|
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-22-001-032-006/2
(Nindwaniya)
|
1722001032NRG25240420240048949
|
24/04/2024
|
Gokul
|
1722001032WL002790
|
Gokul
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-032-002/36-A
(Nindwaniya)
|
1722001032NRG25240420240048931
|
24/04/2024
|
Banesigh
|
1722001032WL002790
|
Banesigh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591777376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25240420240048944
|
24/04/2024
|
suhagibai
|
1722001032WL002790
|
suhagibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
suhagibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25240420240048946
|
24/04/2024
|
taja baigoba
|
1722001032WL002790
|
taja baigoba
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
tajabaigoba
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-032-006/10-B
(Nindwaniya)
|
1722001032NRG25240420240048947
|
24/04/2024
|
Ramgopal
|
1722001032WL002790
|
Ramgopal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25240420240048954
|
24/04/2024
|
Aarti
|
1722001032WL002790
|
Aarti
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25240420240048956
|
24/04/2024
|
Rupabai
|
1722001032WL002790
|
Rupabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Rupabai
|
HDFC BANK LTD(607152)
|
|
8
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25240420240048958
|
24/04/2024
|
laxmi
|
1722001032WL002790
|
laxmi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25240420240048962
|
24/04/2024
|
Chenabai
|
1722001032WL002790
|
Chenabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-032-006/7-A
(Nindwaniya)
|
1722001032NRG25240420240048964
|
24/04/2024
|
premlata
|
1722001032WL002790
|
premlata
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
premlata
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/105-B
(Nindwaniya)
|
1722001032NRG25240420240048968
|
24/04/2024
|
vikaram
|
1722001032WL002790
|
vikaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
vikaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-032-002/12-B
(Nindwaniya)
|
1722001032NRG25240420240048929
|
24/04/2024
|
sawareya
|
1722001032WL002790
|
sawareya
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
sawareya
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-002/13-B
(Nindwaniya)
|
1722001032NRG25240420240048930
|
24/04/2024
|
Pappu Gattu
|
1722001032WL002790
|
Pappu Gattu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
PappuGattu
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-002/38
(Nindwaniya)
|
1722001032NRG25240420240048932
|
24/04/2024
|
jeevan
|
1722001032WL002790
|
jeevan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-032-002/7
(Nindwaniya)
|
1722001032NRG25240420240048933
|
24/04/2024
|
Vajeram Deava
|
1722001032WL002790
|
Vajeram Deava
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
VajeramDeava
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25240420240048934
|
24/04/2024
|
Ratan Vajeram
|
1722001032WL002790
|
Ratan Vajeram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
RatanVajeram
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-002/9
(Nindwaniya)
|
1722001032NRG25240420240048936
|
24/04/2024
|
Shanbhu Mangu
|
1722001032WL002790
|
Shanbhu Mangu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
ShanbhuMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-032-002/9-A
(Nindwaniya)
|
1722001032NRG25240420240048937
|
24/04/2024
|
Dinesh Sambhu
|
1722001032WL002790
|
Dinesh Sambhu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
DineshSambhu
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-002/9-B
(Nindwaniya)
|
1722001032NRG25240420240048938
|
24/04/2024
|
Bharat
|
1722001032WL002790
|
Bharat
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG25240420240048939
|
24/04/2024
|
Shetan Mayaram
|
1722001032WL002790
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25240420240048940
|
24/04/2024
|
Rama Nanda
|
1722001032WL002790
|
Rama Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
RamaNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25240420240048941
|
24/04/2024
|
Surjbai
|
1722001032WL002790
|
Surjbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Surjbai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-004/35
(Nindwaniya)
|
1722001032NRG25240420240048942
|
24/04/2024
|
Indarsingh Chanda
|
1722001032WL002790
|
Indarsingh Chanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
IndarsinghChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25240420240048943
|
24/04/2024
|
bheru nagu
|
1722001032WL002790
|
bheru nagu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
bherunagu
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25240420240048945
|
24/04/2024
|
goba shetaram
|
1722001032WL002790
|
goba shetaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
gobashetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-032-006/14
(Nindwaniya)
|
1722001032NRG25240420240048948
|
24/04/2024
|
Radheshayam
|
1722001032WL002790
|
Radheshayam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Radheshayam
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-032-006/22-A
(Nindwaniya)
|
1722001032NRG25240420240048950
|
24/04/2024
|
RADEHSYAM
|
1722001032WL002790
|
RADEHSYAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
RADEHSYAM
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25240420240048951
|
24/04/2024
|
Premsingh Nandusingh
|
1722001032WL002790
|
Premsingh Nandusingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
PremsinghNandusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25240420240048955
|
24/04/2024
|
Babulal Hira
|
1722001032WL002790
|
Babulal Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
BabulalHira
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25240420240048957
|
24/04/2024
|
krishna
|
1722001032WL002790
|
krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
krishna
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-006/35
(Nindwaniya)
|
1722001032NRG25240420240048959
|
24/04/2024
|
Chandrsing Bhawarsing
|
1722001032WL002790
|
Chandrsing Bhawarsing
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
ChandrsingBhawarsing
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-032-006/41
(Nindwaniya)
|
1722001032NRG25240420240048960
|
24/04/2024
|
Prakash Soma
|
1722001032WL002790
|
Prakash Soma
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
PrakashSoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25240420240048961
|
24/04/2024
|
Atmaram
|
1722001032WL002790
|
Atmaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Atmaram
|
UNION BANK OF INDIA(508500)
|
|
34
|
BADNAWAR
|
MP-22-001-032-006/7-A
(Nindwaniya)
|
1722001032NRG25240420240048963
|
24/04/2024
|
rahul
|
1722001032WL002790
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
rahul
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG25240420240048966
|
24/04/2024
|
Dinesh
|
1722001032WL002790
|
Dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-032-006/9
(Nindwaniya)
|
1722001032NRG25240420240048967
|
24/04/2024
|
Sagarlal Gangaram
|
1722001032WL002790
|
Sagarlal Gangaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
SagarlalGangaram
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25240420240048970
|
24/04/2024
|
chandhabai
|
1722001032WL002790
|
chandhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
chandhabai
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25240420240048969
|
24/04/2024
|
Soma Sarvan
|
1722001032WL002790
|
Soma Sarvan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
SomaSarvan
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25240420240048971
|
24/04/2024
|
kankubai
|
1722001032WL002790
|
kankubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25240420240048972
|
24/04/2024
|
Laxman Nanuram
|
1722001032WL002790
|
Laxman Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
LaxmanNanuram
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25240420240048973
|
24/04/2024
|
Karsnaa Ramesh
|
1722001032WL002790
|
Karsnaa Ramesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
KarsnaaRamesh
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25240420240048974
|
24/04/2024
|
simabai
|
1722001032WL002790
|
simabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
simabai
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-032-007/119
(Nindwaniya)
|
1722001032NRG25240420240048975
|
24/04/2024
|
Darbar Ambaram
|
1722001032WL002790
|
Darbar Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
DarbarAmbaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-032-007/128
(Nindwaniya)
|
1722001032NRG25240420240048976
|
24/04/2024
|
sangitabai
|
1722001032WL002790
|
sangitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG25240420240048977
|
24/04/2024
|
LXMAN
|
1722001032WL002790
|
LXMAN
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25240420240048978
|
24/04/2024
|
navin
|
1722001032WL002790
|
navin
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
navin
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/149
(Nindwaniya)
|
1722001032NRG25240420240048980
|
24/04/2024
|
mashesh
|
1722001032WL002790
|
mashesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
mashesh
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-032-007/15
(Nindwaniya)
|
1722001032NRG25240420240048982
|
24/04/2024
|
DhannaBAI
|
1722001032WL002790
|
DhannaBAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
DhannaBAI
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-007/15
(Nindwaniya)
|
1722001032NRG25240420240048981
|
24/04/2024
|
Jagdish Dhanna
|
1722001032WL002790
|
Jagdish Dhanna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
JagdishDhanna
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-032-007/15-A
(Nindwaniya)
|
1722001032NRG25240420240048983
|
24/04/2024
|
akit
|
1722001032WL002790
|
akit
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
akit
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-032-007/154-A
(Nindwaniya)
|
1722001032NRG25240420240048984
|
24/04/2024
|
Bherulal
|
1722001032WL002790
|
Bherulal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-032-007/154-B
(Nindwaniya)
|
1722001032NRG25240420240048985
|
24/04/2024
|
Sobharam
|
1722001032WL002790
|
Sobharam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Sobharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57348
|
57348
|
|
|
|
|
|
|
|
|
53
|
BADNAWAR
|
MP-22-001-067-002/10
(Siloda Bujurg)
|
1722001067NRG25240420240049901
|
24/04/2024
|
ramcharan
|
1722001067WL002833
|
ramcharan
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
ramcharan
|
IDFC BANK LIMITED(608117)
|
|
54
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25240420240049905
|
24/04/2024
|
bhuribai
|
1722001067WL002833
|
bhuribai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-067-002/22
(Siloda Bujurg)
|
1722001067NRG25240420240049906
|
24/04/2024
|
KRISHNABAI
|
1722001067WL002833
|
KRISHNABAI
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-067-002/49
(Siloda Bujurg)
|
1722001067NRG25240420240049907
|
24/04/2024
|
gangabai
|
1722001067WL002833
|
gangabai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-067-002/77
(Siloda Bujurg)
|
1722001067NRG25240420240049911
|
24/04/2024
|
AnpurnaBAI
|
1722001067WL002833
|
AnpurnaBAI
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
AnpurnaBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
BADNAWAR
|
MP-22-001-067-002/77
(Siloda Bujurg)
|
1722001067NRG25240420240049910
|
24/04/2024
|
radheshyam
|
1722001067WL002833
|
radheshyam
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-067-002/93
(Siloda Bujurg)
|
1722001067NRG25240420240049913
|
24/04/2024
|
baliram
|
1722001067WL002833
|
baliram
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
baliram
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-067-002/97
(Siloda Bujurg)
|
1722001067NRG25240420240049914
|
24/04/2024
|
Sagarbai
|
1722001067WL002833
|
Sagarbai
|
00045
|
BARB0DBNAGD
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Sagarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25240420240048935
|
24/04/2024
|
sangitabai
|
1722001032WL002790
|
sangitabai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591777376
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25240420240048952
|
24/04/2024
|
Premsingh Nandusingh
|
1722001032WL002790
|
Premsingh Nandusingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
PremsinghNandusingh
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25240420240048953
|
24/04/2024
|
Pravatsingh Premsingh
|
1722001032WL002790
|
Pravatsingh Premsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
PravatsinghPremsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-067-002/103-C
(Siloda Bujurg)
|
1722001067NRG25240420240049902
|
24/04/2024
|
krishnalal
|
1722001067WL002833
|
krishnalal
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
krishnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
BADNAWAR
|
MP-22-001-067-002/106
(Siloda Bujurg)
|
1722001067NRG25240420240049903
|
24/04/2024
|
Subhash
|
1722001067WL002833
|
Subhash
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-067-002/66
(Siloda Bujurg)
|
1722001067NRG25240420240049908
|
24/04/2024
|
ramesh
|
1722001067WL002833
|
ramesh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-067-002/66-A
(Siloda Bujurg)
|
1722001067NRG25240420240049909
|
24/04/2024
|
jagdish
|
1722001067WL002833
|
jagdish
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-067-002/97
(Siloda Bujurg)
|
1722001067NRG25240420240049915
|
24/04/2024
|
ramprashad
|
1722001067WL002833
|
ramprashad
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
BADNAWAR
|
MP-22-001-067-002/97-B
(Siloda Bujurg)
|
1722001067NRG25240420240049916
|
24/04/2024
|
Lakhansinh
|
1722001067WL002833
|
Lakhansinh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Lakhansinh
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-067-002/98
(Siloda Bujurg)
|
1722001067NRG25240420240049917
|
24/04/2024
|
Nihalsingh
|
1722001067WL002833
|
Nihalsingh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-067-002/17
(Siloda Bujurg)
|
1722001067NRG25240420240049904
|
24/04/2024
|
badrilal
|
1722001067WL002833
|
badrilal
|
00048
|
BKID0009820
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-067-002/99-B
(Siloda Bujurg)
|
1722001067NRG25240420240049919
|
24/04/2024
|
jivan
|
1722001067WL002833
|
jivan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-067-002/85
(Siloda Bujurg)
|
1722001067NRG25240420240049912
|
24/04/2024
|
radheshyam
|
1722001067WL002833
|
radheshyam
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-067-002/99-A
(Siloda Bujurg)
|
1722001067NRG25240420240049918
|
24/04/2024
|
sohan
|
1722001067WL002833
|
sohan
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG25240420240048965
|
24/04/2024
|
Mayaram Gangaram
|
1722001032WL002790
|
Mayaram Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
MayaramGangaram
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25240420240048979
|
24/04/2024
|
simabai
|
1722001032WL002790
|
simabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591777376
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|