|
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-22-001-001-001/243-A
(Karoda)
|
1722001000NRG25080520240091625
|
08/05/2024
|
Mohan
|
1722001WL005364
|
Mohan
|
00045
|
BARB0BADNAG
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Mohan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-001-001/187
(Karoda)
|
1722001000NRG25080520240091613
|
08/05/2024
|
Mohanlal
|
1722001WL005364
|
Mohanlal
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-001-001/187-B
(Karoda)
|
1722001000NRG25080520240091615
|
08/05/2024
|
Vinod
|
1722001WL005364
|
Vinod
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-001-001/284
(Karoda)
|
1722001000NRG25080520240091629
|
08/05/2024
|
Dinesh
|
1722001WL005364
|
Dinesh
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG25080520240089381
|
08/05/2024
|
panchubai
|
1722001081WL005239
|
panchubai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
panchubai
|
IDFC BANK LIMITED(608117)
|
|
6
|
BADNAWAR
|
MP-22-001-081-001/296-C
(Shambhupada)
|
1722001081NRG25080520240089383
|
08/05/2024
|
GOPAL
|
1722001081WL005239
|
GOPAL
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-081-001/316-A
(Shambhupada)
|
1722001081NRG25080520240089387
|
08/05/2024
|
kalibai
|
1722001081WL005239
|
kalibai
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG25080520240089393
|
08/05/2024
|
hiralal
|
1722001081WL005239
|
hiralal
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-081-001/340
(Shambhupada)
|
1722001081NRG25080520240089392
|
08/05/2024
|
sajan
|
1722001081WL005239
|
sajan
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
sajan
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-081-001/342
(Shambhupada)
|
1722001081NRG25080520240089397
|
08/05/2024
|
Laxaman
|
1722001081WL005239
|
Laxaman
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Laxaman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-001-001/237
(Karoda)
|
1722001000NRG25080520240091622
|
08/05/2024
|
Raisingh
|
1722001WL005364
|
Raisingh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-001-001/316
(Karoda)
|
1722001000NRG25080520240091631
|
08/05/2024
|
Mukesh
|
1722001WL005364
|
Mukesh
|
00048
|
BKID0009804
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756911364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-081-001/287
(Shambhupada)
|
1722001081NRG25080520240089382
|
08/05/2024
|
Ramesh Nanda
|
1722001081WL005239
|
Ramesh Nanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
RameshNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-001-001/103
(Karoda)
|
1722001000NRG25080520240091599
|
08/05/2024
|
Satynarayan
|
1722001WL005364
|
Satynarayan
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Satynarayan
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-001-001/150
(Karoda)
|
1722001000NRG25080520240091604
|
08/05/2024
|
Seetaram
|
1722001WL005364
|
Seetaram
|
00048
|
BKID0009815
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756911364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-001-001/17-A
(Karoda)
|
1722001000NRG25080520240091610
|
08/05/2024
|
jitendra
|
1722001WL005364
|
jitendra
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-001-001/17-A
(Karoda)
|
1722001000NRG25080520240091609
|
08/05/2024
|
jitendra
|
1722001WL005364
|
jitendra
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
18
|
BADNAWAR
|
MP-22-001-001-001/178
(Karoda)
|
1722001000NRG25080520240091611
|
08/05/2024
|
MOHAN PATIDAR
|
1722001WL005364
|
MOHAN PATIDAR
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
MOHANPATIDAR
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-001-001/187-A
(Karoda)
|
1722001000NRG25080520240091614
|
08/05/2024
|
Rakesh
|
1722001WL005364
|
Rakesh
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-001-001/23-A
(Karoda)
|
1722001000NRG25080520240091620
|
08/05/2024
|
Raju
|
1722001WL005364
|
Raju
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-001-001/241
(Karoda)
|
1722001000NRG25080520240091623
|
08/05/2024
|
Radha
|
1722001WL005364
|
Radha
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Radha
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-001-001/266
(Karoda)
|
1722001000NRG25080520240091628
|
08/05/2024
|
Ramkisan
|
1722001WL005364
|
Ramkisan
|
00048
|
BKID0009815
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Ramkisan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-081-001/192
(Shambhupada)
|
1722001081NRG25080520240089370
|
08/05/2024
|
Bheru
|
1722001081WL005239
|
Bheru
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-081-001/20
(Shambhupada)
|
1722001081NRG25080520240089371
|
08/05/2024
|
anokhilal
|
1722001081WL005239
|
anokhilal
|
00048
|
BKID0009815
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911364
|
|
anokhilal
|
CANARA BANK(508532)
|
|
25
|
BADNAWAR
|
MP-22-001-081-001/215
(Shambhupada)
|
1722001081NRG25080520240089372
|
08/05/2024
|
Sanbhu suraj
|
1722001081WL005239
|
Sanbhu suraj
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Sanbhusuraj
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-081-001/215
(Shambhupada)
|
1722001081NRG25080520240089373
|
08/05/2024
|
Shambu
|
1722001081WL005239
|
Shambu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Shambu
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-081-001/249-A
(Shambhupada)
|
1722001081NRG25080520240089374
|
08/05/2024
|
Prakash Devisingh
|
1722001081WL005239
|
Prakash Devisingh
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
PrakashDevisingh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG25080520240089376
|
08/05/2024
|
Radhesya Balu
|
1722001081WL005239
|
Radhesya Balu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
RadhesyaBalu
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-081-001/258
(Shambhupada)
|
1722001081NRG25080520240089377
|
08/05/2024
|
Radhesya Balu
|
1722001081WL005239
|
Radhesya Balu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
RadhesyaBalu
|
IDFC BANK LIMITED(608117)
|
|
30
|
BADNAWAR
|
MP-22-001-081-001/280
(Shambhupada)
|
1722001081NRG25080520240089379
|
08/05/2024
|
Buli
|
1722001081WL005239
|
Buli
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Buli
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-081-001/280
(Shambhupada)
|
1722001081NRG25080520240089378
|
08/05/2024
|
Soma shambhu
|
1722001081WL005239
|
Soma shambhu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Somashambhu
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-081-001/286-A
(Shambhupada)
|
1722001081NRG25080520240089380
|
08/05/2024
|
Balram Bheru
|
1722001081WL005239
|
Balram Bheru
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
BalramBheru
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG25080520240089384
|
08/05/2024
|
Nepal shobharam
|
1722001081WL005239
|
Nepal shobharam
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Nepalshobharam
|
AXIS BANK(607153)
|
|
34
|
BADNAWAR
|
MP-22-001-081-001/314
(Shambhupada)
|
1722001081NRG25080520240089385
|
08/05/2024
|
Rupabai
|
1722001081WL005239
|
Rupabai
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-081-001/316-A
(Shambhupada)
|
1722001081NRG25080520240089386
|
08/05/2024
|
dilip
|
1722001081WL005239
|
dilip
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
dilip
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-081-001/318-A
(Shambhupada)
|
1722001081NRG25080520240089388
|
08/05/2024
|
Govind hindu
|
1722001081WL005239
|
Govind hindu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Govindhindu
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG25080520240089389
|
08/05/2024
|
buriya hindu
|
1722001081WL005239
|
buriya hindu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-081-001/328
(Shambhupada)
|
1722001081NRG25080520240089390
|
08/05/2024
|
mathura
|
1722001081WL005239
|
mathura
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-081-001/331-A
(Shambhupada)
|
1722001081NRG25080520240089391
|
08/05/2024
|
shamlal varda
|
1722001081WL005239
|
shamlal varda
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
shamlalvarda
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-081-001/340-A
(Shambhupada)
|
1722001081NRG25080520240089394
|
08/05/2024
|
Dayaram
|
1722001081WL005239
|
Dayaram
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-081-001/340-A
(Shambhupada)
|
1722001081NRG25080520240089395
|
08/05/2024
|
DHAPU
|
1722001081WL005239
|
DHAPU
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-081-001/342
(Shambhupada)
|
1722001081NRG25080520240089396
|
08/05/2024
|
Dhanna
|
1722001081WL005239
|
Dhanna
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Dhanna
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-081-001/5
(Shambhupada)
|
1722001081NRG25080520240089398
|
08/05/2024
|
Shiva Myaram
|
1722001081WL005239
|
Shiva Myaram
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
ShivaMyaram
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25080520240089399
|
08/05/2024
|
Mohan
|
1722001081WL005239
|
Mohan
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25080520240089400
|
08/05/2024
|
Pappu Mohan
|
1722001081WL005239
|
Pappu Mohan
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
PappuMohan
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG25080520240089401
|
08/05/2024
|
Somlal Mohanlal
|
1722001081WL005239
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
SomlalMohanlal
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-081-001/68-B
(Shambhupada)
|
1722001081NRG25080520240089402
|
08/05/2024
|
Mohan Galla
|
1722001081WL005239
|
Mohan Galla
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
MohanGalla
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-081-001/76
(Shambhupada)
|
1722001081NRG25080520240089403
|
08/05/2024
|
Hiralal mangu
|
1722001081WL005239
|
Hiralal mangu
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Hiralalmangu
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-081-001/76
(Shambhupada)
|
1722001081NRG25080520240089404
|
08/05/2024
|
sugnabai
|
1722001081WL005239
|
sugnabai
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-081-001/92-A
(Shambhupada)
|
1722001081NRG25080520240089405
|
08/05/2024
|
Hiralal
|
1722001081WL005239
|
Hiralal
|
00048
|
BKID0009815
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-081-001/249-B
(Shambhupada)
|
1722001081NRG25080520240089375
|
08/05/2024
|
Neemabai
|
1722001081WL005239
|
Neemabai
|
00152
|
HDFC0003013
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
Neemabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
52
|
BADNAWAR
|
MP-22-001-001-001/133
(Karoda)
|
1722001000NRG25080520240091602
|
08/05/2024
|
suresh
|
1722001WL005364
|
suresh
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
suresh
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-001-001/139-A
(Karoda)
|
1722001000NRG25080520240091603
|
08/05/2024
|
Babulal
|
1722001WL005364
|
Babulal
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-001-001/202-A
(Karoda)
|
1722001000NRG25080520240091617
|
08/05/2024
|
dilip
|
1722001WL005364
|
dilip
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
55
|
BADNAWAR
|
MP-22-001-001-001/223
(Karoda)
|
1722001000NRG25080520240091619
|
08/05/2024
|
ishvarlal
|
1722001WL005364
|
ishvarlal
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
ishvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADNAWAR
|
MP-22-001-001-001/241-B
(Karoda)
|
1722001000NRG25080520240091624
|
08/05/2024
|
ghanshyam
|
1722001WL005364
|
ghanshyam
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
57
|
BADNAWAR
|
MP-22-001-001-001/285-A
(Karoda)
|
1722001000NRG25080520240091630
|
08/05/2024
|
Govindram Atoliya
|
1722001WL005364
|
Govindram Atoliya
|
00168
|
ICIC0003647
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
GovindramAtoliya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-001-001/131
(Karoda)
|
1722001000NRG25080520240091601
|
08/05/2024
|
Gokul
|
1722001WL005364
|
Gokul
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-001-001/151-A
(Karoda)
|
1722001000NRG25080520240091605
|
08/05/2024
|
Shantilal
|
1722001WL005364
|
Shantilal
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-001-001/17
(Karoda)
|
1722001000NRG25080520240091607
|
08/05/2024
|
gopal
|
1722001WL005364
|
gopal
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADNAWAR
|
MP-22-001-001-001/17
(Karoda)
|
1722001000NRG25080520240091608
|
08/05/2024
|
gopal
|
1722001WL005364
|
gopal
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
gopal
|
IDFC BANK LIMITED(608117)
|
|
62
|
BADNAWAR
|
MP-22-001-001-001/196
(Karoda)
|
1722001000NRG25080520240091616
|
08/05/2024
|
Rajaram
|
1722001WL005364
|
Rajaram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BADNAWAR
|
MP-22-001-001-001/231-A
(Karoda)
|
1722001000NRG25080520240091621
|
08/05/2024
|
Vikash
|
1722001WL005364
|
Vikash
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Vikash
|
ICICI BANK LTD(508534)
|
|
64
|
BADNAWAR
|
MP-22-001-001-001/7-A
(Karoda)
|
1722001000NRG25080520240091635
|
08/05/2024
|
Bherulal
|
1722001WL005364
|
Bherulal
|
00415
|
SBIN0030043
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756911364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-001-001/324
(Karoda)
|
1722001000NRG25080520240091632
|
08/05/2024
|
kailash
|
1722001WL005364
|
kailash
|
00415
|
SBIN0030235
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-001-001/324-B
(Karoda)
|
1722001000NRG25080520240091633
|
08/05/2024
|
Mukesh
|
1722001WL005364
|
Mukesh
|
00415
|
SBIN0030235
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-001-001/4
(Karoda)
|
1722001000NRG25080520240091634
|
08/05/2024
|
Jitendra
|
1722001WL005364
|
Jitendra
|
00415
|
SBIN0030235
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-001-001/263-C
(Karoda)
|
1722001000NRG25080520240091626
|
08/05/2024
|
Ishwarlal
|
1722001WL005364
|
Ishwarlal
|
00468
|
UBIN0542245
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-001-001/126-A
(Karoda)
|
1722001000NRG25080520240091600
|
08/05/2024
|
Jitendra Nayma
|
1722001WL005364
|
Jitendra Nayma
|
00666
|
IDFB0041225
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911364
|
|
JitendraNayma
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAWAR
|
MP-22-001-001-001/163-A
(Karoda)
|
1722001000NRG25080520240091606
|
08/05/2024
|
kalusingh
|
1722001WL005364
|
kalusingh
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADNAWAR
|
MP-22-001-001-001/178
(Karoda)
|
1722001000NRG25080520240091612
|
08/05/2024
|
Rekha
|
1722001WL005364
|
Rekha
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Rekha
|
IDFC BANK LIMITED(608117)
|
|
72
|
BADNAWAR
|
MP-22-001-001-001/223
(Karoda)
|
1722001000NRG25080520240091618
|
08/05/2024
|
SITARAM
|
1722001WL005364
|
SITARAM
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
73
|
BADNAWAR
|
MP-22-001-001-001/264-A
(Karoda)
|
1722001000NRG25080520240091627
|
08/05/2024
|
Bherulal
|
1722001WL005364
|
Bherulal
|
00666
|
IDFB0041225
|
972
|
972
|
Processed
|
11/05/2024
|
|
756911364
|
|
Bherulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61722
|
61722
|
|
|
|
|
|
|
|