|
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-22-001-023-001/11-A
(Sangvi)
|
1722001000NRG25110520240101969
|
11/05/2024
|
papu
|
1722001WL005957
|
papu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
papu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/13
(Sangvi)
|
1722001000NRG25110520240101971
|
11/05/2024
|
saymubai
|
1722001WL005957
|
saymubai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/17
(Sangvi)
|
1722001000NRG25110520240101974
|
11/05/2024
|
hirabai
|
1722001WL005957
|
hirabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/182
(Sangvi)
|
1722001000NRG25110520240101976
|
11/05/2024
|
jhanga
|
1722001WL005957
|
jhanga
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
jhanga
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001000NRG25110520240101978
|
11/05/2024
|
radhabai
|
1722001WL005957
|
radhabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/21-A
(Sangvi)
|
1722001000NRG25110520240101982
|
11/05/2024
|
jhamaklal
|
1722001WL005957
|
jhamaklal
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
jhamaklal
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/21-C
(Sangvi)
|
1722001000NRG25110520240101983
|
11/05/2024
|
dhula
|
1722001WL005957
|
dhula
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
dhula
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/29-D
(Sangvi)
|
1722001000NRG25110520240101987
|
11/05/2024
|
devram
|
1722001WL005957
|
devram
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/39
(Sangvi)
|
1722001000NRG25110520240101989
|
11/05/2024
|
sugnabai
|
1722001WL005957
|
sugnabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/46-B
(Sangvi)
|
1722001000NRG25110520240101992
|
11/05/2024
|
Lakhan
|
1722001WL005957
|
Lakhan
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/49-A
(Sangvi)
|
1722001000NRG25110520240101997
|
11/05/2024
|
rambha
|
1722001WL005957
|
rambha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
rambha
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/49-C
(Sangvi)
|
1722001000NRG25110520240101998
|
11/05/2024
|
yasoda
|
1722001WL005957
|
yasoda
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
yasoda
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001000NRG25110520240102000
|
11/05/2024
|
Surti
|
1722001WL005957
|
Surti
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Surti
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-001/52-A
(Sangvi)
|
1722001000NRG25110520240102003
|
11/05/2024
|
savtri
|
1722001WL005957
|
savtri
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
savtri
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-001/53
(Sangvi)
|
1722001000NRG25110520240102004
|
11/05/2024
|
Puna Galla
|
1722001WL005957
|
Puna Galla
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
PunaGalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-023-001/53-C
(Sangvi)
|
1722001000NRG25110520240102005
|
11/05/2024
|
eswer
|
1722001WL005957
|
eswer
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
eswer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-023-001/61-B
(Sangvi)
|
1722001000NRG25110520240102007
|
11/05/2024
|
Radhabai
|
1722001WL005957
|
Radhabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001000NRG25110520240102010
|
11/05/2024
|
prakash Mangla
|
1722001WL005957
|
prakash Mangla
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-023-001/67-B
(Sangvi)
|
1722001000NRG25110520240102011
|
11/05/2024
|
sunita
|
1722001WL005957
|
sunita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
sunita
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-001/68-B
(Sangvi)
|
1722001000NRG25110520240102012
|
11/05/2024
|
sardabai
|
1722001WL005957
|
sardabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADNAWAR
|
MP-22-001-023-001/8
(Sangvi)
|
1722001000NRG25110520240102014
|
11/05/2024
|
lilabai
|
1722001WL005957
|
lilabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-023-001/80-A
(Sangvi)
|
1722001000NRG25110520240102015
|
11/05/2024
|
punibai
|
1722001WL005957
|
punibai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
punibai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-001/80-B
(Sangvi)
|
1722001000NRG25110520240102016
|
11/05/2024
|
bapu
|
1722001WL005957
|
bapu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
bapu
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001000NRG25110520240102020
|
11/05/2024
|
Anita
|
1722001WL005957
|
Anita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Anita
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001000NRG25110520240102025
|
11/05/2024
|
Sakuntaka
|
1722001WL005957
|
Sakuntaka
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Sakuntaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001000NRG25110520240102026
|
11/05/2024
|
VIJAY
|
1722001WL005957
|
VIJAY
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001000NRG25110520240102029
|
11/05/2024
|
Nikita
|
1722001WL005957
|
Nikita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-002/4
(Sangvi)
|
1722001000NRG25110520240102040
|
11/05/2024
|
Radheshyam Shankar
|
1722001WL005957
|
Radheshyam Shankar
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
RadheshyamShankar
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001000NRG25110520240102045
|
11/05/2024
|
Sugnanabai
|
1722001WL005957
|
Sugnanabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Sugnanabai
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-004/142-C
(Sangvi)
|
1722001000NRG25110520240102048
|
11/05/2024
|
Babita
|
1722001WL005957
|
Babita
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001000NRG25110520240102050
|
11/05/2024
|
rambha
|
1722001WL005957
|
rambha
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
rambha
|
IDFC BANK LIMITED(608117)
|
|
32
|
BADNAWAR
|
MP-22-001-023-004/5
(Sangvi)
|
1722001000NRG25110520240102051
|
11/05/2024
|
Rahul
|
1722001WL005957
|
Rahul
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-023-004/59
(Sangvi)
|
1722001000NRG25110520240102053
|
11/05/2024
|
Puja
|
1722001WL005957
|
Puja
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-023-004/59-A
(Sangvi)
|
1722001000NRG25110520240102054
|
11/05/2024
|
dasrat
|
1722001WL005957
|
dasrat
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
dasrat
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-023-004/67
(Sangvi)
|
1722001000NRG25110520240102057
|
11/05/2024
|
Rambhabai
|
1722001WL005957
|
Rambhabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-023-001/14
(Sangvi)
|
1722001000NRG25110520240101972
|
11/05/2024
|
Kailash
|
1722001WL005957
|
Kailash
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001000NRG25110520240101977
|
11/05/2024
|
Dashrath Dayaram
|
1722001WL005957
|
Dashrath Dayaram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
DashrathDayaram
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-023-001/202
(Sangvi)
|
1722001000NRG25110520240101981
|
11/05/2024
|
angurbala
|
1722001WL005957
|
angurbala
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
angurbala
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-001/267-A
(Sangvi)
|
1722001000NRG25110520240101985
|
11/05/2024
|
Motiram
|
1722001WL005957
|
Motiram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Motiram
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-023-001/27-A
(Sangvi)
|
1722001000NRG25110520240101986
|
11/05/2024
|
ratan
|
1722001WL005957
|
ratan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADNAWAR
|
MP-22-001-023-001/35-A
(Sangvi)
|
1722001000NRG25110520240101988
|
11/05/2024
|
bijal
|
1722001WL005957
|
bijal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
bijal
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-023-001/40-A
(Sangvi)
|
1722001000NRG25110520240101990
|
11/05/2024
|
Kamlesh
|
1722001WL005957
|
Kamlesh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-001/46
(Sangvi)
|
1722001000NRG25110520240101991
|
11/05/2024
|
Sohan Mangal
|
1722001WL005957
|
Sohan Mangal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
SohanMangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADNAWAR
|
MP-22-001-023-001/47-A
(Sangvi)
|
1722001000NRG25110520240101993
|
11/05/2024
|
Sunil ramesh
|
1722001WL005957
|
Sunil ramesh
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Sunilramesh
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-001/47-C
(Sangvi)
|
1722001000NRG25110520240101994
|
11/05/2024
|
rekhabai
|
1722001WL005957
|
rekhabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001000NRG25110520240101995
|
11/05/2024
|
Hira wala
|
1722001WL005957
|
Hira wala
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Hirawala
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001000NRG25110520240101996
|
11/05/2024
|
Sugana
|
1722001WL005957
|
Sugana
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001000NRG25110520240101999
|
11/05/2024
|
Dinesh Hira
|
1722001WL005957
|
Dinesh Hira
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
DineshHira
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001000NRG25110520240102001
|
11/05/2024
|
Goba Nanuram
|
1722001WL005957
|
Goba Nanuram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
GobaNanuram
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-023-001/51-A
(Sangvi)
|
1722001000NRG25110520240102002
|
11/05/2024
|
Dasrath Gobba
|
1722001WL005957
|
Dasrath Gobba
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
DasrathGobba
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-001/59-B
(Sangvi)
|
1722001000NRG25110520240102006
|
11/05/2024
|
Rajaram Kalu
|
1722001WL005957
|
Rajaram Kalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
RajaramKalu
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-001/67-A
(Sangvi)
|
1722001000NRG25110520240102009
|
11/05/2024
|
Radha
|
1722001WL005957
|
Radha
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Radha
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-002/18
(Sangvi)
|
1722001000NRG25110520240102032
|
11/05/2024
|
Nandram Sohan
|
1722001WL005957
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-002/28
(Sangvi)
|
1722001000NRG25110520240102034
|
11/05/2024
|
Rajaram Panji
|
1722001WL005957
|
Rajaram Panji
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
RajaramPanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-023-002/3
(Sangvi)
|
1722001000NRG25110520240102035
|
11/05/2024
|
Dinesh Bhuwan
|
1722001WL005957
|
Dinesh Bhuwan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
DineshBhuwan
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001000NRG25110520240102036
|
11/05/2024
|
babu
|
1722001WL005957
|
babu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
babu
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001000NRG25110520240102038
|
11/05/2024
|
Nandram Sohan
|
1722001WL005957
|
Nandram Sohan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
NandramSohan
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-023-002/42
(Sangvi)
|
1722001000NRG25110520240102041
|
11/05/2024
|
Dhulji Mangla
|
1722001WL005957
|
Dhulji Mangla
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
DhuljiMangla
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-023-002/46-A
(Sangvi)
|
1722001000NRG25110520240102043
|
11/05/2024
|
Nathu Badrilal
|
1722001WL005957
|
Nathu Badrilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
NathuBadrilal
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-002/92
(Sangvi)
|
1722001000NRG25110520240102046
|
11/05/2024
|
Satan
|
1722001WL005957
|
Satan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Satan
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-023-004/206
(Sangvi)
|
1722001000NRG25110520240102049
|
11/05/2024
|
jagdish
|
1722001WL005957
|
jagdish
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-023-004/8
(Sangvi)
|
1722001000NRG25110520240102059
|
11/05/2024
|
Piru Puja
|
1722001WL005957
|
Piru Puja
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
PiruPuja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-023-001/154
(Sangvi)
|
1722001000NRG25110520240101973
|
11/05/2024
|
prakash
|
1722001WL005957
|
prakash
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
prakash
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001000NRG25110520240101979
|
11/05/2024
|
Rahul
|
1722001WL005957
|
Rahul
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-023-001/67-A
(Sangvi)
|
1722001000NRG25110520240102008
|
11/05/2024
|
prakash Mangla
|
1722001WL005957
|
prakash Mangla
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
prakashMangla
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-023-001/80-C
(Sangvi)
|
1722001000NRG25110520240102017
|
11/05/2024
|
resham bai
|
1722001WL005957
|
resham bai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
reshambai
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-023-001/80-D
(Sangvi)
|
1722001000NRG25110520240102018
|
11/05/2024
|
sakuntala
|
1722001WL005957
|
sakuntala
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
sakuntala
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-023-002/46
(Sangvi)
|
1722001000NRG25110520240102042
|
11/05/2024
|
Badri
|
1722001WL005957
|
Badri
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Badri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-023-004/59
(Sangvi)
|
1722001000NRG25110520240102052
|
11/05/2024
|
Eswer
|
1722001WL005957
|
Eswer
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Eswer
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-023-004/59-D
(Sangvi)
|
1722001000NRG25110520240102056
|
11/05/2024
|
munalal
|
1722001WL005957
|
munalal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
munalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-023-002/117
(Sangvi)
|
1722001000NRG25110520240102024
|
11/05/2024
|
Vikram
|
1722001WL005957
|
Vikram
|
00354
|
PUNB0683100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADNAWAR
|
MP-22-001-023-002/118
(Sangvi)
|
1722001000NRG25110520240102027
|
11/05/2024
|
MANISHA
|
1722001WL005957
|
MANISHA
|
00354
|
PUNB0683100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADNAWAR
|
MP-22-001-023-002/119
(Sangvi)
|
1722001000NRG25110520240102028
|
11/05/2024
|
Anil
|
1722001WL005957
|
Anil
|
00354
|
PUNB0683100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADNAWAR
|
MP-22-001-023-002/50
(Sangvi)
|
1722001000NRG25110520240102044
|
11/05/2024
|
Rugnath Shambhu
|
1722001WL005957
|
Rugnath Shambhu
|
00354
|
PUNB0683100
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
RugnathShambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-023-001/11-B
(Sangvi)
|
1722001000NRG25110520240101970
|
11/05/2024
|
satanibai
|
1722001WL005957
|
satanibai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
satanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-023-001/79-D
(Sangvi)
|
1722001000NRG25110520240102013
|
11/05/2024
|
dinesh
|
1722001WL005957
|
dinesh
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-023-002/102
(Sangvi)
|
1722001000NRG25110520240102019
|
11/05/2024
|
Dasrat
|
1722001WL005957
|
Dasrat
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001000NRG25110520240102022
|
11/05/2024
|
Karishna
|
1722001WL005957
|
Karishna
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-023-004/142-A
(Sangvi)
|
1722001000NRG25110520240102047
|
11/05/2024
|
kalabai
|
1722001WL005957
|
kalabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAWAR
|
MP-22-001-023-004/59-C
(Sangvi)
|
1722001000NRG25110520240102055
|
11/05/2024
|
lilabai
|
1722001WL005957
|
lilabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
lilabai
|
IDFC BANK LIMITED(608117)
|
|
81
|
BADNAWAR
|
MP-22-001-023-004/74-B
(Sangvi)
|
1722001000NRG25110520240102058
|
11/05/2024
|
punibai
|
1722001WL005957
|
punibai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-023-004/8-A
(Sangvi)
|
1722001000NRG25110520240102060
|
11/05/2024
|
lilabai
|
1722001WL005957
|
lilabai
|
00415
|
SBIN0030043
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-023-001/17-B
(Sangvi)
|
1722001000NRG25110520240101975
|
11/05/2024
|
Radhasaym
|
1722001WL005957
|
Radhasaym
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Radhasaym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-023-002/115
(Sangvi)
|
1722001000NRG25110520240102021
|
11/05/2024
|
parkash
|
1722001WL005957
|
parkash
|
00697
|
BKID0MG6060
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-023-002/116
(Sangvi)
|
1722001000NRG25110520240102023
|
11/05/2024
|
mukesh
|
1722001WL005957
|
mukesh
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-023-002/148-B
(Sangvi)
|
1722001000NRG25110520240102030
|
11/05/2024
|
KAHNIYA
|
1722001WL005957
|
KAHNIYA
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
KAHNIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAWAR
|
MP-22-001-023-002/148-C
(Sangvi)
|
1722001000NRG25110520240102031
|
11/05/2024
|
sunita
|
1722001WL005957
|
sunita
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADNAWAR
|
MP-22-001-023-002/203
(Sangvi)
|
1722001000NRG25110520240102033
|
11/05/2024
|
mishri bai
|
1722001WL005957
|
mishri bai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADNAWAR
|
MP-22-001-023-002/34
(Sangvi)
|
1722001000NRG25110520240102037
|
11/05/2024
|
hira bai
|
1722001WL005957
|
hira bai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
hirabai
|
HDFC BANK LTD(607152)
|
|
90
|
BADNAWAR
|
MP-22-001-023-002/38-A
(Sangvi)
|
1722001000NRG25110520240102039
|
11/05/2024
|
Saymubai
|
1722001WL005957
|
Saymubai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
Saymubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-023-001/20-B
(Sangvi)
|
1722001000NRG25110520240101980
|
11/05/2024
|
sunitabai
|
1722001WL005957
|
sunitabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
92
|
BADNAWAR
|
MP-22-001-023-001/23-B
(Sangvi)
|
1722001000NRG25110520240101984
|
11/05/2024
|
pujabai
|
1722001WL005957
|
pujabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818404380
|
|
pujabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|