Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_041223APB_FTO_373247
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-18-006-033-001/260
(PALWA) 		1718006000NRG24041220230238423 04/12/2023 SANTOSH CHOUHAN 1718006WL026791 SANTOSH CHOUHAN 00045 BARB0BADNAG 884 884 Processed 01/01/2024 320653476 SANTOSHCHOUHAN BANK OF BARODA(606985)
2 BADNAGAR MP-18-006-093-001/46-B
(PIPLU) 		1718006000NRG24041220230238242 04/12/2023 Manish 1718006WL026781 Manish 00045 BARB0BADNAG 1547 1547 Processed 01/01/2024 320653476 Manish BANK OF BARODA(606985)
3 BADNAGAR MP-18-006-093-001/46-B
(PIPLU) 		1718006000NRG24041220230238243 04/12/2023 Manish 1718006WL026781 Manish 00045 BARB0BADNAG 1547 1547 Processed 01/01/2024 320653476 Manish BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADNAGAR MP-18-006-086-001/153
(PITHORA) 		1718006000NRG24041220230238603 04/12/2023 ROHIT 1718006WL026794 ROHIT 00045 BARB0FREEGA 3094 3094 Processed 01/01/2024 320653476 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 BADNAGAR MP-18-006-025-001/19-A
(AMLAWADKALAN) 		1718006000NRG24041220230237992 04/12/2023 Sangita bai 1718006WL026772 Sangita bai 00045 BARB0KILOLI 1547 1547 Processed 01/01/2024 320653476 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BADNAGAR MP-18-006-053-001/289-B
(KANJAD) 		1718006000NRG24041220230238286 04/12/2023 HARUN 1718006WL026783 HARUN 00045 BARB0UJJAIN 1547 1547 Processed 01/01/2024 320653476 HARUN BANK OF BARODA(606985)
SubTotal 1547 1547
7 BADNAGAR MP-18-006-025-001/112
(AMLAWADKALAN) 		1718006000NRG24041220230237989 04/12/2023 LAXMANSINGH 1718006WL026772 LAXMANSINGH 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 LAXMANSINGH STATE BANK OF INDIA(508548)
8 BADNAGAR MP-18-006-025-001/116
(AMLAWADKALAN) 		1718006000NRG24041220230237991 04/12/2023 Bhupendrasingh 1718006WL026772 Bhupendrasingh 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 Bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAGAR MP-18-006-053-001/151-B
(KANJAD) 		1718006000NRG24041220230238282 04/12/2023 Shahid 1718006WL026783 Shahid 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 Shahid BANK OF BARODA(606985)
10 BADNAGAR MP-18-006-053-001/282
(KANJAD) 		1718006000NRG24041220230238285 04/12/2023 SHEKHAR 1718006WL026783 SHEKHAR 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 SHEKHAR BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-053-001/289-C
(KANJAD) 		1718006000NRG24041220230238287 04/12/2023 MAQBUL 1718006WL026783 MAQBUL 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 MAQBUL BANK OF BARODA(606985)
12 BADNAGAR MP-18-006-053-001/290-B
(KANJAD) 		1718006000NRG24041220230238289 04/12/2023 SAID 1718006WL026783 SAID 00045 BARB0UNHELX 1547 1547 Processed 01/01/2024 320653476 SAID BANK OF BARODA(606985)
13 BADNAGAR MP-18-006-054-001/339
(SUWASA) 		1718006000NRG24041220230238741 04/12/2023 Kailash Bai 1718006WL026798 Kailash Bai 00045 BARB0UNHELX 663 663 Processed 01/01/2024 320653476 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAGAR MP-18-006-066-001/379-A
(ASLODA) 		1718006066NRG24031220230237716 04/12/2023 Iqbal 1718006066WL026741 Iqbal 00045 BARB0UNHELX 422 422 Processed 01/01/2024 320653476 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10367 10367
15 BADNAGAR MP-18-006-025-001/54-A
(AMLAWADKALAN) 		1718006000NRG24041220230237998 04/12/2023 mahesh 1718006WL026772 mahesh 00048 BKID0009101 1547 1547 Processed 01/01/2024 320653476 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
16 BADNAGAR MP-18-006-079-001/111
(BHIDAWAD) 		1718006000NRG24041220230238107 04/12/2023 KAILASH 1718006WL026777 KAILASH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 KAILASH BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-079-001/111
(BHIDAWAD) 		1718006000NRG24041220230238108 04/12/2023 KAILASH bai 1718006WL026777 KAILASH bai 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 KAILASHbai BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-079-001/132-A
(BHIDAWAD) 		1718006000NRG24041220230238109 04/12/2023 hansha kuwar 1718006WL026777 hansha kuwar 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 hanshakuwar BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-079-001/133
(BHIDAWAD) 		1718006000NRG24041220230238110 04/12/2023 RAMESH 1718006WL026777 RAMESH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-079-001/133
(BHIDAWAD) 		1718006000NRG24041220230238111 04/12/2023 Ranjit 1718006WL026777 Ranjit 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 Ranjit BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24041220230238112 04/12/2023 SHARDA 1718006WL026777 SHARDA 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 SHARDA BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24041220230238113 04/12/2023 SHARDA 1718006WL026777 SHARDA 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 SHARDA BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-079-001/135
(BHIDAWAD) 		1718006000NRG24041220230238114 04/12/2023 RAMESH 1718006WL026777 RAMESH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAGAR MP-18-006-079-001/135
(BHIDAWAD) 		1718006000NRG24041220230238115 04/12/2023 RAMESH 1718006WL026777 RAMESH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-079-001/135
(BHIDAWAD) 		1718006000NRG24041220230238116 04/12/2023 RAMESH 1718006WL026777 RAMESH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-079-001/153
(BHIDAWAD) 		1718006000NRG24041220230238118 04/12/2023 KRISHNA BAI 1718006WL026777 KRISHNA BAI 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 KRISHNABAI BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24041220230238119 04/12/2023 KAILASH 1718006WL026777 KAILASH 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 KAILASH BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-079-001/161
(BHIDAWAD) 		1718006000NRG24041220230238120 04/12/2023 KAILASH 1718006WL026777 KAILASH 00048 BKID0009106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24041220230238121 04/12/2023 Kelash bai 1718006WL026777 Kelash bai 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAGAR MP-18-006-079-001/42
(BHIDAWAD) 		1718006000NRG24041220230238122 04/12/2023 Dinesh 1718006WL026777 Dinesh 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAGAR MP-18-006-079-001/42
(BHIDAWAD) 		1718006000NRG24041220230238123 04/12/2023 Dinesh 1718006WL026777 Dinesh 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAGAR MP-18-006-079-001/42
(BHIDAWAD) 		1718006000NRG24041220230238124 04/12/2023 Dinesh 1718006WL026777 Dinesh 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAGAR MP-18-006-079-001/57
(BHIDAWAD) 		1718006000NRG24041220230238125 04/12/2023 SHIVNARAYAN 1718006WL026777 SHIVNARAYAN 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 SHIVNARAYAN BANK OF INDIA(508505)
34 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24041220230238127 04/12/2023 SAVITA 1718006WL026777 SAVITA 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 SAVITA STATE BANK OF INDIA(508548)
35 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24041220230238126 04/12/2023 suresh 1718006WL026777 suresh 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 suresh BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-079-002/27
(BHIDAWAD) 		1718006000NRG24041220230238128 04/12/2023 rahul 1718006WL026777 rahul 00048 BKID0009106 1326 1326 Processed 01/01/2024 320653476 rahul BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-079-003/1
(BHIDAWAD) 		1718006000NRG24041220230238697 04/12/2023 BABU 1718006WL026797 BABU 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 BABU BANK OF INDIA(508505)
38 BADNAGAR MP-18-006-079-003/103
(BHIDAWAD) 		1718006000NRG24041220230238698 04/12/2023 INDAR SiNGH 1718006WL026797 INDAR SiNGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 INDARSiNGH BANK OF INDIA(508505)
39 BADNAGAR MP-18-006-079-003/110
(BHIDAWAD) 		1718006000NRG24041220230238699 04/12/2023 GOVERDHAN 1718006WL026797 GOVERDHAN 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 GOVERDHAN BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-079-003/111
(BHIDAWAD) 		1718006000NRG24041220230238700 04/12/2023 HAKAM SINGH 1718006WL026797 HAKAM SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 HAKAMSINGH BANK OF INDIA(508505)
41 BADNAGAR MP-18-006-079-003/113
(BHIDAWAD) 		1718006000NRG24041220230238701 04/12/2023 SHYAMDAS 1718006WL026797 SHYAMDAS 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 SHYAMDAS BANK OF INDIA(508505)
42 BADNAGAR MP-18-006-079-003/114
(BHIDAWAD) 		1718006000NRG24041220230238702 04/12/2023 MANOHAR SINGH 1718006WL026797 MANOHAR SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 MANOHARSINGH BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-079-003/115
(BHIDAWAD) 		1718006000NRG24041220230238703 04/12/2023 VIRENDRA SINGH 1718006WL026797 VIRENDRA SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 VIRENDRASINGH BANK OF INDIA(508505)
44 BADNAGAR MP-18-006-079-003/123
(BHIDAWAD) 		1718006000NRG24041220230238704 04/12/2023 ARJUN SINGH 1718006WL026797 ARJUN SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 ARJUNSINGH BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-079-003/139-a
(BHIDAWAD) 		1718006000NRG24041220230238705 04/12/2023 ESHWAR SINGH 1718006WL026797 ESHWAR SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 ESHWARSINGH BANK OF INDIA(508505)
46 BADNAGAR MP-18-006-079-003/155-A
(BHIDAWAD) 		1718006000NRG24041220230238706 04/12/2023 MOHANSINGH 1718006WL026797 MOHANSINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 MOHANSINGH BANK OF INDIA(508505)
47 BADNAGAR MP-18-006-079-003/17
(BHIDAWAD) 		1718006000NRG24041220230238708 04/12/2023 PUNJA 1718006WL026797 PUNJA 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 PUNJA BANK OF INDIA(508505)
48 BADNAGAR MP-18-006-079-003/170-A
(BHIDAWAD) 		1718006000NRG24041220230238709 04/12/2023 NANURAM 1718006WL026797 NANURAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 NANURAM AXIS BANK(607153)
49 BADNAGAR MP-18-006-079-003/171
(BHIDAWAD) 		1718006000NRG24041220230238710 04/12/2023 RAHUL SINGH 1718006WL026797 RAHUL SINGH 00048 BKID0009106 6 6 Processed 01/01/2024 320653476 RAHULSINGH BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-079-003/19
(BHIDAWAD) 		1718006000NRG24041220230238711 04/12/2023 DOLAT RAM 1718006WL026797 DOLAT RAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 DOLATRAM BANK OF INDIA(508505)
51 BADNAGAR MP-18-006-079-003/21
(BHIDAWAD) 		1718006000NRG24041220230238712 04/12/2023 KISHAN 1718006WL026797 KISHAN 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 KISHAN BANK OF INDIA(508505)
52 BADNAGAR MP-18-006-079-003/25-A
(BHIDAWAD) 		1718006000NRG24041220230238713 04/12/2023 HARIRAM 1718006WL026797 HARIRAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAGAR MP-18-006-079-003/26-A
(BHIDAWAD) 		1718006000NRG24041220230238714 04/12/2023 AMRAT LAL 1718006WL026797 AMRAT LAL 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 AMRATLAL BANK OF INDIA(508505)
54 BADNAGAR MP-18-006-079-003/26-B
(BHIDAWAD) 		1718006000NRG24041220230238715 04/12/2023 SANTOSH 1718006WL026797 SANTOSH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 SANTOSH UCO BANK(607066)
55 BADNAGAR MP-18-006-079-003/27
(BHIDAWAD) 		1718006000NRG24041220230238716 04/12/2023 BHERULAL 1718006WL026797 BHERULAL 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 BHERULAL BANK OF INDIA(508505)
56 BADNAGAR MP-18-006-079-003/29
(BHIDAWAD) 		1718006000NRG24041220230238717 04/12/2023 RAGHURAM 1718006WL026797 RAGHURAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 RAGHURAM BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-079-003/36
(BHIDAWAD) 		1718006000NRG24041220230238719 04/12/2023 GANGA DAS 1718006WL026797 GANGA DAS 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 GANGADAS BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-079-003/40
(BHIDAWAD) 		1718006000NRG24041220230238720 04/12/2023 BALARAM 1718006WL026797 BALARAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 BALARAM BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-079-003/41
(BHIDAWAD) 		1718006000NRG24041220230238721 04/12/2023 RADHESHYAM 1718006WL026797 RADHESHYAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 RADHESHYAM BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-079-003/5
(BHIDAWAD) 		1718006000NRG24041220230238722 04/12/2023 GANPAT 1718006WL026797 GANPAT 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 GANPAT BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-079-003/51
(BHIDAWAD) 		1718006000NRG24041220230238723 04/12/2023 DOLATRAM 1718006WL026797 DOLATRAM 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 DOLATRAM BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-079-003/54
(BHIDAWAD) 		1718006000NRG24041220230238724 04/12/2023 KALU 1718006WL026797 KALU 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 KALU BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-079-003/58
(BHIDAWAD) 		1718006000NRG24041220230238725 04/12/2023 SHANKERDAS 1718006WL026797 SHANKERDAS 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 SHANKERDAS BANK OF INDIA(508505)
64 BADNAGAR MP-18-006-079-003/60
(BHIDAWAD) 		1718006000NRG24041220230238726 04/12/2023 MADAN BAI 1718006WL026797 MADAN BAI 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 MADANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAGAR MP-18-006-079-003/61
(BHIDAWAD) 		1718006000NRG24041220230238727 04/12/2023 GIRDHARI 1718006WL026797 GIRDHARI 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAGAR MP-18-006-079-003/62
(BHIDAWAD) 		1718006000NRG24041220230238728 04/12/2023 RAMCHANRDRA 1718006WL026797 RAMCHANRDRA 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 RAMCHANRDRA BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-079-003/64
(BHIDAWAD) 		1718006000NRG24041220230238729 04/12/2023 RAMRATAN 1718006WL026797 RAMRATAN 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 RAMRATAN BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-079-003/66-A
(BHIDAWAD) 		1718006000NRG24041220230238730 04/12/2023 DINESH DAS 1718006WL026797 DINESH DAS 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 DINESHDAS AXIS BANK(607153)
69 BADNAGAR MP-18-006-079-003/7
(BHIDAWAD) 		1718006000NRG24041220230238731 04/12/2023 KALU 1718006WL026797 KALU 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADNAGAR MP-18-006-079-003/71
(BHIDAWAD) 		1718006000NRG24041220230238732 04/12/2023 KALA BAI 1718006WL026797 KALA BAI 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 KALABAI BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-079-003/76-B
(BHIDAWAD) 		1718006000NRG24041220230238733 04/12/2023 DSHARATH 1718006WL026797 DSHARATH 00048 BKID0009106 7 7 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
72 BADNAGAR MP-18-006-079-003/84-A
(BHIDAWAD) 		1718006000NRG24041220230238734 04/12/2023 MOHAN 1718006WL026797 MOHAN 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 MOHAN BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-079-003/87
(BHIDAWAD) 		1718006000NRG24041220230238735 04/12/2023 SOHAN 1718006WL026797 SOHAN 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 SOHAN AXIS BANK(607153)
74 BADNAGAR MP-18-006-079-003/88
(BHIDAWAD) 		1718006000NRG24041220230238736 04/12/2023 DARBAR SINGH 1718006WL026797 DARBAR SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 DARBARSINGH IDBI BANK(607095)
75 BADNAGAR MP-18-006-079-003/93
(BHIDAWAD) 		1718006000NRG24041220230238737 04/12/2023 SHANKER 1718006WL026797 SHANKER 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 SHANKER AXIS BANK(607153)
76 BADNAGAR MP-18-006-079-003/95
(BHIDAWAD) 		1718006000NRG24041220230238738 04/12/2023 DEVPAL SINGH 1718006WL026797 DEVPAL SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 DEVPALSINGH BANK OF INDIA(508505)
77 BADNAGAR MP-18-006-079-003/96
(BHIDAWAD) 		1718006000NRG24041220230238739 04/12/2023 LAKHAN SINGH 1718006WL026797 LAKHAN SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 LAKHANSINGH BANK OF INDIA(508505)
78 BADNAGAR MP-18-006-079-003/97
(BHIDAWAD) 		1718006000NRG24041220230238740 04/12/2023 BAHADUR SINGH 1718006WL026797 BAHADUR SINGH 00048 BKID0009106 7 7 Processed 01/01/2024 320653476 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28139 28139
79 BADNAGAR MP-18-006-025-002/26
(AMLAWADKALAN) 		1718006000NRG24041220230238002 04/12/2023 Rajaram 1718006WL026772 Rajaram 00048 BKID0009111 1547 1547 Processed 01/01/2024 320653476 Rajaram BANK OF INDIA(508505)
80 BADNAGAR MP-18-006-025-002/29
(AMLAWADKALAN) 		1718006000NRG24041220230238003 04/12/2023 Shantilal 1718006WL026772 Shantilal 00048 BKID0009111 1547 1547 Processed 01/01/2024 320653476 Shantilal BANK OF INDIA(508505)
81 BADNAGAR MP-18-006-025-002/31
(AMLAWADKALAN) 		1718006000NRG24041220230238004 04/12/2023 Dasharath 1718006WL026772 Dasharath 00048 BKID0009111 1547 1547 Processed 01/01/2024 320653476 Dasharath CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
82 BADNAGAR MP-18-006-001-001/233-A
(BHATPACHLANA) 		1718006000NRG24041220230238092 04/12/2023 ISHWAR 1718006WL026775 ISHWAR 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADNAGAR MP-18-006-001-001/234
(BHATPACHLANA) 		1718006000NRG24041220230238093 04/12/2023 MUNNA 1718006WL026775 MUNNA 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 MUNNA BANK OF INDIA(508505)
84 BADNAGAR MP-18-006-001-001/251
(BHATPACHLANA) 		1718006000NRG24041220230238094 04/12/2023 dariyav singh 1718006WL026775 dariyav singh 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 dariyavsingh BANK OF INDIA(508505)
85 BADNAGAR MP-18-006-001-001/251
(BHATPACHLANA) 		1718006000NRG24041220230238095 04/12/2023 dariyav singh 1718006WL026775 dariyav singh 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADNAGAR MP-18-006-001-001/260-A
(BHATPACHLANA) 		1718006000NRG24041220230238096 04/12/2023 SANTOSH 1718006WL026775 SANTOSH 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 SANTOSH BANK OF INDIA(508505)
87 BADNAGAR MP-18-006-001-001/260-A
(BHATPACHLANA) 		1718006000NRG24041220230238097 04/12/2023 SANTOSH 1718006WL026775 SANTOSH 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 SANTOSH BANK OF INDIA(508505)
88 BADNAGAR MP-18-006-001-001/267
(BHATPACHLANA) 		1718006000NRG24041220230238098 04/12/2023 SANJAY 1718006WL026775 SANJAY 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 SANJAY BANK OF INDIA(508505)
89 BADNAGAR MP-18-006-001-001/271-A
(BHATPACHLANA) 		1718006000NRG24041220230238099 04/12/2023 lila 1718006WL026775 lila 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 lila BANK OF INDIA(508505)
90 BADNAGAR MP-18-006-001-001/271-A
(BHATPACHLANA) 		1718006000NRG24041220230238100 04/12/2023 lila 1718006WL026775 lila 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 lila INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADNAGAR MP-18-006-001-001/271-A
(BHATPACHLANA) 		1718006000NRG24041220230238101 04/12/2023 lila 1718006WL026775 lila 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 lila STATE BANK OF INDIA(508548)
92 BADNAGAR MP-18-006-001-001/280
(BHATPACHLANA) 		1718006000NRG24041220230238102 04/12/2023 SUNDERLAL 1718006WL026775 SUNDERLAL 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 SUNDERLAL BANK OF INDIA(508505)
93 BADNAGAR MP-18-006-001-001/292
(BHATPACHLANA) 		1718006000NRG24041220230238103 04/12/2023 RAMESH 1718006WL026775 RAMESH 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
94 BADNAGAR MP-18-006-001-001/307
(BHATPACHLANA) 		1718006000NRG24041220230238104 04/12/2023 BHANWAR SINGH 1718006WL026775 BHANWAR SINGH 00048 BKID0009114 5 5 Processed 01/01/2024 320653476 BHANWARSINGH BANK OF INDIA(508505)
95 BADNAGAR MP-18-006-013-001/374-B
(MADHOPURA) 		1718006000NRG24041220230238345 04/12/2023 SADDAM 1718006WL026788 SADDAM 00048 BKID0009114 7 7 Processed 01/01/2024 320653476 SADDAM CANARA BANK(508532)
96 BADNAGAR MP-18-006-013-001/374-B
(MADHOPURA) 		1718006000NRG24041220230238346 04/12/2023 SADDAM 1718006WL026788 SADDAM 00048 BKID0009114 7 7 Processed 01/01/2024 320653476 SADDAM PUNJAB NATIONAL BANK(508568)
97 BADNAGAR MP-18-006-096-001/5
(BALODAHASAN) 		1718006000NRG24041220230238026 04/12/2023 GOKUL 1718006WL026773 GOKUL 00048 BKID0009114 28 28 Processed 01/01/2024 320653476 GOKUL PUNJAB NATIONAL BANK(508568)
SubTotal 107 107
98 BADNAGAR MP-18-006-049-001/247
(DANGWADA) 		1718006000NRG24041220230238136 04/12/2023 HARIRAM 1718006WL026779 HARIRAM 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADNAGAR MP-18-006-049-001/247
(DANGWADA) 		1718006000NRG24041220230238137 04/12/2023 HARIRAM 1718006WL026779 HARIRAM 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 HARIRAM BANK OF INDIA(508505)
100 BADNAGAR MP-18-006-049-001/247
(DANGWADA) 		1718006000NRG24041220230238138 04/12/2023 HARIRAM 1718006WL026779 HARIRAM 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 HARIRAM BANK OF INDIA(508505)
101 BADNAGAR MP-18-006-049-001/470
(DANGWADA) 		1718006000NRG24041220230238139 04/12/2023 GANGARAM 1718006WL026779 GANGARAM 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 GANGARAM BANK OF INDIA(508505)
102 BADNAGAR MP-18-006-053-001/252-C
(KANJAD) 		1718006000NRG24041220230238284 04/12/2023 AZAD 1718006WL026783 AZAD 00048 BKID0009118 1547 1547 Processed 01/01/2024 320653476 AZAD JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
103 BADNAGAR MP-18-006-058-001/107-C
(KHADOTIYA) 		1718006000NRG24041220230238293 04/12/2023 anita 1718006WL026784 anita 00048 BKID0009118 22 22 Processed 01/01/2024 320653476 anita BANK OF INDIA(508505)
104 BADNAGAR MP-18-006-058-001/132
(KHADOTIYA) 		1718006000NRG24041220230238295 04/12/2023 MAHENDRA 1718006WL026784 MAHENDRA 00048 BKID0009118 22 22 Processed 01/01/2024 320653476 MAHENDRA STATE BANK OF INDIA(508548)
105 BADNAGAR MP-18-006-058-001/173
(KHADOTIYA) 		1718006000NRG24041220230238299 04/12/2023 sunil 1718006WL026784 sunil 00048 BKID0009118 22 22 Processed 01/01/2024 320653476 sunil BANK OF INDIA(508505)
106 BADNAGAR MP-18-006-058-001/52
(KHADOTIYA) 		1718006000NRG24041220230238306 04/12/2023 Shanta Bai 1718006WL026784 Shanta Bai 00048 BKID0009118 6 6 Processed 01/01/2024 320653476 ShantaBai BANK OF INDIA(508505)
107 BADNAGAR MP-18-006-058-001/74
(KHADOTIYA) 		1718006000NRG24041220230238309 04/12/2023 teju bai 1718006WL026784 teju bai 00048 BKID0009118 6 6 Processed 01/01/2024 320653476 tejubai STATE BANK OF INDIA(508548)
108 BADNAGAR MP-18-006-065-001/211
(NARELAKALAN) 		1718006000NRG24041220230238442 04/12/2023 RAHUL GUJAR 1718006WL026793 RAHUL GUJAR 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 RAHULGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADNAGAR MP-18-006-065-001/294
(NARELAKALAN) 		1718006000NRG24041220230238486 04/12/2023 Lokendra singh 1718006WL026793 Lokendra singh 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 Lokendrasingh BANK OF BARODA(606985)
110 BADNAGAR MP-18-006-065-001/302
(NARELAKALAN) 		1718006000NRG24041220230238488 04/12/2023 SEEMA YADAV 1718006WL026793 SEEMA YADAV 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADNAGAR MP-18-006-065-001/55
(NARELAKALAN) 		1718006000NRG24041220230238507 04/12/2023 mangilal 1718006WL026793 mangilal 00048 BKID0009118 1326 1326 Processed 01/01/2024 320653476 mangilal NARMADA JHABUA GRAMIN BANK(508515)
112 BADNAGAR MP-18-006-069-004/222
(JHUMKI) 		1718006000NRG24041220230238277 04/12/2023 VEER SINGH 1718006WL026782 VEER SINGH 00048 BKID0009118 1547 1547 Processed 01/01/2024 320653476 VEERSINGH BANK OF INDIA(508505)
113 BADNAGAR MP-18-006-069-004/249
(JHUMKI) 		1718006000NRG24041220230238278 04/12/2023 Jaspal Singh 1718006WL026782 Jaspal Singh 00048 BKID0009118 1547 1547 Processed 01/01/2024 320653476 JaspalSingh FINO PAYMENTS BANK LTD(608001)
114 BADNAGAR MP-18-006-104-001/121-A
(PATYAKHEDI) 		1718006000NRG24041220230238431 04/12/2023 Nitin kumar makwana 1718006WL026792 Nitin kumar makwana 00048 BKID0009118 2652 2652 Processed 01/01/2024 320653476 Nitinkumarmakwana PAYTM PAYMENTS BANK LTD(608032)
115 BADNAGAR MP-18-006-104-001/76
(PATYAKHEDI) 		1718006000NRG24041220230238432 04/12/2023 Lakhan bodana 1718006WL026792 Lakhan bodana 00048 BKID0009118 2652 2652 Processed 01/01/2024 320653476 Lakhanbodana BANK OF INDIA(508505)
116 BADNAGAR MP-18-006-104-001/84
(PATYAKHEDI) 		1718006000NRG24041220230238433 04/12/2023 RATANLAL 1718006WL026792 RATANLAL 00048 BKID0009118 2652 2652 Processed 01/01/2024 320653476 RATANLAL BANK OF INDIA(508505)
SubTotal 23283 23283
117 BADNAGAR MP-18-006-033-001/124
(PALWA) 		1718006000NRG24041220230238413 04/12/2023 RAJESH 1718006WL026791 RAJESH 00048 BKID0009119 884 884 Processed 01/01/2024 320653476 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAGAR MP-18-006-033-001/124
(PALWA) 		1718006000NRG24041220230238414 04/12/2023 RAJESH 1718006WL026791 RAJESH 00048 BKID0009119 884 884 Processed 01/01/2024 320653476 RAJESH BANK OF INDIA(508505)
119 BADNAGAR MP-18-006-053-001/82
(KANJAD) 		1718006000NRG24041220230238291 04/12/2023 GANPAT 1718006WL026783 GANPAT 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
120 BADNAGAR MP-18-006-093-001/305-A
(PIPLU) 		1718006000NRG24041220230238220 04/12/2023 MANOHAR 1718006WL026781 MANOHAR 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 MANOHAR BANK OF INDIA(508505)
121 BADNAGAR MP-18-006-093-001/305-A
(PIPLU) 		1718006000NRG24041220230238221 04/12/2023 MANOHAR 1718006WL026781 MANOHAR 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 MANOHAR BANK OF INDIA(508505)
122 BADNAGAR MP-18-006-093-001/555-A
(PIPLU) 		1718006000NRG24041220230238258 04/12/2023 vinit 1718006WL026781 vinit 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 vinit BANK OF INDIA(508505)
123 BADNAGAR MP-18-006-093-001/555-A
(PIPLU) 		1718006000NRG24041220230238259 04/12/2023 vinit 1718006WL026781 vinit 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 vinit BANK OF INDIA(508505)
124 BADNAGAR MP-18-006-093-001/91-C
(PIPLU) 		1718006000NRG24041220230238266 04/12/2023 Rohit 1718006WL026781 Rohit 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 Rohit CENTRAL BANK OF INDIA(607115)
125 BADNAGAR MP-18-006-093-001/91-C
(PIPLU) 		1718006000NRG24041220230238267 04/12/2023 Rohit 1718006WL026781 Rohit 00048 BKID0009119 1547 1547 Processed 01/01/2024 320653476 Rohit CENTRAL BANK OF INDIA(607115)
126 BADNAGAR MP-18-006-096-001/12
(BALODAHASAN) 		1718006000NRG24041220230238008 04/12/2023 KISHOR 1718006WL026773 KISHOR 00048 BKID0009119 28 28 Processed 01/01/2024 320653476 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 12625 12625
127 BADNAGAR MP-18-006-096-002/68
(BALODAHASAN) 		1718006000NRG24041220230238051 04/12/2023 GOKUL 1718006WL026773 GOKUL 00048 BKID0009126 28 28 Processed 01/01/2024 320653476 GOKUL BANK OF INDIA(508505)
SubTotal 28 28
128 BADNAGAR MP-18-006-023-002/34
(MUNDAT) 		1718006000NRG24041220230238366 04/12/2023 kamlabai 1718006WL026790 kamlabai 00048 BKID0009128 10 10 Processed 01/01/2024 320653476 kamlabai PUNJAB NATIONAL BANK(508568)
129 BADNAGAR MP-18-006-023-002/34
(MUNDAT) 		1718006000NRG24041220230238367 04/12/2023 kamlabai 1718006WL026790 kamlabai 00048 BKID0009128 10 10 Processed 01/01/2024 320653476 kamlabai PUNJAB NATIONAL BANK(508568)
130 BADNAGAR MP-18-006-023-002/54-a
(MUNDAT) 		1718006000NRG24041220230238379 04/12/2023 MANOHAR 1718006WL026790 MANOHAR 00048 BKID0009128 10 10 Processed 01/01/2024 320653476 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADNAGAR MP-18-006-031-001/100-A
(DATARAWA) 		1718006000NRG24041220230238140 04/12/2023 lokendra 1718006WL026780 lokendra 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 lokendra BANK OF INDIA(508505)
132 BADNAGAR MP-18-006-031-001/100-A
(DATARAWA) 		1718006000NRG24041220230238141 04/12/2023 lokendra 1718006WL026780 lokendra 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 lokendra BANK OF INDIA(508505)
133 BADNAGAR MP-18-006-031-001/155-A
(DATARAWA) 		1718006000NRG24041220230238144 04/12/2023 LILA BAI 1718006WL026780 LILA BAI 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADNAGAR MP-18-006-031-001/155-A
(DATARAWA) 		1718006000NRG24041220230238145 04/12/2023 LILABAI 1718006WL026780 LILABAI 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 LILABAI BANK OF INDIA(508505)
135 BADNAGAR MP-18-006-031-001/169-A
(DATARAWA) 		1718006000NRG24041220230238146 04/12/2023 PIRULAL 1718006WL026780 PIRULAL 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 PIRULAL BANK OF INDIA(508505)
136 BADNAGAR MP-18-006-031-001/169-A
(DATARAWA) 		1718006000NRG24041220230238147 04/12/2023 PIRULAL 1718006WL026780 PIRULAL 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 PIRULAL STATE BANK OF INDIA(508548)
137 BADNAGAR MP-18-006-031-001/172-C
(DATARAWA) 		1718006000NRG24041220230238148 04/12/2023 MALKHANSINGH 1718006WL026780 MALKHANSINGH 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 MALKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADNAGAR MP-18-006-031-001/172-C
(DATARAWA) 		1718006000NRG24041220230238149 04/12/2023 MALKHANSINGH 1718006WL026780 MALKHANSINGH 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 MALKHANSINGH UNION BANK OF INDIA(508500)
139 BADNAGAR MP-18-006-031-001/21
(DATARAWA) 		1718006000NRG24041220230238152 04/12/2023 AATMARAM 1718006WL026780 AATMARAM 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADNAGAR MP-18-006-031-001/222-A
(DATARAWA) 		1718006000NRG24041220230238154 04/12/2023 MOTILAL 1718006WL026780 MOTILAL 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 MOTILAL STATE BANK OF INDIA(508548)
141 BADNAGAR MP-18-006-031-001/222-A
(DATARAWA) 		1718006000NRG24041220230238155 04/12/2023 MOTILAL 1718006WL026780 MOTILAL 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADNAGAR MP-18-006-031-001/231-A
(DATARAWA) 		1718006000NRG24041220230238156 04/12/2023 ASHOK 1718006WL026780 ASHOK 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 ASHOK BANK OF INDIA(508505)
143 BADNAGAR MP-18-006-031-001/231-A
(DATARAWA) 		1718006000NRG24041220230238157 04/12/2023 ASHOK 1718006WL026780 ASHOK 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 ASHOK BANK OF INDIA(508505)
144 BADNAGAR MP-18-006-031-001/273-B
(DATARAWA) 		1718006000NRG24041220230238158 04/12/2023 DURGESH 1718006WL026780 DURGESH 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 DURGESH BANK OF INDIA(508505)
145 BADNAGAR MP-18-006-031-001/273-B
(DATARAWA) 		1718006000NRG24041220230238159 04/12/2023 DURGESH 1718006WL026780 DURGESH 00048 BKID0009128 6 6 Processed 01/01/2024 320653476 DURGESH BANK OF INDIA(508505)
146 BADNAGAR MP-18-006-031-001/33
(DATARAWA) 		1718006000NRG24041220230238160 04/12/2023 DROPADABAI 1718006WL026780 DROPADABAI 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 DROPADABAI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
147 BADNAGAR MP-18-006-031-001/46
(DATARAWA) 		1718006000NRG24041220230238161 04/12/2023 HAKAMSINGH 1718006WL026780 HAKAMSINGH 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 HAKAMSINGH BANK OF INDIA(508505)
148 BADNAGAR MP-18-006-031-001/46
(DATARAWA) 		1718006000NRG24041220230238162 04/12/2023 HAKAMSINGH 1718006WL026780 HAKAMSINGH 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 HAKAMSINGH BANK OF INDIA(508505)
149 BADNAGAR MP-18-006-031-001/46
(DATARAWA) 		1718006000NRG24041220230238163 04/12/2023 HAKAMSINGH 1718006WL026780 HAKAMSINGH 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 HAKAMSINGH BANK OF INDIA(508505)
150 BADNAGAR MP-18-006-031-001/52
(DATARAWA) 		1718006000NRG24041220230238164 04/12/2023 SHIVNARAYAN 1718006WL026780 SHIVNARAYAN 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADNAGAR MP-18-006-031-001/52
(DATARAWA) 		1718006000NRG24041220230238165 04/12/2023 SHIVNARAYAN 1718006WL026780 SHIVNARAYAN 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 SHIVNARAYAN BANK OF INDIA(508505)
152 BADNAGAR MP-18-006-031-001/53-A
(DATARAWA) 		1718006000NRG24041220230238168 04/12/2023 MANOHAR 1718006WL026780 MANOHAR 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 MANOHAR BANK OF INDIA(508505)
153 BADNAGAR MP-18-006-031-001/58-A
(DATARAWA) 		1718006000NRG24041220230238169 04/12/2023 SANGITA BAI 1718006WL026780 SANGITA BAI 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 SANGITABAI BANK OF INDIA(508505)
154 BADNAGAR MP-18-006-031-001/58-A
(DATARAWA) 		1718006000NRG24041220230238170 04/12/2023 SANGITA BAI 1718006WL026780 SANGITA BAI 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 SANGITABAI BANK OF INDIA(508505)
155 BADNAGAR MP-18-006-031-001/64
(DATARAWA) 		1718006000NRG24041220230238172 04/12/2023 RAHUL 1718006WL026780 RAHUL 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADNAGAR MP-18-006-031-001/89-A
(DATARAWA) 		1718006000NRG24041220230238173 04/12/2023 AASHARAM 1718006WL026780 AASHARAM 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 AASHARAM BANK OF INDIA(508505)
157 BADNAGAR MP-18-006-031-001/9
(DATARAWA) 		1718006000NRG24041220230238176 04/12/2023 GOVARDHAN 1718006WL026780 GOVARDHAN 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 GOVARDHAN BANK OF INDIA(508505)
158 BADNAGAR MP-18-006-031-001/9
(DATARAWA) 		1718006000NRG24041220230238177 04/12/2023 GOVARDHAN 1718006WL026780 GOVARDHAN 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 GOVARDHAN BANK OF INDIA(508505)
159 BADNAGAR MP-18-006-031-001/90
(DATARAWA) 		1718006000NRG24041220230238178 04/12/2023 SANJAY 1718006WL026780 SANJAY 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 SANJAY BANK OF INDIA(508505)
160 BADNAGAR MP-18-006-031-001/90
(DATARAWA) 		1718006000NRG24041220230238179 04/12/2023 sanjay sharma 1718006WL026780 sanjay sharma 00048 BKID0009128 3 3 Processed 01/01/2024 320653476 sanjaysharma BANK OF INDIA(508505)
161 BADNAGAR MP-18-006-033-001/103-A
(PALWA) 		1718006000NRG24041220230238411 04/12/2023 RUKHAMA BAI 1718006WL026791 RUKHAMA BAI 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 RUKHAMABAI PUNJAB NATIONAL BANK(508568)
162 BADNAGAR MP-18-006-033-001/105
(PALWA) 		1718006000NRG24041220230238412 04/12/2023 bharat 1718006WL026791 bharat 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 bharat UNION BANK OF INDIA(508500)
163 BADNAGAR MP-18-006-033-001/133
(PALWA) 		1718006000NRG24041220230238415 04/12/2023 SHAKUBAI 1718006WL026791 SHAKUBAI 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 SHAKUBAI BANK OF INDIA(508505)
164 BADNAGAR MP-18-006-033-001/133
(PALWA) 		1718006000NRG24041220230238416 04/12/2023 SHAKUBAI 1718006WL026791 SHAKUBAI 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 SHAKUBAI BANK OF INDIA(508505)
165 BADNAGAR MP-18-006-033-001/20
(PALWA) 		1718006000NRG24041220230238419 04/12/2023 RAJARAM 1718006WL026791 RAJARAM 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADNAGAR MP-18-006-033-001/20
(PALWA) 		1718006000NRG24041220230238420 04/12/2023 RAJARAM 1718006WL026791 RAJARAM 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 RAJARAM STATE BANK OF INDIA(508548)
167 BADNAGAR MP-18-006-033-001/260
(PALWA) 		1718006000NRG24041220230238424 04/12/2023 mamta 1718006WL026791 mamta 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
168 BADNAGAR MP-18-006-033-001/31
(PALWA) 		1718006000NRG24041220230238428 04/12/2023 SIVNARAYAN 1718006WL026791 SIVNARAYAN 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 SIVNARAYAN BANK OF INDIA(508505)
169 BADNAGAR MP-18-006-033-001/36
(PALWA) 		1718006000NRG24041220230238429 04/12/2023 RAMESHDAS 1718006WL026791 RAMESHDAS 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 RAMESHDAS BANK OF INDIA(508505)
170 BADNAGAR MP-18-006-033-001/36
(PALWA) 		1718006000NRG24041220230238430 04/12/2023 RAMESHDAS 1718006WL026791 RAMESHDAS 00048 BKID0009128 884 884 Processed 01/01/2024 320653476 RAMESHDAS BANK OF INDIA(508505)
171 BADNAGAR MP-18-006-097-001/102-B
(BEESAHEDA) 		1718006000NRG24041220230238080 04/12/2023 MANOHAR 1718006WL026774 MANOHAR 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 MANOHAR BANK OF INDIA(508505)
172 BADNAGAR MP-18-006-097-001/106-a
(BEESAHEDA) 		1718006000NRG24041220230238081 04/12/2023 DHANNALAL 1718006WL026774 DHANNALAL 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 DHANNALAL BANK OF INDIA(508505)
173 BADNAGAR MP-18-006-097-001/106-B
(BEESAHEDA) 		1718006000NRG24041220230238082 04/12/2023 BHARAT 1718006WL026774 BHARAT 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 BHARAT BANK OF INDIA(508505)
174 BADNAGAR MP-18-006-097-001/118-a
(BEESAHEDA) 		1718006000NRG24041220230238083 04/12/2023 PANKAJ 1718006WL026774 PANKAJ 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 PANKAJ BANK OF INDIA(508505)
175 BADNAGAR MP-18-006-097-001/140-A
(BEESAHEDA) 		1718006000NRG24041220230238084 04/12/2023 SURESH 1718006WL026774 SURESH 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 SURESH BANK OF INDIA(508505)
176 BADNAGAR MP-18-006-097-001/142-A
(BEESAHEDA) 		1718006000NRG24041220230238085 04/12/2023 MOHAMMAD HUSIN 1718006WL026774 MOHAMMAD HUSIN 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 MOHAMMADHUSIN BANK OF INDIA(508505)
177 BADNAGAR MP-18-006-097-001/149
(BEESAHEDA) 		1718006000NRG24041220230238086 04/12/2023 JITENDRA 1718006WL026774 JITENDRA 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 JITENDRA BANK OF INDIA(508505)
178 BADNAGAR MP-18-006-097-001/149
(BEESAHEDA) 		1718006000NRG24041220230238087 04/12/2023 JITENDRA 1718006WL026774 JITENDRA 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 JITENDRA BANK OF INDIA(508505)
179 BADNAGAR MP-18-006-097-001/28-A
(BEESAHEDA) 		1718006000NRG24041220230238088 04/12/2023 MISHRILAL 1718006WL026774 MISHRILAL 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADNAGAR MP-18-006-097-001/68-B
(BEESAHEDA) 		1718006000NRG24041220230238089 04/12/2023 SHRAWAN 1718006WL026774 SHRAWAN 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 SHRAWAN BANK OF INDIA(508505)
181 BADNAGAR MP-18-006-097-001/83
(BEESAHEDA) 		1718006000NRG24041220230238090 04/12/2023 BHARATLAL 1718006WL026774 BHARATLAL 00048 BKID0009128 1326 1326 Processed 01/01/2024 320653476 BHARATLAL BANK OF INDIA(508505)
SubTotal 23591 23591
182 BADNAGAR MP-18-006-058-001/205-B
(KHADOTIYA) 		1718006000NRG24041220230238302 04/12/2023 Santosh 1718006WL026784 Santosh 00048 BKID0009134 6 6 Processed 01/01/2024 320653476 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
183 BADNAGAR MP-18-006-053-001/289-D
(KANJAD) 		1718006000NRG24041220230238288 04/12/2023 SHAHRUKH 1718006WL026783 SHAHRUKH 00078 CNRB0000296 1547 1547 Processed 01/01/2024 320653476 SHAHRUKH CANARA BANK(508532)
184 BADNAGAR MP-18-006-053-001/308-B
(KANJAD) 		1718006000NRG24041220230238290 04/12/2023 HAKIM PATEL 1718006WL026783 HAKIM PATEL 00078 CNRB0000296 1547 1547 Processed 01/01/2024 320653476 HAKIMPATEL CANARA BANK(508532)
SubTotal 3094 3094
185 BADNAGAR MP-18-006-093-001/144
(PIPLU) 		1718006000NRG24041220230238192 04/12/2023 Premchandra 1718006WL026781 Premchandra 00078 CNRB0005683 1547 1547 Processed 01/01/2024 320653476 Premchandra CENTRAL BANK OF INDIA(607115)
186 BADNAGAR MP-18-006-093-001/144
(PIPLU) 		1718006000NRG24041220230238193 04/12/2023 Premchandra 1718006WL026781 Premchandra 00078 CNRB0005683 1547 1547 Processed 01/01/2024 320653476 Premchandra CENTRAL BANK OF INDIA(607115)
187 BADNAGAR MP-18-006-093-001/91-B
(PIPLU) 		1718006000NRG24041220230238264 04/12/2023 Sanjay Chouhan 1718006WL026781 Sanjay Chouhan 00078 CNRB0005683 1547 1547 Processed 01/01/2024 320653476 SanjayChouhan CANARA BANK(508532)
188 BADNAGAR MP-18-006-093-001/91-B
(PIPLU) 		1718006000NRG24041220230238265 04/12/2023 Sanjay Chouhan 1718006WL026781 Sanjay Chouhan 00078 CNRB0005683 1547 1547 Processed 01/01/2024 320653476 SanjayChouhan CANARA BANK(508532)
189 BADNAGAR MP-18-006-096-001/49-A
(BALODAHASAN) 		1718006000NRG24041220230238025 04/12/2023 CHOKHALAL 1718006WL026773 CHOKHALAL 00078 CNRB0005683 28 28 Processed 01/01/2024 320653476 CHOKHALAL CANARA BANK(508532)
SubTotal 6216 6216
190 BADNAGAR MP-18-006-054-001/606
(SUWASA) 		1718006000NRG24041220230238742 04/12/2023 Satynarayan 1718006WL026798 Satynarayan 00089 CBIN0282163 1105 1105 Processed 01/01/2024 320653476 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
191 BADNAGAR MP-18-006-065-001/42
(NARELAKALAN) 		1718006000NRG24041220230238502 04/12/2023 RAMESH 1718006WL026793 RAMESH 00089 CBIN0282163 1326 1326 Processed 01/01/2024 320653476 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADNAGAR MP-18-006-065-001/8-B
(NARELAKALAN) 		1718006000NRG24041220230238518 04/12/2023 RAM PAL 1718006WL026793 RAM PAL 00089 CBIN0282163 1105 1105 Processed 01/01/2024 320653476 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 BADNAGAR MP-18-006-104-002/7
(PATYAKHEDI) 		1718006000NRG24041220230238434 04/12/2023 RAJESH DHANAK 1718006WL026792 RAJESH DHANAK 00089 CBIN0282163 2652 2652 Processed 01/01/2024 320653476 RAJESHDHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
194 BADNAGAR MP-18-006-086-001/150-a
(PITHORA) 		1718006000NRG24041220230238602 04/12/2023 MAHESH 1718006WL026794 MAHESH 00089 CBIN0282269 3094 3094 Processed 01/01/2024 320653476 MAHESH CENTRAL BANK OF INDIA(607115)
195 BADNAGAR MP-18-006-093-001/109
(PIPLU) 		1718006000NRG24041220230238180 04/12/2023 Jitendra 1718006WL026781 Jitendra 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Jitendra CENTRAL BANK OF INDIA(607115)
196 BADNAGAR MP-18-006-093-001/109
(PIPLU) 		1718006000NRG24041220230238181 04/12/2023 Jitendra 1718006WL026781 Jitendra 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Jitendra CENTRAL BANK OF INDIA(607115)
197 BADNAGAR MP-18-006-093-001/139-A
(PIPLU) 		1718006000NRG24041220230238182 04/12/2023 Mukesh Kumar Jadhav 1718006WL026781 Mukesh Kumar Jadhav 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 MukeshKumarJadhav FINO PAYMENTS BANK LTD(608001)
198 BADNAGAR MP-18-006-093-001/139-A
(PIPLU) 		1718006000NRG24041220230238183 04/12/2023 Mukesh Kumar Jadhav 1718006WL026781 Mukesh Kumar Jadhav 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 MukeshKumarJadhav FINO PAYMENTS BANK LTD(608001)
199 BADNAGAR MP-18-006-093-001/139-B
(PIPLU) 		1718006000NRG24041220230238184 04/12/2023 Vijay 1718006WL026781 Vijay 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Vijay UNION BANK OF INDIA(508500)
200 BADNAGAR MP-18-006-093-001/139-B
(PIPLU) 		1718006000NRG24041220230238185 04/12/2023 Vijay 1718006WL026781 Vijay 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Vijay UNION BANK OF INDIA(508500)
201 BADNAGAR MP-18-006-093-001/139-D
(PIPLU) 		1718006000NRG24041220230238186 04/12/2023 Dineshkumar 1718006WL026781 Dineshkumar 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Dineshkumar CENTRAL BANK OF INDIA(607115)
202 BADNAGAR MP-18-006-093-001/139-D
(PIPLU) 		1718006000NRG24041220230238187 04/12/2023 Dineshkumar 1718006WL026781 Dineshkumar 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Dineshkumar CENTRAL BANK OF INDIA(607115)
203 BADNAGAR MP-18-006-093-001/140-D
(PIPLU) 		1718006000NRG24041220230238188 04/12/2023 Bherulal 1718006WL026781 Bherulal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Bherulal CENTRAL BANK OF INDIA(607115)
204 BADNAGAR MP-18-006-093-001/140-D
(PIPLU) 		1718006000NRG24041220230238189 04/12/2023 Bherulal 1718006WL026781 Bherulal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Bherulal CENTRAL BANK OF INDIA(607115)
205 BADNAGAR MP-18-006-093-001/164-B
(PIPLU) 		1718006000NRG24041220230238194 04/12/2023 Balaram 1718006WL026781 Balaram 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Balaram NARMADA JHABUA GRAMIN BANK(508515)
206 BADNAGAR MP-18-006-093-001/164-B
(PIPLU) 		1718006000NRG24041220230238195 04/12/2023 Balaram 1718006WL026781 Balaram 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Balaram NARMADA JHABUA GRAMIN BANK(508515)
207 BADNAGAR MP-18-006-093-001/165
(PIPLU) 		1718006000NRG24041220230238196 04/12/2023 DINESH 1718006WL026781 DINESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 DINESH CENTRAL BANK OF INDIA(607115)
208 BADNAGAR MP-18-006-093-001/165
(PIPLU) 		1718006000NRG24041220230238197 04/12/2023 DINESH 1718006WL026781 DINESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 DINESH CENTRAL BANK OF INDIA(607115)
209 BADNAGAR MP-18-006-093-001/167-A
(PIPLU) 		1718006000NRG24041220230238198 04/12/2023 mukesh 1718006WL026781 mukesh 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 mukesh CENTRAL BANK OF INDIA(607115)
210 BADNAGAR MP-18-006-093-001/167-A
(PIPLU) 		1718006000NRG24041220230238199 04/12/2023 mukesh 1718006WL026781 mukesh 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 mukesh CENTRAL BANK OF INDIA(607115)
211 BADNAGAR MP-18-006-093-001/167-D
(PIPLU) 		1718006000NRG24041220230238200 04/12/2023 MAHESH 1718006WL026781 MAHESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 MAHESH CENTRAL BANK OF INDIA(607115)
212 BADNAGAR MP-18-006-093-001/167-D
(PIPLU) 		1718006000NRG24041220230238201 04/12/2023 MAHESH 1718006WL026781 MAHESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 MAHESH CENTRAL BANK OF INDIA(607115)
213 BADNAGAR MP-18-006-093-001/188
(PIPLU) 		1718006000NRG24041220230238204 04/12/2023 Kanheyalal 1718006WL026781 Kanheyalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Kanheyalal FINO PAYMENTS BANK LTD(608001)
214 BADNAGAR MP-18-006-093-001/188
(PIPLU) 		1718006000NRG24041220230238205 04/12/2023 Kanheyalal 1718006WL026781 Kanheyalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Kanheyalal FINO PAYMENTS BANK LTD(608001)
215 BADNAGAR MP-18-006-093-001/208
(PIPLU) 		1718006000NRG24041220230238208 04/12/2023 BHERU LAL 1718006WL026781 BHERU LAL 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 BHERULAL CENTRAL BANK OF INDIA(607115)
216 BADNAGAR MP-18-006-093-001/208
(PIPLU) 		1718006000NRG24041220230238209 04/12/2023 BHERU LAL 1718006WL026781 BHERU LAL 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 BHERULAL CENTRAL BANK OF INDIA(607115)
217 BADNAGAR MP-18-006-093-001/208-A
(PIPLU) 		1718006000NRG24041220230238210 04/12/2023 SANJAY 1718006WL026781 SANJAY 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SANJAY CENTRAL BANK OF INDIA(607115)
218 BADNAGAR MP-18-006-093-001/208-A
(PIPLU) 		1718006000NRG24041220230238211 04/12/2023 SANJAY 1718006WL026781 SANJAY 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SANJAY CENTRAL BANK OF INDIA(607115)
219 BADNAGAR MP-18-006-093-001/230
(PIPLU) 		1718006000NRG24041220230238212 04/12/2023 RAMCHANDRA 1718006WL026781 RAMCHANDRA 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADNAGAR MP-18-006-093-001/230
(PIPLU) 		1718006000NRG24041220230238213 04/12/2023 RAMCHANDRA 1718006WL026781 RAMCHANDRA 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BADNAGAR MP-18-006-093-001/3-D
(PIPLU) 		1718006000NRG24041220230238216 04/12/2023 Rakesh Jadhav 1718006WL026781 Rakesh Jadhav 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RakeshJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADNAGAR MP-18-006-093-001/3-D
(PIPLU) 		1718006000NRG24041220230238217 04/12/2023 Rakesh Jadhav 1718006WL026781 Rakesh Jadhav 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RakeshJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADNAGAR MP-18-006-093-001/30
(PIPLU) 		1718006000NRG24041220230238218 04/12/2023 RAJESH 1718006WL026781 RAJESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RAJESH CENTRAL BANK OF INDIA(607115)
224 BADNAGAR MP-18-006-093-001/30
(PIPLU) 		1718006000NRG24041220230238219 04/12/2023 RAJESH 1718006WL026781 RAJESH 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 RAJESH CENTRAL BANK OF INDIA(607115)
225 BADNAGAR MP-18-006-093-001/309
(PIPLU) 		1718006000NRG24041220230238222 04/12/2023 munnalal 1718006WL026781 munnalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 munnalal STATE BANK OF INDIA(508548)
226 BADNAGAR MP-18-006-093-001/309
(PIPLU) 		1718006000NRG24041220230238223 04/12/2023 munnalal 1718006WL026781 munnalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 munnalal STATE BANK OF INDIA(508548)
227 BADNAGAR MP-18-006-093-001/34-D
(PIPLU) 		1718006000NRG24041220230238226 04/12/2023 Gangaram 1718006WL026781 Gangaram 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Gangaram CENTRAL BANK OF INDIA(607115)
228 BADNAGAR MP-18-006-093-001/34-D
(PIPLU) 		1718006000NRG24041220230238227 04/12/2023 Gangaram 1718006WL026781 Gangaram 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Gangaram CENTRAL BANK OF INDIA(607115)
229 BADNAGAR MP-18-006-093-001/387-B
(PIPLU) 		1718006000NRG24041220230238232 04/12/2023 Narendra Solanki 1718006WL026781 Narendra Solanki 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 NarendraSolanki CENTRAL BANK OF INDIA(607115)
230 BADNAGAR MP-18-006-093-001/387-B
(PIPLU) 		1718006000NRG24041220230238233 04/12/2023 Narendra Solanki 1718006WL026781 Narendra Solanki 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 NarendraSolanki CENTRAL BANK OF INDIA(607115)
231 BADNAGAR MP-18-006-093-001/387-C
(PIPLU) 		1718006000NRG24041220230238234 04/12/2023 Prakash 1718006WL026781 Prakash 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Prakash CENTRAL BANK OF INDIA(607115)
232 BADNAGAR MP-18-006-093-001/387-C
(PIPLU) 		1718006000NRG24041220230238235 04/12/2023 Prakash 1718006WL026781 Prakash 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Prakash CENTRAL BANK OF INDIA(607115)
233 BADNAGAR MP-18-006-093-001/388-a
(PIPLU) 		1718006000NRG24041220230238236 04/12/2023 BHUPENDRA 1718006WL026781 BHUPENDRA 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 BHUPENDRA CENTRAL BANK OF INDIA(607115)
234 BADNAGAR MP-18-006-093-001/388-a
(PIPLU) 		1718006000NRG24041220230238237 04/12/2023 BHUPENDRA 1718006WL026781 BHUPENDRA 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 BHUPENDRA CENTRAL BANK OF INDIA(607115)
235 BADNAGAR MP-18-006-093-001/395-C
(PIPLU) 		1718006000NRG24041220230238238 04/12/2023 Chetan 1718006WL026781 Chetan 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADNAGAR MP-18-006-093-001/395-C
(PIPLU) 		1718006000NRG24041220230238239 04/12/2023 Chetan 1718006WL026781 Chetan 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADNAGAR MP-18-006-093-001/415
(PIPLU) 		1718006000NRG24041220230238240 04/12/2023 SHANTILAL 1718006WL026781 SHANTILAL 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SHANTILAL CENTRAL BANK OF INDIA(607115)
238 BADNAGAR MP-18-006-093-001/415
(PIPLU) 		1718006000NRG24041220230238241 04/12/2023 SHANTILAL 1718006WL026781 SHANTILAL 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SHANTILAL CENTRAL BANK OF INDIA(607115)
239 BADNAGAR MP-18-006-093-001/527-A
(PIPLU) 		1718006000NRG24041220230238246 04/12/2023 Lalji 1718006WL026781 Lalji 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Lalji CENTRAL BANK OF INDIA(607115)
240 BADNAGAR MP-18-006-093-001/527-A
(PIPLU) 		1718006000NRG24041220230238247 04/12/2023 Lalji 1718006WL026781 Lalji 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Lalji CENTRAL BANK OF INDIA(607115)
241 BADNAGAR MP-18-006-093-001/527-B
(PIPLU) 		1718006000NRG24041220230238248 04/12/2023 Abhishek 1718006WL026781 Abhishek 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Abhishek CENTRAL BANK OF INDIA(607115)
242 BADNAGAR MP-18-006-093-001/527-B
(PIPLU) 		1718006000NRG24041220230238249 04/12/2023 Abhishek 1718006WL026781 Abhishek 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Abhishek CENTRAL BANK OF INDIA(607115)
243 BADNAGAR MP-18-006-093-001/532-B
(PIPLU) 		1718006000NRG24041220230238252 04/12/2023 Ajay 1718006WL026781 Ajay 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Ajay CENTRAL BANK OF INDIA(607115)
244 BADNAGAR MP-18-006-093-001/532-B
(PIPLU) 		1718006000NRG24041220230238253 04/12/2023 Ajay 1718006WL026781 Ajay 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Ajay CENTRAL BANK OF INDIA(607115)
245 BADNAGAR MP-18-006-093-001/544-A
(PIPLU) 		1718006000NRG24041220230238256 04/12/2023 Karan 1718006WL026781 Karan 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Karan CENTRAL BANK OF INDIA(607115)
246 BADNAGAR MP-18-006-093-001/544-A
(PIPLU) 		1718006000NRG24041220230238257 04/12/2023 Karan 1718006WL026781 Karan 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Karan CENTRAL BANK OF INDIA(607115)
247 BADNAGAR MP-18-006-093-001/81-A
(PIPLU) 		1718006000NRG24041220230238260 04/12/2023 Kamal 1718006WL026781 Kamal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Kamal CENTRAL BANK OF INDIA(607115)
248 BADNAGAR MP-18-006-093-001/81-A
(PIPLU) 		1718006000NRG24041220230238261 04/12/2023 Kamal 1718006WL026781 Kamal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Kamal CENTRAL BANK OF INDIA(607115)
249 BADNAGAR MP-18-006-093-001/81-B
(PIPLU) 		1718006000NRG24041220230238262 04/12/2023 SOHAN 1718006WL026781 SOHAN 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SOHAN UNION BANK OF INDIA(508500)
250 BADNAGAR MP-18-006-093-001/81-B
(PIPLU) 		1718006000NRG24041220230238263 04/12/2023 SOHAN 1718006WL026781 SOHAN 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 SOHAN UNION BANK OF INDIA(508500)
251 BADNAGAR MP-18-006-093-001/91-D
(PIPLU) 		1718006000NRG24041220230238268 04/12/2023 Munnalal 1718006WL026781 Munnalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Munnalal CENTRAL BANK OF INDIA(607115)
252 BADNAGAR MP-18-006-093-001/91-D
(PIPLU) 		1718006000NRG24041220230238269 04/12/2023 Munnalal 1718006WL026781 Munnalal 00089 CBIN0282269 1547 1547 Processed 01/01/2024 320653476 Munnalal CENTRAL BANK OF INDIA(607115)
253 BADNAGAR MP-18-006-096-002/77
(BALODAHASAN) 		1718006000NRG24041220230238053 04/12/2023 VIKARAM 1718006WL026773 VIKARAM 00089 CBIN0282269 28 28 Processed 01/01/2024 320653476 VIKARAM STATE BANK OF INDIA(508548)
SubTotal 92848 92848
254 BADNAGAR MP-18-006-069-004/279
(JHUMKI) 		1718006000NRG24041220230238281 04/12/2023 Vijay Singh Rathor 1718006WL026782 Vijay Singh Rathor 00127 FDRL0002143 1547 1547 Processed 01/01/2024 320653476 VijaySinghRathor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
255 BADNAGAR MP-18-006-007-001/169-B
(SALWA) 		1718006000NRG24041220230238626 04/12/2023 SATYANARAYAN PARMAR 1718006WL026796 SATYANARAYAN PARMAR 00152 HDFC0004700 7 7 Processed 01/01/2024 320653476 SATYANARAYANPARMAR HDFC BANK LTD(607152)
256 BADNAGAR MP-18-006-007-001/169-B
(SALWA) 		1718006000NRG24041220230238627 04/12/2023 SATYANARAYAN PARMAR 1718006WL026796 SATYANARAYAN PARMAR 00152 HDFC0004700 7 7 Processed 01/01/2024 320653476 SATYANARAYANPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 14 14
257 BADNAGAR MP-18-006-013-001/541
(MADHOPURA) 		1718006000NRG24041220230238349 04/12/2023 JAREENA 1718006WL026788 JAREENA 00165 IBKL0002040 7 7 Processed 01/01/2024 320653476 JAREENA STATE BANK OF INDIA(508548)
258 BADNAGAR MP-18-006-013-001/541
(MADHOPURA) 		1718006000NRG24041220230238350 04/12/2023 JAREENA 1718006WL026788 JAREENA 00165 IBKL0002040 7 7 Processed 01/01/2024 320653476 JAREENA PUNJAB NATIONAL BANK(508568)
259 BADNAGAR MP-18-006-013-001/541
(MADHOPURA) 		1718006000NRG24041220230238351 04/12/2023 JAREENA 1718006WL026788 JAREENA 00165 IBKL0002040 7 7 Processed 01/01/2024 320653476 JAREENA IDBI BANK(607095)
260 BADNAGAR MP-18-006-036-003/21
(BIRGODARANDHIR) 		1718006000NRG24041220230238131 04/12/2023 GOKUL 1718006WL026778 GOKUL 00165 IBKL0002040 2 2 Processed 01/01/2024 320653476 GOKUL IDBI BANK(607095)
261 BADNAGAR MP-18-006-036-003/21
(BIRGODARANDHIR) 		1718006000NRG24041220230238132 04/12/2023 LAKHAN 1718006WL026778 LAKHAN 00165 IBKL0002040 2 2 Processed 01/01/2024 320653476 LAKHAN IDBI BANK(607095)
262 BADNAGAR MP-18-006-093-001/543-A
(PIPLU) 		1718006000NRG24041220230238254 04/12/2023 Manoj 1718006WL026781 Manoj 00165 IBKL0002040 1547 1547 Processed 01/01/2024 320653476 Manoj IDBI BANK(607095)
263 BADNAGAR MP-18-006-093-001/543-A
(PIPLU) 		1718006000NRG24041220230238255 04/12/2023 Manoj 1718006WL026781 Manoj 00165 IBKL0002040 1547 1547 Processed 01/01/2024 320653476 Manoj IDBI BANK(607095)
SubTotal 3119 3119
264 BADNAGAR MP-18-006-007-001/105
(SALWA) 		1718006000NRG24041220230238613 04/12/2023 Poona ji 1718006WL026796 Poona ji 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 Poonaji PUNJAB NATIONAL BANK(508568)
265 BADNAGAR MP-18-006-007-001/105
(SALWA) 		1718006000NRG24041220230238614 04/12/2023 Poona ji 1718006WL026796 Poona ji 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 Poonaji PUNJAB NATIONAL BANK(508568)
266 BADNAGAR MP-18-006-007-001/11
(SALWA) 		1718006000NRG24041220230238615 04/12/2023 SHIVJI 1718006WL026796 SHIVJI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 SHIVJI UCO BANK(607066)
267 BADNAGAR MP-18-006-007-001/110
(SALWA) 		1718006000NRG24041220230238616 04/12/2023 dinesh 1718006WL026796 dinesh 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 dinesh PUNJAB NATIONAL BANK(508568)
268 BADNAGAR MP-18-006-007-001/137
(SALWA) 		1718006000NRG24041220230238618 04/12/2023 GOPAL 1718006WL026796 GOPAL 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
269 BADNAGAR MP-18-006-007-001/137
(SALWA) 		1718006000NRG24041220230238619 04/12/2023 GOPAL 1718006WL026796 GOPAL 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADNAGAR MP-18-006-007-001/14
(SALWA) 		1718006000NRG24041220230238620 04/12/2023 KRISHNA 1718006WL026796 KRISHNA 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADNAGAR MP-18-006-007-001/14
(SALWA) 		1718006000NRG24041220230238621 04/12/2023 KRISHNA PANNAJI 1718006WL026796 KRISHNA PANNAJI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 KRISHNAPANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADNAGAR MP-18-006-007-001/167-a
(SALWA) 		1718006000NRG24041220230238623 04/12/2023 DINESH 1718006WL026796 DINESH 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 DINESH PUNJAB NATIONAL BANK(508568)
273 BADNAGAR MP-18-006-007-001/167-a
(SALWA) 		1718006000NRG24041220230238624 04/12/2023 DINESH 1718006WL026796 DINESH 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 DINESH PUNJAB NATIONAL BANK(508568)
274 BADNAGAR MP-18-006-007-001/169-a
(SALWA) 		1718006000NRG24041220230238625 04/12/2023 SURESH 1718006WL026796 SURESH 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADNAGAR MP-18-006-007-001/177-a
(SALWA) 		1718006000NRG24041220230238628 04/12/2023 goverdhanlal 1718006WL026796 goverdhanlal 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 goverdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADNAGAR MP-18-006-007-001/177-a
(SALWA) 		1718006000NRG24041220230238629 04/12/2023 goverdhanlal 1718006WL026796 goverdhanlal 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 goverdhanlal PUNJAB NATIONAL BANK(508568)
277 BADNAGAR MP-18-006-007-001/178-A
(SALWA) 		1718006000NRG24041220230238630 04/12/2023 MURLI 1718006WL026796 MURLI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 MURLI STATE BANK OF INDIA(508548)
278 BADNAGAR MP-18-006-007-001/178-A
(SALWA) 		1718006000NRG24041220230238631 04/12/2023 MURLI 1718006WL026796 MURLI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 MURLI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
279 BADNAGAR MP-18-006-007-001/182-A
(SALWA) 		1718006000NRG24041220230238632 04/12/2023 indralal 1718006WL026796 indralal 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 indralal PUNJAB NATIONAL BANK(508568)
280 BADNAGAR MP-18-006-007-001/182-A
(SALWA) 		1718006000NRG24041220230238633 04/12/2023 indralal 1718006WL026796 indralal 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADNAGAR MP-18-006-007-001/191-C
(SALWA) 		1718006000NRG24041220230238634 04/12/2023 VASHUDEV 1718006WL026796 VASHUDEV 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 VASHUDEV BANK OF INDIA(508505)
282 BADNAGAR MP-18-006-007-001/208
(SALWA) 		1718006000NRG24041220230238635 04/12/2023 SAMBHU JI 1718006WL026796 SAMBHU JI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 SAMBHUJI PUNJAB NATIONAL BANK(508568)
283 BADNAGAR MP-18-006-007-001/208
(SALWA) 		1718006000NRG24041220230238636 04/12/2023 SHAMBULAL MADU JI 1718006WL026796 SHAMBULAL MADU JI 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 SHAMBULALMADUJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
284 BADNAGAR MP-18-006-007-001/208-B
(SALWA) 		1718006000NRG24041220230238637 04/12/2023 Santosh 1718006WL026796 Santosh 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 Santosh PUNJAB NATIONAL BANK(508568)
285 BADNAGAR MP-18-006-007-001/209-a
(SALWA) 		1718006000NRG24041220230238638 04/12/2023 SHYAM 1718006WL026796 SHYAM 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 SHYAM PUNJAB NATIONAL BANK(508568)
286 BADNAGAR MP-18-006-007-001/213
(SALWA) 		1718006000NRG24041220230238639 04/12/2023 VIJENDRA 1718006WL026796 VIJENDRA 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADNAGAR MP-18-006-007-001/222-A
(SALWA) 		1718006000NRG24041220230238640 04/12/2023 VIDHYA 1718006WL026796 VIDHYA 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 VIDHYA PUNJAB NATIONAL BANK(508568)
288 BADNAGAR MP-18-006-007-001/222-B
(SALWA) 		1718006000NRG24041220230238641 04/12/2023 KRISHNA CHANDRA 1718006WL026796 KRISHNA CHANDRA 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 KRISHNACHANDRA BANK OF INDIA(508505)
289 BADNAGAR MP-18-006-007-001/224-C
(SALWA) 		1718006000NRG24041220230238642 04/12/2023 DILIP SINGH 1718006WL026796 DILIP SINGH 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
290 BADNAGAR MP-18-006-007-001/224-D
(SALWA) 		1718006000NRG24041220230238643 04/12/2023 JYOTI KUNWAR 1718006WL026796 JYOTI KUNWAR 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 JYOTIKUNWAR IDBI BANK(607095)
291 BADNAGAR MP-18-006-007-001/229-B
(SALWA) 		1718006000NRG24041220230238644 04/12/2023 ISHAVARLAL 1718006WL026796 ISHAVARLAL 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 ISHAVARLAL AU SMALL FINANCE BANK LTD(608088)
292 BADNAGAR MP-18-006-007-001/230-B
(SALWA) 		1718006000NRG24041220230238645 04/12/2023 VIRENDRA SINGH 1718006WL026796 VIRENDRA SINGH 00354 PUNB0116100 7 7 Processed 01/01/2024 320653476 VIRENDRASINGH PUNJAB NATIONAL BANK(508568)
293 BADNAGAR MP-18-006-007-001/506-B
(SALWA) 		1718006000NRG24041220230238646 04/12/2023 Jitendra malviya 1718006WL026796 Jitendra malviya 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 Jitendramalviya PUNJAB NATIONAL BANK(508568)
294 BADNAGAR MP-18-006-007-001/507
(SALWA) 		1718006000NRG24041220230238648 04/12/2023 Kala bai Jagdish 1718006WL026796 Kala bai Jagdish 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 KalabaiJagdish PUNJAB NATIONAL BANK(508568)
295 BADNAGAR MP-18-006-007-001/507
(SALWA) 		1718006000NRG24041220230238649 04/12/2023 Kala bai jagdish 1718006WL026796 Kala bai jagdish 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 Kalabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADNAGAR MP-18-006-007-001/53
(SALWA) 		1718006000NRG24041220230238652 04/12/2023 BHAMAR 1718006WL026796 BHAMAR 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 BHAMAR PUNJAB NATIONAL BANK(508568)
297 BADNAGAR MP-18-006-007-001/53
(SALWA) 		1718006000NRG24041220230238653 04/12/2023 BHAMAR 1718006WL026796 BHAMAR 00354 PUNB0116100 6 6 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BADNAGAR MP-18-006-007-001/56
(SALWA) 		1718006000NRG24041220230238654 04/12/2023 DINESH RAMESHWAR DAMAMAMI 1718006WL026796 DINESH RAMESHWAR DAMAMAMI 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 DINESHRAMESHWARDAMAMAMI PUNJAB NATIONAL BANK(508568)
299 BADNAGAR MP-18-006-007-001/56
(SALWA) 		1718006000NRG24041220230238655 04/12/2023 DINESH RAMESHWAR DAMAMAMI 1718006WL026796 DINESH RAMESHWAR DAMAMAMI 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 DINESHRAMESHWARDAMAMAMI PUNJAB NATIONAL BANK(508568)
300 BADNAGAR MP-18-006-007-001/57-a
(SALWA) 		1718006000NRG24041220230238656 04/12/2023 RAMESHWAR 1718006WL026796 RAMESHWAR 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESHWAR PUNJAB NATIONAL BANK(508568)
301 BADNAGAR MP-18-006-007-001/57-a
(SALWA) 		1718006000NRG24041220230238657 04/12/2023 RAMESHWAR 1718006WL026796 RAMESHWAR 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESHWAR PUNJAB NATIONAL BANK(508568)
302 BADNAGAR MP-18-006-007-001/62
(SALWA) 		1718006000NRG24041220230238658 04/12/2023 CHANDU 1718006WL026796 CHANDU 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 CHANDU PUNJAB NATIONAL BANK(508568)
303 BADNAGAR MP-18-006-007-001/62
(SALWA) 		1718006000NRG24041220230238659 04/12/2023 CHANDU 1718006WL026796 CHANDU 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 CHANDU PUNJAB NATIONAL BANK(508568)
304 BADNAGAR MP-18-006-007-001/64-a
(SALWA) 		1718006000NRG24041220230238660 04/12/2023 BHAGWAN 1718006WL026796 BHAGWAN 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADNAGAR MP-18-006-007-001/65
(SALWA) 		1718006000NRG24041220230238661 04/12/2023 PIRULAL 1718006WL026796 PIRULAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 PIRULAL PUNJAB NATIONAL BANK(508568)
306 BADNAGAR MP-18-006-007-001/67
(SALWA) 		1718006000NRG24041220230238662 04/12/2023 MUKESH 1718006WL026796 MUKESH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MUKESH PUNJAB NATIONAL BANK(508568)
307 BADNAGAR MP-18-006-007-001/67
(SALWA) 		1718006000NRG24041220230238663 04/12/2023 MUKESH BASANTILAL 1718006WL026796 MUKESH BASANTILAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MUKESHBASANTILAL PUNJAB NATIONAL BANK(508568)
308 BADNAGAR MP-18-006-007-001/68
(SALWA) 		1718006000NRG24041220230238664 04/12/2023 RAMESH 1718006WL026796 RAMESH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESH PUNJAB NATIONAL BANK(508568)
309 BADNAGAR MP-18-006-007-001/68
(SALWA) 		1718006000NRG24041220230238665 04/12/2023 RAMESH 1718006WL026796 RAMESH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADNAGAR MP-18-006-007-001/69
(SALWA) 		1718006000NRG24041220230238666 04/12/2023 LAXMINARAYAN 1718006WL026796 LAXMINARAYAN 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
311 BADNAGAR MP-18-006-007-001/69
(SALWA) 		1718006000NRG24041220230238667 04/12/2023 LAXMINARAYAN 1718006WL026796 LAXMINARAYAN 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADNAGAR MP-18-006-007-001/69
(SALWA) 		1718006000NRG24041220230238668 04/12/2023 LAXMINARAYAN 1718006WL026796 LAXMINARAYAN 00354 PUNB0116100 6 6 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BADNAGAR MP-18-006-007-001/70
(SALWA) 		1718006000NRG24041220230238669 04/12/2023 MANGILAL 1718006WL026796 MANGILAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADNAGAR MP-18-006-007-001/70
(SALWA) 		1718006000NRG24041220230238670 04/12/2023 MAYARAM 1718006WL026796 MAYARAM 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MAYARAM PUNJAB NATIONAL BANK(508568)
315 BADNAGAR MP-18-006-007-001/70
(SALWA) 		1718006000NRG24041220230238671 04/12/2023 MAYARAM 1718006WL026796 MAYARAM 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MAYARAM PUNJAB NATIONAL BANK(508568)
316 BADNAGAR MP-18-006-007-001/75
(SALWA) 		1718006000NRG24041220230238672 04/12/2023 CHOGALAL 1718006WL026796 CHOGALAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 CHOGALAL PUNJAB NATIONAL BANK(508568)
317 BADNAGAR MP-18-006-007-001/76-a
(SALWA) 		1718006000NRG24041220230238673 04/12/2023 KAILASH 1718006WL026796 KAILASH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
318 BADNAGAR MP-18-006-007-001/76-a
(SALWA) 		1718006000NRG24041220230238674 04/12/2023 KAILASH 1718006WL026796 KAILASH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 KAILASH PUNJAB NATIONAL BANK(508568)
319 BADNAGAR MP-18-006-007-001/77
(SALWA) 		1718006000NRG24041220230238675 04/12/2023 BADARI LAL 1718006WL026796 BADARI LAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 BADARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADNAGAR MP-18-006-007-001/77
(SALWA) 		1718006000NRG24041220230238676 04/12/2023 DAYASHANKER 1718006WL026796 DAYASHANKER 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 DAYASHANKER PUNJAB NATIONAL BANK(508568)
321 BADNAGAR MP-18-006-007-001/78-a
(SALWA) 		1718006000NRG24041220230238677 04/12/2023 RAMGOPAL 1718006WL026796 RAMGOPAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMGOPAL PUNJAB NATIONAL BANK(508568)
322 BADNAGAR MP-18-006-007-001/78-a
(SALWA) 		1718006000NRG24041220230238678 04/12/2023 RAMGOPAL 1718006WL026796 RAMGOPAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMGOPAL PUNJAB NATIONAL BANK(508568)
323 BADNAGAR MP-18-006-007-001/78-b
(SALWA) 		1718006000NRG24041220230238679 04/12/2023 SITA RAM 1718006WL026796 SITA RAM 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 SITARAM PUNJAB NATIONAL BANK(508568)
324 BADNAGAR MP-18-006-007-001/78-b
(SALWA) 		1718006000NRG24041220230238680 04/12/2023 SITARAM 1718006WL026796 SITARAM 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADNAGAR MP-18-006-007-001/78-C
(SALWA) 		1718006000NRG24041220230238681 04/12/2023 reena 1718006WL026796 reena 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 reena PUNJAB NATIONAL BANK(508568)
326 BADNAGAR MP-18-006-007-001/8
(SALWA) 		1718006000NRG24041220230238683 04/12/2023 RAMESHWAR RUGGA 1718006WL026796 RAMESHWAR RUGGA 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESHWARRUGGA PUNJAB NATIONAL BANK(508568)
327 BADNAGAR MP-18-006-007-001/8
(SALWA) 		1718006000NRG24041220230238684 04/12/2023 RAMESHWAR RUGGA 1718006WL026796 RAMESHWAR RUGGA 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAMESHWARRUGGA STATE BANK OF INDIA(508548)
328 BADNAGAR MP-18-006-007-001/83
(SALWA) 		1718006000NRG24041220230238685 04/12/2023 MADANLAL 1718006WL026796 MADANLAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MADANLAL STATE BANK OF INDIA(508548)
329 BADNAGAR MP-18-006-007-001/83-a
(SALWA) 		1718006000NRG24041220230238686 04/12/2023 JAGDISH 1718006WL026796 JAGDISH 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 JAGDISH STATE BANK OF INDIA(508548)
330 BADNAGAR MP-18-006-007-001/91
(SALWA) 		1718006000NRG24041220230238687 04/12/2023 DHANNALAL 1718006WL026796 DHANNALAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADNAGAR MP-18-006-007-001/92
(SALWA) 		1718006000NRG24041220230238688 04/12/2023 SHANKAR 1718006WL026796 SHANKAR 00354 PUNB0116100 6 6 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BADNAGAR MP-18-006-007-001/92
(SALWA) 		1718006000NRG24041220230238689 04/12/2023 SHANKAR 1718006WL026796 SHANKAR 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
333 BADNAGAR MP-18-006-007-001/93
(SALWA) 		1718006000NRG24041220230238690 04/12/2023 KANHAIYALAL 1718006WL026796 KANHAIYALAL 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADNAGAR MP-18-006-007-001/98
(SALWA) 		1718006000NRG24041220230238692 04/12/2023 MUKUNDDAS 1718006WL026796 MUKUNDDAS 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 MUKUNDDAS PUNJAB NATIONAL BANK(508568)
335 BADNAGAR MP-18-006-007-001/99
(SALWA) 		1718006000NRG24041220230238693 04/12/2023 dhoolji 1718006WL026796 dhoolji 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 dhoolji PUNJAB NATIONAL BANK(508568)
336 BADNAGAR MP-18-006-007-001/99
(SALWA) 		1718006000NRG24041220230238694 04/12/2023 dhoolji 1718006WL026796 dhoolji 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 dhoolji PUNJAB NATIONAL BANK(508568)
337 BADNAGAR MP-18-006-007-001/99-A
(SALWA) 		1718006000NRG24041220230238695 04/12/2023 RAVI 1718006WL026796 RAVI 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAVI PUNJAB NATIONAL BANK(508568)
338 BADNAGAR MP-18-006-007-001/99-A
(SALWA) 		1718006000NRG24041220230238696 04/12/2023 RAVI 1718006WL026796 RAVI 00354 PUNB0116100 6 6 Processed 01/01/2024 320653476 RAVI UNION BANK OF INDIA(508500)
339 BADNAGAR MP-18-006-023-002/12
(MUNDAT) 		1718006000NRG24041220230238355 04/12/2023 SEEMABAI 1718006WL026790 SEEMABAI 00354 PUNB0116100 10 10 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BADNAGAR MP-18-006-023-002/12
(MUNDAT) 		1718006000NRG24041220230238356 04/12/2023 SEEMABAI 1718006WL026790 SEEMABAI 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 SEEMABAI PUNJAB NATIONAL BANK(508568)
341 BADNAGAR MP-18-006-023-002/16-A
(MUNDAT) 		1718006000NRG24041220230238357 04/12/2023 santosh 1718006WL026790 santosh 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 santosh PUNJAB NATIONAL BANK(508568)
342 BADNAGAR MP-18-006-023-002/16-A
(MUNDAT) 		1718006000NRG24041220230238358 04/12/2023 santosh 1718006WL026790 santosh 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 santosh PUNJAB NATIONAL BANK(508568)
343 BADNAGAR MP-18-006-023-002/33
(MUNDAT) 		1718006000NRG24041220230238364 04/12/2023 RAMESH 1718006WL026790 RAMESH 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 RAMESH PUNJAB NATIONAL BANK(508568)
344 BADNAGAR MP-18-006-023-002/33
(MUNDAT) 		1718006000NRG24041220230238365 04/12/2023 RAMESH 1718006WL026790 RAMESH 00354 PUNB0116100 10 10 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BADNAGAR MP-18-006-023-002/42
(MUNDAT) 		1718006000NRG24041220230238368 04/12/2023 kamlabai 1718006WL026790 kamlabai 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 kamlabai PUNJAB NATIONAL BANK(508568)
346 BADNAGAR MP-18-006-023-002/42
(MUNDAT) 		1718006000NRG24041220230238369 04/12/2023 kamlabai 1718006WL026790 kamlabai 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 kamlabai PUNJAB NATIONAL BANK(508568)
347 BADNAGAR MP-18-006-023-002/46
(MUNDAT) 		1718006000NRG24041220230238372 04/12/2023 basantabai 1718006WL026790 basantabai 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 basantabai PUNJAB NATIONAL BANK(508568)
348 BADNAGAR MP-18-006-023-002/54
(MUNDAT) 		1718006000NRG24041220230238377 04/12/2023 DARPAN 1718006WL026790 DARPAN 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 DARPAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADNAGAR MP-18-006-023-002/54
(MUNDAT) 		1718006000NRG24041220230238378 04/12/2023 DARPAN 1718006WL026790 DARPAN 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 DARPAN PUNJAB NATIONAL BANK(508568)
350 BADNAGAR MP-18-006-023-002/84
(MUNDAT) 		1718006000NRG24041220230238386 04/12/2023 saku bai 1718006WL026790 saku bai 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 sakubai PUNJAB NATIONAL BANK(508568)
351 BADNAGAR MP-18-006-023-003/119
(MUNDAT) 		1718006000NRG24041220230238399 04/12/2023 BANESINGH 1718006WL026790 BANESINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 BANESINGH PUNJAB NATIONAL BANK(508568)
352 BADNAGAR MP-18-006-023-003/119
(MUNDAT) 		1718006000NRG24041220230238400 04/12/2023 BANESINGH 1718006WL026790 BANESINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 BANESINGH PUNJAB NATIONAL BANK(508568)
353 BADNAGAR MP-18-006-023-003/119-A
(MUNDAT) 		1718006000NRG24041220230238401 04/12/2023 BHIMSINGH 1718006WL026790 BHIMSINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 BHIMSINGH PUNJAB NATIONAL BANK(508568)
354 BADNAGAR MP-18-006-023-003/119-A
(MUNDAT) 		1718006000NRG24041220230238402 04/12/2023 BHIMSINGH 1718006WL026790 BHIMSINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 BADNAGAR MP-18-006-023-003/119-B
(MUNDAT) 		1718006000NRG24041220230238403 04/12/2023 mukesh 1718006WL026790 mukesh 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 mukesh PUNJAB NATIONAL BANK(508568)
356 BADNAGAR MP-18-006-023-003/119-B
(MUNDAT) 		1718006000NRG24041220230238404 04/12/2023 mukesh 1718006WL026790 mukesh 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 mukesh PUNJAB NATIONAL BANK(508568)
357 BADNAGAR MP-18-006-023-003/14
(MUNDAT) 		1718006000NRG24041220230238409 04/12/2023 kishor 1718006WL026790 kishor 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADNAGAR MP-18-006-023-003/14
(MUNDAT) 		1718006000NRG24041220230238410 04/12/2023 kishor 1718006WL026790 kishor 00354 PUNB0116100 10 10 Processed 01/01/2024 320653476 kishor PUNJAB NATIONAL BANK(508568)
359 BADNAGAR MP-18-006-096-001/10
(BALODAHASAN) 		1718006000NRG24041220230238006 04/12/2023 mohan 1718006WL026773 mohan 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADNAGAR MP-18-006-096-001/117
(BALODAHASAN) 		1718006000NRG24041220230238007 04/12/2023 KRISHNAPAL SINGH CHOUHAN 1718006WL026773 KRISHNAPAL SINGH CHOUHAN 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 KRISHNAPALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
361 BADNAGAR MP-18-006-096-001/31
(BALODAHASAN) 		1718006000NRG24041220230238014 04/12/2023 dinesh 1718006WL026773 dinesh 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 dinesh PUNJAB NATIONAL BANK(508568)
362 BADNAGAR MP-18-006-096-001/32
(BALODAHASAN) 		1718006000NRG24041220230238015 04/12/2023 gopal 1718006WL026773 gopal 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 gopal STATE BANK OF INDIA(508548)
363 BADNAGAR MP-18-006-096-001/4-B
(BALODAHASAN) 		1718006000NRG24041220230238018 04/12/2023 kamal 1718006WL026773 kamal 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 kamal PUNJAB NATIONAL BANK(508568)
364 BADNAGAR MP-18-006-096-001/59
(BALODAHASAN) 		1718006000NRG24041220230238028 04/12/2023 samrath 1718006WL026773 samrath 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 samrath PUNJAB NATIONAL BANK(508568)
365 BADNAGAR MP-18-006-096-001/82-D
(BALODAHASAN) 		1718006000NRG24041220230238032 04/12/2023 BHUPENDRA 1718006WL026773 BHUPENDRA 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 BHUPENDRA PUNJAB NATIONAL BANK(508568)
366 BADNAGAR MP-18-006-096-001/89
(BALODAHASAN) 		1718006000NRG24041220230238034 04/12/2023 BAPU SING 1718006WL026773 BAPU SING 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 BAPUSING PUNJAB NATIONAL BANK(508568)
367 BADNAGAR MP-18-006-096-001/89-A
(BALODAHASAN) 		1718006000NRG24041220230238035 04/12/2023 kundan singh 1718006WL026773 kundan singh 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 kundansingh PUNJAB NATIONAL BANK(508568)
368 BADNAGAR MP-18-006-096-001/89-B
(BALODAHASAN) 		1718006000NRG24041220230238036 04/12/2023 sumer singh 1718006WL026773 sumer singh 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 sumersingh UNION BANK OF INDIA(508500)
369 BADNAGAR MP-18-006-096-002/10
(BALODAHASAN) 		1718006000NRG24041220230238037 04/12/2023 karan singh 1718006WL026773 karan singh 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 karansingh PUNJAB NATIONAL BANK(508568)
370 BADNAGAR MP-18-006-096-002/14-C
(BALODAHASAN) 		1718006000NRG24041220230238040 04/12/2023 govind 1718006WL026773 govind 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 govind INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADNAGAR MP-18-006-096-002/15
(BALODAHASAN) 		1718006000NRG24041220230238041 04/12/2023 dhapu bai 1718006WL026773 dhapu bai 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 dhapubai PUNJAB NATIONAL BANK(508568)
372 BADNAGAR MP-18-006-096-002/17
(BALODAHASAN) 		1718006000NRG24041220230238042 04/12/2023 banni 1718006WL026773 banni 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 banni PUNJAB NATIONAL BANK(508568)
373 BADNAGAR MP-18-006-096-002/20
(BALODAHASAN) 		1718006000NRG24041220230238043 04/12/2023 raju bai 1718006WL026773 raju bai 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 rajubai BANK OF BARODA(606985)
374 BADNAGAR MP-18-006-096-002/26-C
(BALODAHASAN) 		1718006000NRG24041220230238045 04/12/2023 DHARMENDRA 1718006WL026773 DHARMENDRA 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 DHARMENDRA PUNJAB NATIONAL BANK(508568)
375 BADNAGAR MP-18-006-096-002/32
(BALODAHASAN) 		1718006000NRG24041220230238046 04/12/2023 seemabai 1718006WL026773 seemabai 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 seemabai PUNJAB NATIONAL BANK(508568)
376 BADNAGAR MP-18-006-096-002/4
(BALODAHASAN) 		1718006000NRG24041220230238047 04/12/2023 jagdish 1718006WL026773 jagdish 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 jagdish PUNJAB NATIONAL BANK(508568)
377 BADNAGAR MP-18-006-096-002/5
(BALODAHASAN) 		1718006000NRG24041220230238048 04/12/2023 leelabai 1718006WL026773 leelabai 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 leelabai PUNJAB NATIONAL BANK(508568)
378 BADNAGAR MP-18-006-096-002/58
(BALODAHASAN) 		1718006000NRG24041220230238049 04/12/2023 TEJU 1718006WL026773 TEJU 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADNAGAR MP-18-006-096-002/63
(BALODAHASAN) 		1718006000NRG24041220230238050 04/12/2023 jagdish 1718006WL026773 jagdish 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 jagdish PUNJAB NATIONAL BANK(508568)
380 BADNAGAR MP-18-006-096-002/76
(BALODAHASAN) 		1718006000NRG24041220230238052 04/12/2023 leela bai 1718006WL026773 leela bai 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 leelabai PUNJAB NATIONAL BANK(508568)
381 BADNAGAR MP-18-006-096-002/78
(BALODAHASAN) 		1718006000NRG24041220230238054 04/12/2023 BALVANT 1718006WL026773 BALVANT 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 BALVANT PUNJAB NATIONAL BANK(508568)
382 BADNAGAR MP-18-006-096-002/96
(BALODAHASAN) 		1718006000NRG24041220230238055 04/12/2023 RAJUBAI 1718006WL026773 RAJUBAI 00354 PUNB0116100 1547 1547 Processed 01/01/2024 320653476 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADNAGAR MP-18-006-096-002/96-A
(BALODAHASAN) 		1718006000NRG24041220230238056 04/12/2023 SHIVNARAYAN 1718006WL026773 SHIVNARAYAN 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
384 BADNAGAR MP-18-006-096-002/96-B
(BALODAHASAN) 		1718006000NRG24041220230238057 04/12/2023 SOHAN 1718006WL026773 SOHAN 00354 PUNB0116100 1547 1547 Processed 01/01/2024 320653476 SOHAN UCO BANK(607066)
385 BADNAGAR MP-18-006-096-002/96-C
(BALODAHASAN) 		1718006000NRG24041220230238058 04/12/2023 TARACHAND 1718006WL026773 TARACHAND 00354 PUNB0116100 1547 1547 Processed 01/01/2024 320653476 TARACHAND PUNJAB NATIONAL BANK(508568)
386 BADNAGAR MP-18-006-096-002/97-C
(BALODAHASAN) 		1718006000NRG24041220230238059 04/12/2023 CHENSING 1718006WL026773 CHENSING 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 CHENSING PUNJAB NATIONAL BANK(508568)
387 BADNAGAR MP-18-006-096-003/12-A
(BALODAHASAN) 		1718006000NRG24041220230238060 04/12/2023 GOPAL 1718006WL026773 GOPAL 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 GOPAL PUNJAB NATIONAL BANK(508568)
388 BADNAGAR MP-18-006-096-003/18-A
(BALODAHASAN) 		1718006000NRG24041220230238063 04/12/2023 BHARAT 1718006WL026773 BHARAT 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 BHARAT PUNJAB NATIONAL BANK(508568)
389 BADNAGAR MP-18-006-096-003/27
(BALODAHASAN) 		1718006000NRG24041220230238069 04/12/2023 BAVR 1718006WL026773 BAVR 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 BAVR PUNJAB NATIONAL BANK(508568)
390 BADNAGAR MP-18-006-096-003/30
(BALODAHASAN) 		1718006000NRG24041220230238070 04/12/2023 NARAYAN 1718006WL026773 NARAYAN 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 NARAYAN PUNJAB NATIONAL BANK(508568)
391 BADNAGAR MP-18-006-096-003/38-A
(BALODAHASAN) 		1718006000NRG24041220230238072 04/12/2023 RAVIDAS 1718006WL026773 RAVIDAS 00354 PUNB0116100 28 28 Processed 01/01/2024 320653476 RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
392 BADNAGAR MP-18-006-036-003/49-A
(BIRGODARANDHIR) 		1718006000NRG24041220230238134 04/12/2023 SANJAY 1718006WL026778 SANJAY 00354 PUNB0323500 2 2 Processed 01/01/2024 320653476 SANJAY AU SMALL FINANCE BANK LTD(608088)
393 BADNAGAR MP-18-006-036-003/58
(BIRGODARANDHIR) 		1718006000NRG24041220230238135 04/12/2023 RANJIT 1718006WL026778 RANJIT 00354 PUNB0323500 2 2 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4 4
394 BADNAGAR MP-18-006-031-001/204-A
(DATARAWA) 		1718006000NRG24041220230238150 04/12/2023 VIJAY THAKUR 1718006WL026780 VIJAY THAKUR 00354 PUNB0475100 6 6 Processed 01/01/2024 320653476 VIJAYTHAKUR PUNJAB NATIONAL BANK(508568)
395 BADNAGAR MP-18-006-031-001/204-A
(DATARAWA) 		1718006000NRG24041220230238151 04/12/2023 VIJAY THAKUR 1718006WL026780 VIJAY THAKUR 00354 PUNB0475100 6 6 Processed 01/01/2024 320653476 VIJAYTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
396 BADNAGAR MP-18-006-093-001/206-A
(PIPLU) 		1718006000NRG24041220230238206 04/12/2023 Pooja 1718006WL026781 Pooja 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320653476 Pooja CENTRAL BANK OF INDIA(607115)
397 BADNAGAR MP-18-006-093-001/206-A
(PIPLU) 		1718006000NRG24041220230238207 04/12/2023 Pooja 1718006WL026781 Pooja 00415 SBIN0003417 1547 1547 Processed 01/01/2024 320653476 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
398 BADNAGAR MP-18-006-025-001/113
(AMLAWADKALAN) 		1718006000NRG24041220230237990 04/12/2023 Sumersingh 1718006WL026772 Sumersingh 00415 SBIN0005678 1547 1547 Processed 01/01/2024 320653476 Sumersingh STATE BANK OF INDIA(508548)
399 BADNAGAR MP-18-006-025-001/34
(AMLAWADKALAN) 		1718006000NRG24041220230237994 04/12/2023 Shivlal 1718006WL026772 Shivlal 00415 SBIN0005678 1547 1547 Processed 01/01/2024 320653476 Shivlal STATE BANK OF INDIA(508548)
400 BADNAGAR MP-18-006-025-001/57-A
(AMLAWADKALAN) 		1718006000NRG24041220230238000 04/12/2023 kantabai 1718006WL026772 kantabai 00415 SBIN0005678 1547 1547 Processed 01/01/2024 320653476 kantabai STATE BANK OF INDIA(508548)
401 BADNAGAR MP-18-006-025-001/71-B
(AMLAWADKALAN) 		1718006000NRG24041220230238001 04/12/2023 dilipsingh 1718006WL026772 dilipsingh 00415 SBIN0005678 1547 1547 Processed 01/01/2024 320653476 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
402 BADNAGAR MP-18-006-058-001/149-A
(KHADOTIYA) 		1718006000NRG24041220230238297 04/12/2023 rajesh 1718006WL026784 rajesh 00415 SBIN0006800 22 22 Processed 01/01/2024 320653476 rajesh STATE BANK OF INDIA(508548)
403 BADNAGAR MP-18-006-058-001/203-B
(KHADOTIYA) 		1718006000NRG24041220230238300 04/12/2023 Sangeeta 1718006WL026784 Sangeeta 00415 SBIN0006800 6 6 Processed 01/01/2024 320653476 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADNAGAR MP-18-006-058-001/71
(KHADOTIYA) 		1718006000NRG24041220230238307 04/12/2023 rajulal 1718006WL026784 rajulal 00415 SBIN0006800 6 6 Processed 01/01/2024 320653476 rajulal PUNJAB NATIONAL BANK(508568)
405 BADNAGAR MP-18-006-065-001/300
(NARELAKALAN) 		1718006000NRG24041220230238487 04/12/2023 BHUPENDRASINGH 1718006WL026793 BHUPENDRASINGH 00415 SBIN0006800 1326 1326 Processed 01/01/2024 320653476 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADNAGAR MP-18-006-065-001/305
(NARELAKALAN) 		1718006000NRG24041220230238489 04/12/2023 GOPAL SOLANK 1718006WL026793 GOPAL SOLANK 00415 SBIN0006800 1326 1326 Processed 01/01/2024 320653476 GOPALSOLANK INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADNAGAR MP-18-006-069-004/181
(JHUMKI) 		1718006000NRG24041220230238275 04/12/2023 RAM SINGH 1718006WL026782 RAM SINGH 00415 SBIN0006800 1547 1547 Processed 01/01/2024 320653476 RAMSINGH STATE BANK OF INDIA(508548)
408 BADNAGAR MP-18-006-069-004/208
(JHUMKI) 		1718006000NRG24041220230238276 04/12/2023 RATN LALA 1718006WL026782 RATN LALA 00415 SBIN0006800 1547 1547 Processed 01/01/2024 320653476 RATNLALA STATE BANK OF INDIA(508548)
SubTotal 5780 5780
409 BADNAGAR MP-18-006-007-001/506-C
(SALWA) 		1718006000NRG24041220230238647 04/12/2023 Indarlal Malviya 1718006WL026796 Indarlal Malviya 00415 SBIN0010815 6 6 Processed 01/01/2024 320653476 IndarlalMalviya BANK OF INDIA(508505)
410 BADNAGAR MP-18-006-036-003/21
(BIRGODARANDHIR) 		1718006000NRG24041220230238130 04/12/2023 GOVIND 1718006WL026778 GOVIND 00415 SBIN0010815 2 2 Processed 01/01/2024 320653476 GOVIND STATE BANK OF INDIA(508548)
SubTotal 8 8
411 BADNAGAR MP-18-006-007-001/509
(SALWA) 		1718006000NRG24041220230238650 04/12/2023 MAMTA 1718006WL026796 MAMTA 00415 SBIN0012177 6 6 Processed 01/01/2024 320653476 MAMTA PUNJAB NATIONAL BANK(508568)
412 BADNAGAR MP-18-006-007-001/509
(SALWA) 		1718006000NRG24041220230238651 04/12/2023 MAMTA 1718006WL026796 MAMTA 00415 SBIN0012177 6 6 Processed 01/01/2024 320653476 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
413 BADNAGAR MP-18-006-023-002/63
(MUNDAT) 		1718006000NRG24041220230238383 04/12/2023 RAMSH 1718006WL026790 RAMSH 00415 SBIN0030063 10 10 Processed 01/01/2024 320653476 RAMSH NARMADA JHABUA GRAMIN BANK(508515)
414 BADNAGAR MP-18-006-023-002/63
(MUNDAT) 		1718006000NRG24041220230238384 04/12/2023 RAMSH 1718006WL026790 RAMSH 00415 SBIN0030063 10 10 Processed 01/01/2024 320653476 RAMSH PUNJAB NATIONAL BANK(508568)
415 BADNAGAR MP-18-006-093-001/387-A
(PIPLU) 		1718006000NRG24041220230238231 04/12/2023 Neha 1718006WL026781 Neha 00415 SBIN0030063 1547 1547 Processed 01/01/2024 320653476 Neha CENTRAL BANK OF INDIA(607115)
416 BADNAGAR MP-18-006-093-001/387-A
(PIPLU) 		1718006000NRG24041220230238229 04/12/2023 Neha 1718006WL026781 Neha 00415 SBIN0030063 1547 1547 Processed 01/01/2024 320653476 Neha CENTRAL BANK OF INDIA(607115)
417 BADNAGAR MP-18-006-093-001/387-A
(PIPLU) 		1718006000NRG24041220230238230 04/12/2023 Sandeep 1718006WL026781 Sandeep 00415 SBIN0030063 1547 1547 Processed 01/01/2024 320653476 Sandeep STATE BANK OF INDIA(508548)
418 BADNAGAR MP-18-006-093-001/387-A
(PIPLU) 		1718006000NRG24041220230238228 04/12/2023 Sandeep 1718006WL026781 Sandeep 00415 SBIN0030063 1547 1547 Processed 01/01/2024 320653476 Sandeep STATE BANK OF INDIA(508548)
419 BADNAGAR MP-18-006-096-001/47
(BALODAHASAN) 		1718006000NRG24041220230238023 04/12/2023 RAMESH 1718006WL026773 RAMESH 00415 SBIN0030063 28 28 Processed 01/01/2024 320653476 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 6236 6236
420 BADNAGAR MP-18-006-007-001/126-D
(SALWA) 		1718006000NRG24041220230238617 04/12/2023 SHOBHA BAI 1718006WL026796 SHOBHA BAI 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SHOBHABAI STATE BANK OF INDIA(508548)
421 BADNAGAR MP-18-006-007-001/97-B
(SALWA) 		1718006000NRG24041220230238691 04/12/2023 BHARAT 1718006WL026796 BHARAT 00415 SBIN0030235 6 6 Processed 01/01/2024 320653476 BHARAT STATE BANK OF INDIA(508548)
422 BADNAGAR MP-18-006-013-001/125
(MADHOPURA) 		1718006000NRG24041220230238332 04/12/2023 SHERALI 1718006WL026788 SHERALI 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SHERALI STATE BANK OF INDIA(508548)
423 BADNAGAR MP-18-006-013-001/138
(MADHOPURA) 		1718006000NRG24041220230238333 04/12/2023 KANCHAN BAI 1718006WL026788 KANCHAN BAI 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 KANCHANBAI INDUSIND BANK(607189)
424 BADNAGAR MP-18-006-013-001/151-B
(MADHOPURA) 		1718006000NRG24041220230238334 04/12/2023 REHMAT ALI 1718006WL026788 REHMAT ALI 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 REHMATALI AIRTEL PAYMENTS BANK LIMITED(990288)
425 BADNAGAR MP-18-006-013-001/151-B
(MADHOPURA) 		1718006000NRG24041220230238335 04/12/2023 REHMAT ALI 1718006WL026788 REHMAT ALI 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 REHMATALI STATE BANK OF INDIA(508548)
426 BADNAGAR MP-18-006-013-001/160-A
(MADHOPURA) 		1718006000NRG24041220230238336 04/12/2023 SHAHRUKH 1718006WL026788 SHAHRUKH 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SHAHRUKH STATE BANK OF INDIA(508548)
427 BADNAGAR MP-18-006-013-001/160-A
(MADHOPURA) 		1718006000NRG24041220230238337 04/12/2023 SHAHRUKH 1718006WL026788 SHAHRUKH 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADNAGAR MP-18-006-013-001/201-A
(MADHOPURA) 		1718006000NRG24041220230238338 04/12/2023 SAHRUKH KHAN 1718006WL026788 SAHRUKH KHAN 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
429 BADNAGAR MP-18-006-013-001/29
(MADHOPURA) 		1718006000NRG24041220230238339 04/12/2023 VED PRAKASH 1718006WL026788 VED PRAKASH 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 VEDPRAKASH STATE BANK OF INDIA(508548)
430 BADNAGAR MP-18-006-013-001/307-A
(MADHOPURA) 		1718006000NRG24041220230238340 04/12/2023 ALTAF 1718006WL026788 ALTAF 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 ALTAF STATE BANK OF INDIA(508548)
431 BADNAGAR MP-18-006-013-001/307-A
(MADHOPURA) 		1718006000NRG24041220230238341 04/12/2023 ALTAF 1718006WL026788 ALTAF 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 ALTAF STATE BANK OF INDIA(508548)
432 BADNAGAR MP-18-006-013-001/324-A
(MADHOPURA) 		1718006000NRG24041220230238342 04/12/2023 SAHIL 1718006WL026788 SAHIL 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SAHIL STATE BANK OF INDIA(508548)
433 BADNAGAR MP-18-006-013-001/381-A
(MADHOPURA) 		1718006000NRG24041220230238347 04/12/2023 SAHIL 1718006WL026788 SAHIL 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 SAHIL STATE BANK OF INDIA(508548)
434 BADNAGAR MP-18-006-013-001/524
(MADHOPURA) 		1718006000NRG24041220230238348 04/12/2023 AJAM 1718006WL026788 AJAM 00415 SBIN0030235 7 7 Processed 01/01/2024 320653476 AJAM STATE BANK OF INDIA(508548)
435 BADNAGAR MP-18-006-023-002/25
(MUNDAT) 		1718006000NRG24041220230238361 04/12/2023 SAMPAT BAI 1718006WL026790 SAMPAT BAI 00415 SBIN0030235 10 10 Processed 01/01/2024 320653476 SAMPATBAI PUNJAB NATIONAL BANK(508568)
436 BADNAGAR MP-18-006-023-002/25
(MUNDAT) 		1718006000NRG24041220230238362 04/12/2023 SAMPAT BAI 1718006WL026790 SAMPAT BAI 00415 SBIN0030235 10 10 Processed 01/01/2024 320653476 SAMPATBAI PUNJAB NATIONAL BANK(508568)
437 BADNAGAR MP-18-006-023-003/105
(MUNDAT) 		1718006000NRG24041220230238389 04/12/2023 HARIRAM 1718006WL026790 HARIRAM 00415 SBIN0030235 10 10 Processed 01/01/2024 320653476 HARIRAM PUNJAB NATIONAL BANK(508568)
438 BADNAGAR MP-18-006-023-003/105
(MUNDAT) 		1718006000NRG24041220230238390 04/12/2023 HARIRAM 1718006WL026790 HARIRAM 00415 SBIN0030235 10 10 Processed 01/01/2024 320653476 HARIRAM FINO PAYMENTS BANK LTD(608001)
439 BADNAGAR MP-18-006-096-002/21-A
(BALODAHASAN) 		1718006000NRG24041220230238044 04/12/2023 kamal 1718006WL026773 kamal 00415 SBIN0030235 28 28 Processed 01/01/2024 320653476 kamal STATE BANK OF INDIA(508548)
SubTotal 172 172
440 BADNAGAR MP-18-006-025-001/43-B
(AMLAWADKALAN) 		1718006000NRG24041220230237997 04/12/2023 Shankar lal 1718006WL026772 Shankar lal 00462 UCBA0000102 1547 1547 Processed 01/01/2024 320653476 Shankarlal BANK OF INDIA(508505)
SubTotal 1547 1547
441 BADNAGAR MP-18-006-093-001/169-B
(PIPLU) 		1718006000NRG24041220230238202 04/12/2023 Sanjay 1718006WL026781 Sanjay 00462 UCBA0001466 1547 1547 Processed 01/01/2024 320653476 Sanjay UCO BANK(607066)
442 BADNAGAR MP-18-006-093-001/169-B
(PIPLU) 		1718006000NRG24041220230238203 04/12/2023 Sanjay 1718006WL026781 Sanjay 00462 UCBA0001466 1547 1547 Processed 01/01/2024 320653476 Sanjay UCO BANK(607066)
SubTotal 3094 3094
443 BADNAGAR MP-18-006-007-001/14-A
(SALWA) 		1718006000NRG24041220230238622 04/12/2023 KANHEYALAL 1718006WL026796 KANHEYALAL 00462 UCBA0002866 7 7 Processed 01/01/2024 320653476 KANHEYALAL PUNJAB NATIONAL BANK(508568)
444 BADNAGAR MP-18-006-093-001/531-A
(PIPLU) 		1718006000NRG24041220230238250 04/12/2023 Jivan 1718006WL026781 Jivan 00462 UCBA0002866 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
445 BADNAGAR MP-18-006-093-001/531-A
(PIPLU) 		1718006000NRG24041220230238251 04/12/2023 Jivan 1718006WL026781 Jivan 00462 UCBA0002866 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 3101 3101
446 BADNAGAR MP-18-006-065-002/308
(NARELAKALAN) 		1718006000NRG24041220230238564 04/12/2023 SARDAR PATEL 1718006WL026793 SARDAR PATEL 00468 UBIN0532665 1326 1326 Processed 01/01/2024 320653476 SARDARPATEL UNION BANK OF INDIA(508500)
447 BADNAGAR MP-18-006-066-001/379
(ASLODA) 		1718006066NRG24031220230237715 04/12/2023 Shahruk 1718006066WL026741 Shahruk 00468 UBIN0532665 422 422 Processed 01/01/2024 320653476 Shahruk INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1748 1748
448 BADNAGAR MP-18-006-013-001/373-A
(MADHOPURA) 		1718006000NRG24041220230238343 04/12/2023 MUKADDAR 1718006WL026788 MUKADDAR 00468 UBIN0542245 7 7 Processed 01/01/2024 320653476 MUKADDAR STATE BANK OF INDIA(508548)
449 BADNAGAR MP-18-006-013-001/373-A
(MADHOPURA) 		1718006000NRG24041220230238344 04/12/2023 MUKADDAR 1718006WL026788 MUKADDAR 00468 UBIN0542245 7 7 Processed 01/01/2024 320653476 MUKADDAR BANK OF INDIA(508505)
SubTotal 14 14
450 BADNAGAR MP-18-006-033-001/261
(PALWA) 		1718006000NRG24041220230238425 04/12/2023 SURESH 1718006WL026791 SURESH 00468 UBIN0552003 884 884 Processed 01/01/2024 320653476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADNAGAR MP-18-006-033-001/261
(PALWA) 		1718006000NRG24041220230238426 04/12/2023 SURESH 1718006WL026791 SURESH 00468 UBIN0552003 884 884 Processed 01/01/2024 320653476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
452 BADNAGAR MP-18-006-093-001/236
(PIPLU) 		1718006000NRG24041220230238214 04/12/2023 Bharat 1718006WL026781 Bharat 00468 UBIN0562688 1547 1547 Processed 01/01/2024 320653476 Bharat UNION BANK OF INDIA(508500)
453 BADNAGAR MP-18-006-093-001/236
(PIPLU) 		1718006000NRG24041220230238215 04/12/2023 Bharat 1718006WL026781 Bharat 00468 UBIN0562688 1547 1547 Processed 01/01/2024 320653476 Bharat UNION BANK OF INDIA(508500)
454 BADNAGAR MP-18-006-096-001/22
(BALODAHASAN) 		1718006000NRG24041220230238013 04/12/2023 BAHADUR 1718006WL026773 BAHADUR 00468 UBIN0562688 28 28 Processed 01/01/2024 320653476 BAHADUR UNION BANK OF INDIA(508500)
SubTotal 3122 3122
455 BADNAGAR MP-18-006-069-001/74-A
(JHUMKI) 		1718006000NRG24041220230238272 04/12/2023 Bane Singh Rathore 1718006WL026782 Bane Singh Rathore 00688 FINO0001001 1547 1547 Processed 01/01/2024 320653476 BaneSinghRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
456 BADNAGAR MP-18-006-096-002/108-A
(BALODAHASAN) 		1718006000NRG24041220230238039 04/12/2023 BALRAM 1718006WL026773 BALRAM 00688 FINO0001446 1547 1547 Processed 01/01/2024 320653476 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
457 BADNAGAR MP-18-006-069-001/75-A
(JHUMKI) 		1718006000NRG24041220230238273 04/12/2023 Bherulal Choudhary 1718006WL026782 Bherulal Choudhary 00688 FINO0009003 1547 1547 Processed 01/01/2024 320653476 BherulalChoudhary FINO PAYMENTS BANK LTD(608001)
458 BADNAGAR MP-18-006-069-001/77
(JHUMKI) 		1718006000NRG24041220230238274 04/12/2023 Dharmendra Singh Devda 1718006WL026782 Dharmendra Singh Devda 00688 FINO0009003 1547 1547 Processed 01/01/2024 320653476 DharmendraSinghDevda FINO PAYMENTS BANK LTD(608001)
459 BADNAGAR MP-18-006-069-004/251
(JHUMKI) 		1718006000NRG24041220230238279 04/12/2023 Kamal 1718006WL026782 Kamal 00688 FINO0009003 1547 1547 Processed 01/01/2024 320653476 Kamal FINO PAYMENTS BANK LTD(608001)
460 BADNAGAR MP-18-006-069-004/252
(JHUMKI) 		1718006000NRG24041220230238280 04/12/2023 Arjun 1718006WL026782 Arjun 00688 FINO0009003 1547 1547 Processed 01/01/2024 320653476 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
461 BADNAGAR MP-18-006-033-001/251-B
(PALWA) 		1718006000NRG24041220230238421 04/12/2023 pukhraj 1718006WL026791 pukhraj 00691 IPOS0000001 884 884 Processed 01/01/2024 320653476 pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADNAGAR MP-18-006-033-001/251-B
(PALWA) 		1718006000NRG24041220230238422 04/12/2023 Seema Bai 1718006WL026791 Seema Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 320653476 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
463 BADNAGAR MP-18-006-033-001/16
(PALWA) 		1718006000NRG24041220230238417 04/12/2023 LAXMAN 1718006WL026791 LAXMAN 00697 BKID0MG0406 884 884 Processed 01/01/2024 320653476 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
464 BADNAGAR MP-18-006-033-001/16
(PALWA) 		1718006000NRG24041220230238418 04/12/2023 LAXMAN 1718006WL026791 LAXMAN 00697 BKID0MG0406 884 884 Processed 01/01/2024 320653476 LAXMAN BANK OF INDIA(508505)
SubTotal 1768 1768
465 BADNAGAR MP-18-006-093-001/46-C
(PIPLU) 		1718006000NRG24041220230238244 04/12/2023 Amrarlal 1718006WL026781 Amrarlal 00697 BKID0MG0417 1547 1547 Processed 01/01/2024 320653476 Amrarlal CENTRAL BANK OF INDIA(607115)
466 BADNAGAR MP-18-006-093-001/46-C
(PIPLU) 		1718006000NRG24041220230238245 04/12/2023 Amrarlal 1718006WL026781 Amrarlal 00697 BKID0MG0417 1547 1547 Processed 01/01/2024 320653476 Amrarlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
467 BADNAGAR MP-18-006-065-001/181
(NARELAKALAN) 		1718006000NRG24041220230238437 04/12/2023 SURESH 1718006WL026793 SURESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADNAGAR MP-18-006-065-001/191
(NARELAKALAN) 		1718006000NRG24041220230238439 04/12/2023 PRAHELAD 1718006WL026793 PRAHELAD 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 PRAHELAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADNAGAR MP-18-006-065-001/201
(NARELAKALAN) 		1718006000NRG24041220230238441 04/12/2023 BHERULAL 1718006WL026793 BHERULAL 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADNAGAR MP-18-006-065-001/212
(NARELAKALAN) 		1718006000NRG24041220230238443 04/12/2023 REKHA BAI 1718006WL026793 REKHA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BADNAGAR MP-18-006-065-001/213
(NARELAKALAN) 		1718006000NRG24041220230238444 04/12/2023 GEETA BAI 1718006WL026793 GEETA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BADNAGAR MP-18-006-065-001/214
(NARELAKALAN) 		1718006000NRG24041220230238445 04/12/2023 SANGEETA 1718006WL026793 SANGEETA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADNAGAR MP-18-006-065-001/216
(NARELAKALAN) 		1718006000NRG24041220230238446 04/12/2023 SAVITRA BAI 1718006WL026793 SAVITRA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADNAGAR MP-18-006-065-001/217
(NARELAKALAN) 		1718006000NRG24041220230238447 04/12/2023 SURESH 1718006WL026793 SURESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SURESH BANK OF INDIA(508505)
475 BADNAGAR MP-18-006-065-001/218
(NARELAKALAN) 		1718006000NRG24041220230238448 04/12/2023 SANJHA BQAI 1718006WL026793 SANJHA BQAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SANJHABQAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BADNAGAR MP-18-006-065-001/219
(NARELAKALAN) 		1718006000NRG24041220230238449 04/12/2023 POOJA BAI 1718006WL026793 POOJA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
477 BADNAGAR MP-18-006-065-001/220
(NARELAKALAN) 		1718006000NRG24041220230238450 04/12/2023 JASHU BAI 1718006WL026793 JASHU BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 JASHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADNAGAR MP-18-006-065-001/224
(NARELAKALAN) 		1718006000NRG24041220230238451 04/12/2023 RAVI 1718006WL026793 RAVI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 RAVI BANK OF BARODA(606985)
479 BADNAGAR MP-18-006-065-001/228
(NARELAKALAN) 		1718006000NRG24041220230238452 04/12/2023 GORDHAN SINGH 1718006WL026793 GORDHAN SINGH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GORDHANSINGH UCO BANK(607066)
480 BADNAGAR MP-18-006-065-001/233
(NARELAKALAN) 		1718006000NRG24041220230238453 04/12/2023 mishree bai 1718006WL026793 mishree bai 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 mishreebai BANK OF INDIA(508505)
481 BADNAGAR MP-18-006-065-001/236
(NARELAKALAN) 		1718006000NRG24041220230238454 04/12/2023 SAJAN BAI 1718006WL026793 SAJAN BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
482 BADNAGAR MP-18-006-065-001/237
(NARELAKALAN) 		1718006000NRG24041220230238455 04/12/2023 SUNDAR BAI 1718006WL026793 SUNDAR BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
483 BADNAGAR MP-18-006-065-001/238
(NARELAKALAN) 		1718006000NRG24041220230238456 04/12/2023 PEMAL BAI 1718006WL026793 PEMAL BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 PEMALBAI NARMADA JHABUA GRAMIN BANK(508515)
484 BADNAGAR MP-18-006-065-001/239
(NARELAKALAN) 		1718006000NRG24041220230238457 04/12/2023 CHANDAR BAI 1718006WL026793 CHANDAR BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BADNAGAR MP-18-006-065-001/240
(NARELAKALAN) 		1718006000NRG24041220230238458 04/12/2023 MEERA BAI 1718006WL026793 MEERA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 MEERABAI STATE BANK OF INDIA(508548)
486 BADNAGAR MP-18-006-065-001/241
(NARELAKALAN) 		1718006000NRG24041220230238459 04/12/2023 PARVATI BAI 1718006WL026793 PARVATI BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADNAGAR MP-18-006-065-001/242
(NARELAKALAN) 		1718006000NRG24041220230238460 04/12/2023 GANGA BAI 1718006WL026793 GANGA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADNAGAR MP-18-006-065-001/249
(NARELAKALAN) 		1718006000NRG24041220230238461 04/12/2023 REKHA BAI 1718006WL026793 REKHA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADNAGAR MP-18-006-065-001/258
(NARELAKALAN) 		1718006000NRG24041220230238464 04/12/2023 MUKESH 1718006WL026793 MUKESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 MUKESH CENTRAL BANK OF INDIA(607115)
490 BADNAGAR MP-18-006-065-001/260
(NARELAKALAN) 		1718006000NRG24041220230238467 04/12/2023 JIWANSINGH 1718006WL026793 JIWANSINGH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 JIWANSINGH CENTRAL BANK OF INDIA(607115)
491 BADNAGAR MP-18-006-065-001/261
(NARELAKALAN) 		1718006000NRG24041220230238468 04/12/2023 RAJARAM 1718006WL026793 RAJARAM 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
492 BADNAGAR MP-18-006-065-001/262
(NARELAKALAN) 		1718006000NRG24041220230238469 04/12/2023 GANGA BAI 1718006WL026793 GANGA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADNAGAR MP-18-006-065-001/263
(NARELAKALAN) 		1718006000NRG24041220230238470 04/12/2023 RAVINDRA SINGH 1718006WL026793 RAVINDRA SINGH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 RAVINDRASINGH STATE BANK OF INDIA(508548)
494 BADNAGAR MP-18-006-065-001/264
(NARELAKALAN) 		1718006000NRG24041220230238471 04/12/2023 SANTOSH 1718006WL026793 SANTOSH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SANTOSH BANK OF BARODA(606985)
495 BADNAGAR MP-18-006-065-001/266
(NARELAKALAN) 		1718006000NRG24041220230238472 04/12/2023 PREM BAI 1718006WL026793 PREM BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADNAGAR MP-18-006-065-001/268
(NARELAKALAN) 		1718006000NRG24041220230238473 04/12/2023 DEV KUNVAR 1718006WL026793 DEV KUNVAR 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 DEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADNAGAR MP-18-006-065-001/271
(NARELAKALAN) 		1718006000NRG24041220230238475 04/12/2023 ARJUN 1718006WL026793 ARJUN 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 ARJUN PUNJAB NATIONAL BANK(508568)
498 BADNAGAR MP-18-006-065-001/278
(NARELAKALAN) 		1718006000NRG24041220230238477 04/12/2023 DINESH 1718006WL026793 DINESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 DINESH CENTRAL BANK OF INDIA(607115)
499 BADNAGAR MP-18-006-065-001/283
(NARELAKALAN) 		1718006000NRG24041220230238480 04/12/2023 GOVIND BODANA 1718006WL026793 GOVIND BODANA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GOVINDBODANA AU SMALL FINANCE BANK LTD(608088)
500 BADNAGAR MP-18-006-065-001/289
(NARELAKALAN) 		1718006000NRG24041220230238484 04/12/2023 KIRAN 1718006WL026793 KIRAN 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 KIRAN STATE BANK OF INDIA(508548)
501 BADNAGAR MP-18-006-065-001/291
(NARELAKALAN) 		1718006000NRG24041220230238485 04/12/2023 SHYAMU BAI 1718006WL026793 SHYAMU BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SHYAMUBAI BANK OF INDIA(508505)
502 BADNAGAR MP-18-006-065-001/36-B
(NARELAKALAN) 		1718006000NRG24041220230238499 04/12/2023 RAJESH 1718006WL026793 RAJESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADNAGAR MP-18-006-065-001/66-B
(NARELAKALAN) 		1718006000NRG24041220230238513 04/12/2023 CHANDAR 1718006WL026793 CHANDAR 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 CHANDAR STATE BANK OF INDIA(508548)
504 BADNAGAR MP-18-006-065-002/232
(NARELAKALAN) 		1718006000NRG24041220230238544 04/12/2023 GATTA BAI 1718006WL026793 GATTA BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 GATTABAI NARMADA JHABUA GRAMIN BANK(508515)
505 BADNAGAR MP-18-006-065-002/236
(NARELAKALAN) 		1718006000NRG24041220230238545 04/12/2023 FARIDA 1718006WL026793 FARIDA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADNAGAR MP-18-006-065-002/238
(NARELAKALAN) 		1718006000NRG24041220230238546 04/12/2023 JINNAT 1718006WL026793 JINNAT 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 JINNAT INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADNAGAR MP-18-006-065-002/240
(NARELAKALAN) 		1718006000NRG24041220230238547 04/12/2023 ISWARSINGH 1718006WL026793 ISWARSINGH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 ISWARSINGH STATE BANK OF INDIA(508548)
508 BADNAGAR MP-18-006-065-002/242
(NARELAKALAN) 		1718006000NRG24041220230238548 04/12/2023 PEPABAI 1718006WL026793 PEPABAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADNAGAR MP-18-006-065-002/248
(NARELAKALAN) 		1718006000NRG24041220230238549 04/12/2023 POOJA KUNVAR 1718006WL026793 POOJA KUNVAR 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 POOJAKUNVAR BANK OF INDIA(508505)
510 BADNAGAR MP-18-006-065-002/253
(NARELAKALAN) 		1718006000NRG24041220230238550 04/12/2023 SAMPAT BAI 1718006WL026793 SAMPAT BAI 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BADNAGAR MP-18-006-065-002/255
(NARELAKALAN) 		1718006000NRG24041220230238551 04/12/2023 SURESH 1718006WL026793 SURESH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SURESH AU SMALL FINANCE BANK LTD(608088)
512 BADNAGAR MP-18-006-065-002/256
(NARELAKALAN) 		1718006000NRG24041220230238552 04/12/2023 NARAYAN SINGH 1718006WL026793 NARAYAN SINGH 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 BADNAGAR MP-18-006-065-002/258
(NARELAKALAN) 		1718006000NRG24041220230238553 04/12/2023 SANGEETA 1718006WL026793 SANGEETA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BADNAGAR MP-18-006-065-002/264
(NARELAKALAN) 		1718006000NRG24041220230238554 04/12/2023 JUBEDA 1718006WL026793 JUBEDA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 JUBEDA NARMADA JHABUA GRAMIN BANK(508515)
515 BADNAGAR MP-18-006-065-002/265
(NARELAKALAN) 		1718006000NRG24041220230238555 04/12/2023 SALMA 1718006WL026793 SALMA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SALMA NARMADA JHABUA GRAMIN BANK(508515)
516 BADNAGAR MP-18-006-065-002/267
(NARELAKALAN) 		1718006000NRG24041220230238556 04/12/2023 SUNNAT BEE SADAM 1718006WL026793 SUNNAT BEE SADAM 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SUNNATBEESADAM BANK OF BARODA(606985)
517 BADNAGAR MP-18-006-065-002/268
(NARELAKALAN) 		1718006000NRG24041220230238557 04/12/2023 SABANA 1718006WL026793 SABANA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BADNAGAR MP-18-006-065-002/269
(NARELAKALAN) 		1718006000NRG24041220230238558 04/12/2023 SADDAM 1718006WL026793 SADDAM 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SADDAM BANK OF INDIA(508505)
519 BADNAGAR MP-18-006-065-002/270
(NARELAKALAN) 		1718006000NRG24041220230238559 04/12/2023 FARJANA 1718006WL026793 FARJANA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 BADNAGAR MP-18-006-065-002/271
(NARELAKALAN) 		1718006000NRG24041220230238560 04/12/2023 SAFI MOHAMAD 1718006WL026793 SAFI MOHAMAD 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 SAFIMOHAMAD BANK OF INDIA(508505)
521 BADNAGAR MP-18-006-065-002/273
(NARELAKALAN) 		1718006000NRG24041220230238561 04/12/2023 MUMTAJ BEE 1718006WL026793 MUMTAJ BEE 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 MUMTAJBEE IDFC BANK LIMITED(608117)
522 BADNAGAR MP-18-006-065-002/303
(NARELAKALAN) 		1718006000NRG24041220230238563 04/12/2023 MEMUNA 1718006WL026793 MEMUNA 00697 BKID0MG0420 1326 1326 Processed 01/01/2024 320653476 MEMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
523 BADNAGAR MP-18-006-104-002/74
(PATYAKHEDI) 		1718006000NRG24041220230238435 04/12/2023 KRISHNAPAL 1718006WL026792 KRISHNAPAL 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 320653476 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
524 BADNAGAR MP-18-006-023-002/11
(MUNDAT) 		1718006000NRG24041220230238353 04/12/2023 RAJARAM 1718006WL026790 RAJARAM 450001 10 10 Processed 01/01/2024 320653476 RAJARAM PUNJAB NATIONAL BANK(508568)
525 BADNAGAR MP-18-006-023-002/11
(MUNDAT) 		1718006000NRG24041220230238354 04/12/2023 RAJARAM 1718006WL026790 RAJARAM 450001 10 10 Processed 01/01/2024 320653476 RAJARAM PUNJAB NATIONAL BANK(508568)
526 BADNAGAR MP-18-006-023-002/20
(MUNDAT) 		1718006000NRG24041220230238359 04/12/2023 RAMCHANDRA 1718006WL026790 RAMCHANDRA 450001 10 10 Processed 01/01/2024 320653476 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
527 BADNAGAR MP-18-006-023-002/20
(MUNDAT) 		1718006000NRG24041220230238360 04/12/2023 RAMCHANDRA 1718006WL026790 RAMCHANDRA 450001 10 10 Processed 01/01/2024 320653476 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
528 BADNAGAR MP-18-006-023-002/32
(MUNDAT) 		1718006000NRG24041220230238363 04/12/2023 DEVISINGH 1718006WL026790 DEVISINGH 450001 10 10 Processed 01/01/2024 320653476 DEVISINGH PUNJAB NATIONAL BANK(508568)
529 BADNAGAR MP-18-006-023-002/44
(MUNDAT) 		1718006000NRG24041220230238370 04/12/2023 KARAN SINGH 1718006WL026790 KARAN SINGH 450001 10 10 Processed 01/01/2024 320653476 KARANSINGH PUNJAB NATIONAL BANK(508568)
530 BADNAGAR MP-18-006-023-002/44
(MUNDAT) 		1718006000NRG24041220230238371 04/12/2023 KARAN SINGH 1718006WL026790 KARAN SINGH 450001 10 10 Processed 01/01/2024 320653476 KARANSINGH PUNJAB NATIONAL BANK(508568)
531 BADNAGAR MP-18-006-023-002/48
(MUNDAT) 		1718006000NRG24041220230238373 04/12/2023 RAMCHANDRA 1718006WL026790 RAMCHANDRA 450001 10 10 Processed 01/01/2024 320653476 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
532 BADNAGAR MP-18-006-023-002/52-a
(MUNDAT) 		1718006000NRG24041220230238375 04/12/2023 MUKESH 1718006WL026790 MUKESH 450001 10 10 Processed 01/01/2024 320653476 MUKESH BANK OF BARODA(606985)
533 BADNAGAR MP-18-006-023-002/52-a
(MUNDAT) 		1718006000NRG24041220230238376 04/12/2023 MUKESH 1718006WL026790 MUKESH 450001 10 10 Processed 01/01/2024 320653476 MUKESH STATE BANK OF INDIA(508548)
534 BADNAGAR MP-18-006-023-002/56
(MUNDAT) 		1718006000NRG24041220230238380 04/12/2023 ATMARAM 1718006WL026790 ATMARAM 450001 10 10 Processed 01/01/2024 320653476 ATMARAM PUNJAB NATIONAL BANK(508568)
535 BADNAGAR MP-18-006-023-002/58-a
(MUNDAT) 		1718006000NRG24041220230238381 04/12/2023 JEEVANLAL 1718006WL026790 JEEVANLAL 450001 10 10 Processed 01/01/2024 320653476 JEEVANLAL PUNJAB NATIONAL BANK(508568)
536 BADNAGAR MP-18-006-023-002/58-a
(MUNDAT) 		1718006000NRG24041220230238382 04/12/2023 JEEVANLAL 1718006WL026790 JEEVANLAL 450001 10 10 Processed 01/01/2024 320653476 JEEVANLAL PUNJAB NATIONAL BANK(508568)
537 BADNAGAR MP-18-006-023-003/101
(MUNDAT) 		1718006000NRG24041220230238387 04/12/2023 RAMESH 1718006WL026790 RAMESH 450001 10 10 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
538 BADNAGAR MP-18-006-023-003/101
(MUNDAT) 		1718006000NRG24041220230238388 04/12/2023 RAMESH 1718006WL026790 RAMESH 450001 10 10 Processed 01/01/2024 320653476 RAMESH PUNJAB NATIONAL BANK(508568)
539 BADNAGAR MP-18-006-023-003/106
(MUNDAT) 		1718006000NRG24041220230238391 04/12/2023 PUNAMCHANDRA 1718006WL026790 PUNAMCHANDRA 450001 10 10 Processed 01/01/2024 320653476 PUNAMCHANDRA BANK OF BARODA(606985)
540 BADNAGAR MP-18-006-023-003/106
(MUNDAT) 		1718006000NRG24041220230238392 04/12/2023 PUNAMCHANDRA 1718006WL026790 PUNAMCHANDRA 450001 10 10 Processed 01/01/2024 320653476 PUNAMCHANDRA PUNJAB NATIONAL BANK(508568)
541 BADNAGAR MP-18-006-023-003/108
(MUNDAT) 		1718006000NRG24041220230238393 04/12/2023 DEVISINGH 1718006WL026790 DEVISINGH 450001 10 10 Processed 01/01/2024 320653476 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 BADNAGAR MP-18-006-023-003/108
(MUNDAT) 		1718006000NRG24041220230238394 04/12/2023 DEVISINGH 1718006WL026790 DEVISINGH 450001 10 10 Processed 01/01/2024 320653476 DEVISINGH PUNJAB NATIONAL BANK(508568)
543 BADNAGAR MP-18-006-023-003/118
(MUNDAT) 		1718006000NRG24041220230238395 04/12/2023 MUKESH 1718006WL026790 MUKESH 450001 10 10 Processed 01/01/2024 320653476 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
544 BADNAGAR MP-18-006-023-003/118
(MUNDAT) 		1718006000NRG24041220230238397 04/12/2023 MUKESH 1718006WL026790 MUKESH 450001 10 10 Processed 01/01/2024 320653476 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
545 BADNAGAR MP-18-006-023-003/118
(MUNDAT) 		1718006000NRG24041220230238398 04/12/2023 MUKESH 1718006WL026790 MUKESH 450001 10 10 Processed 01/01/2024 320653476 MUKESH PUNJAB NATIONAL BANK(508568)
546 BADNAGAR MP-18-006-023-003/121
(MUNDAT) 		1718006000NRG24041220230238405 04/12/2023 GOPAL 1718006WL026790 GOPAL 450001 10 10 Processed 01/01/2024 320653476 GOPAL BANK OF INDIA(508505)
547 BADNAGAR MP-18-006-023-003/121
(MUNDAT) 		1718006000NRG24041220230238406 04/12/2023 GOPAL 1718006WL026790 GOPAL 450001 10 10 Processed 01/01/2024 320653476 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 BADNAGAR MP-18-006-023-003/121-a
(MUNDAT) 		1718006000NRG24041220230238407 04/12/2023 AMRAT 1718006WL026790 AMRAT 450001 10 10 Processed 01/01/2024 320653476 AMRAT BANK OF INDIA(508505)
549 BADNAGAR MP-18-006-023-003/121-a
(MUNDAT) 		1718006000NRG24041220230238408 04/12/2023 AMRAT 1718006WL026790 AMRAT 450001 10 10 Processed 01/01/2024 320653476 AMRAT PUNJAB NATIONAL BANK(508568)
550 BADNAGAR MP-18-006-031-001/103-B
(DATARAWA) 		1718006000NRG24041220230238142 04/12/2023 GOKULSINGH 1718006WL026780 GOKULSINGH 450001 6 6 Processed 01/01/2024 320653476 GOKULSINGH BANK OF INDIA(508505)
551 BADNAGAR MP-18-006-031-001/103-B
(DATARAWA) 		1718006000NRG24041220230238143 04/12/2023 GOKULSINGH 1718006WL026780 GOKULSINGH 450001 6 6 Processed 01/01/2024 320653476 GOKULSINGH BANK OF INDIA(508505)
552 BADNAGAR MP-18-006-031-001/22-A
(DATARAWA) 		1718006000NRG24041220230238153 04/12/2023 RAMESH 1718006WL026780 RAMESH 450001 6 6 Processed 01/01/2024 320653476 RAMESH BANK OF INDIA(508505)
553 BADNAGAR MP-18-006-031-001/52-A
(DATARAWA) 		1718006000NRG24041220230238166 04/12/2023 JAGDISH 1718006WL026780 JAGDISH 450001 3 3 Processed 01/01/2024 320653476 JAGDISH BANK OF INDIA(508505)
554 BADNAGAR MP-18-006-031-001/52-A
(DATARAWA) 		1718006000NRG24041220230238167 04/12/2023 JAGDISH 1718006WL026780 JAGDISH 450001 3 3 Processed 01/01/2024 320653476 JAGDISH BANK OF INDIA(508505)
555 BADNAGAR MP-18-006-031-001/62
(DATARAWA) 		1718006000NRG24041220230238171 04/12/2023 GOPAL 1718006WL026780 GOPAL 450001 3 3 Processed 01/01/2024 320653476 GOPAL BANK OF INDIA(508505)
556 BADNAGAR MP-18-006-031-001/89-A
(DATARAWA) 		1718006000NRG24041220230238174 04/12/2023 AASHARAM 1718006WL026780 AASHARAM 450001 3 3 Processed 01/01/2024 320653476 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADNAGAR MP-18-006-031-001/89-A
(DATARAWA) 		1718006000NRG24041220230238175 04/12/2023 AASHARAM 1718006WL026780 AASHARAM 450001 3 3 Processed 01/01/2024 320653476 AASHARAM BANK OF INDIA(508505)
558 BADNAGAR MP-18-006-065-001/67
(NARELAKALAN) 		1718006000NRG24041220230238514 04/12/2023 rajaram 1718006WL026793 rajaram 450001 1326 1326 Processed 01/01/2024 320653476 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADNAGAR MP-18-006-065-001/8
(NARELAKALAN) 		1718006000NRG24041220230238517 04/12/2023 man singh 1718006WL026793 man singh 450001 1105 1105 Processed 01/01/2024 320653476 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADNAGAR MP-18-006-096-001/1
(BALODAHASAN) 		1718006000NRG24041220230238005 04/12/2023 SHOBHARAM 1718006WL026773 SHOBHARAM 450001 28 28 Processed 01/01/2024 320653476 SHOBHARAM PUNJAB NATIONAL BANK(508568)
561 BADNAGAR MP-18-006-096-001/15
(BALODAHASAN) 		1718006000NRG24041220230238009 04/12/2023 RAJARAM 1718006WL026773 RAJARAM 450001 28 28 Processed 01/01/2024 320653476 RAJARAM STATE BANK OF INDIA(508548)
562 BADNAGAR MP-18-006-096-001/16
(BALODAHASAN) 		1718006000NRG24041220230238010 04/12/2023 BHAGVAN SINGH 1718006WL026773 BHAGVAN SINGH 450001 28 28 Processed 01/01/2024 320653476 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
563 BADNAGAR MP-18-006-096-001/17
(BALODAHASAN) 		1718006000NRG24041220230238011 04/12/2023 AMBARAM 1718006WL026773 AMBARAM 450001 28 28 Processed 01/01/2024 320653476 AMBARAM BANK OF INDIA(508505)
564 BADNAGAR MP-18-006-096-001/19
(BALODAHASAN) 		1718006000NRG24041220230238012 04/12/2023 GHANSHYAM 1718006WL026773 GHANSHYAM 450001 28 28 Processed 01/01/2024 320653476 GHANSHYAM PUNJAB NATIONAL BANK(508568)
565 BADNAGAR MP-18-006-096-001/36
(BALODAHASAN) 		1718006000NRG24041220230238016 04/12/2023 RAMCHANDRA 1718006WL026773 RAMCHANDRA 450001 28 28 Processed 01/01/2024 320653476 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADNAGAR MP-18-006-096-001/36-A
(BALODAHASAN) 		1718006000NRG24041220230238017 04/12/2023 RADHESHYAM 1718006WL026773 RADHESHYAM 450001 28 28 Processed 01/01/2024 320653476 RADHESHYAM PUNJAB NATIONAL BANK(508568)
567 BADNAGAR MP-18-006-096-001/40
(BALODAHASAN) 		1718006000NRG24041220230238020 04/12/2023 BAHDUR 1718006WL026773 BAHDUR 450001 28 28 Processed 01/01/2024 320653476 BAHDUR PUNJAB NATIONAL BANK(508568)
568 BADNAGAR MP-18-006-096-001/40
(BALODAHASAN) 		1718006000NRG24041220230238019 04/12/2023 BAHDUR 1718006WL026773 BAHDUR 450001 28 28 Processed 01/01/2024 320653476 BAHDUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADNAGAR MP-18-006-096-001/42
(BALODAHASAN) 		1718006000NRG24041220230238021 04/12/2023 ATMARAM 1718006WL026773 ATMARAM 450001 28 28 Processed 01/01/2024 320653476 ATMARAM PUNJAB NATIONAL BANK(508568)
570 BADNAGAR MP-18-006-096-001/43
(BALODAHASAN) 		1718006000NRG24041220230238022 04/12/2023 HARISINGH 1718006WL026773 HARISINGH 450001 28 28 Processed 01/01/2024 320653476 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
571 BADNAGAR MP-18-006-096-001/49
(BALODAHASAN) 		1718006000NRG24041220230238024 04/12/2023 JAGDISH 1718006WL026773 JAGDISH 450001 28 28 Processed 01/01/2024 320653476 JAGDISH PUNJAB & SIND BANK(607087)
572 BADNAGAR MP-18-006-096-001/52-a
(BALODAHASAN) 		1718006000NRG24041220230238027 04/12/2023 MAHIPAL SINGH 1718006WL026773 MAHIPAL SINGH 450001 28 28 Processed 01/01/2024 320653476 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
573 BADNAGAR MP-18-006-096-001/73
(BALODAHASAN) 		1718006000NRG24041220230238029 04/12/2023 GOKUL SINGH 1718006WL026773 GOKUL SINGH 450001 28 28 Processed 01/01/2024 320653476 GOKULSINGH STATE BANK OF INDIA(508548)
574 BADNAGAR MP-18-006-096-001/75
(BALODAHASAN) 		1718006000NRG24041220230238030 04/12/2023 DARBARSINGH 1718006WL026773 DARBARSINGH 450001 28 28 Processed 01/01/2024 320653476 DARBARSINGH STATE BANK OF INDIA(508548)
575 BADNAGAR MP-18-006-096-001/8
(BALODAHASAN) 		1718006000NRG24041220230238031 04/12/2023 ARJUNDAS 1718006WL026773 ARJUNDAS 450001 28 28 Processed 01/01/2024 320653476 ARJUNDAS FEDERAL BANK(607165)
576 BADNAGAR MP-18-006-096-001/85-a
(BALODAHASAN) 		1718006000NRG24041220230238033 04/12/2023 HARISINGH 1718006WL026773 HARISINGH 450001 28 28 Processed 01/01/2024 320653476 HARISINGH PUNJAB NATIONAL BANK(508568)
577 BADNAGAR MP-18-006-096-002/100
(BALODAHASAN) 		1718006000NRG24041220230238038 04/12/2023 bhadur singh 1718006WL026773 bhadur singh 450001 28 28 Processed 01/01/2024 320653476 bhadursingh UCO BANK(607066)
578 BADNAGAR MP-18-006-096-003/15-A
(BALODAHASAN) 		1718006000NRG24041220230238061 04/12/2023 laxman lal 1718006WL026773 laxman lal 450001 28 28 Processed 01/01/2024 320653476 laxmanlal PUNJAB NATIONAL BANK(508568)
579 BADNAGAR MP-18-006-096-003/18
(BALODAHASAN) 		1718006000NRG24041220230238062 04/12/2023 GOVERDHAN 1718006WL026773 GOVERDHAN 450001 28 28 Processed 01/01/2024 320653476 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADNAGAR MP-18-006-096-003/2
(BALODAHASAN) 		1718006000NRG24041220230238064 04/12/2023 DARBAR SINGH 1718006WL026773 DARBAR SINGH 450001 28 28 Processed 01/01/2024 320653476 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADNAGAR MP-18-006-096-003/21
(BALODAHASAN) 		1718006000NRG24041220230238065 04/12/2023 DEVA 1718006WL026773 DEVA 450001 28 28 Processed 01/01/2024 320653476 DEVA PUNJAB NATIONAL BANK(508568)
582 BADNAGAR MP-18-006-096-003/22
(BALODAHASAN) 		1718006000NRG24041220230238066 04/12/2023 ATMARAM 1718006WL026773 ATMARAM 450001 28 28 Processed 01/01/2024 320653476 ATMARAM PUNJAB NATIONAL BANK(508568)
583 BADNAGAR MP-18-006-096-003/25
(BALODAHASAN) 		1718006000NRG24041220230238067 04/12/2023 BAGDIRAM 1718006WL026773 BAGDIRAM 450001 28 28 Processed 01/01/2024 320653476 BAGDIRAM PUNJAB NATIONAL BANK(508568)
584 BADNAGAR MP-18-006-096-003/26
(BALODAHASAN) 		1718006000NRG24041220230238068 04/12/2023 SOHANSINGH 1718006WL026773 SOHANSINGH 450001 24 24 Processed 01/01/2024 320653476 SOHANSINGH PUNJAB NATIONAL BANK(508568)
585 BADNAGAR MP-18-006-096-003/37
(BALODAHASAN) 		1718006000NRG24041220230238071 04/12/2023 BABUDAS 1718006WL026773 BABUDAS 450001 28 28 Processed 01/01/2024 320653476 BABUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
586 BADNAGAR MP-18-006-096-003/43
(BALODAHASAN) 		1718006000NRG24041220230238073 04/12/2023 VIRENDRA SINGH 1718006WL026773 VIRENDRA SINGH 450001 28 28 Processed 01/01/2024 320653476 VIRENDRASINGH PUNJAB NATIONAL BANK(508568)
587 BADNAGAR MP-18-006-096-003/46
(BALODAHASAN) 		1718006000NRG24041220230238074 04/12/2023 RAJENDRA SINGH 1718006WL026773 RAJENDRA SINGH 450001 28 28 Processed 01/01/2024 320653476 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
588 BADNAGAR MP-18-006-096-003/59
(BALODAHASAN) 		1718006000NRG24041220230238075 04/12/2023 SOHAN SINGH 1718006WL026773 SOHAN SINGH 450001 28 28 Processed 01/01/2024 320653476 SOHANSINGH PUNJAB NATIONAL BANK(508568)
589 BADNAGAR MP-18-006-096-003/59-A
(BALODAHASAN) 		1718006000NRG24041220230238076 04/12/2023 PAPU SINGH 1718006WL026773 PAPU SINGH 450001 28 28 Processed 01/01/2024 320653476 PAPUSINGH STATE BANK OF INDIA(508548)
590 BADNAGAR MP-18-006-096-003/59-B
(BALODAHASAN) 		1718006000NRG24041220230238077 04/12/2023 SOHAN SINGH 1718006WL026773 SOHAN SINGH 450001 28 28 Processed 01/01/2024 320653476 SOHANSINGH PUNJAB NATIONAL BANK(508568)
591 BADNAGAR MP-18-006-096-003/9
(BALODAHASAN) 		1718006000NRG24041220230238078 04/12/2023 KISHORE 1718006WL026773 KISHORE 450001 28 28 Processed 01/01/2024 320653476 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
592 BADNAGAR MP-18-006-096-003/9-a
(BALODAHASAN) 		1718006000NRG24041220230238079 04/12/2023 radheshyam 1718006WL026773 radheshyam 450001 28 28 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3644 3644
Total 366050 366050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_041223APB_FTO_373247 45622201 1180
2 BADNAGAR MP1718006_041223APB_FTO_373247 45633701 2431
3 BADNAGAR MP1718006_041223APB_FTO_373247 45677101 33
4 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of Baroda BARB0BADNAG Badnagar-MP 3978
5 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of Baroda BARB0FREEGA FREEGANJ 3094
6 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of Baroda BARB0KILOLI KILOLI 1547
7 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1547
8 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of Baroda BARB0UNHELX UNHEL 10367
9 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009101 FREEGANJ 1547
10 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009106 AMLA 28139
11 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009111 UNHEL 4641
12 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009114 BHATPACHLANA 107
13 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009118 BALEDI 23283
14 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009119 BARNAGAR 12625
15 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009126 BHERAVGARH 28
16 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009128 MOLANA 12
17 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009128 MOULANA 23579
18 BADNAGAR MP1718006_041223APB_FTO_373247 Bank of India BKID0009134 CHANDUKHEDI 6
19 BADNAGAR MP1718006_041223APB_FTO_373247 Canara Bank CNRB0000296 UJJAIN 3094
20 BADNAGAR MP1718006_041223APB_FTO_373247 Canara Bank CNRB0005683 Badnagar 6216
21 BADNAGAR MP1718006_041223APB_FTO_373247 Central Bank Of India CBIN0282163 JAHANGIRPUR 6188
22 BADNAGAR MP1718006_041223APB_FTO_373247 Central Bank Of India CBIN0282269 LOHANA 92848
23 BADNAGAR MP1718006_041223APB_FTO_373247 FEDERAL BANK FDRL0002143 UJJAIN 1547
24 BADNAGAR MP1718006_041223APB_FTO_373247 HDFC bank HDFC0004700 Badnagar 14
25 BADNAGAR MP1718006_041223APB_FTO_373247 IDBI Bank IBKL0002040 BADNAGAR 3119
26 BADNAGAR MP1718006_041223APB_FTO_373247 Punjab National Bank PUNB0116100 KHARSOD KALA 78
27 BADNAGAR MP1718006_041223APB_FTO_373247 Punjab National Bank PUNB0116100 KHARSOD KALAN 6082
28 BADNAGAR MP1718006_041223APB_FTO_373247 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 4
29 BADNAGAR MP1718006_041223APB_FTO_373247 Punjab National Bank PUNB0475100 GOYAL NAGAR 12
30 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0003417 DHAR 3094
31 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0005678 NAGDA 6188
32 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0006800 INGORIA VB 5780
33 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0010815 BARNAGAR 8
34 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0012177 JAORA 12
35 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 6236
36 BADNAGAR MP1718006_041223APB_FTO_373247 State Bank of India SBIN0030235 RUNIJA 172
37 BADNAGAR MP1718006_041223APB_FTO_373247 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1547
38 BADNAGAR MP1718006_041223APB_FTO_373247 UCO Bank UCBA0001466 BHAGORA 3094
39 BADNAGAR MP1718006_041223APB_FTO_373247 UCO Bank UCBA0002866 BADNAGAR 3101
40 BADNAGAR MP1718006_041223APB_FTO_373247 Union Bank of India UBIN0532665 UJJAIN 1748
41 BADNAGAR MP1718006_041223APB_FTO_373247 Union Bank of India UBIN0542245 RATTAGARHKHEDA 14
42 BADNAGAR MP1718006_041223APB_FTO_373247 Union Bank of India UBIN0552003 RISHI NAGAR 1768
43 BADNAGAR MP1718006_041223APB_FTO_373247 Union Bank of India UBIN0562688 BADNAGAR 3122
44 BADNAGAR MP1718006_041223APB_FTO_373247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
45 BADNAGAR MP1718006_041223APB_FTO_373247 Fino Payments Bank Ltd FINO0001446 MP RO 1547
46 BADNAGAR MP1718006_041223APB_FTO_373247 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6188
47 BADNAGAR MP1718006_041223APB_FTO_373247 India Post Payments Bank IPOS0000001 Ujjain 1768
48 BADNAGAR MP1718006_041223APB_FTO_373247 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 1768
49 BADNAGAR MP1718006_041223APB_FTO_373247 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 3094
50 BADNAGAR MP1718006_041223APB_FTO_373247 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 74256
51 BADNAGAR MP1718006_041223APB_FTO_373247 Madhya Pradesh Gramin Bank BKID0NAMRGB INGORIYA (MPGB) 2652

Download In Excel