|
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-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25180520240091073
|
18/05/2024
|
babulal
|
1719006WL005045
|
babulal
|
00048
|
BKID0009553
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25180520240091076
|
18/05/2024
|
Kanta bai
|
1719006WL005045
|
Kanta bai
|
00048
|
BKID0009553
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-012-001/11
(SAGDIYA)
|
1719006000NRG25180520240091045
|
18/05/2024
|
gokul lal
|
1719006WL005044
|
gokul lal
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
gokullal
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25180520240091046
|
18/05/2024
|
BALCHAND
|
1719006WL005044
|
BALCHAND
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-012-001/110
(SAGDIYA)
|
1719006000NRG25180520240091047
|
18/05/2024
|
MAMTA BAI
|
1719006WL005044
|
MAMTA BAI
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-012-001/117
(SAGDIYA)
|
1719006000NRG25180520240091048
|
18/05/2024
|
makhan
|
1719006WL005044
|
makhan
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
makhan
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-012-001/149
(SAGDIYA)
|
1719006000NRG25180520240091049
|
18/05/2024
|
GOPAL
|
1719006WL005044
|
GOPAL
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25180520240091050
|
18/05/2024
|
Haresingh
|
1719006WL005044
|
Haresingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-012-001/15
(SAGDIYA)
|
1719006000NRG25180520240091051
|
18/05/2024
|
prem bai
|
1719006WL005044
|
prem bai
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
prembai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-012-001/152
(SAGDIYA)
|
1719006000NRG25180520240091052
|
18/05/2024
|
takesingh
|
1719006WL005044
|
takesingh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
takesingh
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25180520240091054
|
18/05/2024
|
prakash
|
1719006WL005044
|
prakash
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
prakash
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-012-001/162
(SAGDIYA)
|
1719006000NRG25180520240091057
|
18/05/2024
|
Manju bai
|
1719006WL005044
|
Manju bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-012-001/162
(SAGDIYA)
|
1719006000NRG25180520240091056
|
18/05/2024
|
MOHAN
|
1719006WL005044
|
MOHAN
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-012-001/173
(SAGDIYA)
|
1719006000NRG25180520240091058
|
18/05/2024
|
MANOHAR
|
1719006WL005044
|
MANOHAR
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-012-001/177
(SAGDIYA)
|
1719006000NRG25180520240091060
|
18/05/2024
|
Ramkanya Prajapati
|
1719006WL005044
|
Ramkanya Prajapati
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
RamkanyaPrajapati
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-012-001/177
(SAGDIYA)
|
1719006000NRG25180520240091059
|
18/05/2024
|
shanti lal
|
1719006WL005044
|
shanti lal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-012-001/219
(SAGDIYA)
|
1719006000NRG25180520240091061
|
18/05/2024
|
bhadar
|
1719006WL005044
|
bhadar
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-012-001/234
(SAGDIYA)
|
1719006000NRG25180520240091062
|
18/05/2024
|
RADHEYAM
|
1719006WL005044
|
RADHEYAM
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
RADHEYAM
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-012-001/234
(SAGDIYA)
|
1719006000NRG25180520240091063
|
18/05/2024
|
RADHEYAM
|
1719006WL005044
|
RADHEYAM
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
RADHEYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25180520240091064
|
18/05/2024
|
ishvar singh
|
1719006WL005044
|
ishvar singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
ishvarsingh
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-012-001/236
(SAGDIYA)
|
1719006000NRG25180520240091065
|
18/05/2024
|
Sangita Rathore
|
1719006WL005044
|
Sangita Rathore
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
SangitaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-012-001/5
(SAGDIYA)
|
1719006000NRG25180520240091066
|
18/05/2024
|
KANHA LUHAR
|
1719006WL005044
|
KANHA LUHAR
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
KANHALUHAR
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25180520240091068
|
18/05/2024
|
jojan singh
|
1719006WL005044
|
jojan singh
|
00048
|
BKID0009553
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
jojansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-012-001/53
(SAGDIYA)
|
1719006000NRG25180520240091069
|
18/05/2024
|
kalu singh
|
1719006WL005044
|
kalu singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-012-001/53
(SAGDIYA)
|
1719006000NRG25180520240091070
|
18/05/2024
|
prem bai
|
1719006WL005044
|
prem bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
prembai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-012-001/76
(SAGDIYA)
|
1719006000NRG25180520240091071
|
18/05/2024
|
KAMAL
|
1719006WL005044
|
KAMAL
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-012-001/76
(SAGDIYA)
|
1719006000NRG25180520240091072
|
18/05/2024
|
PIRU BAI
|
1719006WL005044
|
PIRU BAI
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
PIRUBAI
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-020-004/715
(SARSI)
|
1719006000NRG25180520240089155
|
18/05/2024
|
Ram lal
|
1719006WL004949
|
Ram lal
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-078-001/175
(DHANDEDA)
|
1719006000NRG25180520240089148
|
18/05/2024
|
govind singh
|
1719006WL004948
|
govind singh
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-078-001/320
(DHANDEDA)
|
1719006000NRG25180520240089150
|
18/05/2024
|
rajjak kha
|
1719006WL004948
|
rajjak kha
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
rajjakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-078-001/364
(DHANDEDA)
|
1719006000NRG25180520240089151
|
18/05/2024
|
Sunil sen
|
1719006WL004948
|
Sunil sen
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
Sunilsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-078-001/57
(DHANDEDA)
|
1719006000NRG25180520240089154
|
18/05/2024
|
arjun mewada
|
1719006WL004948
|
arjun mewada
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
arjunmewada
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-078-001/57
(DHANDEDA)
|
1719006000NRG25180520240089153
|
18/05/2024
|
Govind lal
|
1719006WL004948
|
Govind lal
|
00048
|
BKID0009553
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
Govindlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-065-001/351-A
(KITHOR)
|
1719006000NRG25180520240089192
|
18/05/2024
|
Radheshyam malviya
|
1719006WL004952
|
Radheshyam malviya
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Radheshyammalviya
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-065-001/351-A
(KITHOR)
|
1719006000NRG25180520240089193
|
18/05/2024
|
Sima malviya
|
1719006WL004952
|
Sima malviya
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Simamalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25180520240091080
|
18/05/2024
|
Dev bai
|
1719006WL005046
|
Dev bai
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-068-001/1
(KEWADAKHEDI)
|
1719006000NRG25180520240091079
|
18/05/2024
|
Raju
|
1719006WL005046
|
Raju
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25180520240091081
|
18/05/2024
|
mahesh
|
1719006WL005046
|
mahesh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-068-001/138
(KEWADAKHEDI)
|
1719006000NRG25180520240091082
|
18/05/2024
|
rekha
|
1719006WL005046
|
rekha
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25180520240091084
|
18/05/2024
|
maya bai
|
1719006WL005046
|
maya bai
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-068-001/139
(KEWADAKHEDI)
|
1719006000NRG25180520240091083
|
18/05/2024
|
rajesh
|
1719006WL005046
|
rajesh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-068-001/244
(KEWADAKHEDI)
|
1719006000NRG25180520240091086
|
18/05/2024
|
chandar singh
|
1719006WL005046
|
chandar singh
|
00089
|
CBIN0280779
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-078-001/48
(DHANDEDA)
|
1719006000NRG25180520240089152
|
18/05/2024
|
Lakhan Singh rajput
|
1719006WL004948
|
Lakhan Singh rajput
|
00354
|
PUNB0150500
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
LakhanSinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-005-001/150
(MOHANA)
|
1719006000NRG25180520240089162
|
18/05/2024
|
BABULAL
|
1719006WL004950
|
BABULAL
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-005-001/168
(MOHANA)
|
1719006000NRG25180520240089164
|
18/05/2024
|
savitra
|
1719006WL004950
|
savitra
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-005-001/266
(MOHANA)
|
1719006000NRG25180520240089166
|
18/05/2024
|
RAMBABU
|
1719006WL004950
|
RAMBABU
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-005-001/737
(MOHANA)
|
1719006000NRG25180520240089170
|
18/05/2024
|
Bhuri Bai
|
1719006WL004950
|
Bhuri Bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-005-001/737
(MOHANA)
|
1719006000NRG25180520240089169
|
18/05/2024
|
jagdish
|
1719006WL004950
|
jagdish
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-005-001/769
(MOHANA)
|
1719006000NRG25180520240089171
|
18/05/2024
|
bherulal
|
1719006WL004950
|
bherulal
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-005-001/769
(MOHANA)
|
1719006000NRG25180520240089172
|
18/05/2024
|
ganga bai
|
1719006WL004950
|
ganga bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-005-001/945
(MOHANA)
|
1719006000NRG25180520240089174
|
18/05/2024
|
anita bai
|
1719006WL004950
|
anita bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-005-001/945
(MOHANA)
|
1719006000NRG25180520240089175
|
18/05/2024
|
Tulsi bai
|
1719006WL004950
|
Tulsi bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-005-001/98
(MOHANA)
|
1719006000NRG25180520240089176
|
18/05/2024
|
FULKUWARBAI
|
1719006WL004950
|
FULKUWARBAI
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
FULKUWARBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-005-001/987
(MOHANA)
|
1719006000NRG25180520240089178
|
18/05/2024
|
ANJUMBEE
|
1719006WL004950
|
ANJUMBEE
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
ANJUMBEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25180520240091074
|
18/05/2024
|
dhiraj
|
1719006WL005045
|
dhiraj
|
00415
|
SBIN0009271
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-012-001/156
(SAGDIYA)
|
1719006000NRG25180520240091055
|
18/05/2024
|
SIMA BAI
|
1719006WL005044
|
SIMA BAI
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-012-001/510-A
(SAGDIYA)
|
1719006000NRG25180520240091067
|
18/05/2024
|
ANITA KUVAR
|
1719006WL005044
|
ANITA KUVAR
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719422
|
|
ANITAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-078-001/212
(DHANDEDA)
|
1719006000NRG25180520240089149
|
18/05/2024
|
pramod karpentar
|
1719006WL004948
|
pramod karpentar
|
00415
|
SBIN0009271
|
10
|
10
|
Processed
|
22/05/2024
|
|
021719422
|
|
pramodkarpentar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-068-001/160
(KEWADAKHEDI)
|
1719006000NRG25180520240091085
|
18/05/2024
|
shivnarayan
|
1719006WL005046
|
shivnarayan
|
00415
|
SBIN0012190
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-068-001/244
(KEWADAKHEDI)
|
1719006000NRG25180520240091087
|
18/05/2024
|
alka bai
|
1719006WL005046
|
alka bai
|
00415
|
SBIN0012190
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-065-001/201
(KITHOR)
|
1719006000NRG25180520240089186
|
18/05/2024
|
pooja bai
|
1719006WL004952
|
pooja bai
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25180520240089188
|
18/05/2024
|
BASANTABAI
|
1719006WL004952
|
BASANTABAI
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
BASANTABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25180520240089187
|
18/05/2024
|
NARAYAN SINGH
|
1719006WL004952
|
NARAYAN SINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-065-001/286
(KITHOR)
|
1719006000NRG25180520240089191
|
18/05/2024
|
REENA
|
1719006WL004952
|
REENA
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-065-001/429
(KITHOR)
|
1719006000NRG25180520240089195
|
18/05/2024
|
KAVITA
|
1719006WL004952
|
KAVITA
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-065-001/70
(KITHOR)
|
1719006000NRG25180520240089196
|
18/05/2024
|
VIKRAMSINGH
|
1719006WL004952
|
VIKRAMSINGH
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-065-001/89
(KITHOR)
|
1719006000NRG25180520240089197
|
18/05/2024
|
VIKRAAM
|
1719006WL004952
|
VIKRAAM
|
00415
|
SBIN0030072
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
VIKRAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-065-001/284
(KITHOR)
|
1719006000NRG25180520240089189
|
18/05/2024
|
MAHESH
|
1719006WL004952
|
MAHESH
|
00415
|
SBIN0030130
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25180520240089180
|
18/05/2024
|
raju bai mewada
|
1719006WL004951
|
raju bai mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021719422
|
|
rajubaimewada
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-075-001/166
(KONTA)
|
1719006000NRG25180520240089179
|
18/05/2024
|
rameshchandra
|
1719006WL004951
|
rameshchandra
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021719422
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-075-001/197
(KONTA)
|
1719006000NRG25180520240089181
|
18/05/2024
|
kashiram mewada
|
1719006WL004951
|
kashiram mewada
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
kashirammewada
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25180520240089182
|
18/05/2024
|
charan sing mewada
|
1719006WL004951
|
charan sing mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021719422
|
|
charansingmewada
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-075-001/56
(KONTA)
|
1719006000NRG25180520240089183
|
18/05/2024
|
rekha bai mewada
|
1719006WL004951
|
rekha bai mewada
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021719422
|
|
rekhabaimewada
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-075-001/74
(KONTA)
|
1719006000NRG25180520240089184
|
18/05/2024
|
bhagwan singh
|
1719006WL004951
|
bhagwan singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-068-001/79
(KEWADAKHEDI)
|
1719006000NRG25180520240091088
|
18/05/2024
|
kantaprasad
|
1719006WL005046
|
kantaprasad
|
00415
|
SBIN0030328
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021719422
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-065-001/201
(KITHOR)
|
1719006000NRG25180520240089185
|
18/05/2024
|
mohan lal
|
1719006WL004952
|
mohan lal
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-065-001/429
(KITHOR)
|
1719006000NRG25180520240089194
|
18/05/2024
|
RAHUL KUMAR
|
1719006WL004952
|
RAHUL KUMAR
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
RAHULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25180520240091044
|
18/05/2024
|
emrat bai
|
1719006WL005043
|
emrat bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
emratbai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-069-002/239
(CHILOCHA)
|
1719006000NRG25180520240091043
|
18/05/2024
|
gopal singh
|
1719006WL005043
|
gopal singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25180520240089161
|
18/05/2024
|
RAJA BAI
|
1719006WL004950
|
RAJA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
RAJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25180520240091077
|
18/05/2024
|
ramkaran
|
1719006WL005045
|
ramkaran
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-005-001/1095
(MOHANA)
|
1719006000NRG25180520240089156
|
18/05/2024
|
sunil khati
|
1719006WL004950
|
sunil khati
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
sunilkhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-005-001/131
(MOHANA)
|
1719006000NRG25180520240089157
|
18/05/2024
|
savithrabai
|
1719006WL004950
|
savithrabai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
savithrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-005-001/1325
(MOHANA)
|
1719006000NRG25180520240089158
|
18/05/2024
|
Devkaran
|
1719006WL004950
|
Devkaran
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-005-001/1325
(MOHANA)
|
1719006000NRG25180520240089159
|
18/05/2024
|
sangeeta bai
|
1719006WL004950
|
sangeeta bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-005-001/148-A
(MOHANA)
|
1719006000NRG25180520240089160
|
18/05/2024
|
DAYARAM
|
1719006WL004950
|
DAYARAM
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-005-001/150
(MOHANA)
|
1719006000NRG25180520240089163
|
18/05/2024
|
DHANNI BAI
|
1719006WL004950
|
DHANNI BAI
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-005-001/220-A
(MOHANA)
|
1719006000NRG25180520240089165
|
18/05/2024
|
Ramprasad
|
1719006WL004950
|
Ramprasad
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-005-001/418
(MOHANA)
|
1719006000NRG25180520240089167
|
18/05/2024
|
Girdharlal
|
1719006WL004950
|
Girdharlal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Girdharlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-005-001/418
(MOHANA)
|
1719006000NRG25180520240089168
|
18/05/2024
|
Roji bai
|
1719006WL004950
|
Roji bai
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
Rojibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-005-001/945
(MOHANA)
|
1719006000NRG25180520240089173
|
18/05/2024
|
mohanlal
|
1719006WL004950
|
mohanlal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-005-001/987
(MOHANA)
|
1719006000NRG25180520240089177
|
18/05/2024
|
HANIF KHAN
|
1719006WL004950
|
HANIF KHAN
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
HANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-010-001/136
(MANGLIYA)
|
1719006000NRG25180520240091075
|
18/05/2024
|
sunita
|
1719006WL005045
|
sunita
|
00697
|
BKID0MG0152
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-012-001/152
(SAGDIYA)
|
1719006000NRG25180520240091053
|
18/05/2024
|
ganga bai
|
1719006WL005044
|
ganga bai
|
00697
|
BKID0MG0164
|
800
|
800
|
Processed
|
22/05/2024
|
|
021719422
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-065-001/285
(KITHOR)
|
1719006000NRG25180520240089190
|
18/05/2024
|
MAYA
|
1719006WL004952
|
MAYA
|
00697
|
BKID0MG0311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719422
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-010-001/167
(MANGLIYA)
|
1719006000NRG25180520240091078
|
18/05/2024
|
Ramsudha songara
|
1719006WL005045
|
Ramsudha songara
|
00697
|
BKID0MG9042
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
021719422
|
|
Ramsudhasongara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109260
|
109260
|
|
|
|
|
|
|
|