|
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-22-001-032-007/59-C
(Nindwaniya)
|
1722001032NRG25090520240096178
|
09/05/2024
|
Ajay
|
1722001032WL005637
|
Ajay
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-032-007/90-B
(Nindwaniya)
|
1722001032NRG25090520240096212
|
09/05/2024
|
Rama Badri
|
1722001032WL005637
|
Rama Badri
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RamaBadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-002/36-A
(Nindwaniya)
|
1722001032NRG25090520240096058
|
09/05/2024
|
Banesigh
|
1722001032WL005637
|
Banesigh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784808993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-032-004/40
(Nindwaniya)
|
1722001032NRG25090520240096072
|
09/05/2024
|
Pannalal Bhuvaan
|
1722001032WL005637
|
Pannalal Bhuvaan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PannalalBhuvaan
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25090520240096076
|
09/05/2024
|
suhagibai
|
1722001032WL005637
|
suhagibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
suhagibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25090520240096079
|
09/05/2024
|
taja baigoba
|
1722001032WL005637
|
taja baigoba
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
tajabaigoba
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-006/10-B
(Nindwaniya)
|
1722001032NRG25090520240096083
|
09/05/2024
|
Ramgopal
|
1722001032WL005637
|
Ramgopal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25090520240096090
|
09/05/2024
|
Aarti
|
1722001032WL005637
|
Aarti
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25090520240096093
|
09/05/2024
|
Rupabai
|
1722001032WL005637
|
Rupabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rupabai
|
HDFC BANK LTD(607152)
|
|
10
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25090520240096095
|
09/05/2024
|
laxmi
|
1722001032WL005637
|
laxmi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25090520240096102
|
09/05/2024
|
Chenabai
|
1722001032WL005637
|
Chenabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-032-007/105-B
(Nindwaniya)
|
1722001032NRG25090520240096109
|
09/05/2024
|
vikaram
|
1722001032WL005637
|
vikaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
vikaram
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/178
(Nindwaniya)
|
1722001032NRG25090520240096129
|
09/05/2024
|
aasish
|
1722001032WL005637
|
aasish
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
aasish
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/180
(Nindwaniya)
|
1722001032NRG25090520240096130
|
09/05/2024
|
bantu
|
1722001032WL005637
|
bantu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADNAWAR
|
MP-22-001-032-007/69-B
(Nindwaniya)
|
1722001032NRG25090520240096182
|
09/05/2024
|
Ishawar
|
1722001032WL005637
|
Ishawar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ishawar
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-032-007/84-D
(Nindwaniya)
|
1722001032NRG25090520240096201
|
09/05/2024
|
Ram
|
1722001032WL005637
|
Ram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ram
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-008/23-A
(Nindwaniya)
|
1722001032NRG25090520240096227
|
09/05/2024
|
Badri Ramu
|
1722001032WL005637
|
Badri Ramu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BadriRamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-032-002/12-B
(Nindwaniya)
|
1722001032NRG25090520240096056
|
09/05/2024
|
sawareya
|
1722001032WL005637
|
sawareya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
sawareya
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-002/18
(Nindwaniya)
|
1722001032NRG25090520240096057
|
09/05/2024
|
Partha Soma
|
1722001032WL005637
|
Partha Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ParthaSoma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-032-002/38
(Nindwaniya)
|
1722001032NRG25090520240096059
|
09/05/2024
|
jeevan
|
1722001032WL005637
|
jeevan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-032-002/7
(Nindwaniya)
|
1722001032NRG25090520240096060
|
09/05/2024
|
Vajeram Deava
|
1722001032WL005637
|
Vajeram Deava
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
VajeramDeava
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25090520240096061
|
09/05/2024
|
Ratan Vajeram
|
1722001032WL005637
|
Ratan Vajeram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RatanVajeram
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-002/9
(Nindwaniya)
|
1722001032NRG25090520240096063
|
09/05/2024
|
Shanbhu Mangu
|
1722001032WL005637
|
Shanbhu Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ShanbhuMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BADNAWAR
|
MP-22-001-032-002/9-A
(Nindwaniya)
|
1722001032NRG25090520240096064
|
09/05/2024
|
Dinesh Sambhu
|
1722001032WL005637
|
Dinesh Sambhu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
DineshSambhu
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-032-002/9-B
(Nindwaniya)
|
1722001032NRG25090520240096065
|
09/05/2024
|
Bharat
|
1722001032WL005637
|
Bharat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG25090520240096066
|
09/05/2024
|
Shetan Mayaram
|
1722001032WL005637
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25090520240096067
|
09/05/2024
|
Rama Nanda
|
1722001032WL005637
|
Rama Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RamaNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25090520240096068
|
09/05/2024
|
Surjbai
|
1722001032WL005637
|
Surjbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Surjbai
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-032-004/3
(Nindwaniya)
|
1722001032NRG25090520240096069
|
09/05/2024
|
Dinesh Mangu
|
1722001032WL005637
|
Dinesh Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
DineshMangu
|
AXIS BANK(607153)
|
|
30
|
BADNAWAR
|
MP-22-001-032-004/3
(Nindwaniya)
|
1722001032NRG25090520240096070
|
09/05/2024
|
Sohanbai
|
1722001032WL005637
|
Sohanbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Sohanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BADNAWAR
|
MP-22-001-032-004/35
(Nindwaniya)
|
1722001032NRG25090520240096071
|
09/05/2024
|
Indarsingh Chanda
|
1722001032WL005637
|
Indarsingh Chanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
IndarsinghChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-032-004/43-A
(Nindwaniya)
|
1722001032NRG25090520240096074
|
09/05/2024
|
Radheshayam Mayaram
|
1722001032WL005637
|
Radheshayam Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RadheshayamMayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25090520240096075
|
09/05/2024
|
bheru nagu
|
1722001032WL005637
|
bheru nagu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
bherunagu
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-032-005/34-A
(Nindwaniya)
|
1722001032NRG25090520240096077
|
09/05/2024
|
shukaram shetaram
|
1722001032WL005637
|
shukaram shetaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
shukaramshetaram
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25090520240096078
|
09/05/2024
|
goba shetaram
|
1722001032WL005637
|
goba shetaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
gobashetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADNAWAR
|
MP-22-001-032-005/4
(Nindwaniya)
|
1722001032NRG25090520240096080
|
09/05/2024
|
Rajaram
|
1722001032WL005637
|
Rajaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-032-005/5-A
(Nindwaniya)
|
1722001032NRG25090520240096081
|
09/05/2024
|
Sohan Ganpat
|
1722001032WL005637
|
Sohan Ganpat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SohanGanpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BADNAWAR
|
MP-22-001-032-005/5-C
(Nindwaniya)
|
1722001032NRG25090520240096082
|
09/05/2024
|
Madan Lal Ganpat
|
1722001032WL005637
|
Madan Lal Ganpat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MadanLalGanpat
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-032-006/14
(Nindwaniya)
|
1722001032NRG25090520240096084
|
09/05/2024
|
Radheshayam
|
1722001032WL005637
|
Radheshayam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Radheshayam
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-006/21-B
(Nindwaniya)
|
1722001032NRG25090520240096085
|
09/05/2024
|
Rahul
|
1722001032WL005637
|
Rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADNAWAR
|
MP-22-001-032-006/22-A
(Nindwaniya)
|
1722001032NRG25090520240096086
|
09/05/2024
|
RADEHSYAM
|
1722001032WL005637
|
RADEHSYAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RADEHSYAM
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25090520240096087
|
09/05/2024
|
Premsingh Nandusingh
|
1722001032WL005637
|
Premsingh Nandusingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PremsinghNandusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25090520240096092
|
09/05/2024
|
Babulal Hira
|
1722001032WL005637
|
Babulal Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BabulalHira
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25090520240096094
|
09/05/2024
|
krishna
|
1722001032WL005637
|
krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
krishna
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-032-006/33
(Nindwaniya)
|
1722001032NRG25090520240096096
|
09/05/2024
|
bhanwar champu
|
1722001032WL005637
|
bhanwar champu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
bhanwarchampu
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-032-006/34
(Nindwaniya)
|
1722001032NRG25090520240096097
|
09/05/2024
|
Radhu Soma
|
1722001032WL005637
|
Radhu Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RadhuSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-032-006/35
(Nindwaniya)
|
1722001032NRG25090520240096098
|
09/05/2024
|
Chandrsing Bhawarsing
|
1722001032WL005637
|
Chandrsing Bhawarsing
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ChandrsingBhawarsing
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-032-006/39
(Nindwaniya)
|
1722001032NRG25090520240096099
|
09/05/2024
|
Punna Badri
|
1722001032WL005637
|
Punna Badri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PunnaBadri
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-006/41
(Nindwaniya)
|
1722001032NRG25090520240096100
|
09/05/2024
|
Prakash Soma
|
1722001032WL005637
|
Prakash Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PrakashSoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25090520240096101
|
09/05/2024
|
Atmaram
|
1722001032WL005637
|
Atmaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Atmaram
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADNAWAR
|
MP-22-001-032-006/7-A
(Nindwaniya)
|
1722001032NRG25090520240096103
|
09/05/2024
|
rahul
|
1722001032WL005637
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
rahul
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG25090520240096105
|
09/05/2024
|
guddiMayaram Gangaram
|
1722001032WL005637
|
guddiMayaram Gangaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
guddiMayaramGangaram
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG25090520240096106
|
09/05/2024
|
Dinesh
|
1722001032WL005637
|
Dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADNAWAR
|
MP-22-001-032-006/9
(Nindwaniya)
|
1722001032NRG25090520240096107
|
09/05/2024
|
Sagarlal Gangaram
|
1722001032WL005637
|
Sagarlal Gangaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SagarlalGangaram
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-032-007/105
(Nindwaniya)
|
1722001032NRG25090520240096108
|
09/05/2024
|
Nandaram Hansraj
|
1722001032WL005637
|
Nandaram Hansraj
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
NandaramHansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25090520240096111
|
09/05/2024
|
chandhabai
|
1722001032WL005637
|
chandhabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
chandhabai
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25090520240096110
|
09/05/2024
|
Soma Sarvan
|
1722001032WL005637
|
Soma Sarvan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SomaSarvan
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25090520240096112
|
09/05/2024
|
kankubai
|
1722001032WL005637
|
kankubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25090520240096113
|
09/05/2024
|
Laxman Nanuram
|
1722001032WL005637
|
Laxman Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
LaxmanNanuram
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25090520240096114
|
09/05/2024
|
Karsnaa Ramesh
|
1722001032WL005637
|
Karsnaa Ramesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KarsnaaRamesh
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25090520240096115
|
09/05/2024
|
simabai
|
1722001032WL005637
|
simabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
simabai
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-032-007/119
(Nindwaniya)
|
1722001032NRG25090520240096116
|
09/05/2024
|
Darbar Ambaram
|
1722001032WL005637
|
Darbar Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
DarbarAmbaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADNAWAR
|
MP-22-001-032-007/12-A
(Nindwaniya)
|
1722001032NRG25090520240096117
|
09/05/2024
|
Mukesh Mangu
|
1722001032WL005637
|
Mukesh Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MukeshMangu
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-032-007/128
(Nindwaniya)
|
1722001032NRG25090520240096118
|
09/05/2024
|
sangitabai
|
1722001032WL005637
|
sangitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-032-007/134
(Nindwaniya)
|
1722001032NRG25090520240096120
|
09/05/2024
|
Ramkanyabai
|
1722001032WL005637
|
Ramkanyabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-032-007/134
(Nindwaniya)
|
1722001032NRG25090520240096119
|
09/05/2024
|
sardhar
|
1722001032WL005637
|
sardhar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
sardhar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG25090520240096121
|
09/05/2024
|
LXMAN
|
1722001032WL005637
|
LXMAN
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25090520240096122
|
09/05/2024
|
navin
|
1722001032WL005637
|
navin
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
navin
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-032-007/149
(Nindwaniya)
|
1722001032NRG25090520240096124
|
09/05/2024
|
mashesh
|
1722001032WL005637
|
mashesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
mashesh
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-032-007/154-A
(Nindwaniya)
|
1722001032NRG25090520240096125
|
09/05/2024
|
Bherulal
|
1722001032WL005637
|
Bherulal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-032-007/154-B
(Nindwaniya)
|
1722001032NRG25090520240096126
|
09/05/2024
|
Sobharam
|
1722001032WL005637
|
Sobharam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Sobharam
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-032-007/166
(Nindwaniya)
|
1722001032NRG25090520240096127
|
09/05/2024
|
jitendar
|
1722001032WL005637
|
jitendar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-032-007/17-A
(Nindwaniya)
|
1722001032NRG25090520240096128
|
09/05/2024
|
Bhart
|
1722001032WL005637
|
Bhart
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Bhart
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-032-007/184
(Nindwaniya)
|
1722001032NRG25090520240096132
|
09/05/2024
|
Balram
|
1722001032WL005637
|
Balram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Balram
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-032-007/185-A
(Nindwaniya)
|
1722001032NRG25090520240096133
|
09/05/2024
|
Vinoda
|
1722001032WL005637
|
Vinoda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Vinoda
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-032-007/186
(Nindwaniya)
|
1722001032NRG25090520240096134
|
09/05/2024
|
Rajesh
|
1722001032WL005637
|
Rajesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-032-007/187
(Nindwaniya)
|
1722001032NRG25090520240096135
|
09/05/2024
|
Badarilal
|
1722001032WL005637
|
Badarilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Badarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADNAWAR
|
MP-22-001-032-007/189
(Nindwaniya)
|
1722001032NRG25090520240096137
|
09/05/2024
|
Mirabai Giradhari
|
1722001032WL005637
|
Mirabai Giradhari
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MirabaiGiradhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-032-007/19
(Nindwaniya)
|
1722001032NRG25090520240096138
|
09/05/2024
|
Kawarlal Kalu
|
1722001032WL005637
|
Kawarlal Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KawarlalKalu
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-032-007/19-A
(Nindwaniya)
|
1722001032NRG25090520240096139
|
09/05/2024
|
Arjun
|
1722001032WL005637
|
Arjun
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
81
|
BADNAWAR
|
MP-22-001-032-007/191
(Nindwaniya)
|
1722001032NRG25090520240096140
|
09/05/2024
|
Ghanshyam
|
1722001032WL005637
|
Ghanshyam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
82
|
BADNAWAR
|
MP-22-001-032-007/192
(Nindwaniya)
|
1722001032NRG25090520240096141
|
09/05/2024
|
Ramparshad
|
1722001032WL005637
|
Ramparshad
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
83
|
BADNAWAR
|
MP-22-001-032-007/193
(Nindwaniya)
|
1722001032NRG25090520240096142
|
09/05/2024
|
sarvan
|
1722001032WL005637
|
sarvan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-032-007/198
(Nindwaniya)
|
1722001032NRG25090520240096143
|
09/05/2024
|
Krishna
|
1722001032WL005637
|
Krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADNAWAR
|
MP-22-001-032-007/2-A
(Nindwaniya)
|
1722001032NRG25090520240096144
|
09/05/2024
|
Anil
|
1722001032WL005637
|
Anil
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Anil
|
BANK OF BARODA(606985)
|
|
86
|
BADNAWAR
|
MP-22-001-032-007/21
(Nindwaniya)
|
1722001032NRG25090520240096145
|
09/05/2024
|
Munna Thawar
|
1722001032WL005637
|
Munna Thawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MunnaThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAWAR
|
MP-22-001-032-007/21-A
(Nindwaniya)
|
1722001032NRG25090520240096146
|
09/05/2024
|
Rugga
|
1722001032WL005637
|
Rugga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rugga
|
BANK OF BARODA(606985)
|
|
88
|
BADNAWAR
|
MP-22-001-032-007/26-A
(Nindwaniya)
|
1722001032NRG25090520240096147
|
09/05/2024
|
Jaaghu Vardiram
|
1722001032WL005637
|
Jaaghu Vardiram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
JaaghuVardiram
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-032-007/30-A
(Nindwaniya)
|
1722001032NRG25090520240096148
|
09/05/2024
|
Bharat Ratan
|
1722001032WL005637
|
Bharat Ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BharatRatan
|
BANK OF BARODA(606985)
|
|
90
|
BADNAWAR
|
MP-22-001-032-007/31
(Nindwaniya)
|
1722001032NRG25090520240096149
|
09/05/2024
|
Bijal Narsingh
|
1722001032WL005637
|
Bijal Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BijalNarsingh
|
BANK OF BARODA(606985)
|
|
91
|
BADNAWAR
|
MP-22-001-032-007/31
(Nindwaniya)
|
1722001032NRG25090520240096150
|
09/05/2024
|
magu baiBijal Narsingh
|
1722001032WL005637
|
magu baiBijal Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
magubaiBijalNarsingh
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-032-007/31-A
(Nindwaniya)
|
1722001032NRG25090520240096151
|
09/05/2024
|
Dinesh Bijal
|
1722001032WL005637
|
Dinesh Bijal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
DineshBijal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-032-007/31-A
(Nindwaniya)
|
1722001032NRG25090520240096152
|
09/05/2024
|
shardaDinesh Bijal
|
1722001032WL005637
|
shardaDinesh Bijal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
shardaDineshBijal
|
BANK OF BARODA(606985)
|
|
94
|
BADNAWAR
|
MP-22-001-032-007/4
(Nindwaniya)
|
1722001032NRG25090520240096153
|
09/05/2024
|
Kaveri
|
1722001032WL005637
|
Kaveri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
95
|
BADNAWAR
|
MP-22-001-032-007/42
(Nindwaniya)
|
1722001032NRG25090520240096154
|
09/05/2024
|
Gobaa Nanuram
|
1722001032WL005637
|
Gobaa Nanuram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
GobaaNanuram
|
BANK OF BARODA(606985)
|
|
96
|
BADNAWAR
|
MP-22-001-032-007/45-A
(Nindwaniya)
|
1722001032NRG25090520240096156
|
09/05/2024
|
Rama Nanuram
|
1722001032WL005637
|
Rama Nanuram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
RamaNanuram
|
BANK OF BARODA(606985)
|
|
97
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG25090520240096157
|
09/05/2024
|
Ramesh Jassu
|
1722001032WL005637
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
98
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG25090520240096158
|
09/05/2024
|
Ramesh Jassu
|
1722001032WL005637
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
99
|
BADNAWAR
|
MP-22-001-032-007/5
(Nindwaniya)
|
1722001032NRG25090520240096159
|
09/05/2024
|
Menabai
|
1722001032WL005637
|
Menabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
Menabai
|
BANK OF BARODA(606985)
|
|
100
|
BADNAWAR
|
MP-22-001-032-007/5-A
(Nindwaniya)
|
1722001032NRG25090520240096160
|
09/05/2024
|
Bheru Rama
|
1722001032WL005637
|
Bheru Rama
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
BheruRama
|
AXIS BANK(607153)
|
|
101
|
BADNAWAR
|
MP-22-001-032-007/5-B
(Nindwaniya)
|
1722001032NRG25090520240096161
|
09/05/2024
|
Dhulla Rama
|
1722001032WL005637
|
Dhulla Rama
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
DhullaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-032-007/51-A
(Nindwaniya)
|
1722001032NRG25090520240096164
|
09/05/2024
|
Pappu Punna
|
1722001032WL005637
|
Pappu Punna
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
PappuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADNAWAR
|
MP-22-001-032-007/51-A
(Nindwaniya)
|
1722001032NRG25090520240096165
|
09/05/2024
|
Ramkanyabai
|
1722001032WL005637
|
Ramkanyabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
104
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG25090520240096166
|
09/05/2024
|
Lalu Kaniram
|
1722001032WL005637
|
Lalu Kaniram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
LaluKaniram
|
BANK OF BARODA(606985)
|
|
105
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG25090520240096167
|
09/05/2024
|
rukhmabai lalu
|
1722001032WL005637
|
rukhmabai lalu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
rukhmabailalu
|
BANK OF BARODA(606985)
|
|
106
|
BADNAWAR
|
MP-22-001-032-007/55-B
(Nindwaniya)
|
1722001032NRG25090520240096168
|
09/05/2024
|
bansilal
|
1722001032WL005637
|
bansilal
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADNAWAR
|
MP-22-001-032-007/56
(Nindwaniya)
|
1722001032NRG25090520240096169
|
09/05/2024
|
Dittu Soma
|
1722001032WL005637
|
Dittu Soma
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
DittuSoma
|
BANK OF BARODA(606985)
|
|
108
|
BADNAWAR
|
MP-22-001-032-007/56
(Nindwaniya)
|
1722001032NRG25090520240096170
|
09/05/2024
|
Shayamubai
|
1722001032WL005637
|
Shayamubai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
Shayamubai
|
BANK OF BARODA(606985)
|
|
109
|
BADNAWAR
|
MP-22-001-032-007/56-A
(Nindwaniya)
|
1722001032NRG25090520240096171
|
09/05/2024
|
majubai
|
1722001032WL005637
|
majubai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
majubai
|
BANK OF BARODA(606985)
|
|
110
|
BADNAWAR
|
MP-22-001-032-007/56-C
(Nindwaniya)
|
1722001032NRG25090520240096172
|
09/05/2024
|
ajay
|
1722001032WL005637
|
ajay
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADNAWAR
|
MP-22-001-032-007/57
(Nindwaniya)
|
1722001032NRG25090520240096173
|
09/05/2024
|
Babu Dulla
|
1722001032WL005637
|
Babu Dulla
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
BabuDulla
|
BANK OF BARODA(606985)
|
|
112
|
BADNAWAR
|
MP-22-001-032-007/57
(Nindwaniya)
|
1722001032NRG25090520240096174
|
09/05/2024
|
SIVKANYABAI BABU
|
1722001032WL005637
|
SIVKANYABAI BABU
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SIVKANYABAIBABU
|
BANK OF BARODA(606985)
|
|
113
|
BADNAWAR
|
MP-22-001-032-007/57-A
(Nindwaniya)
|
1722001032NRG25090520240096175
|
09/05/2024
|
balram
|
1722001032WL005637
|
balram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
balram
|
BANK OF BARODA(606985)
|
|
114
|
BADNAWAR
|
MP-22-001-032-007/59-A
(Nindwaniya)
|
1722001032NRG25090520240096176
|
09/05/2024
|
Babu Ambaram
|
1722001032WL005637
|
Babu Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BabuAmbaram
|
BANK OF BARODA(606985)
|
|
115
|
BADNAWAR
|
MP-22-001-032-007/59-A
(Nindwaniya)
|
1722001032NRG25090520240096177
|
09/05/2024
|
Chandabai
|
1722001032WL005637
|
Chandabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
116
|
BADNAWAR
|
MP-22-001-032-007/59-C
(Nindwaniya)
|
1722001032NRG25090520240096179
|
09/05/2024
|
Rachana Vasuniya
|
1722001032WL005637
|
Rachana Vasuniya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RachanaVasuniya
|
BANK OF BARODA(606985)
|
|
117
|
BADNAWAR
|
MP-22-001-032-007/60-A
(Nindwaniya)
|
1722001032NRG25090520240096180
|
09/05/2024
|
pawan
|
1722001032WL005637
|
pawan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADNAWAR
|
MP-22-001-032-007/69
(Nindwaniya)
|
1722001032NRG25090520240096181
|
09/05/2024
|
Rama Ambaram
|
1722001032WL005637
|
Rama Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
RamaAmbaram
|
BANK OF BARODA(606985)
|
|
119
|
BADNAWAR
|
MP-22-001-032-007/71-B
(Nindwaniya)
|
1722001032NRG25090520240096183
|
09/05/2024
|
Prakash Radhu
|
1722001032WL005637
|
Prakash Radhu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PrakashRadhu
|
BANK OF BARODA(606985)
|
|
120
|
BADNAWAR
|
MP-22-001-032-007/74-A
(Nindwaniya)
|
1722001032NRG25090520240096184
|
09/05/2024
|
Govinda
|
1722001032WL005637
|
Govinda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADNAWAR
|
MP-22-001-032-007/75
(Nindwaniya)
|
1722001032NRG25090520240096185
|
09/05/2024
|
Prakash Dharaji
|
1722001032WL005637
|
Prakash Dharaji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PrakashDharaji
|
BANK OF BARODA(606985)
|
|
122
|
BADNAWAR
|
MP-22-001-032-007/75-A
(Nindwaniya)
|
1722001032NRG25090520240096186
|
09/05/2024
|
Gokul
|
1722001032WL005637
|
Gokul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADNAWAR
|
MP-22-001-032-007/77
(Nindwaniya)
|
1722001032NRG25090520240096187
|
09/05/2024
|
Nandram Dharji
|
1722001032WL005637
|
Nandram Dharji
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
NandramDharji
|
BANK OF BARODA(606985)
|
|
124
|
BADNAWAR
|
MP-22-001-032-007/77-B
(Nindwaniya)
|
1722001032NRG25090520240096188
|
09/05/2024
|
Ravi
|
1722001032WL005637
|
Ravi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
125
|
BADNAWAR
|
MP-22-001-032-007/79
(Nindwaniya)
|
1722001032NRG25090520240096189
|
09/05/2024
|
Kailash Kalu
|
1722001032WL005637
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
126
|
BADNAWAR
|
MP-22-001-032-007/8
(Nindwaniya)
|
1722001032NRG25090520240096190
|
09/05/2024
|
KALABAI
|
1722001032WL005637
|
KALABAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
127
|
BADNAWAR
|
MP-22-001-032-007/8-A
(Nindwaniya)
|
1722001032NRG25090520240096191
|
09/05/2024
|
Kailash Kalu
|
1722001032WL005637
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
128
|
BADNAWAR
|
MP-22-001-032-007/81-A
(Nindwaniya)
|
1722001032NRG25090520240096192
|
09/05/2024
|
Jagdish Teja
|
1722001032WL005637
|
Jagdish Teja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
JagdishTeja
|
BANK OF BARODA(606985)
|
|
129
|
BADNAWAR
|
MP-22-001-032-007/81-C
(Nindwaniya)
|
1722001032NRG25090520240096193
|
09/05/2024
|
Rakesh
|
1722001032WL005637
|
Rakesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
130
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25090520240096194
|
09/05/2024
|
Mangu Nanuram
|
1722001032WL005637
|
Mangu Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ManguNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25090520240096195
|
09/05/2024
|
SHAGARBAI
|
1722001032WL005637
|
SHAGARBAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SHAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
BADNAWAR
|
MP-22-001-032-007/83-A
(Nindwaniya)
|
1722001032NRG25090520240096196
|
09/05/2024
|
Jagdish Ambaram
|
1722001032WL005637
|
Jagdish Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
JagdishAmbaram
|
BANK OF BARODA(606985)
|
|
133
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25090520240096197
|
09/05/2024
|
Bherulal Mangilal
|
1722001032WL005637
|
Bherulal Mangilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BherulalMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25090520240096198
|
09/05/2024
|
Seemabai
|
1722001032WL005637
|
Seemabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25090520240096200
|
09/05/2024
|
bhartibai
|
1722001032WL005637
|
bhartibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25090520240096199
|
09/05/2024
|
Dinesh Mangu
|
1722001032WL005637
|
Dinesh Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
DineshMangu
|
BANK OF BARODA(606985)
|
|
137
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25090520240096203
|
09/05/2024
|
NIRMLABAI
|
1722001032WL005637
|
NIRMLABAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
138
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25090520240096202
|
09/05/2024
|
Punmchand Fakka
|
1722001032WL005637
|
Punmchand Fakka
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PunmchandFakka
|
BANK OF BARODA(606985)
|
|
139
|
BADNAWAR
|
MP-22-001-032-007/89
(Nindwaniya)
|
1722001032NRG25090520240096204
|
09/05/2024
|
Gobba Soma
|
1722001032WL005637
|
Gobba Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
GobbaSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADNAWAR
|
MP-22-001-032-007/89-A
(Nindwaniya)
|
1722001032NRG25090520240096206
|
09/05/2024
|
Jamanabai mohan
|
1722001032WL005637
|
Jamanabai mohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Jamanabaimohan
|
BANK OF BARODA(606985)
|
|
141
|
BADNAWAR
|
MP-22-001-032-007/89-A
(Nindwaniya)
|
1722001032NRG25090520240096205
|
09/05/2024
|
Mohan Goba
|
1722001032WL005637
|
Mohan Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MohanGoba
|
AXIS BANK(607153)
|
|
142
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25090520240096208
|
09/05/2024
|
Kaluram Goba
|
1722001032WL005637
|
Kaluram Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KaluramGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25090520240096209
|
09/05/2024
|
Sapnabai kalu
|
1722001032WL005637
|
Sapnabai kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Sapnabaikalu
|
BANK OF BARODA(606985)
|
|
144
|
BADNAWAR
|
MP-22-001-032-007/90
(Nindwaniya)
|
1722001032NRG25090520240096210
|
09/05/2024
|
Badri Shankar
|
1722001032WL005637
|
Badri Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BadriShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
145
|
BADNAWAR
|
MP-22-001-032-007/90-A
(Nindwaniya)
|
1722001032NRG25090520240096211
|
09/05/2024
|
Iswar Badri
|
1722001032WL005637
|
Iswar Badri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
IswarBadri
|
BANK OF BARODA(606985)
|
|
146
|
BADNAWAR
|
MP-22-001-032-007/91-B
(Nindwaniya)
|
1722001032NRG25090520240096213
|
09/05/2024
|
rahul
|
1722001032WL005637
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
rahul
|
BANK OF BARODA(606985)
|
|
147
|
BADNAWAR
|
MP-22-001-032-007/95-A
(Nindwaniya)
|
1722001032NRG25090520240096214
|
09/05/2024
|
Sanker Kalu
|
1722001032WL005637
|
Sanker Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SankerKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25090520240096216
|
09/05/2024
|
Kalu Shankar
|
1722001032WL005637
|
Kalu Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
KaluShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25090520240096217
|
09/05/2024
|
LILA BAI KALURAM
|
1722001032WL005637
|
LILA BAI KALURAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
LILABAIKALURAM
|
BANK OF BARODA(606985)
|
|
150
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25090520240096218
|
09/05/2024
|
Gangaram Kalu
|
1722001032WL005637
|
Gangaram Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
GangaramKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25090520240096219
|
09/05/2024
|
Sunitabai
|
1722001032WL005637
|
Sunitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
152
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25090520240096220
|
09/05/2024
|
muna kalu
|
1722001032WL005637
|
muna kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
munakalu
|
BANK OF BARODA(606985)
|
|
153
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25090520240096221
|
09/05/2024
|
SEEMA MUNNALAL
|
1722001032WL005637
|
SEEMA MUNNALAL
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
SEEMAMUNNALAL
|
BANK OF BARODA(606985)
|
|
154
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25090520240096222
|
09/05/2024
|
Jitendra kalu
|
1722001032WL005637
|
Jitendra kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Jitendrakalu
|
AXIS BANK(607153)
|
|
155
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25090520240096223
|
09/05/2024
|
sagitabai
|
1722001032WL005637
|
sagitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
sagitabai
|
BANK OF BARODA(606985)
|
|
156
|
BADNAWAR
|
MP-22-001-032-008/1-A
(Nindwaniya)
|
1722001032NRG25090520240096224
|
09/05/2024
|
Nanalal Nathu
|
1722001032WL005637
|
Nanalal Nathu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
NanalalNathu
|
BANK OF BARODA(606985)
|
|
157
|
BADNAWAR
|
MP-22-001-032-008/11
(Nindwaniya)
|
1722001032NRG25090520240096225
|
09/05/2024
|
Bheru Mangilal
|
1722001032WL005637
|
Bheru Mangilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BheruMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADNAWAR
|
MP-22-001-032-008/12
(Nindwaniya)
|
1722001032NRG25090520240096226
|
09/05/2024
|
Nandu Bhera
|
1722001032WL005637
|
Nandu Bhera
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
NanduBhera
|
BANK OF BARODA(606985)
|
|
159
|
BADNAWAR
|
MP-22-001-032-008/40-D
(Nindwaniya)
|
1722001032NRG25090520240096228
|
09/05/2024
|
dinesh
|
1722001032WL005637
|
dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
160
|
BADNAWAR
|
MP-22-001-032-008/9
(Nindwaniya)
|
1722001032NRG25090520240096229
|
09/05/2024
|
Rajubai
|
1722001032WL005637
|
Rajubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204120
|
204120
|
|
|
|
|
|
|
|
|
161
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25090520240096062
|
09/05/2024
|
sangitabai
|
1722001032WL005637
|
sangitabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADNAWAR
|
MP-22-001-032-004/40
(Nindwaniya)
|
1722001032NRG25090520240096073
|
09/05/2024
|
Ramubai
|
1722001032WL005637
|
Ramubai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
163
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25090520240096088
|
09/05/2024
|
Premsingh Nandusingh
|
1722001032WL005637
|
Premsingh Nandusingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PremsinghNandusingh
|
BANK OF INDIA(508505)
|
|
164
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25090520240096089
|
09/05/2024
|
Pravatsingh Premsingh
|
1722001032WL005637
|
Pravatsingh Premsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
PravatsinghPremsingh
|
BANK OF INDIA(508505)
|
|
165
|
BADNAWAR
|
MP-22-001-032-006/25-A
(Nindwaniya)
|
1722001032NRG25090520240096091
|
09/05/2024
|
govind rama
|
1722001032WL005637
|
govind rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
govindrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
166
|
BADNAWAR
|
MP-22-001-032-007/89-C
(Nindwaniya)
|
1722001032NRG25090520240096207
|
09/05/2024
|
Bharat Goba
|
1722001032WL005637
|
Bharat Goba
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
BharatGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADNAWAR
|
MP-22-001-032-007/96-A
(Nindwaniya)
|
1722001032NRG25090520240096215
|
09/05/2024
|
Chetaram Unkar
|
1722001032WL005637
|
Chetaram Unkar
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
ChetaramUnkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
BADNAWAR
|
MP-22-001-032-007/188
(Nindwaniya)
|
1722001032NRG25090520240096136
|
09/05/2024
|
Ganesh
|
1722001032WL005637
|
Ganesh
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADNAWAR
|
MP-22-001-032-007/42-B
(Nindwaniya)
|
1722001032NRG25090520240096155
|
09/05/2024
|
sunil
|
1722001032WL005637
|
sunil
|
00697
|
BKID0MG6010
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADNAWAR
|
MP-22-001-032-007/5-C
(Nindwaniya)
|
1722001032NRG25090520240096162
|
09/05/2024
|
Punamchand Rama
|
1722001032WL005637
|
Punamchand Rama
|
00697
|
BKID0MG6010
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
PunamchandRama
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADNAWAR
|
MP-22-001-032-007/5-C
(Nindwaniya)
|
1722001032NRG25090520240096163
|
09/05/2024
|
sangita
|
1722001032WL005637
|
sangita
|
00697
|
BKID0MG6010
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784808993
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
172
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG25090520240096104
|
09/05/2024
|
Mayaram Gangaram
|
1722001032WL005637
|
Mayaram Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
MayaramGangaram
|
BANK OF BARODA(606985)
|
|
173
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25090520240096123
|
09/05/2024
|
simabai
|
1722001032WL005637
|
simabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADNAWAR
|
MP-22-001-032-007/182
(Nindwaniya)
|
1722001032NRG25090520240096131
|
09/05/2024
|
Sanjay
|
1722001032WL005637
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784808993
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248589
|
248589
|
|
|
|
|
|
|
|