Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_011223APB_FTO_370618
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-18-006-019-001/109
(JALODSANJAR) 		1718006000NRG24011220230236190 01/12/2023 AFSANA BEE 1718006WL026629 AFSANA BEE 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 AFSANABEE BANK OF BARODA(606985)
2 BADNAGAR MP-18-006-019-001/109
(JALODSANJAR) 		1718006000NRG24011220230236188 01/12/2023 ASHIK SHAH 1718006WL026629 ASHIK SHAH 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 ASHIKSHAH BANK OF BARODA(606985)
3 BADNAGAR MP-18-006-019-001/117
(JALODSANJAR) 		1718006000NRG24011220230236194 01/12/2023 BONDU SHAH 1718006WL026629 BONDU SHAH 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 BONDUSHAH BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-019-001/121-A
(JALODSANJAR) 		1718006000NRG24011220230236195 01/12/2023 bhaderlal 1718006WL026629 bhaderlal 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 bhaderlal BANK OF BARODA(606985)
5 BADNAGAR MP-18-006-019-001/171
(JALODSANJAR) 		1718006000NRG24011220230236200 01/12/2023 CHOGALAL 1718006WL026629 CHOGALAL 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 CHOGALAL BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-019-001/176-C
(JALODSANJAR) 		1718006000NRG24011220230236201 01/12/2023 KAMAL SINGH 1718006WL026629 KAMAL SINGH 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 KAMALSINGH STATE BANK OF INDIA(508548)
7 BADNAGAR MP-18-006-019-001/179-B
(JALODSANJAR) 		1718006000NRG24011220230236203 01/12/2023 NATHUSINGH 1718006WL026629 NATHUSINGH 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 NATHUSINGH BANK OF BARODA(606985)
8 BADNAGAR MP-18-006-019-001/18
(JALODSANJAR) 		1718006000NRG24011220230236205 01/12/2023 LALITA 1718006WL026629 LALITA 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 LALITA HDFC BANK LTD(607152)
9 BADNAGAR MP-18-006-019-001/18
(JALODSANJAR) 		1718006000NRG24011220230236206 01/12/2023 SAMRAT 1718006WL026629 SAMRAT 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 SAMRAT STATE BANK OF INDIA(508548)
10 BADNAGAR MP-18-006-019-001/181-A
(JALODSANJAR) 		1718006000NRG24011220230236207 01/12/2023 SHIVALAL 1718006WL026629 SHIVALAL 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 SHIVALAL HDFC BANK LTD(607152)
11 BADNAGAR MP-18-006-019-001/20
(JALODSANJAR) 		1718006000NRG24011220230236213 01/12/2023 KALU 1718006WL026629 KALU 00045 BARB0BADNAG 18 18 Processed 01/01/2024 319520944 KALU STATE BANK OF INDIA(508548)
12 BADNAGAR MP-18-006-021-002/115-A
(KALYANPURA) 		1718006000NRG24011220230236246 01/12/2023 NARENDRA 1718006WL026630 NARENDRA 00045 BARB0BADNAG 10 10 Processed 01/01/2024 319520944 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAGAR MP-18-006-021-002/115-A
(KALYANPURA) 		1718006000NRG24011220230236245 01/12/2023 NRENDRA 1718006WL026630 NRENDRA 00045 BARB0BADNAG 10 10 Processed 01/01/2024 319520944 NRENDRA BANK OF BARODA(606985)
14 BADNAGAR MP-18-006-034-001/119
(KHANDODA) 		1718006000NRG24011220230236325 01/12/2023 RAKESH 1718006WL026632 RAKESH 00045 BARB0BADNAG 1105 1105 Processed 01/01/2024 319520944 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAGAR MP-18-006-034-001/119
(KHANDODA) 		1718006000NRG24011220230236324 01/12/2023 RAMU BAI 1718006WL026632 RAMU BAI 00045 BARB0BADNAG 1105 1105 Processed 01/01/2024 319520944 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAGAR MP-18-006-067-001/68-B
(DHURERI) 		1718006000NRG24011220230236063 01/12/2023 SHUBHAM 1718006WL026625 SHUBHAM 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 SHUBHAM BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-067-001/68-B
(DHURERI) 		1718006000NRG24011220230236062 01/12/2023 SHUBHAM 1718006WL026625 SHUBHAM 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAGAR MP-18-006-067-001/68-B
(DHURERI) 		1718006000NRG24011220230236061 01/12/2023 SHUBHAM 1718006WL026625 SHUBHAM 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 SHUBHAM BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-085-001/116
(BANGRED) 		1718006000NRG24011220230235656 01/12/2023 Sachin Prajapat 1718006WL026609 Sachin Prajapat 00045 BARB0BADNAG 36 36 Processed 01/01/2024 319520944 SachinPrajapat IDBI BANK(607095)
20 BADNAGAR MP-18-006-085-001/358-A
(BANGRED) 		1718006000NRG24011220230235707 01/12/2023 Mathura 1718006WL026609 Mathura 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAGAR MP-18-006-085-001/358-A
(BANGRED) 		1718006000NRG24011220230235706 01/12/2023 Mathura 1718006WL026609 Mathura 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 Mathura BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-085-001/95
(BANGRED) 		1718006000NRG24011220230235746 01/12/2023 OMPRAKASH 1718006WL026609 OMPRAKASH 00045 BARB0BADNAG 30 30 Processed 01/01/2024 319520944 OMPRAKASH BANK OF BARODA(606985)
SubTotal 2644 2644
23 BADNAGAR MP-18-006-021-002/106-B
(KALYANPURA) 		1718006000NRG24011220230236244 01/12/2023 MAHESH 1718006WL026630 MAHESH 00045 BARB0BARBOD 10 10 Processed 01/01/2024 319520944 MAHESH BANK OF BARODA(606985)
SubTotal 10 10
24 BADNAGAR MP-18-006-026-002/14
(GAONDILODHA) 		1718006000NRG24011220230236013 01/12/2023 BABULAL 1718006WL026625 BABULAL 00045 BARB0KILOLI 30 30 Processed 01/01/2024 319520944 BABULAL BANK OF INDIA(508505)
25 BADNAGAR MP-18-006-026-002/14
(GAONDILODHA) 		1718006000NRG24011220230236012 01/12/2023 babulal 1718006WL026625 babulal 00045 BARB0KILOLI 30 30 Processed 01/01/2024 319520944 babulal STATE BANK OF INDIA(508548)
26 BADNAGAR MP-18-006-067-001/58-B
(DHURERI) 		1718006000NRG24011220230236058 01/12/2023 ANITA 1718006WL026625 ANITA 00045 BARB0KILOLI 30 30 Processed 01/01/2024 319520944 ANITA BANK OF BARODA(606985)
SubTotal 90 90
27 BADNAGAR MP-18-006-054-001/296-A
(SUWASA) 		1718006000NRG24011220230236440 01/12/2023 ASHOK 1718006WL026641 ASHOK 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 ASHOK STATE BANK OF INDIA(508548)
28 BADNAGAR MP-18-006-054-001/314
(SUWASA) 		1718006000NRG24011220230236442 01/12/2023 Shahil Khan 1718006WL026641 Shahil Khan 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 ShahilKhan CENTRAL BANK OF INDIA(607115)
29 BADNAGAR MP-18-006-054-001/449
(SUWASA) 		1718006000NRG24011220230236444 01/12/2023 Rekha Bai 1718006WL026641 Rekha Bai 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 RekhaBai BANK OF BARODA(606985)
30 BADNAGAR MP-18-006-054-001/542
(SUWASA) 		1718006000NRG24011220230236449 01/12/2023 ANITA BAI 1718006WL026641 ANITA BAI 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 ANITABAI BANK OF BARODA(606985)
31 BADNAGAR MP-18-006-054-001/542
(SUWASA) 		1718006000NRG24011220230236447 01/12/2023 NISHA PATIDAR 1718006WL026641 NISHA PATIDAR 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 NISHAPATIDAR BANK OF BARODA(606985)
32 BADNAGAR MP-18-006-054-001/542
(SUWASA) 		1718006000NRG24011220230236448 01/12/2023 TINA BAI 1718006WL026641 TINA BAI 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 TINABAI BANK OF BARODA(606985)
33 BADNAGAR MP-18-006-054-001/82
(SUWASA) 		1718006000NRG24011220230236451 01/12/2023 Basanti Bai 1718006WL026641 Basanti Bai 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 BasantiBai CENTRAL BANK OF INDIA(607115)
34 BADNAGAR MP-18-006-054-001/82
(SUWASA) 		1718006000NRG24011220230236450 01/12/2023 KANA NATH 1718006WL026641 KANA NATH 00045 BARB0UNHELX 1326 1326 Processed 01/01/2024 319520944 KANANATH BANK OF BARODA(606985)
SubTotal 10608 10608
35 BADNAGAR MP-18-006-019-001/110
(JALODSANJAR) 		1718006000NRG24011220230236192 01/12/2023 MANGUSINGH 1718006WL026629 MANGUSINGH 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 MANGUSINGH PUNJAB NATIONAL BANK(508568)
36 BADNAGAR MP-18-006-019-001/110
(JALODSANJAR) 		1718006000NRG24011220230236191 01/12/2023 MANGUSINGH 1718006WL026629 MANGUSINGH 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 MANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAGAR MP-18-006-019-001/163-B
(JALODSANJAR) 		1718006000NRG24011220230236199 01/12/2023 GULAB SHAH 1718006WL026629 GULAB SHAH 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 GULABSHAH BANK OF INDIA(508505)
38 BADNAGAR MP-18-006-019-001/186
(JALODSANJAR) 		1718006000NRG24011220230236209 01/12/2023 KARANSINGH 1718006WL026629 KARANSINGH 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 KARANSINGH BANK OF INDIA(508505)
39 BADNAGAR MP-18-006-019-001/19
(JALODSANJAR) 		1718006000NRG24011220230236210 01/12/2023 PRABHU LAL 1718006WL026629 PRABHU LAL 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 PRABHULAL BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-019-001/20
(JALODSANJAR) 		1718006000NRG24011220230236214 01/12/2023 JALAM 1718006WL026629 JALAM 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 JALAM STATE BANK OF INDIA(508548)
41 BADNAGAR MP-18-006-019-001/20
(JALODSANJAR) 		1718006000NRG24011220230236211 01/12/2023 JALAM 1718006WL026629 JALAM 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 JALAM BANK OF INDIA(508505)
42 BADNAGAR MP-18-006-019-001/20
(JALODSANJAR) 		1718006000NRG24011220230236212 01/12/2023 JIVANIBAI 1718006WL026629 JIVANIBAI 00048 BKID0009114 18 18 Processed 01/01/2024 319520944 JIVANIBAI BANK OF INDIA(508505)
SubTotal 144 144
43 BADNAGAR MP-18-006-070-002/18
(RUPAHEDA) 		1718006000NRG24011220230236425 01/12/2023 SURESH 1718006WL026640 SURESH 00048 BKID0009118 884 884 Processed 01/01/2024 319520944 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAGAR MP-18-006-070-002/24
(RUPAHEDA) 		1718006000NRG24011220230236427 01/12/2023 RADHESHYAM 1718006WL026640 RADHESHYAM 00048 BKID0009118 884 884 Processed 01/01/2024 319520944 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
45 BADNAGAR MP-18-006-021-001/133
(KALYANPURA) 		1718006000NRG24011220230236222 01/12/2023 KAILASH 1718006WL026630 KAILASH 00048 BKID0009119 10 10 Processed 01/01/2024 319520944 KAILASH PUNJAB NATIONAL BANK(508568)
46 BADNAGAR MP-18-006-084-001/183-A
(FATEHPUR) 		1718006000NRG24011220230236105 01/12/2023 HARI SINGH 1718006WL026627 HARI SINGH 00048 BKID0009119 1326 1326 Processed 01/01/2024 319520944 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAGAR MP-18-006-085-001/180
(BANGRED) 		1718006000NRG24011220230235675 01/12/2023 TOLARAM 1718006WL026609 TOLARAM 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 TOLARAM FINCARE SMALL FINANCE BANK LTD(608304)
48 BADNAGAR MP-18-006-085-001/180
(BANGRED) 		1718006000NRG24011220230235674 01/12/2023 TOLARAM 1718006WL026609 TOLARAM 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 TOLARAM BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-085-001/423
(BANGRED) 		1718006000NRG24011220230235715 01/12/2023 LAKHAN 1718006WL026609 LAKHAN 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAGAR MP-18-006-085-001/423
(BANGRED) 		1718006000NRG24011220230235714 01/12/2023 LAKHAN 1718006WL026609 LAKHAN 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAGAR MP-18-006-085-001/423
(BANGRED) 		1718006000NRG24011220230235713 01/12/2023 LAKHAN 1718006WL026609 LAKHAN 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAGAR MP-18-006-085-001/57
(BANGRED) 		1718006000NRG24011220230235735 01/12/2023 DURGADAS 1718006WL026609 DURGADAS 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DURGADAS BANK OF BARODA(606985)
53 BADNAGAR MP-18-006-085-001/57
(BANGRED) 		1718006000NRG24011220230235734 01/12/2023 DURGADAS 1718006WL026609 DURGADAS 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DURGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADNAGAR MP-18-006-085-001/93
(BANGRED) 		1718006000NRG24011220230235742 01/12/2023 DILIP 1718006WL026609 DILIP 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DILIP BANK OF INDIA(508505)
55 BADNAGAR MP-18-006-085-001/93
(BANGRED) 		1718006000NRG24011220230235741 01/12/2023 DILIP 1718006WL026609 DILIP 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAGAR MP-18-006-085-001/93
(BANGRED) 		1718006000NRG24011220230235740 01/12/2023 DILIP 1718006WL026609 DILIP 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DILIP CENTRAL BANK OF INDIA(607115)
57 BADNAGAR MP-18-006-085-001/93
(BANGRED) 		1718006000NRG24011220230235743 01/12/2023 DILIP 1718006WL026609 DILIP 00048 BKID0009119 30 30 Processed 01/01/2024 319520944 DILIP BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-098-001/104
(BHOMALVAS) 		1718006000NRG24011220230235935 01/12/2023 RAIS PATEL 1718006WL026623 RAIS PATEL 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 RAISPATEL BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-098-001/104
(BHOMALVAS) 		1718006000NRG24011220230235936 01/12/2023 RAIS PATEL 1718006WL026623 RAIS PATEL 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 RAISPATEL BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-098-001/124
(BHOMALVAS) 		1718006000NRG24011220230235937 01/12/2023 DEELIP SINGH 1718006WL026623 DEELIP SINGH 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 DEELIPSINGH BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-098-001/124
(BHOMALVAS) 		1718006000NRG24011220230235938 01/12/2023 DEELIP SINGH 1718006WL026623 DEELIP SINGH 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 DEELIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAGAR MP-18-006-098-001/13-B
(BHOMALVAS) 		1718006000NRG24011220230235939 01/12/2023 SUGNA BAI 1718006WL026623 SUGNA BAI 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 SUGNABAI BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-098-001/13-B
(BHOMALVAS) 		1718006000NRG24011220230235940 01/12/2023 SUGNA BAI 1718006WL026623 SUGNA BAI 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-098-001/145-A
(BHOMALVAS) 		1718006000NRG24011220230235943 01/12/2023 hari singh 1718006WL026623 hari singh 00048 BKID0009119 1326 1326 Processed 01/01/2024 319520944 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAGAR MP-18-006-098-001/67
(BHOMALVAS) 		1718006000NRG24011220230235949 01/12/2023 MANSUR 1718006WL026623 MANSUR 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAGAR MP-18-006-098-001/67
(BHOMALVAS) 		1718006000NRG24011220230235948 01/12/2023 MANSUR 1718006WL026623 MANSUR 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 MANSUR BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-098-001/91-A
(BHOMALVAS) 		1718006000NRG24011220230235957 01/12/2023 MADANLAL YADAV 1718006WL026623 MADANLAL YADAV 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 MADANLALYADAV UNION BANK OF INDIA(508500)
68 BADNAGAR MP-18-006-098-001/96
(BHOMALVAS) 		1718006000NRG24011220230235962 01/12/2023 DOULAT 1718006WL026623 DOULAT 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 DOULAT CANARA BANK(508532)
69 BADNAGAR MP-18-006-098-001/96
(BHOMALVAS) 		1718006000NRG24011220230235961 01/12/2023 DOULAT 1718006WL026623 DOULAT 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 DOULAT BANK OF INDIA(508505)
70 BADNAGAR MP-18-006-098-001/97-A
(BHOMALVAS) 		1718006000NRG24011220230235964 01/12/2023 narayan 1718006WL026623 narayan 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADNAGAR MP-18-006-098-001/97-A
(BHOMALVAS) 		1718006000NRG24011220230235963 01/12/2023 narayan 1718006WL026623 narayan 00048 BKID0009119 6 6 Processed 01/01/2024 319520944 narayan BANK OF BARODA(606985)
SubTotal 3070 3070
72 BADNAGAR MP-18-006-026-002/101
(GAONDILODHA) 		1718006000NRG24011220230236003 01/12/2023 BABULAL 1718006WL026625 BABULAL 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 BABULAL BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-026-002/106-A
(GAONDILODHA) 		1718006000NRG24011220230236006 01/12/2023 PYARSINGH 1718006WL026625 PYARSINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAGAR MP-18-006-026-002/106-A
(GAONDILODHA) 		1718006000NRG24011220230236005 01/12/2023 PYARSINGH 1718006WL026625 PYARSINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAGAR MP-18-006-026-002/106-A
(GAONDILODHA) 		1718006000NRG24011220230236004 01/12/2023 PYARSINGH 1718006WL026625 PYARSINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 PYARSINGH BANK OF INDIA(508505)
76 BADNAGAR MP-18-006-026-002/109
(GAONDILODHA) 		1718006000NRG24011220230236008 01/12/2023 MADNLAL 1718006WL026625 MADNLAL 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MADNLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAGAR MP-18-006-026-002/109
(GAONDILODHA) 		1718006000NRG24011220230236007 01/12/2023 MADNLAL 1718006WL026625 MADNLAL 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MADNLAL BANK OF INDIA(508505)
78 BADNAGAR MP-18-006-026-002/130-A
(GAONDILODHA) 		1718006000NRG24011220230236011 01/12/2023 RUGNATH 1718006WL026625 RUGNATH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 RUGNATH BANK OF INDIA(508505)
79 BADNAGAR MP-18-006-026-002/130-A
(GAONDILODHA) 		1718006000NRG24011220230236010 01/12/2023 RUGNATH 1718006WL026625 RUGNATH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 RUGNATH BANK OF INDIA(508505)
80 BADNAGAR MP-18-006-026-002/148
(GAONDILODHA) 		1718006000NRG24011220230236015 01/12/2023 MOHANLAL 1718006WL026625 MOHANLAL 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MOHANLAL BANK OF INDIA(508505)
81 BADNAGAR MP-18-006-026-002/148
(GAONDILODHA) 		1718006000NRG24011220230236014 01/12/2023 MOHANLAL 1718006WL026625 MOHANLAL 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MOHANLAL BANK OF INDIA(508505)
82 BADNAGAR MP-18-006-026-002/149-A
(GAONDILODHA) 		1718006000NRG24011220230236017 01/12/2023 JAYRAM BODANA 1718006WL026625 JAYRAM BODANA 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 JAYRAMBODANA BANK OF BARODA(606985)
83 BADNAGAR MP-18-006-026-002/149-A
(GAONDILODHA) 		1718006000NRG24011220230236016 01/12/2023 JAYRAM BODANA 1718006WL026625 JAYRAM BODANA 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 JAYRAMBODANA BANK OF INDIA(508505)
84 BADNAGAR MP-18-006-026-002/21
(GAONDILODHA) 		1718006000NRG24011220230236019 01/12/2023 AMARSINGH 1718006WL026625 AMARSINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 AMARSINGH BANK OF INDIA(508505)
85 BADNAGAR MP-18-006-026-002/21
(GAONDILODHA) 		1718006000NRG24011220230236018 01/12/2023 AMARSINGH 1718006WL026625 AMARSINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 AMARSINGH BANK OF INDIA(508505)
86 BADNAGAR MP-18-006-026-002/28
(GAONDILODHA) 		1718006000NRG24011220230236020 01/12/2023 RUGNATH 1718006WL026625 RUGNATH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 RUGNATH BANK OF INDIA(508505)
87 BADNAGAR MP-18-006-026-002/36
(GAONDILODHA) 		1718006000NRG24011220230236023 01/12/2023 KAILASH 1718006WL026625 KAILASH 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 KAILASH BANK OF INDIA(508505)
88 BADNAGAR MP-18-006-026-002/39
(GAONDILODHA) 		1718006000NRG24011220230236028 01/12/2023 SHIVNARAYAN 1718006WL026625 SHIVNARAYAN 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF BARODA(606985)
89 BADNAGAR MP-18-006-026-002/39
(GAONDILODHA) 		1718006000NRG24011220230236027 01/12/2023 SHIVNARAYAN 1718006WL026625 SHIVNARAYAN 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
90 BADNAGAR MP-18-006-026-002/39
(GAONDILODHA) 		1718006000NRG24011220230236026 01/12/2023 SHIVNARAYAN 1718006WL026625 SHIVNARAYAN 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
91 BADNAGAR MP-18-006-026-002/39
(GAONDILODHA) 		1718006000NRG24011220230236025 01/12/2023 SHIVNARAYAN 1718006WL026625 SHIVNARAYAN 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
92 BADNAGAR MP-18-006-026-002/39
(GAONDILODHA) 		1718006000NRG24011220230236024 01/12/2023 SHIVNARAYAN 1718006WL026625 SHIVNARAYAN 00048 BKID0009128 25 25 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
93 BADNAGAR MP-18-006-026-002/60
(GAONDILODHA) 		1718006000NRG24011220230236035 01/12/2023 SAJANBAI 1718006WL026625 SAJANBAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 SAJANBAI BANK OF INDIA(508505)
94 BADNAGAR MP-18-006-026-002/60
(GAONDILODHA) 		1718006000NRG24011220230236034 01/12/2023 SAJANBAI 1718006WL026625 SAJANBAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 SAJANBAI BANK OF INDIA(508505)
95 BADNAGAR MP-18-006-026-002/60
(GAONDILODHA) 		1718006000NRG24011220230236033 01/12/2023 SAJANBAI 1718006WL026625 SAJANBAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAGAR MP-18-006-026-002/64
(GAONDILODHA) 		1718006000NRG24011220230236036 01/12/2023 HARISINGH 1718006WL026625 HARISINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 HARISINGH BANK OF INDIA(508505)
97 BADNAGAR MP-18-006-026-002/96-B
(GAONDILODHA) 		1718006000NRG24011220230236038 01/12/2023 DILEEP 1718006WL026625 DILEEP 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 DILEEP BANK OF INDIA(508505)
98 BADNAGAR MP-18-006-029-001/10
(SANAWADA) 		1718006000NRG24011220230235966 01/12/2023 RADHESHYAM 1718006WL026624 RADHESHYAM 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 RADHESHYAM BANK OF INDIA(508505)
99 BADNAGAR MP-18-006-029-001/10
(SANAWADA) 		1718006000NRG24011220230235965 01/12/2023 RADHESHYAM 1718006WL026624 RADHESHYAM 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADNAGAR MP-18-006-029-001/110
(SANAWADA) 		1718006000NRG24011220230235968 01/12/2023 DINESH 1718006WL026624 DINESH 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 DINESH BANK OF INDIA(508505)
101 BADNAGAR MP-18-006-029-001/110
(SANAWADA) 		1718006000NRG24011220230235967 01/12/2023 DINESH 1718006WL026624 DINESH 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADNAGAR MP-18-006-029-001/136
(SANAWADA) 		1718006000NRG24011220230235970 01/12/2023 VIRENDRASINGH 1718006WL026624 VIRENDRASINGH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADNAGAR MP-18-006-029-001/136
(SANAWADA) 		1718006000NRG24011220230235969 01/12/2023 VIRENDRASINGH 1718006WL026624 VIRENDRASINGH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADNAGAR MP-18-006-029-001/138-A
(SANAWADA) 		1718006000NRG24011220230235971 01/12/2023 ESHWAR 1718006WL026624 ESHWAR 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 ESHWAR BANK OF BARODA(606985)
105 BADNAGAR MP-18-006-029-001/140
(SANAWADA) 		1718006000NRG24011220230235972 01/12/2023 SHIVNARAYAN 1718006WL026624 SHIVNARAYAN 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
106 BADNAGAR MP-18-006-029-001/278-B
(SANAWADA) 		1718006000NRG24011220230235973 01/12/2023 PRADEEP 1718006WL026624 PRADEEP 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 PRADEEP BANK OF INDIA(508505)
107 BADNAGAR MP-18-006-029-001/39-A
(SANAWADA) 		1718006000NRG24011220230235974 01/12/2023 BANEASINGH 1718006WL026624 BANEASINGH 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 BANEASINGH BANK OF INDIA(508505)
108 BADNAGAR MP-18-006-029-001/68-A
(SANAWADA) 		1718006000NRG24011220230235976 01/12/2023 RAKESH 1718006WL026624 RAKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 RAKESH BANK OF INDIA(508505)
109 BADNAGAR MP-18-006-029-001/68-A
(SANAWADA) 		1718006000NRG24011220230235975 01/12/2023 RAKESH 1718006WL026624 RAKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 RAKESH BANK OF INDIA(508505)
110 BADNAGAR MP-18-006-029-001/83
(SANAWADA) 		1718006000NRG24011220230235978 01/12/2023 SHANTILAL 1718006WL026624 SHANTILAL 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SHANTILAL BANK OF INDIA(508505)
111 BADNAGAR MP-18-006-029-001/83
(SANAWADA) 		1718006000NRG24011220230235977 01/12/2023 SHANTILAL 1718006WL026624 SHANTILAL 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SHANTILAL UNION BANK OF INDIA(508500)
112 BADNAGAR MP-18-006-029-001/84
(SANAWADA) 		1718006000NRG24011220230235980 01/12/2023 VIKRAMSINGH 1718006WL026624 VIKRAMSINGH 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 VIKRAMSINGH BANK OF INDIA(508505)
113 BADNAGAR MP-18-006-029-001/84
(SANAWADA) 		1718006000NRG24011220230235979 01/12/2023 VIKRAMSINGH 1718006WL026624 VIKRAMSINGH 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 VIKRAMSINGH BANK OF INDIA(508505)
114 BADNAGAR MP-18-006-029-001/88
(SANAWADA) 		1718006000NRG24011220230235981 01/12/2023 CHAMPALAL 1718006WL026624 CHAMPALAL 00048 BKID0009128 2 2 Processed 01/01/2024 319520944 CHAMPALAL BANK OF INDIA(508505)
115 BADNAGAR MP-18-006-029-001/90-a
(SANAWADA) 		1718006000NRG24011220230235983 01/12/2023 SANTOSHSINGH 1718006WL026624 SANTOSHSINGH 00048 BKID0009128 6 6 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BADNAGAR MP-18-006-029-001/90-a
(SANAWADA) 		1718006000NRG24011220230235982 01/12/2023 SANTOSHSINGH 1718006WL026624 SANTOSHSINGH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SANTOSHSINGH BANK OF INDIA(508505)
117 BADNAGAR MP-18-006-031-001/167-A
(DATARAWA) 		1718006000NRG24011220230235985 01/12/2023 BHERULAL 1718006WL026624 BHERULAL 00048 BKID0009128 4 4 Processed 01/01/2024 319520944 BHERULAL BANK OF INDIA(508505)
118 BADNAGAR MP-18-006-031-001/167-A
(DATARAWA) 		1718006000NRG24011220230235984 01/12/2023 BHERULAL 1718006WL026624 BHERULAL 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 BHERULAL BANK OF INDIA(508505)
119 BADNAGAR MP-18-006-031-001/170-A
(DATARAWA) 		1718006000NRG24011220230235987 01/12/2023 REKHA BAI 1718006WL026624 REKHA BAI 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 REKHABAI BANK OF INDIA(508505)
120 BADNAGAR MP-18-006-031-001/170-A
(DATARAWA) 		1718006000NRG24011220230235986 01/12/2023 REKHA BAI 1718006WL026624 REKHA BAI 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 REKHABAI BANK OF INDIA(508505)
121 BADNAGAR MP-18-006-031-001/172-B
(DATARAWA) 		1718006000NRG24011220230235989 01/12/2023 LOKESH 1718006WL026624 LOKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADNAGAR MP-18-006-031-001/172-B
(DATARAWA) 		1718006000NRG24011220230235988 01/12/2023 LOKESH 1718006WL026624 LOKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 LOKESH BANK OF INDIA(508505)
123 BADNAGAR MP-18-006-031-001/173-A
(DATARAWA) 		1718006000NRG24011220230235991 01/12/2023 SHYAMU BAI 1718006WL026624 SHYAMU BAI 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SHYAMUBAI BANK OF INDIA(508505)
124 BADNAGAR MP-18-006-031-001/173-A
(DATARAWA) 		1718006000NRG24011220230235990 01/12/2023 SHYAMUBAI 1718006WL026624 SHYAMUBAI 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SHYAMUBAI BANK OF INDIA(508505)
125 BADNAGAR MP-18-006-031-001/181-D
(DATARAWA) 		1718006000NRG24011220230235993 01/12/2023 SUMAN 1718006WL026624 SUMAN 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADNAGAR MP-18-006-031-001/181-D
(DATARAWA) 		1718006000NRG24011220230235992 01/12/2023 SUMAN 1718006WL026624 SUMAN 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 SUMAN BANK OF INDIA(508505)
127 BADNAGAR MP-18-006-031-001/20
(DATARAWA) 		1718006000NRG24011220230235995 01/12/2023 NARENDRASINGH 1718006WL026624 NARENDRASINGH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADNAGAR MP-18-006-031-001/20
(DATARAWA) 		1718006000NRG24011220230235994 01/12/2023 NARENDRASINGH 1718006WL026624 NARENDRASINGH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 NARENDRASINGH UCO BANK(607066)
129 BADNAGAR MP-18-006-031-001/228-A
(DATARAWA) 		1718006000NRG24011220230235997 01/12/2023 ARJUN 1718006WL026624 ARJUN 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 ARJUN BANK OF INDIA(508505)
130 BADNAGAR MP-18-006-031-001/228-A
(DATARAWA) 		1718006000NRG24011220230235996 01/12/2023 ARJUN 1718006WL026624 ARJUN 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 ARJUN BANK OF INDIA(508505)
131 BADNAGAR MP-18-006-031-001/56
(DATARAWA) 		1718006000NRG24011220230235998 01/12/2023 PAYAL SHARMA 1718006WL026624 PAYAL SHARMA 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 PAYALSHARMA BANK OF INDIA(508505)
132 BADNAGAR MP-18-006-031-001/62-A
(DATARAWA) 		1718006000NRG24011220230236000 01/12/2023 RAKESH 1718006WL026624 RAKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 RAKESH BANK OF INDIA(508505)
133 BADNAGAR MP-18-006-031-001/62-A
(DATARAWA) 		1718006000NRG24011220230235999 01/12/2023 RAKESH 1718006WL026624 RAKESH 00048 BKID0009128 6 6 Processed 01/01/2024 319520944 RAKESH BANK OF INDIA(508505)
134 BADNAGAR MP-18-006-033-001/246
(PALWA) 		1718006000NRG24011220230236460 01/12/2023 HARIKISHAN 1718006WL026642 HARIKISHAN 00048 BKID0009128 663 663 Processed 01/01/2024 319520944 HARIKISHAN BANK OF INDIA(508505)
135 BADNAGAR MP-18-006-033-001/246
(PALWA) 		1718006000NRG24011220230236461 01/12/2023 HARIKISHAN 1718006WL026642 HARIKISHAN 00048 BKID0009128 663 663 Processed 01/01/2024 319520944 HARIKISHAN BANK OF INDIA(508505)
136 BADNAGAR MP-18-006-034-001/108-C
(KHANDODA) 		1718006000NRG24011220230236319 01/12/2023 HARIYOM 1718006WL026632 HARIYOM 00048 BKID0009128 1105 1105 Processed 01/01/2024 319520944 HARIYOM INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADNAGAR MP-18-006-034-001/108-D
(KHANDODA) 		1718006000NRG24011220230236320 01/12/2023 BALDEV DAS 1718006WL026632 BALDEV DAS 00048 BKID0009128 1105 1105 Processed 01/01/2024 319520944 BALDEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADNAGAR MP-18-006-034-001/110-C
(KHANDODA) 		1718006000NRG24011220230236322 01/12/2023 ANTAR SINGH 1718006WL026632 ANTAR SINGH 00048 BKID0009128 1105 1105 Processed 01/01/2024 319520944 ANTARSINGH BANK OF INDIA(508505)
139 BADNAGAR MP-18-006-034-001/272-B
(KHANDODA) 		1718006000NRG24011220230236327 01/12/2023 TEJRAM 1718006WL026632 TEJRAM 00048 BKID0009128 1105 1105 Processed 01/01/2024 319520944 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
140 BADNAGAR MP-18-006-067-001/117-A
(DHURERI) 		1718006000NRG24011220230236041 01/12/2023 CHATAR BAI 1718006WL026625 CHATAR BAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 CHATARBAI BANK OF BARODA(606985)
141 BADNAGAR MP-18-006-067-001/117-A
(DHURERI) 		1718006000NRG24011220230236040 01/12/2023 CHATAR BAI 1718006WL026625 CHATAR BAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 CHATARBAI BANK OF INDIA(508505)
142 BADNAGAR MP-18-006-067-001/117-A
(DHURERI) 		1718006000NRG24011220230236039 01/12/2023 CHATAR BAI 1718006WL026625 CHATAR BAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 CHATARBAI STATE BANK OF INDIA(508548)
143 BADNAGAR MP-18-006-067-001/167-A
(DHURERI) 		1718006000NRG24011220230236043 01/12/2023 MOHAN SINGH 1718006WL026625 MOHAN SINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MOHANSINGH BANK OF INDIA(508505)
144 BADNAGAR MP-18-006-067-001/167-A
(DHURERI) 		1718006000NRG24011220230236042 01/12/2023 MOHAN SINGH 1718006WL026625 MOHAN SINGH 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 MOHANSINGH BANK OF INDIA(508505)
145 BADNAGAR MP-18-006-067-001/44-A
(DHURERI) 		1718006000NRG24011220230236051 01/12/2023 KASTURBAI 1718006WL026625 KASTURBAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 KASTURBAI BANK OF INDIA(508505)
146 BADNAGAR MP-18-006-067-001/44-A
(DHURERI) 		1718006000NRG24011220230236050 01/12/2023 KASTURBAI 1718006WL026625 KASTURBAI 00048 BKID0009128 30 30 Processed 01/01/2024 319520944 KASTURBAI BANK OF BARODA(606985)
147 BADNAGAR MP-18-006-107-001/92
(OMKARPURA) 		1718006000NRG24011220230236395 01/12/2023 ramlal 1718006WL026637 ramlal 00048 BKID0009128 663 663 Processed 01/01/2024 319520944 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 7538 7538
148 BADNAGAR MP-18-006-054-001/212-A
(SUWASA) 		1718006000NRG24011220230236439 01/12/2023 VISHNU 1718006WL026641 VISHNU 00089 CBIN0282163 1326 1326 Processed 01/01/2024 319520944 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
149 BADNAGAR MP-18-006-085-001/208
(BANGRED) 		1718006000NRG24011220230235676 01/12/2023 KARAN SINGH 1718006WL026609 KARAN SINGH 00089 CBIN0282269 30 30 Processed 01/01/2024 319520944 KARANSINGH CENTRAL BANK OF INDIA(607115)
150 BADNAGAR MP-18-006-085-001/285-A
(BANGRED) 		1718006000NRG24011220230235692 01/12/2023 MAMTA BAI 1718006WL026609 MAMTA BAI 00089 CBIN0282269 30 30 Processed 01/01/2024 319520944 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADNAGAR MP-18-006-085-001/461
(BANGRED) 		1718006000NRG24011220230235721 01/12/2023 SHAMHU 1718006WL026609 SHAMHU 00089 CBIN0282269 30 30 Processed 01/01/2024 319520944 SHAMHU CENTRAL BANK OF INDIA(607115)
152 BADNAGAR MP-18-006-085-001/461
(BANGRED) 		1718006000NRG24011220230235720 01/12/2023 SHAMHU 1718006WL026609 SHAMHU 00089 CBIN0282269 30 30 Processed 01/01/2024 319520944 SHAMHU NARMADA JHABUA GRAMIN BANK(508515)
153 BADNAGAR MP-18-006-090-001/116
(KHANDAWABIBI) 		1718006000NRG24011220230236268 01/12/2023 BABULAL 1718006WL026631 BABULAL 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 BABULAL BANK OF INDIA(508505)
154 BADNAGAR MP-18-006-090-001/152-A
(KHANDAWABIBI) 		1718006000NRG24011220230236275 01/12/2023 Shreeram 1718006WL026631 Shreeram 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 Shreeram BANK OF BARODA(606985)
155 BADNAGAR MP-18-006-090-001/152-A
(KHANDAWABIBI) 		1718006000NRG24011220230236274 01/12/2023 Shreeram 1718006WL026631 Shreeram 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
156 BADNAGAR MP-18-006-090-001/170
(KHANDAWABIBI) 		1718006000NRG24011220230236277 01/12/2023 SHYAMLAL 1718006WL026631 SHYAMLAL 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 SHYAMLAL CENTRAL BANK OF INDIA(607115)
157 BADNAGAR MP-18-006-090-001/170
(KHANDAWABIBI) 		1718006000NRG24011220230236276 01/12/2023 SHYAMLAL 1718006WL026631 SHYAMLAL 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 SHYAMLAL CENTRAL BANK OF INDIA(607115)
158 BADNAGAR MP-18-006-090-001/171
(KHANDAWABIBI) 		1718006000NRG24011220230236279 01/12/2023 Ganeshlal 1718006WL026631 Ganeshlal 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 Ganeshlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADNAGAR MP-18-006-090-001/171
(KHANDAWABIBI) 		1718006000NRG24011220230236278 01/12/2023 Ganeshlal 1718006WL026631 Ganeshlal 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 Ganeshlal INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADNAGAR MP-18-006-090-001/88-A
(KHANDAWABIBI) 		1718006000NRG24011220230236281 01/12/2023 Kewalsingh 1718006WL026631 Kewalsingh 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 Kewalsingh CENTRAL BANK OF INDIA(607115)
161 BADNAGAR MP-18-006-090-001/88-A
(KHANDAWABIBI) 		1718006000NRG24011220230236280 01/12/2023 Kewalsingh 1718006WL026631 Kewalsingh 00089 CBIN0282269 1989 1989 Processed 01/01/2024 319520944 Kewalsingh CENTRAL BANK OF INDIA(607115)
162 BADNAGAR MP-18-006-090-002/101
(KHANDAWABIBI) 		1718006000NRG24011220230236285 01/12/2023 KAMALDAS 1718006WL026631 KAMALDAS 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 KAMALDAS AIRTEL PAYMENTS BANK LIMITED(990288)
163 BADNAGAR MP-18-006-090-002/101
(KHANDAWABIBI) 		1718006000NRG24011220230236284 01/12/2023 KAMALDAS 1718006WL026631 KAMALDAS 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 KAMALDAS IDBI BANK(607095)
164 BADNAGAR MP-18-006-090-002/102
(KHANDAWABIBI) 		1718006000NRG24011220230236286 01/12/2023 BHANWAR SINGH 1718006WL026631 BHANWAR SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADNAGAR MP-18-006-090-002/116
(KHANDAWABIBI) 		1718006000NRG24011220230236289 01/12/2023 ABHAY SINGH 1718006WL026631 ABHAY SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
166 BADNAGAR MP-18-006-090-002/122-A
(KHANDAWABIBI) 		1718006000NRG24011220230236290 01/12/2023 rajkunwar 1718006WL026631 rajkunwar 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 rajkunwar CENTRAL BANK OF INDIA(607115)
167 BADNAGAR MP-18-006-090-002/127-B
(KHANDAWABIBI) 		1718006000NRG24011220230236291 01/12/2023 Balbhadur 1718006WL026631 Balbhadur 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Balbhadur CENTRAL BANK OF INDIA(607115)
168 BADNAGAR MP-18-006-090-002/128
(KHANDAWABIBI) 		1718006000NRG24011220230236292 01/12/2023 MANSINGH 1718006WL026631 MANSINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 MANSINGH CENTRAL BANK OF INDIA(607115)
169 BADNAGAR MP-18-006-090-002/180
(KHANDAWABIBI) 		1718006000NRG24011220230236294 01/12/2023 DALEL SINGH 1718006WL026631 DALEL SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 DALELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
170 BADNAGAR MP-18-006-090-002/180
(KHANDAWABIBI) 		1718006000NRG24011220230236293 01/12/2023 DALEL SINGH 1718006WL026631 DALEL SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 DALELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
171 BADNAGAR MP-18-006-090-002/183
(KHANDAWABIBI) 		1718006000NRG24011220230236296 01/12/2023 RADHESHYAM 1718006WL026631 RADHESHYAM 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 RADHESHYAM CENTRAL BANK OF INDIA(607115)
172 BADNAGAR MP-18-006-090-002/183
(KHANDAWABIBI) 		1718006000NRG24011220230236295 01/12/2023 RADHESHYAM 1718006WL026631 RADHESHYAM 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 RADHESHYAM CENTRAL BANK OF INDIA(607115)
173 BADNAGAR MP-18-006-090-002/187
(KHANDAWABIBI) 		1718006000NRG24011220230236298 01/12/2023 Syamsingh 1718006WL026631 Syamsingh 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Syamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 BADNAGAR MP-18-006-090-002/187
(KHANDAWABIBI) 		1718006000NRG24011220230236297 01/12/2023 Syamsingh 1718006WL026631 Syamsingh 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Syamsingh CENTRAL BANK OF INDIA(607115)
175 BADNAGAR MP-18-006-090-002/53
(KHANDAWABIBI) 		1718006000NRG24011220230236300 01/12/2023 TEJRAM 1718006WL026631 TEJRAM 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 TEJRAM CENTRAL BANK OF INDIA(607115)
176 BADNAGAR MP-18-006-090-002/53
(KHANDAWABIBI) 		1718006000NRG24011220230236299 01/12/2023 TEJRAM 1718006WL026631 TEJRAM 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 TEJRAM CENTRAL BANK OF INDIA(607115)
177 BADNAGAR MP-18-006-090-002/53-A
(KHANDAWABIBI) 		1718006000NRG24011220230236301 01/12/2023 Anil 1718006WL026631 Anil 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Anil FINO PAYMENTS BANK LTD(608001)
178 BADNAGAR MP-18-006-090-002/53-A
(KHANDAWABIBI) 		1718006000NRG24011220230236302 01/12/2023 Anil 1718006WL026631 Anil 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
179 BADNAGAR MP-18-006-090-002/64
(KHANDAWABIBI) 		1718006000NRG24011220230236303 01/12/2023 LOKENDRA SINGH 1718006WL026631 LOKENDRA SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 LOKENDRASINGH CENTRAL BANK OF INDIA(607115)
180 BADNAGAR MP-18-006-090-002/64
(KHANDAWABIBI) 		1718006000NRG24011220230236304 01/12/2023 LOKENDRA SINGH 1718006WL026631 LOKENDRA SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 LOKENDRASINGH CENTRAL BANK OF INDIA(607115)
181 BADNAGAR MP-18-006-090-002/65
(KHANDAWABIBI) 		1718006000NRG24011220230236305 01/12/2023 Kalabai 1718006WL026631 Kalabai 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Kalabai CENTRAL BANK OF INDIA(607115)
182 BADNAGAR MP-18-006-090-002/76
(KHANDAWABIBI) 		1718006000NRG24011220230236307 01/12/2023 AMBARAM 1718006WL026631 AMBARAM 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 AMBARAM IDBI BANK(607095)
183 BADNAGAR MP-18-006-090-002/80
(KHANDAWABIBI) 		1718006000NRG24011220230236308 01/12/2023 RAMESHWAR 1718006WL026631 RAMESHWAR 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 RAMESHWAR CENTRAL BANK OF INDIA(607115)
184 BADNAGAR MP-18-006-090-002/80
(KHANDAWABIBI) 		1718006000NRG24011220230236309 01/12/2023 RAMESHWAR 1718006WL026631 RAMESHWAR 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
185 BADNAGAR MP-18-006-090-003/12-A
(KHANDAWABIBI) 		1718006000NRG24011220230236310 01/12/2023 Bhagwansingh 1718006WL026631 Bhagwansingh 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Bhagwansingh CENTRAL BANK OF INDIA(607115)
186 BADNAGAR MP-18-006-090-003/17-B
(KHANDAWABIBI) 		1718006000NRG24011220230236311 01/12/2023 SAJJAN SINGH 1718006WL026631 SAJJAN SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 SAJJANSINGH CENTRAL BANK OF INDIA(607115)
187 BADNAGAR MP-18-006-090-003/23
(KHANDAWABIBI) 		1718006000NRG24011220230236313 01/12/2023 Jadusinfh 1718006WL026631 Jadusinfh 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Jadusinfh CENTRAL BANK OF INDIA(607115)
188 BADNAGAR MP-18-006-090-003/3
(KHANDAWABIBI) 		1718006000NRG24011220230236314 01/12/2023 GOPAL 1718006WL026631 GOPAL 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 GOPAL CENTRAL BANK OF INDIA(607115)
189 BADNAGAR MP-18-006-090-003/3
(KHANDAWABIBI) 		1718006000NRG24011220230236315 01/12/2023 GOPAL 1718006WL026631 GOPAL 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 GOPAL CENTRAL BANK OF INDIA(607115)
190 BADNAGAR MP-18-006-090-003/55
(KHANDAWABIBI) 		1718006000NRG24011220230236316 01/12/2023 NAHAR SINGH 1718006WL026631 NAHAR SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 NAHARSINGH CENTRAL BANK OF INDIA(607115)
191 BADNAGAR MP-18-006-090-003/56
(KHANDAWABIBI) 		1718006000NRG24011220230236318 01/12/2023 Parkash kunwar 1718006WL026631 Parkash kunwar 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 Parkashkunwar CENTRAL BANK OF INDIA(607115)
192 BADNAGAR MP-18-006-090-003/56
(KHANDAWABIBI) 		1718006000NRG24011220230236317 01/12/2023 SODAN SINGH 1718006WL026631 SODAN SINGH 00089 CBIN0282269 2210 2210 Processed 01/01/2024 319520944 SODANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 86973 86973
193 BADNAGAR MP-18-006-085-001/358
(BANGRED) 		1718006000NRG24011220230235705 01/12/2023 KAILASH 1718006WL026609 KAILASH 00127 FDRL0002143 30 30 Processed 01/01/2024 319520944 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADNAGAR MP-18-006-085-001/358
(BANGRED) 		1718006000NRG24011220230235704 01/12/2023 KAILASH 1718006WL026609 KAILASH 00127 FDRL0002143 30 30 Processed 01/01/2024 319520944 KAILASH BANK OF INDIA(508505)
SubTotal 60 60
195 BADNAGAR MP-18-006-033-001/214-A
(PALWA) 		1718006000NRG24011220230236456 01/12/2023 MADAN JADAV 1718006WL026642 MADAN JADAV 00165 IBKL0002040 663 663 Processed 01/01/2024 319520944 MADANJADAV BANK OF INDIA(508505)
196 BADNAGAR MP-18-006-033-001/214-A
(PALWA) 		1718006000NRG24011220230236457 01/12/2023 POOJA 1718006WL026642 POOJA 00165 IBKL0002040 663 663 Processed 01/01/2024 319520944 POOJA NARMADA JHABUA GRAMIN BANK(508515)
197 BADNAGAR MP-18-006-033-001/239-A
(PALWA) 		1718006000NRG24011220230236459 01/12/2023 MADHUBALA 1718006WL026642 MADHUBALA 00165 IBKL0002040 663 663 Processed 01/01/2024 319520944 MADHUBALA IDBI BANK(607095)
198 BADNAGAR MP-18-006-033-001/239-A
(PALWA) 		1718006000NRG24011220230236458 01/12/2023 PRADEEP JADAV 1718006WL026642 PRADEEP JADAV 00165 IBKL0002040 663 663 Processed 01/01/2024 319520944 PRADEEPJADAV IDBI BANK(607095)
199 BADNAGAR MP-18-006-034-001/273
(KHANDODA) 		1718006000NRG24011220230236328 01/12/2023 SOHAN LAL 1718006WL026632 SOHAN LAL 00165 IBKL0002040 1105 1105 Processed 01/01/2024 319520944 SOHANLAL IDBI BANK(607095)
200 BADNAGAR MP-18-006-085-001/103-A
(BANGRED) 		1718006000NRG24011220230235651 01/12/2023 Vishal 1718006WL026609 Vishal 00165 IBKL0002040 36 36 Processed 01/01/2024 319520944 Vishal NARMADA JHABUA GRAMIN BANK(508515)
201 BADNAGAR MP-18-006-085-001/416-B
(BANGRED) 		1718006000NRG24011220230235712 01/12/2023 Rupendra 1718006WL026609 Rupendra 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADNAGAR MP-18-006-085-001/416-B
(BANGRED) 		1718006000NRG24011220230235711 01/12/2023 Rupendra 1718006WL026609 Rupendra 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 Rupendra BANK OF BARODA(606985)
203 BADNAGAR MP-18-006-085-001/463
(BANGRED) 		1718006000NRG24011220230235725 01/12/2023 Gokul 1718006WL026609 Gokul 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 Gokul IDBI BANK(607095)
204 BADNAGAR MP-18-006-085-001/463
(BANGRED) 		1718006000NRG24011220230235724 01/12/2023 Gokul 1718006WL026609 Gokul 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 Gokul IDBI BANK(607095)
205 BADNAGAR MP-18-006-085-001/465
(BANGRED) 		1718006000NRG24011220230235729 01/12/2023 sandip 1718006WL026609 sandip 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 sandip IDBI BANK(607095)
206 BADNAGAR MP-18-006-085-001/465
(BANGRED) 		1718006000NRG24011220230235728 01/12/2023 sandip 1718006WL026609 sandip 00165 IBKL0002040 30 30 Processed 01/01/2024 319520944 sandip IDBI BANK(607095)
207 BADNAGAR MP-18-006-090-001/110-A
(KHANDAWABIBI) 		1718006000NRG24011220230236265 01/12/2023 satynarayan 1718006WL026631 satynarayan 00165 IBKL0002040 2210 2210 Processed 01/01/2024 319520944 satynarayan CENTRAL BANK OF INDIA(607115)
SubTotal 6183 6183
208 BADNAGAR MP-18-006-033-001/205-A
(PALWA) 		1718006000NRG24011220230236454 01/12/2023 LOKENDRA CHOUHAN 1718006WL026642 LOKENDRA CHOUHAN 00168 ICIC0002549 663 663 Processed 01/01/2024 319520944 LOKENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
209 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG24011220230236057 01/12/2023 SURENDRA SINGH 1718006WL026625 SURENDRA SINGH 00168 ICIC0002549 30 30 Processed 01/01/2024 319520944 SURENDRASINGH BANK OF BARODA(606985)
210 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG24011220230236056 01/12/2023 SURENDRA SINGH 1718006WL026625 SURENDRA SINGH 00168 ICIC0002549 30 30 Processed 01/01/2024 319520944 SURENDRASINGH BANK OF BARODA(606985)
211 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG24011220230236055 01/12/2023 SURENDRA SINGH 1718006WL026625 SURENDRA SINGH 00168 ICIC0002549 30 30 Processed 01/01/2024 319520944 SURENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 753 753
212 BADNAGAR MP-18-006-020-001/201
(RAWADIYAPEER) 		1718006000NRG24011220230236398 01/12/2023 mukesh 1718006WL026638 mukesh 00354 PUNB0116100 663 663 Processed 01/01/2024 319520944 mukesh UNION BANK OF INDIA(508500)
213 BADNAGAR MP-18-006-020-001/44-B
(RAWADIYAPEER) 		1718006000NRG24011220230236399 01/12/2023 rajesh 1718006WL026638 rajesh 00354 PUNB0116100 663 663 Processed 01/01/2024 319520944 rajesh PUNJAB NATIONAL BANK(508568)
214 BADNAGAR MP-18-006-020-001/44-B
(RAWADIYAPEER) 		1718006000NRG24011220230236400 01/12/2023 rajesh 1718006WL026638 rajesh 00354 PUNB0116100 663 663 Processed 01/01/2024 319520944 rajesh PUNJAB NATIONAL BANK(508568)
215 BADNAGAR MP-18-006-020-001/99
(RAWADIYAPEER) 		1718006000NRG24011220230236402 01/12/2023 ARJUN DAS 1718006WL026638 ARJUN DAS 00354 PUNB0116100 663 663 Processed 01/01/2024 319520944 ARJUNDAS PUNJAB NATIONAL BANK(508568)
216 BADNAGAR MP-18-006-020-001/99
(RAWADIYAPEER) 		1718006000NRG24011220230236401 01/12/2023 ARJUNDAS 1718006WL026638 ARJUNDAS 00354 PUNB0116100 663 663 Processed 01/01/2024 319520944 ARJUNDAS PUNJAB NATIONAL BANK(508568)
217 BADNAGAR MP-18-006-021-001/105
(KALYANPURA) 		1718006000NRG24011220230236215 01/12/2023 bherulal 1718006WL026630 bherulal 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADNAGAR MP-18-006-021-001/105
(KALYANPURA) 		1718006000NRG24011220230236216 01/12/2023 savitri bai 1718006WL026630 savitri bai 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BADNAGAR MP-18-006-021-001/130
(KALYANPURA) 		1718006000NRG24011220230236219 01/12/2023 MADANLAL 1718006WL026630 MADANLAL 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 MADANLAL PUNJAB NATIONAL BANK(508568)
220 BADNAGAR MP-18-006-021-001/130
(KALYANPURA) 		1718006000NRG24011220230236218 01/12/2023 MADANLAL 1718006WL026630 MADANLAL 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 MADANLAL PUNJAB NATIONAL BANK(508568)
221 BADNAGAR MP-18-006-021-001/130
(KALYANPURA) 		1718006000NRG24011220230236217 01/12/2023 MADANLAL 1718006WL026630 MADANLAL 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADNAGAR MP-18-006-021-001/133
(KALYANPURA) 		1718006000NRG24011220230236220 01/12/2023 KAILASH 1718006WL026630 KAILASH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 KAILASH PUNJAB NATIONAL BANK(508568)
223 BADNAGAR MP-18-006-021-001/133
(KALYANPURA) 		1718006000NRG24011220230236221 01/12/2023 rukhma 1718006WL026630 rukhma 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 rukhma PUNJAB NATIONAL BANK(508568)
224 BADNAGAR MP-18-006-021-001/141
(KALYANPURA) 		1718006000NRG24011220230236224 01/12/2023 tulsiram jat 1718006WL026630 tulsiram jat 00354 PUNB0116100 10 10 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BADNAGAR MP-18-006-021-001/141
(KALYANPURA) 		1718006000NRG24011220230236223 01/12/2023 tulsiram jat 1718006WL026630 tulsiram jat 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 tulsiramjat PUNJAB NATIONAL BANK(508568)
226 BADNAGAR MP-18-006-021-001/182
(KALYANPURA) 		1718006000NRG24011220230236226 01/12/2023 BHAGWANSINGH 1718006WL026630 BHAGWANSINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
227 BADNAGAR MP-18-006-021-001/182
(KALYANPURA) 		1718006000NRG24011220230236225 01/12/2023 BHAGWANSINGH 1718006WL026630 BHAGWANSINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
228 BADNAGAR MP-18-006-021-001/195
(KALYANPURA) 		1718006000NRG24011220230236228 01/12/2023 vijay 1718006WL026630 vijay 00354 PUNB0116100 10 10 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BADNAGAR MP-18-006-021-001/195
(KALYANPURA) 		1718006000NRG24011220230236227 01/12/2023 vijay 1718006WL026630 vijay 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 vijay PUNJAB NATIONAL BANK(508568)
230 BADNAGAR MP-18-006-021-001/21
(KALYANPURA) 		1718006000NRG24011220230236230 01/12/2023 parmanand 1718006WL026630 parmanand 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADNAGAR MP-18-006-021-001/21
(KALYANPURA) 		1718006000NRG24011220230236229 01/12/2023 parmanand 1718006WL026630 parmanand 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 parmanand PUNJAB NATIONAL BANK(508568)
232 BADNAGAR MP-18-006-021-001/218
(KALYANPURA) 		1718006000NRG24011220230236231 01/12/2023 badrilal 1718006WL026630 badrilal 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
233 BADNAGAR MP-18-006-021-001/238-A
(KALYANPURA) 		1718006000NRG24011220230236232 01/12/2023 SAMRATH 1718006WL026630 SAMRATH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 SAMRATH PUNJAB NATIONAL BANK(508568)
234 BADNAGAR MP-18-006-021-001/35
(KALYANPURA) 		1718006000NRG24011220230236234 01/12/2023 KALA BAI 1718006WL026630 KALA BAI 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADNAGAR MP-18-006-021-001/35-A
(KALYANPURA) 		1718006000NRG24011220230236235 01/12/2023 RAJESH KUMAR 1718006WL026630 RAJESH KUMAR 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
236 BADNAGAR MP-18-006-021-001/52
(KALYANPURA) 		1718006000NRG24011220230236237 01/12/2023 Bhagwan singh 1718006WL026630 Bhagwan singh 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADNAGAR MP-18-006-021-001/52
(KALYANPURA) 		1718006000NRG24011220230236236 01/12/2023 bhagwan singh 1718006WL026630 bhagwan singh 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADNAGAR MP-18-006-021-001/58-A
(KALYANPURA) 		1718006000NRG24011220230236238 01/12/2023 SHIVNARAYAN 1718006WL026630 SHIVNARAYAN 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
239 BADNAGAR MP-18-006-021-002/10
(KALYANPURA) 		1718006000NRG24011220230236241 01/12/2023 raju bai 1718006WL026630 raju bai 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADNAGAR MP-18-006-021-002/10
(KALYANPURA) 		1718006000NRG24011220230236240 01/12/2023 raju bai 1718006WL026630 raju bai 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 rajubai BANK OF BARODA(606985)
241 BADNAGAR MP-18-006-021-002/133-A
(KALYANPURA) 		1718006000NRG24011220230236248 01/12/2023 RUPSINGH 1718006WL026630 RUPSINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADNAGAR MP-18-006-021-002/146
(KALYANPURA) 		1718006000NRG24011220230236249 01/12/2023 suresh solanki 1718006WL026630 suresh solanki 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 sureshsolanki PUNJAB NATIONAL BANK(508568)
243 BADNAGAR MP-18-006-021-002/146-A
(KALYANPURA) 		1718006000NRG24011220230236250 01/12/2023 radheshyam keer 1718006WL026630 radheshyam keer 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 radheshyamkeer PUNJAB NATIONAL BANK(508568)
244 BADNAGAR MP-18-006-021-002/21
(KALYANPURA) 		1718006000NRG24011220230236253 01/12/2023 JAGDISH 1718006WL026630 JAGDISH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADNAGAR MP-18-006-021-002/21
(KALYANPURA) 		1718006000NRG24011220230236252 01/12/2023 JAGDISH 1718006WL026630 JAGDISH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 JAGDISH PUNJAB NATIONAL BANK(508568)
246 BADNAGAR MP-18-006-021-002/21
(KALYANPURA) 		1718006000NRG24011220230236251 01/12/2023 JAGDISH 1718006WL026630 JAGDISH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 JAGDISH PUNJAB NATIONAL BANK(508568)
247 BADNAGAR MP-18-006-021-002/25
(KALYANPURA) 		1718006000NRG24011220230236254 01/12/2023 SOBHARAM 1718006WL026630 SOBHARAM 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 SOBHARAM PUNJAB NATIONAL BANK(508568)
248 BADNAGAR MP-18-006-021-002/26
(KALYANPURA) 		1718006000NRG24011220230236255 01/12/2023 JASWANT SINGH 1718006WL026630 JASWANT SINGH 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 JASWANTSINGH PUNJAB NATIONAL BANK(508568)
249 BADNAGAR MP-18-006-021-002/43-B
(KALYANPURA) 		1718006000NRG24011220230236259 01/12/2023 ARJUN 1718006WL026630 ARJUN 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADNAGAR MP-18-006-021-002/43-B
(KALYANPURA) 		1718006000NRG24011220230236258 01/12/2023 ARJUN 1718006WL026630 ARJUN 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 ARJUN PUNJAB NATIONAL BANK(508568)
251 BADNAGAR MP-18-006-021-002/54
(KALYANPURA) 		1718006000NRG24011220230236261 01/12/2023 MANGILAL 1718006WL026630 MANGILAL 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADNAGAR MP-18-006-021-002/54
(KALYANPURA) 		1718006000NRG24011220230236260 01/12/2023 MANGILAL 1718006WL026630 MANGILAL 00354 PUNB0116100 10 10 Processed 01/01/2024 319520944 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3675 3675
253 BADNAGAR MP-18-006-012-002/369-A
(GAJNIKHEDI) 		1718006000NRG24011220230236172 01/12/2023 BHARAT 1718006WL026628 BHARAT 00354 PUNB0169710 7 7 Processed 01/01/2024 319520944 BHARAT STATE BANK OF INDIA(508548)
SubTotal 7 7
254 BADNAGAR MP-18-006-033-001/205
(PALWA) 		1718006000NRG24011220230236453 01/12/2023 harikishan 1718006WL026642 harikishan 00354 PUNB0323500 663 663 Processed 01/01/2024 319520944 harikishan BANK OF BARODA(606985)
255 BADNAGAR MP-18-006-085-001/160
(BANGRED) 		1718006000NRG24011220230235667 01/12/2023 Maya 1718006WL026609 Maya 00354 PUNB0323500 30 30 Processed 01/01/2024 319520944 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADNAGAR MP-18-006-085-001/160
(BANGRED) 		1718006000NRG24011220230235666 01/12/2023 Sanjay 1718006WL026609 Sanjay 00354 PUNB0323500 30 30 Processed 01/01/2024 319520944 Sanjay PUNJAB NATIONAL BANK(508568)
257 BADNAGAR MP-18-006-085-001/412-A
(BANGRED) 		1718006000NRG24011220230235710 01/12/2023 Narendra 1718006WL026609 Narendra 00354 PUNB0323500 30 30 Processed 01/01/2024 319520944 Narendra PUNJAB NATIONAL BANK(508568)
258 BADNAGAR MP-18-006-085-001/412-A
(BANGRED) 		1718006000NRG24011220230235709 01/12/2023 Narendra 1718006WL026609 Narendra 00354 PUNB0323500 30 30 Processed 01/01/2024 319520944 Narendra PUNJAB NATIONAL BANK(508568)
259 BADNAGAR MP-18-006-098-001/66-B
(BHOMALVAS) 		1718006000NRG24011220230235947 01/12/2023 VIKRAMLAL 1718006WL026623 VIKRAMLAL 00354 PUNB0323500 6 6 Processed 01/01/2024 319520944 VIKRAMLAL BANK OF INDIA(508505)
260 BADNAGAR MP-18-006-098-001/66-B
(BHOMALVAS) 		1718006000NRG24011220230235946 01/12/2023 VIKRAMLAL 1718006WL026623 VIKRAMLAL 00354 PUNB0323500 6 6 Processed 01/01/2024 319520944 VIKRAMLAL PUNJAB NATIONAL BANK(508568)
261 BADNAGAR MP-18-006-098-001/78
(BHOMALVAS) 		1718006000NRG24011220230235954 01/12/2023 AZAD PATEL 1718006WL026623 AZAD PATEL 00354 PUNB0323500 6 6 Processed 01/01/2024 319520944 AZADPATEL PUNJAB NATIONAL BANK(508568)
262 BADNAGAR MP-18-006-098-001/78
(BHOMALVAS) 		1718006000NRG24011220230235953 01/12/2023 AZAD PATEL 1718006WL026623 AZAD PATEL 00354 PUNB0323500 6 6 Processed 01/01/2024 319520944 AZADPATEL BANK OF INDIA(508505)
263 BADNAGAR MP-18-006-098-001/83-A
(BHOMALVAS) 		1718006000NRG24011220230235956 01/12/2023 prakash 1718006WL026623 prakash 00354 PUNB0323500 6 6 Processed 01/01/2024 319520944 prakash PUNJAB NATIONAL BANK(508568)
264 BADNAGAR MP-18-006-098-001/94-A
(BHOMALVAS) 		1718006000NRG24011220230235960 01/12/2023 DARBAR SINGH 1718006WL026623 DARBAR SINGH 00354 PUNB0323500 1326 1326 Processed 01/01/2024 319520944 DARBARSINGH PUNJAB NATIONAL BANK(508568)
265 BADNAGAR MP-18-006-098-001/94-A
(BHOMALVAS) 		1718006000NRG24011220230235959 01/12/2023 DARBAR SINGH 1718006WL026623 DARBAR SINGH 00354 PUNB0323500 1326 1326 Processed 01/01/2024 319520944 DARBARSINGH BANK OF INDIA(508505)
SubTotal 3465 3465
266 BADNAGAR MP-18-006-054-001/449
(SUWASA) 		1718006000NRG24011220230236445 01/12/2023 SUNIL RATHORE 1718006WL026641 SUNIL RATHORE 00415 SBIN0000492 1326 1326 Processed 01/01/2024 319520944 SUNILRATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 BADNAGAR MP-18-006-021-001/58-A
(KALYANPURA) 		1718006000NRG24011220230236239 01/12/2023 SUNITA BAI 1718006WL026630 SUNITA BAI 00415 SBIN0001981 10 10 Processed 01/01/2024 319520944 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
268 BADNAGAR MP-18-006-054-001/296-A
(SUWASA) 		1718006000NRG24011220230236441 01/12/2023 BABITA 1718006WL026641 BABITA 00415 SBIN0006800 1326 1326 Processed 01/01/2024 319520944 BABITA STATE BANK OF INDIA(508548)
269 BADNAGAR MP-18-006-067-001/3-A
(DHURERI) 		1718006000NRG24011220230236044 01/12/2023 Bharat 1718006WL026625 Bharat 00415 SBIN0006800 30 30 Processed 01/01/2024 319520944 Bharat AU SMALL FINANCE BANK LTD(608088)
270 BADNAGAR MP-18-006-067-001/53
(DHURERI) 		1718006000NRG24011220230236052 01/12/2023 RATANSINGH 1718006WL026625 RATANSINGH 00415 SBIN0006800 30 30 Processed 01/01/2024 319520944 RATANSINGH STATE BANK OF INDIA(508548)
271 BADNAGAR MP-18-006-070-002/32
(RUPAHEDA) 		1718006000NRG24011220230236428 01/12/2023 jitendra 1718006WL026640 jitendra 00415 SBIN0006800 884 884 Processed 01/01/2024 319520944 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2270 2270
272 BADNAGAR MP-18-006-026-002/35
(GAONDILODHA) 		1718006000NRG24011220230236022 01/12/2023 GOPAL 1718006WL026625 GOPAL 00415 SBIN0010815 25 25 Processed 01/01/2024 319520944 GOPAL STATE BANK OF INDIA(508548)
273 BADNAGAR MP-18-006-085-001/285-A
(BANGRED) 		1718006000NRG24011220230235691 01/12/2023 MEHARBAN SINGH 1718006WL026609 MEHARBAN SINGH 00415 SBIN0010815 30 30 Processed 01/01/2024 319520944 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55 55
274 BADNAGAR MP-18-006-021-002/36
(KALYANPURA) 		1718006000NRG24011220230236257 01/12/2023 NARAYAN 1718006WL026630 NARAYAN 00415 SBIN0030063 10 10 Processed 01/01/2024 319520944 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADNAGAR MP-18-006-021-002/36
(KALYANPURA) 		1718006000NRG24011220230236256 01/12/2023 NARAYAN 1718006WL026630 NARAYAN 00415 SBIN0030063 10 10 Processed 01/01/2024 319520944 NARAYAN STATE BANK OF INDIA(508548)
276 BADNAGAR MP-18-006-034-001/109-B
(KHANDODA) 		1718006000NRG24011220230236321 01/12/2023 BAHADUR SINGH 1718006WL026632 BAHADUR SINGH 00415 SBIN0030063 1105 1105 Processed 01/01/2024 319520944 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 BADNAGAR MP-18-006-085-001/142
(BANGRED) 		1718006000NRG24011220230235665 01/12/2023 RAMESH 1718006WL026609 RAMESH 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
278 BADNAGAR MP-18-006-085-001/142
(BANGRED) 		1718006000NRG24011220230235664 01/12/2023 RAMESH 1718006WL026609 RAMESH 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 RAMESH PUNJAB NATIONAL BANK(508568)
279 BADNAGAR MP-18-006-085-001/308
(BANGRED) 		1718006000NRG24011220230235699 01/12/2023 SANJAY 1718006WL026609 SANJAY 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 SANJAY STATE BANK OF INDIA(508548)
280 BADNAGAR MP-18-006-085-001/308
(BANGRED) 		1718006000NRG24011220230235698 01/12/2023 SANJAY 1718006WL026609 SANJAY 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADNAGAR MP-18-006-085-001/464
(BANGRED) 		1718006000NRG24011220230235727 01/12/2023 CHETAN NAGAR 1718006WL026609 CHETAN NAGAR 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 CHETANNAGAR HDFC BANK LTD(607152)
282 BADNAGAR MP-18-006-085-001/464
(BANGRED) 		1718006000NRG24011220230235726 01/12/2023 CHETAN NAGAR 1718006WL026609 CHETAN NAGAR 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 CHETANNAGAR HDFC BANK LTD(607152)
283 BADNAGAR MP-18-006-085-001/467
(BANGRED) 		1718006000NRG24011220230235731 01/12/2023 lokesh patel 1718006WL026609 lokesh patel 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 lokeshpatel IDBI BANK(607095)
284 BADNAGAR MP-18-006-085-001/467
(BANGRED) 		1718006000NRG24011220230235730 01/12/2023 lokesh patel 1718006WL026609 lokesh patel 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 lokeshpatel IDBI BANK(607095)
285 BADNAGAR MP-18-006-085-001/468
(BANGRED) 		1718006000NRG24011220230235733 01/12/2023 ROHIT PATEL 1718006WL026609 ROHIT PATEL 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 ROHITPATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
286 BADNAGAR MP-18-006-085-001/468
(BANGRED) 		1718006000NRG24011220230235732 01/12/2023 ROHIT PATEL 1718006WL026609 ROHIT PATEL 00415 SBIN0030063 30 30 Processed 01/01/2024 319520944 ROHITPATEL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
287 BADNAGAR MP-18-006-090-003/20-A
(KHANDAWABIBI) 		1718006000NRG24011220230236312 01/12/2023 Ravinder 1718006WL026631 Ravinder 00415 SBIN0030063 2210 2210 Processed 01/01/2024 319520944 Ravinder STATE BANK OF INDIA(508548)
SubTotal 3635 3635
288 BADNAGAR MP-18-006-012-001/113-A
(GAJNIKHEDI) 		1718006000NRG24011220230236107 01/12/2023 HEMA 1718006WL026628 HEMA 00415 SBIN0030209 7 7 Processed 01/01/2024 319520944 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADNAGAR MP-18-006-012-001/113-A
(GAJNIKHEDI) 		1718006000NRG24011220230236106 01/12/2023 HEMA 1718006WL026628 HEMA 00415 SBIN0030209 7 7 Processed 01/01/2024 319520944 HEMA STATE BANK OF INDIA(508548)
SubTotal 14 14
290 BADNAGAR MP-18-006-012-001/148
(GAJNIKHEDI) 		1718006000NRG24011220230236108 01/12/2023 PAVITRA BAI 1718006WL026628 PAVITRA BAI 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 PAVITRABAI STATE BANK OF INDIA(508548)
291 BADNAGAR MP-18-006-012-001/55-A
(GAJNIKHEDI) 		1718006000NRG24011220230236114 01/12/2023 MUKESH 1718006WL026628 MUKESH 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 MUKESH BANK OF BARODA(606985)
292 BADNAGAR MP-18-006-012-002/142-A
(GAJNIKHEDI) 		1718006000NRG24011220230236136 01/12/2023 VIKRAM 1718006WL026628 VIKRAM 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADNAGAR MP-18-006-012-002/142-A
(GAJNIKHEDI) 		1718006000NRG24011220230236135 01/12/2023 VIKRAM 1718006WL026628 VIKRAM 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADNAGAR MP-18-006-012-002/142-B
(GAJNIKHEDI) 		1718006000NRG24011220230236137 01/12/2023 MANOJ 1718006WL026628 MANOJ 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 MANOJ STATE BANK OF INDIA(508548)
295 BADNAGAR MP-18-006-012-002/157
(GAJNIKHEDI) 		1718006000NRG24011220230236143 01/12/2023 BRAJLAL 1718006WL026628 BRAJLAL 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 BRAJLAL STATE BANK OF INDIA(508548)
296 BADNAGAR MP-18-006-012-002/157
(GAJNIKHEDI) 		1718006000NRG24011220230236142 01/12/2023 BRAJLAL 1718006WL026628 BRAJLAL 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 BRAJLAL STATE BANK OF INDIA(508548)
297 BADNAGAR MP-18-006-012-002/246-A
(GAJNIKHEDI) 		1718006000NRG24011220230236154 01/12/2023 RADHESYAM 1718006WL026628 RADHESYAM 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADNAGAR MP-18-006-012-002/246-A
(GAJNIKHEDI) 		1718006000NRG24011220230236153 01/12/2023 RADHESYAM 1718006WL026628 RADHESYAM 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 RADHESYAM UNION BANK OF INDIA(508500)
299 BADNAGAR MP-18-006-012-002/273-A
(GAJNIKHEDI) 		1718006000NRG24011220230236156 01/12/2023 ANANDILAL 1718006WL026628 ANANDILAL 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 ANANDILAL BANK OF BARODA(606985)
300 BADNAGAR MP-18-006-012-002/273-A
(GAJNIKHEDI) 		1718006000NRG24011220230236155 01/12/2023 ANANDILAL 1718006WL026628 ANANDILAL 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 ANANDILAL AIRTEL PAYMENTS BANK LIMITED(990288)
301 BADNAGAR MP-18-006-012-002/290-A
(GAJNIKHEDI) 		1718006000NRG24011220230236159 01/12/2023 RAMLAL 1718006WL026628 RAMLAL 00415 SBIN0030235 7 7 Processed 01/01/2024 319520944 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADNAGAR MP-18-006-019-001/100
(JALODSANJAR) 		1718006000NRG24011220230236180 01/12/2023 DASHARATH 1718006WL026629 DASHARATH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 DASHARATH BANK OF INDIA(508505)
303 BADNAGAR MP-18-006-019-001/103-A
(JALODSANJAR) 		1718006000NRG24011220230236182 01/12/2023 SANIM B 1718006WL026629 SANIM B 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 SANIMB STATE BANK OF INDIA(508548)
304 BADNAGAR MP-18-006-019-001/103-A
(JALODSANJAR) 		1718006000NRG24011220230236181 01/12/2023 SANIM B 1718006WL026629 SANIM B 00415 SBIN0030235 15 15 Processed 01/01/2024 319520944 SANIMB STATE BANK OF INDIA(508548)
305 BADNAGAR MP-18-006-019-001/104
(JALODSANJAR) 		1718006000NRG24011220230236183 01/12/2023 SHANKARLAL 1718006WL026629 SHANKARLAL 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 SHANKARLAL BANK OF INDIA(508505)
306 BADNAGAR MP-18-006-019-001/105
(JALODSANJAR) 		1718006000NRG24011220230236184 01/12/2023 MANSINGH 1718006WL026629 MANSINGH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 MANSINGH STATE BANK OF INDIA(508548)
307 BADNAGAR MP-18-006-019-001/107-A
(JALODSANJAR) 		1718006000NRG24011220230236185 01/12/2023 DULESINGH 1718006WL026629 DULESINGH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 DULESINGH UNION BANK OF INDIA(508500)
308 BADNAGAR MP-18-006-019-001/107-B
(JALODSANJAR) 		1718006000NRG24011220230236186 01/12/2023 SHYAMSUNDER 1718006WL026629 SHYAMSUNDER 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 SHYAMSUNDER AXIS BANK(607153)
309 BADNAGAR MP-18-006-019-001/108
(JALODSANJAR) 		1718006000NRG24011220230236187 01/12/2023 GENDALAL 1718006WL026629 GENDALAL 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 GENDALAL STATE BANK OF INDIA(508548)
310 BADNAGAR MP-18-006-019-001/109
(JALODSANJAR) 		1718006000NRG24011220230236189 01/12/2023 VAKIL SHAH 1718006WL026629 VAKIL SHAH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 VAKILSHAH FINO PAYMENTS BANK LTD(608001)
311 BADNAGAR MP-18-006-019-001/113-A
(JALODSANJAR) 		1718006000NRG24011220230236193 01/12/2023 FARUKH KHAN 1718006WL026629 FARUKH KHAN 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 FARUKHKHAN STATE BANK OF INDIA(508548)
312 BADNAGAR MP-18-006-019-001/128
(JALODSANJAR) 		1718006000NRG24011220230236196 01/12/2023 RAMCHANDRA 1718006WL026629 RAMCHANDRA 00415 SBIN0030235 18 18 Processed 02/01/2024 319520944 RAMCHANDRA INDIAN OVERSEAS BANK(508541)
313 BADNAGAR MP-18-006-019-001/136
(JALODSANJAR) 		1718006000NRG24011220230236197 01/12/2023 TEJULAL 1718006WL026629 TEJULAL 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADNAGAR MP-18-006-019-001/154
(JALODSANJAR) 		1718006000NRG24011220230236198 01/12/2023 PRAHLAD 1718006WL026629 PRAHLAD 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 PRAHLAD BANK OF BARODA(606985)
315 BADNAGAR MP-18-006-019-001/179-A
(JALODSANJAR) 		1718006000NRG24011220230236202 01/12/2023 PADAMSINGH 1718006WL026629 PADAMSINGH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 PADAMSINGH PUNJAB NATIONAL BANK(508568)
316 BADNAGAR MP-18-006-019-001/18
(JALODSANJAR) 		1718006000NRG24011220230236204 01/12/2023 RAMA 1718006WL026629 RAMA 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 RAMA BANK OF INDIA(508505)
317 BADNAGAR MP-18-006-019-001/182
(JALODSANJAR) 		1718006000NRG24011220230236208 01/12/2023 VIJENDRASINGH 1718006WL026629 VIJENDRASINGH 00415 SBIN0030235 18 18 Processed 01/01/2024 319520944 VIJENDRASINGH IDBI BANK(607095)
318 BADNAGAR MP-18-006-021-001/35
(KALYANPURA) 		1718006000NRG24011220230236233 01/12/2023 CHIRANJILAL 1718006WL026630 CHIRANJILAL 00415 SBIN0030235 10 10 Processed 01/01/2024 319520944 CHIRANJILAL STATE BANK OF INDIA(508548)
319 BADNAGAR MP-18-006-021-002/94
(KALYANPURA) 		1718006000NRG24011220230236264 01/12/2023 chokhalal 1718006WL026630 chokhalal 00415 SBIN0030235 10 10 Processed 01/01/2024 319520944 chokhalal PUNJAB NATIONAL BANK(508568)
320 BADNAGAR MP-18-006-021-002/94
(KALYANPURA) 		1718006000NRG24011220230236263 01/12/2023 chokhalal 1718006WL026630 chokhalal 00415 SBIN0030235 10 10 Processed 01/01/2024 319520944 chokhalal PUNJAB NATIONAL BANK(508568)
SubTotal 399 399
321 BADNAGAR MP-18-006-021-002/106-A
(KALYANPURA) 		1718006000NRG24011220230236243 01/12/2023 SANJAY 1718006WL026630 SANJAY 00462 UCBA0002866 10 10 Processed 01/01/2024 319520944 SANJAY UCO BANK(607066)
322 BADNAGAR MP-18-006-021-002/106-A
(KALYANPURA) 		1718006000NRG24011220230236242 01/12/2023 SANJAY 1718006WL026630 SANJAY 00462 UCBA0002866 10 10 Processed 01/01/2024 319520944 SANJAY PUNJAB NATIONAL BANK(508568)
323 BADNAGAR MP-18-006-034-001/273-B
(KHANDODA) 		1718006000NRG24011220230236329 01/12/2023 SUBHASH 1718006WL026632 SUBHASH 00462 UCBA0002866 1547 1547 Processed 01/01/2024 319520944 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
324 BADNAGAR MP-18-006-034-001/273-B
(KHANDODA) 		1718006000NRG24011220230236330 01/12/2023 SUBHASH 1718006WL026632 SUBHASH 00462 UCBA0002866 1547 1547 Processed 01/01/2024 319520944 SUBHASH UCO BANK(607066)
325 BADNAGAR MP-18-006-034-002/54-B
(KHANDODA) 		1718006000NRG24011220230236340 01/12/2023 RAHUL PARMAR 1718006WL026632 RAHUL PARMAR 00462 UCBA0002866 1547 1547 Processed 01/01/2024 319520944 RAHULPARMAR UCO BANK(607066)
326 BADNAGAR MP-18-006-054-001/449
(SUWASA) 		1718006000NRG24011220230236443 01/12/2023 INDARLAL 1718006WL026641 INDARLAL 00462 UCBA0002866 1326 1326 Processed 01/01/2024 319520944 INDARLAL CENTRAL BANK OF INDIA(607115)
327 BADNAGAR MP-18-006-085-001/103
(BANGRED) 		1718006000NRG24011220230235650 01/12/2023 PREETAM 1718006WL026609 PREETAM 00462 UCBA0002866 36 36 Processed 01/01/2024 319520944 PREETAM UCO BANK(607066)
328 BADNAGAR MP-18-006-098-001/75
(BHOMALVAS) 		1718006000NRG24011220230235952 01/12/2023 GOVERDHAN SINGH 1718006WL026623 GOVERDHAN SINGH 00462 UCBA0002866 6 6 Processed 01/01/2024 319520944 GOVERDHANSINGH HDFC BANK LTD(607152)
329 BADNAGAR MP-18-006-098-001/75
(BHOMALVAS) 		1718006000NRG24011220230235951 01/12/2023 GOVERDHAN SINGH 1718006WL026623 GOVERDHAN SINGH 00462 UCBA0002866 6 6 Processed 01/01/2024 319520944 GOVERDHANSINGH ICICI BANK LTD(508534)
SubTotal 6035 6035
330 BADNAGAR MP-18-006-021-002/78
(KALYANPURA) 		1718006000NRG24011220230236262 01/12/2023 aatmaram 1718006WL026630 aatmaram 00468 UBIN0562688 10 10 Processed 01/01/2024 319520944 aatmaram UCO BANK(607066)
331 BADNAGAR MP-18-006-034-002/112
(KHANDODA) 		1718006000NRG24011220230236338 01/12/2023 BHARAT LAL 1718006WL026632 BHARAT LAL 00468 UBIN0562688 1105 1105 Processed 01/01/2024 319520944 BHARATLAL UNION BANK OF INDIA(508500)
332 BADNAGAR MP-18-006-098-001/91-B
(BHOMALVAS) 		1718006000NRG24011220230235958 01/12/2023 laleeta 1718006WL026623 laleeta 00468 UBIN0562688 6 6 Processed 01/01/2024 319520944 laleeta UNION BANK OF INDIA(508500)
SubTotal 1121 1121
333 BADNAGAR MP-18-006-090-001/115-A
(KHANDAWABIBI) 		1718006000NRG24011220230236267 01/12/2023 MUKESH 1718006WL026631 MUKESH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 MUKESH CENTRAL BANK OF INDIA(607115)
334 BADNAGAR MP-18-006-090-001/115-A
(KHANDAWABIBI) 		1718006000NRG24011220230236266 01/12/2023 MUKESH 1718006WL026631 MUKESH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 MUKESH CENTRAL BANK OF INDIA(607115)
335 BADNAGAR MP-18-006-090-001/116
(KHANDAWABIBI) 		1718006000NRG24011220230236269 01/12/2023 LADKUWAR 1718006WL026631 LADKUWAR 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 LADKUWAR AIRTEL PAYMENTS BANK LIMITED(990288)
336 BADNAGAR MP-18-006-090-001/140-B
(KHANDAWABIBI) 		1718006000NRG24011220230236271 01/12/2023 MUKESH 1718006WL026631 MUKESH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
337 BADNAGAR MP-18-006-090-001/140-B
(KHANDAWABIBI) 		1718006000NRG24011220230236270 01/12/2023 MUKESH 1718006WL026631 MUKESH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 MUKESH CENTRAL BANK OF INDIA(607115)
338 BADNAGAR MP-18-006-090-001/141-A
(KHANDAWABIBI) 		1718006000NRG24011220230236273 01/12/2023 AMARSINGH 1718006WL026631 AMARSINGH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
339 BADNAGAR MP-18-006-090-001/141-A
(KHANDAWABIBI) 		1718006000NRG24011220230236272 01/12/2023 AMARSINGH 1718006WL026631 AMARSINGH 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 AMARSINGH BANK OF INDIA(508505)
340 BADNAGAR MP-18-006-090-001/95
(KHANDAWABIBI) 		1718006000NRG24011220230236283 01/12/2023 MUNNALAL 1718006WL026631 MUNNALAL 00688 FINO0001001 2210 2210 Processed 01/01/2024 319520944 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
341 BADNAGAR MP-18-006-090-001/95
(KHANDAWABIBI) 		1718006000NRG24011220230236282 01/12/2023 MUNNALAL 1718006WL026631 MUNNALAL 00688 FINO0001001 1989 1989 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19669 19669
342 BADNAGAR MP-18-006-012-001/151
(GAJNIKHEDI) 		1718006000NRG24011220230236109 01/12/2023 ISHVARLAL 1718006WL026628 ISHVARLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 ISHVARLAL STATE BANK OF INDIA(508548)
343 BADNAGAR MP-18-006-012-001/152
(GAJNIKHEDI) 		1718006000NRG24011220230236111 01/12/2023 SOHANLAL 1718006WL026628 SOHANLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SOHANLAL STATE BANK OF INDIA(508548)
344 BADNAGAR MP-18-006-012-001/152
(GAJNIKHEDI) 		1718006000NRG24011220230236110 01/12/2023 SOHANLAL 1718006WL026628 SOHANLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SOHANLAL STATE BANK OF INDIA(508548)
345 BADNAGAR MP-18-006-012-001/153
(GAJNIKHEDI) 		1718006000NRG24011220230236113 01/12/2023 PRAKASH 1718006WL026628 PRAKASH 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PRAKASH STATE BANK OF INDIA(508548)
346 BADNAGAR MP-18-006-012-001/153
(GAJNIKHEDI) 		1718006000NRG24011220230236112 01/12/2023 PRAKASH 1718006WL026628 PRAKASH 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PRAKASH STATE BANK OF INDIA(508548)
347 BADNAGAR MP-18-006-012-001/55-A
(GAJNIKHEDI) 		1718006000NRG24011220230236115 01/12/2023 MUKESH 1718006WL026628 MUKESH 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 MUKESH STATE BANK OF INDIA(508548)
348 BADNAGAR MP-18-006-012-001/55-B
(GAJNIKHEDI) 		1718006000NRG24011220230236117 01/12/2023 TOLARAM 1718006WL026628 TOLARAM 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 TOLARAM STATE BANK OF INDIA(508548)
349 BADNAGAR MP-18-006-012-001/55-C
(GAJNIKHEDI) 		1718006000NRG24011220230236119 01/12/2023 GANDALAL 1718006WL026628 GANDALAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 GANDALAL PUNJAB NATIONAL BANK(508568)
350 BADNAGAR MP-18-006-012-001/55-C
(GAJNIKHEDI) 		1718006000NRG24011220230236118 01/12/2023 GANDALAL 1718006WL026628 GANDALAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 GANDALAL PUNJAB NATIONAL BANK(508568)
351 BADNAGAR MP-18-006-012-001/99-A
(GAJNIKHEDI) 		1718006000NRG24011220230236121 01/12/2023 PARMANAND 1718006WL026628 PARMANAND 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PARMANAND STATE BANK OF INDIA(508548)
352 BADNAGAR MP-18-006-012-001/99-A
(GAJNIKHEDI) 		1718006000NRG24011220230236120 01/12/2023 PARMANAND 1718006WL026628 PARMANAND 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PARMANAND STATE BANK OF INDIA(508548)
353 BADNAGAR MP-18-006-012-001/99-B
(GAJNIKHEDI) 		1718006000NRG24011220230236122 01/12/2023 RAHUL 1718006WL026628 RAHUL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 RAHUL CANARA BANK(508532)
354 BADNAGAR MP-18-006-012-002/114-B
(GAJNIKHEDI) 		1718006000NRG24011220230236124 01/12/2023 SAVITA BAI 1718006WL026628 SAVITA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADNAGAR MP-18-006-012-002/114-B
(GAJNIKHEDI) 		1718006000NRG24011220230236123 01/12/2023 UDAYRAM 1718006WL026628 UDAYRAM 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 UDAYRAM STATE BANK OF INDIA(508548)
356 BADNAGAR MP-18-006-012-002/114-C
(GAJNIKHEDI) 		1718006000NRG24011220230236126 01/12/2023 SAKU 1718006WL026628 SAKU 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SAKU INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADNAGAR MP-18-006-012-002/114-C
(GAJNIKHEDI) 		1718006000NRG24011220230236125 01/12/2023 VARDIRAM 1718006WL026628 VARDIRAM 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 VARDIRAM STATE BANK OF INDIA(508548)
358 BADNAGAR MP-18-006-012-002/123-A
(GAJNIKHEDI) 		1718006000NRG24011220230236127 01/12/2023 MAMTA 1718006WL026628 MAMTA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADNAGAR MP-18-006-012-002/123-A
(GAJNIKHEDI) 		1718006000NRG24011220230236129 01/12/2023 NIRMALA 1718006WL026628 NIRMALA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADNAGAR MP-18-006-012-002/123-A
(GAJNIKHEDI) 		1718006000NRG24011220230236128 01/12/2023 SANTOSH 1718006WL026628 SANTOSH 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADNAGAR MP-18-006-012-002/127-A
(GAJNIKHEDI) 		1718006000NRG24011220230236130 01/12/2023 NARMADA 1718006WL026628 NARMADA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADNAGAR MP-18-006-012-002/127-B
(GAJNIKHEDI) 		1718006000NRG24011220230236132 01/12/2023 RADHA 1718006WL026628 RADHA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 RADHA IDFC BANK LIMITED(608117)
363 BADNAGAR MP-18-006-012-002/127-B
(GAJNIKHEDI) 		1718006000NRG24011220230236131 01/12/2023 SUNITA 1718006WL026628 SUNITA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SUNITA STATE BANK OF INDIA(508548)
364 BADNAGAR MP-18-006-012-002/139-B
(GAJNIKHEDI) 		1718006000NRG24011220230236133 01/12/2023 BHAGVANLAL 1718006WL026628 BHAGVANLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 BHAGVANLAL STATE BANK OF INDIA(508548)
365 BADNAGAR MP-18-006-012-002/139-B
(GAJNIKHEDI) 		1718006000NRG24011220230236134 01/12/2023 SUMITRA 1718006WL026628 SUMITRA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADNAGAR MP-18-006-012-002/146-B
(GAJNIKHEDI) 		1718006000NRG24011220230236138 01/12/2023 POOJA BAI 1718006WL026628 POOJA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 POOJABAI STATE BANK OF INDIA(508548)
367 BADNAGAR MP-18-006-012-002/146-D
(GAJNIKHEDI) 		1718006000NRG24011220230236141 01/12/2023 NEHA 1718006WL026628 NEHA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 NEHA STATE BANK OF INDIA(508548)
368 BADNAGAR MP-18-006-012-002/146-D
(GAJNIKHEDI) 		1718006000NRG24011220230236140 01/12/2023 NEHA 1718006WL026628 NEHA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 NEHA STATE BANK OF INDIA(508548)
369 BADNAGAR MP-18-006-012-002/163-A
(GAJNIKHEDI) 		1718006000NRG24011220230236144 01/12/2023 ANITA BAI 1718006WL026628 ANITA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 ANITABAI BANK OF BARODA(606985)
370 BADNAGAR MP-18-006-012-002/164-A
(GAJNIKHEDI) 		1718006000NRG24011220230236145 01/12/2023 ANOKHILAL 1718006WL026628 ANOKHILAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 ANOKHILAL STATE BANK OF INDIA(508548)
371 BADNAGAR MP-18-006-012-002/164-A
(GAJNIKHEDI) 		1718006000NRG24011220230236146 01/12/2023 REKHA BAI 1718006WL026628 REKHA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADNAGAR MP-18-006-012-002/236-A
(GAJNIKHEDI) 		1718006000NRG24011220230236148 01/12/2023 PREMLATA 1718006WL026628 PREMLATA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PREMLATA STATE BANK OF INDIA(508548)
373 BADNAGAR MP-18-006-012-002/236-A
(GAJNIKHEDI) 		1718006000NRG24011220230236147 01/12/2023 PREMLATA 1718006WL026628 PREMLATA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADNAGAR MP-18-006-012-002/245-C
(GAJNIKHEDI) 		1718006000NRG24011220230236150 01/12/2023 HARKUNWAR 1718006WL026628 HARKUNWAR 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 HARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADNAGAR MP-18-006-012-002/245-C
(GAJNIKHEDI) 		1718006000NRG24011220230236149 01/12/2023 NARENDRA 1718006WL026628 NARENDRA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 NARENDRA PUNJAB NATIONAL BANK(508568)
376 BADNAGAR MP-18-006-012-002/245-D
(GAJNIKHEDI) 		1718006000NRG24011220230236152 01/12/2023 CHETNA BAI 1718006WL026628 CHETNA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 CHETNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADNAGAR MP-18-006-012-002/245-D
(GAJNIKHEDI) 		1718006000NRG24011220230236151 01/12/2023 PREMKUMAR 1718006WL026628 PREMKUMAR 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PREMKUMAR PUNJAB NATIONAL BANK(508568)
378 BADNAGAR MP-18-006-012-002/275-A
(GAJNIKHEDI) 		1718006000NRG24011220230236157 01/12/2023 MADANLAL 1718006WL026628 MADANLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADNAGAR MP-18-006-012-002/276-A
(GAJNIKHEDI) 		1718006000NRG24011220230236158 01/12/2023 MANGU BAI 1718006WL026628 MANGU BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 MANGUBAI BANK OF INDIA(508505)
380 BADNAGAR MP-18-006-012-002/290-B
(GAJNIKHEDI) 		1718006000NRG24011220230236161 01/12/2023 POOJA 1718006WL026628 POOJA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 POOJA STATE BANK OF INDIA(508548)
381 BADNAGAR MP-18-006-012-002/290-B
(GAJNIKHEDI) 		1718006000NRG24011220230236160 01/12/2023 POOJA 1718006WL026628 POOJA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 POOJA STATE BANK OF INDIA(508548)
382 BADNAGAR MP-18-006-012-002/290-C
(GAJNIKHEDI) 		1718006000NRG24011220230236162 01/12/2023 BADRILAL 1718006WL026628 BADRILAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
383 BADNAGAR MP-18-006-012-002/292-A
(GAJNIKHEDI) 		1718006000NRG24011220230236164 01/12/2023 DHARMENDRA 1718006WL026628 DHARMENDRA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 DHARMENDRA STATE BANK OF INDIA(508548)
384 BADNAGAR MP-18-006-012-002/292-A
(GAJNIKHEDI) 		1718006000NRG24011220230236163 01/12/2023 DHARMENDRA 1718006WL026628 DHARMENDRA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 DHARMENDRA STATE BANK OF INDIA(508548)
385 BADNAGAR MP-18-006-012-002/293-B
(GAJNIKHEDI) 		1718006000NRG24011220230236165 01/12/2023 SARWAN 1718006WL026628 SARWAN 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SARWAN BANK OF BARODA(606985)
386 BADNAGAR MP-18-006-012-002/297-A
(GAJNIKHEDI) 		1718006000NRG24011220230236166 01/12/2023 JITENDRA 1718006WL026628 JITENDRA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADNAGAR MP-18-006-012-002/365-B
(GAJNIKHEDI) 		1718006000NRG24011220230236168 01/12/2023 JAY 1718006WL026628 JAY 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 JAY STATE BANK OF INDIA(508548)
388 BADNAGAR MP-18-006-012-002/365-B
(GAJNIKHEDI) 		1718006000NRG24011220230236167 01/12/2023 JAY 1718006WL026628 JAY 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 JAY STATE BANK OF INDIA(508548)
389 BADNAGAR MP-18-006-012-002/366
(GAJNIKHEDI) 		1718006000NRG24011220230236169 01/12/2023 HIRALAL 1718006WL026628 HIRALAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADNAGAR MP-18-006-012-002/366-A
(GAJNIKHEDI) 		1718006000NRG24011220230236170 01/12/2023 POOJA 1718006WL026628 POOJA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 POOJA UNION BANK OF INDIA(508500)
391 BADNAGAR MP-18-006-012-002/367
(GAJNIKHEDI) 		1718006000NRG24011220230236171 01/12/2023 SUNITA 1718006WL026628 SUNITA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SUNITA STATE BANK OF INDIA(508548)
392 BADNAGAR MP-18-006-012-002/370-A
(GAJNIKHEDI) 		1718006000NRG24011220230236173 01/12/2023 RAHUL 1718006WL026628 RAHUL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 RAHUL IDBI BANK(607095)
393 BADNAGAR MP-18-006-012-002/373
(GAJNIKHEDI) 		1718006000NRG24011220230236174 01/12/2023 SHIVNARAYAN 1718006WL026628 SHIVNARAYAN 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADNAGAR MP-18-006-012-002/373
(GAJNIKHEDI) 		1718006000NRG24011220230236175 01/12/2023 SYAMU BAI 1718006WL026628 SYAMU BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SYAMUBAI BANK OF BARODA(606985)
395 BADNAGAR MP-18-006-012-002/373-A
(GAJNIKHEDI) 		1718006000NRG24011220230236176 01/12/2023 GENDALAL 1718006WL026628 GENDALAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 GENDALAL HDFC BANK LTD(607152)
396 BADNAGAR MP-18-006-012-002/373-A
(GAJNIKHEDI) 		1718006000NRG24011220230236177 01/12/2023 SEETA BAI 1718006WL026628 SEETA BAI 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SEETABAI BANK OF BARODA(606985)
397 BADNAGAR MP-18-006-012-002/374-A
(GAJNIKHEDI) 		1718006000NRG24011220230236179 01/12/2023 PREMLATA 1718006WL026628 PREMLATA 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADNAGAR MP-18-006-012-002/374-A
(GAJNIKHEDI) 		1718006000NRG24011220230236178 01/12/2023 SOHANLAL 1718006WL026628 SOHANLAL 00691 IPOS0000001 7 7 Processed 01/01/2024 319520944 SOHANLAL STATE BANK OF INDIA(508548)
399 BADNAGAR MP-18-006-070-002/189
(RUPAHEDA) 		1718006000NRG24011220230236426 01/12/2023 jagadish 1718006WL026640 jagadish 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADNAGAR MP-18-006-070-002/34
(RUPAHEDA) 		1718006000NRG24011220230236429 01/12/2023 ramesh 1718006WL026640 ramesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADNAGAR MP-18-006-070-002/35
(RUPAHEDA) 		1718006000NRG24011220230236430 01/12/2023 BHANWARLAL 1718006WL026640 BHANWARLAL 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 BHANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADNAGAR MP-18-006-070-002/36
(RUPAHEDA) 		1718006000NRG24011220230236431 01/12/2023 dinesh 1718006WL026640 dinesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADNAGAR MP-18-006-070-002/37
(RUPAHEDA) 		1718006000NRG24011220230236432 01/12/2023 Dharmendra 1718006WL026640 Dharmendra 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADNAGAR MP-18-006-070-002/71
(RUPAHEDA) 		1718006000NRG24011220230236433 01/12/2023 rajesh 1718006WL026640 rajesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADNAGAR MP-18-006-070-002/8
(RUPAHEDA) 		1718006000NRG24011220230236434 01/12/2023 mukesh 1718006WL026640 mukesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADNAGAR MP-18-006-070-002/86
(RUPAHEDA) 		1718006000NRG24011220230236435 01/12/2023 gopal 1718006WL026640 gopal 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADNAGAR MP-18-006-070-002/91
(RUPAHEDA) 		1718006000NRG24011220230236436 01/12/2023 prahalad 1718006WL026640 prahalad 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADNAGAR MP-18-006-070-002/92
(RUPAHEDA) 		1718006000NRG24011220230236437 01/12/2023 kamal 1718006WL026640 kamal 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADNAGAR MP-18-006-070-002/96
(RUPAHEDA) 		1718006000NRG24011220230236438 01/12/2023 shravan lal 1718006WL026640 shravan lal 00691 IPOS0000001 884 884 Processed 01/01/2024 319520944 shravanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10123 10123
410 BADNAGAR MP-18-006-034-001/276
(KHANDODA) 		1718006000NRG24011220230236332 01/12/2023 KAILASH KUNWAR 1718006WL026632 KAILASH KUNWAR 00697 BKID0MG0406 1105 1105 Processed 01/01/2024 319520944 KAILASHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
411 BADNAGAR MP-18-006-034-001/58-A
(KHANDODA) 		1718006000NRG24011220230236333 01/12/2023 MADANPURI 1718006WL026632 MADANPURI 00697 BKID0MG0406 1105 1105 Processed 01/01/2024 319520944 MADANPURI NARMADA JHABUA GRAMIN BANK(508515)
412 BADNAGAR MP-18-006-034-001/58-A
(KHANDODA) 		1718006000NRG24011220230236334 01/12/2023 MANGU BAI 1718006WL026632 MANGU BAI 00697 BKID0MG0406 1105 1105 Processed 01/01/2024 319520944 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
413 BADNAGAR MP-18-006-034-002/137-B
(KHANDODA) 		1718006000NRG24011220230236339 01/12/2023 MUKESH 1718006WL026632 MUKESH 00697 BKID0MG0406 1547 1547 Processed 01/01/2024 319520944 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
414 BADNAGAR MP-18-006-034-002/74
(KHANDODA) 		1718006000NRG24011220230236342 01/12/2023 HARICHANDRA 1718006WL026632 HARICHANDRA 00697 BKID0MG0406 1105 1105 Processed 01/01/2024 319520944 HARICHANDRA BANK OF INDIA(508505)
SubTotal 5967 5967
415 BADNAGAR MP-18-006-084-001/138
(FATEHPUR) 		1718006000NRG24011220230236104 01/12/2023 SHYAMU BAI 1718006WL026627 SHYAMU BAI 00697 BKID0MG0417 1326 1326 Processed 01/01/2024 319520944 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
416 BADNAGAR MP-18-006-085-001/103
(BANGRED) 		1718006000NRG24011220230235649 01/12/2023 kelash 1718006WL026609 kelash 00697 BKID0MG0417 36 36 Processed 01/01/2024 319520944 kelash NARMADA JHABUA GRAMIN BANK(508515)
417 BADNAGAR MP-18-006-085-001/103
(BANGRED) 		1718006000NRG24011220230235648 01/12/2023 kelash 1718006WL026609 kelash 00697 BKID0MG0417 36 36 Processed 01/01/2024 319520944 kelash NARMADA JHABUA GRAMIN BANK(508515)
418 BADNAGAR MP-18-006-085-001/109
(BANGRED) 		1718006000NRG24011220230235652 01/12/2023 GOVERDHAN 1718006WL026609 GOVERDHAN 00697 BKID0MG0417 36 36 Processed 01/01/2024 319520944 GOVERDHAN CENTRAL BANK OF INDIA(607115)
419 BADNAGAR MP-18-006-085-001/109
(BANGRED) 		1718006000NRG24011220230235653 01/12/2023 VISHNU BAI 1718006WL026609 VISHNU BAI 00697 BKID0MG0417 36 36 Processed 01/01/2024 319520944 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
420 BADNAGAR MP-18-006-085-001/116-A
(BANGRED) 		1718006000NRG24011220230235657 01/12/2023 KELASH 1718006WL026609 KELASH 00697 BKID0MG0417 36 36 Processed 01/01/2024 319520944 KELASH STATE BANK OF INDIA(508548)
421 BADNAGAR MP-18-006-085-001/121
(BANGRED) 		1718006000NRG24011220230235660 01/12/2023 ANITA BAI 1718006WL026609 ANITA BAI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
422 BADNAGAR MP-18-006-085-001/121
(BANGRED) 		1718006000NRG24011220230235659 01/12/2023 KANIRAM 1718006WL026609 KANIRAM 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 KANIRAM BANK OF BARODA(606985)
423 BADNAGAR MP-18-006-085-001/123
(BANGRED) 		1718006000NRG24011220230235661 01/12/2023 HIRALAL 1718006WL026609 HIRALAL 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 HIRALAL BANK OF INDIA(508505)
424 BADNAGAR MP-18-006-085-001/123
(BANGRED) 		1718006000NRG24011220230235663 01/12/2023 HIRALAL 1718006WL026609 HIRALAL 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADNAGAR MP-18-006-085-001/123
(BANGRED) 		1718006000NRG24011220230235662 01/12/2023 HIRALAL 1718006WL026609 HIRALAL 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADNAGAR MP-18-006-085-001/161
(BANGRED) 		1718006000NRG24011220230235669 01/12/2023 Rajesh 1718006WL026609 Rajesh 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADNAGAR MP-18-006-085-001/161
(BANGRED) 		1718006000NRG24011220230235668 01/12/2023 Rajesh 1718006WL026609 Rajesh 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
428 BADNAGAR MP-18-006-085-001/163
(BANGRED) 		1718006000NRG24011220230235670 01/12/2023 KISHORE 1718006WL026609 KISHORE 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
429 BADNAGAR MP-18-006-085-001/163
(BANGRED) 		1718006000NRG24011220230235671 01/12/2023 MAYA BAI 1718006WL026609 MAYA BAI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 BADNAGAR MP-18-006-085-001/208
(BANGRED) 		1718006000NRG24011220230235677 01/12/2023 DURGA BAI 1718006WL026609 DURGA BAI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
431 BADNAGAR MP-18-006-085-001/22
(BANGRED) 		1718006000NRG24011220230235678 01/12/2023 OMPRAKASH 1718006WL026609 OMPRAKASH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
432 BADNAGAR MP-18-006-085-001/22
(BANGRED) 		1718006000NRG24011220230235679 01/12/2023 SANGITA BAI 1718006WL026609 SANGITA BAI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
433 BADNAGAR MP-18-006-085-001/239
(BANGRED) 		1718006000NRG24011220230235680 01/12/2023 MAHESH 1718006WL026609 MAHESH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
434 BADNAGAR MP-18-006-085-001/244
(BANGRED) 		1718006000NRG24011220230235682 01/12/2023 VENIRAM 1718006WL026609 VENIRAM 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 VENIRAM CENTRAL BANK OF INDIA(607115)
435 BADNAGAR MP-18-006-085-001/244
(BANGRED) 		1718006000NRG24011220230235681 01/12/2023 VENIRAM 1718006WL026609 VENIRAM 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 VENIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADNAGAR MP-18-006-085-001/264-a
(BANGRED) 		1718006000NRG24011220230235683 01/12/2023 MUKUT SINGH 1718006WL026609 MUKUT SINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MUKUTSINGH PUNJAB NATIONAL BANK(508568)
437 BADNAGAR MP-18-006-085-001/264-a
(BANGRED) 		1718006000NRG24011220230235684 01/12/2023 VISHNU KUNWAR 1718006WL026609 VISHNU KUNWAR 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 VISHNUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
438 BADNAGAR MP-18-006-085-001/266-a
(BANGRED) 		1718006000NRG24011220230235686 01/12/2023 SOHAN 1718006WL026609 SOHAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
439 BADNAGAR MP-18-006-085-001/266-a
(BANGRED) 		1718006000NRG24011220230235685 01/12/2023 SOHAN 1718006WL026609 SOHAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SOHAN PUNJAB NATIONAL BANK(508568)
440 BADNAGAR MP-18-006-085-001/274
(BANGRED) 		1718006000NRG24011220230235688 01/12/2023 Gori 1718006WL026609 Gori 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 Gori NARMADA JHABUA GRAMIN BANK(508515)
441 BADNAGAR MP-18-006-085-001/274
(BANGRED) 		1718006000NRG24011220230235687 01/12/2023 Mahesh 1718006WL026609 Mahesh 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
442 BADNAGAR MP-18-006-085-001/293
(BANGRED) 		1718006000NRG24011220230235693 01/12/2023 INDERSINGH 1718006WL026609 INDERSINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BADNAGAR MP-18-006-085-001/297
(BANGRED) 		1718006000NRG24011220230235695 01/12/2023 PREMSINGH 1718006WL026609 PREMSINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADNAGAR MP-18-006-085-001/297
(BANGRED) 		1718006000NRG24011220230235694 01/12/2023 PREMSINGH 1718006WL026609 PREMSINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 BADNAGAR MP-18-006-085-001/306-a
(BANGRED) 		1718006000NRG24011220230235696 01/12/2023 PRAKASH 1718006WL026609 PRAKASH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 PRAKASH ICICI BANK LTD(508534)
446 BADNAGAR MP-18-006-085-001/306-a
(BANGRED) 		1718006000NRG24011220230235697 01/12/2023 SUSILA 1718006WL026609 SUSILA 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
447 BADNAGAR MP-18-006-085-001/325
(BANGRED) 		1718006000NRG24011220230235701 01/12/2023 RAMAN SINGH 1718006WL026609 RAMAN SINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BADNAGAR MP-18-006-085-001/325
(BANGRED) 		1718006000NRG24011220230235700 01/12/2023 RAMAN SINGH 1718006WL026609 RAMAN SINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 BADNAGAR MP-18-006-085-001/353
(BANGRED) 		1718006000NRG24011220230235703 01/12/2023 MANOJ 1718006WL026609 MANOJ 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
450 BADNAGAR MP-18-006-085-001/353
(BANGRED) 		1718006000NRG24011220230235702 01/12/2023 MOHAN 1718006WL026609 MOHAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MOHAN ICICI BANK LTD(508534)
451 BADNAGAR MP-18-006-085-001/412
(BANGRED) 		1718006000NRG24011220230235708 01/12/2023 VIKRAM SINGH 1718006WL026609 VIKRAM SINGH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
452 BADNAGAR MP-18-006-085-001/425
(BANGRED) 		1718006000NRG24011220230235716 01/12/2023 JEEVAN 1718006WL026609 JEEVAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
453 BADNAGAR MP-18-006-085-001/425
(BANGRED) 		1718006000NRG24011220230235717 01/12/2023 MUNNI 1718006WL026609 MUNNI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
454 BADNAGAR MP-18-006-085-001/440-A
(BANGRED) 		1718006000NRG24011220230235719 01/12/2023 SHIVNARAYAN 1718006WL026609 SHIVNARAYAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SHIVNARAYAN BANK OF INDIA(508505)
455 BADNAGAR MP-18-006-085-001/440-A
(BANGRED) 		1718006000NRG24011220230235718 01/12/2023 SHIVNARAYAN 1718006WL026609 SHIVNARAYAN 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
456 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24011220230235737 01/12/2023 JASODA BAI 1718006WL026609 JASODA BAI 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
457 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24011220230235736 01/12/2023 RAMESH 1718006WL026609 RAMESH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RAMESH BANK OF BARODA(606985)
458 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24011220230235739 01/12/2023 RAMESH 1718006WL026609 RAMESH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RAMESH STATE BANK OF INDIA(508548)
459 BADNAGAR MP-18-006-085-001/59
(BANGRED) 		1718006000NRG24011220230235738 01/12/2023 RAMESH 1718006WL026609 RAMESH 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
460 BADNAGAR MP-18-006-085-001/94
(BANGRED) 		1718006000NRG24011220230235744 01/12/2023 RADHESHYAM 1718006WL026609 RADHESHYAM 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RADHESHYAM CENTRAL BANK OF INDIA(607115)
461 BADNAGAR MP-18-006-085-001/94
(BANGRED) 		1718006000NRG24011220230235745 01/12/2023 RADHESHYAM 1718006WL026609 RADHESHYAM 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
462 BADNAGAR MP-18-006-085-001/95
(BANGRED) 		1718006000NRG24011220230235747 01/12/2023 MAYA 1718006WL026609 MAYA 00697 BKID0MG0417 30 30 Processed 01/01/2024 319520944 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2766 2766
463 BADNAGAR MP-18-006-090-002/114-B
(KHANDAWABIBI) 		1718006000NRG24011220230236287 01/12/2023 Abhishek Pathak 1718006WL026631 Abhishek Pathak 00697 BKID0MG6030 2210 2210 Processed 01/01/2024 319520944 AbhishekPathak CENTRAL BANK OF INDIA(607115)
464 BADNAGAR MP-18-006-090-002/114-B
(KHANDAWABIBI) 		1718006000NRG24011220230236288 01/12/2023 Kumkum 1718006WL026631 Kumkum 00697 BKID0MG6030 2210 2210 Processed 01/01/2024 319520944 Kumkum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
465 BADNAGAR MP-18-006-034-001/111
(KHANDODA) 		1718006000NRG24011220230236323 01/12/2023 AWANTA BAI 1718006WL026632 AWANTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319520944 AWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
466 BADNAGAR MP-18-006-034-001/273-C
(KHANDODA) 		1718006000NRG24011220230236331 01/12/2023 RAHUL 1718006WL026632 RAHUL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319520944 RAHUL AXIS BANK(607153)
467 BADNAGAR MP-18-006-085-001/116
(BANGRED) 		1718006000NRG24011220230235655 01/12/2023 NIRMALA 1718006WL026609 NIRMALA 00697 BKID0NAMRGB 36 36 Processed 01/01/2024 319520944 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
468 BADNAGAR MP-18-006-085-001/116
(BANGRED) 		1718006000NRG24011220230235654 01/12/2023 SOHANLAL 1718006WL026609 SOHANLAL 00697 BKID0NAMRGB 36 36 Processed 01/01/2024 319520944 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
469 BADNAGAR MP-18-006-085-001/116-A
(BANGRED) 		1718006000NRG24011220230235658 01/12/2023 SHIVKANYA 1718006WL026609 SHIVKANYA 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 SHIVKANYA NARMADA JHABUA GRAMIN BANK(508515)
470 BADNAGAR MP-18-006-085-001/179
(BANGRED) 		1718006000NRG24011220230235673 01/12/2023 MAHESH 1718006WL026609 MAHESH 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
471 BADNAGAR MP-18-006-085-001/179
(BANGRED) 		1718006000NRG24011220230235672 01/12/2023 MAHESH 1718006WL026609 MAHESH 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 MAHESH CANARA BANK(508532)
472 BADNAGAR MP-18-006-085-001/278-A
(BANGRED) 		1718006000NRG24011220230235690 01/12/2023 DHARMENDRA 1718006WL026609 DHARMENDRA 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
473 BADNAGAR MP-18-006-085-001/278-A
(BANGRED) 		1718006000NRG24011220230235689 01/12/2023 DHARMENDRA 1718006WL026609 DHARMENDRA 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
474 BADNAGAR MP-18-006-085-001/462
(BANGRED) 		1718006000NRG24011220230235722 01/12/2023 ramkany bai 1718006WL026609 ramkany bai 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 ramkanybai BANK OF BARODA(606985)
475 BADNAGAR MP-18-006-085-001/462
(BANGRED) 		1718006000NRG24011220230235723 01/12/2023 RAMKANYA 1718006WL026609 RAMKANYA 00697 BKID0NAMRGB 30 30 Processed 01/01/2024 319520944 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2934 2934
476 BADNAGAR MP-18-006-026-002/101
(GAONDILODHA) 		1718006000NRG24011220230236001 01/12/2023 BABULAL 1718006WL026625 BABULAL 450001 30 30 Processed 01/01/2024 319520944 BABULAL BANK OF INDIA(508505)
477 BADNAGAR MP-18-006-026-002/33
(GAONDILODHA) 		1718006000NRG24011220230236021 01/12/2023 BHADAR 1718006WL026625 BHADAR 450001 25 25 Processed 01/01/2024 319520944 BHADAR BANK OF INDIA(508505)
478 BADNAGAR MP-18-006-026-002/43
(GAONDILODHA) 		1718006000NRG24011220230236030 01/12/2023 NAGJI 1718006WL026625 NAGJI 450001 25 25 Processed 01/01/2024 319520944 NAGJI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
479 BADNAGAR MP-18-006-026-002/65
(GAONDILODHA) 		1718006000NRG24011220230236037 01/12/2023 PRABHULAL 1718006WL026625 PRABHULAL 450001 30 30 Processed 01/01/2024 319520944 PRABHULAL BANK OF INDIA(508505)
480 BADNAGAR MP-18-006-034-001/16
(KHANDODA) 		1718006000NRG24011220230236326 01/12/2023 RAMESH 1718006WL026632 RAMESH 450001 1105 1105 Processed 01/01/2024 319520944 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
481 BADNAGAR MP-18-006-034-001/80
(KHANDODA) 		1718006000NRG24011220230236335 01/12/2023 FULSINGH 1718006WL026632 FULSINGH 450001 1105 1105 Processed 01/01/2024 319520944 FULSINGH BANK OF INDIA(508505)
482 BADNAGAR MP-18-006-034-001/80
(KHANDODA) 		1718006000NRG24011220230236336 01/12/2023 PAPITA 1718006WL026632 PAPITA 450001 1105 1105 Processed 01/01/2024 319520944 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
483 BADNAGAR MP-18-006-034-002/11-A
(KHANDODA) 		1718006000NRG24011220230236337 01/12/2023 GOVIND 1718006WL026632 GOVIND 450001 1105 1105 Processed 01/01/2024 319520944 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
484 BADNAGAR MP-18-006-067-001/44
(DHURERI) 		1718006000NRG24011220230236049 01/12/2023 MAHESH 1718006WL026625 MAHESH 450001 30 30 Processed 01/01/2024 319520944 MAHESH BANK OF INDIA(508505)
485 BADNAGAR MP-18-006-067-001/44
(DHURERI) 		1718006000NRG24011220230236048 01/12/2023 MAHESH 1718006WL026625 MAHESH 450001 30 30 Processed 01/01/2024 319520944 MAHESH BANK OF INDIA(508505)
486 BADNAGAR MP-18-006-067-001/63
(DHURERI) 		1718006000NRG24011220230236060 01/12/2023 BUWANLAL 1718006WL026625 BUWANLAL 450001 30 30 Processed 01/01/2024 319520944 BUWANLAL NARMADA JHABUA GRAMIN BANK(508515)
487 BADNAGAR MP-18-006-067-001/63
(DHURERI) 		1718006000NRG24011220230236059 01/12/2023 BUWANLAL 1718006WL026625 BUWANLAL 450001 30 30 Processed 01/01/2024 319520944 BUWANLAL NARMADA JHABUA GRAMIN BANK(508515)
488 BADNAGAR MP-18-006-098-001/138
(BHOMALVAS) 		1718006000NRG24011220230235942 01/12/2023 BABU LAL 1718006WL026623 BABU LAL 450001 6 6 Processed 01/01/2024 319520944 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADNAGAR MP-18-006-098-001/72
(BHOMALVAS) 		1718006000NRG24011220230235950 01/12/2023 DILIP SINGH 1718006WL026623 DILIP SINGH 450001 6 6 Processed 01/01/2024 319520944 DILIPSINGH BANK OF INDIA(508505)
490 BADNAGAR MP-18-006-098-001/83
(BHOMALVAS) 		1718006000NRG24011220230235955 01/12/2023 MAHESH 1718006WL026623 MAHESH 450001 6 6 Processed 01/01/2024 319520944 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
491 BADNAGAR MP-18-006-107-001/11
(OMKARPURA) 		1718006000NRG24011220230236363 01/12/2023 MOTIRAM 1718006WL026637 MOTIRAM 450001 15 15 Processed 01/01/2024 319520944 MOTIRAM BANK OF INDIA(508505)
492 BADNAGAR MP-18-006-107-001/115
(OMKARPURA) 		1718006000NRG24011220230236364 01/12/2023 HARISINGH 1718006WL026637 HARISINGH 450001 15 15 Processed 01/01/2024 319520944 HARISINGH BANK OF INDIA(508505)
493 BADNAGAR MP-18-006-107-001/14
(OMKARPURA) 		1718006000NRG24011220230236367 01/12/2023 PRABHULAL 1718006WL026637 PRABHULAL 450001 15 15 Processed 01/01/2024 319520944 PRABHULAL BANK OF INDIA(508505)
494 BADNAGAR MP-18-006-107-001/17
(OMKARPURA) 		1718006000NRG24011220230236368 01/12/2023 SANTOSH 1718006WL026637 SANTOSH 450001 15 15 Processed 01/01/2024 319520944 SANTOSH BANK OF INDIA(508505)
495 BADNAGAR MP-18-006-107-001/19
(OMKARPURA) 		1718006000NRG24011220230236369 01/12/2023 RADHESHAM 1718006WL026637 RADHESHAM 450001 15 15 Processed 01/01/2024 319520944 RADHESHAM BANK OF INDIA(508505)
496 BADNAGAR MP-18-006-107-001/21
(OMKARPURA) 		1718006000NRG24011220230236370 01/12/2023 JITENDRA 1718006WL026637 JITENDRA 450001 15 15 Processed 01/01/2024 319520944 JITENDRA BANK OF INDIA(508505)
497 BADNAGAR MP-18-006-107-001/22
(OMKARPURA) 		1718006000NRG24011220230236371 01/12/2023 JASVANT 1718006WL026637 JASVANT 450001 15 15 Processed 01/01/2024 319520944 JASVANT STATE BANK OF INDIA(508548)
498 BADNAGAR MP-18-006-107-001/34
(OMKARPURA) 		1718006000NRG24011220230236375 01/12/2023 DHANNALAL 1718006WL026637 DHANNALAL 450001 15 15 Processed 01/01/2024 319520944 DHANNALAL BANK OF INDIA(508505)
499 BADNAGAR MP-18-006-107-001/34-A
(OMKARPURA) 		1718006000NRG24011220230236376 01/12/2023 RAJESH 1718006WL026637 RAJESH 450001 15 15 Processed 01/01/2024 319520944 RAJESH BANK OF BARODA(606985)
500 BADNAGAR MP-18-006-107-001/37-A
(OMKARPURA) 		1718006000NRG24011220230236377 01/12/2023 ATMARAM 1718006WL026637 ATMARAM 450001 15 15 Processed 01/01/2024 319520944 ATMARAM BANK OF BARODA(606985)
501 BADNAGAR MP-18-006-107-001/44
(OMKARPURA) 		1718006000NRG24011220230236378 01/12/2023 FIROJ 1718006WL026637 FIROJ 450001 15 15 Processed 01/01/2024 319520944 FIROJ BANK OF BARODA(606985)
502 BADNAGAR MP-18-006-107-001/49
(OMKARPURA) 		1718006000NRG24011220230236379 01/12/2023 raju bai 1718006WL026637 raju bai 450001 15 15 Processed 01/01/2024 319520944 rajubai BANK OF INDIA(508505)
503 BADNAGAR MP-18-006-107-001/5
(OMKARPURA) 		1718006000NRG24011220230236380 01/12/2023 JAGDISH 1718006WL026637 JAGDISH 450001 15 15 Processed 01/01/2024 319520944 JAGDISH BANK OF INDIA(508505)
504 BADNAGAR MP-18-006-107-001/52
(OMKARPURA) 		1718006000NRG24011220230236382 01/12/2023 PRAKASH 1718006WL026637 PRAKASH 450001 15 15 Processed 01/01/2024 319520944 PRAKASH STATE BANK OF INDIA(508548)
505 BADNAGAR MP-18-006-107-001/53
(OMKARPURA) 		1718006000NRG24011220230236383 01/12/2023 HEMRAJ 1718006WL026637 HEMRAJ 450001 15 15 Processed 01/01/2024 319520944 HEMRAJ STATE BANK OF INDIA(508548)
506 BADNAGAR MP-18-006-107-001/54
(OMKARPURA) 		1718006000NRG24011220230236384 01/12/2023 BHERULAL 1718006WL026637 BHERULAL 450001 15 15 Processed 01/01/2024 319520944 BHERULAL STATE BANK OF INDIA(508548)
507 BADNAGAR MP-18-006-107-001/55
(OMKARPURA) 		1718006000NRG24011220230236385 01/12/2023 kelash 1718006WL026637 kelash 450001 15 15 Processed 01/01/2024 319520944 kelash BANK OF INDIA(508505)
508 BADNAGAR MP-18-006-107-001/56
(OMKARPURA) 		1718006000NRG24011220230236386 01/12/2023 NIJAM KHA 1718006WL026637 NIJAM KHA 450001 15 15 Processed 01/01/2024 319520944 NIJAMKHA BANK OF INDIA(508505)
509 BADNAGAR MP-18-006-107-001/62-A
(OMKARPURA) 		1718006000NRG24011220230236387 01/12/2023 SITARAM 1718006WL026637 SITARAM 450001 15 15 Processed 01/01/2024 319520944 SITARAM BANK OF INDIA(508505)
510 BADNAGAR MP-18-006-107-001/63
(OMKARPURA) 		1718006000NRG24011220230236388 01/12/2023 GOVERDHAN 1718006WL026637 GOVERDHAN 450001 15 15 Processed 01/01/2024 319520944 GOVERDHAN BANK OF INDIA(508505)
511 BADNAGAR MP-18-006-107-001/69
(OMKARPURA) 		1718006000NRG24011220230236389 01/12/2023 babu lal 1718006WL026637 babu lal 450001 15 15 Processed 01/01/2024 319520944 babulal PUNJAB NATIONAL BANK(508568)
512 BADNAGAR MP-18-006-107-001/71
(OMKARPURA) 		1718006000NRG24011220230236390 01/12/2023 DEVILAL 1718006WL026637 DEVILAL 450001 15 15 Processed 01/01/2024 319520944 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
513 BADNAGAR MP-18-006-107-001/76-A
(OMKARPURA) 		1718006000NRG24011220230236391 01/12/2023 DEVILAL 1718006WL026637 DEVILAL 450001 15 15 Processed 01/01/2024 319520944 DEVILAL BANK OF INDIA(508505)
514 BADNAGAR MP-18-006-107-001/9-A
(OMKARPURA) 		1718006000NRG24011220230236393 01/12/2023 PAAPU 1718006WL026637 PAAPU 450001 15 15 Processed 01/01/2024 319520944 PAAPU BANK OF INDIA(508505)
SubTotal 5028 5028
Total 194086 194086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_011223APB_FTO_370618 45622201 5010
2 BADNAGAR MP1718006_011223APB_FTO_370618 45677101 18
3 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 60
4 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of Baroda BARB0BADNAG Badnagar-MP 2584
5 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of Baroda BARB0BARBOD BARBODHAN 10
6 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of Baroda BARB0KILOLI KILOLI 90
7 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of Baroda BARB0UNHELX UNHEL 10608
8 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of India BKID0009114 BHATPACHLANA 144
9 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of India BKID0009118 BALEDI 1768
10 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of India BKID0009119 BARNAGAR 3070
11 BADNAGAR MP1718006_011223APB_FTO_370618 Bank of India BKID0009128 MOULANA 7538
12 BADNAGAR MP1718006_011223APB_FTO_370618 Central Bank Of India CBIN0282163 JAHANGIRPUR 1326
13 BADNAGAR MP1718006_011223APB_FTO_370618 Central Bank Of India CBIN0282269 LOHANA 86973
14 BADNAGAR MP1718006_011223APB_FTO_370618 FEDERAL BANK FDRL0002143 UJJAIN 60
15 BADNAGAR MP1718006_011223APB_FTO_370618 IDBI Bank IBKL0002040 BADNAGAR 6183
16 BADNAGAR MP1718006_011223APB_FTO_370618 ICICI BANK ICIC0002549 BADNAGAR 753
17 BADNAGAR MP1718006_011223APB_FTO_370618 Punjab National Bank PUNB0116100 KHARSOD KALAN 3675
18 BADNAGAR MP1718006_011223APB_FTO_370618 Punjab National Bank PUNB0169710 Indore Jakhiya 7
19 BADNAGAR MP1718006_011223APB_FTO_370618 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 3465
20 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
21 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0001981 ADB KHACHROD 10
22 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0006800 INGORIA VB 2270
23 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0010815 BARNAGAR 55
24 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 3635
25 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0030209 SIMLAWADA 14
26 BADNAGAR MP1718006_011223APB_FTO_370618 State Bank of India SBIN0030235 RUNIJA 399
27 BADNAGAR MP1718006_011223APB_FTO_370618 UCO Bank UCBA0002866 BADNAGAR 6035
28 BADNAGAR MP1718006_011223APB_FTO_370618 Union Bank of India UBIN0562688 BADNAGAR 1121
29 BADNAGAR MP1718006_011223APB_FTO_370618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
30 BADNAGAR MP1718006_011223APB_FTO_370618 India Post Payments Bank IPOS0000001 Tikamgarh 28
31 BADNAGAR MP1718006_011223APB_FTO_370618 India Post Payments Bank IPOS0000001 Ujjain 10095
32 BADNAGAR MP1718006_011223APB_FTO_370618 Madhya Pradesh Gramin Bank BKID0MG0406 Kharsodkhurd 5967
33 BADNAGAR MP1718006_011223APB_FTO_370618 Madhya Pradesh Gramin Bank BKID0MG0417 Barnagar 2766
34 BADNAGAR MP1718006_011223APB_FTO_370618 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 4420
35 BADNAGAR MP1718006_011223APB_FTO_370618 Madhya Pradesh Gramin Bank BKID0NAMRGB BARNAGAR 282
36 BADNAGAR MP1718006_011223APB_FTO_370618 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARSOD KHURD 2652

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