Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_281223APB_FTO_411371
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-18-006-025-001/19-A
(AMLAWADKALAN) 		1718006000NRG24281220230272744 28/12/2023 Sangita bai 1718006WL029303 Sangita bai 00045 BARB0KILOLI 1326 1326 Processed 12/03/2024 663781881 Sangitabai STATE BANK OF INDIA(508548)
2 BADNAGAR MP-18-006-057-002/36
(KULAWADA) 		1718006000NRG24281220230273143 28/12/2023 Dinesh 1718006WL029317 Dinesh 00045 BARB0KILOLI 1326 1326 Processed 12/03/2024 663781881 Dinesh PUNJAB NATIONAL BANK(508568)
3 BADNAGAR MP-18-006-057-002/9
(KULAWADA) 		1718006000NRG24281220230273144 28/12/2023 DURGA 1718006WL029317 DURGA 00045 BARB0KILOLI 1326 1326 Processed 12/03/2024 663781881 DURGA BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-099-001/209-A
(KILOLI) 		1718006000NRG24281220230273119 28/12/2023 lal kunwar bai 1718006WL029316 lal kunwar bai 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 lalkunwarbai BANK OF BARODA(606985)
5 BADNAGAR MP-18-006-099-001/222
(KILOLI) 		1718006000NRG24281220230273120 28/12/2023 keshar bai 1718006WL029316 keshar bai 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 kesharbai BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-099-001/62
(KILOLI) 		1718006000NRG24281220230273121 28/12/2023 Bharat 1718006WL029316 Bharat 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 Bharat BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-099-001/62
(KILOLI) 		1718006000NRG24281220230273122 28/12/2023 BHARAT 1718006WL029316 BHARAT 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 BHARAT BANK OF BARODA(606985)
8 BADNAGAR MP-18-006-099-001/84
(KILOLI) 		1718006000NRG24281220230273123 28/12/2023 vikram 1718006WL029316 vikram 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 vikram BANK OF BARODA(606985)
9 BADNAGAR MP-18-006-099-001/84
(KILOLI) 		1718006000NRG24281220230273124 28/12/2023 Vikram 1718006WL029316 Vikram 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 Vikram NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAGAR MP-18-006-099-002/42
(KILOLI) 		1718006000NRG24281220230273125 28/12/2023 MOHANLAL 1718006WL029316 MOHANLAL 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 MOHANLAL BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-099-002/42
(KILOLI) 		1718006000NRG24281220230273126 28/12/2023 MOHANLAL 1718006WL029316 MOHANLAL 00045 BARB0KILOLI 3094 3094 Processed 12/03/2024 663781881 MOHANLAL BANK OF INDIA(508505)
SubTotal 28730 28730
12 BADNAGAR MP-18-006-066-001/379-A
(ASLODA) 		1718006066NRG24261220230270473 28/12/2023 Iqbal 1718006066WL029143 Iqbal 00045 BARB0UNHELX 2431 2431 Processed 12/03/2024 663781881 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
13 BADNAGAR MP-18-006-066-001/255-C
(ASLODA) 		1718006066NRG24261220230270464 28/12/2023 Tama 1718006066WL029143 Tama 00048 BKID0009101 2431 2431 Processed 12/03/2024 663781881 Tama BANK OF INDIA(508505)
SubTotal 2431 2431
14 BADNAGAR MP-18-006-079-002/105
(BHIDAWAD) 		1718006000NRG24281220230272882 28/12/2023 mamta bai 1718006WL029310 mamta bai 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAGAR MP-18-006-079-002/105
(BHIDAWAD) 		1718006000NRG24281220230272883 28/12/2023 mamta bai 1718006WL029310 mamta bai 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 mamtabai BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-079-002/1082
(BHIDAWAD) 		1718006000NRG24281220230272886 28/12/2023 MAHESH 1718006WL029310 MAHESH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 MAHESH BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-079-002/1082
(BHIDAWAD) 		1718006000NRG24281220230272887 28/12/2023 Mahesh 1718006WL029310 Mahesh 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Mahesh BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-079-002/11
(BHIDAWAD) 		1718006000NRG24281220230272888 28/12/2023 Narayan 1718006WL029310 Narayan 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAGAR MP-18-006-079-002/11
(BHIDAWAD) 		1718006000NRG24281220230272889 28/12/2023 Narayan 1718006WL029310 Narayan 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Narayan BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-079-002/118-A
(BHIDAWAD) 		1718006000NRG24281220230272890 28/12/2023 sukhram 1718006WL029310 sukhram 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 sukhram BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-079-002/118-A
(BHIDAWAD) 		1718006000NRG24281220230272892 28/12/2023 sukhram 1718006WL029310 sukhram 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 sukhram BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-079-002/118-A
(BHIDAWAD) 		1718006000NRG24281220230272893 28/12/2023 sukhram 1718006WL029310 sukhram 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 sukhram BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-079-002/118-A
(BHIDAWAD) 		1718006000NRG24281220230272891 28/12/2023 ysoda bai 1718006WL029310 ysoda bai 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 ysodabai BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-079-002/12
(BHIDAWAD) 		1718006000NRG24281220230272894 28/12/2023 Sugna bai 1718006WL029310 Sugna bai 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAGAR MP-18-006-079-002/123
(BHIDAWAD) 		1718006000NRG24281220230272896 28/12/2023 ISVAR SINGH 1718006WL029310 ISVAR SINGH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 ISVARSINGH BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-079-002/123
(BHIDAWAD) 		1718006000NRG24281220230272895 28/12/2023 RAJENDRA 1718006WL029310 RAJENDRA 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 RAJENDRA BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-079-002/136-A
(BHIDAWAD) 		1718006000NRG24281220230272901 28/12/2023 SURESH 1718006WL029310 SURESH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 SURESH FEDERAL BANK(607165)
28 BADNAGAR MP-18-006-079-002/136-A
(BHIDAWAD) 		1718006000NRG24281220230272902 28/12/2023 SURESH 1718006WL029310 SURESH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 SURESH BANK OF INDIA(508505)
29 BADNAGAR MP-18-006-079-002/136-B
(BHIDAWAD) 		1718006000NRG24281220230272903 28/12/2023 SOHANSINGH 1718006WL029310 SOHANSINGH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
30 BADNAGAR MP-18-006-079-002/136-B
(BHIDAWAD) 		1718006000NRG24281220230272904 28/12/2023 SOHANSINGH 1718006WL029310 SOHANSINGH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 SOHANSINGH BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-079-002/136-c
(BHIDAWAD) 		1718006000NRG24281220230272905 28/12/2023 INDARSINGH 1718006WL029310 INDARSINGH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 INDARSINGH BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-079-002/136-c
(BHIDAWAD) 		1718006000NRG24281220230272906 28/12/2023 INDARSINGH 1718006WL029310 INDARSINGH 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 INDARSINGH BANK OF INDIA(508505)
33 BADNAGAR MP-18-006-079-002/137-B
(BHIDAWAD) 		1718006000NRG24281220230272907 28/12/2023 Papu 1718006WL029310 Papu 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAGAR MP-18-006-079-002/137-B
(BHIDAWAD) 		1718006000NRG24281220230272908 28/12/2023 Papu 1718006WL029310 Papu 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAGAR MP-18-006-079-002/140
(BHIDAWAD) 		1718006000NRG24281220230272909 28/12/2023 RATANLAL 1718006WL029310 RATANLAL 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAGAR MP-18-006-079-002/141
(BHIDAWAD) 		1718006000NRG24281220230272912 28/12/2023 anil 1718006WL029310 anil 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 anil BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-079-002/141
(BHIDAWAD) 		1718006000NRG24281220230272911 28/12/2023 krashna bai 1718006WL029310 krashna bai 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAGAR MP-18-006-079-002/141
(BHIDAWAD) 		1718006000NRG24281220230272910 28/12/2023 RAJENDRA 1718006WL029310 RAJENDRA 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAGAR MP-18-006-079-002/141
(BHIDAWAD) 		1718006000NRG24281220230272913 28/12/2023 SUNIL 1718006WL029310 SUNIL 00048 BKID0009106 7 7 Processed 12/03/2024 663781881 SUNIL BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-079-002/148
(BHIDAWAD) 		1718006000NRG24281220230272915 28/12/2023 KALU 1718006WL029310 KALU 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 KALU BANK OF INDIA(508505)
41 BADNAGAR MP-18-006-079-002/148
(BHIDAWAD) 		1718006000NRG24281220230272914 28/12/2023 kamal 1718006WL029310 kamal 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 kamal BANK OF INDIA(508505)
42 BADNAGAR MP-18-006-079-002/150
(BHIDAWAD) 		1718006000NRG24281220230272917 28/12/2023 dilip 1718006WL029310 dilip 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 dilip BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-079-002/150
(BHIDAWAD) 		1718006000NRG24281220230272918 28/12/2023 dilip 1718006WL029310 dilip 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 dilip BANK OF INDIA(508505)
44 BADNAGAR MP-18-006-079-002/150
(BHIDAWAD) 		1718006000NRG24281220230272916 28/12/2023 MOHAN LAL 1718006WL029310 MOHAN LAL 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 MOHANLAL BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-079-002/154
(BHIDAWAD) 		1718006000NRG24281220230272919 28/12/2023 SHANKAR 1718006WL029310 SHANKAR 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 SHANKAR BANK OF INDIA(508505)
46 BADNAGAR MP-18-006-079-002/154
(BHIDAWAD) 		1718006000NRG24281220230272920 28/12/2023 SHANKAR 1718006WL029310 SHANKAR 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 SHANKAR BANK OF INDIA(508505)
47 BADNAGAR MP-18-006-079-002/155
(BHIDAWAD) 		1718006000NRG24281220230272923 28/12/2023 ashok 1718006WL029310 ashok 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAGAR MP-18-006-079-002/155
(BHIDAWAD) 		1718006000NRG24281220230272921 28/12/2023 ASHOKPURI 1718006WL029310 ASHOKPURI 00048 BKID0009106 70 70 Processed 12/03/2024 663781881 ASHOKPURI BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-079-002/155
(BHIDAWAD) 		1718006000NRG24281220230272922 28/12/2023 ASHOKPURI 1718006WL029310 ASHOKPURI 00048 BKID0009106 35 35 Rejected 12/03/2024 663781881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BADNAGAR MP-18-006-079-002/160
(BHIDAWAD) 		1718006000NRG24281220230272925 28/12/2023 DARMENDAR SINGH 1718006WL029310 DARMENDAR SINGH 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 DARMENDARSINGH UCO BANK(607066)
51 BADNAGAR MP-18-006-079-002/160
(BHIDAWAD) 		1718006000NRG24281220230272924 28/12/2023 HEM KUVAR 1718006WL029310 HEM KUVAR 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 HEMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAGAR MP-18-006-079-002/165
(BHIDAWAD) 		1718006000NRG24281220230272927 28/12/2023 JOTI 1718006WL029310 JOTI 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 JOTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAGAR MP-18-006-079-002/165
(BHIDAWAD) 		1718006000NRG24281220230272926 28/12/2023 Ramparsad dubay 1718006WL029310 Ramparsad dubay 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 Ramparsaddubay BANK OF INDIA(508505)
54 BADNAGAR MP-18-006-079-002/166
(BHIDAWAD) 		1718006000NRG24281220230272928 28/12/2023 malkhan singh 1718006WL029310 malkhan singh 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 malkhansingh BANK OF INDIA(508505)
55 BADNAGAR MP-18-006-079-002/166
(BHIDAWAD) 		1718006000NRG24281220230272929 28/12/2023 malkhan singh 1718006WL029310 malkhan singh 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 malkhansingh BANK OF INDIA(508505)
56 BADNAGAR MP-18-006-079-002/166
(BHIDAWAD) 		1718006000NRG24281220230272930 28/12/2023 malkhan singh 1718006WL029310 malkhan singh 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 malkhansingh BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-079-002/167
(BHIDAWAD) 		1718006000NRG24281220230272931 28/12/2023 HARI SHANKAR 1718006WL029310 HARI SHANKAR 00048 BKID0009106 35 35 Processed 12/03/2024 663781881 HARISHANKAR CENTRAL BANK OF INDIA(607115)
58 BADNAGAR MP-18-006-079-002/167
(BHIDAWAD) 		1718006000NRG24281220230272932 28/12/2023 PRIYNKA KIPAL 1718006WL029310 PRIYNKA KIPAL 00048 BKID0009106 49 49 Processed 12/03/2024 663781881 PRIYNKAKIPAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 BADNAGAR MP-18-006-079-002/168
(BHIDAWAD) 		1718006000NRG24281220230272934 28/12/2023 GOVIND 1718006WL029310 GOVIND 00048 BKID0009106 49 49 Processed 12/03/2024 663781881 GOVIND STATE BANK OF INDIA(508548)
60 BADNAGAR MP-18-006-079-002/170
(BHIDAWAD) 		1718006000NRG24281220230272936 28/12/2023 SHAMBHU 1718006WL029310 SHAMBHU 00048 BKID0009106 49 49 Processed 12/03/2024 663781881 SHAMBHU BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-079-002/170
(BHIDAWAD) 		1718006000NRG24281220230272937 28/12/2023 SHAMBHU 1718006WL029310 SHAMBHU 00048 BKID0009106 49 49 Processed 12/03/2024 663781881 SHAMBHU BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-079-002/174
(BHIDAWAD) 		1718006000NRG24281220230272938 28/12/2023 kamal singh 1718006WL029310 kamal singh 00048 BKID0009106 49 49 Processed 12/03/2024 663781881 kamalsingh BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-080-002/28
(SUKLANA) 		1718006000NRG24281220230272940 28/12/2023 Rajesh 1718006WL029310 Rajesh 00048 BKID0009106 1326 1326 Processed 12/03/2024 663781881 Rajesh BANK OF INDIA(508505)
SubTotal 2663 2663
64 BADNAGAR MP-18-006-025-002/31
(AMLAWADKALAN) 		1718006000NRG24281220230272748 28/12/2023 Dasharath 1718006WL029303 Dasharath 00048 BKID0009111 1326 1326 Processed 12/03/2024 663781881 Dasharath CENTRAL BANK OF INDIA(607115)
65 BADNAGAR MP-18-006-025-002/34-A
(AMLAWADKALAN) 		1718006000NRG24281220230272749 28/12/2023 Rohit 1718006WL029303 Rohit 00048 BKID0009111 1326 1326 Processed 12/03/2024 663781881 Rohit BANK OF BARODA(606985)
SubTotal 2652 2652
66 BADNAGAR MP-18-006-002-002/1112-B
(ORDI) 		1718006000NRG24281220230273325 28/12/2023 RAJENDRA SINGH 1718006WL029323 RAJENDRA SINGH 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 RAJENDRASINGH BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-002-002/143
(ORDI) 		1718006000NRG24281220230273326 28/12/2023 SURESINGH 1718006WL029323 SURESINGH 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 SURESINGH BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-002-002/157
(ORDI) 		1718006000NRG24281220230273327 28/12/2023 KAMALSINGH 1718006WL029323 KAMALSINGH 00048 BKID0009114 1105 1105 Rejected 12/03/2024 663781881 A/c Blocked or Frozen
69 BADNAGAR MP-18-006-002-002/171
(ORDI) 		1718006000NRG24281220230273328 28/12/2023 GOPAL 1718006WL029323 GOPAL 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 GOPAL BANK OF INDIA(508505)
70 BADNAGAR MP-18-006-002-002/22
(ORDI) 		1718006000NRG24281220230273329 28/12/2023 SANJU 1718006WL029323 SANJU 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 SANJU BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-002-002/310
(ORDI) 		1718006000NRG24281220230273330 28/12/2023 SATYANARAYAN 1718006WL029323 SATYANARAYAN 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 SATYANARAYAN BANK OF INDIA(508505)
72 BADNAGAR MP-18-006-002-002/7
(ORDI) 		1718006000NRG24281220230273331 28/12/2023 JAGDISH 1718006WL029323 JAGDISH 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 JAGDISH BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-002-002/91
(ORDI) 		1718006000NRG24281220230273332 28/12/2023 ishwar 1718006WL029323 ishwar 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 ishwar BANK OF INDIA(508505)
74 BADNAGAR MP-18-006-002-002/91
(ORDI) 		1718006000NRG24281220230273333 28/12/2023 ishwar 1718006WL029323 ishwar 00048 BKID0009114 1105 1105 Processed 12/03/2024 663781881 ishwar BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-003-002/100-A
(BANDERBELA) 		1718006000NRG24281220230272767 28/12/2023 mukesh 1718006WL029306 mukesh 00048 BKID0009114 70 70 Rejected 12/03/2024 663781881 A/c Blocked or Frozen
76 BADNAGAR MP-18-006-003-002/100-A
(BANDERBELA) 		1718006000NRG24281220230272768 28/12/2023 SANGITA 1718006WL029306 SANGITA 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADNAGAR MP-18-006-003-002/104
(BANDERBELA) 		1718006000NRG24281220230272769 28/12/2023 SURESH 1718006WL029306 SURESH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADNAGAR MP-18-006-003-002/106
(BANDERBELA) 		1718006000NRG24281220230272770 28/12/2023 SANGEETA 1718006WL029306 SANGEETA 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADNAGAR MP-18-006-003-002/107
(BANDERBELA) 		1718006000NRG24281220230272771 28/12/2023 PAPUSINGH 1718006WL029306 PAPUSINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 PAPUSINGH BANK OF INDIA(508505)
80 BADNAGAR MP-18-006-003-002/107
(BANDERBELA) 		1718006000NRG24281220230272772 28/12/2023 PAPUSINGH 1718006WL029306 PAPUSINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 PAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24281220230272773 28/12/2023 VIJAY SINGH 1718006WL029306 VIJAY SINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 VIJAYSINGH BANK OF INDIA(508505)
82 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24281220230272774 28/12/2023 VIJAY SINGH 1718006WL029306 VIJAY SINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADNAGAR MP-18-006-003-002/117
(BANDERBELA) 		1718006000NRG24281220230272775 28/12/2023 shyamu bai 1718006WL029306 shyamu bai 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 shyamubai BANK OF INDIA(508505)
84 BADNAGAR MP-18-006-003-002/134
(BANDERBELA) 		1718006000NRG24281220230272777 28/12/2023 BHAGWAN SINGH 1718006WL029306 BHAGWAN SINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 BHAGWANSINGH BANK OF INDIA(508505)
85 BADNAGAR MP-18-006-003-002/158-A
(BANDERBELA) 		1718006000NRG24281220230272779 28/12/2023 JIVEN SINGH 1718006WL029306 JIVEN SINGH 00048 BKID0009114 70 70 Rejected 12/03/2024 663781881 A/c Blocked or Frozen
86 BADNAGAR MP-18-006-003-002/159
(BANDERBELA) 		1718006000NRG24281220230272781 28/12/2023 SHYAMLAL 1718006WL029306 SHYAMLAL 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADNAGAR MP-18-006-003-002/179
(BANDERBELA) 		1718006000NRG24281220230272784 28/12/2023 BHERULAL 1718006WL029306 BHERULAL 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 BHERULAL BANK OF INDIA(508505)
88 BADNAGAR MP-18-006-003-002/183-a
(BANDERBELA) 		1718006000NRG24281220230272786 28/12/2023 RAJARAM 1718006WL029306 RAJARAM 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 RAJARAM BANK OF INDIA(508505)
89 BADNAGAR MP-18-006-003-002/183-B
(BANDERBELA) 		1718006000NRG24281220230272788 28/12/2023 SHANKERLAL 1718006WL029306 SHANKERLAL 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SHANKERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADNAGAR MP-18-006-003-002/20
(BANDERBELA) 		1718006000NRG24281220230272790 28/12/2023 JAGDISH 1718006WL029306 JAGDISH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 JAGDISH BANK OF INDIA(508505)
91 BADNAGAR MP-18-006-003-002/208
(BANDERBELA) 		1718006000NRG24281220230272792 28/12/2023 HATE SINGH 1718006WL029306 HATE SINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 HATESINGH BANK OF INDIA(508505)
92 BADNAGAR MP-18-006-003-002/208
(BANDERBELA) 		1718006000NRG24281220230272793 28/12/2023 HATE SINGH 1718006WL029306 HATE SINGH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 HATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADNAGAR MP-18-006-003-002/212
(BANDERBELA) 		1718006000NRG24281220230272794 28/12/2023 mangilal 1718006WL029306 mangilal 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 mangilal BANK OF INDIA(508505)
94 BADNAGAR MP-18-006-003-002/213-A
(BANDERBELA) 		1718006000NRG24281220230272796 28/12/2023 SHREELALA 1718006WL029306 SHREELALA 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SHREELALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAGAR MP-18-006-003-002/215-A
(BANDERBELA) 		1718006000NRG24281220230272798 28/12/2023 KAMALA KUNWAR 1718006WL029306 KAMALA KUNWAR 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 KAMALAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADNAGAR MP-18-006-003-002/215-A
(BANDERBELA) 		1718006000NRG24281220230272799 28/12/2023 KAMALA KUNWAR 1718006WL029306 KAMALA KUNWAR 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 KAMALAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADNAGAR MP-18-006-003-002/253
(BANDERBELA) 		1718006000NRG24281220230272801 28/12/2023 RADHA 1718006WL029306 RADHA 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADNAGAR MP-18-006-003-002/253
(BANDERBELA) 		1718006000NRG24281220230272800 28/12/2023 SURESH 1718006WL029306 SURESH 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SURESH BANK OF INDIA(508505)
99 BADNAGAR MP-18-006-003-002/38
(BANDERBELA) 		1718006000NRG24281220230272803 28/12/2023 TEJRAM 1718006WL029306 TEJRAM 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADNAGAR MP-18-006-003-002/4
(BANDERBELA) 		1718006000NRG24281220230272804 28/12/2023 CHANDA 1718006WL029306 CHANDA 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADNAGAR MP-18-006-003-002/43-A
(BANDERBELA) 		1718006000NRG24281220230272805 28/12/2023 GOVERDHAN 1718006WL029306 GOVERDHAN 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 GOVERDHAN BANK OF INDIA(508505)
102 BADNAGAR MP-18-006-003-002/50
(BANDERBELA) 		1718006000NRG24281220230272806 28/12/2023 CHHOGALAL 1718006WL029306 CHHOGALAL 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 CHHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADNAGAR MP-18-006-003-002/66
(BANDERBELA) 		1718006000NRG24281220230272808 28/12/2023 KRISHNA BAI 1718006WL029306 KRISHNA BAI 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 KRISHNABAI BANK OF INDIA(508505)
104 BADNAGAR MP-18-006-003-002/66
(BANDERBELA) 		1718006000NRG24281220230272807 28/12/2023 RAJARAM 1718006WL029306 RAJARAM 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 RAJARAM BANK OF INDIA(508505)
105 BADNAGAR MP-18-006-003-002/7
(BANDERBELA) 		1718006000NRG24281220230272809 28/12/2023 SUNGAN KUNWAR 1718006WL029306 SUNGAN KUNWAR 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 SUNGANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADNAGAR MP-18-006-003-002/71-a
(BANDERBELA) 		1718006000NRG24281220230272810 28/12/2023 GOVIND 1718006WL029306 GOVIND 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 BADNAGAR MP-18-006-003-002/76
(BANDERBELA) 		1718006000NRG24281220230272812 28/12/2023 RAGHUVER 1718006WL029306 RAGHUVER 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 RAGHUVER BANK OF INDIA(508505)
108 BADNAGAR MP-18-006-003-002/76
(BANDERBELA) 		1718006000NRG24281220230272813 28/12/2023 RUP KUNWAR 1718006WL029306 RUP KUNWAR 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 RUPKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADNAGAR MP-18-006-003-002/90
(BANDERBELA) 		1718006000NRG24281220230272814 28/12/2023 gopal 1718006WL029306 gopal 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 gopal BANK OF INDIA(508505)
110 BADNAGAR MP-18-006-003-002/90-A
(BANDERBELA) 		1718006000NRG24281220230272815 28/12/2023 Birth lal 1718006WL029306 Birth lal 00048 BKID0009114 70 70 Processed 12/03/2024 663781881 Birthlal BANK OF INDIA(508505)
SubTotal 12465 12465
111 BADNAGAR MP-18-006-049-001/191
(DANGWADA) 		1718006000NRG24281220230272941 28/12/2023 KRISHNKUMAR 1718006WL029311 KRISHNKUMAR 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 KRISHNKUMAR BANK OF INDIA(508505)
112 BADNAGAR MP-18-006-049-001/237
(DANGWADA) 		1718006000NRG24281220230272942 28/12/2023 RAGHAVDAS 1718006WL029311 RAGHAVDAS 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 RAGHAVDAS NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAGAR MP-18-006-049-001/237
(DANGWADA) 		1718006000NRG24281220230272943 28/12/2023 RAGHAVDAS 1718006WL029311 RAGHAVDAS 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 RAGHAVDAS NARMADA JHABUA GRAMIN BANK(508515)
114 BADNAGAR MP-18-006-049-001/248
(DANGWADA) 		1718006000NRG24281220230272944 28/12/2023 VIKRAM 1718006WL029311 VIKRAM 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 VIKRAM BANK OF INDIA(508505)
115 BADNAGAR MP-18-006-049-001/286
(DANGWADA) 		1718006000NRG24281220230272945 28/12/2023 SHANKAR 1718006WL029311 SHANKAR 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 SHANKAR BANK OF INDIA(508505)
116 BADNAGAR MP-18-006-049-001/70
(DANGWADA) 		1718006000NRG24281220230272946 28/12/2023 RATANLAL 1718006WL029311 RATANLAL 00048 BKID0009118 60 60 Processed 12/03/2024 663781881 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADNAGAR MP-18-006-057-001/254
(KULAWADA) 		1718006000NRG24281220230273132 28/12/2023 Mukesh 1718006WL029317 Mukesh 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 Mukesh BANK OF INDIA(508505)
118 BADNAGAR MP-18-006-057-001/255
(KULAWADA) 		1718006000NRG24281220230273133 28/12/2023 Dinesh 1718006WL029317 Dinesh 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 Dinesh BANK OF BARODA(606985)
119 BADNAGAR MP-18-006-057-001/256
(KULAWADA) 		1718006000NRG24281220230273134 28/12/2023 Bhuri bai 1718006WL029317 Bhuri bai 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADNAGAR MP-18-006-057-001/41
(KULAWADA) 		1718006000NRG24281220230273135 28/12/2023 sangeeta 1718006WL029317 sangeeta 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 sangeeta BANK OF INDIA(508505)
121 BADNAGAR MP-18-006-057-001/49
(KULAWADA) 		1718006000NRG24281220230273136 28/12/2023 gatta bai 1718006WL029317 gatta bai 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 gattabai BANK OF INDIA(508505)
122 BADNAGAR MP-18-006-057-001/69
(KULAWADA) 		1718006000NRG24281220230273141 28/12/2023 Arjun Choudhary 1718006WL029317 Arjun Choudhary 00048 BKID0009118 1326 1326 Processed 12/03/2024 663781881 ArjunChoudhary BANK OF INDIA(508505)
123 BADNAGAR MP-18-006-065-001/211
(NARELAKALAN) 		1718006000NRG24281220230273166 28/12/2023 RAHUL GUJAR 1718006WL029320 RAHUL GUJAR 00048 BKID0009118 663 663 Processed 12/03/2024 663781881 RAHULGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADNAGAR MP-18-006-065-001/294
(NARELAKALAN) 		1718006000NRG24281220230273210 28/12/2023 Lokendra singh 1718006WL029320 Lokendra singh 00048 BKID0009118 3094 3094 Processed 12/03/2024 663781881 Lokendrasingh BANK OF BARODA(606985)
125 BADNAGAR MP-18-006-065-001/302
(NARELAKALAN) 		1718006000NRG24281220230273212 28/12/2023 SEEMA YADAV 1718006WL029320 SEEMA YADAV 00048 BKID0009118 3094 3094 Processed 12/03/2024 663781881 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADNAGAR MP-18-006-065-001/55
(NARELAKALAN) 		1718006000NRG24281220230273229 28/12/2023 mangilal 1718006WL029320 mangilal 00048 BKID0009118 2800 2800 Processed 12/03/2024 663781881 mangilal NARMADA JHABUA GRAMIN BANK(508515)
127 BADNAGAR MP-18-006-101-001/53
(MAHUDI AALAM) 		1718006000NRG24281220230273149 28/12/2023 SANTOSH BAI 1718006WL029319 SANTOSH BAI 00048 BKID0009118 2652 2652 Processed 12/03/2024 663781881 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 20619 20619
128 BADNAGAR MP-18-006-046-002/31-A
(PIRJHALAR) 		1718006000NRG24281220230273390 28/12/2023 DULE SINGH 1718006WL029326 DULE SINGH 00048 BKID0009119 12 12 Processed 12/03/2024 663781881 DULESINGH UCO BANK(607066)
129 BADNAGAR MP-18-006-079-002/167-A
(BHIDAWAD) 		1718006000NRG24281220230272933 28/12/2023 shyam dubey 1718006WL029310 shyam dubey 00048 BKID0009119 49 49 Processed 12/03/2024 663781881 shyamdubey BANK OF INDIA(508505)
SubTotal 61 61
130 BADNAGAR MP-18-006-029-001/110
(SANAWADA) 		1718006000NRG24281220230272947 28/12/2023 DINESH 1718006WL029312 DINESH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADNAGAR MP-18-006-029-001/110
(SANAWADA) 		1718006000NRG24281220230272948 28/12/2023 DINESH 1718006WL029312 DINESH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 DINESH BANK OF INDIA(508505)
132 BADNAGAR MP-18-006-029-001/111
(SANAWADA) 		1718006000NRG24281220230272949 28/12/2023 BALRAM 1718006WL029312 BALRAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADNAGAR MP-18-006-029-001/111
(SANAWADA) 		1718006000NRG24281220230272950 28/12/2023 BALRAM 1718006WL029312 BALRAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADNAGAR MP-18-006-029-001/117
(SANAWADA) 		1718006000NRG24281220230272951 28/12/2023 NANURAM 1718006WL029312 NANURAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADNAGAR MP-18-006-029-001/117
(SANAWADA) 		1718006000NRG24281220230272952 28/12/2023 NANURAM 1718006WL029312 NANURAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 NANURAM BANK OF INDIA(508505)
136 BADNAGAR MP-18-006-029-001/118
(SANAWADA) 		1718006000NRG24281220230272953 28/12/2023 HARISINGH 1718006WL029312 HARISINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 HARISINGH BANK OF INDIA(508505)
137 BADNAGAR MP-18-006-029-001/118
(SANAWADA) 		1718006000NRG24281220230272954 28/12/2023 HARISINGH 1718006WL029312 HARISINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 HARISINGH BANK OF INDIA(508505)
138 BADNAGAR MP-18-006-029-001/123
(SANAWADA) 		1718006000NRG24281220230272955 28/12/2023 SHYAMLAL 1718006WL029312 SHYAMLAL 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SHYAMLAL BANK OF INDIA(508505)
139 BADNAGAR MP-18-006-029-001/136
(SANAWADA) 		1718006000NRG24281220230272956 28/12/2023 VIRENDRASINGH 1718006WL029312 VIRENDRASINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADNAGAR MP-18-006-029-001/136
(SANAWADA) 		1718006000NRG24281220230272957 28/12/2023 VIRENDRASINGH 1718006WL029312 VIRENDRASINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADNAGAR MP-18-006-029-001/138-A
(SANAWADA) 		1718006000NRG24281220230272958 28/12/2023 ESHWAR 1718006WL029312 ESHWAR 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 ESHWAR BANK OF BARODA(606985)
142 BADNAGAR MP-18-006-029-001/138-B
(SANAWADA) 		1718006000NRG24281220230272959 28/12/2023 LALSINGH 1718006WL029312 LALSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADNAGAR MP-18-006-029-001/138-B
(SANAWADA) 		1718006000NRG24281220230272960 28/12/2023 LALSINGH 1718006WL029312 LALSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADNAGAR MP-18-006-029-001/140
(SANAWADA) 		1718006000NRG24281220230272961 28/12/2023 SHIVNARAYAN 1718006WL029312 SHIVNARAYAN 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SHIVNARAYAN BANK OF INDIA(508505)
145 BADNAGAR MP-18-006-029-001/149-A
(SANAWADA) 		1718006000NRG24281220230272962 28/12/2023 CHITRESH 1718006WL029312 CHITRESH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 CHITRESH BANK OF INDIA(508505)
146 BADNAGAR MP-18-006-029-001/155-A
(SANAWADA) 		1718006000NRG24281220230272963 28/12/2023 CHAGANLAL 1718006WL029312 CHAGANLAL 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 CHAGANLAL BANK OF INDIA(508505)
147 BADNAGAR MP-18-006-029-001/278-B
(SANAWADA) 		1718006000NRG24281220230272964 28/12/2023 PRADEEP 1718006WL029312 PRADEEP 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 PRADEEP BANK OF INDIA(508505)
148 BADNAGAR MP-18-006-029-001/39-A
(SANAWADA) 		1718006000NRG24281220230272965 28/12/2023 BANEASINGH 1718006WL029312 BANEASINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 BANEASINGH BANK OF INDIA(508505)
149 BADNAGAR MP-18-006-029-001/45-A
(SANAWADA) 		1718006000NRG24281220230272966 28/12/2023 SUGNABAI 1718006WL029312 SUGNABAI 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
150 BADNAGAR MP-18-006-029-001/45-A
(SANAWADA) 		1718006000NRG24281220230272967 28/12/2023 SUGNABAI 1718006WL029312 SUGNABAI 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SUGNABAI BANK OF INDIA(508505)
151 BADNAGAR MP-18-006-029-001/56
(SANAWADA) 		1718006000NRG24281220230272968 28/12/2023 RAJARAM 1718006WL029312 RAJARAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 RAJARAM BANK OF INDIA(508505)
152 BADNAGAR MP-18-006-029-001/56
(SANAWADA) 		1718006000NRG24281220230272969 28/12/2023 RAJARAM 1718006WL029312 RAJARAM 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 RAJARAM BANK OF INDIA(508505)
153 BADNAGAR MP-18-006-029-001/68-A
(SANAWADA) 		1718006000NRG24281220230272970 28/12/2023 RAKESH 1718006WL029312 RAKESH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 RAKESH BANK OF INDIA(508505)
154 BADNAGAR MP-18-006-029-001/68-A
(SANAWADA) 		1718006000NRG24281220230272971 28/12/2023 RAKESH 1718006WL029312 RAKESH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 RAKESH BANK OF INDIA(508505)
155 BADNAGAR MP-18-006-029-001/79
(SANAWADA) 		1718006000NRG24281220230272972 28/12/2023 GOVARDHAN 1718006WL029312 GOVARDHAN 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 GOVARDHAN UCO BANK(607066)
156 BADNAGAR MP-18-006-029-001/83
(SANAWADA) 		1718006000NRG24281220230272973 28/12/2023 SHANTILAL 1718006WL029312 SHANTILAL 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SHANTILAL UNION BANK OF INDIA(508500)
157 BADNAGAR MP-18-006-029-001/83
(SANAWADA) 		1718006000NRG24281220230272974 28/12/2023 SHANTILAL 1718006WL029312 SHANTILAL 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SHANTILAL BANK OF INDIA(508505)
158 BADNAGAR MP-18-006-029-001/84
(SANAWADA) 		1718006000NRG24281220230272975 28/12/2023 VIKRAMSINGH 1718006WL029312 VIKRAMSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 VIKRAMSINGH BANK OF INDIA(508505)
159 BADNAGAR MP-18-006-029-001/84
(SANAWADA) 		1718006000NRG24281220230272976 28/12/2023 VIKRAMSINGH 1718006WL029312 VIKRAMSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 VIKRAMSINGH BANK OF INDIA(508505)
160 BADNAGAR MP-18-006-029-001/88
(SANAWADA) 		1718006000NRG24281220230272977 28/12/2023 CHAMPALAL 1718006WL029312 CHAMPALAL 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 CHAMPALAL BANK OF INDIA(508505)
161 BADNAGAR MP-18-006-029-001/90-a
(SANAWADA) 		1718006000NRG24281220230272978 28/12/2023 SANTOSHSINGH 1718006WL029312 SANTOSHSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 SANTOSHSINGH BANK OF INDIA(508505)
162 BADNAGAR MP-18-006-029-001/90-a
(SANAWADA) 		1718006000NRG24281220230272979 28/12/2023 SANTOSHSINGH 1718006WL029312 SANTOSHSINGH 00048 BKID0009128 10 10 Rejected 12/03/2024 663781881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BADNAGAR MP-18-006-029-001/91
(SANAWADA) 		1718006000NRG24281220230272980 28/12/2023 UMRAVSINGH 1718006WL029312 UMRAVSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 UMRAVSINGH BANK OF INDIA(508505)
164 BADNAGAR MP-18-006-029-001/91
(SANAWADA) 		1718006000NRG24281220230272981 28/12/2023 UMRAVSINGH 1718006WL029312 UMRAVSINGH 00048 BKID0009128 10 10 Processed 12/03/2024 663781881 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADNAGAR MP-18-006-044-001/113
(PALDUNA) 		1718006000NRG24281220230273337 28/12/2023 Rajaram 1718006WL029325 Rajaram 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 Rajaram BANK OF INDIA(508505)
166 BADNAGAR MP-18-006-044-001/12
(PALDUNA) 		1718006000NRG24281220230273338 28/12/2023 subhash MOHANLAL 1718006WL029325 subhash MOHANLAL 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 subhashMOHANLAL UNION BANK OF INDIA(508500)
167 BADNAGAR MP-18-006-044-001/125
(PALDUNA) 		1718006000NRG24281220230273340 28/12/2023 KAMAL 1718006WL029325 KAMAL 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 KAMAL BANK OF INDIA(508505)
168 BADNAGAR MP-18-006-044-001/129
(PALDUNA) 		1718006000NRG24281220230273341 28/12/2023 BABULAL 1718006WL029325 BABULAL 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADNAGAR MP-18-006-044-001/132
(PALDUNA) 		1718006000NRG24281220230273342 28/12/2023 deepak 1718006WL029325 deepak 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 deepak BANK OF INDIA(508505)
170 BADNAGAR MP-18-006-044-001/164
(PALDUNA) 		1718006000NRG24281220230273346 28/12/2023 NAGESHWAR RAMESHWAR 1718006WL029325 NAGESHWAR RAMESHWAR 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 NAGESHWARRAMESHWAR BANK OF INDIA(508505)
171 BADNAGAR MP-18-006-044-001/204
(PALDUNA) 		1718006000NRG24281220230273348 28/12/2023 ASHOK 1718006WL029325 ASHOK 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 ASHOK BANK OF INDIA(508505)
172 BADNAGAR MP-18-006-044-001/238
(PALDUNA) 		1718006000NRG24281220230273350 28/12/2023 kamal 1718006WL029325 kamal 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 kamal UCO BANK(607066)
173 BADNAGAR MP-18-006-044-001/251
(PALDUNA) 		1718006000NRG24281220230273354 28/12/2023 Rijvana bee 1718006WL029325 Rijvana bee 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 Rijvanabee INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADNAGAR MP-18-006-044-001/266-A
(PALDUNA) 		1718006000NRG24281220230273360 28/12/2023 DINESH CHNDRA 1718006WL029325 DINESH CHNDRA 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 DINESHCHNDRA BANK OF INDIA(508505)
175 BADNAGAR MP-18-006-044-001/305
(PALDUNA) 		1718006000NRG24281220230273363 28/12/2023 santosh 1718006WL029325 santosh 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 santosh UNION BANK OF INDIA(508500)
176 BADNAGAR MP-18-006-044-001/316
(PALDUNA) 		1718006000NRG24281220230273366 28/12/2023 ASHOK 1718006WL029325 ASHOK 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADNAGAR MP-18-006-044-001/353
(PALDUNA) 		1718006000NRG24281220230273370 28/12/2023 rafik khan 1718006WL029325 rafik khan 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 rafikkhan BANK OF INDIA(508505)
178 BADNAGAR MP-18-006-044-001/363
(PALDUNA) 		1718006000NRG24281220230273371 28/12/2023 Pepa Bai 1718006WL029325 Pepa Bai 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 PepaBai UNION BANK OF INDIA(508500)
179 BADNAGAR MP-18-006-044-001/377
(PALDUNA) 		1718006000NRG24281220230273372 28/12/2023 SABIR KHA 1718006WL029325 SABIR KHA 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 SABIRKHA BANK OF INDIA(508505)
180 BADNAGAR MP-18-006-044-001/412
(PALDUNA) 		1718006000NRG24281220230273373 28/12/2023 Vasudev 1718006WL029325 Vasudev 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 Vasudev BANK OF INDIA(508505)
181 BADNAGAR MP-18-006-044-001/525
(PALDUNA) 		1718006000NRG24281220230273376 28/12/2023 yus 1718006WL029325 yus 00048 BKID0009128 1547 1547 Processed 12/03/2024 663781881 yus BANK OF INDIA(508505)
182 BADNAGAR MP-18-006-079-002/179-C
(BHIDAWAD) 		1718006000NRG24281220230272939 28/12/2023 lal 1718006WL029310 lal 00048 BKID0009128 49 49 Processed 12/03/2024 663781881 lal BANK OF INDIA(508505)
183 BADNAGAR MP-18-006-092-001/120-B
(UNTWAS) 		1718006000NRG24281220230273398 28/12/2023 BHARAT 1718006WL029328 BHARAT 00048 BKID0009128 48 48 Processed 12/03/2024 663781881 BHARAT BANK OF INDIA(508505)
184 BADNAGAR MP-18-006-092-001/120-B
(UNTWAS) 		1718006000NRG24281220230273399 28/12/2023 BHARAT 1718006WL029328 BHARAT 00048 BKID0009128 48 48 Processed 12/03/2024 663781881 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
185 BADNAGAR MP-18-006-092-001/159-C
(UNTWAS) 		1718006000NRG24281220230273402 28/12/2023 samandar 1718006WL029328 samandar 00048 BKID0009128 48 48 Processed 12/03/2024 663781881 samandar BANK OF INDIA(508505)
186 BADNAGAR MP-18-006-092-001/159-C
(UNTWAS) 		1718006000NRG24281220230273403 28/12/2023 samandar 1718006WL029328 samandar 00048 BKID0009128 48 48 Processed 12/03/2024 663781881 samandar INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADNAGAR MP-18-006-092-001/16-B
(UNTWAS) 		1718006000NRG24281220230273404 28/12/2023 gokul 1718006WL029328 gokul 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 gokul BANK OF INDIA(508505)
188 BADNAGAR MP-18-006-092-001/162-B
(UNTWAS) 		1718006000NRG24281220230273405 28/12/2023 RAMESHWAR 1718006WL029328 RAMESHWAR 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 RAMESHWAR BANK OF INDIA(508505)
189 BADNAGAR MP-18-006-092-001/162-B
(UNTWAS) 		1718006000NRG24281220230273406 28/12/2023 RAMESHWAR 1718006WL029328 RAMESHWAR 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADNAGAR MP-18-006-092-001/164-B
(UNTWAS) 		1718006000NRG24281220230273407 28/12/2023 Mahesh 1718006WL029328 Mahesh 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 Mahesh BANK OF INDIA(508505)
191 BADNAGAR MP-18-006-092-001/164-B
(UNTWAS) 		1718006000NRG24281220230273408 28/12/2023 Mahesh 1718006WL029328 Mahesh 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 Mahesh BANK OF INDIA(508505)
192 BADNAGAR MP-18-006-092-001/27
(UNTWAS) 		1718006000NRG24281220230273411 28/12/2023 HARIRAM 1718006WL029328 HARIRAM 00048 BKID0009128 44 44 Processed 12/03/2024 663781881 HARIRAM BANK OF INDIA(508505)
193 BADNAGAR MP-18-006-099-002/91
(KILOLI) 		1718006000NRG24281220230273127 28/12/2023 Kelashbai 1718006WL029316 Kelashbai 00048 BKID0009128 3094 3094 Processed 12/03/2024 663781881 Kelashbai BANK OF INDIA(508505)
SubTotal 30248 30248
194 BADNAGAR MP-18-006-095-001/301
(BADGARA) 		1718006000NRG24281220230272764 28/12/2023 GONIND SINGH 1718006WL029305 GONIND SINGH 00048 BKID0009811 2873 2873 Processed 12/03/2024 663781881 GONINDSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
195 BADNAGAR MP-18-006-095-001/271-A
(BADGARA) 		1718006000NRG24281220230272761 28/12/2023 SANJAY NATHULAL PATIDAR 1718006WL029305 SANJAY NATHULAL PATIDAR 00048 BKID0009820 2873 2873 Processed 12/03/2024 663781881 SANJAYNATHULALPATIDAR IDFC BANK LIMITED(608117)
SubTotal 2873 2873
196 BADNAGAR MP-18-006-101-002/75
(MAHUDI AALAM) 		1718006000NRG24281220230273155 28/12/2023 PARAMJEET SINGH RANAWAT 1718006WL029319 PARAMJEET SINGH RANAWAT 00078 CNRB0005085 2652 2652 Processed 12/03/2024 663781881 PARAMJEETSINGHRANAWAT CANARA BANK(508532)
SubTotal 2652 2652
197 BADNAGAR MP-18-006-054-001/233
(SUWASA) 		1718006000NRG24281220230273392 28/12/2023 PURUSHOTAM 1718006WL029327 PURUSHOTAM 00089 CBIN0282163 884 884 Processed 12/03/2024 663781881 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
198 BADNAGAR MP-18-006-054-001/378
(SUWASA) 		1718006000NRG24281220230273393 28/12/2023 SARITA 1718006WL029327 SARITA 00089 CBIN0282163 884 884 Processed 12/03/2024 663781881 SARITA CENTRAL BANK OF INDIA(607115)
199 BADNAGAR MP-18-006-065-001/42
(NARELAKALAN) 		1718006000NRG24281220230273224 28/12/2023 RAMESH 1718006WL029320 RAMESH 00089 CBIN0282163 3094 3094 Processed 12/03/2024 663781881 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADNAGAR MP-18-006-065-001/8-B
(NARELAKALAN) 		1718006000NRG24281220230273240 28/12/2023 RAM PAL 1718006WL029320 RAM PAL 00089 CBIN0282163 14 14 Processed 12/03/2024 663781881 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADNAGAR MP-18-006-101-001/108
(MAHUDI AALAM) 		1718006000NRG24281220230273147 28/12/2023 FARMAN 1718006WL029319 FARMAN 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 FARMAN CENTRAL BANK OF INDIA(607115)
202 BADNAGAR MP-18-006-101-001/22
(MAHUDI AALAM) 		1718006000NRG24281220230273148 28/12/2023 JAGDISH 1718006WL029319 JAGDISH 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 JAGDISH CENTRAL BANK OF INDIA(607115)
203 BADNAGAR MP-18-006-101-002/102
(MAHUDI AALAM) 		1718006000NRG24281220230273151 28/12/2023 MANOHAR SINGH 1718006WL029319 MANOHAR SINGH 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
204 BADNAGAR MP-18-006-101-002/2
(MAHUDI AALAM) 		1718006000NRG24281220230273152 28/12/2023 meerabai 1718006WL029319 meerabai 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 meerabai CENTRAL BANK OF INDIA(607115)
205 BADNAGAR MP-18-006-101-002/2-A
(MAHUDI AALAM) 		1718006000NRG24281220230273153 28/12/2023 RADHA BAI 1718006WL029319 RADHA BAI 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 RADHABAI CENTRAL BANK OF INDIA(607115)
206 BADNAGAR MP-18-006-101-002/36
(MAHUDI AALAM) 		1718006000NRG24281220230273154 28/12/2023 NARMADA BAI 1718006WL029319 NARMADA BAI 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 NARMADABAI CENTRAL BANK OF INDIA(607115)
207 BADNAGAR MP-18-006-101-002/86-A
(MAHUDI AALAM) 		1718006000NRG24281220230273156 28/12/2023 JAGDISH 1718006WL029319 JAGDISH 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 JAGDISH CENTRAL BANK OF INDIA(607115)
208 BADNAGAR MP-18-006-101-002/86-A
(MAHUDI AALAM) 		1718006000NRG24281220230273157 28/12/2023 RAJU BAI 1718006WL029319 RAJU BAI 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 RAJUBAI CENTRAL BANK OF INDIA(607115)
209 BADNAGAR MP-18-006-101-002/89-A
(MAHUDI AALAM) 		1718006000NRG24281220230273158 28/12/2023 ANITA BAI 1718006WL029319 ANITA BAI 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 ANITABAI CENTRAL BANK OF INDIA(607115)
210 BADNAGAR MP-18-006-101-002/98
(MAHUDI AALAM) 		1718006000NRG24281220230273159 28/12/2023 YOGARAJ SINGH 1718006WL029319 YOGARAJ SINGH 00089 CBIN0282163 2652 2652 Processed 12/03/2024 663781881 YOGARAJSINGH BANK OF INDIA(508505)
SubTotal 31396 31396
211 BADNAGAR MP-18-006-089-001/640-B
(LOHANA) 		1718006000NRG24281220230273146 28/12/2023 REENA BAI 1718006WL029318 REENA BAI 00089 CBIN0282269 3094 3094 Processed 12/03/2024 663781881 REENABAI CENTRAL BANK OF INDIA(607115)
212 BADNAGAR MP-18-006-089-001/640-B
(LOHANA) 		1718006000NRG24281220230273145 28/12/2023 SANTOSH 1718006WL029318 SANTOSH 00089 CBIN0282269 3094 3094 Processed 12/03/2024 663781881 SANTOSH CENTRAL BANK OF INDIA(607115)
213 BADNAGAR MP-18-006-095-001/103-A
(BADGARA) 		1718006000NRG24281220230272752 28/12/2023 SATYANARAYAN 1718006WL029305 SATYANARAYAN 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
214 BADNAGAR MP-18-006-095-001/104
(BADGARA) 		1718006000NRG24281220230272753 28/12/2023 HATESINGH 1718006WL029305 HATESINGH 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 HATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADNAGAR MP-18-006-095-001/214-B
(BADGARA) 		1718006000NRG24281220230272754 28/12/2023 ALLADIN 1718006WL029305 ALLADIN 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 ALLADIN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
216 BADNAGAR MP-18-006-095-001/214-B
(BADGARA) 		1718006000NRG24281220230272755 28/12/2023 ALLADIN 1718006WL029305 ALLADIN 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 ALLADIN CENTRAL BANK OF INDIA(607115)
217 BADNAGAR MP-18-006-095-001/214-C
(BADGARA) 		1718006000NRG24281220230272757 28/12/2023 AMJAD 1718006WL029305 AMJAD 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 AMJAD CENTRAL BANK OF INDIA(607115)
218 BADNAGAR MP-18-006-095-001/214-C
(BADGARA) 		1718006000NRG24281220230272756 28/12/2023 SADDAM 1718006WL029305 SADDAM 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 SADDAM STATE BANK OF INDIA(508548)
219 BADNAGAR MP-18-006-095-001/246-A
(BADGARA) 		1718006000NRG24281220230272758 28/12/2023 Dharmendrasingh 1718006WL029305 Dharmendrasingh 00089 CBIN0282269 2873 2873 Processed 12/03/2024 663781881 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
220 BADNAGAR MP-18-006-079-002/13-C
(BHIDAWAD) 		1718006000NRG24281220230272897 28/12/2023 SANDEEP 1718006WL029310 SANDEEP 00152 HDFC0004700 7 7 Processed 12/03/2024 663781881 SANDEEP BANK OF INDIA(508505)
221 BADNAGAR MP-18-006-079-002/13-C
(BHIDAWAD) 		1718006000NRG24281220230272898 28/12/2023 SANDEEP 1718006WL029310 SANDEEP 00152 HDFC0004700 7 7 Processed 12/03/2024 663781881 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADNAGAR MP-18-006-079-002/13-C
(BHIDAWAD) 		1718006000NRG24281220230272899 28/12/2023 SANDEEP 1718006WL029310 SANDEEP 00152 HDFC0004700 7 7 Processed 12/03/2024 663781881 SANDEEP BANK OF INDIA(508505)
223 BADNAGAR MP-18-006-079-002/13-C
(BHIDAWAD) 		1718006000NRG24281220230272900 28/12/2023 SANDEEP 1718006WL029310 SANDEEP 00152 HDFC0004700 7 7 Processed 12/03/2024 663781881 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADNAGAR MP-18-006-092-001/123-C
(UNTWAS) 		1718006000NRG24281220230273400 28/12/2023 PAVAN 1718006WL029328 PAVAN 00152 HDFC0004700 48 48 Processed 12/03/2024 663781881 PAVAN HDFC BANK LTD(607152)
SubTotal 76 76
225 BADNAGAR MP-18-006-002-002/108
(ORDI) 		1718006000NRG24281220230273323 28/12/2023 JITENDR SINGH 1718006WL029323 JITENDR SINGH 00165 IBKL0002040 1105 1105 Processed 12/03/2024 663781881 JITENDRSINGH IDBI BANK(607095)
226 BADNAGAR MP-18-006-002-002/108
(ORDI) 		1718006000NRG24281220230273324 28/12/2023 JITENDRA SINGH 1718006WL029323 JITENDRA SINGH 00165 IBKL0002040 1105 1105 Processed 12/03/2024 663781881 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADNAGAR MP-18-006-095-001/273
(BADGARA) 		1718006000NRG24281220230272762 28/12/2023 MAHENDRA SINGH RATHORE 1718006WL029305 MAHENDRA SINGH RATHORE 00165 IBKL0002040 2873 2873 Processed 12/03/2024 663781881 MAHENDRASINGHRATHORE FEDERAL BANK(607165)
SubTotal 5083 5083
228 BADNAGAR MP-18-006-003-002/260
(BANDERBELA) 		1718006000NRG24281220230272802 28/12/2023 Pushpendra singh 1718006WL029306 Pushpendra singh 00168 ICIC0006577 70 70 Processed 12/03/2024 663781881 Pushpendrasingh BANK OF INDIA(508505)
SubTotal 70 70
229 BADNAGAR MP-18-006-024-002/283
(DUNALJA) 		1718006000NRG24281220230272986 28/12/2023 shubham 1718006WL029313 shubham 00354 PUNB0116100 663 663 Processed 12/03/2024 663781881 shubham PUNJAB NATIONAL BANK(508568)
230 BADNAGAR MP-18-006-024-002/285
(DUNALJA) 		1718006000NRG24281220230272987 28/12/2023 santosh prajapat 1718006WL029313 santosh prajapat 00354 PUNB0116100 663 663 Processed 12/03/2024 663781881 santoshprajapat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
231 BADNAGAR MP-18-006-046-002/20-A
(PIRJHALAR) 		1718006000NRG24281220230273377 28/12/2023 JIVAN SINGH 1718006WL029326 JIVAN SINGH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 JIVANSINGH BANK OF INDIA(508505)
232 BADNAGAR MP-18-006-046-002/20-A
(PIRJHALAR) 		1718006000NRG24281220230273378 28/12/2023 JIVAN SINGH 1718006WL029326 JIVAN SINGH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADNAGAR MP-18-006-046-002/22-A
(PIRJHALAR) 		1718006000NRG24281220230273381 28/12/2023 AJAB SINGH 1718006WL029326 AJAB SINGH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
234 BADNAGAR MP-18-006-046-002/22-A
(PIRJHALAR) 		1718006000NRG24281220230273382 28/12/2023 AJAB SINGH 1718006WL029326 AJAB SINGH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 AJABSINGH PUNJAB NATIONAL BANK(508568)
235 BADNAGAR MP-18-006-046-002/23-A
(PIRJHALAR) 		1718006000NRG24281220230273383 28/12/2023 MUKESH 1718006WL029326 MUKESH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 MUKESH PUNJAB NATIONAL BANK(508568)
236 BADNAGAR MP-18-006-046-002/23-A
(PIRJHALAR) 		1718006000NRG24281220230273384 28/12/2023 MUKESH 1718006WL029326 MUKESH 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 MUKESH PUNJAB NATIONAL BANK(508568)
237 BADNAGAR MP-18-006-046-002/24-A
(PIRJHALAR) 		1718006000NRG24281220230273385 28/12/2023 RANJIT GIRJAR 1718006WL029326 RANJIT GIRJAR 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 RANJITGIRJAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADNAGAR MP-18-006-046-002/24-A
(PIRJHALAR) 		1718006000NRG24281220230273386 28/12/2023 RANJIT GURJAR 1718006WL029326 RANJIT GURJAR 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 RANJITGURJAR HDFC BANK LTD(607152)
239 BADNAGAR MP-18-006-046-002/28-A
(PIRJHALAR) 		1718006000NRG24281220230273387 28/12/2023 RAHUL 1718006WL029326 RAHUL 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 RAHUL PUNJAB NATIONAL BANK(508568)
240 BADNAGAR MP-18-006-046-002/28-A
(PIRJHALAR) 		1718006000NRG24281220230273388 28/12/2023 RAHUL 1718006WL029326 RAHUL 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 RAHUL BANK OF INDIA(508505)
241 BADNAGAR MP-18-006-046-002/29-A
(PIRJHALAR) 		1718006000NRG24281220230273389 28/12/2023 GULAB SINGH 1718006WL029326 GULAB SINGH 00354 PUNB0323500 12 12 Rejected 12/03/2024 663781881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BADNAGAR MP-18-006-046-002/32-A
(PIRJHALAR) 		1718006000NRG24281220230273391 28/12/2023 PRADIP 1718006WL029326 PRADIP 00354 PUNB0323500 12 12 Processed 12/03/2024 663781881 PRADIP PUNJAB NATIONAL BANK(508568)
243 BADNAGAR MP-18-006-079-002/168
(BHIDAWAD) 		1718006000NRG24281220230272935 28/12/2023 Arpit 1718006WL029310 Arpit 00354 PUNB0323500 49 49 Processed 12/03/2024 663781881 Arpit STATE BANK OF INDIA(508548)
244 BADNAGAR MP-18-006-092-001/113-B
(UNTWAS) 		1718006000NRG24281220230273397 28/12/2023 KAMAL 1718006WL029328 KAMAL 00354 PUNB0323500 48 48 Processed 12/03/2024 663781881 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 241 241
245 BADNAGAR MP-18-006-066-001/385
(ASLODA) 		1718006066NRG24261220230270474 28/12/2023 guddi 1718006066WL029143 guddi 00354 PUNB0740300 2431 2431 Processed 12/03/2024 663781881 guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
246 BADNAGAR MP-18-006-066-001/316-B
(ASLODA) 		1718006066NRG24261220230270468 28/12/2023 BARKHA 1718006066WL029143 BARKHA 00415 SBIN0003648 2431 2431 Processed 12/03/2024 663781881 BARKHA UCO BANK(607066)
247 BADNAGAR MP-18-006-066-001/393
(ASLODA) 		1718006066NRG24261220230270475 28/12/2023 HARISING 1718006066WL029143 HARISING 00415 SBIN0003648 2431 2431 Processed 12/03/2024 663781881 HARISING STATE BANK OF INDIA(508548)
SubTotal 4862 4862
248 BADNAGAR MP-18-006-057-001/253
(KULAWADA) 		1718006000NRG24281220230273130 28/12/2023 Dhaaru lal 1718006WL029317 Dhaaru lal 00415 SBIN0006800 1326 1326 Processed 12/03/2024 663781881 Dhaarulal INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADNAGAR MP-18-006-065-001/300
(NARELAKALAN) 		1718006000NRG24281220230273211 28/12/2023 BHUPENDRASINGH 1718006WL029320 BHUPENDRASINGH 00415 SBIN0006800 3094 3094 Processed 12/03/2024 663781881 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADNAGAR MP-18-006-065-001/305
(NARELAKALAN) 		1718006000NRG24281220230273213 28/12/2023 GOPAL SOLANK 1718006WL029320 GOPAL SOLANK 00415 SBIN0006800 2873 2873 Processed 12/03/2024 663781881 GOPALSOLANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
251 BADNAGAR MP-18-006-044-001/120
(PALDUNA) 		1718006000NRG24281220230273339 28/12/2023 Sit 1718006WL029325 Sit 00415 SBIN0011598 1547 1547 Processed 12/03/2024 663781881 Sit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
252 BADNAGAR MP-18-006-024-002/126
(DUNALJA) 		1718006000NRG24281220230272984 28/12/2023 KAMLESH 1718006WL029313 KAMLESH 00415 SBIN0030063 663 663 Processed 12/03/2024 663781881 KAMLESH PUNJAB NATIONAL BANK(508568)
253 BADNAGAR MP-18-006-046-002/21-A
(PIRJHALAR) 		1718006000NRG24281220230273379 28/12/2023 VIKRAM 1718006WL029326 VIKRAM 00415 SBIN0030063 12 12 Processed 12/03/2024 663781881 VIKRAM FEDERAL BANK(607165)
254 BADNAGAR MP-18-006-046-002/21-A
(PIRJHALAR) 		1718006000NRG24281220230273380 28/12/2023 VIKRAM 1718006WL029326 VIKRAM 00415 SBIN0030063 12 12 Processed 12/03/2024 663781881 VIKRAM PUNJAB NATIONAL BANK(508568)
255 BADNAGAR MP-18-006-092-001/259-A
(UNTWAS) 		1718006000NRG24281220230273409 28/12/2023 JAGDISH SOLTIYA 1718006WL029328 JAGDISH SOLTIYA 00415 SBIN0030063 44 44 Processed 12/03/2024 663781881 JAGDISHSOLTIYA BANK OF INDIA(508505)
256 BADNAGAR MP-18-006-092-001/259-A
(UNTWAS) 		1718006000NRG24281220230273410 28/12/2023 JAGDISH SOLTIYA 1718006WL029328 JAGDISH SOLTIYA 00415 SBIN0030063 44 44 Processed 12/03/2024 663781881 JAGDISHSOLTIYA STATE BANK OF INDIA(508548)
257 BADNAGAR MP-18-006-095-001/249-A
(BADGARA) 		1718006000NRG24281220230272760 28/12/2023 SURENDRA SINGH RATHORE 1718006WL029305 SURENDRA SINGH RATHORE 00415 SBIN0030063 2873 2873 Processed 12/03/2024 663781881 SURENDRASINGHRATHORE STATE BANK OF INDIA(508548)
SubTotal 3648 3648
258 BADNAGAR MP-18-006-012-001/113-A
(GAJNIKHEDI) 		1718006000NRG24281220230273035 28/12/2023 HEMA 1718006WL029315 HEMA 00415 SBIN0030209 5 5 Processed 12/03/2024 663781881 HEMA STATE BANK OF INDIA(508548)
259 BADNAGAR MP-18-006-012-001/113-A
(GAJNIKHEDI) 		1718006000NRG24281220230273036 28/12/2023 HEMA 1718006WL029315 HEMA 00415 SBIN0030209 5 5 Processed 12/03/2024 663781881 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
260 BADNAGAR MP-18-006-002-002/106
(ORDI) 		1718006000NRG24281220230273322 28/12/2023 SUIBHASHNATH 1718006WL029323 SUIBHASHNATH 00415 SBIN0030235 1105 1105 Processed 12/03/2024 663781881 SUIBHASHNATH STATE BANK OF INDIA(508548)
261 BADNAGAR MP-18-006-012-001/148
(GAJNIKHEDI) 		1718006000NRG24281220230273037 28/12/2023 PAVITRA BAI 1718006WL029315 PAVITRA BAI 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 PAVITRABAI STATE BANK OF INDIA(508548)
262 BADNAGAR MP-18-006-012-001/55-A
(GAJNIKHEDI) 		1718006000NRG24281220230273043 28/12/2023 MUKESH 1718006WL029315 MUKESH 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 MUKESH BANK OF BARODA(606985)
263 BADNAGAR MP-18-006-012-002/142-A
(GAJNIKHEDI) 		1718006000NRG24281220230273064 28/12/2023 VIKRAM 1718006WL029315 VIKRAM 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADNAGAR MP-18-006-012-002/142-A
(GAJNIKHEDI) 		1718006000NRG24281220230273065 28/12/2023 VIKRAM 1718006WL029315 VIKRAM 00415 SBIN0030235 4 4 Processed 12/03/2024 663781881 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADNAGAR MP-18-006-012-002/142-B
(GAJNIKHEDI) 		1718006000NRG24281220230273066 28/12/2023 MANOJ 1718006WL029315 MANOJ 00415 SBIN0030235 4 4 Processed 12/03/2024 663781881 MANOJ STATE BANK OF INDIA(508548)
266 BADNAGAR MP-18-006-012-002/175-C
(GAJNIKHEDI) 		1718006000NRG24281220230273081 28/12/2023 NITESH 1718006WL029315 NITESH 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADNAGAR MP-18-006-012-002/273-A
(GAJNIKHEDI) 		1718006000NRG24281220230273095 28/12/2023 ANANDILAL 1718006WL029315 ANANDILAL 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 ANANDILAL AIRTEL PAYMENTS BANK LIMITED(990288)
268 BADNAGAR MP-18-006-012-002/273-A
(GAJNIKHEDI) 		1718006000NRG24281220230273096 28/12/2023 ANANDILAL 1718006WL029315 ANANDILAL 00415 SBIN0030235 5 5 Processed 12/03/2024 663781881 ANANDILAL BANK OF BARODA(606985)
269 BADNAGAR MP-18-006-012-002/314-A
(GAJNIKHEDI) 		1718006000NRG24281220230273108 28/12/2023 CHOKHALAL 1718006WL029315 CHOKHALAL 00415 SBIN0030235 1105 1105 Processed 12/03/2024 663781881 CHOKHALAL STATE BANK OF INDIA(508548)
270 BADNAGAR MP-18-006-012-002/314-A
(GAJNIKHEDI) 		1718006000NRG24281220230273109 28/12/2023 CHOKHALAL 1718006WL029315 CHOKHALAL 00415 SBIN0030235 1105 1105 Processed 12/03/2024 663781881 CHOKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3353 3353
271 BADNAGAR MP-18-006-025-001/43-B
(AMLAWADKALAN) 		1718006000NRG24281220230272747 28/12/2023 Shankar lal 1718006WL029303 Shankar lal 00462 UCBA0000102 1326 1326 Processed 12/03/2024 663781881 Shankarlal BANK OF INDIA(508505)
SubTotal 1326 1326
272 BADNAGAR MP-18-006-065-002/308
(NARELAKALAN) 		1718006000NRG24281220230273305 28/12/2023 SARDAR PATEL 1718006WL029320 SARDAR PATEL 00468 UBIN0532665 884 884 Processed 12/03/2024 663781881 SARDARPATEL UNION BANK OF INDIA(508500)
273 BADNAGAR MP-18-006-066-001/255-B
(ASLODA) 		1718006066NRG24261220230270463 28/12/2023 Amit 1718006066WL029143 Amit 00468 UBIN0532665 2431 2431 Processed 12/03/2024 663781881 Amit NARMADA JHABUA GRAMIN BANK(508515)
274 BADNAGAR MP-18-006-066-001/379
(ASLODA) 		1718006066NRG24261220230270472 28/12/2023 Shahruk 1718006066WL029143 Shahruk 00468 UBIN0532665 2431 2431 Processed 12/03/2024 663781881 Shahruk INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
275 BADNAGAR MP-18-006-044-001/205
(PALDUNA) 		1718006000NRG24281220230273349 28/12/2023 mangilal 1718006WL029325 mangilal 00468 UBIN0562688 1547 1547 Processed 12/03/2024 663781881 mangilal NARMADA JHABUA GRAMIN BANK(508515)
276 BADNAGAR MP-18-006-044-001/244
(PALDUNA) 		1718006000NRG24281220230273352 28/12/2023 VIKRAM 1718006WL029325 VIKRAM 00468 UBIN0562688 1547 1547 Processed 12/03/2024 663781881 VIKRAM UNION BANK OF INDIA(508500)
277 BADNAGAR MP-18-006-044-001/263
(PALDUNA) 		1718006000NRG24281220230273357 28/12/2023 rakesh 1718006WL029325 rakesh 00468 UBIN0562688 1547 1547 Processed 12/03/2024 663781881 rakesh BANK OF INDIA(508505)
278 BADNAGAR MP-18-006-044-001/263
(PALDUNA) 		1718006000NRG24281220230273358 28/12/2023 rakesh 1718006WL029325 rakesh 00468 UBIN0562688 1547 1547 Processed 12/03/2024 663781881 rakesh BANK OF INDIA(508505)
279 BADNAGAR MP-18-006-092-001/124-B
(UNTWAS) 		1718006000NRG24281220230273401 28/12/2023 LOKENDRA 1718006WL029328 LOKENDRA 00468 UBIN0562688 48 48 Processed 12/03/2024 663781881 LOKENDRA BANK OF INDIA(508505)
SubTotal 6236 6236
280 BADNAGAR MP-18-006-012-001/151
(GAJNIKHEDI) 		1718006000NRG24281220230273038 28/12/2023 ISHVARLAL 1718006WL029315 ISHVARLAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 ISHVARLAL STATE BANK OF INDIA(508548)
281 BADNAGAR MP-18-006-012-001/152
(GAJNIKHEDI) 		1718006000NRG24281220230273039 28/12/2023 SOHANLAL 1718006WL029315 SOHANLAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SOHANLAL STATE BANK OF INDIA(508548)
282 BADNAGAR MP-18-006-012-001/152
(GAJNIKHEDI) 		1718006000NRG24281220230273040 28/12/2023 SOHANLAL 1718006WL029315 SOHANLAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SOHANLAL STATE BANK OF INDIA(508548)
283 BADNAGAR MP-18-006-012-001/153
(GAJNIKHEDI) 		1718006000NRG24281220230273041 28/12/2023 PRAKASH 1718006WL029315 PRAKASH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PRAKASH STATE BANK OF INDIA(508548)
284 BADNAGAR MP-18-006-012-001/153
(GAJNIKHEDI) 		1718006000NRG24281220230273042 28/12/2023 PRAKASH 1718006WL029315 PRAKASH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PRAKASH STATE BANK OF INDIA(508548)
285 BADNAGAR MP-18-006-012-001/55-A
(GAJNIKHEDI) 		1718006000NRG24281220230273044 28/12/2023 MUKESH 1718006WL029315 MUKESH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 MUKESH STATE BANK OF INDIA(508548)
286 BADNAGAR MP-18-006-012-001/55-B
(GAJNIKHEDI) 		1718006000NRG24281220230273046 28/12/2023 TOLARAM 1718006WL029315 TOLARAM 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 TOLARAM STATE BANK OF INDIA(508548)
287 BADNAGAR MP-18-006-012-001/55-C
(GAJNIKHEDI) 		1718006000NRG24281220230273047 28/12/2023 GANDALAL 1718006WL029315 GANDALAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 GANDALAL PUNJAB NATIONAL BANK(508568)
288 BADNAGAR MP-18-006-012-001/55-C
(GAJNIKHEDI) 		1718006000NRG24281220230273048 28/12/2023 GANDALAL 1718006WL029315 GANDALAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 GANDALAL PUNJAB NATIONAL BANK(508568)
289 BADNAGAR MP-18-006-012-001/99-A
(GAJNIKHEDI) 		1718006000NRG24281220230273049 28/12/2023 PARMANAND 1718006WL029315 PARMANAND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PARMANAND STATE BANK OF INDIA(508548)
290 BADNAGAR MP-18-006-012-001/99-A
(GAJNIKHEDI) 		1718006000NRG24281220230273050 28/12/2023 PARMANAND 1718006WL029315 PARMANAND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PARMANAND STATE BANK OF INDIA(508548)
291 BADNAGAR MP-18-006-012-001/99-B
(GAJNIKHEDI) 		1718006000NRG24281220230273051 28/12/2023 RAHUL 1718006WL029315 RAHUL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RAHUL CANARA BANK(508532)
292 BADNAGAR MP-18-006-012-002/114-B
(GAJNIKHEDI) 		1718006000NRG24281220230273053 28/12/2023 SAVITA BAI 1718006WL029315 SAVITA BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADNAGAR MP-18-006-012-002/114-B
(GAJNIKHEDI) 		1718006000NRG24281220230273052 28/12/2023 UDAYRAM 1718006WL029315 UDAYRAM 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 UDAYRAM STATE BANK OF INDIA(508548)
294 BADNAGAR MP-18-006-012-002/114-C
(GAJNIKHEDI) 		1718006000NRG24281220230273055 28/12/2023 SAKU 1718006WL029315 SAKU 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SAKU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADNAGAR MP-18-006-012-002/114-C
(GAJNIKHEDI) 		1718006000NRG24281220230273054 28/12/2023 VARDIRAM 1718006WL029315 VARDIRAM 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 VARDIRAM STATE BANK OF INDIA(508548)
296 BADNAGAR MP-18-006-012-002/123-A
(GAJNIKHEDI) 		1718006000NRG24281220230273056 28/12/2023 MAMTA 1718006WL029315 MAMTA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADNAGAR MP-18-006-012-002/123-A
(GAJNIKHEDI) 		1718006000NRG24281220230273057 28/12/2023 SANTOSH 1718006WL029315 SANTOSH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADNAGAR MP-18-006-012-002/127-A
(GAJNIKHEDI) 		1718006000NRG24281220230273058 28/12/2023 NARMADA 1718006WL029315 NARMADA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADNAGAR MP-18-006-012-002/127-B
(GAJNIKHEDI) 		1718006000NRG24281220230273060 28/12/2023 RADHA 1718006WL029315 RADHA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RADHA IDFC BANK LIMITED(608117)
300 BADNAGAR MP-18-006-012-002/127-B
(GAJNIKHEDI) 		1718006000NRG24281220230273059 28/12/2023 SUNITA 1718006WL029315 SUNITA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SUNITA STATE BANK OF INDIA(508548)
301 BADNAGAR MP-18-006-012-002/139-B
(GAJNIKHEDI) 		1718006000NRG24281220230273061 28/12/2023 BHAGVANLAL 1718006WL029315 BHAGVANLAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 BHAGVANLAL STATE BANK OF INDIA(508548)
302 BADNAGAR MP-18-006-012-002/139-B
(GAJNIKHEDI) 		1718006000NRG24281220230273062 28/12/2023 SUMITRA 1718006WL029315 SUMITRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADNAGAR MP-18-006-012-002/139-C
(GAJNIKHEDI) 		1718006000NRG24281220230273063 28/12/2023 DINESH 1718006WL029315 DINESH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 DINESH FINO PAYMENTS BANK LTD(608001)
304 BADNAGAR MP-18-006-012-002/146-B
(GAJNIKHEDI) 		1718006000NRG24281220230273067 28/12/2023 POOJA BAI 1718006WL029315 POOJA BAI 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 POOJABAI STATE BANK OF INDIA(508548)
305 BADNAGAR MP-18-006-012-002/146-D
(GAJNIKHEDI) 		1718006000NRG24281220230273069 28/12/2023 NEHA 1718006WL029315 NEHA 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 NEHA STATE BANK OF INDIA(508548)
306 BADNAGAR MP-18-006-012-002/146-D
(GAJNIKHEDI) 		1718006000NRG24281220230273070 28/12/2023 NEHA 1718006WL029315 NEHA 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 NEHA STATE BANK OF INDIA(508548)
307 BADNAGAR MP-18-006-012-002/163-A
(GAJNIKHEDI) 		1718006000NRG24281220230273071 28/12/2023 ANITA BAI 1718006WL029315 ANITA BAI 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 ANITABAI BANK OF BARODA(606985)
308 BADNAGAR MP-18-006-012-002/164-A
(GAJNIKHEDI) 		1718006000NRG24281220230273072 28/12/2023 ANOKHILAL 1718006WL029315 ANOKHILAL 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 ANOKHILAL STATE BANK OF INDIA(508548)
309 BADNAGAR MP-18-006-012-002/164-A
(GAJNIKHEDI) 		1718006000NRG24281220230273073 28/12/2023 REKHA BAI 1718006WL029315 REKHA BAI 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADNAGAR MP-18-006-012-002/165
(GAJNIKHEDI) 		1718006000NRG24281220230273074 28/12/2023 ASHOK 1718006WL029315 ASHOK 00691 IPOS0000001 4 4 Processed 12/03/2024 663781881 ASHOK STATE BANK OF INDIA(508548)
311 BADNAGAR MP-18-006-012-002/165
(GAJNIKHEDI) 		1718006000NRG24281220230273075 28/12/2023 ASHOK 1718006WL029315 ASHOK 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADNAGAR MP-18-006-012-002/165-A
(GAJNIKHEDI) 		1718006000NRG24281220230273076 28/12/2023 PURUSHOTTAM 1718006WL029315 PURUSHOTTAM 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PURUSHOTTAM STATE BANK OF INDIA(508548)
313 BADNAGAR MP-18-006-012-002/165-A
(GAJNIKHEDI) 		1718006000NRG24281220230273077 28/12/2023 PURUSHOTTAM 1718006WL029315 PURUSHOTTAM 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PURUSHOTTAM STATE BANK OF INDIA(508548)
314 BADNAGAR MP-18-006-012-002/165-B
(GAJNIKHEDI) 		1718006000NRG24281220230273078 28/12/2023 KANHEYALAL 1718006WL029315 KANHEYALAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 KANHEYALAL STATE BANK OF INDIA(508548)
315 BADNAGAR MP-18-006-012-002/168-A
(GAJNIKHEDI) 		1718006000NRG24281220230273079 28/12/2023 BABULAL 1718006WL029315 BABULAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADNAGAR MP-18-006-012-002/168-A
(GAJNIKHEDI) 		1718006000NRG24281220230273080 28/12/2023 VISHNU BAI 1718006WL029315 VISHNU BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADNAGAR MP-18-006-012-002/186-A
(GAJNIKHEDI) 		1718006000NRG24281220230273083 28/12/2023 RANJIT 1718006WL029315 RANJIT 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RANJIT STATE BANK OF INDIA(508548)
318 BADNAGAR MP-18-006-012-002/186-A
(GAJNIKHEDI) 		1718006000NRG24281220230273082 28/12/2023 RAYSINGH 1718006WL029315 RAYSINGH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RAYSINGH STATE BANK OF INDIA(508548)
319 BADNAGAR MP-18-006-012-002/189-B
(GAJNIKHEDI) 		1718006000NRG24281220230273084 28/12/2023 PREMCHAND 1718006WL029315 PREMCHAND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PREMCHAND BANK OF BARODA(606985)
320 BADNAGAR MP-18-006-012-002/195-B
(GAJNIKHEDI) 		1718006000NRG24281220230273085 28/12/2023 PARMANAND 1718006WL029315 PARMANAND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADNAGAR MP-18-006-012-002/195-D
(GAJNIKHEDI) 		1718006000NRG24281220230273086 28/12/2023 ANU BAI 1718006WL029315 ANU BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 ANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADNAGAR MP-18-006-012-002/199-B
(GAJNIKHEDI) 		1718006000NRG24281220230273087 28/12/2023 JITENDRA 1718006WL029315 JITENDRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 JITENDRA BANK OF BARODA(606985)
323 BADNAGAR MP-18-006-012-002/219-A
(GAJNIKHEDI) 		1718006000NRG24281220230273088 28/12/2023 PRAKSH 1718006WL029315 PRAKSH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PRAKSH PUNJAB NATIONAL BANK(508568)
324 BADNAGAR MP-18-006-012-002/219-A
(GAJNIKHEDI) 		1718006000NRG24281220230273089 28/12/2023 PRAKSH 1718006WL029315 PRAKSH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PRAKSH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
325 BADNAGAR MP-18-006-012-002/224-A
(GAJNIKHEDI) 		1718006000NRG24281220230273090 28/12/2023 RAJU 1718006WL029315 RAJU 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADNAGAR MP-18-006-012-002/245-C
(GAJNIKHEDI) 		1718006000NRG24281220230273092 28/12/2023 HARKUNWAR 1718006WL029315 HARKUNWAR 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 HARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADNAGAR MP-18-006-012-002/245-C
(GAJNIKHEDI) 		1718006000NRG24281220230273091 28/12/2023 NARENDRA 1718006WL029315 NARENDRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 NARENDRA PUNJAB NATIONAL BANK(508568)
328 BADNAGAR MP-18-006-012-002/245-D
(GAJNIKHEDI) 		1718006000NRG24281220230273094 28/12/2023 CHETNA BAI 1718006WL029315 CHETNA BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 CHETNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADNAGAR MP-18-006-012-002/245-D
(GAJNIKHEDI) 		1718006000NRG24281220230273093 28/12/2023 PREMKUMAR 1718006WL029315 PREMKUMAR 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 PREMKUMAR PUNJAB NATIONAL BANK(508568)
330 BADNAGAR MP-18-006-012-002/275-A
(GAJNIKHEDI) 		1718006000NRG24281220230273097 28/12/2023 MADANLAL 1718006WL029315 MADANLAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADNAGAR MP-18-006-012-002/275-B
(GAJNIKHEDI) 		1718006000NRG24281220230273098 28/12/2023 KISHOR 1718006WL029315 KISHOR 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADNAGAR MP-18-006-012-002/276-A
(GAJNIKHEDI) 		1718006000NRG24281220230273099 28/12/2023 MANGU BAI 1718006WL029315 MANGU BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 MANGUBAI BANK OF INDIA(508505)
333 BADNAGAR MP-18-006-012-002/276-B
(GAJNIKHEDI) 		1718006000NRG24281220230273100 28/12/2023 RAJESH 1718006WL029315 RAJESH 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADNAGAR MP-18-006-012-002/292-A
(GAJNIKHEDI) 		1718006000NRG24281220230273101 28/12/2023 DHARMENDRA 1718006WL029315 DHARMENDRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 DHARMENDRA STATE BANK OF INDIA(508548)
335 BADNAGAR MP-18-006-012-002/292-A
(GAJNIKHEDI) 		1718006000NRG24281220230273102 28/12/2023 DHARMENDRA 1718006WL029315 DHARMENDRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 DHARMENDRA STATE BANK OF INDIA(508548)
336 BADNAGAR MP-18-006-012-002/293-B
(GAJNIKHEDI) 		1718006000NRG24281220230273104 28/12/2023 SARWAN 1718006WL029315 SARWAN 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SARWAN BANK OF BARODA(606985)
337 BADNAGAR MP-18-006-012-002/293-C
(GAJNIKHEDI) 		1718006000NRG24281220230273105 28/12/2023 GOVIND 1718006WL029315 GOVIND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADNAGAR MP-18-006-012-002/293-C
(GAJNIKHEDI) 		1718006000NRG24281220230273106 28/12/2023 GOVIND 1718006WL029315 GOVIND 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADNAGAR MP-18-006-012-002/297-A
(GAJNIKHEDI) 		1718006000NRG24281220230273107 28/12/2023 JITENDRA 1718006WL029315 JITENDRA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADNAGAR MP-18-006-012-002/365-B
(GAJNIKHEDI) 		1718006000NRG24281220230273110 28/12/2023 JAY 1718006WL029315 JAY 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 JAY STATE BANK OF INDIA(508548)
341 BADNAGAR MP-18-006-012-002/365-B
(GAJNIKHEDI) 		1718006000NRG24281220230273111 28/12/2023 JAY 1718006WL029315 JAY 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 JAY STATE BANK OF INDIA(508548)
342 BADNAGAR MP-18-006-012-002/366
(GAJNIKHEDI) 		1718006000NRG24281220230273112 28/12/2023 HIRALAL 1718006WL029315 HIRALAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADNAGAR MP-18-006-012-002/366-A
(GAJNIKHEDI) 		1718006000NRG24281220230273113 28/12/2023 POOJA 1718006WL029315 POOJA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 POOJA UNION BANK OF INDIA(508500)
344 BADNAGAR MP-18-006-012-002/367
(GAJNIKHEDI) 		1718006000NRG24281220230273114 28/12/2023 SUNITA 1718006WL029315 SUNITA 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SUNITA STATE BANK OF INDIA(508548)
345 BADNAGAR MP-18-006-012-002/373
(GAJNIKHEDI) 		1718006000NRG24281220230273115 28/12/2023 SHIVNARAYAN 1718006WL029315 SHIVNARAYAN 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADNAGAR MP-18-006-012-002/373
(GAJNIKHEDI) 		1718006000NRG24281220230273116 28/12/2023 SYAMU BAI 1718006WL029315 SYAMU BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SYAMUBAI BANK OF BARODA(606985)
347 BADNAGAR MP-18-006-012-002/373-A
(GAJNIKHEDI) 		1718006000NRG24281220230273117 28/12/2023 GENDALAL 1718006WL029315 GENDALAL 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 GENDALAL HDFC BANK LTD(607152)
348 BADNAGAR MP-18-006-012-002/373-A
(GAJNIKHEDI) 		1718006000NRG24281220230273118 28/12/2023 SEETA BAI 1718006WL029315 SEETA BAI 00691 IPOS0000001 5 5 Processed 12/03/2024 663781881 SEETABAI BANK OF BARODA(606985)
349 BADNAGAR MP-18-006-044-001/307
(PALDUNA) 		1718006000NRG24281220230273364 28/12/2023 SHANTILAL HIRAJI 1718006WL029325 SHANTILAL HIRAJI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663781881 SHANTILALHIRAJI BANK OF INDIA(508505)
350 BADNAGAR MP-18-006-057-001/15
(KULAWADA) 		1718006000NRG24281220230273128 28/12/2023 AYODHAYA 1718006WL029317 AYODHAYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781881 AYODHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADNAGAR MP-18-006-057-001/253
(KULAWADA) 		1718006000NRG24281220230273131 28/12/2023 Sharda bai 1718006WL029317 Sharda bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781881 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADNAGAR MP-18-006-057-001/49
(KULAWADA) 		1718006000NRG24281220230273138 28/12/2023 Gauri 1718006WL029317 Gauri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781881 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADNAGAR MP-18-006-095-001/248-A
(BADGARA) 		1718006000NRG24281220230272759 28/12/2023 PRATIBHA DO DHARMENDRA SINGH 1718006WL029305 PRATIBHA DO DHARMENDRA SINGH 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663781881 PRATIBHADODHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADNAGAR MP-18-006-095-001/276
(BADGARA) 		1718006000NRG24281220230272763 28/12/2023 PRIYANKA KUNWAR 1718006WL029305 PRIYANKA KUNWAR 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663781881 PRIYANKAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADNAGAR MP-18-006-095-001/302
(BADGARA) 		1718006000NRG24281220230272765 28/12/2023 RANU KUNWAR 1718006WL029305 RANU KUNWAR 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663781881 RANUKUNWAR BANK OF INDIA(508505)
356 BADNAGAR MP-18-006-095-001/304
(BADGARA) 		1718006000NRG24281220230272766 28/12/2023 RADHA KUNWAR 1718006WL029305 RADHA KUNWAR 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663781881 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17355 17355
357 BADNAGAR MP-18-006-050-002/135-A
(NARSINGA) 		1718006000NRG24281220230273312 28/12/2023 Shravan 1718006WL029321 Shravan 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 Shravan NARMADA JHABUA GRAMIN BANK(508515)
358 BADNAGAR MP-18-006-050-002/47
(NARSINGA) 		1718006000NRG24281220230273313 28/12/2023 Liyakat 1718006WL029321 Liyakat 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 Liyakat NARMADA JHABUA GRAMIN BANK(508515)
359 BADNAGAR MP-18-006-050-002/47
(NARSINGA) 		1718006000NRG24281220230273314 28/12/2023 LIYAKAT 1718006WL029321 LIYAKAT 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 LIYAKAT NARMADA JHABUA GRAMIN BANK(508515)
360 BADNAGAR MP-18-006-050-002/73-A
(NARSINGA) 		1718006000NRG24281220230273315 28/12/2023 RAVI 1718006WL029321 RAVI 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 RAVI NARMADA JHABUA GRAMIN BANK(508515)
361 BADNAGAR MP-18-006-050-002/73-A
(NARSINGA) 		1718006000NRG24281220230273316 28/12/2023 RAVI 1718006WL029322 RAVI 00697 BKID0MG0402 2450 2450 Processed 12/03/2024 663781881 RAVI NARMADA JHABUA GRAMIN BANK(508515)
362 BADNAGAR MP-18-006-050-002/94
(NARSINGA) 		1718006000NRG24281220230273318 28/12/2023 GANESH 1718006WL029322 GANESH 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 GANESH NARMADA JHABUA GRAMIN BANK(508515)
363 BADNAGAR MP-18-006-050-002/94
(NARSINGA) 		1718006000NRG24281220230273319 28/12/2023 Ganesh 1718006WL029322 Ganesh 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
364 BADNAGAR MP-18-006-050-002/97-A
(NARSINGA) 		1718006000NRG24281220230273320 28/12/2023 ritesh 1718006WL029322 ritesh 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 ritesh NARMADA JHABUA GRAMIN BANK(508515)
365 BADNAGAR MP-18-006-050-002/97-A
(NARSINGA) 		1718006000NRG24281220230273321 28/12/2023 ritesh 1718006WL029322 ritesh 00697 BKID0MG0402 3094 3094 Processed 12/03/2024 663781881 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27202 27202
366 BADNAGAR MP-18-006-065-001/181
(NARELAKALAN) 		1718006000NRG24281220230273161 28/12/2023 SURESH 1718006WL029320 SURESH 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADNAGAR MP-18-006-065-001/191
(NARELAKALAN) 		1718006000NRG24281220230273163 28/12/2023 PRAHELAD 1718006WL029320 PRAHELAD 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 PRAHELAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADNAGAR MP-18-006-065-001/201
(NARELAKALAN) 		1718006000NRG24281220230273165 28/12/2023 BHERULAL 1718006WL029320 BHERULAL 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADNAGAR MP-18-006-065-001/212
(NARELAKALAN) 		1718006000NRG24281220230273167 28/12/2023 REKHA BAI 1718006WL029320 REKHA BAI 00697 BKID0MG0420 663 663 Processed 12/03/2024 663781881 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADNAGAR MP-18-006-065-001/213
(NARELAKALAN) 		1718006000NRG24281220230273168 28/12/2023 GEETA BAI 1718006WL029320 GEETA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADNAGAR MP-18-006-065-001/214
(NARELAKALAN) 		1718006000NRG24281220230273169 28/12/2023 SANGEETA 1718006WL029320 SANGEETA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADNAGAR MP-18-006-065-001/216
(NARELAKALAN) 		1718006000NRG24281220230273170 28/12/2023 SAVITRA BAI 1718006WL029320 SAVITRA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BADNAGAR MP-18-006-065-001/217
(NARELAKALAN) 		1718006000NRG24281220230273171 28/12/2023 SURESH 1718006WL029320 SURESH 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SURESH BANK OF INDIA(508505)
374 BADNAGAR MP-18-006-065-001/218
(NARELAKALAN) 		1718006000NRG24281220230273172 28/12/2023 SANJHA BQAI 1718006WL029320 SANJHA BQAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SANJHABQAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADNAGAR MP-18-006-065-001/219
(NARELAKALAN) 		1718006000NRG24281220230273173 28/12/2023 POOJA BAI 1718006WL029320 POOJA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
376 BADNAGAR MP-18-006-065-001/220
(NARELAKALAN) 		1718006000NRG24281220230273174 28/12/2023 JASHU BAI 1718006WL029320 JASHU BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 JASHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADNAGAR MP-18-006-065-001/224
(NARELAKALAN) 		1718006000NRG24281220230273175 28/12/2023 RAVI 1718006WL029320 RAVI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 RAVI BANK OF BARODA(606985)
378 BADNAGAR MP-18-006-065-001/228
(NARELAKALAN) 		1718006000NRG24281220230273176 28/12/2023 GORDHAN SINGH 1718006WL029320 GORDHAN SINGH 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 GORDHANSINGH UCO BANK(607066)
379 BADNAGAR MP-18-006-065-001/233
(NARELAKALAN) 		1718006000NRG24281220230273177 28/12/2023 mishree bai 1718006WL029320 mishree bai 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 mishreebai BANK OF INDIA(508505)
380 BADNAGAR MP-18-006-065-001/236
(NARELAKALAN) 		1718006000NRG24281220230273178 28/12/2023 SAJAN BAI 1718006WL029320 SAJAN BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BADNAGAR MP-18-006-065-001/237
(NARELAKALAN) 		1718006000NRG24281220230273179 28/12/2023 SUNDAR BAI 1718006WL029320 SUNDAR BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
382 BADNAGAR MP-18-006-065-001/238
(NARELAKALAN) 		1718006000NRG24281220230273180 28/12/2023 PEMAL BAI 1718006WL029320 PEMAL BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 PEMALBAI NARMADA JHABUA GRAMIN BANK(508515)
383 BADNAGAR MP-18-006-065-001/239
(NARELAKALAN) 		1718006000NRG24281220230273181 28/12/2023 CHANDAR BAI 1718006WL029320 CHANDAR BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADNAGAR MP-18-006-065-001/240
(NARELAKALAN) 		1718006000NRG24281220230273182 28/12/2023 MEERA BAI 1718006WL029320 MEERA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 MEERABAI STATE BANK OF INDIA(508548)
385 BADNAGAR MP-18-006-065-001/241
(NARELAKALAN) 		1718006000NRG24281220230273183 28/12/2023 PARVATI BAI 1718006WL029320 PARVATI BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADNAGAR MP-18-006-065-001/242
(NARELAKALAN) 		1718006000NRG24281220230273184 28/12/2023 GANGA BAI 1718006WL029320 GANGA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADNAGAR MP-18-006-065-001/249
(NARELAKALAN) 		1718006000NRG24281220230273185 28/12/2023 REKHA BAI 1718006WL029320 REKHA BAI 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADNAGAR MP-18-006-065-001/258
(NARELAKALAN) 		1718006000NRG24281220230273188 28/12/2023 MUKESH 1718006WL029320 MUKESH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADNAGAR MP-18-006-065-001/260
(NARELAKALAN) 		1718006000NRG24281220230273191 28/12/2023 JIWANSINGH 1718006WL029320 JIWANSINGH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 JIWANSINGH CENTRAL BANK OF INDIA(607115)
390 BADNAGAR MP-18-006-065-001/261
(NARELAKALAN) 		1718006000NRG24281220230273192 28/12/2023 RAJARAM 1718006WL029320 RAJARAM 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
391 BADNAGAR MP-18-006-065-001/262
(NARELAKALAN) 		1718006000NRG24281220230273193 28/12/2023 GANGA BAI 1718006WL029320 GANGA BAI 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADNAGAR MP-18-006-065-001/263
(NARELAKALAN) 		1718006000NRG24281220230273194 28/12/2023 RAVINDRA SINGH 1718006WL029320 RAVINDRA SINGH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 RAVINDRASINGH STATE BANK OF INDIA(508548)
393 BADNAGAR MP-18-006-065-001/264
(NARELAKALAN) 		1718006000NRG24281220230273195 28/12/2023 SANTOSH 1718006WL029320 SANTOSH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 SANTOSH BANK OF BARODA(606985)
394 BADNAGAR MP-18-006-065-001/266
(NARELAKALAN) 		1718006000NRG24281220230273196 28/12/2023 PREM BAI 1718006WL029320 PREM BAI 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADNAGAR MP-18-006-065-001/268
(NARELAKALAN) 		1718006000NRG24281220230273197 28/12/2023 DEV KUNVAR 1718006WL029320 DEV KUNVAR 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 DEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADNAGAR MP-18-006-065-001/271
(NARELAKALAN) 		1718006000NRG24281220230273199 28/12/2023 ARJUN 1718006WL029320 ARJUN 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 ARJUN PUNJAB NATIONAL BANK(508568)
397 BADNAGAR MP-18-006-065-001/278
(NARELAKALAN) 		1718006000NRG24281220230273201 28/12/2023 DINESH 1718006WL029320 DINESH 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADNAGAR MP-18-006-065-001/283
(NARELAKALAN) 		1718006000NRG24281220230273204 28/12/2023 GOVIND BODANA 1718006WL029320 GOVIND BODANA 00697 BKID0MG0420 2873 2873 Processed 12/03/2024 663781881 GOVINDBODANA AU SMALL FINANCE BANK LTD(608088)
399 BADNAGAR MP-18-006-065-001/289
(NARELAKALAN) 		1718006000NRG24281220230273208 28/12/2023 KIRAN 1718006WL029320 KIRAN 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 KIRAN STATE BANK OF INDIA(508548)
400 BADNAGAR MP-18-006-065-001/291
(NARELAKALAN) 		1718006000NRG24281220230273209 28/12/2023 SHYAMU BAI 1718006WL029320 SHYAMU BAI 00697 BKID0MG0420 3094 3094 Processed 12/03/2024 663781881 SHYAMUBAI BANK OF INDIA(508505)
401 BADNAGAR MP-18-006-065-001/66-B
(NARELAKALAN) 		1718006000NRG24281220230273233 28/12/2023 CHANDAR 1718006WL029320 CHANDAR 00697 BKID0MG0420 2800 2800 Processed 12/03/2024 663781881 CHANDAR STATE BANK OF INDIA(508548)
402 BADNAGAR MP-18-006-065-001/66-D
(NARELAKALAN) 		1718006000NRG24281220230273234 28/12/2023 ATMARAM 1718006WL029320 ATMARAM 00697 BKID0MG0420 2800 2800 Processed 12/03/2024 663781881 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
403 BADNAGAR MP-18-006-065-002/232
(NARELAKALAN) 		1718006000NRG24281220230273276 28/12/2023 GATTA BAI 1718006WL029320 GATTA BAI 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 GATTABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BADNAGAR MP-18-006-065-002/232
(NARELAKALAN) 		1718006000NRG24281220230273277 28/12/2023 GATTA BAI 1718006WL029320 GATTA BAI 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 GATTABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BADNAGAR MP-18-006-065-002/236
(NARELAKALAN) 		1718006000NRG24281220230273278 28/12/2023 FARIDA 1718006WL029320 FARIDA 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADNAGAR MP-18-006-065-002/236
(NARELAKALAN) 		1718006000NRG24281220230273279 28/12/2023 FARIDA 1718006WL029320 FARIDA 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADNAGAR MP-18-006-065-002/238
(NARELAKALAN) 		1718006000NRG24281220230273280 28/12/2023 JINNAT 1718006WL029320 JINNAT 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 JINNAT INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADNAGAR MP-18-006-065-002/238
(NARELAKALAN) 		1718006000NRG24281220230273281 28/12/2023 JINNAT 1718006WL029320 JINNAT 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 JINNAT INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADNAGAR MP-18-006-065-002/240
(NARELAKALAN) 		1718006000NRG24281220230273282 28/12/2023 ISWARSINGH 1718006WL029320 ISWARSINGH 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 ISWARSINGH STATE BANK OF INDIA(508548)
410 BADNAGAR MP-18-006-065-002/240
(NARELAKALAN) 		1718006000NRG24281220230273283 28/12/2023 ISWARSINGH 1718006WL029320 ISWARSINGH 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 ISWARSINGH STATE BANK OF INDIA(508548)
411 BADNAGAR MP-18-006-065-002/242
(NARELAKALAN) 		1718006000NRG24281220230273284 28/12/2023 PEPABAI 1718006WL029320 PEPABAI 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADNAGAR MP-18-006-065-002/242
(NARELAKALAN) 		1718006000NRG24281220230273285 28/12/2023 PEPABAI 1718006WL029320 PEPABAI 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADNAGAR MP-18-006-065-002/248
(NARELAKALAN) 		1718006000NRG24281220230273286 28/12/2023 POOJA KUNVAR 1718006WL029320 POOJA KUNVAR 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 POOJAKUNVAR BANK OF INDIA(508505)
414 BADNAGAR MP-18-006-065-002/248
(NARELAKALAN) 		1718006000NRG24281220230273287 28/12/2023 POOJA KUNVAR 1718006WL029320 POOJA KUNVAR 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 POOJAKUNVAR BANK OF INDIA(508505)
415 BADNAGAR MP-18-006-065-002/253
(NARELAKALAN) 		1718006000NRG24281220230273288 28/12/2023 SAMPAT BAI 1718006WL029320 SAMPAT BAI 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
416 BADNAGAR MP-18-006-065-002/253
(NARELAKALAN) 		1718006000NRG24281220230273289 28/12/2023 SAMPAT BAI 1718006WL029320 SAMPAT BAI 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
417 BADNAGAR MP-18-006-065-002/255
(NARELAKALAN) 		1718006000NRG24281220230273290 28/12/2023 SURESH 1718006WL029320 SURESH 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 SURESH AU SMALL FINANCE BANK LTD(608088)
418 BADNAGAR MP-18-006-065-002/255
(NARELAKALAN) 		1718006000NRG24281220230273291 28/12/2023 SURESH 1718006WL029320 SURESH 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 SURESH AU SMALL FINANCE BANK LTD(608088)
419 BADNAGAR MP-18-006-065-002/256
(NARELAKALAN) 		1718006000NRG24281220230273292 28/12/2023 NARAYAN SINGH 1718006WL029320 NARAYAN SINGH 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADNAGAR MP-18-006-065-002/256
(NARELAKALAN) 		1718006000NRG24281220230273293 28/12/2023 NARAYAN SINGH 1718006WL029320 NARAYAN SINGH 00697 BKID0MG0420 8 8 Processed 12/03/2024 663781881 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADNAGAR MP-18-006-065-002/258
(NARELAKALAN) 		1718006000NRG24281220230273294 28/12/2023 SANGEETA 1718006WL029320 SANGEETA 00697 BKID0MG0420 7 7 Processed 12/03/2024 663781881 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADNAGAR MP-18-006-065-002/258
(NARELAKALAN) 		1718006000NRG24281220230273295 28/12/2023 SANGEETA 1718006WL029320 SANGEETA 00697 BKID0MG0420 4 4 Processed 12/03/2024 663781881 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADNAGAR MP-18-006-065-002/264
(NARELAKALAN) 		1718006000NRG24281220230273296 28/12/2023 JUBEDA 1718006WL029320 JUBEDA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 JUBEDA NARMADA JHABUA GRAMIN BANK(508515)
424 BADNAGAR MP-18-006-065-002/265
(NARELAKALAN) 		1718006000NRG24281220230273297 28/12/2023 SALMA 1718006WL029320 SALMA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SALMA NARMADA JHABUA GRAMIN BANK(508515)
425 BADNAGAR MP-18-006-065-002/267
(NARELAKALAN) 		1718006000NRG24281220230273298 28/12/2023 SUNNAT BEE SADAM 1718006WL029320 SUNNAT BEE SADAM 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SUNNATBEESADAM BANK OF BARODA(606985)
426 BADNAGAR MP-18-006-065-002/268
(NARELAKALAN) 		1718006000NRG24281220230273299 28/12/2023 SABANA 1718006WL029320 SABANA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADNAGAR MP-18-006-065-002/269
(NARELAKALAN) 		1718006000NRG24281220230273300 28/12/2023 SADDAM 1718006WL029320 SADDAM 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SADDAM BANK OF INDIA(508505)
428 BADNAGAR MP-18-006-065-002/270
(NARELAKALAN) 		1718006000NRG24281220230273301 28/12/2023 FARJANA 1718006WL029320 FARJANA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADNAGAR MP-18-006-065-002/271
(NARELAKALAN) 		1718006000NRG24281220230273302 28/12/2023 SAFI MOHAMAD 1718006WL029320 SAFI MOHAMAD 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 SAFIMOHAMAD BANK OF INDIA(508505)
430 BADNAGAR MP-18-006-065-002/303
(NARELAKALAN) 		1718006000NRG24281220230273304 28/12/2023 MEMUNA 1718006WL029320 MEMUNA 00697 BKID0MG0420 884 884 Processed 12/03/2024 663781881 MEMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72019 72019
431 BADNAGAR MP-18-006-050-002/124-C
(NARSINGA) 		1718006000NRG24281220230273311 28/12/2023 chanda bai 1718006WL029321 chanda bai 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663781881 chandabai NARMADA JHABUA GRAMIN BANK(508515)
432 BADNAGAR MP-18-006-050-002/73-A
(NARSINGA) 		1718006000NRG24281220230273317 28/12/2023 ravi 1718006WL029322 ravi 00697 BKID0NAMRGB 14 14 Processed 12/03/2024 663781881 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3108 3108
433 BADNAGAR MP-18-006-024-002/186
(DUNALJA) 		1718006000NRG24281220230272985 28/12/2023 RAMESH CHANDRA 1718006WL029313 RAMESH CHANDRA 450001 663 663 Processed 12/03/2024 663781881 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
434 BADNAGAR MP-18-006-024-002/84-B
(DUNALJA) 		1718006000NRG24281220230272988 28/12/2023 NIRBHE SINGH 1718006WL029313 NIRBHE SINGH 450001 6 6 Processed 12/03/2024 663781881 NIRBHESINGH CENTRAL BANK OF INDIA(607115)
435 BADNAGAR MP-18-006-024-002/85
(DUNALJA) 		1718006000NRG24281220230272990 28/12/2023 BHERULAL 1718006WL029313 BHERULAL 450001 6 6 Processed 12/03/2024 663781881 BHERULAL STATE BANK OF INDIA(508548)
436 BADNAGAR MP-18-006-024-002/85
(DUNALJA) 		1718006000NRG24281220230272991 28/12/2023 BHERULAL 1718006WL029313 BHERULAL 450001 6 6 Processed 12/03/2024 663781881 BHERULAL STATE BANK OF INDIA(508548)
437 BADNAGAR MP-18-006-024-002/86
(DUNALJA) 		1718006000NRG24281220230272992 28/12/2023 BHANVARLAL 1718006WL029313 BHANVARLAL 450001 15 15 Processed 12/03/2024 663781881 BHANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADNAGAR MP-18-006-024-002/87
(DUNALJA) 		1718006000NRG24281220230272994 28/12/2023 JITENDRA 1718006WL029313 JITENDRA 450001 15 15 Processed 12/03/2024 663781881 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
439 BADNAGAR MP-18-006-024-002/87
(DUNALJA) 		1718006000NRG24281220230272995 28/12/2023 JITENDRA 1718006WL029313 JITENDRA 450001 15 15 Processed 12/03/2024 663781881 JITENDRA STATE BANK OF INDIA(508548)
440 BADNAGAR MP-18-006-024-002/9-A
(DUNALJA) 		1718006000NRG24281220230272996 28/12/2023 KAMAL 1718006WL029313 KAMAL 450001 15 15 Processed 12/03/2024 663781881 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADNAGAR MP-18-006-024-002/9-B
(DUNALJA) 		1718006000NRG24281220230272998 28/12/2023 RAKESH 1718006WL029313 RAKESH 450001 15 15 Processed 12/03/2024 663781881 RAKESH CENTRAL BANK OF INDIA(607115)
442 BADNAGAR MP-18-006-024-002/91
(DUNALJA) 		1718006000NRG24281220230273000 28/12/2023 OMPARKASH 1718006WL029313 OMPARKASH 450001 15 15 Processed 12/03/2024 663781881 OMPARKASH BANK OF INDIA(508505)
443 BADNAGAR MP-18-006-024-002/91
(DUNALJA) 		1718006000NRG24281220230273001 28/12/2023 OMPARKASH 1718006WL029313 OMPARKASH 450001 15 15 Processed 12/03/2024 663781881 OMPARKASH PUNJAB NATIONAL BANK(508568)
444 BADNAGAR MP-18-006-024-002/92
(DUNALJA) 		1718006000NRG24281220230273002 28/12/2023 VIRENDRA 1718006WL029313 VIRENDRA 450001 45 45 Processed 12/03/2024 663781881 VIRENDRA CENTRAL BANK OF INDIA(607115)
445 BADNAGAR MP-18-006-024-002/92
(DUNALJA) 		1718006000NRG24281220230273003 28/12/2023 VIRENDRA 1718006WL029313 VIRENDRA 450001 45 45 Processed 12/03/2024 663781881 VIRENDRA UCO BANK(607066)
446 BADNAGAR MP-18-006-024-002/93
(DUNALJA) 		1718006000NRG24281220230273004 28/12/2023 SYAMLAL 1718006WL029313 SYAMLAL 450001 45 45 Processed 12/03/2024 663781881 SYAMLAL BANK OF INDIA(508505)
447 BADNAGAR MP-18-006-024-002/93
(DUNALJA) 		1718006000NRG24281220230273005 28/12/2023 SYAMLAL 1718006WL029313 SYAMLAL 450001 45 45 Processed 12/03/2024 663781881 SYAMLAL BANK OF INDIA(508505)
448 BADNAGAR MP-18-006-044-001/137
(PALDUNA) 		1718006000NRG24281220230273343 28/12/2023 JAVAHAR 1718006WL029325 JAVAHAR 450001 1547 1547 Processed 12/03/2024 663781881 JAVAHAR UNION BANK OF INDIA(508500)
449 BADNAGAR MP-18-006-044-001/142
(PALDUNA) 		1718006000NRG24281220230273344 28/12/2023 dhapu 1718006WL029325 dhapu 450001 1547 1547 Processed 12/03/2024 663781881 dhapu STATE BANK OF INDIA(508548)
450 BADNAGAR MP-18-006-044-001/144
(PALDUNA) 		1718006000NRG24281220230273345 28/12/2023 PARVAT SINGH 1718006WL029325 PARVAT SINGH 450001 1547 1547 Processed 12/03/2024 663781881 PARVATSINGH BANK OF BARODA(606985)
451 BADNAGAR MP-18-006-044-001/240
(PALDUNA) 		1718006000NRG24281220230273351 28/12/2023 RAZAK KHAN 1718006WL029325 RAZAK KHAN 450001 1547 1547 Processed 12/03/2024 663781881 RAZAKKHAN BANK OF INDIA(508505)
452 BADNAGAR MP-18-006-044-001/250
(PALDUNA) 		1718006000NRG24281220230273353 28/12/2023 AJIJ KHAN 1718006WL029325 AJIJ KHAN 450001 1547 1547 Processed 12/03/2024 663781881 AJIJKHAN BANK OF INDIA(508505)
453 BADNAGAR MP-18-006-044-001/252
(PALDUNA) 		1718006000NRG24281220230273355 28/12/2023 SANKAR GIR 1718006WL029325 SANKAR GIR 450001 1547 1547 Processed 12/03/2024 663781881 SANKARGIR BANK OF INDIA(508505)
454 BADNAGAR MP-18-006-044-001/252
(PALDUNA) 		1718006000NRG24281220230273356 28/12/2023 SANKAR GIR 1718006WL029325 SANKAR GIR 450001 1547 1547 Processed 12/03/2024 663781881 SANKARGIR BANK OF BARODA(606985)
455 BADNAGAR MP-18-006-044-001/314
(PALDUNA) 		1718006000NRG24281220230273365 28/12/2023 NANNDKISHOR 1718006WL029325 NANNDKISHOR 450001 1547 1547 Processed 12/03/2024 663781881 NANNDKISHOR BANK OF INDIA(508505)
456 BADNAGAR MP-18-006-044-001/318
(PALDUNA) 		1718006000NRG24281220230273367 28/12/2023 NARAYANGIRI 1718006WL029325 NARAYANGIRI 450001 1547 1547 Processed 12/03/2024 663781881 NARAYANGIRI BANK OF INDIA(508505)
457 BADNAGAR MP-18-006-044-001/349
(PALDUNA) 		1718006000NRG24281220230273368 28/12/2023 ASHOK 1718006WL029325 ASHOK 450001 1547 1547 Processed 12/03/2024 663781881 ASHOK UNION BANK OF INDIA(508500)
458 BADNAGAR MP-18-006-044-001/350
(PALDUNA) 		1718006000NRG24281220230273369 28/12/2023 BAHADUR 1718006WL029325 BAHADUR 450001 1547 1547 Processed 12/03/2024 663781881 BAHADUR BANK OF INDIA(508505)
459 BADNAGAR MP-18-006-044-001/416
(PALDUNA) 		1718006000NRG24281220230273374 28/12/2023 Bashir khan 1718006WL029325 Bashir khan 450001 1547 1547 Processed 12/03/2024 663781881 Bashirkhan UNION BANK OF INDIA(508500)
460 BADNAGAR MP-18-006-044-001/416
(PALDUNA) 		1718006000NRG24281220230273375 28/12/2023 BASHIR KHAN PIRU KHAN 1718006WL029325 BASHIR KHAN PIRU KHAN 450001 1547 1547 Processed 12/03/2024 663781881 BASHIRKHANPIRUKHAN BANK OF INDIA(508505)
461 BADNAGAR MP-18-006-057-002/10
(KULAWADA) 		1718006000NRG24281220230273142 28/12/2023 ANITA 1718006WL029317 ANITA 450001 1326 1326 Processed 12/03/2024 663781881 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADNAGAR MP-18-006-065-001/67
(NARELAKALAN) 		1718006000NRG24281220230273235 28/12/2023 rajaram 1718006WL029320 rajaram 450001 2800 2800 Processed 12/03/2024 663781881 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADNAGAR MP-18-006-065-001/8
(NARELAKALAN) 		1718006000NRG24281220230273239 28/12/2023 man singh 1718006WL029320 man singh 450001 14 14 Processed 12/03/2024 663781881 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADNAGAR MP-18-006-092-001/106
(UNTWAS) 		1718006000NRG24281220230273394 28/12/2023 BABU 1718006WL029328 BABU 450001 48 48 Processed 12/03/2024 663781881 BABU BANK OF INDIA(508505)
465 BADNAGAR MP-18-006-066-001/316
(ASLODA) 		1718006066NRG24261220230270467 28/12/2023 GANPAT 1718006066WL029143 GANPAT 456001 2431 2431 Processed 12/03/2024 663781881 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27696 27696
Total 359021 359021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_281223APB_FTO_411371 45622201 2340
2 BADNAGAR MP1718006_281223APB_FTO_411371 45633701 5245
3 BADNAGAR MP1718006_281223APB_FTO_411371 45677101 20111
4 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of Baroda BARB0KILOLI KILOLI 16354
5 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of Baroda BARB0KILOLI KILOLI-MANAWAR 12376
6 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of Baroda BARB0UNHELX UNHEL 2431
7 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009101 FREEGANJ 2431
8 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009106 AMLA 2663
9 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009111 UNHEL 2652
10 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009114 BHATPACHLANA 12465
11 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009118 BALEDI 20619
12 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009119 BARNAGAR 61
13 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009128 MOULANA 30248
14 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009811 KANWAN 2873
15 BADNAGAR MP1718006_281223APB_FTO_411371 Bank of India BKID0009820 NAGDA(DHAR) 2873
16 BADNAGAR MP1718006_281223APB_FTO_411371 Canara Bank CNRB0005085 UJJAIN FREEGANJ 2652
17 BADNAGAR MP1718006_281223APB_FTO_411371 Central Bank Of India CBIN0282163 JAHANGIRPUR 31396
18 BADNAGAR MP1718006_281223APB_FTO_411371 Central Bank Of India CBIN0282269 LOHANA 26299
19 BADNAGAR MP1718006_281223APB_FTO_411371 HDFC bank HDFC0004700 Badnagar 76
20 BADNAGAR MP1718006_281223APB_FTO_411371 IDBI Bank IBKL0002040 BADNAGAR 5083
21 BADNAGAR MP1718006_281223APB_FTO_411371 ICICI BANK ICIC0006577 KHACHRAUD 70
22 BADNAGAR MP1718006_281223APB_FTO_411371 Punjab National Bank PUNB0116100 KHARSOD KALAN 1326
23 BADNAGAR MP1718006_281223APB_FTO_411371 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 241
24 BADNAGAR MP1718006_281223APB_FTO_411371 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2431
25 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 4862
26 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0006800 INGORIA VB 7293
27 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0011598 MARHERA 1547
28 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 3648
29 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0030209 SIMLAWADA 10
30 BADNAGAR MP1718006_281223APB_FTO_411371 State Bank of India SBIN0030235 RUNIJA 3353
31 BADNAGAR MP1718006_281223APB_FTO_411371 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1326
32 BADNAGAR MP1718006_281223APB_FTO_411371 Union Bank of India UBIN0532665 UJJAIN 5746
33 BADNAGAR MP1718006_281223APB_FTO_411371 Union Bank of India UBIN0562688 BADNAGAR 6236
34 BADNAGAR MP1718006_281223APB_FTO_411371 India Post Payments Bank IPOS0000001 Tikamgarh 20
35 BADNAGAR MP1718006_281223APB_FTO_411371 India Post Payments Bank IPOS0000001 Ujjain 17335
36 BADNAGAR MP1718006_281223APB_FTO_411371 Madhya Pradesh Gramin Bank BKID0MG0402 Narsinga 27202
37 BADNAGAR MP1718006_281223APB_FTO_411371 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 72019
38 BADNAGAR MP1718006_281223APB_FTO_411371 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGA 3108

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