01/02/2024 NAMU HARU 1722007WL075438 NAMU HARU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 NAMUHARU BANK OF INDIA(508505)
233 BAGH MP-22-007-008-001/32
(Ghor) 		1722007000NRG24010220240770134 01/02/2024 BHARAT WESTA 1722007WL075438 BHARAT WESTA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BHARATWESTA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGH MP-22-007-008-001/32
(Ghor) 		1722007000NRG24010220240770135 01/02/2024 BHARAT WESTA 1722007WL075438 BHARAT WESTA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BHARATWESTA BANK OF INDIA(508505)
235 BAGH MP-22-007-008-001/32-B
(Ghor) 		1722007000NRG24010220240770136 01/02/2024 hajaribai nharsingh 1722007WL075438 hajaribai nharsingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 hajaribainharsingh BANK OF INDIA(508505)
236 BAGH MP-22-007-008-001/32-B
(Ghor) 		1722007000NRG24010220240770137 01/02/2024 hajaribai nharsingh 1722007WL075438 hajaribai nharsingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 hajaribainharsingh BANK OF INDIA(508505)
237 BAGH MP-22-007-008-001/32-B
(Ghor) 		1722007000NRG24010220240770138 01/02/2024 hajaribai nharsingh 1722007WL075438 hajaribai nharsingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 hajaribainharsingh UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-008-001/33
(Ghor) 		1722007000NRG24010220240770139 01/02/2024 GATU SO BOOTSINGH 1722007WL075438 GATU SO BOOTSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 GATUSOBOOTSINGH UNION BANK OF INDIA(508500)
239 BAGH MP-22-007-008-001/33
(Ghor) 		1722007000NRG24010220240770140 01/02/2024 GATU SO BOOTSINGH 1722007WL075438 GATU SO BOOTSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 GATUSOBOOTSINGH BANK OF INDIA(508505)
240 BAGH MP-22-007-008-001/34
(Ghor) 		1722007000NRG24010220240770141 01/02/2024 WERSINGH BUTSINGH 1722007WL075438 WERSINGH BUTSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 WERSINGHBUTSINGH UNION BANK OF INDIA(508500)
241 BAGH MP-22-007-008-001/37
(Ghor) 		1722007000NRG24010220240770144 01/02/2024 KARAMSINGH GUMAN 1722007WL075438 KARAMSINGH GUMAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KARAMSINGHGUMAN UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-008-001/37
(Ghor) 		1722007000NRG24010220240770145 01/02/2024 KARAMSINGH GUMAN 1722007WL075438 KARAMSINGH GUMAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KARAMSINGHGUMAN UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-008-001/37-B
(Ghor) 		1722007000NRG24010220240770146 01/02/2024 JALU NARSINGH 1722007WL075438 JALU NARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JALUNARSINGH UNION BANK OF INDIA(508500)
244 BAGH MP-22-007-008-001/4
(Ghor) 		1722007000NRG24010220240770147 01/02/2024 BANSINGH JHENDU 1722007WL075438 BANSINGH JHENDU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BANSINGHJHENDU UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-008-001/51
(Ghor) 		1722007000NRG24010220240770150 01/02/2024 edu juvnsingh 1722007WL075438 edu juvnsingh 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 edujuvnsingh UNION BANK OF INDIA(508500)
246 BAGH MP-22-007-008-001/52
(Ghor) 		1722007000NRG24010220240770151 01/02/2024 kudnsingh juvansingh 1722007WL075438 kudnsingh juvansingh 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 kudnsinghjuvansingh UNION BANK OF INDIA(508500)
247 BAGH MP-22-007-008-001/54
(Ghor) 		1722007000NRG24010220240770152 01/02/2024 KISHAN BHUWAN 1722007WL075438 KISHAN BHUWAN 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KISHANBHUWAN UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-008-001/55-A
(Ghor) 		1722007000NRG24010220240770153 01/02/2024 THAVRIYA CHAGAN 1722007WL075438 THAVRIYA CHAGAN 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 THAVRIYACHAGAN UNION BANK OF INDIA(508500)
249 BAGH MP-22-007-008-001/55-A
(Ghor) 		1722007000NRG24010220240770154 01/02/2024 THAVRIYA CHAGAN 1722007WL075438 THAVRIYA CHAGAN 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 THAVRIYACHAGAN UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-008-001/56
(Ghor) 		1722007000NRG24010220240770155 01/02/2024 BHURLIYA THAWARIYA 1722007WL075438 BHURLIYA THAWARIYA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 BHURLIYATHAWARIYA BANK OF INDIA(508505)
251 BAGH MP-22-007-008-001/56
(Ghor) 		1722007000NRG24010220240770156 01/02/2024 BHURLIYA THAWARIYA 1722007WL075438 BHURLIYA THAWARIYA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 BHURLIYATHAWARIYA BANK OF INDIA(508505)
252 BAGH MP-22-007-008-001/6
(Ghor) 		1722007000NRG24010220240770157 01/02/2024 KELIBAI GAMARSINGH 1722007WL075438 KELIBAI GAMARSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KELIBAIGAMARSINGH UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-008-001/60
(Ghor) 		1722007000NRG24010220240770158 01/02/2024 JAMSINGH WALSINGH 1722007WL075438 JAMSINGH WALSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JAMSINGHWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 BAGH MP-22-007-008-001/60
(Ghor) 		1722007000NRG24010220240770159 01/02/2024 JAMSINGH WALSINGH 1722007WL075438 JAMSINGH WALSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JAMSINGHWALSINGH UNION BANK OF INDIA(508500)
255 BAGH MP-22-007-008-001/64-A
(Ghor) 		1722007000NRG24010220240770160 01/02/2024 BANGRA GULAB 1722007WL075438 BANGRA GULAB 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BANGRAGULAB UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-008-001/64-A
(Ghor) 		1722007000NRG24010220240770161 01/02/2024 BANGRA GULAB 1722007WL075438 BANGRA GULAB 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BANGRAGULAB NARMADA JHABUA GRAMIN BANK(508515)
257 BAGH MP-22-007-008-001/68-B
(Ghor) 		1722007000NRG24010220240770163 01/02/2024 KALI BAI JAGAN 1722007WL075438 KALI BAI JAGAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KALIBAIJAGAN BANK OF INDIA(508505)
258 BAGH MP-22-007-008-001/68-B
(Ghor) 		1722007000NRG24010220240770164 01/02/2024 KALI BAI JAGAN 1722007WL075438 KALI BAI JAGAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KALIBAIJAGAN UNION BANK OF INDIA(508500)
259 BAGH MP-22-007-008-001/69-B
(Ghor) 		1722007000NRG24010220240770166 01/02/2024 Laxmi 1722007WL075438 Laxmi 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Laxmi UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-008-001/69-B
(Ghor) 		1722007000NRG24010220240770165 01/02/2024 mansingh narayan 1722007WL075438 mansingh narayan 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 mansinghnarayan UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-008-001/71
(Ghor) 		1722007000NRG24010220240770167 01/02/2024 AMAR SiNGH NAKu 1722007WL075438 AMAR SiNGH NAKu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 AMARSiNGHNAKu UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-008-001/71
(Ghor) 		1722007000NRG24010220240770168 01/02/2024 AMAR SiNGH NAKu 1722007WL075438 AMAR SiNGH NAKu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 AMARSiNGHNAKu INDIA POST PAYMENTS BANK LIMITED(508528)
263 BAGH MP-22-007-008-001/73
(Ghor) 		1722007000NRG24010220240770171 01/02/2024 THAKURSINGH GUMAN 1722007WL075438 THAKURSINGH GUMAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 THAKURSINGHGUMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 BAGH MP-22-007-008-001/73
(Ghor) 		1722007000NRG24010220240770172 01/02/2024 THAKURSINGH GUMAN 1722007WL075438 THAKURSINGH GUMAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 THAKURSINGHGUMAN UNION BANK OF INDIA(508500)
265 BAGH MP-22-007-008-001/73-B
(Ghor) 		1722007000NRG24010220240770173 01/02/2024 Ranu 1722007WL075438 Ranu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Ranu UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-008-001/73-B
(Ghor) 		1722007000NRG24010220240770174 01/02/2024 Ranu 1722007WL075438 Ranu 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Ranu UNION BANK OF INDIA(508500)
267 BAGH MP-22-007-008-001/74-A
(Ghor) 		1722007000NRG24010220240770176 01/02/2024 Anubai 1722007WL075438 Anubai 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Anubai BANK OF INDIA(508505)
268 BAGH MP-22-007-008-001/74-A
(Ghor) 		1722007000NRG24010220240770175 01/02/2024 Dogarsingj 1722007WL075438 Dogarsingj 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Dogarsingj BANK OF INDIA(508505)
269 BAGH MP-22-007-008-001/80
(Ghor) 		1722007000NRG24010220240770177 01/02/2024 SEKU KALU 1722007WL075438 SEKU KALU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SEKUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGH MP-22-007-008-001/80
(Ghor) 		1722007000NRG24010220240770178 01/02/2024 SEKU KALU 1722007WL075438 SEKU KALU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SEKUKALU UNION BANK OF INDIA(508500)
271 BAGH MP-22-007-008-001/80-A
(Ghor) 		1722007000NRG24010220240770179 01/02/2024 SHARDA RAMESH 1722007WL075438 SHARDA RAMESH 00468 UBIN0542911 1100 1100 Processed 27/03/2024 004978849 SHARDARAMESH FINO PAYMENTS BANK LTD(608001)
272 BAGH MP-22-007-008-001/80-A
(Ghor) 		1722007000NRG24010220240770180 01/02/2024 SHARDA RAMESH 1722007WL075438 SHARDA RAMESH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SHARDARAMESH UNION BANK OF INDIA(508500)
273 BAGH MP-22-007-008-001/80-A
(Ghor) 		1722007000NRG24010220240770181 01/02/2024 SHARDA RAMESH 1722007WL075438 SHARDA RAMESH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SHARDARAMESH UNION BANK OF INDIA(508500)
274 BAGH MP-22-007-008-001/82
(Ghor) 		1722007000NRG24010220240770182 01/02/2024 RAMSINGH JUWANSINGH 1722007WL075438 RAMSINGH JUWANSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 RAMSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 BAGH MP-22-007-008-001/82
(Ghor) 		1722007000NRG24010220240770183 01/02/2024 RAMSINGH JUWANSINGH 1722007WL075438 RAMSINGH JUWANSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 RAMSINGHJUWANSINGH UNION BANK OF INDIA(508500)
276 BAGH MP-22-007-008-001/83
(Ghor) 		1722007000NRG24010220240770184 01/02/2024 UGARSINGH GUMANSINGH 1722007WL075438 UGARSINGH GUMANSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 UGARSINGHGUMANSINGH UNION BANK OF INDIA(508500)
277 BAGH MP-22-007-008-001/83
(Ghor) 		1722007000NRG24010220240770185 01/02/2024 UGARSINGH GUMANSINGH 1722007WL075438 UGARSINGH GUMANSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 UGARSINGHGUMANSINGH UNION BANK OF INDIA(508500)
278 BAGH MP-22-007-008-001/87-A
(Ghor) 		1722007000NRG24010220240770186 01/02/2024 CHTR SINGH KERU 1722007WL075438 CHTR SINGH KERU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 CHTRSINGHKERU UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-008-002/10
(Ghor) 		1722007000NRG24010220240770187 01/02/2024 JAMSINGH SOMLA 1722007WL075438 JAMSINGH SOMLA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JAMSINGHSOMLA UNION BANK OF INDIA(508500)
280 BAGH MP-22-007-008-002/10
(Ghor) 		1722007000NRG24010220240770188 01/02/2024 JAMSINGH SOMLA 1722007WL075438 JAMSINGH SOMLA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 JAMSINGHSOMLA UNION BANK OF INDIA(508500)
281 BAGH MP-22-007-008-002/100
(Ghor) 		1722007000NRG24010220240770189 01/02/2024 TERSINGH DHANSINGH 1722007WL075438 TERSINGH DHANSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 TERSINGHDHANSINGH UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-008-002/100
(Ghor) 		1722007000NRG24010220240770190 01/02/2024 TERSINGH DHANSINGH 1722007WL075438 TERSINGH DHANSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 TERSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 BAGH MP-22-007-008-002/12
(Ghor) 		1722007000NRG24010220240770191 01/02/2024 GHUNDRA JHETRA 1722007WL075438 GHUNDRA JHETRA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 GHUNDRAJHETRA UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-008-002/12
(Ghor) 		1722007000NRG24010220240770192 01/02/2024 GHUNDRA JHETRA 1722007WL075438 GHUNDRA JHETRA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 GHUNDRAJHETRA BANK OF INDIA(508505)
285 BAGH MP-22-007-008-002/121
(Ghor) 		1722007000NRG24010220240770193 01/02/2024 KALSINGH SEKDIYA 1722007WL075438 KALSINGH SEKDIYA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KALSINGHSEKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
286 BAGH MP-22-007-008-002/121
(Ghor) 		1722007000NRG24010220240770194 01/02/2024 KALSINGH SEKDIYA 1722007WL075438 KALSINGH SEKDIYA 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KALSINGHSEKDIYA UNION BANK OF INDIA(508500)
287 BAGH MP-22-007-008-002/123
(Ghor) 		1722007000NRG24010220240770195 01/02/2024 KALSINGH GULSINGH 1722007WL075438 KALSINGH GULSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KALSINGHGULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
288 BAGH MP-22-007-008-002/123
(Ghor) 		1722007000NRG24010220240770196 01/02/2024 KALSINGH GULSINGH 1722007WL075438 KALSINGH GULSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KALSINGHGULSINGH UNION BANK OF INDIA(508500)
289 BAGH MP-22-007-008-002/123
(Ghor) 		1722007000NRG24010220240770197 01/02/2024 KALSINGH GULSINGH 1722007WL075438 KALSINGH GULSINGH 00468 UBIN0542911 880 880 Processed 26/03/2024 004978849 KALSINGHGULSINGH UNION BANK OF INDIA(508500)
290 BAGH MP-22-007-008-002/146
(Ghor) 		1722007000NRG24010220240770198 01/02/2024 BHURSINGH GULSINGH 1722007WL075438 BHURSINGH GULSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BHURSINGHGULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
291 BAGH MP-22-007-008-002/146
(Ghor) 		1722007000NRG24010220240770199 01/02/2024 BHURSINGH GULSINGH 1722007WL075438 BHURSINGH GULSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BHURSINGHGULSINGH UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-008-002/30
(Ghor) 		1722007000NRG24010220240770200 01/02/2024 SIGDAR NATHU 1722007WL075438 SIGDAR NATHU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SIGDARNATHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
293 BAGH MP-22-007-008-002/49
(Ghor) 		1722007000NRG24010220240770202 01/02/2024 BIRSINGH AKRAM 1722007WL075438 BIRSINGH AKRAM 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BIRSINGHAKRAM NARMADA JHABUA GRAMIN BANK(508515)
294 BAGH MP-22-007-008-002/49
(Ghor) 		1722007000NRG24010220240770201 01/02/2024 BIRSINGH AKRAM 1722007WL075438 BIRSINGH AKRAM 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BIRSINGHAKRAM UNION BANK OF INDIA(508500)
295 BAGH MP-22-007-008-002/66
(Ghor) 		1722007000NRG24010220240770203 01/02/2024 JHETRA NARSINGH 1722007WL075438 JHETRA NARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JHETRANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
296 BAGH MP-22-007-008-002/66
(Ghor) 		1722007000NRG24010220240770204 01/02/2024 JHETRA NARSINGH 1722007WL075438 JHETRA NARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JHETRANARSINGH UNION BANK OF INDIA(508500)
297 BAGH MP-22-007-008-003/47
(Ghor) 		1722007000NRG24010220240770205 01/02/2024 CHHAGAN MITHU 1722007WL075438 CHHAGAN MITHU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 CHHAGANMITHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
298 BAGH MP-22-007-008-003/47
(Ghor) 		1722007000NRG24010220240770206 01/02/2024 CHHAGAN MITHU 1722007WL075438 CHHAGAN MITHU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 CHHAGANMITHU UNION BANK OF INDIA(508500)
299 BAGH MP-22-007-008-003/60
(Ghor) 		1722007000NRG24010220240770208 01/02/2024 sekdiya 1722007WL075438 sekdiya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 sekdiya UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-008-003/60
(Ghor) 		1722007000NRG24010220240770209 01/02/2024 sekdiya 1722007WL075438 sekdiya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 sekdiya UNION BANK OF INDIA(508500)
301 BAGH MP-22-007-008-003/75
(Ghor) 		1722007000NRG24010220240770210 01/02/2024 DARIYAVSINGHFATTUSING 1722007WL075438 DARIYAVSINGHFATTUSING 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 DARIYAVSINGHFATTUSING UNION BANK OF INDIA(508500)
302 BAGH MP-22-007-008-003/76
(Ghor) 		1722007000NRG24010220240770211 01/02/2024 bansingh 1722007WL075438 bansingh 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 bansingh UNION BANK OF INDIA(508500)
303 BAGH MP-22-007-008-003/87
(Ghor) 		1722007000NRG24010220240770212 01/02/2024 Bhart 1722007WL075438 Bhart 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 Bhart JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 BAGH MP-22-007-009-002/146
(Baki tanda) 		1722007000NRG24010220240769753 01/02/2024 eindarsingh knnnoj 1722007WL075429 eindarsingh knnnoj 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 eindarsinghknnnoj NARMADA JHABUA GRAMIN BANK(508515)
305 BAGH MP-22-007-009-002/146
(Baki tanda) 		1722007000NRG24010220240769752 01/02/2024 Indarsingh 1722007WL075429 Indarsingh 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 Indarsingh UNION BANK OF INDIA(508500)
306 BAGH MP-22-007-009-002/154
(Baki tanda) 		1722007000NRG24010220240769754 01/02/2024 RADHABAI JALAMSINGH 1722007WL075429 RADHABAI JALAMSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 RADHABAIJALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAGH MP-22-007-009-002/166
(Baki tanda) 		1722007000NRG24010220240769756 01/02/2024 meharsingh 1722007WL075429 meharsingh 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 meharsingh UNION BANK OF INDIA(508500)
308 BAGH MP-22-007-009-002/166
(Baki tanda) 		1722007000NRG24010220240769755 01/02/2024 meharsingh 1722007WL075429 meharsingh 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 meharsingh UNION BANK OF INDIA(508500)
309 BAGH MP-22-007-009-002/179
(Baki tanda) 		1722007000NRG24010220240769760 01/02/2024 ramsingh bavla 1722007WL075429 ramsingh bavla 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 ramsinghbavla UNION BANK OF INDIA(508500)
310 BAGH MP-22-007-009-002/189
(Baki tanda) 		1722007000NRG24010220240769761 01/02/2024 bharat chatursingh 1722007WL075429 bharat chatursingh 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 bharatchatursingh UNION BANK OF INDIA(508500)
311 BAGH MP-22-007-009-002/19
(Baki tanda) 		1722007000NRG24010220240769763 01/02/2024 NAVALSINGH ANSINGH 1722007WL075429 NAVALSINGH ANSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 NAVALSINGHANSINGH UNION BANK OF INDIA(508500)
312 BAGH MP-22-007-009-002/19
(Baki tanda) 		1722007000NRG24010220240769762 01/02/2024 NAVALSINGH ANSINGH 1722007WL075429 NAVALSINGH ANSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 NAVALSINGHANSINGH UNION BANK OF INDIA(508500)
313 BAGH MP-22-007-009-002/20
(Baki tanda) 		1722007000NRG24010220240769768 01/02/2024 SURBHAN SINGH DONGERSI 1722007WL075429 SURBHAN SINGH DONGERSI 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 SURBHANSINGHDONGERSI UNION BANK OF INDIA(508500)
314 BAGH MP-22-007-009-002/24
(Baki tanda) 		1722007000NRG24010220240769773 01/02/2024 KARAMSINGH MALSINGH 1722007WL075429 KARAMSINGH MALSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 KARAMSINGHMALSINGH UNION BANK OF INDIA(508500)
315 BAGH MP-22-007-009-002/24
(Baki tanda) 		1722007000NRG24010220240769772 01/02/2024 KARAMSINGH MALSINGH 1722007WL075429 KARAMSINGH MALSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 KARAMSINGHMALSINGH STATE BANK OF INDIA(508548)
316 BAGH MP-22-007-009-002/24
(Baki tanda) 		1722007000NRG24010220240769771 01/02/2024 KARAMSINGH MALSINGH 1722007WL075429 KARAMSINGH MALSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 KARAMSINGHMALSINGH UNION BANK OF INDIA(508500)
317 BAGH MP-22-007-009-002/25
(Baki tanda) 		1722007000NRG24010220240769774 01/02/2024 NARSINGH NANKA 1722007WL075429 NARSINGH NANKA 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 NARSINGHNANKA UNION BANK OF INDIA(508500)
318 BAGH MP-22-007-009-002/27
(Baki tanda) 		1722007000NRG24010220240769776 01/02/2024 REMA SURABHAN 1722007WL075429 REMA SURABHAN 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 REMASURABHAN UNION BANK OF INDIA(508500)
319 BAGH MP-22-007-009-002/27
(Baki tanda) 		1722007000NRG24010220240769775 01/02/2024 REMA SURABHAN 1722007WL075429 REMA SURABHAN 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 REMASURABHAN UNION BANK OF INDIA(508500)
320 BAGH MP-22-007-009-002/29
(Baki tanda) 		1722007000NRG24010220240769777 01/02/2024 KANIYA BHUWAN 1722007WL075429 KANIYA BHUWAN 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KANIYABHUWAN UNION BANK OF INDIA(508500)
321 BAGH MP-22-007-009-002/30
(Baki tanda) 		1722007000NRG24010220240769778 01/02/2024 VESABAI IDARSINGH 1722007WL075429 VESABAI IDARSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 VESABAIIDARSINGH UNION BANK OF INDIA(508500)
322 BAGH MP-22-007-009-002/31
(Baki tanda) 		1722007000NRG24010220240769780 01/02/2024 MUNNA MOTESINGH 1722007WL075429 MUNNA MOTESINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 MUNNAMOTESINGH UNION BANK OF INDIA(508500)
323 BAGH MP-22-007-009-002/31
(Baki tanda) 		1722007000NRG24010220240769779 01/02/2024 MUNNA MOTESINGH 1722007WL075429 MUNNA MOTESINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 MUNNAMOTESINGH UNION BANK OF INDIA(508500)
324 BAGH MP-22-007-009-002/32
(Baki tanda) 		1722007000NRG24010220240769781 01/02/2024 VESTASINGH GOBRIYA 1722007WL075429 VESTASINGH GOBRIYA 00468 UBIN0542911 1100 1100 Processed 27/03/2024 004978849 VESTASINGHGOBRIYA FINO PAYMENTS BANK LTD(608001)
325 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007000NRG24010220240769783 01/02/2024 KALSINGH JOTIYA 1722007WL075429 KALSINGH JOTIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KALSINGHJOTIYA UNION BANK OF INDIA(508500)
326 BAGH MP-22-007-009-002/33
(Baki tanda) 		1722007000NRG24010220240769782 01/02/2024 KALSINGH JOTIYA 1722007WL075429 KALSINGH JOTIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KALSINGHJOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
327 BAGH MP-22-007-009-002/40
(Baki tanda) 		1722007000NRG24010220240769784 01/02/2024 SHANTIBAI MALSINGH 1722007WL075429 SHANTIBAI MALSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 SHANTIBAIMALSINGH UNION BANK OF INDIA(508500)
328 BAGH MP-22-007-009-002/48
(Baki tanda) 		1722007000NRG24010220240769786 01/02/2024 sahabai kekdiya 1722007WL075429 sahabai kekdiya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 sahabaikekdiya UNION BANK OF INDIA(508500)
329 BAGH MP-22-007-009-002/48
(Baki tanda) 		1722007000NRG24010220240769785 01/02/2024 sahabai kekdiya 1722007WL075429 sahabai kekdiya 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 sahabaikekdiya UNION BANK OF INDIA(508500)
330 BAGH MP-22-007-009-002/51
(Baki tanda) 		1722007000NRG24010220240769787 01/02/2024 VALAKIBAI JOTIYA 1722007WL075429 VALAKIBAI JOTIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 VALAKIBAIJOTIYA UNION BANK OF INDIA(508500)
331 BAGH MP-22-007-009-002/52
(Baki tanda) 		1722007000NRG24010220240769788 01/02/2024 kelabai 1722007WL075429 kelabai 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 kelabai UNION BANK OF INDIA(508500)
332 BAGH MP-22-007-009-002/54
(Baki tanda) 		1722007000NRG24010220240769790 01/02/2024 THANSINGH FULSINGH 1722007WL075429 THANSINGH FULSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 THANSINGHFULSINGH UNION BANK OF INDIA(508500)
333 BAGH MP-22-007-009-002/54
(Baki tanda) 		1722007000NRG24010220240769789 01/02/2024 THANSINGH FULSINGH 1722007WL075429 THANSINGH FULSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 THANSINGHFULSINGH UNION BANK OF INDIA(508500)
334 BAGH MP-22-007-009-002/55
(Baki tanda) 		1722007000NRG24010220240769792 01/02/2024 JOGADIDA THAU 1722007WL075429 JOGADIDA THAU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JOGADIDATHAU UNION BANK OF INDIA(508500)
335 BAGH MP-22-007-009-002/55
(Baki tanda) 		1722007000NRG24010220240769791 01/02/2024 JOGADIDA THAU 1722007WL075429 JOGADIDA THAU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JOGADIDATHAU UNION BANK OF INDIA(508500)
336 BAGH MP-22-007-009-002/56
(Baki tanda) 		1722007000NRG24010220240769793 01/02/2024 BANSINGH FOOLSINGH 1722007WL075429 BANSINGH FOOLSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 BANSINGHFOOLSINGH UNION BANK OF INDIA(508500)
337 BAGH MP-22-007-009-002/57
(Baki tanda) 		1722007000NRG24010220240769794 01/02/2024 KUVERSINGH FOOLSINGH 1722007WL075429 KUVERSINGH FOOLSINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KUVERSINGHFOOLSINGH UNION BANK OF INDIA(508500)
338 BAGH MP-22-007-009-002/58
(Baki tanda) 		1722007000NRG24010220240769795 01/02/2024 KUVARSINGH PULEEYA 1722007WL075429 KUVARSINGH PULEEYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KUVARSINGHPULEEYA UNION BANK OF INDIA(508500)
339 BAGH MP-22-007-009-002/62
(Baki tanda) 		1722007000NRG24010220240769796 01/02/2024 DANGRIYA KEKDIYA 1722007WL075429 DANGRIYA KEKDIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 DANGRIYAKEKDIYA UNION BANK OF INDIA(508500)
340 BAGH MP-22-007-009-002/63
(Baki tanda) 		1722007000NRG24010220240769797 01/02/2024 HIRLIBAI HAGRIYA 1722007WL075429 HIRLIBAI HAGRIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 HIRLIBAIHAGRIYA UNION BANK OF INDIA(508500)
341 BAGH MP-22-007-009-002/64
(Baki tanda) 		1722007000NRG24010220240769799 01/02/2024 mansingh vinja 1722007WL075429 mansingh vinja 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 mansinghvinja UNION BANK OF INDIA(508500)
342 BAGH MP-22-007-009-002/64
(Baki tanda) 		1722007000NRG24010220240769798 01/02/2024 mansingh vinja 1722007WL075429 mansingh vinja 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 mansinghvinja UNION BANK OF INDIA(508500)
343 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24010220240769801 01/02/2024 KAMRU VESTA 1722007WL075429 KAMRU VESTA 00468 UBIN0542911 1100 1100 Processed 27/03/2024 004978849 KAMRUVESTA FINO PAYMENTS BANK LTD(608001)
344 BAGH MP-22-007-009-002/66
(Baki tanda) 		1722007000NRG24010220240769800 01/02/2024 KAMRU VESTA 1722007WL075429 KAMRU VESTA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 KAMRUVESTA UNION BANK OF INDIA(508500)
345 BAGH MP-22-007-009-002/73
(Baki tanda) 		1722007000NRG24010220240769802 01/02/2024 VALSINGH GOBARIYA 1722007WL075429 VALSINGH GOBARIYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 VALSINGHGOBARIYA UNION BANK OF INDIA(508500)
346 BAGH MP-22-007-009-002/78
(Baki tanda) 		1722007000NRG24010220240769803 01/02/2024 JAM SINGH PHOOL SINGH 1722007WL075429 JAM SINGH PHOOL SINGH 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 JAMSINGHPHOOLSINGH UNION BANK OF INDIA(508500)
347 BAGH MP-22-007-009-002/79
(Baki tanda) 		1722007000NRG24010220240769804 01/02/2024 RAYASINGH FATU 1722007WL075429 RAYASINGH FATU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 RAYASINGHFATU UNION BANK OF INDIA(508500)
348 BAGH MP-22-007-009-002/79
(Baki tanda) 		1722007000NRG24010220240769805 01/02/2024 RAYASINGH FATU 1722007WL075429 RAYASINGH FATU 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 RAYASINGHFATU UNION BANK OF INDIA(508500)
349 BAGH MP-22-007-009-002/8
(Baki tanda) 		1722007000NRG24010220240769806 01/02/2024 NURBAI SAGAREEYA 1722007WL075429 NURBAI SAGAREEYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 NURBAISAGAREEYA UNION BANK OF INDIA(508500)
350 BAGH MP-22-007-009-002/8
(Baki tanda) 		1722007000NRG24010220240769807 01/02/2024 NURBAI SAGAREEYA 1722007WL075429 NURBAI SAGAREEYA 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 NURBAISAGAREEYA UNION BANK OF INDIA(508500)
351 BAGH MP-22-007-009-002/86
(Baki tanda) 		1722007000NRG24010220240769808 01/02/2024 IDbai 1722007WL075429 IDbai 00468 UBIN0542911 1100 1100 Processed 26/03/2024 004978849 IDbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
352 BAGH MP-22-007-009-002/93
(Baki tanda) 		1722007000NRG24010220240769809 01/02/2024 KELSINGH GUMANSINGH 1722007WL075429 KELSINGH GUMANSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 KELSINGHGUMANSINGH UNION BANK OF INDIA(508500)
353 BAGH MP-22-007-009-002/93
(Baki tanda) 		1722007000NRG24010220240769810 01/02/2024 KELSINGH GUMANSINGH 1722007WL075429 KELSINGH GUMANSINGH 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 KELSINGHGUMANSINGH UNION BANK OF INDIA(508500)
354 BAGH MP-22-007-009-002/94
(Baki tanda) 		1722007000NRG24010220240769811 01/02/2024 BANSINGH MANDL 1722007WL075429 BANSINGH MANDL 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 BANSINGHMANDL UNION BANK OF INDIA(508500)
355 BAGH MP-22-007-009-002/94
(Baki tanda) 		1722007000NRG24010220240769812 01/02/2024 BANSINGH MANDL 1722007WL075429 BANSINGH MANDL 00468 UBIN0542911 1320 1320 Processed 26/03/2024 004978849 BANSINGHMANDL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 177540 177540
356 BAGH MP-22-007-033-001/233
(Pipari) 		1722007000NRG24010220240770333 01/02/2024 Aklesh 1722007WL075444 Aklesh 00666 IDFB0041221 2420 2420 Processed 26/03/2024 004978849 Aklesh BANK OF INDIA(508505)
SubTotal 2420 2420
357 BAGH MP-22-007-008-001/36-A
(Ghor) 		1722007000NRG24010220240770142 01/02/2024 kalam 1722007WL075438 kalam 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 kalam STATE BANK OF INDIA(508548)
358 BAGH MP-22-007-008-001/36-A
(Ghor) 		1722007000NRG24010220240770143 01/02/2024 kalam 1722007WL075438 kalam 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 kalam UNION BANK OF INDIA(508500)
359 BAGH MP-22-007-009-002/190
(Baki tanda) 		1722007000NRG24010220240769764 01/02/2024 paras dhansingh 1722007WL075429 paras dhansingh 00688 FINO0001001 1320 1320 Processed 26/03/2024 004978849 parasdhansingh UNION BANK OF INDIA(508500)
360 BAGH MP-22-007-009-002/191
(Baki tanda) 		1722007000NRG24010220240769765 01/02/2024 remu bhangu 1722007WL075429 remu bhangu 00688 FINO0001001 1320 1320 Processed 26/03/2024 004978849 remubhangu UNION BANK OF INDIA(508500)
361 BAGH MP-22-007-009-002/197
(Baki tanda) 		1722007000NRG24010220240769766 01/02/2024 ramesh badan 1722007WL075429 ramesh badan 00688 FINO0001001 1320 1320 Processed 26/03/2024 004978849 rameshbadan UNION BANK OF INDIA(508500)
362 BAGH MP-22-007-009-002/199
(Baki tanda) 		1722007000NRG24010220240769767 01/02/2024 santosh badan 1722007WL075429 santosh badan 00688 FINO0001001 1320 1320 Processed 26/03/2024 004978849 santoshbadan UNION BANK OF INDIA(508500)
363 BAGH MP-22-007-034-001/117-B
(Bandhaniya) 		1722007000NRG24010220240769903 01/02/2024 Jetu 1722007WL075432 Jetu 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 Jetu BANK OF INDIA(508505)
364 BAGH MP-22-007-034-001/118-A
(Bandhaniya) 		1722007000NRG24010220240769906 01/02/2024 Rakesha 1722007WL075432 Rakesha 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 Rakesha INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGH MP-22-007-034-001/143
(Bandhaniya) 		1722007000NRG24010220240769925 01/02/2024 raju 1722007WL075432 raju 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 raju INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAGH MP-22-007-034-001/55-A
(Bandhaniya) 		1722007000NRG24010220240769994 01/02/2024 RAJU 1722007WL075432 RAJU 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAGH MP-22-007-034-001/95-B
(Bandhaniya) 		1722007000NRG24010220240770010 01/02/2024 Ganga 1722007WL075432 Ganga 00688 FINO0001001 880 880 Processed 26/03/2024 004978849 Ganga BANK OF BARODA(606985)
368 BAGH MP-22-007-034-001/95-B
(Bandhaniya) 		1722007000NRG24010220240770011 01/02/2024 Ganga 1722007WL075432 Ganga 00688 FINO0001001 1100 1100 Processed 26/03/2024 004978849 Ganga BANK OF BARODA(606985)
SubTotal 13860 13860
369 BAGH MP-22-007-006-003/82
(Jhai) 		1722007000NRG24010220240770237 01/02/2024 jagliya 1722007WL075440 jagliya 00688 FINO0001446 3300 3300 Processed 26/03/2024 004978849 jagliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
370 BAGH MP-22-007-006-003/12-B
(Jhai) 		1722007000NRG24010220240770225 01/02/2024 Jhaina 1722007WL075440 Jhaina 00697 BKID0MG5053 3300 3300 Processed 26/03/2024 004978849 Jhaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
371 BAGH MP-22-007-006-003/40
(Jhai) 		1722007000NRG24010220240770231 01/02/2024 SUBHANSINGH MANSIGH 1722007WL075440 SUBHANSINGH MANSIGH 00697 BKID0MG6064 3300 3300 Processed 26/03/2024 004978849 SUBHANSINGHMANSIGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3300 3300
372 BAGH MP-22-007-006-003/24
(Jhai) 		1722007000NRG24010220240770227 01/02/2024 badansingh 1722007WL075440 badansingh 00697 BKID0NAMRGB 3300 3300 Processed 26/03/2024 004978849 badansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 BAGH MP-22-007-006-003/7
(Jhai) 		1722007000NRG24010220240770235 01/02/2024 relsingh 1722007WL075440 relsingh 00697 BKID0NAMRGB 3300 3300 Processed 26/03/2024 004978849 relsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6600 6600
Total 477180 477180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_010224APB_FTO_449694 Bank of Baroda BARB0KUKSHI KUKSHI, MP 22660
2 BAGH MP1722007_010224APB_FTO_449694 Bank of India BKID0009801 BAGH 231440
3 BAGH MP1722007_010224APB_FTO_449694 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3300
4 BAGH MP1722007_010224APB_FTO_449694 State Bank of India SBIN0003417 DHAR 3300
5 BAGH MP1722007_010224APB_FTO_449694 State Bank of India SBIN0030046 RAJGARH[DHAR] 2640
6 BAGH MP1722007_010224APB_FTO_449694 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2420
7 BAGH MP1722007_010224APB_FTO_449694 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1100
8 BAGH MP1722007_010224APB_FTO_449694 Union Bank of India UBIN0542911 TANDA 90640
9 BAGH MP1722007_010224APB_FTO_449694 Union Bank of India UBIN0542911 TANDA   86900
10 BAGH MP1722007_010224APB_FTO_449694 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2420
11 BAGH MP1722007_010224APB_FTO_449694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13860
12 BAGH MP1722007_010224APB_FTO_449694 Fino Payments Bank Ltd FINO0001446 MP RO 3300
13 BAGH MP1722007_010224APB_FTO_449694 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 3300
14 BAGH MP1722007_010224APB_FTO_449694 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3300
15 BAGH MP1722007_010224APB_FTO_449694 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 6600

Download In Excel