Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_160224APB_FTO_465910
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-18-006-085-001/140-C
(BANGRED) 		1718006000NRG24160220240341600 16/02/2024 Mahesh 1718006WL034262 Mahesh 00045 BARB0BADNAG 7 7 Processed 12/04/2024 303280410 Mahesh STATE BANK OF INDIA(508548)
SubTotal 7 7
2 BADNAGAR MP-18-006-004-003/216-A
(LIMBAS) 		1718006000NRG24160220240340912 16/02/2024 Laxmi Bai 1718006WL034232 Laxmi Bai 00045 BARB0NAGDAX 2652 2652 Processed 12/04/2024 303280410 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADNAGAR MP-18-006-106-001/64-A
(SARSANA) 		1718006000NRG24160220240341144 16/02/2024 Hitesh 1718006WL034242 Hitesh 00045 BARB0UJJAIN 3094 3094 Processed 12/04/2024 303280410 Hitesh BANK OF BARODA(606985)
SubTotal 3094 3094
4 BADNAGAR MP-18-006-082-001/151
(ASAWTA) 		1718006000NRG24160220240342244 16/02/2024 Krishna 1718006WL034281 Krishna 00048 BKID0008838 2431 2431 Processed 12/04/2024 303280410 Krishna STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 BADNAGAR MP-18-006-057-002/27
(KULAWADA) 		1718006000NRG24160220240341205 16/02/2024 SHYAMU BAI 1718006WL034245 SHYAMU BAI 00048 BKID0009106 221 221 Processed 12/04/2024 303280410 SHYAMUBAI BANK OF INDIA(508505)
6 BADNAGAR MP-18-006-085-001/293-A
(BANGRED) 		1718006000NRG24160220240341642 16/02/2024 Jitendra 1718006WL034262 Jitendra 00048 BKID0009106 7 7 Processed 12/04/2024 303280410 Jitendra STATE BANK OF INDIA(508548)
7 BADNAGAR MP-18-006-085-001/378
(BANGRED) 		1718006000NRG24160220240341658 16/02/2024 DILIP 1718006WL034262 DILIP 00048 BKID0009106 7 7 Processed 12/04/2024 303280410 DILIP BANK OF INDIA(508505)
SubTotal 235 235
8 BADNAGAR MP-18-006-002-002/106-A
(ORDI) 		1718006000NRG24160220240341685 16/02/2024 RAHUL 1718006WL034264 RAHUL 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 RAHUL BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-002-002/106-A
(ORDI) 		1718006000NRG24160220240341686 16/02/2024 RAHUL 1718006WL034264 RAHUL 00048 BKID0009114 1326 1326 Processed 13/04/2024 303280410 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAGAR MP-18-006-002-002/1112-B
(ORDI) 		1718006000NRG24160220240341688 16/02/2024 RAJENDRA SINGH 1718006WL034264 RAJENDRA SINGH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 RAJENDRASINGH BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-002-002/134
(ORDI) 		1718006000NRG24160220240341689 16/02/2024 VIKRAMNATH 1718006WL034264 VIKRAMNATH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 VIKRAMNATH BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-002-002/134
(ORDI) 		1718006000NRG24160220240341690 16/02/2024 VIKRAMNATH 1718006WL034264 VIKRAMNATH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 VIKRAMNATH BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-002-002/135
(ORDI) 		1718006000NRG24160220240341691 16/02/2024 SURESH 1718006WL034264 SURESH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 SURESH BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-002-002/135
(ORDI) 		1718006000NRG24160220240341692 16/02/2024 SURESH 1718006WL034264 SURESH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 SURESH BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-002-002/143
(ORDI) 		1718006000NRG24160220240341693 16/02/2024 SURESINGH 1718006WL034264 SURESINGH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 SURESINGH BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-002-002/144-A
(ORDI) 		1718006000NRG24160220240341695 16/02/2024 KANIRAM 1718006WL034264 KANIRAM 00048 BKID0009114 6 6 Processed 12/04/2024 303280410 KANIRAM BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-002-002/144-A
(ORDI) 		1718006000NRG24160220240341696 16/02/2024 KANIRAM 1718006WL034264 KANIRAM 00048 BKID0009114 6 6 Processed 12/04/2024 303280410 KANIRAM BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-002-002/150
(ORDI) 		1718006000NRG24160220240341698 16/02/2024 Arjun sarma 1718006WL034264 Arjun sarma 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 Arjunsarma BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-002-002/150
(ORDI) 		1718006000NRG24160220240341697 16/02/2024 MANGILAL 1718006WL034264 MANGILAL 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 MANGILAL BANK OF INDIA(508505)
20 BADNAGAR MP-18-006-002-002/187
(ORDI) 		1718006000NRG24160220240341699 16/02/2024 VIRENDR SINGH 1718006WL034264 VIRENDR SINGH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 VIRENDRSINGH BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-002-002/200
(ORDI) 		1718006000NRG24160220240341700 16/02/2024 BHARAT 1718006WL034264 BHARAT 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 BHARAT BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-002-002/22
(ORDI) 		1718006000NRG24160220240341701 16/02/2024 SANJU 1718006WL034264 SANJU 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 SANJU BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-002-002/310
(ORDI) 		1718006000NRG24160220240341702 16/02/2024 SATYANARAYAN 1718006WL034264 SATYANARAYAN 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 SATYANARAYAN BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-002-002/310
(ORDI) 		1718006000NRG24160220240341703 16/02/2024 SATYANARAYAN 1718006WL034264 SATYANARAYAN 00048 BKID0009114 1326 1326 Processed 13/04/2024 303280410 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAGAR MP-18-006-002-002/315-A
(ORDI) 		1718006000NRG24160220240341704 16/02/2024 hansraj 1718006WL034264 hansraj 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 hansraj BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-002-002/316-A
(ORDI) 		1718006000NRG24160220240341706 16/02/2024 dinesh dhannalal 1718006WL034264 dinesh dhannalal 00048 BKID0009114 1326 1326 Rejected 12/04/2024 303280410 A/c Blocked or Frozen
27 BADNAGAR MP-18-006-002-002/316-A
(ORDI) 		1718006000NRG24160220240341707 16/02/2024 dinesh dhannalal 1718006WL034264 dinesh dhannalal 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 dineshdhannalal BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-002-002/316-B
(ORDI) 		1718006000NRG24160220240341708 16/02/2024 RAJESH 1718006WL034264 RAJESH 00048 BKID0009114 1326 1326 Processed 13/04/2024 303280410 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAGAR MP-18-006-002-002/355
(ORDI) 		1718006000NRG24160220240341712 16/02/2024 baldev yogi 1718006WL034264 baldev yogi 00048 BKID0009114 1326 1326 Rejected 12/04/2024 303280410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BADNAGAR MP-18-006-002-002/357
(ORDI) 		1718006000NRG24160220240341715 16/02/2024 LAKHAN 1718006WL034264 LAKHAN 00048 BKID0009114 1326 1326 Processed 13/04/2024 303280410 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAGAR MP-18-006-002-002/357
(ORDI) 		1718006000NRG24160220240341716 16/02/2024 LAKHAN 1718006WL034264 LAKHAN 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 LAKHAN BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-002-002/358-A
(ORDI) 		1718006000NRG24160220240341719 16/02/2024 rahul singh 1718006WL034264 rahul singh 00048 BKID0009114 1326 1326 Processed 13/04/2024 303280410 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAGAR MP-18-006-002-002/359
(ORDI) 		1718006000NRG24160220240341720 16/02/2024 reena 1718006WL034264 reena 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 reena BANK OF INDIA(508505)
34 BADNAGAR MP-18-006-002-002/360
(ORDI) 		1718006000NRG24160220240341721 16/02/2024 vijay nath 1718006WL034264 vijay nath 00048 BKID0009114 1326 1326 Processed 12/04/2024 303280410 vijaynath BANK OF INDIA(508505)
35 BADNAGAR MP-18-006-002-002/61
(ORDI) 		1718006000NRG24160220240341722 16/02/2024 SUNDERLAL 1718006WL034264 SUNDERLAL 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 SUNDERLAL BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-002-002/7
(ORDI) 		1718006000NRG24160220240341723 16/02/2024 JAGDISH 1718006WL034264 JAGDISH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 JAGDISH BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-002-002/84
(ORDI) 		1718006000NRG24160220240341724 16/02/2024 MEGHNATH 1718006WL034264 MEGHNATH 00048 BKID0009114 1547 1547 Processed 12/04/2024 303280410 MEGHNATH BANK OF INDIA(508505)
38 BADNAGAR MP-18-006-004-003/148
(LIMBAS) 		1718006000NRG24160220240340890 16/02/2024 BADRELAL 1718006WL034232 BADRELAL 00048 BKID0009114 2652 2652 Processed 13/04/2024 303280410 BADRELAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAGAR MP-18-006-004-003/148
(LIMBAS) 		1718006000NRG24160220240340891 16/02/2024 BADRILAL 1718006WL034232 BADRILAL 00048 BKID0009114 2652 2652 Processed 13/04/2024 303280410 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAGAR MP-18-006-004-003/173
(LIMBAS) 		1718006000NRG24160220240340895 16/02/2024 bhojraj singh 1718006WL034232 bhojraj singh 00048 BKID0009114 2652 2652 Processed 12/04/2024 303280410 bhojrajsingh PUNJAB NATIONAL BANK(508568)
41 BADNAGAR MP-18-006-004-003/178
(LIMBAS) 		1718006000NRG24160220240340896 16/02/2024 BAPULAL 1718006WL034232 BAPULAL 00048 BKID0009114 2652 2652 Processed 12/04/2024 303280410 BAPULAL BANK OF INDIA(508505)
42 BADNAGAR MP-18-006-004-003/182
(LIMBAS) 		1718006000NRG24160220240340898 16/02/2024 shankar lal 1718006WL034232 shankar lal 00048 BKID0009114 2652 2652 Processed 12/04/2024 303280410 shankarlal PUNJAB NATIONAL BANK(508568)
43 BADNAGAR MP-18-006-004-003/182
(LIMBAS) 		1718006000NRG24160220240340897 16/02/2024 shankar lal 1718006WL034232 shankar lal 00048 BKID0009114 2652 2652 Processed 12/04/2024 303280410 shankarlal PUNJAB NATIONAL BANK(508568)
44 BADNAGAR MP-18-006-004-003/192-B
(LIMBAS) 		1718006000NRG24160220240340904 16/02/2024 Mangal singh 1718006WL034232 Mangal singh 00048 BKID0009114 2873 2873 Processed 12/04/2024 303280410 Mangalsingh STATE BANK OF INDIA(508548)
45 BADNAGAR MP-18-006-004-003/198
(LIMBAS) 		1718006000NRG24160220240340906 16/02/2024 MANGILAL 1718006WL034232 MANGILAL 00048 BKID0009114 2873 2873 Processed 12/04/2024 303280410 MANGILAL BANK OF INDIA(508505)
46 BADNAGAR MP-18-006-004-003/198
(LIMBAS) 		1718006000NRG24160220240340907 16/02/2024 MANGILAL 1718006WL034232 MANGILAL 00048 BKID0009114 2873 2873 Processed 12/04/2024 303280410 MANGILAL PUNJAB NATIONAL BANK(508568)
47 BADNAGAR MP-18-006-004-003/200
(LIMBAS) 		1718006000NRG24160220240340908 16/02/2024 cfcvkfvcva vgavbg 1718006WL034232 cfcvkfvcva vgavbg 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 cfcvkfvcvavgavbg INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAGAR MP-18-006-004-003/205
(LIMBAS) 		1718006000NRG24160220240340909 16/02/2024 kamal singh 1718006WL034232 kamal singh 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAGAR MP-18-006-004-003/210
(LIMBAS) 		1718006000NRG24160220240340911 16/02/2024 sohan singh 1718006WL034232 sohan singh 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAGAR MP-18-006-004-003/23
(LIMBAS) 		1718006000NRG24160220240340915 16/02/2024 DARBARSINGH 1718006WL034232 DARBARSINGH 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAGAR MP-18-006-004-003/240
(LIMBAS) 		1718006000NRG24160220240340917 16/02/2024 shyamu 1718006WL034232 shyamu 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAGAR MP-18-006-004-003/240
(LIMBAS) 		1718006000NRG24160220240340916 16/02/2024 SURESH 1718006WL034232 SURESH 00048 BKID0009114 2873 2873 Processed 13/04/2024 303280410 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAGAR MP-18-006-004-003/246
(LIMBAS) 		1718006000NRG24160220240340918 16/02/2024 KALU 1718006WL034232 KALU 00048 BKID0009114 2873 2873 Processed 12/04/2024 303280410 KALU PUNJAB NATIONAL BANK(508568)
54 BADNAGAR MP-18-006-004-003/28-A
(LIMBAS) 		1718006000NRG24160220240340919 16/02/2024 VIKRAM 1718006WL034232 VIKRAM 00048 BKID0009114 2873 2873 Processed 12/04/2024 303280410 VIKRAM BANK OF INDIA(508505)
55 BADNAGAR MP-18-006-010-001/10-A
(BARDIYA) 		1718006000NRG24160220240342276 16/02/2024 mohan lal 1718006WL034284 mohan lal 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAGAR MP-18-006-010-001/106
(BARDIYA) 		1718006000NRG24160220240342277 16/02/2024 AJAB BAI 1718006WL034284 AJAB BAI 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 AJABBAI BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-010-001/107
(BARDIYA) 		1718006000NRG24160220240342278 16/02/2024 BHAWER SINGH 1718006WL034284 BHAWER SINGH 00048 BKID0009114 5 5 Rejected 12/04/2024 303280410 A/c Blocked or Frozen
58 BADNAGAR MP-18-006-010-001/121
(BARDIYA) 		1718006000NRG24160220240342280 16/02/2024 maan singh 1718006WL034284 maan singh 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 maansingh BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-010-001/121
(BARDIYA) 		1718006000NRG24160220240342281 16/02/2024 pawan singh 1718006WL034284 pawan singh 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 pawansingh IDBI BANK(607095)
60 BADNAGAR MP-18-006-010-001/15
(BARDIYA) 		1718006000NRG24160220240342284 16/02/2024 maya bai 1718006WL034284 maya bai 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAGAR MP-18-006-010-001/15
(BARDIYA) 		1718006000NRG24160220240342286 16/02/2024 vinod 1718006WL034284 vinod 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 vinod BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-010-001/150
(BARDIYA) 		1718006000NRG24160220240342287 16/02/2024 seetaram 1718006WL034284 seetaram 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 seetaram BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-010-001/150
(BARDIYA) 		1718006000NRG24160220240342288 16/02/2024 sharda bai 1718006WL034284 sharda bai 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-010-001/151-A
(BARDIYA) 		1718006000NRG24160220240342289 16/02/2024 GOPAL 1718006WL034284 GOPAL 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 GOPAL BANK OF INDIA(508505)
65 BADNAGAR MP-18-006-010-001/164
(BARDIYA) 		1718006000NRG24160220240342293 16/02/2024 PRAKASH 1718006WL034284 PRAKASH 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 PRAKASH BANK OF INDIA(508505)
66 BADNAGAR MP-18-006-010-001/168
(BARDIYA) 		1718006000NRG24160220240342295 16/02/2024 mohammad ali 1718006WL034284 mohammad ali 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 mohammadali BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-010-001/17
(BARDIYA) 		1718006000NRG24160220240342296 16/02/2024 BHARAT SINGH 1718006WL034284 BHARAT SINGH 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 BHARATSINGH BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-010-001/179-A
(BARDIYA) 		1718006000NRG24160220240342297 16/02/2024 HARIOM 1718006WL034284 HARIOM 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADNAGAR MP-18-006-010-001/205
(BARDIYA) 		1718006000NRG24160220240342299 16/02/2024 KAMAL SINGH 1718006WL034284 KAMAL SINGH 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 KAMALSINGH BANK OF INDIA(508505)
70 BADNAGAR MP-18-006-010-001/214
(BARDIYA) 		1718006000NRG24160220240342301 16/02/2024 NAR SINGH 1718006WL034284 NAR SINGH 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 NARSINGH AU SMALL FINANCE BANK LTD(608088)
71 BADNAGAR MP-18-006-010-001/220
(BARDIYA) 		1718006000NRG24160220240342302 16/02/2024 PURAN SINGH 1718006WL034284 PURAN SINGH 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAGAR MP-18-006-010-001/243-A
(BARDIYA) 		1718006000NRG24160220240342303 16/02/2024 ANANDILAL 1718006WL034284 ANANDILAL 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAGAR MP-18-006-010-001/281
(BARDIYA) 		1718006000NRG24160220240342307 16/02/2024 dilip singh 1718006WL034284 dilip singh 00048 BKID0009114 5 5 Rejected 12/04/2024 303280410 A/c Blocked or Frozen
74 BADNAGAR MP-18-006-010-001/310
(BARDIYA) 		1718006000NRG24160220240342309 16/02/2024 sher singh 1718006WL034284 sher singh 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 shersingh BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-010-001/310
(BARDIYA) 		1718006000NRG24160220240342310 16/02/2024 sher singh 1718006WL034284 sher singh 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 shersingh BANK OF INDIA(508505)
76 BADNAGAR MP-18-006-010-001/38
(BARDIYA) 		1718006000NRG24160220240342311 16/02/2024 PAVITRA BAI 1718006WL034284 PAVITRA BAI 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 PAVITRABAI BANK OF INDIA(508505)
77 BADNAGAR MP-18-006-010-001/39
(BARDIYA) 		1718006000NRG24160220240342312 16/02/2024 girdhari lal 1718006WL034284 girdhari lal 00048 BKID0009114 5 5 Processed 13/04/2024 303280410 girdharilal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADNAGAR MP-18-006-010-001/42
(BARDIYA) 		1718006000NRG24160220240342313 16/02/2024 mohan lal 1718006WL034284 mohan lal 00048 BKID0009114 5 5 Processed 12/04/2024 303280410 mohanlal BANK OF INDIA(508505)
79 BADNAGAR MP-18-006-010-001/62-A
(BARDIYA) 		1718006000NRG24160220240342314 16/02/2024 SANJAY 1718006WL034284 SANJAY 00048 BKID0009114 3 3 Processed 12/04/2024 303280410 SANJAY BANK OF INDIA(508505)
80 BADNAGAR MP-18-006-010-001/62-A
(BARDIYA) 		1718006000NRG24160220240342315 16/02/2024 SANJAY 1718006WL034284 SANJAY 00048 BKID0009114 3 3 Processed 13/04/2024 303280410 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADNAGAR MP-18-006-010-001/62-B
(BARDIYA) 		1718006000NRG24160220240342316 16/02/2024 BHARATSINGH 1718006WL034284 BHARATSINGH 00048 BKID0009114 3 3 Processed 12/04/2024 303280410 BHARATSINGH BANK OF INDIA(508505)
82 BADNAGAR MP-18-006-010-001/62-B
(BARDIYA) 		1718006000NRG24160220240342317 16/02/2024 BHARATSINGH 1718006WL034284 BHARATSINGH 00048 BKID0009114 3 3 Processed 12/04/2024 303280410 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 87660 87660
83 BADNAGAR MP-18-006-057-002/101-A
(KULAWADA) 		1718006000NRG24160220240341200 16/02/2024 GANGARAM 1718006WL034245 GANGARAM 00048 BKID0009118 221 221 Processed 12/04/2024 303280410 GANGARAM BANK OF INDIA(508505)
84 BADNAGAR MP-18-006-057-002/101-A
(KULAWADA) 		1718006000NRG24160220240341199 16/02/2024 GANGARAM 1718006WL034245 GANGARAM 00048 BKID0009118 221 221 Processed 12/04/2024 303280410 GANGARAM BANK OF INDIA(508505)
85 BADNAGAR MP-18-006-057-002/23
(KULAWADA) 		1718006000NRG24160220240341203 16/02/2024 Raju bai 1718006WL034245 Raju bai 00048 BKID0009118 221 221 Processed 13/04/2024 303280410 Rajubai FINO PAYMENTS BANK LTD(608001)
86 BADNAGAR MP-18-006-057-002/35
(KULAWADA) 		1718006000NRG24160220240341208 16/02/2024 Anil 1718006WL034245 Anil 00048 BKID0009118 221 221 Processed 12/04/2024 303280410 Anil STATE BANK OF INDIA(508548)
87 BADNAGAR MP-18-006-057-002/35
(KULAWADA) 		1718006000NRG24160220240341209 16/02/2024 Anil 1718006WL034245 Anil 00048 BKID0009118 221 221 Processed 12/04/2024 303280410 Anil STATE BANK OF INDIA(508548)
88 BADNAGAR MP-18-006-057-002/35
(KULAWADA) 		1718006000NRG24160220240341210 16/02/2024 Anil 1718006WL034245 Anil 00048 BKID0009118 221 221 Processed 12/04/2024 303280410 Anil BANK OF INDIA(508505)
89 BADNAGAR MP-18-006-065-001/294
(NARELAKALAN) 		1718006000NRG24160220240340998 16/02/2024 Lokendra singh 1718006WL034239 Lokendra singh 00048 BKID0009118 1326 1326 Processed 12/04/2024 303280410 Lokendrasingh BANK OF BARODA(606985)
90 BADNAGAR MP-18-006-065-001/302
(NARELAKALAN) 		1718006000NRG24160220240341000 16/02/2024 SEEMA YADAV 1718006WL034239 SEEMA YADAV 00048 BKID0009118 1326 1326 Processed 13/04/2024 303280410 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADNAGAR MP-18-006-065-001/55
(NARELAKALAN) 		1718006000NRG24160220240341009 16/02/2024 mangilal 1718006WL034239 mangilal 00048 BKID0009118 1547 1547 Processed 12/04/2024 303280410 mangilal NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAGAR MP-18-006-106-001/233
(SARSANA) 		1718006000NRG24160220240341137 16/02/2024 Umrav Singh Gurjar 1718006WL034242 Umrav Singh Gurjar 00048 BKID0009118 3094 3094 Processed 12/04/2024 303280410 UmravSinghGurjar STATE BANK OF INDIA(508548)
93 BADNAGAR MP-18-006-106-001/239
(SARSANA) 		1718006000NRG24160220240341141 16/02/2024 Manoj 1718006WL034242 Manoj 00048 BKID0009118 3094 3094 Processed 13/04/2024 303280410 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADNAGAR MP-18-006-106-001/72
(SARSANA) 		1718006000NRG24160220240341145 16/02/2024 Vinod 1718006WL034242 Vinod 00048 BKID0009118 3094 3094 Processed 12/04/2024 303280410 Vinod STATE BANK OF INDIA(508548)
SubTotal 14807 14807
95 BADNAGAR MP-18-006-082-001/86-B
(ASAWTA) 		1718006000NRG24160220240342260 16/02/2024 Ashok 1718006WL034281 Ashok 00048 BKID0009119 2873 2873 Processed 12/04/2024 303280410 Ashok STATE BANK OF INDIA(508548)
96 BADNAGAR MP-18-006-082-001/86-B
(ASAWTA) 		1718006000NRG24160220240342261 16/02/2024 Ashok 1718006WL034281 Ashok 00048 BKID0009119 2873 2873 Processed 12/04/2024 303280410 Ashok BANK OF BARODA(606985)
97 BADNAGAR MP-18-006-085-001/460-A
(BANGRED) 		1718006000NRG24160220240341670 16/02/2024 Ravi nagar 1718006WL034262 Ravi nagar 00048 BKID0009119 7 7 Processed 12/04/2024 303280410 Ravinagar BANK OF INDIA(508505)
98 BADNAGAR MP-18-006-085-001/460-A
(BANGRED) 		1718006000NRG24160220240341671 16/02/2024 Ravi nagar 1718006WL034262 Ravi nagar 00048 BKID0009119 7 7 Processed 12/04/2024 303280410 Ravinagar STATE BANK OF INDIA(508548)
SubTotal 5760 5760
99 BADNAGAR MP-18-006-097-001/113-A
(BEESAHEDA) 		1718006000NRG24160220240340883 16/02/2024 KAMAL 1718006WL034230 KAMAL 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 KAMAL BANK OF INDIA(508505)
100 BADNAGAR MP-18-006-097-001/26-a
(BEESAHEDA) 		1718006000NRG24160220240340884 16/02/2024 MANOHAR 1718006WL034230 MANOHAR 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 MANOHAR BANK OF INDIA(508505)
101 BADNAGAR MP-18-006-097-001/49
(BEESAHEDA) 		1718006000NRG24160220240340885 16/02/2024 KANTILAL 1718006WL034230 KANTILAL 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 KANTILAL BANK OF INDIA(508505)
102 BADNAGAR MP-18-006-097-001/52
(BEESAHEDA) 		1718006000NRG24160220240340886 16/02/2024 Abhay singh 1718006WL034230 Abhay singh 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 Abhaysingh BANK OF INDIA(508505)
103 BADNAGAR MP-18-006-097-001/77
(BEESAHEDA) 		1718006000NRG24160220240340887 16/02/2024 MANOJ 1718006WL034230 MANOJ 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 MANOJ AXIS BANK(607153)
104 BADNAGAR MP-18-006-097-002/108
(BEESAHEDA) 		1718006000NRG24160220240340888 16/02/2024 RUPSINGH 1718006WL034230 RUPSINGH 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 RUPSINGH BANK OF INDIA(508505)
105 BADNAGAR MP-18-006-106-001/229-A
(SARSANA) 		1718006000NRG24160220240341132 16/02/2024 Ravi gandharv 1718006WL034242 Ravi gandharv 00048 BKID0009128 1547 1547 Processed 12/04/2024 303280410 Ravigandharv STATE BANK OF INDIA(508548)
106 BADNAGAR MP-18-006-106-001/232
(SARSANA) 		1718006000NRG24160220240341136 16/02/2024 Suraj 1718006WL034242 Suraj 00048 BKID0009128 3094 3094 Processed 12/04/2024 303280410 Suraj BANK OF INDIA(508505)
SubTotal 13923 13923
107 BADNAGAR MP-18-006-082-001/86-A
(ASAWTA) 		1718006000NRG24160220240342258 16/02/2024 Ghanshyam 1718006WL034281 Ghanshyam 00078 CNRB0005683 2873 2873 Processed 12/04/2024 303280410 Ghanshyam CANARA BANK(508532)
108 BADNAGAR MP-18-006-082-001/86-A
(ASAWTA) 		1718006000NRG24160220240342259 16/02/2024 Ghanshyam 1718006WL034281 Ghanshyam 00078 CNRB0005683 2873 2873 Processed 12/04/2024 303280410 Ghanshyam BANK OF INDIA(508505)
SubTotal 5746 5746
109 BADNAGAR MP-18-006-051-001/166-A
(PALSODA) 		1718006000NRG24160220240341111 16/02/2024 SHIVNARAYAN 1718006WL034240 SHIVNARAYAN 00089 CBIN0282163 884 884 Processed 12/04/2024 303280410 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
110 BADNAGAR MP-18-006-065-001/42
(NARELAKALAN) 		1718006000NRG24160220240341005 16/02/2024 RAMESH 1718006WL034239 RAMESH 00089 CBIN0282163 1326 1326 Processed 13/04/2024 303280410 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADNAGAR MP-18-006-065-001/8-B
(NARELAKALAN) 		1718006000NRG24160220240341018 16/02/2024 RAM PAL 1718006WL034239 RAM PAL 00089 CBIN0282163 1326 1326 Processed 13/04/2024 303280410 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
112 BADNAGAR MP-18-006-085-001/108
(BANGRED) 		1718006000NRG24160220240341591 16/02/2024 Jitendra 1718006WL034262 Jitendra 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAGAR MP-18-006-085-001/108
(BANGRED) 		1718006000NRG24160220240341590 16/02/2024 Jitendra 1718006WL034262 Jitendra 00089 CBIN0282269 7 7 Processed 13/04/2024 303280410 Jitendra FINO PAYMENTS BANK LTD(608001)
114 BADNAGAR MP-18-006-085-001/108
(BANGRED) 		1718006000NRG24160220240341589 16/02/2024 Jitendra 1718006WL034262 Jitendra 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
115 BADNAGAR MP-18-006-085-001/120
(BANGRED) 		1718006000NRG24160220240341595 16/02/2024 Popsingh 1718006WL034262 Popsingh 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
116 BADNAGAR MP-18-006-085-001/120
(BANGRED) 		1718006000NRG24160220240341594 16/02/2024 Popsingh 1718006WL034262 Popsingh 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BADNAGAR MP-18-006-085-001/138-A
(BANGRED) 		1718006000NRG24160220240341597 16/02/2024 Reenabai 1718006WL034262 Reenabai 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAGAR MP-18-006-085-001/216
(BANGRED) 		1718006000NRG24160220240341623 16/02/2024 CHAGAN LAL 1718006WL034262 CHAGAN LAL 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 CHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
119 BADNAGAR MP-18-006-085-001/216
(BANGRED) 		1718006000NRG24160220240341622 16/02/2024 CHAGAN LAL 1718006WL034262 CHAGAN LAL 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 CHAGANLAL CENTRAL BANK OF INDIA(607115)
120 BADNAGAR MP-18-006-085-001/252
(BANGRED) 		1718006000NRG24160220240341630 16/02/2024 ramesh 1718006WL034262 ramesh 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 ramesh NARMADA JHABUA GRAMIN BANK(508515)
121 BADNAGAR MP-18-006-085-001/252
(BANGRED) 		1718006000NRG24160220240341631 16/02/2024 ramesh 1718006WL034262 ramesh 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 ramesh NARMADA JHABUA GRAMIN BANK(508515)
122 BADNAGAR MP-18-006-085-001/285-A
(BANGRED) 		1718006000NRG24160220240341641 16/02/2024 MAMTA BAI 1718006WL034262 MAMTA BAI 00089 CBIN0282269 7 7 Processed 13/04/2024 303280410 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADNAGAR MP-18-006-085-001/461
(BANGRED) 		1718006000NRG24160220240341673 16/02/2024 SHAMHU 1718006WL034262 SHAMHU 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 SHAMHU CENTRAL BANK OF INDIA(607115)
124 BADNAGAR MP-18-006-085-001/461
(BANGRED) 		1718006000NRG24160220240341672 16/02/2024 SHAMHU 1718006WL034262 SHAMHU 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 SHAMHU NARMADA JHABUA GRAMIN BANK(508515)
125 BADNAGAR MP-18-006-085-001/58
(BANGRED) 		1718006000NRG24160220240341676 16/02/2024 BADRILAL DAYARAM 1718006WL034262 BADRILAL DAYARAM 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 BADRILALDAYARAM CENTRAL BANK OF INDIA(607115)
126 BADNAGAR MP-18-006-085-001/58
(BANGRED) 		1718006000NRG24160220240341677 16/02/2024 BADRILAL DAYARAM 1718006WL034262 BADRILAL DAYARAM 00089 CBIN0282269 7 7 Processed 12/04/2024 303280410 BADRILALDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105 105
127 BADNAGAR MP-18-006-082-001/151-A
(ASAWTA) 		1718006000NRG24160220240342245 16/02/2024 NARAYAN YADAV 1718006WL034281 NARAYAN YADAV 00127 FDRL0002143 2431 2431 Processed 13/04/2024 303280410 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADNAGAR MP-18-006-082-001/151-A
(ASAWTA) 		1718006000NRG24160220240342246 16/02/2024 NARAYAN YADAV 1718006WL034281 NARAYAN YADAV 00127 FDRL0002143 2431 2431 Processed 13/04/2024 303280410 NARAYANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
129 BADNAGAR MP-18-006-082-001/243-A
(ASAWTA) 		1718006000NRG24160220240342248 16/02/2024 Balram Yadav 1718006WL034281 Balram Yadav 00152 HDFC0004700 2431 2431 Processed 13/04/2024 303280410 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADNAGAR MP-18-006-082-001/243-A
(ASAWTA) 		1718006000NRG24160220240342249 16/02/2024 Balram Yadav 1718006WL034281 Balram Yadav 00152 HDFC0004700 2431 2431 Processed 13/04/2024 303280410 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
131 BADNAGAR MP-18-006-002-002/108
(ORDI) 		1718006000NRG24160220240341687 16/02/2024 JITENDR SINGH 1718006WL034264 JITENDR SINGH 00165 IBKL0002040 1547 1547 Processed 12/04/2024 303280410 JITENDRSINGH IDBI BANK(607095)
132 BADNAGAR MP-18-006-085-001/416-B
(BANGRED) 		1718006000NRG24160220240341662 16/02/2024 Rupendra 1718006WL034262 Rupendra 00165 IBKL0002040 7 7 Processed 13/04/2024 303280410 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADNAGAR MP-18-006-085-001/416-B
(BANGRED) 		1718006000NRG24160220240341661 16/02/2024 Rupendra 1718006WL034262 Rupendra 00165 IBKL0002040 7 7 Processed 12/04/2024 303280410 Rupendra BANK OF BARODA(606985)
134 BADNAGAR MP-18-006-106-001/238
(SARSANA) 		1718006000NRG24160220240341140 16/02/2024 Rajkumar 1718006WL034242 Rajkumar 00165 IBKL0002040 3094 3094 Processed 12/04/2024 303280410 Rajkumar IDBI BANK(607095)
SubTotal 4655 4655
135 BADNAGAR MP-18-006-004-003/17
(LIMBAS) 		1718006000NRG24160220240340893 16/02/2024 kailash 1718006WL034232 kailash 00354 PUNB0116100 2652 2652 Processed 12/04/2024 303280410 kailash BANK OF INDIA(508505)
136 BADNAGAR MP-18-006-004-003/170
(LIMBAS) 		1718006000NRG24160220240340894 16/02/2024 Mahendra singh 1718006WL034232 Mahendra singh 00354 PUNB0116100 2652 2652 Processed 12/04/2024 303280410 Mahendrasingh STATE BANK OF INDIA(508548)
137 BADNAGAR MP-18-006-004-003/182
(LIMBAS) 		1718006000NRG24160220240340899 16/02/2024 RAM KUNWAR 1718006WL034232 RAM KUNWAR 00354 PUNB0116100 2652 2652 Processed 12/04/2024 303280410 RAMKUNWAR PUNJAB NATIONAL BANK(508568)
138 BADNAGAR MP-18-006-004-003/183
(LIMBAS) 		1718006000NRG24160220240340901 16/02/2024 Ramkunwar 1718006WL034232 Ramkunwar 00354 PUNB0116100 2873 2873 Processed 12/04/2024 303280410 Ramkunwar PUNJAB NATIONAL BANK(508568)
139 BADNAGAR MP-18-006-004-003/183-A
(LIMBAS) 		1718006000NRG24160220240340903 16/02/2024 kailash 1718006WL034232 kailash 00354 PUNB0116100 2873 2873 Processed 12/04/2024 303280410 kailash STATE BANK OF INDIA(508548)
140 BADNAGAR MP-18-006-004-003/183-A
(LIMBAS) 		1718006000NRG24160220240340902 16/02/2024 kailash 1718006WL034232 kailash 00354 PUNB0116100 2873 2873 Processed 12/04/2024 303280410 kailash STATE BANK OF INDIA(508548)
141 BADNAGAR MP-18-006-005-001/15
(CHIROLA) 		1718006000NRG24160220240341682 16/02/2024 Gordhanlal 1718006WL034263 Gordhanlal 00354 PUNB0116100 2856 2856 Processed 13/04/2024 303280410 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADNAGAR MP-18-006-005-001/15
(CHIROLA) 		1718006000NRG24160220240341683 16/02/2024 Gordhanlal 1718006WL034263 Gordhanlal 00354 PUNB0116100 3094 3094 Processed 13/04/2024 303280410 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADNAGAR MP-18-006-008-002/10
(SILODIA) 		1718006000NRG24160220240341146 16/02/2024 SHYAMUBAI 1718006WL034243 SHYAMUBAI 00354 PUNB0116100 40 40 Processed 13/04/2024 303280410 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADNAGAR MP-18-006-008-002/106
(SILODIA) 		1718006000NRG24160220240341147 16/02/2024 Kanhaiyalal 1718006WL034243 Kanhaiyalal 00354 PUNB0116100 40 40 Processed 12/04/2024 303280410 Kanhaiyalal AU SMALL FINANCE BANK LTD(608088)
145 BADNAGAR MP-18-006-008-002/112-A
(SILODIA) 		1718006000NRG24160220240341148 16/02/2024 BHARAT 1718006WL034243 BHARAT 00354 PUNB0116100 40 40 Processed 12/04/2024 303280410 BHARAT PUNJAB NATIONAL BANK(508568)
146 BADNAGAR MP-18-006-008-002/125
(SILODIA) 		1718006000NRG24160220240341149 16/02/2024 Uchchavlal 1718006WL034243 Uchchavlal 00354 PUNB0116100 40 40 Processed 13/04/2024 303280410 Uchchavlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADNAGAR MP-18-006-008-002/16
(SILODIA) 		1718006000NRG24160220240341150 16/02/2024 Badrilal 1718006WL034243 Badrilal 00354 PUNB0116100 40 40 Processed 13/04/2024 303280410 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADNAGAR MP-18-006-008-002/189
(SILODIA) 		1718006000NRG24160220240341152 16/02/2024 vinod 1718006WL034243 vinod 00354 PUNB0116100 40 40 Processed 13/04/2024 303280410 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADNAGAR MP-18-006-008-002/189
(SILODIA) 		1718006000NRG24160220240341153 16/02/2024 vinod 1718006WL034243 vinod 00354 PUNB0116100 40 40 Processed 12/04/2024 303280410 vinod PUNJAB NATIONAL BANK(508568)
150 BADNAGAR MP-18-006-008-002/22
(SILODIA) 		1718006000NRG24160220240341154 16/02/2024 SAGAR BAI 1718006WL034243 SAGAR BAI 00354 PUNB0116100 40 40 Processed 12/04/2024 303280410 SAGARBAI PUNJAB NATIONAL BANK(508568)
151 BADNAGAR MP-18-006-008-002/22
(SILODIA) 		1718006000NRG24160220240341155 16/02/2024 SAGAR BAI 1718006WL034243 SAGAR BAI 00354 PUNB0116100 40 40 Processed 13/04/2024 303280410 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22885 22885
152 BADNAGAR MP-18-006-002-002/316-B
(ORDI) 		1718006000NRG24160220240341709 16/02/2024 AARTI 1718006WL034264 AARTI 00354 PUNB0130900 1326 1326 Processed 12/04/2024 303280410 AARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
153 BADNAGAR MP-18-006-082-001/273
(ASAWTA) 		1718006000NRG24160220240342251 16/02/2024 Pushypu 1718006WL034281 Pushypu 00354 PUNB0323500 2873 2873 Processed 13/04/2024 303280410 Pushypu INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADNAGAR MP-18-006-082-001/54-B
(ASAWTA) 		1718006000NRG24160220240342254 16/02/2024 PREMLATA 1718006WL034281 PREMLATA 00354 PUNB0323500 2873 2873 Processed 12/04/2024 303280410 PREMLATA PUNJAB NATIONAL BANK(508568)
155 BADNAGAR MP-18-006-085-001/157-D
(BANGRED) 		1718006000NRG24160220240341609 16/02/2024 RANCHOD 1718006WL034262 RANCHOD 00354 PUNB0323500 7 7 Processed 12/04/2024 303280410 RANCHOD BANK OF BARODA(606985)
156 BADNAGAR MP-18-006-085-001/160
(BANGRED) 		1718006000NRG24160220240341614 16/02/2024 Maya 1718006WL034262 Maya 00354 PUNB0323500 7 7 Processed 13/04/2024 303280410 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADNAGAR MP-18-006-085-001/160
(BANGRED) 		1718006000NRG24160220240341613 16/02/2024 Sanjay 1718006WL034262 Sanjay 00354 PUNB0323500 7 7 Processed 12/04/2024 303280410 Sanjay PUNJAB NATIONAL BANK(508568)
158 BADNAGAR MP-18-006-085-001/340
(BANGRED) 		1718006000NRG24160220240341649 16/02/2024 GIRVAR SINGH 1718006WL034262 GIRVAR SINGH 00354 PUNB0323500 7 7 Processed 12/04/2024 303280410 GIRVARSINGH BANK OF INDIA(508505)
159 BADNAGAR MP-18-006-085-001/340
(BANGRED) 		1718006000NRG24160220240341650 16/02/2024 GIRVAR SINGH 1718006WL034262 GIRVAR SINGH 00354 PUNB0323500 7 7 Processed 12/04/2024 303280410 GIRVARSINGH UCO BANK(607066)
SubTotal 5781 5781
160 BADNAGAR MP-18-006-106-001/64
(SARSANA) 		1718006000NRG24160220240341143 16/02/2024 Dipak 1718006WL034242 Dipak 00354 PUNB0683100 1547 1547 Processed 12/04/2024 303280410 Dipak BANK OF BARODA(606985)
SubTotal 1547 1547
161 BADNAGAR MP-18-006-058-001/149-A
(KHADOTIYA) 		1718006000NRG24160220240340889 16/02/2024 KAVITA 1718006WL034231 KAVITA 00415 SBIN0006800 10 10 Processed 13/04/2024 303280410 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADNAGAR MP-18-006-065-001/300
(NARELAKALAN) 		1718006000NRG24160220240340999 16/02/2024 BHUPENDRASINGH 1718006WL034239 BHUPENDRASINGH 00415 SBIN0006800 1326 1326 Processed 13/04/2024 303280410 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BADNAGAR MP-18-006-065-001/305
(NARELAKALAN) 		1718006000NRG24160220240341001 16/02/2024 GOPAL SOLANK 1718006WL034239 GOPAL SOLANK 00415 SBIN0006800 1326 1326 Processed 13/04/2024 303280410 GOPALSOLANK INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADNAGAR MP-18-006-106-001/128
(SARSANA) 		1718006000NRG24160220240341125 16/02/2024 Mukesh 1718006WL034242 Mukesh 00415 SBIN0006800 1547 1547 Processed 12/04/2024 303280410 Mukesh AXIS BANK(607153)
165 BADNAGAR MP-18-006-106-001/160
(SARSANA) 		1718006000NRG24160220240341127 16/02/2024 OMPRAKASH 1718006WL034242 OMPRAKASH 00415 SBIN0006800 3094 3094 Processed 12/04/2024 303280410 OMPRAKASH STATE BANK OF INDIA(508548)
166 BADNAGAR MP-18-006-106-001/188
(SARSANA) 		1718006000NRG24160220240341129 16/02/2024 DHARMENDRA 1718006WL034242 DHARMENDRA 00415 SBIN0006800 1105 1105 Processed 12/04/2024 303280410 DHARMENDRA STATE BANK OF INDIA(508548)
167 BADNAGAR MP-18-006-106-001/196-A
(SARSANA) 		1718006000NRG24160220240341130 16/02/2024 Nageshwar 1718006WL034242 Nageshwar 00415 SBIN0006800 3094 3094 Processed 12/04/2024 303280410 Nageshwar STATE BANK OF INDIA(508548)
168 BADNAGAR MP-18-006-106-001/229-B
(SARSANA) 		1718006000NRG24160220240341133 16/02/2024 Devendra Gandharv 1718006WL034242 Devendra Gandharv 00415 SBIN0006800 3094 3094 Processed 12/04/2024 303280410 DevendraGandharv BANK OF INDIA(508505)
169 BADNAGAR MP-18-006-106-001/230
(SARSANA) 		1718006000NRG24160220240341134 16/02/2024 Nageshwar Trivedi 1718006WL034242 Nageshwar Trivedi 00415 SBIN0006800 1547 1547 Processed 12/04/2024 303280410 NageshwarTrivedi AXIS BANK(607153)
170 BADNAGAR MP-18-006-106-001/231
(SARSANA) 		1718006000NRG24160220240341135 16/02/2024 Ankit chouhan 1718006WL034242 Ankit chouhan 00415 SBIN0006800 1547 1547 Processed 12/04/2024 303280410 Ankitchouhan BANK OF INDIA(508505)
171 BADNAGAR MP-18-006-106-001/234
(SARSANA) 		1718006000NRG24160220240341138 16/02/2024 Manoj 1718006WL034242 Manoj 00415 SBIN0006800 3094 3094 Processed 12/04/2024 303280410 Manoj STATE BANK OF INDIA(508548)
172 BADNAGAR MP-18-006-106-001/235
(SARSANA) 		1718006000NRG24160220240341139 16/02/2024 Rahul 1718006WL034242 Rahul 00415 SBIN0006800 3094 3094 Processed 13/04/2024 303280410 Rahul UNION BANK OF INDIA(508500)
SubTotal 23878 23878
173 BADNAGAR MP-18-006-085-001/285-A
(BANGRED) 		1718006000NRG24160220240341640 16/02/2024 MEHARBAN SINGH 1718006WL034262 MEHARBAN SINGH 00415 SBIN0010815 7 7 Processed 13/04/2024 303280410 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7 7
174 BADNAGAR MP-18-006-082-001/82
(ASAWTA) 		1718006000NRG24160220240342257 16/02/2024 Kamla Bai 1718006WL034281 Kamla Bai 00415 SBIN0030063 2873 2873 Processed 13/04/2024 303280410 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADNAGAR MP-18-006-085-001/142
(BANGRED) 		1718006000NRG24160220240341602 16/02/2024 RAMESH 1718006WL034262 RAMESH 00415 SBIN0030063 7 7 Processed 12/04/2024 303280410 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
176 BADNAGAR MP-18-006-085-001/142
(BANGRED) 		1718006000NRG24160220240341601 16/02/2024 RAMESH 1718006WL034262 RAMESH 00415 SBIN0030063 7 7 Processed 12/04/2024 303280410 RAMESH PUNJAB NATIONAL BANK(508568)
177 BADNAGAR MP-18-006-085-001/156
(BANGRED) 		1718006000NRG24160220240341604 16/02/2024 DINESH 1718006WL034262 DINESH 00415 SBIN0030063 7 7 Processed 12/04/2024 303280410 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2894 2894
178 BADNAGAR MP-18-006-002-002/106
(ORDI) 		1718006000NRG24160220240341684 16/02/2024 SUIBHASHNATH 1718006WL034264 SUIBHASHNATH 00415 SBIN0030235 1547 1547 Processed 12/04/2024 303280410 SUIBHASHNATH STATE BANK OF INDIA(508548)
179 BADNAGAR MP-18-006-004-003/192-B
(LIMBAS) 		1718006000NRG24160220240340905 16/02/2024 REENA KUNWAR 1718006WL034232 REENA KUNWAR 00415 SBIN0030235 2873 2873 Processed 12/04/2024 303280410 REENAKUNWAR STATE BANK OF INDIA(508548)
180 BADNAGAR MP-18-006-004-003/210
(LIMBAS) 		1718006000NRG24160220240340910 16/02/2024 umrav bai 1718006WL034232 umrav bai 00415 SBIN0030235 2873 2873 Processed 12/04/2024 303280410 umravbai STATE BANK OF INDIA(508548)
181 BADNAGAR MP-18-006-010-001/125
(BARDIYA) 		1718006000NRG24160220240342282 16/02/2024 MANGILAL 1718006WL034284 MANGILAL 00415 SBIN0030235 5 5 Processed 13/04/2024 303280410 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADNAGAR MP-18-006-010-001/125
(BARDIYA) 		1718006000NRG24160220240342283 16/02/2024 MANGILAL 1718006WL034284 MANGILAL 00415 SBIN0030235 5 5 Processed 13/04/2024 303280410 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADNAGAR MP-18-006-010-001/16
(BARDIYA) 		1718006000NRG24160220240342290 16/02/2024 DHARMENDRA 1718006WL034284 DHARMENDRA 00415 SBIN0030235 5 5 Processed 12/04/2024 303280410 DHARMENDRA PUNJAB NATIONAL BANK(508568)
184 BADNAGAR MP-18-006-010-001/16
(BARDIYA) 		1718006000NRG24160220240342291 16/02/2024 DHARMENDRA 1718006WL034284 DHARMENDRA 00415 SBIN0030235 5 5 Processed 13/04/2024 303280410 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADNAGAR MP-18-006-010-001/164
(BARDIYA) 		1718006000NRG24160220240342292 16/02/2024 KALURAM 1718006WL034284 KALURAM 00415 SBIN0030235 5 5 Processed 13/04/2024 303280410 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADNAGAR MP-18-006-010-001/210
(BARDIYA) 		1718006000NRG24160220240342300 16/02/2024 BHARATSINGH 1718006WL034284 BHARATSINGH 00415 SBIN0030235 5 5 Processed 12/04/2024 303280410 BHARATSINGH BANK OF INDIA(508505)
187 BADNAGAR MP-18-006-010-001/247
(BARDIYA) 		1718006000NRG24160220240342304 16/02/2024 JALAM SINGH 1718006WL034284 JALAM SINGH 00415 SBIN0030235 5 5 Processed 12/04/2024 303280410 JALAMSINGH STATE BANK OF INDIA(508548)
188 BADNAGAR MP-18-006-010-001/271
(BARDIYA) 		1718006000NRG24160220240342305 16/02/2024 KISHAN SINGH 1718006WL034284 KISHAN SINGH 00415 SBIN0030235 5 5 Processed 13/04/2024 303280410 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADNAGAR MP-18-006-010-001/282
(BARDIYA) 		1718006000NRG24160220240342308 16/02/2024 RADHESHYAM 1718006WL034284 RADHESHYAM 00415 SBIN0030235 5 5 Processed 12/04/2024 303280410 RADHESHYAM BANK OF INDIA(508505)
190 BADNAGAR MP-18-006-105-001/01
(PITLAVDIYA) 		1718006000NRG24160220240341112 16/02/2024 RAGHUNANDAN 1718006WL034241 RAGHUNANDAN 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 RAGHUNANDAN BANK OF INDIA(508505)
191 BADNAGAR MP-18-006-105-001/151
(PITLAVDIYA) 		1718006000NRG24160220240341114 16/02/2024 DURGALAL 1718006WL034241 DURGALAL 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 DURGALAL BANK OF BARODA(606985)
192 BADNAGAR MP-18-006-105-001/151
(PITLAVDIYA) 		1718006000NRG24160220240341113 16/02/2024 DURGALAL 1718006WL034241 DURGALAL 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 DURGALAL STATE BANK OF INDIA(508548)
193 BADNAGAR MP-18-006-105-001/21
(PITLAVDIYA) 		1718006000NRG24160220240341116 16/02/2024 BHANWARNATH 1718006WL034241 BHANWARNATH 00415 SBIN0030235 663 663 Processed 13/04/2024 303280410 BHANWARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADNAGAR MP-18-006-105-001/21
(PITLAVDIYA) 		1718006000NRG24160220240341115 16/02/2024 BHANWARNATH 1718006WL034241 BHANWARNATH 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 BHANWARNATH STATE BANK OF INDIA(508548)
195 BADNAGAR MP-18-006-105-001/22
(PITLAVDIYA) 		1718006000NRG24160220240341118 16/02/2024 KAIEASH 1718006WL034241 KAIEASH 00415 SBIN0030235 663 663 Processed 13/04/2024 303280410 KAIEASH INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADNAGAR MP-18-006-105-001/22
(PITLAVDIYA) 		1718006000NRG24160220240341117 16/02/2024 KAIEASH 1718006WL034241 KAIEASH 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 KAIEASH STATE BANK OF INDIA(508548)
197 BADNAGAR MP-18-006-105-001/72
(PITLAVDIYA) 		1718006000NRG24160220240341119 16/02/2024 BADRILAL 1718006WL034241 BADRILAL 00415 SBIN0030235 663 663 Processed 13/04/2024 303280410 BADRILAL UNION BANK OF INDIA(508500)
198 BADNAGAR MP-18-006-105-001/85
(PITLAVDIYA) 		1718006000NRG24160220240341121 16/02/2024 GATUNATH 1718006WL034241 GATUNATH 00415 SBIN0030235 663 663 Processed 13/04/2024 303280410 GATUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADNAGAR MP-18-006-105-001/85
(PITLAVDIYA) 		1718006000NRG24160220240341120 16/02/2024 GATUNATH 1718006WL034241 GATUNATH 00415 SBIN0030235 663 663 Processed 12/04/2024 303280410 GATUNATH STATE BANK OF INDIA(508548)
SubTotal 13968 13968
200 BADNAGAR MP-18-006-004-003/161
(LIMBAS) 		1718006000NRG24160220240340892 16/02/2024 Bhadarsingh 1718006WL034232 Bhadarsingh 00415 SBIN0030301 2652 2652 Processed 12/04/2024 303280410 Bhadarsingh BANK OF BARODA(606985)
201 BADNAGAR MP-18-006-004-003/224
(LIMBAS) 		1718006000NRG24160220240340914 16/02/2024 Devi singh 1718006WL034232 Devi singh 00415 SBIN0030301 2873 2873 Processed 12/04/2024 303280410 Devisingh STATE BANK OF INDIA(508548)
202 BADNAGAR MP-18-006-004-003/224
(LIMBAS) 		1718006000NRG24160220240340913 16/02/2024 Devi singh 1718006WL034232 Devi singh 00415 SBIN0030301 2652 2652 Processed 12/04/2024 303280410 Devisingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
203 BADNAGAR MP-18-006-065-002/308
(NARELAKALAN) 		1718006000NRG24160220240341074 16/02/2024 SARDAR PATEL 1718006WL034239 SARDAR PATEL 00468 UBIN0532665 1326 1326 Processed 13/04/2024 303280410 SARDARPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 BADNAGAR MP-18-006-082-001/25-A
(ASAWTA) 		1718006000NRG24160220240342250 16/02/2024 SUBHASH 1718006WL034281 SUBHASH 00468 UBIN0562688 2431 2431 Processed 12/04/2024 303280410 SUBHASH BANK OF INDIA(508505)
205 BADNAGAR MP-18-006-082-001/68
(ASAWTA) 		1718006000NRG24160220240342255 16/02/2024 Jivan Choudhary 1718006WL034281 Jivan Choudhary 00468 UBIN0562688 2873 2873 Processed 12/04/2024 303280410 JivanChoudhary IDBI BANK(607095)
SubTotal 5304 5304
206 BADNAGAR MP-18-006-106-001/105
(SARSANA) 		1718006000NRG24160220240341122 16/02/2024 kiran 1718006WL034242 kiran 00688 FINO0001446 663 663 Processed 13/04/2024 303280410 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADNAGAR MP-18-006-106-001/119
(SARSANA) 		1718006000NRG24160220240341124 16/02/2024 ANITA 1718006WL034242 ANITA 00688 FINO0001446 663 663 Processed 13/04/2024 303280410 ANITA FINO PAYMENTS BANK LTD(608001)
208 BADNAGAR MP-18-006-106-001/63
(SARSANA) 		1718006000NRG24160220240341142 16/02/2024 nageshwar 1718006WL034242 nageshwar 00688 FINO0001446 3094 3094 Processed 13/04/2024 303280410 nageshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
209 BADNAGAR MP-18-006-008-002/181-A
(SILODIA) 		1718006000NRG24160220240341151 16/02/2024 PAPPU LAL 1718006WL034243 PAPPU LAL 00689 AUBL0002323 40 40 Processed 13/04/2024 303280410 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
210 BADNAGAR MP-18-006-002-002/143
(ORDI) 		1718006000NRG24160220240341694 16/02/2024 Komal 1718006WL034264 Komal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADNAGAR MP-18-006-002-002/315-A
(ORDI) 		1718006000NRG24160220240341705 16/02/2024 sangeeta 1718006WL034264 sangeeta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
212 BADNAGAR MP-18-006-002-002/355
(ORDI) 		1718006000NRG24160220240341711 16/02/2024 pepa bai 1718006WL034264 pepa bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADNAGAR MP-18-006-002-002/355
(ORDI) 		1718006000NRG24160220240341710 16/02/2024 radheshyam 1718006WL034264 radheshyam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADNAGAR MP-18-006-002-002/356
(ORDI) 		1718006000NRG24160220240341713 16/02/2024 Dasrth 1718006WL034264 Dasrth 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 303280410 A/c Blocked or Frozen
215 BADNAGAR MP-18-006-002-002/356
(ORDI) 		1718006000NRG24160220240341714 16/02/2024 Dasrth 1718006WL034264 Dasrth 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 Dasrth INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADNAGAR MP-18-006-002-002/358
(ORDI) 		1718006000NRG24160220240341717 16/02/2024 mohan singh 1718006WL034264 mohan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADNAGAR MP-18-006-002-002/358
(ORDI) 		1718006000NRG24160220240341718 16/02/2024 radha kunwar 1718006WL034264 radha kunwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303280410 radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADNAGAR MP-18-006-004-003/183
(LIMBAS) 		1718006000NRG24160220240340900 16/02/2024 Mehipal 1718006WL034232 Mehipal 00691 IPOS0000001 2873 2873 Processed 13/04/2024 303280410 Mehipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
219 BADNAGAR MP-18-006-010-001/108
(BARDIYA) 		1718006000NRG24160220240342279 16/02/2024 RAJENDRA SINGH 1718006WL034284 RAJENDRA SINGH 00697 BKID0MG0410 5 5 Processed 12/04/2024 303280410 RAJENDRASINGH BANK OF INDIA(508505)
220 BADNAGAR MP-18-006-010-001/192
(BARDIYA) 		1718006000NRG24160220240342298 16/02/2024 KAILASHCHANDRA 1718006WL034284 KAILASHCHANDRA 00697 BKID0MG0410 5 5 Processed 13/04/2024 303280410 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BADNAGAR MP-18-006-010-001/28
(BARDIYA) 		1718006000NRG24160220240342306 16/02/2024 PRADEEPNATH 1718006WL034284 PRADEEPNATH 00697 BKID0MG0410 5 5 Processed 12/04/2024 303280410 PRADEEPNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
222 BADNAGAR MP-18-006-010-001/15
(BARDIYA) 		1718006000NRG24160220240342285 16/02/2024 lokedra 1718006WL034284 lokedra 00697 BKID0MG0417 5 5 Processed 12/04/2024 303280410 lokedra BANK OF INDIA(508505)
223 BADNAGAR MP-18-006-085-001/109
(BANGRED) 		1718006000NRG24160220240341592 16/02/2024 GOVERDHAN 1718006WL034262 GOVERDHAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 GOVERDHAN CENTRAL BANK OF INDIA(607115)
224 BADNAGAR MP-18-006-085-001/109
(BANGRED) 		1718006000NRG24160220240341593 16/02/2024 VISHNU BAI 1718006WL034262 VISHNU BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BADNAGAR MP-18-006-085-001/130
(BANGRED) 		1718006000NRG24160220240341596 16/02/2024 RATANBAI 1718006WL034262 RATANBAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BADNAGAR MP-18-006-085-001/156
(BANGRED) 		1718006000NRG24160220240341603 16/02/2024 DINESH 1718006WL034262 DINESH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 DINESH NARMADA JHABUA GRAMIN BANK(508515)
227 BADNAGAR MP-18-006-085-001/157-a
(BANGRED) 		1718006000NRG24160220240341605 16/02/2024 DINESH 1718006WL034262 DINESH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 DINESH NARMADA JHABUA GRAMIN BANK(508515)
228 BADNAGAR MP-18-006-085-001/157-a
(BANGRED) 		1718006000NRG24160220240341606 16/02/2024 MANJU 1718006WL034262 MANJU 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 MANJU NARMADA JHABUA GRAMIN BANK(508515)
229 BADNAGAR MP-18-006-085-001/157-b
(BANGRED) 		1718006000NRG24160220240341608 16/02/2024 JAYRAM 1718006WL034262 JAYRAM 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
230 BADNAGAR MP-18-006-085-001/157-b
(BANGRED) 		1718006000NRG24160220240341607 16/02/2024 JAYRAM 1718006WL034262 JAYRAM 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
231 BADNAGAR MP-18-006-085-001/157-D
(BANGRED) 		1718006000NRG24160220240341610 16/02/2024 DEVKANYA 1718006WL034262 DEVKANYA 00697 BKID0MG0417 7 7 Processed 13/04/2024 303280410 DEVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADNAGAR MP-18-006-085-001/161
(BANGRED) 		1718006000NRG24160220240341616 16/02/2024 Rajesh 1718006WL034262 Rajesh 00697 BKID0MG0417 7 7 Processed 13/04/2024 303280410 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADNAGAR MP-18-006-085-001/161
(BANGRED) 		1718006000NRG24160220240341615 16/02/2024 Rajesh 1718006WL034262 Rajesh 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
234 BADNAGAR MP-18-006-085-001/163
(BANGRED) 		1718006000NRG24160220240341617 16/02/2024 KISHORE 1718006WL034262 KISHORE 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
235 BADNAGAR MP-18-006-085-001/163
(BANGRED) 		1718006000NRG24160220240341618 16/02/2024 MAYA BAI 1718006WL034262 MAYA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 BADNAGAR MP-18-006-085-001/189
(BANGRED) 		1718006000NRG24160220240341620 16/02/2024 Maya 1718006WL034262 Maya 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 Maya BANK OF INDIA(508505)
237 BADNAGAR MP-18-006-085-001/189
(BANGRED) 		1718006000NRG24160220240341619 16/02/2024 Nehrulal 1718006WL034262 Nehrulal 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 Nehrulal BANK OF INDIA(508505)
238 BADNAGAR MP-18-006-085-001/204
(BANGRED) 		1718006000NRG24160220240341621 16/02/2024 KRISHNA 1718006WL034262 KRISHNA 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
239 BADNAGAR MP-18-006-085-001/217
(BANGRED) 		1718006000NRG24160220240341625 16/02/2024 ANNAT KUWAR 1718006WL034262 ANNAT KUWAR 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 ANNATKUWAR NARMADA JHABUA GRAMIN BANK(508515)
240 BADNAGAR MP-18-006-085-001/217
(BANGRED) 		1718006000NRG24160220240341624 16/02/2024 GULAB SINGH 1718006WL034262 GULAB SINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 GULABSINGH BANK OF INDIA(508505)
241 BADNAGAR MP-18-006-085-001/22
(BANGRED) 		1718006000NRG24160220240341626 16/02/2024 OMPRAKASH 1718006WL034262 OMPRAKASH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
242 BADNAGAR MP-18-006-085-001/22
(BANGRED) 		1718006000NRG24160220240341627 16/02/2024 SANGITA BAI 1718006WL034262 SANGITA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
243 BADNAGAR MP-18-006-085-001/244
(BANGRED) 		1718006000NRG24160220240341628 16/02/2024 VENIRAM 1718006WL034262 VENIRAM 00697 BKID0MG0417 7 7 Processed 13/04/2024 303280410 VENIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADNAGAR MP-18-006-085-001/244
(BANGRED) 		1718006000NRG24160220240341629 16/02/2024 VENIRAM 1718006WL034262 VENIRAM 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 VENIRAM CENTRAL BANK OF INDIA(607115)
245 BADNAGAR MP-18-006-085-001/264-a
(BANGRED) 		1718006000NRG24160220240341632 16/02/2024 MUKUT SINGH 1718006WL034262 MUKUT SINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 MUKUTSINGH PUNJAB NATIONAL BANK(508568)
246 BADNAGAR MP-18-006-085-001/264-a
(BANGRED) 		1718006000NRG24160220240341633 16/02/2024 VISHNU KUNWAR 1718006WL034262 VISHNU KUNWAR 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 VISHNUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
247 BADNAGAR MP-18-006-085-001/266-a
(BANGRED) 		1718006000NRG24160220240341635 16/02/2024 SOHAN 1718006WL034262 SOHAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
248 BADNAGAR MP-18-006-085-001/266-a
(BANGRED) 		1718006000NRG24160220240341634 16/02/2024 SOHAN 1718006WL034262 SOHAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SOHAN PUNJAB NATIONAL BANK(508568)
249 BADNAGAR MP-18-006-085-001/274
(BANGRED) 		1718006000NRG24160220240341637 16/02/2024 Gori 1718006WL034262 Gori 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 Gori NARMADA JHABUA GRAMIN BANK(508515)
250 BADNAGAR MP-18-006-085-001/274
(BANGRED) 		1718006000NRG24160220240341636 16/02/2024 Mahesh 1718006WL034262 Mahesh 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
251 BADNAGAR MP-18-006-085-001/279
(BANGRED) 		1718006000NRG24160220240341639 16/02/2024 ANIL 1718006WL034262 ANIL 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 ANIL NARMADA JHABUA GRAMIN BANK(508515)
252 BADNAGAR MP-18-006-085-001/279
(BANGRED) 		1718006000NRG24160220240341638 16/02/2024 POPSINGH 1718006WL034262 POPSINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 POPSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BADNAGAR MP-18-006-085-001/297
(BANGRED) 		1718006000NRG24160220240341643 16/02/2024 PREMSINGH 1718006WL034262 PREMSINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BADNAGAR MP-18-006-085-001/297
(BANGRED) 		1718006000NRG24160220240341644 16/02/2024 PREMSINGH 1718006WL034262 PREMSINGH 00697 BKID0MG0417 7 7 Processed 13/04/2024 303280410 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADNAGAR MP-18-006-085-001/306-a
(BANGRED) 		1718006000NRG24160220240341645 16/02/2024 PRAKASH 1718006WL034262 PRAKASH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 PRAKASH ICICI BANK LTD(508534)
256 BADNAGAR MP-18-006-085-001/306-a
(BANGRED) 		1718006000NRG24160220240341646 16/02/2024 SUSILA 1718006WL034262 SUSILA 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
257 BADNAGAR MP-18-006-085-001/325
(BANGRED) 		1718006000NRG24160220240341648 16/02/2024 RAMAN SINGH 1718006WL034262 RAMAN SINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BADNAGAR MP-18-006-085-001/325
(BANGRED) 		1718006000NRG24160220240341647 16/02/2024 RAMAN SINGH 1718006WL034262 RAMAN SINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 BADNAGAR MP-18-006-085-001/342
(BANGRED) 		1718006000NRG24160220240341651 16/02/2024 BASANTILAL 1718006WL034262 BASANTILAL 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 BASANTILAL ICICI BANK LTD(508534)
260 BADNAGAR MP-18-006-085-001/342
(BANGRED) 		1718006000NRG24160220240341652 16/02/2024 NIRMALA 1718006WL034262 NIRMALA 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
261 BADNAGAR MP-18-006-085-001/347
(BANGRED) 		1718006000NRG24160220240341653 16/02/2024 GOPALDAS 1718006WL034262 GOPALDAS 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 GOPALDAS NARMADA JHABUA GRAMIN BANK(508515)
262 BADNAGAR MP-18-006-085-001/347
(BANGRED) 		1718006000NRG24160220240341654 16/02/2024 GOPALDAS 1718006WL034262 GOPALDAS 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 GOPALDAS BANK OF INDIA(508505)
263 BADNAGAR MP-18-006-085-001/353
(BANGRED) 		1718006000NRG24160220240341656 16/02/2024 MANOJ 1718006WL034262 MANOJ 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
264 BADNAGAR MP-18-006-085-001/353
(BANGRED) 		1718006000NRG24160220240341655 16/02/2024 MOHAN 1718006WL034262 MOHAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 MOHAN ICICI BANK LTD(508534)
265 BADNAGAR MP-18-006-085-001/378
(BANGRED) 		1718006000NRG24160220240341657 16/02/2024 SIDHNATH 1718006WL034262 SIDHNATH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
266 BADNAGAR MP-18-006-085-001/379
(BANGRED) 		1718006000NRG24160220240341659 16/02/2024 DULESINGH 1718006WL034262 DULESINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 DULESINGH BANK OF BARODA(606985)
267 BADNAGAR MP-18-006-085-001/412
(BANGRED) 		1718006000NRG24160220240341660 16/02/2024 VIKRAM SINGH 1718006WL034262 VIKRAM SINGH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
268 BADNAGAR MP-18-006-085-001/43
(BANGRED) 		1718006000NRG24160220240341664 16/02/2024 LAXMI 1718006WL034262 LAXMI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
269 BADNAGAR MP-18-006-085-001/43
(BANGRED) 		1718006000NRG24160220240341663 16/02/2024 SANKARLAL 1718006WL034262 SANKARLAL 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SANKARLAL BANK OF INDIA(508505)
270 BADNAGAR MP-18-006-085-001/437
(BANGRED) 		1718006000NRG24160220240341665 16/02/2024 SARDA BAI 1718006WL034262 SARDA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SARDABAI NARMADA JHABUA GRAMIN BANK(508515)
271 BADNAGAR MP-18-006-085-001/437
(BANGRED) 		1718006000NRG24160220240341666 16/02/2024 SARDA BAI 1718006WL034262 SARDA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SARDABAI NARMADA JHABUA GRAMIN BANK(508515)
272 BADNAGAR MP-18-006-085-001/437
(BANGRED) 		1718006000NRG24160220240341667 16/02/2024 SARDA BAI 1718006WL034262 SARDA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SARDABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BADNAGAR MP-18-006-085-001/440-A
(BANGRED) 		1718006000NRG24160220240341668 16/02/2024 SHIVNARAYAN 1718006WL034262 SHIVNARAYAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
274 BADNAGAR MP-18-006-085-001/440-A
(BANGRED) 		1718006000NRG24160220240341669 16/02/2024 SHIVNARAYAN 1718006WL034262 SHIVNARAYAN 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 SHIVNARAYAN BANK OF INDIA(508505)
275 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24160220240341679 16/02/2024 JASODA BAI 1718006WL034262 JASODA BAI 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24160220240341678 16/02/2024 RAMESH 1718006WL034262 RAMESH 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RAMESH BANK OF BARODA(606985)
277 BADNAGAR MP-18-006-085-001/94
(BANGRED) 		1718006000NRG24160220240341680 16/02/2024 RADHESHYAM 1718006WL034262 RADHESHYAM 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RADHESHYAM CENTRAL BANK OF INDIA(607115)
278 BADNAGAR MP-18-006-085-001/94
(BANGRED) 		1718006000NRG24160220240341681 16/02/2024 RADHESHYAM 1718006WL034262 RADHESHYAM 00697 BKID0MG0417 7 7 Processed 12/04/2024 303280410 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 397 397
279 BADNAGAR MP-18-006-065-001/228
(NARELAKALAN) 		1718006000NRG24160220240340992 16/02/2024 GORDHAN SINGH 1718006WL034239 GORDHAN SINGH 00697 BKID0MG0420 1326 1326 Processed 12/04/2024 303280410 GORDHANSINGH UCO BANK(607066)
280 BADNAGAR MP-18-006-065-001/238
(NARELAKALAN) 		1718006000NRG24160220240340993 16/02/2024 PEMAL BAI 1718006WL034239 PEMAL BAI 00697 BKID0MG0420 1326 1326 Processed 12/04/2024 303280410 PEMALBAI NARMADA JHABUA GRAMIN BANK(508515)
281 BADNAGAR MP-18-006-065-001/242
(NARELAKALAN) 		1718006000NRG24160220240340994 16/02/2024 GANGA BAI 1718006WL034239 GANGA BAI 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADNAGAR MP-18-006-065-001/255
(NARELAKALAN) 		1718006000NRG24160220240340996 16/02/2024 GANGA BAI 1718006WL034239 GANGA BAI 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADNAGAR MP-18-006-065-001/266
(NARELAKALAN) 		1718006000NRG24160220240340997 16/02/2024 PREM BAI 1718006WL034239 PREM BAI 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADNAGAR MP-18-006-065-001/306-A
(NARELAKALAN) 		1718006000NRG24160220240341002 16/02/2024 Prakash Bai 1718006WL034239 Prakash Bai 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADNAGAR MP-18-006-065-001/36-B
(NARELAKALAN) 		1718006000NRG24160220240341004 16/02/2024 RAJESH 1718006WL034239 RAJESH 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADNAGAR MP-18-006-065-002/236
(NARELAKALAN) 		1718006000NRG24160220240341063 16/02/2024 FARIDA 1718006WL034239 FARIDA 00697 BKID0MG0420 1105 1105 Processed 13/04/2024 303280410 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADNAGAR MP-18-006-065-002/238
(NARELAKALAN) 		1718006000NRG24160220240341064 16/02/2024 JINNAT 1718006WL034239 JINNAT 00697 BKID0MG0420 1105 1105 Processed 13/04/2024 303280410 JINNAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADNAGAR MP-18-006-065-002/265
(NARELAKALAN) 		1718006000NRG24160220240341065 16/02/2024 SALMA 1718006WL034239 SALMA 00697 BKID0MG0420 1105 1105 Processed 12/04/2024 303280410 SALMA NARMADA JHABUA GRAMIN BANK(508515)
289 BADNAGAR MP-18-006-065-002/266
(NARELAKALAN) 		1718006000NRG24160220240341066 16/02/2024 ANSAR PATEL 1718006WL034239 ANSAR PATEL 00697 BKID0MG0420 1105 1105 Processed 12/04/2024 303280410 ANSARPATEL CENTRAL BANK OF INDIA(607115)
290 BADNAGAR MP-18-006-065-002/267
(NARELAKALAN) 		1718006000NRG24160220240341067 16/02/2024 SUNNAT BEE SADAM 1718006WL034239 SUNNAT BEE SADAM 00697 BKID0MG0420 884 884 Processed 12/04/2024 303280410 SUNNATBEESADAM BANK OF BARODA(606985)
291 BADNAGAR MP-18-006-065-002/268
(NARELAKALAN) 		1718006000NRG24160220240341068 16/02/2024 SABANA 1718006WL034239 SABANA 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADNAGAR MP-18-006-065-002/269
(NARELAKALAN) 		1718006000NRG24160220240341069 16/02/2024 SADDAM 1718006WL034239 SADDAM 00697 BKID0MG0420 1326 1326 Processed 12/04/2024 303280410 SADDAM BANK OF INDIA(508505)
293 BADNAGAR MP-18-006-065-002/270
(NARELAKALAN) 		1718006000NRG24160220240341070 16/02/2024 FARJANA 1718006WL034239 FARJANA 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADNAGAR MP-18-006-065-002/271
(NARELAKALAN) 		1718006000NRG24160220240341071 16/02/2024 SAFI MOHAMAD 1718006WL034239 SAFI MOHAMAD 00697 BKID0MG0420 1326 1326 Processed 12/04/2024 303280410 SAFIMOHAMAD BANK OF INDIA(508505)
295 BADNAGAR MP-18-006-065-002/303
(NARELAKALAN) 		1718006000NRG24160220240341073 16/02/2024 MEMUNA 1718006WL034239 MEMUNA 00697 BKID0MG0420 1326 1326 Processed 13/04/2024 303280410 MEMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
296 BADNAGAR MP-18-006-010-001/165
(BARDIYA) 		1718006000NRG24160220240342294 16/02/2024 GOPAL 1718006WL034284 GOPAL 00697 BKID0NAMRGB 5 5 Processed 12/04/2024 303280410 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
297 BADNAGAR MP-18-006-082-001/80
(ASAWTA) 		1718006000NRG24160220240342256 16/02/2024 Unkarlal 1718006WL034281 Unkarlal 00697 BKID0NAMRGB 2873 2873 Processed 12/04/2024 303280410 Unkarlal ICICI BANK LTD(508534)
298 BADNAGAR MP-18-006-085-001/140
(BANGRED) 		1718006000NRG24160220240341598 16/02/2024 TEJU BAI 1718006WL034262 TEJU BAI 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
299 BADNAGAR MP-18-006-085-001/140-A
(BANGRED) 		1718006000NRG24160220240341599 16/02/2024 REKA BAI 1718006WL034262 REKA BAI 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 REKABAI NARMADA JHABUA GRAMIN BANK(508515)
300 BADNAGAR MP-18-006-085-001/158
(BANGRED) 		1718006000NRG24160220240341612 16/02/2024 Jayram 1718006WL034262 Jayram 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 Jayram NARMADA JHABUA GRAMIN BANK(508515)
301 BADNAGAR MP-18-006-085-001/158
(BANGRED) 		1718006000NRG24160220240341611 16/02/2024 JAYRAM 1718006WL034262 JAYRAM 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
302 BADNAGAR MP-18-006-085-001/462
(BANGRED) 		1718006000NRG24160220240341674 16/02/2024 ramkany bai 1718006WL034262 ramkany bai 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 ramkanybai BANK OF BARODA(606985)
303 BADNAGAR MP-18-006-085-001/462
(BANGRED) 		1718006000NRG24160220240341675 16/02/2024 RAMKANYA 1718006WL034262 RAMKANYA 00697 BKID0NAMRGB 7 7 Processed 12/04/2024 303280410 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2920 2920
304 BADNAGAR MP-18-006-082-001/177-A
(ASAWTA) 		1718006000NRG24160220240342247 16/02/2024 Mohan Bai 1718006WL034281 Mohan Bai 00703 AIRP0000001 2431 2431 Processed 13/04/2024 303280410 MohanBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
305 BADNAGAR MP-18-006-057-002/21
(KULAWADA) 		1718006000NRG24160220240341201 16/02/2024 chintaman 1718006WL034245 chintaman 450001 221 221 Processed 12/04/2024 303280410 chintaman PUNJAB NATIONAL BANK(508568)
306 BADNAGAR MP-18-006-057-002/23
(KULAWADA) 		1718006000NRG24160220240341202 16/02/2024 govardhan 1718006WL034245 govardhan 450001 221 221 Processed 12/04/2024 303280410 govardhan BANK OF INDIA(508505)
307 BADNAGAR MP-18-006-057-002/27
(KULAWADA) 		1718006000NRG24160220240341204 16/02/2024 GHANSHYAM 1718006WL034245 GHANSHYAM 450001 221 221 Processed 12/04/2024 303280410 GHANSHYAM BANK OF INDIA(508505)
308 BADNAGAR MP-18-006-057-002/29
(KULAWADA) 		1718006000NRG24160220240341206 16/02/2024 GOPAL 1718006WL034245 GOPAL 450001 221 221 Processed 12/04/2024 303280410 GOPAL BANK OF INDIA(508505)
309 BADNAGAR MP-18-006-057-002/29
(KULAWADA) 		1718006000NRG24160220240341207 16/02/2024 GOVIND 1718006WL034245 GOVIND 450001 221 221 Processed 12/04/2024 303280410 GOVIND BANK OF INDIA(508505)
310 BADNAGAR MP-18-006-057-002/38
(KULAWADA) 		1718006000NRG24160220240341212 16/02/2024 DURGA 1718006WL034245 DURGA 450001 221 221 Processed 12/04/2024 303280410 DURGA PUNJAB NATIONAL BANK(508568)
311 BADNAGAR MP-18-006-057-002/38
(KULAWADA) 		1718006000NRG24160220240341211 16/02/2024 Govind 1718006WL034245 Govind 450001 221 221 Processed 13/04/2024 303280410 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADNAGAR MP-18-006-057-002/40
(KULAWADA) 		1718006000NRG24160220240341213 16/02/2024 GORI 1718006WL034245 GORI 450001 221 221 Processed 13/04/2024 303280410 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADNAGAR MP-18-006-057-002/40
(KULAWADA) 		1718006000NRG24160220240341214 16/02/2024 VINITA 1718006WL034245 VINITA 450001 221 221 Processed 13/04/2024 303280410 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADNAGAR MP-18-006-057-002/59
(KULAWADA) 		1718006000NRG24160220240341215 16/02/2024 SURESH 1718006WL034245 SURESH 450001 221 221 Processed 12/04/2024 303280410 SURESH STATE BANK OF INDIA(508548)
315 BADNAGAR MP-18-006-057-002/71
(KULAWADA) 		1718006000NRG24160220240341217 16/02/2024 JAGDISH 1718006WL034245 JAGDISH 450001 221 221 Processed 12/04/2024 303280410 JAGDISH STATE BANK OF INDIA(508548)
316 BADNAGAR MP-18-006-057-002/71
(KULAWADA) 		1718006000NRG24160220240341216 16/02/2024 JAGDISH 1718006WL034245 JAGDISH 450001 221 221 Processed 12/04/2024 303280410 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
317 BADNAGAR MP-18-006-057-002/74
(KULAWADA) 		1718006000NRG24160220240341218 16/02/2024 RAMNARAYAN 1718006WL034245 RAMNARAYAN 450001 221 221 Processed 12/04/2024 303280410 RAMNARAYAN STATE BANK OF INDIA(508548)
318 BADNAGAR MP-18-006-057-002/74
(KULAWADA) 		1718006000NRG24160220240341219 16/02/2024 SUMAN BAI 1718006WL034245 SUMAN BAI 450001 221 221 Processed 12/04/2024 303280410 SUMANBAI BANK OF INDIA(508505)
319 BADNAGAR MP-18-006-057-002/89
(KULAWADA) 		1718006000NRG24160220240341220 16/02/2024 KAILSH 1718006WL034245 KAILSH 450001 221 221 Processed 12/04/2024 303280410 KAILSH BANK OF INDIA(508505)
320 BADNAGAR MP-18-006-057-002/89
(KULAWADA) 		1718006000NRG24160220240341221 16/02/2024 KALA BAI 1718006WL034245 KALA BAI 450001 221 221 Processed 12/04/2024 303280410 KALABAI BANK OF INDIA(508505)
321 BADNAGAR MP-18-006-065-001/67
(NARELAKALAN) 		1718006000NRG24160220240341013 16/02/2024 rajaram 1718006WL034239 rajaram 450001 1547 1547 Processed 13/04/2024 303280410 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADNAGAR MP-18-006-065-001/8
(NARELAKALAN) 		1718006000NRG24160220240341017 16/02/2024 man singh 1718006WL034239 man singh 450001 1547 1547 Processed 13/04/2024 303280410 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADNAGAR MP-18-006-106-001/111
(SARSANA) 		1718006000NRG24160220240341123 16/02/2024 SHUBHAM 1718006WL034242 SHUBHAM 450001 2431 2431 Processed 12/04/2024 303280410 SHUBHAM BANK OF INDIA(508505)
324 BADNAGAR MP-18-006-106-001/14
(SARSANA) 		1718006000NRG24160220240341126 16/02/2024 BALMUKAND 1718006WL034242 BALMUKAND 450001 3094 3094 Processed 12/04/2024 303280410 BALMUKAND STATE BANK OF INDIA(508548)
325 BADNAGAR MP-18-006-106-001/180
(SARSANA) 		1718006000NRG24160220240341128 16/02/2024 VINOD 1718006WL034242 VINOD 450001 1547 1547 Processed 12/04/2024 303280410 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 300050 300050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_160224APB_FTO_465910 45622201 10608
2 BADNAGAR MP1718006_160224APB_FTO_465910 45633701 3094
3 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of Baroda BARB0BADNAG Badnagar-MP 7
4 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of Baroda BARB0NAGDAX NAGDA, MP 2652
5 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3094
6 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0008838 DEPALPUR 2431
7 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009106 AMLA 235
8 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009114 BHATPACHLANA 87660
9 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009118 BALEDI 14807
10 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009119 BARNAGAR 5760
11 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009128 MOLANA 1547
12 BADNAGAR MP1718006_160224APB_FTO_465910 Bank of India BKID0009128 MOULANA 12376
13 BADNAGAR MP1718006_160224APB_FTO_465910 Canara Bank CNRB0005683 Badnagar 5746
14 BADNAGAR MP1718006_160224APB_FTO_465910 Central Bank Of India CBIN0282163 JAHANGIRPUR 3536
15 BADNAGAR MP1718006_160224APB_FTO_465910 Central Bank Of India CBIN0282269 LOHANA 105
16 BADNAGAR MP1718006_160224APB_FTO_465910 FEDERAL BANK FDRL0002143 UJJAIN 4862
17 BADNAGAR MP1718006_160224APB_FTO_465910 HDFC bank HDFC0004700 Badnagar 4862
18 BADNAGAR MP1718006_160224APB_FTO_465910 IDBI Bank IBKL0002040 BADNAGAR 4655
19 BADNAGAR MP1718006_160224APB_FTO_465910 Punjab National Bank PUNB0116100 KHARSOD KALAN 22885
20 BADNAGAR MP1718006_160224APB_FTO_465910 Punjab National Bank PUNB0130900 BUDHA 1326
21 BADNAGAR MP1718006_160224APB_FTO_465910 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 5781
22 BADNAGAR MP1718006_160224APB_FTO_465910 Punjab National Bank PUNB0683100 Badnawar 1547
23 BADNAGAR MP1718006_160224APB_FTO_465910 State Bank of India SBIN0006800 INGORIA VB 23878
24 BADNAGAR MP1718006_160224APB_FTO_465910 State Bank of India SBIN0010815 BARNAGAR 7
25 BADNAGAR MP1718006_160224APB_FTO_465910 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 2894
26 BADNAGAR MP1718006_160224APB_FTO_465910 State Bank of India SBIN0030235 RUNIJA 13968
27 BADNAGAR MP1718006_160224APB_FTO_465910 State Bank of India SBIN0030301 KAMED 8177
28 BADNAGAR MP1718006_160224APB_FTO_465910 Union Bank of India UBIN0532665 UJJAIN 1326
29 BADNAGAR MP1718006_160224APB_FTO_465910 Union Bank of India UBIN0562688 BADNAGAR 5304
30 BADNAGAR MP1718006_160224APB_FTO_465910 Fino Payments Bank Ltd FINO0001446 MP RO 4420
31 BADNAGAR MP1718006_160224APB_FTO_465910 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 40
32 BADNAGAR MP1718006_160224APB_FTO_465910 India Post Payments Bank IPOS0000001 Ujjain 13481
33 BADNAGAR MP1718006_160224APB_FTO_465910 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 15
34 BADNAGAR MP1718006_160224APB_FTO_465910 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 397
35 BADNAGAR MP1718006_160224APB_FTO_465910 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 21216
36 BADNAGAR MP1718006_160224APB_FTO_465910 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 2915
37 BADNAGAR MP1718006_160224APB_FTO_465910 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 5
38 BADNAGAR MP1718006_160224APB_FTO_465910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel