|
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-22-001-041-002/9
(Jalodkheta)
|
1722001041NRG25250420240051385
|
25/04/2024
|
Vishnu
|
1722001041WL002966
|
Vishnu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-041-002/9
(Jalodkheta)
|
1722001041NRG25250420240051384
|
25/04/2024
|
Vishnu
|
1722001041WL002966
|
Vishnu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Vishnu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-033-001/128
(Bakhatgarh)
|
1722001033NRG25250420240051720
|
25/04/2024
|
Raja Ram
|
1722001033WL002986
|
Raja Ram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
RajaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-033-001/414-A
(Bakhatgarh)
|
1722001033NRG25250420240051721
|
25/04/2024
|
munnekhan
|
1722001033WL002986
|
munnekhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
munnekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BADNAWAR
|
MP-22-001-040-001/145
(Derkha)
|
1722001040NRG25250420240052222
|
25/04/2024
|
Bherudi Chanda
|
1722001040WL002999
|
Bherudi Chanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
BherudiChanda
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/145
(Derkha)
|
1722001040NRG25250420240052221
|
25/04/2024
|
Chanda Choga
|
1722001040WL002999
|
Chanda Choga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
ChandaChoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/2
(Derkha)
|
1722001040NRG25250420240052223
|
25/04/2024
|
Shantilal hira
|
1722001040WL002999
|
Shantilal hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Shantilalhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/82
(Derkha)
|
1722001040NRG25250420240052225
|
25/04/2024
|
Deva Chogalal
|
1722001040WL002999
|
Deva Chogalal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
DevaChogalal
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/82
(Derkha)
|
1722001040NRG25250420240052226
|
25/04/2024
|
Sagarbai Deva
|
1722001040WL002999
|
Sagarbai Deva
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
SagarbaiDeva
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/82-A
(Derkha)
|
1722001040NRG25250420240052227
|
25/04/2024
|
galla chhoga
|
1722001040WL002999
|
galla chhoga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
gallachhoga
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-040-002/116
(Derkha)
|
1722001040NRG25250420240052145
|
25/04/2024
|
rajubai sukharam
|
1722001040WL002996
|
rajubai sukharam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
rajubaisukharam
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-040-002/116
(Derkha)
|
1722001040NRG25250420240052144
|
25/04/2024
|
Sukharam Mangu
|
1722001040WL002996
|
Sukharam Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
SukharamMangu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-040-002/117
(Derkha)
|
1722001040NRG25250420240052146
|
25/04/2024
|
Bheru Babu
|
1722001040WL002996
|
Bheru Babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
BheruBabu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-040-002/123
(Derkha)
|
1722001040NRG25250420240052148
|
25/04/2024
|
kamlabai rama
|
1722001040WL002996
|
kamlabai rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
kamlabairama
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-040-002/123
(Derkha)
|
1722001040NRG25250420240052147
|
25/04/2024
|
Rama Bhera
|
1722001040WL002996
|
Rama Bhera
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
RamaBhera
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-040-002/129-A
(Derkha)
|
1722001040NRG25250420240052149
|
25/04/2024
|
Dinesh Govardhan
|
1722001040WL002996
|
Dinesh Govardhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
DineshGovardhan
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-040-002/129-C
(Derkha)
|
1722001040NRG25250420240052151
|
25/04/2024
|
laxman gordhan
|
1722001040WL002996
|
laxman gordhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
laxmangordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-040-002/141
(Derkha)
|
1722001040NRG25250420240052152
|
25/04/2024
|
Bherulal Nandu
|
1722001040WL002996
|
Bherulal Nandu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
BherulalNandu
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-040-002/141
(Derkha)
|
1722001040NRG25250420240052153
|
25/04/2024
|
sharda bheru
|
1722001040WL002996
|
sharda bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
shardabheru
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BADNAWAR
|
MP-22-001-040-002/147
(Derkha)
|
1722001040NRG25250420240052154
|
25/04/2024
|
Gitabai Mangu
|
1722001040WL002996
|
Gitabai Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GitabaiMangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADNAWAR
|
MP-22-001-040-002/148-A
(Derkha)
|
1722001040NRG25250420240052155
|
25/04/2024
|
Gopal Ambaram
|
1722001040WL002996
|
Gopal Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GopalAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADNAWAR
|
MP-22-001-040-002/16
(Derkha)
|
1722001040NRG25250420240052156
|
25/04/2024
|
Ghisa Shankar
|
1722001040WL002996
|
Ghisa Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GhisaShankar
|
ICICI BANK LTD(508534)
|
|
23
|
BADNAWAR
|
MP-22-001-040-002/16
(Derkha)
|
1722001040NRG25250420240052157
|
25/04/2024
|
nadibai gisha
|
1722001040WL002996
|
nadibai gisha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
nadibaigisha
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-040-002/16-A
(Derkha)
|
1722001040NRG25250420240052158
|
25/04/2024
|
Arjun Gisha
|
1722001040WL002996
|
Arjun Gisha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
ArjunGisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADNAWAR
|
MP-22-001-040-002/164
(Derkha)
|
1722001040NRG25250420240052159
|
25/04/2024
|
Gulabbai bheru
|
1722001040WL002996
|
Gulabbai bheru
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Gulabbaibheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG25250420240052160
|
25/04/2024
|
Dinesh Ratan
|
1722001040WL002996
|
Dinesh Ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
DineshRatan
|
ICICI BANK LTD(508534)
|
|
27
|
BADNAWAR
|
MP-22-001-040-002/168-A
(Derkha)
|
1722001040NRG25250420240052161
|
25/04/2024
|
Mirabai Dinesh
|
1722001040WL002996
|
Mirabai Dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
MirabaiDinesh
|
ICICI BANK LTD(508534)
|
|
28
|
BADNAWAR
|
MP-22-001-040-002/174
(Derkha)
|
1722001040NRG25250420240052162
|
25/04/2024
|
Lilabai Ramchandar
|
1722001040WL002996
|
Lilabai Ramchandar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
LilabaiRamchandar
|
ICICI BANK LTD(508534)
|
|
29
|
BADNAWAR
|
MP-22-001-040-002/183
(Derkha)
|
1722001040NRG25250420240052164
|
25/04/2024
|
Godavari Kailash
|
1722001040WL002996
|
Godavari Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GodavariKailash
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-040-002/183
(Derkha)
|
1722001040NRG25250420240052163
|
25/04/2024
|
Kailash Puna
|
1722001040WL002996
|
Kailash Puna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
KailashPuna
|
ICICI BANK LTD(508534)
|
|
31
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG25250420240052165
|
25/04/2024
|
Govind Kailash
|
1722001040WL002996
|
Govind Kailash
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GovindKailash
|
ICICI BANK LTD(508534)
|
|
32
|
BADNAWAR
|
MP-22-001-040-002/183-A
(Derkha)
|
1722001040NRG25250420240052166
|
25/04/2024
|
rajubai
|
1722001040WL002996
|
rajubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-040-002/188
(Derkha)
|
1722001040NRG25250420240052168
|
25/04/2024
|
Shantibai varda
|
1722001040WL002996
|
Shantibai varda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Shantibaivarda
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/188
(Derkha)
|
1722001040NRG25250420240052167
|
25/04/2024
|
Varda ganpat
|
1722001040WL002996
|
Varda ganpat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Vardaganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG25250420240052170
|
25/04/2024
|
tejram rama
|
1722001040WL002996
|
tejram rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
tejramrama
|
ICICI BANK LTD(508534)
|
|
36
|
BADNAWAR
|
MP-22-001-040-002/189-A
(Derkha)
|
1722001040NRG25250420240052171
|
25/04/2024
|
bablu
|
1722001040WL002996
|
bablu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG25250420240052174
|
25/04/2024
|
durgabai mukesh
|
1722001040WL002996
|
durgabai mukesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
durgabaimukesh
|
ICICI BANK LTD(508534)
|
|
38
|
BADNAWAR
|
MP-22-001-040-002/190-B
(Derkha)
|
1722001040NRG25250420240052173
|
25/04/2024
|
Mukesh Mayaram
|
1722001040WL002996
|
Mukesh Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
MukeshMayaram
|
ICICI BANK LTD(508534)
|
|
39
|
BADNAWAR
|
MP-22-001-040-002/190-C
(Derkha)
|
1722001040NRG25250420240052175
|
25/04/2024
|
Krishana Mayaram
|
1722001040WL002996
|
Krishana Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
KrishanaMayaram
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG25250420240052177
|
25/04/2024
|
mayuri satnarayan
|
1722001040WL002996
|
mayuri satnarayan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
mayurisatnarayan
|
ICICI BANK LTD(508534)
|
|
41
|
BADNAWAR
|
MP-22-001-040-002/198-A
(Derkha)
|
1722001040NRG25250420240052176
|
25/04/2024
|
Satynarayan Ramsingh
|
1722001040WL002996
|
Satynarayan Ramsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
SatynarayanRamsingh
|
ICICI BANK LTD(508534)
|
|
42
|
BADNAWAR
|
MP-22-001-040-002/204-B
(Derkha)
|
1722001040NRG25250420240052178
|
25/04/2024
|
Rakesh Udesingh
|
1722001040WL002996
|
Rakesh Udesingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
RakeshUdesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-040-002/208
(Derkha)
|
1722001040NRG25250420240052179
|
25/04/2024
|
subhesh dulla
|
1722001040WL002996
|
subhesh dulla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
subheshdulla
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-040-002/210
(Derkha)
|
1722001040NRG25250420240052180
|
25/04/2024
|
Gangaram soma
|
1722001040WL002996
|
Gangaram soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Gangaramsoma
|
ICICI BANK LTD(508534)
|
|
45
|
BADNAWAR
|
MP-22-001-040-002/210
(Derkha)
|
1722001040NRG25250420240052181
|
25/04/2024
|
sagarbai gangaram
|
1722001040WL002996
|
sagarbai gangaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
sagarbaigangaram
|
ICICI BANK LTD(508534)
|
|
46
|
BADNAWAR
|
MP-22-001-040-002/213
(Derkha)
|
1722001040NRG25250420240052182
|
25/04/2024
|
Sagarbai rama
|
1722001040WL002996
|
Sagarbai rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Sagarbairama
|
HDFC BANK LTD(607152)
|
|
47
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001040NRG25250420240052184
|
25/04/2024
|
meera pankaj
|
1722001040WL002996
|
meera pankaj
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
meerapankaj
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001040NRG25250420240052183
|
25/04/2024
|
Pankaj Ramlal
|
1722001040WL002996
|
Pankaj Ramlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
PankajRamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-040-002/213-C
(Derkha)
|
1722001040NRG25250420240052185
|
25/04/2024
|
Harram ramlal
|
1722001040WL002996
|
Harram ramlal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Harramramlal
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG25250420240052186
|
25/04/2024
|
Dilip Shankar
|
1722001040WL002996
|
Dilip Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
DilipShankar
|
ICICI BANK LTD(508534)
|
|
51
|
BADNAWAR
|
MP-22-001-040-002/258
(Derkha)
|
1722001040NRG25250420240052188
|
25/04/2024
|
magilal dhayaram
|
1722001040WL002996
|
magilal dhayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
magilaldhayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-040-002/258-A
(Derkha)
|
1722001040NRG25250420240052189
|
25/04/2024
|
Ajay Magilal
|
1722001040WL002996
|
Ajay Magilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
AjayMagilal
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-040-002/26
(Derkha)
|
1722001040NRG25250420240052190
|
25/04/2024
|
Girdhari Hira
|
1722001040WL002996
|
Girdhari Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GirdhariHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-040-002/26
(Derkha)
|
1722001040NRG25250420240052191
|
25/04/2024
|
Pachubai Girdari
|
1722001040WL002996
|
Pachubai Girdari
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
PachubaiGirdari
|
ICICI BANK LTD(508534)
|
|
55
|
BADNAWAR
|
MP-22-001-040-002/274
(Derkha)
|
1722001040NRG25250420240052192
|
25/04/2024
|
Arun Mevalal
|
1722001040WL002996
|
Arun Mevalal
|
00045
|
BARB0DBBAKT
|
243
|
243
|
Processed
|
01/05/2024
|
|
592321162
|
|
ArunMevalal
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-040-002/279
(Derkha)
|
1722001040NRG25250420240052193
|
25/04/2024
|
Ambaram mangu
|
1722001040WL002996
|
Ambaram mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Ambarammangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG25250420240052195
|
25/04/2024
|
Gabba Rama
|
1722001040WL002996
|
Gabba Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GabbaRama
|
ICICI BANK LTD(508534)
|
|
58
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001040NRG25250420240052196
|
25/04/2024
|
kamlabai
|
1722001040WL002996
|
kamlabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-040-002/45
(Derkha)
|
1722001040NRG25250420240052197
|
25/04/2024
|
Babu Surji
|
1722001040WL002996
|
Babu Surji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
BabuSurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-040-002/45
(Derkha)
|
1722001040NRG25250420240052198
|
25/04/2024
|
Gyarasibai
|
1722001040WL002996
|
Gyarasibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Gyarasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-040-002/50
(Derkha)
|
1722001040NRG25250420240052199
|
25/04/2024
|
Kalu surji
|
1722001040WL002996
|
Kalu surji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Kalusurji
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-040-002/50
(Derkha)
|
1722001040NRG25250420240052200
|
25/04/2024
|
shyamu kalu
|
1722001040WL002996
|
shyamu kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
shyamukalu
|
ICICI BANK LTD(508534)
|
|
63
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG25250420240052202
|
25/04/2024
|
basantibai ramchandar
|
1722001040WL002996
|
basantibai ramchandar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
basantibairamchandar
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-040-002/87
(Derkha)
|
1722001040NRG25250420240052201
|
25/04/2024
|
Ramchandra Teja
|
1722001040WL002996
|
Ramchandra Teja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592321162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-040-002/88-A
(Derkha)
|
1722001040NRG25250420240052203
|
25/04/2024
|
bherulal babu
|
1722001040WL002996
|
bherulal babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
bherulalbabu
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-040-002/88-A
(Derkha)
|
1722001040NRG25250420240052204
|
25/04/2024
|
savitri bherulal
|
1722001040WL002996
|
savitri bherulal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
savitribherulal
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-040-002/9
(Derkha)
|
1722001040NRG25250420240052205
|
25/04/2024
|
Mansingh Shankar
|
1722001040WL002996
|
Mansingh Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
MansinghShankar
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-040-002/97
(Derkha)
|
1722001040NRG25250420240052207
|
25/04/2024
|
Shobharam Narsingh
|
1722001040WL002996
|
Shobharam Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
ShobharamNarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95013
|
95013
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-040-002/129-B
(Derkha)
|
1722001040NRG25250420240052150
|
25/04/2024
|
Ishver Gordhan
|
1722001040WL002996
|
Ishver Gordhan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
IshverGordhan
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-040-002/279
(Derkha)
|
1722001040NRG25250420240052194
|
25/04/2024
|
Sitabai ambaram
|
1722001040WL002996
|
Sitabai ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Sitabaiambaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-040-002/190-A
(Derkha)
|
1722001040NRG25250420240052172
|
25/04/2024
|
Sangeeta bheru
|
1722001040WL002996
|
Sangeeta bheru
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
Sangeetabheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-040-002/228-A
(Derkha)
|
1722001040NRG25250420240052187
|
25/04/2024
|
Rajubai Deelip
|
1722001040WL002996
|
Rajubai Deelip
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
RajubaiDeelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-041-002/56-A
(Jalodkheta)
|
1722001041NRG25250420240051381
|
25/04/2024
|
Dinesh Sukhram
|
1722001041WL002966
|
Dinesh Sukhram
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
DineshSukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-040-001/34-A
(Derkha)
|
1722001040NRG25250420240052224
|
25/04/2024
|
Gangabai Nanalal
|
1722001040WL002999
|
Gangabai Nanalal
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
GangabaiNanalal
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-040-002/92-B
(Derkha)
|
1722001040NRG25250420240052206
|
25/04/2024
|
shambhu ramchandar
|
1722001040WL002996
|
shambhu ramchandar
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
shambhuramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001040NRG25250420240052169
|
25/04/2024
|
Kamla Rama
|
1722001040WL002996
|
Kamla Rama
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
KamlaRama
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-041-002/101
(Jalodkheta)
|
1722001041NRG25250420240051380
|
25/04/2024
|
Khima Rama
|
1722001041WL002966
|
Khima Rama
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
KhimaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-041-002/56-B
(Jalodkheta)
|
1722001041NRG25250420240051382
|
25/04/2024
|
Jagdish Sukhram
|
1722001041WL002966
|
Jagdish Sukhram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
JagdishSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-041-002/9
(Jalodkheta)
|
1722001041NRG25250420240051383
|
25/04/2024
|
Bhanvarlal Ambaram
|
1722001041WL002966
|
Bhanvarlal Ambaram
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321162
|
|
BhanvarlalAmbaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113967
|
113967
|
|
|
|
|
|
|
|