|
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-22-001-023-001/21-A
(Sangvi)
|
1722001023NRG25050520240078986
|
05/05/2024
|
jhamaklal
|
1722001023WL004641
|
jhamaklal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
jhamaklal
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/21-C
(Sangvi)
|
1722001023NRG25050520240078987
|
05/05/2024
|
dhula
|
1722001023WL004641
|
dhula
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
dhula
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/29-D
(Sangvi)
|
1722001023NRG25050520240078995
|
05/05/2024
|
devram
|
1722001023WL004641
|
devram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/39
(Sangvi)
|
1722001023NRG25050520240079002
|
05/05/2024
|
sugnabai
|
1722001023WL004641
|
sugnabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/46-B
(Sangvi)
|
1722001023NRG25050520240079009
|
05/05/2024
|
Lakhan
|
1722001023WL004641
|
Lakhan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/49-A
(Sangvi)
|
1722001023NRG25050520240079014
|
05/05/2024
|
rambha
|
1722001023WL004641
|
rambha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
rambha
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/49-C
(Sangvi)
|
1722001023NRG25050520240079015
|
05/05/2024
|
yasoda
|
1722001023WL004641
|
yasoda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
yasoda
|
BANK OF INDIA(508505)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001023NRG25050520240079017
|
05/05/2024
|
Surti
|
1722001023WL004641
|
Surti
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
Surti
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/52-A
(Sangvi)
|
1722001023NRG25050520240079021
|
05/05/2024
|
savtri
|
1722001023WL004641
|
savtri
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
savtri
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/53
(Sangvi)
|
1722001023NRG25050520240079022
|
05/05/2024
|
Puna Galla
|
1722001023WL004641
|
Puna Galla
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
PunaGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/53-C
(Sangvi)
|
1722001023NRG25050520240079025
|
05/05/2024
|
eswer
|
1722001023WL004641
|
eswer
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
eswer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/61-B
(Sangvi)
|
1722001023NRG25050520240079031
|
05/05/2024
|
Radhabai
|
1722001023WL004641
|
Radhabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001023NRG25050520240079036
|
05/05/2024
|
prakash Mangla
|
1722001023WL004641
|
prakash Mangla
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001023NRG25050520240079037
|
05/05/2024
|
sunita
|
1722001023WL004641
|
sunita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
sunita
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-001/68-B
(Sangvi)
|
1722001023NRG25050520240079038
|
05/05/2024
|
sardabai
|
1722001023WL004641
|
sardabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADNAWAR
|
MP-22-001-023-001/8
(Sangvi)
|
1722001023NRG25050520240079041
|
05/05/2024
|
lilabai
|
1722001023WL004641
|
lilabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-023-001/80-A
(Sangvi)
|
1722001023NRG25050520240079042
|
05/05/2024
|
punibai
|
1722001023WL004641
|
punibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
punibai
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-001/80-B
(Sangvi)
|
1722001023NRG25050520240079043
|
05/05/2024
|
bapu
|
1722001023WL004641
|
bapu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
bapu
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25050520240079050
|
05/05/2024
|
Anita
|
1722001023WL004641
|
Anita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Anita
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25050520240079055
|
05/05/2024
|
Sakuntaka
|
1722001023WL004641
|
Sakuntaka
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Sakuntaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25050520240079056
|
05/05/2024
|
VIJAY
|
1722001023WL004641
|
VIJAY
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001023NRG25050520240079059
|
05/05/2024
|
Nikita
|
1722001023WL004641
|
Nikita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-002/4
(Sangvi)
|
1722001023NRG25050520240079071
|
05/05/2024
|
Radheshyam Shankar
|
1722001023WL004641
|
Radheshyam Shankar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
RadheshyamShankar
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25050520240079076
|
05/05/2024
|
Sugnanabai
|
1722001023WL004641
|
Sugnanabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Sugnanabai
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001023NRG25050520240079080
|
05/05/2024
|
Babita
|
1722001023WL004641
|
Babita
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001023NRG25050520240079082
|
05/05/2024
|
rambha
|
1722001023WL004641
|
rambha
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
rambha
|
IDFC BANK LIMITED(608117)
|
|
27
|
BADNAWAR
|
MP-22-001-023-004/5
(Sangvi)
|
1722001023NRG25050520240079083
|
05/05/2024
|
Rahul
|
1722001023WL004641
|
Rahul
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-004/59
(Sangvi)
|
1722001023NRG25050520240079085
|
05/05/2024
|
Puja
|
1722001023WL004641
|
Puja
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADNAWAR
|
MP-22-001-023-004/59-A
(Sangvi)
|
1722001023NRG25050520240079086
|
05/05/2024
|
dasrat
|
1722001023WL004641
|
dasrat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
dasrat
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/67
(Sangvi)
|
1722001023NRG25050520240079091
|
05/05/2024
|
Rambhabai
|
1722001023WL004641
|
Rambhabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-023-001/202
(Sangvi)
|
1722001023NRG25050520240078984
|
05/05/2024
|
angurbala
|
1722001023WL004641
|
angurbala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
angurbala
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-023-001/267-A
(Sangvi)
|
1722001023NRG25050520240078993
|
05/05/2024
|
Motiram
|
1722001023WL004641
|
Motiram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
Motiram
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-023-001/27-A
(Sangvi)
|
1722001023NRG25050520240078994
|
05/05/2024
|
ratan
|
1722001023WL004641
|
ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADNAWAR
|
MP-22-001-023-001/35-A
(Sangvi)
|
1722001023NRG25050520240079001
|
05/05/2024
|
bijal
|
1722001023WL004641
|
bijal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
bijal
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-023-001/40-A
(Sangvi)
|
1722001023NRG25050520240079003
|
05/05/2024
|
Kamlesh
|
1722001023WL004641
|
Kamlesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-001/46
(Sangvi)
|
1722001023NRG25050520240079008
|
05/05/2024
|
Sohan Mangal
|
1722001023WL004641
|
Sohan Mangal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
SohanMangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADNAWAR
|
MP-22-001-023-001/47-A
(Sangvi)
|
1722001023NRG25050520240079010
|
05/05/2024
|
Sunil ramesh
|
1722001023WL004641
|
Sunil ramesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Sunilramesh
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-023-001/47-C
(Sangvi)
|
1722001023NRG25050520240079011
|
05/05/2024
|
rekhabai
|
1722001023WL004641
|
rekhabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001023NRG25050520240079012
|
05/05/2024
|
Hira wala
|
1722001023WL004641
|
Hira wala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Hirawala
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001023NRG25050520240079013
|
05/05/2024
|
Sugana
|
1722001023WL004641
|
Sugana
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001023NRG25050520240079016
|
05/05/2024
|
Dinesh Hira
|
1722001023WL004641
|
Dinesh Hira
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
DineshHira
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001023NRG25050520240079019
|
05/05/2024
|
Goba Nanuram
|
1722001023WL004641
|
Goba Nanuram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
GobaNanuram
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-001/51-A
(Sangvi)
|
1722001023NRG25050520240079020
|
05/05/2024
|
Dasrath Gobba
|
1722001023WL004641
|
Dasrath Gobba
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
DasrathGobba
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-023-001/59-B
(Sangvi)
|
1722001023NRG25050520240079030
|
05/05/2024
|
Rajaram Kalu
|
1722001023WL004641
|
Rajaram Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
RajaramKalu
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-001/65-C
(Sangvi)
|
1722001023NRG25050520240079032
|
05/05/2024
|
Sardar Nanda
|
1722001023WL004641
|
Sardar Nanda
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
10/05/2024
|
|
740779825
|
|
SardarNanda
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-001/67-A
(Sangvi)
|
1722001023NRG25050520240079035
|
05/05/2024
|
Radha
|
1722001023WL004641
|
Radha
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Radha
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-023-002/18
(Sangvi)
|
1722001023NRG25050520240079062
|
05/05/2024
|
Nandram Sohan
|
1722001023WL004641
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-002/28
(Sangvi)
|
1722001023NRG25050520240079064
|
05/05/2024
|
Rajaram Panji
|
1722001023WL004641
|
Rajaram Panji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
RajaramPanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-023-002/3
(Sangvi)
|
1722001023NRG25050520240079065
|
05/05/2024
|
Dinesh Bhuwan
|
1722001023WL004641
|
Dinesh Bhuwan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
DineshBhuwan
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25050520240079067
|
05/05/2024
|
babu
|
1722001023WL004641
|
babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
babu
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25050520240079069
|
05/05/2024
|
Nandram Sohan
|
1722001023WL004641
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-002/42
(Sangvi)
|
1722001023NRG25050520240079072
|
05/05/2024
|
Dhulji Mangla
|
1722001023WL004641
|
Dhulji Mangla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
DhuljiMangla
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-002/46-A
(Sangvi)
|
1722001023NRG25050520240079074
|
05/05/2024
|
Nathu Badrilal
|
1722001023WL004641
|
Nathu Badrilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
NathuBadrilal
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-002/92
(Sangvi)
|
1722001023NRG25050520240079077
|
05/05/2024
|
Satan
|
1722001023WL004641
|
Satan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Satan
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001023NRG25050520240079081
|
05/05/2024
|
jagdish
|
1722001023WL004641
|
jagdish
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-004/8
(Sangvi)
|
1722001023NRG25050520240079093
|
05/05/2024
|
Piru Puja
|
1722001023WL004641
|
Piru Puja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
PiruPuja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001023NRG25050520240078982
|
05/05/2024
|
Rahul
|
1722001023WL004641
|
Rahul
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-023-001/67-A
(Sangvi)
|
1722001023NRG25050520240079034
|
05/05/2024
|
prakash Mangla
|
1722001023WL004641
|
prakash Mangla
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-023-001/80-C
(Sangvi)
|
1722001023NRG25050520240079044
|
05/05/2024
|
resham bai
|
1722001023WL004641
|
resham bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-001/80-D
(Sangvi)
|
1722001023NRG25050520240079045
|
05/05/2024
|
sakuntala
|
1722001023WL004641
|
sakuntala
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-023-002/46
(Sangvi)
|
1722001023NRG25050520240079073
|
05/05/2024
|
Badri
|
1722001023WL004641
|
Badri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Badri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-023-004/59
(Sangvi)
|
1722001023NRG25050520240079084
|
05/05/2024
|
Eswer
|
1722001023WL004641
|
Eswer
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Eswer
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-023-004/59-D
(Sangvi)
|
1722001023NRG25050520240079088
|
05/05/2024
|
munalal
|
1722001023WL004641
|
munalal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
munalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001023NRG25050520240079054
|
05/05/2024
|
Vikram
|
1722001023WL004641
|
Vikram
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001023NRG25050520240079057
|
05/05/2024
|
MANISHA
|
1722001023WL004641
|
MANISHA
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001023NRG25050520240079058
|
05/05/2024
|
Anil
|
1722001023WL004641
|
Anil
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001023NRG25050520240079075
|
05/05/2024
|
Rugnath Shambhu
|
1722001023WL004641
|
Rugnath Shambhu
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
RugnathShambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-023-001/79-D
(Sangvi)
|
1722001023NRG25050520240079040
|
05/05/2024
|
dinesh
|
1722001023WL004641
|
dinesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740779825
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001023NRG25050520240079049
|
05/05/2024
|
Dasrat
|
1722001023WL004641
|
Dasrat
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25050520240079052
|
05/05/2024
|
Karishna
|
1722001023WL004641
|
Karishna
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-023-004/142-A
(Sangvi)
|
1722001023NRG25050520240079078
|
05/05/2024
|
kalabai
|
1722001023WL004641
|
kalabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAWAR
|
MP-22-001-023-004/59-C
(Sangvi)
|
1722001023NRG25050520240079087
|
05/05/2024
|
lilabai
|
1722001023WL004641
|
lilabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
lilabai
|
IDFC BANK LIMITED(608117)
|
|
73
|
BADNAWAR
|
MP-22-001-023-004/74-B
(Sangvi)
|
1722001023NRG25050520240079092
|
05/05/2024
|
punibai
|
1722001023WL004641
|
punibai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-023-004/8-A
(Sangvi)
|
1722001023NRG25050520240079094
|
05/05/2024
|
lilabai
|
1722001023WL004641
|
lilabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001023NRG25050520240079051
|
05/05/2024
|
parkash
|
1722001023WL004641
|
parkash
|
00697
|
BKID0MG6060
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-023-002/116
(Sangvi)
|
1722001023NRG25050520240079053
|
05/05/2024
|
mukesh
|
1722001023WL004641
|
mukesh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-023-002/148-B
(Sangvi)
|
1722001023NRG25050520240079060
|
05/05/2024
|
KAHNIYA
|
1722001023WL004641
|
KAHNIYA
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
KAHNIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-023-002/148-C
(Sangvi)
|
1722001023NRG25050520240079061
|
05/05/2024
|
sunita
|
1722001023WL004641
|
sunita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-023-002/203
(Sangvi)
|
1722001023NRG25050520240079063
|
05/05/2024
|
mishri bai
|
1722001023WL004641
|
mishri bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001023NRG25050520240079068
|
05/05/2024
|
hira bai
|
1722001023WL004641
|
hira bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
hirabai
|
HDFC BANK LTD(607152)
|
|
81
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001023NRG25050520240079070
|
05/05/2024
|
Saymubai
|
1722001023WL004641
|
Saymubai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
Saymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-023-001/20-B
(Sangvi)
|
1722001023NRG25050520240078983
|
05/05/2024
|
sunitabai
|
1722001023WL004641
|
sunitabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740779825
|
A/c Blocked or Frozen
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-023-001/23-B
(Sangvi)
|
1722001023NRG25050520240078990
|
05/05/2024
|
pujabai
|
1722001023WL004641
|
pujabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779825
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|