Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_190923APB_FTO_273666
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 BADNAGAR MP-18-006-018-001/198-B
(AJDAWADA) 		1718006000NRG24190920230172306 19/09/2023 DARBAR SINGH 1718006WL019638 DARBAR SINGH 00045 BARB0BADNAG 1105 1105 Processed 10/11/2023 309499186 DARBARSINGH IDBI BANK(607095)
2 BADNAGAR MP-18-006-040-001/119-B
(PACHLANABIL) 		1718006000NRG24190920230172530 19/09/2023 MAHESH 1718006WL019651 MAHESH 00045 BARB0BADNAG 1105 1105 Processed 10/11/2023 309499186 MAHESH BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-081-001/119-B
(JALODIYA) 		1718006000NRG24190920230172576 19/09/2023 ANNADILAL 1718006WL019656 ANNADILAL 00045 BARB0BADNAG 1105 1105 Processed 10/11/2023 309499186 ANNADILAL ICICI BANK LTD(508534)
4 BADNAGAR MP-18-006-081-001/189
(JALODIYA) 		1718006000NRG24190920230172594 19/09/2023 LAKHAN 1718006WL019656 LAKHAN 00045 BARB0BADNAG 1105 1105 Processed 10/11/2023 309499186 LAKHAN HDFC BANK LTD(607152)
5 BADNAGAR MP-18-006-081-001/79
(JALODIYA) 		1718006000NRG24190920230172462 19/09/2023 bharat 1718006WL019646 bharat 00045 BARB0BADNAG 1326 1326 Processed 10/11/2023 309499186 bharat AXIS BANK(607153)
6 BADNAGAR MP-18-006-083-001/71-A
(AKOLIYA) 		1718006000NRG24190920230172324 19/09/2023 RUKHNA BAI 1718006WL019639 RUKHNA BAI 00045 BARB0BADNAG 1547 1547 Processed 10/11/2023 309499186 RUKHNABAI BANK OF BARODA(606985)
7 BADNAGAR MP-18-006-083-001/85
(AKOLIYA) 		1718006000NRG24190920230172326 19/09/2023 SANJAY 1718006WL019639 SANJAY 00045 BARB0BADNAG 1547 1547 Processed 10/11/2023 309499186 SANJAY BANK OF BARODA(606985)
SubTotal 8840 8840
8 BADNAGAR MP-18-006-086-001/153
(PITHORA) 		1718006000NRG24190920230172550 19/09/2023 ROHIT 1718006WL019653 ROHIT 00045 BARB0FREEGA 3536 3536 Processed 10/11/2023 309499186 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 BADNAGAR MP-18-006-064-002/106-a
(KOTHDI) 		1718006000NRG24190920230172487 19/09/2023 SANGEETA 1718006WL019648 SANGEETA 00045 BARB0UJJAIN 8 8 Processed 10/11/2023 309499186 SANGEETA BANK OF BARODA(606985)
10 BADNAGAR MP-18-006-064-002/54
(KOTHDI) 		1718006000NRG24190920230172512 19/09/2023 Kamal 1718006WL019648 Kamal 00045 BARB0UJJAIN 8 8 Processed 10/11/2023 309499186 Kamal BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-064-002/54
(KOTHDI) 		1718006000NRG24190920230172511 19/09/2023 KAMAL 1718006WL019648 KAMAL 00045 BARB0UJJAIN 8 8 Processed 10/11/2023 309499186 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAGAR MP-18-006-064-002/54-a
(KOTHDI) 		1718006000NRG24190920230172514 19/09/2023 Sunita 1718006WL019648 Sunita 00045 BARB0UJJAIN 8 8 Processed 10/11/2023 309499186 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAGAR MP-18-006-064-002/91
(KOTHDI) 		1718006000NRG24190920230172520 19/09/2023 Arti 1718006WL019648 Arti 00045 BARB0UJJAIN 8 8 Processed 10/11/2023 309499186 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
14 BADNAGAR MP-18-006-064-002/139
(KOTHDI) 		1718006000NRG24190920230172497 19/09/2023 JITENDRA 1718006WL019648 JITENDRA 00048 BKID0009100 8 8 Processed 10/11/2023 309499186 JITENDRA BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-066-001/24-A
(ASLODA) 		1718006066NRG24180920230171297 19/09/2023 vikram singh 1718006066WL019469 vikram singh 00048 BKID0009100 1547 1547 Processed 10/11/2023 309499186 vikramsingh BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-066-001/77-C
(ASLODA) 		1718006066NRG24180920230171299 19/09/2023 Ramesh 1718006066WL019469 Ramesh 00048 BKID0009100 1547 1547 Processed 10/11/2023 309499186 Ramesh BANK OF INDIA(508505)
SubTotal 3102 3102
17 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24190920230172419 19/09/2023 SHARDA 1718006WL019644 SHARDA 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 SHARDA BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24190920230172418 19/09/2023 SHARDA 1718006WL019644 SHARDA 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 SHARDA BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24190920230172422 19/09/2023 Kelash bai 1718006WL019644 Kelash bai 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAGAR MP-18-006-079-001/57
(BHIDAWAD) 		1718006000NRG24190920230172424 19/09/2023 SHIVNARAYAN 1718006WL019644 SHIVNARAYAN 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 SHIVNARAYAN BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24190920230172426 19/09/2023 SAVITA 1718006WL019644 SAVITA 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 SAVITA STATE BANK OF INDIA(508548)
22 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24190920230172425 19/09/2023 suresh 1718006WL019644 suresh 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 suresh BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-079-002/15-A
(BHIDAWAD) 		1718006000NRG24190920230172428 19/09/2023 radha bai 1718006WL019644 radha bai 00048 BKID0009106 884 884 Processed 10/11/2023 309499186 radhabai BANK OF INDIA(508505)
SubTotal 6188 6188
24 BADNAGAR MP-18-006-094-001/173
(BANBANI) 		1718006000NRG24190920230172403 19/09/2023 BHAGWATILAL 1718006WL019643 BHAGWATILAL 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 BHAGWATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAGAR MP-18-006-094-001/177
(BANBANI) 		1718006000NRG24190920230172404 19/09/2023 DHARMENDRA 1718006WL019643 DHARMENDRA 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 DHARMENDRA BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-094-001/179
(BANBANI) 		1718006000NRG24190920230172405 19/09/2023 BHANWARLAL 1718006WL019643 BHANWARLAL 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAGAR MP-18-006-094-001/181
(BANBANI) 		1718006000NRG24190920230172407 19/09/2023 JAGDISH 1718006WL019643 JAGDISH 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAGAR MP-18-006-094-001/181
(BANBANI) 		1718006000NRG24190920230172406 19/09/2023 JAGDISH 1718006WL019643 JAGDISH 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 JAGDISH BANK OF INDIA(508505)
29 BADNAGAR MP-18-006-094-001/184
(BANBANI) 		1718006000NRG24190920230172408 19/09/2023 SARDARIBAI 1718006WL019643 SARDARIBAI 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 SARDARIBAI BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-094-001/186
(BANBANI) 		1718006000NRG24190920230172410 19/09/2023 NAGESHWAR PARMAR 1718006WL019643 NAGESHWAR PARMAR 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 NAGESHWARPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAGAR MP-18-006-094-001/196
(BANBANI) 		1718006000NRG24190920230172411 19/09/2023 YUVRAJSINGH 1718006WL019643 YUVRAJSINGH 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 YUVRAJSINGH BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-094-001/28
(BANBANI) 		1718006000NRG24190920230172412 19/09/2023 KISHORSING 1718006WL019643 KISHORSING 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 KISHORSING BANK OF INDIA(508505)
33 BADNAGAR MP-18-006-094-001/57
(BANBANI) 		1718006000NRG24190920230172413 19/09/2023 RUGH NATH 1718006WL019643 RUGH NATH 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 RUGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAGAR MP-18-006-094-001/73
(BANBANI) 		1718006000NRG24190920230172414 19/09/2023 VIJAY 1718006WL019643 VIJAY 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 VIJAY BANK OF INDIA(508505)
35 BADNAGAR MP-18-006-094-002/143
(BANBANI) 		1718006000NRG24190920230172416 19/09/2023 NIHAL CHAND 1718006WL019643 NIHAL CHAND 00048 BKID0009114 1547 1547 Processed 10/11/2023 309499186 NIHALCHAND BANK OF INDIA(508505)
SubTotal 18564 18564
36 BADNAGAR MP-18-006-104-001/121-A
(PATYAKHEDI) 		1718006000NRG24190920230172563 19/09/2023 Nitin kumar makwana 1718006WL019654 Nitin kumar makwana 00048 BKID0009118 2652 2652 Processed 10/11/2023 309499186 Nitinkumarmakwana PAYTM PAYMENTS BANK LTD(608032)
37 BADNAGAR MP-18-006-104-002/33-A
(PATYAKHEDI) 		1718006000NRG24190920230172565 19/09/2023 SEVARAM 1718006WL019654 SEVARAM 00048 BKID0009118 2652 2652 Processed 10/11/2023 309499186 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAGAR MP-18-006-104-002/61
(PATYAKHEDI) 		1718006000NRG24190920230172567 19/09/2023 DHARMENDRA SINGH 1718006WL019654 DHARMENDRA SINGH 00048 BKID0009118 2652 2652 Processed 10/11/2023 309499186 DHARMENDRASINGH STATE BANK OF INDIA(508548)
39 BADNAGAR MP-18-006-104-002/69
(PATYAKHEDI) 		1718006000NRG24190920230172568 19/09/2023 ISHWAR SINGH PANWAR 1718006WL019654 ISHWAR SINGH PANWAR 00048 BKID0009118 2652 2652 Processed 10/11/2023 309499186 ISHWARSINGHPANWAR BANK OF INDIA(508505)
SubTotal 10608 10608
40 BADNAGAR MP-18-006-036-004/131
(BIRGODARANDHIR) 		1718006000NRG24190920230172432 19/09/2023 LACHHI BAI 1718006WL019645 LACHHI BAI 00048 BKID0009119 3094 3094 Processed 10/11/2023 309499186 LACHHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAGAR MP-18-006-081-001/126
(JALODIYA) 		1718006000NRG24190920230172578 19/09/2023 DINESH 1718006WL019656 DINESH 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 DINESH NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAGAR MP-18-006-081-001/126-A
(JALODIYA) 		1718006000NRG24190920230172579 19/09/2023 BAGDIRAM 1718006WL019656 BAGDIRAM 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAGAR MP-18-006-081-001/137
(JALODIYA) 		1718006000NRG24190920230172581 19/09/2023 ASHOK 1718006WL019656 ASHOK 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 ASHOK ICICI BANK LTD(508534)
44 BADNAGAR MP-18-006-081-001/157-A
(JALODIYA) 		1718006000NRG24190920230172585 19/09/2023 SURESH 1718006WL019656 SURESH 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 SURESH NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAGAR MP-18-006-081-001/171
(JALODIYA) 		1718006000NRG24190920230172590 19/09/2023 SITARAM 1718006WL019656 SITARAM 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 SITARAM ICICI BANK LTD(508534)
46 BADNAGAR MP-18-006-081-001/18-A
(JALODIYA) 		1718006000NRG24190920230172592 19/09/2023 SANJAY 1718006WL019656 SANJAY 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 SANJAY ICICI BANK LTD(508534)
47 BADNAGAR MP-18-006-081-001/191
(JALODIYA) 		1718006000NRG24190920230172596 19/09/2023 RAMGOPAL 1718006WL019656 RAMGOPAL 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 RAMGOPAL BANK OF INDIA(508505)
48 BADNAGAR MP-18-006-081-001/192
(JALODIYA) 		1718006000NRG24190920230172597 19/09/2023 KAMLESH 1718006WL019656 KAMLESH 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 KAMLESH CANARA BANK(508532)
49 BADNAGAR MP-18-006-081-001/222
(JALODIYA) 		1718006000NRG24190920230172603 19/09/2023 PRAHALAD 1718006WL019656 PRAHALAD 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 PRAHALAD BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-081-001/226
(JALODIYA) 		1718006000NRG24190920230172434 19/09/2023 pawan 1718006WL019646 pawan 00048 BKID0009119 1260 1260 Processed 10/11/2023 309499186 pawan ICICI BANK LTD(508534)
51 BADNAGAR MP-18-006-081-001/273
(JALODIYA) 		1718006000NRG24190920230172447 19/09/2023 gopal 1718006WL019646 gopal 00048 BKID0009119 1326 1326 Processed 10/11/2023 309499186 gopal AXIS BANK(607153)
52 BADNAGAR MP-18-006-081-001/29
(JALODIYA) 		1718006000NRG24190920230172450 19/09/2023 DAYARAM 1718006WL019646 DAYARAM 00048 BKID0009119 1326 1326 Processed 10/11/2023 309499186 DAYARAM ICICI BANK LTD(508534)
53 BADNAGAR MP-18-006-081-001/294
(JALODIYA) 		1718006000NRG24190920230172452 19/09/2023 Rajesh 1718006WL019646 Rajesh 00048 BKID0009119 1326 1326 Processed 10/11/2023 309499186 Rajesh CANARA BANK(508532)
54 BADNAGAR MP-18-006-081-001/37
(JALODIYA) 		1718006000NRG24190920230172455 19/09/2023 PREM 1718006WL019646 PREM 00048 BKID0009119 1326 1326 Processed 10/11/2023 309499186 PREM FEDERAL BANK(607165)
55 BADNAGAR MP-18-006-081-001/80
(JALODIYA) 		1718006000NRG24190920230172463 19/09/2023 MAHESH 1718006WL019646 MAHESH 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAGAR MP-18-006-081-001/82
(JALODIYA) 		1718006000NRG24190920230172465 19/09/2023 RANCHOD 1718006WL019646 RANCHOD 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 RANCHOD ICICI BANK LTD(508534)
57 BADNAGAR MP-18-006-081-001/85
(JALODIYA) 		1718006000NRG24190920230172466 19/09/2023 badrilal 1718006WL019646 badrilal 00048 BKID0009119 1105 1105 Processed 10/11/2023 309499186 badrilal ICICI BANK LTD(508534)
58 BADNAGAR MP-18-006-082-001/59
(ASAWTA) 		1718006000NRG24190920230172332 19/09/2023 KAILASH 1718006WL019640 KAILASH 00048 BKID0009119 2431 2431 Processed 10/11/2023 309499186 KAILASH STATE BANK OF INDIA(508548)
59 BADNAGAR MP-18-006-082-001/90-b
(ASAWTA) 		1718006000NRG24190920230172344 19/09/2023 MEERA BAI 1718006WL019640 MEERA BAI 00048 BKID0009119 2431 2431 Processed 10/11/2023 309499186 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
60 BADNAGAR MP-18-006-083-001/154-B
(AKOLIYA) 		1718006000NRG24190920230172313 19/09/2023 reakha bai 1718006WL019639 reakha bai 00048 BKID0009119 1547 1547 Processed 10/11/2023 309499186 reakhabai BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-083-001/173-B
(AKOLIYA) 		1718006000NRG24190920230172315 19/09/2023 MAHEANDR SINGH 1718006WL019639 MAHEANDR SINGH 00048 BKID0009119 1547 1547 Processed 10/11/2023 309499186 MAHEANDRSINGH BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-083-001/46-A
(AKOLIYA) 		1718006000NRG24190920230172318 19/09/2023 BHAGWAN SINGH 1718006WL019639 BHAGWAN SINGH 00048 BKID0009119 1547 1547 Processed 10/11/2023 309499186 BHAGWANSINGH BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-083-001/66-A
(AKOLIYA) 		1718006000NRG24190920230172321 19/09/2023 BHARAT 1718006WL019639 BHARAT 00048 BKID0009119 1547 1547 Processed 10/11/2023 309499186 BHARAT BANK OF INDIA(508505)
64 BADNAGAR MP-18-006-083-001/71
(AKOLIYA) 		1718006000NRG24190920230172323 19/09/2023 RAJESH 1718006WL019639 RAJESH 00048 BKID0009119 1547 1547 Processed 10/11/2023 309499186 RAJESH BANK OF BARODA(606985)
SubTotal 35515 35515
65 BADNAGAR MP-18-006-094-001/73
(BANBANI) 		1718006000NRG24190920230172415 19/09/2023 ALKA 1718006WL019643 ALKA 00048 BKID0009127 1547 1547 Processed 10/11/2023 309499186 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 BADNAGAR MP-18-006-064-002/106-a
(KOTHDI) 		1718006000NRG24190920230172486 19/09/2023 VIJAYSINGH 1718006WL019648 VIJAYSINGH 00048 BKID0009134 8 8 Processed 10/11/2023 309499186 VIJAYSINGH STATE BANK OF INDIA(508548)
67 BADNAGAR MP-18-006-064-002/90-a
(KOTHDI) 		1718006000NRG24190920230172517 19/09/2023 BHARAT 1718006WL019648 BHARAT 00048 BKID0009134 8 8 Processed 10/11/2023 309499186 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAGAR MP-18-006-064-002/93
(KOTHDI) 		1718006000NRG24190920230172522 19/09/2023 AJAY 1718006WL019648 AJAY 00048 BKID0009134 8 8 Processed 10/11/2023 309499186 AJAY NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAGAR MP-18-006-064-002/93
(KOTHDI) 		1718006000NRG24190920230172521 19/09/2023 AJAY 1718006WL019648 AJAY 00048 BKID0009134 8 8 Processed 10/11/2023 309499186 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32 32
70 BADNAGAR MP-18-006-040-001/10
(PACHLANABIL) 		1718006000NRG24190920230172528 19/09/2023 Ramkanya Bai 1718006WL019651 Ramkanya Bai 00078 CNRB0005683 1105 1105 Processed 10/11/2023 309499186 RamkanyaBai CANARA BANK(508532)
71 BADNAGAR MP-18-006-081-001/112-B
(JALODIYA) 		1718006000NRG24190920230172575 19/09/2023 Suresh 1718006WL019656 Suresh 00078 CNRB0005683 1105 1105 Processed 10/11/2023 309499186 Suresh CANARA BANK(508532)
72 BADNAGAR MP-18-006-081-001/200
(JALODIYA) 		1718006000NRG24190920230172598 19/09/2023 NARAYAN 1718006WL019656 NARAYAN 00078 CNRB0005683 1105 1105 Processed 10/11/2023 309499186 NARAYAN FEDERAL BANK(607165)
73 BADNAGAR MP-18-006-081-001/228
(JALODIYA) 		1718006000NRG24190920230172435 19/09/2023 Ashok 1718006WL019646 Ashok 00078 CNRB0005683 1260 1260 Processed 10/11/2023 309499186 Ashok BANK OF INDIA(508505)
74 BADNAGAR MP-18-006-081-001/231
(JALODIYA) 		1718006000NRG24190920230172437 19/09/2023 RAMDAYAL 1718006WL019646 RAMDAYAL 00078 CNRB0005683 1260 1260 Processed 10/11/2023 309499186 RAMDAYAL CANARA BANK(508532)
75 BADNAGAR MP-18-006-081-001/248
(JALODIYA) 		1718006000NRG24190920230172441 19/09/2023 NARAYAN 1718006WL019646 NARAYAN 00078 CNRB0005683 1260 1260 Processed 10/11/2023 309499186 NARAYAN CANARA BANK(508532)
76 BADNAGAR MP-18-006-081-001/259
(JALODIYA) 		1718006000NRG24190920230172443 19/09/2023 DEEPAK 1718006WL019646 DEEPAK 00078 CNRB0005683 1326 1326 Processed 10/11/2023 309499186 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAGAR MP-18-006-081-001/267
(JALODIYA) 		1718006000NRG24190920230172445 19/09/2023 GANESH 1718006WL019646 GANESH 00078 CNRB0005683 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BADNAGAR MP-18-006-081-001/282
(JALODIYA) 		1718006000NRG24190920230172448 19/09/2023 RAJESH 1718006WL019646 RAJESH 00078 CNRB0005683 1326 1326 Processed 10/11/2023 309499186 RAJESH ICICI BANK LTD(508534)
SubTotal 11073 11073
79 BADNAGAR MP-18-006-104-002/7
(PATYAKHEDI) 		1718006000NRG24190920230172569 19/09/2023 RAJESH DHANAK 1718006WL019654 RAJESH DHANAK 00089 CBIN0282163 2652 2652 Processed 10/11/2023 309499186 RAJESHDHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
80 BADNAGAR MP-18-006-086-001/170-B
(PITHORA) 		1718006000NRG24190920230172551 19/09/2023 Aryan 1718006WL019653 Aryan 00089 CBIN0282269 3536 3536 Processed 10/11/2023 309499186 Aryan PUNJAB NATIONAL BANK(508568)
81 BADNAGAR MP-18-006-086-002/132-D
(PITHORA) 		1718006000NRG24190920230172552 19/09/2023 BHUREKHA 1718006WL019653 BHUREKHA 00089 CBIN0282269 1547 1547 Processed 10/11/2023 309499186 BHUREKHA CENTRAL BANK OF INDIA(607115)
82 BADNAGAR MP-18-006-086-002/28
(PITHORA) 		1718006000NRG24190920230172553 19/09/2023 ISHAK SHAH 1718006WL019653 ISHAK SHAH 00089 CBIN0282269 3536 3536 Processed 10/11/2023 309499186 ISHAKSHAH FEDERAL BANK(607165)
83 BADNAGAR MP-18-006-086-002/81
(PITHORA) 		1718006000NRG24190920230172558 19/09/2023 Deiawar kha 1718006WL019653 Deiawar kha 00089 CBIN0282269 3536 3536 Processed 10/11/2023 309499186 Deiawarkha CENTRAL BANK OF INDIA(607115)
84 BADNAGAR MP-18-006-086-002/87-B
(PITHORA) 		1718006000NRG24190920230172562 19/09/2023 SHAMINA bee 1718006WL019653 SHAMINA bee 00089 CBIN0282269 3536 3536 Processed 10/11/2023 309499186 SHAMINAbee CENTRAL BANK OF INDIA(607115)
85 BADNAGAR MP-18-006-095-001/111-A
(BADGARA) 		1718006000NRG24190920230172345 19/09/2023 BABULAL 1718006WL019641 BABULAL 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 BABULAL CENTRAL BANK OF INDIA(607115)
86 BADNAGAR MP-18-006-095-001/131
(BADGARA) 		1718006000NRG24190920230172346 19/09/2023 GOPAL 1718006WL019641 GOPAL 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 GOPAL CENTRAL BANK OF INDIA(607115)
87 BADNAGAR MP-18-006-095-001/131-a
(BADGARA) 		1718006000NRG24190920230172347 19/09/2023 DINESHDAS 1718006WL019641 DINESHDAS 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 DINESHDAS CENTRAL BANK OF INDIA(607115)
88 BADNAGAR MP-18-006-095-001/179
(BADGARA) 		1718006000NRG24190920230172348 19/09/2023 DILIP SINGH 1718006WL019641 DILIP SINGH 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 DILIPSINGH CENTRAL BANK OF INDIA(607115)
89 BADNAGAR MP-18-006-095-001/228
(BADGARA) 		1718006000NRG24190920230172350 19/09/2023 HARIRAM 1718006WL019641 HARIRAM 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADNAGAR MP-18-006-095-001/253-A
(BADGARA) 		1718006000NRG24190920230172352 19/09/2023 KARANSINGH S.O SHANKARSINGH 1718006WL019641 KARANSINGH S.O SHANKARSINGH 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 KARANSINGHS.OSHANKARSINGH CENTRAL BANK OF INDIA(607115)
91 BADNAGAR MP-18-006-095-001/256-A
(BADGARA) 		1718006000NRG24190920230172355 19/09/2023 NARYAN DAS S.O BAGDU DAS 1718006WL019641 NARYAN DAS S.O BAGDU DAS 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 NARYANDASS.OBAGDUDAS IDFC BANK LIMITED(608117)
92 BADNAGAR MP-18-006-095-001/261-A
(BADGARA) 		1718006000NRG24190920230172358 19/09/2023 PAPPU RANAWAT S.O RAMESH RANAWT 1718006WL019641 PAPPU RANAWAT S.O RAMESH RANAWT 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 PAPPURANAWATS.ORAMESHRANAWT CENTRAL BANK OF INDIA(607115)
93 BADNAGAR MP-18-006-095-001/42-A
(BADGARA) 		1718006000NRG24190920230172361 19/09/2023 PRAKASHCHANDRA 1718006WL019641 PRAKASHCHANDRA 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 PRAKASHCHANDRA CENTRAL BANK OF INDIA(607115)
94 BADNAGAR MP-18-006-095-001/60
(BADGARA) 		1718006000NRG24190920230172363 19/09/2023 RAMSINGH 1718006WL019641 RAMSINGH 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAGAR MP-18-006-095-001/79
(BADGARA) 		1718006000NRG24190920230172365 19/09/2023 KAILASH 1718006WL019641 KAILASH 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 KAILASH CENTRAL BANK OF INDIA(607115)
96 BADNAGAR MP-18-006-095-001/95
(BADGARA) 		1718006000NRG24190920230172367 19/09/2023 SOHANLAL 1718006WL019641 SOHANLAL 00089 CBIN0282269 1768 1768 Processed 10/11/2023 309499186 SOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
97 BADNAGAR MP-18-006-081-001/92
(JALODIYA) 		1718006000NRG24190920230172467 19/09/2023 LAKHAN JAGDISH 1718006WL019646 LAKHAN JAGDISH 00152 HDFC0004700 1105 1105 Processed 10/11/2023 309499186 LAKHANJAGDISH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
98 BADNAGAR MP-18-006-081-001/130
(JALODIYA) 		1718006000NRG24190920230172580 19/09/2023 KANHEYA LAL 1718006WL019656 KANHEYA LAL 00165 IBKL0002040 1105 1105 Processed 10/11/2023 309499186 KANHEYALAL IDBI BANK(607095)
SubTotal 1105 1105
99 BADNAGAR MP-18-006-041-001/845-B
(KHARSODKHURD) 		1718006000NRG24190920230172484 19/09/2023 LALIT 1718006WL019647 LALIT 00168 ICIC0002549 1326 1326 Processed 10/11/2023 309499186 LALIT NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAGAR MP-18-006-081-001/141
(JALODIYA) 		1718006000NRG24190920230172583 19/09/2023 RAJESH 1718006WL019656 RAJESH 00168 ICIC0002549 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BADNAGAR MP-18-006-081-001/169-A
(JALODIYA) 		1718006000NRG24190920230172588 19/09/2023 MAHESH 1718006WL019656 MAHESH 00168 ICIC0002549 1105 1105 Processed 10/11/2023 309499186 MAHESH ICICI BANK LTD(508534)
SubTotal 3536 3536
102 BADNAGAR MP-18-006-064-002/30
(KOTHDI) 		1718006000NRG24190920230172502 19/09/2023 NAGJIRAM 1718006WL019648 NAGJIRAM 00176 IDIB000U007 8 8 Processed 10/11/2023 309499186 NAGJIRAM INDIAN BANK(607105)
103 BADNAGAR MP-18-006-064-002/30
(KOTHDI) 		1718006000NRG24190920230172501 19/09/2023 NAGJIRAM 1718006WL019648 NAGJIRAM 00176 IDIB000U007 8 8 Processed 10/11/2023 309499186 NAGJIRAM INDIAN BANK(607105)
104 BADNAGAR MP-18-006-064-002/31
(KOTHDI) 		1718006000NRG24190920230172504 19/09/2023 AMAR SINGH 1718006WL019648 AMAR SINGH 00176 IDIB000U007 8 8 Processed 10/11/2023 309499186 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADNAGAR MP-18-006-064-002/31
(KOTHDI) 		1718006000NRG24190920230172503 19/09/2023 AMAR SINGH 1718006WL019648 AMAR SINGH 00176 IDIB000U007 8 8 Processed 10/11/2023 309499186 AMARSINGH INDIAN BANK(607105)
SubTotal 32 32
106 BADNAGAR MP-18-006-081-001/159
(JALODIYA) 		1718006000NRG24190920230172586 19/09/2023 RADHESHYAM 1718006WL019656 RADHESHYAM 00354 PUNB0323500 1105 1105 Processed 10/11/2023 309499186 RADHESHYAM ICICI BANK LTD(508534)
107 BADNAGAR MP-18-006-081-001/168
(JALODIYA) 		1718006000NRG24190920230172587 19/09/2023 RATAN 1718006WL019656 RATAN 00354 PUNB0323500 1105 1105 Processed 10/11/2023 309499186 RATAN PUNJAB NATIONAL BANK(508568)
108 BADNAGAR MP-18-006-081-001/190
(JALODIYA) 		1718006000NRG24190920230172595 19/09/2023 RAJKUMAR 1718006WL019656 RAJKUMAR 00354 PUNB0323500 1105 1105 Processed 10/11/2023 309499186 RAJKUMAR PUNJAB NATIONAL BANK(508568)
109 BADNAGAR MP-18-006-081-001/206
(JALODIYA) 		1718006000NRG24190920230172599 19/09/2023 RAJESH 1718006WL019656 RAJESH 00354 PUNB0323500 1105 1105 Processed 10/11/2023 309499186 RAJESH PUNJAB NATIONAL BANK(508568)
110 BADNAGAR MP-18-006-083-001/105-C
(AKOLIYA) 		1718006000NRG24190920230172307 19/09/2023 MUNAA LAL 1718006WL019639 MUNAA LAL 00354 PUNB0323500 1547 1547 Processed 10/11/2023 309499186 MUNAALAL BANK OF INDIA(508505)
SubTotal 5967 5967
111 BADNAGAR MP-18-006-064-002/99
(KOTHDI) 		1718006000NRG24190920230172525 19/09/2023 BHARAT SINGH 1718006WL019648 BHARAT SINGH 00415 SBIN0000492 8 8 Processed 10/11/2023 309499186 BHARATSINGH BANK OF BARODA(606985)
112 BADNAGAR MP-18-006-064-002/99
(KOTHDI) 		1718006000NRG24190920230172524 19/09/2023 BHARAT SINGH 1718006WL019648 BHARAT SINGH 00415 SBIN0000492 8 8 Processed 10/11/2023 309499186 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 16 16
113 BADNAGAR MP-18-006-064-002/27
(KOTHDI) 		1718006000NRG24190920230172500 19/09/2023 KANEERAM 1718006WL019648 KANEERAM 00415 SBIN0003018 8 8 Processed 10/11/2023 309499186 KANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADNAGAR MP-18-006-064-002/27
(KOTHDI) 		1718006000NRG24190920230172499 19/09/2023 KANEERAM 1718006WL019648 KANEERAM 00415 SBIN0003018 8 8 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BADNAGAR MP-18-006-066-001/65
(ASLODA) 		1718006066NRG24180920230171298 19/09/2023 SADASHIV 1718006066WL019469 SADASHIV 00415 SBIN0003018 1326 1326 Processed 10/11/2023 309499186 SADASHIV STATE BANK OF INDIA(508548)
SubTotal 1342 1342
116 BADNAGAR MP-18-006-064-002/131
(KOTHDI) 		1718006000NRG24190920230172490 19/09/2023 AJAY 1718006WL019648 AJAY 00415 SBIN0003648 8 8 Processed 10/11/2023 309499186 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
117 BADNAGAR MP-18-006-064-002/134
(KOTHDI) 		1718006000NRG24190920230172493 19/09/2023 Sevaram 1718006WL019648 Sevaram 00415 SBIN0003648 8 8 Processed 10/11/2023 309499186 Sevaram STATE BANK OF INDIA(508548)
SubTotal 16 16
118 BADNAGAR MP-18-006-064-002/113
(KOTHDI) 		1718006000NRG24190920230172488 19/09/2023 Rahul 1718006WL019648 Rahul 00415 SBIN0006800 8 8 Processed 10/11/2023 309499186 Rahul STATE BANK OF INDIA(508548)
119 BADNAGAR MP-18-006-104-001/4-A
(PATYAKHEDI) 		1718006000NRG24190920230172564 19/09/2023 ARJUN BODANA 1718006WL019654 ARJUN BODANA 00415 SBIN0006800 2652 2652 Processed 10/11/2023 309499186 ARJUNBODANA STATE BANK OF INDIA(508548)
120 BADNAGAR MP-18-006-104-002/73-A
(PATYAKHEDI) 		1718006000NRG24190920230172570 19/09/2023 JASWANT SINGH PANWAR 1718006WL019654 JASWANT SINGH PANWAR 00415 SBIN0006800 2652 2652 Processed 10/11/2023 309499186 JASWANTSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 5312 5312
121 BADNAGAR MP-18-006-081-001/125
(JALODIYA) 		1718006000NRG24190920230172577 19/09/2023 DAYARAM 1718006WL019656 DAYARAM 00415 SBIN0010815 1105 1105 Processed 10/11/2023 309499186 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
122 BADNAGAR MP-18-006-081-001/24
(JALODIYA) 		1718006000NRG24190920230172438 19/09/2023 NARAYAN 1718006WL019646 NARAYAN 00415 SBIN0010815 1260 1260 Processed 10/11/2023 309499186 NARAYAN BANK OF BARODA(606985)
123 BADNAGAR MP-18-006-081-001/296
(JALODIYA) 		1718006000NRG24190920230172453 19/09/2023 KANHEYALAL 1718006WL019646 KANHEYALAL 00415 SBIN0010815 1326 1326 Processed 10/11/2023 309499186 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
124 BADNAGAR MP-18-006-081-001/38-B
(JALODIYA) 		1718006000NRG24190920230172456 19/09/2023 SANDIP 1718006WL019646 SANDIP 00415 SBIN0010815 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BADNAGAR MP-18-006-082-001/87-A
(ASAWTA) 		1718006000NRG24190920230172337 19/09/2023 MAANSINGH 1718006WL019640 MAANSINGH 00415 SBIN0010815 2431 2431 Processed 10/11/2023 309499186 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADNAGAR MP-18-006-082-001/87-A
(ASAWTA) 		1718006000NRG24190920230172336 19/09/2023 MAANSINGH 1718006WL019640 MAANSINGH 00415 SBIN0010815 2431 2431 Processed 10/11/2023 309499186 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9879 9879
127 BADNAGAR MP-18-006-064-002/132
(KOTHDI) 		1718006000NRG24190920230172491 19/09/2023 Kartik 1718006WL019648 Kartik 00415 SBIN0017723 8 8 Processed 10/11/2023 309499186 Kartik PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8 8
128 BADNAGAR MP-18-006-081-001/31-A
(JALODIYA) 		1718006000NRG24190920230172454 19/09/2023 RAMPRASAD 1718006WL019646 RAMPRASAD 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309499186 RAMPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
129 BADNAGAR MP-18-006-018-001/108-A
(AJDAWADA) 		1718006000NRG24190920230172305 19/09/2023 RAMESHCHANDRA 1718006WL019638 RAMESHCHANDRA 00415 SBIN0030063 1105 1105 Processed 10/11/2023 309499186 RAMESHCHANDRA STATE BANK OF INDIA(508548)
130 BADNAGAR MP-18-006-036-003/66
(BIRGODARANDHIR) 		1718006000NRG24190920230172431 19/09/2023 MUKESH 1718006WL019645 MUKESH 00415 SBIN0030063 2 2 Processed 10/11/2023 309499186 MUKESH STATE BANK OF INDIA(508548)
131 BADNAGAR MP-18-006-040-001/119-B
(PACHLANABIL) 		1718006000NRG24190920230172531 19/09/2023 Maya 1718006WL019651 Maya 00415 SBIN0030063 884 884 Processed 10/11/2023 309499186 Maya BANK OF BARODA(606985)
132 BADNAGAR MP-18-006-040-004/93
(PACHLANABIL) 		1718006000NRG24190920230172574 19/09/2023 Mukesh 1718006WL019655 Mukesh 00415 SBIN0030063 1547 1547 Processed 10/11/2023 309499186 Mukesh STATE BANK OF INDIA(508548)
133 BADNAGAR MP-18-006-040-004/93
(PACHLANABIL) 		1718006000NRG24190920230172573 19/09/2023 Teena 1718006WL019655 Teena 00415 SBIN0030063 1547 1547 Processed 10/11/2023 309499186 Teena STATE BANK OF INDIA(508548)
134 BADNAGAR MP-18-006-041-001/755
(KHARSODKHURD) 		1718006000NRG24190920230172472 19/09/2023 SURENDRA 1718006WL019647 SURENDRA 00415 SBIN0030063 1326 1326 Processed 10/11/2023 309499186 SURENDRA BANK OF INDIA(508505)
135 BADNAGAR MP-18-006-081-001/17
(JALODIYA) 		1718006000NRG24190920230172589 19/09/2023 DINESH 1718006WL019656 DINESH 00415 SBIN0030063 1105 1105 Processed 10/11/2023 309499186 DINESH CANARA BANK(508532)
136 BADNAGAR MP-18-006-081-001/176
(JALODIYA) 		1718006000NRG24190920230172591 19/09/2023 MONU 1718006WL019656 MONU 00415 SBIN0030063 1105 1105 Processed 10/11/2023 309499186 MONU CANARA BANK(508532)
137 BADNAGAR MP-18-006-081-001/210
(JALODIYA) 		1718006000NRG24190920230172600 19/09/2023 SARISH 1718006WL019656 SARISH 00415 SBIN0030063 1105 1105 Processed 10/11/2023 309499186 SARISH CANARA BANK(508532)
138 BADNAGAR MP-18-006-081-001/213
(JALODIYA) 		1718006000NRG24190920230172601 19/09/2023 Sanjay Yadav 1718006WL019656 Sanjay Yadav 00415 SBIN0030063 1105 1105 Processed 10/11/2023 309499186 SanjayYadav STATE BANK OF INDIA(508548)
139 BADNAGAR MP-18-006-081-001/253
(JALODIYA) 		1718006000NRG24190920230172442 19/09/2023 NANDKISHOR 1718006WL019646 NANDKISHOR 00415 SBIN0030063 1260 1260 Processed 10/11/2023 309499186 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADNAGAR MP-18-006-081-001/283
(JALODIYA) 		1718006000NRG24190920230172449 19/09/2023 hariom 1718006WL019646 hariom 00415 SBIN0030063 1326 1326 Processed 10/11/2023 309499186 hariom STATE BANK OF INDIA(508548)
141 BADNAGAR MP-18-006-082-001/90-A
(ASAWTA) 		1718006000NRG24190920230172341 19/09/2023 Arjun Chouhan 1718006WL019640 Arjun Chouhan 00415 SBIN0030063 2431 2431 Processed 10/11/2023 309499186 ArjunChouhan STATE BANK OF INDIA(508548)
142 BADNAGAR MP-18-006-083-001/11
(AKOLIYA) 		1718006000NRG24190920230172308 19/09/2023 gokul 1718006WL019639 gokul 00415 SBIN0030063 1547 1547 Processed 10/11/2023 309499186 gokul STATE BANK OF INDIA(508548)
143 BADNAGAR MP-18-006-083-001/126-A
(AKOLIYA) 		1718006000NRG24190920230172309 19/09/2023 VIREANDR SINGH 1718006WL019639 VIREANDR SINGH 00415 SBIN0030063 1547 1547 Processed 10/11/2023 309499186 VIREANDRSINGH STATE BANK OF INDIA(508548)
144 BADNAGAR MP-18-006-095-001/261-A
(BADGARA) 		1718006000NRG24190920230172359 19/09/2023 REENA RANAWAT 1718006WL019641 REENA RANAWAT 00415 SBIN0030063 1768 1768 Processed 10/11/2023 309499186 REENARANAWAT STATE BANK OF INDIA(508548)
SubTotal 20710 20710
145 BADNAGAR MP-18-006-064-002/91
(KOTHDI) 		1718006000NRG24190920230172519 19/09/2023 Manohar Das 1718006WL019648 Manohar Das 00415 SBIN0030191 8 8 Processed 10/11/2023 309499186 ManoharDas STATE BANK OF INDIA(508548)
SubTotal 8 8
146 BADNAGAR MP-18-006-094-001/172
(BANBANI) 		1718006000NRG24190920230172402 19/09/2023 Madan 1718006WL019643 Madan 00415 SBIN0030235 1547 1547 Processed 10/11/2023 309499186 Madan BANK OF INDIA(508505)
SubTotal 1547 1547
147 BADNAGAR MP-18-006-094-001/185
(BANBANI) 		1718006000NRG24190920230172409 19/09/2023 BHAGWATI LAL 1718006WL019643 BHAGWATI LAL 00415 SBIN0030301 1547 1547 Processed 10/11/2023 309499186 BHAGWATILAL BANK OF INDIA(508505)
148 BADNAGAR MP-18-006-094-002/145
(BANBANI) 		1718006000NRG24190920230172417 19/09/2023 Kanti Lal Nimbola 1718006WL019643 Kanti Lal Nimbola 00415 SBIN0030301 1547 1547 Processed 10/11/2023 309499186 KantiLalNimbola CANARA BANK(508532)
SubTotal 3094 3094
149 BADNAGAR MP-18-006-041-001/894
(KHARSODKHURD) 		1718006000NRG24190920230172485 19/09/2023 NEHA 1718006WL019647 NEHA 00415 SBIN0030370 1326 1326 Processed 10/11/2023 309499186 NEHA AXIS BANK(607153)
SubTotal 1326 1326
150 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24190920230172421 19/09/2023 Yogesh yadav 1718006WL019644 Yogesh yadav 00462 UCBA0002866 884 884 Processed 10/11/2023 309499186 Yogeshyadav UNION BANK OF INDIA(508500)
151 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24190920230172420 19/09/2023 Yogesh Yadav 1718006WL019644 Yogesh Yadav 00462 UCBA0002866 884 884 Processed 10/11/2023 309499186 YogeshYadav UCO BANK(607066)
152 BADNAGAR MP-18-006-081-001/152
(JALODIYA) 		1718006000NRG24190920230172584 19/09/2023 Krishan 1718006WL019656 Krishan 00462 UCBA0002866 1105 1105 Processed 10/11/2023 309499186 Krishan NARMADA JHABUA GRAMIN BANK(508515)
153 BADNAGAR MP-18-006-081-001/217
(JALODIYA) 		1718006000NRG24190920230172602 19/09/2023 DHARMENDRA 1718006WL019656 DHARMENDRA 00462 UCBA0002866 1105 1105 Processed 10/11/2023 309499186 DHARMENDRA FEDERAL BANK(607165)
154 BADNAGAR MP-18-006-081-001/224-C
(JALODIYA) 		1718006000NRG24190920230172433 19/09/2023 Arun 1718006WL019646 Arun 00462 UCBA0002866 1260 1260 Processed 10/11/2023 309499186 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADNAGAR MP-18-006-081-001/229
(JALODIYA) 		1718006000NRG24190920230172436 19/09/2023 SUNIL 1718006WL019646 SUNIL 00462 UCBA0002866 1260 1260 Processed 10/11/2023 309499186 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6498 6498
156 BADNAGAR MP-18-006-083-001/126-C
(AKOLIYA) 		1718006000NRG24190920230172310 19/09/2023 KEALASH BAI 1718006WL019639 KEALASH BAI 00468 UBIN0562688 1547 1547 Processed 10/11/2023 309499186 KEALASHBAI IDBI BANK(607095)
157 BADNAGAR MP-18-006-083-001/45-B
(AKOLIYA) 		1718006000NRG24190920230172317 19/09/2023 manisha bai 1718006WL019639 manisha bai 00468 UBIN0562688 1547 1547 Processed 10/11/2023 309499186 manishabai FINCARE SMALL FINANCE BANK LTD(608304)
158 BADNAGAR MP-18-006-083-001/66-B
(AKOLIYA) 		1718006000NRG24190920230172322 19/09/2023 VIKRAM 1718006WL019639 VIKRAM 00468 UBIN0562688 1547 1547 Processed 10/11/2023 309499186 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
159 BADNAGAR MP-18-006-095-001/23-A
(BADGARA) 		1718006000NRG24190920230172351 19/09/2023 SANJAY MORE 1718006WL019641 SANJAY MORE 00553 INDB0000961 1768 1768 Processed 10/11/2023 309499186 SANJAYMORE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
160 BADNAGAR MP-18-006-095-001/22-A
(BADGARA) 		1718006000NRG24190920230172349 19/09/2023 OMPRAKASH 1718006WL019641 OMPRAKASH 00666 IDFB0041221 1768 1768 Processed 10/11/2023 309499186 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
161 BADNAGAR MP-18-006-040-001/10
(PACHLANABIL) 		1718006000NRG24190920230172529 19/09/2023 Rahul 1718006WL019651 Rahul 00688 FINO0001001 884 884 Processed 10/11/2023 309499186 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
162 BADNAGAR MP-18-006-081-001/55
(JALODIYA) 		1718006000NRG24190920230172459 19/09/2023 Govrdhalal 1718006WL019646 Govrdhalal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499186 Govrdhalal INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADNAGAR MP-18-006-082-001/34
(ASAWTA) 		1718006000NRG24190920230172330 19/09/2023 KAMAL 1718006WL019640 KAMAL 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309499186 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
164 BADNAGAR MP-18-006-095-001/253-A
(BADGARA) 		1718006000NRG24190920230172353 19/09/2023 SANJU 1718006WL019641 SANJU 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309499186 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADNAGAR MP-18-006-095-001/255-A
(BADGARA) 		1718006000NRG24190920230172354 19/09/2023 BANNA KUNWAR W.O DHIRENDRA 1718006WL019641 BANNA KUNWAR W.O DHIRENDRA 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309499186 BANNAKUNWARW.ODHIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADNAGAR MP-18-006-095-001/25898154-A
(BADGARA) 		1718006000NRG24190920230172356 19/09/2023 AASHA KUNWAR 1718006WL019641 AASHA KUNWAR 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309499186 AASHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADNAGAR MP-18-006-095-001/259-A
(BADGARA) 		1718006000NRG24190920230172357 19/09/2023 SANDHIYA 1718006WL019641 SANDHIYA 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309499186 SANDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
168 BADNAGAR MP-18-006-064-002/45
(KOTHDI) 		1718006000NRG24190920230172506 19/09/2023 VISHNUBAEE 1718006WL019648 VISHNUBAEE 00697 BKID0MG0405 8 8 Processed 10/11/2023 309499186 VISHNUBAEE NARMADA JHABUA GRAMIN BANK(508515)
169 BADNAGAR MP-18-006-064-002/86
(KOTHDI) 		1718006000NRG24190920230172516 19/09/2023 LATA BAI 1718006WL019648 LATA BAI 00697 BKID0MG0405 8 8 Processed 10/11/2023 309499186 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
170 BADNAGAR MP-18-006-064-002/86
(KOTHDI) 		1718006000NRG24190920230172515 19/09/2023 SHYAM DAS 1718006WL019648 SHYAM DAS 00697 BKID0MG0405 8 8 Processed 10/11/2023 309499186 SHYAMDAS BANK OF INDIA(508505)
SubTotal 24 24
171 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24190920230172471 19/09/2023 SUNIL 1718006WL019647 SUNIL 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
172 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24190920230172470 19/09/2023 SUNIL 1718006WL019647 SUNIL 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
173 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24190920230172469 19/09/2023 SUNIL 1718006WL019647 SUNIL 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 SUNIL BANK OF INDIA(508505)
174 BADNAGAR MP-18-006-041-001/748
(KHARSODKHURD) 		1718006000NRG24190920230172468 19/09/2023 SUNIL 1718006WL019647 SUNIL 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
175 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24190920230172475 19/09/2023 DINESH 1718006WL019647 DINESH 00697 BKID0MG0406 6 6 Processed 10/11/2023 309499186 DINESH BANK OF INDIA(508505)
176 BADNAGAR MP-18-006-041-001/772
(KHARSODKHURD) 		1718006000NRG24190920230172474 19/09/2023 DINESH 1718006WL019647 DINESH 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADNAGAR MP-18-006-041-001/774
(KHARSODKHURD) 		1718006000NRG24190920230172476 19/09/2023 RAJENDRA 1718006WL019647 RAJENDRA 00697 BKID0MG0406 6 6 Processed 10/11/2023 309499186 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
178 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24190920230172478 19/09/2023 DULICHAND 1718006WL019647 DULICHAND 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
179 BADNAGAR MP-18-006-041-001/794
(KHARSODKHURD) 		1718006000NRG24190920230172481 19/09/2023 JITENDRA 1718006WL019647 JITENDRA 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
180 BADNAGAR MP-18-006-041-001/800
(KHARSODKHURD) 		1718006000NRG24190920230172482 19/09/2023 MAHENDRA 1718006WL019647 MAHENDRA 00697 BKID0MG0406 1326 1326 Processed 10/11/2023 309499186 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10620 10620
181 BADNAGAR MP-18-006-081-001/14
(JALODIYA) 		1718006000NRG24190920230172582 19/09/2023 SHANTILAL 1718006WL019656 SHANTILAL 00697 BKID0MG0417 1105 1105 Processed 10/11/2023 309499186 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
182 BADNAGAR MP-18-006-081-001/272
(JALODIYA) 		1718006000NRG24190920230172446 19/09/2023 vasudev yadav shivnarayan 1718006WL019646 vasudev yadav shivnarayan 00697 BKID0MG0417 1326 1326 Processed 10/11/2023 309499186 vasudevyadavshivnarayan CANARA BANK(508532)
183 BADNAGAR MP-18-006-081-001/290
(JALODIYA) 		1718006000NRG24190920230172451 19/09/2023 RAM 1718006WL019646 RAM 00697 BKID0MG0417 1326 1326 Processed 10/11/2023 309499186 RAM NARMADA JHABUA GRAMIN BANK(508515)
184 BADNAGAR MP-18-006-081-001/81-A
(JALODIYA) 		1718006000NRG24190920230172464 19/09/2023 TEJRAM 1718006WL019646 TEJRAM 00697 BKID0MG0417 1105 1105 Processed 10/11/2023 309499186 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
185 BADNAGAR MP-18-006-082-001/90
(ASAWTA) 		1718006000NRG24190920230172339 19/09/2023 Dharmendra 1718006WL019640 Dharmendra 00697 BKID0MG0417 2431 2431 Processed 10/11/2023 309499186 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADNAGAR MP-18-006-082-001/90
(ASAWTA) 		1718006000NRG24190920230172338 19/09/2023 Dharmendra 1718006WL019640 Dharmendra 00697 BKID0MG0417 2431 2431 Processed 10/11/2023 309499186 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
187 BADNAGAR MP-18-006-064-002/45
(KOTHDI) 		1718006000NRG24190920230172505 19/09/2023 SEWARAM 1718006WL019648 SEWARAM 00697 BKID0MG0420 8 8 Processed 10/11/2023 309499186 SEWARAM NARMADA JHABUA GRAMIN BANK(508515)
188 BADNAGAR MP-18-006-064-002/49
(KOTHDI) 		1718006000NRG24190920230172508 19/09/2023 KAMAL 1718006WL019648 KAMAL 00697 BKID0MG0420 8 8 Processed 10/11/2023 309499186 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADNAGAR MP-18-006-064-002/49
(KOTHDI) 		1718006000NRG24190920230172507 19/09/2023 KAMAL 1718006WL019648 KAMAL 00697 BKID0MG0420 8 8 Processed 10/11/2023 309499186 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
190 BADNAGAR MP-18-006-064-002/5
(KOTHDI) 		1718006000NRG24190920230172510 19/09/2023 BHULI BAI 1718006WL019648 BHULI BAI 00697 BKID0MG0420 8 8 Processed 10/11/2023 309499186 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADNAGAR MP-18-006-064-002/5
(KOTHDI) 		1718006000NRG24190920230172509 19/09/2023 PUNA 1718006WL019648 PUNA 00697 BKID0MG0420 8 8 Processed 10/11/2023 309499186 PUNA NARMADA JHABUA GRAMIN BANK(508515)
192 BADNAGAR MP-18-006-104-002/54
(PATYAKHEDI) 		1718006000NRG24190920230172566 19/09/2023 yogesh das bairagi 1718006WL019654 yogesh das bairagi 00697 BKID0MG0420 2652 2652 Processed 10/11/2023 309499186 yogeshdasbairagi PUNJAB NATIONAL BANK(508568)
SubTotal 2692 2692
193 BADNAGAR MP-18-006-081-001/185
(JALODIYA) 		1718006000NRG24190920230172593 19/09/2023 ONKARLAL 1718006WL019656 ONKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309499186 ONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
194 BADNAGAR MP-18-006-081-001/70
(JALODIYA) 		1718006000NRG24190920230172460 19/09/2023 MULCHAND 1718006WL019646 MULCHAND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499186 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADNAGAR MP-18-006-081-001/76
(JALODIYA) 		1718006000NRG24190920230172461 19/09/2023 SOHANLAL 1718006WL019646 SOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499186 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADNAGAR MP-18-006-083-001/55-B
(AKOLIYA) 		1718006000NRG24190920230172319 19/09/2023 bapu singh 1718006WL019639 bapu singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499186 bapusingh BANK OF INDIA(508505)
197 BADNAGAR MP-18-006-083-001/55-C
(AKOLIYA) 		1718006000NRG24190920230172320 19/09/2023 KUSHAL 1718006WL019639 KUSHAL 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499186 KUSHAL AU SMALL FINANCE BANK LTD(608088)
198 BADNAGAR MP-18-006-083-001/71-B
(AKOLIYA) 		1718006000NRG24190920230172325 19/09/2023 sakuntla bai 1718006WL019639 sakuntla bai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499186 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
199 BADNAGAR MP-18-006-104-002/73-B
(PATYAKHEDI) 		1718006000NRG24190920230172571 19/09/2023 GAJRAJ SINGH 1718006WL019654 GAJRAJ SINGH 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309499186 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 BADNAGAR MP-18-006-104-002/74
(PATYAKHEDI) 		1718006000NRG24190920230172572 19/09/2023 KRISHNAPAL 1718006WL019654 KRISHNAPAL 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309499186 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 257862 257862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of Baroda BARB0BADNAG Badnagar-MP 8840
2 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of Baroda BARB0FREEGA FREEGANJ 3536
3 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 40
4 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009100 UJJAIN 3102
5 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009106 AMLA 6188
6 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009114 BHATPACHLANA 18564
7 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009118 BALEDI 10608
8 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009119 BARNAGAR 35515
9 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009127 PAN BIHAR 1547
10 BADNAGAR MP1718006_190923APB_FTO_273666 Bank of India BKID0009134 CHANDUKHEDI 32
11 BADNAGAR MP1718006_190923APB_FTO_273666 Canara Bank CNRB0005683 Badnagar 11073
12 BADNAGAR MP1718006_190923APB_FTO_273666 Central Bank Of India CBIN0282163 JAHANGIRPUR 2652
13 BADNAGAR MP1718006_190923APB_FTO_273666 Central Bank Of India CBIN0282269 LOHANA 36907
14 BADNAGAR MP1718006_190923APB_FTO_273666 HDFC bank HDFC0004700 Badnagar 1105
15 BADNAGAR MP1718006_190923APB_FTO_273666 IDBI Bank IBKL0002040 BADNAGAR 1105
16 BADNAGAR MP1718006_190923APB_FTO_273666 ICICI BANK ICIC0002549 BADNAGAR 3536
17 BADNAGAR MP1718006_190923APB_FTO_273666 Indian Bank IDIB000U007 UJJAIN 32
18 BADNAGAR MP1718006_190923APB_FTO_273666 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 5967
19 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0000492 NAI SARAK UJJAIN 16
20 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0003018 UJJAIN MAIN 1342
21 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 16
22 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0006800 INGORIA VB 5312
23 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0010815 BARNAGAR 9879
24 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0017723 SETHI NAGAR, UJJAIN 8
25 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030043 BADNAWAR 1326
26 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 20710
27 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 8
28 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030235 RUNIJA 1547
29 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030301 KAMED 3094
30 BADNAGAR MP1718006_190923APB_FTO_273666 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1326
31 BADNAGAR MP1718006_190923APB_FTO_273666 UCO Bank UCBA0002866 BADNAGAR 6498
32 BADNAGAR MP1718006_190923APB_FTO_273666 Union Bank of India UBIN0562688 BADNAGAR 4641
33 BADNAGAR MP1718006_190923APB_FTO_273666 IndusInd Bank Ltd. INDB0000961 DHAR 1768
34 BADNAGAR MP1718006_190923APB_FTO_273666 IDFC Bank IDFB0041221 DHAR 1768
35 BADNAGAR MP1718006_190923APB_FTO_273666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
36 BADNAGAR MP1718006_190923APB_FTO_273666 India Post Payments Bank IPOS0000001 Ujjain 10829
37 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 24
38 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 10620
39 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 9724
40 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 2692
41 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 8177
42 BADNAGAR MP1718006_190923APB_FTO_273666 Madhya Pradesh Gramin Bank BKID0NAMRGB INGORIYA (MPGB) 5304

Download In Excel