Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_221223APB_FTO_404251
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-22-007-027-001/191-A
(Akhada) 		1722007000NRG24221220230633099 22/12/2023 beena 1722007WL065539 beena 00045 BARB0KUKSHI 1100 1100 Processed 11/03/2024 644059387 beena NARMADA JHABUA GRAMIN BANK(508515)
2 BAGH MP-22-007-031-001/309
(Aagar) 		1722007000NRG24221220230633003 22/12/2023 KARAMSINGH KERU 1722007WL065535 KARAMSINGH KERU 00045 BARB0KUKSHI 2200 2200 Processed 11/03/2024 644059387 KARAMSINGHKERU BANK OF BARODA(606985)
3 BAGH MP-22-007-034-001/110-A
(Bandhaniya) 		1722007000NRG24221220230633760 22/12/2023 BHART 1722007WL065573 BHART 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 BHART INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGH MP-22-007-034-001/110-B
(Bandhaniya) 		1722007000NRG24221220230633761 22/12/2023 rangali 1722007WL065573 rangali 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 rangali BANK OF INDIA(508505)
5 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24221220230633768 22/12/2023 BANDI 1722007WL065573 BANDI 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGH MP-22-007-034-001/153-A
(Bandhaniya) 		1722007000NRG24221220230633772 22/12/2023 Gulsingh 1722007WL065573 Gulsingh 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 Gulsingh BANK OF INDIA(508505)
7 BAGH MP-22-007-034-001/164-A
(Bandhaniya) 		1722007000NRG24221220230633673 22/12/2023 bansingh 1722007WL065572 bansingh 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
8 BAGH MP-22-007-034-001/176-A
(Bandhaniya) 		1722007000NRG24221220230633776 22/12/2023 ajay 1722007WL065573 ajay 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGH MP-22-007-034-001/181
(Bandhaniya) 		1722007000NRG24221220230633785 22/12/2023 mukam 1722007WL065573 mukam 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 mukam BANK OF BARODA(606985)
10 BAGH MP-22-007-034-001/212-A
(Bandhaniya) 		1722007000NRG24221220230633792 22/12/2023 Malsingh 1722007WL065573 Malsingh 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 Malsingh BANK OF BARODA(606985)
11 BAGH MP-22-007-034-001/214-A
(Bandhaniya) 		1722007000NRG24221220230633684 22/12/2023 Ramtu 1722007WL065572 Ramtu 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 Ramtu BANK OF INDIA(508505)
12 BAGH MP-22-007-034-001/225-A
(Bandhaniya) 		1722007000NRG24221220230633807 22/12/2023 ramesh 1722007WL065573 ramesh 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 ramesh BANK OF INDIA(508505)
13 BAGH MP-22-007-034-001/228-A
(Bandhaniya) 		1722007000NRG24221220230633687 22/12/2023 giyansingh 1722007WL065572 giyansingh 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
14 BAGH MP-22-007-034-001/255-A
(Bandhaniya) 		1722007000NRG24221220230633696 22/12/2023 Radha 1722007WL065572 Radha 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
15 BAGH MP-22-007-034-001/276-A
(Bandhaniya) 		1722007000NRG24221220230633699 22/12/2023 anil 1722007WL065572 anil 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 anil BANK OF BARODA(606985)
16 BAGH MP-22-007-034-001/276-A
(Bandhaniya) 		1722007000NRG24221220230633698 22/12/2023 anil 1722007WL065572 anil 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
17 BAGH MP-22-007-034-001/29
(Bandhaniya) 		1722007000NRG24221220230633707 22/12/2023 madhu 1722007WL065572 madhu 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 madhu BANK OF BARODA(606985)
18 BAGH MP-22-007-034-001/294-A
(Bandhaniya) 		1722007000NRG24221220230633822 22/12/2023 navlsingh 1722007WL065573 navlsingh 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 navlsingh BANK OF INDIA(508505)
19 BAGH MP-22-007-034-001/297-A
(Bandhaniya) 		1722007000NRG24221220230633711 22/12/2023 mohan 1722007WL065572 mohan 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGH MP-22-007-034-001/297-A
(Bandhaniya) 		1722007000NRG24221220230633710 22/12/2023 mohan 1722007WL065572 mohan 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 mohan BANK OF INDIA(508505)
21 BAGH MP-22-007-034-001/317-B
(Bandhaniya) 		1722007000NRG24221220230633722 22/12/2023 Khumsingh 1722007WL065572 Khumsingh 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
22 BAGH MP-22-007-034-001/40
(Bandhaniya) 		1722007000NRG24221220230633841 22/12/2023 AMARSING AANSIN 1722007WL065573 AMARSING AANSIN 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 AMARSINGAANSIN BANK OF INDIA(508505)
23 BAGH MP-22-007-034-001/444
(Bandhaniya) 		1722007000NRG24221220230633746 22/12/2023 hira 1722007WL065572 hira 00045 BARB0KUKSHI 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
24 BAGH MP-22-007-034-001/94-A
(Bandhaniya) 		1722007000NRG24221220230633853 22/12/2023 kaliya 1722007WL065573 kaliya 00045 BARB0KUKSHI 3080 3080 Processed 11/03/2024 644059387 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGH MP-22-007-040-002/14-B
(Mahakalpura) 		1722007000NRG24221220230633974 22/12/2023 Pramila 1722007WL065581 Pramila 00045 BARB0KUKSHI 50 50 Processed 11/03/2024 644059387 Pramila BANK OF BARODA(606985)
26 BAGH MP-22-007-040-002/38-A
(Mahakalpura) 		1722007000NRG24221220230633979 22/12/2023 Savan Magan 1722007WL065581 Savan Magan 00045 BARB0KUKSHI 50 50 Processed 11/03/2024 644059387 SavanMagan BANK OF BARODA(606985)
27 BAGH MP-22-007-040-002/38-A
(Mahakalpura) 		1722007000NRG24221220230633978 22/12/2023 Savan Magan 1722007WL065581 Savan Magan 00045 BARB0KUKSHI 50 50 Processed 11/03/2024 644059387 SavanMagan BANK OF BARODA(606985)
SubTotal 71210 71210
28 BAGH MP-22-007-034-001/281-C
(Bandhaniya) 		1722007000NRG24221220230633700 22/12/2023 kaml 1722007WL065572 kaml 00048 BKID0008846 3080 3080 Processed 11/03/2024 644059387 kaml STATE BANK OF INDIA(508548)
SubTotal 3080 3080
29 BAGH MP-22-007-034-001/251
(Bandhaniya) 		1722007000NRG24221220230633691 22/12/2023 sardar 1722007WL065572 sardar 00048 BKID0008847 3080 3080 Processed 11/03/2024 644059387 sardar BANK OF BARODA(606985)
SubTotal 3080 3080
30 BAGH MP-22-007-016-003/52-A
(Chamjhar) 		1722007000NRG24221220230634060 22/12/2023 sukaram 1722007WL065587 sukaram 00048 BKID0009801 70 70 Processed 12/03/2024 644059387 sukaram UNION BANK OF INDIA(508500)
31 BAGH MP-22-007-021-001/112-B
(Badkachha) 		1722007000NRG24221220230633920 22/12/2023 NURSINGH 1722007WL065577 NURSINGH 00048 BKID0009801 242 242 Processed 11/03/2024 644059387 NURSINGH BANK OF INDIA(508505)
32 BAGH MP-22-007-021-001/112-B
(Badkachha) 		1722007000NRG24221220230633921 22/12/2023 Parasbai 1722007WL065577 Parasbai 00048 BKID0009801 242 242 Processed 11/03/2024 644059387 Parasbai BANK OF INDIA(508505)
33 BAGH MP-22-007-021-001/120-B
(Badkachha) 		1722007000NRG24221220230633897 22/12/2023 HIRALAL 1722007WL065575 HIRALAL 00048 BKID0009801 217 217 Processed 11/03/2024 644059387 HIRALAL BANK OF INDIA(508505)
34 BAGH MP-22-007-026-002/115
(Jhirpanya) 		1722007000NRG24221220230634157 22/12/2023 GARAMSINHA DEVI 1722007WL065597 GARAMSINHA DEVI 00048 BKID0009801 1540 1540 Processed 11/03/2024 644059387 GARAMSINHADEVI BANK OF INDIA(508505)
35 BAGH MP-22-007-026-002/86
(Jhirpanya) 		1722007000NRG24221220230634156 22/12/2023 Mehdu 1722007WL065596 Mehdu 00048 BKID0009801 1540 1540 Processed 11/03/2024 644059387 Mehdu BANK OF INDIA(508505)
36 BAGH MP-22-007-031-001/118
(Aagar) 		1722007000NRG24221220230632976 22/12/2023 hajribai bherusingh 1722007WL065535 hajribai bherusingh 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 hajribaibherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BAGH MP-22-007-031-001/118
(Aagar) 		1722007000NRG24221220230632975 22/12/2023 hajribai bherusingh 1722007WL065535 hajribai bherusingh 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 hajribaibherusingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGH MP-22-007-031-001/118
(Aagar) 		1722007000NRG24221220230632977 22/12/2023 RAJESH 1722007WL065535 RAJESH 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 RAJESH BANK OF INDIA(508505)
39 BAGH MP-22-007-031-001/118-A
(Aagar) 		1722007000NRG24221220230632978 22/12/2023 SUSIL BHERU 1722007WL065535 SUSIL BHERU 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 SUSILBHERU BANK OF INDIA(508505)
40 BAGH MP-22-007-031-001/118-B
(Aagar) 		1722007000NRG24221220230632979 22/12/2023 sunil 1722007WL065535 sunil 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 sunil NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-031-001/174-A
(Aagar) 		1722007000NRG24221220230632982 22/12/2023 RAJU GAMIYA 1722007WL065535 RAJU GAMIYA 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 RAJUGAMIYA BANK OF INDIA(508505)
42 BAGH MP-22-007-031-001/174-A
(Aagar) 		1722007000NRG24221220230632981 22/12/2023 RAJU GAMRIYA 1722007WL065535 RAJU GAMRIYA 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 RAJUGAMRIYA BANK OF INDIA(508505)
43 BAGH MP-22-007-031-001/175
(Aagar) 		1722007000NRG24221220230632983 22/12/2023 GOODU GAMRIYA 1722007WL065535 GOODU GAMRIYA 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 GOODUGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 BAGH MP-22-007-031-001/238-A
(Aagar) 		1722007000NRG24221220230632996 22/12/2023 habu rama 1722007WL065535 habu rama 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 haburama BANK OF INDIA(508505)
45 BAGH MP-22-007-031-001/406
(Aagar) 		1722007000NRG24221220230633014 22/12/2023 GANPAT HABDA 1722007WL065535 GANPAT HABDA 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 GANPATHABDA BANK OF INDIA(508505)
46 BAGH MP-22-007-031-001/59-A
(Aagar) 		1722007000NRG24221220230633028 22/12/2023 Madan 1722007WL065535 Madan 00048 BKID0009801 2200 2200 Processed 11/03/2024 644059387 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BAGH MP-22-007-031-001/59-A
(Aagar) 		1722007000NRG24221220230633029 22/12/2023 MADAN GULAB 1722007WL065535 MADAN GULAB 00048 BKID0009801 2200 2200 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
48 BAGH MP-22-007-032-001/175
(Kudujeta) 		1722007000NRG24221220230633967 22/12/2023 Bimbai 1722007WL065580 Bimbai 00048 BKID0009801 30 30 Processed 11/03/2024 644059387 Bimbai BANK OF INDIA(508505)
49 BAGH MP-22-007-034-001/100
(Bandhaniya) 		1722007000NRG24221220230633756 22/12/2023 JAMSINGH KUMSINGH 1722007WL065573 JAMSINGH KUMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 JAMSINGHKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGH MP-22-007-034-001/106
(Bandhaniya) 		1722007000NRG24221220230633758 22/12/2023 NAVLSINGH JAMSINGH 1722007WL065573 NAVLSINGH JAMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NAVLSINGHJAMSINGH BANK OF INDIA(508505)
51 BAGH MP-22-007-034-001/106
(Bandhaniya) 		1722007000NRG24221220230633757 22/12/2023 NAVLSINGH JAMSINGH 1722007WL065573 NAVLSINGH JAMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NAVLSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGH MP-22-007-034-001/110
(Bandhaniya) 		1722007000NRG24221220230633759 22/12/2023 DHOOMSINHA THAN 1722007WL065573 DHOOMSINHA THAN 00048 BKID0009801 3080 3080 Rejected 11/03/2024 644059387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BAGH MP-22-007-034-001/116
(Bandhaniya) 		1722007000NRG24221220230633762 22/12/2023 dhansingh 1722007WL065573 dhansingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
54 BAGH MP-22-007-034-001/117
(Bandhaniya) 		1722007000NRG24221220230633763 22/12/2023 RATANSINHA KEKD 1722007WL065573 RATANSINHA KEKD 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 RATANSINHAKEKD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BAGH MP-22-007-034-001/118
(Bandhaniya) 		1722007000NRG24221220230633765 22/12/2023 rajbai 1722007WL065573 rajbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 rajbai BANK OF BARODA(606985)
56 BAGH MP-22-007-034-001/118
(Bandhaniya) 		1722007000NRG24221220230633764 22/12/2023 SAGANSINHA UGAR 1722007WL065573 SAGANSINHA UGAR 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 SAGANSINHAUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24221220230633767 22/12/2023 RAJU 1722007WL065573 RAJU 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGH MP-22-007-034-001/135-A
(Bandhaniya) 		1722007000NRG24221220230633664 22/12/2023 Madhav 1722007WL065572 Madhav 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
59 BAGH MP-22-007-034-001/138
(Bandhaniya) 		1722007000NRG24221220230633665 22/12/2023 Anil 1722007WL065572 Anil 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Anil STATE BANK OF INDIA(508548)
60 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24221220230633770 22/12/2023 rajbai 1722007WL065573 rajbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 rajbai BANK OF INDIA(508505)
61 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24221220230633769 22/12/2023 RAJU BONDARSING 1722007WL065573 RAJU BONDARSING 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 RAJUBONDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGH MP-22-007-034-001/151
(Bandhaniya) 		1722007000NRG24221220230633771 22/12/2023 sunil 1722007WL065573 sunil 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 sunil BANK OF INDIA(508505)
63 BAGH MP-22-007-034-001/153-B
(Bandhaniya) 		1722007000NRG24221220230633774 22/12/2023 Khumsingh 1722007WL065573 Khumsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGH MP-22-007-034-001/153-B
(Bandhaniya) 		1722007000NRG24221220230633773 22/12/2023 Khumsingh 1722007WL065573 Khumsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Khumsingh BANK OF BARODA(606985)
65 BAGH MP-22-007-034-001/154
(Bandhaniya) 		1722007000NRG24221220230633667 22/12/2023 parubai 1722007WL065572 parubai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 parubai BANK OF INDIA(508505)
66 BAGH MP-22-007-034-001/154
(Bandhaniya) 		1722007000NRG24221220230633666 22/12/2023 UMANSINHA NAHAR 1722007WL065572 UMANSINHA NAHAR 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
67 BAGH MP-22-007-034-001/159-A
(Bandhaniya) 		1722007000NRG24221220230633668 22/12/2023 mohan 1722007WL065572 mohan 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
68 BAGH MP-22-007-034-001/163
(Bandhaniya) 		1722007000NRG24221220230633669 22/12/2023 sanbai 1722007WL065572 sanbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGH MP-22-007-034-001/163-A
(Bandhaniya) 		1722007000NRG24221220230633670 22/12/2023 parmsingh 1722007WL065572 parmsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 parmsingh BANK OF BARODA(606985)
70 BAGH MP-22-007-034-001/163-B
(Bandhaniya) 		1722007000NRG24221220230633671 22/12/2023 Dharm 1722007WL065572 Dharm 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Dharm IDBI BANK(607095)
71 BAGH MP-22-007-034-001/163-B
(Bandhaniya) 		1722007000NRG24221220230633672 22/12/2023 Sunita 1722007WL065572 Sunita 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGH MP-22-007-034-001/174
(Bandhaniya) 		1722007000NRG24221220230633674 22/12/2023 Bablu 1722007WL065572 Bablu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGH MP-22-007-034-001/175
(Bandhaniya) 		1722007000NRG24221220230633775 22/12/2023 NARAYAN BATHU 1722007WL065573 NARAYAN BATHU 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NARAYANBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGH MP-22-007-034-001/178
(Bandhaniya) 		1722007000NRG24221220230633777 22/12/2023 Ganesh 1722007WL065573 Ganesh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGH MP-22-007-034-001/179
(Bandhaniya) 		1722007000NRG24221220230633779 22/12/2023 TERSINGH KEKDIYA 1722007WL065573 TERSINGH KEKDIYA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 TERSINGHKEKDIYA BANK OF BARODA(606985)
76 BAGH MP-22-007-034-001/179
(Bandhaniya) 		1722007000NRG24221220230633778 22/12/2023 TERSINGH KEKDIYA 1722007WL065573 TERSINGH KEKDIYA 00048 BKID0009801 3080 3080 Rejected 11/03/2024 644059387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAGH MP-22-007-034-001/18
(Bandhaniya) 		1722007000NRG24221220230633780 22/12/2023 KARAMSING NARSI 1722007WL065573 KARAMSING NARSI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 KARAMSINGNARSI BANK OF INDIA(508505)
78 BAGH MP-22-007-034-001/18
(Bandhaniya) 		1722007000NRG24221220230633781 22/12/2023 sundari 1722007WL065573 sundari 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 sundari BANK OF INDIA(508505)
79 BAGH MP-22-007-034-001/180
(Bandhaniya) 		1722007000NRG24221220230633782 22/12/2023 DAVALSINHA BOND 1722007WL065573 DAVALSINHA BOND 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DAVALSINHABOND BANK OF INDIA(508505)
80 BAGH MP-22-007-034-001/180
(Bandhaniya) 		1722007000NRG24221220230633783 22/12/2023 kana 1722007WL065573 kana 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 kana BANK OF INDIA(508505)
81 BAGH MP-22-007-034-001/181
(Bandhaniya) 		1722007000NRG24221220230633784 22/12/2023 PADAM 1722007WL065573 PADAM 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGH MP-22-007-034-001/187
(Bandhaniya) 		1722007000NRG24221220230633676 22/12/2023 kamesh 1722007WL065572 kamesh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 kamesh BANK OF INDIA(508505)
83 BAGH MP-22-007-034-001/189
(Bandhaniya) 		1722007000NRG24221220230633677 22/12/2023 KUNVARSINHA FAT 1722007WL065572 KUNVARSINHA FAT 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 KUNVARSINHAFAT BANK OF INDIA(508505)
84 BAGH MP-22-007-034-001/19
(Bandhaniya) 		1722007000NRG24221220230633678 22/12/2023 badrsingh 1722007WL065572 badrsingh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
85 BAGH MP-22-007-034-001/195
(Bandhaniya) 		1722007000NRG24221220230633679 22/12/2023 RAJMAL VESINHA 1722007WL065572 RAJMAL VESINHA 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
86 BAGH MP-22-007-034-001/197
(Bandhaniya) 		1722007000NRG24221220230633680 22/12/2023 DARIYAVSINHA JO 1722007WL065572 DARIYAVSINHA JO 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
87 BAGH MP-22-007-034-001/199
(Bandhaniya) 		1722007000NRG24221220230633787 22/12/2023 REVSINHA BHURAL 1722007WL065573 REVSINHA BHURAL 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 REVSINHABHURAL BANK OF INDIA(508505)
88 BAGH MP-22-007-034-001/199
(Bandhaniya) 		1722007000NRG24221220230633786 22/12/2023 REVSINHA BHURAL 1722007WL065573 REVSINHA BHURAL 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 REVSINHABHURAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24221220230633789 22/12/2023 NAHARSINGH PIDU 1722007WL065573 NAHARSINGH PIDU 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NAHARSINGHPIDU BANK OF INDIA(508505)
90 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24221220230633788 22/12/2023 NAHARSINGH PIDU 1722007WL065573 NAHARSINGH PIDU 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NAHARSINGHPIDU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGH MP-22-007-034-001/212
(Bandhaniya) 		1722007000NRG24221220230633790 22/12/2023 BHANGADA KEKADH 1722007WL065573 BHANGADA KEKADH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 BHANGADAKEKADH BANK OF INDIA(508505)
92 BAGH MP-22-007-034-001/212
(Bandhaniya) 		1722007000NRG24221220230633791 22/12/2023 Ganibai 1722007WL065573 Ganibai 00048 BKID0009801 3080 3080 Rejected 11/03/2024 644059387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BAGH MP-22-007-034-001/212-B
(Bandhaniya) 		1722007000NRG24221220230633794 22/12/2023 Ampa 1722007WL065573 Ampa 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Ampa BANK OF INDIA(508505)
94 BAGH MP-22-007-034-001/212-B
(Bandhaniya) 		1722007000NRG24221220230633793 22/12/2023 MOHANSINGHG 1722007WL065573 MOHANSINGHG 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MOHANSINGHG BANK OF INDIA(508505)
95 BAGH MP-22-007-034-001/213
(Bandhaniya) 		1722007000NRG24221220230633796 22/12/2023 NVALSINGH 1722007WL065573 NVALSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NVALSINGH BANK OF INDIA(508505)
96 BAGH MP-22-007-034-001/213
(Bandhaniya) 		1722007000NRG24221220230633795 22/12/2023 NVALSINGH 1722007WL065573 NVALSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NVALSINGH BANK OF INDIA(508505)
97 BAGH MP-22-007-034-001/214
(Bandhaniya) 		1722007000NRG24221220230633797 22/12/2023 malibai 1722007WL065573 malibai 00048 BKID0009801 3080 3080 Rejected 11/03/2024 644059387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BAGH MP-22-007-034-001/215
(Bandhaniya) 		1722007000NRG24221220230633798 22/12/2023 BHANGDA JUVANSI 1722007WL065573 BHANGDA JUVANSI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 BHANGDAJUVANSI BANK OF INDIA(508505)
99 BAGH MP-22-007-034-001/215
(Bandhaniya) 		1722007000NRG24221220230633799 22/12/2023 REVABAI 1722007WL065573 REVABAI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24221220230633801 22/12/2023 WALSING BHURALA 1722007WL065573 WALSING BHURALA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 WALSINGBHURALA BANK OF INDIA(508505)
101 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24221220230633800 22/12/2023 WALSING BHURALA 1722007WL065573 WALSING BHURALA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 WALSINGBHURALA BANK OF INDIA(508505)
102 BAGH MP-22-007-034-001/224-A
(Bandhaniya) 		1722007000NRG24221220230633803 22/12/2023 sukama 1722007WL065573 sukama 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 sukama INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24221220230633806 22/12/2023 NIHALSINGH 1722007WL065573 NIHALSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NIHALSINGH BANK OF INDIA(508505)
104 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24221220230633805 22/12/2023 NIHALSINGH 1722007WL065573 NIHALSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NIHALSINGH BANK OF INDIA(508505)
105 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24221220230633804 22/12/2023 NIHALSINGH JUVANSINGH 1722007WL065573 NIHALSINGH JUVANSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 NIHALSINGHJUVANSINGH BANK OF BARODA(606985)
106 BAGH MP-22-007-034-001/226
(Bandhaniya) 		1722007000NRG24221220230633685 22/12/2023 AMARSINHA HARRU 1722007WL065572 AMARSINHA HARRU 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 AMARSINHAHARRU BANK OF INDIA(508505)
107 BAGH MP-22-007-034-001/226-A
(Bandhaniya) 		1722007000NRG24221220230633686 22/12/2023 bansingh 1722007WL065572 bansingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 bansingh FINO PAYMENTS BANK LTD(608001)
108 BAGH MP-22-007-034-001/236
(Bandhaniya) 		1722007000NRG24221220230633688 22/12/2023 GULSINGH TIKHIY 1722007WL065572 GULSINGH TIKHIY 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
109 BAGH MP-22-007-034-001/239-A
(Bandhaniya) 		1722007000NRG24221220230633689 22/12/2023 dhumsingh 1722007WL065572 dhumsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 dhumsingh BANK OF INDIA(508505)
110 BAGH MP-22-007-034-001/240
(Bandhaniya) 		1722007000NRG24221220230633809 22/12/2023 LALU RANMSINGH 1722007WL065573 LALU RANMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 LALURANMSINGH BANK OF INDIA(508505)
111 BAGH MP-22-007-034-001/240
(Bandhaniya) 		1722007000NRG24221220230633808 22/12/2023 LALU RANMSINGH 1722007WL065573 LALU RANMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 LALURANMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 BAGH MP-22-007-034-001/252
(Bandhaniya) 		1722007000NRG24221220230633692 22/12/2023 Selki bai 1722007WL065572 Selki bai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Selkibai BANK OF INDIA(508505)
113 BAGH MP-22-007-034-001/253
(Bandhaniya) 		1722007000NRG24221220230633693 22/12/2023 sankar 1722007WL065572 sankar 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
114 BAGH MP-22-007-034-001/253-A
(Bandhaniya) 		1722007000NRG24221220230633694 22/12/2023 SARDAR 1722007WL065572 SARDAR 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
115 BAGH MP-22-007-034-001/255
(Bandhaniya) 		1722007000NRG24221220230633695 22/12/2023 NANSING VESHU 1722007WL065572 NANSING VESHU 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
116 BAGH MP-22-007-034-001/26
(Bandhaniya) 		1722007000NRG24221220230633811 22/12/2023 MALSINHA KERIYA 1722007WL065573 MALSINHA KERIYA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MALSINHAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGH MP-22-007-034-001/26
(Bandhaniya) 		1722007000NRG24221220230633810 22/12/2023 MALSINHA KERIYA 1722007WL065573 MALSINHA KERIYA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MALSINHAKERIYA BANK OF INDIA(508505)
118 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24221220230633812 22/12/2023 parmsingh 1722007WL065573 parmsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 parmsingh BANK OF INDIA(508505)
119 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24221220230633813 22/12/2023 shrimila 1722007WL065573 shrimila 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 shrimila BANK OF INDIA(508505)
120 BAGH MP-22-007-034-001/269
(Bandhaniya) 		1722007000NRG24221220230633814 22/12/2023 GULSINHA THANSI 1722007WL065573 GULSINHA THANSI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 GULSINHATHANSI BANK OF INDIA(508505)
121 BAGH MP-22-007-034-001/269
(Bandhaniya) 		1722007000NRG24221220230633815 22/12/2023 mesribai 1722007WL065573 mesribai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 mesribai BANK OF INDIA(508505)
122 BAGH MP-22-007-034-001/269-A
(Bandhaniya) 		1722007000NRG24221220230633816 22/12/2023 papu 1722007WL065573 papu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 papu BANK OF BARODA(606985)
123 BAGH MP-22-007-034-001/27
(Bandhaniya) 		1722007000NRG24221220230633817 22/12/2023 BHAVARSING METH 1722007WL065573 BHAVARSING METH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 BHAVARSINGMETH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGH MP-22-007-034-001/272
(Bandhaniya) 		1722007000NRG24221220230633697 22/12/2023 malmsingh 1722007WL065572 malmsingh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
125 BAGH MP-22-007-034-001/274
(Bandhaniya) 		1722007000NRG24221220230633818 22/12/2023 Lalbai 1722007WL065573 Lalbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Lalbai BANK OF INDIA(508505)
126 BAGH MP-22-007-034-001/275
(Bandhaniya) 		1722007000NRG24221220230633819 22/12/2023 MAGAN RAMSINGH 1722007WL065573 MAGAN RAMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MAGANRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGH MP-22-007-034-001/282-B
(Bandhaniya) 		1722007000NRG24221220230633701 22/12/2023 raju 1722007WL065572 raju 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 raju BANK OF BARODA(606985)
128 BAGH MP-22-007-034-001/283
(Bandhaniya) 		1722007000NRG24221220230633820 22/12/2023 MOHANSINHA BHAN 1722007WL065573 MOHANSINHA BHAN 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MOHANSINHABHAN BANK OF INDIA(508505)
129 BAGH MP-22-007-034-001/284-A
(Bandhaniya) 		1722007000NRG24221220230633702 22/12/2023 madhiya 1722007WL065572 madhiya 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
130 BAGH MP-22-007-034-001/285
(Bandhaniya) 		1722007000NRG24221220230633703 22/12/2023 KUNVARSINHA MOT 1722007WL065572 KUNVARSINHA MOT 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 KUNVARSINHAMOT BANK OF INDIA(508505)
131 BAGH MP-22-007-034-001/285
(Bandhaniya) 		1722007000NRG24221220230633704 22/12/2023 NAHLIBAI 1722007WL065572 NAHLIBAI 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
132 BAGH MP-22-007-034-001/287
(Bandhaniya) 		1722007000NRG24221220230633706 22/12/2023 BHANGADA JUVANS 1722007WL065572 BHANGADA JUVANS 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 BHANGADAJUVANS BANK OF INDIA(508505)
133 BAGH MP-22-007-034-001/297
(Bandhaniya) 		1722007000NRG24221220230633709 22/12/2023 mukam 1722007WL065572 mukam 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 mukam INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGH MP-22-007-034-001/297
(Bandhaniya) 		1722007000NRG24221220230633708 22/12/2023 mukam 1722007WL065572 mukam 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 mukam BANK OF BARODA(606985)
135 BAGH MP-22-007-034-001/297-B
(Bandhaniya) 		1722007000NRG24221220230633713 22/12/2023 SUMITRA Sikdar 1722007WL065572 SUMITRA Sikdar 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 SUMITRASikdar INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGH MP-22-007-034-001/299
(Bandhaniya) 		1722007000NRG24221220230633714 22/12/2023 chandesingh 1722007WL065572 chandesingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 chandesingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGH MP-22-007-034-001/299
(Bandhaniya) 		1722007000NRG24221220230633715 22/12/2023 chandrsingh 1722007WL065572 chandrsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 chandrsingh BANK OF INDIA(508505)
138 BAGH MP-22-007-034-001/30
(Bandhaniya) 		1722007000NRG24221220230633823 22/12/2023 AMARSINGH BALOO 1722007WL065573 AMARSINGH BALOO 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 AMARSINGHBALOO BANK OF INDIA(508505)
139 BAGH MP-22-007-034-001/302
(Bandhaniya) 		1722007000NRG24221220230633824 22/12/2023 Resambai 1722007WL065573 Resambai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Resambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 BAGH MP-22-007-034-001/305
(Bandhaniya) 		1722007000NRG24221220230633716 22/12/2023 BUDIYA BHACARIY 1722007WL065572 BUDIYA BHACARIY 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 BUDIYABHACARIY BANK OF INDIA(508505)
141 BAGH MP-22-007-034-001/305-A
(Bandhaniya) 		1722007000NRG24221220230633717 22/12/2023 mohan 1722007WL065572 mohan 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 mohan BANK OF BARODA(606985)
142 BAGH MP-22-007-034-001/307
(Bandhaniya) 		1722007000NRG24221220230633719 22/12/2023 VELSINGH SHERSINGH 1722007WL065572 VELSINGH SHERSINGH 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
143 BAGH MP-22-007-034-001/307
(Bandhaniya) 		1722007000NRG24221220230633718 22/12/2023 VELSINGH SHERSINGH 1722007WL065572 VELSINGH SHERSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 VELSINGHSHERSINGH BANK OF INDIA(508505)
144 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24221220230633826 22/12/2023 KEELSINHA BHURA 1722007WL065573 KEELSINHA BHURA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 KEELSINHABHURA BANK OF INDIA(508505)
145 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24221220230633827 22/12/2023 punibai 1722007WL065573 punibai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 punibai BANK OF INDIA(508505)
146 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24221220230633829 22/12/2023 JATNIBAI 1722007WL065573 JATNIBAI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 JATNIBAI BANK OF INDIA(508505)
147 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24221220230633828 22/12/2023 MALSINGH 1722007WL065573 MALSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MALSINGH BANK OF INDIA(508505)
148 BAGH MP-22-007-034-001/310-B
(Bandhaniya) 		1722007000NRG24221220230633830 22/12/2023 lalsingh 1722007WL065573 lalsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 lalsingh INDIAN BANK(607105)
149 BAGH MP-22-007-034-001/317-A
(Bandhaniya) 		1722007000NRG24221220230633721 22/12/2023 Jeram 1722007WL065572 Jeram 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Jeram BANK OF INDIA(508505)
150 BAGH MP-22-007-034-001/323-A
(Bandhaniya) 		1722007000NRG24221220230633724 22/12/2023 nalsingh 1722007WL065572 nalsingh 00048 BKID0009801 3080 3080 Processed 12/03/2024 644059387 nalsingh UNION BANK OF INDIA(508500)
151 BAGH MP-22-007-034-001/323-A
(Bandhaniya) 		1722007000NRG24221220230633723 22/12/2023 navlsingh 1722007WL065572 navlsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 navlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGH MP-22-007-034-001/33
(Bandhaniya) 		1722007000NRG24221220230633725 22/12/2023 ramsingh 1722007WL065572 ramsingh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
153 BAGH MP-22-007-034-001/335
(Bandhaniya) 		1722007000NRG24221220230633831 22/12/2023 LALU RATANSINHA 1722007WL065573 LALU RATANSINHA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 LALURATANSINHA BANK OF BARODA(606985)
154 BAGH MP-22-007-034-001/335-A
(Bandhaniya) 		1722007000NRG24221220230633832 22/12/2023 mukesh 1722007WL065573 mukesh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
155 BAGH MP-22-007-034-001/338-A
(Bandhaniya) 		1722007000NRG24221220230633726 22/12/2023 Rangu 1722007WL065572 Rangu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Rangu FINO PAYMENTS BANK LTD(608001)
156 BAGH MP-22-007-034-001/338-B
(Bandhaniya) 		1722007000NRG24221220230633728 22/12/2023 pinu 1722007WL065572 pinu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 pinu BANK OF INDIA(508505)
157 BAGH MP-22-007-034-001/338-B
(Bandhaniya) 		1722007000NRG24221220230633727 22/12/2023 pinu 1722007WL065572 pinu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 pinu BANK OF INDIA(508505)
158 BAGH MP-22-007-034-001/343
(Bandhaniya) 		1722007000NRG24221220230633833 22/12/2023 MAGANSINHA SARD 1722007WL065573 MAGANSINHA SARD 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MAGANSINHASARD INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGH MP-22-007-034-001/35
(Bandhaniya) 		1722007000NRG24221220230633834 22/12/2023 ANTARSING VEERS 1722007WL065573 ANTARSING VEERS 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 ANTARSINGVEERS BANK OF INDIA(508505)
160 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24221220230633731 22/12/2023 DUDIBAI 1722007WL065572 DUDIBAI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24221220230633730 22/12/2023 DUDIBAI 1722007WL065572 DUDIBAI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24221220230633729 22/12/2023 DUDIBAI 1722007WL065572 DUDIBAI 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGH MP-22-007-034-001/357-A
(Bandhaniya) 		1722007000NRG24221220230633835 22/12/2023 jagnsingh 1722007WL065573 jagnsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 jagnsingh BANK OF INDIA(508505)
164 BAGH MP-22-007-034-001/367
(Bandhaniya) 		1722007000NRG24221220230633732 22/12/2023 narsingh 1722007WL065572 narsingh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
165 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24221220230633837 22/12/2023 Valsingh 1722007WL065573 Valsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Valsingh BANK OF INDIA(508505)
166 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24221220230633836 22/12/2023 Valsingh 1722007WL065573 Valsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Valsingh BANK OF INDIA(508505)
167 BAGH MP-22-007-034-001/379-A
(Bandhaniya) 		1722007000NRG24221220230633838 22/12/2023 nanbai 1722007WL065573 nanbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGH MP-22-007-034-001/391
(Bandhaniya) 		1722007000NRG24221220230633839 22/12/2023 madu 1722007WL065573 madu 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 madu INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGH MP-22-007-034-001/394
(Bandhaniya) 		1722007000NRG24221220230633840 22/12/2023 badiya 1722007WL065573 badiya 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 badiya BANK OF INDIA(508505)
170 BAGH MP-22-007-034-001/403
(Bandhaniya) 		1722007000NRG24221220230633735 22/12/2023 HIRASING DHULIY 1722007WL065572 HIRASING DHULIY 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
171 BAGH MP-22-007-034-001/407
(Bandhaniya) 		1722007000NRG24221220230633736 22/12/2023 deriya 1722007WL065572 deriya 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
172 BAGH MP-22-007-034-001/410
(Bandhaniya) 		1722007000NRG24221220230633737 22/12/2023 manish 1722007WL065572 manish 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 manish FINO PAYMENTS BANK LTD(608001)
173 BAGH MP-22-007-034-001/421
(Bandhaniya) 		1722007000NRG24221220230633738 22/12/2023 Jalmsingh 1722007WL065572 Jalmsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Jalmsingh STATE BANK OF INDIA(508548)
174 BAGH MP-22-007-034-001/425
(Bandhaniya) 		1722007000NRG24221220230633739 22/12/2023 RUPSING SARDAR 1722007WL065572 RUPSING SARDAR 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
175 BAGH MP-22-007-034-001/429
(Bandhaniya) 		1722007000NRG24221220230633740 22/12/2023 tavriya 1722007WL065572 tavriya 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
176 BAGH MP-22-007-034-001/43-B
(Bandhaniya) 		1722007000NRG24221220230633741 22/12/2023 hariya 1722007WL065572 hariya 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 hariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 BAGH MP-22-007-034-001/43-B
(Bandhaniya) 		1722007000NRG24221220230633742 22/12/2023 harya 1722007WL065572 harya 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 harya BANK OF BARODA(606985)
178 BAGH MP-22-007-034-001/431
(Bandhaniya) 		1722007000NRG24221220230633743 22/12/2023 KELSINHA ENDAR 1722007WL065572 KELSINHA ENDAR 00048 BKID0009801 3080 3080 Rejected 11/03/2024 644059387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BAGH MP-22-007-034-001/431
(Bandhaniya) 		1722007000NRG24221220230633744 22/12/2023 meharbai 1722007WL065572 meharbai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 meharbai FINO PAYMENTS BANK LTD(608001)
180 BAGH MP-22-007-034-001/435
(Bandhaniya) 		1722007000NRG24221220230633745 22/12/2023 dilip 1722007WL065572 dilip 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
181 BAGH MP-22-007-034-001/442
(Bandhaniya) 		1722007000NRG24221220230633843 22/12/2023 ditalibai 1722007WL065573 ditalibai 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 ditalibai BANK OF INDIA(508505)
182 BAGH MP-22-007-034-001/445
(Bandhaniya) 		1722007000NRG24221220230633844 22/12/2023 HEERSINHA NIHAL 1722007WL065573 HEERSINHA NIHAL 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 HEERSINHANIHAL BANK OF BARODA(606985)
183 BAGH MP-22-007-034-001/445
(Bandhaniya) 		1722007000NRG24221220230633845 22/12/2023 hirasingh 1722007WL065573 hirasingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAGH MP-22-007-034-001/452
(Bandhaniya) 		1722007000NRG24221220230633748 22/12/2023 kuvarsingh 1722007WL065572 kuvarsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 kuvarsingh BANK OF INDIA(508505)
185 BAGH MP-22-007-034-001/463
(Bandhaniya) 		1722007000NRG24221220230633749 22/12/2023 gobin 1722007WL065572 gobin 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
186 BAGH MP-22-007-034-001/465
(Bandhaniya) 		1722007000NRG24221220230633750 22/12/2023 mukesh 1722007WL065572 mukesh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
187 BAGH MP-22-007-034-001/479-A
(Bandhaniya) 		1722007000NRG24221220230633751 22/12/2023 ramesh 1722007WL065572 ramesh 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
188 BAGH MP-22-007-034-001/53
(Bandhaniya) 		1722007000NRG24221220230633752 22/12/2023 DHANSINGH 1722007WL065572 DHANSINGH 00048 BKID0009801 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
189 BAGH MP-22-007-034-001/6
(Bandhaniya) 		1722007000NRG24221220230633754 22/12/2023 Juwansingh BHANGADA 1722007WL065572 Juwansingh BHANGADA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 JuwansinghBHANGADA BANK OF BARODA(606985)
190 BAGH MP-22-007-034-001/6
(Bandhaniya) 		1722007000NRG24221220230633753 22/12/2023 Juwansingh BHANGADA 1722007WL065572 Juwansingh BHANGADA 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 JuwansinghBHANGADA BANK OF INDIA(508505)
191 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24221220230633847 22/12/2023 TERSINGH JAMSINGH 1722007WL065573 TERSINGH JAMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 TERSINGHJAMSINGH BANK OF BARODA(606985)
192 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24221220230633846 22/12/2023 TERSINGH JAMSINGH 1722007WL065573 TERSINGH JAMSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 TERSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGH MP-22-007-034-001/60-A
(Bandhaniya) 		1722007000NRG24221220230633848 22/12/2023 gita 1722007WL065573 gita 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 gita BANK OF BARODA(606985)
194 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24221220230633850 22/12/2023 DAvlsingh 1722007WL065573 DAvlsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DAvlsingh BANK OF INDIA(508505)
195 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24221220230633849 22/12/2023 DAVLSINGH 1722007WL065573 DAVLSINGH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DAVLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 BAGH MP-22-007-034-001/90
(Bandhaniya) 		1722007000NRG24221220230633755 22/12/2023 DARIYAV KHUMSIN 1722007WL065572 DARIYAV KHUMSIN 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 DARIYAVKHUMSIN FINO PAYMENTS BANK LTD(608001)
197 BAGH MP-22-007-034-001/93
(Bandhaniya) 		1722007000NRG24221220230633851 22/12/2023 Kuwarsingh 1722007WL065573 Kuwarsingh 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGH MP-22-007-034-001/94
(Bandhaniya) 		1722007000NRG24221220230633852 22/12/2023 MADHIYA GANPAT 1722007WL065573 MADHIYA GANPAT 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MADHIYAGANPAT BANK OF INDIA(508505)
199 BAGH MP-22-007-034-001/95
(Bandhaniya) 		1722007000NRG24221220230633855 22/12/2023 HUSAN UGARSING 1722007WL065573 HUSAN UGARSING 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 HUSANUGARSING BANK OF INDIA(508505)
200 BAGH MP-22-007-034-001/95
(Bandhaniya) 		1722007000NRG24221220230633854 22/12/2023 HUSAN UGARSING 1722007WL065573 HUSAN UGARSING 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 HUSANUGARSING BANK OF INDIA(508505)
201 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24221220230633856 22/12/2023 RAMESH 1722007WL065573 RAMESH 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 RAMESH BANK OF INDIA(508505)
202 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24221220230633857 22/12/2023 Shayku 1722007WL065573 Shayku 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 Shayku INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGH MP-22-007-034-001/96
(Bandhaniya) 		1722007000NRG24221220230633859 22/12/2023 MULAMSIMG UGARS 1722007WL065573 MULAMSIMG UGARS 00048 BKID0009801 3080 3080 Processed 11/03/2024 644059387 MULAMSIMGUGARS INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGH MP-22-007-040-002/114
(Mahakalpura) 		1722007000NRG24221220230633968 22/12/2023 KENDIY budla 1722007WL065581 KENDIY budla 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 KENDIYbudla BANK OF INDIA(508505)
205 BAGH MP-22-007-040-002/114-A
(Mahakalpura) 		1722007000NRG24221220230633970 22/12/2023 bapu 1722007WL065581 bapu 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 bapu FINO PAYMENTS BANK LTD(608001)
206 BAGH MP-22-007-040-002/114-A
(Mahakalpura) 		1722007000NRG24221220230633969 22/12/2023 bapu 1722007WL065581 bapu 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 bapu BANK OF INDIA(508505)
207 BAGH MP-22-007-040-002/114-C
(Mahakalpura) 		1722007000NRG24221220230633971 22/12/2023 Karansingh Kedeya 1722007WL065581 Karansingh Kedeya 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 KaransinghKedeya NARMADA JHABUA GRAMIN BANK(508515)
208 BAGH MP-22-007-040-002/14-A
(Mahakalpura) 		1722007000NRG24221220230633973 22/12/2023 Mukesh munsiya 1722007WL065581 Mukesh munsiya 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 Mukeshmunsiya BANK OF INDIA(508505)
209 BAGH MP-22-007-040-002/14-C
(Mahakalpura) 		1722007000NRG24221220230633975 22/12/2023 Sanabai dashrath 1722007WL065581 Sanabai dashrath 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 Sanabaidashrath BANK OF INDIA(508505)
210 BAGH MP-22-007-040-002/148
(Mahakalpura) 		1722007000NRG24221220230633976 22/12/2023 Dayaram 1722007WL065581 Dayaram 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 Dayaram BANK OF INDIA(508505)
211 BAGH MP-22-007-040-002/38
(Mahakalpura) 		1722007000NRG24221220230633977 22/12/2023 Radha jalam 1722007WL065581 Radha jalam 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 Radhajalam BANK OF INDIA(508505)
212 BAGH MP-22-007-040-002/58
(Mahakalpura) 		1722007000NRG24221220230633981 22/12/2023 thau jadu 1722007WL065581 thau jadu 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 thaujadu BANK OF INDIA(508505)
213 BAGH MP-22-007-040-002/58
(Mahakalpura) 		1722007000NRG24221220230633980 22/12/2023 thau jadu 1722007WL065581 thau jadu 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 thaujadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 BAGH MP-22-007-040-002/66
(Mahakalpura) 		1722007000NRG24221220230633982 22/12/2023 SANBAI PHOOLSIN 1722007WL065581 SANBAI PHOOLSIN 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 SANBAIPHOOLSIN BANK OF INDIA(508505)
215 BAGH MP-22-007-040-002/67
(Mahakalpura) 		1722007000NRG24221220230633983 22/12/2023 BAYSINGH PHOOLS 1722007WL065581 BAYSINGH PHOOLS 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 BAYSINGHPHOOLS INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGH MP-22-007-040-002/68
(Mahakalpura) 		1722007000NRG24221220230633985 22/12/2023 Fundebai MuNSIYA 1722007WL065581 Fundebai MuNSIYA 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 FundebaiMuNSIYA BANK OF INDIA(508505)
217 BAGH MP-22-007-040-002/68
(Mahakalpura) 		1722007000NRG24221220230633984 22/12/2023 MUNSIYA JHINJIY 1722007WL065581 MUNSIYA JHINJIY 00048 BKID0009801 50 50 Processed 11/03/2024 644059387 MUNSIYAJHINJIY BANK OF INDIA(508505)
218 BAGH MP-22-007-045-002/23
(Jhaba) 		1722007045NRG24221220230632254 22/12/2023 DONGARSING HIRU 1722007045WL065470 DONGARSING HIRU 00048 BKID0009801 1547 1547 Processed 11/03/2024 644059387 DONGARSINGHIRU BANK OF INDIA(508505)
219 BAGH MP-22-007-047-003/66
(Takari) 		1722007000NRG24221220230634043 22/12/2023 Dilip 1722007WL065584 Dilip 00048 BKID0009801 1540 1540 Processed 11/03/2024 644059387 Dilip BANK OF INDIA(508505)
SubTotal 511468 511468
220 BAGH MP-22-007-034-001/302-A
(Bandhaniya) 		1722007000NRG24221220230633825 22/12/2023 chensingh 1722007WL065573 chensingh 00048 BKID0009802 3080 3080 Processed 11/03/2024 644059387 chensingh BANK OF BARODA(606985)
SubTotal 3080 3080
221 BAGH MP-22-007-025-003/135
(Ghotiyadev) 		1722007000NRG24221220230634146 22/12/2023 kelash jamsingh 1722007WL065594 kelash jamsingh 00114 CBIN0MPDCAK 700 700 Processed 11/03/2024 644059387 kelashjamsingh NARMADA JHABUA GRAMIN BANK(508515)
222 BAGH MP-22-007-031-001/251
(Aagar) 		1722007000NRG24221220230633001 22/12/2023 HEMRAJ 1722007WL065535 HEMRAJ 00114 CBIN0MPDCAK 2200 2200 Processed 11/03/2024 644059387 HEMRAJ BANK OF INDIA(508505)
SubTotal 2900 2900
223 BAGH MP-22-007-007-001/8-D
(Narwali) 		1722007000NRG24221220230634031 22/12/2023 bhangu 1722007WL065583 bhangu 00415 SBIN0003417 3520 3520 Rejected 11/03/2024 644059387 Account closed
SubTotal 3520 3520
224 BAGH MP-22-007-011-001/252
(Magdi) 		1722007000NRG24221220230633215 22/12/2023 sunil 1722007WL065544 sunil 00415 SBIN0030046 1980 1980 Processed 11/03/2024 644059387 sunil STATE BANK OF INDIA(508548)
225 BAGH MP-22-007-034-001/449-A
(Bandhaniya) 		1722007000NRG24221220230633747 22/12/2023 Remsingh 1722007WL065572 Remsingh 00415 SBIN0030046 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
SubTotal 5060 5060
226 BAGH MP-22-007-027-001/197
(Akhada) 		1722007000NRG24221220230633103 22/12/2023 Mehtab Lohare 1722007WL065540 Mehtab Lohare 00415 SBIN0030401 1540 1540 Processed 11/03/2024 644059387 MehtabLohare BANK OF INDIA(508505)
SubTotal 1540 1540
227 BAGH MP-22-007-005-002/204
(Kakadkua) 		1722007000NRG24221220230633965 22/12/2023 Khelsingh 1722007WL065579 Khelsingh 00468 UBIN0542911 1540 1540 Processed 11/03/2024 644059387 Khelsingh STATE BANK OF INDIA(508548)
228 BAGH MP-22-007-007-001/56-A
(Narwali) 		1722007000NRG24221220230634023 22/12/2023 JAGASDEH 1722007WL065583 JAGASDEH 00468 UBIN0542911 3520 3520 Processed 12/03/2024 644059387 JAGASDEH UNION BANK OF INDIA(508500)
229 BAGH MP-22-007-007-001/60-B
(Narwali) 		1722007000NRG24221220230634024 22/12/2023 babu 1722007WL065583 babu 00468 UBIN0542911 3520 3520 Processed 11/03/2024 644059387 babu NARMADA JHABUA GRAMIN BANK(508515)
230 BAGH MP-22-007-007-001/60-C
(Narwali) 		1722007000NRG24221220230634025 22/12/2023 baysingh 1722007WL065583 baysingh 00468 UBIN0542911 3520 3520 Processed 12/03/2024 644059387 baysingh UNION BANK OF INDIA(508500)
231 BAGH MP-22-007-007-001/62-D
(Narwali) 		1722007000NRG24221220230634026 22/12/2023 chagan 1722007WL065583 chagan 00468 UBIN0542911 3520 3520 Processed 12/03/2024 644059387 chagan UNION BANK OF INDIA(508500)
232 BAGH MP-22-007-008-002/32
(Ghor) 		1722007000NRG24221220230634090 22/12/2023 BHURSINGH MALSINGH 1722007WL065589 BHURSINGH MALSINGH 00468 UBIN0542911 220 220 Processed 12/03/2024 644059387 BHURSINGHMALSINGH UNION BANK OF INDIA(508500)
233 BAGH MP-22-007-011-001/10
(Magdi) 		1722007000NRG24221220230633211 22/12/2023 mohansingh 1722007WL065544 mohansingh 00468 UBIN0542911 12 12 Processed 11/03/2024 644059387 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 BAGH MP-22-007-011-001/16
(Magdi) 		1722007000NRG24221220230633212 22/12/2023 KESARSINGH MAGAN JAMRA 1722007WL065544 KESARSINGH MAGAN JAMRA 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 KESARSINGHMAGANJAMRA UNION BANK OF INDIA(508500)
235 BAGH MP-22-007-011-001/17
(Magdi) 		1722007000NRG24221220230633213 22/12/2023 JAMSINGH MAGAN JAMRA 1722007WL065544 JAMSINGH MAGAN JAMRA 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 JAMSINGHMAGANJAMRA UNION BANK OF INDIA(508500)
236 BAGH MP-22-007-011-001/24
(Magdi) 		1722007000NRG24221220230633214 22/12/2023 surbai kamal 1722007WL065544 surbai kamal 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 surbaikamal UNION BANK OF INDIA(508500)
237 BAGH MP-22-007-011-001/35-B
(Magdi) 		1722007000NRG24221220230633216 22/12/2023 VIKARAMSINGH AMRSINGH 1722007WL065544 VIKARAMSINGH AMRSINGH 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 VIKARAMSINGHAMRSINGH UNION BANK OF INDIA(508500)
238 BAGH MP-22-007-011-001/40
(Magdi) 		1722007000NRG24221220230633217 22/12/2023 GANPAT MAGTIYA 1722007WL065544 GANPAT MAGTIYA 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 GANPATMAGTIYA UNION BANK OF INDIA(508500)
239 BAGH MP-22-007-011-001/51-A
(Magdi) 		1722007000NRG24221220230633218 22/12/2023 ANTARSING TAKUR 1722007WL065544 ANTARSING TAKUR 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 ANTARSINGTAKUR UNION BANK OF INDIA(508500)
240 BAGH MP-22-007-011-001/51-B
(Magdi) 		1722007000NRG24221220230633219 22/12/2023 anil 1722007WL065544 anil 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 anil UNION BANK OF INDIA(508500)
241 BAGH MP-22-007-011-001/55
(Magdi) 		1722007000NRG24221220230633220 22/12/2023 BHAGDA NARAYAN 1722007WL065544 BHAGDA NARAYAN 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 BHAGDANARAYAN UNION BANK OF INDIA(508500)
242 BAGH MP-22-007-011-001/60-A
(Magdi) 		1722007000NRG24221220230633221 22/12/2023 thansingh mang 1722007WL065544 thansingh mang 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 thansinghmang UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-011-002/105
(Magdi) 		1722007000NRG24221220230633244 22/12/2023 tersingh 1722007WL065547 tersingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 tersingh UNION BANK OF INDIA(508500)
244 BAGH MP-22-007-011-002/11-A
(Magdi) 		1722007000NRG24221220230633245 22/12/2023 mash 1722007WL065547 mash 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 mash UNION BANK OF INDIA(508500)
245 BAGH MP-22-007-011-002/118
(Magdi) 		1722007000NRG24221220230633246 22/12/2023 ANSINGH BHAU 1722007WL065547 ANSINGH BHAU 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 ANSINGHBHAU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 BAGH MP-22-007-011-002/125
(Magdi) 		1722007000NRG24221220230633248 22/12/2023 jursingh babriya 1722007WL065547 jursingh babriya 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 jursinghbabriya UNION BANK OF INDIA(508500)
247 BAGH MP-22-007-011-002/125
(Magdi) 		1722007000NRG24221220230633247 22/12/2023 lalu 1722007WL065547 lalu 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 lalu UNION BANK OF INDIA(508500)
248 BAGH MP-22-007-011-002/127-A
(Magdi) 		1722007000NRG24221220230633249 22/12/2023 premabai 1722007WL065547 premabai 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 premabai UNION BANK OF INDIA(508500)
249 BAGH MP-22-007-011-002/13
(Magdi) 		1722007000NRG24221220230633250 22/12/2023 SHANKER ONKAR 1722007WL065547 SHANKER ONKAR 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 SHANKERONKAR UNION BANK OF INDIA(508500)
250 BAGH MP-22-007-011-002/136
(Magdi) 		1722007000NRG24221220230633252 22/12/2023 sarda 1722007WL065547 sarda 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 sarda UNION BANK OF INDIA(508500)
251 BAGH MP-22-007-011-002/136
(Magdi) 		1722007000NRG24221220230633251 22/12/2023 thakursingh onkar 1722007WL065547 thakursingh onkar 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 thakursinghonkar UNION BANK OF INDIA(508500)
252 BAGH MP-22-007-011-002/137
(Magdi) 		1722007000NRG24221220230633254 22/12/2023 KERAMSINGH BAWALIYA 1722007WL065547 KERAMSINGH BAWALIYA 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 KERAMSINGHBAWALIYA UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-011-002/137
(Magdi) 		1722007000NRG24221220230633253 22/12/2023 KERAMSINGH BAWALIYA 1722007WL065547 KERAMSINGH BAWALIYA 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 KERAMSINGHBAWALIYA UNION BANK OF INDIA(508500)
254 BAGH MP-22-007-011-002/139
(Magdi) 		1722007000NRG24221220230633255 22/12/2023 GAMU GULAB 1722007WL065547 GAMU GULAB 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 GAMUGULAB UNION BANK OF INDIA(508500)
255 BAGH MP-22-007-011-002/14
(Magdi) 		1722007000NRG24221220230633256 22/12/2023 surbai 1722007WL065547 surbai 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 surbai UNION BANK OF INDIA(508500)
256 BAGH MP-22-007-011-002/146
(Magdi) 		1722007000NRG24221220230633258 22/12/2023 LALSINGH MANGTYA 1722007WL065547 LALSINGH MANGTYA 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 LALSINGHMANGTYA UNION BANK OF INDIA(508500)
257 BAGH MP-22-007-011-002/146
(Magdi) 		1722007000NRG24221220230633257 22/12/2023 LALSINGH MANGTYA 1722007WL065547 LALSINGH MANGTYA 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 LALSINGHMANGTYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 BAGH MP-22-007-011-002/147
(Magdi) 		1722007000NRG24221220230633259 22/12/2023 BANSINGH MANGTYA 1722007WL065547 BANSINGH MANGTYA 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 BANSINGHMANGTYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
259 BAGH MP-22-007-011-002/150
(Magdi) 		1722007000NRG24221220230633260 22/12/2023 RASTANSINGH BALLIYA 1722007WL065547 RASTANSINGH BALLIYA 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 RASTANSINGHBALLIYA UNION BANK OF INDIA(508500)
260 BAGH MP-22-007-011-002/152-B
(Magdi) 		1722007000NRG24221220230633262 22/12/2023 mahesh 1722007WL065547 mahesh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 mahesh UNION BANK OF INDIA(508500)
261 BAGH MP-22-007-011-002/154-A
(Magdi) 		1722007000NRG24221220230633263 22/12/2023 raju 1722007WL065547 raju 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 raju UNION BANK OF INDIA(508500)
262 BAGH MP-22-007-011-002/159-B
(Magdi) 		1722007000NRG24221220230633264 22/12/2023 ragan 1722007WL065547 ragan 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 ragan UNION BANK OF INDIA(508500)
263 BAGH MP-22-007-011-002/16-A
(Magdi) 		1722007000NRG24221220230633266 22/12/2023 kelsingh sankar 1722007WL065547 kelsingh sankar 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 kelsinghsankar UNION BANK OF INDIA(508500)
264 BAGH MP-22-007-011-002/16-A
(Magdi) 		1722007000NRG24221220230633267 22/12/2023 ranu 1722007WL065547 ranu 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 ranu UNION BANK OF INDIA(508500)
265 BAGH MP-22-007-011-002/161
(Magdi) 		1722007000NRG24221220230633268 22/12/2023 RATANSINGH NAHARSINGH 1722007WL065547 RATANSINGH NAHARSINGH 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 RATANSINGHNAHARSINGH UNION BANK OF INDIA(508500)
266 BAGH MP-22-007-011-002/162-A
(Magdi) 		1722007000NRG24221220230633270 22/12/2023 dhansingh gulabsingh 1722007WL065547 dhansingh gulabsingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 dhansinghgulabsingh UNION BANK OF INDIA(508500)
267 BAGH MP-22-007-011-002/162-B
(Magdi) 		1722007000NRG24221220230633271 22/12/2023 nankibai kelsingh 1722007WL065547 nankibai kelsingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 nankibaikelsingh UNION BANK OF INDIA(508500)
268 BAGH MP-22-007-011-002/162-C
(Magdi) 		1722007000NRG24221220230633273 22/12/2023 rukhadibai sankrsingh 1722007WL065547 rukhadibai sankrsingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 rukhadibaisankrsingh UNION BANK OF INDIA(508500)
269 BAGH MP-22-007-011-002/162-C
(Magdi) 		1722007000NRG24221220230633272 22/12/2023 sankrsingh gulabsingh 1722007WL065547 sankrsingh gulabsingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 sankrsinghgulabsingh UNION BANK OF INDIA(508500)
270 BAGH MP-22-007-011-002/167-A
(Magdi) 		1722007000NRG24221220230633274 22/12/2023 Munna Versingh 1722007WL065547 Munna Versingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 MunnaVersingh UNION BANK OF INDIA(508500)
271 BAGH MP-22-007-011-002/167-A
(Magdi) 		1722007000NRG24221220230633276 22/12/2023 raju 1722007WL065547 raju 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 raju STATE BANK OF INDIA(508548)
272 BAGH MP-22-007-011-002/167-A
(Magdi) 		1722007000NRG24221220230633275 22/12/2023 Sumely 1722007WL065547 Sumely 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 Sumely UNION BANK OF INDIA(508500)
273 BAGH MP-22-007-011-002/168-A
(Magdi) 		1722007000NRG24221220230633277 22/12/2023 lalita 1722007WL065547 lalita 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 lalita NARMADA JHABUA GRAMIN BANK(508515)
274 BAGH MP-22-007-011-002/172
(Magdi) 		1722007000NRG24221220230633279 22/12/2023 Dadhmi 1722007WL065547 Dadhmi 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 Dadhmi UNION BANK OF INDIA(508500)
275 BAGH MP-22-007-011-002/172
(Magdi) 		1722007000NRG24221220230633278 22/12/2023 Mukesh 1722007WL065547 Mukesh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 Mukesh UNION BANK OF INDIA(508500)
276 BAGH MP-22-007-011-002/203
(Magdi) 		1722007000NRG24221220230633280 22/12/2023 SALSINGH RATANSINGH 1722007WL065547 SALSINGH RATANSINGH 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 SALSINGHRATANSINGH UNION BANK OF INDIA(508500)
277 BAGH MP-22-007-011-002/206-A
(Magdi) 		1722007000NRG24221220230633281 22/12/2023 raju 1722007WL065547 raju 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 raju UNION BANK OF INDIA(508500)
278 BAGH MP-22-007-011-002/207
(Magdi) 		1722007000NRG24221220230633283 22/12/2023 INDERSINGH BANSINGH 1722007WL065547 INDERSINGH BANSINGH 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 INDERSINGHBANSINGH UNION BANK OF INDIA(508500)
279 BAGH MP-22-007-011-002/207
(Magdi) 		1722007000NRG24221220230633282 22/12/2023 INDERSINGH BANSINGH 1722007WL065547 INDERSINGH BANSINGH 00468 UBIN0542911 2860 2860 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
280 BAGH MP-22-007-011-002/216
(Magdi) 		1722007000NRG24221220230633284 22/12/2023 juvansingh 1722007WL065547 juvansingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 juvansingh UNION BANK OF INDIA(508500)
281 BAGH MP-22-007-011-002/224
(Magdi) 		1722007000NRG24221220230633285 22/12/2023 mehrsingh 1722007WL065547 mehrsingh 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 mehrsingh UNION BANK OF INDIA(508500)
282 BAGH MP-22-007-011-002/30
(Magdi) 		1722007000NRG24221220230633286 22/12/2023 kelbai 1722007WL065547 kelbai 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 kelbai UNION BANK OF INDIA(508500)
283 BAGH MP-22-007-011-002/80
(Magdi) 		1722007000NRG24221220230633288 22/12/2023 ramabai SAJAN 1722007WL065547 ramabai SAJAN 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 ramabaiSAJAN UNION BANK OF INDIA(508500)
284 BAGH MP-22-007-011-002/83-A
(Magdi) 		1722007000NRG24221220230633289 22/12/2023 karmsingh 1722007WL065547 karmsingh 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 karmsingh UNION BANK OF INDIA(508500)
285 BAGH MP-22-007-011-002/86
(Magdi) 		1722007000NRG24221220230633290 22/12/2023 ramesh 1722007WL065547 ramesh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 ramesh UNION BANK OF INDIA(508500)
286 BAGH MP-22-007-011-002/87-B
(Magdi) 		1722007000NRG24221220230633291 22/12/2023 mira kuvarsingh 1722007WL065547 mira kuvarsingh 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 mirakuvarsingh UNION BANK OF INDIA(508500)
287 BAGH MP-22-007-011-002/90
(Magdi) 		1722007000NRG24221220230633292 22/12/2023 NAWALSINGH BAWLYA 1722007WL065547 NAWALSINGH BAWLYA 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 NAWALSINGHBAWLYA UNION BANK OF INDIA(508500)
288 BAGH MP-22-007-011-002/90-A
(Magdi) 		1722007000NRG24221220230633293 22/12/2023 mhendr navlsingh 1722007WL065547 mhendr navlsingh 00468 UBIN0542911 13 13 Processed 12/03/2024 644059387 mhendrnavlsingh UNION BANK OF INDIA(508500)
289 BAGH MP-22-007-011-002/91
(Magdi) 		1722007000NRG24221220230633294 22/12/2023 bilam t 1722007WL065547 bilam t 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 bilamt UNION BANK OF INDIA(508500)
290 BAGH MP-22-007-011-002/94
(Magdi) 		1722007000NRG24221220230633295 22/12/2023 madiya dogarsingh 1722007WL065547 madiya dogarsingh 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 madiyadogarsingh UNION BANK OF INDIA(508500)
291 BAGH MP-22-007-011-002/94-A
(Magdi) 		1722007000NRG24221220230633296 22/12/2023 Kali 1722007WL065547 Kali 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 Kali UNION BANK OF INDIA(508500)
292 BAGH MP-22-007-011-002/95
(Magdi) 		1722007000NRG24221220230633297 22/12/2023 SUBHANSINGH MOHANSINGH 1722007WL065547 SUBHANSINGH MOHANSINGH 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 SUBHANSINGHMOHANSINGH UNION BANK OF INDIA(508500)
293 BAGH MP-22-007-011-002/98
(Magdi) 		1722007000NRG24221220230633298 22/12/2023 kamli 1722007WL065547 kamli 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 kamli UNION BANK OF INDIA(508500)
294 BAGH MP-22-007-011-002/98-A
(Magdi) 		1722007000NRG24221220230633299 22/12/2023 hiru 1722007WL065547 hiru 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 hiru UNION BANK OF INDIA(508500)
295 BAGH MP-22-007-011-002/98-B
(Magdi) 		1722007000NRG24221220230633300 22/12/2023 bhrusingh nema 1722007WL065547 bhrusingh nema 00468 UBIN0542911 2860 2860 Processed 12/03/2024 644059387 bhrusinghnema UNION BANK OF INDIA(508500)
296 BAGH MP-22-007-011-002/99
(Magdi) 		1722007000NRG24221220230633301 22/12/2023 sangu mukesh 1722007WL065547 sangu mukesh 00468 UBIN0542911 2860 2860 Processed 11/03/2024 644059387 sangumukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 BAGH MP-22-007-011-003/18
(Magdi) 		1722007000NRG24221220230633222 22/12/2023 ansingh gulab 1722007WL065544 ansingh gulab 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 ansinghgulab UNION BANK OF INDIA(508500)
298 BAGH MP-22-007-011-003/19-A
(Magdi) 		1722007000NRG24221220230633223 22/12/2023 kalmsingh chagan 1722007WL065544 kalmsingh chagan 00468 UBIN0542911 1760 1760 Processed 12/03/2024 644059387 kalmsinghchagan UNION BANK OF INDIA(508500)
299 BAGH MP-22-007-011-003/2
(Magdi) 		1722007000NRG24221220230633224 22/12/2023 rakesh NANBHU 1722007WL065544 rakesh NANBHU 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 rakeshNANBHU UNION BANK OF INDIA(508500)
300 BAGH MP-22-007-011-003/25
(Magdi) 		1722007000NRG24221220230633225 22/12/2023 jaravsingh 1722007WL065544 jaravsingh 00468 UBIN0542911 1760 1760 Processed 12/03/2024 644059387 jaravsingh UNION BANK OF INDIA(508500)
301 BAGH MP-22-007-011-003/52
(Magdi) 		1722007000NRG24221220230633227 22/12/2023 thakursingh 1722007WL065544 thakursingh 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 thakursingh UNION BANK OF INDIA(508500)
302 BAGH MP-22-007-011-003/52-B
(Magdi) 		1722007000NRG24221220230633228 22/12/2023 muna 1722007WL065544 muna 00468 UBIN0542911 1980 1980 Processed 12/03/2024 644059387 muna UNION BANK OF INDIA(508500)
303 BAGH MP-22-007-021-001/110
(Badkachha) 		1722007000NRG24221220230633917 22/12/2023 PHULSINGH NANSIGH PARUDIYA 1722007WL065577 PHULSINGH NANSIGH PARUDIYA 00468 UBIN0542911 242 242 Processed 12/03/2024 644059387 PHULSINGHNANSIGHPARUDIYA UNION BANK OF INDIA(508500)
304 BAGH MP-22-007-021-001/110
(Badkachha) 		1722007000NRG24221220230633916 22/12/2023 PHULSINGH NANSIGH PARUDIYA 1722007WL065577 PHULSINGH NANSIGH PARUDIYA 00468 UBIN0542911 242 242 Processed 11/03/2024 644059387 PHULSINGHNANSIGHPARUDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
305 BAGH MP-22-007-021-001/111
(Badkachha) 		1722007000NRG24221220230633919 22/12/2023 SELBAI DHYANSINGH 1722007WL065577 SELBAI DHYANSINGH 00468 UBIN0542911 242 242 Processed 11/03/2024 644059387 SELBAIDHYANSINGH BANK OF INDIA(508505)
306 BAGH MP-22-007-021-001/111
(Badkachha) 		1722007000NRG24221220230633918 22/12/2023 SELBAI DHYANSINGH 1722007WL065577 SELBAI DHYANSINGH 00468 UBIN0542911 242 242 Processed 11/03/2024 644059387 SELBAIDHYANSINGH BANK OF INDIA(508505)
307 BAGH MP-22-007-021-001/115
(Badkachha) 		1722007000NRG24221220230633922 22/12/2023 Himna 1722007WL065577 Himna 00468 UBIN0542911 242 242 Processed 11/03/2024 644059387 Himna BANK OF INDIA(508505)
308 BAGH MP-22-007-021-001/115
(Badkachha) 		1722007000NRG24221220230633923 22/12/2023 Sima 1722007WL065577 Sima 00468 UBIN0542911 242 242 Processed 11/03/2024 644059387 Sima BANK OF INDIA(508505)
309 BAGH MP-22-007-021-001/117
(Badkachha) 		1722007000NRG24221220230633893 22/12/2023 KALU DEETU MACHHAR 1722007WL065575 KALU DEETU MACHHAR 00468 UBIN0542911 217 217 Processed 11/03/2024 644059387 KALUDEETUMACHHAR BANK OF INDIA(508505)
310 BAGH MP-22-007-021-001/117
(Badkachha) 		1722007000NRG24221220230633892 22/12/2023 KALU DEETU MACHHAR 1722007WL065575 KALU DEETU MACHHAR 00468 UBIN0542911 217 217 Processed 11/03/2024 644059387 KALUDEETUMACHHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
311 BAGH MP-22-007-021-001/118
(Badkachha) 		1722007000NRG24221220230633895 22/12/2023 DAUA GULAB 1722007WL065575 DAUA GULAB 00468 UBIN0542911 217 217 Processed 11/03/2024 644059387 DAUAGULAB BANK OF INDIA(508505)
312 BAGH MP-22-007-021-001/118
(Badkachha) 		1722007000NRG24221220230633894 22/12/2023 DAUA GULAB 1722007WL065575 DAUA GULAB 00468 UBIN0542911 217 217 Processed 12/03/2024 644059387 DAUAGULAB UNION BANK OF INDIA(508500)
313 BAGH MP-22-007-021-001/119
(Badkachha) 		1722007000NRG24221220230633896 22/12/2023 vesa kamaru 1722007WL065575 vesa kamaru 00468 UBIN0542911 217 217 Processed 12/03/2024 644059387 vesakamaru UNION BANK OF INDIA(508500)
314 BAGH MP-22-007-021-001/123
(Badkachha) 		1722007000NRG24221220230633898 22/12/2023 GAMARSINGH BHURLA 1722007WL065575 GAMARSINGH BHURLA 00468 UBIN0542911 217 217 Processed 12/03/2024 644059387 GAMARSINGHBHURLA UNION BANK OF INDIA(508500)
315 BAGH MP-22-007-021-001/123-A
(Badkachha) 		1722007000NRG24221220230633899 22/12/2023 SURSINGH GAMARSINGH 1722007WL065575 SURSINGH GAMARSINGH 00468 UBIN0542911 217 217 Processed 12/03/2024 644059387 SURSINGHGAMARSINGH UNION BANK OF INDIA(508500)
316 BAGH MP-22-007-021-001/13
(Badkachha) 		1722007000NRG24221220230633900 22/12/2023 Thakur dhumji 1722007WL065575 Thakur dhumji 00468 UBIN0542911 217 217 Processed 12/03/2024 644059387 Thakurdhumji UNION BANK OF INDIA(508500)
SubTotal 179964 179964
317 BAGH MP-22-007-007-003/97
(Narwali) 		1722007000NRG24221220230634036 22/12/2023 Mamta 1722007WL065583 Mamta 00688 FINO0001001 3520 3520 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
318 BAGH MP-22-007-034-001/118-A
(Bandhaniya) 		1722007000NRG24221220230633766 22/12/2023 Rakesha 1722007WL065573 Rakesha 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Rakesha INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAGH MP-22-007-034-001/177-B
(Bandhaniya) 		1722007000NRG24221220230633675 22/12/2023 Mohan Mandloi 1722007WL065572 Mohan Mandloi 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 MohanMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAGH MP-22-007-034-001/249
(Bandhaniya) 		1722007000NRG24221220230633690 22/12/2023 sunil 1722007WL065572 sunil 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAGH MP-22-007-034-001/285-A
(Bandhaniya) 		1722007000NRG24221220230633705 22/12/2023 Shantilala 1722007WL065572 Shantilala 00688 FINO0001001 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
322 BAGH MP-22-007-034-001/294
(Bandhaniya) 		1722007000NRG24221220230633821 22/12/2023 bharat 1722007WL065573 bharat 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAGH MP-22-007-034-001/385
(Bandhaniya) 		1722007000NRG24221220230633734 22/12/2023 Keru 1722007WL065572 Keru 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Keru STATE BANK OF INDIA(508548)
324 BAGH MP-22-007-034-001/385
(Bandhaniya) 		1722007000NRG24221220230633733 22/12/2023 Keru 1722007WL065572 Keru 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Keru BANK OF BARODA(606985)
325 BAGH MP-22-007-034-001/40-A
(Bandhaniya) 		1722007000NRG24221220230633842 22/12/2023 biru 1722007WL065573 biru 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 biru BANK OF BARODA(606985)
326 BAGH MP-22-007-034-001/95-B
(Bandhaniya) 		1722007000NRG24221220230633858 22/12/2023 Ganga 1722007WL065573 Ganga 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Ganga BANK OF BARODA(606985)
327 BAGH MP-22-007-034-001/96-A
(Bandhaniya) 		1722007000NRG24221220230633861 22/12/2023 Malmasingh 1722007WL065573 Malmasingh 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Malmasingh BANK OF INDIA(508505)
328 BAGH MP-22-007-034-001/96-A
(Bandhaniya) 		1722007000NRG24221220230633860 22/12/2023 Malmasingh 1722007WL065573 Malmasingh 00688 FINO0001001 3080 3080 Processed 11/03/2024 644059387 Malmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37400 37400
329 BAGH MP-22-007-025-003/80
(Ghotiyadev) 		1722007000NRG24221220230634095 22/12/2023 KUVARSHING 1722007WL065591 KUVARSHING 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 KUVARSHING BANK OF INDIA(508505)
330 BAGH MP-22-007-027-001/197
(Akhada) 		1722007000NRG24221220230633102 22/12/2023 indarsingh 1722007WL065540 indarsingh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGH MP-22-007-027-001/227
(Akhada) 		1722007000NRG24221220230633101 22/12/2023 kamala 1722007WL065539 kamala 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 kamala NARMADA JHABUA GRAMIN BANK(508515)
332 BAGH MP-22-007-027-001/227
(Akhada) 		1722007000NRG24221220230633100 22/12/2023 Ramesh 1722007WL065539 Ramesh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
333 BAGH MP-22-007-031-001/101
(Aagar) 		1722007000NRG24221220230632972 22/12/2023 BAPUSINGH CHINESINGH 1722007WL065535 BAPUSINGH CHINESINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 BAPUSINGHCHINESINGH NARMADA JHABUA GRAMIN BANK(508515)
334 BAGH MP-22-007-031-001/102
(Aagar) 		1722007000NRG24221220230632974 22/12/2023 CHAGANSING CHENSING 1722007WL065535 CHAGANSING CHENSING 00697 BKID0MG6015 2200 2200 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
335 BAGH MP-22-007-031-001/102
(Aagar) 		1722007000NRG24221220230632973 22/12/2023 CHAGANSING CHENSING 1722007WL065535 CHAGANSING CHENSING 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 CHAGANSINGCHENSING NARMADA JHABUA GRAMIN BANK(508515)
336 BAGH MP-22-007-031-001/217
(Aagar) 		1722007000NRG24221220230632985 22/12/2023 VECHIYA ANSINGH 1722007WL065535 VECHIYA ANSINGH 00697 BKID0MG6015 2200 2200 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
337 BAGH MP-22-007-031-001/222-A
(Aagar) 		1722007000NRG24221220230632986 22/12/2023 VASTA GYANSINGH 1722007WL065535 VASTA GYANSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 VASTAGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BAGH MP-22-007-031-001/222-A
(Aagar) 		1722007000NRG24221220230632987 22/12/2023 VASTA GYANSINGH 1722007WL065535 VASTA GYANSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 VASTAGYANSINGH BANK OF INDIA(508505)
339 BAGH MP-22-007-031-001/222-B
(Aagar) 		1722007000NRG24221220230632988 22/12/2023 kansingh gyansinsgh 1722007WL065535 kansingh gyansinsgh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 kansinghgyansinsgh NARMADA JHABUA GRAMIN BANK(508515)
340 BAGH MP-22-007-031-001/222-B
(Aagar) 		1722007000NRG24221220230632989 22/12/2023 kansingh gyansinsgh 1722007WL065535 kansingh gyansinsgh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 kansinghgyansinsgh BANK OF INDIA(508505)
341 BAGH MP-22-007-031-001/23
(Aagar) 		1722007000NRG24221220230632991 22/12/2023 MALU ANSING 1722007WL065535 MALU ANSING 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 MALUANSING NARMADA JHABUA GRAMIN BANK(508515)
342 BAGH MP-22-007-031-001/23
(Aagar) 		1722007000NRG24221220230632990 22/12/2023 MALU ANSING 1722007WL065535 MALU ANSING 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 MALUANSING NARMADA JHABUA GRAMIN BANK(508515)
343 BAGH MP-22-007-031-001/237
(Aagar) 		1722007000NRG24221220230632993 22/12/2023 KAMRU DONGARSINGH 1722007WL065535 KAMRU DONGARSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KAMRUDONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAGH MP-22-007-031-001/237
(Aagar) 		1722007000NRG24221220230632992 22/12/2023 Kimru donger 1722007WL065535 Kimru donger 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 Kimrudonger NARMADA JHABUA GRAMIN BANK(508515)
345 BAGH MP-22-007-031-001/238
(Aagar) 		1722007000NRG24221220230632994 22/12/2023 RAMA BHADU 1722007WL065535 RAMA BHADU 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 RAMABHADU BANK OF BARODA(606985)
346 BAGH MP-22-007-031-001/239
(Aagar) 		1722007000NRG24221220230632997 22/12/2023 KALU NAVALSINGH 1722007WL065535 KALU NAVALSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KALUNAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
347 BAGH MP-22-007-031-001/240
(Aagar) 		1722007000NRG24221220230632998 22/12/2023 kamabai ansingh 1722007WL065535 kamabai ansingh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 kamabaiansingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAGH MP-22-007-031-001/244
(Aagar) 		1722007000NRG24221220230632999 22/12/2023 KALU RANSING 1722007WL065535 KALU RANSING 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KALURANSING NARMADA JHABUA GRAMIN BANK(508515)
349 BAGH MP-22-007-031-001/26
(Aagar) 		1722007000NRG24221220230633002 22/12/2023 sambhu singh vikram 1722007WL065535 sambhu singh vikram 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 sambhusinghvikram INDIA POST PAYMENTS BANK LIMITED(508528)
350 BAGH MP-22-007-031-001/316
(Aagar) 		1722007000NRG24221220230633004 22/12/2023 HATRIBAI SUBAN 1722007WL065535 HATRIBAI SUBAN 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 HATRIBAISUBAN BANK OF INDIA(508505)
351 BAGH MP-22-007-031-001/344
(Aagar) 		1722007000NRG24221220230633005 22/12/2023 ANARBAI RAMESH 1722007WL065535 ANARBAI RAMESH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 ANARBAIRAMESH BANK OF INDIA(508505)
352 BAGH MP-22-007-031-001/354
(Aagar) 		1722007000NRG24221220230633007 22/12/2023 MAMTA SHER SINGH 1722007WL065535 MAMTA SHER SINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 MAMTASHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 BAGH MP-22-007-031-001/354
(Aagar) 		1722007000NRG24221220230633006 22/12/2023 SHRISINGH 1722007WL065535 SHRISINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 SHRISINGH BANK OF BARODA(606985)
354 BAGH MP-22-007-031-001/359
(Aagar) 		1722007000NRG24221220230633009 22/12/2023 RUKHMABAI RAMESH 1722007WL065535 RUKHMABAI RAMESH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 RUKHMABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
355 BAGH MP-22-007-031-001/359
(Aagar) 		1722007000NRG24221220230633008 22/12/2023 RUKHMABAI RAMESH 1722007WL065535 RUKHMABAI RAMESH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 RUKHMABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
356 BAGH MP-22-007-031-001/363
(Aagar) 		1722007000NRG24221220230633011 22/12/2023 KELSH CHNDARSINGH 1722007WL065535 KELSH CHNDARSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KELSHCHNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAGH MP-22-007-031-001/402
(Aagar) 		1722007000NRG24221220230633012 22/12/2023 GUMANSINGH DOGARSINGH 1722007WL065535 GUMANSINGH DOGARSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 GUMANSINGHDOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 BAGH MP-22-007-031-001/402
(Aagar) 		1722007000NRG24221220230633013 22/12/2023 idibai gumansingh 1722007WL065535 idibai gumansingh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 idibaigumansingh NARMADA JHABUA GRAMIN BANK(508515)
359 BAGH MP-22-007-031-001/408
(Aagar) 		1722007000NRG24221220230633016 22/12/2023 RAJU DIPSINGH 1722007WL065535 RAJU DIPSINGH 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 RAJUDIPSINGH BANK OF BARODA(606985)
360 BAGH MP-22-007-031-001/408
(Aagar) 		1722007000NRG24221220230633015 22/12/2023 RAJU DIPSINGH 1722007WL065535 RAJU DIPSINGH 00697 BKID0MG6015 2200 2200 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
361 BAGH MP-22-007-031-001/44
(Aagar) 		1722007000NRG24221220230633019 22/12/2023 gamarsingh nadan 1722007WL065535 gamarsingh nadan 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 gamarsinghnadan NARMADA JHABUA GRAMIN BANK(508515)
362 BAGH MP-22-007-031-001/45-A
(Aagar) 		1722007000NRG24221220230633022 22/12/2023 nirmal kamru 1722007WL065535 nirmal kamru 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 nirmalkamru BANK OF INDIA(508505)
363 BAGH MP-22-007-031-001/45-A
(Aagar) 		1722007000NRG24221220230633021 22/12/2023 nirmal kamru 1722007WL065535 nirmal kamru 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 nirmalkamru NARMADA JHABUA GRAMIN BANK(508515)
364 BAGH MP-22-007-031-001/46
(Aagar) 		1722007000NRG24221220230633024 22/12/2023 meharbai sadan 1722007WL065535 meharbai sadan 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 meharbaisadan NARMADA JHABUA GRAMIN BANK(508515)
365 BAGH MP-22-007-031-001/46
(Aagar) 		1722007000NRG24221220230633023 22/12/2023 meharbai sadan 1722007WL065535 meharbai sadan 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 meharbaisadan NARMADA JHABUA GRAMIN BANK(508515)
366 BAGH MP-22-007-031-001/47
(Aagar) 		1722007000NRG24221220230633025 22/12/2023 kanibai dhansingh 1722007WL065535 kanibai dhansingh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 kanibaidhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAGH MP-22-007-031-001/51
(Aagar) 		1722007000NRG24221220230633026 22/12/2023 budha kega 1722007WL065535 budha kega 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 budhakega NARMADA JHABUA GRAMIN BANK(508515)
368 BAGH MP-22-007-031-001/53
(Aagar) 		1722007000NRG24221220230633027 22/12/2023 bavliya lalsingh 1722007WL065535 bavliya lalsingh 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 bavliyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGH MP-22-007-031-001/60
(Aagar) 		1722007000NRG24221220230633031 22/12/2023 VIKRAM GAMRIYA 1722007WL065535 VIKRAM GAMRIYA 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 VIKRAMGAMRIYA BANK OF BARODA(606985)
370 BAGH MP-22-007-031-001/60
(Aagar) 		1722007000NRG24221220230633030 22/12/2023 VIKRAM GAMRIYA 1722007WL065535 VIKRAM GAMRIYA 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 VIKRAMGAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 BAGH MP-22-007-031-001/63
(Aagar) 		1722007000NRG24221220230633034 22/12/2023 KALAMSING THAKUR 1722007WL065535 KALAMSING THAKUR 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KALAMSINGTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
372 BAGH MP-22-007-031-001/63
(Aagar) 		1722007000NRG24221220230633035 22/12/2023 KALAMSING THAKUR KALAMSING THAKUR 1722007WL065535 KALAMSING THAKUR KALAMSING THAKUR 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 KALAMSINGTHAKURKALAMSINGTHAKUR BANK OF INDIA(508505)
373 BAGH MP-22-007-031-001/65
(Aagar) 		1722007000NRG24221220230633036 22/12/2023 MOHAN RATANSING 1722007WL065535 MOHAN RATANSING 00697 BKID0MG6015 2200 2200 Processed 11/03/2024 644059387 MOHANRATANSING NARMADA JHABUA GRAMIN BANK(508515)
374 BAGH MP-22-007-034-001/297-B
(Bandhaniya) 		1722007000NRG24221220230633712 22/12/2023 mukesh 1722007WL065572 mukesh 00697 BKID0MG6015 3080 3080 Processed 11/03/2024 644059387 mukesh BANK OF INDIA(508505)
375 BAGH MP-22-007-043-001/216-A
(Karkada) 		1722007000NRG24221220230634046 22/12/2023 PAHADSING BAPUSING 1722007WL065585 PAHADSING BAPUSING 00697 BKID0MG6015 1320 1320 Processed 11/03/2024 644059387 PAHADSINGBAPUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
376 BAGH MP-22-007-043-001/34
(Karkada) 		1722007000NRG24221220230634047 22/12/2023 JAHARSING CHAGANSING 1722007WL065585 JAHARSING CHAGANSING 00697 BKID0MG6015 1320 1320 Processed 11/03/2024 644059387 JAHARSINGCHAGANSING NARMADA JHABUA GRAMIN BANK(508515)
377 BAGH MP-22-007-047-001/41
(Takari) 		1722007000NRG24221220230634037 22/12/2023 BURUSINGH REMSINGH 1722007WL065584 BURUSINGH REMSINGH 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 BURUSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 BAGH MP-22-007-047-001/8
(Takari) 		1722007000NRG24221220230634038 22/12/2023 Ramesh 1722007WL065584 Ramesh 00697 BKID0MG6015 1540 1540 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
379 BAGH MP-22-007-047-001/8
(Takari) 		1722007000NRG24221220230634039 22/12/2023 Ramesh 1722007WL065584 Ramesh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 Ramesh BANK OF INDIA(508505)
380 BAGH MP-22-007-047-003/43
(Takari) 		1722007000NRG24221220230634041 22/12/2023 Premsingh 1722007WL065584 Premsingh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
381 BAGH MP-22-007-047-003/43
(Takari) 		1722007000NRG24221220230634040 22/12/2023 Premsingh 1722007WL065584 Premsingh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
382 BAGH MP-22-007-047-003/66
(Takari) 		1722007000NRG24221220230634042 22/12/2023 sursingh 1722007WL065584 sursingh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 sursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
383 BAGH MP-22-007-047-003/84
(Takari) 		1722007000NRG24221220230634044 22/12/2023 Raju 1722007WL065584 Raju 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 Raju NARMADA JHABUA GRAMIN BANK(508515)
384 BAGH MP-22-007-047-003/85
(Takari) 		1722007000NRG24221220230634045 22/12/2023 kalusingh 1722007WL065584 kalusingh 00697 BKID0MG6015 1540 1540 Processed 11/03/2024 644059387 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 114400 114400
385 BAGH MP-22-007-007-001/37
(Narwali) 		1722007000NRG24221220230634016 22/12/2023 naku maghu 1722007WL065583 naku maghu 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 nakumaghu NARMADA JHABUA GRAMIN BANK(508515)
386 BAGH MP-22-007-007-001/37-A
(Narwali) 		1722007000NRG24221220230634017 22/12/2023 REVASINGH NAKU 1722007WL065583 REVASINGH NAKU 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 REVASINGHNAKU NARMADA JHABUA GRAMIN BANK(508515)
387 BAGH MP-22-007-007-001/44-B
(Narwali) 		1722007000NRG24221220230634019 22/12/2023 kundu 1722007WL065583 kundu 00697 BKID0MG6064 3520 3520 Processed 12/03/2024 644059387 kundu UNION BANK OF INDIA(508500)
388 BAGH MP-22-007-007-001/5-B
(Narwali) 		1722007000NRG24221220230634020 22/12/2023 jadavsingh 1722007WL065583 jadavsingh 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BAGH MP-22-007-007-001/51
(Narwali) 		1722007000NRG24221220230634021 22/12/2023 suwarsing 1722007WL065583 suwarsing 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 suwarsing NARMADA JHABUA GRAMIN BANK(508515)
390 BAGH MP-22-007-007-001/52-C
(Narwali) 		1722007000NRG24221220230634022 22/12/2023 Kalu madan 1722007WL065583 Kalu madan 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 Kalumadan NARMADA JHABUA GRAMIN BANK(508515)
391 BAGH MP-22-007-007-001/63-A
(Narwali) 		1722007000NRG24221220230634027 22/12/2023 ratansingh PAHADASINGH 1722007WL065583 ratansingh PAHADASINGH 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 ratansinghPAHADASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 BAGH MP-22-007-007-001/65
(Narwali) 		1722007000NRG24221220230634028 22/12/2023 MUKESH DEBARA 1722007WL065583 MUKESH DEBARA 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 MUKESHDEBARA NARMADA JHABUA GRAMIN BANK(508515)
393 BAGH MP-22-007-007-001/66-A
(Narwali) 		1722007000NRG24221220230634029 22/12/2023 alam 1722007WL065583 alam 00697 BKID0MG6064 3520 3520 Processed 11/03/2024 644059387 alam NARMADA JHABUA GRAMIN BANK(508515)
394 BAGH MP-22-007-007-001/8-C
(Narwali) 		1722007000NRG24221220230634030 22/12/2023 thoni 1722007WL065583 thoni 00697 BKID0MG6064 3520 3520 Processed 12/03/2024 644059387 thoni UNION BANK OF INDIA(508500)
SubTotal 35200 35200
395 BAGH MP-22-007-005-002/207
(Kakadkua) 		1722007000NRG24221220230633966 22/12/2023 Kamtubai 1722007WL065579 Kamtubai 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 644059387 Kamtubai NARMADA JHABUA GRAMIN BANK(508515)
396 BAGH MP-22-007-007-001/44
(Narwali) 		1722007000NRG24221220230634018 22/12/2023 BHURABAI SOMSINGH 1722007WL065583 BHURABAI SOMSINGH 00697 BKID0NAMRGB 3520 3520 Processed 11/03/2024 644059387 BHURABAISOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BAGH MP-22-007-007-002/71-A
(Narwali) 		1722007000NRG24221220230634033 22/12/2023 JANBAI 1722007WL065583 JANBAI 00697 BKID0NAMRGB 3520 3520 Processed 12/03/2024 644059387 JANBAI UNION BANK OF INDIA(508500)
398 BAGH MP-22-007-007-002/71-A
(Narwali) 		1722007000NRG24221220230634032 22/12/2023 JANBAI 1722007WL065583 JANBAI 00697 BKID0NAMRGB 3520 3520 Processed 11/03/2024 644059387 JANBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
399 BAGH MP-22-007-007-003/41-A
(Narwali) 		1722007000NRG24221220230634035 22/12/2023 BIDUR 1722007WL065583 BIDUR 00697 BKID0NAMRGB 3520 3520 Processed 12/03/2024 644059387 BIDUR UNION BANK OF INDIA(508500)
400 BAGH MP-22-007-007-003/41-A
(Narwali) 		1722007000NRG24221220230634034 22/12/2023 BIDUR 1722007WL065583 BIDUR 00697 BKID0NAMRGB 3520 3520 Processed 11/03/2024 644059387 BIDUR NARMADA JHABUA GRAMIN BANK(508515)
401 BAGH MP-22-007-027-001/101-A
(Akhada) 		1722007000NRG24221220230633097 22/12/2023 Dhayansingh 1722007WL065538 Dhayansingh 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 644059387 Dhayansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
402 BAGH MP-22-007-027-001/101-A
(Akhada) 		1722007000NRG24221220230633098 22/12/2023 Dhayansingj 1722007WL065538 Dhayansingj 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 644059387 Dhayansingj NARMADA JHABUA GRAMIN BANK(508515)
403 BAGH MP-22-007-031-001/217
(Aagar) 		1722007000NRG24221220230632984 22/12/2023 VECHIYA ANSINGH 1722007WL065535 VECHIYA ANSINGH 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 644059387 VECHIYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BAGH MP-22-007-031-001/244
(Aagar) 		1722007000NRG24221220230633000 22/12/2023 KALU RANSING 1722007WL065535 KALU RANSING 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 644059387 KALURANSING BANK OF INDIA(508505)
405 BAGH MP-22-007-031-001/44
(Aagar) 		1722007000NRG24221220230633020 22/12/2023 gamarsingh nadan 1722007WL065535 gamarsingh nadan 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 644059387 gamarsinghnadan BANK OF BARODA(606985)
406 BAGH MP-22-007-031-001/61
(Aagar) 		1722007000NRG24221220230633033 22/12/2023 RICHUSING RATAN 1722007WL065535 RICHUSING RATAN 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 644059387 RICHUSINGRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAGH MP-22-007-031-001/61
(Aagar) 		1722007000NRG24221220230633032 22/12/2023 RICHUSING RATAN 1722007WL065535 RICHUSING RATAN 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 644059387 RICHUSINGRATAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
408 BAGH MP-22-007-034-001/197-A
(Bandhaniya) 		1722007000NRG24221220230633683 22/12/2023 MAHESH 1722007WL065572 MAHESH 00697 BKID0NAMRGB 3080 3080 Processed 11/03/2024 644059387 MAHESH BANK OF BARODA(606985)
409 BAGH MP-22-007-034-001/197-A
(Bandhaniya) 		1722007000NRG24221220230633682 22/12/2023 MAHESH 1722007WL065572 MAHESH 00697 BKID0NAMRGB 3080 3080 Processed 11/03/2024 644059387 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAGH MP-22-007-034-001/197-A
(Bandhaniya) 		1722007000NRG24221220230633681 22/12/2023 MAHESH 1722007WL065572 MAHESH 00697 BKID0NAMRGB 3080 3080 Rejected 12/03/2024 644059387 Aadhaar Number not Mapped to Account Number
411 BAGH MP-22-007-043-001/95
(Karkada) 		1722007000NRG24221220230634048 22/12/2023 KAILASH KUVARSING 1722007WL065585 KAILASH KUVARSING 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644059387 KAILASHKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43780 43780
Total 1015682 1015682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_221223APB_FTO_404251 Bank of Baroda BARB0KUKSHI KUKSHI, MP 71210
2 BAGH MP1722007_221223APB_FTO_404251 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3080
3 BAGH MP1722007_221223APB_FTO_404251 Bank of India BKID0008847 Gandhwani 3080
4 BAGH MP1722007_221223APB_FTO_404251 Bank of India BKID0009801 BAGH 511468
5 BAGH MP1722007_221223APB_FTO_404251 Bank of India BKID0009802 MANAWAR 3080
6 BAGH MP1722007_221223APB_FTO_404251 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2900
7 BAGH MP1722007_221223APB_FTO_404251 State Bank of India SBIN0003417 DHAR 3520
8 BAGH MP1722007_221223APB_FTO_404251 State Bank of India SBIN0030046 RAJGARH[DHAR] 5060
9 BAGH MP1722007_221223APB_FTO_404251 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 1540
10 BAGH MP1722007_221223APB_FTO_404251 Union Bank of India UBIN0542911 TANDA 134599
11 BAGH MP1722007_221223APB_FTO_404251 Union Bank of India UBIN0542911 TANDA   45365
12 BAGH MP1722007_221223APB_FTO_404251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37400
13 BAGH MP1722007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 114400
14 BAGH MP1722007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 35200
15 BAGH MP1722007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 24640
16 BAGH MP1722007_221223APB_FTO_404251 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 19140

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