|
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-22-001-042-001/1054-A
(Kod)
|
1722001042NRG25190420240034997
|
19/04/2024
|
Ramkuwar
|
1722001042WL002022
|
Ramkuwar
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ramkuwar
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG25190420240035007
|
19/04/2024
|
Ambaram
|
1722001042WL002022
|
Ambaram
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/576
(Kod)
|
1722001042NRG25190420240035021
|
19/04/2024
|
Madhubala
|
1722001042WL002022
|
Madhubala
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25190420240035039
|
19/04/2024
|
Mahesh
|
1722001042WL002022
|
Mahesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-040-002/123
(Derkha)
|
1722001040NRG25190420240034912
|
19/04/2024
|
kamlabai rama
|
1722001040WL002010
|
kamlabai rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
kamlabairama
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-040-002/129-A
(Derkha)
|
1722001040NRG25190420240034913
|
19/04/2024
|
Dinesh Govardhan
|
1722001040WL002010
|
Dinesh Govardhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
DineshGovardhan
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-040-002/129-C
(Derkha)
|
1722001040NRG25190420240034915
|
19/04/2024
|
laxman gordhan
|
1722001040WL002010
|
laxman gordhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
laxmangordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-040-002/141
(Derkha)
|
1722001040NRG25190420240034916
|
19/04/2024
|
Bherulal Nandu
|
1722001040WL002010
|
Bherulal Nandu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
BherulalNandu
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-002/141
(Derkha)
|
1722001040NRG25190420240034917
|
19/04/2024
|
sharda bheru
|
1722001040WL002010
|
sharda bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
shardabheru
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BADNAWAR
|
MP-22-001-040-002/147
(Derkha)
|
1722001040NRG25190420240034918
|
19/04/2024
|
Gitabai Mangu
|
1722001040WL002010
|
Gitabai Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GitabaiMangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BADNAWAR
|
MP-22-001-040-002/148-A
(Derkha)
|
1722001040NRG25190420240034919
|
19/04/2024
|
Gopal Ambaram
|
1722001040WL002010
|
Gopal Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GopalAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-040-002/16
(Derkha)
|
1722001040NRG25190420240034920
|
19/04/2024
|
Ghisa Shankar
|
1722001040WL002010
|
Ghisa Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GhisaShankar
|
ICICI BANK LTD(508534)
|
|
13
|
BADNAWAR
|
MP-22-001-040-002/16
(Derkha)
|
1722001040NRG25190420240034921
|
19/04/2024
|
nadibai gisha
|
1722001040WL002010
|
nadibai gisha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
nadibaigisha
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-040-002/16-A
(Derkha)
|
1722001040NRG25190420240034922
|
19/04/2024
|
Arjun Gisha
|
1722001040WL002010
|
Arjun Gisha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
ArjunGisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-040-002/164
(Derkha)
|
1722001040NRG25190420240034923
|
19/04/2024
|
Gulabbai bheru
|
1722001040WL002010
|
Gulabbai bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Gulabbaibheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-040-002/167
(Derkha)
|
1722001040NRG25190420240034925
|
19/04/2024
|
Ambaram Shankar
|
1722001040WL002010
|
Ambaram Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
AmbaramShankar
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-040-002/167
(Derkha)
|
1722001040NRG25190420240034924
|
19/04/2024
|
kesharbai ambaram
|
1722001040WL002010
|
kesharbai ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
kesharbaiambaram
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG25190420240034926
|
19/04/2024
|
Dinesh Ratan
|
1722001040WL002010
|
Dinesh Ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
DineshRatan
|
ICICI BANK LTD(508534)
|
|
19
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG25190420240034927
|
19/04/2024
|
Mirabai Dinesh
|
1722001040WL002010
|
Mirabai Dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
MirabaiDinesh
|
ICICI BANK LTD(508534)
|
|
20
|
BADNAWAR
|
MP-22-001-040-002/183
(Derkha)
|
1722001040NRG25190420240034929
|
19/04/2024
|
Godavari Kailash
|
1722001040WL002010
|
Godavari Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GodavariKailash
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-040-002/183
(Derkha)
|
1722001040NRG25190420240034928
|
19/04/2024
|
Kailash Puna
|
1722001040WL002010
|
Kailash Puna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
KailashPuna
|
ICICI BANK LTD(508534)
|
|
22
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG25190420240034930
|
19/04/2024
|
Govind Kailash
|
1722001040WL002010
|
Govind Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GovindKailash
|
ICICI BANK LTD(508534)
|
|
23
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG25190420240034931
|
19/04/2024
|
rajubai
|
1722001040WL002010
|
rajubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-040-002/188
(Derkha)
|
1722001040NRG25190420240034933
|
19/04/2024
|
Shantibai varda
|
1722001040WL002010
|
Shantibai varda
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
Shantibaivarda
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BADNAWAR
|
MP-22-001-040-002/188
(Derkha)
|
1722001040NRG25190420240034932
|
19/04/2024
|
Varda ganpat
|
1722001040WL002010
|
Varda ganpat
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
Vardaganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG25190420240034935
|
19/04/2024
|
tejram rama
|
1722001040WL002010
|
tejram rama
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
tejramrama
|
ICICI BANK LTD(508534)
|
|
27
|
BADNAWAR
|
MP-22-001-040-002/189-A
(Derkha)
|
1722001040NRG25190420240034936
|
19/04/2024
|
bablu
|
1722001040WL002010
|
bablu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG25190420240034939
|
19/04/2024
|
durgabai mukesh
|
1722001040WL002010
|
durgabai mukesh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
durgabaimukesh
|
ICICI BANK LTD(508534)
|
|
29
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG25190420240034938
|
19/04/2024
|
Mukesh Mayaram
|
1722001040WL002010
|
Mukesh Mayaram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
MukeshMayaram
|
ICICI BANK LTD(508534)
|
|
30
|
BADNAWAR
|
MP-22-001-040-002/190-C
(Derkha)
|
1722001040NRG25190420240034940
|
19/04/2024
|
Krishana Mayaram
|
1722001040WL002010
|
Krishana Mayaram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
KrishanaMayaram
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-040-002/193-A
(Derkha)
|
1722001040NRG25190420240034941
|
19/04/2024
|
dinesh
|
1722001040WL002010
|
dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-040-002/198
(Derkha)
|
1722001040NRG25190420240034942
|
19/04/2024
|
Ramkanyabai ramsingh
|
1722001040WL002010
|
Ramkanyabai ramsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ramkanyabairamsingh
|
ICICI BANK LTD(508534)
|
|
33
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG25190420240034944
|
19/04/2024
|
mayuri satnarayan
|
1722001040WL002010
|
mayuri satnarayan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
mayurisatnarayan
|
ICICI BANK LTD(508534)
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG25190420240034943
|
19/04/2024
|
Satynarayan Ramsingh
|
1722001040WL002010
|
Satynarayan Ramsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
SatynarayanRamsingh
|
ICICI BANK LTD(508534)
|
|
35
|
BADNAWAR
|
MP-22-001-040-002/198-B
(Derkha)
|
1722001040NRG25190420240034945
|
19/04/2024
|
Sitaram ramsingh
|
1722001040WL002010
|
Sitaram ramsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sitaramramsingh
|
ICICI BANK LTD(508534)
|
|
36
|
BADNAWAR
|
MP-22-001-040-002/204-B
(Derkha)
|
1722001040NRG25190420240034946
|
19/04/2024
|
Rakesh Udesingh
|
1722001040WL002010
|
Rakesh Udesingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
RakeshUdesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-040-002/208
(Derkha)
|
1722001040NRG25190420240034947
|
19/04/2024
|
subhesh dulla
|
1722001040WL002010
|
subhesh dulla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
subheshdulla
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-040-002/210
(Derkha)
|
1722001040NRG25190420240034948
|
19/04/2024
|
Gangaram soma
|
1722001040WL002010
|
Gangaram soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Gangaramsoma
|
ICICI BANK LTD(508534)
|
|
39
|
BADNAWAR
|
MP-22-001-040-002/210
(Derkha)
|
1722001040NRG25190420240034949
|
19/04/2024
|
sagarbai gangaram
|
1722001040WL002010
|
sagarbai gangaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
sagarbaigangaram
|
ICICI BANK LTD(508534)
|
|
40
|
BADNAWAR
|
MP-22-001-040-002/213
(Derkha)
|
1722001040NRG25190420240034950
|
19/04/2024
|
Ramlal Pannalal
|
1722001040WL002010
|
Ramlal Pannalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
RamlalPannalal
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-040-002/213
(Derkha)
|
1722001040NRG25190420240034951
|
19/04/2024
|
Sagarbai rama
|
1722001040WL002010
|
Sagarbai rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sagarbairama
|
HDFC BANK LTD(607152)
|
|
42
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001040NRG25190420240034953
|
19/04/2024
|
meera pankaj
|
1722001040WL002010
|
meera pankaj
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
meerapankaj
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001040NRG25190420240034952
|
19/04/2024
|
Pankaj Ramlal
|
1722001040WL002010
|
Pankaj Ramlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
PankajRamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-040-002/213-C
(Derkha)
|
1722001040NRG25190420240034954
|
19/04/2024
|
Harram ramlal
|
1722001040WL002010
|
Harram ramlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Harramramlal
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG25190420240034955
|
19/04/2024
|
Dilip Shankar
|
1722001040WL002010
|
Dilip Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
DilipShankar
|
ICICI BANK LTD(508534)
|
|
46
|
BADNAWAR
|
MP-22-001-040-002/258
(Derkha)
|
1722001040NRG25190420240034957
|
19/04/2024
|
magilal dhayaram
|
1722001040WL002010
|
magilal dhayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
magilaldhayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-040-002/258-A
(Derkha)
|
1722001040NRG25190420240034958
|
19/04/2024
|
Ajay Magilal
|
1722001040WL002010
|
Ajay Magilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
AjayMagilal
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-040-002/26
(Derkha)
|
1722001040NRG25190420240034959
|
19/04/2024
|
Girdhari Hira
|
1722001040WL002010
|
Girdhari Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GirdhariHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-040-002/26
(Derkha)
|
1722001040NRG25190420240034960
|
19/04/2024
|
Pachubai Girdari
|
1722001040WL002010
|
Pachubai Girdari
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
PachubaiGirdari
|
ICICI BANK LTD(508534)
|
|
50
|
BADNAWAR
|
MP-22-001-040-002/262
(Derkha)
|
1722001040NRG25190420240034961
|
19/04/2024
|
Ramesh Kanheyalal
|
1722001040WL002010
|
Ramesh Kanheyalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
RameshKanheyalal
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-040-002/274
(Derkha)
|
1722001040NRG25190420240034962
|
19/04/2024
|
Arun Mevalal
|
1722001040WL002010
|
Arun Mevalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
ArunMevalal
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-040-002/279
(Derkha)
|
1722001040NRG25190420240034963
|
19/04/2024
|
Ambaram mangu
|
1722001040WL002010
|
Ambaram mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ambarammangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG25190420240034965
|
19/04/2024
|
Gabba Rama
|
1722001040WL002010
|
Gabba Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GabbaRama
|
ICICI BANK LTD(508534)
|
|
54
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG25190420240034966
|
19/04/2024
|
kamlabai
|
1722001040WL002010
|
kamlabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG25190420240034968
|
19/04/2024
|
basantibai ramchandar
|
1722001040WL002010
|
basantibai ramchandar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
basantibairamchandar
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG25190420240034967
|
19/04/2024
|
Ramchandra Teja
|
1722001040WL002010
|
Ramchandra Teja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568341033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-040-002/88-A
(Derkha)
|
1722001040NRG25190420240034969
|
19/04/2024
|
bherulal babu
|
1722001040WL002010
|
bherulal babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
bherulalbabu
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-040-002/88-A
(Derkha)
|
1722001040NRG25190420240034970
|
19/04/2024
|
savitri bherulal
|
1722001040WL002010
|
savitri bherulal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
savitribherulal
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-040-002/9
(Derkha)
|
1722001040NRG25190420240034971
|
19/04/2024
|
Mansingh Shankar
|
1722001040WL002010
|
Mansingh Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
MansinghShankar
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-040-002/97
(Derkha)
|
1722001040NRG25190420240034973
|
19/04/2024
|
Shobharam Narsingh
|
1722001040WL002010
|
Shobharam Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
ShobharamNarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADNAWAR
|
MP-22-001-040-002/99-A
(Derkha)
|
1722001040NRG25190420240034974
|
19/04/2024
|
Ganpat Babu
|
1722001040WL002010
|
Ganpat Babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GanpatBabu
|
ICICI BANK LTD(508534)
|
|
62
|
BADNAWAR
|
MP-22-001-040-002/99-A
(Derkha)
|
1722001040NRG25190420240034975
|
19/04/2024
|
Gitabai Ganpat
|
1722001040WL002010
|
Gitabai Ganpat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
GitabaiGanpat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-040-002/129-B
(Derkha)
|
1722001040NRG25190420240034914
|
19/04/2024
|
Ishver Gordhan
|
1722001040WL002010
|
Ishver Gordhan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
IshverGordhan
|
BANK OF INDIA(508505)
|
|
64
|
BADNAWAR
|
MP-22-001-040-002/279
(Derkha)
|
1722001040NRG25190420240034964
|
19/04/2024
|
Sitabai ambaram
|
1722001040WL002010
|
Sitabai ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sitabaiambaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-004-001/1002
(Multhan)
|
1722001004NRG25190420240034505
|
19/04/2024
|
Bashir Allauddin
|
1722001004WL001997
|
Bashir Allauddin
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
BashirAllauddin
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-004-001/1002
(Multhan)
|
1722001004NRG25190420240034506
|
19/04/2024
|
rijavan
|
1722001004WL001997
|
rijavan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
rijavan
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-004-001/1002-A
(Multhan)
|
1722001004NRG25190420240034508
|
19/04/2024
|
sabanm
|
1722001004WL001997
|
sabanm
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
sabanm
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BADNAWAR
|
MP-22-001-004-001/1002-A
(Multhan)
|
1722001004NRG25190420240034507
|
19/04/2024
|
Sajjata Sattar
|
1722001004WL001997
|
Sajjata Sattar
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
SajjataSattar
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-004-001/1039
(Multhan)
|
1722001004NRG25190420240034510
|
19/04/2024
|
DASHART
|
1722001004WL001997
|
DASHART
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
DASHART
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-004-001/1039
(Multhan)
|
1722001004NRG25190420240034509
|
19/04/2024
|
Kamlesh Dasharath
|
1722001004WL001997
|
Kamlesh Dasharath
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
KamleshDasharath
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-004-001/1321
(Multhan)
|
1722001004NRG25190420240034511
|
19/04/2024
|
Ajitpal Ishwarsingh
|
1722001004WL001997
|
Ajitpal Ishwarsingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
AjitpalIshwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-004-001/1321
(Multhan)
|
1722001004NRG25190420240034512
|
19/04/2024
|
Maya
|
1722001004WL001997
|
Maya
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Maya
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-004-001/235
(Multhan)
|
1722001004NRG25190420240034513
|
19/04/2024
|
ramchadra
|
1722001004WL001997
|
ramchadra
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
ramchadra
|
BANK OF INDIA(508505)
|
|
74
|
BADNAWAR
|
MP-22-001-004-001/235
(Multhan)
|
1722001004NRG25190420240034514
|
19/04/2024
|
sumitra
|
1722001004WL001997
|
sumitra
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-004-001/749
(Multhan)
|
1722001004NRG25190420240034515
|
19/04/2024
|
shankuntla
|
1722001004WL001997
|
shankuntla
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
shankuntla
|
BANK OF INDIA(508505)
|
|
76
|
BADNAWAR
|
MP-22-001-004-001/749
(Multhan)
|
1722001004NRG25190420240034516
|
19/04/2024
|
sukhdev
|
1722001004WL001997
|
sukhdev
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
77
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25190420240034518
|
19/04/2024
|
mangila
|
1722001004WL001997
|
mangila
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
mangila
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25190420240034519
|
19/04/2024
|
MANGILAK
|
1722001004WL001997
|
MANGILAK
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
MANGILAK
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-004-001/883
(Multhan)
|
1722001004NRG25190420240034517
|
19/04/2024
|
mangilal
|
1722001004WL001997
|
mangilal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-004-001/884
(Multhan)
|
1722001004NRG25190420240034520
|
19/04/2024
|
ganesh deva
|
1722001004WL001997
|
ganesh deva
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
ganeshdeva
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-004-001/884
(Multhan)
|
1722001004NRG25190420240034521
|
19/04/2024
|
kala bai
|
1722001004WL001997
|
kala bai
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-004-001/925
(Multhan)
|
1722001004NRG25190420240034523
|
19/04/2024
|
krishakumar
|
1722001004WL001997
|
krishakumar
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
krishakumar
|
BANK OF INDIA(508505)
|
|
83
|
BADNAWAR
|
MP-22-001-004-001/925
(Multhan)
|
1722001004NRG25190420240034522
|
19/04/2024
|
Subhas
|
1722001004WL001997
|
Subhas
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Subhas
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BADNAWAR
|
MP-22-001-004-001/929
(Multhan)
|
1722001004NRG25190420240034525
|
19/04/2024
|
kiran
|
1722001004WL001997
|
kiran
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
kiran
|
BANK OF INDIA(508505)
|
|
85
|
BADNAWAR
|
MP-22-001-004-001/929
(Multhan)
|
1722001004NRG25190420240034524
|
19/04/2024
|
Kiran
|
1722001004WL001997
|
Kiran
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-004-001/947
(Multhan)
|
1722001004NRG25190420240034527
|
19/04/2024
|
vardidhand
|
1722001004WL001997
|
vardidhand
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
vardidhand
|
BANK OF INDIA(508505)
|
|
87
|
BADNAWAR
|
MP-22-001-004-001/947
(Multhan)
|
1722001004NRG25190420240034526
|
19/04/2024
|
vradichand
|
1722001004WL001997
|
vradichand
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
vradichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-040-002/190-A
(Derkha)
|
1722001040NRG25190420240034937
|
19/04/2024
|
Sangeeta bheru
|
1722001040WL002010
|
Sangeeta bheru
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sangeetabheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAWAR
|
MP-22-001-042-001/160
(Kod)
|
1722001042NRG25190420240035006
|
19/04/2024
|
Ramesh
|
1722001042WL002022
|
Ramesh
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG25190420240034956
|
19/04/2024
|
Rajubai Deelip
|
1722001040WL002010
|
Rajubai Deelip
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
RajubaiDeelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25190420240034998
|
19/04/2024
|
Narendra
|
1722001042WL002022
|
Narendra
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25190420240035001
|
19/04/2024
|
Atul
|
1722001042WL002022
|
Atul
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25190420240035000
|
19/04/2024
|
Banshilal
|
1722001042WL002022
|
Banshilal
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-042-001/1323-A
(Kod)
|
1722001042NRG25190420240035005
|
19/04/2024
|
BHARAT
|
1722001042WL002022
|
BHARAT
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
95
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25190420240035011
|
19/04/2024
|
Ajay
|
1722001042WL002022
|
Ajay
|
00415
|
SBIN0030187
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25190420240035013
|
19/04/2024
|
radha
|
1722001042WL002022
|
radha
|
00415
|
SBIN0030187
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
radha
|
ICICI BANK LTD(508534)
|
|
97
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25190420240035028
|
19/04/2024
|
JAGDISH
|
1722001042WL002022
|
JAGDISH
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25190420240035029
|
19/04/2024
|
RAjesh
|
1722001042WL002022
|
RAjesh
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
RAjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25190420240035034
|
19/04/2024
|
REENA
|
1722001042WL002022
|
REENA
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
REENA
|
IDFC BANK LIMITED(608117)
|
|
100
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25190420240035033
|
19/04/2024
|
VIKASH
|
1722001042WL002022
|
VIKASH
|
00415
|
SBIN0030187
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
VIKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
101
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25190420240035003
|
19/04/2024
|
karan
|
1722001042WL002022
|
karan
|
00666
|
IDFB0041221
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
karan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25190420240035012
|
19/04/2024
|
AJAY
|
1722001042WL002022
|
AJAY
|
00666
|
IDFB0041223
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
103
|
BADNAWAR
|
MP-22-001-042-001/401
(Kod)
|
1722001042NRG25190420240035014
|
19/04/2024
|
Dilip
|
1722001042WL002022
|
Dilip
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-040-002/92-B
(Derkha)
|
1722001040NRG25190420240034972
|
19/04/2024
|
shambhu ramchandar
|
1722001040WL002010
|
shambhu ramchandar
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568341033
|
|
shambhuramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG25190420240034934
|
19/04/2024
|
Kamla Rama
|
1722001040WL002010
|
Kamla Rama
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568341033
|
|
KamlaRama
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25190420240034999
|
19/04/2024
|
Seema
|
1722001042WL002022
|
Seema
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25190420240035002
|
19/04/2024
|
Madhubala Patidar
|
1722001042WL002022
|
Madhubala Patidar
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
MadhubalaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-042-001/1323-A
(Kod)
|
1722001042NRG25190420240035004
|
19/04/2024
|
Sumitrabai
|
1722001042WL002022
|
Sumitrabai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADNAWAR
|
MP-22-001-042-001/238-B
(Kod)
|
1722001042NRG25190420240035008
|
19/04/2024
|
Soniya
|
1722001042WL002022
|
Soniya
|
00697
|
BKID0MG6099
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADNAWAR
|
MP-22-001-042-001/350-A
(Kod)
|
1722001042NRG25190420240035010
|
19/04/2024
|
Nirmala
|
1722001042WL002022
|
Nirmala
|
00697
|
BKID0MG6099
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Nirmala
|
ICICI BANK LTD(508534)
|
|
111
|
BADNAWAR
|
MP-22-001-042-001/350-A
(Kod)
|
1722001042NRG25190420240035009
|
19/04/2024
|
PANKAJ
|
1722001042WL002022
|
PANKAJ
|
00697
|
BKID0MG6099
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25190420240035017
|
19/04/2024
|
RAKESH
|
1722001042WL002022
|
RAKESH
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25190420240035016
|
19/04/2024
|
Ramchandra
|
1722001042WL002022
|
Ramchandra
|
00697
|
BKID0MG6099
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
114
|
BADNAWAR
|
MP-22-001-042-001/523
(Kod)
|
1722001042NRG25190420240035018
|
19/04/2024
|
Kailash naran
|
1722001042WL002022
|
Kailash naran
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Kailashnaran
|
ICICI BANK LTD(508534)
|
|
115
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25190420240035019
|
19/04/2024
|
arvindra
|
1722001042WL002022
|
arvindra
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BADNAWAR
|
MP-22-001-042-001/557-A
(Kod)
|
1722001042NRG25190420240035020
|
19/04/2024
|
Ashok
|
1722001042WL002022
|
Ashok
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25190420240035022
|
19/04/2024
|
Indra Bai
|
1722001042WL002022
|
Indra Bai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25190420240035023
|
19/04/2024
|
Nitesh
|
1722001042WL002022
|
Nitesh
|
00697
|
BKID0MG6099
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568341033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25190420240035024
|
19/04/2024
|
Sonu
|
1722001042WL002022
|
Sonu
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADNAWAR
|
MP-22-001-042-001/654
(Kod)
|
1722001042NRG25190420240035027
|
19/04/2024
|
Dariyav
|
1722001042WL002022
|
Dariyav
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Dariyav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG25190420240035030
|
19/04/2024
|
Allubai
|
1722001042WL002022
|
Allubai
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG25190420240035031
|
19/04/2024
|
Mahendra
|
1722001042WL002022
|
Mahendra
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
123
|
BADNAWAR
|
MP-22-001-042-001/744-A
(Kod)
|
1722001042NRG25190420240035032
|
19/04/2024
|
Santosi
|
1722001042WL002022
|
Santosi
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADNAWAR
|
MP-22-001-042-001/782
(Kod)
|
1722001042NRG25190420240035035
|
19/04/2024
|
Krishnagopal
|
1722001042WL002022
|
Krishnagopal
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG25190420240035036
|
19/04/2024
|
Mahesh
|
1722001042WL002022
|
Mahesh
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADNAWAR
|
MP-22-001-042-001/782-A
(Kod)
|
1722001042NRG25190420240035037
|
19/04/2024
|
Reeta
|
1722001042WL002022
|
Reeta
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADNAWAR
|
MP-22-001-042-001/783
(Kod)
|
1722001042NRG25190420240035038
|
19/04/2024
|
Rajendra khemraj
|
1722001042WL002022
|
Rajendra khemraj
|
00697
|
BKID0MG6099
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
Rajendrakhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
128
|
BADNAWAR
|
MP-22-001-042-001/423
(Kod)
|
1722001042NRG25190420240035015
|
19/04/2024
|
Banasingh
|
1722001042WL002022
|
Banasingh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568341033
|
|
Banasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG25190420240035025
|
19/04/2024
|
badri
|
1722001042WL002022
|
badri
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
badri
|
ICICI BANK LTD(508534)
|
|
130
|
BADNAWAR
|
MP-22-001-042-001/63
(Kod)
|
1722001042NRG25190420240035026
|
19/04/2024
|
BHAWANAT
|
1722001042WL002022
|
BHAWANAT
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568341033
|
|
BHAWANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164025
|
164025
|
|
|
|
|
|
|
|