|
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-19-006-046-002/297
(KHARSHOD)
|
1719006000NRG23250820220318421
|
25/08/2022
|
ramchandra
|
1719006WL028955
|
ramchandra
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
ramchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/166
(DEHRIPAL)
|
1719006000NRG23250820220318914
|
25/08/2022
|
mansingh
|
1719006WL029045
|
mansingh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-002-001/521
(DEHRIPAL)
|
1719006000NRG23250820220318887
|
25/08/2022
|
Lila bai
|
1719006WL029043
|
Lila bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-002-001/560
(DEHRIPAL)
|
1719006000NRG23250820220318946
|
25/08/2022
|
krishna bai
|
1719006WL029046
|
krishna bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-013-002/264
(BHANDEDI)
|
1719006000NRG23250820220318999
|
25/08/2022
|
soram bai
|
1719006WL029060
|
soram bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-013-002/310
(BHANDEDI)
|
1719006000NRG23250820220319001
|
25/08/2022
|
Meharvan
|
1719006WL029060
|
Meharvan
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Meharvan
|
BANK OF INDIA(508505)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-013-002/310
(BHANDEDI)
|
1719006000NRG23250820220319002
|
25/08/2022
|
Rekha bai
|
1719006WL029060
|
Rekha bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-013-002/318
(BHANDEDI)
|
1719006000NRG23250820220319004
|
25/08/2022
|
rina bai
|
1719006WL029060
|
rina bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-019-002/373
(AROLIYA)
|
1719006000NRG23250820220319619
|
25/08/2022
|
dipsingh
|
1719006WL029155
|
dipsingh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
dipsingh
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-021-001/1156
(MOMANBADODIYA)
|
1719006000NRG23250820220319412
|
25/08/2022
|
laxmi bai
|
1719006WL029114
|
laxmi bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-021-001/1156
(MOMANBADODIYA)
|
1719006000NRG23250820220319411
|
25/08/2022
|
RAMBABU
|
1719006WL029114
|
RAMBABU
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-021-001/1303
(MOMANBADODIYA)
|
1719006000NRG23250820220319402
|
25/08/2022
|
mangla bai
|
1719006WL029113
|
mangla bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
manglabai
|
BANK OF INDIA(508505)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-021-001/1303
(MOMANBADODIYA)
|
1719006000NRG23250820220319401
|
25/08/2022
|
sanjay
|
1719006WL029113
|
sanjay
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-021-001/1365
(MOMANBADODIYA)
|
1719006000NRG23250820220319403
|
25/08/2022
|
ramesh
|
1719006WL029113
|
ramesh
|
00048
|
BKID0009553
|
816
|
816
|
Processed
|
31/08/2022
|
|
729890573
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-021-001/1490
(MOMANBADODIYA)
|
1719006000NRG23250820220319405
|
25/08/2022
|
amarsingh
|
1719006WL029113
|
amarsingh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-021-001/1490
(MOMANBADODIYA)
|
1719006000NRG23250820220319406
|
25/08/2022
|
kamal bai
|
1719006WL029113
|
kamal bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-021-001/1569
(MOMANBADODIYA)
|
1719006000NRG23250820220319477
|
25/08/2022
|
dev bai
|
1719006WL029128
|
dev bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
devbai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-021-001/1695
(MOMANBADODIYA)
|
1719006000NRG23250820220319425
|
25/08/2022
|
seema bai
|
1719006WL029115
|
seema bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-021-001/1845
(MOMANBADODIYA)
|
1719006000NRG23250820220319418
|
25/08/2022
|
LALTA BAI
|
1719006WL029114
|
LALTA BAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-021-001/1869
(MOMANBADODIYA)
|
1719006000NRG23250820220319470
|
25/08/2022
|
RAM BAU
|
1719006WL029126
|
RAM BAU
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
RAMBAU
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-021-001/1897
(MOMANBADODIYA)
|
1719006000NRG23250820220319483
|
25/08/2022
|
parvati bai
|
1719006WL029128
|
parvati bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Rejected
|
31/08/2022
|
|
729890573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-021-001/2188
(MOMANBADODIYA)
|
1719006000NRG23250820220319434
|
25/08/2022
|
pushpa bai
|
1719006WL029116
|
pushpa bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-024-001/215
(MANDODA)
|
1719006000NRG23250820220319165
|
25/08/2022
|
antarsingh
|
1719006WL029076
|
antarsingh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-036-001/261
(KHORIYAMA)
|
1719006000NRG23250820220318364
|
25/08/2022
|
sahajad
|
1719006WL028949
|
sahajad
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sahajad
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-079-001/110
(HARIYANI)
|
1719006000NRG23250820220318978
|
25/08/2022
|
Pream bai
|
1719006WL029055
|
Pream bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Preambai
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-079-001/110
(HARIYANI)
|
1719006000NRG23250820220318977
|
25/08/2022
|
Rajaram
|
1719006WL029055
|
Rajaram
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-079-001/82
(HARIYANI)
|
1719006000NRG23250820220318990
|
25/08/2022
|
Ratan bai
|
1719006WL029058
|
Ratan bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-080-002/338
(BAKANI)
|
1719006000NRG23250820220319276
|
25/08/2022
|
radheshyam
|
1719006WL029088
|
radheshyam
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-080-002/338
(BAKANI)
|
1719006000NRG23250820220319277
|
25/08/2022
|
shanta bai
|
1719006WL029088
|
shanta bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-082-001/178
(BIJANA)
|
1719006000NRG23250820220319603
|
25/08/2022
|
Suraj
|
1719006WL029153
|
Suraj
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-082-001/18
(BIJANA)
|
1719006000NRG23250820220319594
|
25/08/2022
|
Satynarayan
|
1719006WL029152
|
Satynarayan
|
00048
|
BKID0009553
|
1224
|
1224
|
Rejected
|
31/08/2022
|
|
729890573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-082-001/256
(BIJANA)
|
1719006000NRG23250820220319598
|
25/08/2022
|
bharulal
|
1719006WL029152
|
bharulal
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
bharulal
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-082-001/259
(BIJANA)
|
1719006000NRG23250820220319583
|
25/08/2022
|
davelal
|
1719006WL029151
|
davelal
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
davelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-082-001/261
(BIJANA)
|
1719006000NRG23250820220319600
|
25/08/2022
|
TAJU LAL
|
1719006WL029152
|
TAJU LAL
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
TAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-082-001/279
(BIJANA)
|
1719006000NRG23250820220319586
|
25/08/2022
|
shivnarayan
|
1719006WL029151
|
shivnarayan
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-082-001/281
(BIJANA)
|
1719006000NRG23250820220319602
|
25/08/2022
|
Ramashchandra
|
1719006WL029152
|
Ramashchandra
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Ramashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG23250820220318398
|
25/08/2022
|
dhapu bai
|
1719006WL028953
|
dhapu bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-046-001/181
(KHARSHOD)
|
1719006000NRG23250820220318397
|
25/08/2022
|
gajraj singh
|
1719006WL028953
|
gajraj singh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-046-001/470
(KHARSHOD)
|
1719006000NRG23250820220318399
|
25/08/2022
|
om prakash
|
1719006WL028953
|
om prakash
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-046-001/470
(KHARSHOD)
|
1719006000NRG23250820220318400
|
25/08/2022
|
radha bai
|
1719006WL028953
|
radha bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-046-001/51
(KHARSHOD)
|
1719006000NRG23250820220318402
|
25/08/2022
|
tejkunvar bai
|
1719006WL028953
|
tejkunvar bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
tejkunvarbai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-046-001/69
(KHARSHOD)
|
1719006000NRG23250820220318420
|
25/08/2022
|
dhuli bai
|
1719006WL028955
|
dhuli bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-046-001/69
(KHARSHOD)
|
1719006000NRG23250820220318419
|
25/08/2022
|
makhansingh
|
1719006WL028955
|
makhansingh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
makhansingh
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-046-001/90
(KHARSHOD)
|
1719006000NRG23250820220318405
|
25/08/2022
|
kumersingh
|
1719006WL028953
|
kumersingh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-046-001/90
(KHARSHOD)
|
1719006000NRG23250820220318406
|
25/08/2022
|
yogrsh malviya
|
1719006WL028953
|
yogrsh malviya
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
yogrshmalviya
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-059-002/628
(BHAISROD)
|
1719006000NRG23250820220318855
|
25/08/2022
|
MUNEE BAI
|
1719006WL029039
|
MUNEE BAI
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
MUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-059-002/628
(BHAISROD)
|
1719006000NRG23250820220318854
|
25/08/2022
|
vikram singh
|
1719006WL029039
|
vikram singh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-059-002/638
(BHAISROD)
|
1719006000NRG23250820220318856
|
25/08/2022
|
GOKAL SINGH
|
1719006WL029039
|
GOKAL SINGH
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
GOKALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-062-002/415
(BANGALI)
|
1719006000NRG23250820220318875
|
25/08/2022
|
ram singh
|
1719006WL029041
|
ram singh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-080-002/375
(BAKANI)
|
1719006000NRG23250820220319286
|
25/08/2022
|
ramkunwar bai
|
1719006WL029089
|
ramkunwar bai
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
ramkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-024-001/215
(MANDODA)
|
1719006000NRG23250820220319166
|
25/08/2022
|
priyanka
|
1719006WL029076
|
priyanka
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-024-001/389
(MANDODA)
|
1719006000NRG23250820220319220
|
25/08/2022
|
NIRBHAYSINGH
|
1719006WL029080
|
NIRBHAYSINGH
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-046-001/125
(KHARSHOD)
|
1719006000NRG23250820220318412
|
25/08/2022
|
kala bai
|
1719006WL028955
|
kala bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-046-001/252
(KHARSHOD)
|
1719006000NRG23250820220319008
|
25/08/2022
|
rameshchand
|
1719006WL029061
|
rameshchand
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-046-001/79
(KHARSHOD)
|
1719006000NRG23250820220318403
|
25/08/2022
|
laxminarayan
|
1719006WL028953
|
laxminarayan
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-059-001/275
(BHAISROD)
|
1719006000NRG23250820220318850
|
25/08/2022
|
MANKUVAR BAI
|
1719006WL029039
|
MANKUVAR BAI
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-019-001/290
(AROLIYA)
|
1719006000NRG23250820220319611
|
25/08/2022
|
dineshsingh
|
1719006WL029154
|
dineshsingh
|
00415
|
SBIN0030067
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
729890573
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-082-001/203
(BIJANA)
|
1719006000NRG23250820220319581
|
25/08/2022
|
parvati bai
|
1719006WL029151
|
parvati bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-082-001/484
(BIJANA)
|
1719006000NRG23250820220319589
|
25/08/2022
|
rahul
|
1719006WL029151
|
rahul
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-038-001/169
(UKAWATA)
|
1719006000NRG23250820220319626
|
25/08/2022
|
munim khan
|
1719006WL029159
|
munim khan
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
munimkhan
|
CANARA BANK(508532)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG23250820220319255
|
25/08/2022
|
mubarik khan
|
1719006WL029083
|
mubarik khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
31/08/2022
|
|
729890573
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-038-001/193
(UKAWATA)
|
1719006000NRG23250820220319256
|
25/08/2022
|
hafiz khan
|
1719006WL029083
|
hafiz khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
31/08/2022
|
|
729890573
|
|
hafizkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-038-001/261
(UKAWATA)
|
1719006000NRG23250820220319257
|
25/08/2022
|
gafhur khan
|
1719006WL029083
|
gafhur khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
31/08/2022
|
|
729890573
|
|
gafhurkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-038-001/500
(UKAWATA)
|
1719006000NRG23250820220319248
|
25/08/2022
|
tara bai
|
1719006WL029082
|
tara bai
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-038-001/501
(UKAWATA)
|
1719006000NRG23250820220319250
|
25/08/2022
|
DINESH
|
1719006WL029082
|
DINESH
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-038-001/501
(UKAWATA)
|
1719006000NRG23250820220319251
|
25/08/2022
|
hiramani bai malviya
|
1719006WL029082
|
hiramani bai malviya
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
hiramanibaimalviya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-075-002/287
(KONTA)
|
1719006000NRG23250820220318434
|
25/08/2022
|
kaluram b shourastriya
|
1719006WL028959
|
kaluram b shourastriya
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kalurambshourastriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-075-002/287
(KONTA)
|
1719006000NRG23250820220318436
|
25/08/2022
|
mahesh malviya
|
1719006WL028959
|
mahesh malviya
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
maheshmalviya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-075-002/287
(KONTA)
|
1719006000NRG23250820220318435
|
25/08/2022
|
shankarlal
|
1719006WL028959
|
shankarlal
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-046-002/297
(KHARSHOD)
|
1719006000NRG23250820220318422
|
25/08/2022
|
gayatri bai
|
1719006WL028955
|
gayatri bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
gayatribai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG23250820220318867
|
25/08/2022
|
Ramesh chandra
|
1719006WL029041
|
Ramesh chandra
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-062-001/112
(BANGALI)
|
1719006000NRG23250820220318868
|
25/08/2022
|
sugan bai
|
1719006WL029041
|
sugan bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-062-001/136
(BANGALI)
|
1719006000NRG23250820220318878
|
25/08/2022
|
kamla bai
|
1719006WL029042
|
kamla bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-062-001/137
(BANGALI)
|
1719006000NRG23250820220318880
|
25/08/2022
|
makhan
|
1719006WL029042
|
makhan
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-062-001/76
(BANGALI)
|
1719006000NRG23250820220318872
|
25/08/2022
|
sunder bai
|
1719006WL029041
|
sunder bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sunderbai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-062-001/76
(BANGALI)
|
1719006000NRG23250820220318871
|
25/08/2022
|
sunder bai
|
1719006WL029041
|
sunder bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-062-001/95
(BANGALI)
|
1719006000NRG23250820220318873
|
25/08/2022
|
saku bai
|
1719006WL029041
|
saku bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sakubai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-062-002/484
(BANGALI)
|
1719006000NRG23250820220318884
|
25/08/2022
|
babita bai
|
1719006WL029042
|
babita bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-062-002/484
(BANGALI)
|
1719006000NRG23250820220318883
|
25/08/2022
|
bhagirath
|
1719006WL029042
|
bhagirath
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-063-001/208
(SIMROL (SHU))
|
1719006000NRG23250820220319356
|
25/08/2022
|
puja
|
1719006WL029098
|
puja
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-063-001/298
(SIMROL (SHU))
|
1719006000NRG23250820220319357
|
25/08/2022
|
anokhilal
|
1719006WL029098
|
anokhilal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
anokhilal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-063-001/61
(SIMROL (SHU))
|
1719006000NRG23250820220319361
|
25/08/2022
|
bhagwan singh
|
1719006WL029098
|
bhagwan singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-063-001/621
(SIMROL (SHU))
|
1719006000NRG23250820220318362
|
25/08/2022
|
Badrilal
|
1719006WL028948
|
Badrilal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Badrilal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-063-001/621
(SIMROL (SHU))
|
1719006000NRG23250820220318363
|
25/08/2022
|
sugan bai
|
1719006WL028948
|
sugan bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-065-001/181
(KITHOR)
|
1719006000NRG23250820220319021
|
25/08/2022
|
Mangilal
|
1719006WL029065
|
Mangilal
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-021-001/1365
(MOMANBADODIYA)
|
1719006000NRG23250820220319404
|
25/08/2022
|
santosh bai
|
1719006WL029113
|
santosh bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
31/08/2022
|
|
729890573
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-021-001/1798
(MOMANBADODIYA)
|
1719006000NRG23250820220319482
|
25/08/2022
|
ramprasad
|
1719006WL029128
|
ramprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-021-001/38
(MOMANBADODIYA)
|
1719006000NRG23250820220319423
|
25/08/2022
|
NIRMALA BAI
|
1719006WL029114
|
NIRMALA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-027-001/70
(LASUDLYAJAGMAL)
|
1719006000NRG23250820220319066
|
25/08/2022
|
narayansingh
|
1719006WL029069
|
narayansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-036-001/476
(KHORIYAMA)
|
1719006000NRG23250820220318365
|
25/08/2022
|
bharulal
|
1719006WL028949
|
bharulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
bharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-046-001/125
(KHARSHOD)
|
1719006000NRG23250820220318411
|
25/08/2022
|
himmatasingh
|
1719006WL028955
|
himmatasingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
himmatasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-046-001/176
(KHARSHOD)
|
1719006000NRG23250820220318395
|
25/08/2022
|
kelash chandra
|
1719006WL028953
|
kelash chandra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kelashchandra
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-046-001/176
(KHARSHOD)
|
1719006000NRG23250820220318396
|
25/08/2022
|
sagar bai
|
1719006WL028953
|
sagar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-046-001/41
(KHARSHOD)
|
1719006000NRG23250820220318415
|
25/08/2022
|
jitendra
|
1719006WL028955
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-046-001/41
(KHARSHOD)
|
1719006000NRG23250820220318416
|
25/08/2022
|
sulochnabai
|
1719006WL028955
|
sulochnabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
sulochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-046-001/46
(KHARSHOD)
|
1719006000NRG23250820220318418
|
25/08/2022
|
vinod kumar malviya
|
1719006WL028955
|
vinod kumar malviya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
vinodkumarmalviya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-046-001/51
(KHARSHOD)
|
1719006000NRG23250820220318401
|
25/08/2022
|
gulab singh
|
1719006WL028953
|
gulab singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-046-001/79
(KHARSHOD)
|
1719006000NRG23250820220318404
|
25/08/2022
|
hemkunvarbai
|
1719006WL028953
|
hemkunvarbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
hemkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-059-001/83
(BHAISROD)
|
1719006000NRG23250820220318853
|
25/08/2022
|
Anita bai
|
1719006WL029039
|
Anita bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
729890573
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-082-001/178
(BIJANA)
|
1719006000NRG23250820220319604
|
25/08/2022
|
kala bai
|
1719006WL029153
|
kala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-082-001/18
(BIJANA)
|
1719006000NRG23250820220319595
|
25/08/2022
|
chanda bai
|
1719006WL029152
|
chanda bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-082-001/187
(BIJANA)
|
1719006000NRG23250820220319596
|
25/08/2022
|
Amabaram
|
1719006WL029152
|
Amabaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Amabaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-082-001/187
(BIJANA)
|
1719006000NRG23250820220319597
|
25/08/2022
|
ladkunwar bai
|
1719006WL029152
|
ladkunwar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
ladkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-082-001/203
(BIJANA)
|
1719006000NRG23250820220319580
|
25/08/2022
|
gopi lal
|
1719006WL029151
|
gopi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-082-001/256
(BIJANA)
|
1719006000NRG23250820220319599
|
25/08/2022
|
dhapu bai
|
1719006WL029152
|
dhapu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-082-001/259
(BIJANA)
|
1719006000NRG23250820220319585
|
25/08/2022
|
durgh prsad
|
1719006WL029151
|
durgh prsad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
durghprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-082-001/259
(BIJANA)
|
1719006000NRG23250820220319584
|
25/08/2022
|
suganbai
|
1719006WL029151
|
suganbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-082-001/261
(BIJANA)
|
1719006000NRG23250820220319601
|
25/08/2022
|
kunta bai
|
1719006WL029152
|
kunta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-082-001/279
(BIJANA)
|
1719006000NRG23250820220319587
|
25/08/2022
|
kamla bai
|
1719006WL029151
|
kamla bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-082-001/484
(BIJANA)
|
1719006000NRG23250820220319588
|
25/08/2022
|
mamta bai
|
1719006WL029151
|
mamta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-082-001/525
(BIJANA)
|
1719006000NRG23250820220319590
|
25/08/2022
|
kamal chouhan
|
1719006WL029151
|
kamal chouhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kamalchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-082-001/525
(BIJANA)
|
1719006000NRG23250820220319591
|
25/08/2022
|
nitu bai chouhan
|
1719006WL029151
|
nitu bai chouhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
nitubaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-065-001/181
(KITHOR)
|
1719006000NRG23250820220319022
|
25/08/2022
|
Ambaram ahirwar
|
1719006WL029065
|
Ambaram ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
Ambaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-021-001/38
(MOMANBADODIYA)
|
1719006000NRG23250820220319422
|
25/08/2022
|
narayan
|
1719006WL029114
|
narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
31/08/2022
|
|
729890573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-046-001/252
(KHARSHOD)
|
1719006000NRG23250820220319009
|
25/08/2022
|
kelash bai gehlot
|
1719006WL029061
|
kelash bai gehlot
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
729890573
|
|
kelashbaigehlot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136044
|
136044
|
|
|
|
|
|
|
|