Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_040723APB_FTO_146818
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-18-006-005-001/918
(CHIROLA) 		1718006000NRG24040720230093115 04/07/2023 Durga Shankar 1718006WL010159 Durga Shankar 00032 UTIB0000329 60 60 Processed 12/07/2023 809712619 DurgaShankar STATE BANK OF INDIA(508548)
SubTotal 60 60
2 BADNAGAR MP-18-006-005-001/802
(CHIROLA) 		1718006000NRG24040720230093032 04/07/2023 Reena 1718006WL010159 Reena 00045 BARB0BADNAG 50 50 Processed 12/07/2023 809712619 Reena BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-005-001/802
(CHIROLA) 		1718006000NRG24040720230093031 04/07/2023 Santosh 1718006WL010159 Santosh 00045 BARB0BADNAG 50 50 Processed 12/07/2023 809712619 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAGAR MP-18-006-005-001/902-A
(CHIROLA) 		1718006000NRG24040720230093081 04/07/2023 Ashish 1718006WL010159 Ashish 00045 BARB0BADNAG 60 60 Processed 12/07/2023 809712619 Ashish IDBI BANK(607095)
5 BADNAGAR MP-18-006-005-001/914
(CHIROLA) 		1718006000NRG24040720230093105 04/07/2023 Narayan Patidar 1718006WL010159 Narayan Patidar 00045 BARB0BADNAG 50 50 Processed 12/07/2023 809712619 NarayanPatidar BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-035-001/267
(UMARIYA) 		1718006000NRG24040720230093310 04/07/2023 Akram 1718006WL010168 Akram 00045 BARB0BADNAG 3094 3094 Processed 12/07/2023 809712619 Akram BANK OF BARODA(606985)
7 BADNAGAR MP-18-006-035-001/40
(UMARIYA) 		1718006000NRG24040720230093314 04/07/2023 ANVAR 1718006WL010168 ANVAR 00045 BARB0BADNAG 3094 3094 Processed 12/07/2023 809712619 ANVAR BANK OF BARODA(606985)
8 BADNAGAR MP-18-006-084-001/299-D
(FATEHPUR) 		1718006000NRG24040720230093369 04/07/2023 Sehjad Kha 1718006WL010174 Sehjad Kha 00045 BARB0BADNAG 1547 1547 Processed 12/07/2023 809712619 SehjadKha BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-084-001/91
(FATEHPUR) 		1718006000NRG24040720230093375 04/07/2023 govardhan 1718006WL010174 govardhan 00045 BARB0BADNAG 1547 1547 Processed 12/07/2023 809712619 govardhan STATE BANK OF INDIA(508548)
10 BADNAGAR MP-18-006-084-001/91
(FATEHPUR) 		1718006000NRG24040720230093374 04/07/2023 govardhan 1718006WL010174 govardhan 00045 BARB0BADNAG 1547 1547 Processed 12/07/2023 809712619 govardhan BANK OF BARODA(606985)
11 BADNAGAR MP-18-006-084-001/99-C
(FATEHPUR) 		1718006000NRG24040720230093379 04/07/2023 Rajesh 1718006WL010174 Rajesh 00045 BARB0BADNAG 1547 1547 Processed 12/07/2023 809712619 Rajesh BANK OF BARODA(606985)
12 BADNAGAR MP-18-006-084-001/99-C
(FATEHPUR) 		1718006000NRG24040720230093378 04/07/2023 Rajesh 1718006WL010174 Rajesh 00045 BARB0BADNAG 7 7 Processed 12/07/2023 809712619 Rajesh BANK OF INDIA(508505)
SubTotal 12593 12593
13 BADNAGAR MP-18-006-059-001/191
(CHEEKALI) 		1718006000NRG24040720230092998 04/07/2023 Babu kha 1718006WL010158 Babu kha 00045 BARB0KILOLI 2431 2431 Processed 12/07/2023 809712619 Babukha BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-059-001/191-A
(CHEEKALI) 		1718006000NRG24040720230093000 04/07/2023 Imran 1718006WL010158 Imran 00045 BARB0KILOLI 2431 2431 Processed 12/07/2023 809712619 Imran BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-059-001/296-A
(CHEEKALI) 		1718006000NRG24040720230093005 04/07/2023 rijavana 1718006WL010158 rijavana 00045 BARB0KILOLI 2652 2652 Processed 12/07/2023 809712619 rijavana INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAGAR MP-18-006-059-001/296-B
(CHEEKALI) 		1718006000NRG24040720230093006 04/07/2023 Pappu 1718006WL010158 Pappu 00045 BARB0KILOLI 2652 2652 Processed 12/07/2023 809712619 Pappu BANK OF BARODA(606985)
17 BADNAGAR MP-18-006-059-001/296-B
(CHEEKALI) 		1718006000NRG24040720230093007 04/07/2023 Raju 1718006WL010158 Raju 00045 BARB0KILOLI 2652 2652 Processed 12/07/2023 809712619 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
18 BADNAGAR MP-18-006-073-001/137-A
(AMLAWADBEEKA) 		1718006000NRG24040720230093341 04/07/2023 VIJAYRAJ 1718006WL010171 VIJAYRAJ 00045 BARB0UJJAIN 2652 2652 Processed 12/07/2023 809712619 VIJAYRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BADNAGAR MP-18-006-073-001/102-A
(AMLAWADBEEKA) 		1718006000NRG24040720230093339 04/07/2023 SANJAY PARIHAR 1718006WL010171 SANJAY PARIHAR 00045 BARB0UNHELX 2652 2652 Processed 12/07/2023 809712619 SANJAYPARIHAR BANK OF BARODA(606985)
SubTotal 2652 2652
20 BADNAGAR MP-18-006-066-001/24-A
(ASLODA) 		1718006000NRG24040720230093350 04/07/2023 vikram singh 1718006WL010172 vikram singh 00048 BKID0009100 3094 3094 Processed 12/07/2023 809712619 vikramsingh BANK OF INDIA(508505)
SubTotal 3094 3094
21 BADNAGAR MP-18-006-066-001/376
(ASLODA) 		1718006000NRG24040720230093354 04/07/2023 RAJESH 1718006WL010172 RAJESH 00048 BKID0009101 3094 3094 Processed 12/07/2023 809712619 RAJESH BANK OF INDIA(508505)
SubTotal 3094 3094
22 BADNAGAR MP-18-006-064-002/123
(KOTHDI) 		1718006000NRG24040720230093147 04/07/2023 BABULAL 1718006WL010163 BABULAL 00048 BKID0009107 1547 1547 Processed 12/07/2023 809712619 BABULAL BANK OF INDIA(508505)
SubTotal 1547 1547
23 BADNAGAR MP-18-006-009-002/543
(KHEDAWADA) 		1718006000NRG24040720230093336 04/07/2023 BHARATLAL 1718006WL010170 BHARATLAL 00048 BKID0009114 1326 1326 Processed 12/07/2023 809712619 BHARATLAL STATE BANK OF INDIA(508548)
24 BADNAGAR MP-18-006-009-002/543
(KHEDAWADA) 		1718006000NRG24040720230093335 04/07/2023 BHARATLAL 1718006WL010170 BHARATLAL 00048 BKID0009114 1326 1326 Processed 12/07/2023 809712619 BHARATLAL BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-013-001/558-A
(MADHOPURA) 		1718006000NRG24040720230093155 04/07/2023 GOVIND 1718006WL010164 GOVIND 00048 BKID0009114 884 884 Processed 12/07/2023 809712619 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAGAR MP-18-006-013-001/558-A
(MADHOPURA) 		1718006000NRG24040720230093154 04/07/2023 GOVIND 1718006WL010164 GOVIND 00048 BKID0009114 884 884 Processed 12/07/2023 809712619 GOVIND BANK OF INDIA(508505)
SubTotal 4420 4420
27 BADNAGAR MP-18-006-058-001/74
(KHADOTIYA) 		1718006000NRG24040720230093380 04/07/2023 teju bai 1718006WL010175 teju bai 00048 BKID0009118 1680 1680 Processed 12/07/2023 809712619 tejubai STATE BANK OF INDIA(508548)
28 BADNAGAR MP-18-006-059-001/133
(CHEEKALI) 		1718006000NRG24040720230092982 04/07/2023 SHAMIN BEE 1718006WL010158 SHAMIN BEE 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 SHAMINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAGAR MP-18-006-059-001/133-A
(CHEEKALI) 		1718006000NRG24040720230092983 04/07/2023 ISHUB SHAH 1718006WL010158 ISHUB SHAH 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 ISHUBSHAH BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-059-001/135-A
(CHEEKALI) 		1718006000NRG24040720230092986 04/07/2023 NISHAR 1718006WL010158 NISHAR 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 NISHAR BANK OF BARODA(606985)
31 BADNAGAR MP-18-006-059-001/135-A
(CHEEKALI) 		1718006000NRG24040720230092987 04/07/2023 RANEE 1718006WL010158 RANEE 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAGAR MP-18-006-059-001/144-B
(CHEEKALI) 		1718006000NRG24040720230092991 04/07/2023 Peeru Kha 1718006WL010158 Peeru Kha 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 PeeruKha BANK OF INDIA(508505)
33 BADNAGAR MP-18-006-059-001/144-B
(CHEEKALI) 		1718006000NRG24040720230092990 04/07/2023 Peeru Kha 1718006WL010158 Peeru Kha 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 PeeruKha BANK OF INDIA(508505)
34 BADNAGAR MP-18-006-059-001/159-B
(CHEEKALI) 		1718006000NRG24040720230092993 04/07/2023 SUBRATI 1718006WL010158 SUBRATI 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 SUBRATI BANK OF INDIA(508505)
35 BADNAGAR MP-18-006-059-001/160-C
(CHEEKALI) 		1718006000NRG24040720230092995 04/07/2023 RAJAK SHAH 1718006WL010158 RAJAK SHAH 00048 BKID0009118 2431 2431 Processed 12/07/2023 809712619 RAJAKSHAH BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-059-001/162
(CHEEKALI) 		1718006000NRG24040720230092997 04/07/2023 Ashok 1718006WL010158 Ashok 00048 BKID0009118 2431 2431 Processed 12/07/2023 809712619 Ashok BANK OF BARODA(606985)
37 BADNAGAR MP-18-006-059-001/162
(CHEEKALI) 		1718006000NRG24040720230092996 04/07/2023 Ashok 1718006WL010158 Ashok 00048 BKID0009118 2431 2431 Processed 12/07/2023 809712619 Ashok BANK OF BARODA(606985)
38 BADNAGAR MP-18-006-059-001/223-A
(CHEEKALI) 		1718006000NRG24040720230093003 04/07/2023 Dinesh 1718006WL010158 Dinesh 00048 BKID0009118 2431 2431 Processed 12/07/2023 809712619 Dinesh BANK OF BARODA(606985)
39 BADNAGAR MP-18-006-059-001/233
(CHEEKALI) 		1718006000NRG24040720230093004 04/07/2023 mumtaj 1718006WL010158 mumtaj 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 mumtaj BANK OF BARODA(606985)
40 BADNAGAR MP-18-006-059-001/325-A
(CHEEKALI) 		1718006000NRG24040720230093010 04/07/2023 vijay 1718006WL010158 vijay 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 vijay PUNJAB NATIONAL BANK(508568)
41 BADNAGAR MP-18-006-059-001/325-A
(CHEEKALI) 		1718006000NRG24040720230093009 04/07/2023 VIJAY 1718006WL010158 VIJAY 00048 BKID0009118 2652 2652 Processed 12/07/2023 809712619 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAGAR MP-18-006-064-002/59
(KOTHDI) 		1718006000NRG24040720230093149 04/07/2023 BALU 1718006WL010163 BALU 00048 BKID0009118 1547 1547 Processed 12/07/2023 809712619 BALU NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAGAR MP-18-006-066-001/122-A
(ASLODA) 		1718006000NRG24040720230093349 04/07/2023 SANJAY 1718006WL010172 SANJAY 00048 BKID0009118 3094 3094 Processed 12/07/2023 809712619 SANJAY BANK OF BARODA(606985)
SubTotal 42565 42565
44 BADNAGAR MP-18-006-035-001/190-B
(UMARIYA) 		1718006000NRG24040720230093299 04/07/2023 KARAMAT 1718006WL010168 KARAMAT 00048 BKID0009119 3094 3094 Processed 12/07/2023 809712619 KARAMAT BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-035-001/75
(UMARIYA) 		1718006000NRG24040720230093321 04/07/2023 SALIM SHAH 1718006WL010168 SALIM SHAH 00048 BKID0009119 3094 3094 Processed 12/07/2023 809712619 SALIMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAGAR MP-18-006-091-001/229
(NAWADA) 		1718006000NRG24040720230093237 04/07/2023 KRISHNA 1718006WL010166 KRISHNA 00048 BKID0009119 2431 2431 Processed 12/07/2023 809712619 KRISHNA BANK OF INDIA(508505)
SubTotal 8619 8619
47 BADNAGAR MP-18-006-032-001/15
(MOLANA) 		1718006000NRG24040720230093158 04/07/2023 RADHESHYAM 1718006WL010165 RADHESHYAM 00048 BKID0009128 826 826 Processed 12/07/2023 809712619 RADHESHYAM BANK OF INDIA(508505)
48 BADNAGAR MP-18-006-032-001/164
(MOLANA) 		1718006000NRG24040720230093159 04/07/2023 GHANSHYAM 1718006WL010165 GHANSHYAM 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 GHANSHYAM BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-032-001/187-A
(MOLANA) 		1718006000NRG24040720230093160 04/07/2023 SUNIL 1718006WL010165 SUNIL 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 SUNIL BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-032-001/189-A
(MOLANA) 		1718006000NRG24040720230093161 04/07/2023 shekhar 1718006WL010165 shekhar 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 shekhar BANK OF INDIA(508505)
51 BADNAGAR MP-18-006-032-001/269-A
(MOLANA) 		1718006000NRG24040720230093162 04/07/2023 SUDAMA 1718006WL010165 SUDAMA 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 SUDAMA BANK OF INDIA(508505)
52 BADNAGAR MP-18-006-032-001/275
(MOLANA) 		1718006000NRG24040720230093163 04/07/2023 ANKIT 1718006WL010165 ANKIT 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 ANKIT BANK OF INDIA(508505)
53 BADNAGAR MP-18-006-032-001/279-A
(MOLANA) 		1718006000NRG24040720230093164 04/07/2023 VIKRAM 1718006WL010165 VIKRAM 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 VIKRAM BANK OF INDIA(508505)
54 BADNAGAR MP-18-006-032-001/319-A
(MOLANA) 		1718006000NRG24040720230093166 04/07/2023 MUKESH 1718006WL010165 MUKESH 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 MUKESH STATE BANK OF INDIA(508548)
55 BADNAGAR MP-18-006-032-001/320-B
(MOLANA) 		1718006000NRG24040720230093167 04/07/2023 DIPAK 1718006WL010165 DIPAK 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 DIPAK BANK OF INDIA(508505)
56 BADNAGAR MP-18-006-032-001/353-A
(MOLANA) 		1718006000NRG24040720230093168 04/07/2023 aanandilal 1718006WL010165 aanandilal 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 aanandilal BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-032-001/375-A
(MOLANA) 		1718006000NRG24040720230093169 04/07/2023 RAHUL PATIDAR 1718006WL010165 RAHUL PATIDAR 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 RAHULPATIDAR BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-032-001/392
(MOLANA) 		1718006000NRG24040720230093170 04/07/2023 SATYANARAYAN 1718006WL010165 SATYANARAYAN 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 SATYANARAYAN BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-032-001/394-A
(MOLANA) 		1718006000NRG24040720230093171 04/07/2023 MAHESHCHANDRA 1718006WL010165 MAHESHCHANDRA 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 MAHESHCHANDRA BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-032-001/394-B
(MOLANA) 		1718006000NRG24040720230093172 04/07/2023 RAKESH 1718006WL010165 RAKESH 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 RAKESH BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-032-001/410
(MOLANA) 		1718006000NRG24040720230093173 04/07/2023 MUKESH 1718006WL010165 MUKESH 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 MUKESH BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-032-001/417
(MOLANA) 		1718006000NRG24040720230093174 04/07/2023 KAMAL 1718006WL010165 KAMAL 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 KAMAL ICICI BANK LTD(508534)
63 BADNAGAR MP-18-006-032-001/417-A
(MOLANA) 		1718006000NRG24040720230093175 04/07/2023 MAHESH 1718006WL010165 MAHESH 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 MAHESH BANK OF INDIA(508505)
64 BADNAGAR MP-18-006-032-001/417-B
(MOLANA) 		1718006000NRG24040720230093176 04/07/2023 ANIL 1718006WL010165 ANIL 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 ANIL BANK OF INDIA(508505)
65 BADNAGAR MP-18-006-032-001/417-C
(MOLANA) 		1718006000NRG24040720230093177 04/07/2023 RAJENDRA KUMAR 1718006WL010165 RAJENDRA KUMAR 00048 BKID0009128 1416 1416 Processed 12/07/2023 809712619 RAJENDRAKUMAR BANK OF INDIA(508505)
66 BADNAGAR MP-18-006-032-001/417-D
(MOLANA) 		1718006000NRG24040720230093178 04/07/2023 VIRENDRA 1718006WL010165 VIRENDRA 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 VIRENDRA BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-032-001/429
(MOLANA) 		1718006000NRG24040720230093179 04/07/2023 VIKRAM 1718006WL010165 VIKRAM 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 VIKRAM BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-032-001/432
(MOLANA) 		1718006000NRG24040720230093180 04/07/2023 VEDPRAKASH 1718006WL010165 VEDPRAKASH 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 VEDPRAKASH BANK OF INDIA(508505)
69 BADNAGAR MP-18-006-032-001/432-A
(MOLANA) 		1718006000NRG24040720230093181 04/07/2023 rajendra 1718006WL010165 rajendra 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 rajendra BANK OF INDIA(508505)
70 BADNAGAR MP-18-006-032-001/435-B
(MOLANA) 		1718006000NRG24040720230093182 04/07/2023 ARVIND 1718006WL010165 ARVIND 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 ARVIND BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-032-001/439
(MOLANA) 		1718006000NRG24040720230093183 04/07/2023 PRAVIN 1718006WL010165 PRAVIN 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 PRAVIN BANK OF INDIA(508505)
72 BADNAGAR MP-18-006-032-001/486
(MOLANA) 		1718006000NRG24040720230093184 04/07/2023 SANJAY 1718006WL010165 SANJAY 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 SANJAY BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-032-001/500
(MOLANA) 		1718006000NRG24040720230093185 04/07/2023 SUNIL 1718006WL010165 SUNIL 00048 BKID0009128 780 780 Rejected 12/07/2023 809712619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BADNAGAR MP-18-006-032-001/509
(MOLANA) 		1718006000NRG24040720230093186 04/07/2023 JITENDRA BHATI 1718006WL010165 JITENDRA BHATI 00048 BKID0009128 780 780 Processed 12/07/2023 809712619 JITENDRABHATI BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-037-001/21-A
(JANDLA) 		1718006000NRG24040720230093130 04/07/2023 LAXMINARAYN 1718006WL010161 LAXMINARAYN 00048 BKID0009128 3094 3094 Processed 12/07/2023 809712619 LAXMINARAYN BANK OF INDIA(508505)
SubTotal 36428 36428
76 BADNAGAR MP-18-006-059-001/133-B
(CHEEKALI) 		1718006000NRG24040720230092984 04/07/2023 USMAN 1718006WL010158 USMAN 00048 BKID0009134 2652 2652 Processed 12/07/2023 809712619 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADNAGAR MP-18-006-064-002/6
(KOTHDI) 		1718006000NRG24040720230093150 04/07/2023 SEVA J 1718006WL010163 SEVA J 00048 BKID0009134 1547 1547 Processed 12/07/2023 809712619 SEVAJ STATE BANK OF INDIA(508548)
SubTotal 4199 4199
78 BADNAGAR MP-18-006-091-001/177-A
(NAWADA) 		1718006000NRG24040720230093213 04/07/2023 UMESH 1718006WL010166 UMESH 00048 BKID0009811 2431 2431 Processed 12/07/2023 809712619 UMESH NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAGAR MP-18-006-091-001/212
(NAWADA) 		1718006000NRG24040720230093225 04/07/2023 KAILASH 1718006WL010166 KAILASH 00048 BKID0009811 2431 2431 Processed 12/07/2023 809712619 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
80 BADNAGAR MP-18-006-051-001/26
(PALSODA) 		1718006000NRG24040720230093286 04/07/2023 GANSHYAM 1718006WL010167 GANSHYAM 00089 CBIN0282163 3094 3094 Processed 12/07/2023 809712619 GANSHYAM CENTRAL BANK OF INDIA(607115)
81 BADNAGAR MP-18-006-051-001/26
(PALSODA) 		1718006000NRG24040720230093287 04/07/2023 ghanshyam prajapt 1718006WL010167 ghanshyam prajapt 00089 CBIN0282163 3094 3094 Processed 12/07/2023 809712619 ghanshyamprajapt INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADNAGAR MP-18-006-051-001/62
(PALSODA) 		1718006000NRG24040720230093288 04/07/2023 RAJRAM 1718006WL010167 RAJRAM 00089 CBIN0282163 3094 3094 Processed 12/07/2023 809712619 RAJRAM CENTRAL BANK OF INDIA(607115)
83 BADNAGAR MP-18-006-073-001/137
(AMLAWADBEEKA) 		1718006000NRG24040720230093340 04/07/2023 NARAYAN 1718006WL010171 NARAYAN 00089 CBIN0282163 2652 2652 Processed 12/07/2023 809712619 NARAYAN CENTRAL BANK OF INDIA(607115)
84 BADNAGAR MP-18-006-073-001/175-A
(AMLAWADBEEKA) 		1718006000NRG24040720230093342 04/07/2023 Pappulal 1718006WL010171 Pappulal 00089 CBIN0282163 2652 2652 Processed 12/07/2023 809712619 Pappulal CENTRAL BANK OF INDIA(607115)
85 BADNAGAR MP-18-006-073-001/35-C
(AMLAWADBEEKA) 		1718006000NRG24040720230093343 04/07/2023 Vikram 1718006WL010171 Vikram 00089 CBIN0282163 2652 2652 Processed 12/07/2023 809712619 Vikram CENTRAL BANK OF INDIA(607115)
86 BADNAGAR MP-18-006-073-001/55
(AMLAWADBEEKA) 		1718006000NRG24040720230093345 04/07/2023 DASHARATH 1718006WL010171 DASHARATH 00089 CBIN0282163 2652 2652 Processed 12/07/2023 809712619 DASHARATH CENTRAL BANK OF INDIA(607115)
87 BADNAGAR MP-18-006-073-001/87-B
(AMLAWADBEEKA) 		1718006000NRG24040720230093347 04/07/2023 Rachana 1718006WL010171 Rachana 00089 CBIN0282163 2652 2652 Processed 12/07/2023 809712619 Rachana BANK OF BARODA(606985)
SubTotal 22542 22542
88 BADNAGAR MP-18-006-090-001/105
(KHANDAWABIBI) 		1718006000NRG24040720230093136 04/07/2023 Rajibai 1718006WL010162 Rajibai 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Rajibai CENTRAL BANK OF INDIA(607115)
89 BADNAGAR MP-18-006-090-001/105
(KHANDAWABIBI) 		1718006000NRG24040720230093135 04/07/2023 Rajubai 1718006WL010162 Rajubai 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Rajubai CENTRAL BANK OF INDIA(607115)
90 BADNAGAR MP-18-006-090-002/102
(KHANDAWABIBI) 		1718006000NRG24040720230093137 04/07/2023 BHANWAR SINGH 1718006WL010162 BHANWAR SINGH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADNAGAR MP-18-006-090-002/110-A
(KHANDAWABIBI) 		1718006000NRG24040720230093139 04/07/2023 surypalsingh 1718006WL010162 surypalsingh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 surypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 BADNAGAR MP-18-006-090-002/110-A
(KHANDAWABIBI) 		1718006000NRG24040720230093138 04/07/2023 Surypalsingh 1718006WL010162 Surypalsingh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Surypalsingh PUNJAB NATIONAL BANK(508568)
93 BADNAGAR MP-18-006-090-002/76
(KHANDAWABIBI) 		1718006000NRG24040720230093140 04/07/2023 AMBARAM 1718006WL010162 AMBARAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 AMBARAM IDBI BANK(607095)
94 BADNAGAR MP-18-006-090-002/78
(KHANDAWABIBI) 		1718006000NRG24040720230093142 04/07/2023 VARDICHANDRA 1718006WL010162 VARDICHANDRA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 VARDICHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
95 BADNAGAR MP-18-006-090-002/78
(KHANDAWABIBI) 		1718006000NRG24040720230093141 04/07/2023 VARDICHANDRA 1718006WL010162 VARDICHANDRA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 VARDICHANDRA CENTRAL BANK OF INDIA(607115)
96 BADNAGAR MP-18-006-090-002/87
(KHANDAWABIBI) 		1718006000NRG24040720230093143 04/07/2023 PANNALAL 1718006WL010162 PANNALAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 PANNALAL CENTRAL BANK OF INDIA(607115)
97 BADNAGAR MP-18-006-091-001/102
(NAWADA) 		1718006000NRG24040720230093188 04/07/2023 KALURAM 1718006WL010166 KALURAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KALURAM CENTRAL BANK OF INDIA(607115)
98 BADNAGAR MP-18-006-091-001/102
(NAWADA) 		1718006000NRG24040720230093187 04/07/2023 KALURAM 1718006WL010166 KALURAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KALURAM CENTRAL BANK OF INDIA(607115)
99 BADNAGAR MP-18-006-091-001/121-A
(NAWADA) 		1718006000NRG24040720230093190 04/07/2023 SANJAY 1718006WL010166 SANJAY 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 SANJAY BANK OF INDIA(508505)
100 BADNAGAR MP-18-006-091-001/121-A
(NAWADA) 		1718006000NRG24040720230093189 04/07/2023 SANJAY 1718006WL010166 SANJAY 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 SANJAY CENTRAL BANK OF INDIA(607115)
101 BADNAGAR MP-18-006-091-001/122
(NAWADA) 		1718006000NRG24040720230093192 04/07/2023 RATANLAL 1718006WL010166 RATANLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RATANLAL CENTRAL BANK OF INDIA(607115)
102 BADNAGAR MP-18-006-091-001/122
(NAWADA) 		1718006000NRG24040720230093191 04/07/2023 RATANLAL 1718006WL010166 RATANLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RATANLAL CENTRAL BANK OF INDIA(607115)
103 BADNAGAR MP-18-006-091-001/123
(NAWADA) 		1718006000NRG24040720230093194 04/07/2023 Harikishan 1718006WL010166 Harikishan 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Harikishan CENTRAL BANK OF INDIA(607115)
104 BADNAGAR MP-18-006-091-001/123
(NAWADA) 		1718006000NRG24040720230093193 04/07/2023 Harikishan 1718006WL010166 Harikishan 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Harikishan CENTRAL BANK OF INDIA(607115)
105 BADNAGAR MP-18-006-091-001/142
(NAWADA) 		1718006000NRG24040720230093196 04/07/2023 rajendresingh 1718006WL010166 rajendresingh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 rajendresingh CENTRAL BANK OF INDIA(607115)
106 BADNAGAR MP-18-006-091-001/142
(NAWADA) 		1718006000NRG24040720230093195 04/07/2023 rajendresingh 1718006WL010166 rajendresingh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 rajendresingh BANK OF INDIA(508505)
107 BADNAGAR MP-18-006-091-001/156
(NAWADA) 		1718006000NRG24040720230093199 04/07/2023 RAJU 1718006WL010166 RAJU 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAJU CENTRAL BANK OF INDIA(607115)
108 BADNAGAR MP-18-006-091-001/156
(NAWADA) 		1718006000NRG24040720230093198 04/07/2023 RAJU 1718006WL010166 RAJU 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAJU CENTRAL BANK OF INDIA(607115)
109 BADNAGAR MP-18-006-091-001/157
(NAWADA) 		1718006000NRG24040720230093201 04/07/2023 LAXMINARAYAN 1718006WL010166 LAXMINARAYAN 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
110 BADNAGAR MP-18-006-091-001/162-A
(NAWADA) 		1718006000NRG24040720230093203 04/07/2023 Shankarlal 1718006WL010166 Shankarlal 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Shankarlal CENTRAL BANK OF INDIA(607115)
111 BADNAGAR MP-18-006-091-001/162-A
(NAWADA) 		1718006000NRG24040720230093202 04/07/2023 Shankarlal 1718006WL010166 Shankarlal 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Shankarlal CENTRAL BANK OF INDIA(607115)
112 BADNAGAR MP-18-006-091-001/163-A
(NAWADA) 		1718006000NRG24040720230093206 04/07/2023 UKARLAL 1718006WL010166 UKARLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 UKARLAL CENTRAL BANK OF INDIA(607115)
113 BADNAGAR MP-18-006-091-001/163-A
(NAWADA) 		1718006000NRG24040720230093205 04/07/2023 UKARLAL 1718006WL010166 UKARLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 UKARLAL CENTRAL BANK OF INDIA(607115)
114 BADNAGAR MP-18-006-091-001/164
(NAWADA) 		1718006000NRG24040720230093209 04/07/2023 AMRATLAL 1718006WL010166 AMRATLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 AMRATLAL CENTRAL BANK OF INDIA(607115)
115 BADNAGAR MP-18-006-091-001/164
(NAWADA) 		1718006000NRG24040720230093208 04/07/2023 AMRATLAL 1718006WL010166 AMRATLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 AMRATLAL CENTRAL BANK OF INDIA(607115)
116 BADNAGAR MP-18-006-091-001/177-B
(NAWADA) 		1718006000NRG24040720230093215 04/07/2023 RAHUL 1718006WL010166 RAHUL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAHUL CENTRAL BANK OF INDIA(607115)
117 BADNAGAR MP-18-006-091-001/177-B
(NAWADA) 		1718006000NRG24040720230093214 04/07/2023 RAHUL 1718006WL010166 RAHUL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAHUL BANK OF INDIA(508505)
118 BADNAGAR MP-18-006-091-001/182
(NAWADA) 		1718006000NRG24040720230093217 04/07/2023 BABULAL 1718006WL010166 BABULAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 BABULAL CENTRAL BANK OF INDIA(607115)
119 BADNAGAR MP-18-006-091-001/182
(NAWADA) 		1718006000NRG24040720230093216 04/07/2023 BABULAL 1718006WL010166 BABULAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 BABULAL BANK OF INDIA(508505)
120 BADNAGAR MP-18-006-091-001/185
(NAWADA) 		1718006000NRG24040720230093221 04/07/2023 KRASHNA 1718006WL010166 KRASHNA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KRASHNA CENTRAL BANK OF INDIA(607115)
121 BADNAGAR MP-18-006-091-001/185
(NAWADA) 		1718006000NRG24040720230093220 04/07/2023 KRASHNA 1718006WL010166 KRASHNA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KRASHNA BANK OF BARODA(606985)
122 BADNAGAR MP-18-006-091-001/193
(NAWADA) 		1718006000NRG24040720230093222 04/07/2023 BADRILAL 1718006WL010166 BADRILAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 BADRILAL CENTRAL BANK OF INDIA(607115)
123 BADNAGAR MP-18-006-091-001/220
(NAWADA) 		1718006000NRG24040720230093228 04/07/2023 mukesh 1718006WL010166 mukesh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 mukesh CENTRAL BANK OF INDIA(607115)
124 BADNAGAR MP-18-006-091-001/220
(NAWADA) 		1718006000NRG24040720230093227 04/07/2023 mukesh 1718006WL010166 mukesh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 mukesh CENTRAL BANK OF INDIA(607115)
125 BADNAGAR MP-18-006-091-001/220
(NAWADA) 		1718006000NRG24040720230093226 04/07/2023 mukesh 1718006WL010166 mukesh 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADNAGAR MP-18-006-091-001/223
(NAWADA) 		1718006000NRG24040720230093230 04/07/2023 Punamchand 1718006WL010166 Punamchand 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Punamchand CENTRAL BANK OF INDIA(607115)
127 BADNAGAR MP-18-006-091-001/223
(NAWADA) 		1718006000NRG24040720230093229 04/07/2023 Punamchand 1718006WL010166 Punamchand 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 Punamchand INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADNAGAR MP-18-006-091-001/225
(NAWADA) 		1718006000NRG24040720230093231 04/07/2023 SHANKARLAL 1718006WL010166 SHANKARLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 SHANKARLAL CENTRAL BANK OF INDIA(607115)
129 BADNAGAR MP-18-006-091-001/228
(NAWADA) 		1718006000NRG24040720230093234 04/07/2023 AMRATLAL 1718006WL010166 AMRATLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 AMRATLAL CENTRAL BANK OF INDIA(607115)
130 BADNAGAR MP-18-006-091-001/228
(NAWADA) 		1718006000NRG24040720230093233 04/07/2023 AMRATLAL 1718006WL010166 AMRATLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 AMRATLAL CENTRAL BANK OF INDIA(607115)
131 BADNAGAR MP-18-006-091-001/228-A
(NAWADA) 		1718006000NRG24040720230093236 04/07/2023 JAGDISH 1718006WL010166 JAGDISH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 JAGDISH CENTRAL BANK OF INDIA(607115)
132 BADNAGAR MP-18-006-091-001/233-A
(NAWADA) 		1718006000NRG24040720230093239 04/07/2023 PARMANAND 1718006WL010166 PARMANAND 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 PARMANAND CENTRAL BANK OF INDIA(607115)
133 BADNAGAR MP-18-006-091-001/250
(NAWADA) 		1718006000NRG24040720230093243 04/07/2023 RADHESYAM 1718006WL010166 RADHESYAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RADHESYAM CENTRAL BANK OF INDIA(607115)
134 BADNAGAR MP-18-006-091-001/250
(NAWADA) 		1718006000NRG24040720230093242 04/07/2023 RADHESYAM 1718006WL010166 RADHESYAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RADHESYAM CENTRAL BANK OF INDIA(607115)
135 BADNAGAR MP-18-006-091-001/251
(NAWADA) 		1718006000NRG24040720230093245 04/07/2023 JANKI LAL 1718006WL010166 JANKI LAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 JANKILAL CENTRAL BANK OF INDIA(607115)
136 BADNAGAR MP-18-006-091-001/251
(NAWADA) 		1718006000NRG24040720230093244 04/07/2023 JANKI LAL 1718006WL010166 JANKI LAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 JANKILAL CENTRAL BANK OF INDIA(607115)
137 BADNAGAR MP-18-006-091-001/253
(NAWADA) 		1718006000NRG24040720230093249 04/07/2023 KAMAL 1718006WL010166 KAMAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KAMAL BANK OF INDIA(508505)
138 BADNAGAR MP-18-006-091-001/253
(NAWADA) 		1718006000NRG24040720230093248 04/07/2023 kamal 1718006WL010166 kamal 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 kamal CENTRAL BANK OF INDIA(607115)
139 BADNAGAR MP-18-006-091-001/253
(NAWADA) 		1718006000NRG24040720230093247 04/07/2023 KAMAL 1718006WL010166 KAMAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADNAGAR MP-18-006-091-001/279
(NAWADA) 		1718006000NRG24040720230093253 04/07/2023 SIDDHNATH 1718006WL010166 SIDDHNATH 00089 CBIN0282269 2210 2210 Processed 12/07/2023 809712619 SIDDHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADNAGAR MP-18-006-091-001/279
(NAWADA) 		1718006000NRG24040720230093252 04/07/2023 SIDDHNATH 1718006WL010166 SIDDHNATH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 SIDDHNATH BANK OF INDIA(508505)
142 BADNAGAR MP-18-006-091-001/29
(NAWADA) 		1718006000NRG24040720230093257 04/07/2023 KAMAL 1718006WL010166 KAMAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KAMAL CENTRAL BANK OF INDIA(607115)
143 BADNAGAR MP-18-006-091-001/29
(NAWADA) 		1718006000NRG24040720230093256 04/07/2023 KAMAL 1718006WL010166 KAMAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KAMAL CENTRAL BANK OF INDIA(607115)
144 BADNAGAR MP-18-006-091-001/294-A
(NAWADA) 		1718006000NRG24040720230093258 04/07/2023 ATAMARAM 1718006WL010166 ATAMARAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 ATAMARAM BANK OF INDIA(508505)
145 BADNAGAR MP-18-006-091-001/294-A
(NAWADA) 		1718006000NRG24040720230093259 04/07/2023 ATAMARAM 1718006WL010166 ATAMARAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 ATAMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADNAGAR MP-18-006-091-001/294-B
(NAWADA) 		1718006000NRG24040720230093260 04/07/2023 RAKESH 1718006WL010166 RAKESH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAKESH CENTRAL BANK OF INDIA(607115)
147 BADNAGAR MP-18-006-091-001/294-B
(NAWADA) 		1718006000NRG24040720230093261 04/07/2023 RAKESH 1718006WL010166 RAKESH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RAKESH CENTRAL BANK OF INDIA(607115)
148 BADNAGAR MP-18-006-091-001/335-A
(NAWADA) 		1718006000NRG24040720230093262 04/07/2023 MAHENDRASINGH 1718006WL010166 MAHENDRASINGH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADNAGAR MP-18-006-091-001/335-A
(NAWADA) 		1718006000NRG24040720230093263 04/07/2023 MAHENDRASINGH 1718006WL010166 MAHENDRASINGH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
150 BADNAGAR MP-18-006-091-001/347
(NAWADA) 		1718006000NRG24040720230093264 04/07/2023 GAJRAJSINGH 1718006WL010166 GAJRAJSINGH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
151 BADNAGAR MP-18-006-091-001/347
(NAWADA) 		1718006000NRG24040720230093265 04/07/2023 GAJRAJSINGH 1718006WL010166 GAJRAJSINGH 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
152 BADNAGAR MP-18-006-091-001/49
(NAWADA) 		1718006000NRG24040720230093269 04/07/2023 KRASHNA 1718006WL010166 KRASHNA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KRASHNA CENTRAL BANK OF INDIA(607115)
153 BADNAGAR MP-18-006-091-001/49
(NAWADA) 		1718006000NRG24040720230093268 04/07/2023 KRASHNA 1718006WL010166 KRASHNA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KRASHNA CENTRAL BANK OF INDIA(607115)
154 BADNAGAR MP-18-006-091-001/50
(NAWADA) 		1718006000NRG24040720230093271 04/07/2023 MANOHARLAL 1718006WL010166 MANOHARLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MANOHARLAL CENTRAL BANK OF INDIA(607115)
155 BADNAGAR MP-18-006-091-001/50
(NAWADA) 		1718006000NRG24040720230093270 04/07/2023 MANOHARLAL 1718006WL010166 MANOHARLAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MANOHARLAL CENTRAL BANK OF INDIA(607115)
156 BADNAGAR MP-18-006-091-001/65-B
(NAWADA) 		1718006000NRG24040720230093273 04/07/2023 MEHARBAN 1718006WL010166 MEHARBAN 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MEHARBAN CENTRAL BANK OF INDIA(607115)
157 BADNAGAR MP-18-006-091-001/65-B
(NAWADA) 		1718006000NRG24040720230093272 04/07/2023 MEHARBAN 1718006WL010166 MEHARBAN 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 MEHARBAN AXIS BANK(607153)
158 BADNAGAR MP-18-006-091-001/67-A
(NAWADA) 		1718006000NRG24040720230093274 04/07/2023 KAMAL 1718006WL010166 KAMAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 KAMAL CENTRAL BANK OF INDIA(607115)
159 BADNAGAR MP-18-006-091-001/68
(NAWADA) 		1718006000NRG24040720230093276 04/07/2023 POONAMCHANDRA 1718006WL010166 POONAMCHANDRA 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 POONAMCHANDRA CENTRAL BANK OF INDIA(607115)
160 BADNAGAR MP-18-006-091-001/72
(NAWADA) 		1718006000NRG24040720230093278 04/07/2023 RADHESHYAM 1718006WL010166 RADHESHYAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RADHESHYAM BANK OF INDIA(508505)
161 BADNAGAR MP-18-006-091-001/72
(NAWADA) 		1718006000NRG24040720230093277 04/07/2023 RADHESHYAM 1718006WL010166 RADHESHYAM 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 RADHESHYAM CENTRAL BANK OF INDIA(607115)
162 BADNAGAR MP-18-006-091-001/79
(NAWADA) 		1718006000NRG24040720230093279 04/07/2023 kilash 1718006WL010166 kilash 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 kilash CENTRAL BANK OF INDIA(607115)
163 BADNAGAR MP-18-006-091-001/82
(NAWADA) 		1718006000NRG24040720230093282 04/07/2023 CHUNNILAL 1718006WL010166 CHUNNILAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 CHUNNILAL STATE BANK OF INDIA(508548)
164 BADNAGAR MP-18-006-091-001/82
(NAWADA) 		1718006000NRG24040720230093281 04/07/2023 CHUNNILAL 1718006WL010166 CHUNNILAL 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 CHUNNILAL STATE BANK OF INDIA(508548)
165 BADNAGAR MP-18-006-091-001/83
(NAWADA) 		1718006000NRG24040720230093283 04/07/2023 SHIVNARAYAN 1718006WL010166 SHIVNARAYAN 00089 CBIN0282269 2431 2431 Processed 12/07/2023 809712619 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 189397 189397
166 BADNAGAR MP-18-006-035-001/103
(UMARIYA) 		1718006000NRG24040720230093293 04/07/2023 AAJAD 1718006WL010168 AAJAD 00152 HDFC0004700 3094 3094 Processed 12/07/2023 809712619 AAJAD PUNJAB NATIONAL BANK(508568)
167 BADNAGAR MP-18-006-035-001/187
(UMARIYA) 		1718006000NRG24040720230093298 04/07/2023 Jhangir 1718006WL010168 Jhangir 00152 HDFC0004700 3094 3094 Processed 12/07/2023 809712619 Jhangir STATE BANK OF INDIA(508548)
SubTotal 6188 6188
168 BADNAGAR MP-18-006-005-001/816-A
(CHIROLA) 		1718006000NRG24040720230093077 04/07/2023 Sunil Rathod 1718006WL010159 Sunil Rathod 00165 IBKL0001815 30 30 Processed 12/07/2023 809712619 SunilRathod PUNJAB NATIONAL BANK(508568)
169 BADNAGAR MP-18-006-005-001/816-A
(CHIROLA) 		1718006000NRG24040720230093078 04/07/2023 Sunita 1718006WL010159 Sunita 00165 IBKL0001815 30 30 Processed 12/07/2023 809712619 Sunita STATE BANK OF INDIA(508548)
SubTotal 60 60
170 BADNAGAR MP-18-006-084-001/282-A
(FATEHPUR) 		1718006000NRG24040720230093364 04/07/2023 RAJPAL 1718006WL010174 RAJPAL 00165 IBKL0002040 1547 1547 Processed 12/07/2023 809712619 RAJPAL IDBI BANK(607095)
SubTotal 1547 1547
171 BADNAGAR MP-18-006-005-001/569
(CHIROLA) 		1718006000NRG24040720230093028 04/07/2023 pralad 1718006WL010159 pralad 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 pralad PUNJAB NATIONAL BANK(508568)
172 BADNAGAR MP-18-006-005-001/569
(CHIROLA) 		1718006000NRG24040720230093027 04/07/2023 pralad 1718006WL010159 pralad 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 pralad PUNJAB NATIONAL BANK(508568)
173 BADNAGAR MP-18-006-005-001/803-A
(CHIROLA) 		1718006000NRG24040720230093040 04/07/2023 kaju patidar 1718006WL010159 kaju patidar 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 kajupatidar STATE BANK OF INDIA(508548)
174 BADNAGAR MP-18-006-005-001/803-A
(CHIROLA) 		1718006000NRG24040720230093037 04/07/2023 parhlad 1718006WL010159 parhlad 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 parhlad PUNJAB NATIONAL BANK(508568)
175 BADNAGAR MP-18-006-005-001/803-A
(CHIROLA) 		1718006000NRG24040720230093038 04/07/2023 sangita bai 1718006WL010159 sangita bai 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 sangitabai PUNJAB NATIONAL BANK(508568)
176 BADNAGAR MP-18-006-005-001/804
(CHIROLA) 		1718006000NRG24040720230093041 04/07/2023 Bhagvansingh 1718006WL010159 Bhagvansingh 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 Bhagvansingh STATE BANK OF INDIA(508548)
177 BADNAGAR MP-18-006-005-001/806
(CHIROLA) 		1718006000NRG24040720230093046 04/07/2023 dinesh 1718006WL010159 dinesh 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 dinesh PUNJAB NATIONAL BANK(508568)
178 BADNAGAR MP-18-006-005-001/806
(CHIROLA) 		1718006000NRG24040720230093048 04/07/2023 sapna 1718006WL010159 sapna 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 sapna PUNJAB NATIONAL BANK(508568)
179 BADNAGAR MP-18-006-005-001/812
(CHIROLA) 		1718006000NRG24040720230093064 04/07/2023 mahesh 1718006WL010159 mahesh 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 mahesh BANK OF BARODA(606985)
180 BADNAGAR MP-18-006-005-001/812
(CHIROLA) 		1718006000NRG24040720230093065 04/07/2023 Sumitra 1718006WL010159 Sumitra 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 Sumitra BANK OF INDIA(508505)
181 BADNAGAR MP-18-006-005-001/813
(CHIROLA) 		1718006000NRG24040720230093068 04/07/2023 parmanand 1718006WL010159 parmanand 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 parmanand PUNJAB NATIONAL BANK(508568)
182 BADNAGAR MP-18-006-005-001/814
(CHIROLA) 		1718006000NRG24040720230093072 04/07/2023 kaluram 1718006WL010159 kaluram 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 kaluram PUNJAB NATIONAL BANK(508568)
183 BADNAGAR MP-18-006-005-001/814
(CHIROLA) 		1718006000NRG24040720230093073 04/07/2023 yogeshwari 1718006WL010159 yogeshwari 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 yogeshwari PUNJAB NATIONAL BANK(508568)
184 BADNAGAR MP-18-006-005-001/901-A
(CHIROLA) 		1718006000NRG24040720230093079 04/07/2023 ankit patidar 1718006WL010159 ankit patidar 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 ankitpatidar STATE BANK OF INDIA(508548)
185 BADNAGAR MP-18-006-005-001/904-A
(CHIROLA) 		1718006000NRG24040720230093083 04/07/2023 Ashish 1718006WL010159 Ashish 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 Ashish PUNJAB NATIONAL BANK(508568)
186 BADNAGAR MP-18-006-005-001/907
(CHIROLA) 		1718006000NRG24040720230093090 04/07/2023 Jyoti Bai 1718006WL010159 Jyoti Bai 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 JyotiBai PUNJAB NATIONAL BANK(508568)
187 BADNAGAR MP-18-006-005-001/907
(CHIROLA) 		1718006000NRG24040720230093089 04/07/2023 Lakshminarayan 1718006WL010159 Lakshminarayan 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 Lakshminarayan PUNJAB NATIONAL BANK(508568)
188 BADNAGAR MP-18-006-005-001/909
(CHIROLA) 		1718006000NRG24040720230093096 04/07/2023 vishal 1718006WL010159 vishal 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 vishal STATE BANK OF INDIA(508548)
189 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24040720230093100 04/07/2023 Kanta Bai 1718006WL010159 Kanta Bai 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 KantaBai PUNJAB NATIONAL BANK(508568)
190 BADNAGAR MP-18-006-005-001/913
(CHIROLA) 		1718006000NRG24040720230093104 04/07/2023 tina bai 1718006WL010159 tina bai 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 tinabai PUNJAB NATIONAL BANK(508568)
191 BADNAGAR MP-18-006-005-001/915
(CHIROLA) 		1718006000NRG24040720230093107 04/07/2023 Jagdish Chandra 1718006WL010159 Jagdish Chandra 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 JagdishChandra PUNJAB NATIONAL BANK(508568)
192 BADNAGAR MP-18-006-005-001/917
(CHIROLA) 		1718006000NRG24040720230093113 04/07/2023 Maya Patidar 1718006WL010159 Maya Patidar 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 MayaPatidar PUNJAB NATIONAL BANK(508568)
193 BADNAGAR MP-18-006-005-001/917
(CHIROLA) 		1718006000NRG24040720230093112 04/07/2023 Rahul Patidar 1718006WL010159 Rahul Patidar 00354 PUNB0116100 50 50 Processed 12/07/2023 809712619 RahulPatidar AXIS BANK(607153)
194 BADNAGAR MP-18-006-005-001/918
(CHIROLA) 		1718006000NRG24040720230093117 04/07/2023 Arjun 1718006WL010159 Arjun 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 Arjun PUNJAB NATIONAL BANK(508568)
195 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24040720230093119 04/07/2023 Ayodhya Bai 1718006WL010159 Ayodhya Bai 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24040720230093120 04/07/2023 Hariom Patidar 1718006WL010159 Hariom Patidar 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 HariomPatidar STATE BANK OF INDIA(508548)
197 BADNAGAR MP-18-006-005-001/919
(CHIROLA) 		1718006000NRG24040720230093118 04/07/2023 Mohan Lal 1718006WL010159 Mohan Lal 00354 PUNB0116100 60 60 Processed 12/07/2023 809712619 MohanLal PUNJAB NATIONAL BANK(508568)
198 BADNAGAR MP-18-006-035-001/101
(UMARIYA) 		1718006000NRG24040720230093292 04/07/2023 Sakina 1718006WL010168 Sakina 00354 PUNB0116100 3094 3094 Processed 12/07/2023 809712619 Sakina INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADNAGAR MP-18-006-035-001/101
(UMARIYA) 		1718006000NRG24040720230093291 04/07/2023 Sakina 1718006WL010168 Sakina 00354 PUNB0116100 3094 3094 Processed 12/07/2023 809712619 Sakina PUNJAB NATIONAL BANK(508568)
SubTotal 7738 7738
200 BADNAGAR MP-18-006-035-001/187
(UMARIYA) 		1718006000NRG24040720230093297 04/07/2023 FIROJ 1718006WL010168 FIROJ 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 FIROJ ICICI BANK LTD(508534)
201 BADNAGAR MP-18-006-035-001/194
(UMARIYA) 		1718006000NRG24040720230093302 04/07/2023 VINOD 1718006WL010168 VINOD 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 VINOD NARMADA JHABUA GRAMIN BANK(508515)
202 BADNAGAR MP-18-006-035-001/226-B
(UMARIYA) 		1718006000NRG24040720230093303 04/07/2023 AAJAD 1718006WL010168 AAJAD 00354 PUNB0323500 3094 3094 Rejected 12/07/2023 809712619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BADNAGAR MP-18-006-035-001/232-B
(UMARIYA) 		1718006000NRG24040720230093304 04/07/2023 JABIR 1718006WL010168 JABIR 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 JABIR PUNJAB NATIONAL BANK(508568)
204 BADNAGAR MP-18-006-035-001/288-A
(UMARIYA) 		1718006000NRG24040720230093313 04/07/2023 IMRAN 1718006WL010168 IMRAN 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 IMRAN PUNJAB NATIONAL BANK(508568)
205 BADNAGAR MP-18-006-035-001/84
(UMARIYA) 		1718006000NRG24040720230093324 04/07/2023 ISMAIL 1718006WL010168 ISMAIL 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 ISMAIL PUNJAB NATIONAL BANK(508568)
206 BADNAGAR MP-18-006-035-001/84
(UMARIYA) 		1718006000NRG24040720230093323 04/07/2023 Ismayil 1718006WL010168 Ismayil 00354 PUNB0323500 3094 3094 Processed 12/07/2023 809712619 Ismayil PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
207 BADNAGAR MP-18-006-005-001/811
(CHIROLA) 		1718006000NRG24040720230093062 04/07/2023 Hariom Patidar 1718006WL010159 Hariom Patidar 00354 PUNB0324100 60 60 Processed 12/07/2023 809712619 HariomPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
208 BADNAGAR MP-18-006-005-001/809
(CHIROLA) 		1718006000NRG24040720230093055 04/07/2023 Jitendra 1718006WL010159 Jitendra 00415 SBIN0001981 60 60 Processed 12/07/2023 809712619 Jitendra STATE BANK OF INDIA(508548)
209 BADNAGAR MP-18-006-005-001/809
(CHIROLA) 		1718006000NRG24040720230093058 04/07/2023 Ramesh 1718006WL010159 Ramesh 00415 SBIN0001981 60 60 Processed 12/07/2023 809712619 Ramesh STATE BANK OF INDIA(508548)
SubTotal 120 120
210 BADNAGAR MP-18-006-066-001/65
(ASLODA) 		1718006000NRG24040720230093356 04/07/2023 SADASHIV 1718006WL010172 SADASHIV 00415 SBIN0003018 3094 3094 Processed 12/07/2023 809712619 SADASHIV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
211 BADNAGAR MP-18-006-013-001/562
(MADHOPURA) 		1718006000NRG24040720230093156 04/07/2023 KISHOR 1718006WL010164 KISHOR 00415 SBIN0006800 884 884 Processed 12/07/2023 809712619 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
212 BADNAGAR MP-18-006-032-001/295-A
(MOLANA) 		1718006000NRG24040720230093165 04/07/2023 AANAND 1718006WL010165 AANAND 00415 SBIN0030063 1416 1416 Processed 12/07/2023 809712619 AANAND STATE BANK OF INDIA(508548)
213 BADNAGAR MP-18-006-035-001/140
(UMARIYA) 		1718006000NRG24040720230093294 04/07/2023 JAMILA 1718006WL010168 JAMILA 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 JAMILA STATE BANK OF INDIA(508548)
214 BADNAGAR MP-18-006-035-001/140
(UMARIYA) 		1718006000NRG24040720230093295 04/07/2023 SEJAD 1718006WL010168 SEJAD 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 SEJAD STATE BANK OF INDIA(508548)
215 BADNAGAR MP-18-006-035-001/262-A
(UMARIYA) 		1718006000NRG24040720230093306 04/07/2023 IRFAN 1718006WL010168 IRFAN 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 IRFAN PUNJAB NATIONAL BANK(508568)
216 BADNAGAR MP-18-006-035-001/262-D
(UMARIYA) 		1718006000NRG24040720230093307 04/07/2023 USMAN 1718006WL010168 USMAN 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 USMAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
217 BADNAGAR MP-18-006-035-001/287
(UMARIYA) 		1718006000NRG24040720230093312 04/07/2023 YUSUF PATEL 1718006WL010168 YUSUF PATEL 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 YUSUFPATEL UNION BANK OF INDIA(508500)
218 BADNAGAR MP-18-006-035-001/287
(UMARIYA) 		1718006000NRG24040720230093311 04/07/2023 YUSUF PATEL 1718006WL010168 YUSUF PATEL 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 YUSUFPATEL BANK OF INDIA(508505)
219 BADNAGAR MP-18-006-035-001/453
(UMARIYA) 		1718006000NRG24040720230093316 04/07/2023 Jitendra 1718006WL010168 Jitendra 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 Jitendra STATE BANK OF INDIA(508548)
220 BADNAGAR MP-18-006-066-001/376
(ASLODA) 		1718006000NRG24040720230093355 04/07/2023 RAJESH 1718006WL010172 RAJESH 00415 SBIN0030063 3094 3094 Processed 12/07/2023 809712619 RAJESH BANK OF INDIA(508505)
221 BADNAGAR MP-18-006-084-001/371
(FATEHPUR) 		1718006000NRG24040720230093373 04/07/2023 narayan 1718006WL010174 narayan 00415 SBIN0030063 1547 1547 Processed 12/07/2023 809712619 narayan UCO BANK(607066)
222 BADNAGAR MP-18-006-084-001/371
(FATEHPUR) 		1718006000NRG24040720230093372 04/07/2023 narayan 1718006WL010174 narayan 00415 SBIN0030063 1547 1547 Processed 12/07/2023 809712619 narayan STATE BANK OF INDIA(508548)
223 BADNAGAR MP-18-006-091-001/171-A
(NAWADA) 		1718006000NRG24040720230093211 04/07/2023 Arjunsingh 1718006WL010166 Arjunsingh 00415 SBIN0030063 2431 2431 Processed 12/07/2023 809712619 Arjunsingh CENTRAL BANK OF INDIA(607115)
224 BADNAGAR MP-18-006-091-001/171-A
(NAWADA) 		1718006000NRG24040720230093210 04/07/2023 Arjunsingh 1718006WL010166 Arjunsingh 00415 SBIN0030063 2431 2431 Processed 12/07/2023 809712619 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34124 34124
225 BADNAGAR MP-18-006-005-001/813
(CHIROLA) 		1718006000NRG24040720230093071 04/07/2023 PinkiPatidar 1718006WL010159 PinkiPatidar 00415 SBIN0030190 60 60 Processed 12/07/2023 809712619 PinkiPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
226 BADNAGAR MP-18-006-005-001/529
(CHIROLA) 		1718006000NRG24040720230093026 04/07/2023 BASANTILAL 1718006WL010159 BASANTILAL 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 BASANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADNAGAR MP-18-006-005-001/529
(CHIROLA) 		1718006000NRG24040720230093024 04/07/2023 BASANTILAL 1718006WL010159 BASANTILAL 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 BASANTILAL PUNJAB NATIONAL BANK(508568)
228 BADNAGAR MP-18-006-005-001/529
(CHIROLA) 		1718006000NRG24040720230093023 04/07/2023 BASANTILAL 1718006WL010159 BASANTILAL 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 BASANTILAL STATE BANK OF INDIA(508548)
229 BADNAGAR MP-18-006-005-001/805
(CHIROLA) 		1718006000NRG24040720230093044 04/07/2023 Mona Chouhan 1718006WL010159 Mona Chouhan 00415 SBIN0030235 60 60 Rejected 12/07/2023 809712619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BADNAGAR MP-18-006-005-001/807
(CHIROLA) 		1718006000NRG24040720230093049 04/07/2023 Ambaram 1718006WL010159 Ambaram 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
231 BADNAGAR MP-18-006-005-001/807
(CHIROLA) 		1718006000NRG24040720230093052 04/07/2023 Parmila 1718006WL010159 Parmila 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 Parmila STATE BANK OF INDIA(508548)
232 BADNAGAR MP-18-006-005-001/807
(CHIROLA) 		1718006000NRG24040720230093051 04/07/2023 Pawan 1718006WL010159 Pawan 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 Pawan PUNJAB NATIONAL BANK(508568)
233 BADNAGAR MP-18-006-005-001/809
(CHIROLA) 		1718006000NRG24040720230093059 04/07/2023 rani patidar 1718006WL010159 rani patidar 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 ranipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADNAGAR MP-18-006-005-001/813
(CHIROLA) 		1718006000NRG24040720230093070 04/07/2023 Leela Bai 1718006WL010159 Leela Bai 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADNAGAR MP-18-006-005-001/902-A
(CHIROLA) 		1718006000NRG24040720230093082 04/07/2023 Mankunwar Patidar 1718006WL010159 Mankunwar Patidar 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 MankunwarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADNAGAR MP-18-006-005-001/905-A
(CHIROLA) 		1718006000NRG24040720230093086 04/07/2023 Bhuli Bai 1718006WL010159 Bhuli Bai 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 BhuliBai STATE BANK OF INDIA(508548)
237 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24040720230093099 04/07/2023 Kaluram 1718006WL010159 Kaluram 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 Kaluram HDFC BANK LTD(607152)
238 BADNAGAR MP-18-006-005-001/911
(CHIROLA) 		1718006000NRG24040720230093101 04/07/2023 Prahalad Patidar 1718006WL010159 Prahalad Patidar 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 PrahaladPatidar STATE BANK OF INDIA(508548)
239 BADNAGAR MP-18-006-005-001/915
(CHIROLA) 		1718006000NRG24040720230093108 04/07/2023 Mishri Bai 1718006WL010159 Mishri Bai 00415 SBIN0030235 50 50 Processed 12/07/2023 809712619 MishriBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24040720230093123 04/07/2023 Muskan 1718006WL010159 Muskan 00415 SBIN0030235 60 60 Processed 12/07/2023 809712619 Muskan PUNJAB NATIONAL BANK(508568)
241 BADNAGAR MP-18-006-009-002/207-A
(KHEDAWADA) 		1718006000NRG24040720230093334 04/07/2023 jakir 1718006WL010170 jakir 00415 SBIN0030235 1326 1326 Processed 12/07/2023 809712619 jakir NARMADA JHABUA GRAMIN BANK(508515)
242 BADNAGAR MP-18-006-009-002/544
(KHEDAWADA) 		1718006000NRG24040720230093337 04/07/2023 SANTOSH 1718006WL010170 SANTOSH 00415 SBIN0030235 1326 1326 Processed 12/07/2023 809712619 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3542 3542
243 BADNAGAR MP-18-006-005-001/910
(CHIROLA) 		1718006000NRG24040720230093097 04/07/2023 Gopal 1718006WL010159 Gopal 00415 SBIN0030301 60 60 Processed 12/07/2023 809712619 Gopal HDFC BANK LTD(607152)
SubTotal 60 60
244 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24040720230093121 04/07/2023 Suresh 1718006WL010159 Suresh 00462 UCBA0002866 60 60 Processed 12/07/2023 809712619 Suresh PUNJAB NATIONAL BANK(508568)
245 BADNAGAR MP-18-006-035-001/194
(UMARIYA) 		1718006000NRG24040720230093301 04/07/2023 DHARMENDRA CHOUHAN 1718006WL010168 DHARMENDRA CHOUHAN 00462 UCBA0002866 3094 3094 Processed 12/07/2023 809712619 DHARMENDRACHOUHAN UCO BANK(607066)
246 BADNAGAR MP-18-006-035-001/232-D
(UMARIYA) 		1718006000NRG24040720230093305 04/07/2023 Shekher Patel 1718006WL010168 Shekher Patel 00462 UCBA0002866 3094 3094 Processed 12/07/2023 809712619 ShekherPatel FEDERAL BANK(607165)
247 BADNAGAR MP-18-006-035-001/50-A
(UMARIYA) 		1718006000NRG24040720230093317 04/07/2023 MBARIK 1718006WL010168 MBARIK 00462 UCBA0002866 3094 3094 Processed 12/07/2023 809712619 MBARIK UCO BANK(607066)
248 BADNAGAR MP-18-006-084-001/127-A
(FATEHPUR) 		1718006000NRG24040720230093361 04/07/2023 MUKESH 1718006WL010174 MUKESH 00462 UCBA0002866 1547 1547 Processed 12/07/2023 809712619 MUKESH UCO BANK(607066)
SubTotal 10889 10889
249 BADNAGAR MP-18-006-066-001/257
(ASLODA) 		1718006000NRG24040720230093352 04/07/2023 NAVIN 1718006WL010172 NAVIN 00468 UBIN0532665 2240 2240 Processed 12/07/2023 809712619 NAVIN UNION BANK OF INDIA(508500)
SubTotal 2240 2240
250 BADNAGAR MP-18-006-035-001/65
(UMARIYA) 		1718006000NRG24040720230093320 04/07/2023 Sugra Bai 1718006WL010168 Sugra Bai 00468 UBIN0562688 3094 3094 Processed 12/07/2023 809712619 SugraBai BANK OF INDIA(508505)
251 BADNAGAR MP-18-006-035-001/65
(UMARIYA) 		1718006000NRG24040720230093319 04/07/2023 Sugra Bai 1718006WL010168 Sugra Bai 00468 UBIN0562688 3094 3094 Processed 12/07/2023 809712619 SugraBai NARMADA JHABUA GRAMIN BANK(508515)
252 BADNAGAR MP-18-006-084-001/284-A
(FATEHPUR) 		1718006000NRG24040720230093365 04/07/2023 ashok 1718006WL010174 ashok 00468 UBIN0562688 1547 1547 Processed 12/07/2023 809712619 ashok UNION BANK OF INDIA(508500)
SubTotal 7735 7735
253 BADNAGAR MP-18-006-091-001/347-A
(NAWADA) 		1718006000NRG24040720230093267 04/07/2023 RAVI 1718006WL010166 RAVI 00468 UBIN0569551 2431 2431 Processed 12/07/2023 809712619 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
254 BADNAGAR MP-18-006-091-001/256-A
(NAWADA) 		1718006000NRG24040720230093251 04/07/2023 MANOJ 1718006WL010166 MANOJ 00553 INDB0001325 2431 2431 Processed 12/07/2023 809712619 MANOJ CENTRAL BANK OF INDIA(607115)
255 BADNAGAR MP-18-006-091-001/256-A
(NAWADA) 		1718006000NRG24040720230093250 04/07/2023 MANOJ 1718006WL010166 MANOJ 00553 INDB0001325 2431 2431 Processed 12/07/2023 809712619 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
256 BADNAGAR MP-18-006-091-001/288-A
(NAWADA) 		1718006000NRG24040720230093255 04/07/2023 LALIT 1718006WL010166 LALIT 00666 IDFB0041223 2431 2431 Processed 12/07/2023 809712619 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADNAGAR MP-18-006-091-001/288-A
(NAWADA) 		1718006000NRG24040720230093254 04/07/2023 LALIT 1718006WL010166 LALIT 00666 IDFB0041223 2431 2431 Processed 12/07/2023 809712619 LALIT BANK OF BARODA(606985)
SubTotal 4862 4862
258 BADNAGAR MP-18-006-035-001/87
(UMARIYA) 		1718006000NRG24040720230093326 04/07/2023 SHARIF 1718006WL010168 SHARIF 00667 SMCB0001030 3094 3094 Processed 12/07/2023 809712619 SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
259 BADNAGAR MP-18-006-005-001/801
(CHIROLA) 		1718006000NRG24040720230093029 04/07/2023 Bansantilal 1718006WL010159 Bansantilal 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 Bansantilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
260 BADNAGAR MP-18-006-005-001/801
(CHIROLA) 		1718006000NRG24040720230093030 04/07/2023 Sohan Bai 1718006WL010159 Sohan Bai 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 SohanBai PUNJAB NATIONAL BANK(508568)
261 BADNAGAR MP-18-006-005-001/802
(CHIROLA) 		1718006000NRG24040720230093034 04/07/2023 Jasoda 1718006WL010159 Jasoda 00691 IPOS0000001 50 50 Processed 12/07/2023 809712619 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADNAGAR MP-18-006-005-001/815
(CHIROLA) 		1718006000NRG24040720230093076 04/07/2023 Bhavna Patidar 1718006WL010159 Bhavna Patidar 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 BhavnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADNAGAR MP-18-006-005-001/905-A
(CHIROLA) 		1718006000NRG24040720230093084 04/07/2023 Gorishankar 1718006WL010159 Gorishankar 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 Gorishankar PUNJAB NATIONAL BANK(508568)
264 BADNAGAR MP-18-006-005-001/905-A
(CHIROLA) 		1718006000NRG24040720230093085 04/07/2023 Parvati Bai 1718006WL010159 Parvati Bai 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADNAGAR MP-18-006-005-001/910
(CHIROLA) 		1718006000NRG24040720230093098 04/07/2023 Sima Bai 1718006WL010159 Sima Bai 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADNAGAR MP-18-006-005-001/914
(CHIROLA) 		1718006000NRG24040720230093106 04/07/2023 Sanju Bai 1718006WL010159 Sanju Bai 00691 IPOS0000001 50 50 Processed 12/07/2023 809712619 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADNAGAR MP-18-006-005-001/920
(CHIROLA) 		1718006000NRG24040720230093122 04/07/2023 Uma Patidar 1718006WL010159 Uma Patidar 00691 IPOS0000001 60 60 Processed 12/07/2023 809712619 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADNAGAR MP-18-006-035-001/97
(UMARIYA) 		1718006000NRG24040720230093328 04/07/2023 NASEEM BAI 1718006WL010168 NASEEM BAI 00691 IPOS0000001 3094 3094 Processed 12/07/2023 809712619 NASEEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3614 3614
269 BADNAGAR MP-18-006-009-002/117
(KHEDAWADA) 		1718006000NRG24040720230093333 04/07/2023 SHANTLAL 1718006WL010170 SHANTLAL 00697 BKID0MG0410 1326 1326 Processed 12/07/2023 809712619 SHANTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
270 BADNAGAR MP-18-006-034-001/24
(KHANDODA) 		1718006000NRG24040720230093384 04/07/2023 SITARAM 1718006WL010176 SITARAM 00697 BKID0MG0417 442 442 Processed 12/07/2023 809712619 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
271 BADNAGAR MP-18-006-034-001/24
(KHANDODA) 		1718006000NRG24040720230093383 04/07/2023 SITARAM 1718006WL010176 SITARAM 00697 BKID0MG0417 3094 3094 Processed 12/07/2023 809712619 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
272 BADNAGAR MP-18-006-084-001/138
(FATEHPUR) 		1718006000NRG24040720230093362 04/07/2023 SHYAMU BAI 1718006WL010174 SHYAMU BAI 00697 BKID0MG0417 1547 1547 Processed 12/07/2023 809712619 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BADNAGAR MP-18-006-084-001/360
(FATEHPUR) 		1718006000NRG24040720230093371 04/07/2023 RAJU BAI 1718006WL010174 RAJU BAI 00697 BKID0MG0417 1547 1547 Processed 12/07/2023 809712619 RAJUBAI BANK OF INDIA(508505)
SubTotal 6630 6630
274 BADNAGAR MP-18-006-073-001/56-A
(AMLAWADBEEKA) 		1718006000NRG24040720230093346 04/07/2023 SHRAVAN PARIHAR 1718006WL010171 SHRAVAN PARIHAR 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809712619 SHRAVANPARIHAR BANK OF INDIA(508505)
SubTotal 2652 2652
275 BADNAGAR MP-18-006-034-001/21
(KHANDODA) 		1718006000NRG24040720230093381 04/07/2023 CHOGALAL 1718006WL010176 CHOGALAL 450001 3094 3094 Processed 12/07/2023 809712619 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
276 BADNAGAR MP-18-006-034-001/21
(KHANDODA) 		1718006000NRG24040720230093382 04/07/2023 YASHODA BAI 1718006WL010176 YASHODA BAI 450001 3094 3094 Processed 12/07/2023 809712619 YASHODABAI BANK OF INDIA(508505)
277 BADNAGAR MP-18-006-034-002/49
(KHANDODA) 		1718006000NRG24040720230093386 04/07/2023 harisingh 1718006WL010176 harisingh 450001 3094 3094 Processed 12/07/2023 809712619 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADNAGAR MP-18-006-034-002/49
(KHANDODA) 		1718006000NRG24040720230093385 04/07/2023 harisingh 1718006WL010176 harisingh 450001 3094 3094 Processed 12/07/2023 809712619 harisingh NARMADA JHABUA GRAMIN BANK(508515)
279 BADNAGAR MP-18-006-035-001/165
(UMARIYA) 		1718006000NRG24040720230093296 04/07/2023 Prahlad 1718006WL010168 Prahlad 450001 3094 3094 Processed 12/07/2023 809712619 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADNAGAR MP-18-006-048-001/143
(BALEDI) 		1718006000NRG24040720230093329 04/07/2023 MAYABAI 1718006WL010169 MAYABAI 450001 2652 2652 Processed 12/07/2023 809712619 MAYABAI BANK OF INDIA(508505)
281 BADNAGAR MP-18-006-051-002/75
(PALSODA) 		1718006000NRG24040720230093290 04/07/2023 MANGULAL 1718006WL010167 MANGULAL 450001 2652 2652 Processed 12/07/2023 809712619 MANGULAL CENTRAL BANK OF INDIA(607115)
282 BADNAGAR MP-18-006-084-001/299-A
(FATEHPUR) 		1718006000NRG24040720230093368 04/07/2023 MEHBUB KHA 1718006WL010174 MEHBUB KHA 450001 1326 1326 Processed 12/07/2023 809712619 MEHBUBKHA UCO BANK(607066)
283 BADNAGAR MP-18-006-084-001/99
(FATEHPUR) 		1718006000NRG24040720230093377 04/07/2023 RAJU BAI 1718006WL010174 RAJU BAI 450001 1547 1547 Processed 12/07/2023 809712619 RAJUBAI BANK OF BARODA(606985)
284 BADNAGAR MP-18-006-084-001/99
(FATEHPUR) 		1718006000NRG24040720230093376 04/07/2023 RAJU BAI 1718006WL010174 RAJU BAI 450001 1547 1547 Processed 12/07/2023 809712619 RAJUBAI BANK OF BARODA(606985)
SubTotal 25194 25194
Total 506206 506206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_040723APB_FTO_146818 45622201 15028
2 BADNAGAR MP1718006_040723APB_FTO_146818 45633701 2652
3 BADNAGAR MP1718006_040723APB_FTO_146818 45677101 7514
4 BADNAGAR MP1718006_040723APB_FTO_146818 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 60
5 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of Baroda BARB0BADNAG Badnagar-MP 12593
6 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of Baroda BARB0KILOLI KILOLI 12818
7 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
8 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of Baroda BARB0UNHELX UNHEL 2652
9 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009100 UJJAIN 3094
10 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009101 FREEGANJ 3094
11 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009107 ARVIND NAGAR 1547
12 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009114 BHATPACHLANA 4420
13 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009118 BALEDI 42565
14 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009119 BARNAGAR 8619
15 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009128 MOULANA 36428
16 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009134 CHANDUKHEDI 4199
17 BADNAGAR MP1718006_040723APB_FTO_146818 Bank of India BKID0009811 KANWAN 4862
18 BADNAGAR MP1718006_040723APB_FTO_146818 Central Bank Of India CBIN0282163 JAHANGIRPUR 22542
19 BADNAGAR MP1718006_040723APB_FTO_146818 Central Bank Of India CBIN0282269 LOHANA 189397
20 BADNAGAR MP1718006_040723APB_FTO_146818 HDFC bank HDFC0004700 Badnagar 6188
21 BADNAGAR MP1718006_040723APB_FTO_146818 IDBI Bank IBKL0001815 NAGDA 60
22 BADNAGAR MP1718006_040723APB_FTO_146818 IDBI Bank IBKL0002040 BADNAGAR 1547
23 BADNAGAR MP1718006_040723APB_FTO_146818 Punjab National Bank PUNB0116100 KHARSOD KALAN 7738
24 BADNAGAR MP1718006_040723APB_FTO_146818 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 21658
25 BADNAGAR MP1718006_040723APB_FTO_146818 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 60
26 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0001981 ADB KHACHROD 120
27 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0003018 UJJAIN MAIN 3094
28 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0006800 INGORIA VB 884
29 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 34124
30 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0030190 DHARAD 60
31 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0030235 RUNIJA 3542
32 BADNAGAR MP1718006_040723APB_FTO_146818 State Bank of India SBIN0030301 KAMED 60
33 BADNAGAR MP1718006_040723APB_FTO_146818 UCO Bank UCBA0002866 BADNAGAR 10889
34 BADNAGAR MP1718006_040723APB_FTO_146818 Union Bank of India UBIN0532665 UJJAIN 2240
35 BADNAGAR MP1718006_040723APB_FTO_146818 Union Bank of India UBIN0562688 BADNAGAR 7735
36 BADNAGAR MP1718006_040723APB_FTO_146818 Union Bank of India UBIN0569551 LABAD 2431
37 BADNAGAR MP1718006_040723APB_FTO_146818 IndusInd Bank Ltd. INDB0001325 Talodh 4862
38 BADNAGAR MP1718006_040723APB_FTO_146818 IDFC Bank IDFB0041223 IDFC BANK LIMITED 4862
39 BADNAGAR MP1718006_040723APB_FTO_146818 Shivalik Mercentile Cooperative Bank Ltd SMCB0001030 Freeganj-ujjain 3094
40 BADNAGAR MP1718006_040723APB_FTO_146818 India Post Payments Bank IPOS0000001 Ujjain 3614
41 BADNAGAR MP1718006_040723APB_FTO_146818 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 1326
42 BADNAGAR MP1718006_040723APB_FTO_146818 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 6630
43 BADNAGAR MP1718006_040723APB_FTO_146818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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