|
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
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG24221120230397997
|
22/11/2023
|
sangeeta bai
|
1719006WL033402
|
sangeeta bai
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG24221120230397999
|
22/11/2023
|
tejkumbarbai
|
1719006WL033402
|
tejkumbarbai
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
tejkumbarbai
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-059-001/117
(BHAISROD)
|
1719006000NRG24221120230398023
|
22/11/2023
|
mangilal
|
1719006WL033405
|
mangilal
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-059-001/161
(BHAISROD)
|
1719006000NRG24221120230398031
|
22/11/2023
|
Ranu
|
1719006WL033405
|
Ranu
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-059-001/491
(BHAISROD)
|
1719006000NRG24221120230398073
|
22/11/2023
|
bhuri bai
|
1719006WL033405
|
bhuri bai
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-002-001/124
(DEHRIPAL)
|
1719006000NRG24221120230398009
|
22/11/2023
|
Dharmkunvar bai
|
1719006WL033404
|
Dharmkunvar bai
|
00048
|
BKID0009553
|
663
|
663
|
Processed
|
01/01/2024
|
|
324626410
|
|
Dharmkunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-002-001/178
(DEHRIPAL)
|
1719006000NRG24221120230398011
|
22/11/2023
|
bhupendra
|
1719006WL033404
|
bhupendra
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG24221120230398017
|
22/11/2023
|
dulesingh
|
1719006WL033404
|
dulesingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-002-001/641
(DEHRIPAL)
|
1719006000NRG24221120230398019
|
22/11/2023
|
gokul
|
1719006WL033404
|
gokul
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-002-001/782
(DEHRIPAL)
|
1719006000NRG24221120230398020
|
22/11/2023
|
vijay
|
1719006WL033404
|
vijay
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-059-001/262
(BHAISROD)
|
1719006000NRG24221120230398041
|
22/11/2023
|
parkash bai
|
1719006WL033405
|
parkash bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
parkashbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-059-001/266
(BHAISROD)
|
1719006000NRG24221120230398042
|
22/11/2023
|
JEEVAN SINGH
|
1719006WL033405
|
JEEVAN SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
JEEVANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-059-001/399
(BHAISROD)
|
1719006000NRG24221120230398053
|
22/11/2023
|
dhankunvar bai
|
1719006WL033405
|
dhankunvar bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
dhankunvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-059-001/416
(BHAISROD)
|
1719006000NRG24221120230398057
|
22/11/2023
|
ARVIND
|
1719006WL033405
|
ARVIND
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-059-001/416
(BHAISROD)
|
1719006000NRG24221120230398056
|
22/11/2023
|
DILIP SINGH
|
1719006WL033405
|
DILIP SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-059-001/449
(BHAISROD)
|
1719006000NRG24221120230398062
|
22/11/2023
|
fulkuvar bai
|
1719006WL033405
|
fulkuvar bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
fulkuvarbai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-059-001/449
(BHAISROD)
|
1719006000NRG24221120230398063
|
22/11/2023
|
lakhan singh
|
1719006WL033405
|
lakhan singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-059-001/544
(BHAISROD)
|
1719006000NRG24221120230398077
|
22/11/2023
|
hokam singh
|
1719006WL033405
|
hokam singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG24221120230398001
|
22/11/2023
|
Anita Bai hada
|
1719006WL033403
|
Anita Bai hada
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
AnitaBaihada
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-072-002/346
(MORTAMALOTHAR)
|
1719006000NRG24221120230398002
|
22/11/2023
|
Sangita Bai
|
1719006WL033403
|
Sangita Bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG24221120230398003
|
22/11/2023
|
lakhan
|
1719006WL033403
|
lakhan
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-072-002/382
(MORTAMALOTHAR)
|
1719006000NRG24221120230398005
|
22/11/2023
|
Rakesh
|
1719006WL033403
|
Rakesh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-072-002/383
(MORTAMALOTHAR)
|
1719006000NRG24221120230398006
|
22/11/2023
|
heena
|
1719006WL033403
|
heena
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
heena
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-072-002/393
(MORTAMALOTHAR)
|
1719006000NRG24221120230398007
|
22/11/2023
|
sona bai
|
1719006WL033403
|
sona bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-059-001/413
(BHAISROD)
|
1719006000NRG24221120230398054
|
22/11/2023
|
man singh
|
1719006WL033405
|
man singh
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-059-001/544
(BHAISROD)
|
1719006000NRG24221120230398078
|
22/11/2023
|
aman mewada
|
1719006WL033405
|
aman mewada
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
amanmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-059-001/544
(BHAISROD)
|
1719006000NRG24221120230398079
|
22/11/2023
|
sunil kumar
|
1719006WL033405
|
sunil kumar
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-055-001/29
(DHANANA)
|
1719006000NRG24221120230397992
|
22/11/2023
|
manju bai
|
1719006WL033402
|
manju bai
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-059-001/20
(BHAISROD)
|
1719006000NRG24221120230398035
|
22/11/2023
|
Gayn singh
|
1719006WL033405
|
Gayn singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-059-001/298
(BHAISROD)
|
1719006000NRG24221120230398046
|
22/11/2023
|
Parsant
|
1719006WL033405
|
Parsant
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Parsant
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-059-001/491
(BHAISROD)
|
1719006000NRG24221120230398072
|
22/11/2023
|
rachna
|
1719006WL033405
|
rachna
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-059-001/202
(BHAISROD)
|
1719006000NRG24221120230398037
|
22/11/2023
|
Ankur mewada
|
1719006WL033405
|
Ankur mewada
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Ankurmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-055-001/281
(DHANANA)
|
1719006000NRG24221120230397990
|
22/11/2023
|
mangilal
|
1719006WL033402
|
mangilal
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-055-001/86
(DHANANA)
|
1719006000NRG24221120230397996
|
22/11/2023
|
gyan singh rajput
|
1719006WL033402
|
gyan singh rajput
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
gyansinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-059-001/343
(BHAISROD)
|
1719006000NRG24221120230398048
|
22/11/2023
|
Ramkunvar Bai
|
1719006WL033405
|
Ramkunvar Bai
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
RamkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-059-001/432
(BHAISROD)
|
1719006000NRG24221120230398061
|
22/11/2023
|
shyama bai
|
1719006WL033405
|
shyama bai
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-059-001/148
(BHAISROD)
|
1719006000NRG24221120230398029
|
22/11/2023
|
rajmal
|
1719006WL033405
|
rajmal
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-004-002/522
(MALYAHEDI)
|
1719006000NRG24221120230398085
|
22/11/2023
|
sunita
|
1719006WL033406
|
sunita
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-055-001/185
(DHANANA)
|
1719006000NRG24221120230397985
|
22/11/2023
|
Makhansingh
|
1719006WL033402
|
Makhansingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-055-001/189
(DHANANA)
|
1719006000NRG24221120230397986
|
22/11/2023
|
Shekhshaad
|
1719006WL033402
|
Shekhshaad
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Shekhshaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-055-001/218
(DHANANA)
|
1719006000NRG24221120230397988
|
22/11/2023
|
Shaikh Daud
|
1719006WL033402
|
Shaikh Daud
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
ShaikhDaud
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-055-001/218
(DHANANA)
|
1719006000NRG24221120230397987
|
22/11/2023
|
Shekh Rasul
|
1719006WL033402
|
Shekh Rasul
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
ShekhRasul
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-055-001/27
(DHANANA)
|
1719006000NRG24221120230397989
|
22/11/2023
|
kamal singh
|
1719006WL033402
|
kamal singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-055-001/29
(DHANANA)
|
1719006000NRG24221120230397991
|
22/11/2023
|
roshan malviya
|
1719006WL033402
|
roshan malviya
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
roshanmalviya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-055-001/305
(DHANANA)
|
1719006000NRG24221120230397994
|
22/11/2023
|
Hamidun Bee
|
1719006WL033402
|
Hamidun Bee
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
HamidunBee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-055-001/305
(DHANANA)
|
1719006000NRG24221120230397993
|
22/11/2023
|
Mahebub Khan
|
1719006WL033402
|
Mahebub Khan
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
MahebubKhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-055-001/58
(DHANANA)
|
1719006000NRG24221120230397995
|
22/11/2023
|
kallukhan
|
1719006WL033402
|
kallukhan
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
kallukhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-055-001/87
(DHANANA)
|
1719006000NRG24221120230397998
|
22/11/2023
|
rameshachanadra
|
1719006WL033402
|
rameshachanadra
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
rameshachanadra
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-059-001/117
(BHAISROD)
|
1719006000NRG24221120230398021
|
22/11/2023
|
satyaparksh
|
1719006WL033405
|
satyaparksh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
satyaparksh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-059-001/117
(BHAISROD)
|
1719006000NRG24221120230398022
|
22/11/2023
|
savita mewada
|
1719006WL033405
|
savita mewada
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
savitamewada
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-059-001/121
(BHAISROD)
|
1719006000NRG24221120230398024
|
22/11/2023
|
Santosh Bai
|
1719006WL033405
|
Santosh Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-059-001/136
(BHAISROD)
|
1719006000NRG24221120230398025
|
22/11/2023
|
bhuri bai
|
1719006WL033405
|
bhuri bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-059-001/14
(BHAISROD)
|
1719006000NRG24221120230398026
|
22/11/2023
|
tejkunwar bai
|
1719006WL033405
|
tejkunwar bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
tejkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-059-001/147
(BHAISROD)
|
1719006000NRG24221120230398027
|
22/11/2023
|
baijanta mala
|
1719006WL033405
|
baijanta mala
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
baijantamala
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-059-001/147
(BHAISROD)
|
1719006000NRG24221120230398028
|
22/11/2023
|
sarita
|
1719006WL033405
|
sarita
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-059-001/148
(BHAISROD)
|
1719006000NRG24221120230398030
|
22/11/2023
|
Ganga Bai
|
1719006WL033405
|
Ganga Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-059-001/173
(BHAISROD)
|
1719006000NRG24221120230398033
|
22/11/2023
|
jyoti
|
1719006WL033405
|
jyoti
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-059-001/174
(BHAISROD)
|
1719006000NRG24221120230398034
|
22/11/2023
|
dhrmendra
|
1719006WL033405
|
dhrmendra
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
dhrmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-059-001/23
(BHAISROD)
|
1719006000NRG24221120230398039
|
22/11/2023
|
pooja
|
1719006WL033405
|
pooja
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
pooja
|
INDIAN BANK(607105)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-059-001/23
(BHAISROD)
|
1719006000NRG24221120230398040
|
22/11/2023
|
rohit
|
1719006WL033405
|
rohit
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-059-001/288
(BHAISROD)
|
1719006000NRG24221120230398043
|
22/11/2023
|
Dherendra singh
|
1719006WL033405
|
Dherendra singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Dherendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-059-001/289
(BHAISROD)
|
1719006000NRG24221120230398044
|
22/11/2023
|
bane singh
|
1719006WL033405
|
bane singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-059-001/289
(BHAISROD)
|
1719006000NRG24221120230398045
|
22/11/2023
|
pirak bai
|
1719006WL033405
|
pirak bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
pirakbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-059-001/398
(BHAISROD)
|
1719006000NRG24221120230398051
|
22/11/2023
|
Subhak
|
1719006WL033405
|
Subhak
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Subhak
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-059-001/413
(BHAISROD)
|
1719006000NRG24221120230398055
|
22/11/2023
|
mangan bai
|
1719006WL033405
|
mangan bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
manganbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-059-001/430
(BHAISROD)
|
1719006000NRG24221120230398058
|
22/11/2023
|
jagdesh
|
1719006WL033405
|
jagdesh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-059-001/457
(BHAISROD)
|
1719006000NRG24221120230398064
|
22/11/2023
|
bhupendr singh
|
1719006WL033405
|
bhupendr singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
bhupendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-059-001/457
(BHAISROD)
|
1719006000NRG24221120230398065
|
22/11/2023
|
reekha
|
1719006WL033405
|
reekha
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
reekha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-059-001/482
(BHAISROD)
|
1719006000NRG24221120230398066
|
22/11/2023
|
PURAN SINGH
|
1719006WL033405
|
PURAN SINGH
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-059-001/487
(BHAISROD)
|
1719006000NRG24221120230398068
|
22/11/2023
|
dharmendr
|
1719006WL033405
|
dharmendr
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-059-001/487
(BHAISROD)
|
1719006000NRG24221120230398067
|
22/11/2023
|
satish
|
1719006WL033405
|
satish
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-059-001/488
(BHAISROD)
|
1719006000NRG24221120230398070
|
22/11/2023
|
RADHA BAI
|
1719006WL033405
|
RADHA BAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-059-001/531
(BHAISROD)
|
1719006000NRG24221120230398074
|
22/11/2023
|
NARBADAA BAI
|
1719006WL033405
|
NARBADAA BAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
NARBADAABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-059-001/539
(BHAISROD)
|
1719006000NRG24221120230398075
|
22/11/2023
|
kamal singh
|
1719006WL033405
|
kamal singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-059-001/539
(BHAISROD)
|
1719006000NRG24221120230398076
|
22/11/2023
|
kanta bai
|
1719006WL033405
|
kanta bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-059-001/65
(BHAISROD)
|
1719006000NRG24221120230398080
|
22/11/2023
|
Hiralal
|
1719006WL033405
|
Hiralal
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-059-001/88
(BHAISROD)
|
1719006000NRG24221120230398081
|
22/11/2023
|
SUBHASH
|
1719006WL033405
|
SUBHASH
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-059-001/398
(BHAISROD)
|
1719006000NRG24221120230398052
|
22/11/2023
|
sajan bai
|
1719006WL033405
|
sajan bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
sajanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-059-001/488
(BHAISROD)
|
1719006000NRG24221120230398069
|
22/11/2023
|
TEJRAJ
|
1719006WL033405
|
TEJRAJ
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
TEJRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-002-001/124-A
(DEHRIPAL)
|
1719006000NRG24221120230398010
|
22/11/2023
|
GOVIND SISIDIYA
|
1719006WL033404
|
GOVIND SISIDIYA
|
00666
|
IDFB0042741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
GOVINDSISIDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-059-001/20
(BHAISROD)
|
1719006000NRG24221120230398036
|
22/11/2023
|
Shushila Bai
|
1719006WL033405
|
Shushila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
ShushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-059-001/30
(BHAISROD)
|
1719006000NRG24221120230398047
|
22/11/2023
|
Magan Bai
|
1719006WL033405
|
Magan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
MaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-059-001/488
(BHAISROD)
|
1719006000NRG24221120230398071
|
22/11/2023
|
OMPARKASH
|
1719006WL033405
|
OMPARKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
OMPARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-059-001/202
(BHAISROD)
|
1719006000NRG24221120230398038
|
22/11/2023
|
Barjmohan
|
1719006WL033405
|
Barjmohan
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
Barjmohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-059-001/372
(BHAISROD)
|
1719006000NRG24221120230398050
|
22/11/2023
|
manu bai
|
1719006WL033405
|
manu bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-059-001/431
(BHAISROD)
|
1719006000NRG24221120230398059
|
22/11/2023
|
kailas chand
|
1719006WL033405
|
kailas chand
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
kailaschand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-059-001/431
(BHAISROD)
|
1719006000NRG24221120230398060
|
22/11/2023
|
puspa bai
|
1719006WL033405
|
puspa bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-072-002/367
(MORTAMALOTHAR)
|
1719006000NRG24221120230398004
|
22/11/2023
|
Prem bai
|
1719006WL033403
|
Prem bai
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324626410
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-002-001/123
(DEHRIPAL)
|
1719006000NRG24221120230398008
|
22/11/2023
|
Gayatri Bai
|
1719006WL033404
|
Gayatri Bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-002-001/600
(DEHRIPAL)
|
1719006000NRG24221120230398018
|
22/11/2023
|
raju bai
|
1719006WL033404
|
raju bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-004-002/459
(MALYAHEDI)
|
1719006000NRG24221120230398082
|
22/11/2023
|
shankarlal
|
1719006WL033406
|
shankarlal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-004-002/522
(MALYAHEDI)
|
1719006000NRG24221120230398084
|
22/11/2023
|
durgaprasad
|
1719006WL033406
|
durgaprasad
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-002-001/213
(DEHRIPAL)
|
1719006000NRG24221120230398013
|
22/11/2023
|
jamnabai
|
1719006WL033404
|
jamnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-002-001/213
(DEHRIPAL)
|
1719006000NRG24221120230398012
|
22/11/2023
|
shankarlal
|
1719006WL033404
|
shankarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-059-001/173
(BHAISROD)
|
1719006000NRG24221120230398032
|
22/11/2023
|
achal singh
|
1719006WL033405
|
achal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
achalsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-059-001/372
(BHAISROD)
|
1719006000NRG24221120230398049
|
22/11/2023
|
modsingh
|
1719006WL033405
|
modsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-002-001/232
(DEHRIPAL)
|
1719006000NRG24221120230398014
|
22/11/2023
|
bhagvan singh
|
1719006WL033404
|
bhagvan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-002-001/232
(DEHRIPAL)
|
1719006000NRG24221120230398015
|
22/11/2023
|
ramu bai
|
1719006WL033404
|
ramu bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324626410
|
|
ramubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|