|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-023-001/209-A
(Sangvi)
|
1722001023NRG24290320240916149
|
29/03/2024
|
mukesh
|
1722001023WL084579
|
mukesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/209-B
(Sangvi)
|
1722001023NRG24290320240916150
|
29/03/2024
|
gitabai
|
1722001023WL084579
|
gitabai
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/49-A
(Sangvi)
|
1722001023NRG24290320240916168
|
29/03/2024
|
rambha
|
1722001023WL084579
|
rambha
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
rambha
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001023NRG24290320240916170
|
29/03/2024
|
Surti
|
1722001023WL084579
|
Surti
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Surti
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/50-A
(Sangvi)
|
1722001023NRG24290320240916171
|
29/03/2024
|
ARUN
|
1722001023WL084579
|
ARUN
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/50-D
(Sangvi)
|
1722001023NRG24290320240916172
|
29/03/2024
|
sapna
|
1722001023WL084579
|
sapna
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sapna
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/53
(Sangvi)
|
1722001023NRG24290320240916174
|
29/03/2024
|
Puna Galla
|
1722001023WL084579
|
Puna Galla
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
PunaGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/53-C
(Sangvi)
|
1722001023NRG24290320240916175
|
29/03/2024
|
eswer
|
1722001023WL084579
|
eswer
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
eswer
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/8-C
(Sangvi)
|
1722001023NRG24290320240916181
|
29/03/2024
|
kamlesh
|
1722001023WL084579
|
kamlesh
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/8-D
(Sangvi)
|
1722001023NRG24290320240916182
|
29/03/2024
|
mamtabai
|
1722001023WL084579
|
mamtabai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/80-B
(Sangvi)
|
1722001023NRG24290320240916183
|
29/03/2024
|
bapu
|
1722001023WL084579
|
bapu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
bapu
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-002/103
(Sangvi)
|
1722001023NRG24290320240916186
|
29/03/2024
|
Kanji
|
1722001023WL084579
|
Kanji
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Kanji
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-023-002/111
(Sangvi)
|
1722001023NRG24290320240916187
|
29/03/2024
|
Rakesh
|
1722001023WL084579
|
Rakesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-002/112-B
(Sangvi)
|
1722001023NRG24290320240916188
|
29/03/2024
|
rahul
|
1722001023WL084579
|
rahul
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
rahul
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-002/96
(Sangvi)
|
1722001023NRG24290320240916195
|
29/03/2024
|
Dinesh
|
1722001023WL084579
|
Dinesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-023-004/103-B
(Sangvi)
|
1722001023NRG24290320240916198
|
29/03/2024
|
ambaram
|
1722001023WL084579
|
ambaram
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-023-004/144-B
(Sangvi)
|
1722001023NRG24290320240916201
|
29/03/2024
|
ratan
|
1722001023WL084579
|
ratan
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-023-004/232
(Sangvi)
|
1722001023NRG24290320240916202
|
29/03/2024
|
sita bai
|
1722001023WL084579
|
sita bai
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-023-004/41-D
(Sangvi)
|
1722001023NRG24290320240916205
|
29/03/2024
|
NIKITABAI
|
1722001023WL084579
|
NIKITABAI
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
NIKITABAI
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-004/76
(Sangvi)
|
1722001023NRG24290320240916208
|
29/03/2024
|
siwabai
|
1722001023WL084579
|
siwabai
|
00045
|
BARB0BADNAW
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
18564
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-023-001/47-C
(Sangvi)
|
1722001023NRG24290320240916166
|
29/03/2024
|
rekhabai
|
1722001023WL084579
|
rekhabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-023-001/49-A
(Sangvi)
|
1722001023NRG24290320240916167
|
29/03/2024
|
Jagdish Hira
|
1722001023WL084579
|
Jagdish Hira
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001023NRG24290320240916169
|
29/03/2024
|
Dinesh Hira
|
1722001023WL084579
|
Dinesh Hira
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
DineshHira
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-001/51-A
(Sangvi)
|
1722001023NRG24290320240916173
|
29/03/2024
|
Dasrath Gobba
|
1722001023WL084579
|
Dasrath Gobba
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
DasrathGobba
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-001/59-B
(Sangvi)
|
1722001023NRG24290320240916176
|
29/03/2024
|
Rajaram Kalu
|
1722001023WL084579
|
Rajaram Kalu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
RajaramKalu
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-023-001/61
(Sangvi)
|
1722001023NRG24290320240916177
|
29/03/2024
|
Ganpad Lala
|
1722001023WL084579
|
Ganpad Lala
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
GanpadLala
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-001/65-B
(Sangvi)
|
1722001023NRG24290320240916179
|
29/03/2024
|
Jagdish Nanda
|
1722001023WL084579
|
Jagdish Nanda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
JagdishNanda
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-001/65-C
(Sangvi)
|
1722001023NRG24290320240916180
|
29/03/2024
|
Sardar Nanda
|
1722001023WL084579
|
Sardar Nanda
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
SardarNanda
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-023-002/113
(Sangvi)
|
1722001023NRG24290320240916189
|
29/03/2024
|
PAPU
|
1722001023WL084579
|
PAPU
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-002/18
(Sangvi)
|
1722001023NRG24290320240916192
|
29/03/2024
|
Nandram Sohan
|
1722001023WL084579
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-023-002/3
(Sangvi)
|
1722001023NRG24290320240916194
|
29/03/2024
|
Dinesh Bhuwan
|
1722001023WL084579
|
Dinesh Bhuwan
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
DineshBhuwan
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-023-003/9
(Sangvi)
|
1722001023NRG24290320240916196
|
29/03/2024
|
Ramesh Punja
|
1722001023WL084579
|
Ramesh Punja
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
RameshPunja
|
HDFC BANK LTD(607152)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/100-C
(Sangvi)
|
1722001023NRG24290320240916197
|
29/03/2024
|
lilabai
|
1722001023WL084579
|
lilabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/105
(Sangvi)
|
1722001023NRG24290320240916199
|
29/03/2024
|
Basantilal Surjhi
|
1722001023WL084579
|
Basantilal Surjhi
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
BasantilalSurjhi
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-023-004/144-A
(Sangvi)
|
1722001023NRG24290320240916200
|
29/03/2024
|
bablu
|
1722001023WL084579
|
bablu
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-023-004/63
(Sangvi)
|
1722001023NRG24290320240916206
|
29/03/2024
|
Nandram Gobba
|
1722001023WL084579
|
Nandram Gobba
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BADNAWAR
|
MP-22-001-023-004/74
(Sangvi)
|
1722001023NRG24290320240916207
|
29/03/2024
|
Hiralal Rugga
|
1722001023WL084579
|
Hiralal Rugga
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BADNAWAR
|
MP-22-001-023-005/288
(Sangvi)
|
1722001023NRG24290320240916209
|
29/03/2024
|
ghuti bai
|
1722001023WL084579
|
ghuti bai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
ghutibai
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-005/317
(Sangvi)
|
1722001023NRG24290320240916210
|
29/03/2024
|
bablu
|
1722001023WL084579
|
bablu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
bablu
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-023-005/32
(Sangvi)
|
1722001023NRG24290320240916211
|
29/03/2024
|
Tejaa Ghasi
|
1722001023WL084579
|
Tejaa Ghasi
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
TejaaGhasi
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-023-005/33
(Sangvi)
|
1722001023NRG24290320240916214
|
29/03/2024
|
Pappu Dhanna
|
1722001023WL084579
|
Pappu Dhanna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
PappuDhanna
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-005/33-C
(Sangvi)
|
1722001023NRG24290320240916215
|
29/03/2024
|
rohit
|
1722001023WL084579
|
rohit
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
rohit
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-005/33-D
(Sangvi)
|
1722001023NRG24290320240916216
|
29/03/2024
|
ravina
|
1722001023WL084579
|
ravina
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
ravina
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-023-005/34-B
(Sangvi)
|
1722001023NRG24290320240916218
|
29/03/2024
|
JIVAN
|
1722001023WL084579
|
JIVAN
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-023-005/353-A
(Sangvi)
|
1722001023NRG24290320240916219
|
29/03/2024
|
sanju
|
1722001023WL084579
|
sanju
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sanju
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-005/389
(Sangvi)
|
1722001023NRG24290320240916221
|
29/03/2024
|
mangilal
|
1722001023WL084579
|
mangilal
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-023-005/49-B
(Sangvi)
|
1722001023NRG24290320240916225
|
29/03/2024
|
Nathu
|
1722001023WL084579
|
Nathu
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-023-005/49-D
(Sangvi)
|
1722001023NRG24290320240916226
|
29/03/2024
|
suresh
|
1722001023WL084579
|
suresh
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-023-005/52-A
(Sangvi)
|
1722001023NRG24290320240916227
|
29/03/2024
|
Hatesingh
|
1722001023WL084579
|
Hatesingh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Hatesingh
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-023-005/59
(Sangvi)
|
1722001023NRG24290320240916230
|
29/03/2024
|
Hukma Bhavsing
|
1722001023WL084579
|
Hukma Bhavsing
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
HukmaBhavsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BADNAWAR
|
MP-22-001-023-005/62
(Sangvi)
|
1722001023NRG24290320240916231
|
29/03/2024
|
Chatar Dhanna
|
1722001023WL084579
|
Chatar Dhanna
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
ChatarDhanna
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-005/72-B
(Sangvi)
|
1722001023NRG24290320240916233
|
29/03/2024
|
nitesh
|
1722001023WL084579
|
nitesh
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-005/75
(Sangvi)
|
1722001023NRG24290320240916235
|
29/03/2024
|
Bhagga Fula
|
1722001023WL084579
|
Bhagga Fula
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
BhaggaFula
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-005/75
(Sangvi)
|
1722001023NRG24290320240916236
|
29/03/2024
|
Manglibai
|
1722001023WL084579
|
Manglibai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Manglibai
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-005/75-A
(Sangvi)
|
1722001023NRG24290320240916237
|
29/03/2024
|
Jagdish Bagga
|
1722001023WL084579
|
Jagdish Bagga
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
JagdishBagga
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-005/82
(Sangvi)
|
1722001023NRG24290320240916238
|
29/03/2024
|
Vajeram Mohan
|
1722001023WL084579
|
Vajeram Mohan
|
00045
|
BARB0DBBAKT
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-023-005/82-A
(Sangvi)
|
1722001023NRG24290320240916239
|
29/03/2024
|
iwshawar
|
1722001023WL084579
|
iwshawar
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
iwshawar
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-023-005/84-C
(Sangvi)
|
1722001023NRG24290320240916240
|
29/03/2024
|
sanju
|
1722001023WL084579
|
sanju
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sanju
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-023-005/98-A
(Sangvi)
|
1722001023NRG24290320240916242
|
29/03/2024
|
Mukesh Hukhma
|
1722001023WL084579
|
Mukesh Hukhma
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
MukeshHukhma
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-005/98-D
(Sangvi)
|
1722001023NRG24290320240916243
|
29/03/2024
|
Kamlabai
|
1722001023WL084579
|
Kamlabai
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
Kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
42432
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-023-001/80-C
(Sangvi)
|
1722001023NRG24290320240916184
|
29/03/2024
|
resham bai
|
1722001023WL084579
|
resham bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-023-001/80-D
(Sangvi)
|
1722001023NRG24290320240916185
|
29/03/2024
|
sakuntala
|
1722001023WL084579
|
sakuntala
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-023-004/25-D
(Sangvi)
|
1722001023NRG24290320240916203
|
29/03/2024
|
kamkuwer
|
1722001023WL084579
|
kamkuwer
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
kamkuwer
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-023-005/320-A
(Sangvi)
|
1722001023NRG24290320240916212
|
29/03/2024
|
sanju
|
1722001023WL084579
|
sanju
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sanju
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-023-005/326
(Sangvi)
|
1722001023NRG24290320240916213
|
29/03/2024
|
rajesh
|
1722001023WL084579
|
rajesh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-023-005/339
(Sangvi)
|
1722001023NRG24290320240916217
|
29/03/2024
|
ishwar
|
1722001023WL084579
|
ishwar
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-023-005/356
(Sangvi)
|
1722001023NRG24290320240916220
|
29/03/2024
|
rakesh
|
1722001023WL084579
|
rakesh
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-023-005/391
(Sangvi)
|
1722001023NRG24290320240916222
|
29/03/2024
|
kukma
|
1722001023WL084579
|
kukma
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
kukma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-023-005/394
(Sangvi)
|
1722001023NRG24290320240916223
|
29/03/2024
|
bablu
|
1722001023WL084579
|
bablu
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-023-005/395
(Sangvi)
|
1722001023NRG24290320240916224
|
29/03/2024
|
sanju
|
1722001023WL084579
|
sanju
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
sanju
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-023-005/52-D
(Sangvi)
|
1722001023NRG24290320240916228
|
29/03/2024
|
anil
|
1722001023WL084579
|
anil
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-023-005/53-B
(Sangvi)
|
1722001023NRG24290320240916229
|
29/03/2024
|
kalu
|
1722001023WL084579
|
kalu
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
kalu
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-023-005/62-B
(Sangvi)
|
1722001023NRG24290320240916232
|
29/03/2024
|
RAVI
|
1722001023WL084579
|
RAVI
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-023-005/72-C
(Sangvi)
|
1722001023NRG24290320240916234
|
29/03/2024
|
PRAM
|
1722001023WL084579
|
PRAM
|
00048
|
BKID0009804
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
10608
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-023-002/151-A
(Sangvi)
|
1722001023NRG24290320240916191
|
29/03/2024
|
nanalal
|
1722001023WL084579
|
nanalal
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-023-004/30
(Sangvi)
|
1722001023NRG24290320240916204
|
29/03/2024
|
Teja Lunaa
|
1722001023WL084579
|
Teja Lunaa
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
TejaLunaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-023-005/96
(Sangvi)
|
1722001023NRG24290320240916241
|
29/03/2024
|
chatar
|
1722001023WL084579
|
chatar
|
00697
|
BKID0MG6010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
chatar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-023-001/61-D
(Sangvi)
|
1722001023NRG24290320240916178
|
29/03/2024
|
nathibai
|
1722001023WL084579
|
nathibai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822239
|
A/c Blocked or Frozen
|
|
|
|
79
|
BADNAWAR
|
MP-22-001-023-002/148-B
(Sangvi)
|
1722001023NRG24290320240916190
|
29/03/2024
|
KAHNIYA
|
1722001023WL084579
|
KAHNIYA
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822239
|
|
KAHNIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADNAWAR
|
MP-22-001-023-002/203
(Sangvi)
|
1722001023NRG24290320240916193
|
29/03/2024
|
mishri bai
|
1722001023WL084579
|
mishri bai
|
00697
|
BKID0MG6084
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
78234
|
|
|
|
|
|
|
|