|
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-19-006-009-001/445
(BARNAWAD)
|
1719006000NRG24080920230291702
|
08/09/2023
|
geeta bai
|
1719006WL023919
|
geeta bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-013-001/106
(BHANDEDI)
|
1719006000NRG24080920230291645
|
08/09/2023
|
Antar bai
|
1719006WL023909
|
Antar bai
|
00045
|
BARB0AGARXX
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Antarbai
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-013-001/115
(BHANDEDI)
|
1719006000NRG24080920230291648
|
08/09/2023
|
Mankuvar bai
|
1719006WL023909
|
Mankuvar bai
|
00045
|
BARB0AGARXX
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Mankuvarbai
|
BANK OF BARODA(606985)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-013-001/147
(BHANDEDI)
|
1719006000NRG24080920230291656
|
08/09/2023
|
Krishna bai
|
1719006WL023909
|
Krishna bai
|
00045
|
BARB0AGARXX
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-087-001/13
(NAYA CHOMA)
|
1719006000NRG24080920230291834
|
08/09/2023
|
narayan lohar
|
1719006WL023928
|
narayan lohar
|
00045
|
BARB0AGARXX
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
narayanlohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-052-002/692
(BADIGAON)
|
1719006000NRG24080920230291778
|
08/09/2023
|
Sangita Malviya
|
1719006WL023922
|
Sangita Malviya
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SangitaMalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-081-002/406
(PACHOR)
|
1719006000NRG24080920230291637
|
08/09/2023
|
pooja chandrapal
|
1719006WL023907
|
pooja chandrapal
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
poojachandrapal
|
BANK OF INDIA(508505)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-082-001/25
(BIJANA)
|
1719006000NRG24080920230291639
|
08/09/2023
|
bansilal
|
1719006WL023908
|
bansilal
|
00048
|
BKID0009550
|
918
|
918
|
Processed
|
13/09/2023
|
|
179780176
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-004-002/302
(MALYAHEDI)
|
1719006000NRG24080920230291801
|
08/09/2023
|
dala bai
|
1719006WL023926
|
dala bai
|
00048
|
BKID0009553
|
245
|
245
|
Processed
|
13/09/2023
|
|
179780176
|
|
dalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG24080920230291804
|
08/09/2023
|
ARJUN
|
1719006WL023927
|
ARJUN
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG24080920230291803
|
08/09/2023
|
devbai chamar
|
1719006WL023927
|
devbai chamar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
devbaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-006-001/103
(CHOUMA)
|
1719006000NRG24080920230291802
|
08/09/2023
|
Sidhenath
|
1719006WL023927
|
Sidhenath
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Sidhenath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG24080920230291805
|
08/09/2023
|
ramchandra
|
1719006WL023927
|
ramchandra
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG24080920230291807
|
08/09/2023
|
prakash
|
1719006WL023927
|
prakash
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG24080920230291809
|
08/09/2023
|
premnarayan
|
1719006WL023927
|
premnarayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
13/09/2023
|
|
179780176
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-006-001/110
(CHOUMA)
|
1719006000NRG24080920230291810
|
08/09/2023
|
SUGANBAI
|
1719006WL023927
|
SUGANBAI
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG24080920230291812
|
08/09/2023
|
laltabai
|
1719006WL023927
|
laltabai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-006-001/111
(CHOUMA)
|
1719006000NRG24080920230291811
|
08/09/2023
|
manulal
|
1719006WL023927
|
manulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
manulal
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG24080920230291814
|
08/09/2023
|
laltabai
|
1719006WL023927
|
laltabai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG24080920230291813
|
08/09/2023
|
santosh
|
1719006WL023927
|
santosh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
santosh
|
BANK OF INDIA(508505)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG24080920230291815
|
08/09/2023
|
ramprasad malviya
|
1719006WL023927
|
ramprasad malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramprasadmalviya
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG24080920230291818
|
08/09/2023
|
ayodha bai
|
1719006WL023927
|
ayodha bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ayodhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG24080920230291817
|
08/09/2023
|
babulal
|
1719006WL023927
|
babulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
babulal
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-006-001/132
(CHOUMA)
|
1719006000NRG24080920230291819
|
08/09/2023
|
gokul
|
1719006WL023927
|
gokul
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG24080920230291822
|
08/09/2023
|
omprakash
|
1719006WL023927
|
omprakash
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG24080920230291823
|
08/09/2023
|
upendra shrma
|
1719006WL023927
|
upendra shrma
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
upendrashrma
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG24080920230291826
|
08/09/2023
|
bhagvati bai
|
1719006WL023927
|
bhagvati bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG24080920230291827
|
08/09/2023
|
nandu
|
1719006WL023927
|
nandu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG24080920230291828
|
08/09/2023
|
parvati malviya
|
1719006WL023927
|
parvati malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
parvatimalviya
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-006-001/188
(CHOUMA)
|
1719006000NRG24080920230291831
|
08/09/2023
|
DINESH
|
1719006WL023927
|
DINESH
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-006-001/188
(CHOUMA)
|
1719006000NRG24080920230291830
|
08/09/2023
|
gordan
|
1719006WL023927
|
gordan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
gordan
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-006-001/188
(CHOUMA)
|
1719006000NRG24080920230291829
|
08/09/2023
|
manubai
|
1719006WL023927
|
manubai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG24080920230291833
|
08/09/2023
|
kamlabai
|
1719006WL023928
|
kamlabai
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-009-001/483
(BARNAWAD)
|
1719006000NRG24080920230291703
|
08/09/2023
|
RAIS KHA
|
1719006WL023919
|
RAIS KHA
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RAISKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-013-001/106
(BHANDEDI)
|
1719006000NRG24080920230291644
|
08/09/2023
|
antar sing
|
1719006WL023909
|
antar sing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
antarsing
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-013-001/115
(BHANDEDI)
|
1719006000NRG24080920230291647
|
08/09/2023
|
pratapsing
|
1719006WL023909
|
pratapsing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
pratapsing
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-013-001/127
(BHANDEDI)
|
1719006000NRG24080920230291650
|
08/09/2023
|
ganga bai
|
1719006WL023909
|
ganga bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-013-001/127
(BHANDEDI)
|
1719006000NRG24080920230291649
|
08/09/2023
|
nirbhay sing
|
1719006WL023909
|
nirbhay sing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
nirbhaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-013-001/13
(BHANDEDI)
|
1719006000NRG24080920230291652
|
08/09/2023
|
Bhulibai
|
1719006WL023909
|
Bhulibai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-013-001/147
(BHANDEDI)
|
1719006000NRG24080920230291655
|
08/09/2023
|
Peemsing
|
1719006WL023909
|
Peemsing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Peemsing
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-013-001/148
(BHANDEDI)
|
1719006000NRG24080920230291658
|
08/09/2023
|
Genda bai
|
1719006WL023909
|
Genda bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-013-001/148
(BHANDEDI)
|
1719006000NRG24080920230291657
|
08/09/2023
|
ishvarsing
|
1719006WL023909
|
ishvarsing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ishvarsing
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-013-001/170-A
(BHANDEDI)
|
1719006000NRG24080920230291662
|
08/09/2023
|
shyamkunwar
|
1719006WL023909
|
shyamkunwar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
shyamkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-013-001/170-B
(BHANDEDI)
|
1719006000NRG24080920230291664
|
08/09/2023
|
santosh bai
|
1719006WL023909
|
santosh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-013-002/258
(BHANDEDI)
|
1719006000NRG24080920230291665
|
08/09/2023
|
arjun
|
1719006WL023909
|
arjun
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
arjun
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-013-002/258
(BHANDEDI)
|
1719006000NRG24080920230291666
|
08/09/2023
|
shivkanta bai
|
1719006WL023909
|
shivkanta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
shivkantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-015-004/691
(DHATARAWADA)
|
1719006000NRG24080920230291938
|
08/09/2023
|
Anita
|
1719006WL023944
|
Anita
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Anita
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-015-004/691
(DHATARAWADA)
|
1719006000NRG24080920230291936
|
08/09/2023
|
Sumitra bai
|
1719006WL023944
|
Sumitra bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-015-004/725
(DHATARAWADA)
|
1719006000NRG24080920230291941
|
08/09/2023
|
gokul
|
1719006WL023944
|
gokul
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
gokul
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-015-004/750
(DHATARAWADA)
|
1719006000NRG24080920230291942
|
08/09/2023
|
Kailashchandra Malviya
|
1719006WL023944
|
Kailashchandra Malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
KailashchandraMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-015-004/750
(DHATARAWADA)
|
1719006000NRG24080920230291943
|
08/09/2023
|
Sugan Bai Malviya
|
1719006WL023944
|
Sugan Bai Malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SuganBaiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-015-004/758
(DHATARAWADA)
|
1719006000NRG24080920230291947
|
08/09/2023
|
kamla bai
|
1719006WL023944
|
kamla bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG24080920230291951
|
08/09/2023
|
surendra
|
1719006WL023944
|
surendra
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
surendra
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-034-001/113
(SHADIPURA)
|
1719006000NRG24080920230291685
|
08/09/2023
|
DHUL Ji BHILALA
|
1719006WL023914
|
DHUL Ji BHILALA
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
DHULJiBHILALA
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-034-001/116
(SHADIPURA)
|
1719006000NRG24080920230291696
|
08/09/2023
|
durga prasad
|
1719006WL023916
|
durga prasad
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-034-001/124
(SHADIPURA)
|
1719006000NRG24080920230291687
|
08/09/2023
|
CHANDARSINGH BHILALA
|
1719006WL023914
|
CHANDARSINGH BHILALA
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
CHANDARSINGHBHILALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-034-001/77
(SHADIPURA)
|
1719006000NRG24080920230291698
|
08/09/2023
|
SHUKLAL BHILALA
|
1719006WL023916
|
SHUKLAL BHILALA
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SHUKLALBHILALA
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-034-002/321
(SHADIPURA)
|
1719006000NRG24080920230291693
|
08/09/2023
|
suresh
|
1719006WL023915
|
suresh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
suresh
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-034-002/334
(SHADIPURA)
|
1719006000NRG24080920230291694
|
08/09/2023
|
ganpat
|
1719006WL023915
|
ganpat
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-034-002/530
(SHADIPURA)
|
1719006000NRG24080920230291695
|
08/09/2023
|
man singh
|
1719006WL023915
|
man singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG24080920230291836
|
08/09/2023
|
BHAGVATI BAI
|
1719006WL023928
|
BHAGVATI BAI
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-087-001/17
(NAYA CHOMA)
|
1719006000NRG24080920230291835
|
08/09/2023
|
KAILASH CHANDRA
|
1719006WL023928
|
KAILASH CHANDRA
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-087-001/9
(NAYA CHOMA)
|
1719006000NRG24080920230291837
|
08/09/2023
|
gordhan lohar
|
1719006WL023928
|
gordhan lohar
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
gordhanlohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22345
|
22345
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-046-001/148
(KHARSHOD)
|
1719006000NRG24080920230291627
|
08/09/2023
|
sunil
|
1719006WL023906
|
sunil
|
00048
|
BKID0009554
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
sunil
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-046-001/51
(KHARSHOD)
|
1719006000NRG24080920230291632
|
08/09/2023
|
tejkunvar bai
|
1719006WL023906
|
tejkunvar bai
|
00048
|
BKID0009554
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
tejkunvarbai
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-052-002/635
(BADIGAON)
|
1719006000NRG24080920230291772
|
08/09/2023
|
mohan lal
|
1719006WL023922
|
mohan lal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-052-002/635
(BADIGAON)
|
1719006000NRG24080920230291773
|
08/09/2023
|
yasoda bai
|
1719006WL023922
|
yasoda bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-004-002/566
(MALYAHEDI)
|
1719006000NRG24080920230291779
|
08/09/2023
|
hiramani bai
|
1719006WL023923
|
hiramani bai
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
179780176
|
|
hiramanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-034-001/118
(SHADIPURA)
|
1719006000NRG24080920230291686
|
08/09/2023
|
rodsingh
|
1719006WL023914
|
rodsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-034-001/120
(SHADIPURA)
|
1719006000NRG24080920230291697
|
08/09/2023
|
mod singh bhilala
|
1719006WL023916
|
mod singh bhilala
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
modsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-076-001/112
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291839
|
08/09/2023
|
Bharat singh
|
1719006WL023929
|
Bharat singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-052-002/411
(BADIGAON)
|
1719006000NRG24080920230291720
|
08/09/2023
|
deep singh
|
1719006WL023922
|
deep singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-082-001/557-A
(BIJANA)
|
1719006000NRG24080920230291642
|
08/09/2023
|
SHUBHAM ACHARYA
|
1719006WL023908
|
SHUBHAM ACHARYA
|
00089
|
CBIN0282154
|
918
|
918
|
Processed
|
13/09/2023
|
|
179780176
|
|
SHUBHAMACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-035-001/487
(DUPADA)
|
1719006000NRG24080920230291670
|
08/09/2023
|
Rajaram
|
1719006WL023911
|
Rajaram
|
00168
|
ICIC0000767
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-046-001/156
(KHARSHOD)
|
1719006000NRG24080920230291628
|
08/09/2023
|
harisingh
|
1719006WL023906
|
harisingh
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-034-001/147
(SHADIPURA)
|
1719006000NRG24080920230291688
|
08/09/2023
|
BHAGAVAN SINGH GURJAR
|
1719006WL023914
|
BHAGAVAN SINGH GURJAR
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
BHAGAVANSINGHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-034-002/407
(SHADIPURA)
|
1719006000NRG24080920230291690
|
08/09/2023
|
HAJARILAL
|
1719006WL023914
|
HAJARILAL
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-015-004/777
(DHATARAWADA)
|
1719006000NRG24080920230291949
|
08/09/2023
|
SUNITA BAI
|
1719006WL023944
|
SUNITA BAI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG24080920230291952
|
08/09/2023
|
seema bai
|
1719006WL023944
|
seema bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-015-004/821
(DHATARAWADA)
|
1719006000NRG24080920230291954
|
08/09/2023
|
sampat bai
|
1719006WL023944
|
sampat bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-009-001/445
(BARNAWAD)
|
1719006000NRG24080920230291701
|
08/09/2023
|
mohan lal
|
1719006WL023919
|
mohan lal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG24080920230291963
|
08/09/2023
|
rajamani bai
|
1719006WL023946
|
rajamani bai
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajamanibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-044-001/1022
(MADANA)
|
1719006000NRG24080920230291964
|
08/09/2023
|
yogendra
|
1719006WL023946
|
yogendra
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-081-001/241
(PACHOR)
|
1719006000NRG24080920230291634
|
08/09/2023
|
DHARMENDRA
|
1719006WL023907
|
DHARMENDRA
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-034-001/102
(SHADIPURA)
|
1719006000NRG24080920230291691
|
08/09/2023
|
bhagirth
|
1719006WL023915
|
bhagirth
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhagirth
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-037-001/104
(JALODA)
|
1719006000NRG24080920230291782
|
08/09/2023
|
sidhanath
|
1719006WL023925
|
sidhanath
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
sidhanath
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-037-001/104
(JALODA)
|
1719006000NRG24080920230291783
|
08/09/2023
|
sugan bai bhilala
|
1719006WL023925
|
sugan bai bhilala
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
suganbaibhilala
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-037-001/128
(JALODA)
|
1719006000NRG24080920230291785
|
08/09/2023
|
PAVAN SOURASHTRIYA
|
1719006WL023925
|
PAVAN SOURASHTRIYA
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
PAVANSOURASHTRIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-037-001/128
(JALODA)
|
1719006000NRG24080920230291784
|
08/09/2023
|
PREM BAI
|
1719006WL023925
|
PREM BAI
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
PREMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-037-001/280
(JALODA)
|
1719006000NRG24080920230291786
|
08/09/2023
|
ramesh sourastriya
|
1719006WL023925
|
ramesh sourastriya
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rameshsourastriya
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-037-001/280
(JALODA)
|
1719006000NRG24080920230291787
|
08/09/2023
|
ramkunwar bai sourastriya
|
1719006WL023925
|
ramkunwar bai sourastriya
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramkunwarbaisourastriya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-037-001/281
(JALODA)
|
1719006000NRG24080920230291789
|
08/09/2023
|
pooja sourastriya
|
1719006WL023925
|
pooja sourastriya
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
poojasourastriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-037-001/281
(JALODA)
|
1719006000NRG24080920230291788
|
08/09/2023
|
ramswarup
|
1719006WL023925
|
ramswarup
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-037-001/286
(JALODA)
|
1719006000NRG24080920230291790
|
08/09/2023
|
vhsnuprasad
|
1719006WL023925
|
vhsnuprasad
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
vhsnuprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-037-001/445
(JALODA)
|
1719006000NRG24080920230291792
|
08/09/2023
|
radesyam
|
1719006WL023925
|
radesyam
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
radesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-037-001/445
(JALODA)
|
1719006000NRG24080920230291791
|
08/09/2023
|
radesyam
|
1719006WL023925
|
radesyam
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
radesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-037-001/499
(JALODA)
|
1719006000NRG24080920230291793
|
08/09/2023
|
BABULAL
|
1719006WL023925
|
BABULAL
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-037-001/500
(JALODA)
|
1719006000NRG24080920230291795
|
08/09/2023
|
kusum bai rajput
|
1719006WL023925
|
kusum bai rajput
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
kusumbairajput
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-037-001/500
(JALODA)
|
1719006000NRG24080920230291794
|
08/09/2023
|
rajendra singh rajput
|
1719006WL023925
|
rajendra singh rajput
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-037-001/82
(JALODA)
|
1719006000NRG24080920230291796
|
08/09/2023
|
ISHWAR SINGH BHILALA
|
1719006WL023925
|
ISHWAR SINGH BHILALA
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
ISHWARSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-044-001/1023
(MADANA)
|
1719006000NRG24080920230291965
|
08/09/2023
|
RAJKUMAAARI
|
1719006WL023946
|
RAJKUMAAARI
|
00415
|
SBIN0030189
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
RAJKUMAAARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-052-002/691-A
(BADIGAON)
|
1719006000NRG24080920230291776
|
08/09/2023
|
RAVINARI
|
1719006WL023922
|
RAVINARI
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RAVINARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-081-002/328
(PACHOR)
|
1719006000NRG24080920230291635
|
08/09/2023
|
ashok chandrapal
|
1719006WL023907
|
ashok chandrapal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ashokchandrapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-081-002/406
(PACHOR)
|
1719006000NRG24080920230291636
|
08/09/2023
|
bhurelal chanrapal
|
1719006WL023907
|
bhurelal chanrapal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhurelalchanrapal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-082-001/8
(BIJANA)
|
1719006000NRG24080920230291643
|
08/09/2023
|
Ravi Vyas
|
1719006WL023908
|
Ravi Vyas
|
00415
|
SBIN0030311
|
918
|
918
|
Processed
|
13/09/2023
|
|
179780176
|
|
RaviVyas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-043-001/154
(TIGANJAPUR)
|
1719006000NRG24080920230291680
|
08/09/2023
|
RAJESH
|
1719006WL023913
|
RAJESH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RAJESH
|
UCO BANK(607066)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-043-001/217
(TIGANJAPUR)
|
1719006000NRG24080920230291681
|
08/09/2023
|
MAHESH KUMAR
|
1719006WL023913
|
MAHESH KUMAR
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
13/09/2023
|
|
179780176
|
|
MAHESHKUMAR
|
UCO BANK(607066)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-043-001/398
(TIGANJAPUR)
|
1719006000NRG24080920230291682
|
08/09/2023
|
BAPULAL MALVIYA
|
1719006WL023913
|
BAPULAL MALVIYA
|
00462
|
UCBA0001283
|
884
|
884
|
Processed
|
13/09/2023
|
|
179780176
|
|
BAPULALMALVIYA
|
UCO BANK(607066)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-043-001/669
(TIGANJAPUR)
|
1719006000NRG24080920230291683
|
08/09/2023
|
GHASIRAM BHAWARLAL VISVKARMA
|
1719006WL023913
|
GHASIRAM BHAWARLAL VISVKARMA
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
GHASIRAMBHAWARLALVISVKARMA
|
UCO BANK(607066)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-043-001/791
(TIGANJAPUR)
|
1719006000NRG24080920230291684
|
08/09/2023
|
RAMBABU SURAJSINGH MALVIYA
|
1719006WL023913
|
RAMBABU SURAJSINGH MALVIYA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RAMBABUSURAJSINGHMALVIYA
|
UCO BANK(607066)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-044-001/1084
(MADANA)
|
1719006000NRG24080920230291966
|
08/09/2023
|
mangilal
|
1719006WL023946
|
mangilal
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
mangilal
|
UCO BANK(607066)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-044-001/118
(MADANA)
|
1719006000NRG24080920230291967
|
08/09/2023
|
karan singh
|
1719006WL023946
|
karan singh
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
karansingh
|
UCO BANK(607066)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-044-001/118
(MADANA)
|
1719006000NRG24080920230291968
|
08/09/2023
|
rajaram
|
1719006WL023946
|
rajaram
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajaram
|
UCO BANK(607066)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-044-001/125
(MADANA)
|
1719006000NRG24080920230291969
|
08/09/2023
|
rambabu
|
1719006WL023946
|
rambabu
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rambabu
|
UCO BANK(607066)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293
(MADANA)
|
1719006000NRG24080920230291674
|
08/09/2023
|
ALKAR SISODIYA
|
1719006WL023912
|
ALKAR SISODIYA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ALKARSISODIYA
|
UCO BANK(607066)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293
(MADANA)
|
1719006000NRG24080920230291675
|
08/09/2023
|
RENUKA BAI GAHLOT
|
1719006WL023912
|
RENUKA BAI GAHLOT
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RENUKABAIGAHLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293-A
(MADANA)
|
1719006000NRG24080920230291676
|
08/09/2023
|
KEDAR SINGH
|
1719006WL023912
|
KEDAR SINGH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
KEDARSINGH
|
UCO BANK(607066)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-044-001/1293-A
(MADANA)
|
1719006000NRG24080920230291677
|
08/09/2023
|
LILA BAI
|
1719006WL023912
|
LILA BAI
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-044-001/144
(MADANA)
|
1719006000NRG24080920230291970
|
08/09/2023
|
shankarlal
|
1719006WL023946
|
shankarlal
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
shankarlal
|
UCO BANK(607066)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-044-001/171
(MADANA)
|
1719006000NRG24080920230291971
|
08/09/2023
|
sitaram
|
1719006WL023946
|
sitaram
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
sitaram
|
UCO BANK(607066)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-044-001/203
(MADANA)
|
1719006000NRG24080920230291972
|
08/09/2023
|
devkaran
|
1719006WL023946
|
devkaran
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
devkaran
|
UCO BANK(607066)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-044-001/222
(MADANA)
|
1719006000NRG24080920230291973
|
08/09/2023
|
mohan
|
1719006WL023946
|
mohan
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-044-001/232
(MADANA)
|
1719006000NRG24080920230291974
|
08/09/2023
|
Rajandra
|
1719006WL023946
|
Rajandra
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
Rajandra
|
UCO BANK(607066)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG24080920230291977
|
08/09/2023
|
ARJUN RAJPUT
|
1719006WL023946
|
ARJUN RAJPUT
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
ARJUNRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG24080920230291976
|
08/09/2023
|
JAYKUNWAR BAI
|
1719006WL023946
|
JAYKUNWAR BAI
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
JAYKUNWARBAI
|
UCO BANK(607066)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-044-001/255
(MADANA)
|
1719006000NRG24080920230291975
|
08/09/2023
|
PREM SINGH
|
1719006WL023946
|
PREM SINGH
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
PREMSINGH
|
UCO BANK(607066)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG24080920230291978
|
08/09/2023
|
devkaran
|
1719006WL023946
|
devkaran
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
devkaran
|
UCO BANK(607066)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-044-001/267
(MADANA)
|
1719006000NRG24080920230291979
|
08/09/2023
|
sangita bai
|
1719006WL023946
|
sangita bai
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
sangitabai
|
UCO BANK(607066)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-044-001/281
(MADANA)
|
1719006000NRG24080920230291980
|
08/09/2023
|
hari om
|
1719006WL023946
|
hari om
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG24080920230291982
|
08/09/2023
|
rajkunwar bai
|
1719006WL023946
|
rajkunwar bai
|
00462
|
UCBA0001283
|
442
|
442
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajkunwarbai
|
UCO BANK(607066)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-044-001/346
(MADANA)
|
1719006000NRG24080920230291981
|
08/09/2023
|
vikram
|
1719006WL023946
|
vikram
|
00462
|
UCBA0001283
|
442
|
442
|
Processed
|
13/09/2023
|
|
179780176
|
|
vikram
|
UCO BANK(607066)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-044-001/354
(MADANA)
|
1719006000NRG24080920230291983
|
08/09/2023
|
vishnu
|
1719006WL023946
|
vishnu
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-044-001/355
(MADANA)
|
1719006000NRG24080920230291984
|
08/09/2023
|
KAILASH BAI
|
1719006WL023946
|
KAILASH BAI
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
KAILASHBAI
|
UCO BANK(607066)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-044-001/397
(MADANA)
|
1719006000NRG24080920230291985
|
08/09/2023
|
anita bai
|
1719006WL023946
|
anita bai
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
anitabai
|
UCO BANK(607066)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG24080920230291987
|
08/09/2023
|
mansingh
|
1719006WL023946
|
mansingh
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
mansingh
|
UCO BANK(607066)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-044-001/434
(MADANA)
|
1719006000NRG24080920230291986
|
08/09/2023
|
pavitra
|
1719006WL023946
|
pavitra
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
pavitra
|
UCO BANK(607066)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-044-001/435
(MADANA)
|
1719006000NRG24080920230291678
|
08/09/2023
|
sidhnath malviya
|
1719006WL023912
|
sidhnath malviya
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sidhnathmalviya
|
UCO BANK(607066)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG24080920230291989
|
08/09/2023
|
govind
|
1719006WL023946
|
govind
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
govind
|
UCO BANK(607066)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG24080920230291990
|
08/09/2023
|
rahul
|
1719006WL023946
|
rahul
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rahul
|
UCO BANK(607066)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-044-001/436
(MADANA)
|
1719006000NRG24080920230291988
|
08/09/2023
|
ramesh
|
1719006WL023946
|
ramesh
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramesh
|
UCO BANK(607066)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-044-001/514
(MADANA)
|
1719006000NRG24080920230291679
|
08/09/2023
|
dhapu bai chamar wo roda ji
|
1719006WL023912
|
dhapu bai chamar wo roda ji
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
dhapubaichamarworodaji
|
UCO BANK(607066)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG24080920230291992
|
08/09/2023
|
jaykunwar bai
|
1719006WL023946
|
jaykunwar bai
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
jaykunwarbai
|
UCO BANK(607066)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-044-001/539
(MADANA)
|
1719006000NRG24080920230291991
|
08/09/2023
|
rajmal
|
1719006WL023946
|
rajmal
|
00462
|
UCBA0001283
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajmal
|
UCO BANK(607066)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-052-002/411
(BADIGAON)
|
1719006000NRG24080920230291721
|
08/09/2023
|
LADKNWAR BAI
|
1719006WL023922
|
LADKNWAR BAI
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
LADKNWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-052-002/412
(BADIGAON)
|
1719006000NRG24080920230291724
|
08/09/2023
|
devendra
|
1719006WL023922
|
devendra
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-052-002/412
(BADIGAON)
|
1719006000NRG24080920230291722
|
08/09/2023
|
kedarsingh
|
1719006WL023922
|
kedarsingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kedarsingh
|
UCO BANK(607066)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-052-002/412
(BADIGAON)
|
1719006000NRG24080920230291723
|
08/09/2023
|
savitra bai
|
1719006WL023922
|
savitra bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
savitrabai
|
UCO BANK(607066)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG24080920230291726
|
08/09/2023
|
akhan singh
|
1719006WL023922
|
akhan singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
akhansingh
|
UCO BANK(607066)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-052-002/415
(BADIGAON)
|
1719006000NRG24080920230291725
|
08/09/2023
|
lakhansingh
|
1719006WL023922
|
lakhansingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG24080920230291727
|
08/09/2023
|
mahesh
|
1719006WL023922
|
mahesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mahesh
|
UCO BANK(607066)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-052-002/422
(BADIGAON)
|
1719006000NRG24080920230291728
|
08/09/2023
|
reena bai
|
1719006WL023922
|
reena bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
reenabai
|
UCO BANK(607066)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-052-002/425
(BADIGAON)
|
1719006000NRG24080920230291729
|
08/09/2023
|
javeen singh
|
1719006WL023922
|
javeen singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
javeensingh
|
UCO BANK(607066)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-052-002/428
(BADIGAON)
|
1719006000NRG24080920230291730
|
08/09/2023
|
kedar singh
|
1719006WL023922
|
kedar singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kedarsingh
|
UCO BANK(607066)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-052-002/428
(BADIGAON)
|
1719006000NRG24080920230291732
|
08/09/2023
|
KRISHNA KUMAR MEWADA
|
1719006WL023922
|
KRISHNA KUMAR MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
KRISHNAKUMARMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-052-002/428
(BADIGAON)
|
1719006000NRG24080920230291731
|
08/09/2023
|
sagar bai
|
1719006WL023922
|
sagar bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sagarbai
|
UCO BANK(607066)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-052-002/431
(BADIGAON)
|
1719006000NRG24080920230291733
|
08/09/2023
|
rajendra
|
1719006WL023922
|
rajendra
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajendra
|
UCO BANK(607066)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-052-002/432
(BADIGAON)
|
1719006000NRG24080920230291734
|
08/09/2023
|
chandarsingh
|
1719006WL023922
|
chandarsingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-052-002/433
(BADIGAON)
|
1719006000NRG24080920230291735
|
08/09/2023
|
manoersingh
|
1719006WL023922
|
manoersingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
manoersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-052-002/437
(BADIGAON)
|
1719006000NRG24080920230291736
|
08/09/2023
|
raurajgh
|
1719006WL023922
|
raurajgh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
raurajgh
|
CANARA BANK(508532)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-052-002/441
(BADIGAON)
|
1719006000NRG24080920230291737
|
08/09/2023
|
purshotam
|
1719006WL023922
|
purshotam
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
purshotam
|
UCO BANK(607066)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-052-002/444
(BADIGAON)
|
1719006000NRG24080920230291738
|
08/09/2023
|
Bhagvat singh
|
1719006WL023922
|
Bhagvat singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Bhagvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-052-002/445
(BADIGAON)
|
1719006000NRG24080920230291739
|
08/09/2023
|
Ghanshyam
|
1719006WL023922
|
Ghanshyam
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-052-002/445
(BADIGAON)
|
1719006000NRG24080920230291740
|
08/09/2023
|
santosbai
|
1719006WL023922
|
santosbai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
santosbai
|
UCO BANK(607066)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-052-002/450
(BADIGAON)
|
1719006000NRG24080920230291741
|
08/09/2023
|
hokam
|
1719006WL023922
|
hokam
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
hokam
|
CANARA BANK(508532)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG24080920230291743
|
08/09/2023
|
ajay
|
1719006WL023922
|
ajay
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-052-002/456
(BADIGAON)
|
1719006000NRG24080920230291742
|
08/09/2023
|
parwati bai
|
1719006WL023922
|
parwati bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG24080920230291745
|
08/09/2023
|
kailash bai
|
1719006WL023922
|
kailash bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kailashbai
|
UCO BANK(607066)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-052-002/460
(BADIGAON)
|
1719006000NRG24080920230291744
|
08/09/2023
|
tulsiram
|
1719006WL023922
|
tulsiram
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
tulsiram
|
UCO BANK(607066)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-052-002/462
(BADIGAON)
|
1719006000NRG24080920230291746
|
08/09/2023
|
kelash chandr
|
1719006WL023922
|
kelash chandr
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kelashchandr
|
CANARA BANK(508532)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-052-002/462
(BADIGAON)
|
1719006000NRG24080920230291747
|
08/09/2023
|
REKHA BAI MEWADA
|
1719006WL023922
|
REKHA BAI MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
REKHABAIMEWADA
|
UCO BANK(607066)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-052-002/470
(BADIGAON)
|
1719006000NRG24080920230291750
|
08/09/2023
|
arvind
|
1719006WL023922
|
arvind
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
arvind
|
UCO BANK(607066)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-052-002/470
(BADIGAON)
|
1719006000NRG24080920230291749
|
08/09/2023
|
bhuri bai
|
1719006WL023922
|
bhuri bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhuribai
|
UCO BANK(607066)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-052-002/470
(BADIGAON)
|
1719006000NRG24080920230291748
|
08/09/2023
|
kumer singh
|
1719006WL023922
|
kumer singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24080920230291751
|
08/09/2023
|
mahesh
|
1719006WL023922
|
mahesh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mahesh
|
UCO BANK(607066)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-052-002/472
(BADIGAON)
|
1719006000NRG24080920230291752
|
08/09/2023
|
santosh ba
|
1719006WL023922
|
santosh ba
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
santoshba
|
UCO BANK(607066)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24080920230291753
|
08/09/2023
|
dhirap sngh
|
1719006WL023922
|
dhirap sngh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
dhirapsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-052-002/473
(BADIGAON)
|
1719006000NRG24080920230291754
|
08/09/2023
|
sitabai
|
1719006WL023922
|
sitabai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sitabai
|
UCO BANK(607066)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-052-002/480
(BADIGAON)
|
1719006000NRG24080920230291755
|
08/09/2023
|
prabhulal
|
1719006WL023922
|
prabhulal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-052-002/482
(BADIGAON)
|
1719006000NRG24080920230291757
|
08/09/2023
|
bhawani
|
1719006WL023922
|
bhawani
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhawani
|
UCO BANK(607066)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-052-002/482
(BADIGAON)
|
1719006000NRG24080920230291756
|
08/09/2023
|
sawaisingh
|
1719006WL023922
|
sawaisingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sawaisingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-052-002/503
(BADIGAON)
|
1719006000NRG24080920230291758
|
08/09/2023
|
seeta bai
|
1719006WL023922
|
seeta bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
seetabai
|
UCO BANK(607066)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-052-002/509
(BADIGAON)
|
1719006000NRG24080920230291759
|
08/09/2023
|
hukum singh
|
1719006WL023922
|
hukum singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
hukumsingh
|
UCO BANK(607066)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG24080920230291761
|
08/09/2023
|
kavitabai
|
1719006WL023922
|
kavitabai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kavitabai
|
UCO BANK(607066)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-052-002/513
(BADIGAON)
|
1719006000NRG24080920230291760
|
08/09/2023
|
omperkash
|
1719006WL023922
|
omperkash
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
omperkash
|
UCO BANK(607066)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-052-002/516
(BADIGAON)
|
1719006000NRG24080920230291762
|
08/09/2023
|
kaneyalal
|
1719006WL023922
|
kaneyalal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kaneyalal
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-052-002/517
(BADIGAON)
|
1719006000NRG24080920230291763
|
08/09/2023
|
peeritambai mewada
|
1719006WL023922
|
peeritambai mewada
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
peeritambaimewada
|
UCO BANK(607066)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG24080920230291764
|
08/09/2023
|
RADHESHYAM MEWADA
|
1719006WL023922
|
RADHESHYAM MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RADHESHYAMMEWADA
|
UCO BANK(607066)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-052-002/557
(BADIGAON)
|
1719006000NRG24080920230291765
|
08/09/2023
|
SANGEETA BAI MEWADA
|
1719006WL023922
|
SANGEETA BAI MEWADA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SANGEETABAIMEWADA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG24080920230291767
|
08/09/2023
|
Nemkuwar bai
|
1719006WL023922
|
Nemkuwar bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Nemkuwarbai
|
UCO BANK(607066)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-052-002/563
(BADIGAON)
|
1719006000NRG24080920230291766
|
08/09/2023
|
syamlal
|
1719006WL023922
|
syamlal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
syamlal
|
UCO BANK(607066)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-052-002/594
(BADIGAON)
|
1719006000NRG24080920230291769
|
08/09/2023
|
SHANKAR
|
1719006WL023922
|
SHANKAR
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-052-002/594
(BADIGAON)
|
1719006000NRG24080920230291768
|
08/09/2023
|
SHANKAR
|
1719006WL023922
|
SHANKAR
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
SHANKAR
|
UCO BANK(607066)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-052-002/630
(BADIGAON)
|
1719006000NRG24080920230291771
|
08/09/2023
|
gitabai
|
1719006WL023922
|
gitabai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
gitabai
|
UCO BANK(607066)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-052-002/630
(BADIGAON)
|
1719006000NRG24080920230291770
|
08/09/2023
|
vikramsingh
|
1719006WL023922
|
vikramsingh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
vikramsingh
|
UCO BANK(607066)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-057-001/165
(DHATURIYA)
|
1719006000NRG24080920230291960
|
08/09/2023
|
kaluram
|
1719006WL023945
|
kaluram
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kaluram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-052-001/725
(BADIGAON)
|
1719006000NRG24080920230291669
|
08/09/2023
|
rajkumari
|
1719006WL023910
|
rajkumari
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-052-002/680
(BADIGAON)
|
1719006000NRG24080920230291774
|
08/09/2023
|
devraj
|
1719006WL023922
|
devraj
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-052-002/691-A
(BADIGAON)
|
1719006000NRG24080920230291775
|
08/09/2023
|
SANJAY KUMAR
|
1719006WL023922
|
SANJAY KUMAR
|
00468
|
UBIN0542814
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-052-002/692
(BADIGAON)
|
1719006000NRG24080920230291777
|
08/09/2023
|
Rambabu Malviya
|
1719006WL023922
|
Rambabu Malviya
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RambabuMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-057-001/108
(DHATURIYA)
|
1719006000NRG24080920230291956
|
08/09/2023
|
pachiya bai
|
1719006WL023945
|
pachiya bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
pachiyabai
|
UNION BANK OF INDIA(508500)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-057-001/108
(DHATURIYA)
|
1719006000NRG24080920230291955
|
08/09/2023
|
pratap singh
|
1719006WL023945
|
pratap singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-057-001/110
(DHATURIYA)
|
1719006000NRG24080920230291957
|
08/09/2023
|
chatru lal
|
1719006WL023945
|
chatru lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
chatrulal
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-057-001/146
(DHATURIYA)
|
1719006000NRG24080920230291959
|
08/09/2023
|
krashna bai
|
1719006WL023945
|
krashna bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-057-001/146
(DHATURIYA)
|
1719006000NRG24080920230291958
|
08/09/2023
|
mangilal
|
1719006WL023945
|
mangilal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-057-001/519
(DHATURIYA)
|
1719006000NRG24080920230291961
|
08/09/2023
|
gajendra singh
|
1719006WL023945
|
gajendra singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-057-002/483
(DHATURIYA)
|
1719006000NRG24080920230291962
|
08/09/2023
|
sodra bai
|
1719006WL023945
|
sodra bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sodrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-060-001/118
(BOLAI)
|
1719006000NRG24080920230291846
|
08/09/2023
|
KAMLESH PURI
|
1719006WL023930
|
KAMLESH PURI
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
KAMLESHPURI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG24080920230291849
|
08/09/2023
|
bhagwan singh
|
1719006WL023930
|
bhagwan singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG24080920230291848
|
08/09/2023
|
devendra singh
|
1719006WL023930
|
devendra singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-060-001/12
(BOLAI)
|
1719006000NRG24080920230291847
|
08/09/2023
|
dule singh
|
1719006WL023930
|
dule singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-060-001/1607
(BOLAI)
|
1719006000NRG24080920230291850
|
08/09/2023
|
OMPRAKASH
|
1719006WL023930
|
OMPRAKASH
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-060-001/1805
(BOLAI)
|
1719006000NRG24080920230291852
|
08/09/2023
|
jitendra
|
1719006WL023930
|
jitendra
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-060-001/1805
(BOLAI)
|
1719006000NRG24080920230291851
|
08/09/2023
|
koshalya bai
|
1719006WL023930
|
koshalya bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
koshalyabai
|
UNION BANK OF INDIA(508500)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-060-001/1907
(BOLAI)
|
1719006000NRG24080920230291853
|
08/09/2023
|
parwat singh
|
1719006WL023930
|
parwat singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-060-001/1937
(BOLAI)
|
1719006000NRG24080920230291854
|
08/09/2023
|
kaniram
|
1719006WL023930
|
kaniram
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-060-001/1957
(BOLAI)
|
1719006000NRG24080920230291855
|
08/09/2023
|
mohanlal sharma
|
1719006WL023930
|
mohanlal sharma
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mohanlalsharma
|
UNION BANK OF INDIA(508500)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-060-001/1957
(BOLAI)
|
1719006000NRG24080920230291856
|
08/09/2023
|
pankaj sharma
|
1719006WL023930
|
pankaj sharma
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
pankajsharma
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG24080920230291857
|
08/09/2023
|
Mangupure
|
1719006WL023930
|
Mangupure
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Mangupure
|
UNION BANK OF INDIA(508500)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-060-001/20
(BOLAI)
|
1719006000NRG24080920230291858
|
08/09/2023
|
lakhan singh
|
1719006WL023930
|
lakhan singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-060-001/206
(BOLAI)
|
1719006000NRG24080920230291859
|
08/09/2023
|
mubariak kha
|
1719006WL023930
|
mubariak kha
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mubariakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG24080920230291860
|
08/09/2023
|
bhupendra singh
|
1719006WL023930
|
bhupendra singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-060-001/27
(BOLAI)
|
1719006000NRG24080920230291861
|
08/09/2023
|
meena kuwar
|
1719006WL023930
|
meena kuwar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
meenakuwar
|
UNION BANK OF INDIA(508500)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-060-001/343
(BOLAI)
|
1719006000NRG24080920230291862
|
08/09/2023
|
khuman singh
|
1719006WL023930
|
khuman singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
khumansingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-060-001/35
(BOLAI)
|
1719006000NRG24080920230291864
|
08/09/2023
|
lal kunwar
|
1719006WL023930
|
lal kunwar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
lalkunwar
|
UNION BANK OF INDIA(508500)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-060-001/35
(BOLAI)
|
1719006000NRG24080920230291865
|
08/09/2023
|
Lokendra Singh
|
1719006WL023930
|
Lokendra Singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
LokendraSingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-060-001/35
(BOLAI)
|
1719006000NRG24080920230291863
|
08/09/2023
|
PAPPU SINGH
|
1719006WL023930
|
PAPPU SINGH
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
PAPPUSINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-060-001/357
(BOLAI)
|
1719006000NRG24080920230291868
|
08/09/2023
|
Ajay singh
|
1719006WL023930
|
Ajay singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-060-001/357
(BOLAI)
|
1719006000NRG24080920230291866
|
08/09/2023
|
GAJRAJSINGH
|
1719006WL023930
|
GAJRAJSINGH
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
GAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-060-001/357
(BOLAI)
|
1719006000NRG24080920230291867
|
08/09/2023
|
Phool kunwar baai
|
1719006WL023930
|
Phool kunwar baai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Phoolkunwarbaai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-060-001/412
(BOLAI)
|
1719006000NRG24080920230291870
|
08/09/2023
|
mamta bai
|
1719006WL023930
|
mamta bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-060-001/412
(BOLAI)
|
1719006000NRG24080920230291869
|
08/09/2023
|
mukesh
|
1719006WL023930
|
mukesh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-060-001/427
(BOLAI)
|
1719006000NRG24080920230291872
|
08/09/2023
|
avanta bai
|
1719006WL023930
|
avanta bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
avantabai
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-060-001/427
(BOLAI)
|
1719006000NRG24080920230291871
|
08/09/2023
|
vikram singh
|
1719006WL023930
|
vikram singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
vikramsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-060-001/64
(BOLAI)
|
1719006000NRG24080920230291873
|
08/09/2023
|
alamji
|
1719006WL023930
|
alamji
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
alamji
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-060-001/64
(BOLAI)
|
1719006000NRG24080920230291874
|
08/09/2023
|
devkala bai
|
1719006WL023930
|
devkala bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
devkalabai
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG24080920230291875
|
08/09/2023
|
RUSTAM KHA
|
1719006WL023930
|
RUSTAM KHA
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
RUSTAMKHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-060-001/888
(BOLAI)
|
1719006000NRG24080920230291876
|
08/09/2023
|
sayra bee
|
1719006WL023930
|
sayra bee
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sayrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG24080920230291878
|
08/09/2023
|
begam bee
|
1719006WL023930
|
begam bee
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
begambee
|
RATNAKAR BANK(607393)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG24080920230291877
|
08/09/2023
|
IKBAL KHAN
|
1719006WL023930
|
IKBAL KHAN
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
IKBALKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-045-001/81
(GODANA)
|
1719006000NRG24080920230291699
|
08/09/2023
|
JAGDISH SINGH
|
1719006WL023917
|
JAGDISH SINGH
|
00468
|
UBIN0547719
|
612
|
612
|
Processed
|
13/09/2023
|
|
179780176
|
|
JAGDISHSINGH
|
BANK OF INDIA(508505)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-076-001/112
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291840
|
08/09/2023
|
Genda bai
|
1719006WL023929
|
Genda bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Gendabai
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-076-001/113
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291841
|
08/09/2023
|
Anil singh
|
1719006WL023929
|
Anil singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Anilsingh
|
BANK OF INDIA(508505)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-076-001/147
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291843
|
08/09/2023
|
jivan singh
|
1719006WL023929
|
jivan singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
jivansingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-076-001/147
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291842
|
08/09/2023
|
sumitra bai
|
1719006WL023929
|
sumitra bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291845
|
08/09/2023
|
Durgabai
|
1719006WL023929
|
Durgabai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-076-001/37
(CHOUKI HIDAYATPUR)
|
1719006000NRG24080920230291844
|
08/09/2023
|
ram singh
|
1719006WL023929
|
ram singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-006-001/129
(CHOUMA)
|
1719006000NRG24080920230291816
|
08/09/2023
|
KRISHNABAI
|
1719006WL023927
|
KRISHNABAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
KRISHNABAI
|
RATNAKAR BANK(607393)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG24080920230291821
|
08/09/2023
|
gopal
|
1719006WL023927
|
gopal
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
gopal
|
BANK OF INDIA(508505)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-006-001/160
(CHOUMA)
|
1719006000NRG24080920230291824
|
08/09/2023
|
koshlendr shrma
|
1719006WL023927
|
koshlendr shrma
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
koshlendrshrma
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-013-001/110
(BHANDEDI)
|
1719006000NRG24080920230291646
|
08/09/2023
|
jitendra singh parihar
|
1719006WL023909
|
jitendra singh parihar
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
jitendrasinghparihar
|
BANK OF INDIA(508505)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-013-001/129
(BHANDEDI)
|
1719006000NRG24080920230291651
|
08/09/2023
|
Narayan sing
|
1719006WL023909
|
Narayan sing
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Narayansing
|
BANK OF INDIA(508505)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-013-001/141
(BHANDEDI)
|
1719006000NRG24080920230291654
|
08/09/2023
|
bhagwanta bai
|
1719006WL023909
|
bhagwanta bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
bhagwantabai
|
BANK OF INDIA(508505)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-013-001/141
(BHANDEDI)
|
1719006000NRG24080920230291653
|
08/09/2023
|
laxmansing
|
1719006WL023909
|
laxmansing
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
laxmansing
|
ICICI BANK LTD(508534)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-013-001/152
(BHANDEDI)
|
1719006000NRG24080920230291659
|
08/09/2023
|
Narendra singh
|
1719006WL023909
|
Narendra singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-013-001/152
(BHANDEDI)
|
1719006000NRG24080920230291660
|
08/09/2023
|
Rina bai
|
1719006WL023909
|
Rina bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-013-001/170-B
(BHANDEDI)
|
1719006000NRG24080920230291663
|
08/09/2023
|
ravindra singh
|
1719006WL023909
|
ravindra singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-013-002/289
(BHANDEDI)
|
1719006000NRG24080920230291667
|
08/09/2023
|
bane sing
|
1719006WL023909
|
bane sing
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
banesing
|
BANK OF INDIA(508505)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-013-002/289
(BHANDEDI)
|
1719006000NRG24080920230291668
|
08/09/2023
|
peera bai
|
1719006WL023909
|
peera bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
peerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-046-001/121
(KHARSHOD)
|
1719006000NRG24080920230291625
|
08/09/2023
|
jainsingh
|
1719006WL023906
|
jainsingh
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
jainsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-046-001/121
(KHARSHOD)
|
1719006000NRG24080920230291626
|
08/09/2023
|
seema bai
|
1719006WL023906
|
seema bai
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-046-001/222
(KHARSHOD)
|
1719006000NRG24080920230291629
|
08/09/2023
|
shankarsingh
|
1719006WL023906
|
shankarsingh
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-046-001/238
(KHARSHOD)
|
1719006000NRG24080920230291630
|
08/09/2023
|
arjunsingh
|
1719006WL023906
|
arjunsingh
|
00697
|
BKID0MG0150
|
884
|
884
|
Processed
|
13/09/2023
|
|
179780176
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-046-001/51
(KHARSHOD)
|
1719006000NRG24080920230291631
|
08/09/2023
|
gulab singh
|
1719006WL023906
|
gulab singh
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-006-001/11
(CHOUMA)
|
1719006000NRG24080920230291808
|
08/09/2023
|
pooja bai
|
1719006WL023927
|
pooja bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-035-001/487
(DUPADA)
|
1719006000NRG24080920230291671
|
08/09/2023
|
savatra
|
1719006WL023911
|
savatra
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
savatra
|
ICICI BANK LTD(508534)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-035-001/68
(DUPADA)
|
1719006000NRG24080920230291672
|
08/09/2023
|
ramesh
|
1719006WL023911
|
ramesh
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-035-001/68
(DUPADA)
|
1719006000NRG24080920230291673
|
08/09/2023
|
syamu bai
|
1719006WL023911
|
syamu bai
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
syamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-081-001/159
(PACHOR)
|
1719006000NRG24080920230291633
|
08/09/2023
|
bansilal
|
1719006WL023907
|
bansilal
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-081-002/409
(PACHOR)
|
1719006000NRG24080920230291638
|
08/09/2023
|
rambabu
|
1719006WL023907
|
rambabu
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-082-001/352
(BIJANA)
|
1719006000NRG24080920230291640
|
08/09/2023
|
Hemraj Tiwari
|
1719006WL023908
|
Hemraj Tiwari
|
00697
|
BKID0MG0151
|
918
|
918
|
Processed
|
13/09/2023
|
|
179780176
|
|
HemrajTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-082-001/352
(BIJANA)
|
1719006000NRG24080920230291641
|
08/09/2023
|
Reena Tiwari
|
1719006WL023908
|
Reena Tiwari
|
00697
|
BKID0MG0151
|
918
|
918
|
Processed
|
13/09/2023
|
|
179780176
|
|
ReenaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG24080920230291780
|
08/09/2023
|
manju
|
1719006WL023924
|
manju
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-004-002/505
(MALYAHEDI)
|
1719006000NRG24080920230291781
|
08/09/2023
|
rambharos
|
1719006WL023924
|
rambharos
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179780176
|
|
rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-007-002/606
(BURLAY)
|
1719006000NRG24080920230291832
|
08/09/2023
|
bherusingh
|
1719006WL023928
|
bherusingh
|
00697
|
BKID0MG0152
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
bherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-009-001/483
(BARNAWAD)
|
1719006000NRG24080920230291704
|
08/09/2023
|
rsni bai
|
1719006WL023919
|
rsni bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rsnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-006-001/109
(CHOUMA)
|
1719006000NRG24080920230291806
|
08/09/2023
|
tejubai
|
1719006WL023927
|
tejubai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG24080920230291820
|
08/09/2023
|
shanta bai
|
1719006WL023927
|
shanta bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-015-004/696
(DHATARAWADA)
|
1719006000NRG24080920230291940
|
08/09/2023
|
Hemlata
|
1719006WL023944
|
Hemlata
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-015-004/696
(DHATARAWADA)
|
1719006000NRG24080920230291939
|
08/09/2023
|
Ramkishan
|
1719006WL023944
|
Ramkishan
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-015-004/753
(DHATARAWADA)
|
1719006000NRG24080920230291945
|
08/09/2023
|
kamla bai
|
1719006WL023944
|
kamla bai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-015-004/758
(DHATARAWADA)
|
1719006000NRG24080920230291946
|
08/09/2023
|
rajaram
|
1719006WL023944
|
rajaram
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-015-004/806
(DHATARAWADA)
|
1719006000NRG24080920230291950
|
08/09/2023
|
dev bai
|
1719006WL023944
|
dev bai
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-034-002/356
(SHADIPURA)
|
1719006000NRG24080920230291689
|
08/09/2023
|
sitaram karada
|
1719006WL023914
|
sitaram karada
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179780176
|
|
sitaramkarada
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-087-001/9
(NAYA CHOMA)
|
1719006000NRG24080920230291838
|
08/09/2023
|
prem bai lohar
|
1719006WL023928
|
prem bai lohar
|
00697
|
BKID0MG0164
|
30
|
30
|
Processed
|
13/09/2023
|
|
179780176
|
|
prembailohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-037-001/82
(JALODA)
|
1719006000NRG24080920230291797
|
08/09/2023
|
soram bhilala
|
1719006WL023925
|
soram bhilala
|
00697
|
BKID0MG0167
|
663
|
663
|
Processed
|
13/09/2023
|
|
179780176
|
|
sorambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-006-001/161
(CHOUMA)
|
1719006000NRG24080920230291825
|
08/09/2023
|
raghavendra
|
1719006WL023927
|
raghavendra
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
raghavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-013-001/170
(BHANDEDI)
|
1719006000NRG24080920230291661
|
08/09/2023
|
dipu
|
1719006WL023909
|
dipu
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/09/2023
|
|
179780176
|
|
dipu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-021-001/522-A
(MOMANBADODIYA)
|
1719006000NRG24080920230291879
|
08/09/2023
|
radha patidar
|
1719006WL023931
|
radha patidar
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
13/09/2023
|
|
179780176
|
|
radhapatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-021-001/522-B
(MOMANBADODIYA)
|
1719006000NRG24080920230291880
|
08/09/2023
|
sunita
|
1719006WL023931
|
sunita
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
13/09/2023
|
|
179780176
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263031
|
263031
|
|
|
|
|
|
|
|