|
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-19-006-022-001/21
(JASAWADA)
|
1719006000NRG25120520240074144
|
12/05/2024
|
rambabu
|
1719006WL004102
|
rambabu
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-022-001/27
(JASAWADA)
|
1719006000NRG25120520240074146
|
12/05/2024
|
bnisingh
|
1719006WL004102
|
bnisingh
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
bnisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-022-001/27
(JASAWADA)
|
1719006000NRG25120520240074145
|
12/05/2024
|
radhesaym
|
1719006WL004102
|
radhesaym
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
radhesaym
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-022-001/98
(JASAWADA)
|
1719006000NRG25120520240074147
|
12/05/2024
|
kaml
|
1719006WL004102
|
kaml
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
kaml
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-022-001/98
(JASAWADA)
|
1719006000NRG25120520240074148
|
12/05/2024
|
pream bai
|
1719006WL004102
|
pream bai
|
00048
|
BKID0009553
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
preambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25120520240074095
|
12/05/2024
|
sunita bai
|
1719006WL004100
|
sunita bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25120520240074097
|
12/05/2024
|
chhama bai
|
1719006WL004100
|
chhama bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25120520240074100
|
12/05/2024
|
dhapu bai
|
1719006WL004100
|
dhapu bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG25120520240074099
|
12/05/2024
|
gajraj singh
|
1719006WL004100
|
gajraj singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25120520240074107
|
12/05/2024
|
Bhagwati bai
|
1719006WL004100
|
Bhagwati bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Bhagwatibai
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG25120520240074108
|
12/05/2024
|
ratan singh
|
1719006WL004100
|
ratan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25120520240074109
|
12/05/2024
|
makhan singh
|
1719006WL004100
|
makhan singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
makhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25120520240074110
|
12/05/2024
|
seema bai
|
1719006WL004100
|
seema bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25120520240074112
|
12/05/2024
|
chandarsingh
|
1719006WL004100
|
chandarsingh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
chandarsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25120520240074129
|
12/05/2024
|
monakunvar sisodiya
|
1719006WL004101
|
monakunvar sisodiya
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
monakunvarsisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-057-001/517
(DHATURIYA)
|
1719006000NRG25120520240074127
|
12/05/2024
|
rajpal singh sisodiya
|
1719006WL004101
|
rajpal singh sisodiya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
rajpalsinghsisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-057-001/525
(DHATURIYA)
|
1719006000NRG25120520240074128
|
12/05/2024
|
indar singh
|
1719006WL004101
|
indar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-057-002/534
(DHATURIYA)
|
1719006000NRG25120520240074141
|
12/05/2024
|
JiVan nayak
|
1719006WL004101
|
JiVan nayak
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
JiVannayak
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG25120520240074094
|
12/05/2024
|
sujansingh
|
1719006WL004100
|
sujansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25120520240074101
|
12/05/2024
|
bhagavansingh
|
1719006WL004100
|
bhagavansingh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
bhagavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25120520240074103
|
12/05/2024
|
Rajendra singh
|
1719006WL004100
|
Rajendra singh
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25120520240074123
|
12/05/2024
|
savita
|
1719006WL004101
|
savita
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-057-001/242
(DHATURIYA)
|
1719006000NRG25120520240074124
|
12/05/2024
|
Savita bai jain
|
1719006WL004101
|
Savita bai jain
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Savitabaijain
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG25120520240074149
|
12/05/2024
|
sanju
|
1719006WL004103
|
sanju
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010435
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-070-001/423
(NITADALI)
|
1719006000NRG25120520240074150
|
12/05/2024
|
Jitendra malviya
|
1719006WL004103
|
Jitendra malviya
|
00415
|
SBIN0012190
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819010435
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-075-001/74
(KONTA)
|
1719006000NRG25120520240074151
|
12/05/2024
|
bhagwan singh
|
1719006WL004104
|
bhagwan singh
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-057-001/140
(DHATURIYA)
|
1719006000NRG25120520240074115
|
12/05/2024
|
ANTER BAI YADAV
|
1719006WL004101
|
ANTER BAI YADAV
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
ANTERBAIYADAV
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-057-001/140
(DHATURIYA)
|
1719006000NRG25120520240074114
|
12/05/2024
|
santosh kumar
|
1719006WL004101
|
santosh kumar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-057-001/141
(DHATURIYA)
|
1719006000NRG25120520240074116
|
12/05/2024
|
devi lal
|
1719006WL004101
|
devi lal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-057-001/143
(DHATURIYA)
|
1719006000NRG25120520240074117
|
12/05/2024
|
rameshvar
|
1719006WL004101
|
rameshvar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25120520240074118
|
12/05/2024
|
dhul singh
|
1719006WL004101
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-057-001/18
(DHATURIYA)
|
1719006000NRG25120520240074119
|
12/05/2024
|
dhul singh
|
1719006WL004101
|
dhul singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
dhulsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-057-001/212
(DHATURIYA)
|
1719006000NRG25120520240074120
|
12/05/2024
|
Rakesh parmar
|
1719006WL004101
|
Rakesh parmar
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Rakeshparmar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25120520240074122
|
12/05/2024
|
mohankunwar bai
|
1719006WL004101
|
mohankunwar bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
mohankunwarbai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-057-001/223
(DHATURIYA)
|
1719006000NRG25120520240074121
|
12/05/2024
|
premsingh
|
1719006WL004101
|
premsingh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-057-001/44
(DHATURIYA)
|
1719006000NRG25120520240074126
|
12/05/2024
|
deepu bai
|
1719006WL004101
|
deepu bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
deepubai
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-057-001/44
(DHATURIYA)
|
1719006000NRG25120520240074125
|
12/05/2024
|
dip singh
|
1719006WL004101
|
dip singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
dipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-057-001/58
(DHATURIYA)
|
1719006000NRG25120520240074131
|
12/05/2024
|
ambaram
|
1719006WL004101
|
ambaram
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-057-001/58
(DHATURIYA)
|
1719006000NRG25120520240074130
|
12/05/2024
|
ratanlal
|
1719006WL004101
|
ratanlal
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-057-001/580
(DHATURIYA)
|
1719006000NRG25120520240074132
|
12/05/2024
|
Pavan Kunvar sisodiya
|
1719006WL004101
|
Pavan Kunvar sisodiya
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
PavanKunvarsisodiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-057-001/64
(DHATURIYA)
|
1719006000NRG25120520240074133
|
12/05/2024
|
gayatri bai
|
1719006WL004101
|
gayatri bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
gayatribai
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-057-002/404
(DHATURIYA)
|
1719006000NRG25120520240074135
|
12/05/2024
|
Bhuli bai
|
1719006WL004101
|
Bhuli bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Bhulibai
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-057-002/404
(DHATURIYA)
|
1719006000NRG25120520240074136
|
12/05/2024
|
devkaran
|
1719006WL004101
|
devkaran
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-057-002/404
(DHATURIYA)
|
1719006000NRG25120520240074134
|
12/05/2024
|
Ramprasad
|
1719006WL004101
|
Ramprasad
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-057-002/404
(DHATURIYA)
|
1719006000NRG25120520240074137
|
12/05/2024
|
rani bai
|
1719006WL004101
|
rani bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-057-002/414
(DHATURIYA)
|
1719006000NRG25120520240074138
|
12/05/2024
|
BANSILAL
|
1719006WL004101
|
BANSILAL
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-057-002/513
(DHATURIYA)
|
1719006000NRG25120520240074139
|
12/05/2024
|
jitendra
|
1719006WL004101
|
jitendra
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-057-002/513
(DHATURIYA)
|
1719006000NRG25120520240074140
|
12/05/2024
|
komal nayak
|
1719006WL004101
|
komal nayak
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
komalnayak
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-057-002/534
(DHATURIYA)
|
1719006000NRG25120520240074142
|
12/05/2024
|
sona bai
|
1719006WL004101
|
sona bai
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-057-002/537
(DHATURIYA)
|
1719006000NRG25120520240074143
|
12/05/2024
|
salman kha
|
1719006WL004101
|
salman kha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
salmankha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-046-001/239
(KHARSHOD)
|
1719006000NRG25120520240074106
|
12/05/2024
|
makhan singh mewada
|
1719006WL004100
|
makhan singh mewada
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
makhansinghmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-046-001/140
(KHARSHOD)
|
1719006000NRG25120520240074096
|
12/05/2024
|
dhansingh
|
1719006WL004100
|
dhansingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-046-001/150
(KHARSHOD)
|
1719006000NRG25120520240074098
|
12/05/2024
|
sunil
|
1719006WL004100
|
sunil
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG25120520240074104
|
12/05/2024
|
Hemkunvar bai
|
1719006WL004100
|
Hemkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
Hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-046-001/238
(KHARSHOD)
|
1719006000NRG25120520240074105
|
12/05/2024
|
arjunsingh
|
1719006WL004100
|
arjunsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-046-001/53
(KHARSHOD)
|
1719006000NRG25120520240074111
|
12/05/2024
|
chandarsingh
|
1719006WL004100
|
chandarsingh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-046-001/75
(KHARSHOD)
|
1719006000NRG25120520240074113
|
12/05/2024
|
rashkunvar bai
|
1719006WL004100
|
rashkunvar bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
rashkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-046-001/183
(KHARSHOD)
|
1719006000NRG25120520240074102
|
12/05/2024
|
hemkunvar bai
|
1719006WL004100
|
hemkunvar bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819010435
|
|
hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84078
|
84078
|
|
|
|
|
|
|
|