|
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-22-001-081-001/180
(Shambhupada)
|
1722001081NRG25170420240026232
|
17/04/2024
|
jhangubai
|
1722001081WL001602
|
jhangubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
jhangubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BADNAWAR
|
MP-22-001-081-001/181
(Shambhupada)
|
1722001081NRG25170420240026233
|
17/04/2024
|
Nandibai
|
1722001081WL001602
|
Nandibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Nandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADNAWAR
|
MP-22-001-081-001/266
(Shambhupada)
|
1722001081NRG25170420240026235
|
17/04/2024
|
prakash
|
1722001081WL001602
|
prakash
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-060-001/111-A
(Palwada)
|
1722001060NRG25170420240026820
|
17/04/2024
|
Senaj Bee
|
1722001060WL001638
|
Senaj Bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SenajBee
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-060-001/171
(Palwada)
|
1722001060NRG25170420240026821
|
17/04/2024
|
Jera Bai
|
1722001060WL001638
|
Jera Bai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
JeraBai
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-060-001/197-A
(Palwada)
|
1722001060NRG25170420240026832
|
17/04/2024
|
Mehamuda bee
|
1722001060WL001638
|
Mehamuda bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519443700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-060-001/197-D
(Palwada)
|
1722001060NRG25170420240026836
|
17/04/2024
|
Sunnat Bee
|
1722001060WL001638
|
Sunnat Bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SunnatBee
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-060-001/213-A
(Palwada)
|
1722001060NRG25170420240026837
|
17/04/2024
|
shakila ashik
|
1722001060WL001638
|
shakila ashik
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
shakilaashik
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-060-001/220-C
(Palwada)
|
1722001060NRG25170420240026845
|
17/04/2024
|
amina bee Ushman
|
1722001060WL001638
|
amina bee Ushman
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
aminabeeUshman
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-060-001/220-C
(Palwada)
|
1722001060NRG25170420240026844
|
17/04/2024
|
Ushman gani
|
1722001060WL001638
|
Ushman gani
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Ushmangani
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-060-001/245
(Palwada)
|
1722001060NRG25170420240026852
|
17/04/2024
|
najma firoj
|
1722001060WL001638
|
najma firoj
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
najmafiroj
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-060-001/248-B
(Palwada)
|
1722001060NRG25170420240026860
|
17/04/2024
|
SALMA BEE
|
1722001060WL001638
|
SALMA BEE
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SALMABEE
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-060-001/27-A
(Palwada)
|
1722001060NRG25170420240026866
|
17/04/2024
|
ajad
|
1722001060WL001638
|
ajad
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
ajad
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-060-001/27-A
(Palwada)
|
1722001060NRG25170420240026865
|
17/04/2024
|
akila bee
|
1722001060WL001638
|
akila bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
akilabee
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-060-001/27-B
(Palwada)
|
1722001060NRG25170420240026867
|
17/04/2024
|
sultana bee
|
1722001060WL001638
|
sultana bee
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sultanabee
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-060-001/275
(Palwada)
|
1722001060NRG25170420240026869
|
17/04/2024
|
asiq mohabbat
|
1722001060WL001638
|
asiq mohabbat
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
asiqmohabbat
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-060-001/275
(Palwada)
|
1722001060NRG25170420240026868
|
17/04/2024
|
yusuf mohabbat
|
1722001060WL001638
|
yusuf mohabbat
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
yusufmohabbat
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-064-001/63-B
(Khachroda)
|
1722001064NRG25170420240027233
|
17/04/2024
|
Kajal
|
1722001064WL001647
|
Kajal
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
19
|
BADNAWAR
|
MP-22-001-060-001/171-A
(Palwada)
|
1722001060NRG25170420240026822
|
17/04/2024
|
nashir patel
|
1722001060WL001638
|
nashir patel
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
nashirpatel
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-060-001/171-A
(Palwada)
|
1722001060NRG25170420240026823
|
17/04/2024
|
SUNNAT BE
|
1722001060WL001638
|
SUNNAT BE
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SUNNATBE
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-060-001/188-B
(Palwada)
|
1722001060NRG25170420240026824
|
17/04/2024
|
sanjay
|
1722001060WL001638
|
sanjay
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-060-001/188-B
(Palwada)
|
1722001060NRG25170420240026825
|
17/04/2024
|
seema
|
1722001060WL001638
|
seema
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
seema
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-060-001/193
(Palwada)
|
1722001060NRG25170420240026826
|
17/04/2024
|
gani
|
1722001060WL001638
|
gani
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
gani
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-060-001/193
(Palwada)
|
1722001060NRG25170420240026827
|
17/04/2024
|
sagar bai
|
1722001060WL001638
|
sagar bai
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sagarbai
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-060-001/193-A
(Palwada)
|
1722001060NRG25170420240026829
|
17/04/2024
|
Afsana
|
1722001060WL001638
|
Afsana
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Afsana
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-060-001/193-A
(Palwada)
|
1722001060NRG25170420240026828
|
17/04/2024
|
Ashiq Gani
|
1722001060WL001638
|
Ashiq Gani
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
AshiqGani
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-060-001/195
(Palwada)
|
1722001060NRG25170420240026830
|
17/04/2024
|
rukshana alam
|
1722001060WL001638
|
rukshana alam
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
rukshanaalam
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-060-001/197-A
(Palwada)
|
1722001060NRG25170420240026831
|
17/04/2024
|
Bablu Kadar
|
1722001060WL001638
|
Bablu Kadar
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
BabluKadar
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-060-001/197-C
(Palwada)
|
1722001060NRG25170420240026834
|
17/04/2024
|
Ansar Kadar
|
1722001060WL001638
|
Ansar Kadar
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
AnsarKadar
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-060-001/197-C
(Palwada)
|
1722001060NRG25170420240026835
|
17/04/2024
|
najma
|
1722001060WL001638
|
najma
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
najma
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-060-001/220
(Palwada)
|
1722001060NRG25170420240026840
|
17/04/2024
|
Gani bapu
|
1722001060WL001638
|
Gani bapu
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Ganibapu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-060-001/220
(Palwada)
|
1722001060NRG25170420240026841
|
17/04/2024
|
gulsan Gani
|
1722001060WL001638
|
gulsan Gani
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
gulsanGani
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-060-001/220-A
(Palwada)
|
1722001060NRG25170420240026842
|
17/04/2024
|
Bablu gani
|
1722001060WL001638
|
Bablu gani
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Bablugani
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-060-001/220-A
(Palwada)
|
1722001060NRG25170420240026843
|
17/04/2024
|
hamida Bablu
|
1722001060WL001638
|
hamida Bablu
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
hamidaBablu
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-060-001/220-D
(Palwada)
|
1722001060NRG25170420240026846
|
17/04/2024
|
Firoj
|
1722001060WL001638
|
Firoj
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Firoj
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-060-001/220-D
(Palwada)
|
1722001060NRG25170420240026847
|
17/04/2024
|
sunnat bee Firoj
|
1722001060WL001638
|
sunnat bee Firoj
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sunnatbeeFiroj
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-060-001/25
(Palwada)
|
1722001060NRG25170420240026861
|
17/04/2024
|
Sherali nyaj mohamad
|
1722001060WL001638
|
Sherali nyaj mohamad
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Sheralinyajmohamad
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-060-001/25
(Palwada)
|
1722001060NRG25170420240026862
|
17/04/2024
|
Sherali nyaj mohamad
|
1722001060WL001638
|
Sherali nyaj mohamad
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Sheralinyajmohamad
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-060-001/26
(Palwada)
|
1722001060NRG25170420240026864
|
17/04/2024
|
hamida Sultan
|
1722001060WL001638
|
hamida Sultan
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
hamidaSultan
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-060-001/26
(Palwada)
|
1722001060NRG25170420240026863
|
17/04/2024
|
Sultan Nyaj Mohd
|
1722001060WL001638
|
Sultan Nyaj Mohd
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SultanNyajMohd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-064-001/185-A
(Khachroda)
|
1722001064NRG25170420240027219
|
17/04/2024
|
Shivnarayan
|
1722001064WL001647
|
Shivnarayan
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-064-001/256-A
(Khachroda)
|
1722001064NRG25170420240027222
|
17/04/2024
|
Angur bala
|
1722001064WL001647
|
Angur bala
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-064-001/256-A
(Khachroda)
|
1722001064NRG25170420240027221
|
17/04/2024
|
Pawan
|
1722001064WL001647
|
Pawan
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BADNAWAR
|
MP-22-001-064-001/267
(Khachroda)
|
1722001064NRG25170420240027223
|
17/04/2024
|
Balaram
|
1722001064WL001647
|
Balaram
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-064-001/267
(Khachroda)
|
1722001064NRG25170420240027224
|
17/04/2024
|
Kunta
|
1722001064WL001647
|
Kunta
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-064-001/302-A
(Khachroda)
|
1722001064NRG25170420240027225
|
17/04/2024
|
Someswer
|
1722001064WL001647
|
Someswer
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Someswer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-064-001/399
(Khachroda)
|
1722001064NRG25170420240027230
|
17/04/2024
|
Durga
|
1722001064WL001647
|
Durga
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-064-001/399
(Khachroda)
|
1722001064NRG25170420240027229
|
17/04/2024
|
Sard
|
1722001064WL001647
|
Sard
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Sard
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-064-001/44-B
(Khachroda)
|
1722001064NRG25170420240027231
|
17/04/2024
|
Radha
|
1722001064WL001647
|
Radha
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
50
|
BADNAWAR
|
MP-22-001-081-001/249-A
(Shambhupada)
|
1722001081NRG25170420240026234
|
17/04/2024
|
Prakash Devisingh
|
1722001081WL001602
|
Prakash Devisingh
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
PrakashDevisingh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG25170420240026236
|
17/04/2024
|
buriya hindu
|
1722001081WL001602
|
buriya hindu
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25170420240026237
|
17/04/2024
|
Mohan
|
1722001081WL001602
|
Mohan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-081-001/68
(Shambhupada)
|
1722001081NRG25170420240026238
|
17/04/2024
|
Pappu Mohan
|
1722001081WL001602
|
Pappu Mohan
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
PappuMohan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-081-001/68-A
(Shambhupada)
|
1722001081NRG25170420240026239
|
17/04/2024
|
Somlal Mohanlal
|
1722001081WL001602
|
Somlal Mohanlal
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SomlalMohanlal
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-081-001/68-B
(Shambhupada)
|
1722001081NRG25170420240026240
|
17/04/2024
|
Mohan Galla
|
1722001081WL001602
|
Mohan Galla
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
MohanGalla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-060-001/197-B
(Palwada)
|
1722001060NRG25170420240026833
|
17/04/2024
|
ruksana
|
1722001060WL001638
|
ruksana
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
ruksana
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-060-001/213-B
(Palwada)
|
1722001060NRG25170420240026838
|
17/04/2024
|
sabana
|
1722001060WL001638
|
sabana
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sabana
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-060-001/245
(Palwada)
|
1722001060NRG25170420240026851
|
17/04/2024
|
batul allanur
|
1722001060WL001638
|
batul allanur
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
batulallanur
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-060-001/247-A
(Palwada)
|
1722001060NRG25170420240026854
|
17/04/2024
|
Sikandar Daud
|
1722001060WL001638
|
Sikandar Daud
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SikandarDaud
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-060-001/247-A
(Palwada)
|
1722001060NRG25170420240026855
|
17/04/2024
|
Sikandar Daud
|
1722001060WL001638
|
Sikandar Daud
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SikandarDaud
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-060-001/247-C
(Palwada)
|
1722001060NRG25170420240026857
|
17/04/2024
|
sabnam
|
1722001060WL001638
|
sabnam
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADNAWAR
|
MP-22-001-060-001/247-C
(Palwada)
|
1722001060NRG25170420240026856
|
17/04/2024
|
shekhar
|
1722001060WL001638
|
shekhar
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
shekhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-060-001/247-D
(Palwada)
|
1722001060NRG25170420240026859
|
17/04/2024
|
sameer
|
1722001060WL001638
|
sameer
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sameer
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-060-001/247-D
(Palwada)
|
1722001060NRG25170420240026858
|
17/04/2024
|
sameer
|
1722001060WL001638
|
sameer
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sameer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-060-001/213-C
(Palwada)
|
1722001060NRG25170420240026839
|
17/04/2024
|
sharukh
|
1722001060WL001638
|
sharukh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
sharukh
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-060-001/238
(Palwada)
|
1722001060NRG25170420240026848
|
17/04/2024
|
shahrukh
|
1722001060WL001638
|
shahrukh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
shahrukh
|
IDFC BANK LIMITED(608117)
|
|
67
|
BADNAWAR
|
MP-22-001-060-001/239
(Palwada)
|
1722001060NRG25170420240026849
|
17/04/2024
|
shahrukh kamal
|
1722001060WL001638
|
shahrukh kamal
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
shahrukhkamal
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-060-001/244-A
(Palwada)
|
1722001060NRG25170420240026850
|
17/04/2024
|
Israel
|
1722001060WL001638
|
Israel
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Israel
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-060-001/245-A
(Palwada)
|
1722001060NRG25170420240026853
|
17/04/2024
|
saddam
|
1722001060WL001638
|
saddam
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
saddam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-064-001/166-A
(Khachroda)
|
1722001064NRG25170420240027216
|
17/04/2024
|
Balmukund
|
1722001064WL001647
|
Balmukund
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Balmukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-064-001/177-A
(Khachroda)
|
1722001064NRG25170420240027217
|
17/04/2024
|
Dinesh
|
1722001064WL001647
|
Dinesh
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
72
|
BADNAWAR
|
MP-22-001-064-001/177-A
(Khachroda)
|
1722001064NRG25170420240027218
|
17/04/2024
|
Sumitra
|
1722001064WL001647
|
Sumitra
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-064-001/185-A
(Khachroda)
|
1722001064NRG25170420240027220
|
17/04/2024
|
Sharda bai
|
1722001064WL001647
|
Sharda bai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-064-001/31-B
(Khachroda)
|
1722001064NRG25170420240027227
|
17/04/2024
|
Arjun
|
1722001064WL001647
|
Arjun
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
75
|
BADNAWAR
|
MP-22-001-064-001/31-B
(Khachroda)
|
1722001064NRG25170420240027228
|
17/04/2024
|
Hemkuwar
|
1722001064WL001647
|
Hemkuwar
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Hemkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-064-001/31-B
(Khachroda)
|
1722001064NRG25170420240027226
|
17/04/2024
|
sangita
|
1722001064WL001647
|
sangita
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-064-001/62-B
(Khachroda)
|
1722001064NRG25170420240027232
|
17/04/2024
|
Nandram
|
1722001064WL001647
|
Nandram
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
26/04/2024
|
|
519443700
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-008-001/206
(Borda)
|
1722001008NRG25170420240026924
|
17/04/2024
|
Ganesh Tela
|
1722001008WL001641
|
Ganesh Tela
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
GaneshTela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADNAWAR
|
MP-22-001-008-001/206
(Borda)
|
1722001008NRG25170420240026925
|
17/04/2024
|
Suhagi Ganesh
|
1722001008WL001641
|
Suhagi Ganesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
SuhagiGanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-008-001/206-B
(Borda)
|
1722001008NRG25170420240026926
|
17/04/2024
|
Dhannalal Ganesh
|
1722001008WL001641
|
Dhannalal Ganesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
DhannalalGanesh
|
HDFC BANK LTD(607152)
|
|
81
|
BADNAWAR
|
MP-22-001-008-001/206-B
(Borda)
|
1722001008NRG25170420240026927
|
17/04/2024
|
Vishnabai Dhannalal
|
1722001008WL001641
|
Vishnabai Dhannalal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
VishnabaiDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADNAWAR
|
MP-22-001-008-001/272
(Borda)
|
1722001008NRG25170420240026928
|
17/04/2024
|
Shankar taluk
|
1722001008WL001641
|
Shankar taluk
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
Shankartaluk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-008-001/272-A
(Borda)
|
1722001008NRG25170420240026931
|
17/04/2024
|
Durgabai Ramesh
|
1722001008WL001641
|
Durgabai Ramesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
DurgabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-008-001/272-A
(Borda)
|
1722001008NRG25170420240026930
|
17/04/2024
|
ramesh shankar
|
1722001008WL001641
|
ramesh shankar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
rameshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-008-001/272
(Borda)
|
1722001008NRG25170420240026929
|
17/04/2024
|
Manki Shankar
|
1722001008WL001641
|
Manki Shankar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443700
|
|
MankiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|