|
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-19-006-035-001/4351-A
(DUPADA)
|
1719006000NRG25080420240001458
|
08/04/2024
|
Sunita
|
1719006WL000079
|
Sunita
|
00045
|
BARB0SHAJAP
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG25080420240001389
|
08/04/2024
|
pirulal
|
1719006WL000074
|
pirulal
|
00048
|
BKID0009553
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-020-003/522-A
(SARSI)
|
1719006000NRG25080420240001394
|
08/04/2024
|
DURGAPRASAD
|
1719006WL000075
|
DURGAPRASAD
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-020-003/533
(SARSI)
|
1719006000NRG25080420240001395
|
08/04/2024
|
kishor
|
1719006WL000075
|
kishor
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
kishor
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-020-003/537
(SARSI)
|
1719006000NRG25080420240001397
|
08/04/2024
|
HARINARAYAN
|
1719006WL000075
|
HARINARAYAN
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-020-003/537
(SARSI)
|
1719006000NRG25080420240001396
|
08/04/2024
|
HARINARAYAN
|
1719006WL000075
|
HARINARAYAN
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
HARINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-020-003/539
(SARSI)
|
1719006000NRG25080420240001398
|
08/04/2024
|
DINESH
|
1719006WL000075
|
DINESH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-020-003/549
(SARSI)
|
1719006000NRG25080420240001399
|
08/04/2024
|
Lalujiram
|
1719006WL000075
|
Lalujiram
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
Lalujiram
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-020-003/549
(SARSI)
|
1719006000NRG25080420240001400
|
08/04/2024
|
shantabai
|
1719006WL000075
|
shantabai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-020-003/563
(SARSI)
|
1719006000NRG25080420240001401
|
08/04/2024
|
DEVISINGH
|
1719006WL000075
|
DEVISINGH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-020-003/569
(SARSI)
|
1719006000NRG25080420240001402
|
08/04/2024
|
SIDDHNATH
|
1719006WL000075
|
SIDDHNATH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
SIDDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-020-003/584
(SARSI)
|
1719006000NRG25080420240001403
|
08/04/2024
|
REKHA BAI
|
1719006WL000075
|
REKHA BAI
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-021-001/1110
(MOMANBADODIYA)
|
1719006000NRG25080420240001410
|
08/04/2024
|
pankaj
|
1719006WL000076
|
pankaj
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-021-001/1112
(MOMANBADODIYA)
|
1719006000NRG25080420240001411
|
08/04/2024
|
chandar singh
|
1719006WL000076
|
chandar singh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-021-001/1113
(MOMANBADODIYA)
|
1719006000NRG25080420240001412
|
08/04/2024
|
bhagvati bai
|
1719006WL000076
|
bhagvati bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-021-001/1176
(MOMANBADODIYA)
|
1719006000NRG25080420240001413
|
08/04/2024
|
mahesh
|
1719006WL000076
|
mahesh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-021-001/1183
(MOMANBADODIYA)
|
1719006000NRG25080420240001414
|
08/04/2024
|
radheshyam
|
1719006WL000076
|
radheshyam
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-021-001/1208
(MOMANBADODIYA)
|
1719006000NRG25080420240001415
|
08/04/2024
|
rajesh
|
1719006WL000076
|
rajesh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-021-001/1462
(MOMANBADODIYA)
|
1719006000NRG25080420240001416
|
08/04/2024
|
ishvar
|
1719006WL000076
|
ishvar
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
ishvar
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-021-001/1462
(MOMANBADODIYA)
|
1719006000NRG25080420240001417
|
08/04/2024
|
mahesh
|
1719006WL000076
|
mahesh
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-021-001/1534
(MOMANBADODIYA)
|
1719006000NRG25080420240001418
|
08/04/2024
|
mayabai
|
1719006WL000076
|
mayabai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-021-001/1636
(MOMANBADODIYA)
|
1719006000NRG25080420240001420
|
08/04/2024
|
maya bai
|
1719006WL000076
|
maya bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-021-001/1636
(MOMANBADODIYA)
|
1719006000NRG25080420240001419
|
08/04/2024
|
premnarayan
|
1719006WL000076
|
premnarayan
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-021-001/1704
(MOMANBADODIYA)
|
1719006000NRG25080420240001421
|
08/04/2024
|
gopal
|
1719006WL000076
|
gopal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
gopal
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-021-001/1988
(MOMANBADODIYA)
|
1719006000NRG25080420240001423
|
08/04/2024
|
chama bai
|
1719006WL000076
|
chama bai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-021-001/2219
(MOMANBADODIYA)
|
1719006000NRG25080420240001424
|
08/04/2024
|
gopal
|
1719006WL000076
|
gopal
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
gopal
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-021-001/2219
(MOMANBADODIYA)
|
1719006000NRG25080420240001425
|
08/04/2024
|
kavita
|
1719006WL000076
|
kavita
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-021-001/2346
(MOMANBADODIYA)
|
1719006000NRG25080420240001428
|
08/04/2024
|
vinod
|
1719006WL000076
|
vinod
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29215
|
29215
|
|
|
|
|
|
|
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-047-001/17
(BUDLAY)
|
1719006000NRG25080420240001362
|
08/04/2024
|
jagdish
|
1719006WL000073
|
jagdish
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-047-001/17
(BUDLAY)
|
1719006000NRG25080420240001363
|
08/04/2024
|
santosh bai
|
1719006WL000073
|
santosh bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-047-001/170
(BUDLAY)
|
1719006000NRG25080420240001365
|
08/04/2024
|
mansha bai
|
1719006WL000073
|
mansha bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
manshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-047-001/247
(BUDLAY)
|
1719006000NRG25080420240001367
|
08/04/2024
|
rajkumar
|
1719006WL000073
|
rajkumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-047-001/307
(BUDLAY)
|
1719006000NRG25080420240001369
|
08/04/2024
|
Ashok Kumar
|
1719006WL000073
|
Ashok Kumar
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-047-001/310
(BUDLAY)
|
1719006000NRG25080420240001371
|
08/04/2024
|
komal bai
|
1719006WL000073
|
komal bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-047-001/341
(BUDLAY)
|
1719006000NRG25080420240001374
|
08/04/2024
|
Kala bai
|
1719006WL000073
|
Kala bai
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-047-001/375
(BUDLAY)
|
1719006000NRG25080420240001375
|
08/04/2024
|
hadmat singh
|
1719006WL000073
|
hadmat singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
hadmatsingh
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-047-001/395
(BUDLAY)
|
1719006000NRG25080420240001380
|
08/04/2024
|
Rahul
|
1719006WL000073
|
Rahul
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-047-001/438
(BUDLAY)
|
1719006000NRG25080420240001384
|
08/04/2024
|
rakesh
|
1719006WL000073
|
rakesh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-047-001/417
(BUDLAY)
|
1719006000NRG25080420240001381
|
08/04/2024
|
jadu singh
|
1719006WL000073
|
jadu singh
|
00089
|
CBIN0280779
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
jadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-035-001/125
(DUPADA)
|
1719006000NRG25080420240001449
|
08/04/2024
|
kailash
|
1719006WL000079
|
kailash
|
00168
|
ICIC0000767
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-047-001/513
(BUDLAY)
|
1719006000NRG25080420240001385
|
08/04/2024
|
Balwan Singh
|
1719006WL000073
|
Balwan Singh
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
BalwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-004-002/545
(MALYAHEDI)
|
1719006000NRG25080420240001391
|
08/04/2024
|
dharmendra
|
1719006WL000074
|
dharmendra
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-004-002/545
(MALYAHEDI)
|
1719006000NRG25080420240001392
|
08/04/2024
|
Rachna bai
|
1719006WL000074
|
Rachna bai
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG25080420240001393
|
08/04/2024
|
ishvar
|
1719006WL000074
|
ishvar
|
00415
|
SBIN0009271
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-020-003/604
(SARSI)
|
1719006000NRG25080420240001407
|
08/04/2024
|
MANJUBAI
|
1719006WL000075
|
MANJUBAI
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-038-001/168
(UKAWATA)
|
1719006000NRG25080420240001429
|
08/04/2024
|
ajij
|
1719006WL000077
|
ajij
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-038-001/193
(UKAWATA)
|
1719006000NRG25080420240001430
|
08/04/2024
|
hafiz khan
|
1719006WL000077
|
hafiz khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
hafizkhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-038-001/193
(UKAWATA)
|
1719006000NRG25080420240001431
|
08/04/2024
|
shamim bee
|
1719006WL000077
|
shamim bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
shamimbee
|
INDUSIND BANK(607189)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-038-001/202
(UKAWATA)
|
1719006000NRG25080420240001432
|
08/04/2024
|
salim khan
|
1719006WL000077
|
salim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-038-001/295
(UKAWATA)
|
1719006000NRG25080420240001433
|
08/04/2024
|
hafij khan
|
1719006WL000077
|
hafij khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
hafijkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-038-001/295
(UKAWATA)
|
1719006000NRG25080420240001434
|
08/04/2024
|
saneva bee
|
1719006WL000077
|
saneva bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
sanevabee
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-038-001/30
(UKAWATA)
|
1719006000NRG25080420240001435
|
08/04/2024
|
suleman khan
|
1719006WL000077
|
suleman khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-038-001/602
(UKAWATA)
|
1719006000NRG25080420240001437
|
08/04/2024
|
hamim bee
|
1719006WL000077
|
hamim bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
hamimbee
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-038-001/602
(UKAWATA)
|
1719006000NRG25080420240001436
|
08/04/2024
|
rasheed khan
|
1719006WL000077
|
rasheed khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-038-001/77
(UKAWATA)
|
1719006000NRG25080420240001438
|
08/04/2024
|
savim bi
|
1719006WL000077
|
savim bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
19/04/2024
|
|
397811180
|
|
savimbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25080420240001447
|
08/04/2024
|
dinesh
|
1719006WL000079
|
dinesh
|
00415
|
SBIN0030311
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25080420240001453
|
08/04/2024
|
kamal
|
1719006WL000079
|
kamal
|
00415
|
SBIN0030311
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-020-003/584
(SARSI)
|
1719006000NRG25080420240001404
|
08/04/2024
|
reena khati
|
1719006WL000075
|
reena khati
|
00415
|
SBIN0062227
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
reenakhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-047-001/226
(BUDLAY)
|
1719006000NRG25080420240001366
|
08/04/2024
|
Santosh parmar
|
1719006WL000073
|
Santosh parmar
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Santoshparmar
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-047-001/310
(BUDLAY)
|
1719006000NRG25080420240001370
|
08/04/2024
|
nannu singh
|
1719006WL000073
|
nannu singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
nannusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-047-001/341
(BUDLAY)
|
1719006000NRG25080420240001373
|
08/04/2024
|
vikram singh
|
1719006WL000073
|
vikram singh
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-047-001/375
(BUDLAY)
|
1719006000NRG25080420240001376
|
08/04/2024
|
kamla bai
|
1719006WL000073
|
kamla bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-047-001/417
(BUDLAY)
|
1719006000NRG25080420240001382
|
08/04/2024
|
Rekha Bai
|
1719006WL000073
|
Rekha Bai
|
00468
|
UBIN0547719
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-047-001/323
(BUDLAY)
|
1719006000NRG25080420240001372
|
08/04/2024
|
Satish Parmar
|
1719006WL000073
|
Satish Parmar
|
00666
|
IDFB0041262
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
SatishParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG25080420240001388
|
08/04/2024
|
Ramlal
|
1719006WL000074
|
Ramlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-004-002/585
(MALYAHEDI)
|
1719006000NRG25080420240001361
|
08/04/2024
|
Sushila Bai Khajuriya
|
1719006WL000072
|
Sushila Bai Khajuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
SushilaBaiKhajuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25080420240001446
|
08/04/2024
|
Shyamu bai
|
1719006WL000079
|
Shyamu bai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-035-001/4350-A
(DUPADA)
|
1719006000NRG25080420240001457
|
08/04/2024
|
Hemlata Patidar
|
1719006WL000079
|
Hemlata Patidar
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
HemlataPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-035-001/4352-A
(DUPADA)
|
1719006000NRG25080420240001459
|
08/04/2024
|
NIRMALA BAI
|
1719006WL000079
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25080420240001461
|
08/04/2024
|
Rukhamani Bai
|
1719006WL000079
|
Rukhamani Bai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
RukhamaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-035-001/4353-A
(DUPADA)
|
1719006000NRG25080420240001460
|
08/04/2024
|
Seema Bai
|
1719006WL000079
|
Seema Bai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-004-002/585
(MALYAHEDI)
|
1719006000NRG25080420240001360
|
08/04/2024
|
Khushilal
|
1719006WL000072
|
Khushilal
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-047-001/170
(BUDLAY)
|
1719006000NRG25080420240001364
|
08/04/2024
|
lakhan singh
|
1719006WL000073
|
lakhan singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-047-001/247
(BUDLAY)
|
1719006000NRG25080420240001368
|
08/04/2024
|
Paras Bai
|
1719006WL000073
|
Paras Bai
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
ParasBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-047-001/389
(BUDLAY)
|
1719006000NRG25080420240001378
|
08/04/2024
|
keshar singh
|
1719006WL000073
|
keshar singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-047-001/389
(BUDLAY)
|
1719006000NRG25080420240001377
|
08/04/2024
|
Suraj Singh
|
1719006WL000073
|
Suraj Singh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
SurajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-047-001/395
(BUDLAY)
|
1719006000NRG25080420240001379
|
08/04/2024
|
Rajkumar
|
1719006WL000073
|
Rajkumar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-047-001/438
(BUDLAY)
|
1719006000NRG25080420240001383
|
08/04/2024
|
mukesh
|
1719006WL000073
|
mukesh
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-047-001/513
(BUDLAY)
|
1719006000NRG25080420240001386
|
08/04/2024
|
Asha Parmar
|
1719006WL000073
|
Asha Parmar
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
AshaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-047-001/84-A
(BUDLAY)
|
1719006000NRG25080420240001387
|
08/04/2024
|
Sanjay
|
1719006WL000073
|
Sanjay
|
00697
|
BKID0MG0150
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-035-001/1108
(DUPADA)
|
1719006000NRG25080420240001443
|
08/04/2024
|
anup
|
1719006WL000079
|
anup
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
anup
|
ICICI BANK LTD(508534)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-035-001/1108
(DUPADA)
|
1719006000NRG25080420240001444
|
08/04/2024
|
mamtabai
|
1719006WL000079
|
mamtabai
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-035-001/1118
(DUPADA)
|
1719006000NRG25080420240001445
|
08/04/2024
|
bhawar lal
|
1719006WL000079
|
bhawar lal
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-035-001/1137
(DUPADA)
|
1719006000NRG25080420240001448
|
08/04/2024
|
krishna bai
|
1719006WL000079
|
krishna bai
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-035-001/1438
(DUPADA)
|
1719006000NRG25080420240001451
|
08/04/2024
|
prabha bai
|
1719006WL000079
|
prabha bai
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
prabhabai
|
ICICI BANK LTD(508534)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-035-001/1438
(DUPADA)
|
1719006000NRG25080420240001450
|
08/04/2024
|
vinod
|
1719006WL000079
|
vinod
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-035-001/1576
(DUPADA)
|
1719006000NRG25080420240001452
|
08/04/2024
|
ashok
|
1719006WL000079
|
ashok
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
ashok
|
YES BANK(607223)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25080420240001455
|
08/04/2024
|
choti be
|
1719006WL000079
|
choti be
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
chotibe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-035-001/1696
(DUPADA)
|
1719006000NRG25080420240001454
|
08/04/2024
|
raish
|
1719006WL000079
|
raish
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
raish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-035-001/2189
(DUPADA)
|
1719006000NRG25080420240001456
|
08/04/2024
|
Sanjay
|
1719006WL000079
|
Sanjay
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-035-001/65
(DUPADA)
|
1719006000NRG25080420240001463
|
08/04/2024
|
ladkuwar
|
1719006WL000079
|
ladkuwar
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-035-001/65
(DUPADA)
|
1719006000NRG25080420240001462
|
08/04/2024
|
manohar
|
1719006WL000079
|
manohar
|
00697
|
BKID0MG0151
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
397811180
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-004-002/444
(MALYAHEDI)
|
1719006000NRG25080420240001358
|
08/04/2024
|
mangilal
|
1719006WL000072
|
mangilal
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-004-002/444
(MALYAHEDI)
|
1719006000NRG25080420240001359
|
08/04/2024
|
rambharose
|
1719006WL000072
|
rambharose
|
00697
|
BKID0MG0152
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397811180
|
|
rambharose
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-020-003/603
(SARSI)
|
1719006000NRG25080420240001405
|
08/04/2024
|
DEVBAI
|
1719006WL000075
|
DEVBAI
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-020-003/604
(SARSI)
|
1719006000NRG25080420240001406
|
08/04/2024
|
LOKESH
|
1719006WL000075
|
LOKESH
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-020-003/619
(SARSI)
|
1719006000NRG25080420240001408
|
08/04/2024
|
RAHUL
|
1719006WL000075
|
RAHUL
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811180
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-021-001/1818
(MOMANBADODIYA)
|
1719006000NRG25080420240001422
|
08/04/2024
|
ramraj
|
1719006WL000076
|
ramraj
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-021-001/2255
(MOMANBADODIYA)
|
1719006000NRG25080420240001426
|
08/04/2024
|
gotam
|
1719006WL000076
|
gotam
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-021-001/2255
(MOMANBADODIYA)
|
1719006000NRG25080420240001427
|
08/04/2024
|
sonali
|
1719006WL000076
|
sonali
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
sonali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG25080420240001390
|
08/04/2024
|
durga suryavanshi
|
1719006WL000074
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397811180
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-021-001/1006
(MOMANBADODIYA)
|
1719006000NRG25080420240001409
|
08/04/2024
|
bhagwansingh
|
1719006WL000076
|
bhagwansingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811180
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120059
|
120059
|
|
|
|
|
|
|
|