|
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-22-001-023-001/206
(Sangvi)
|
1722001023NRG25200420240037945
|
20/04/2024
|
Kalu
|
1722001023WL002201
|
Kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/52
(Sangvi)
|
1722001023NRG25200420240037988
|
20/04/2024
|
Amaribai
|
1722001023WL002201
|
Amaribai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Amaribai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/52
(Sangvi)
|
1722001023NRG25200420240037987
|
20/04/2024
|
Nanda Lala
|
1722001023WL002201
|
Nanda Lala
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NandaLala
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/52-A
(Sangvi)
|
1722001023NRG25200420240037989
|
20/04/2024
|
savtri
|
1722001023WL002201
|
savtri
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
savtri
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/52-B
(Sangvi)
|
1722001023NRG25200420240037990
|
20/04/2024
|
Mukesh Nanda
|
1722001023WL002201
|
Mukesh Nanda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
MukeshNanda
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/52-B
(Sangvi)
|
1722001023NRG25200420240037991
|
20/04/2024
|
Sunita Bai
|
1722001023WL002201
|
Sunita Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25200420240038018
|
20/04/2024
|
Anita
|
1722001023WL002201
|
Anita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Anita
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-023-002/111
(Sangvi)
|
1722001023NRG25200420240038019
|
20/04/2024
|
Rakesh
|
1722001023WL002201
|
Rakesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25200420240038024
|
20/04/2024
|
Sakuntaka
|
1722001023WL002201
|
Sakuntaka
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Sakuntaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25200420240038025
|
20/04/2024
|
VIJAY
|
1722001023WL002201
|
VIJAY
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001023NRG25200420240038027
|
20/04/2024
|
Nikita
|
1722001023WL002201
|
Nikita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-002/4
(Sangvi)
|
1722001023NRG25200420240038047
|
20/04/2024
|
Radheshyam Shankar
|
1722001023WL002201
|
Radheshyam Shankar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RadheshyamShankar
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25200420240038053
|
20/04/2024
|
Sugnanabai
|
1722001023WL002201
|
Sugnanabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Sugnanabai
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-004/101
(Sangvi)
|
1722001023NRG25200420240038063
|
20/04/2024
|
Bejibai Luna
|
1722001023WL002201
|
Bejibai Luna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
BejibaiLuna
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-004/103-B
(Sangvi)
|
1722001023NRG25200420240038065
|
20/04/2024
|
ambaram
|
1722001023WL002201
|
ambaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001023NRG25200420240038067
|
20/04/2024
|
SAYAMUBAI
|
1722001023WL002201
|
SAYAMUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
SAYAMUBAI
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-023-004/139
(Sangvi)
|
1722001023NRG25200420240038069
|
20/04/2024
|
laxman
|
1722001023WL002201
|
laxman
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
laxman
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-004/14
(Sangvi)
|
1722001023NRG25200420240038070
|
20/04/2024
|
Radhasayam
|
1722001023WL002201
|
Radhasayam
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Radhasayam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001023NRG25200420240038074
|
20/04/2024
|
Babita
|
1722001023WL002201
|
Babita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-023-004/142-D
(Sangvi)
|
1722001023NRG25200420240038075
|
20/04/2024
|
candabai
|
1722001023WL002201
|
candabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
candabai
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-004/144-B
(Sangvi)
|
1722001023NRG25200420240038077
|
20/04/2024
|
ratan
|
1722001023WL002201
|
ratan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-023-004/152
(Sangvi)
|
1722001023NRG25200420240038079
|
20/04/2024
|
saymubai
|
1722001023WL002201
|
saymubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001023NRG25200420240038080
|
20/04/2024
|
bhola
|
1722001023WL002201
|
bhola
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
bhola
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001023NRG25200420240038081
|
20/04/2024
|
kala
|
1722001023WL002201
|
kala
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
kala
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-004/232
(Sangvi)
|
1722001023NRG25200420240038083
|
20/04/2024
|
sita bai
|
1722001023WL002201
|
sita bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-023-004/41-D
(Sangvi)
|
1722001023NRG25200420240038087
|
20/04/2024
|
NIKITABAI
|
1722001023WL002201
|
NIKITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NIKITABAI
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG25200420240038089
|
20/04/2024
|
Puna Kalu
|
1722001023WL002201
|
Puna Kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADNAWAR
|
MP-22-001-023-004/448
(Sangvi)
|
1722001023NRG25200420240038090
|
20/04/2024
|
POOJA
|
1722001023WL002201
|
POOJA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADNAWAR
|
MP-22-001-023-004/449
(Sangvi)
|
1722001023NRG25200420240038091
|
20/04/2024
|
SUNITABAI
|
1722001023WL002201
|
SUNITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/5
(Sangvi)
|
1722001023NRG25200420240038092
|
20/04/2024
|
Rahul
|
1722001023WL002201
|
Rahul
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001023NRG25200420240038094
|
20/04/2024
|
pram
|
1722001023WL002201
|
pram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
pram
|
IDFC BANK LIMITED(608117)
|
|
32
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001023NRG25200420240038093
|
20/04/2024
|
Raju Mittu
|
1722001023WL002201
|
Raju Mittu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RajuMittu
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001023NRG25200420240038101
|
20/04/2024
|
lalau
|
1722001023WL002201
|
lalau
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
lalau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/63-D
(Sangvi)
|
1722001023NRG25200420240038104
|
20/04/2024
|
samrat
|
1722001023WL002201
|
samrat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-023-004/65
(Sangvi)
|
1722001023NRG25200420240038105
|
20/04/2024
|
shyamu
|
1722001023WL002201
|
shyamu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-004/72-A
(Sangvi)
|
1722001023NRG25200420240038107
|
20/04/2024
|
rahul
|
1722001023WL002201
|
rahul
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
rahul
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-004/72-B
(Sangvi)
|
1722001023NRG25200420240038108
|
20/04/2024
|
lalitabai
|
1722001023WL002201
|
lalitabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
lalitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BADNAWAR
|
MP-22-001-023-004/73-A
(Sangvi)
|
1722001023NRG25200420240038109
|
20/04/2024
|
sumitra
|
1722001023WL002201
|
sumitra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-004/74-A
(Sangvi)
|
1722001023NRG25200420240038111
|
20/04/2024
|
RINABAI
|
1722001023WL002201
|
RINABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-023-004/76
(Sangvi)
|
1722001023NRG25200420240038113
|
20/04/2024
|
siwabai
|
1722001023WL002201
|
siwabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
siwabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-023-001/209-C
(Sangvi)
|
1722001023NRG25200420240037949
|
20/04/2024
|
kalu
|
1722001023WL002201
|
kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
kalu
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-001/50
(Sangvi)
|
1722001023NRG25200420240037981
|
20/04/2024
|
Misrilal Dayaram
|
1722001023WL002201
|
Misrilal Dayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
MisrilalDayaram
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-001/61
(Sangvi)
|
1722001023NRG25200420240038001
|
20/04/2024
|
Ganpad Lala
|
1722001023WL002201
|
Ganpad Lala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
GanpadLala
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-023-001/9
(Sangvi)
|
1722001023NRG25200420240038015
|
20/04/2024
|
Mohanibai
|
1722001023WL002201
|
Mohanibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Mohanibai
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-001/9-D
(Sangvi)
|
1722001023NRG25200420240038016
|
20/04/2024
|
nandram
|
1722001023WL002201
|
nandram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
nandram
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-002/113
(Sangvi)
|
1722001023NRG25200420240038020
|
20/04/2024
|
PAPU
|
1722001023WL002201
|
PAPU
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001023NRG25200420240038029
|
20/04/2024
|
santosi
|
1722001023WL002201
|
santosi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
santosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001023NRG25200420240038028
|
20/04/2024
|
Soma Sohan
|
1722001023WL002201
|
Soma Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
SomaSohan
|
IDFC BANK LIMITED(608117)
|
|
49
|
BADNAWAR
|
MP-22-001-023-002/148-D
(Sangvi)
|
1722001023NRG25200420240038034
|
20/04/2024
|
punibai
|
1722001023WL002201
|
punibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
punibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADNAWAR
|
MP-22-001-023-002/18
(Sangvi)
|
1722001023NRG25200420240038036
|
20/04/2024
|
Nandram Sohan
|
1722001023WL002201
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-002/28
(Sangvi)
|
1722001023NRG25200420240038040
|
20/04/2024
|
Rajaram Panji
|
1722001023WL002201
|
Rajaram Panji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RajaramPanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-023-002/3
(Sangvi)
|
1722001023NRG25200420240038041
|
20/04/2024
|
Dinesh Bhuwan
|
1722001023WL002201
|
Dinesh Bhuwan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
DineshBhuwan
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25200420240038043
|
20/04/2024
|
babu
|
1722001023WL002201
|
babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
babu
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25200420240038045
|
20/04/2024
|
Nandram Sohan
|
1722001023WL002201
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-002/46-A
(Sangvi)
|
1722001023NRG25200420240038049
|
20/04/2024
|
Nathu Badrilal
|
1722001023WL002201
|
Nathu Badrilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NathuBadrilal
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-002/92
(Sangvi)
|
1722001023NRG25200420240038054
|
20/04/2024
|
Satan
|
1722001023WL002201
|
Satan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Satan
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-023-002/95
(Sangvi)
|
1722001023NRG25200420240038055
|
20/04/2024
|
Mukesh Shohan
|
1722001023WL002201
|
Mukesh Shohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
MukeshShohan
|
IDFC BANK LIMITED(608117)
|
|
58
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001023NRG25200420240038058
|
20/04/2024
|
Madan Galla
|
1722001023WL002201
|
Madan Galla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
MadanGalla
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001023NRG25200420240038059
|
20/04/2024
|
Saymubai
|
1722001023WL002201
|
Saymubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Saymubai
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-003/9
(Sangvi)
|
1722001023NRG25200420240038060
|
20/04/2024
|
Ramesh Punja
|
1722001023WL002201
|
Ramesh Punja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RameshPunja
|
HDFC BANK LTD(607152)
|
|
61
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001023NRG25200420240038066
|
20/04/2024
|
Basantilal Surjhi
|
1722001023WL002201
|
Basantilal Surjhi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
BasantilalSurjhi
|
BANK OF INDIA(508505)
|
|
62
|
BADNAWAR
|
MP-22-001-023-004/144-A
(Sangvi)
|
1722001023NRG25200420240038076
|
20/04/2024
|
bablu
|
1722001023WL002201
|
bablu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG25200420240038088
|
20/04/2024
|
Puna Kalu
|
1722001023WL002201
|
Puna Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADNAWAR
|
MP-22-001-023-004/63
(Sangvi)
|
1722001023NRG25200420240038103
|
20/04/2024
|
Nandram Gobba
|
1722001023WL002201
|
Nandram Gobba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
NandramGobba
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADNAWAR
|
MP-22-001-023-004/74
(Sangvi)
|
1722001023NRG25200420240038110
|
20/04/2024
|
Hiralal Rugga
|
1722001023WL002201
|
Hiralal Rugga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
HiralalRugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-023-005/103
(Sangvi)
|
1722001023NRG25200420240038122
|
20/04/2024
|
Babulal Shyama
|
1722001023WL002201
|
Babulal Shyama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
BabulalShyama
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-023-005/110
(Sangvi)
|
1722001023NRG25200420240038125
|
20/04/2024
|
Bawar Deepa
|
1722001023WL002201
|
Bawar Deepa
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
BawarDeepa
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-023-005/82-A
(Sangvi)
|
1722001023NRG25200420240038217
|
20/04/2024
|
iwshawar
|
1722001023WL002201
|
iwshawar
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
iwshawar
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-023-005/84-A
(Sangvi)
|
1722001023NRG25200420240038218
|
20/04/2024
|
nandubai
|
1722001023WL002201
|
nandubai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
nandubai
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-023-005/84-C
(Sangvi)
|
1722001023NRG25200420240038219
|
20/04/2024
|
sanju
|
1722001023WL002201
|
sanju
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
sanju
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-023-005/93
(Sangvi)
|
1722001023NRG25200420240038220
|
20/04/2024
|
Rugnatha Kalu
|
1722001023WL002201
|
Rugnatha Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568497736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-023-005/93-A
(Sangvi)
|
1722001023NRG25200420240038221
|
20/04/2024
|
Bhima
|
1722001023WL002201
|
Bhima
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-023-005/93-B
(Sangvi)
|
1722001023NRG25200420240038222
|
20/04/2024
|
kamal
|
1722001023WL002201
|
kamal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
kamal
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-023-005/93-D
(Sangvi)
|
1722001023NRG25200420240038223
|
20/04/2024
|
jitendra
|
1722001023WL002201
|
jitendra
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-023-005/98-A
(Sangvi)
|
1722001023NRG25200420240038225
|
20/04/2024
|
Mukesh Hukhma
|
1722001023WL002201
|
Mukesh Hukhma
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
MukeshHukhma
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-023-005/98-C
(Sangvi)
|
1722001023NRG25200420240038226
|
20/04/2024
|
Thakur
|
1722001023WL002201
|
Thakur
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
Thakur
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-023-005/98-D
(Sangvi)
|
1722001023NRG25200420240038227
|
20/04/2024
|
Kamlabai
|
1722001023WL002201
|
Kamlabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
Kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51273
|
51273
|
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-023-001/80-D
(Sangvi)
|
1722001023NRG25200420240038014
|
20/04/2024
|
sakuntala
|
1722001023WL002201
|
sakuntala
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-023-004/202-D
(Sangvi)
|
1722001023NRG25200420240038082
|
20/04/2024
|
parkash
|
1722001023WL002201
|
parkash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
parkash
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-023-004/25-D
(Sangvi)
|
1722001023NRG25200420240038084
|
20/04/2024
|
kamkuwer
|
1722001023WL002201
|
kamkuwer
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
kamkuwer
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-023-005/107-A
(Sangvi)
|
1722001023NRG25200420240038123
|
20/04/2024
|
rakesh
|
1722001023WL002201
|
rakesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-023-005/107-B
(Sangvi)
|
1722001023NRG25200420240038124
|
20/04/2024
|
vakil
|
1722001023WL002201
|
vakil
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-023-002/30
(Sangvi)
|
1722001023NRG25200420240038042
|
20/04/2024
|
bheri bai
|
1722001023WL002201
|
bheri bai
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
bheribai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25200420240038023
|
20/04/2024
|
Vikram
|
1722001023WL002201
|
Vikram
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25200420240038026
|
20/04/2024
|
MANISHA
|
1722001023WL002201
|
MANISHA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25200420240038052
|
20/04/2024
|
Rugnath Shambhu
|
1722001023WL002201
|
Rugnath Shambhu
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
RugnathShambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25200420240038017
|
20/04/2024
|
Dasrat
|
1722001023WL002201
|
Dasrat
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25200420240038022
|
20/04/2024
|
Karishna
|
1722001023WL002201
|
Karishna
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAWAR
|
MP-22-001-023-004/101-D
(Sangvi)
|
1722001023NRG25200420240038064
|
20/04/2024
|
avantabai
|
1722001023WL002201
|
avantabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001023NRG25200420240038073
|
20/04/2024
|
bhagwensingh
|
1722001023WL002201
|
bhagwensingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
bhagwensingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAWAR
|
MP-22-001-023-004/15
(Sangvi)
|
1722001023NRG25200420240038078
|
20/04/2024
|
Nirmala
|
1722001023WL002201
|
Nirmala
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001023NRG25200420240038102
|
20/04/2024
|
durga bai
|
1722001023WL002201
|
durga bai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
93
|
BADNAWAR
|
MP-22-001-023-004/54-D
(Sangvi)
|
1722001023NRG25200420240038095
|
20/04/2024
|
sitabai
|
1722001023WL002201
|
sitabai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
sitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
BADNAWAR
|
MP-22-001-023-005/96
(Sangvi)
|
1722001023NRG25200420240038224
|
20/04/2024
|
chatar
|
1722001023WL002201
|
chatar
|
00697
|
BKID0MG6010
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568497736
|
|
chatar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
95
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25200420240038021
|
20/04/2024
|
parkash
|
1722001023WL002201
|
parkash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
BADNAWAR
|
MP-22-001-023-001/61-D
(Sangvi)
|
1722001023NRG25200420240038003
|
20/04/2024
|
nathibai
|
1722001023WL002201
|
nathibai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568497736
|
A/c Blocked or Frozen
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-023-002/148-B
(Sangvi)
|
1722001023NRG25200420240038032
|
20/04/2024
|
KAHNIYA
|
1722001023WL002201
|
KAHNIYA
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
KAHNIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADNAWAR
|
MP-22-001-023-002/148-C
(Sangvi)
|
1722001023NRG25200420240038033
|
20/04/2024
|
sunita
|
1722001023WL002201
|
sunita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-023-002/203
(Sangvi)
|
1722001023NRG25200420240038038
|
20/04/2024
|
mishri bai
|
1722001023WL002201
|
mishri bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25200420240038044
|
20/04/2024
|
hira bai
|
1722001023WL002201
|
hira bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
hirabai
|
HDFC BANK LTD(607152)
|
|
101
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25200420240038046
|
20/04/2024
|
Saymubai
|
1722001023WL002201
|
Saymubai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568497736
|
|
Saymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144099
|
144099
|
|
|
|
|
|
|
|