|
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
|
BADNAWAR
|
MP-22-001-032-006/2
(Nindwaniya)
|
1722001032NRG24170320240886375
|
17/03/2024
|
Gokul
|
1722001032WL082717
|
Gokul
|
00032
|
UTIB0002507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-032-007/59-C
(Nindwaniya)
|
1722001032NRG24170320240886421
|
17/03/2024
|
Ajay
|
1722001032WL082717
|
Ajay
|
00032
|
UTIB0002507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-004/40
(Nindwaniya)
|
1722001032NRG24170320240886359
|
17/03/2024
|
Pannalal Bhuvaan
|
1722001032WL082717
|
Pannalal Bhuvaan
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
PannalalBhuvaan
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-032-004/41-B
(Nindwaniya)
|
1722001032NRG24170320240886360
|
17/03/2024
|
nanalal
|
1722001032WL082717
|
nanalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
nanalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADNAWAR
|
MP-22-001-032-006/10-B
(Nindwaniya)
|
1722001032NRG24170320240886373
|
17/03/2024
|
Ramgopal
|
1722001032WL082717
|
Ramgopal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-032-007/105-A
(Nindwaniya)
|
1722001032NRG24170320240886381
|
17/03/2024
|
papu
|
1722001032WL082717
|
papu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
papu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-032-007/105-C
(Nindwaniya)
|
1722001032NRG24170320240886382
|
17/03/2024
|
Rahul
|
1722001032WL082717
|
Rahul
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-032-007/105-D
(Nindwaniya)
|
1722001032NRG24170320240886383
|
17/03/2024
|
Ramparshad
|
1722001032WL082717
|
Ramparshad
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-007/120-A
(Nindwaniya)
|
1722001032NRG24170320240886386
|
17/03/2024
|
Chogalal
|
1722001032WL082717
|
Chogalal
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Chogalal
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-032-007/175
(Nindwaniya)
|
1722001032NRG24170320240886397
|
17/03/2024
|
Rohit
|
1722001032WL082717
|
Rohit
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/176
(Nindwaniya)
|
1722001032NRG24170320240886398
|
17/03/2024
|
shabhu
|
1722001032WL082717
|
shabhu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
shabhu
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-032-007/177
(Nindwaniya)
|
1722001032NRG24170320240886399
|
17/03/2024
|
Bharat
|
1722001032WL082717
|
Bharat
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/179
(Nindwaniya)
|
1722001032NRG24170320240886400
|
17/03/2024
|
sandip
|
1722001032WL082717
|
sandip
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
sandip
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/180
(Nindwaniya)
|
1722001032NRG24170320240886401
|
17/03/2024
|
bantu
|
1722001032WL082717
|
bantu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-032-008/23-A
(Nindwaniya)
|
1722001032NRG24170320240886437
|
17/03/2024
|
Badri Ramu
|
1722001032WL082717
|
Badri Ramu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
BadriRamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-032-002/12-B
(Nindwaniya)
|
1722001032NRG24170320240886343
|
17/03/2024
|
sawareya
|
1722001032WL082717
|
sawareya
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
sawareya
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-002/13-B
(Nindwaniya)
|
1722001032NRG24170320240886344
|
17/03/2024
|
Pappu Gattu
|
1722001032WL082717
|
Pappu Gattu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
PappuGattu
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-032-002/35
(Nindwaniya)
|
1722001032NRG24170320240886345
|
17/03/2024
|
Amarsingh gattu
|
1722001032WL082717
|
Amarsingh gattu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Amarsinghgattu
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-002/7
(Nindwaniya)
|
1722001032NRG24170320240886346
|
17/03/2024
|
Vajeram Deava
|
1722001032WL082717
|
Vajeram Deava
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
VajeramDeava
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-002/9
(Nindwaniya)
|
1722001032NRG24170320240886347
|
17/03/2024
|
Shanbhu Mangu
|
1722001032WL082717
|
Shanbhu Mangu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
ShanbhuMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG24170320240886348
|
17/03/2024
|
Shetan Mayaram
|
1722001032WL082717
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-032-004/11
(Nindwaniya)
|
1722001032NRG24170320240886349
|
17/03/2024
|
mansihg nadu
|
1722001032WL082717
|
mansihg nadu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
mansihgnadu
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-004/14
(Nindwaniya)
|
1722001032NRG24170320240886350
|
17/03/2024
|
MADana BABU
|
1722001032WL082717
|
MADana BABU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
MADanaBABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-032-004/18
(Nindwaniya)
|
1722001032NRG24170320240886351
|
17/03/2024
|
Bhawar Khemraj
|
1722001032WL082717
|
Bhawar Khemraj
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
BhawarKhemraj
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-032-004/18-A
(Nindwaniya)
|
1722001032NRG24170320240886352
|
17/03/2024
|
rakash
|
1722001032WL082717
|
rakash
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
rakash
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-032-004/2
(Nindwaniya)
|
1722001032NRG24170320240886353
|
17/03/2024
|
Hiralal Narsingh
|
1722001032WL082717
|
Hiralal Narsingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
HiralalNarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADNAWAR
|
MP-22-001-032-004/30-A
(Nindwaniya)
|
1722001032NRG24170320240886354
|
17/03/2024
|
bharu govnd
|
1722001032WL082717
|
bharu govnd
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
bharugovnd
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADNAWAR
|
MP-22-001-032-004/34
(Nindwaniya)
|
1722001032NRG24170320240886357
|
17/03/2024
|
Chandarsingh Chanda
|
1722001032WL082717
|
Chandarsingh Chanda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
ChandarsinghChanda
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-032-004/38
(Nindwaniya)
|
1722001032NRG24170320240886358
|
17/03/2024
|
TAZU NADU
|
1722001032WL082717
|
TAZU NADU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
TAZUNADU
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-004/45
(Nindwaniya)
|
1722001032NRG24170320240886361
|
17/03/2024
|
RAMU GAGARAM
|
1722001032WL082717
|
RAMU GAGARAM
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RAMUGAGARAM
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-004/52-A
(Nindwaniya)
|
1722001032NRG24170320240886362
|
17/03/2024
|
Ramesh Dhanna
|
1722001032WL082717
|
Ramesh Dhanna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RameshDhanna
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-032-004/54-B
(Nindwaniya)
|
1722001032NRG24170320240886363
|
17/03/2024
|
bijal
|
1722001032WL082717
|
bijal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
bijal
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-032-004/8
(Nindwaniya)
|
1722001032NRG24170320240886365
|
17/03/2024
|
Laxman Nanda
|
1722001032WL082717
|
Laxman Nanda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
LaxmanNanda
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-032-004/9
(Nindwaniya)
|
1722001032NRG24170320240886366
|
17/03/2024
|
Mangu Badda
|
1722001032WL082717
|
Mangu Badda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
ManguBadda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-032-005/13-A
(Nindwaniya)
|
1722001032NRG24170320240886367
|
17/03/2024
|
Dilip
|
1722001032WL082717
|
Dilip
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-032-005/23-A
(Nindwaniya)
|
1722001032NRG24170320240886368
|
17/03/2024
|
madura mau
|
1722001032WL082717
|
madura mau
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
maduramau
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-032-005/25-B
(Nindwaniya)
|
1722001032NRG24170320240886369
|
17/03/2024
|
DINESH
|
1722001032WL082717
|
DINESH
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-032-005/25-C
(Nindwaniya)
|
1722001032NRG24170320240886370
|
17/03/2024
|
dhnna
|
1722001032WL082717
|
dhnna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
dhnna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-032-005/34-C
(Nindwaniya)
|
1722001032NRG24170320240886371
|
17/03/2024
|
surash
|
1722001032WL082717
|
surash
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
surash
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-005/4
(Nindwaniya)
|
1722001032NRG24170320240886372
|
17/03/2024
|
Rajaram
|
1722001032WL082717
|
Rajaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-032-006/15
(Nindwaniya)
|
1722001032NRG24170320240886374
|
17/03/2024
|
Badrilal Gangaram
|
1722001032WL082717
|
Badrilal Gangaram
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
BadrilalGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-032-006/21
(Nindwaniya)
|
1722001032NRG24170320240886376
|
17/03/2024
|
goba soma
|
1722001032WL082717
|
goba soma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
gobasoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADNAWAR
|
MP-22-001-032-006/33
(Nindwaniya)
|
1722001032NRG24170320240886377
|
17/03/2024
|
bhanwar champu
|
1722001032WL082717
|
bhanwar champu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
bhanwarchampu
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-032-006/37
(Nindwaniya)
|
1722001032NRG24170320240886378
|
17/03/2024
|
Galla Bheru
|
1722001032WL082717
|
Galla Bheru
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810561
|
A/c Blocked or Frozen
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG24170320240886380
|
17/03/2024
|
Dinesh
|
1722001032WL082717
|
Dinesh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-032-007/115-B
(Nindwaniya)
|
1722001032NRG24170320240886384
|
17/03/2024
|
Ramkanyabai
|
1722001032WL082717
|
Ramkanyabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/115-C
(Nindwaniya)
|
1722001032NRG24170320240886385
|
17/03/2024
|
Hariom
|
1722001032WL082717
|
Hariom
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-032-007/136
(Nindwaniya)
|
1722001032NRG24170320240886387
|
17/03/2024
|
sunil
|
1722001032WL082717
|
sunil
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
sunil
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG24170320240886388
|
17/03/2024
|
LXMAN
|
1722001032WL082717
|
LXMAN
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-032-007/147
(Nindwaniya)
|
1722001032NRG24170320240886389
|
17/03/2024
|
RAKESH JAGDISH
|
1722001032WL082717
|
RAKESH JAGDISH
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RAKESHJAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-032-007/149
(Nindwaniya)
|
1722001032NRG24170320240886390
|
17/03/2024
|
mashesh
|
1722001032WL082717
|
mashesh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
mashesh
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-032-007/15-A
(Nindwaniya)
|
1722001032NRG24170320240886391
|
17/03/2024
|
akit
|
1722001032WL082717
|
akit
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
akit
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-032-007/154-A
(Nindwaniya)
|
1722001032NRG24170320240886392
|
17/03/2024
|
Bherulal
|
1722001032WL082717
|
Bherulal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-032-007/154-B
(Nindwaniya)
|
1722001032NRG24170320240886393
|
17/03/2024
|
Sobharam
|
1722001032WL082717
|
Sobharam
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810561
|
|
Sobharam
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-032-007/166
(Nindwaniya)
|
1722001032NRG24170320240886394
|
17/03/2024
|
jitendar
|
1722001032WL082717
|
jitendar
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-032-007/17-A
(Nindwaniya)
|
1722001032NRG24170320240886395
|
17/03/2024
|
Bhart
|
1722001032WL082717
|
Bhart
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Bhart
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-032-007/170
(Nindwaniya)
|
1722001032NRG24170320240886396
|
17/03/2024
|
Deepak
|
1722001032WL082717
|
Deepak
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-032-007/184
(Nindwaniya)
|
1722001032NRG24170320240886402
|
17/03/2024
|
Balram
|
1722001032WL082717
|
Balram
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810561
|
|
Balram
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-032-007/185-A
(Nindwaniya)
|
1722001032NRG24170320240886403
|
17/03/2024
|
Vinoda
|
1722001032WL082717
|
Vinoda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Vinoda
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-032-007/187
(Nindwaniya)
|
1722001032NRG24170320240886404
|
17/03/2024
|
Badarilal
|
1722001032WL082717
|
Badarilal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Badarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-032-007/189
(Nindwaniya)
|
1722001032NRG24170320240886406
|
17/03/2024
|
Mirabai Giradhari
|
1722001032WL082717
|
Mirabai Giradhari
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
MirabaiGiradhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-032-007/19-A
(Nindwaniya)
|
1722001032NRG24170320240886407
|
17/03/2024
|
Arjun
|
1722001032WL082717
|
Arjun
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-032-007/191
(Nindwaniya)
|
1722001032NRG24170320240886408
|
17/03/2024
|
Ghanshyam
|
1722001032WL082717
|
Ghanshyam
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-032-007/192
(Nindwaniya)
|
1722001032NRG24170320240886409
|
17/03/2024
|
Ramparshad
|
1722001032WL082717
|
Ramparshad
|
00045
|
BARB0DBBAKT
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-032-007/193
(Nindwaniya)
|
1722001032NRG24170320240886410
|
17/03/2024
|
sarvan
|
1722001032WL082717
|
sarvan
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-032-007/198
(Nindwaniya)
|
1722001032NRG24170320240886411
|
17/03/2024
|
Krishna
|
1722001032WL082717
|
Krishna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADNAWAR
|
MP-22-001-032-007/21
(Nindwaniya)
|
1722001032NRG24170320240886412
|
17/03/2024
|
Munna Thawar
|
1722001032WL082717
|
Munna Thawar
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
MunnaThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-032-007/25-A
(Nindwaniya)
|
1722001032NRG24170320240886413
|
17/03/2024
|
Bheru kalu
|
1722001032WL082717
|
Bheru kalu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Bherukalu
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-032-007/26
(Nindwaniya)
|
1722001032NRG24170320240886414
|
17/03/2024
|
Vardiram Choga
|
1722001032WL082717
|
Vardiram Choga
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
VardiramChoga
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-032-007/39
(Nindwaniya)
|
1722001032NRG24170320240886415
|
17/03/2024
|
Nandu Jagnnath
|
1722001032WL082717
|
Nandu Jagnnath
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
NanduJagnnath
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-032-007/47
(Nindwaniya)
|
1722001032NRG24170320240886416
|
17/03/2024
|
DHAPUBAI BHERU
|
1722001032WL082717
|
DHAPUBAI BHERU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
DHAPUBAIBHERU
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG24170320240886418
|
17/03/2024
|
Ramesh Jassu
|
1722001032WL082717
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-032-007/55-B
(Nindwaniya)
|
1722001032NRG24170320240886419
|
17/03/2024
|
bansilal
|
1722001032WL082717
|
bansilal
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-032-007/56-C
(Nindwaniya)
|
1722001032NRG24170320240886420
|
17/03/2024
|
ajay
|
1722001032WL082717
|
ajay
|
00045
|
BARB0DBBAKT
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810561
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADNAWAR
|
MP-22-001-032-007/60
(Nindwaniya)
|
1722001032NRG24170320240886422
|
17/03/2024
|
Dhansing Badda
|
1722001032WL082717
|
Dhansing Badda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
DhansingBadda
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-032-007/71-A
(Nindwaniya)
|
1722001032NRG24170320240886423
|
17/03/2024
|
Babu Radhu
|
1722001032WL082717
|
Babu Radhu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
BabuRadhu
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-032-007/71-B
(Nindwaniya)
|
1722001032NRG24170320240886424
|
17/03/2024
|
Prakash Radhu
|
1722001032WL082717
|
Prakash Radhu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
PrakashRadhu
|
BANK OF BARODA(606985)
|
|
78
|
BADNAWAR
|
MP-22-001-032-007/74-A
(Nindwaniya)
|
1722001032NRG24170320240886425
|
17/03/2024
|
Govinda
|
1722001032WL082717
|
Govinda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAWAR
|
MP-22-001-032-007/75
(Nindwaniya)
|
1722001032NRG24170320240886426
|
17/03/2024
|
Prakash Dharaji
|
1722001032WL082717
|
Prakash Dharaji
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
PrakashDharaji
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-032-007/75-A
(Nindwaniya)
|
1722001032NRG24170320240886427
|
17/03/2024
|
Gokul
|
1722001032WL082717
|
Gokul
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADNAWAR
|
MP-22-001-032-007/82
(Nindwaniya)
|
1722001032NRG24170320240886429
|
17/03/2024
|
Citabai
|
1722001032WL082717
|
Citabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Citabai
|
BANK OF BARODA(606985)
|
|
82
|
BADNAWAR
|
MP-22-001-032-007/82
(Nindwaniya)
|
1722001032NRG24170320240886428
|
17/03/2024
|
Kailash Soma
|
1722001032WL082717
|
Kailash Soma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
KailashSoma
|
BANK OF BARODA(606985)
|
|
83
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG24170320240886430
|
17/03/2024
|
Punmchand Fakka
|
1722001032WL082717
|
Punmchand Fakka
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
PunmchandFakka
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-032-007/89
(Nindwaniya)
|
1722001032NRG24170320240886431
|
17/03/2024
|
Gobba Soma
|
1722001032WL082717
|
Gobba Soma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
GobbaSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG24170320240886432
|
17/03/2024
|
kaniram Rama
|
1722001032WL082717
|
kaniram Rama
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
kaniramRama
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-032-007/91-B
(Nindwaniya)
|
1722001032NRG24170320240886433
|
17/03/2024
|
rahul
|
1722001032WL082717
|
rahul
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
rahul
|
BANK OF BARODA(606985)
|
|
87
|
BADNAWAR
|
MP-22-001-032-008/12
(Nindwaniya)
|
1722001032NRG24170320240886435
|
17/03/2024
|
Nandu Bhera
|
1722001032WL082717
|
Nandu Bhera
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
NanduBhera
|
BANK OF BARODA(606985)
|
|
88
|
BADNAWAR
|
MP-22-001-032-008/17-D
(Nindwaniya)
|
1722001032NRG24170320240886436
|
17/03/2024
|
Ramesh Ganpat
|
1722001032WL082717
|
Ramesh Ganpat
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RameshGanpat
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-032-008/24
(Nindwaniya)
|
1722001032NRG24170320240886438
|
17/03/2024
|
Amarsing Ranchod
|
1722001032WL082717
|
Amarsing Ranchod
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
AmarsingRanchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BADNAWAR
|
MP-22-001-032-008/25
(Nindwaniya)
|
1722001032NRG24170320240886439
|
17/03/2024
|
Hindu Kawra
|
1722001032WL082717
|
Hindu Kawra
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-032-008/8-A
(Nindwaniya)
|
1722001032NRG24170320240886441
|
17/03/2024
|
Vijay
|
1722001032WL082717
|
Vijay
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-032-008/9
(Nindwaniya)
|
1722001032NRG24170320240886442
|
17/03/2024
|
Rajubai
|
1722001032WL082717
|
Rajubai
|
00045
|
BARB0DBBAKT
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810561
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
93
|
BADNAWAR
|
MP-22-001-032-004/30-B
(Nindwaniya)
|
1722001032NRG24170320240886356
|
17/03/2024
|
lakhan
|
1722001032WL082717
|
lakhan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADNAWAR
|
MP-22-001-032-004/30-B
(Nindwaniya)
|
1722001032NRG24170320240886355
|
17/03/2024
|
vinod
|
1722001032WL082717
|
vinod
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
vinod
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-032-004/55
(Nindwaniya)
|
1722001032NRG24170320240886364
|
17/03/2024
|
Rama Nanuram
|
1722001032WL082717
|
Rama Nanuram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
RamaNanuram
|
BANK OF INDIA(508505)
|
|
96
|
BADNAWAR
|
MP-22-001-032-007/47-A
(Nindwaniya)
|
1722001032NRG24170320240886417
|
17/03/2024
|
Mukesh Bheru
|
1722001032WL082717
|
Mukesh Bheru
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
MukeshBheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-032-007/96-A
(Nindwaniya)
|
1722001032NRG24170320240886434
|
17/03/2024
|
Chetaram Unkar
|
1722001032WL082717
|
Chetaram Unkar
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
ChetaramUnkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-032-007/188
(Nindwaniya)
|
1722001032NRG24170320240886405
|
17/03/2024
|
Ganesh
|
1722001032WL082717
|
Ganesh
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG24170320240886379
|
17/03/2024
|
Mayaram Gangaram
|
1722001032WL082717
|
Mayaram Gangaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
MayaramGangaram
|
BANK OF BARODA(606985)
|
|
100
|
BADNAWAR
|
MP-22-001-032-008/33
(Nindwaniya)
|
1722001032NRG24170320240886440
|
17/03/2024
|
kelash
|
1722001032WL082717
|
kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810561
|
|
kelash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|