Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_171023APB_FTO_322339
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-22-007-017-002/139-A
(Kakadwa) 		1722007000NRG24171020230462149 17/10/2023 Kelash 1722007WL050864 Kelash 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291257828 Kelash BANK OF BARODA(606985)
2 BAGH MP-22-007-023-001/138-A
(Baki Bagh) 		1722007000NRG24171020230462307 17/10/2023 Hatri vijay 1722007WL050886 Hatri vijay 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257828 Hatrivijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGH MP-22-007-023-001/138-C
(Baki Bagh) 		1722007000NRG24171020230462309 17/10/2023 nuri 1722007WL050886 nuri 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257828 nuri BANK OF BARODA(606985)
4 BAGH MP-22-007-023-001/138-C
(Baki Bagh) 		1722007000NRG24171020230462308 17/10/2023 subhan 1722007WL050886 subhan 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257828 subhan BANK OF BARODA(606985)
5 BAGH MP-22-007-023-002/31
(Baki Bagh) 		1722007000NRG24171020230462315 17/10/2023 Anita Baghel 1722007WL050886 Anita Baghel 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257828 AnitaBaghel NARMADA JHABUA GRAMIN BANK(508515)
6 BAGH MP-22-007-026-001/247
(Jhirpanya) 		1722007000NRG24161020230460724 17/10/2023 suesh 1722007WL050714 suesh 00045 BARB0KUKSHI 220 220 Processed 09/11/2023 291257828 suesh BANK OF INDIA(508505)
7 BAGH MP-22-007-028-001/153-A
(Pipariyapani) 		1722007028NRG24171020230461220 17/10/2023 vinash 1722007028WL050755 vinash 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 vinash BANK OF INDIA(508505)
8 BAGH MP-22-007-028-001/418
(Pipariyapani) 		1722007028NRG24171020230462887 17/10/2023 ramesh 1722007028WL050958 ramesh 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 ramesh BANK OF INDIA(508505)
9 BAGH MP-22-007-028-001/420
(Pipariyapani) 		1722007028NRG24171020230462888 17/10/2023 arjun 1722007028WL050958 arjun 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 arjun BANK OF BARODA(606985)
10 BAGH MP-22-007-028-001/425
(Pipariyapani) 		1722007028NRG24171020230462889 17/10/2023 sulu 1722007028WL050958 sulu 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 sulu BANK OF INDIA(508505)
11 BAGH MP-22-007-028-001/425
(Pipariyapani) 		1722007028NRG24171020230462890 17/10/2023 sulu 1722007028WL050958 sulu 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 sulu BANK OF BARODA(606985)
12 BAGH MP-22-007-028-001/427
(Pipariyapani) 		1722007028NRG24171020230462891 17/10/2023 amarsingh 1722007028WL050958 amarsingh 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 amarsingh BANK OF BARODA(606985)
13 BAGH MP-22-007-028-001/444
(Pipariyapani) 		1722007028NRG24171020230462893 17/10/2023 ganpat 1722007028WL050958 ganpat 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 ganpat BANK OF BARODA(606985)
14 BAGH MP-22-007-028-001/463
(Pipariyapani) 		1722007028NRG24171020230462894 17/10/2023 kuldip 1722007028WL050958 kuldip 00045 BARB0KUKSHI 3094 3094 Processed 09/11/2023 291257828 kuldip BANK OF BARODA(606985)
15 BAGH MP-22-007-029-001/27-A
(Banda) 		1722007000NRG24161020230460715 17/10/2023 Khumshingh 1722007WL050713 Khumshingh 00045 BARB0KUKSHI 440 440 Processed 09/11/2023 291257828 Khumshingh IDFC BANK LIMITED(608117)
16 BAGH MP-22-007-029-001/282
(Banda) 		1722007000NRG24161020230460716 17/10/2023 funddibai 1722007WL050713 funddibai 00045 BARB0KUKSHI 440 440 Processed 09/11/2023 291257828 funddibai FINO PAYMENTS BANK LTD(608001)
17 BAGH MP-22-007-029-001/282
(Banda) 		1722007000NRG24161020230460717 17/10/2023 funndibai 1722007WL050713 funndibai 00045 BARB0KUKSHI 440 440 Processed 09/11/2023 291257828 funndibai BANK OF BARODA(606985)
18 BAGH MP-22-007-034-001/137-A
(Bandhaniya) 		1722007000NRG24171020230462235 17/10/2023 RAJU 1722007WL050878 RAJU 00045 BARB0KUKSHI 3080 3080 Processed 09/11/2023 291257828 RAJU BANK OF BARODA(606985)
19 BAGH MP-22-007-034-001/152-A
(Bandhaniya) 		1722007000NRG24171020230462265 17/10/2023 munna 1722007WL050880 munna 00045 BARB0KUKSHI 3080 3080 Processed 09/11/2023 291257828 munna FINO PAYMENTS BANK LTD(608001)
20 BAGH MP-22-007-034-001/214-A
(Bandhaniya) 		1722007000NRG24171020230462238 17/10/2023 Ramtu 1722007WL050878 Ramtu 00045 BARB0KUKSHI 3080 3080 Processed 09/11/2023 291257828 Ramtu BANK OF INDIA(508505)
21 BAGH MP-22-007-034-001/444
(Bandhaniya) 		1722007000NRG24171020230462276 17/10/2023 hira 1722007WL050880 hira 00045 BARB0KUKSHI 700 700 Processed 09/11/2023 291257828 hira FINO PAYMENTS BANK LTD(608001)
22 BAGH MP-22-007-043-002/125-A
(Karkada) 		1722007000NRG24171020230462192 17/10/2023 Gyansingh Mori 1722007WL050867 Gyansingh Mori 00045 BARB0KUKSHI 1320 1320 Processed 09/11/2023 291257828 GyansinghMori BANK OF BARODA(606985)
23 BAGH MP-22-007-043-002/125-C
(Karkada) 		1722007000NRG24171020230462193 17/10/2023 Kalama Bai 1722007WL050867 Kalama Bai 00045 BARB0KUKSHI 1320 1320 Processed 09/11/2023 291257828 KalamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 43955 43955
24 BAGH MP-22-007-017-001/71
(Kakadwa) 		1722007000NRG24171020230462144 17/10/2023 arnju 1722007WL050864 arnju 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 arnju BANK OF INDIA(508505)
25 BAGH MP-22-007-017-001/71
(Kakadwa) 		1722007000NRG24171020230462143 17/10/2023 rekha 1722007WL050864 rekha 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 rekha STATE BANK OF INDIA(508548)
26 BAGH MP-22-007-017-001/71-A
(Kakadwa) 		1722007000NRG24171020230462145 17/10/2023 jena 1722007WL050864 jena 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 jena BANK OF INDIA(508505)
27 BAGH MP-22-007-017-002/105-B
(Kakadwa) 		1722007000NRG24171020230462147 17/10/2023 Anubai 1722007WL050864 Anubai 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 Anubai FINO PAYMENTS BANK LTD(608001)
28 BAGH MP-22-007-017-002/105-B
(Kakadwa) 		1722007000NRG24171020230462146 17/10/2023 Mukesh 1722007WL050864 Mukesh 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 Mukesh BANK OF INDIA(508505)
29 BAGH MP-22-007-017-002/14
(Kakadwa) 		1722007000NRG24171020230462151 17/10/2023 Vasta 1722007WL050864 Vasta 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 Vasta BANK OF INDIA(508505)
30 BAGH MP-22-007-017-002/150
(Kakadwa) 		1722007000NRG24171020230462153 17/10/2023 VALSINHA BADAN 1722007WL050864 VALSINHA BADAN 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 VALSINHABADAN BANK OF INDIA(508505)
31 BAGH MP-22-007-017-002/150-A
(Kakadwa) 		1722007000NRG24171020230462154 17/10/2023 Kesharsingh 1722007WL050864 Kesharsingh 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 Kesharsingh BANK OF INDIA(508505)
32 BAGH MP-22-007-017-002/150-A
(Kakadwa) 		1722007000NRG24171020230462155 17/10/2023 Kesharsingh 1722007WL050864 Kesharsingh 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 Kesharsingh BANK OF INDIA(508505)
33 BAGH MP-22-007-017-002/184
(Kakadwa) 		1722007000NRG24171020230462156 17/10/2023 NAVALSING BAHAD 1722007WL050864 NAVALSING BAHAD 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 NAVALSINGBAHAD BANK OF INDIA(508505)
34 BAGH MP-22-007-017-002/184
(Kakadwa) 		1722007000NRG24171020230462157 17/10/2023 NAVALSING BAHAD 1722007WL050864 NAVALSING BAHAD 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 NAVALSINGBAHAD NARMADA JHABUA GRAMIN BANK(508515)
35 BAGH MP-22-007-017-002/20-A
(Kakadwa) 		1722007000NRG24171020230462158 17/10/2023 jagdish 1722007WL050864 jagdish 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 jagdish BANK OF BARODA(606985)
36 BAGH MP-22-007-017-002/220-B
(Kakadwa) 		1722007000NRG24171020230462159 17/10/2023 bhopan 1722007WL050864 bhopan 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 bhopan UNION BANK OF INDIA(508500)
37 BAGH MP-22-007-017-002/226-A
(Kakadwa) 		1722007000NRG24171020230462161 17/10/2023 gajribai 1722007WL050864 gajribai 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 gajribai UNION BANK OF INDIA(508500)
38 BAGH MP-22-007-017-002/226-A
(Kakadwa) 		1722007000NRG24171020230462162 17/10/2023 gajribai 1722007WL050864 gajribai 00048 BKID0009801 663 663 Processed 09/11/2023 291257828 gajribai UNION BANK OF INDIA(508500)
39 BAGH MP-22-007-023-002/31
(Baki Bagh) 		1722007000NRG24171020230462314 17/10/2023 Suresh Rupsingh 1722007WL050886 Suresh Rupsingh 00048 BKID0009801 1105 1105 Processed 09/11/2023 291257828 SureshRupsingh BANK OF MAHARASHTRA(607387)
40 BAGH MP-22-007-023-002/31-B
(Baki Bagh) 		1722007000NRG24161020230460734 17/10/2023 ramsingh 1722007WL050716 ramsingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 291257828 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGH MP-22-007-026-001/156
(Jhirpanya) 		1722007000NRG24161020230460718 17/10/2023 BURSINGH 1722007WL050714 BURSINGH 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 BURSINGH BANK OF INDIA(508505)
42 BAGH MP-22-007-026-001/156
(Jhirpanya) 		1722007000NRG24161020230460719 17/10/2023 Panubai 1722007WL050714 Panubai 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Panubai BANK OF INDIA(508505)
43 BAGH MP-22-007-026-001/193
(Jhirpanya) 		1722007000NRG24161020230460721 17/10/2023 Vesta 1722007WL050714 Vesta 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Vesta BANK OF INDIA(508505)
44 BAGH MP-22-007-026-001/193
(Jhirpanya) 		1722007000NRG24161020230460720 17/10/2023 Vesta 1722007WL050714 Vesta 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Vesta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BAGH MP-22-007-026-001/195-A
(Jhirpanya) 		1722007000NRG24161020230460723 17/10/2023 ramtu 1722007WL050714 ramtu 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 ramtu BANK OF INDIA(508505)
46 BAGH MP-22-007-026-001/195-A
(Jhirpanya) 		1722007000NRG24161020230460722 17/10/2023 ramtu 1722007WL050714 ramtu 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 ramtu BANK OF INDIA(508505)
47 BAGH MP-22-007-026-001/59
(Jhirpanya) 		1722007000NRG24161020230460725 17/10/2023 janbai 1722007WL050714 janbai 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 janbai BANK OF INDIA(508505)
48 BAGH MP-22-007-026-001/59
(Jhirpanya) 		1722007000NRG24161020230460726 17/10/2023 Vikash 1722007WL050714 Vikash 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Vikash NARMADA JHABUA GRAMIN BANK(508515)
49 BAGH MP-22-007-026-001/73
(Jhirpanya) 		1722007000NRG24161020230460727 17/10/2023 NURLIBAI KESHAR 1722007WL050714 NURLIBAI KESHAR 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 NURLIBAIKESHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BAGH MP-22-007-026-001/73-A
(Jhirpanya) 		1722007000NRG24161020230460728 17/10/2023 Kailash 1722007WL050714 Kailash 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Kailash BANK OF INDIA(508505)
51 BAGH MP-22-007-028-001/154
(Pipariyapani) 		1722007028NRG24171020230461221 17/10/2023 MEHARSING RAMSI 1722007028WL050755 MEHARSING RAMSI 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 MEHARSINGRAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGH MP-22-007-028-001/156
(Pipariyapani) 		1722007000NRG24171020230461234 17/10/2023 kealash 1722007WL050758 kealash 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 kealash BANK OF INDIA(508505)
53 BAGH MP-22-007-028-001/178-A
(Pipariyapani) 		1722007028NRG24171020230461222 17/10/2023 RAGHUNATH 1722007028WL050755 RAGHUNATH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 RAGHUNATH BANK OF INDIA(508505)
54 BAGH MP-22-007-028-001/178-A
(Pipariyapani) 		1722007028NRG24171020230461223 17/10/2023 RAGHUNATH 1722007028WL050755 RAGHUNATH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 RAGHUNATH BANK OF BARODA(606985)
55 BAGH MP-22-007-028-001/184
(Pipariyapani) 		1722007028NRG24171020230461225 17/10/2023 Antarbai 1722007028WL050755 Antarbai 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGH MP-22-007-028-001/184
(Pipariyapani) 		1722007028NRG24171020230461224 17/10/2023 SHERU KALU 1722007028WL050755 SHERU KALU 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 SHERUKALU BANK OF INDIA(508505)
57 BAGH MP-22-007-028-001/232-A
(Pipariyapani) 		1722007028NRG24171020230462869 17/10/2023 ramesh 1722007028WL050958 ramesh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 ramesh BANK OF INDIA(508505)
58 BAGH MP-22-007-028-001/232-B
(Pipariyapani) 		1722007028NRG24171020230462870 17/10/2023 dharmsingh 1722007028WL050958 dharmsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 dharmsingh BANK OF INDIA(508505)
59 BAGH MP-22-007-028-001/243-A
(Pipariyapani) 		1722007028NRG24171020230462871 17/10/2023 remsingh 1722007028WL050958 remsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 remsingh BANK OF INDIA(508505)
60 BAGH MP-22-007-028-001/249
(Pipariyapani) 		1722007028NRG24171020230462872 17/10/2023 LALSINHA JAYRAM 1722007028WL050958 LALSINHA JAYRAM 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 LALSINHAJAYRAM BANK OF BARODA(606985)
61 BAGH MP-22-007-028-001/258-A
(Pipariyapani) 		1722007028NRG24171020230462874 17/10/2023 kasturbai 1722007028WL050958 kasturbai 00048 BKID0009801 2873 2873 Processed 09/11/2023 291257828 kasturbai BANK OF INDIA(508505)
62 BAGH MP-22-007-028-001/258-A
(Pipariyapani) 		1722007028NRG24171020230462873 17/10/2023 mukesh 1722007028WL050958 mukesh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 mukesh BANK OF BARODA(606985)
63 BAGH MP-22-007-028-001/270
(Pipariyapani) 		1722007028NRG24171020230461226 17/10/2023 CHAGAN JHETARIY 1722007028WL050755 CHAGAN JHETARIY 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 CHAGANJHETARIY BANK OF INDIA(508505)
64 BAGH MP-22-007-028-001/270
(Pipariyapani) 		1722007028NRG24171020230461227 17/10/2023 CHAGAN JHETARIY 1722007028WL050755 CHAGAN JHETARIY 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 CHAGANJHETARIY INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGH MP-22-007-028-001/284
(Pipariyapani) 		1722007028NRG24171020230462875 17/10/2023 VESHTA UGARSINH 1722007028WL050958 VESHTA UGARSINH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 VESHTAUGARSINH BANK OF INDIA(508505)
66 BAGH MP-22-007-028-001/291-A
(Pipariyapani) 		1722007028NRG24171020230462877 17/10/2023 sanu 1722007028WL050958 sanu 00048 BKID0009801 2873 2873 Processed 09/11/2023 291257828 sanu FINO PAYMENTS BANK LTD(608001)
67 BAGH MP-22-007-028-001/291-A
(Pipariyapani) 		1722007028NRG24171020230462876 17/10/2023 SUMERSINGH 1722007028WL050958 SUMERSINGH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
68 BAGH MP-22-007-028-001/296
(Pipariyapani) 		1722007028NRG24171020230462878 17/10/2023 RAMSING JHETARI 1722007028WL050958 RAMSING JHETARI 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 RAMSINGJHETARI BANK OF INDIA(508505)
69 BAGH MP-22-007-028-001/296
(Pipariyapani) 		1722007028NRG24171020230462879 17/10/2023 RAMSING JHETARI 1722007028WL050958 RAMSING JHETARI 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 RAMSINGJHETARI BANK OF BARODA(606985)
70 BAGH MP-22-007-028-001/338
(Pipariyapani) 		1722007028NRG24171020230462880 17/10/2023 bhursingh 1722007028WL050958 bhursingh 00048 BKID0009801 2873 2873 Processed 09/11/2023 291257828 bhursingh BANK OF INDIA(508505)
71 BAGH MP-22-007-028-001/338
(Pipariyapani) 		1722007028NRG24171020230462881 17/10/2023 bhursingh 1722007028WL050958 bhursingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGH MP-22-007-028-001/361
(Pipariyapani) 		1722007028NRG24171020230462882 17/10/2023 RAMSINGH 1722007028WL050958 RAMSINGH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 RAMSINGH BANK OF INDIA(508505)
73 BAGH MP-22-007-028-001/362
(Pipariyapani) 		1722007028NRG24171020230462883 17/10/2023 NEHARSINGH 1722007028WL050958 NEHARSINGH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 NEHARSINGH BANK OF INDIA(508505)
74 BAGH MP-22-007-028-001/364
(Pipariyapani) 		1722007000NRG24171020230461235 17/10/2023 Richabai fulsingh 1722007WL050758 Richabai fulsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 Richabaifulsingh BANK OF INDIA(508505)
75 BAGH MP-22-007-028-001/372
(Pipariyapani) 		1722007028NRG24171020230461228 17/10/2023 mohansingh 1722007028WL050755 mohansingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BAGH MP-22-007-028-001/372
(Pipariyapani) 		1722007028NRG24171020230461229 17/10/2023 mohansingh 1722007028WL050755 mohansingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGH MP-22-007-028-001/377
(Pipariyapani) 		1722007028NRG24171020230462884 17/10/2023 Nawalsingh 1722007028WL050958 Nawalsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 Nawalsingh BANK OF INDIA(508505)
78 BAGH MP-22-007-028-001/38-D
(Pipariyapani) 		1722007028NRG24171020230462885 17/10/2023 MADHUSINGH 1722007028WL050958 MADHUSINGH 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 MADHUSINGH BANK OF INDIA(508505)
79 BAGH MP-22-007-028-001/41
(Pipariyapani) 		1722007028NRG24171020230462886 17/10/2023 NANKA KERIYA 1722007028WL050958 NANKA KERIYA 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 NANKAKERIYA FINO PAYMENTS BANK LTD(608001)
80 BAGH MP-22-007-028-001/44
(Pipariyapani) 		1722007028NRG24171020230462892 17/10/2023 KASAM SHRI 1722007028WL050958 KASAM SHRI 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 KASAMSHRI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BAGH MP-22-007-028-001/88
(Pipariyapani) 		1722007028NRG24171020230461230 17/10/2023 nihalsingh 1722007028WL050755 nihalsingh 00048 BKID0009801 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BAGH MP-22-007-028-001/88
(Pipariyapani) 		1722007028NRG24171020230461231 17/10/2023 nihalsingh 1722007028WL050755 nihalsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGH MP-22-007-028-001/99
(Pipariyapani) 		1722007028NRG24171020230462895 17/10/2023 ganapat najaru 1722007028WL050958 ganapat najaru 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 ganapatnajaru BANK OF INDIA(508505)
84 BAGH MP-22-007-028-001/99-A
(Pipariyapani) 		1722007028NRG24171020230462896 17/10/2023 indarsingh 1722007028WL050958 indarsingh 00048 BKID0009801 3094 3094 Processed 09/11/2023 291257828 indarsingh BANK OF INDIA(508505)
85 BAGH MP-22-007-029-001/155-A
(Banda) 		1722007000NRG24161020230460714 17/10/2023 sanu 1722007WL050713 sanu 00048 BKID0009801 440 440 Processed 09/11/2023 291257828 sanu BANK OF INDIA(508505)
86 BAGH MP-22-007-031-001/211-A
(Aagar) 		1722007000NRG24171020230462319 17/10/2023 senabai 1722007WL050887 senabai 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 senabai BANK OF INDIA(508505)
87 BAGH MP-22-007-031-001/211-A
(Aagar) 		1722007000NRG24171020230462318 17/10/2023 vijay 1722007WL050887 vijay 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 vijay BANK OF INDIA(508505)
88 BAGH MP-22-007-034-001/159-A
(Bandhaniya) 		1722007000NRG24171020230462266 17/10/2023 mohan 1722007WL050880 mohan 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 mohan FINO PAYMENTS BANK LTD(608001)
89 BAGH MP-22-007-034-001/19
(Bandhaniya) 		1722007000NRG24171020230462267 17/10/2023 badrsingh 1722007WL050880 badrsingh 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 badrsingh FINO PAYMENTS BANK LTD(608001)
90 BAGH MP-22-007-034-001/197
(Bandhaniya) 		1722007000NRG24171020230462268 17/10/2023 DARIYAVSINHA JO 1722007WL050880 DARIYAVSINHA JO 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 DARIYAVSINHAJO FINO PAYMENTS BANK LTD(608001)
91 BAGH MP-22-007-034-001/199
(Bandhaniya) 		1722007000NRG24171020230462236 17/10/2023 REVSINHA BHURAL 1722007WL050878 REVSINHA BHURAL 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 REVSINHABHURAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGH MP-22-007-034-001/199
(Bandhaniya) 		1722007000NRG24171020230462237 17/10/2023 REVSINHA BHURAL 1722007WL050878 REVSINHA BHURAL 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 REVSINHABHURAL BANK OF INDIA(508505)
93 BAGH MP-22-007-034-001/236
(Bandhaniya) 		1722007000NRG24171020230462239 17/10/2023 GULSINGH TIKHIY 1722007WL050878 GULSINGH TIKHIY 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 GULSINGHTIKHIY FINO PAYMENTS BANK LTD(608001)
94 BAGH MP-22-007-034-001/263
(Bandhaniya) 		1722007000NRG24171020230462241 17/10/2023 MAGANSING JUVAN 1722007WL050878 MAGANSING JUVAN 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 MAGANSINGJUVAN BANK OF INDIA(508505)
95 BAGH MP-22-007-034-001/263
(Bandhaniya) 		1722007000NRG24171020230462242 17/10/2023 Shahbai 1722007WL050878 Shahbai 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 Shahbai BANK OF INDIA(508505)
96 BAGH MP-22-007-034-001/273
(Bandhaniya) 		1722007000NRG24171020230462243 17/10/2023 chandaersingh 1722007WL050878 chandaersingh 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 chandaersingh FINO PAYMENTS BANK LTD(608001)
97 BAGH MP-22-007-034-001/273
(Bandhaniya) 		1722007000NRG24171020230462244 17/10/2023 chandaersingh 1722007WL050878 chandaersingh 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 chandaersingh FINO PAYMENTS BANK LTD(608001)
98 BAGH MP-22-007-034-001/371
(Bandhaniya) 		1722007000NRG24171020230462246 17/10/2023 BHAGADA DHAYANS 1722007WL050878 BHAGADA DHAYANS 00048 BKID0009801 1400 1400 Processed 09/11/2023 291257828 BHAGADADHAYANS FINO PAYMENTS BANK LTD(608001)
99 BAGH MP-22-007-034-001/403
(Bandhaniya) 		1722007000NRG24171020230462272 17/10/2023 HIRASING DHULIY 1722007WL050880 HIRASING DHULIY 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 HIRASINGDHULIY FINO PAYMENTS BANK LTD(608001)
100 BAGH MP-22-007-034-001/428
(Bandhaniya) 		1722007000NRG24171020230462247 17/10/2023 Ranku 1722007WL050878 Ranku 00048 BKID0009801 1400 1400 Processed 09/11/2023 291257828 Ranku BANK OF INDIA(508505)
101 BAGH MP-22-007-034-001/429
(Bandhaniya) 		1722007000NRG24171020230462248 17/10/2023 tavriya 1722007WL050878 tavriya 00048 BKID0009801 700 700 Processed 09/11/2023 291257828 tavriya BANK OF INDIA(508505)
102 BAGH MP-22-007-034-001/43-A
(Bandhaniya) 		1722007000NRG24171020230462273 17/10/2023 ansingh 1722007WL050880 ansingh 00048 BKID0009801 3080 3080 Processed 09/11/2023 291257828 ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGH MP-22-007-034-001/430
(Bandhaniya) 		1722007000NRG24171020230462249 17/10/2023 kamli 1722007WL050878 kamli 00048 BKID0009801 1400 1400 Processed 09/11/2023 291257828 kamli FINO PAYMENTS BANK LTD(608001)
104 BAGH MP-22-007-034-001/432
(Bandhaniya) 		1722007000NRG24171020230462275 17/10/2023 hirbai 1722007WL050880 hirbai 00048 BKID0009801 700 700 Processed 09/11/2023 291257828 hirbai BANK OF INDIA(508505)
105 BAGH MP-22-007-036-003/286
(Kanheri) 		1722007000NRG24171020230462225 17/10/2023 TIKAM PANCHIYA 1722007WL050875 TIKAM PANCHIYA 00048 BKID0009801 1400 1400 Processed 09/11/2023 291257828 TIKAMPANCHIYA BANK OF INDIA(508505)
106 BAGH MP-22-007-037-001/194
(Merti) 		1722007000NRG24171020230462142 17/10/2023 Nivraj 1722007WL050863 Nivraj 00048 BKID0009801 220 220 Processed 09/11/2023 291257828 Nivraj BANK OF INDIA(508505)
107 BAGH MP-22-007-043-002/100
(Karkada) 		1722007000NRG24171020230462213 17/10/2023 Jursingh Malsingh 1722007WL050871 Jursingh Malsingh 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 JursinghMalsingh FINO PAYMENTS BANK LTD(608001)
108 BAGH MP-22-007-043-002/174-B
(Karkada) 		1722007000NRG24171020230462216 17/10/2023 Prakash Kuwarsingh 1722007WL050871 Prakash Kuwarsingh 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 PrakashKuwarsingh STATE BANK OF INDIA(508548)
109 BAGH MP-22-007-043-002/174-B
(Karkada) 		1722007000NRG24171020230462217 17/10/2023 Prakash Kuwarsingh 1722007WL050871 Prakash Kuwarsingh 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 PrakashKuwarsingh BANK OF BARODA(606985)
110 BAGH MP-22-007-043-002/83
(Karkada) 		1722007000NRG24171020230462197 17/10/2023 Surlibai Jamra 1722007WL050867 Surlibai Jamra 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 SurlibaiJamra BANK OF INDIA(508505)
111 BAGH MP-22-007-043-002/83-A
(Karkada) 		1722007000NRG24171020230462198 17/10/2023 Sajansingh Bharat 1722007WL050867 Sajansingh Bharat 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 SajansinghBharat FINO PAYMENTS BANK LTD(608001)
112 BAGH MP-22-007-043-002/83-A
(Karkada) 		1722007000NRG24171020230462199 17/10/2023 Sajansingh Bharat 1722007WL050867 Sajansingh Bharat 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 SajansinghBharat INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGH MP-22-007-043-002/84
(Karkada) 		1722007000NRG24171020230462200 17/10/2023 Chensingh Ansingh 1722007WL050867 Chensingh Ansingh 00048 BKID0009801 1320 1320 Processed 09/11/2023 291257828 ChensinghAnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 179343 179343
114 BAGH MP-22-007-036-003/286
(Kanheri) 		1722007000NRG24171020230462226 17/10/2023 Ramabai 1722007WL050875 Ramabai 00048 BKID0009823 1400 1400 Processed 09/11/2023 291257828 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGH MP-22-007-036-003/286
(Kanheri) 		1722007000NRG24171020230462227 17/10/2023 Ramabai 1722007WL050875 Ramabai 00048 BKID0009823 1400 1400 Processed 09/11/2023 291257828 Ramabai BANK OF INDIA(508505)
SubTotal 2800 2800
116 BAGH MP-22-007-005-002/121-D
(Kakadkua) 		1722007000NRG24161020230460731 17/10/2023 Fundi 1722007WL050715 Fundi 00468 UBIN0542911 660 660 Processed 09/11/2023 291257828 Fundi UNION BANK OF INDIA(508500)
117 BAGH MP-22-007-005-002/121-D
(Kakadkua) 		1722007000NRG24161020230460730 17/10/2023 Jajam 1722007WL050715 Jajam 00468 UBIN0542911 660 660 Processed 09/11/2023 291257828 Jajam UNION BANK OF INDIA(508500)
118 BAGH MP-22-007-005-002/188-D
(Kakadkua) 		1722007000NRG24161020230460711 17/10/2023 Madiya 1722007WL050712 Madiya 00468 UBIN0542911 660 660 Processed 09/11/2023 291257828 Madiya UNION BANK OF INDIA(508500)
119 BAGH MP-22-007-005-002/88-A
(Kakadkua) 		1722007000NRG24161020230460732 17/10/2023 Pansingh 1722007WL050715 Pansingh 00468 UBIN0542911 660 660 Processed 09/11/2023 291257828 Pansingh STATE BANK OF INDIA(508548)
120 BAGH MP-22-007-020-001/105
(Geta) 		1722007000NRG24171020230462099 17/10/2023 MOTLI MUNNA 1722007WL050859 MOTLI MUNNA 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 MOTLIMUNNA UNION BANK OF INDIA(508500)
121 BAGH MP-22-007-020-001/107
(Geta) 		1722007000NRG24171020230462100 17/10/2023 MEHARSINGH JHETRA 1722007WL050859 MEHARSINGH JHETRA 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 MEHARSINGHJHETRA UNION BANK OF INDIA(508500)
122 BAGH MP-22-007-020-001/107
(Geta) 		1722007000NRG24171020230462101 17/10/2023 MEHARSINGH JHETRA 1722007WL050859 MEHARSINGH JHETRA 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 MEHARSINGHJHETRA UNION BANK OF INDIA(508500)
123 BAGH MP-22-007-020-001/11
(Geta) 		1722007000NRG24171020230462102 17/10/2023 KAMALI HUSAN 1722007WL050859 KAMALI HUSAN 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 KAMALIHUSAN UNION BANK OF INDIA(508500)
124 BAGH MP-22-007-020-001/110
(Geta) 		1722007000NRG24171020230462103 17/10/2023 SHAMBHU JEIRAM 1722007WL050859 SHAMBHU JEIRAM 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 SHAMBHUJEIRAM UNION BANK OF INDIA(508500)
125 BAGH MP-22-007-020-001/112
(Geta) 		1722007000NRG24171020230462104 17/10/2023 AKRAM FULSINGH 1722007WL050859 AKRAM FULSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 AKRAMFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 BAGH MP-22-007-020-001/112
(Geta) 		1722007000NRG24171020230462105 17/10/2023 AKRAM FULSINGH 1722007WL050859 AKRAM FULSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 AKRAMFULSINGH UNION BANK OF INDIA(508500)
127 BAGH MP-22-007-020-001/116
(Geta) 		1722007000NRG24171020230462106 17/10/2023 SAYRIBAI BAYSINGH 1722007WL050859 SAYRIBAI BAYSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 SAYRIBAIBAYSINGH UNION BANK OF INDIA(508500)
128 BAGH MP-22-007-020-001/117
(Geta) 		1722007000NRG24171020230462107 17/10/2023 AAN SINGH REMJI 1722007WL050859 AAN SINGH REMJI 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 AANSINGHREMJI BANK OF BARODA(606985)
129 BAGH MP-22-007-020-001/121
(Geta) 		1722007000NRG24171020230462109 17/10/2023 REMSINGH RATAN 1722007WL050859 REMSINGH RATAN 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 REMSINGHRATAN STATE BANK OF INDIA(508548)
130 BAGH MP-22-007-020-001/121
(Geta) 		1722007000NRG24171020230462108 17/10/2023 REMSINGH RATAN 1722007WL050859 REMSINGH RATAN 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 REMSINGHRATAN UNION BANK OF INDIA(508500)
131 BAGH MP-22-007-020-001/123-A
(Geta) 		1722007000NRG24171020230462111 17/10/2023 denesh ganpat 1722007WL050859 denesh ganpat 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 deneshganpat BANK OF BARODA(606985)
132 BAGH MP-22-007-020-001/123-A
(Geta) 		1722007000NRG24171020230462110 17/10/2023 denesh ganpat 1722007WL050859 denesh ganpat 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 deneshganpat UNION BANK OF INDIA(508500)
133 BAGH MP-22-007-020-001/135
(Geta) 		1722007000NRG24171020230462113 17/10/2023 BAU FULSINGH 1722007WL050859 BAU FULSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 BAUFULSINGH UNION BANK OF INDIA(508500)
134 BAGH MP-22-007-020-001/135
(Geta) 		1722007000NRG24171020230462112 17/10/2023 BAU FULSINGH 1722007WL050859 BAU FULSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 BAUFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 BAGH MP-22-007-020-001/150
(Geta) 		1722007000NRG24171020230462115 17/10/2023 GANPATSINGH NAHARSINGH 1722007WL050859 GANPATSINGH NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 GANPATSINGHNAHARSINGH UNION BANK OF INDIA(508500)
136 BAGH MP-22-007-020-001/150
(Geta) 		1722007000NRG24171020230462114 17/10/2023 GANPATSINGH NAHARSINGH 1722007WL050859 GANPATSINGH NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 GANPATSINGHNAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 BAGH MP-22-007-020-001/151-A
(Geta) 		1722007000NRG24171020230462116 17/10/2023 bhavsingh 1722007WL050859 bhavsingh 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 bhavsingh UNION BANK OF INDIA(508500)
138 BAGH MP-22-007-020-001/160
(Geta) 		1722007000NRG24171020230462117 17/10/2023 DITABAI GYANSINGH 1722007WL050859 DITABAI GYANSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 DITABAIGYANSINGH BANK OF BARODA(606985)
139 BAGH MP-22-007-020-001/185
(Geta) 		1722007000NRG24171020230462119 17/10/2023 SUMNYA JUWANSINGH 1722007WL050859 SUMNYA JUWANSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 SUMNYAJUWANSINGH UNION BANK OF INDIA(508500)
140 BAGH MP-22-007-020-001/186
(Geta) 		1722007000NRG24171020230462120 17/10/2023 JUWANSINGH AMARSINGH 1722007WL050859 JUWANSINGH AMARSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 291257828 JUWANSINGHAMARSINGH UNION BANK OF INDIA(508500)
141 BAGH MP-22-007-020-001/207
(Geta) 		1722007000NRG24171020230462136 17/10/2023 PANGU FULSINGH 1722007WL050862 PANGU FULSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 PANGUFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
142 BAGH MP-22-007-020-001/269
(Geta) 		1722007000NRG24171020230462138 17/10/2023 BHUWANSINGH FULSINGH 1722007WL050862 BHUWANSINGH FULSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 BHUWANSINGHFULSINGH UNION BANK OF INDIA(508500)
143 BAGH MP-22-007-020-001/269
(Geta) 		1722007000NRG24171020230462137 17/10/2023 BHUWANSINGH FULSINGH 1722007WL050862 BHUWANSINGH FULSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 BHUWANSINGHFULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 BAGH MP-22-007-020-001/290
(Geta) 		1722007000NRG24171020230462121 17/10/2023 RAYSINGH DITYA 1722007WL050860 RAYSINGH DITYA 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 RAYSINGHDITYA UNION BANK OF INDIA(508500)
145 BAGH MP-22-007-020-001/291-C
(Geta) 		1722007000NRG24171020230462122 17/10/2023 PINEBAI RANSINGH 1722007WL050860 PINEBAI RANSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 PINEBAIRANSINGH BANK OF BARODA(606985)
146 BAGH MP-22-007-020-001/292
(Geta) 		1722007000NRG24171020230462123 17/10/2023 NAJRU LULA 1722007WL050860 NAJRU LULA 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 NAJRULULA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 BAGH MP-22-007-020-001/294-A
(Geta) 		1722007000NRG24171020230462124 17/10/2023 bhuvansingh 1722007WL050860 bhuvansingh 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 bhuvansingh UNION BANK OF INDIA(508500)
148 BAGH MP-22-007-020-001/295
(Geta) 		1722007000NRG24171020230462126 17/10/2023 VESTA HIRJI 1722007WL050860 VESTA HIRJI 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 VESTAHIRJI UNION BANK OF INDIA(508500)
149 BAGH MP-22-007-020-001/295
(Geta) 		1722007000NRG24171020230462125 17/10/2023 VESTA HIRJI 1722007WL050860 VESTA HIRJI 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 VESTAHIRJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 BAGH MP-22-007-020-001/314
(Geta) 		1722007000NRG24171020230462127 17/10/2023 ramesh 1722007WL050860 ramesh 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 ramesh UNION BANK OF INDIA(508500)
151 BAGH MP-22-007-020-001/314
(Geta) 		1722007000NRG24171020230462128 17/10/2023 ramkubai 1722007WL050860 ramkubai 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 ramkubai UNION BANK OF INDIA(508500)
152 BAGH MP-22-007-020-001/48-B
(Geta) 		1722007000NRG24171020230462129 17/10/2023 Rahabai 1722007WL050860 Rahabai 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 Rahabai STATE BANK OF INDIA(508548)
153 BAGH MP-22-007-020-001/63
(Geta) 		1722007000NRG24171020230462131 17/10/2023 SURAT DAWAR 1722007WL050860 SURAT DAWAR 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 SURATDAWAR UNION BANK OF INDIA(508500)
154 BAGH MP-22-007-020-001/63
(Geta) 		1722007000NRG24171020230462130 17/10/2023 SURAT DAWAR 1722007WL050860 SURAT DAWAR 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 SURATDAWAR UNION BANK OF INDIA(508500)
155 BAGH MP-22-007-020-001/64
(Geta) 		1722007000NRG24171020230462133 17/10/2023 BHARAT INDERSINGH 1722007WL050860 BHARAT INDERSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 BHARATINDERSINGH UNION BANK OF INDIA(508500)
156 BAGH MP-22-007-020-001/64
(Geta) 		1722007000NRG24171020230462132 17/10/2023 BHARAT INDERSINGH 1722007WL050860 BHARAT INDERSINGH 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 BHARATINDERSINGH STATE BANK OF INDIA(508548)
157 BAGH MP-22-007-020-001/64-A
(Geta) 		1722007000NRG24171020230462134 17/10/2023 Sangita Dawar 1722007WL050860 Sangita Dawar 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 SangitaDawar UNION BANK OF INDIA(508500)
158 BAGH MP-22-007-020-001/77-C
(Geta) 		1722007000NRG24171020230462140 17/10/2023 ramesh 1722007WL050862 ramesh 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257828 ramesh UNION BANK OF INDIA(508500)
SubTotal 70620 70620
159 BAGH MP-22-007-034-001/198-C
(Bandhaniya) 		1722007000NRG24171020230462269 17/10/2023 RANGA 1722007WL050880 RANGA 00688 FINO0001001 3080 3080 Processed 09/11/2023 291257828 RANGA BANK OF INDIA(508505)
160 BAGH MP-22-007-034-001/198-C
(Bandhaniya) 		1722007000NRG24171020230462270 17/10/2023 RANGA 1722007WL050880 RANGA 00688 FINO0001001 3080 3080 Processed 09/11/2023 291257828 RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGH MP-22-007-034-001/249
(Bandhaniya) 		1722007000NRG24171020230462240 17/10/2023 sunil 1722007WL050878 sunil 00688 FINO0001001 3080 3080 Processed 09/11/2023 291257828 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGH MP-22-007-034-001/285-A
(Bandhaniya) 		1722007000NRG24171020230462271 17/10/2023 Shantilala 1722007WL050880 Shantilala 00688 FINO0001001 3080 3080 Processed 09/11/2023 291257828 Shantilala FINO PAYMENTS BANK LTD(608001)
SubTotal 12320 12320
163 BAGH MP-22-007-023-001/94
(Baki Bagh) 		1722007000NRG24171020230462310 17/10/2023 SURPAL PACHIYA 1722007WL050886 SURPAL PACHIYA 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 SURPALPACHIYA NARMADA JHABUA GRAMIN BANK(508515)
164 BAGH MP-22-007-023-001/94-A
(Baki Bagh) 		1722007000NRG24171020230462312 17/10/2023 bina Ramesh 1722007WL050886 bina Ramesh 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 binaRamesh FINO PAYMENTS BANK LTD(608001)
165 BAGH MP-22-007-023-001/94-A
(Baki Bagh) 		1722007000NRG24171020230462311 17/10/2023 Jhalbai 1722007WL050886 Jhalbai 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 Jhalbai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGH MP-22-007-023-002/31
(Baki Bagh) 		1722007000NRG24171020230462313 17/10/2023 NAVSIBAI RUPSINGH 1722007WL050886 NAVSIBAI RUPSINGH 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 NAVSIBAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 BAGH MP-22-007-023-002/91
(Baki Bagh) 		1722007000NRG24171020230462316 17/10/2023 UGARSING BUTSING 1722007WL050886 UGARSING BUTSING 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 UGARSINGBUTSING NARMADA JHABUA GRAMIN BANK(508515)
168 BAGH MP-22-007-023-002/97
(Baki Bagh) 		1722007000NRG24171020230462317 17/10/2023 RAMSING BUTSING 1722007WL050886 RAMSING BUTSING 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 291257828 RAMSINGBUTSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 BAGH MP-22-007-034-001/273-A
(Bandhaniya) 		1722007000NRG24171020230462245 17/10/2023 Usha 1722007WL050878 Usha 00697 BKID0MG6015 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BAGH MP-22-007-043-002/102
(Karkada) 		1722007000NRG24171020230462191 17/10/2023 RATANSINGH CHAINSINGH 1722007WL050867 RATANSINGH CHAINSINGH 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 RATANSINGHCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 BAGH MP-22-007-043-002/126
(Karkada) 		1722007000NRG24171020230462194 17/10/2023 Dhumsingh Bhursingh 1722007WL050867 Dhumsingh Bhursingh 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 DhumsinghBhursingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGH MP-22-007-043-002/126
(Karkada) 		1722007000NRG24171020230462195 17/10/2023 Savitri Dhumsingh 1722007WL050867 Savitri Dhumsingh 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 SavitriDhumsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGH MP-22-007-043-002/146-A
(Karkada) 		1722007000NRG24171020230462220 17/10/2023 RAISINGH KESHARSINGH BHILALA 1722007WL050873 RAISINGH KESHARSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 RAISINGHKESHARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
174 BAGH MP-22-007-043-002/174
(Karkada) 		1722007000NRG24171020230462214 17/10/2023 Kuwarsingh Raghunath 1722007WL050871 Kuwarsingh Raghunath 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 KuwarsinghRaghunath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 BAGH MP-22-007-043-002/174
(Karkada) 		1722007000NRG24171020230462215 17/10/2023 Rahbai Kuwarsingh Mori 1722007WL050871 Rahbai Kuwarsingh Mori 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 RahbaiKuwarsinghMori NARMADA JHABUA GRAMIN BANK(508515)
176 BAGH MP-22-007-043-002/83
(Karkada) 		1722007000NRG24171020230462196 17/10/2023 Bharatsingh Dhokaliya 1722007WL050867 Bharatsingh Dhokaliya 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 291257828 BharatsinghDhokaliya NARMADA JHABUA GRAMIN BANK(508515)
177 BAGH MP-22-007-047-003/51
(Takari) 		1722007000NRG24171020230462222 17/10/2023 Burla 1722007WL050874 Burla 00697 BKID0MG6015 1400 1400 Processed 09/11/2023 291257828 Burla NARMADA JHABUA GRAMIN BANK(508515)
178 BAGH MP-22-007-047-003/66
(Takari) 		1722007000NRG24171020230462224 17/10/2023 sursingh 1722007WL050874 sursingh 00697 BKID0MG6015 1400 1400 Processed 09/11/2023 291257828 sursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 20070 20070
179 BAGH MP-22-007-005-002/3-B
(Kakadkua) 		1722007000NRG24171020230462234 17/10/2023 Kamal 1722007WL050877 Kamal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257828 Kamal NARMADA JHABUA GRAMIN BANK(508515)
180 BAGH MP-22-007-005-002/5-A
(Kakadkua) 		1722007000NRG24161020230460712 17/10/2023 parsing 1722007WL050712 parsing 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291257828 parsing NARMADA JHABUA GRAMIN BANK(508515)
181 BAGH MP-22-007-020-001/77-B
(Geta) 		1722007000NRG24171020230462139 17/10/2023 PUS 1722007WL050862 PUS 00697 BKID0NAMRGB 1980 1980 Processed 09/11/2023 291257828 PUS UNION BANK OF INDIA(508500)
182 BAGH MP-22-007-037-001/123
(Merti) 		1722007000NRG24171020230462141 17/10/2023 BHURU 1722007WL050863 BHURU 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291257828 BHURU FINO PAYMENTS BANK LTD(608001)
183 BAGH MP-22-007-047-003/6
(Takari) 		1722007000NRG24171020230462223 17/10/2023 BHERUsingh 1722007WL050874 BHERUsingh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291257828 BHERUsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5807 5807
Total 334915 334915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_171023APB_FTO_322339 Bank of Baroda BARB0KUKSHI KUKSHI, MP 43955
2 BAGH MP1722007_171023APB_FTO_322339 Bank of India BKID0009801 BAGH 179343
3 BAGH MP1722007_171023APB_FTO_322339 Bank of India BKID0009823 LONGSARI 2800
4 BAGH MP1722007_171023APB_FTO_322339 Union Bank of India UBIN0542911 TANDA 24640
5 BAGH MP1722007_171023APB_FTO_322339 Union Bank of India UBIN0542911 TANDA   45980
6 BAGH MP1722007_171023APB_FTO_322339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12320
7 BAGH MP1722007_171023APB_FTO_322339 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 20070
8 BAGH MP1722007_171023APB_FTO_322339 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 220
9 BAGH MP1722007_171023APB_FTO_322339 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1400
10 BAGH MP1722007_171023APB_FTO_322339 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 4187

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