|
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-22-001-040-001/107
(Derkha)
|
1722001000NRG23161120220871004
|
16/11/2022
|
sitabai thavar
|
1722001WL123422
|
sitabai thavar
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
sitabaithavar
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-040-001/107
(Derkha)
|
1722001000NRG23161120220871003
|
16/11/2022
|
Thawar Kalu
|
1722001WL123422
|
Thawar Kalu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
ThawarKalu
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-040-001/118
(Derkha)
|
1722001000NRG23161120220871005
|
16/11/2022
|
Ramchandra Nathu
|
1722001WL123422
|
Ramchandra Nathu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
RamchandraNathu
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-040-001/135
(Derkha)
|
1722001000NRG23161120220871007
|
16/11/2022
|
Narig Hema
|
1722001WL123422
|
Narig Hema
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
NarigHema
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADNAWAR
|
MP-22-001-040-001/16
(Derkha)
|
1722001000NRG23161120220871009
|
16/11/2022
|
mansingh lakshman
|
1722001WL123422
|
mansingh lakshman
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
mansinghlakshman
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-040-001/16
(Derkha)
|
1722001000NRG23161120220871010
|
16/11/2022
|
Santoshi mansingh
|
1722001WL123422
|
Santoshi mansingh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
Santoshimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-040-001/160
(Derkha)
|
1722001000NRG23161120220871013
|
16/11/2022
|
Dhakhabai rama
|
1722001WL123422
|
Dhakhabai rama
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
Dhakhabairama
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-040-001/160
(Derkha)
|
1722001000NRG23161120220871011
|
16/11/2022
|
kankubai haraji
|
1722001WL123422
|
kankubai haraji
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
kankubaiharaji
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-040-001/160
(Derkha)
|
1722001000NRG23161120220871012
|
16/11/2022
|
rama haraji
|
1722001WL123422
|
rama haraji
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
ramaharaji
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-040-001/167
(Derkha)
|
1722001000NRG23161120220871016
|
16/11/2022
|
govind panna
|
1722001WL123422
|
govind panna
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
govindpanna
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-040-001/167
(Derkha)
|
1722001000NRG23161120220871015
|
16/11/2022
|
Panna Narayanh
|
1722001WL123422
|
Panna Narayanh
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
PannaNarayanh
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-040-001/175-A
(Derkha)
|
1722001000NRG23161120220871017
|
16/11/2022
|
deepak radhu
|
1722001WL123422
|
deepak radhu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
deepakradhu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-040-001/192
(Derkha)
|
1722001000NRG23161120220871018
|
16/11/2022
|
badri dhula
|
1722001WL123422
|
badri dhula
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
badridhula
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-040-001/47
(Derkha)
|
1722001000NRG23161120220871021
|
16/11/2022
|
Sanjay Narig
|
1722001WL123422
|
Sanjay Narig
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
SanjayNarig
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-040-001/48
(Derkha)
|
1722001000NRG23161120220871022
|
16/11/2022
|
Sitaram Bapu
|
1722001WL123422
|
Sitaram Bapu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
SitaramBapu
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-040-001/5
(Derkha)
|
1722001000NRG23161120220871023
|
16/11/2022
|
NANNALAL
|
1722001WL123422
|
NANNALAL
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
NANNALAL
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-040-001/7
(Derkha)
|
1722001000NRG23161120220871030
|
16/11/2022
|
laxmibai gopal
|
1722001WL123422
|
laxmibai gopal
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
laxmibaigopal
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001000NRG23161120220871031
|
16/11/2022
|
amarsingh Thawar
|
1722001WL123422
|
amarsingh Thawar
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
amarsinghThawar
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-040-001/77
(Derkha)
|
1722001000NRG23161120220871032
|
16/11/2022
|
genda Amarsingh
|
1722001WL123422
|
genda Amarsingh
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
gendaAmarsingh
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-040-001/86
(Derkha)
|
1722001000NRG23161120220871037
|
16/11/2022
|
Dayaram Mangu
|
1722001WL123422
|
Dayaram Mangu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
DayaramMangu
|
AXIS BANK(607153)
|
|
21
|
BADNAWAR
|
MP-22-001-040-001/86
(Derkha)
|
1722001000NRG23161120220871038
|
16/11/2022
|
sukalibai dayaram
|
1722001WL123422
|
sukalibai dayaram
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
sukalibaidayaram
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-040-002/101
(Derkha)
|
1722001000NRG23161120220871039
|
16/11/2022
|
Ratan Limji
|
1722001WL123422
|
Ratan Limji
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
RatanLimji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-040-002/101-A
(Derkha)
|
1722001000NRG23161120220871040
|
16/11/2022
|
Dinesh ratan
|
1722001WL123422
|
Dinesh ratan
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
Dineshratan
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-040-002/101-A
(Derkha)
|
1722001000NRG23161120220871041
|
16/11/2022
|
Mirabai Dinesh
|
1722001WL123422
|
Mirabai Dinesh
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
MirabaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-040-002/106-A
(Derkha)
|
1722001000NRG23161120220871042
|
16/11/2022
|
Dinesh Kailash
|
1722001WL123422
|
Dinesh Kailash
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
DineshKailash
|
ICICI BANK LTD(508534)
|
|
26
|
BADNAWAR
|
MP-22-001-040-002/109
(Derkha)
|
1722001000NRG23161120220871044
|
16/11/2022
|
Bheru Mangu
|
1722001WL123422
|
Bheru Mangu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
BheruMangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADNAWAR
|
MP-22-001-040-002/117
(Derkha)
|
1722001000NRG23161120220871045
|
16/11/2022
|
Bheru Babu
|
1722001WL123422
|
Bheru Babu
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
BheruBabu
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-040-002/123
(Derkha)
|
1722001000NRG23161120220871047
|
16/11/2022
|
kamlabai rama
|
1722001WL123422
|
kamlabai rama
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
kamlabairama
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-040-002/123
(Derkha)
|
1722001000NRG23161120220871046
|
16/11/2022
|
Rama Bhera
|
1722001WL123422
|
Rama Bhera
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
RamaBhera
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-040-002/124-A
(Derkha)
|
1722001000NRG23161120220871050
|
16/11/2022
|
pradeep
|
1722001WL123422
|
pradeep
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-040-002/129
(Derkha)
|
1722001000NRG23161120220871051
|
16/11/2022
|
Gordhan Natha
|
1722001WL123422
|
Gordhan Natha
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
GordhanNatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADNAWAR
|
MP-22-001-040-002/129-C
(Derkha)
|
1722001000NRG23161120220871052
|
16/11/2022
|
laxman gordhan
|
1722001WL123422
|
laxman gordhan
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
laxmangordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-040-002/132
(Derkha)
|
1722001000NRG23161120220871053
|
16/11/2022
|
Ratnaibai Motiram
|
1722001WL123422
|
Ratnaibai Motiram
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
RatnaibaiMotiram
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-040-002/135
(Derkha)
|
1722001000NRG23161120220871055
|
16/11/2022
|
Mirabai Nandu
|
1722001WL123422
|
Mirabai Nandu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MirabaiNandu
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-040-002/135-A
(Derkha)
|
1722001000NRG23161120220871056
|
16/11/2022
|
Jagdish Nandu
|
1722001WL123422
|
Jagdish Nandu
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
JagdishNandu
|
ICICI BANK LTD(508534)
|
|
36
|
BADNAWAR
|
MP-22-001-040-002/137-A
(Derkha)
|
1722001000NRG23161120220871058
|
16/11/2022
|
rakesh rama
|
1722001WL123422
|
rakesh rama
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
rakeshrama
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-040-002/137-B
(Derkha)
|
1722001000NRG23161120220871060
|
16/11/2022
|
gendalal rama
|
1722001WL123422
|
gendalal rama
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
gendalalrama
|
ICICI BANK LTD(508534)
|
|
38
|
BADNAWAR
|
MP-22-001-040-002/140
(Derkha)
|
1722001000NRG23161120220871062
|
16/11/2022
|
dinesh bheru
|
1722001WL123422
|
dinesh bheru
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
dineshbheru
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-040-002/141
(Derkha)
|
1722001000NRG23161120220871063
|
16/11/2022
|
Bherulal Nandu
|
1722001WL123422
|
Bherulal Nandu
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
BherulalNandu
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-040-002/148-A
(Derkha)
|
1722001000NRG23161120220871066
|
16/11/2022
|
Gopal Ambaram
|
1722001WL123422
|
Gopal Ambaram
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
GopalAmbaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-040-002/150
(Derkha)
|
1722001000NRG23161120220871067
|
16/11/2022
|
Mangilal Soma
|
1722001WL123422
|
Mangilal Soma
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MangilalSoma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-040-002/154-A
(Derkha)
|
1722001000NRG23161120220871069
|
16/11/2022
|
deepak amarsingh
|
1722001WL123422
|
deepak amarsingh
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
deepakamarsingh
|
ICICI BANK LTD(508534)
|
|
43
|
BADNAWAR
|
MP-22-001-040-002/154-A
(Derkha)
|
1722001000NRG23161120220871070
|
16/11/2022
|
santhoshi deepak
|
1722001WL123422
|
santhoshi deepak
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
santhoshideepak
|
ICICI BANK LTD(508534)
|
|
44
|
BADNAWAR
|
MP-22-001-040-002/16
(Derkha)
|
1722001000NRG23161120220871071
|
16/11/2022
|
Ghisa Shankar
|
1722001WL123422
|
Ghisa Shankar
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
GhisaShankar
|
ICICI BANK LTD(508534)
|
|
45
|
BADNAWAR
|
MP-22-001-040-002/169-A
(Derkha)
|
1722001000NRG23161120220871074
|
16/11/2022
|
Dinesh Shambhu
|
1722001WL123422
|
Dinesh Shambhu
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
DineshShambhu
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-040-002/17
(Derkha)
|
1722001000NRG23161120220871075
|
16/11/2022
|
Mohan Fullji
|
1722001WL123422
|
Mohan Fullji
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
MohanFullji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-040-002/181-A
(Derkha)
|
1722001000NRG23161120220871076
|
16/11/2022
|
Panna Dhanna
|
1722001WL123422
|
Panna Dhanna
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
PannaDhanna
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-040-002/181-A
(Derkha)
|
1722001000NRG23161120220871077
|
16/11/2022
|
Sangita Panna
|
1722001WL123422
|
Sangita Panna
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
SangitaPanna
|
CANARA BANK(508532)
|
|
49
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001000NRG23161120220871080
|
16/11/2022
|
tejram rama
|
1722001WL123422
|
tejram rama
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
tejramrama
|
ICICI BANK LTD(508534)
|
|
50
|
BADNAWAR
|
MP-22-001-040-002/190-C
(Derkha)
|
1722001000NRG23161120220871081
|
16/11/2022
|
Krishana Mayaram
|
1722001WL123422
|
Krishana Mayaram
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
KrishanaMayaram
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-040-002/204-B
(Derkha)
|
1722001000NRG23161120220871084
|
16/11/2022
|
Rakesh Udesingh
|
1722001WL123422
|
Rakesh Udesingh
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
RakeshUdesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-040-002/205
(Derkha)
|
1722001000NRG23161120220871085
|
16/11/2022
|
Bheru Thawar
|
1722001WL123422
|
Bheru Thawar
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
BheruThawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADNAWAR
|
MP-22-001-040-002/208-A
(Derkha)
|
1722001000NRG23161120220871087
|
16/11/2022
|
Mukesh Dula
|
1722001WL123422
|
Mukesh Dula
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MukeshDula
|
ICICI BANK LTD(508534)
|
|
54
|
BADNAWAR
|
MP-22-001-040-002/213-B
(Derkha)
|
1722001000NRG23161120220871089
|
16/11/2022
|
meera pankaj
|
1722001WL123422
|
meera pankaj
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
meerapankaj
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-040-002/24
(Derkha)
|
1722001000NRG23161120220871092
|
16/11/2022
|
Amarsingh Fullji
|
1722001WL123422
|
Amarsingh Fullji
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
AmarsinghFullji
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BADNAWAR
|
MP-22-001-040-002/27-B
(Derkha)
|
1722001000NRG23161120220871094
|
16/11/2022
|
Prakash Hira
|
1722001WL123422
|
Prakash Hira
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
PrakashHira
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADNAWAR
|
MP-22-001-040-002/284
(Derkha)
|
1722001000NRG23161120220871095
|
16/11/2022
|
rajesh bharath
|
1722001WL123422
|
rajesh bharath
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
rajeshbharath
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-040-002/29
(Derkha)
|
1722001000NRG23161120220871097
|
16/11/2022
|
khimraj Badda
|
1722001WL123422
|
khimraj Badda
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
khimrajBadda
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-040-002/37
(Derkha)
|
1722001000NRG23161120220871099
|
16/11/2022
|
Gabba Rama
|
1722001WL123422
|
Gabba Rama
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
GabbaRama
|
ICICI BANK LTD(508534)
|
|
60
|
BADNAWAR
|
MP-22-001-040-002/5
(Derkha)
|
1722001000NRG23161120220871103
|
16/11/2022
|
Rama Soma
|
1722001WL123422
|
Rama Soma
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
RamaSoma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADNAWAR
|
MP-22-001-040-002/54
(Derkha)
|
1722001000NRG23161120220871104
|
16/11/2022
|
Gopal Badda
|
1722001WL123422
|
Gopal Badda
|
00045
|
BARB0DBBAKT
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
GopalBadda
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-040-002/69
(Derkha)
|
1722001000NRG23161120220871106
|
16/11/2022
|
rameshvar rugga
|
1722001WL123422
|
rameshvar rugga
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
rameshvarrugga
|
ICICI BANK LTD(508534)
|
|
63
|
BADNAWAR
|
MP-22-001-040-002/69
(Derkha)
|
1722001000NRG23161120220871105
|
16/11/2022
|
Rugnath Limji
|
1722001WL123422
|
Rugnath Limji
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
RugnathLimji
|
ICICI BANK LTD(508534)
|
|
64
|
BADNAWAR
|
MP-22-001-040-002/7
(Derkha)
|
1722001000NRG23161120220871108
|
16/11/2022
|
sugnabai galla
|
1722001WL123422
|
sugnabai galla
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
sugnabaigalla
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-040-002/7-A
(Derkha)
|
1722001000NRG23161120220871109
|
16/11/2022
|
Bheru Galla
|
1722001WL123422
|
Bheru Galla
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
BheruGalla
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-040-002/78
(Derkha)
|
1722001000NRG23161120220871112
|
16/11/2022
|
Dolatram Bhagirath
|
1722001WL123422
|
Dolatram Bhagirath
|
00045
|
BARB0DBBAKT
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
DolatramBhagirath
|
ICICI BANK LTD(508534)
|
|
67
|
BADNAWAR
|
MP-22-001-040-002/78
(Derkha)
|
1722001000NRG23161120220871113
|
16/11/2022
|
Santhoshi Tholatram
|
1722001WL123422
|
Santhoshi Tholatram
|
00045
|
BARB0DBBAKT
|
816
|
816
|
Processed
|
24/11/2022
|
|
373744511
|
|
SanthoshiTholatram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-031-001/43-C
(Hanumantya)
|
1722001000NRG23161120220871157
|
16/11/2022
|
TARABAI NATHA
|
1722001WL123431
|
TARABAI NATHA
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
TARABAINATHA
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-031-002/127-A
(Hanumantya)
|
1722001000NRG23161120220871163
|
16/11/2022
|
Ashok Gopal
|
1722001WL123431
|
Ashok Gopal
|
00048
|
BKID0009804
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373744511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-031-002/130-A
(Hanumantya)
|
1722001000NRG23161120220871164
|
16/11/2022
|
Ranchhod Rama
|
1722001WL123431
|
Ranchhod Rama
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
RanchhodRama
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-031-002/28
(Hanumantya)
|
1722001000NRG23161120220871167
|
16/11/2022
|
Sobharam Dhanna
|
1722001WL123431
|
Sobharam Dhanna
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
24/11/2022
|
|
373744511
|
|
SobharamDhanna
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-031-003/13-A
(Hanumantya)
|
1722001000NRG23161120220871170
|
16/11/2022
|
Prakash Narsingh
|
1722001WL123431
|
Prakash Narsingh
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
PrakashNarsingh
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-031-003/13-B
(Hanumantya)
|
1722001000NRG23161120220871171
|
16/11/2022
|
Rama narsingh
|
1722001WL123431
|
Rama narsingh
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
Ramanarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-031-003/18
(Hanumantya)
|
1722001000NRG23161120220871173
|
16/11/2022
|
suganabai
|
1722001WL123431
|
suganabai
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-031-003/18-B
(Hanumantya)
|
1722001000NRG23161120220871174
|
16/11/2022
|
Jagdish
|
1722001WL123431
|
Jagdish
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
76
|
BADNAWAR
|
MP-22-001-031-005/1
(Hanumantya)
|
1722001000NRG23161120220871180
|
16/11/2022
|
Thawar Goba
|
1722001WL123431
|
Thawar Goba
|
00048
|
BKID0009804
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
ThawarGoba
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-031-007/10-B
(Hanumantya)
|
1722001000NRG23161120220871181
|
16/11/2022
|
Shetan Gangaram
|
1722001WL123431
|
Shetan Gangaram
|
00048
|
BKID0009804
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373744511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-068-001/112
(Kusavda)
|
1722001068NRG23161120220870900
|
16/11/2022
|
BABU ALIHUSAIN
|
1722001068WL123408
|
BABU ALIHUSAIN
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
BABUALIHUSAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-068-001/119
(Kusavda)
|
1722001068NRG23161120220870901
|
16/11/2022
|
Manjubai Anopsingh
|
1722001068WL123408
|
Manjubai Anopsingh
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
ManjubaiAnopsingh
|
BANK OF INDIA(508505)
|
|
80
|
BADNAWAR
|
MP-22-001-068-001/14
(Kusavda)
|
1722001068NRG23161120220870906
|
16/11/2022
|
allanur gulji
|
1722001068WL123408
|
allanur gulji
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
allanurgulji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BADNAWAR
|
MP-22-001-068-001/155-A
(Kusavda)
|
1722001068NRG23161120220870908
|
16/11/2022
|
GOPAL SINGH VIJAY SINGH
|
1722001068WL123408
|
GOPAL SINGH VIJAY SINGH
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
GOPALSINGHVIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-068-001/275
(Kusavda)
|
1722001068NRG23161120220870910
|
16/11/2022
|
MEHAR ALI LALMOHAMMAD
|
1722001068WL123408
|
MEHAR ALI LALMOHAMMAD
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MEHARALILALMOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-068-001/311-A
(Kusavda)
|
1722001068NRG23161120220870913
|
16/11/2022
|
HAIDAR ALI MUNSHI
|
1722001068WL123408
|
HAIDAR ALI MUNSHI
|
00048
|
BKID0009820
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
HAIDARALIMUNSHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-040-001/126
(Derkha)
|
1722001000NRG23161120220871006
|
16/11/2022
|
Arjun Mangilal
|
1722001WL123422
|
Arjun Mangilal
|
00354
|
PUNB0683100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
ArjunMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-040-002/137-B
(Derkha)
|
1722001000NRG23161120220871061
|
16/11/2022
|
durga gendalal
|
1722001WL123422
|
durga gendalal
|
00415
|
SBIN0030043
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
durgagendalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
BADNAWAR
|
MP-22-001-031-002/26
(Hanumantya)
|
1722001000NRG23161120220871165
|
16/11/2022
|
jitendra ninama
|
1722001WL123431
|
jitendra ninama
|
00468
|
UBIN0912069
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
373744511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-029-004/95
(Dharsikheda)
|
1722001029NRG23161120220870090
|
16/11/2022
|
Balu
|
1722001029WL123252
|
Balu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-039-001/23
(Reshamgara)
|
1722001039NRG23161120220870858
|
16/11/2022
|
MUNNIBAI
|
1722001039WL123401
|
MUNNIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
|
89
|
BADNAWAR
|
MP-22-001-039-001/42-B
(Reshamgara)
|
1722001039NRG23161120220870860
|
16/11/2022
|
SHOBHARAM
|
1722001039WL123401
|
SHOBHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
SHOBHARAM
|
ICICI BANK LTD(508534)
|
|
90
|
BADNAWAR
|
MP-22-001-039-002/69
(Reshamgara)
|
1722001039NRG23161120220870863
|
16/11/2022
|
PEPABAI SURESH
|
1722001039WL123401
|
PEPABAI SURESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
PEPABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-040-002/135-A
(Derkha)
|
1722001000NRG23161120220871057
|
16/11/2022
|
kamala jagdish
|
1722001WL123422
|
kamala jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
kamalajagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-062-002/18
(Naugava)
|
1722001062NRG23161120220870739
|
16/11/2022
|
Asha
|
1722001062WL123376
|
Asha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-079-001/111-A
(Takravda)
|
1722001000NRG23161120220870110
|
16/11/2022
|
sorambai
|
1722001WL123259
|
sorambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
94
|
BADNAWAR
|
MP-22-001-079-001/111-B
(Takravda)
|
1722001000NRG23161120220870111
|
16/11/2022
|
Mukesh Gabbu
|
1722001WL123259
|
Mukesh Gabbu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
MukeshGabbu
|
BANK OF INDIA(508505)
|
|
95
|
BADNAWAR
|
MP-22-001-079-001/153
(Takravda)
|
1722001000NRG23161120220870121
|
16/11/2022
|
maylibai
|
1722001WL123259
|
maylibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
maylibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-079-001/17
(Takravda)
|
1722001000NRG23161120220870123
|
16/11/2022
|
Jagdish Shardabai
|
1722001WL123259
|
Jagdish Shardabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
JagdishShardabai
|
BANK OF INDIA(508505)
|
|
97
|
BADNAWAR
|
MP-22-001-079-001/198-A
(Takravda)
|
1722001000NRG23161120220870126
|
16/11/2022
|
devilal
|
1722001WL123259
|
devilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-079-001/68-A
(Takravda)
|
1722001000NRG23161120220870130
|
16/11/2022
|
dashrath
|
1722001WL123259
|
dashrath
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
24/11/2022
|
|
373744511
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-079-001/84
(Takravda)
|
1722001000NRG23161120220870131
|
16/11/2022
|
santoshbai
|
1722001WL123259
|
santoshbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-079-001/86
(Takravda)
|
1722001000NRG23161120220870132
|
16/11/2022
|
Sambhu Gattu
|
1722001WL123259
|
Sambhu Gattu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
SambhuGattu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADNAWAR
|
MP-22-001-079-001/88
(Takravda)
|
1722001000NRG23161120220870134
|
16/11/2022
|
balu
|
1722001WL123259
|
balu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
102
|
BADNAWAR
|
MP-22-001-068-001/12-A
(Kusavda)
|
1722001068NRG23161120220870903
|
16/11/2022
|
HAIDAR ALi
|
1722001068WL123408
|
HAIDAR ALi
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
HAIDARALi
|
IDFC BANK LIMITED(608117)
|
|
103
|
BADNAWAR
|
MP-22-001-068-001/12-A
(Kusavda)
|
1722001068NRG23161120220870902
|
16/11/2022
|
HAIDAR ALI
|
1722001068WL123408
|
HAIDAR ALI
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
HAIDARALI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BADNAWAR
|
MP-22-001-040-002/137-A
(Derkha)
|
1722001000NRG23161120220871059
|
16/11/2022
|
pappita rakesh
|
1722001WL123422
|
pappita rakesh
|
00666
|
IDFB0041225
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
pappitarakesh
|
ICICI BANK LTD(508534)
|
|
105
|
BADNAWAR
|
MP-22-001-040-002/206-A
(Derkha)
|
1722001000NRG23161120220871086
|
16/11/2022
|
Lalu Shankar
|
1722001WL123422
|
Lalu Shankar
|
00666
|
IDFB0041225
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373744511
|
|
LaluShankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-079-001/115
(Takravda)
|
1722001000NRG23161120220870114
|
16/11/2022
|
Mangilal Mulchand
|
1722001WL123259
|
Mangilal Mulchand
|
00697
|
BKID0MG6049
|
204
|
204
|
Processed
|
24/11/2022
|
|
373744511
|
|
MangilalMulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADNAWAR
|
MP-22-001-079-001/129-A
(Takravda)
|
1722001000NRG23161120220870118
|
16/11/2022
|
lakhansingh
|
1722001WL123259
|
lakhansingh
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
BADNAWAR
|
MP-22-001-079-001/46
(Takravda)
|
1722001000NRG23161120220870128
|
16/11/2022
|
nandu
|
1722001WL123259
|
nandu
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
nandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001000NRG23161120220871079
|
16/11/2022
|
Kamla Rama
|
1722001WL123422
|
Kamla Rama
|
00697
|
BKID0MG6084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
KamlaRama
|
ICICI BANK LTD(508534)
|
|
110
|
BADNAWAR
|
MP-22-001-040-002/189
(Derkha)
|
1722001000NRG23161120220871078
|
16/11/2022
|
Rama Moti
|
1722001WL123422
|
Rama Moti
|
00697
|
BKID0MG6084
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373744511
|
|
RamaMoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|