|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-023-001/11-A
(Sangvi)
|
1722001023NRG25130420240015635
|
13/04/2024
|
papu
|
1722001023WL000923
|
papu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
papu
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-023-001/13
(Sangvi)
|
1722001023NRG25130420240015639
|
13/04/2024
|
saymubai
|
1722001023WL000923
|
saymubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-023-001/14-A
(Sangvi)
|
1722001023NRG25130420240015642
|
13/04/2024
|
Govind
|
1722001023WL000923
|
Govind
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Govind
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-023-001/144
(Sangvi)
|
1722001023NRG25130420240015644
|
13/04/2024
|
dinesh
|
1722001023WL000923
|
dinesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-023-001/144
(Sangvi)
|
1722001023NRG25130420240015645
|
13/04/2024
|
gayrsi
|
1722001023WL000923
|
gayrsi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
gayrsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADNAWAR
|
MP-22-001-023-001/150
(Sangvi)
|
1722001023NRG25130420240015646
|
13/04/2024
|
bhuri
|
1722001023WL000923
|
bhuri
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-023-001/182
(Sangvi)
|
1722001023NRG25130420240015647
|
13/04/2024
|
jhanga
|
1722001023WL000923
|
jhanga
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
jhanga
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001023NRG25130420240015649
|
13/04/2024
|
radhabai
|
1722001023WL000923
|
radhabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-023-001/209
(Sangvi)
|
1722001023NRG25130420240015653
|
13/04/2024
|
anuradha
|
1722001023WL000923
|
anuradha
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-023-001/209-A
(Sangvi)
|
1722001023NRG25130420240015654
|
13/04/2024
|
mukesh
|
1722001023WL000923
|
mukesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-023-001/209-B
(Sangvi)
|
1722001023NRG25130420240015655
|
13/04/2024
|
gitabai
|
1722001023WL000923
|
gitabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-023-001/21-A
(Sangvi)
|
1722001023NRG25130420240015657
|
13/04/2024
|
jhamaklal
|
1722001023WL000923
|
jhamaklal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
jhamaklal
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-023-001/21-C
(Sangvi)
|
1722001023NRG25130420240015658
|
13/04/2024
|
dhula
|
1722001023WL000923
|
dhula
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
dhula
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-023-001/22
(Sangvi)
|
1722001023NRG25130420240015659
|
13/04/2024
|
sampatibai
|
1722001023WL000923
|
sampatibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sampatibai
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-023-001/23
(Sangvi)
|
1722001023NRG25130420240015660
|
13/04/2024
|
gajri
|
1722001023WL000923
|
gajri
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
gajri
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-023-001/25
(Sangvi)
|
1722001023NRG25130420240015662
|
13/04/2024
|
kalabai
|
1722001023WL000923
|
kalabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-023-001/29-D
(Sangvi)
|
1722001023NRG25130420240015666
|
13/04/2024
|
devram
|
1722001023WL000923
|
devram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADNAWAR
|
MP-22-001-023-001/31-A
(Sangvi)
|
1722001023NRG25130420240015669
|
13/04/2024
|
chanda
|
1722001023WL000923
|
chanda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
chanda
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-023-001/34
(Sangvi)
|
1722001023NRG25130420240015670
|
13/04/2024
|
SAYMUBAI
|
1722001023WL000923
|
SAYMUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
SAYMUBAI
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-023-001/34-C
(Sangvi)
|
1722001023NRG25130420240015671
|
13/04/2024
|
manju
|
1722001023WL000923
|
manju
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
manju
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-023-001/35
(Sangvi)
|
1722001023NRG25130420240015672
|
13/04/2024
|
JHANGUBAI
|
1722001023WL000923
|
JHANGUBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
JHANGUBAI
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-023-001/39
(Sangvi)
|
1722001023NRG25130420240015674
|
13/04/2024
|
sugnabai
|
1722001023WL000923
|
sugnabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sugnabai
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-023-001/44
(Sangvi)
|
1722001023NRG25130420240015677
|
13/04/2024
|
ludi bai
|
1722001023WL000923
|
ludi bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ludibai
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-023-001/46-B
(Sangvi)
|
1722001023NRG25130420240015681
|
13/04/2024
|
Lakhan
|
1722001023WL000923
|
Lakhan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-023-001/49-C
(Sangvi)
|
1722001023NRG25130420240015685
|
13/04/2024
|
yasoda
|
1722001023WL000923
|
yasoda
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
yasoda
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-023-001/50
(Sangvi)
|
1722001023NRG25130420240015687
|
13/04/2024
|
GUDIBAI
|
1722001023WL000923
|
GUDIBAI
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
GUDIBAI
|
BANK OF BARODA(606985)
|
|
27
|
BADNAWAR
|
MP-22-001-023-001/50-A
(Sangvi)
|
1722001023NRG25130420240015689
|
13/04/2024
|
ARUN
|
1722001023WL000923
|
ARUN
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-023-001/50-D
(Sangvi)
|
1722001023NRG25130420240015690
|
13/04/2024
|
sapna
|
1722001023WL000923
|
sapna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sapna
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-023-005/58-C
(Sangvi)
|
1722001023NRG25130420240015910
|
13/04/2024
|
dinesh
|
1722001023WL000923
|
dinesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-023-005/78
(Sangvi)
|
1722001023NRG25130420240015921
|
13/04/2024
|
Kaniram Ambaram
|
1722001023WL000923
|
Kaniram Ambaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
KaniramAmbaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-023-001/10
(Sangvi)
|
1722001023NRG25130420240015633
|
13/04/2024
|
mohan Nanda
|
1722001023WL000923
|
mohan Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
mohanNanda
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-023-001/13
(Sangvi)
|
1722001023NRG25130420240015638
|
13/04/2024
|
Mangu Champu
|
1722001023WL000923
|
Mangu Champu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ManguChampu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-023-001/13-A
(Sangvi)
|
1722001023NRG25130420240015640
|
13/04/2024
|
Rakesh Mangu
|
1722001023WL000923
|
Rakesh Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RakeshMangu
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-023-001/14
(Sangvi)
|
1722001023NRG25130420240015641
|
13/04/2024
|
Lasibai
|
1722001023WL000923
|
Lasibai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Lasibai
|
BANK OF BARODA(606985)
|
|
35
|
BADNAWAR
|
MP-22-001-023-001/14-C
(Sangvi)
|
1722001023NRG25130420240015643
|
13/04/2024
|
bharat
|
1722001023WL000923
|
bharat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
bharat
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001023NRG25130420240015648
|
13/04/2024
|
Dashrath Dayaram
|
1722001023WL000923
|
Dashrath Dayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
DashrathDayaram
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-023-001/202
(Sangvi)
|
1722001023NRG25130420240015651
|
13/04/2024
|
angurbala
|
1722001023WL000923
|
angurbala
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
angurbala
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-023-001/267-A
(Sangvi)
|
1722001023NRG25130420240015663
|
13/04/2024
|
Motiram
|
1722001023WL000923
|
Motiram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Motiram
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-023-001/27-A
(Sangvi)
|
1722001023NRG25130420240015664
|
13/04/2024
|
ratan
|
1722001023WL000923
|
ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADNAWAR
|
MP-22-001-023-001/28
(Sangvi)
|
1722001023NRG25130420240015665
|
13/04/2024
|
Rajaram Badda
|
1722001023WL000923
|
Rajaram Badda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RajaramBadda
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-023-001/31-A
(Sangvi)
|
1722001023NRG25130420240015668
|
13/04/2024
|
RAKESH
|
1722001023WL000923
|
RAKESH
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RAKESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
BADNAWAR
|
MP-22-001-023-001/40-A
(Sangvi)
|
1722001023NRG25130420240015675
|
13/04/2024
|
Kamlesh
|
1722001023WL000923
|
Kamlesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-023-001/43
(Sangvi)
|
1722001023NRG25130420240015676
|
13/04/2024
|
Rama Mangu
|
1722001023WL000923
|
Rama Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RamaMangu
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-023-001/45
(Sangvi)
|
1722001023NRG25130420240015679
|
13/04/2024
|
Babu
|
1722001023WL000923
|
Babu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Babu
|
BANK OF BARODA(606985)
|
|
45
|
BADNAWAR
|
MP-22-001-023-001/46
(Sangvi)
|
1722001023NRG25130420240015680
|
13/04/2024
|
Sohan Mangal
|
1722001023WL000923
|
Sohan Mangal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
SohanMangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADNAWAR
|
MP-22-001-023-001/47-A
(Sangvi)
|
1722001023NRG25130420240015682
|
13/04/2024
|
Sunil ramesh
|
1722001023WL000923
|
Sunil ramesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Sunilramesh
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-023-001/48-A
(Sangvi)
|
1722001023NRG25130420240015683
|
13/04/2024
|
Maansing Ramsing
|
1722001023WL000923
|
Maansing Ramsing
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
MaansingRamsing
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-023-001/49
(Sangvi)
|
1722001023NRG25130420240015684
|
13/04/2024
|
Sugana
|
1722001023WL000923
|
Sugana
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-023-001/5
(Sangvi)
|
1722001023NRG25130420240015686
|
13/04/2024
|
Dinesh Hira
|
1722001023WL000923
|
Dinesh Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
DineshHira
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001023NRG25130420240015691
|
13/04/2024
|
Goba Nanuram
|
1722001023WL000923
|
Goba Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
GobaNanuram
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-023-001/51
(Sangvi)
|
1722001023NRG25130420240015692
|
13/04/2024
|
saymubai
|
1722001023WL000923
|
saymubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
saymubai
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-023-005/33-C
(Sangvi)
|
1722001023NRG25130420240015887
|
13/04/2024
|
rohit
|
1722001023WL000923
|
rohit
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
rohit
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-023-005/33-D
(Sangvi)
|
1722001023NRG25130420240015888
|
13/04/2024
|
ravina
|
1722001023WL000923
|
ravina
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ravina
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-023-005/34-B
(Sangvi)
|
1722001023NRG25130420240015890
|
13/04/2024
|
JIVAN
|
1722001023WL000923
|
JIVAN
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADNAWAR
|
MP-22-001-023-005/353-A
(Sangvi)
|
1722001023NRG25130420240015891
|
13/04/2024
|
sanju
|
1722001023WL000923
|
sanju
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sanju
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-023-005/38
(Sangvi)
|
1722001023NRG25130420240015893
|
13/04/2024
|
Gajja Rugnath
|
1722001023WL000923
|
Gajja Rugnath
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
GajjaRugnath
|
AXIS BANK(607153)
|
|
57
|
BADNAWAR
|
MP-22-001-023-005/38-D
(Sangvi)
|
1722001023NRG25130420240015894
|
13/04/2024
|
kishor
|
1722001023WL000923
|
kishor
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
kishor
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-023-005/389
(Sangvi)
|
1722001023NRG25130420240015895
|
13/04/2024
|
mangilal
|
1722001023WL000923
|
mangilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-023-005/4
(Sangvi)
|
1722001023NRG25130420240015900
|
13/04/2024
|
Gajja Dhanna
|
1722001023WL000923
|
Gajja Dhanna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
GajjaDhanna
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-023-005/4-A
(Sangvi)
|
1722001023NRG25130420240015901
|
13/04/2024
|
arjun
|
1722001023WL000923
|
arjun
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADNAWAR
|
MP-22-001-023-005/402-A
(Sangvi)
|
1722001023NRG25130420240015902
|
13/04/2024
|
RUGNATH
|
1722001023WL000923
|
RUGNATH
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RUGNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-023-005/402-B
(Sangvi)
|
1722001023NRG25130420240015903
|
13/04/2024
|
PAVNIBAI
|
1722001023WL000923
|
PAVNIBAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
PAVNIBAI
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-023-005/402-C
(Sangvi)
|
1722001023NRG25130420240015904
|
13/04/2024
|
govind
|
1722001023WL000923
|
govind
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
govind
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-023-005/426-B
(Sangvi)
|
1722001023NRG25130420240015905
|
13/04/2024
|
lakhan
|
1722001023WL000923
|
lakhan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
65
|
BADNAWAR
|
MP-22-001-023-005/52-A
(Sangvi)
|
1722001023NRG25130420240015906
|
13/04/2024
|
Hatesingh
|
1722001023WL000923
|
Hatesingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Hatesingh
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-023-005/57
(Sangvi)
|
1722001023NRG25130420240015909
|
13/04/2024
|
Jagdish Gasi
|
1722001023WL000923
|
Jagdish Gasi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
JagdishGasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-023-005/59
(Sangvi)
|
1722001023NRG25130420240015912
|
13/04/2024
|
Hukma Bhavsing
|
1722001023WL000923
|
Hukma Bhavsing
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
HukmaBhavsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-023-005/62
(Sangvi)
|
1722001023NRG25130420240015913
|
13/04/2024
|
Chatar Dhanna
|
1722001023WL000923
|
Chatar Dhanna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ChatarDhanna
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-023-005/71
(Sangvi)
|
1722001023NRG25130420240015916
|
13/04/2024
|
Rajaram Rugnath
|
1722001023WL000923
|
Rajaram Rugnath
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RajaramRugnath
|
BANK OF BARODA(606985)
|
|
70
|
BADNAWAR
|
MP-22-001-023-005/72-B
(Sangvi)
|
1722001023NRG25130420240015917
|
13/04/2024
|
nitesh
|
1722001023WL000923
|
nitesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-023-005/75
(Sangvi)
|
1722001023NRG25130420240015919
|
13/04/2024
|
Bhagga Fula
|
1722001023WL000923
|
Bhagga Fula
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
BhaggaFula
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-023-005/75-A
(Sangvi)
|
1722001023NRG25130420240015920
|
13/04/2024
|
Jagdish Bagga
|
1722001023WL000923
|
Jagdish Bagga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
JagdishBagga
|
BANK OF BARODA(606985)
|
|
73
|
BADNAWAR
|
MP-22-001-023-005/81
(Sangvi)
|
1722001023NRG25130420240015922
|
13/04/2024
|
Puna Nanda
|
1722001023WL000923
|
Puna Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
PunaNanda
|
BANK OF BARODA(606985)
|
|
74
|
BADNAWAR
|
MP-22-001-023-005/82
(Sangvi)
|
1722001023NRG25130420240015923
|
13/04/2024
|
Vajeram Mohan
|
1722001023WL000923
|
Vajeram Mohan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
VajeramMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
75
|
BADNAWAR
|
MP-22-001-023-001/12
(Sangvi)
|
1722001023NRG25130420240015637
|
13/04/2024
|
Mohan Nanda
|
1722001023WL000923
|
Mohan Nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
MohanNanda
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-023-001/19
(Sangvi)
|
1722001023NRG25130420240015650
|
13/04/2024
|
Rahul
|
1722001023WL000923
|
Rahul
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-023-001/31
(Sangvi)
|
1722001023NRG25130420240015667
|
13/04/2024
|
lila
|
1722001023WL000923
|
lila
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
lila
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-023-001/37
(Sangvi)
|
1722001023NRG25130420240015673
|
13/04/2024
|
nandibai
|
1722001023WL000923
|
nandibai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
nandibai
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-023-005/339
(Sangvi)
|
1722001023NRG25130420240015889
|
13/04/2024
|
ishwar
|
1722001023WL000923
|
ishwar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADNAWAR
|
MP-22-001-023-005/356
(Sangvi)
|
1722001023NRG25130420240015892
|
13/04/2024
|
rakesh
|
1722001023WL000923
|
rakesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADNAWAR
|
MP-22-001-023-005/391
(Sangvi)
|
1722001023NRG25130420240015896
|
13/04/2024
|
kukma
|
1722001023WL000923
|
kukma
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
kukma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-023-005/393
(Sangvi)
|
1722001023NRG25130420240015897
|
13/04/2024
|
sanoa
|
1722001023WL000923
|
sanoa
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sanoa
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADNAWAR
|
MP-22-001-023-005/394
(Sangvi)
|
1722001023NRG25130420240015898
|
13/04/2024
|
bablu
|
1722001023WL000923
|
bablu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADNAWAR
|
MP-22-001-023-005/395
(Sangvi)
|
1722001023NRG25130420240015899
|
13/04/2024
|
sanju
|
1722001023WL000923
|
sanju
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
sanju
|
BANK OF BARODA(606985)
|
|
85
|
BADNAWAR
|
MP-22-001-023-005/52-D
(Sangvi)
|
1722001023NRG25130420240015907
|
13/04/2024
|
anil
|
1722001023WL000923
|
anil
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-023-005/53-B
(Sangvi)
|
1722001023NRG25130420240015908
|
13/04/2024
|
kalu
|
1722001023WL000923
|
kalu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
kalu
|
BANK OF BARODA(606985)
|
|
87
|
BADNAWAR
|
MP-22-001-023-005/58-D
(Sangvi)
|
1722001023NRG25130420240015911
|
13/04/2024
|
INDAR
|
1722001023WL000923
|
INDAR
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAWAR
|
MP-22-001-023-005/62-B
(Sangvi)
|
1722001023NRG25130420240015914
|
13/04/2024
|
RAVI
|
1722001023WL000923
|
RAVI
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAWAR
|
MP-22-001-023-005/68-C
(Sangvi)
|
1722001023NRG25130420240015915
|
13/04/2024
|
ramesh
|
1722001023WL000923
|
ramesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADNAWAR
|
MP-22-001-023-005/72-C
(Sangvi)
|
1722001023NRG25130420240015918
|
13/04/2024
|
PRAM
|
1722001023WL000923
|
PRAM
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
PRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-023-001/10
(Sangvi)
|
1722001023NRG25130420240015634
|
13/04/2024
|
Kamlabai mohan
|
1722001023WL000923
|
Kamlabai mohan
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
Kamlabaimohan
|
BANK OF BARODA(606985)
|
|
92
|
BADNAWAR
|
MP-22-001-023-001/11-B
(Sangvi)
|
1722001023NRG25130420240015636
|
13/04/2024
|
satanibai
|
1722001023WL000923
|
satanibai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
satanibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADNAWAR
|
MP-22-001-023-001/44-C
(Sangvi)
|
1722001023NRG25130420240015678
|
13/04/2024
|
RUPABAI
|
1722001023WL000923
|
RUPABAI
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
94
|
BADNAWAR
|
MP-22-001-023-001/23-A
(Sangvi)
|
1722001023NRG25130420240015661
|
13/04/2024
|
radheshyam
|
1722001023WL000923
|
radheshyam
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519568731
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137052
|
137052
|
|
|
|
|
|
|
|