|
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-22-001-074-001/61-A
(Kishanpura)
|
1722001074NRG25050520240079239
|
05/05/2024
|
Mukesh Chouhan
|
1722001074WL004653
|
Mukesh Chouhan
|
00032
|
UTIB0002507
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
MukeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-074-001/121
(Kishanpura)
|
1722001074NRG25050520240079225
|
05/05/2024
|
Muna
|
1722001074WL004653
|
Muna
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Muna
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-074-001/121
(Kishanpura)
|
1722001074NRG25050520240079226
|
05/05/2024
|
Ratanbai
|
1722001074WL004653
|
Ratanbai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-074-001/157-D
(Kishanpura)
|
1722001074NRG25050520240079231
|
05/05/2024
|
Rakesh
|
1722001074WL004653
|
Rakesh
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADNAWAR
|
MP-22-001-074-001/177-A
(Kishanpura)
|
1722001074NRG25050520240079234
|
05/05/2024
|
aasharam
|
1722001074WL004653
|
aasharam
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-074-001/177-A
(Kishanpura)
|
1722001074NRG25050520240079235
|
05/05/2024
|
Shivkanya
|
1722001074WL004653
|
Shivkanya
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Shivkanya
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-074-001/60
(Kishanpura)
|
1722001074NRG25050520240079238
|
05/05/2024
|
phulsig Kaniram
|
1722001074WL004653
|
phulsig Kaniram
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
phulsigKaniram
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-074-001/99-B
(Kishanpura)
|
1722001074NRG25050520240079244
|
05/05/2024
|
Prabhu
|
1722001074WL004653
|
Prabhu
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-074-002/102-A
(Kishanpura)
|
1722001074NRG25050520240079246
|
05/05/2024
|
Hariram
|
1722001074WL004653
|
Hariram
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-074-002/113-A
(Kishanpura)
|
1722001074NRG25050520240079250
|
05/05/2024
|
Papita dawar
|
1722001074WL004653
|
Papita dawar
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Papitadawar
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-074-002/115
(Kishanpura)
|
1722001074NRG25050520240079252
|
05/05/2024
|
Pappu bai
|
1722001074WL004653
|
Pappu bai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Pappubai
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-074-002/115-A
(Kishanpura)
|
1722001074NRG25050520240079253
|
05/05/2024
|
manohar
|
1722001074WL004653
|
manohar
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-074-002/115-B
(Kishanpura)
|
1722001074NRG25050520240079256
|
05/05/2024
|
pavitra
|
1722001074WL004653
|
pavitra
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-074-002/131-B
(Kishanpura)
|
1722001074NRG25050520240079260
|
05/05/2024
|
Vikram
|
1722001074WL004653
|
Vikram
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-074-002/147
(Kishanpura)
|
1722001074NRG25050520240079261
|
05/05/2024
|
pardip
|
1722001074WL004653
|
pardip
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
pardip
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-074-002/150-A
(Kishanpura)
|
1722001074NRG25050520240079263
|
05/05/2024
|
Deepa
|
1722001074WL004653
|
Deepa
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-074-002/150-C
(Kishanpura)
|
1722001074NRG25050520240079264
|
05/05/2024
|
Pramila
|
1722001074WL004653
|
Pramila
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-074-002/160-C
(Kishanpura)
|
1722001074NRG25050520240079268
|
05/05/2024
|
Kamlesh
|
1722001074WL004653
|
Kamlesh
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-074-002/165
(Kishanpura)
|
1722001074NRG25050520240079269
|
05/05/2024
|
Sayara
|
1722001074WL004653
|
Sayara
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Sayara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
20
|
BADNAWAR
|
MP-22-001-023-005/23
(Sangvi)
|
1722001023NRG25050520240079099
|
05/05/2024
|
Sitaram Mohan
|
1722001023WL004641
|
Sitaram Mohan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
SitaramMohan
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-005/23-B
(Sangvi)
|
1722001023NRG25050520240079100
|
05/05/2024
|
jiwan
|
1722001023WL004641
|
jiwan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
jiwan
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-023-005/26
(Sangvi)
|
1722001023NRG25050520240079101
|
05/05/2024
|
Dhanna Dalla
|
1722001023WL004641
|
Dhanna Dalla
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
DhannaDalla
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-005/26
(Sangvi)
|
1722001023NRG25050520240079102
|
05/05/2024
|
mitabai
|
1722001023WL004641
|
mitabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
mitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADNAWAR
|
MP-22-001-023-005/26-C
(Sangvi)
|
1722001023NRG25050520240079103
|
05/05/2024
|
mukesh
|
1722001023WL004641
|
mukesh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-005/288
(Sangvi)
|
1722001023NRG25050520240079104
|
05/05/2024
|
ghuti bai
|
1722001023WL004641
|
ghuti bai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
ghutibai
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-023-005/318
(Sangvi)
|
1722001023NRG25050520240079105
|
05/05/2024
|
sardar
|
1722001023WL004641
|
sardar
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
sardar
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-005/32
(Sangvi)
|
1722001023NRG25050520240079106
|
05/05/2024
|
Tejaa Ghasi
|
1722001023WL004641
|
Tejaa Ghasi
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
TejaaGhasi
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-005/33-D
(Sangvi)
|
1722001023NRG25050520240079109
|
05/05/2024
|
ravina
|
1722001023WL004641
|
ravina
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
ravina
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-023-005/34-B
(Sangvi)
|
1722001023NRG25050520240079111
|
05/05/2024
|
JIVAN
|
1722001023WL004641
|
JIVAN
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-023-005/353-A
(Sangvi)
|
1722001023NRG25050520240079112
|
05/05/2024
|
sanju
|
1722001023WL004641
|
sanju
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
sanju
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-023-005/38
(Sangvi)
|
1722001023NRG25050520240079114
|
05/05/2024
|
Gajja Rugnath
|
1722001023WL004641
|
Gajja Rugnath
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
GajjaRugnath
|
AXIS BANK(607153)
|
|
32
|
BADNAWAR
|
MP-22-001-023-005/389
(Sangvi)
|
1722001023NRG25050520240079115
|
05/05/2024
|
mangilal
|
1722001023WL004641
|
mangilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADNAWAR
|
MP-22-001-023-005/4
(Sangvi)
|
1722001023NRG25050520240079118
|
05/05/2024
|
Gajja Dhanna
|
1722001023WL004641
|
Gajja Dhanna
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
GajjaDhanna
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-023-005/402-A
(Sangvi)
|
1722001023NRG25050520240079119
|
05/05/2024
|
RUGNATH
|
1722001023WL004641
|
RUGNATH
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
RUGNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-023-005/402-B
(Sangvi)
|
1722001023NRG25050520240079120
|
05/05/2024
|
PAVNIBAI
|
1722001023WL004641
|
PAVNIBAI
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
PAVNIBAI
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-005/402-C
(Sangvi)
|
1722001023NRG25050520240079121
|
05/05/2024
|
govind
|
1722001023WL004641
|
govind
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
govind
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-005/49-B
(Sangvi)
|
1722001023NRG25050520240079122
|
05/05/2024
|
Nathu
|
1722001023WL004641
|
Nathu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
BADNAWAR
|
MP-22-001-023-005/49-C
(Sangvi)
|
1722001023NRG25050520240079123
|
05/05/2024
|
bablu
|
1722001023WL004641
|
bablu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
bablu
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-005/49-D
(Sangvi)
|
1722001023NRG25050520240079124
|
05/05/2024
|
suresh
|
1722001023WL004641
|
suresh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-023-005/52-A
(Sangvi)
|
1722001023NRG25050520240079125
|
05/05/2024
|
Hatesingh
|
1722001023WL004641
|
Hatesingh
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
Hatesingh
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-023-005/56-A
(Sangvi)
|
1722001023NRG25050520240079127
|
05/05/2024
|
Rahul
|
1722001023WL004641
|
Rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-005/56-B
(Sangvi)
|
1722001023NRG25050520240079128
|
05/05/2024
|
mukesh
|
1722001023WL004641
|
mukesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-005/59
(Sangvi)
|
1722001023NRG25050520240079130
|
05/05/2024
|
Hukma Bhavsing
|
1722001023WL004641
|
Hukma Bhavsing
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
HukmaBhavsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-023-005/75
(Sangvi)
|
1722001023NRG25050520240079133
|
05/05/2024
|
Bhagga Fula
|
1722001023WL004641
|
Bhagga Fula
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
BhaggaFula
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-005/75
(Sangvi)
|
1722001023NRG25050520240079134
|
05/05/2024
|
Manglibai
|
1722001023WL004641
|
Manglibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
Manglibai
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-005/75-A
(Sangvi)
|
1722001023NRG25050520240079135
|
05/05/2024
|
Jagdish Bagga
|
1722001023WL004641
|
Jagdish Bagga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
JagdishBagga
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-023-005/75-A
(Sangvi)
|
1722001023NRG25050520240079136
|
05/05/2024
|
Kamalabai
|
1722001023WL004641
|
Kamalabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
Kamalabai
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-005/82
(Sangvi)
|
1722001023NRG25050520240079138
|
05/05/2024
|
ladkibai
|
1722001023WL004641
|
ladkibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
ladkibai
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-023-005/82
(Sangvi)
|
1722001023NRG25050520240079137
|
05/05/2024
|
Vajeram Mohan
|
1722001023WL004641
|
Vajeram Mohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
VajeramMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-023-005/82-A
(Sangvi)
|
1722001023NRG25050520240079139
|
05/05/2024
|
iwshawar
|
1722001023WL004641
|
iwshawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
iwshawar
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-005/84-A
(Sangvi)
|
1722001023NRG25050520240079140
|
05/05/2024
|
nandubai
|
1722001023WL004641
|
nandubai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
nandubai
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-005/84-C
(Sangvi)
|
1722001023NRG25050520240079141
|
05/05/2024
|
sanju
|
1722001023WL004641
|
sanju
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
sanju
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-005/93-B
(Sangvi)
|
1722001023NRG25050520240079142
|
05/05/2024
|
kamal
|
1722001023WL004641
|
kamal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
kamal
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-005/93-D
(Sangvi)
|
1722001023NRG25050520240079143
|
05/05/2024
|
jitendra
|
1722001023WL004641
|
jitendra
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-005/98-A
(Sangvi)
|
1722001023NRG25050520240079144
|
05/05/2024
|
Mukesh Hukhma
|
1722001023WL004641
|
Mukesh Hukhma
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
MukeshHukhma
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-005/98-C
(Sangvi)
|
1722001023NRG25050520240079145
|
05/05/2024
|
Thakur
|
1722001023WL004641
|
Thakur
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
Thakur
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-023-005/98-D
(Sangvi)
|
1722001023NRG25050520240079146
|
05/05/2024
|
Kamlabai
|
1722001023WL004641
|
Kamlabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
Kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-074-002/101-D
(Kishanpura)
|
1722001074NRG25050520240079245
|
05/05/2024
|
Sohan
|
1722001074WL004653
|
Sohan
|
00045
|
BARB0DBBAKT
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-023-005/183
(Sangvi)
|
1722001023NRG25050520240079098
|
05/05/2024
|
badri
|
1722001023WL004641
|
badri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
badri
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-005/320-A
(Sangvi)
|
1722001023NRG25050520240079107
|
05/05/2024
|
sanju
|
1722001023WL004641
|
sanju
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
sanju
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-023-005/326
(Sangvi)
|
1722001023NRG25050520240079108
|
05/05/2024
|
rajesh
|
1722001023WL004641
|
rajesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADNAWAR
|
MP-22-001-023-005/339
(Sangvi)
|
1722001023NRG25050520240079110
|
05/05/2024
|
ishwar
|
1722001023WL004641
|
ishwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-023-005/356
(Sangvi)
|
1722001023NRG25050520240079113
|
05/05/2024
|
rakesh
|
1722001023WL004641
|
rakesh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADNAWAR
|
MP-22-001-023-005/391
(Sangvi)
|
1722001023NRG25050520240079116
|
05/05/2024
|
kukma
|
1722001023WL004641
|
kukma
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779818
|
|
kukma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-023-005/393
(Sangvi)
|
1722001023NRG25050520240079117
|
05/05/2024
|
sanoa
|
1722001023WL004641
|
sanoa
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
sanoa
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAWAR
|
MP-22-001-023-005/52-D
(Sangvi)
|
1722001023NRG25050520240079126
|
05/05/2024
|
anil
|
1722001023WL004641
|
anil
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779818
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-023-005/58-D
(Sangvi)
|
1722001023NRG25050520240079129
|
05/05/2024
|
INDAR
|
1722001023WL004641
|
INDAR
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-023-005/62-B
(Sangvi)
|
1722001023NRG25050520240079131
|
05/05/2024
|
RAVI
|
1722001023WL004641
|
RAVI
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-023-005/72-C
(Sangvi)
|
1722001023NRG25050520240079132
|
05/05/2024
|
PRAM
|
1722001023WL004641
|
PRAM
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779818
|
|
PRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-074-001/24-A
(Kishanpura)
|
1722001074NRG25050520240079236
|
05/05/2024
|
aashish bhadar
|
1722001074WL004653
|
aashish bhadar
|
00048
|
BKID0009811
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
aashishbhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-074-002/155-B
(Kishanpura)
|
1722001074NRG25050520240079267
|
05/05/2024
|
khansig
|
1722001074WL004653
|
khansig
|
00415
|
SBIN0030131
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
khansig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-074-001/118
(Kishanpura)
|
1722001074NRG25050520240079223
|
05/05/2024
|
prabhu piru
|
1722001074WL004653
|
prabhu piru
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
prabhupiru
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADNAWAR
|
MP-22-001-074-001/118
(Kishanpura)
|
1722001074NRG25050520240079224
|
05/05/2024
|
prabhu piru
|
1722001074WL004653
|
prabhu piru
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
prabhupiru
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-074-001/121-A
(Kishanpura)
|
1722001074NRG25050520240079227
|
05/05/2024
|
Jagdish
|
1722001074WL004653
|
Jagdish
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAWAR
|
MP-22-001-074-001/121-A
(Kishanpura)
|
1722001074NRG25050520240079228
|
05/05/2024
|
kanku bai
|
1722001074WL004653
|
kanku bai
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADNAWAR
|
MP-22-001-074-001/124-C
(Kishanpura)
|
1722001074NRG25050520240079229
|
05/05/2024
|
ashok
|
1722001074WL004653
|
ashok
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADNAWAR
|
MP-22-001-074-001/124-C
(Kishanpura)
|
1722001074NRG25050520240079230
|
05/05/2024
|
kavita
|
1722001074WL004653
|
kavita
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-074-001/157-D
(Kishanpura)
|
1722001074NRG25050520240079232
|
05/05/2024
|
sakuntala
|
1722001074WL004653
|
sakuntala
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-074-001/162-B
(Kishanpura)
|
1722001074NRG25050520240079233
|
05/05/2024
|
Sumersig
|
1722001074WL004653
|
Sumersig
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Sumersig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAWAR
|
MP-22-001-074-001/53
(Kishanpura)
|
1722001074NRG25050520240079237
|
05/05/2024
|
bhuvan kaniram
|
1722001074WL004653
|
bhuvan kaniram
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
bhuvankaniram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-074-001/79
(Kishanpura)
|
1722001074NRG25050520240079240
|
05/05/2024
|
nanuram chanda
|
1722001074WL004653
|
nanuram chanda
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
nanuramchanda
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-074-001/92
(Kishanpura)
|
1722001074NRG25050520240079241
|
05/05/2024
|
Jwarchand
|
1722001074WL004653
|
Jwarchand
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Jwarchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADNAWAR
|
MP-22-001-074-001/94-A
(Kishanpura)
|
1722001074NRG25050520240079242
|
05/05/2024
|
Babulal
|
1722001074WL004653
|
Babulal
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAWAR
|
MP-22-001-074-001/94-A
(Kishanpura)
|
1722001074NRG25050520240079243
|
05/05/2024
|
visnu
|
1722001074WL004653
|
visnu
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAWAR
|
MP-22-001-074-002/105-D
(Kishanpura)
|
1722001074NRG25050520240079248
|
05/05/2024
|
Santosh
|
1722001074WL004653
|
Santosh
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-074-002/113-A
(Kishanpura)
|
1722001074NRG25050520240079249
|
05/05/2024
|
brajlal kajru
|
1722001074WL004653
|
brajlal kajru
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
brajlalkajru
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAWAR
|
MP-22-001-074-002/113-B
(Kishanpura)
|
1722001074NRG25050520240079251
|
05/05/2024
|
Kalibai
|
1722001074WL004653
|
Kalibai
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-074-002/115-A
(Kishanpura)
|
1722001074NRG25050520240079254
|
05/05/2024
|
teju
|
1722001074WL004653
|
teju
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAWAR
|
MP-22-001-074-002/115-B
(Kishanpura)
|
1722001074NRG25050520240079255
|
05/05/2024
|
Rakesh Bhima
|
1722001074WL004653
|
Rakesh Bhima
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
RakeshBhima
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADNAWAR
|
MP-22-001-074-002/115-C
(Kishanpura)
|
1722001074NRG25050520240079257
|
05/05/2024
|
Sangeeta bai
|
1722001074WL004653
|
Sangeeta bai
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADNAWAR
|
MP-22-001-074-002/118-B
(Kishanpura)
|
1722001074NRG25050520240079259
|
05/05/2024
|
Lashaman
|
1722001074WL004653
|
Lashaman
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Lashaman
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADNAWAR
|
MP-22-001-074-002/118-B
(Kishanpura)
|
1722001074NRG25050520240079258
|
05/05/2024
|
Ramibai
|
1722001074WL004653
|
Ramibai
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Ramibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAWAR
|
MP-22-001-074-002/150-A
(Kishanpura)
|
1722001074NRG25050520240079262
|
05/05/2024
|
AJAy
|
1722001074WL004653
|
AJAy
|
00415
|
SBIN0030161
|
729
|
729
|
Rejected
|
10/05/2024
|
|
740779818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BADNAWAR
|
MP-22-001-074-002/151
(Kishanpura)
|
1722001074NRG25050520240079265
|
05/05/2024
|
KELASH
|
1722001074WL004653
|
KELASH
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
KELASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
BADNAWAR
|
MP-22-001-074-002/155-B
(Kishanpura)
|
1722001074NRG25050520240079266
|
05/05/2024
|
ratan
|
1722001074WL004653
|
ratan
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADNAWAR
|
MP-22-001-074-002/23-A
(Kishanpura)
|
1722001074NRG25050520240079270
|
05/05/2024
|
mohan ranchhod
|
1722001074WL004653
|
mohan ranchhod
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
mohanranchhod
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADNAWAR
|
MP-22-001-074-002/233
(Kishanpura)
|
1722001074NRG25050520240079271
|
05/05/2024
|
Ratanlal
|
1722001074WL004653
|
Ratanlal
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
98
|
BADNAWAR
|
MP-22-001-074-002/105-D
(Kishanpura)
|
1722001074NRG25050520240079247
|
05/05/2024
|
JITENDRA KAILASH OSARI
|
1722001074WL004653
|
JITENDRA KAILASH OSARI
|
00697
|
BKID0MG6101
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779818
|
|
JITENDRAKAILASHOSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|