|
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-22-007-029-001/104
(Banda)
|
1722007000NRG24210120240738163
|
21/01/2024
|
Kali
|
1722007WL073248
|
Kali
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Kali
|
BANK OF INDIA(508505)
|
|
2
|
BAGH
|
MP-22-007-029-001/192
(Banda)
|
1722007000NRG24210120240738173
|
21/01/2024
|
rakesh
|
1722007WL073248
|
rakesh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGH
|
MP-22-007-029-001/192
(Banda)
|
1722007000NRG24210120240738172
|
21/01/2024
|
rakesh
|
1722007WL073248
|
rakesh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGH
|
MP-22-007-029-001/258-B
(Banda)
|
1722007000NRG24210120240738177
|
21/01/2024
|
bhadur
|
1722007WL073248
|
bhadur
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
bhadur
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-029-001/258-B
(Banda)
|
1722007000NRG24210120240738176
|
21/01/2024
|
bhadur
|
1722007WL073248
|
bhadur
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
bhadur
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-029-001/26
(Banda)
|
1722007000NRG24210120240738179
|
21/01/2024
|
Anbai
|
1722007WL073248
|
Anbai
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Anbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-029-001/279
(Banda)
|
1722007000NRG24210120240738181
|
21/01/2024
|
bilam
|
1722007WL073248
|
bilam
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
bilam
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-029-001/30
(Banda)
|
1722007000NRG24210120240738184
|
21/01/2024
|
Jashu vasta
|
1722007WL073248
|
Jashu vasta
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Jashuvasta
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-029-001/301-A
(Banda)
|
1722007000NRG24210120240738188
|
21/01/2024
|
dinesh
|
1722007WL073248
|
dinesh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-029-001/301-A
(Banda)
|
1722007000NRG24210120240738187
|
21/01/2024
|
dinesh
|
1722007WL073248
|
dinesh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-029-001/42-B
(Banda)
|
1722007000NRG24210120240738195
|
21/01/2024
|
jamna
|
1722007WL073248
|
jamna
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
jamna
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-029-001/42-B
(Banda)
|
1722007000NRG24210120240738194
|
21/01/2024
|
jamna
|
1722007WL073248
|
jamna
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
jamna
|
BANK OF BARODA(606985)
|
|
13
|
BAGH
|
MP-22-007-029-001/65
(Banda)
|
1722007000NRG24210120240738198
|
21/01/2024
|
hirmal
|
1722007WL073248
|
hirmal
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
hirmal
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-029-001/7-B
(Banda)
|
1722007000NRG24210120240738200
|
21/01/2024
|
sayri
|
1722007WL073248
|
sayri
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
sayri
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-029-002/102
(Banda)
|
1722007000NRG24210120240738203
|
21/01/2024
|
DHUNDARI
|
1722007WL073248
|
DHUNDARI
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
DHUNDARI
|
BANK OF BARODA(606985)
|
|
16
|
BAGH
|
MP-22-007-029-002/98
(Banda)
|
1722007000NRG24210120240738235
|
21/01/2024
|
geeta
|
1722007WL073248
|
geeta
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGH
|
MP-22-007-034-001/153-A
(Bandhaniya)
|
1722007000NRG24210120240738402
|
21/01/2024
|
Gulsingh
|
1722007WL073270
|
Gulsingh
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-034-001/164-A
(Bandhaniya)
|
1722007000NRG24210120240738409
|
21/01/2024
|
bansingh
|
1722007WL073270
|
bansingh
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGH
|
MP-22-007-034-001/214-A
(Bandhaniya)
|
1722007000NRG24210120240738415
|
21/01/2024
|
Ramtu
|
1722007WL073270
|
Ramtu
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Ramtu
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-034-001/255-A
(Bandhaniya)
|
1722007000NRG24210120240738430
|
21/01/2024
|
Radha
|
1722007WL073270
|
Radha
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGH
|
MP-22-007-034-001/276-A
(Bandhaniya)
|
1722007000NRG24210120240738434
|
21/01/2024
|
anil
|
1722007WL073270
|
anil
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGH
|
MP-22-007-034-001/29
(Bandhaniya)
|
1722007000NRG24210120240738442
|
21/01/2024
|
madhu
|
1722007WL073270
|
madhu
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
madhu
|
BANK OF BARODA(606985)
|
|
23
|
BAGH
|
MP-22-007-034-001/297-A
(Bandhaniya)
|
1722007000NRG24210120240738448
|
21/01/2024
|
mohan
|
1722007WL073270
|
mohan
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGH
|
MP-22-007-034-001/297-A
(Bandhaniya)
|
1722007000NRG24210120240738447
|
21/01/2024
|
mohan
|
1722007WL073270
|
mohan
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mohan
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-034-001/317-B
(Bandhaniya)
|
1722007000NRG24210120240738461
|
21/01/2024
|
Khumsingh
|
1722007WL073270
|
Khumsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
Khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGH
|
MP-22-007-034-001/444
(Bandhaniya)
|
1722007000NRG24210120240738488
|
21/01/2024
|
hira
|
1722007WL073270
|
hira
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGH
|
MP-22-007-034-001/61-A
(Bandhaniya)
|
1722007000NRG24210120240738502
|
21/01/2024
|
Guduu
|
1722007WL073270
|
Guduu
|
00045
|
BARB0KUKSHI
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039153980
|
|
Guduu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51413
|
51413
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-034-001/281-C
(Bandhaniya)
|
1722007000NRG24210120240738437
|
21/01/2024
|
kaml
|
1722007WL073270
|
kaml
|
00048
|
BKID0008846
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
BAGH
|
MP-22-007-034-001/251
(Bandhaniya)
|
1722007000NRG24210120240738425
|
21/01/2024
|
sardar
|
1722007WL073270
|
sardar
|
00048
|
BKID0008847
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
sardar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
BAGH
|
MP-22-007-011-002/45
(Magdi)
|
1722007000NRG24210120240739043
|
21/01/2024
|
dongire
|
1722007WL073287
|
dongire
|
00048
|
BKID0009801
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
dongire
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-029-001/100
(Banda)
|
1722007000NRG24210120240738162
|
21/01/2024
|
makram
|
1722007WL073248
|
makram
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
makram
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-029-001/109-A
(Banda)
|
1722007000NRG24210120240738164
|
21/01/2024
|
Kuvarsingh fualsingh
|
1722007WL073248
|
Kuvarsingh fualsingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Kuvarsinghfualsingh
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-029-001/120
(Banda)
|
1722007000NRG24210120240738165
|
21/01/2024
|
KALU NANIYA
|
1722007WL073248
|
KALU NANIYA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KALUNANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-029-001/121
(Banda)
|
1722007000NRG24210120240738166
|
21/01/2024
|
budhi
|
1722007WL073248
|
budhi
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
budhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGH
|
MP-22-007-029-001/127
(Banda)
|
1722007000NRG24210120240738167
|
21/01/2024
|
THANSINGH THING
|
1722007WL073248
|
THANSINGH THING
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
THANSINGHTHING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BAGH
|
MP-22-007-029-001/127-A
(Banda)
|
1722007000NRG24210120240738168
|
21/01/2024
|
MUKESH THANSINGH
|
1722007WL073248
|
MUKESH THANSINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
MUKESHTHANSINGH
|
BANK OF BARODA(606985)
|
|
37
|
BAGH
|
MP-22-007-029-001/17-A
(Banda)
|
1722007000NRG24210120240738169
|
21/01/2024
|
rajesh
|
1722007WL073248
|
rajesh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
38
|
BAGH
|
MP-22-007-029-001/186
(Banda)
|
1722007000NRG24210120240738171
|
21/01/2024
|
LALU JALAM
|
1722007WL073248
|
LALU JALAM
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
LALUJALAM
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-029-001/186
(Banda)
|
1722007000NRG24210120240738170
|
21/01/2024
|
LALU JALAM
|
1722007WL073248
|
LALU JALAM
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
LALUJALAM
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-029-001/258-A
(Banda)
|
1722007000NRG24210120240738175
|
21/01/2024
|
kesarbai
|
1722007WL073248
|
kesarbai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-029-001/258-A
(Banda)
|
1722007000NRG24210120240738174
|
21/01/2024
|
kesarbai
|
1722007WL073248
|
kesarbai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAGH
|
MP-22-007-029-001/273-A
(Banda)
|
1722007000NRG24210120240738180
|
21/01/2024
|
Prembai
|
1722007WL073248
|
Prembai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-029-001/291
(Banda)
|
1722007000NRG24210120240738182
|
21/01/2024
|
MALUSINHA RENGU
|
1722007WL073248
|
MALUSINHA RENGU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
MALUSINHARENGU
|
BANK OF BARODA(606985)
|
|
44
|
BAGH
|
MP-22-007-029-001/3
(Banda)
|
1722007000NRG24210120240738183
|
21/01/2024
|
BHANGU AANSINHA
|
1722007WL073248
|
BHANGU AANSINHA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
BHANGUAANSINHA
|
BANK OF BARODA(606985)
|
|
45
|
BAGH
|
MP-22-007-029-001/301
(Banda)
|
1722007000NRG24210120240738186
|
21/01/2024
|
KABANSINHA TERS
|
1722007WL073248
|
KABANSINHA TERS
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KABANSINHATERS
|
BANK OF BARODA(606985)
|
|
46
|
BAGH
|
MP-22-007-029-001/301
(Banda)
|
1722007000NRG24210120240738185
|
21/01/2024
|
KABANSINHA TERS
|
1722007WL073248
|
KABANSINHA TERS
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KABANSINHATERS
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-029-001/320
(Banda)
|
1722007000NRG24210120240738190
|
21/01/2024
|
REMU KANSHIYA
|
1722007WL073248
|
REMU KANSHIYA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
REMUKANSHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAGH
|
MP-22-007-029-001/339
(Banda)
|
1722007000NRG24210120240738191
|
21/01/2024
|
BIRAMSINHA GIYA
|
1722007WL073248
|
BIRAMSINHA GIYA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
BIRAMSINHAGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGH
|
MP-22-007-029-001/34
(Banda)
|
1722007000NRG24210120240738193
|
21/01/2024
|
KISHAN BHURSINGH
|
1722007WL073248
|
KISHAN BHURSINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KISHANBHURSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-029-001/34
(Banda)
|
1722007000NRG24210120240738192
|
21/01/2024
|
KISHAN BHURSINGH
|
1722007WL073248
|
KISHAN BHURSINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KISHANBHURSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-029-001/46
(Banda)
|
1722007000NRG24210120240738196
|
21/01/2024
|
santubai
|
1722007WL073248
|
santubai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
santubai
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-029-001/64
(Banda)
|
1722007000NRG24210120240738197
|
21/01/2024
|
HUSSAN DHOMJI
|
1722007WL073248
|
HUSSAN DHOMJI
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
HUSSANDHOMJI
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-029-001/7
(Banda)
|
1722007000NRG24210120240738199
|
21/01/2024
|
KESARSINGH
|
1722007WL073248
|
KESARSINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGH
|
MP-22-007-029-001/94
(Banda)
|
1722007000NRG24210120240738201
|
21/01/2024
|
DUDHI BAI NASRU
|
1722007WL073248
|
DUDHI BAI NASRU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
DUDHIBAINASRU
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-029-002/102
(Banda)
|
1722007000NRG24210120240738202
|
21/01/2024
|
ditu
|
1722007WL073248
|
ditu
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
ditu
|
BANK OF BARODA(606985)
|
|
56
|
BAGH
|
MP-22-007-029-002/105
(Banda)
|
1722007000NRG24210120240738204
|
21/01/2024
|
durshingh
|
1722007WL073248
|
durshingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
durshingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-029-002/106
(Banda)
|
1722007000NRG24210120240738205
|
21/01/2024
|
sayribai
|
1722007WL073248
|
sayribai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGH
|
MP-22-007-029-002/108
(Banda)
|
1722007000NRG24210120240738206
|
21/01/2024
|
sunil
|
1722007WL073248
|
sunil
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
sunil
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-029-002/125-A
(Banda)
|
1722007000NRG24210120240738207
|
21/01/2024
|
eda
|
1722007WL073248
|
eda
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
eda
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-029-002/126-A
(Banda)
|
1722007000NRG24210120240738208
|
21/01/2024
|
kalmi
|
1722007WL073248
|
kalmi
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
kalmi
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-029-002/17
(Banda)
|
1722007000NRG24210120240738209
|
21/01/2024
|
LALSINGH KILAY
|
1722007WL073248
|
LALSINGH KILAY
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
LALSINGHKILAY
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-029-002/26-A
(Banda)
|
1722007000NRG24210120240738210
|
21/01/2024
|
ANTR KALU
|
1722007WL073248
|
ANTR KALU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
ANTRKALU
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-029-002/26-C
(Banda)
|
1722007000NRG24210120240738211
|
21/01/2024
|
Raslibai
|
1722007WL073248
|
Raslibai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Raslibai
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-029-002/31
(Banda)
|
1722007000NRG24210120240738212
|
21/01/2024
|
hirbai wershingh
|
1722007WL073248
|
hirbai wershingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
hirbaiwershingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-029-002/33
(Banda)
|
1722007000NRG24210120240738213
|
21/01/2024
|
LALSHINGH
|
1722007WL073248
|
LALSHINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
LALSHINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGH
|
MP-22-007-029-002/33-B
(Banda)
|
1722007000NRG24210120240738214
|
21/01/2024
|
dansingh
|
1722007WL073248
|
dansingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-029-002/40
(Banda)
|
1722007000NRG24210120240738215
|
21/01/2024
|
karmsgh
|
1722007WL073248
|
karmsgh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
karmsgh
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-029-002/40-A
(Banda)
|
1722007000NRG24210120240738216
|
21/01/2024
|
KALMI
|
1722007WL073248
|
KALMI
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KALMI
|
BANK OF BARODA(606985)
|
|
69
|
BAGH
|
MP-22-007-029-002/42-A
(Banda)
|
1722007000NRG24210120240738217
|
21/01/2024
|
ganpat magan
|
1722007WL073248
|
ganpat magan
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
ganpatmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAGH
|
MP-22-007-029-002/43
(Banda)
|
1722007000NRG24210120240738218
|
21/01/2024
|
DUMANYA NANKA
|
1722007WL073248
|
DUMANYA NANKA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
DUMANYANANKA
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-029-002/43
(Banda)
|
1722007000NRG24210120240738219
|
21/01/2024
|
khajari
|
1722007WL073248
|
khajari
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
khajari
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-029-002/6
(Banda)
|
1722007000NRG24210120240738221
|
21/01/2024
|
NURSIGNH KEKDIYA
|
1722007WL073248
|
NURSIGNH KEKDIYA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
NURSIGNHKEKDIYA
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-029-002/6
(Banda)
|
1722007000NRG24210120240738220
|
21/01/2024
|
NURSIGNH KEKDIYA
|
1722007WL073248
|
NURSIGNH KEKDIYA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
NURSIGNHKEKDIYA
|
BANK OF BARODA(606985)
|
|
74
|
BAGH
|
MP-22-007-029-002/63
(Banda)
|
1722007000NRG24210120240738222
|
21/01/2024
|
balusingh
|
1722007WL073248
|
balusingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-029-002/69-A
(Banda)
|
1722007000NRG24210120240738224
|
21/01/2024
|
Bheru
|
1722007WL073248
|
Bheru
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Bheru
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
BAGH
|
MP-22-007-029-002/69-A
(Banda)
|
1722007000NRG24210120240738223
|
21/01/2024
|
Bheru
|
1722007WL073248
|
Bheru
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-029-002/73
(Banda)
|
1722007000NRG24210120240738225
|
21/01/2024
|
CHANDARSINGH BHIRLU
|
1722007WL073248
|
CHANDARSINGH BHIRLU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
CHANDARSINGHBHIRLU
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-029-002/74
(Banda)
|
1722007000NRG24210120240738227
|
21/01/2024
|
KESARSINGH FARS
|
1722007WL073248
|
KESARSINGH FARS
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KESARSINGHFARS
|
BANK OF BARODA(606985)
|
|
79
|
BAGH
|
MP-22-007-029-002/74
(Banda)
|
1722007000NRG24210120240738226
|
21/01/2024
|
KESARSINGH FARS
|
1722007WL073248
|
KESARSINGH FARS
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
KESARSINGHFARS
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-029-002/77
(Banda)
|
1722007000NRG24210120240738229
|
21/01/2024
|
PIDUSING BADAMA
|
1722007WL073248
|
PIDUSING BADAMA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
PIDUSINGBADAMA
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-029-002/77
(Banda)
|
1722007000NRG24210120240738228
|
21/01/2024
|
PIDUSING BADAMA
|
1722007WL073248
|
PIDUSING BADAMA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
PIDUSINGBADAMA
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-029-002/82-A
(Banda)
|
1722007000NRG24210120240738230
|
21/01/2024
|
sarda
|
1722007WL073248
|
sarda
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGH
|
MP-22-007-029-002/83-A
(Banda)
|
1722007000NRG24210120240738231
|
21/01/2024
|
narshingh
|
1722007WL073248
|
narshingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
narshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGH
|
MP-22-007-029-002/85
(Banda)
|
1722007000NRG24210120240738232
|
21/01/2024
|
sabli eda
|
1722007WL073248
|
sabli eda
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
sablieda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGH
|
MP-22-007-029-002/9
(Banda)
|
1722007000NRG24210120240738234
|
21/01/2024
|
BHANGDA MAGA
|
1722007WL073248
|
BHANGDA MAGA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
BHANGDAMAGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGH
|
MP-22-007-029-002/9
(Banda)
|
1722007000NRG24210120240738233
|
21/01/2024
|
fulbai bhangda
|
1722007WL073248
|
fulbai bhangda
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
fulbaibhangda
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-034-001/137
(Bandhaniya)
|
1722007000NRG24210120240738401
|
21/01/2024
|
maghu
|
1722007WL073270
|
maghu
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
maghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGH
|
MP-22-007-034-001/154
(Bandhaniya)
|
1722007000NRG24210120240738403
|
21/01/2024
|
UMANSINHA NAHAR
|
1722007WL073270
|
UMANSINHA NAHAR
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
UMANSINHANAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGH
|
MP-22-007-034-001/159-A
(Bandhaniya)
|
1722007000NRG24210120240738404
|
21/01/2024
|
mohan
|
1722007WL073270
|
mohan
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGH
|
MP-22-007-034-001/163
(Bandhaniya)
|
1722007000NRG24210120240738405
|
21/01/2024
|
sanbai
|
1722007WL073270
|
sanbai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
sanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGH
|
MP-22-007-034-001/163-A
(Bandhaniya)
|
1722007000NRG24210120240738406
|
21/01/2024
|
parmsingh
|
1722007WL073270
|
parmsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
parmsingh
|
BANK OF BARODA(606985)
|
|
92
|
BAGH
|
MP-22-007-034-001/163-B
(Bandhaniya)
|
1722007000NRG24210120240738407
|
21/01/2024
|
Dharm
|
1722007WL073270
|
Dharm
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Dharm
|
IDBI BANK(607095)
|
|
93
|
BAGH
|
MP-22-007-034-001/163-B
(Bandhaniya)
|
1722007000NRG24210120240738408
|
21/01/2024
|
Sunita
|
1722007WL073270
|
Sunita
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGH
|
MP-22-007-034-001/174
(Bandhaniya)
|
1722007000NRG24210120240738410
|
21/01/2024
|
Bablu
|
1722007WL073270
|
Bablu
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGH
|
MP-22-007-034-001/19
(Bandhaniya)
|
1722007000NRG24210120240738412
|
21/01/2024
|
badrsingh
|
1722007WL073270
|
badrsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039153980
|
|
badrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGH
|
MP-22-007-034-001/195
(Bandhaniya)
|
1722007000NRG24210120240738413
|
21/01/2024
|
RAJMAL VESINHA
|
1722007WL073270
|
RAJMAL VESINHA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
RAJMALVESINHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGH
|
MP-22-007-034-001/197
(Bandhaniya)
|
1722007000NRG24210120240738414
|
21/01/2024
|
DARIYAVSINHA JO
|
1722007WL073270
|
DARIYAVSINHA JO
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
DARIYAVSINHAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGH
|
MP-22-007-034-001/226
(Bandhaniya)
|
1722007000NRG24210120240738416
|
21/01/2024
|
AMARSINHA HARRU
|
1722007WL073270
|
AMARSINHA HARRU
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
AMARSINHAHARRU
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-034-001/226
(Bandhaniya)
|
1722007000NRG24210120240738417
|
21/01/2024
|
bali
|
1722007WL073270
|
bali
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGH
|
MP-22-007-034-001/226-A
(Bandhaniya)
|
1722007000NRG24210120240738419
|
21/01/2024
|
bansingh
|
1722007WL073270
|
bansingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
bansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGH
|
MP-22-007-034-001/226-A
(Bandhaniya)
|
1722007000NRG24210120240738418
|
21/01/2024
|
bansingh
|
1722007WL073270
|
bansingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGH
|
MP-22-007-034-001/235
(Bandhaniya)
|
1722007000NRG24210120240738420
|
21/01/2024
|
Sangita
|
1722007WL073270
|
Sangita
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGH
|
MP-22-007-034-001/236
(Bandhaniya)
|
1722007000NRG24210120240738421
|
21/01/2024
|
GULSINGH TIKHIY
|
1722007WL073270
|
GULSINGH TIKHIY
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039153980
|
|
GULSINGHTIKHIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGH
|
MP-22-007-034-001/250
(Bandhaniya)
|
1722007000NRG24210120240738423
|
21/01/2024
|
hatri
|
1722007WL073270
|
hatri
|
00048
|
BKID0009801
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039153980
|
|
hatri
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-034-001/250
(Bandhaniya)
|
1722007000NRG24210120240738424
|
21/01/2024
|
MADHIYA JASHU
|
1722007WL073270
|
MADHIYA JASHU
|
00048
|
BKID0009801
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039153980
|
|
MADHIYAJASHU
|
BANK OF INDIA(508505)
|
|
106
|
BAGH
|
MP-22-007-034-001/253
(Bandhaniya)
|
1722007000NRG24210120240738427
|
21/01/2024
|
bhagdi
|
1722007WL073270
|
bhagdi
|
00048
|
BKID0009801
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BAGH
|
MP-22-007-034-001/253
(Bandhaniya)
|
1722007000NRG24210120240738426
|
21/01/2024
|
sankar
|
1722007WL073270
|
sankar
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGH
|
MP-22-007-034-001/253-A
(Bandhaniya)
|
1722007000NRG24210120240738428
|
21/01/2024
|
SARDAR
|
1722007WL073270
|
SARDAR
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGH
|
MP-22-007-034-001/255
(Bandhaniya)
|
1722007000NRG24210120240738429
|
21/01/2024
|
NANSING VESHU
|
1722007WL073270
|
NANSING VESHU
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
NANSINGVESHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGH
|
MP-22-007-034-001/264
(Bandhaniya)
|
1722007000NRG24210120240738431
|
21/01/2024
|
Suman
|
1722007WL073270
|
Suman
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153980
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGH
|
MP-22-007-034-001/271
(Bandhaniya)
|
1722007000NRG24210120240738432
|
21/01/2024
|
LIMSINGH
|
1722007WL073270
|
LIMSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
LIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGH
|
MP-22-007-034-001/272
(Bandhaniya)
|
1722007000NRG24210120240738433
|
21/01/2024
|
malmsingh
|
1722007WL073270
|
malmsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
malmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGH
|
MP-22-007-034-001/281
(Bandhaniya)
|
1722007000NRG24210120240738435
|
21/01/2024
|
manisha
|
1722007WL073270
|
manisha
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
manisha
|
BANK OF INDIA(508505)
|
|
114
|
BAGH
|
MP-22-007-034-001/281-A
(Bandhaniya)
|
1722007000NRG24210120240738436
|
21/01/2024
|
Santu
|
1722007WL073270
|
Santu
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
Santu
|
BANK OF INDIA(508505)
|
|
115
|
BAGH
|
MP-22-007-034-001/282-B
(Bandhaniya)
|
1722007000NRG24210120240738438
|
21/01/2024
|
raju
|
1722007WL073270
|
raju
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
raju
|
BANK OF BARODA(606985)
|
|
116
|
BAGH
|
MP-22-007-034-001/284-A
(Bandhaniya)
|
1722007000NRG24210120240738439
|
21/01/2024
|
madhiya
|
1722007WL073270
|
madhiya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
madhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGH
|
MP-22-007-034-001/285
(Bandhaniya)
|
1722007000NRG24210120240738440
|
21/01/2024
|
NAHLIBAI
|
1722007WL073270
|
NAHLIBAI
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
NAHLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGH
|
MP-22-007-034-001/291
(Bandhaniya)
|
1722007000NRG24210120240738443
|
21/01/2024
|
Pinki
|
1722007WL073270
|
Pinki
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGH
|
MP-22-007-034-001/296-A
(Bandhaniya)
|
1722007000NRG24210120240738444
|
21/01/2024
|
RAJU
|
1722007WL073270
|
RAJU
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
120
|
BAGH
|
MP-22-007-034-001/297
(Bandhaniya)
|
1722007000NRG24210120240738446
|
21/01/2024
|
mukam
|
1722007WL073270
|
mukam
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGH
|
MP-22-007-034-001/297
(Bandhaniya)
|
1722007000NRG24210120240738445
|
21/01/2024
|
mukam
|
1722007WL073270
|
mukam
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mukam
|
BANK OF BARODA(606985)
|
|
122
|
BAGH
|
MP-22-007-034-001/297-B
(Bandhaniya)
|
1722007000NRG24210120240738450
|
21/01/2024
|
SUMITRA Sikdar
|
1722007WL073270
|
SUMITRA Sikdar
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
SUMITRASikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGH
|
MP-22-007-034-001/299
(Bandhaniya)
|
1722007000NRG24210120240738451
|
21/01/2024
|
chandesingh
|
1722007WL073270
|
chandesingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
chandesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGH
|
MP-22-007-034-001/299
(Bandhaniya)
|
1722007000NRG24210120240738452
|
21/01/2024
|
chandrsingh
|
1722007WL073270
|
chandrsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
chandrsingh
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-034-001/305
(Bandhaniya)
|
1722007000NRG24210120240738453
|
21/01/2024
|
Dhansingh
|
1722007WL073270
|
Dhansingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGH
|
MP-22-007-034-001/305-A
(Bandhaniya)
|
1722007000NRG24210120240738454
|
21/01/2024
|
mohan
|
1722007WL073270
|
mohan
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153980
|
|
mohan
|
BANK OF BARODA(606985)
|
|
127
|
BAGH
|
MP-22-007-034-001/307
(Bandhaniya)
|
1722007000NRG24210120240738456
|
21/01/2024
|
VELSINGH SHERSINGH
|
1722007WL073270
|
VELSINGH SHERSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
VELSINGHSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGH
|
MP-22-007-034-001/307
(Bandhaniya)
|
1722007000NRG24210120240738455
|
21/01/2024
|
VELSINGH SHERSINGH
|
1722007WL073270
|
VELSINGH SHERSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
VELSINGHSHERSINGH
|
BANK OF INDIA(508505)
|
|
129
|
BAGH
|
MP-22-007-034-001/307-A
(Bandhaniya)
|
1722007000NRG24210120240738457
|
21/01/2024
|
RUPSINGH
|
1722007WL073270
|
RUPSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-034-001/316
(Bandhaniya)
|
1722007000NRG24210120240738458
|
21/01/2024
|
EGARAM BHISHAN
|
1722007WL073270
|
EGARAM BHISHAN
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
EGARAMBHISHAN
|
BANK OF INDIA(508505)
|
|
131
|
BAGH
|
MP-22-007-034-001/317-A
(Bandhaniya)
|
1722007000NRG24210120240738459
|
21/01/2024
|
Jeram
|
1722007WL073270
|
Jeram
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Jeram
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-034-001/317-A
(Bandhaniya)
|
1722007000NRG24210120240738460
|
21/01/2024
|
madi
|
1722007WL073270
|
madi
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
madi
|
BANK OF INDIA(508505)
|
|
133
|
BAGH
|
MP-22-007-034-001/323-A
(Bandhaniya)
|
1722007000NRG24210120240738463
|
21/01/2024
|
nalsingh
|
1722007WL073270
|
nalsingh
|
00048
|
BKID0009801
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039153980
|
|
nalsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAGH
|
MP-22-007-034-001/323-A
(Bandhaniya)
|
1722007000NRG24210120240738462
|
21/01/2024
|
navlsingh
|
1722007WL073270
|
navlsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039153980
|
|
navlsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGH
|
MP-22-007-034-001/33
(Bandhaniya)
|
1722007000NRG24210120240738464
|
21/01/2024
|
ramsingh
|
1722007WL073270
|
ramsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGH
|
MP-22-007-034-001/338-A
(Bandhaniya)
|
1722007000NRG24210120240738466
|
21/01/2024
|
Rangu
|
1722007WL073270
|
Rangu
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGH
|
MP-22-007-034-001/338-A
(Bandhaniya)
|
1722007000NRG24210120240738465
|
21/01/2024
|
Rangu
|
1722007WL073270
|
Rangu
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
Rangu
|
BANK OF INDIA(508505)
|
|
138
|
BAGH
|
MP-22-007-034-001/338-B
(Bandhaniya)
|
1722007000NRG24210120240738468
|
21/01/2024
|
pinu
|
1722007WL073270
|
pinu
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
pinu
|
BANK OF INDIA(508505)
|
|
139
|
BAGH
|
MP-22-007-034-001/338-B
(Bandhaniya)
|
1722007000NRG24210120240738467
|
21/01/2024
|
pinu
|
1722007WL073270
|
pinu
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
pinu
|
BANK OF INDIA(508505)
|
|
140
|
BAGH
|
MP-22-007-034-001/367
(Bandhaniya)
|
1722007000NRG24210120240738469
|
21/01/2024
|
narsingh
|
1722007WL073270
|
narsingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGH
|
MP-22-007-034-001/371
(Bandhaniya)
|
1722007000NRG24210120240738470
|
21/01/2024
|
BHAGADA DHAYANS
|
1722007WL073270
|
BHAGADA DHAYANS
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039153980
|
|
BHAGADADHAYANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGH
|
MP-22-007-034-001/394
(Bandhaniya)
|
1722007000NRG24210120240738472
|
21/01/2024
|
badiya
|
1722007WL073270
|
badiya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
badiya
|
BANK OF INDIA(508505)
|
|
143
|
BAGH
|
MP-22-007-034-001/4
(Bandhaniya)
|
1722007000NRG24210120240738473
|
21/01/2024
|
Sankar
|
1722007WL073270
|
Sankar
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGH
|
MP-22-007-034-001/403
(Bandhaniya)
|
1722007000NRG24210120240738474
|
21/01/2024
|
HIRASING DHULIY
|
1722007WL073270
|
HIRASING DHULIY
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153980
|
|
HIRASINGDHULIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGH
|
MP-22-007-034-001/407
(Bandhaniya)
|
1722007000NRG24210120240738475
|
21/01/2024
|
deriya
|
1722007WL073270
|
deriya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
deriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGH
|
MP-22-007-034-001/410
(Bandhaniya)
|
1722007000NRG24210120240738476
|
21/01/2024
|
manish
|
1722007WL073270
|
manish
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGH
|
MP-22-007-034-001/425
(Bandhaniya)
|
1722007000NRG24210120240738477
|
21/01/2024
|
RUPSING SARDAR
|
1722007WL073270
|
RUPSING SARDAR
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
RUPSINGSARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGH
|
MP-22-007-034-001/428
(Bandhaniya)
|
1722007000NRG24210120240738478
|
21/01/2024
|
Ranku
|
1722007WL073270
|
Ranku
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Ranku
|
BANK OF INDIA(508505)
|
|
149
|
BAGH
|
MP-22-007-034-001/429
(Bandhaniya)
|
1722007000NRG24210120240738479
|
21/01/2024
|
tavriya
|
1722007WL073270
|
tavriya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
tavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGH
|
MP-22-007-034-001/429-A
(Bandhaniya)
|
1722007000NRG24210120240738480
|
21/01/2024
|
anil
|
1722007WL073270
|
anil
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
anil
|
BANK OF INDIA(508505)
|
|
151
|
BAGH
|
MP-22-007-034-001/431
(Bandhaniya)
|
1722007000NRG24210120240738481
|
21/01/2024
|
KELSINHA ENDAR
|
1722007WL073270
|
KELSINHA ENDAR
|
00048
|
BKID0009801
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BAGH
|
MP-22-007-034-001/432
(Bandhaniya)
|
1722007000NRG24210120240738482
|
21/01/2024
|
hirbai
|
1722007WL073270
|
hirbai
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
hirbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGH
|
MP-22-007-034-001/435
(Bandhaniya)
|
1722007000NRG24210120240738483
|
21/01/2024
|
dilip
|
1722007WL073270
|
dilip
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGH
|
MP-22-007-034-001/438-A
(Bandhaniya)
|
1722007000NRG24210120240738485
|
21/01/2024
|
Ramesh
|
1722007WL073270
|
Ramesh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
155
|
BAGH
|
MP-22-007-034-001/439-A
(Bandhaniya)
|
1722007000NRG24210120240738487
|
21/01/2024
|
Bharat
|
1722007WL073270
|
Bharat
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGH
|
MP-22-007-034-001/451-A
(Bandhaniya)
|
1722007000NRG24210120240738490
|
21/01/2024
|
Madiya
|
1722007WL073270
|
Madiya
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-034-001/453-A
(Bandhaniya)
|
1722007000NRG24210120240738491
|
21/01/2024
|
Mansingh
|
1722007WL073270
|
Mansingh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGH
|
MP-22-007-034-001/462
(Bandhaniya)
|
1722007000NRG24210120240738492
|
21/01/2024
|
Anita
|
1722007WL073270
|
Anita
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Anita
|
BANK OF INDIA(508505)
|
|
159
|
BAGH
|
MP-22-007-034-001/463
(Bandhaniya)
|
1722007000NRG24210120240738493
|
21/01/2024
|
gobin
|
1722007WL073270
|
gobin
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
gobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGH
|
MP-22-007-034-001/465
(Bandhaniya)
|
1722007000NRG24210120240738494
|
21/01/2024
|
mukesh
|
1722007WL073270
|
mukesh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGH
|
MP-22-007-034-001/479-A
(Bandhaniya)
|
1722007000NRG24210120240738495
|
21/01/2024
|
ramesh
|
1722007WL073270
|
ramesh
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGH
|
MP-22-007-034-001/52
(Bandhaniya)
|
1722007000NRG24210120240738497
|
21/01/2024
|
SEKADIYA LULIYA
|
1722007WL073270
|
SEKADIYA LULIYA
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153980
|
|
SEKADIYALULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGH
|
MP-22-007-034-001/53
(Bandhaniya)
|
1722007000NRG24210120240738498
|
21/01/2024
|
DHANSINGH
|
1722007WL073270
|
DHANSINGH
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGH
|
MP-22-007-034-001/57-B
(Bandhaniya)
|
1722007000NRG24210120240738499
|
21/01/2024
|
Sarmila
|
1722007WL073270
|
Sarmila
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Sarmila
|
BANK OF BARODA(606985)
|
|
165
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24210120240738501
|
21/01/2024
|
Juwansingh BHANGADA
|
1722007WL073270
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
JuwansinghBHANGADA
|
BANK OF BARODA(606985)
|
|
166
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24210120240738500
|
21/01/2024
|
Juwansingh BHANGADA
|
1722007WL073270
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
JuwansinghBHANGADA
|
BANK OF INDIA(508505)
|
|
167
|
BAGH
|
MP-22-007-034-001/90
(Bandhaniya)
|
1722007000NRG24210120240738503
|
21/01/2024
|
DARIYAV KHUMSIN
|
1722007WL073270
|
DARIYAV KHUMSIN
|
00048
|
BKID0009801
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
DARIYAVKHUMSIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306140
|
306140
|
|
|
|
|
|
|
|
|
168
|
BAGH
|
MP-22-007-029-001/26
(Banda)
|
1722007000NRG24210120240738178
|
21/01/2024
|
Kalu
|
1722007WL073248
|
Kalu
|
00415
|
SBIN0012156
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
169
|
BAGH
|
MP-22-007-034-001/449-A
(Bandhaniya)
|
1722007000NRG24210120240738489
|
21/01/2024
|
Remsingh
|
1722007WL073270
|
Remsingh
|
00415
|
SBIN0030046
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
170
|
BAGH
|
MP-22-007-011-001/13
(Magdi)
|
1722007000NRG24210120240739061
|
21/01/2024
|
KUVARSINGH DHANYA
|
1722007WL073288
|
KUVARSINGH DHANYA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
KUVARSINGHDHANYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAGH
|
MP-22-007-011-001/14
(Magdi)
|
1722007000NRG24210120240739062
|
21/01/2024
|
SUNDERSINGH THAU
|
1722007WL073288
|
SUNDERSINGH THAU
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
SUNDERSINGHTHAU
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAGH
|
MP-22-007-011-001/26-B
(Magdi)
|
1722007000NRG24210120240739063
|
21/01/2024
|
karmsingh
|
1722007WL073288
|
karmsingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
karmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
BAGH
|
MP-22-007-011-001/27
(Magdi)
|
1722007000NRG24210120240739064
|
21/01/2024
|
sonu
|
1722007WL073288
|
sonu
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
174
|
BAGH
|
MP-22-007-011-001/28
(Magdi)
|
1722007000NRG24210120240739066
|
21/01/2024
|
MANSINGH BALUSINGH
|
1722007WL073288
|
MANSINGH BALUSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
MANSINGHBALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAGH
|
MP-22-007-011-001/28
(Magdi)
|
1722007000NRG24210120240739065
|
21/01/2024
|
MANSINGH BALUSINGH
|
1722007WL073288
|
MANSINGH BALUSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
MANSINGHBALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
BAGH
|
MP-22-007-011-001/29
(Magdi)
|
1722007000NRG24210120240739067
|
21/01/2024
|
mhalubai
|
1722007WL073288
|
mhalubai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
mhalubai
|
UNION BANK OF INDIA(508500)
|
|
177
|
BAGH
|
MP-22-007-011-001/3-A
(Magdi)
|
1722007000NRG24210120240739068
|
21/01/2024
|
surat
|
1722007WL073288
|
surat
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
surat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGH
|
MP-22-007-011-001/45
(Magdi)
|
1722007000NRG24210120240739069
|
21/01/2024
|
MANGTIBAI MUNNA
|
1722007WL073288
|
MANGTIBAI MUNNA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
MANGTIBAIMUNNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAGH
|
MP-22-007-011-001/5
(Magdi)
|
1722007000NRG24210120240739070
|
21/01/2024
|
CHHAGAN DHANSINGH
|
1722007WL073288
|
CHHAGAN DHANSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
CHHAGANDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAGH
|
MP-22-007-011-001/68-A
(Magdi)
|
1722007000NRG24210120240739072
|
21/01/2024
|
nuribai
|
1722007WL073288
|
nuribai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
nuribai
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAGH
|
MP-22-007-011-001/68-A
(Magdi)
|
1722007000NRG24210120240739071
|
21/01/2024
|
sankar
|
1722007WL073288
|
sankar
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
182
|
BAGH
|
MP-22-007-011-001/9
(Magdi)
|
1722007000NRG24210120240739073
|
21/01/2024
|
bhuribai kishan
|
1722007WL073288
|
bhuribai kishan
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
bhuribaikishan
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAGH
|
MP-22-007-011-002/125
(Magdi)
|
1722007000NRG24210120240739039
|
21/01/2024
|
lalu
|
1722007WL073287
|
lalu
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-011-002/164
(Magdi)
|
1722007000NRG24210120240739040
|
21/01/2024
|
surlibai KERUSINGH
|
1722007WL073287
|
surlibai KERUSINGH
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
surlibaiKERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAGH
|
MP-22-007-011-002/31-A
(Magdi)
|
1722007000NRG24210120240739041
|
21/01/2024
|
bhart rupsingh
|
1722007WL073287
|
bhart rupsingh
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
bhartrupsingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BAGH
|
MP-22-007-011-002/33
(Magdi)
|
1722007000NRG24210120240739042
|
21/01/2024
|
bharu
|
1722007WL073287
|
bharu
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
bharu
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAGH
|
MP-22-007-011-002/64
(Magdi)
|
1722007000NRG24210120240739044
|
21/01/2024
|
tushu gulsingh
|
1722007WL073287
|
tushu gulsingh
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
tushugulsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAGH
|
MP-22-007-011-002/80
(Magdi)
|
1722007000NRG24210120240739045
|
21/01/2024
|
ramabai SAJAN
|
1722007WL073287
|
ramabai SAJAN
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
ramabaiSAJAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-011-002/83-A
(Magdi)
|
1722007000NRG24210120240739046
|
21/01/2024
|
karmsingh
|
1722007WL073287
|
karmsingh
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
karmsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BAGH
|
MP-22-007-011-002/86
(Magdi)
|
1722007000NRG24210120240739047
|
21/01/2024
|
ramesh
|
1722007WL073287
|
ramesh
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BAGH
|
MP-22-007-011-002/87-B
(Magdi)
|
1722007000NRG24210120240739048
|
21/01/2024
|
mira kuvarsingh
|
1722007WL073287
|
mira kuvarsingh
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039153980
|
|
mirakuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGH
|
MP-22-007-011-002/90
(Magdi)
|
1722007000NRG24210120240739049
|
21/01/2024
|
NAWALSINGH BAWLYA
|
1722007WL073287
|
NAWALSINGH BAWLYA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
NAWALSINGHBAWLYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAGH
|
MP-22-007-011-002/90-A
(Magdi)
|
1722007000NRG24210120240739050
|
21/01/2024
|
mhendr navlsingh
|
1722007WL073287
|
mhendr navlsingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
mhendrnavlsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAGH
|
MP-22-007-011-002/91
(Magdi)
|
1722007000NRG24210120240739051
|
21/01/2024
|
bilam t
|
1722007WL073287
|
bilam t
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
bilamt
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAGH
|
MP-22-007-011-002/94
(Magdi)
|
1722007000NRG24210120240739052
|
21/01/2024
|
madiya dogarsingh
|
1722007WL073287
|
madiya dogarsingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
madiyadogarsingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGH
|
MP-22-007-011-002/94-A
(Magdi)
|
1722007000NRG24210120240739053
|
21/01/2024
|
Kali
|
1722007WL073287
|
Kali
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAGH
|
MP-22-007-011-002/94-B
(Magdi)
|
1722007000NRG24210120240739054
|
21/01/2024
|
raysingh
|
1722007WL073287
|
raysingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAGH
|
MP-22-007-011-002/95
(Magdi)
|
1722007000NRG24210120240739055
|
21/01/2024
|
SUBHANSINGH MOHANSINGH
|
1722007WL073287
|
SUBHANSINGH MOHANSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
SUBHANSINGHMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAGH
|
MP-22-007-011-002/98
(Magdi)
|
1722007000NRG24210120240739056
|
21/01/2024
|
kamli
|
1722007WL073287
|
kamli
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
kamli
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAGH
|
MP-22-007-011-002/98-A
(Magdi)
|
1722007000NRG24210120240739057
|
21/01/2024
|
hiru
|
1722007WL073287
|
hiru
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
hiru
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAGH
|
MP-22-007-011-002/98-B
(Magdi)
|
1722007000NRG24210120240739058
|
21/01/2024
|
bhrusingh nema
|
1722007WL073287
|
bhrusingh nema
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
bhrusinghnema
|
UNION BANK OF INDIA(508500)
|
|
202
|
BAGH
|
MP-22-007-011-002/99
(Magdi)
|
1722007000NRG24210120240739059
|
21/01/2024
|
sangu mukesh
|
1722007WL073287
|
sangu mukesh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
sangumukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
BAGH
|
MP-22-007-011-002/99-A
(Magdi)
|
1722007000NRG24210120240739060
|
21/01/2024
|
radhibai
|
1722007WL073287
|
radhibai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039153980
|
|
radhibai
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAGH
|
MP-22-007-021-001/104
(Badkachha)
|
1722007000NRG24210120240738236
|
21/01/2024
|
RAMSINGH ROOPSINGH
|
1722007WL073249
|
RAMSINGH ROOPSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
28/03/2024
|
|
039153980
|
|
RAMSINGHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAGH
|
MP-22-007-021-001/104
(Badkachha)
|
1722007000NRG24210120240738238
|
21/01/2024
|
RAMSINGH ROOPSINGH
|
1722007WL073249
|
RAMSINGH ROOPSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
28/03/2024
|
|
039153980
|
|
RAMSINGHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAGH
|
MP-22-007-021-001/104
(Badkachha)
|
1722007000NRG24210120240738237
|
21/01/2024
|
RAMSINGH ROOPSINGH
|
1722007WL073249
|
RAMSINGH ROOPSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
28/03/2024
|
|
039153980
|
|
RAMSINGHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-021-001/288
(Badkachha)
|
1722007000NRG24210120240738239
|
21/01/2024
|
KEKDIYA PUNIYA
|
1722007WL073249
|
KEKDIYA PUNIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
28/03/2024
|
|
039153980
|
|
KEKDIYAPUNIYA
|
BANK OF BARODA(606985)
|
|
208
|
BAGH
|
MP-22-007-021-001/289
(Badkachha)
|
1722007000NRG24210120240738240
|
21/01/2024
|
PANSINGH KHUMSINGH
|
1722007WL073249
|
PANSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
28/03/2024
|
|
039153980
|
|
PANSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
209
|
BAGH
|
MP-22-007-029-001/32
(Banda)
|
1722007000NRG24210120240738189
|
21/01/2024
|
AMRSINGH NAGARSINGH
|
1722007WL073248
|
AMRSINGH NAGARSINGH
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153980
|
|
AMRSINGHNAGARSINGH
|
BANK OF INDIA(508505)
|
|
210
|
BAGH
|
MP-22-007-034-001/177-B
(Bandhaniya)
|
1722007000NRG24210120240738411
|
21/01/2024
|
Mohan Mandloi
|
1722007WL073270
|
Mohan Mandloi
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
MohanMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGH
|
MP-22-007-034-001/249
(Bandhaniya)
|
1722007000NRG24210120240738422
|
21/01/2024
|
sunil
|
1722007WL073270
|
sunil
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGH
|
MP-22-007-034-001/285-A
(Bandhaniya)
|
1722007000NRG24210120240738441
|
21/01/2024
|
Shantilala
|
1722007WL073270
|
Shantilala
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Shantilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAGH
|
MP-22-007-034-001/385
(Bandhaniya)
|
1722007000NRG24210120240738471
|
21/01/2024
|
Keru
|
1722007WL073270
|
Keru
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Keru
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGH
|
MP-22-007-034-001/438
(Bandhaniya)
|
1722007000NRG24210120240738484
|
21/01/2024
|
SUNIL
|
1722007WL073270
|
SUNIL
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGH
|
MP-22-007-034-001/439
(Bandhaniya)
|
1722007000NRG24210120240738486
|
21/01/2024
|
Sadan
|
1722007WL073270
|
Sadan
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
Sadan
|
BANK OF INDIA(508505)
|
|
216
|
BAGH
|
MP-22-007-034-001/51-B
(Bandhaniya)
|
1722007000NRG24210120240738496
|
21/01/2024
|
bheru
|
1722007WL073270
|
bheru
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24305
|
24305
|
|
|
|
|
|
|
|
|
217
|
BAGH
|
MP-22-007-034-001/297-B
(Bandhaniya)
|
1722007000NRG24210120240738449
|
21/01/2024
|
mukesh
|
1722007WL073270
|
mukesh
|
00697
|
BKID0MG6015
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039153980
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489058
|
489058
|
|
|
|
|
|
|
|