Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_031023APB_FTO_300912
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-18-006-021-002/74-B
(KALYANPURA) 		1718006000NRG24031020230182630 03/10/2023 UMESH 1718006WL021050 UMESH 00045 BARB0BADNAG 2873 2873 Processed 09/11/2023 291992127 UMESH PUNJAB NATIONAL BANK(508568)
2 BADNAGAR MP-18-006-027-001/98
(SIJAWATA) 		1718006000NRG24031020230182855 03/10/2023 KASHIRAM 1718006WL021070 KASHIRAM 00045 BARB0BADNAG 1326 1326 Processed 09/11/2023 291992127 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAGAR MP-18-006-082-001/163
(ASAWTA) 		1718006000NRG24031020230182462 03/10/2023 SATYNARAYAN 1718006WL021035 SATYNARAYAN 00045 BARB0BADNAG 1989 1989 Processed 09/11/2023 291992127 SATYNARAYAN BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-083-001/71-A
(AKOLIYA) 		1718006000NRG24021020230181647 03/10/2023 RUKHNA BAI 1718006WL020934 RUKHNA BAI 00045 BARB0BADNAG 30 30 Processed 09/11/2023 291992127 RUKHNABAI BANK OF BARODA(606985)
SubTotal 6218 6218
5 BADNAGAR MP-18-006-057-002/54
(KULAWADA) 		1718006000NRG24031020230182694 03/10/2023 Lakhan 1718006WL021056 Lakhan 00045 BARB0FREEGA 1326 1326 Processed 09/11/2023 291992127 Lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
6 BADNAGAR MP-18-006-025-001/19-A
(AMLAWADKALAN) 		1718006000NRG24031020230182446 03/10/2023 Sangita bai 1718006WL021034 Sangita bai 00045 BARB0KILOLI 2 2 Processed 10/11/2023 291992127 Sangitabai STATE BANK OF INDIA(508548)
7 BADNAGAR MP-18-006-057-002/157
(KULAWADA) 		1718006000NRG24031020230182686 03/10/2023 anita 1718006WL021056 anita 00045 BARB0KILOLI 1326 1326 Processed 09/11/2023 291992127 anita BANK OF BARODA(606985)
8 BADNAGAR MP-18-006-057-002/157
(KULAWADA) 		1718006000NRG24031020230182685 03/10/2023 mukesh 1718006WL021056 mukesh 00045 BARB0KILOLI 1326 1326 Processed 09/11/2023 291992127 mukesh BANK OF BARODA(606985)
9 BADNAGAR MP-18-006-057-002/36
(KULAWADA) 		1718006000NRG24031020230182688 03/10/2023 Dinesh 1718006WL021056 Dinesh 00045 BARB0KILOLI 1326 1326 Processed 09/11/2023 291992127 Dinesh PUNJAB NATIONAL BANK(508568)
10 BADNAGAR MP-18-006-057-002/60
(KULAWADA) 		1718006000NRG24031020230182697 03/10/2023 sanjay 1718006WL021056 sanjay 00045 BARB0KILOLI 1326 1326 Processed 09/11/2023 291992127 sanjay BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-057-002/75
(KULAWADA) 		1718006000NRG24031020230182705 03/10/2023 Sonu 1718006WL021056 Sonu 00045 BARB0KILOLI 1326 1326 Processed 09/11/2023 291992127 Sonu BANK OF BARODA(606985)
12 BADNAGAR MP-18-006-067-001/42
(DHURERI) 		1718006000NRG24031020230182562 03/10/2023 KHEMRAJ 1718006WL021044 KHEMRAJ 00045 BARB0KILOLI 3094 3094 Processed 09/11/2023 291992127 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAGAR MP-18-006-099-001/222
(KILOLI) 		1718006000NRG24031020230182667 03/10/2023 keshar bai 1718006WL021054 keshar bai 00045 BARB0KILOLI 3094 3094 Processed 09/11/2023 291992127 kesharbai BANK OF BARODA(606985)
14 BADNAGAR MP-18-006-099-001/62
(KILOLI) 		1718006000NRG24031020230182670 03/10/2023 BHARAT 1718006WL021054 BHARAT 00045 BARB0KILOLI 3094 3094 Processed 09/11/2023 291992127 BHARAT BANK OF BARODA(606985)
15 BADNAGAR MP-18-006-099-001/62
(KILOLI) 		1718006000NRG24031020230182669 03/10/2023 Bharat 1718006WL021054 Bharat 00045 BARB0KILOLI 3094 3094 Processed 09/11/2023 291992127 Bharat BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-099-001/9
(KILOLI) 		1718006000NRG24031020230182672 03/10/2023 NIHALSINGH 1718006WL021054 NIHALSINGH 00045 BARB0KILOLI 2652 2652 Processed 09/11/2023 291992127 NIHALSINGH BANK OF BARODA(606985)
17 BADNAGAR MP-18-006-099-001/9
(KILOLI) 		1718006000NRG24031020230182671 03/10/2023 NIHALSINGH 1718006WL021054 NIHALSINGH 00045 BARB0KILOLI 2652 2652 Processed 09/11/2023 291992127 NIHALSINGH BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-099-002/40
(KILOLI) 		1718006000NRG24031020230182674 03/10/2023 BHERULAL 1718006WL021054 BHERULAL 00045 BARB0KILOLI 2652 2652 Processed 09/11/2023 291992127 BHERULAL BANK OF BARODA(606985)
SubTotal 26964 26964
19 BADNAGAR MP-18-006-025-001/112
(AMLAWADKALAN) 		1718006000NRG24031020230182442 03/10/2023 LAXMANSINGH 1718006WL021034 LAXMANSINGH 00045 BARB0UNHELX 2 2 Processed 10/11/2023 291992127 LAXMANSINGH STATE BANK OF INDIA(508548)
20 BADNAGAR MP-18-006-025-001/114
(AMLAWADKALAN) 		1718006000NRG24031020230182444 03/10/2023 Darbarsingh 1718006WL021034 Darbarsingh 00045 BARB0UNHELX 2 2 Processed 10/11/2023 291992127 Darbarsingh STATE BANK OF INDIA(508548)
21 BADNAGAR MP-18-006-025-001/98-A
(AMLAWADKALAN) 		1718006000NRG24031020230182449 03/10/2023 Vijay singh 1718006WL021034 Vijay singh 00045 BARB0UNHELX 2 2 Processed 09/11/2023 291992127 Vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 BADNAGAR MP-18-006-053-001/289-C
(KANJAD) 		1718006000NRG24031020230182631 03/10/2023 MAQBUL 1718006WL021051 MAQBUL 00045 BARB0UNHELX 221 221 Processed 09/11/2023 291992127 MAQBUL BANK OF BARODA(606985)
23 BADNAGAR MP-18-006-053-001/290-B
(KANJAD) 		1718006000NRG24031020230182633 03/10/2023 SAID 1718006WL021051 SAID 00045 BARB0UNHELX 221 221 Processed 09/11/2023 291992127 SAID BANK OF BARODA(606985)
SubTotal 448 448
24 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24031020230182538 03/10/2023 SHARDA 1718006WL021042 SHARDA 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 SHARDA BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-079-001/134
(BHIDAWAD) 		1718006000NRG24031020230182537 03/10/2023 SHARDA 1718006WL021042 SHARDA 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 SHARDA BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-079-001/19
(BHIDAWAD) 		1718006000NRG24031020230182542 03/10/2023 kelash bai 1718006WL021042 kelash bai 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 kelashbai BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-079-001/57
(BHIDAWAD) 		1718006000NRG24031020230182543 03/10/2023 SHIVNARAYAN 1718006WL021042 SHIVNARAYAN 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 SHIVNARAYAN BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24031020230182545 03/10/2023 SAVITA 1718006WL021042 SAVITA 00048 BKID0009106 1105 1105 Processed 10/11/2023 291992127 SAVITA STATE BANK OF INDIA(508548)
29 BADNAGAR MP-18-006-079-002/1
(BHIDAWAD) 		1718006000NRG24031020230182544 03/10/2023 suresh 1718006WL021042 suresh 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 suresh BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-079-002/15-A
(BHIDAWAD) 		1718006000NRG24031020230182547 03/10/2023 radha bai 1718006WL021042 radha bai 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 radhabai BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-079-002/158
(BHIDAWAD) 		1718006000NRG24031020230182549 03/10/2023 ram singh 1718006WL021042 ram singh 00048 BKID0009106 1105 1105 Processed 09/11/2023 291992127 ramsingh BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-082-001/226-C
(ASAWTA) 		1718006000NRG24031020230182470 03/10/2023 yashpal 1718006WL021035 yashpal 00048 BKID0009106 1989 1989 Processed 09/11/2023 291992127 yashpal BANK OF INDIA(508505)
33 BADNAGAR MP-18-006-082-001/226-D
(ASAWTA) 		1718006000NRG24031020230182472 03/10/2023 rajpal 1718006WL021035 rajpal 00048 BKID0009106 1989 1989 Processed 09/11/2023 291992127 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
34 BADNAGAR MP-18-006-082-001/226-D
(ASAWTA) 		1718006000NRG24031020230182471 03/10/2023 rajpal 1718006WL021035 rajpal 00048 BKID0009106 1989 1989 Processed 09/11/2023 291992127 rajpal AXIS BANK(607153)
35 BADNAGAR MP-18-006-087-001/230-b
(GUNAWAD) 		1718006000NRG24031020230182608 03/10/2023 SUKHDEV 1718006WL021049 SUKHDEV 00048 BKID0009106 3094 3094 Processed 09/11/2023 291992127 SUKHDEV BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-087-001/230-c
(GUNAWAD) 		1718006000NRG24031020230182609 03/10/2023 KAMALSINGH 1718006WL021049 KAMALSINGH 00048 BKID0009106 3094 3094 Processed 09/11/2023 291992127 KAMALSINGH BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-087-001/295-A
(GUNAWAD) 		1718006000NRG24031020230182613 03/10/2023 JIVAN 1718006WL021049 JIVAN 00048 BKID0009106 3094 3094 Processed 09/11/2023 291992127 JIVAN BANK OF INDIA(508505)
SubTotal 24089 24089
38 BADNAGAR MP-18-006-082-001/12
(ASAWTA) 		1718006000NRG24031020230182458 03/10/2023 HEMU BAI 1718006WL021035 HEMU BAI 00048 BKID0009107 1989 1989 Processed 10/11/2023 291992127 HEMUBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 BADNAGAR MP-18-006-025-002/26
(AMLAWADKALAN) 		1718006000NRG24031020230182450 03/10/2023 Rajaram 1718006WL021034 Rajaram 00048 BKID0009111 2 2 Processed 09/11/2023 291992127 Rajaram BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-025-002/29
(AMLAWADKALAN) 		1718006000NRG24031020230182451 03/10/2023 Shantilal 1718006WL021034 Shantilal 00048 BKID0009111 2 2 Processed 09/11/2023 291992127 Shantilal BANK OF INDIA(508505)
41 BADNAGAR MP-18-006-025-002/34-A
(AMLAWADKALAN) 		1718006000NRG24031020230182452 03/10/2023 Rohit 1718006WL021034 Rohit 00048 BKID0009111 2 2 Processed 09/11/2023 291992127 Rohit BANK OF BARODA(606985)
SubTotal 6 6
42 BADNAGAR MP-18-006-009-002/420-A
(KHEDAWADA) 		1718006000NRG24031020230182655 03/10/2023 HARIOM 1718006WL021053 HARIOM 00048 BKID0009114 1105 1105 Processed 09/11/2023 291992127 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAGAR MP-18-006-009-002/542
(KHEDAWADA) 		1718006000NRG24031020230182657 03/10/2023 MOHANLAL 1718006WL021053 MOHANLAL 00048 BKID0009114 5 5 Processed 10/11/2023 291992127 MOHANLAL STATE BANK OF INDIA(508548)
44 BADNAGAR MP-18-006-009-002/543
(KHEDAWADA) 		1718006000NRG24031020230182658 03/10/2023 BHARATLAL 1718006WL021053 BHARATLAL 00048 BKID0009114 5 5 Processed 09/11/2023 291992127 BHARATLAL BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-011-001/218-A
(BADGANWA) 		1718006000NRG24031020230182489 03/10/2023 krishaNA devi 1718006WL021036 krishaNA devi 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 krishaNAdevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAGAR MP-18-006-011-001/246
(BADGANWA) 		1718006000NRG24031020230182493 03/10/2023 SATYANARAYAN 1718006WL021036 SATYANARAYAN 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 SATYANARAYAN PAYTM PAYMENTS BANK LTD(608032)
47 BADNAGAR MP-18-006-011-001/246
(BADGANWA) 		1718006000NRG24031020230182492 03/10/2023 SATYANARAYAN 1718006WL021036 SATYANARAYAN 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 SATYANARAYAN PAYTM PAYMENTS BANK LTD(608032)
48 BADNAGAR MP-18-006-011-001/261
(BADGANWA) 		1718006000NRG24031020230182494 03/10/2023 VINOD 1718006WL021036 VINOD 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 VINOD BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-011-001/289-A
(BADGANWA) 		1718006000NRG24031020230182496 03/10/2023 atul sharma 1718006WL021036 atul sharma 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 atulsharma BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-011-001/346-A
(BADGANWA) 		1718006000NRG24031020230182501 03/10/2023 Pooja 1718006WL021036 Pooja 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAGAR MP-18-006-011-001/371
(BADGANWA) 		1718006000NRG24031020230182502 03/10/2023 shanti bai 1718006WL021036 shanti bai 00048 BKID0009114 1547 1547 Processed 09/11/2023 291992127 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11944 11944
52 BADNAGAR MP-18-006-057-002/1
(KULAWADA) 		1718006000NRG24031020230182679 03/10/2023 Meharban singh 1718006WL021056 Meharban singh 00048 BKID0009118 1326 1326 Processed 09/11/2023 291992127 Meharbansingh BANK OF INDIA(508505)
53 BADNAGAR MP-18-006-057-002/117
(KULAWADA) 		1718006000NRG24031020230182681 03/10/2023 Geeta bai 1718006WL021056 Geeta bai 00048 BKID0009118 1326 1326 Processed 09/11/2023 291992127 Geetabai BANK OF INDIA(508505)
54 BADNAGAR MP-18-006-057-002/36
(KULAWADA) 		1718006000NRG24031020230182687 03/10/2023 Bhagwanta 1718006WL021056 Bhagwanta 00048 BKID0009118 1326 1326 Processed 09/11/2023 291992127 Bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAGAR MP-18-006-057-002/57
(KULAWADA) 		1718006000NRG24031020230182695 03/10/2023 Gangaram 1718006WL021056 Gangaram 00048 BKID0009118 1326 1326 Processed 09/11/2023 291992127 Gangaram BANK OF INDIA(508505)
56 BADNAGAR MP-18-006-057-002/62
(KULAWADA) 		1718006000NRG24031020230182698 03/10/2023 Shiv narayan 1718006WL021056 Shiv narayan 00048 BKID0009118 1326 1326 Processed 09/11/2023 291992127 Shivnarayan PUNJAB NATIONAL BANK(508568)
57 BADNAGAR MP-18-006-057-002/63
(KULAWADA) 		1718006000NRG24031020230182699 03/10/2023 Kanta bai 1718006WL021056 Kanta bai 00048 BKID0009118 1326 1326 Processed 10/11/2023 291992127 Kantabai STATE BANK OF INDIA(508548)
58 BADNAGAR MP-18-006-057-002/8
(KULAWADA) 		1718006000NRG24031020230182707 03/10/2023 RAJU bai 1718006WL021056 RAJU bai 00048 BKID0009118 1326 1326 Processed 10/11/2023 291992127 RAJUbai STATE BANK OF INDIA(508548)
59 BADNAGAR MP-18-006-060-001/122-A
(GHARHSINGA) 		1718006000NRG24031020230182569 03/10/2023 SIMA BAI 1718006WL021046 SIMA BAI 00048 BKID0009118 1547 1547 Processed 09/11/2023 291992127 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADNAGAR MP-18-006-060-002/39
(GHARHSINGA) 		1718006000NRG24031020230182572 03/10/2023 MOHANLAL 1718006WL021046 MOHANLAL 00048 BKID0009118 1547 1547 Processed 09/11/2023 291992127 MOHANLAL BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24031020230182597 03/10/2023 sugan bai 1718006WL021048 sugan bai 00048 BKID0009118 1547 1547 Processed 09/11/2023 291992127 suganbai BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24031020230182596 03/10/2023 sugan bai 1718006WL021048 sugan bai 00048 BKID0009118 1547 1547 Processed 09/11/2023 291992127 suganbai BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-070-002/18
(RUPAHEDA) 		1718006000NRG24031020230182839 03/10/2023 SURESH 1718006WL021069 SURESH 00048 BKID0009118 663 663 Processed 09/11/2023 291992127 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-070-002/24
(RUPAHEDA) 		1718006000NRG24031020230182841 03/10/2023 RADHESHYAM 1718006WL021069 RADHESHYAM 00048 BKID0009118 663 663 Processed 09/11/2023 291992127 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
65 BADNAGAR MP-18-006-009-002/236
(KHEDAWADA) 		1718006000NRG24031020230182647 03/10/2023 BALKISHAN 1718006WL021053 BALKISHAN 00048 BKID0009119 5 5 Processed 09/11/2023 291992127 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAGAR MP-18-006-046-001/101
(PIRJHALAR) 		1718006000NRG24031020230182805 03/10/2023 JAGDISH 1718006WL021064 JAGDISH 00048 BKID0009119 6 6 Processed 09/11/2023 291992127 JAGDISH BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-046-001/103
(PIRJHALAR) 		1718006000NRG24031020230182806 03/10/2023 DINESH CHANDRA 1718006WL021064 DINESH CHANDRA 00048 BKID0009119 6 6 Processed 09/11/2023 291992127 DINESHCHANDRA BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-053-001/82
(KANJAD) 		1718006000NRG24031020230182635 03/10/2023 GANPAT 1718006WL021051 GANPAT 00048 BKID0009119 221 221 Processed 09/11/2023 291992127 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAGAR MP-18-006-082-001/119
(ASAWTA) 		1718006000NRG24031020230182456 03/10/2023 VAIBHAV 1718006WL021035 VAIBHAV 00048 BKID0009119 1989 1989 Processed 10/11/2023 291992127 VAIBHAV STATE BANK OF INDIA(508548)
70 BADNAGAR MP-18-006-082-001/191
(ASAWTA) 		1718006000NRG24031020230182467 03/10/2023 SADASHIV 1718006WL021035 SADASHIV 00048 BKID0009119 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BADNAGAR MP-18-006-082-001/247-B
(ASAWTA) 		1718006000NRG24031020230182474 03/10/2023 Dungar sing 1718006WL021035 Dungar sing 00048 BKID0009119 1989 1989 Processed 09/11/2023 291992127 Dungarsing INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADNAGAR MP-18-006-082-001/247-B
(ASAWTA) 		1718006000NRG24031020230182473 03/10/2023 Dungar sing 1718006WL021035 Dungar sing 00048 BKID0009119 1989 1989 Processed 09/11/2023 291992127 Dungarsing JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 BADNAGAR MP-18-006-082-001/248-B
(ASAWTA) 		1718006000NRG24031020230182475 03/10/2023 Vijay 1718006WL021035 Vijay 00048 BKID0009119 1989 1989 Processed 09/11/2023 291992127 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
74 BADNAGAR MP-18-006-082-001/248-C
(ASAWTA) 		1718006000NRG24031020230182476 03/10/2023 Ajay 1718006WL021035 Ajay 00048 BKID0009119 1989 1989 Processed 09/11/2023 291992127 Ajay NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAGAR MP-18-006-083-001/46-A
(AKOLIYA) 		1718006000NRG24021020230181645 03/10/2023 BHAGWAN SINGH 1718006WL020934 BHAGWAN SINGH 00048 BKID0009119 30 30 Processed 09/11/2023 291992127 BHAGWANSINGH BANK OF INDIA(508505)
76 BADNAGAR MP-18-006-083-001/71
(AKOLIYA) 		1718006000NRG24021020230181646 03/10/2023 RAJESH 1718006WL020934 RAJESH 00048 BKID0009119 30 30 Processed 09/11/2023 291992127 RAJESH BANK OF BARODA(606985)
77 BADNAGAR MP-18-006-087-001/158
(GUNAWAD) 		1718006000NRG24031020230182602 03/10/2023 Rugnath 1718006WL021049 Rugnath 00048 BKID0009119 3094 3094 Processed 09/11/2023 291992127 Rugnath PUNJAB NATIONAL BANK(508568)
78 BADNAGAR MP-18-006-087-001/232-B
(GUNAWAD) 		1718006000NRG24031020230182610 03/10/2023 jairam 1718006WL021049 jairam 00048 BKID0009119 3094 3094 Processed 09/11/2023 291992127 jairam BANK OF INDIA(508505)
79 BADNAGAR MP-18-006-087-001/262-c
(GUNAWAD) 		1718006000NRG24031020230182611 03/10/2023 RAMPRAKASH 1718006WL021049 RAMPRAKASH 00048 BKID0009119 3094 3094 Processed 09/11/2023 291992127 RAMPRAKASH BANK OF INDIA(508505)
80 BADNAGAR MP-18-006-087-001/263-C
(GUNAWAD) 		1718006000NRG24031020230182612 03/10/2023 shivnarayan 1718006WL021049 shivnarayan 00048 BKID0009119 3094 3094 Processed 09/11/2023 291992127 shivnarayan FEDERAL BANK(607165)
81 BADNAGAR MP-18-006-091-001/229
(NAWADA) 		1718006000NRG24031020230182792 03/10/2023 KRISHNA 1718006WL021062 KRISHNA 00048 BKID0009119 2873 2873 Processed 09/11/2023 291992127 KRISHNA BANK OF INDIA(508505)
82 BADNAGAR MP-18-006-098-001/24-A
(BHOMALVAS) 		1718006000NRG24031020230182552 03/10/2023 Sita bai 1718006WL021043 Sita bai 00048 BKID0009119 1 1 Processed 09/11/2023 291992127 Sitabai BANK OF INDIA(508505)
83 BADNAGAR MP-18-006-098-001/91-A
(BHOMALVAS) 		1718006000NRG24031020230182555 03/10/2023 MADANLAL YADAV 1718006WL021043 MADANLAL YADAV 00048 BKID0009119 1 1 Processed 09/11/2023 291992127 MADANLALYADAV UNION BANK OF INDIA(508500)
SubTotal 27483 27483
84 BADNAGAR MP-18-006-096-002/68
(BALODAHASAN) 		1718006000NRG24031020230182532 03/10/2023 GOKUL 1718006WL021040 GOKUL 00048 BKID0009126 1547 1547 Processed 09/11/2023 291992127 GOKUL BANK OF INDIA(508505)
SubTotal 1547 1547
85 BADNAGAR MP-18-006-023-002/34
(MUNDAT) 		1718006000NRG24031020230182760 03/10/2023 kamlabai 1718006WL021061 kamlabai 00048 BKID0009128 55 55 Processed 09/11/2023 291992127 kamlabai PUNJAB NATIONAL BANK(508568)
86 BADNAGAR MP-18-006-023-002/34
(MUNDAT) 		1718006000NRG24031020230182759 03/10/2023 kamlabai 1718006WL021061 kamlabai 00048 BKID0009128 55 55 Processed 09/11/2023 291992127 kamlabai PUNJAB NATIONAL BANK(508568)
87 BADNAGAR MP-18-006-026-002/106-A
(GAONDILODHA) 		1718006000NRG24031020230182556 03/10/2023 PYARSINGH 1718006WL021044 PYARSINGH 00048 BKID0009128 1547 1547 Processed 09/11/2023 291992127 PYARSINGH BANK OF INDIA(508505)
88 BADNAGAR MP-18-006-026-002/122-B
(GAONDILODHA) 		1718006000NRG24031020230182568 03/10/2023 KALABAI 1718006WL021045 KALABAI 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 KALABAI BANK OF BARODA(606985)
89 BADNAGAR MP-18-006-026-002/122-B
(GAONDILODHA) 		1718006000NRG24031020230182567 03/10/2023 KALABAI 1718006WL021045 KALABAI 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADNAGAR MP-18-006-026-002/149-A
(GAONDILODHA) 		1718006000NRG24031020230182558 03/10/2023 JAYRAM BODANA 1718006WL021044 JAYRAM BODANA 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 JAYRAMBODANA BANK OF BARODA(606985)
91 BADNAGAR MP-18-006-026-002/149-A
(GAONDILODHA) 		1718006000NRG24031020230182557 03/10/2023 JAYRAM BODANA 1718006WL021044 JAYRAM BODANA 00048 BKID0009128 2873 2873 Processed 09/11/2023 291992127 JAYRAMBODANA BANK OF INDIA(508505)
92 BADNAGAR MP-18-006-026-002/66
(GAONDILODHA) 		1718006000NRG24031020230182560 03/10/2023 SANTOSHI BAI 1718006WL021044 SANTOSHI BAI 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 SANTOSHIBAI BANK OF INDIA(508505)
93 BADNAGAR MP-18-006-026-002/71
(GAONDILODHA) 		1718006000NRG24031020230182561 03/10/2023 LALSINGH 1718006WL021044 LALSINGH 00048 BKID0009128 2873 2873 Processed 09/11/2023 291992127 LALSINGH BANK OF INDIA(508505)
94 BADNAGAR MP-18-006-027-001/74
(SIJAWATA) 		1718006000NRG24031020230182854 03/10/2023 MANGU BAI 1718006WL021070 MANGU BAI 00048 BKID0009128 1326 1326 Processed 09/11/2023 291992127 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAGAR MP-18-006-060-001/99
(GHARHSINGA) 		1718006000NRG24031020230182571 03/10/2023 VISHALDAS 1718006WL021046 VISHALDAS 00048 BKID0009128 1547 1547 Processed 09/11/2023 291992127 VISHALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADNAGAR MP-18-006-060-001/99
(GHARHSINGA) 		1718006000NRG24031020230182570 03/10/2023 VISHALDAS 1718006WL021046 VISHALDAS 00048 BKID0009128 1547 1547 Processed 09/11/2023 291992127 VISHALDAS BANK OF BARODA(606985)
97 BADNAGAR MP-18-006-067-001/44-A
(DHURERI) 		1718006000NRG24031020230182566 03/10/2023 KASTURBAI 1718006WL021044 KASTURBAI 00048 BKID0009128 2873 2873 Processed 09/11/2023 291992127 KASTURBAI BANK OF INDIA(508505)
98 BADNAGAR MP-18-006-067-001/44-A
(DHURERI) 		1718006000NRG24031020230182564 03/10/2023 KASTURBAI 1718006WL021044 KASTURBAI 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 KASTURBAI BANK OF BARODA(606985)
99 BADNAGAR MP-18-006-099-002/60
(KILOLI) 		1718006000NRG24031020230182675 03/10/2023 DILIP 1718006WL021054 DILIP 00048 BKID0009128 2652 2652 Processed 09/11/2023 291992127 DILIP BANK OF INDIA(508505)
100 BADNAGAR MP-18-006-099-002/91
(KILOLI) 		1718006000NRG24031020230182676 03/10/2023 Kelashbai 1718006WL021054 Kelashbai 00048 BKID0009128 3094 3094 Processed 09/11/2023 291992127 Kelashbai BANK OF INDIA(508505)
SubTotal 35912 35912
101 BADNAGAR MP-18-006-089-001/3862
(LOHANA) 		1718006000NRG24031020230182718 03/10/2023 MAMTA 1718006WL021058 MAMTA 00048 BKID0009800 1547 1547 Processed 09/11/2023 291992127 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 BADNAGAR MP-18-006-053-001/308-B
(KANJAD) 		1718006000NRG24031020230182634 03/10/2023 HAKIM PATEL 1718006WL021051 HAKIM PATEL 00078 CNRB0000296 221 221 Processed 09/11/2023 291992127 HAKIMPATEL CANARA BANK(508532)
SubTotal 221 221
103 BADNAGAR MP-18-006-096-001/49-A
(BALODAHASAN) 		1718006000NRG24031020230182517 03/10/2023 CHOKHALAL 1718006WL021040 CHOKHALAL 00078 CNRB0005683 70 70 Processed 09/11/2023 291992127 CHOKHALAL CANARA BANK(508532)
104 BADNAGAR MP-18-006-098-001/81
(BHOMALVAS) 		1718006000NRG24031020230182553 03/10/2023 Mangu Bai 1718006WL021043 Mangu Bai 00078 CNRB0005683 1 1 Processed 09/11/2023 291992127 ManguBai PUNJAB NATIONAL BANK(508568)
SubTotal 71 71
105 BADNAGAR MP-18-006-072-001/118
(MALPURA) 		1718006000NRG24031020230182734 03/10/2023 DINESH 1718006WL021060 DINESH 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 DINESH CENTRAL BANK OF INDIA(607115)
106 BADNAGAR MP-18-006-072-001/92
(MALPURA) 		1718006000NRG24031020230182735 03/10/2023 SANJAY 1718006WL021060 SANJAY 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 SANJAY CENTRAL BANK OF INDIA(607115)
107 BADNAGAR MP-18-006-072-002/36
(MALPURA) 		1718006000NRG24031020230182736 03/10/2023 AKHAM 1718006WL021060 AKHAM 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 AKHAM CENTRAL BANK OF INDIA(607115)
108 BADNAGAR MP-18-006-072-002/38-A
(MALPURA) 		1718006000NRG24031020230182737 03/10/2023 NARENDRA SINGH 1718006WL021060 NARENDRA SINGH 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
109 BADNAGAR MP-18-006-072-002/46
(MALPURA) 		1718006000NRG24031020230182738 03/10/2023 ARJUN SINGH 1718006WL021060 ARJUN SINGH 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
110 BADNAGAR MP-18-006-072-002/50
(MALPURA) 		1718006000NRG24031020230182740 03/10/2023 SYAM SINGH 1718006WL021060 SYAM SINGH 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 SYAMSINGH CENTRAL BANK OF INDIA(607115)
111 BADNAGAR MP-18-006-072-002/56-A
(MALPURA) 		1718006000NRG24031020230182742 03/10/2023 DEPAL SINGH 1718006WL021060 DEPAL SINGH 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 DEPALSINGH CENTRAL BANK OF INDIA(607115)
112 BADNAGAR MP-18-006-072-002/6
(MALPURA) 		1718006000NRG24031020230182743 03/10/2023 Balu 1718006WL021060 Balu 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 Balu UNION BANK OF INDIA(508500)
113 BADNAGAR MP-18-006-072-002/64
(MALPURA) 		1718006000NRG24031020230182744 03/10/2023 RAHUL SOLANKI 1718006WL021060 RAHUL SOLANKI 00089 CBIN0282163 2652 2652 Processed 09/11/2023 291992127 RAHULSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
114 BADNAGAR MP-18-006-082-001/107-A
(ASAWTA) 		1718006000NRG24031020230182453 03/10/2023 INDAR 1718006WL021035 INDAR 00089 CBIN0282269 1989 1989 Processed 10/11/2023 291992127 INDAR STATE BANK OF INDIA(508548)
115 BADNAGAR MP-18-006-086-001/133
(PITHORA) 		1718006000NRG24031020230182812 03/10/2023 NANDAKISHORA 1718006WL021067 NANDAKISHORA 00089 CBIN0282269 3315 3315 Processed 09/11/2023 291992127 NANDAKISHORA CENTRAL BANK OF INDIA(607115)
116 BADNAGAR MP-18-006-086-001/77
(PITHORA) 		1718006000NRG24031020230182813 03/10/2023 PREM SINGH 1718006WL021067 PREM SINGH 00089 CBIN0282269 1768 1768 Processed 09/11/2023 291992127 PREMSINGH CENTRAL BANK OF INDIA(607115)
117 BADNAGAR MP-18-006-087-001/101
(GUNAWAD) 		1718006000NRG24031020230182598 03/10/2023 Bhavar Singh 1718006WL021049 Bhavar Singh 00089 CBIN0282269 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BADNAGAR MP-18-006-087-001/151
(GUNAWAD) 		1718006000NRG24031020230182601 03/10/2023 Ramprasad 1718006WL021049 Ramprasad 00089 CBIN0282269 3094 3094 Processed 09/11/2023 291992127 Ramprasad BANK OF BARODA(606985)
119 BADNAGAR MP-18-006-087-001/19
(GUNAWAD) 		1718006000NRG24031020230182606 03/10/2023 Bhuralal chamar 1718006WL021049 Bhuralal chamar 00089 CBIN0282269 3094 3094 Processed 09/11/2023 291992127 Bhuralalchamar CENTRAL BANK OF INDIA(607115)
120 BADNAGAR MP-18-006-087-001/298
(GUNAWAD) 		1718006000NRG24031020230182615 03/10/2023 Lakhan 1718006WL021049 Lakhan 00089 CBIN0282269 3094 3094 Processed 09/11/2023 291992127 Lakhan CENTRAL BANK OF INDIA(607115)
121 BADNAGAR MP-18-006-087-001/76
(GUNAWAD) 		1718006000NRG24031020230182618 03/10/2023 aajam 1718006WL021049 aajam 00089 CBIN0282269 3094 3094 Processed 09/11/2023 291992127 aajam CENTRAL BANK OF INDIA(607115)
122 BADNAGAR MP-18-006-087-001/81
(GUNAWAD) 		1718006000NRG24031020230182619 03/10/2023 LEELABAI 1718006WL021049 LEELABAI 00089 CBIN0282269 3094 3094 Processed 09/11/2023 291992127 LEELABAI BANK OF INDIA(508505)
123 BADNAGAR MP-18-006-089-001/13-C
(LOHANA) 		1718006000NRG24031020230182709 03/10/2023 HARIOM 1718006WL021058 HARIOM 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 HARIOM CENTRAL BANK OF INDIA(607115)
124 BADNAGAR MP-18-006-089-001/140-B
(LOHANA) 		1718006000NRG24031020230182710 03/10/2023 PRASHANT 1718006WL021058 PRASHANT 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 PRASHANT CENTRAL BANK OF INDIA(607115)
125 BADNAGAR MP-18-006-089-001/244-A
(LOHANA) 		1718006000NRG24031020230182711 03/10/2023 SHANKAR LAL 1718006WL021058 SHANKAR LAL 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 SHANKARLAL CENTRAL BANK OF INDIA(607115)
126 BADNAGAR MP-18-006-089-001/3862
(LOHANA) 		1718006000NRG24031020230182717 03/10/2023 SANJAY 1718006WL021058 SANJAY 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 SANJAY CENTRAL BANK OF INDIA(607115)
127 BADNAGAR MP-18-006-089-001/4949
(LOHANA) 		1718006000NRG24031020230182720 03/10/2023 pankaj kodiya 1718006WL021058 pankaj kodiya 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 pankajkodiya INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADNAGAR MP-18-006-089-001/4963
(LOHANA) 		1718006000NRG24031020230182721 03/10/2023 PAWAN SINGH 1718006WL021058 PAWAN SINGH 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 PAWANSINGH CENTRAL BANK OF INDIA(607115)
129 BADNAGAR MP-18-006-089-001/690-A
(LOHANA) 		1718006000NRG24031020230182722 03/10/2023 HARIRAM 1718006WL021058 HARIRAM 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADNAGAR MP-18-006-089-001/690-A
(LOHANA) 		1718006000NRG24031020230182723 03/10/2023 VISHNU BAI 1718006WL021058 VISHNU BAI 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADNAGAR MP-18-006-089-001/710-A
(LOHANA) 		1718006000NRG24031020230182727 03/10/2023 MADAV 1718006WL021058 MADAV 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 MADAV CENTRAL BANK OF INDIA(607115)
132 BADNAGAR MP-18-006-089-001/8730
(LOHANA) 		1718006000NRG24031020230182730 03/10/2023 AVTAR YADAV 1718006WL021058 AVTAR YADAV 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 AVTARYADAV CENTRAL BANK OF INDIA(607115)
133 BADNAGAR MP-18-006-089-001/9296
(LOHANA) 		1718006000NRG24031020230182731 03/10/2023 LAKHAN 1718006WL021058 LAKHAN 00089 CBIN0282269 1547 1547 Processed 09/11/2023 291992127 LAKHAN CENTRAL BANK OF INDIA(607115)
134 BADNAGAR MP-18-006-091-001/177-B
(NAWADA) 		1718006000NRG24031020230182789 03/10/2023 RAHUL 1718006WL021062 RAHUL 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 RAHUL CENTRAL BANK OF INDIA(607115)
135 BADNAGAR MP-18-006-091-001/177-B
(NAWADA) 		1718006000NRG24031020230182788 03/10/2023 RAHUL 1718006WL021062 RAHUL 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 RAHUL BANK OF INDIA(508505)
136 BADNAGAR MP-18-006-091-001/220
(NAWADA) 		1718006000NRG24031020230182790 03/10/2023 mukesh 1718006WL021062 mukesh 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 mukesh CENTRAL BANK OF INDIA(607115)
137 BADNAGAR MP-18-006-091-001/228
(NAWADA) 		1718006000NRG24031020230182791 03/10/2023 AMRATLAL 1718006WL021062 AMRATLAL 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 AMRATLAL CENTRAL BANK OF INDIA(607115)
138 BADNAGAR MP-18-006-091-001/233-A
(NAWADA) 		1718006000NRG24031020230182794 03/10/2023 PARMANAND 1718006WL021062 PARMANAND 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADNAGAR MP-18-006-091-001/233-A
(NAWADA) 		1718006000NRG24031020230182793 03/10/2023 PARMANAND 1718006WL021062 PARMANAND 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 PARMANAND CENTRAL BANK OF INDIA(607115)
140 BADNAGAR MP-18-006-091-001/233-B
(NAWADA) 		1718006000NRG24031020230182796 03/10/2023 MAHESH KUMAR 1718006WL021062 MAHESH KUMAR 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADNAGAR MP-18-006-091-001/233-B
(NAWADA) 		1718006000NRG24031020230182795 03/10/2023 MAHESH KUMAR 1718006WL021062 MAHESH KUMAR 00089 CBIN0282269 2652 2652 Processed 09/11/2023 291992127 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
142 BADNAGAR MP-18-006-091-001/247
(NAWADA) 		1718006000NRG24031020230182798 03/10/2023 NARAYAN 1718006WL021062 NARAYAN 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 NARAYAN CENTRAL BANK OF INDIA(607115)
143 BADNAGAR MP-18-006-091-001/247
(NAWADA) 		1718006000NRG24031020230182797 03/10/2023 NARAYAN 1718006WL021062 NARAYAN 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 NARAYAN CENTRAL BANK OF INDIA(607115)
144 BADNAGAR MP-18-006-091-001/294-A
(NAWADA) 		1718006000NRG24031020230182801 03/10/2023 ATAMARAM 1718006WL021062 ATAMARAM 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 ATAMARAM BANK OF INDIA(508505)
145 BADNAGAR MP-18-006-091-001/294-B
(NAWADA) 		1718006000NRG24031020230182802 03/10/2023 RAKESH 1718006WL021062 RAKESH 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 RAKESH CENTRAL BANK OF INDIA(607115)
146 BADNAGAR MP-18-006-091-001/347
(NAWADA) 		1718006000NRG24031020230182803 03/10/2023 GAJRAJSINGH 1718006WL021062 GAJRAJSINGH 00089 CBIN0282269 2873 2873 Processed 09/11/2023 291992127 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
147 BADNAGAR MP-18-006-089-001/31-B
(LOHANA) 		1718006000NRG24031020230182713 03/10/2023 RAHUL 1718006WL021058 RAHUL 00127 FDRL0002143 1547 1547 Processed 09/11/2023 291992127 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
148 BADNAGAR MP-18-006-089-001/31-B
(LOHANA) 		1718006000NRG24031020230182712 03/10/2023 RAHUL 1718006WL021058 RAHUL 00127 FDRL0002143 1547 1547 Processed 09/11/2023 291992127 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3094 3094
149 BADNAGAR MP-18-006-087-001/296-a
(GUNAWAD) 		1718006000NRG24031020230182614 03/10/2023 Sanjay singh 1718006WL021049 Sanjay singh 00152 HDFC0004700 3094 3094 Processed 09/11/2023 291992127 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
150 BADNAGAR MP-18-006-089-001/708-B
(LOHANA) 		1718006000NRG24031020230182726 03/10/2023 Mahendra Singh Bhati 1718006WL021058 Mahendra Singh Bhati 00152 HDFC0004700 1547 1547 Processed 09/11/2023 291992127 MahendraSinghBhati HDFC BANK LTD(607152)
151 BADNAGAR MP-18-006-089-001/7335
(LOHANA) 		1718006000NRG24031020230182729 03/10/2023 RAJENDRA YADAV 1718006WL021058 RAJENDRA YADAV 00152 HDFC0004700 1547 1547 Processed 09/11/2023 291992127 RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
152 BADNAGAR MP-18-006-008-002/115
(SILODIA) 		1718006000NRG24031020230182856 03/10/2023 MANGILAL 1718006WL021071 MANGILAL 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADNAGAR MP-18-006-008-002/146-B
(SILODIA) 		1718006000NRG24031020230182857 03/10/2023 santosh 1718006WL021071 santosh 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 santosh UCO BANK(607066)
154 BADNAGAR MP-18-006-008-002/148
(SILODIA) 		1718006000NRG24031020230182858 03/10/2023 IANDAR 1718006WL021071 IANDAR 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 IANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADNAGAR MP-18-006-008-002/152
(SILODIA) 		1718006000NRG24031020230182860 03/10/2023 Shambhu 1718006WL021071 Shambhu 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 Shambhu PUNJAB NATIONAL BANK(508568)
156 BADNAGAR MP-18-006-008-002/154-B
(SILODIA) 		1718006000NRG24031020230182861 03/10/2023 vinod 1718006WL021071 vinod 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADNAGAR MP-18-006-008-002/154-D
(SILODIA) 		1718006000NRG24031020230182862 03/10/2023 RADHESHYAM 1718006WL021071 RADHESHYAM 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 RADHESHYAM PUNJAB NATIONAL BANK(508568)
158 BADNAGAR MP-18-006-008-002/157-A
(SILODIA) 		1718006000NRG24031020230182863 03/10/2023 NANALAL 1718006WL021071 NANALAL 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 NANALAL BANK OF INDIA(508505)
159 BADNAGAR MP-18-006-021-002/131-A
(KALYANPURA) 		1718006000NRG24031020230182628 03/10/2023 RAHUL 1718006WL021050 RAHUL 00354 PUNB0116100 2873 2873 Processed 09/11/2023 291992127 RAHUL PUNJAB NATIONAL BANK(508568)
160 BADNAGAR MP-18-006-021-002/19
(KALYANPURA) 		1718006000NRG24031020230182629 03/10/2023 ANANDILAL 1718006WL021050 ANANDILAL 00354 PUNB0116100 2873 2873 Processed 09/11/2023 291992127 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADNAGAR MP-18-006-023-002/12
(MUNDAT) 		1718006000NRG24031020230182750 03/10/2023 SEEMABAI 1718006WL021061 SEEMABAI 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 SEEMABAI PUNJAB NATIONAL BANK(508568)
162 BADNAGAR MP-18-006-023-002/12
(MUNDAT) 		1718006000NRG24031020230182749 03/10/2023 SEEMABAI 1718006WL021061 SEEMABAI 00354 PUNB0116100 55 55 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BADNAGAR MP-18-006-023-002/16-A
(MUNDAT) 		1718006000NRG24031020230182752 03/10/2023 santosh 1718006WL021061 santosh 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 santosh PUNJAB NATIONAL BANK(508568)
164 BADNAGAR MP-18-006-023-002/16-A
(MUNDAT) 		1718006000NRG24031020230182751 03/10/2023 santosh 1718006WL021061 santosh 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 santosh PUNJAB NATIONAL BANK(508568)
165 BADNAGAR MP-18-006-023-002/33
(MUNDAT) 		1718006000NRG24031020230182758 03/10/2023 RAMESH 1718006WL021061 RAMESH 00354 PUNB0116100 55 55 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BADNAGAR MP-18-006-023-002/33
(MUNDAT) 		1718006000NRG24031020230182757 03/10/2023 RAMESH 1718006WL021061 RAMESH 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 RAMESH PUNJAB NATIONAL BANK(508568)
167 BADNAGAR MP-18-006-023-002/42
(MUNDAT) 		1718006000NRG24031020230182762 03/10/2023 kamlabai 1718006WL021061 kamlabai 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 kamlabai PUNJAB NATIONAL BANK(508568)
168 BADNAGAR MP-18-006-023-002/42
(MUNDAT) 		1718006000NRG24031020230182761 03/10/2023 kamlabai 1718006WL021061 kamlabai 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 kamlabai PUNJAB NATIONAL BANK(508568)
169 BADNAGAR MP-18-006-023-002/46
(MUNDAT) 		1718006000NRG24031020230182763 03/10/2023 basantabai 1718006WL021061 basantabai 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 basantabai PUNJAB NATIONAL BANK(508568)
170 BADNAGAR MP-18-006-023-002/84
(MUNDAT) 		1718006000NRG24031020230182768 03/10/2023 saku bai 1718006WL021061 saku bai 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 sakubai PUNJAB NATIONAL BANK(508568)
171 BADNAGAR MP-18-006-023-003/119-A
(MUNDAT) 		1718006000NRG24031020230182778 03/10/2023 BHIMSINGH 1718006WL021061 BHIMSINGH 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 BADNAGAR MP-18-006-023-003/119-A
(MUNDAT) 		1718006000NRG24031020230182777 03/10/2023 BHIMSINGH 1718006WL021061 BHIMSINGH 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 BHIMSINGH PUNJAB NATIONAL BANK(508568)
173 BADNAGAR MP-18-006-023-003/119-B
(MUNDAT) 		1718006000NRG24031020230182780 03/10/2023 mukesh 1718006WL021061 mukesh 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 mukesh PUNJAB NATIONAL BANK(508568)
174 BADNAGAR MP-18-006-023-003/119-B
(MUNDAT) 		1718006000NRG24031020230182779 03/10/2023 mukesh 1718006WL021061 mukesh 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 mukesh PUNJAB NATIONAL BANK(508568)
175 BADNAGAR MP-18-006-023-003/14
(MUNDAT) 		1718006000NRG24031020230182787 03/10/2023 kishor 1718006WL021061 kishor 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 kishor PUNJAB NATIONAL BANK(508568)
176 BADNAGAR MP-18-006-023-003/14
(MUNDAT) 		1718006000NRG24031020230182786 03/10/2023 kishor 1718006WL021061 kishor 00354 PUNB0116100 55 55 Processed 09/11/2023 291992127 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADNAGAR MP-18-006-096-001/10
(BALODAHASAN) 		1718006000NRG24031020230182508 03/10/2023 mohan 1718006WL021040 mohan 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADNAGAR MP-18-006-096-001/117
(BALODAHASAN) 		1718006000NRG24031020230182510 03/10/2023 KRISHNAPAL SINGH CHOUHAN 1718006WL021040 KRISHNAPAL SINGH CHOUHAN 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 KRISHNAPALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
179 BADNAGAR MP-18-006-096-001/31
(BALODAHASAN) 		1718006000NRG24031020230182513 03/10/2023 dinesh 1718006WL021040 dinesh 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 dinesh PUNJAB NATIONAL BANK(508568)
180 BADNAGAR MP-18-006-096-001/32
(BALODAHASAN) 		1718006000NRG24031020230182514 03/10/2023 gopal 1718006WL021040 gopal 00354 PUNB0116100 70 70 Processed 10/11/2023 291992127 gopal STATE BANK OF INDIA(508548)
181 BADNAGAR MP-18-006-096-001/4-B
(BALODAHASAN) 		1718006000NRG24031020230182516 03/10/2023 kamal 1718006WL021040 kamal 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 kamal PUNJAB NATIONAL BANK(508568)
182 BADNAGAR MP-18-006-096-001/59
(BALODAHASAN) 		1718006000NRG24031020230182519 03/10/2023 samrath 1718006WL021040 samrath 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 samrath PUNJAB NATIONAL BANK(508568)
183 BADNAGAR MP-18-006-096-001/82-D
(BALODAHASAN) 		1718006000NRG24031020230182520 03/10/2023 BHUPENDRA 1718006WL021040 BHUPENDRA 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 BHUPENDRA PUNJAB NATIONAL BANK(508568)
184 BADNAGAR MP-18-006-096-001/89
(BALODAHASAN) 		1718006000NRG24031020230182521 03/10/2023 BAPU SING 1718006WL021040 BAPU SING 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 BAPUSING PUNJAB NATIONAL BANK(508568)
185 BADNAGAR MP-18-006-096-001/89-A
(BALODAHASAN) 		1718006000NRG24031020230182522 03/10/2023 kundan singh 1718006WL021040 kundan singh 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 kundansingh PUNJAB NATIONAL BANK(508568)
186 BADNAGAR MP-18-006-096-001/89-B
(BALODAHASAN) 		1718006000NRG24031020230182523 03/10/2023 sumer singh 1718006WL021040 sumer singh 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 sumersingh UNION BANK OF INDIA(508500)
187 BADNAGAR MP-18-006-096-002/20
(BALODAHASAN) 		1718006000NRG24031020230182526 03/10/2023 raju bai 1718006WL021040 raju bai 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 rajubai BANK OF BARODA(606985)
188 BADNAGAR MP-18-006-096-002/26-C
(BALODAHASAN) 		1718006000NRG24031020230182528 03/10/2023 DHARMENDRA 1718006WL021040 DHARMENDRA 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 DHARMENDRA PUNJAB NATIONAL BANK(508568)
189 BADNAGAR MP-18-006-096-002/58
(BALODAHASAN) 		1718006000NRG24031020230182530 03/10/2023 TEJU 1718006WL021040 TEJU 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADNAGAR MP-18-006-096-002/63
(BALODAHASAN) 		1718006000NRG24031020230182531 03/10/2023 jagdish 1718006WL021040 jagdish 00354 PUNB0116100 70 70 Processed 09/11/2023 291992127 jagdish PUNJAB NATIONAL BANK(508568)
191 BADNAGAR MP-18-006-096-002/96
(BALODAHASAN) 		1718006000NRG24031020230182533 03/10/2023 RAJUBAI 1718006WL021040 RAJUBAI 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADNAGAR MP-18-006-096-002/96-B
(BALODAHASAN) 		1718006000NRG24031020230182534 03/10/2023 SOHAN 1718006WL021040 SOHAN 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 SOHAN UCO BANK(607066)
193 BADNAGAR MP-18-006-096-002/96-C
(BALODAHASAN) 		1718006000NRG24031020230182535 03/10/2023 TARACHAND 1718006WL021040 TARACHAND 00354 PUNB0116100 1547 1547 Processed 09/11/2023 291992127 TARACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 24553 24553
194 BADNAGAR MP-18-006-046-001/161
(PIRJHALAR) 		1718006000NRG24031020230182808 03/10/2023 SATYANARAYAN 1718006WL021064 SATYANARAYAN 00354 PUNB0323500 6 6 Processed 09/11/2023 291992127 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
195 BADNAGAR MP-18-006-046-001/204
(PIRJHALAR) 		1718006000NRG24031020230182809 03/10/2023 OMPRAKASH 1718006WL021064 OMPRAKASH 00354 PUNB0323500 6 6 Processed 09/11/2023 291992127 OMPRAKASH PUNJAB NATIONAL BANK(508568)
196 BADNAGAR MP-18-006-057-002/65
(KULAWADA) 		1718006000NRG24031020230182702 03/10/2023 Santosh 1718006WL021056 Santosh 00354 PUNB0323500 1326 1326 Processed 09/11/2023 291992127 Santosh RATNAKAR BANK(607393)
197 BADNAGAR MP-18-006-082-001/273
(ASAWTA) 		1718006000NRG24031020230182479 03/10/2023 Pushypu 1718006WL021035 Pushypu 00354 PUNB0323500 1989 1989 Processed 09/11/2023 291992127 Pushypu INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADNAGAR MP-18-006-082-001/54-B
(ASAWTA) 		1718006000NRG24031020230182482 03/10/2023 PREMLATA 1718006WL021035 PREMLATA 00354 PUNB0323500 1989 1989 Processed 09/11/2023 291992127 PREMLATA PUNJAB NATIONAL BANK(508568)
199 BADNAGAR MP-18-006-087-001/123
(GUNAWAD) 		1718006000NRG24031020230182600 03/10/2023 Kailash chandra parmar 1718006WL021049 Kailash chandra parmar 00354 PUNB0323500 3094 3094 Processed 10/11/2023 291992127 Kailashchandraparmar STATE BANK OF INDIA(508548)
200 BADNAGAR MP-18-006-087-001/211-C
(GUNAWAD) 		1718006000NRG24031020230182607 03/10/2023 Prakash 1718006WL021049 Prakash 00354 PUNB0323500 3094 3094 Processed 09/11/2023 291992127 Prakash PUNJAB NATIONAL BANK(508568)
201 BADNAGAR MP-18-006-098-001/84
(BHOMALVAS) 		1718006000NRG24031020230182554 03/10/2023 Babu khan 1718006WL021043 Babu khan 00354 PUNB0323500 1 1 Processed 09/11/2023 291992127 Babukhan PUNJAB NATIONAL BANK(508568)
SubTotal 11505 11505
202 BADNAGAR MP-18-006-025-001/113
(AMLAWADKALAN) 		1718006000NRG24031020230182443 03/10/2023 Sumersingh 1718006WL021034 Sumersingh 00415 SBIN0005678 2 2 Processed 10/11/2023 291992127 Sumersingh STATE BANK OF INDIA(508548)
203 BADNAGAR MP-18-006-025-001/115
(AMLAWADKALAN) 		1718006000NRG24031020230182445 03/10/2023 Joravar Singh 1718006WL021034 Joravar Singh 00415 SBIN0005678 2 2 Processed 10/11/2023 291992127 JoravarSingh STATE BANK OF INDIA(508548)
204 BADNAGAR MP-18-006-025-001/71-B
(AMLAWADKALAN) 		1718006000NRG24031020230182448 03/10/2023 dilipsingh 1718006WL021034 dilipsingh 00415 SBIN0005678 2 2 Processed 10/11/2023 291992127 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 6 6
205 BADNAGAR MP-18-006-057-002/117
(KULAWADA) 		1718006000NRG24031020230182682 03/10/2023 Virendr babulal chouhan 1718006WL021056 Virendr babulal chouhan 00415 SBIN0006800 1326 1326 Processed 09/11/2023 291992127 Virendrbabulalchouhan BANK OF BARODA(606985)
206 BADNAGAR MP-18-006-057-002/136-A
(KULAWADA) 		1718006000NRG24031020230182684 03/10/2023 Sima kunwar 1718006WL021056 Sima kunwar 00415 SBIN0006800 1326 1326 Processed 09/11/2023 291992127 Simakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADNAGAR MP-18-006-057-002/136-A
(KULAWADA) 		1718006000NRG24031020230182683 03/10/2023 Sohan singh 1718006WL021056 Sohan singh 00415 SBIN0006800 1326 1326 Processed 10/11/2023 291992127 Sohansingh STATE BANK OF INDIA(508548)
208 BADNAGAR MP-18-006-057-002/51
(KULAWADA) 		1718006000NRG24031020230182693 03/10/2023 Babita bai 1718006WL021056 Babita bai 00415 SBIN0006800 1326 1326 Processed 10/11/2023 291992127 Babitabai STATE BANK OF INDIA(508548)
209 BADNAGAR MP-18-006-057-002/51
(KULAWADA) 		1718006000NRG24031020230182692 03/10/2023 Babulal 1718006WL021056 Babulal 00415 SBIN0006800 1326 1326 Processed 10/11/2023 291992127 Babulal STATE BANK OF INDIA(508548)
210 BADNAGAR MP-18-006-057-002/78
(KULAWADA) 		1718006000NRG24031020230182706 03/10/2023 Rohit 1718006WL021056 Rohit 00415 SBIN0006800 1326 1326 Processed 10/11/2023 291992127 Rohit STATE BANK OF INDIA(508548)
211 BADNAGAR MP-18-006-068-001/240
(GHUDAWAN) 		1718006000NRG24031020230182594 03/10/2023 mangilal 1718006WL021048 mangilal 00415 SBIN0006800 1547 1547 Processed 10/11/2023 291992127 mangilal STATE BANK OF INDIA(508548)
212 BADNAGAR MP-18-006-070-002/32
(RUPAHEDA) 		1718006000NRG24031020230182842 03/10/2023 jitendra 1718006WL021069 jitendra 00415 SBIN0006800 663 663 Processed 09/11/2023 291992127 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADNAGAR MP-18-006-072-002/87-A
(MALPURA) 		1718006000NRG24031020230182746 03/10/2023 Balram Singh 1718006WL021060 Balram Singh 00415 SBIN0006800 2652 2652 Processed 10/11/2023 291992127 BalramSingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
214 BADNAGAR MP-18-006-021-001/239
(KALYANPURA) 		1718006000NRG24031020230182626 03/10/2023 RUGHNATH 1718006WL021050 RUGHNATH 00415 SBIN0030063 2873 2873 Processed 09/11/2023 291992127 RUGHNATH PUNJAB NATIONAL BANK(508568)
215 BADNAGAR MP-18-006-082-001/115-A
(ASAWTA) 		1718006000NRG24031020230182455 03/10/2023 GIRAJA BAI 1718006WL021035 GIRAJA BAI 00415 SBIN0030063 1989 1989 Processed 09/11/2023 291992127 GIRAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADNAGAR MP-18-006-087-001/111
(GUNAWAD) 		1718006000NRG24031020230182599 03/10/2023 santosh chouhan 1718006WL021049 santosh chouhan 00415 SBIN0030063 3094 3094 Processed 09/11/2023 291992127 santoshchouhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
217 BADNAGAR MP-18-006-087-001/172-A
(GUNAWAD) 		1718006000NRG24031020230182603 03/10/2023 PRAKASH CHANDRA 1718006WL021049 PRAKASH CHANDRA 00415 SBIN0030063 3094 3094 Processed 09/11/2023 291992127 PRAKASHCHANDRA CENTRAL BANK OF INDIA(607115)
218 BADNAGAR MP-18-006-089-001/702-A
(LOHANA) 		1718006000NRG24031020230182724 03/10/2023 SUNIL RATHORE 1718006WL021058 SUNIL RATHORE 00415 SBIN0030063 1547 1547 Processed 10/11/2023 291992127 SUNILRATHORE STATE BANK OF INDIA(508548)
219 BADNAGAR MP-18-006-099-001/10-C
(KILOLI) 		1718006000NRG24031020230182666 03/10/2023 Bheru 1718006WL021054 Bheru 00415 SBIN0030063 2652 2652 Processed 10/11/2023 291992127 Bheru STATE BANK OF INDIA(508548)
220 BADNAGAR MP-18-006-099-001/10-C
(KILOLI) 		1718006000NRG24031020230182665 03/10/2023 Bheru 1718006WL021054 Bheru 00415 SBIN0030063 2652 2652 Processed 09/11/2023 291992127 Bheru BANK OF BARODA(606985)
SubTotal 17901 17901
221 BADNAGAR MP-18-006-009-002/162
(KHEDAWADA) 		1718006000NRG24031020230182642 03/10/2023 shantilal 1718006WL021053 shantilal 00415 SBIN0030235 5 5 Processed 10/11/2023 291992127 shantilal STATE BANK OF INDIA(508548)
222 BADNAGAR MP-18-006-009-002/207-A
(KHEDAWADA) 		1718006000NRG24031020230182644 03/10/2023 jakir 1718006WL021053 jakir 00415 SBIN0030235 5 5 Processed 09/11/2023 291992127 jakir NARMADA JHABUA GRAMIN BANK(508515)
223 BADNAGAR MP-18-006-009-002/538
(KHEDAWADA) 		1718006000NRG24031020230182656 03/10/2023 madanlal 1718006WL021053 madanlal 00415 SBIN0030235 1105 1105 Processed 09/11/2023 291992127 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADNAGAR MP-18-006-009-002/544
(KHEDAWADA) 		1718006000NRG24031020230182659 03/10/2023 SANTOSH 1718006WL021053 SANTOSH 00415 SBIN0030235 1105 1105 Processed 09/11/2023 291992127 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
225 BADNAGAR MP-18-006-009-002/569
(KHEDAWADA) 		1718006000NRG24031020230182661 03/10/2023 RADHESHYAM 1718006WL021053 RADHESHYAM 00415 SBIN0030235 5 5 Processed 10/11/2023 291992127 RADHESHYAM STATE BANK OF INDIA(508548)
226 BADNAGAR MP-18-006-009-002/645
(KHEDAWADA) 		1718006000NRG24031020230182664 03/10/2023 MAHESHCHAND 1718006WL021053 MAHESHCHAND 00415 SBIN0030235 5 5 Processed 09/11/2023 291992127 MAHESHCHAND BANK OF INDIA(508505)
227 BADNAGAR MP-18-006-011-001/192
(BADGANWA) 		1718006000NRG24031020230182487 03/10/2023 ASHOK 1718006WL021036 ASHOK 00415 SBIN0030235 1547 1547 Processed 10/11/2023 291992127 ASHOK STATE BANK OF INDIA(508548)
228 BADNAGAR MP-18-006-011-001/192
(BADGANWA) 		1718006000NRG24031020230182486 03/10/2023 ASHOK 1718006WL021036 ASHOK 00415 SBIN0030235 1547 1547 Processed 10/11/2023 291992127 ASHOK STATE BANK OF INDIA(508548)
229 BADNAGAR MP-18-006-011-001/261
(BADGANWA) 		1718006000NRG24031020230182495 03/10/2023 VISHNUKANTA 1718006WL021036 VISHNUKANTA 00415 SBIN0030235 1547 1547 Processed 09/11/2023 291992127 VISHNUKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADNAGAR MP-18-006-011-001/289-B
(BADGANWA) 		1718006000NRG24031020230182498 03/10/2023 nandkishor sharma 1718006WL021036 nandkishor sharma 00415 SBIN0030235 1547 1547 Processed 09/11/2023 291992127 nandkishorsharma BANK OF INDIA(508505)
231 BADNAGAR MP-18-006-011-001/289-B
(BADGANWA) 		1718006000NRG24031020230182499 03/10/2023 pushpa 1718006WL021036 pushpa 00415 SBIN0030235 1547 1547 Processed 10/11/2023 291992127 pushpa STATE BANK OF INDIA(508548)
232 BADNAGAR MP-18-006-011-001/346-A
(BADGANWA) 		1718006000NRG24031020230182500 03/10/2023 aakash yogi 1718006WL021036 aakash yogi 00415 SBIN0030235 1547 1547 Processed 09/11/2023 291992127 aakashyogi BANK OF INDIA(508505)
233 BADNAGAR MP-18-006-023-002/25
(MUNDAT) 		1718006000NRG24031020230182756 03/10/2023 SAMPAT BAI 1718006WL021061 SAMPAT BAI 00415 SBIN0030235 55 55 Processed 09/11/2023 291992127 SAMPATBAI PUNJAB NATIONAL BANK(508568)
234 BADNAGAR MP-18-006-023-002/25
(MUNDAT) 		1718006000NRG24031020230182755 03/10/2023 SAMPAT BAI 1718006WL021061 SAMPAT BAI 00415 SBIN0030235 55 55 Processed 09/11/2023 291992127 SAMPATBAI PUNJAB NATIONAL BANK(508568)
235 BADNAGAR MP-18-006-096-002/21-A
(BALODAHASAN) 		1718006000NRG24031020230182527 03/10/2023 kamal 1718006WL021040 kamal 00415 SBIN0030235 70 70 Processed 10/11/2023 291992127 kamal STATE BANK OF INDIA(508548)
SubTotal 11692 11692
236 BADNAGAR MP-18-006-025-001/43-B
(AMLAWADKALAN) 		1718006000NRG24031020230182447 03/10/2023 Shankar lal 1718006WL021034 Shankar lal 00462 UCBA0000102 2 2 Processed 09/11/2023 291992127 Shankarlal BANK OF INDIA(508505)
SubTotal 2 2
237 BADNAGAR MP-18-006-046-001/156
(PIRJHALAR) 		1718006000NRG24031020230182807 03/10/2023 SHANTILAL 1718006WL021064 SHANTILAL 00462 UCBA0002866 6 6 Processed 09/11/2023 291992127 SHANTILAL UCO BANK(607066)
238 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24031020230182540 03/10/2023 Yogesh yadav 1718006WL021042 Yogesh yadav 00462 UCBA0002866 1105 1105 Processed 09/11/2023 291992127 Yogeshyadav UNION BANK OF INDIA(508500)
239 BADNAGAR MP-18-006-079-001/166
(BHIDAWAD) 		1718006000NRG24031020230182539 03/10/2023 Yogesh Yadav 1718006WL021042 Yogesh Yadav 00462 UCBA0002866 1105 1105 Processed 09/11/2023 291992127 YogeshYadav UCO BANK(607066)
SubTotal 2216 2216
240 BADNAGAR MP-18-006-082-001/25-A
(ASAWTA) 		1718006000NRG24031020230182478 03/10/2023 SUBHASH 1718006WL021035 SUBHASH 00468 UBIN0562688 1989 1989 Processed 09/11/2023 291992127 SUBHASH BANK OF INDIA(508505)
241 BADNAGAR MP-18-006-082-001/68
(ASAWTA) 		1718006000NRG24031020230182484 03/10/2023 Jivan Choudhary 1718006WL021035 Jivan Choudhary 00468 UBIN0562688 1989 1989 Processed 09/11/2023 291992127 JivanChoudhary IDBI BANK(607095)
242 BADNAGAR MP-18-006-089-001/3180
(LOHANA) 		1718006000NRG24031020230182715 03/10/2023 VISHAL JOSHI 1718006WL021058 VISHAL JOSHI 00468 UBIN0562688 1547 1547 Processed 09/11/2023 291992127 VISHALJOSHI UNION BANK OF INDIA(508500)
243 BADNAGAR MP-18-006-093-001/236
(PIPLU) 		1718006000NRG24031020230182804 03/10/2023 Bharat 1718006WL021063 Bharat 00468 UBIN0562688 3094 3094 Processed 09/11/2023 291992127 Bharat UNION BANK OF INDIA(508500)
244 BADNAGAR MP-18-006-096-001/22
(BALODAHASAN) 		1718006000NRG24031020230182512 03/10/2023 BAHADUR 1718006WL021040 BAHADUR 00468 UBIN0562688 70 70 Processed 09/11/2023 291992127 BAHADUR UNION BANK OF INDIA(508500)
SubTotal 8689 8689
245 BADNAGAR MP-18-006-095-001/275-A
(BADGARA) 		1718006000NRG24031020230182503 03/10/2023 Najiya 1718006WL021037 Najiya 00553 INDB0000961 3536 3536 Processed 10/11/2023 291992127 Najiya INDUSIND BANK(607189)
SubTotal 3536 3536
246 BADNAGAR MP-18-006-057-002/65
(KULAWADA) 		1718006000NRG24031020230182701 03/10/2023 SURESH 1718006WL021056 SURESH 00553 INDB0001325 1326 1326 Processed 10/11/2023 291992127 SURESH STATE BANK OF INDIA(508548)
247 BADNAGAR MP-18-006-091-001/256-A
(NAWADA) 		1718006000NRG24031020230182799 03/10/2023 MANOJ 1718006WL021062 MANOJ 00553 INDB0001325 2652 2652 Processed 09/11/2023 291992127 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
248 BADNAGAR MP-18-006-089-001/9296
(LOHANA) 		1718006000NRG24031020230182732 03/10/2023 DINESH 1718006WL021058 DINESH 00666 IDFB0041223 1547 1547 Processed 09/11/2023 291992127 DINESH CENTRAL BANK OF INDIA(607115)
249 BADNAGAR MP-18-006-091-001/288-A
(NAWADA) 		1718006000NRG24031020230182800 03/10/2023 LALIT 1718006WL021062 LALIT 00666 IDFB0041223 2873 2873 Processed 09/11/2023 291992127 LALIT BANK OF BARODA(606985)
SubTotal 4420 4420
250 BADNAGAR MP-18-006-011-001/218-A
(BADGANWA) 		1718006000NRG24031020230182488 03/10/2023 mukesh kumar 1718006WL021036 mukesh kumar 00666 IDFB0042201 1547 1547 Processed 09/11/2023 291992127 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
251 BADNAGAR MP-18-006-021-001/103-A
(KALYANPURA) 		1718006000NRG24031020230182621 03/10/2023 RAMESH 1718006WL021050 RAMESH 00688 FINO0001001 2873 2873 Processed 09/11/2023 291992127 RAMESH FINO PAYMENTS BANK LTD(608001)
252 BADNAGAR MP-18-006-021-001/105-A
(KALYANPURA) 		1718006000NRG24031020230182622 03/10/2023 GOPAL 1718006WL021050 GOPAL 00688 FINO0001001 2873 2873 Processed 09/11/2023 291992127 GOPAL FINO PAYMENTS BANK LTD(608001)
253 BADNAGAR MP-18-006-021-001/147-A
(KALYANPURA) 		1718006000NRG24031020230182624 03/10/2023 ANANDILAL 1718006WL021050 ANANDILAL 00688 FINO0001001 2873 2873 Processed 09/11/2023 291992127 ANANDILAL FINO PAYMENTS BANK LTD(608001)
254 BADNAGAR MP-18-006-021-001/147-B
(KALYANPURA) 		1718006000NRG24031020230182625 03/10/2023 BHARAT 1718006WL021050 BHARAT 00688 FINO0001001 2873 2873 Processed 09/11/2023 291992127 BHARAT FINO PAYMENTS BANK LTD(608001)
255 BADNAGAR MP-18-006-021-002/124
(KALYANPURA) 		1718006000NRG24031020230182627 03/10/2023 VIRENDRA 1718006WL021050 VIRENDRA 00688 FINO0001001 2873 2873 Processed 09/11/2023 291992127 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
256 BADNAGAR MP-18-006-011-001/227
(BADGANWA) 		1718006000NRG24031020230182490 03/10/2023 anokhilal 1718006WL021036 anokhilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291992127 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
257 BADNAGAR MP-18-006-011-001/227
(BADGANWA) 		1718006000NRG24031020230182491 03/10/2023 kastura bai 1718006WL021036 kastura bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291992127 kasturabai FINO PAYMENTS BANK LTD(608001)
258 BADNAGAR MP-18-006-087-001/68-a
(GUNAWAD) 		1718006000NRG24031020230182617 03/10/2023 RAMKISHAN 1718006WL021049 RAMKISHAN 00688 FINO0001446 3094 3094 Processed 09/11/2023 291992127 RAMKISHAN CENTRAL BANK OF INDIA(607115)
259 BADNAGAR MP-18-006-096-002/108-A
(BALODAHASAN) 		1718006000NRG24031020230182524 03/10/2023 BALRAM 1718006WL021040 BALRAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291992127 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
260 BADNAGAR MP-18-006-068-001/128-A
(GHUDAWAN) 		1718006000NRG24031020230182591 03/10/2023 VIJAY SINGH JHALA 1718006WL021048 VIJAY SINGH JHALA 00689 AUBL0002319 1547 1547 Processed 09/11/2023 291992127 VIJAYSINGHJHALA AU SMALL FINANCE BANK LTD(608088)
261 BADNAGAR MP-18-006-068-001/21
(GHUDAWAN) 		1718006000NRG24031020230182593 03/10/2023 kundan 1718006WL021048 kundan 00689 AUBL0002319 1547 1547 Processed 10/11/2023 291992127 kundan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
262 BADNAGAR MP-18-006-008-002/187-A
(SILODIA) 		1718006000NRG24031020230182864 03/10/2023 harikishan 1718006WL021071 harikishan 00689 AUBL0002323 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BADNAGAR MP-18-006-008-002/192
(SILODIA) 		1718006000NRG24031020230182865 03/10/2023 DHARASINGH 1718006WL021071 DHARASINGH 00689 AUBL0002323 1547 1547 Processed 09/11/2023 291992127 DHARASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
264 BADNAGAR MP-18-006-057-002/57
(KULAWADA) 		1718006000NRG24031020230182696 03/10/2023 Amrit bai 1718006WL021056 Amrit bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992127 Amritbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADNAGAR MP-18-006-057-002/7
(KULAWADA) 		1718006000NRG24031020230182704 03/10/2023 Lila bai 1718006WL021056 Lila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992127 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADNAGAR MP-18-006-057-002/7
(KULAWADA) 		1718006000NRG24031020230182703 03/10/2023 prakash 1718006WL021056 prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992127 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADNAGAR MP-18-006-068-001/185
(GHUDAWAN) 		1718006000NRG24031020230182592 03/10/2023 SANDEEP 1718006WL021048 SANDEEP 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291992127 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADNAGAR MP-18-006-070-001/12
(RUPAHEDA) 		1718006000NRG24031020230182824 03/10/2023 RAKESH 1718006WL021069 RAKESH 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BADNAGAR MP-18-006-070-001/135
(RUPAHEDA) 		1718006000NRG24031020230182825 03/10/2023 lakhan 1718006WL021069 lakhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADNAGAR MP-18-006-070-001/14
(RUPAHEDA) 		1718006000NRG24031020230182826 03/10/2023 sandip 1718006WL021069 sandip 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADNAGAR MP-18-006-070-001/16
(RUPAHEDA) 		1718006000NRG24031020230182827 03/10/2023 dinesh 1718006WL021069 dinesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADNAGAR MP-18-006-070-001/26
(RUPAHEDA) 		1718006000NRG24031020230182828 03/10/2023 ravi 1718006WL021069 ravi 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADNAGAR MP-18-006-070-001/4
(RUPAHEDA) 		1718006000NRG24031020230182829 03/10/2023 isvar singh 1718006WL021069 isvar singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 isvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 BADNAGAR MP-18-006-070-001/48
(RUPAHEDA) 		1718006000NRG24031020230182831 03/10/2023 karan lal 1718006WL021069 karan lal 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 karanlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADNAGAR MP-18-006-070-001/7
(RUPAHEDA) 		1718006000NRG24031020230182834 03/10/2023 Mukesh 1718006WL021069 Mukesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADNAGAR MP-18-006-070-001/70
(RUPAHEDA) 		1718006000NRG24031020230182835 03/10/2023 devanarayan 1718006WL021069 devanarayan 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 devanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADNAGAR MP-18-006-070-001/74
(RUPAHEDA) 		1718006000NRG24031020230182836 03/10/2023 santosh 1718006WL021069 santosh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADNAGAR MP-18-006-070-001/9
(RUPAHEDA) 		1718006000NRG24031020230182838 03/10/2023 VIKRAM 1718006WL021069 VIKRAM 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADNAGAR MP-18-006-070-002/189
(RUPAHEDA) 		1718006000NRG24031020230182840 03/10/2023 jagadish 1718006WL021069 jagadish 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADNAGAR MP-18-006-070-002/34
(RUPAHEDA) 		1718006000NRG24031020230182843 03/10/2023 ramesh 1718006WL021069 ramesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADNAGAR MP-18-006-070-002/35
(RUPAHEDA) 		1718006000NRG24031020230182844 03/10/2023 BHANWARLAL 1718006WL021069 BHANWARLAL 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADNAGAR MP-18-006-070-002/36
(RUPAHEDA) 		1718006000NRG24031020230182845 03/10/2023 dinesh 1718006WL021069 dinesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADNAGAR MP-18-006-070-002/37
(RUPAHEDA) 		1718006000NRG24031020230182846 03/10/2023 Dharmendra 1718006WL021069 Dharmendra 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADNAGAR MP-18-006-070-002/41
(RUPAHEDA) 		1718006000NRG24031020230182847 03/10/2023 rameshchandra 1718006WL021069 rameshchandra 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADNAGAR MP-18-006-070-002/71
(RUPAHEDA) 		1718006000NRG24031020230182848 03/10/2023 rajesh 1718006WL021069 rajesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADNAGAR MP-18-006-070-002/8
(RUPAHEDA) 		1718006000NRG24031020230182849 03/10/2023 mukesh 1718006WL021069 mukesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADNAGAR MP-18-006-070-002/86
(RUPAHEDA) 		1718006000NRG24031020230182850 03/10/2023 gopal 1718006WL021069 gopal 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADNAGAR MP-18-006-070-002/91
(RUPAHEDA) 		1718006000NRG24031020230182851 03/10/2023 prahalad 1718006WL021069 prahalad 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADNAGAR MP-18-006-070-002/92
(RUPAHEDA) 		1718006000NRG24031020230182852 03/10/2023 kamal 1718006WL021069 kamal 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADNAGAR MP-18-006-070-002/96
(RUPAHEDA) 		1718006000NRG24031020230182853 03/10/2023 shravan lal 1718006WL021069 shravan lal 00691 IPOS0000001 663 663 Processed 09/11/2023 291992127 shravanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
291 BADNAGAR MP-18-006-099-001/56
(KILOLI) 		1718006000NRG24031020230182668 03/10/2023 DARASINGH 1718006WL021054 DARASINGH 00697 BKID0MG0406 2652 2652 Processed 09/11/2023 291992127 DARASINGH BANK OF INDIA(508505)
292 BADNAGAR MP-18-006-099-002/22
(KILOLI) 		1718006000NRG24031020230182673 03/10/2023 ISHWAR 1718006WL021054 ISHWAR 00697 BKID0MG0406 2652 2652 Processed 09/11/2023 291992127 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
293 BADNAGAR MP-18-006-009-002/26-A
(KHEDAWADA) 		1718006000NRG24031020230182650 03/10/2023 BABULAL 1718006WL021053 BABULAL 00697 BKID0MG0410 5 5 Processed 09/11/2023 291992127 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
294 BADNAGAR MP-18-006-009-002/26-B
(KHEDAWADA) 		1718006000NRG24031020230182651 03/10/2023 devilal 1718006WL021053 devilal 00697 BKID0MG0410 5 5 Processed 09/11/2023 291992127 devilal NARMADA JHABUA GRAMIN BANK(508515)
295 BADNAGAR MP-18-006-009-002/288-A
(KHEDAWADA) 		1718006000NRG24031020230182652 03/10/2023 ANOKHILAL 1718006WL021053 ANOKHILAL 00697 BKID0MG0410 5 5 Processed 09/11/2023 291992127 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
296 BADNAGAR MP-18-006-009-002/350-A
(KHEDAWADA) 		1718006000NRG24031020230182654 03/10/2023 DILAVAR 1718006WL021053 DILAVAR 00697 BKID0MG0410 5 5 Processed 09/11/2023 291992127 DILAVAR NARMADA JHABUA GRAMIN BANK(508515)
297 BADNAGAR MP-18-006-011-001/289-A
(BADGANWA) 		1718006000NRG24031020230182497 03/10/2023 Reena 1718006WL021036 Reena 00697 BKID0MG0410 1547 1547 Processed 09/11/2023 291992127 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1567 1567
298 BADNAGAR MP-18-006-072-002/56
(MALPURA) 		1718006000NRG24031020230182741 03/10/2023 SHOHAN 1718006WL021060 SHOHAN 00697 BKID0MG0420 2652 2652 Processed 09/11/2023 291992127 SHOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
299 BADNAGAR MP-18-006-009-002/175-A
(KHEDAWADA) 		1718006000NRG24031020230182643 03/10/2023 RADHESHYAM 1718006WL021053 RADHESHYAM 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 291992127 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
300 BADNAGAR MP-18-006-009-002/211
(KHEDAWADA) 		1718006000NRG24031020230182645 03/10/2023 RAMESHCHANDRA 1718006WL021053 RAMESHCHANDRA 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 291992127 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
301 BADNAGAR MP-18-006-009-002/224-A
(KHEDAWADA) 		1718006000NRG24031020230182646 03/10/2023 YAVAN 1718006WL021053 YAVAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992127 YAVAN NARMADA JHABUA GRAMIN BANK(508515)
302 BADNAGAR MP-18-006-009-002/237-A
(KHEDAWADA) 		1718006000NRG24031020230182648 03/10/2023 GOPAL 1718006WL021053 GOPAL 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 291992127 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
303 BADNAGAR MP-18-006-009-002/237-A
(KHEDAWADA) 		1718006000NRG24031020230182649 03/10/2023 MAYABAI 1718006WL021053 MAYABAI 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 291992127 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 BADNAGAR MP-18-006-009-002/643
(KHEDAWADA) 		1718006000NRG24031020230182663 03/10/2023 VISHAL 1718006WL021053 VISHAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992127 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
305 BADNAGAR MP-18-006-057-002/1
(KULAWADA) 		1718006000NRG24031020230182680 03/10/2023 Asha bai 1718006WL021056 Asha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291992127 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
306 BADNAGAR MP-18-006-083-001/71-B
(AKOLIYA) 		1718006000NRG24021020230181648 03/10/2023 sakuntla bai 1718006WL020934 sakuntla bai 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291992127 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3586 3586
307 BADNAGAR MP-18-006-082-001/148-a
(ASAWTA) 		1718006000NRG24031020230182461 03/10/2023 Raju Bai 1718006WL021035 Raju Bai 00703 AIRP0000001 1989 1989 Processed 09/11/2023 291992127 RajuBai AIRTEL PAYMENTS BANK LIMITED(990288)
308 BADNAGAR MP-18-006-082-001/191
(ASAWTA) 		1718006000NRG24031020230182468 03/10/2023 Urmila 1718006WL021035 Urmila 00703 AIRP0000001 1989 1989 Processed 09/11/2023 291992127 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
309 BADNAGAR MP-18-006-023-002/11
(MUNDAT) 		1718006000NRG24031020230182748 03/10/2023 RAJARAM 1718006WL021061 RAJARAM 450001 55 55 Processed 09/11/2023 291992127 RAJARAM PUNJAB NATIONAL BANK(508568)
310 BADNAGAR MP-18-006-023-002/11
(MUNDAT) 		1718006000NRG24031020230182747 03/10/2023 RAJARAM 1718006WL021061 RAJARAM 450001 55 55 Processed 09/11/2023 291992127 RAJARAM PUNJAB NATIONAL BANK(508568)
311 BADNAGAR MP-18-006-023-002/20
(MUNDAT) 		1718006000NRG24031020230182754 03/10/2023 RAMCHANDRA 1718006WL021061 RAMCHANDRA 450001 55 55 Processed 09/11/2023 291992127 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
312 BADNAGAR MP-18-006-023-002/20
(MUNDAT) 		1718006000NRG24031020230182753 03/10/2023 RAMCHANDRA 1718006WL021061 RAMCHANDRA 450001 55 55 Processed 09/11/2023 291992127 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
313 BADNAGAR MP-18-006-023-002/56
(MUNDAT) 		1718006000NRG24031020230182764 03/10/2023 ATMARAM 1718006WL021061 ATMARAM 450001 55 55 Processed 09/11/2023 291992127 ATMARAM PUNJAB NATIONAL BANK(508568)
314 BADNAGAR MP-18-006-023-002/64
(MUNDAT) 		1718006000NRG24031020230182766 03/10/2023 GORULAL 1718006WL021061 GORULAL 450001 55 55 Processed 09/11/2023 291992127 GORULAL PUNJAB NATIONAL BANK(508568)
315 BADNAGAR MP-18-006-023-002/64
(MUNDAT) 		1718006000NRG24031020230182765 03/10/2023 GORULAL 1718006WL021061 GORULAL 450001 55 55 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BADNAGAR MP-18-006-023-003/106
(MUNDAT) 		1718006000NRG24031020230182770 03/10/2023 PUNAMCHANDRA 1718006WL021061 PUNAMCHANDRA 450001 55 55 Processed 09/11/2023 291992127 PUNAMCHANDRA PUNJAB NATIONAL BANK(508568)
317 BADNAGAR MP-18-006-023-003/106
(MUNDAT) 		1718006000NRG24031020230182769 03/10/2023 PUNAMCHANDRA 1718006WL021061 PUNAMCHANDRA 450001 55 55 Processed 09/11/2023 291992127 PUNAMCHANDRA BANK OF BARODA(606985)
318 BADNAGAR MP-18-006-023-003/108
(MUNDAT) 		1718006000NRG24031020230182772 03/10/2023 DEVISINGH 1718006WL021061 DEVISINGH 450001 55 55 Processed 09/11/2023 291992127 DEVISINGH PUNJAB NATIONAL BANK(508568)
319 BADNAGAR MP-18-006-023-003/108
(MUNDAT) 		1718006000NRG24031020230182771 03/10/2023 DEVISINGH 1718006WL021061 DEVISINGH 450001 55 55 Processed 09/11/2023 291992127 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADNAGAR MP-18-006-023-003/118
(MUNDAT) 		1718006000NRG24031020230182775 03/10/2023 MUKESH 1718006WL021061 MUKESH 450001 55 55 Processed 09/11/2023 291992127 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
321 BADNAGAR MP-18-006-023-003/118
(MUNDAT) 		1718006000NRG24031020230182773 03/10/2023 MUKESH 1718006WL021061 MUKESH 450001 55 55 Processed 09/11/2023 291992127 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADNAGAR MP-18-006-023-003/121
(MUNDAT) 		1718006000NRG24031020230182782 03/10/2023 GOPAL 1718006WL021061 GOPAL 450001 55 55 Processed 09/11/2023 291992127 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADNAGAR MP-18-006-023-003/121
(MUNDAT) 		1718006000NRG24031020230182781 03/10/2023 GOPAL 1718006WL021061 GOPAL 450001 55 55 Processed 09/11/2023 291992127 GOPAL BANK OF INDIA(508505)
324 BADNAGAR MP-18-006-023-003/121-a
(MUNDAT) 		1718006000NRG24031020230182784 03/10/2023 AMRAT 1718006WL021061 AMRAT 450001 55 55 Processed 09/11/2023 291992127 AMRAT PUNJAB NATIONAL BANK(508568)
325 BADNAGAR MP-18-006-023-003/121-a
(MUNDAT) 		1718006000NRG24031020230182783 03/10/2023 AMRAT 1718006WL021061 AMRAT 450001 55 55 Processed 09/11/2023 291992127 AMRAT BANK OF INDIA(508505)
326 BADNAGAR MP-18-006-023-003/122
(MUNDAT) 		1718006000NRG24031020230182785 03/10/2023 PRITHVIRAJ 1718006WL021061 PRITHVIRAJ 450001 55 55 Processed 09/11/2023 291992127 PRITHVIRAJ PUNJAB NATIONAL BANK(508568)
327 BADNAGAR MP-18-006-057-002/45
(KULAWADA) 		1718006000NRG24031020230182689 03/10/2023 DHARMENDRA 1718006WL021056 DHARMENDRA 450001 1326 1326 Processed 09/11/2023 291992127 DHARMENDRA BANK OF BARODA(606985)
328 BADNAGAR MP-18-006-057-002/45
(KULAWADA) 		1718006000NRG24031020230182691 03/10/2023 SADHNA 1718006WL021056 SADHNA 450001 1326 1326 Processed 10/11/2023 291992127 SADHNA STATE BANK OF INDIA(508548)
329 BADNAGAR MP-18-006-070-001/62
(RUPAHEDA) 		1718006000NRG24031020230182832 03/10/2023 PAPPU BAI 1718006WL021069 PAPPU BAI 450001 663 663 Processed 09/11/2023 291992127 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADNAGAR MP-18-006-070-001/66-a
(RUPAHEDA) 		1718006000NRG24031020230182833 03/10/2023 dharmendra 1718006WL021069 dharmendra 450001 663 663 Processed 09/11/2023 291992127 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADNAGAR MP-18-006-070-001/80
(RUPAHEDA) 		1718006000NRG24031020230182837 03/10/2023 jivanlal 1718006WL021069 jivanlal 450001 663 663 Processed 09/11/2023 291992127 jivanlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADNAGAR MP-18-006-082-001/166
(ASAWTA) 		1718006000NRG24031020230182465 03/10/2023 KAMLA BAI 1718006WL021035 KAMLA BAI 450001 1989 1989 Processed 09/11/2023 291992127 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADNAGAR MP-18-006-082-001/166
(ASAWTA) 		1718006000NRG24031020230182464 03/10/2023 SHYAMDAS 1718006WL021035 SHYAMDAS 450001 1989 1989 Processed 10/11/2023 291992127 SHYAMDAS STATE BANK OF INDIA(508548)
334 BADNAGAR MP-18-006-087-001/189
(GUNAWAD) 		1718006000NRG24031020230182604 03/10/2023 PAWAN 1718006WL021049 PAWAN 450001 3094 3094 Processed 09/11/2023 291992127 PAWAN CENTRAL BANK OF INDIA(607115)
335 BADNAGAR MP-18-006-096-001/1
(BALODAHASAN) 		1718006000NRG24031020230182507 03/10/2023 SHOBHARAM 1718006WL021040 SHOBHARAM 450001 70 70 Processed 09/11/2023 291992127 SHOBHARAM PUNJAB NATIONAL BANK(508568)
336 BADNAGAR MP-18-006-096-001/19
(BALODAHASAN) 		1718006000NRG24031020230182511 03/10/2023 GHANSHYAM 1718006WL021040 GHANSHYAM 450001 70 70 Processed 09/11/2023 291992127 GHANSHYAM PUNJAB NATIONAL BANK(508568)
337 BADNAGAR MP-18-006-096-001/36-A
(BALODAHASAN) 		1718006000NRG24031020230182515 03/10/2023 RADHESHYAM 1718006WL021040 RADHESHYAM 450001 70 70 Processed 09/11/2023 291992127 RADHESHYAM PUNJAB NATIONAL BANK(508568)
338 BADNAGAR MP-18-006-096-001/52-a
(BALODAHASAN) 		1718006000NRG24031020230182518 03/10/2023 MAHIPAL SINGH 1718006WL021040 MAHIPAL SINGH 450001 70 70 Processed 09/11/2023 291992127 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
339 BADNAGAR MP-18-006-105-002/101
(PITLAVDIYA) 		1718006000NRG24031020230182818 03/10/2023 SAFI MOHMAD 1718006WL021068 SAFI MOHMAD 450001 30 30 Processed 09/11/2023 291992127 SAFIMOHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADNAGAR MP-18-006-105-002/101
(PITLAVDIYA) 		1718006000NRG24031020230182817 03/10/2023 SAFI MOHMAD 1718006WL021068 SAFI MOHMAD 450001 30 30 Processed 09/11/2023 291992127 SAFIMOHMAD BANK OF INDIA(508505)
341 BADNAGAR MP-18-006-105-002/103
(PITLAVDIYA) 		1718006000NRG24031020230182820 03/10/2023 MUKTEYER ALI 1718006WL021068 MUKTEYER ALI 450001 30 30 Processed 09/11/2023 291992127 MUKTEYERALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADNAGAR MP-18-006-105-002/103
(PITLAVDIYA) 		1718006000NRG24031020230182819 03/10/2023 MUKTEYER ALI 1718006WL021068 MUKTEYER ALI 450001 30 30 Processed 09/11/2023 291992127 MUKTEYERALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADNAGAR MP-18-006-105-002/113-A
(PITLAVDIYA) 		1718006000NRG24031020230182822 03/10/2023 BAHADUR KHA 1718006WL021068 BAHADUR KHA 450001 30 30 Processed 09/11/2023 291992127 BAHADURKHA BANK OF INDIA(508505)
344 BADNAGAR MP-18-006-105-002/134
(PITLAVDIYA) 		1718006000NRG24031020230182823 03/10/2023 UKAR LAL 1718006WL021068 UKAR LAL 450001 30 30 Processed 09/11/2023 291992127 UKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13163 13163
Total 450562 450562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_031023APB_FTO_300912 45600100 180
2 BADNAGAR MP1718006_031023APB_FTO_300912 45622201 3922
3 BADNAGAR MP1718006_031023APB_FTO_300912 45633701 1989
4 BADNAGAR MP1718006_031023APB_FTO_300912 45677101 7072
5 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 2873
6 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0BADNAG Badnagar-MP 3345
7 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0FREEGA FREEGANJ 1326
8 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0KILOLI KILOLI 21660
9 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0KILOLI KILOLI-MANAWAR 5304
10 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of Baroda BARB0UNHELX UNHEL 448
11 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009106 AMLA 24089
12 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009107 ARVIND NAGAR 1989
13 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009111 UNHEL 6
14 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009114 BHATPACHLANA 11944
15 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009118 BALEDI 16796
16 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009119 BARNAGAR 27483
17 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009126 BHERAVGARH 1547
18 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009128 MOULANA 35912
19 BADNAGAR MP1718006_031023APB_FTO_300912 Bank of India BKID0009800 DHAR 1547
20 BADNAGAR MP1718006_031023APB_FTO_300912 Canara Bank CNRB0000296 UJJAIN 221
21 BADNAGAR MP1718006_031023APB_FTO_300912 Canara Bank CNRB0005683 Badnagar 71
22 BADNAGAR MP1718006_031023APB_FTO_300912 Central Bank Of India CBIN0282163 JAHANGIRPUR 23868
23 BADNAGAR MP1718006_031023APB_FTO_300912 Central Bank Of India CBIN0282269 LOHANA 78676
24 BADNAGAR MP1718006_031023APB_FTO_300912 FEDERAL BANK FDRL0002143 UJJAIN 3094
25 BADNAGAR MP1718006_031023APB_FTO_300912 HDFC bank HDFC0004700 Badnagar 6188
26 BADNAGAR MP1718006_031023APB_FTO_300912 Punjab National Bank PUNB0116100 KHARSOD KALAN 24553
27 BADNAGAR MP1718006_031023APB_FTO_300912 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 11505
28 BADNAGAR MP1718006_031023APB_FTO_300912 State Bank of India SBIN0005678 NAGDA 6
29 BADNAGAR MP1718006_031023APB_FTO_300912 State Bank of India SBIN0006800 INGORIA VB 12818
30 BADNAGAR MP1718006_031023APB_FTO_300912 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 17901
31 BADNAGAR MP1718006_031023APB_FTO_300912 State Bank of India SBIN0030235 RUNIJA 11692
32 BADNAGAR MP1718006_031023APB_FTO_300912 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2
33 BADNAGAR MP1718006_031023APB_FTO_300912 UCO Bank UCBA0002866 BADNAGAR 2216
34 BADNAGAR MP1718006_031023APB_FTO_300912 Union Bank of India UBIN0562688 BADNAGAR 8689
35 BADNAGAR MP1718006_031023APB_FTO_300912 IndusInd Bank Ltd. INDB0000961 DHAR 3536
36 BADNAGAR MP1718006_031023APB_FTO_300912 IndusInd Bank Ltd. INDB0001325 Talodh 3978
37 BADNAGAR MP1718006_031023APB_FTO_300912 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4420
38 BADNAGAR MP1718006_031023APB_FTO_300912 IDFC Bank IDFB0042201 RATLAM BRANCH 1547
39 BADNAGAR MP1718006_031023APB_FTO_300912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
40 BADNAGAR MP1718006_031023APB_FTO_300912 Fino Payments Bank Ltd FINO0001446 MP RO 7735
41 BADNAGAR MP1718006_031023APB_FTO_300912 AU Small Finance Bank Limited AUBL0002319 UJJAIN 3094
42 BADNAGAR MP1718006_031023APB_FTO_300912 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 3094
43 BADNAGAR MP1718006_031023APB_FTO_300912 India Post Payments Bank IPOS0000001 Ujjain 20774
44 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 5304
45 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 1567
46 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 2652
47 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 30
48 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326
49 BADNAGAR MP1718006_031023APB_FTO_300912 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 2230
50 BADNAGAR MP1718006_031023APB_FTO_300912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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