Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_150124APB_FTO_432044
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-22-007-015-002/16
(Kanti) 		1722007000NRG24150120240719496 15/01/2024 Bharat 1722007WL072121 Bharat 00045 BARB0KUKSHI 1600 1600 Processed 14/03/2024 706500044 Bharat STATE BANK OF INDIA(508548)
2 BAGH MP-22-007-015-003/117-A
(Kanti) 		1722007000NRG24150120240719518 15/01/2024 Saytiya 1722007WL072121 Saytiya 00045 BARB0KUKSHI 1600 1600 Processed 14/03/2024 706500044 Saytiya BANK OF BARODA(606985)
3 BAGH MP-22-007-015-003/119-A
(Kanti) 		1722007000NRG24150120240719520 15/01/2024 Ratubai 1722007WL072121 Ratubai 00045 BARB0KUKSHI 1600 1600 Processed 14/03/2024 706500044 Ratubai BANK OF BARODA(606985)
4 BAGH MP-22-007-025-001/177
(Ghotiyadev) 		1722007025NRG24130120240712850 15/01/2024 sunita anare 1722007025WL071572 sunita anare 00045 BARB0KUKSHI 1326 1326 Processed 14/03/2024 706500044 sunitaanare INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGH MP-22-007-025-001/188
(Ghotiyadev) 		1722007025NRG24130120240712851 15/01/2024 Budhsingh 1722007025WL071572 Budhsingh 00045 BARB0KUKSHI 1326 1326 Processed 14/03/2024 706500044 Budhsingh BANK OF BARODA(606985)
6 BAGH MP-22-007-025-001/21
(Ghotiyadev) 		1722007000NRG24150120240719378 15/01/2024 nahajubai jalamsingh 1722007WL072113 nahajubai jalamsingh 00045 BARB0KUKSHI 440 440 Processed 14/03/2024 706500044 nahajubaijalamsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-025-001/52
(Ghotiyadev) 		1722007025NRG24130120240712853 15/01/2024 DOGARSINGH MEHATAB 1722007025WL071572 DOGARSINGH MEHATAB 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 DOGARSINGHMEHATAB UNION BANK OF INDIA(508500)
8 BAGH MP-22-007-025-001/52-B
(Ghotiyadev) 		1722007025NRG24130120240712854 15/01/2024 Ratan Anare 1722007025WL071572 Ratan Anare 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 RatanAnare NARMADA JHABUA GRAMIN BANK(508515)
9 BAGH MP-22-007-025-002/108
(Ghotiyadev) 		1722007025NRG24130120240712863 15/01/2024 surlibai jeram 1722007025WL071572 surlibai jeram 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 surlibaijeram NARMADA JHABUA GRAMIN BANK(508515)
10 BAGH MP-22-007-025-002/12
(Ghotiyadev) 		1722007025NRG24130120240712866 15/01/2024 navalsingh 1722007025WL071572 navalsingh 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAGH MP-22-007-025-002/133-A
(Ghotiyadev) 		1722007025NRG24130120240712871 15/01/2024 Raju 1722007025WL071572 Raju 00045 BARB0KUKSHI 5 5 Processed 14/03/2024 706500044 Raju FINO PAYMENTS BANK LTD(608001)
12 BAGH MP-22-007-025-002/222
(Ghotiyadev) 		1722007025NRG24130120240712886 15/01/2024 harbai himansingh 1722007025WL071572 harbai himansingh 00045 BARB0KUKSHI 5 5 Processed 14/03/2024 706500044 harbaihimansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BAGH MP-22-007-025-002/230
(Ghotiyadev) 		1722007025NRG24130120240712887 15/01/2024 sawan panchal 1722007025WL071572 sawan panchal 00045 BARB0KUKSHI 1105 1105 Processed 14/03/2024 706500044 sawanpanchal BANK OF BARODA(606985)
14 BAGH MP-22-007-025-002/233
(Ghotiyadev) 		1722007025NRG24130120240712888 15/01/2024 sanjay panchal 1722007025WL071572 sanjay panchal 00045 BARB0KUKSHI 1105 1105 Processed 14/03/2024 706500044 sanjaypanchal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGH MP-22-007-025-002/25
(Ghotiyadev) 		1722007025NRG24130120240712889 15/01/2024 BHUDHABAI MAGARSINGH 1722007025WL071572 BHUDHABAI MAGARSINGH 00045 BARB0KUKSHI 5 5 Processed 14/03/2024 706500044 BHUDHABAIMAGARSINGH BANK OF BARODA(606985)
16 BAGH MP-22-007-025-002/66
(Ghotiyadev) 		1722007025NRG24130120240712900 15/01/2024 rajubai naharsingh 1722007025WL071572 rajubai naharsingh 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 rajubainaharsingh BANK OF BARODA(606985)
17 BAGH MP-22-007-025-002/75
(Ghotiyadev) 		1722007025NRG24130120240712901 15/01/2024 paru 1722007025WL071572 paru 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 paru BANK OF BARODA(606985)
18 BAGH MP-22-007-025-002/97-C
(Ghotiyadev) 		1722007025NRG24130120240712907 15/01/2024 bansingh panchal 1722007025WL071572 bansingh panchal 00045 BARB0KUKSHI 12 12 Processed 14/03/2024 706500044 bansinghpanchal BANK OF BARODA(606985)
19 BAGH MP-22-007-027-001/27
(Akhada) 		1722007000NRG24150120240719041 15/01/2024 RADU 1722007WL072107 RADU 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 RADU FINO PAYMENTS BANK LTD(608001)
20 BAGH MP-22-007-027-001/99-A
(Akhada) 		1722007000NRG24150120240719047 15/01/2024 kailash 1722007WL072107 kailash 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 kailash NARMADA JHABUA GRAMIN BANK(508515)
21 BAGH MP-22-007-027-001/99-A
(Akhada) 		1722007000NRG24150120240719046 15/01/2024 Nahersingh 1722007WL072107 Nahersingh 00045 BARB0KUKSHI 6 6 Processed 14/03/2024 706500044 Nahersingh FINO PAYMENTS BANK LTD(608001)
22 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24150120240719201 15/01/2024 BANDI 1722007WL072111 BANDI 00045 BARB0KUKSHI 884 884 Processed 14/03/2024 706500044 BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGH MP-22-007-034-001/143-A
(Bandhaniya) 		1722007000NRG24150120240719204 15/01/2024 Rumal 1722007WL072111 Rumal 00045 BARB0KUKSHI 884 884 Processed 14/03/2024 706500044 Rumal BANK OF INDIA(508505)
24 BAGH MP-22-007-034-001/151-A
(Bandhaniya) 		1722007000NRG24150120240719205 15/01/2024 sunil 1722007WL072111 sunil 00045 BARB0KUKSHI 30 30 Processed 14/03/2024 706500044 sunil BANK OF INDIA(508505)
25 BAGH MP-22-007-034-001/161-B
(Bandhaniya) 		1722007000NRG24150120240719211 15/01/2024 ansingh 1722007WL072111 ansingh 00045 BARB0KUKSHI 884 884 Processed 14/03/2024 706500044 ansingh BANK OF INDIA(508505)
26 BAGH MP-22-007-034-001/181
(Bandhaniya) 		1722007000NRG24150120240719220 15/01/2024 mukam 1722007WL072111 mukam 00045 BARB0KUKSHI 40 40 Processed 14/03/2024 706500044 mukam BANK OF BARODA(606985)
27 BAGH MP-22-007-034-001/212-A
(Bandhaniya) 		1722007000NRG24150120240719232 15/01/2024 Malsingh 1722007WL072111 Malsingh 00045 BARB0KUKSHI 884 884 Processed 14/03/2024 706500044 Malsingh BANK OF BARODA(606985)
28 BAGH MP-22-007-034-001/352-A
(Bandhaniya) 		1722007000NRG24150120240719285 15/01/2024 ramesh 1722007WL072111 ramesh 00045 BARB0KUKSHI 884 884 Processed 14/03/2024 706500044 ramesh BANK OF INDIA(508505)
29 BAGH MP-22-007-034-001/381
(Bandhaniya) 		1722007000NRG24150120240719298 15/01/2024 keshari 1722007WL072111 keshari 00045 BARB0KUKSHI 30 30 Processed 14/03/2024 706500044 keshari BANK OF BARODA(606985)
30 BAGH MP-22-007-034-001/40
(Bandhaniya) 		1722007000NRG24150120240719302 15/01/2024 AMARSING AANSIN 1722007WL072111 AMARSING AANSIN 00045 BARB0KUKSHI 160 160 Processed 14/03/2024 706500044 AMARSINGAANSIN BANK OF INDIA(508505)
31 BAGH MP-22-007-034-001/40
(Bandhaniya) 		1722007000NRG24150120240719303 15/01/2024 ranga 1722007WL072111 ranga 00045 BARB0KUKSHI 120 120 Processed 14/03/2024 706500044 ranga BANK OF INDIA(508505)
32 BAGH MP-22-007-034-001/452-A
(Bandhaniya) 		1722007000NRG24150120240719308 15/01/2024 bhursingh 1722007WL072111 bhursingh 00045 BARB0KUKSHI 160 160 Processed 14/03/2024 706500044 bhursingh BANK OF BARODA(606985)
SubTotal 15143 15143
33 BAGH MP-22-007-034-001/221
(Bandhaniya) 		1722007000NRG24150120240719238 15/01/2024 daya 1722007WL072111 daya 00048 BKID0008847 663 663 Processed 14/03/2024 706500044 daya BANK OF INDIA(508505)
SubTotal 663 663
34 BAGH MP-22-007-015-002/35-B
(Kanti) 		1722007000NRG24150120240719503 15/01/2024 Mahesh nathu 1722007WL072121 Mahesh nathu 00048 BKID0009801 1600 1600 Processed 14/03/2024 706500044 Maheshnathu BANK OF INDIA(508505)
35 BAGH MP-22-007-015-002/37
(Kanti) 		1722007000NRG24150120240719505 15/01/2024 dumsingh 1722007WL072121 dumsingh 00048 BKID0009801 1600 1600 Processed 14/03/2024 706500044 dumsingh BANK OF INDIA(508505)
36 BAGH MP-22-007-015-002/37
(Kanti) 		1722007000NRG24150120240719504 15/01/2024 dumsingh 1722007WL072121 dumsingh 00048 BKID0009801 1600 1600 Processed 14/03/2024 706500044 dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGH MP-22-007-015-003/101
(Kanti) 		1722007000NRG24150120240719517 15/01/2024 Gurki 1722007WL072121 Gurki 00048 BKID0009801 1600 1600 Processed 14/03/2024 706500044 Gurki BANK OF INDIA(508505)
38 BAGH MP-22-007-025-001/1
(Ghotiyadev) 		1722007025NRG24130120240712845 15/01/2024 chandarsingh Dogarsingh 1722007025WL071572 chandarsingh Dogarsingh 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 chandarsinghDogarsingh STATE BANK OF INDIA(508548)
39 BAGH MP-22-007-025-001/10-A
(Ghotiyadev) 		1722007025NRG24130120240712846 15/01/2024 relambai sadesh 1722007025WL071572 relambai sadesh 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 relambaisadesh BANK OF BARODA(606985)
40 BAGH MP-22-007-025-001/130-B
(Ghotiyadev) 		1722007025NRG24130120240712847 15/01/2024 rangubai limsingh 1722007025WL071572 rangubai limsingh 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 rangubailimsingh STATE BANK OF INDIA(508548)
41 BAGH MP-22-007-025-001/8-A
(Ghotiyadev) 		1722007025NRG24130120240712856 15/01/2024 nager 1722007025WL071572 nager 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 nager NARMADA JHABUA GRAMIN BANK(508515)
42 BAGH MP-22-007-025-001/84
(Ghotiyadev) 		1722007025NRG24130120240712857 15/01/2024 duribai bhurala 1722007025WL071572 duribai bhurala 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 duribaibhurala BANK OF BARODA(606985)
43 BAGH MP-22-007-025-001/99-D
(Ghotiyadev) 		1722007025NRG24130120240712858 15/01/2024 santibai sumaji 1722007025WL071572 santibai sumaji 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 santibaisumaji NARMADA JHABUA GRAMIN BANK(508515)
44 BAGH MP-22-007-025-002/102-B
(Ghotiyadev) 		1722007025NRG24130120240712860 15/01/2024 KELASH BADANSINGH 1722007025WL071572 KELASH BADANSINGH 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 KELASHBADANSINGH FINO PAYMENTS BANK LTD(608001)
45 BAGH MP-22-007-025-002/104
(Ghotiyadev) 		1722007025NRG24130120240712861 15/01/2024 chamsingh nanabhu 1722007025WL071572 chamsingh nanabhu 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 chamsinghnanabhu BANK OF INDIA(508505)
46 BAGH MP-22-007-025-002/111
(Ghotiyadev) 		1722007025NRG24130120240712865 15/01/2024 rusan jugadiya 1722007025WL071572 rusan jugadiya 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 rusanjugadiya NARMADA JHABUA GRAMIN BANK(508515)
47 BAGH MP-22-007-025-002/122-B
(Ghotiyadev) 		1722007025NRG24130120240712867 15/01/2024 renubai chagansingh 1722007025WL071572 renubai chagansingh 00048 BKID0009801 6 6 Rejected 14/03/2024 706500044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAGH MP-22-007-025-002/129
(Ghotiyadev) 		1722007025NRG24130120240712869 15/01/2024 surapaya badu 1722007025WL071572 surapaya badu 00048 BKID0009801 5 5 Processed 14/03/2024 706500044 surapayabadu BANK OF INDIA(508505)
49 BAGH MP-22-007-025-002/152
(Ghotiyadev) 		1722007025NRG24130120240712873 15/01/2024 nakharu verag 1722007025WL071572 nakharu verag 00048 BKID0009801 5 5 Processed 14/03/2024 706500044 nakharuverag BANK OF INDIA(508505)
50 BAGH MP-22-007-025-002/156
(Ghotiyadev) 		1722007025NRG24130120240712874 15/01/2024 baysingh subhan 1722007025WL071572 baysingh subhan 00048 BKID0009801 5 5 Processed 14/03/2024 706500044 baysinghsubhan BANK OF INDIA(508505)
51 BAGH MP-22-007-025-002/158-A
(Ghotiyadev) 		1722007025NRG24130120240712876 15/01/2024 ramesh vagu panchal 1722007025WL071572 ramesh vagu panchal 00048 BKID0009801 5 5 Processed 14/03/2024 706500044 rameshvagupanchal BANK OF INDIA(508505)
52 BAGH MP-22-007-025-002/183-A
(Ghotiyadev) 		1722007025NRG24130120240712880 15/01/2024 budhusingh ditiya 1722007025WL071572 budhusingh ditiya 00048 BKID0009801 5 5 Processed 14/03/2024 706500044 budhusinghditiya BANK OF INDIA(508505)
53 BAGH MP-22-007-025-002/52
(Ghotiyadev) 		1722007025NRG24130120240712893 15/01/2024 SURBAN DITYA 1722007025WL071572 SURBAN DITYA 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 SURBANDITYA BANK OF INDIA(508505)
54 BAGH MP-22-007-025-002/56
(Ghotiyadev) 		1722007025NRG24130120240712896 15/01/2024 bayadu ratan 1722007025WL071572 bayadu ratan 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 bayaduratan NARMADA JHABUA GRAMIN BANK(508515)
55 BAGH MP-22-007-025-002/59
(Ghotiyadev) 		1722007025NRG24130120240712897 15/01/2024 karusingh 1722007025WL071572 karusingh 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 karusingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAGH MP-22-007-025-002/60-B
(Ghotiyadev) 		1722007025NRG24130120240712898 15/01/2024 ratu amarsingh 1722007025WL071572 ratu amarsingh 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 ratuamarsingh BANK OF INDIA(508505)
57 BAGH MP-22-007-025-002/87
(Ghotiyadev) 		1722007025NRG24130120240712903 15/01/2024 rumabai duliya 1722007025WL071572 rumabai duliya 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 rumabaiduliya NARMADA JHABUA GRAMIN BANK(508515)
58 BAGH MP-22-007-025-002/9
(Ghotiyadev) 		1722007025NRG24130120240712904 15/01/2024 PUNSINGH DHUMJI 1722007025WL071572 PUNSINGH DHUMJI 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 PUNSINGHDHUMJI BANK OF INDIA(508505)
59 BAGH MP-22-007-025-002/93
(Ghotiyadev) 		1722007025NRG24130120240712905 15/01/2024 jatan richhu 1722007025WL071572 jatan richhu 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 jatanrichhu BANK OF INDIA(508505)
60 BAGH MP-22-007-025-002/95
(Ghotiyadev) 		1722007025NRG24130120240712906 15/01/2024 NARBATSINGH SUBHAN 1722007025WL071572 NARBATSINGH SUBHAN 00048 BKID0009801 12 12 Processed 14/03/2024 706500044 NARBATSINGHSUBHAN BANK OF INDIA(508505)
61 BAGH MP-22-007-025-003/148
(Ghotiyadev) 		1722007025NRG24130120240712910 15/01/2024 Sharmila Anare 1722007025WL071572 Sharmila Anare 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 SharmilaAnare BANK OF INDIA(508505)
62 BAGH MP-22-007-025-003/44
(Ghotiyadev) 		1722007025NRG24130120240712913 15/01/2024 runabai sumal 1722007025WL071572 runabai sumal 00048 BKID0009801 6 6 Processed 14/03/2024 706500044 runabaisumal INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGH MP-22-007-034-001/118
(Bandhaniya) 		1722007000NRG24150120240719198 15/01/2024 rajbai 1722007WL072111 rajbai 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 rajbai BANK OF BARODA(606985)
64 BAGH MP-22-007-034-001/119
(Bandhaniya) 		1722007000NRG24150120240719200 15/01/2024 RAJU 1722007WL072111 RAJU 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24150120240719203 15/01/2024 rajbai 1722007WL072111 rajbai 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 rajbai BANK OF INDIA(508505)
66 BAGH MP-22-007-034-001/141
(Bandhaniya) 		1722007000NRG24150120240719202 15/01/2024 RAJU BONDARSING 1722007WL072111 RAJU BONDARSING 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 RAJUBONDARSING INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGH MP-22-007-034-001/153-B
(Bandhaniya) 		1722007000NRG24150120240719207 15/01/2024 Khumsingh 1722007WL072111 Khumsingh 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 Khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGH MP-22-007-034-001/153-B
(Bandhaniya) 		1722007000NRG24150120240719206 15/01/2024 Khumsingh 1722007WL072111 Khumsingh 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 Khumsingh BANK OF BARODA(606985)
69 BAGH MP-22-007-034-001/161
(Bandhaniya) 		1722007000NRG24150120240719209 15/01/2024 KEERUSINHA JAMS 1722007WL072111 KEERUSINHA JAMS 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 KEERUSINHAJAMS BANK OF BARODA(606985)
70 BAGH MP-22-007-034-001/161
(Bandhaniya) 		1722007000NRG24150120240719208 15/01/2024 KEERUSINHA JAMS 1722007WL072111 KEERUSINHA JAMS 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 KEERUSINHAJAMS BANK OF INDIA(508505)
71 BAGH MP-22-007-034-001/161-A
(Bandhaniya) 		1722007000NRG24150120240719210 15/01/2024 ansingh 1722007WL072111 ansingh 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 ansingh BANK OF INDIA(508505)
72 BAGH MP-22-007-034-001/162
(Bandhaniya) 		1722007000NRG24150120240719213 15/01/2024 mehrbai 1722007WL072111 mehrbai 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 mehrbai BANK OF INDIA(508505)
73 BAGH MP-22-007-034-001/162
(Bandhaniya) 		1722007000NRG24150120240719212 15/01/2024 RAMSINHA SOMLA 1722007WL072111 RAMSINHA SOMLA 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 RAMSINHASOMLA BANK OF INDIA(508505)
74 BAGH MP-22-007-034-001/178
(Bandhaniya) 		1722007000NRG24150120240719214 15/01/2024 Ganesh 1722007WL072111 Ganesh 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGH MP-22-007-034-001/179
(Bandhaniya) 		1722007000NRG24150120240719216 15/01/2024 TERSINGH KEKDIYA 1722007WL072111 TERSINGH KEKDIYA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 TERSINGHKEKDIYA BANK OF BARODA(606985)
76 BAGH MP-22-007-034-001/179
(Bandhaniya) 		1722007000NRG24150120240719215 15/01/2024 TERSINGH KEKDIYA 1722007WL072111 TERSINGH KEKDIYA 00048 BKID0009801 663 663 Rejected 14/03/2024 706500044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAGH MP-22-007-034-001/180
(Bandhaniya) 		1722007000NRG24150120240719217 15/01/2024 DAVALSINHA BOND 1722007WL072111 DAVALSINHA BOND 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 DAVALSINHABOND BANK OF INDIA(508505)
78 BAGH MP-22-007-034-001/180
(Bandhaniya) 		1722007000NRG24150120240719218 15/01/2024 kana 1722007WL072111 kana 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 kana BANK OF INDIA(508505)
79 BAGH MP-22-007-034-001/181
(Bandhaniya) 		1722007000NRG24150120240719219 15/01/2024 PADAM 1722007WL072111 PADAM 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGH MP-22-007-034-001/187
(Bandhaniya) 		1722007000NRG24150120240719221 15/01/2024 kamesh 1722007WL072111 kamesh 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 kamesh BANK OF INDIA(508505)
81 BAGH MP-22-007-034-001/187-A
(Bandhaniya) 		1722007000NRG24150120240719224 15/01/2024 SAJNI 1722007WL072111 SAJNI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 SAJNI BANK OF INDIA(508505)
82 BAGH MP-22-007-034-001/187-A
(Bandhaniya) 		1722007000NRG24150120240719223 15/01/2024 SAJNI 1722007WL072111 SAJNI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 SAJNI STATE BANK OF INDIA(508548)
83 BAGH MP-22-007-034-001/187-A
(Bandhaniya) 		1722007000NRG24150120240719222 15/01/2024 SAJNI 1722007WL072111 SAJNI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 SAJNI BANK OF INDIA(508505)
84 BAGH MP-22-007-034-001/199-A
(Bandhaniya) 		1722007000NRG24150120240719225 15/01/2024 sntu 1722007WL072111 sntu 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 sntu BANK OF INDIA(508505)
85 BAGH MP-22-007-034-001/204
(Bandhaniya) 		1722007000NRG24150120240719226 15/01/2024 KERIYA MANA 1722007WL072111 KERIYA MANA 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 KERIYAMANA BANK OF INDIA(508505)
86 BAGH MP-22-007-034-001/204
(Bandhaniya) 		1722007000NRG24150120240719227 15/01/2024 sajanbai 1722007WL072111 sajanbai 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 sajanbai BANK OF INDIA(508505)
87 BAGH MP-22-007-034-001/204-B
(Bandhaniya) 		1722007000NRG24150120240719228 15/01/2024 raju 1722007WL072111 raju 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 raju BANK OF INDIA(508505)
88 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24150120240719230 15/01/2024 NAHARSINGH PIDU 1722007WL072111 NAHARSINGH PIDU 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 NAHARSINGHPIDU BANK OF INDIA(508505)
89 BAGH MP-22-007-034-001/207
(Bandhaniya) 		1722007000NRG24150120240719229 15/01/2024 NAHARSINGH PIDU 1722007WL072111 NAHARSINGH PIDU 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 NAHARSINGHPIDU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGH MP-22-007-034-001/212
(Bandhaniya) 		1722007000NRG24150120240719231 15/01/2024 BHANGADA KEKADH 1722007WL072111 BHANGADA KEKADH 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 BHANGADAKEKADH BANK OF INDIA(508505)
91 BAGH MP-22-007-034-001/212-B
(Bandhaniya) 		1722007000NRG24150120240719234 15/01/2024 Ampa 1722007WL072111 Ampa 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 Ampa BANK OF INDIA(508505)
92 BAGH MP-22-007-034-001/212-B
(Bandhaniya) 		1722007000NRG24150120240719233 15/01/2024 MOHANSINGHG 1722007WL072111 MOHANSINGHG 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 MOHANSINGHG BANK OF INDIA(508505)
93 BAGH MP-22-007-034-001/214
(Bandhaniya) 		1722007000NRG24150120240719235 15/01/2024 malibai 1722007WL072111 malibai 00048 BKID0009801 884 884 Rejected 14/03/2024 706500044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BAGH MP-22-007-034-001/218
(Bandhaniya) 		1722007000NRG24150120240719236 15/01/2024 ratan 1722007WL072111 ratan 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 ratan BANK OF INDIA(508505)
95 BAGH MP-22-007-034-001/221
(Bandhaniya) 		1722007000NRG24150120240719237 15/01/2024 RAMSINHA MADIYA 1722007WL072111 RAMSINHA MADIYA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 RAMSINHAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24150120240719240 15/01/2024 WALSING BHURALA 1722007WL072111 WALSING BHURALA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 WALSINGBHURALA BANK OF INDIA(508505)
97 BAGH MP-22-007-034-001/224
(Bandhaniya) 		1722007000NRG24150120240719239 15/01/2024 WALSING BHURALA 1722007WL072111 WALSING BHURALA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 WALSINGBHURALA BANK OF INDIA(508505)
98 BAGH MP-22-007-034-001/224-A
(Bandhaniya) 		1722007000NRG24150120240719241 15/01/2024 sukama 1722007WL072111 sukama 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 sukama INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24150120240719243 15/01/2024 NIHALSINGH 1722007WL072111 NIHALSINGH 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 NIHALSINGH BANK OF INDIA(508505)
100 BAGH MP-22-007-034-001/225
(Bandhaniya) 		1722007000NRG24150120240719242 15/01/2024 NIHALSINGH JUVANSINGH 1722007WL072111 NIHALSINGH JUVANSINGH 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 NIHALSINGHJUVANSINGH BANK OF BARODA(606985)
101 BAGH MP-22-007-034-001/229
(Bandhaniya) 		1722007000NRG24150120240719244 15/01/2024 DHANSINHA VESHU 1722007WL072111 DHANSINHA VESHU 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 DHANSINHAVESHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGH MP-22-007-034-001/229
(Bandhaniya) 		1722007000NRG24150120240719245 15/01/2024 SUBLI 1722007WL072111 SUBLI 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 SUBLI BANK OF INDIA(508505)
103 BAGH MP-22-007-034-001/23
(Bandhaniya) 		1722007000NRG24150120240719246 15/01/2024 NAHALA BHERUSIN 1722007WL072111 NAHALA BHERUSIN 00048 BKID0009801 30 30 Rejected 14/03/2024 706500044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BAGH MP-22-007-034-001/24
(Bandhaniya) 		1722007000NRG24150120240719247 15/01/2024 EDIYA BHEROSINH 1722007WL072111 EDIYA BHEROSINH 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 EDIYABHEROSINH BANK OF INDIA(508505)
105 BAGH MP-22-007-034-001/26
(Bandhaniya) 		1722007000NRG24150120240719249 15/01/2024 MALSINHA KERIYA 1722007WL072111 MALSINHA KERIYA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 MALSINHAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGH MP-22-007-034-001/26
(Bandhaniya) 		1722007000NRG24150120240719248 15/01/2024 MALSINHA KERIYA 1722007WL072111 MALSINHA KERIYA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 MALSINHAKERIYA BANK OF INDIA(508505)
107 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24150120240719250 15/01/2024 parmsingh 1722007WL072111 parmsingh 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 parmsingh BANK OF INDIA(508505)
108 BAGH MP-22-007-034-001/264-A
(Bandhaniya) 		1722007000NRG24150120240719251 15/01/2024 shrimila 1722007WL072111 shrimila 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 shrimila BANK OF INDIA(508505)
109 BAGH MP-22-007-034-001/266
(Bandhaniya) 		1722007000NRG24150120240719253 15/01/2024 RAMSINGH RICHU 1722007WL072111 RAMSINGH RICHU 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 RAMSINGHRICHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGH MP-22-007-034-001/266
(Bandhaniya) 		1722007000NRG24150120240719252 15/01/2024 RAMSINGH RICHU 1722007WL072111 RAMSINGH RICHU 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 RAMSINGHRICHU BANK OF BARODA(606985)
111 BAGH MP-22-007-034-001/269-A
(Bandhaniya) 		1722007000NRG24150120240719254 15/01/2024 papu 1722007WL072111 papu 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 papu BANK OF BARODA(606985)
112 BAGH MP-22-007-034-001/30
(Bandhaniya) 		1722007000NRG24150120240719256 15/01/2024 AMARSINGH BALOO 1722007WL072111 AMARSINGH BALOO 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 AMARSINGHBALOO INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGH MP-22-007-034-001/30
(Bandhaniya) 		1722007000NRG24150120240719255 15/01/2024 AMARSINGH BALOO 1722007WL072111 AMARSINGH BALOO 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 AMARSINGHBALOO BANK OF INDIA(508505)
114 BAGH MP-22-007-034-001/302
(Bandhaniya) 		1722007000NRG24150120240719258 15/01/2024 Resambai 1722007WL072111 Resambai 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 Resambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 BAGH MP-22-007-034-001/303
(Bandhaniya) 		1722007000NRG24150120240719261 15/01/2024 LALSINHA KERIYA 1722007WL072111 LALSINHA KERIYA 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 LALSINHAKERIYA BANK OF INDIA(508505)
116 BAGH MP-22-007-034-001/303-A
(Bandhaniya) 		1722007000NRG24150120240719262 15/01/2024 MALMSINGH 1722007WL072111 MALMSINGH 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 MALMSINGH BANK OF INDIA(508505)
117 BAGH MP-22-007-034-001/309
(Bandhaniya) 		1722007000NRG24150120240719263 15/01/2024 jhalibai 1722007WL072111 jhalibai 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 jhalibai BANK OF BARODA(606985)
118 BAGH MP-22-007-034-001/309
(Bandhaniya) 		1722007000NRG24150120240719264 15/01/2024 PIDU BHANGIYA 1722007WL072111 PIDU BHANGIYA 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 PIDUBHANGIYA BANK OF INDIA(508505)
119 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24150120240719265 15/01/2024 KEELSINHA BHURA 1722007WL072111 KEELSINHA BHURA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 KEELSINHABHURA BANK OF INDIA(508505)
120 BAGH MP-22-007-034-001/310
(Bandhaniya) 		1722007000NRG24150120240719266 15/01/2024 punibai 1722007WL072111 punibai 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 punibai BANK OF INDIA(508505)
121 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24150120240719268 15/01/2024 JATNIBAI 1722007WL072111 JATNIBAI 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 JATNIBAI BANK OF INDIA(508505)
122 BAGH MP-22-007-034-001/310-A
(Bandhaniya) 		1722007000NRG24150120240719267 15/01/2024 MALSINGH 1722007WL072111 MALSINGH 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 MALSINGH BANK OF INDIA(508505)
123 BAGH MP-22-007-034-001/310-B
(Bandhaniya) 		1722007000NRG24150120240719269 15/01/2024 lalsingh 1722007WL072111 lalsingh 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 lalsingh INDIAN BANK(607105)
124 BAGH MP-22-007-034-001/315
(Bandhaniya) 		1722007000NRG24150120240719271 15/01/2024 THANSINHA KALIY 1722007WL072111 THANSINHA KALIY 00048 BKID0009801 20 20 Processed 14/03/2024 706500044 THANSINHAKALIY INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGH MP-22-007-034-001/315
(Bandhaniya) 		1722007000NRG24150120240719270 15/01/2024 THANSINHA KALIY 1722007WL072111 THANSINHA KALIY 00048 BKID0009801 442 442 Processed 14/03/2024 706500044 THANSINHAKALIY BANK OF INDIA(508505)
126 BAGH MP-22-007-034-001/324
(Bandhaniya) 		1722007000NRG24150120240719272 15/01/2024 NARAYAN BICHU 1722007WL072111 NARAYAN BICHU 00048 BKID0009801 20 20 Processed 14/03/2024 706500044 NARAYANBICHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGH MP-22-007-034-001/327
(Bandhaniya) 		1722007000NRG24150120240719273 15/01/2024 HEERASINHA RAMS 1722007WL072111 HEERASINHA RAMS 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 HEERASINHARAMS BANK OF INDIA(508505)
128 BAGH MP-22-007-034-001/329
(Bandhaniya) 		1722007000NRG24150120240719275 15/01/2024 TERSINGH RATAN 1722007WL072111 TERSINGH RATAN 00048 BKID0009801 442 442 Processed 14/03/2024 706500044 TERSINGHRATAN BANK OF INDIA(508505)
129 BAGH MP-22-007-034-001/329
(Bandhaniya) 		1722007000NRG24150120240719274 15/01/2024 TERSINGH RATAN 1722007WL072111 TERSINGH RATAN 00048 BKID0009801 442 442 Processed 14/03/2024 706500044 TERSINGHRATAN FINO PAYMENTS BANK LTD(608001)
130 BAGH MP-22-007-034-001/333
(Bandhaniya) 		1722007000NRG24150120240719277 15/01/2024 Guaman 1722007WL072111 Guaman 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 Guaman BANK OF INDIA(508505)
131 BAGH MP-22-007-034-001/333
(Bandhaniya) 		1722007000NRG24150120240719276 15/01/2024 Guaman 1722007WL072111 Guaman 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 Guaman FINO PAYMENTS BANK LTD(608001)
132 BAGH MP-22-007-034-001/335
(Bandhaniya) 		1722007000NRG24150120240719279 15/01/2024 LALU RATANSINHA 1722007WL072111 LALU RATANSINHA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 LALURATANSINHA FINO PAYMENTS BANK LTD(608001)
133 BAGH MP-22-007-034-001/335
(Bandhaniya) 		1722007000NRG24150120240719278 15/01/2024 LALU RATANSINHA 1722007WL072111 LALU RATANSINHA 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 LALURATANSINHA BANK OF BARODA(606985)
134 BAGH MP-22-007-034-001/339
(Bandhaniya) 		1722007000NRG24150120240719280 15/01/2024 RATANSING MOTIY 1722007WL072111 RATANSING MOTIY 00048 BKID0009801 442 442 Processed 14/03/2024 706500044 RATANSINGMOTIY BANK OF INDIA(508505)
135 BAGH MP-22-007-034-001/341
(Bandhaniya) 		1722007000NRG24150120240719281 15/01/2024 MANGATIYA MADHI 1722007WL072111 MANGATIYA MADHI 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 MANGATIYAMADHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGH MP-22-007-034-001/343
(Bandhaniya) 		1722007000NRG24150120240719282 15/01/2024 MAGANSINHA SARD 1722007WL072111 MAGANSINHA SARD 00048 BKID0009801 663 663 Processed 14/03/2024 706500044 MAGANSINHASARD INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGH MP-22-007-034-001/343
(Bandhaniya) 		1722007000NRG24150120240719283 15/01/2024 Ramsingh 1722007WL072111 Ramsingh 00048 BKID0009801 442 442 Processed 14/03/2024 706500044 Ramsingh BANK OF INDIA(508505)
138 BAGH MP-22-007-034-001/35
(Bandhaniya) 		1722007000NRG24150120240719284 15/01/2024 ANTARSING VEERS 1722007WL072111 ANTARSING VEERS 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 ANTARSINGVEERS BANK OF INDIA(508505)
139 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24150120240719288 15/01/2024 DUDIBAI 1722007WL072111 DUDIBAI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24150120240719287 15/01/2024 DUDIBAI 1722007WL072111 DUDIBAI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGH MP-22-007-034-001/354
(Bandhaniya) 		1722007000NRG24150120240719286 15/01/2024 DUDIBAI 1722007WL072111 DUDIBAI 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 DUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGH MP-22-007-034-001/357
(Bandhaniya) 		1722007000NRG24150120240719289 15/01/2024 JAYRAM RAMSINHA 1722007WL072111 JAYRAM RAMSINHA 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 JAYRAMRAMSINHA NARMADA JHABUA GRAMIN BANK(508515)
143 BAGH MP-22-007-034-001/357
(Bandhaniya) 		1722007000NRG24150120240719290 15/01/2024 sayda 1722007WL072111 sayda 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 sayda BANK OF INDIA(508505)
144 BAGH MP-22-007-034-001/36
(Bandhaniya) 		1722007000NRG24150120240719291 15/01/2024 BHANGADA BHISAN 1722007WL072111 BHANGADA BHISAN 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 BHANGADABHISAN BANK OF INDIA(508505)
145 BAGH MP-22-007-034-001/360-A
(Bandhaniya) 		1722007000NRG24150120240719293 15/01/2024 badiya 1722007WL072111 badiya 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 badiya BANK OF BARODA(606985)
146 BAGH MP-22-007-034-001/360-A
(Bandhaniya) 		1722007000NRG24150120240719292 15/01/2024 badiya 1722007WL072111 badiya 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGH MP-22-007-034-001/361
(Bandhaniya) 		1722007000NRG24150120240719294 15/01/2024 SHAYKUBAI SHERS 1722007WL072111 SHAYKUBAI SHERS 00048 BKID0009801 40 40 Rejected 14/03/2024 706500044 Aadhaar Number not Mapped to Account Number
148 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24150120240719296 15/01/2024 Valsingh 1722007WL072111 Valsingh 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 Valsingh BANK OF INDIA(508505)
149 BAGH MP-22-007-034-001/375
(Bandhaniya) 		1722007000NRG24150120240719295 15/01/2024 Valsingh 1722007WL072111 Valsingh 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 Valsingh BANK OF INDIA(508505)
150 BAGH MP-22-007-034-001/379-A
(Bandhaniya) 		1722007000NRG24150120240719297 15/01/2024 nanbai 1722007WL072111 nanbai 00048 BKID0009801 40 40 Processed 14/03/2024 706500044 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGH MP-22-007-034-001/391
(Bandhaniya) 		1722007000NRG24150120240719299 15/01/2024 madu 1722007WL072111 madu 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 madu INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGH MP-22-007-034-001/395
(Bandhaniya) 		1722007000NRG24150120240719301 15/01/2024 bhurla 1722007WL072111 bhurla 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 bhurla BANK OF BARODA(606985)
153 BAGH MP-22-007-034-001/395
(Bandhaniya) 		1722007000NRG24150120240719300 15/01/2024 bhurla 1722007WL072111 bhurla 00048 BKID0009801 30 30 Processed 14/03/2024 706500044 bhurla FINO PAYMENTS BANK LTD(608001)
154 BAGH MP-22-007-034-001/409
(Bandhaniya) 		1722007000NRG24150120240719306 15/01/2024 Lalbai 1722007WL072111 Lalbai 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 Lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGH MP-22-007-034-001/409
(Bandhaniya) 		1722007000NRG24150120240719305 15/01/2024 Lalbai 1722007WL072111 Lalbai 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 Lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGH MP-22-007-034-001/452
(Bandhaniya) 		1722007000NRG24150120240719307 15/01/2024 kuvarsingh 1722007WL072111 kuvarsingh 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 kuvarsingh BANK OF INDIA(508505)
157 BAGH MP-22-007-034-001/55
(Bandhaniya) 		1722007000NRG24150120240719310 15/01/2024 SUBHAN SOMLA 1722007WL072111 SUBHAN SOMLA 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 SUBHANSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGH MP-22-007-034-001/55
(Bandhaniya) 		1722007000NRG24150120240719309 15/01/2024 SUBHAN SOMLA 1722007WL072111 SUBHAN SOMLA 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 SUBHANSOMLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24150120240719313 15/01/2024 TERSINGH JAMSINGH 1722007WL072111 TERSINGH JAMSINGH 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 TERSINGHJAMSINGH BANK OF BARODA(606985)
160 BAGH MP-22-007-034-001/60
(Bandhaniya) 		1722007000NRG24150120240719312 15/01/2024 TERSINGH JAMSINGH 1722007WL072111 TERSINGH JAMSINGH 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 TERSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGH MP-22-007-034-001/60-A
(Bandhaniya) 		1722007000NRG24150120240719314 15/01/2024 gita 1722007WL072111 gita 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 gita BANK OF BARODA(606985)
162 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24150120240719316 15/01/2024 DAvlsingh 1722007WL072111 DAvlsingh 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 DAvlsingh BANK OF INDIA(508505)
163 BAGH MP-22-007-034-001/72-A
(Bandhaniya) 		1722007000NRG24150120240719315 15/01/2024 DAVLSINGH 1722007WL072111 DAVLSINGH 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 DAVLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 BAGH MP-22-007-034-001/95
(Bandhaniya) 		1722007000NRG24150120240719318 15/01/2024 HUSAN UGARSING 1722007WL072111 HUSAN UGARSING 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 HUSANUGARSING BANK OF INDIA(508505)
165 BAGH MP-22-007-034-001/95
(Bandhaniya) 		1722007000NRG24150120240719317 15/01/2024 HUSAN UGARSING 1722007WL072111 HUSAN UGARSING 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 HUSANUGARSING BANK OF INDIA(508505)
166 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24150120240719319 15/01/2024 RAMESH 1722007WL072111 RAMESH 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 RAMESH BANK OF INDIA(508505)
167 BAGH MP-22-007-034-001/95-A
(Bandhaniya) 		1722007000NRG24150120240719320 15/01/2024 Shayku 1722007WL072111 Shayku 00048 BKID0009801 160 160 Processed 14/03/2024 706500044 Shayku INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGH MP-22-007-034-001/96
(Bandhaniya) 		1722007000NRG24150120240719323 15/01/2024 MULAMSIMG UGARS 1722007WL072111 MULAMSIMG UGARS 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 MULAMSIMGUGARS INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGH MP-22-007-034-001/98
(Bandhaniya) 		1722007000NRG24150120240719325 15/01/2024 MUNNA RICHU 1722007WL072111 MUNNA RICHU 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 MUNNARICHU BANK OF INDIA(508505)
170 BAGH MP-22-007-034-001/98
(Bandhaniya) 		1722007000NRG24150120240719324 15/01/2024 MUNNA RICHU 1722007WL072111 MUNNA RICHU 00048 BKID0009801 884 884 Processed 14/03/2024 706500044 MUNNARICHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 BAGH MP-22-007-047-003/66
(Takari) 		1722007047NRG24140120240715042 15/01/2024 Dilip 1722007047WL071766 Dilip 00048 BKID0009801 1540 1540 Processed 14/03/2024 706500044 Dilip BANK OF INDIA(508505)
172 BAGH MP-22-007-047-003/91
(Takari) 		1722007000NRG24150120240719601 15/01/2024 Khajur 1722007WL072125 Khajur 00048 BKID0009801 1100 1100 Processed 14/03/2024 706500044 Khajur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60404 60404
173 BAGH MP-22-007-034-001/302-A
(Bandhaniya) 		1722007000NRG24150120240719260 15/01/2024 chensingh 1722007WL072111 chensingh 00048 BKID0009802 884 884 Processed 14/03/2024 706500044 chensingh BANK OF BARODA(606985)
SubTotal 884 884
174 BAGH MP-22-007-025-001/153
(Ghotiyadev) 		1722007025NRG24130120240712849 15/01/2024 Vinod 1722007025WL071572 Vinod 00048 BKID0009803 12 12 Processed 14/03/2024 706500044 Vinod BANK OF INDIA(508505)
175 BAGH MP-22-007-025-002/217
(Ghotiyadev) 		1722007025NRG24130120240712884 15/01/2024 sanjay panchal 1722007025WL071572 sanjay panchal 00048 BKID0009803 1105 1105 Processed 14/03/2024 706500044 sanjaypanchal BANK OF BARODA(606985)
176 BAGH MP-22-007-047-002/129-A
(Takari) 		1722007000NRG24150120240719593 15/01/2024 Ravindr 1722007WL072125 Ravindr 00048 BKID0009803 250 250 Processed 14/03/2024 706500044 Ravindr STATE BANK OF INDIA(508548)
SubTotal 1367 1367
177 BAGH MP-22-007-034-001/302
(Bandhaniya) 		1722007000NRG24150120240719259 15/01/2024 sunita 1722007WL072111 sunita 00048 BKID0009807 884 884 Rejected 14/03/2024 706500044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
178 BAGH MP-22-007-025-002/149
(Ghotiyadev) 		1722007025NRG24130120240712872 15/01/2024 bavaliya nahaliya 1722007025WL071572 bavaliya nahaliya 00114 CBIN0MPDCAK 5 5 Processed 14/03/2024 706500044 bavaliyanahaliya BANK OF BARODA(606985)
179 BAGH MP-22-007-025-002/22
(Ghotiyadev) 		1722007025NRG24130120240712885 15/01/2024 INDARSNIGH JERAM 1722007025WL071572 INDARSNIGH JERAM 00114 CBIN0MPDCAK 5 5 Processed 14/03/2024 706500044 INDARSNIGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
180 BAGH MP-22-007-025-002/53
(Ghotiyadev) 		1722007025NRG24130120240712894 15/01/2024 BHIMA HATIYA 1722007025WL071572 BHIMA HATIYA 00114 CBIN0MPDCAK 6 6 Processed 14/03/2024 706500044 BHIMAHATIYA BANK OF BARODA(606985)
181 BAGH MP-22-007-047-003/65
(Takari) 		1722007047NRG24140120240715040 15/01/2024 Balu 1722007047WL071765 Balu 00114 CBIN0MPDCAK 500 500 Processed 14/03/2024 706500044 Balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 516 516
182 BAGH MP-22-007-034-001/30-A
(Bandhaniya) 		1722007000NRG24150120240719257 15/01/2024 sunita 1722007WL072111 sunita 00415 SBIN0010803 30 30 Processed 14/03/2024 706500044 sunita BANK OF BARODA(606985)
SubTotal 30 30
183 BAGH MP-22-007-025-002/215
(Ghotiyadev) 		1722007025NRG24130120240712883 15/01/2024 gudiya 1722007025WL071572 gudiya 00415 SBIN0012156 5 5 Processed 14/03/2024 706500044 gudiya BANK OF INDIA(508505)
SubTotal 5 5
184 BAGH MP-22-007-025-001/39
(Ghotiyadev) 		1722007025NRG24130120240712852 15/01/2024 ANIL Anare 1722007025WL071572 ANIL Anare 00415 SBIN0030042 600 600 Processed 14/03/2024 706500044 ANILAnare FINO PAYMENTS BANK LTD(608001)
185 BAGH MP-22-007-025-001/75
(Ghotiyadev) 		1722007025NRG24130120240712855 15/01/2024 Vinod 1722007025WL071572 Vinod 00415 SBIN0030042 600 600 Processed 14/03/2024 706500044 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
186 BAGH MP-22-007-015-002/15
(Kanti) 		1722007000NRG24150120240719495 15/01/2024 Dariyav 1722007WL072121 Dariyav 00468 UBIN0542911 1600 1600 Processed 14/03/2024 706500044 Dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGH MP-22-007-015-002/15
(Kanti) 		1722007000NRG24150120240719494 15/01/2024 Dariyav 1722007WL072121 Dariyav 00468 UBIN0542911 1600 1600 Processed 14/03/2024 706500044 Dariyav BANK OF INDIA(508505)
188 BAGH MP-22-007-015-002/46
(Kanti) 		1722007000NRG24150120240719510 15/01/2024 Rakesh 1722007WL072121 Rakesh 00468 UBIN0542911 1600 1600 Processed 14/03/2024 706500044 Rakesh BANK OF BARODA(606985)
189 BAGH MP-22-007-015-002/46
(Kanti) 		1722007000NRG24150120240719511 15/01/2024 Sumabai 1722007WL072121 Sumabai 00468 UBIN0542911 1600 1600 Processed 14/03/2024 706500044 Sumabai UNION BANK OF INDIA(508500)
190 BAGH MP-22-007-015-003/100
(Kanti) 		1722007000NRG24150120240719516 15/01/2024 Soban 1722007WL072121 Soban 00468 UBIN0542911 1600 1600 Processed 14/03/2024 706500044 Soban STATE BANK OF INDIA(508548)
SubTotal 8000 8000
191 BAGH MP-22-007-015-003/117-A
(Kanti) 		1722007000NRG24150120240719519 15/01/2024 Sundari 1722007WL072121 Sundari 00688 FINO0001001 1600 1600 Processed 14/03/2024 706500044 Sundari FINO PAYMENTS BANK LTD(608001)
192 BAGH MP-22-007-034-001/118-A
(Bandhaniya) 		1722007000NRG24150120240719199 15/01/2024 Rakesha 1722007WL072111 Rakesha 00688 FINO0001001 30 30 Processed 14/03/2024 706500044 Rakesha INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGH MP-22-007-034-001/40-A
(Bandhaniya) 		1722007000NRG24150120240719304 15/01/2024 biru 1722007WL072111 biru 00688 FINO0001001 160 160 Processed 14/03/2024 706500044 biru BANK OF BARODA(606985)
194 BAGH MP-22-007-034-001/55-A
(Bandhaniya) 		1722007000NRG24150120240719311 15/01/2024 RAJU 1722007WL072111 RAJU 00688 FINO0001001 160 160 Processed 14/03/2024 706500044 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGH MP-22-007-034-001/95-B
(Bandhaniya) 		1722007000NRG24150120240719322 15/01/2024 Ganga 1722007WL072111 Ganga 00688 FINO0001001 120 120 Processed 14/03/2024 706500044 Ganga BANK OF BARODA(606985)
196 BAGH MP-22-007-034-001/95-B
(Bandhaniya) 		1722007000NRG24150120240719321 15/01/2024 Ganga 1722007WL072111 Ganga 00688 FINO0001001 120 120 Processed 14/03/2024 706500044 Ganga BANK OF BARODA(606985)
SubTotal 2190 2190
197 BAGH MP-22-007-025-002/109
(Ghotiyadev) 		1722007025NRG24130120240712864 15/01/2024 meharbai 1722007025WL071572 meharbai 00691 IPOS0000001 6 6 Processed 14/03/2024 706500044 meharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
198 BAGH MP-22-007-025-002/10
(Ghotiyadev) 		1722007025NRG24130120240712859 15/01/2024 guman panchal 1722007025WL071572 guman panchal 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 gumanpanchal STATE BANK OF INDIA(508548)
199 BAGH MP-22-007-025-002/106
(Ghotiyadev) 		1722007025NRG24130120240712862 15/01/2024 kalamsingh naharsingh 1722007025WL071572 kalamsingh naharsingh 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 kalamsinghnaharsingh BANK OF INDIA(508505)
200 BAGH MP-22-007-025-002/125
(Ghotiyadev) 		1722007025NRG24130120240712868 15/01/2024 dawalsingh mithu 1722007025WL071572 dawalsingh mithu 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 dawalsinghmithu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 BAGH MP-22-007-025-002/131-C
(Ghotiyadev) 		1722007025NRG24130120240712870 15/01/2024 REMSINGH BHANGU 1722007025WL071572 REMSINGH BHANGU 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 REMSINGHBHANGU NARMADA JHABUA GRAMIN BANK(508515)
202 BAGH MP-22-007-025-002/156-A
(Ghotiyadev) 		1722007025NRG24130120240712875 15/01/2024 KHELTUBAI 1722007025WL071572 KHELTUBAI 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 KHELTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGH MP-22-007-025-002/162
(Ghotiyadev) 		1722007025NRG24130120240712877 15/01/2024 ramesh himansingh panchal 1722007025WL071572 ramesh himansingh panchal 00697 BKID0MG6015 25 25 Processed 14/03/2024 706500044 rameshhimansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
204 BAGH MP-22-007-025-002/17
(Ghotiyadev) 		1722007025NRG24130120240712878 15/01/2024 sundarsingh keru panchal 1722007025WL071572 sundarsingh keru panchal 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 sundarsinghkerupanchal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGH MP-22-007-025-002/170-B
(Ghotiyadev) 		1722007025NRG24130120240712879 15/01/2024 MAGANSINGH JULABSINGH 1722007025WL071572 MAGANSINGH JULABSINGH 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 MAGANSINGHJULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 BAGH MP-22-007-025-002/19
(Ghotiyadev) 		1722007025NRG24130120240712881 15/01/2024 Shankar amliyar 1722007025WL071572 Shankar amliyar 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 Shankaramliyar NARMADA JHABUA GRAMIN BANK(508515)
207 BAGH MP-22-007-025-002/207-A
(Ghotiyadev) 		1722007025NRG24130120240712882 15/01/2024 rupsingh himansingh panchal 1722007025WL071572 rupsingh himansingh panchal 00697 BKID0MG6015 105 105 Processed 14/03/2024 706500044 rupsinghhimansinghpanchal NARMADA JHABUA GRAMIN BANK(508515)
208 BAGH MP-22-007-025-002/28
(Ghotiyadev) 		1722007025NRG24130120240712890 15/01/2024 jayaram kasu 1722007025WL071572 jayaram kasu 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 jayaramkasu NARMADA JHABUA GRAMIN BANK(508515)
209 BAGH MP-22-007-025-002/30
(Ghotiyadev) 		1722007025NRG24130120240712892 15/01/2024 gatsignh karamsingh 1722007025WL071572 gatsignh karamsingh 00697 BKID0MG6015 5 5 Processed 14/03/2024 706500044 gatsignhkaramsingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAGH MP-22-007-025-002/53-A
(Ghotiyadev) 		1722007025NRG24130120240712895 15/01/2024 premsingh bhima 1722007025WL071572 premsingh bhima 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 premsinghbhima INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGH MP-22-007-025-002/63-A
(Ghotiyadev) 		1722007025NRG24130120240712899 15/01/2024 gamarsingh bilamsingh 1722007025WL071572 gamarsingh bilamsingh 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 gamarsinghbilamsingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGH MP-22-007-025-002/8
(Ghotiyadev) 		1722007025NRG24130120240712902 15/01/2024 SUVASINGH BHUWAN 1722007025WL071572 SUVASINGH BHUWAN 00697 BKID0MG6015 12 12 Processed 14/03/2024 706500044 SUVASINGHBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
213 BAGH MP-22-007-025-002/92
(Ghotiyadev) 		1722007000NRG24150120240719379 15/01/2024 baysingh jamiya 1722007WL072113 baysingh jamiya 00697 BKID0MG6015 7 7 Processed 14/03/2024 706500044 baysinghjamiya NARMADA JHABUA GRAMIN BANK(508515)
214 BAGH MP-22-007-025-002/99-A
(Ghotiyadev) 		1722007025NRG24130120240712908 15/01/2024 Sundarsingh gumansingh 1722007025WL071572 Sundarsingh gumansingh 00697 BKID0MG6015 12 12 Processed 14/03/2024 706500044 Sundarsinghgumansingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGH MP-22-007-025-003/148
(Ghotiyadev) 		1722007025NRG24130120240712909 15/01/2024 prakash bhawarsingh anare 1722007025WL071572 prakash bhawarsingh anare 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 prakashbhawarsinghanare NARMADA JHABUA GRAMIN BANK(508515)
216 BAGH MP-22-007-025-003/155
(Ghotiyadev) 		1722007025NRG24130120240712911 15/01/2024 VERSINGH THAWLA 1722007025WL071572 VERSINGH THAWLA 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 VERSINGHTHAWLA NARMADA JHABUA GRAMIN BANK(508515)
217 BAGH MP-22-007-025-003/39
(Ghotiyadev) 		1722007025NRG24130120240712912 15/01/2024 kanu hagariy a 1722007025WL071572 kanu hagariy a 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 kanuhagariya INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAGH MP-22-007-027-001/222
(Akhada) 		1722007000NRG24150120240719039 15/01/2024 ajbai birbal 1722007WL072107 ajbai birbal 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 ajbaibirbal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGH MP-22-007-027-001/225-A
(Akhada) 		1722007000NRG24150120240719040 15/01/2024 NIRMALA KUWARSINGH 1722007WL072107 NIRMALA KUWARSINGH 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 NIRMALAKUWARSINGH BANK OF INDIA(508505)
220 BAGH MP-22-007-027-001/88-A
(Akhada) 		1722007000NRG24150120240719044 15/01/2024 Karan singh 1722007WL072107 Karan singh 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
221 BAGH MP-22-007-027-001/88-A
(Akhada) 		1722007000NRG24150120240719045 15/01/2024 Sundaribai 1722007WL072107 Sundaribai 00697 BKID0MG6015 6 6 Processed 14/03/2024 706500044 Sundaribai NARMADA JHABUA GRAMIN BANK(508515)
222 BAGH MP-22-007-047-001/41
(Takari) 		1722007000NRG24150120240719590 15/01/2024 BURUSINGH REMSINGH 1722007WL072124 BURUSINGH REMSINGH 00697 BKID0MG6015 1540 1540 Processed 14/03/2024 706500044 BURUSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 BAGH MP-22-007-047-001/8
(Takari) 		1722007000NRG24150120240719592 15/01/2024 Ramesh 1722007WL072124 Ramesh 00697 BKID0MG6015 1540 1540 Processed 14/03/2024 706500044 Ramesh BANK OF INDIA(508505)
224 BAGH MP-22-007-047-001/8
(Takari) 		1722007000NRG24150120240719591 15/01/2024 Ramesh 1722007WL072124 Ramesh 00697 BKID0MG6015 1540 1540 Processed 14/03/2024 706500044 Ramesh FINO PAYMENTS BANK LTD(608001)
225 BAGH MP-22-007-047-002/44
(Takari) 		1722007000NRG24150120240719594 15/01/2024 RAYSING NANSING 1722007WL072125 RAYSING NANSING 00697 BKID0MG6015 25 25 Processed 14/03/2024 706500044 RAYSINGNANSING INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGH MP-22-007-047-002/44-A
(Takari) 		1722007000NRG24150120240719595 15/01/2024 Bhawsingh 1722007WL072125 Bhawsingh 00697 BKID0MG6015 25 25 Processed 14/03/2024 706500044 Bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGH MP-22-007-047-002/6-A
(Takari) 		1722007000NRG24150120240719596 15/01/2024 GAJRAJ 1722007WL072125 GAJRAJ 00697 BKID0MG6015 25 25 Processed 14/03/2024 706500044 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
228 BAGH MP-22-007-047-002/68
(Takari) 		1722007000NRG24150120240719597 15/01/2024 Kusliya 1722007WL072125 Kusliya 00697 BKID0MG6015 1100 1100 Processed 14/03/2024 706500044 Kusliya NARMADA JHABUA GRAMIN BANK(508515)
229 BAGH MP-22-007-047-003/43
(Takari) 		1722007047NRG24140120240715039 15/01/2024 Premsingh 1722007047WL071765 Premsingh 00697 BKID0MG6015 1540 1540 Processed 14/03/2024 706500044 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
230 BAGH MP-22-007-047-003/66
(Takari) 		1722007047NRG24140120240715041 15/01/2024 sursingh 1722007047WL071766 sursingh 00697 BKID0MG6015 1540 1540 Processed 14/03/2024 706500044 sursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
231 BAGH MP-22-007-047-003/68
(Takari) 		1722007000NRG24150120240719599 15/01/2024 Velbai 1722007WL072125 Velbai 00697 BKID0MG6015 25 25 Processed 14/03/2024 706500044 Velbai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGH MP-22-007-047-003/84
(Takari) 		1722007000NRG24150120240719600 15/01/2024 Raju 1722007WL072125 Raju 00697 BKID0MG6015 1100 1100 Processed 14/03/2024 706500044 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10267 10267
233 BAGH MP-22-007-015-002/10
(Kanti) 		1722007000NRG24150120240719490 15/01/2024 RADLU KERU 1722007WL072121 RADLU KERU 00697 BKID0MG6064 1400 1400 Processed 14/03/2024 706500044 RADLUKERU NARMADA JHABUA GRAMIN BANK(508515)
234 BAGH MP-22-007-015-002/10
(Kanti) 		1722007000NRG24150120240719489 15/01/2024 RADU KERU 1722007WL072121 RADU KERU 00697 BKID0MG6064 1400 1400 Processed 14/03/2024 706500044 RADUKERU NARMADA JHABUA GRAMIN BANK(508515)
235 BAGH MP-22-007-015-002/14
(Kanti) 		1722007000NRG24150120240719492 15/01/2024 BHURLA JAMA 1722007WL072121 BHURLA JAMA 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 BHURLAJAMA BANK OF BARODA(606985)
236 BAGH MP-22-007-015-002/14
(Kanti) 		1722007000NRG24150120240719491 15/01/2024 BHURLA JAMA 1722007WL072121 BHURLA JAMA 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 BHURLAJAMA NARMADA JHABUA GRAMIN BANK(508515)
237 BAGH MP-22-007-015-002/15
(Kanti) 		1722007000NRG24150120240719493 15/01/2024 GANESH DULJI 1722007WL072121 GANESH DULJI 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 GANESHDULJI BANK OF INDIA(508505)
238 BAGH MP-22-007-015-002/21
(Kanti) 		1722007000NRG24150120240719497 15/01/2024 MAGARSINGH BHURSINGH 1722007WL072121 MAGARSINGH BHURSINGH 00697 BKID0MG6064 1400 1400 Processed 14/03/2024 706500044 MAGARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BAGH MP-22-007-015-002/3
(Kanti) 		1722007000NRG24150120240719498 15/01/2024 HARSINGH LABHU 1722007WL072121 HARSINGH LABHU 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 HARSINGHLABHU NARMADA JHABUA GRAMIN BANK(508515)
240 BAGH MP-22-007-015-002/35
(Kanti) 		1722007000NRG24150120240719500 15/01/2024 JHARU 1722007WL072121 JHARU 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 JHARU NARMADA JHABUA GRAMIN BANK(508515)
241 BAGH MP-22-007-015-002/35
(Kanti) 		1722007000NRG24150120240719499 15/01/2024 JHARU 1722007WL072121 JHARU 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 JHARU NARMADA JHABUA GRAMIN BANK(508515)
242 BAGH MP-22-007-015-002/35-A
(Kanti) 		1722007000NRG24150120240719502 15/01/2024 Sadan jaharu 1722007WL072121 Sadan jaharu 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 Sadanjaharu UNION BANK OF INDIA(508500)
243 BAGH MP-22-007-015-002/35-A
(Kanti) 		1722007000NRG24150120240719501 15/01/2024 Sadan jaharu 1722007WL072121 Sadan jaharu 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 Sadanjaharu NARMADA JHABUA GRAMIN BANK(508515)
244 BAGH MP-22-007-015-002/38-B
(Kanti) 		1722007000NRG24150120240719506 15/01/2024 Keramsingh 1722007WL072121 Keramsingh 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGH MP-22-007-015-002/39
(Kanti) 		1722007000NRG24150120240719507 15/01/2024 KALU BADN 1722007WL072121 KALU BADN 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 KALUBADN NARMADA JHABUA GRAMIN BANK(508515)
246 BAGH MP-22-007-015-002/4
(Kanti) 		1722007000NRG24150120240719508 15/01/2024 BANSINGH DULJI 1722007WL072121 BANSINGH DULJI 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 BANSINGHDULJI NARMADA JHABUA GRAMIN BANK(508515)
247 BAGH MP-22-007-015-002/46
(Kanti) 		1722007000NRG24150120240719509 15/01/2024 RAMESH SHOBAN 1722007WL072121 RAMESH SHOBAN 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 RAMESHSHOBAN NARMADA JHABUA GRAMIN BANK(508515)
248 BAGH MP-22-007-015-002/5
(Kanti) 		1722007000NRG24150120240719514 15/01/2024 Nanka Nathu 1722007WL072121 Nanka Nathu 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 NankaNathu FINO PAYMENTS BANK LTD(608001)
249 BAGH MP-22-007-015-003/10
(Kanti) 		1722007000NRG24150120240719515 15/01/2024 KALU KUKU 1722007WL072121 KALU KUKU 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 KALUKUKU NARMADA JHABUA GRAMIN BANK(508515)
250 BAGH MP-22-007-015-003/124-A
(Kanti) 		1722007000NRG24150120240719522 15/01/2024 HIRBAI 1722007WL072121 HIRBAI 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 HIRBAI BANK OF INDIA(508505)
251 BAGH MP-22-007-015-003/124-A
(Kanti) 		1722007000NRG24150120240719521 15/01/2024 KAMDAR KUWARSINGH 1722007WL072121 KAMDAR KUWARSINGH 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 KAMDARKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 BAGH MP-22-007-015-003/124-B
(Kanti) 		1722007000NRG24150120240719524 15/01/2024 DINESH 1722007WL072121 DINESH 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 DINESH UNION BANK OF INDIA(508500)
253 BAGH MP-22-007-015-003/124-B
(Kanti) 		1722007000NRG24150120240719523 15/01/2024 DINESH 1722007WL072121 DINESH 00697 BKID0MG6064 1600 1600 Processed 14/03/2024 706500044 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33000 33000
254 BAGH MP-22-007-015-002/47
(Kanti) 		1722007000NRG24150120240719512 15/01/2024 Burja bai 1722007WL072121 Burja bai 00697 BKID0NAMRGB 1600 1600 Processed 14/03/2024 706500044 Burjabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAGH MP-22-007-015-002/47
(Kanti) 		1722007000NRG24150120240719513 15/01/2024 Mukesh 1722007WL072121 Mukesh 00697 BKID0NAMRGB 1600 1600 Processed 14/03/2024 706500044 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAGH MP-22-007-025-001/137-D
(Ghotiyadev) 		1722007025NRG24130120240712848 15/01/2024 mukamsingh ratansingh 1722007025WL071572 mukamsingh ratansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706500044 mukamsinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGH MP-22-007-025-002/3
(Ghotiyadev) 		1722007025NRG24130120240712891 15/01/2024 SURATA BAHADUR 1722007025WL071572 SURATA BAHADUR 00697 BKID0NAMRGB 5 5 Processed 14/03/2024 706500044 SURATABAHADUR NARMADA JHABUA GRAMIN BANK(508515)
258 BAGH MP-22-007-027-001/68
(Akhada) 		1722007000NRG24150120240719043 15/01/2024 kamla 1722007WL072107 kamla 00697 BKID0NAMRGB 6 6 Processed 14/03/2024 706500044 kamla BANK OF INDIA(508505)
259 BAGH MP-22-007-027-001/68
(Akhada) 		1722007000NRG24150120240719042 15/01/2024 kamla 1722007WL072107 kamla 00697 BKID0NAMRGB 6 6 Processed 14/03/2024 706500044 kamla NARMADA JHABUA GRAMIN BANK(508515)
260 BAGH MP-22-007-047-003/67-A
(Takari) 		1722007000NRG24150120240719598 15/01/2024 Keribai 1722007WL072125 Keribai 00697 BKID0NAMRGB 25 25 Processed 14/03/2024 706500044 Keribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4568 4568
Total 139127 139127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_150124APB_FTO_432044 Bank of Baroda BARB0KUKSHI KUKSHI, MP 15143
2 BAGH MP1722007_150124APB_FTO_432044 Bank of India BKID0008847 Gandhwani 663
3 BAGH MP1722007_150124APB_FTO_432044 Bank of India BKID0009801 BAGH 60404
4 BAGH MP1722007_150124APB_FTO_432044 Bank of India BKID0009802 MANAWAR 884
5 BAGH MP1722007_150124APB_FTO_432044 Bank of India BKID0009803 KUKSHI 1367
6 BAGH MP1722007_150124APB_FTO_432044 Bank of India BKID0009807 DAHI 884
7 BAGH MP1722007_150124APB_FTO_432044 District Central Cooperative Bank CBIN0MPDCAK Bagdi 516
8 BAGH MP1722007_150124APB_FTO_432044 State Bank of India SBIN0010803 MANAWAR 30
9 BAGH MP1722007_150124APB_FTO_432044 State Bank of India SBIN0012156 KUKSHI 5
10 BAGH MP1722007_150124APB_FTO_432044 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1200
11 BAGH MP1722007_150124APB_FTO_432044 Union Bank of India UBIN0542911 TANDA 8000
12 BAGH MP1722007_150124APB_FTO_432044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2190
13 BAGH MP1722007_150124APB_FTO_432044 India Post Payments Bank IPOS0000001 DHAR 6
14 BAGH MP1722007_150124APB_FTO_432044 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 10267
15 BAGH MP1722007_150124APB_FTO_432044 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 33000
16 BAGH MP1722007_150124APB_FTO_432044 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1331
17 BAGH MP1722007_150124APB_FTO_432044 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 37
18 BAGH MP1722007_150124APB_FTO_432044 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3200

Download In Excel