|
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-22-001-023-001/53-A
(Sangvi)
|
1722001023NRG25130420240015699
|
13/04/2024
|
GITABAI
|
1722001023WL000923
|
GITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/54-A
(Sangvi)
|
1722001023NRG25130420240015701
|
13/04/2024
|
Tara
|
1722001023WL000923
|
Tara
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/56-A
(Sangvi)
|
1722001023NRG25130420240015702
|
13/04/2024
|
Gopal
|
1722001023WL000923
|
Gopal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/56-A
(Sangvi)
|
1722001023NRG25130420240015703
|
13/04/2024
|
sunita
|
1722001023WL000923
|
sunita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/58
(Sangvi)
|
1722001023NRG25130420240015705
|
13/04/2024
|
Mangudi
|
1722001023WL000923
|
Mangudi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Mangudi
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/61-B
(Sangvi)
|
1722001023NRG25130420240015709
|
13/04/2024
|
Radhabai
|
1722001023WL000923
|
Radhabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/65-D
(Sangvi)
|
1722001023NRG25130420240015713
|
13/04/2024
|
simabai
|
1722001023WL000923
|
simabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
simabai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001023NRG25130420240015714
|
13/04/2024
|
prakash Mangla
|
1722001023WL000923
|
prakash Mangla
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001023NRG25130420240015715
|
13/04/2024
|
sunita
|
1722001023WL000923
|
sunita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sunita
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/68-B
(Sangvi)
|
1722001023NRG25130420240015716
|
13/04/2024
|
sardabai
|
1722001023WL000923
|
sardabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/80-A
(Sangvi)
|
1722001023NRG25130420240015718
|
13/04/2024
|
punibai
|
1722001023WL000923
|
punibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
punibai
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/80-B
(Sangvi)
|
1722001023NRG25130420240015719
|
13/04/2024
|
bapu
|
1722001023WL000923
|
bapu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
bapu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25130420240015725
|
13/04/2024
|
Anita
|
1722001023WL000923
|
Anita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Anita
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-002/111
(Sangvi)
|
1722001023NRG25130420240015726
|
13/04/2024
|
Rakesh
|
1722001023WL000923
|
Rakesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25130420240015731
|
13/04/2024
|
Sakuntaka
|
1722001023WL000923
|
Sakuntaka
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Sakuntaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25130420240015732
|
13/04/2024
|
VIJAY
|
1722001023WL000923
|
VIJAY
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001023NRG25130420240015734
|
13/04/2024
|
Nikita
|
1722001023WL000923
|
Nikita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-002/4
(Sangvi)
|
1722001023NRG25130420240015754
|
13/04/2024
|
Radheshyam Shankar
|
1722001023WL000923
|
Radheshyam Shankar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RadheshyamShankar
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25130420240015760
|
13/04/2024
|
Sugnanabai
|
1722001023WL000923
|
Sugnanabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Sugnanabai
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-004/101
(Sangvi)
|
1722001023NRG25130420240015770
|
13/04/2024
|
Bejibai Luna
|
1722001023WL000923
|
Bejibai Luna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
BejibaiLuna
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-004/103-B
(Sangvi)
|
1722001023NRG25130420240015772
|
13/04/2024
|
ambaram
|
1722001023WL000923
|
ambaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001023NRG25130420240015774
|
13/04/2024
|
SAYAMUBAI
|
1722001023WL000923
|
SAYAMUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
SAYAMUBAI
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-004/139
(Sangvi)
|
1722001023NRG25130420240015776
|
13/04/2024
|
laxman
|
1722001023WL000923
|
laxman
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
laxman
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-004/14
(Sangvi)
|
1722001023NRG25130420240015777
|
13/04/2024
|
Radhasayam
|
1722001023WL000923
|
Radhasayam
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Radhasayam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001023NRG25130420240015781
|
13/04/2024
|
Babita
|
1722001023WL000923
|
Babita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-023-004/142-D
(Sangvi)
|
1722001023NRG25130420240015782
|
13/04/2024
|
candabai
|
1722001023WL000923
|
candabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
candabai
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-004/144-B
(Sangvi)
|
1722001023NRG25130420240015784
|
13/04/2024
|
ratan
|
1722001023WL000923
|
ratan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-023-004/152
(Sangvi)
|
1722001023NRG25130420240015786
|
13/04/2024
|
saymubai
|
1722001023WL000923
|
saymubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001023NRG25130420240015787
|
13/04/2024
|
bhola
|
1722001023WL000923
|
bhola
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
bhola
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/202
(Sangvi)
|
1722001023NRG25130420240015788
|
13/04/2024
|
kala
|
1722001023WL000923
|
kala
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
kala
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-023-004/232
(Sangvi)
|
1722001023NRG25130420240015790
|
13/04/2024
|
sita bai
|
1722001023WL000923
|
sita bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-023-004/41-D
(Sangvi)
|
1722001023NRG25130420240015794
|
13/04/2024
|
NIKITABAI
|
1722001023WL000923
|
NIKITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
NIKITABAI
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG25130420240015796
|
13/04/2024
|
Puna Kalu
|
1722001023WL000923
|
Puna Kalu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/448
(Sangvi)
|
1722001023NRG25130420240015797
|
13/04/2024
|
POOJA
|
1722001023WL000923
|
POOJA
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-023-004/449
(Sangvi)
|
1722001023NRG25130420240015798
|
13/04/2024
|
SUNITABAI
|
1722001023WL000923
|
SUNITABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-004/5
(Sangvi)
|
1722001023NRG25130420240015799
|
13/04/2024
|
Rahul
|
1722001023WL000923
|
Rahul
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001023NRG25130420240015801
|
13/04/2024
|
pram
|
1722001023WL000923
|
pram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
pram
|
IDFC BANK LIMITED(608117)
|
|
38
|
BADNAWAR
|
MP-22-001-023-004/54
(Sangvi)
|
1722001023NRG25130420240015800
|
13/04/2024
|
Raju Mittu
|
1722001023WL000923
|
Raju Mittu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RajuMittu
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001023NRG25130420240015808
|
13/04/2024
|
lalau
|
1722001023WL000923
|
lalau
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
lalau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-023-004/63-D
(Sangvi)
|
1722001023NRG25130420240015811
|
13/04/2024
|
samrat
|
1722001023WL000923
|
samrat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-023-004/65
(Sangvi)
|
1722001023NRG25130420240015812
|
13/04/2024
|
shyamu
|
1722001023WL000923
|
shyamu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
shyamu
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-004/72-A
(Sangvi)
|
1722001023NRG25130420240015814
|
13/04/2024
|
rahul
|
1722001023WL000923
|
rahul
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
rahul
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-004/72-B
(Sangvi)
|
1722001023NRG25130420240015815
|
13/04/2024
|
lalitabai
|
1722001023WL000923
|
lalitabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
lalitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BADNAWAR
|
MP-22-001-023-004/73-A
(Sangvi)
|
1722001023NRG25130420240015816
|
13/04/2024
|
sumitra
|
1722001023WL000923
|
sumitra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-004/74-A
(Sangvi)
|
1722001023NRG25130420240015818
|
13/04/2024
|
RINABAI
|
1722001023WL000923
|
RINABAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-023-004/76
(Sangvi)
|
1722001023NRG25130420240015820
|
13/04/2024
|
siwabai
|
1722001023WL000923
|
siwabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
siwabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-023-001/51-A
(Sangvi)
|
1722001023NRG25130420240015693
|
13/04/2024
|
Dasrath Gobba
|
1722001023WL000923
|
Dasrath Gobba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
DasrathGobba
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-001/54-A
(Sangvi)
|
1722001023NRG25130420240015700
|
13/04/2024
|
vijay
|
1722001023WL000923
|
vijay
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
vijay
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-023-001/58
(Sangvi)
|
1722001023NRG25130420240015704
|
13/04/2024
|
Hira Thawar
|
1722001023WL000923
|
Hira Thawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
HiraThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-023-001/59-A
(Sangvi)
|
1722001023NRG25130420240015706
|
13/04/2024
|
Dharji Kalu
|
1722001023WL000923
|
Dharji Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
DharjiKalu
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-001/59-B
(Sangvi)
|
1722001023NRG25130420240015707
|
13/04/2024
|
Rajaram Kalu
|
1722001023WL000923
|
Rajaram Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RajaramKalu
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-001/65-B
(Sangvi)
|
1722001023NRG25130420240015711
|
13/04/2024
|
Jagdish Nanda
|
1722001023WL000923
|
Jagdish Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
JagdishNanda
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-001/65-C
(Sangvi)
|
1722001023NRG25130420240015712
|
13/04/2024
|
Sardar Nanda
|
1722001023WL000923
|
Sardar Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
SardarNanda
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-001/9
(Sangvi)
|
1722001023NRG25130420240015722
|
13/04/2024
|
Mohanibai
|
1722001023WL000923
|
Mohanibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Mohanibai
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-001/9-D
(Sangvi)
|
1722001023NRG25130420240015723
|
13/04/2024
|
nandram
|
1722001023WL000923
|
nandram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
nandram
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-002/113
(Sangvi)
|
1722001023NRG25130420240015727
|
13/04/2024
|
PAPU
|
1722001023WL000923
|
PAPU
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001023NRG25130420240015736
|
13/04/2024
|
santosi
|
1722001023WL000923
|
santosi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
santosi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-023-002/12
(Sangvi)
|
1722001023NRG25130420240015735
|
13/04/2024
|
Soma Sohan
|
1722001023WL000923
|
Soma Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
SomaSohan
|
IDFC BANK LIMITED(608117)
|
|
59
|
BADNAWAR
|
MP-22-001-023-002/148-D
(Sangvi)
|
1722001023NRG25130420240015741
|
13/04/2024
|
punibai
|
1722001023WL000923
|
punibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
punibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADNAWAR
|
MP-22-001-023-002/18
(Sangvi)
|
1722001023NRG25130420240015743
|
13/04/2024
|
Nandram Sohan
|
1722001023WL000923
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-023-002/28
(Sangvi)
|
1722001023NRG25130420240015747
|
13/04/2024
|
Rajaram Panji
|
1722001023WL000923
|
Rajaram Panji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RajaramPanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-023-002/3
(Sangvi)
|
1722001023NRG25130420240015748
|
13/04/2024
|
Dinesh Bhuwan
|
1722001023WL000923
|
Dinesh Bhuwan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
DineshBhuwan
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25130420240015750
|
13/04/2024
|
babu
|
1722001023WL000923
|
babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
babu
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25130420240015752
|
13/04/2024
|
Nandram Sohan
|
1722001023WL000923
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-023-002/46-A
(Sangvi)
|
1722001023NRG25130420240015756
|
13/04/2024
|
Nathu Badrilal
|
1722001023WL000923
|
Nathu Badrilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
NathuBadrilal
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-023-002/92
(Sangvi)
|
1722001023NRG25130420240015761
|
13/04/2024
|
Satan
|
1722001023WL000923
|
Satan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Satan
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-023-002/95
(Sangvi)
|
1722001023NRG25130420240015762
|
13/04/2024
|
Mukesh Shohan
|
1722001023WL000923
|
Mukesh Shohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
MukeshShohan
|
IDFC BANK LIMITED(608117)
|
|
68
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001023NRG25130420240015765
|
13/04/2024
|
Madan Galla
|
1722001023WL000923
|
Madan Galla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
MadanGalla
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-023-003/27-A
(Sangvi)
|
1722001023NRG25130420240015766
|
13/04/2024
|
Saymubai
|
1722001023WL000923
|
Saymubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Saymubai
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-023-003/9
(Sangvi)
|
1722001023NRG25130420240015767
|
13/04/2024
|
Ramesh Punja
|
1722001023WL000923
|
Ramesh Punja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RameshPunja
|
HDFC BANK LTD(607152)
|
|
71
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001023NRG25130420240015773
|
13/04/2024
|
Basantilal Surjhi
|
1722001023WL000923
|
Basantilal Surjhi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
BasantilalSurjhi
|
BANK OF INDIA(508505)
|
|
72
|
BADNAWAR
|
MP-22-001-023-004/144-A
(Sangvi)
|
1722001023NRG25130420240015783
|
13/04/2024
|
bablu
|
1722001023WL000923
|
bablu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-023-004/44
(Sangvi)
|
1722001023NRG25130420240015795
|
13/04/2024
|
Puna Kalu
|
1722001023WL000923
|
Puna Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
PunaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BADNAWAR
|
MP-22-001-023-004/63
(Sangvi)
|
1722001023NRG25130420240015810
|
13/04/2024
|
Nandram Gobba
|
1722001023WL000923
|
Nandram Gobba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
NandramGobba
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADNAWAR
|
MP-22-001-023-004/74
(Sangvi)
|
1722001023NRG25130420240015817
|
13/04/2024
|
Hiralal Rugga
|
1722001023WL000923
|
Hiralal Rugga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
HiralalRugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-023-005/103
(Sangvi)
|
1722001023NRG25130420240015829
|
13/04/2024
|
Babulal Shyama
|
1722001023WL000923
|
Babulal Shyama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
BabulalShyama
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-023-005/110
(Sangvi)
|
1722001023NRG25130420240015832
|
13/04/2024
|
Bawar Deepa
|
1722001023WL000923
|
Bawar Deepa
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
BawarDeepa
|
BANK OF BARODA(606985)
|
|
78
|
BADNAWAR
|
MP-22-001-023-005/82-A
(Sangvi)
|
1722001023NRG25130420240015924
|
13/04/2024
|
iwshawar
|
1722001023WL000923
|
iwshawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
iwshawar
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-023-005/84-A
(Sangvi)
|
1722001023NRG25130420240015925
|
13/04/2024
|
nandubai
|
1722001023WL000923
|
nandubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
nandubai
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-023-005/84-C
(Sangvi)
|
1722001023NRG25130420240015926
|
13/04/2024
|
sanju
|
1722001023WL000923
|
sanju
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sanju
|
BANK OF BARODA(606985)
|
|
81
|
BADNAWAR
|
MP-22-001-023-005/93
(Sangvi)
|
1722001023NRG25130420240015927
|
13/04/2024
|
Rugnatha Kalu
|
1722001023WL000923
|
Rugnatha Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519568748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-023-005/93-A
(Sangvi)
|
1722001023NRG25130420240015928
|
13/04/2024
|
Bhima
|
1722001023WL000923
|
Bhima
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADNAWAR
|
MP-22-001-023-005/93-B
(Sangvi)
|
1722001023NRG25130420240015929
|
13/04/2024
|
kamal
|
1722001023WL000923
|
kamal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
kamal
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-023-005/93-D
(Sangvi)
|
1722001023NRG25130420240015930
|
13/04/2024
|
jitendra
|
1722001023WL000923
|
jitendra
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
85
|
BADNAWAR
|
MP-22-001-023-005/98-A
(Sangvi)
|
1722001023NRG25130420240015932
|
13/04/2024
|
Mukesh Hukhma
|
1722001023WL000923
|
Mukesh Hukhma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
MukeshHukhma
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-023-005/98-C
(Sangvi)
|
1722001023NRG25130420240015933
|
13/04/2024
|
Thakur
|
1722001023WL000923
|
Thakur
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Thakur
|
BANK OF BARODA(606985)
|
|
87
|
BADNAWAR
|
MP-22-001-023-005/98-D
(Sangvi)
|
1722001023NRG25130420240015934
|
13/04/2024
|
Kamlabai
|
1722001023WL000923
|
Kamlabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
BADNAWAR
|
MP-22-001-032-008/13
(Nindwaniya)
|
1722001000NRG25130420240015632
|
13/04/2024
|
Jhana baiKailash Mangu
|
1722001WL000922
|
Jhana baiKailash Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
JhanabaiKailashMangu
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-032-008/13
(Nindwaniya)
|
1722001000NRG25130420240015631
|
13/04/2024
|
Kailash Mangu
|
1722001WL000922
|
Kailash Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
KailashMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-023-001/80-C
(Sangvi)
|
1722001023NRG25130420240015720
|
13/04/2024
|
resham bai
|
1722001023WL000923
|
resham bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
91
|
BADNAWAR
|
MP-22-001-023-001/80-D
(Sangvi)
|
1722001023NRG25130420240015721
|
13/04/2024
|
sakuntala
|
1722001023WL000923
|
sakuntala
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-023-004/202-D
(Sangvi)
|
1722001023NRG25130420240015789
|
13/04/2024
|
parkash
|
1722001023WL000923
|
parkash
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
parkash
|
BANK OF BARODA(606985)
|
|
93
|
BADNAWAR
|
MP-22-001-023-004/25-D
(Sangvi)
|
1722001023NRG25130420240015791
|
13/04/2024
|
kamkuwer
|
1722001023WL000923
|
kamkuwer
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
kamkuwer
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADNAWAR
|
MP-22-001-023-005/107-A
(Sangvi)
|
1722001023NRG25130420240015830
|
13/04/2024
|
rakesh
|
1722001023WL000923
|
rakesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-023-005/107-B
(Sangvi)
|
1722001023NRG25130420240015831
|
13/04/2024
|
vakil
|
1722001023WL000923
|
vakil
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
96
|
BADNAWAR
|
MP-22-001-023-002/30
(Sangvi)
|
1722001023NRG25130420240015749
|
13/04/2024
|
bheri bai
|
1722001023WL000923
|
bheri bai
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
bheribai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25130420240015730
|
13/04/2024
|
Vikram
|
1722001023WL000923
|
Vikram
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25130420240015733
|
13/04/2024
|
MANISHA
|
1722001023WL000923
|
MANISHA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25130420240015759
|
13/04/2024
|
Rugnath Shambhu
|
1722001023WL000923
|
Rugnath Shambhu
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
RugnathShambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
100
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25130420240015724
|
13/04/2024
|
Dasrat
|
1722001023WL000923
|
Dasrat
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25130420240015729
|
13/04/2024
|
Karishna
|
1722001023WL000923
|
Karishna
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADNAWAR
|
MP-22-001-023-004/101-D
(Sangvi)
|
1722001023NRG25130420240015771
|
13/04/2024
|
avantabai
|
1722001023WL000923
|
avantabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001023NRG25130420240015780
|
13/04/2024
|
bhagwensingh
|
1722001023WL000923
|
bhagwensingh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
bhagwensingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADNAWAR
|
MP-22-001-023-004/15
(Sangvi)
|
1722001023NRG25130420240015785
|
13/04/2024
|
Nirmala
|
1722001023WL000923
|
Nirmala
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
105
|
BADNAWAR
|
MP-22-001-023-004/61
(Sangvi)
|
1722001023NRG25130420240015809
|
13/04/2024
|
durga bai
|
1722001023WL000923
|
durga bai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-023-004/54-D
(Sangvi)
|
1722001023NRG25130420240015802
|
13/04/2024
|
sitabai
|
1722001023WL000923
|
sitabai
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
BADNAWAR
|
MP-22-001-023-005/96
(Sangvi)
|
1722001023NRG25130420240015931
|
13/04/2024
|
chatar
|
1722001023WL000923
|
chatar
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
chatar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25130420240015728
|
13/04/2024
|
parkash
|
1722001023WL000923
|
parkash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
109
|
BADNAWAR
|
MP-22-001-023-002/148-B
(Sangvi)
|
1722001023NRG25130420240015739
|
13/04/2024
|
KAHNIYA
|
1722001023WL000923
|
KAHNIYA
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
KAHNIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADNAWAR
|
MP-22-001-023-002/148-C
(Sangvi)
|
1722001023NRG25130420240015740
|
13/04/2024
|
sunita
|
1722001023WL000923
|
sunita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADNAWAR
|
MP-22-001-023-002/203
(Sangvi)
|
1722001023NRG25130420240015745
|
13/04/2024
|
mishri bai
|
1722001023WL000923
|
mishri bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25130420240015751
|
13/04/2024
|
hira bai
|
1722001023WL000923
|
hira bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
hirabai
|
HDFC BANK LTD(607152)
|
|
113
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25130420240015753
|
13/04/2024
|
Saymubai
|
1722001023WL000923
|
Saymubai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568748
|
|
Saymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164754
|
164754
|
|
|
|
|
|
|
|