|
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)
|
1722001032NRG25010520240069940
|
01/05/2024
|
Ajay
|
1722001032WL004100
|
Ajay
|
00032
|
UTIB0002507
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-032-007/90-B
(Nindwaniya)
|
1722001032NRG25010520240069974
|
01/05/2024
|
Rama Badri
|
1722001032WL004100
|
Rama Badri
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
RamaBadri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-007/84-D
(Nindwaniya)
|
1722001032NRG25010520240069962
|
01/05/2024
|
Ram
|
1722001032WL004100
|
Ram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-032-007/189
(Nindwaniya)
|
1722001032NRG25010520240069900
|
01/05/2024
|
Mirabai Giradhari
|
1722001032WL004100
|
Mirabai Giradhari
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
MirabaiGiradhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BADNAWAR
|
MP-22-001-032-007/19
(Nindwaniya)
|
1722001032NRG25010520240069901
|
01/05/2024
|
Kawarlal Kalu
|
1722001032WL004100
|
Kawarlal Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
KawarlalKalu
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-032-007/19-A
(Nindwaniya)
|
1722001032NRG25010520240069902
|
01/05/2024
|
Arjun
|
1722001032WL004100
|
Arjun
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-007/191
(Nindwaniya)
|
1722001032NRG25010520240069903
|
01/05/2024
|
Ghanshyam
|
1722001032WL004100
|
Ghanshyam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-032-007/192
(Nindwaniya)
|
1722001032NRG25010520240069904
|
01/05/2024
|
Ramparshad
|
1722001032WL004100
|
Ramparshad
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ramparshad
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-007/193
(Nindwaniya)
|
1722001032NRG25010520240069905
|
01/05/2024
|
sarvan
|
1722001032WL004100
|
sarvan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-032-007/2-A
(Nindwaniya)
|
1722001032NRG25010520240069906
|
01/05/2024
|
Anil
|
1722001032WL004100
|
Anil
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Anil
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/21
(Nindwaniya)
|
1722001032NRG25010520240069907
|
01/05/2024
|
Munna Thawar
|
1722001032WL004100
|
Munna Thawar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
MunnaThawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-032-007/21-A
(Nindwaniya)
|
1722001032NRG25010520240069908
|
01/05/2024
|
Rugga
|
1722001032WL004100
|
Rugga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Rugga
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/26
(Nindwaniya)
|
1722001032NRG25010520240069909
|
01/05/2024
|
Vardiram Choga
|
1722001032WL004100
|
Vardiram Choga
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
VardiramChoga
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/30-A
(Nindwaniya)
|
1722001032NRG25010520240069910
|
01/05/2024
|
Bharat Ratan
|
1722001032WL004100
|
Bharat Ratan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
BharatRatan
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-032-007/31
(Nindwaniya)
|
1722001032NRG25010520240069911
|
01/05/2024
|
Bijal Narsingh
|
1722001032WL004100
|
Bijal Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
BijalNarsingh
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-032-007/31
(Nindwaniya)
|
1722001032NRG25010520240069912
|
01/05/2024
|
magu baiBijal Narsingh
|
1722001032WL004100
|
magu baiBijal Narsingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
magubaiBijalNarsingh
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-007/31-A
(Nindwaniya)
|
1722001032NRG25010520240069913
|
01/05/2024
|
Dinesh Bijal
|
1722001032WL004100
|
Dinesh Bijal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
DineshBijal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-032-007/31-A
(Nindwaniya)
|
1722001032NRG25010520240069914
|
01/05/2024
|
shardaDinesh Bijal
|
1722001032WL004100
|
shardaDinesh Bijal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
shardaDineshBijal
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-007/4
(Nindwaniya)
|
1722001032NRG25010520240069915
|
01/05/2024
|
Kaveri
|
1722001032WL004100
|
Kaveri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-007/42
(Nindwaniya)
|
1722001032NRG25010520240069916
|
01/05/2024
|
Gobaa Nanuram
|
1722001032WL004100
|
Gobaa Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
GobaaNanuram
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-032-007/47
(Nindwaniya)
|
1722001032NRG25010520240069918
|
01/05/2024
|
DHAPUBAI BHERU
|
1722001032WL004100
|
DHAPUBAI BHERU
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
DHAPUBAIBHERU
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG25010520240069920
|
01/05/2024
|
Ramesh Jassu
|
1722001032WL004100
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-007/48
(Nindwaniya)
|
1722001032NRG25010520240069921
|
01/05/2024
|
Ramesh Jassu
|
1722001032WL004100
|
Ramesh Jassu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
RameshJassu
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-032-007/5
(Nindwaniya)
|
1722001032NRG25010520240069922
|
01/05/2024
|
Menabai
|
1722001032WL004100
|
Menabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Menabai
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-032-007/5-A
(Nindwaniya)
|
1722001032NRG25010520240069923
|
01/05/2024
|
Bheru Rama
|
1722001032WL004100
|
Bheru Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
BheruRama
|
AXIS BANK(607153)
|
|
26
|
BADNAWAR
|
MP-22-001-032-007/5-B
(Nindwaniya)
|
1722001032NRG25010520240069924
|
01/05/2024
|
Dhulla Rama
|
1722001032WL004100
|
Dhulla Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
DhullaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-032-007/51-A
(Nindwaniya)
|
1722001032NRG25010520240069927
|
01/05/2024
|
Pappu Punna
|
1722001032WL004100
|
Pappu Punna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
PappuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-032-007/51-A
(Nindwaniya)
|
1722001032NRG25010520240069928
|
01/05/2024
|
Ramkanyabai
|
1722001032WL004100
|
Ramkanyabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG25010520240069929
|
01/05/2024
|
Lalu Kaniram
|
1722001032WL004100
|
Lalu Kaniram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
LaluKaniram
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-007/53-A
(Nindwaniya)
|
1722001032NRG25010520240069930
|
01/05/2024
|
rukhmabai lalu
|
1722001032WL004100
|
rukhmabai lalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
rukhmabailalu
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-007/56
(Nindwaniya)
|
1722001032NRG25010520240069931
|
01/05/2024
|
Dittu Soma
|
1722001032WL004100
|
Dittu Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
DittuSoma
|
BANK OF BARODA(606985)
|
|
32
|
BADNAWAR
|
MP-22-001-032-007/56
(Nindwaniya)
|
1722001032NRG25010520240069932
|
01/05/2024
|
Shayamubai
|
1722001032WL004100
|
Shayamubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Shayamubai
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-032-007/56-A
(Nindwaniya)
|
1722001032NRG25010520240069933
|
01/05/2024
|
majubai
|
1722001032WL004100
|
majubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
majubai
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-032-007/56-C
(Nindwaniya)
|
1722001032NRG25010520240069934
|
01/05/2024
|
ajay
|
1722001032WL004100
|
ajay
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADNAWAR
|
MP-22-001-032-007/57
(Nindwaniya)
|
1722001032NRG25010520240069935
|
01/05/2024
|
Babu Dulla
|
1722001032WL004100
|
Babu Dulla
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
BabuDulla
|
BANK OF BARODA(606985)
|
|
36
|
BADNAWAR
|
MP-22-001-032-007/57
(Nindwaniya)
|
1722001032NRG25010520240069936
|
01/05/2024
|
SIVKANYABAI BABU
|
1722001032WL004100
|
SIVKANYABAI BABU
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
SIVKANYABAIBABU
|
BANK OF BARODA(606985)
|
|
37
|
BADNAWAR
|
MP-22-001-032-007/57-A
(Nindwaniya)
|
1722001032NRG25010520240069937
|
01/05/2024
|
balram
|
1722001032WL004100
|
balram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
balram
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-032-007/59-A
(Nindwaniya)
|
1722001032NRG25010520240069938
|
01/05/2024
|
Babu Ambaram
|
1722001032WL004100
|
Babu Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
BabuAmbaram
|
BANK OF BARODA(606985)
|
|
39
|
BADNAWAR
|
MP-22-001-032-007/59-A
(Nindwaniya)
|
1722001032NRG25010520240069939
|
01/05/2024
|
Chandabai
|
1722001032WL004100
|
Chandabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
Chandabai
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-007/59-C
(Nindwaniya)
|
1722001032NRG25010520240069941
|
01/05/2024
|
Rachana Vasuniya
|
1722001032WL004100
|
Rachana Vasuniya
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
RachanaVasuniya
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-032-007/60-A
(Nindwaniya)
|
1722001032NRG25010520240069942
|
01/05/2024
|
pawan
|
1722001032WL004100
|
pawan
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADNAWAR
|
MP-22-001-032-007/71-B
(Nindwaniya)
|
1722001032NRG25010520240069943
|
01/05/2024
|
Prakash Radhu
|
1722001032WL004100
|
Prakash Radhu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
PrakashRadhu
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-032-007/71-C
(Nindwaniya)
|
1722001032NRG25010520240069944
|
01/05/2024
|
vardiram
|
1722001032WL004100
|
vardiram
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
vardiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-032-007/74-A
(Nindwaniya)
|
1722001032NRG25010520240069945
|
01/05/2024
|
Govinda
|
1722001032WL004100
|
Govinda
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADNAWAR
|
MP-22-001-032-007/75
(Nindwaniya)
|
1722001032NRG25010520240069946
|
01/05/2024
|
Prakash Dharaji
|
1722001032WL004100
|
Prakash Dharaji
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
PrakashDharaji
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-032-007/75-A
(Nindwaniya)
|
1722001032NRG25010520240069947
|
01/05/2024
|
Gokul
|
1722001032WL004100
|
Gokul
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/77
(Nindwaniya)
|
1722001032NRG25010520240069948
|
01/05/2024
|
Nandram Dharji
|
1722001032WL004100
|
Nandram Dharji
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
NandramDharji
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-032-007/77-B
(Nindwaniya)
|
1722001032NRG25010520240069949
|
01/05/2024
|
Ravi
|
1722001032WL004100
|
Ravi
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-007/79
(Nindwaniya)
|
1722001032NRG25010520240069950
|
01/05/2024
|
Kailash Kalu
|
1722001032WL004100
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-032-007/8
(Nindwaniya)
|
1722001032NRG25010520240069951
|
01/05/2024
|
KALABAI
|
1722001032WL004100
|
KALABAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-032-007/8-A
(Nindwaniya)
|
1722001032NRG25010520240069952
|
01/05/2024
|
Kailash Kalu
|
1722001032WL004100
|
Kailash Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
KailashKalu
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-032-007/81-A
(Nindwaniya)
|
1722001032NRG25010520240069953
|
01/05/2024
|
Jagdish Teja
|
1722001032WL004100
|
Jagdish Teja
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
JagdishTeja
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-032-007/81-C
(Nindwaniya)
|
1722001032NRG25010520240069954
|
01/05/2024
|
Rakesh
|
1722001032WL004100
|
Rakesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25010520240069955
|
01/05/2024
|
Mangu Nanuram
|
1722001032WL004100
|
Mangu Nanuram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
ManguNanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-032-007/83
(Nindwaniya)
|
1722001032NRG25010520240069956
|
01/05/2024
|
SHAGARBAI
|
1722001032WL004100
|
SHAGARBAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
SHAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-032-007/83-A
(Nindwaniya)
|
1722001032NRG25010520240069957
|
01/05/2024
|
Jagdish Ambaram
|
1722001032WL004100
|
Jagdish Ambaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
JagdishAmbaram
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25010520240069958
|
01/05/2024
|
Bherulal Mangilal
|
1722001032WL004100
|
Bherulal Mangilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
BherulalMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-032-007/83-B
(Nindwaniya)
|
1722001032NRG25010520240069959
|
01/05/2024
|
Seemabai
|
1722001032WL004100
|
Seemabai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25010520240069961
|
01/05/2024
|
bhartibai
|
1722001032WL004100
|
bhartibai
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732928
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-032-007/83-C
(Nindwaniya)
|
1722001032NRG25010520240069960
|
01/05/2024
|
Dinesh Mangu
|
1722001032WL004100
|
Dinesh Mangu
|
00045
|
BARB0DBBAKT
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732928
|
|
DineshMangu
|
BANK OF BARODA(606985)
|
|
61
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25010520240069964
|
01/05/2024
|
NIRMLABAI
|
1722001032WL004100
|
NIRMLABAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
|
62
|
BADNAWAR
|
MP-22-001-032-007/85-B
(Nindwaniya)
|
1722001032NRG25010520240069963
|
01/05/2024
|
Punmchand Fakka
|
1722001032WL004100
|
Punmchand Fakka
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
PunmchandFakka
|
BANK OF BARODA(606985)
|
|
63
|
BADNAWAR
|
MP-22-001-032-007/89
(Nindwaniya)
|
1722001032NRG25010520240069965
|
01/05/2024
|
Gobba Soma
|
1722001032WL004100
|
Gobba Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
GobbaSoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADNAWAR
|
MP-22-001-032-007/89-A
(Nindwaniya)
|
1722001032NRG25010520240069966
|
01/05/2024
|
Mohan Goba
|
1722001032WL004100
|
Mohan Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
MohanGoba
|
AXIS BANK(607153)
|
|
65
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25010520240069968
|
01/05/2024
|
Kaluram Goba
|
1722001032WL004100
|
Kaluram Goba
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
KaluramGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADNAWAR
|
MP-22-001-032-007/89-D
(Nindwaniya)
|
1722001032NRG25010520240069969
|
01/05/2024
|
Sapnabai kalu
|
1722001032WL004100
|
Sapnabai kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Sapnabaikalu
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG25010520240069970
|
01/05/2024
|
kaniram Rama
|
1722001032WL004100
|
kaniram Rama
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
kaniramRama
|
BANK OF BARODA(606985)
|
|
68
|
BADNAWAR
|
MP-22-001-032-007/9-A
(Nindwaniya)
|
1722001032NRG25010520240069971
|
01/05/2024
|
Sohanbai
|
1722001032WL004100
|
Sohanbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Sohanbai
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-032-007/90
(Nindwaniya)
|
1722001032NRG25010520240069972
|
01/05/2024
|
Badri Shankar
|
1722001032WL004100
|
Badri Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
BadriShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BADNAWAR
|
MP-22-001-032-007/90-A
(Nindwaniya)
|
1722001032NRG25010520240069973
|
01/05/2024
|
Iswar Badri
|
1722001032WL004100
|
Iswar Badri
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
IswarBadri
|
BANK OF BARODA(606985)
|
|
71
|
BADNAWAR
|
MP-22-001-032-007/91-B
(Nindwaniya)
|
1722001032NRG25010520240069975
|
01/05/2024
|
rahul
|
1722001032WL004100
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
rahul
|
BANK OF BARODA(606985)
|
|
72
|
BADNAWAR
|
MP-22-001-032-007/95-A
(Nindwaniya)
|
1722001032NRG25010520240069976
|
01/05/2024
|
Sanker Kalu
|
1722001032WL004100
|
Sanker Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
SankerKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25010520240069977
|
01/05/2024
|
Kalu Shankar
|
1722001032WL004100
|
Kalu Shankar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
KaluShankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
BADNAWAR
|
MP-22-001-032-007/98
(Nindwaniya)
|
1722001032NRG25010520240069978
|
01/05/2024
|
LILA BAI KALURAM
|
1722001032WL004100
|
LILA BAI KALURAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
LILABAIKALURAM
|
BANK OF BARODA(606985)
|
|
75
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25010520240069979
|
01/05/2024
|
Gangaram Kalu
|
1722001032WL004100
|
Gangaram Kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
GangaramKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-032-007/98-A
(Nindwaniya)
|
1722001032NRG25010520240069980
|
01/05/2024
|
Sunitabai
|
1722001032WL004100
|
Sunitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
77
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25010520240069981
|
01/05/2024
|
muna kalu
|
1722001032WL004100
|
muna kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
munakalu
|
BANK OF BARODA(606985)
|
|
78
|
BADNAWAR
|
MP-22-001-032-007/98-B
(Nindwaniya)
|
1722001032NRG25010520240069982
|
01/05/2024
|
SEEMA MUNNALAL
|
1722001032WL004100
|
SEEMA MUNNALAL
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
SEEMAMUNNALAL
|
BANK OF BARODA(606985)
|
|
79
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25010520240069983
|
01/05/2024
|
Jitendra kalu
|
1722001032WL004100
|
Jitendra kalu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
Jitendrakalu
|
AXIS BANK(607153)
|
|
80
|
BADNAWAR
|
MP-22-001-032-007/98-C
(Nindwaniya)
|
1722001032NRG25010520240069984
|
01/05/2024
|
sagitabai
|
1722001032WL004100
|
sagitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
sagitabai
|
BANK OF BARODA(606985)
|
|
81
|
BADNAWAR
|
MP-22-001-032-008/11
(Nindwaniya)
|
1722001032NRG25010520240069985
|
01/05/2024
|
Bheru Mangilal
|
1722001032WL004100
|
Bheru Mangilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
BheruMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-032-008/11-A
(Nindwaniya)
|
1722001032NRG25010520240069986
|
01/05/2024
|
Gokul
|
1722001032WL004100
|
Gokul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
83
|
BADNAWAR
|
MP-22-001-032-008/38
(Nindwaniya)
|
1722001032NRG25010520240069987
|
01/05/2024
|
girdhari
|
1722001032WL004100
|
girdhari
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
84
|
BADNAWAR
|
MP-22-001-032-008/40-D
(Nindwaniya)
|
1722001032NRG25010520240069988
|
01/05/2024
|
dinesh
|
1722001032WL004100
|
dinesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
85
|
BADNAWAR
|
MP-22-001-032-008/9
(Nindwaniya)
|
1722001032NRG25010520240069989
|
01/05/2024
|
Rajubai
|
1722001032WL004100
|
Rajubai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
86
|
BADNAWAR
|
MP-22-001-032-007/47-A
(Nindwaniya)
|
1722001032NRG25010520240069919
|
01/05/2024
|
Mukesh Bheru
|
1722001032WL004100
|
Mukesh Bheru
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
MukeshBheru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-032-007/89-C
(Nindwaniya)
|
1722001032NRG25010520240069967
|
01/05/2024
|
Bharat Goba
|
1722001032WL004100
|
Bharat Goba
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
BharatGoba
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-032-007/42-B
(Nindwaniya)
|
1722001032NRG25010520240069917
|
01/05/2024
|
sunil
|
1722001032WL004100
|
sunil
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-032-007/5-C
(Nindwaniya)
|
1722001032NRG25010520240069925
|
01/05/2024
|
Punamchand Rama
|
1722001032WL004100
|
Punamchand Rama
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732928
|
|
PunamchandRama
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADNAWAR
|
MP-22-001-032-007/5-C
(Nindwaniya)
|
1722001032NRG25010520240069926
|
01/05/2024
|
sangita
|
1722001032WL004100
|
sangita
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732928
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128061
|
128061
|
|
|
|
|
|
|
|