|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADNAWAR
|
MP-22-001-032-006/2
(Nindwaniya)
|
1722001032NRG25010520240069853
|
01/05/2024
|
Gokul
|
1722001032WL004100
|
Gokul
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-032-002/36-A
(Nindwaniya)
|
1722001032NRG25010520240069835
|
01/05/2024
|
Banesigh
|
1722001032WL004100
|
Banesigh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718742713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25010520240069848
|
01/05/2024
|
suhagibai
|
1722001032WL004100
|
suhagibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
suhagibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25010520240069850
|
01/05/2024
|
taja baigoba
|
1722001032WL004100
|
taja baigoba
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
tajabaigoba
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-032-006/10-B
(Nindwaniya)
|
1722001032NRG25010520240069851
|
01/05/2024
|
Ramgopal
|
1722001032WL004100
|
Ramgopal
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25010520240069858
|
01/05/2024
|
Aarti
|
1722001032WL004100
|
Aarti
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25010520240069860
|
01/05/2024
|
Rupabai
|
1722001032WL004100
|
Rupabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Rupabai
|
HDFC BANK LTD(607152)
|
|
8
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25010520240069862
|
01/05/2024
|
laxmi
|
1722001032WL004100
|
laxmi
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25010520240069866
|
01/05/2024
|
Chenabai
|
1722001032WL004100
|
Chenabai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Chenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-032-006/7-A
(Nindwaniya)
|
1722001032NRG25010520240069868
|
01/05/2024
|
premlata
|
1722001032WL004100
|
premlata
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
premlata
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-032-007/105-B
(Nindwaniya)
|
1722001032NRG25010520240069872
|
01/05/2024
|
vikaram
|
1722001032WL004100
|
vikaram
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
vikaram
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-032-007/176
(Nindwaniya)
|
1722001032NRG25010520240069891
|
01/05/2024
|
shabhu
|
1722001032WL004100
|
shabhu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
shabhu
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-032-007/178
(Nindwaniya)
|
1722001032NRG25010520240069892
|
01/05/2024
|
aasish
|
1722001032WL004100
|
aasish
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
aasish
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-032-007/180
(Nindwaniya)
|
1722001032NRG25010520240069893
|
01/05/2024
|
bantu
|
1722001032WL004100
|
bantu
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-032-002/12-B
(Nindwaniya)
|
1722001032NRG25010520240069833
|
01/05/2024
|
sawareya
|
1722001032WL004100
|
sawareya
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
sawareya
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-032-002/13-B
(Nindwaniya)
|
1722001032NRG25010520240069834
|
01/05/2024
|
Pappu Gattu
|
1722001032WL004100
|
Pappu Gattu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
PappuGattu
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-032-002/38
(Nindwaniya)
|
1722001032NRG25010520240069836
|
01/05/2024
|
jeevan
|
1722001032WL004100
|
jeevan
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
18
|
BADNAWAR
|
MP-22-001-032-002/7
(Nindwaniya)
|
1722001032NRG25010520240069837
|
01/05/2024
|
Vajeram Deava
|
1722001032WL004100
|
Vajeram Deava
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
VajeramDeava
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25010520240069838
|
01/05/2024
|
Ratan Vajeram
|
1722001032WL004100
|
Ratan Vajeram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
RatanVajeram
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-032-002/9
(Nindwaniya)
|
1722001032NRG25010520240069840
|
01/05/2024
|
Shanbhu Mangu
|
1722001032WL004100
|
Shanbhu Mangu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
ShanbhuMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BADNAWAR
|
MP-22-001-032-002/9-A
(Nindwaniya)
|
1722001032NRG25010520240069841
|
01/05/2024
|
Dinesh Sambhu
|
1722001032WL004100
|
Dinesh Sambhu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
DineshSambhu
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-032-002/9-B
(Nindwaniya)
|
1722001032NRG25010520240069842
|
01/05/2024
|
Bharat
|
1722001032WL004100
|
Bharat
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-032-004/10
(Nindwaniya)
|
1722001032NRG25010520240069843
|
01/05/2024
|
Shetan Mayaram
|
1722001032WL004100
|
Shetan Mayaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
ShetanMayaram
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25010520240069844
|
01/05/2024
|
Rama Nanda
|
1722001032WL004100
|
Rama Nanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
RamaNanda
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADNAWAR
|
MP-22-001-032-004/13
(Nindwaniya)
|
1722001032NRG25010520240069845
|
01/05/2024
|
Surjbai
|
1722001032WL004100
|
Surjbai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Surjbai
|
BANK OF BARODA(606985)
|
|
26
|
BADNAWAR
|
MP-22-001-032-004/35
(Nindwaniya)
|
1722001032NRG25010520240069846
|
01/05/2024
|
Indarsingh Chanda
|
1722001032WL004100
|
Indarsingh Chanda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
IndarsinghChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
BADNAWAR
|
MP-22-001-032-005/1-A
(Nindwaniya)
|
1722001032NRG25010520240069847
|
01/05/2024
|
bheru nagu
|
1722001032WL004100
|
bheru nagu
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
bherunagu
|
BANK OF BARODA(606985)
|
|
28
|
BADNAWAR
|
MP-22-001-032-005/34-B
(Nindwaniya)
|
1722001032NRG25010520240069849
|
01/05/2024
|
goba shetaram
|
1722001032WL004100
|
goba shetaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
gobashetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-032-006/14
(Nindwaniya)
|
1722001032NRG25010520240069852
|
01/05/2024
|
Radheshayam
|
1722001032WL004100
|
Radheshayam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Radheshayam
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-032-006/22-A
(Nindwaniya)
|
1722001032NRG25010520240069854
|
01/05/2024
|
RADEHSYAM
|
1722001032WL004100
|
RADEHSYAM
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
RADEHSYAM
|
BANK OF BARODA(606985)
|
|
31
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25010520240069855
|
01/05/2024
|
Premsingh Nandusingh
|
1722001032WL004100
|
Premsingh Nandusingh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
PremsinghNandusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-032-006/32
(Nindwaniya)
|
1722001032NRG25010520240069859
|
01/05/2024
|
Babulal Hira
|
1722001032WL004100
|
Babulal Hira
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
BabulalHira
|
BANK OF BARODA(606985)
|
|
33
|
BADNAWAR
|
MP-22-001-032-006/32-A
(Nindwaniya)
|
1722001032NRG25010520240069861
|
01/05/2024
|
krishna
|
1722001032WL004100
|
krishna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
krishna
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-032-006/35
(Nindwaniya)
|
1722001032NRG25010520240069863
|
01/05/2024
|
Chandrsing Bhawarsing
|
1722001032WL004100
|
Chandrsing Bhawarsing
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
ChandrsingBhawarsing
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-032-006/41
(Nindwaniya)
|
1722001032NRG25010520240069864
|
01/05/2024
|
Prakash Soma
|
1722001032WL004100
|
Prakash Soma
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
PrakashSoma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADNAWAR
|
MP-22-001-032-006/58
(Nindwaniya)
|
1722001032NRG25010520240069865
|
01/05/2024
|
Atmaram
|
1722001032WL004100
|
Atmaram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Atmaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
BADNAWAR
|
MP-22-001-032-006/7-A
(Nindwaniya)
|
1722001032NRG25010520240069867
|
01/05/2024
|
rahul
|
1722001032WL004100
|
rahul
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
rahul
|
BANK OF BARODA(606985)
|
|
38
|
BADNAWAR
|
MP-22-001-032-006/8-B
(Nindwaniya)
|
1722001032NRG25010520240069870
|
01/05/2024
|
Dinesh
|
1722001032WL004100
|
Dinesh
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742713
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-032-006/9
(Nindwaniya)
|
1722001032NRG25010520240069871
|
01/05/2024
|
Sagarlal Gangaram
|
1722001032WL004100
|
Sagarlal Gangaram
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
SagarlalGangaram
|
BANK OF BARODA(606985)
|
|
40
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25010520240069874
|
01/05/2024
|
chandhabai
|
1722001032WL004100
|
chandhabai
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
chandhabai
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-032-007/11-B
(Nindwaniya)
|
1722001032NRG25010520240069873
|
01/05/2024
|
Soma Sarvan
|
1722001032WL004100
|
Soma Sarvan
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
SomaSarvan
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25010520240069875
|
01/05/2024
|
kankubai
|
1722001032WL004100
|
kankubai
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
kankubai
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-032-007/112-A
(Nindwaniya)
|
1722001032NRG25010520240069876
|
01/05/2024
|
Laxman Nanuram
|
1722001032WL004100
|
Laxman Nanuram
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
LaxmanNanuram
|
BANK OF BARODA(606985)
|
|
44
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25010520240069877
|
01/05/2024
|
Karsnaa Ramesh
|
1722001032WL004100
|
Karsnaa Ramesh
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742713
|
|
KarsnaaRamesh
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-032-007/115-A
(Nindwaniya)
|
1722001032NRG25010520240069878
|
01/05/2024
|
simabai
|
1722001032WL004100
|
simabai
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742713
|
|
simabai
|
BANK OF BARODA(606985)
|
|
46
|
BADNAWAR
|
MP-22-001-032-007/119
(Nindwaniya)
|
1722001032NRG25010520240069879
|
01/05/2024
|
Darbar Ambaram
|
1722001032WL004100
|
Darbar Ambaram
|
00045
|
BARB0DBBAKT
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742713
|
|
DarbarAmbaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-032-007/128
(Nindwaniya)
|
1722001032NRG25010520240069880
|
01/05/2024
|
sangitabai
|
1722001032WL004100
|
sangitabai
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-032-007/140
(Nindwaniya)
|
1722001032NRG25010520240069881
|
01/05/2024
|
LXMAN
|
1722001032WL004100
|
LXMAN
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
LXMAN
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25010520240069882
|
01/05/2024
|
navin
|
1722001032WL004100
|
navin
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
navin
|
BANK OF BARODA(606985)
|
|
50
|
BADNAWAR
|
MP-22-001-032-007/149
(Nindwaniya)
|
1722001032NRG25010520240069884
|
01/05/2024
|
mashesh
|
1722001032WL004100
|
mashesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
mashesh
|
BANK OF BARODA(606985)
|
|
51
|
BADNAWAR
|
MP-22-001-032-007/15
(Nindwaniya)
|
1722001032NRG25010520240069886
|
01/05/2024
|
DhannaBAI
|
1722001032WL004100
|
DhannaBAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
DhannaBAI
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-032-007/15
(Nindwaniya)
|
1722001032NRG25010520240069885
|
01/05/2024
|
Jagdish Dhanna
|
1722001032WL004100
|
Jagdish Dhanna
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
JagdishDhanna
|
BANK OF BARODA(606985)
|
|
53
|
BADNAWAR
|
MP-22-001-032-007/15-A
(Nindwaniya)
|
1722001032NRG25010520240069887
|
01/05/2024
|
akit
|
1722001032WL004100
|
akit
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
akit
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-032-007/154-A
(Nindwaniya)
|
1722001032NRG25010520240069888
|
01/05/2024
|
Bherulal
|
1722001032WL004100
|
Bherulal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-032-007/154-B
(Nindwaniya)
|
1722001032NRG25010520240069889
|
01/05/2024
|
Sobharam
|
1722001032WL004100
|
Sobharam
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Sobharam
|
BANK OF BARODA(606985)
|
|
56
|
BADNAWAR
|
MP-22-001-032-007/166
(Nindwaniya)
|
1722001032NRG25010520240069890
|
01/05/2024
|
jitendar
|
1722001032WL004100
|
jitendar
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
jitendar
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-032-007/184
(Nindwaniya)
|
1722001032NRG25010520240069895
|
01/05/2024
|
Balram
|
1722001032WL004100
|
Balram
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Balram
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-032-007/185-A
(Nindwaniya)
|
1722001032NRG25010520240069896
|
01/05/2024
|
Vinoda
|
1722001032WL004100
|
Vinoda
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Vinoda
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-032-007/186
(Nindwaniya)
|
1722001032NRG25010520240069897
|
01/05/2024
|
Rajesh
|
1722001032WL004100
|
Rajesh
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-032-007/187
(Nindwaniya)
|
1722001032NRG25010520240069898
|
01/05/2024
|
Badarilal
|
1722001032WL004100
|
Badarilal
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Badarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-032-002/7-A
(Nindwaniya)
|
1722001032NRG25010520240069839
|
01/05/2024
|
sangitabai
|
1722001032WL004100
|
sangitabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-032-006/23
(Nindwaniya)
|
1722001032NRG25010520240069856
|
01/05/2024
|
Premsingh Nandusingh
|
1722001032WL004100
|
Premsingh Nandusingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
PremsinghNandusingh
|
BANK OF INDIA(508505)
|
|
63
|
BADNAWAR
|
MP-22-001-032-006/23-A
(Nindwaniya)
|
1722001032NRG25010520240069857
|
01/05/2024
|
Pravatsingh Premsingh
|
1722001032WL004100
|
Pravatsingh Premsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
PravatsinghPremsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-032-007/188
(Nindwaniya)
|
1722001032NRG25010520240069899
|
01/05/2024
|
Ganesh
|
1722001032WL004100
|
Ganesh
|
00697
|
BKID0MG6010
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
BADNAWAR
|
MP-22-001-032-006/8
(Nindwaniya)
|
1722001032NRG25010520240069869
|
01/05/2024
|
Mayaram Gangaram
|
1722001032WL004100
|
Mayaram Gangaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742713
|
|
MayaramGangaram
|
BANK OF BARODA(606985)
|
|
66
|
BADNAWAR
|
MP-22-001-032-007/141
(Nindwaniya)
|
1722001032NRG25010520240069883
|
01/05/2024
|
simabai
|
1722001032WL004100
|
simabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-032-007/182
(Nindwaniya)
|
1722001032NRG25010520240069894
|
01/05/2024
|
Sanjay
|
1722001032WL004100
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742713
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92826
|
92826
|
|
|
|
|
|
|
|