|
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-19-006-024-001/743-A
(MANDODA)
|
1719006000NRG24110120240488782
|
11/01/2024
|
rahul
|
1719006WL039973
|
rahul
|
00045
|
BARB0RAJRAJ
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-027-001/181
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489008
|
11/01/2024
|
antar singh
|
1719006WL039994
|
antar singh
|
00045
|
BARB0SHAJAP
|
200
|
200
|
Processed
|
14/03/2024
|
|
690998789
|
|
antarsingh
|
BANK OF BARODA(606985)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-027-001/192
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489009
|
11/01/2024
|
DHARMENDRA
|
1719006WL039994
|
DHARMENDRA
|
00045
|
BARB0SHAJAP
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998789
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-054-001/254
(MUDLAY)
|
1719006000NRG24110120240488740
|
11/01/2024
|
Shekh munshi
|
1719006WL039971
|
Shekh munshi
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shekhmunshi
|
BANK OF BARODA(606985)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-054-001/255
(MUDLAY)
|
1719006000NRG24110120240488741
|
11/01/2024
|
Shekh akram
|
1719006WL039971
|
Shekh akram
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shekhakram
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-054-001/259
(MUDLAY)
|
1719006000NRG24110120240488742
|
11/01/2024
|
Atik Kha
|
1719006WL039971
|
Atik Kha
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AtikKha
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-054-001/399
(MUDLAY)
|
1719006000NRG24110120240488745
|
11/01/2024
|
Riyaz beg
|
1719006WL039971
|
Riyaz beg
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Riyazbeg
|
BANK OF BARODA(606985)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-054-001/403
(MUDLAY)
|
1719006000NRG24110120240488746
|
11/01/2024
|
Atik Beg
|
1719006WL039971
|
Atik Beg
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AtikBeg
|
BANK OF BARODA(606985)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-054-001/451
(MUDLAY)
|
1719006000NRG24110120240488747
|
11/01/2024
|
Wasik Beg
|
1719006WL039971
|
Wasik Beg
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
WasikBeg
|
BANK OF BARODA(606985)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-054-001/5
(MUDLAY)
|
1719006000NRG24110120240488751
|
11/01/2024
|
Shama Bee
|
1719006WL039971
|
Shama Bee
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ShamaBee
|
BANK OF BARODA(606985)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-054-001/5
(MUDLAY)
|
1719006000NRG24110120240488750
|
11/01/2024
|
Shekh javed
|
1719006WL039971
|
Shekh javed
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shekhjaved
|
BANK OF BARODA(606985)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-054-001/97
(MUDLAY)
|
1719006000NRG24110120240488754
|
11/01/2024
|
Rihana Bee
|
1719006WL039971
|
Rihana Bee
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RihanaBee
|
BANK OF BARODA(606985)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-054-002/527
(MUDLAY)
|
1719006000NRG24110120240488761
|
11/01/2024
|
Chhama Bai
|
1719006WL039972
|
Chhama Bai
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ChhamaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-054-002/628
(MUDLAY)
|
1719006000NRG24110120240488769
|
11/01/2024
|
Isvar Singh Rajput
|
1719006WL039972
|
Isvar Singh Rajput
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
IsvarSinghRajput
|
BANK OF BARODA(606985)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG24110120240488355
|
11/01/2024
|
BABU LAL
|
1719006WL039946
|
BABU LAL
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-075-001/626
(KONTA)
|
1719006000NRG24110120240487925
|
11/01/2024
|
miss sarita
|
1719006WL039918
|
miss sarita
|
00048
|
BKID0008911
|
300
|
300
|
Processed
|
14/03/2024
|
|
690998789
|
|
misssarita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-002-001/114
(DEHRIPAL)
|
1719006000NRG24110120240487894
|
11/01/2024
|
radheshyam
|
1719006WL039917
|
radheshyam
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-002-001/407
(DEHRIPAL)
|
1719006000NRG24110120240487896
|
11/01/2024
|
syamu bai
|
1719006WL039917
|
syamu bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-002-001/797
(DEHRIPAL)
|
1719006000NRG24110120240487903
|
11/01/2024
|
pooja
|
1719006WL039917
|
pooja
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
pooja
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-002-001/82
(DEHRIPAL)
|
1719006000NRG24110120240487904
|
11/01/2024
|
sorambai
|
1719006WL039917
|
sorambai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-002-001/83
(DEHRIPAL)
|
1719006000NRG24110120240487905
|
11/01/2024
|
sidhulal
|
1719006WL039917
|
sidhulal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sidhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-002-001/9
(DEHRIPAL)
|
1719006000NRG24110120240487906
|
11/01/2024
|
Banasingh
|
1719006WL039917
|
Banasingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Banasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-016-001/100
(NIPANYAKARJU)
|
1719006000NRG24110120240488084
|
11/01/2024
|
Ramash
|
1719006WL039931
|
Ramash
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-016-001/108
(NIPANYAKARJU)
|
1719006000NRG24110120240488085
|
11/01/2024
|
narmada bai
|
1719006WL039931
|
narmada bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-016-001/125
(NIPANYAKARJU)
|
1719006000NRG24110120240488089
|
11/01/2024
|
Anokhilal
|
1719006WL039931
|
Anokhilal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Anokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-016-001/125
(NIPANYAKARJU)
|
1719006000NRG24110120240488090
|
11/01/2024
|
kRESNA BAI
|
1719006WL039931
|
kRESNA BAI
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
kRESNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-016-001/159
(NIPANYAKARJU)
|
1719006000NRG24110120240488091
|
11/01/2024
|
Harenarayan
|
1719006WL039931
|
Harenarayan
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Harenarayan
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-016-001/186
(NIPANYAKARJU)
|
1719006000NRG24110120240488092
|
11/01/2024
|
Jamna bai
|
1719006WL039931
|
Jamna bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-016-001/214
(NIPANYAKARJU)
|
1719006000NRG24110120240488094
|
11/01/2024
|
gopal
|
1719006WL039931
|
gopal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gopal
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-016-001/214
(NIPANYAKARJU)
|
1719006000NRG24110120240488093
|
11/01/2024
|
santosh
|
1719006WL039931
|
santosh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
santosh
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-016-001/224
(NIPANYAKARJU)
|
1719006000NRG24110120240488095
|
11/01/2024
|
tiajkaran
|
1719006WL039931
|
tiajkaran
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
tiajkaran
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-016-001/225
(NIPANYAKARJU)
|
1719006000NRG24110120240488096
|
11/01/2024
|
mukesh
|
1719006WL039931
|
mukesh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-016-001/231
(NIPANYAKARJU)
|
1719006000NRG24110120240488097
|
11/01/2024
|
sankarlal
|
1719006WL039931
|
sankarlal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG24110120240488098
|
11/01/2024
|
Davi lal
|
1719006WL039931
|
Davi lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Davilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-016-001/246
(NIPANYAKARJU)
|
1719006000NRG24110120240488099
|
11/01/2024
|
lalu bai
|
1719006WL039931
|
lalu bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
lalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-016-001/271
(NIPANYAKARJU)
|
1719006000NRG24110120240488100
|
11/01/2024
|
Sanjay
|
1719006WL039931
|
Sanjay
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-016-001/79
(NIPANYAKARJU)
|
1719006000NRG24110120240488102
|
11/01/2024
|
ghansyam
|
1719006WL039931
|
ghansyam
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-016-001/90
(NIPANYAKARJU)
|
1719006000NRG24110120240488103
|
11/01/2024
|
jugalkishore
|
1719006WL039931
|
jugalkishore
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
jugalkishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-018-001/63
(KARJU)
|
1719006000NRG24110120240488537
|
11/01/2024
|
SHUNIL KUMAR
|
1719006WL039959
|
SHUNIL KUMAR
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SHUNILKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-020-001/200
(SARSI)
|
1719006000NRG24110120240488482
|
11/01/2024
|
SITARAM
|
1719006WL039958
|
SITARAM
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-020-001/209
(SARSI)
|
1719006000NRG24110120240488483
|
11/01/2024
|
shantabai
|
1719006WL039958
|
shantabai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-020-001/210
(SARSI)
|
1719006000NRG24110120240488484
|
11/01/2024
|
harpal
|
1719006WL039958
|
harpal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
harpal
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-020-001/210
(SARSI)
|
1719006000NRG24110120240488485
|
11/01/2024
|
sangeeta
|
1719006WL039958
|
sangeeta
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-020-001/233
(SARSI)
|
1719006000NRG24110120240487760
|
11/01/2024
|
RAMSINGH
|
1719006WL039904
|
RAMSINGH
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-020-001/62
(SARSI)
|
1719006000NRG24110120240488486
|
11/01/2024
|
manohar singh
|
1719006WL039958
|
manohar singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-020-003/450
(SARSI)
|
1719006000NRG24110120240487937
|
11/01/2024
|
BAHADURSINGH
|
1719006WL039919
|
BAHADURSINGH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-020-003/453
(SARSI)
|
1719006000NRG24110120240487939
|
11/01/2024
|
Banasingh
|
1719006WL039919
|
Banasingh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
Banasingh
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-020-003/470
(SARSI)
|
1719006000NRG24110120240487940
|
11/01/2024
|
CHANDRASINGH
|
1719006WL039919
|
CHANDRASINGH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-020-003/524
(SARSI)
|
1719006000NRG24110120240487941
|
11/01/2024
|
pirulal
|
1719006WL039919
|
pirulal
|
00048
|
BKID0009553
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
690998789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-020-003/526
(SARSI)
|
1719006000NRG24110120240487942
|
11/01/2024
|
ARJUN SINGH
|
1719006WL039919
|
ARJUN SINGH
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-020-003/526
(SARSI)
|
1719006000NRG24110120240487943
|
11/01/2024
|
rajubai
|
1719006WL039919
|
rajubai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-024-001/665
(MANDODA)
|
1719006000NRG24110120240488781
|
11/01/2024
|
Tejsingh
|
1719006WL039973
|
Tejsingh
|
00048
|
BKID0009553
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45711
|
45711
|
|
|
|
|
|
|
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-054-001/24
(MUDLAY)
|
1719006000NRG24110120240488739
|
11/01/2024
|
Batto Bee
|
1719006WL039971
|
Batto Bee
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
BattoBee
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-054-001/88
(MUDLAY)
|
1719006000NRG24110120240488752
|
11/01/2024
|
Hasrun bee
|
1719006WL039971
|
Hasrun bee
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Hasrunbee
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-054-002/606
(MUDLAY)
|
1719006000NRG24110120240488765
|
11/01/2024
|
Mohan Bai
|
1719006WL039972
|
Mohan Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-054-002/634
(MUDLAY)
|
1719006000NRG24110120240488770
|
11/01/2024
|
Hemendra Singh
|
1719006WL039972
|
Hemendra Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HemendraSingh
|
BANK OF INDIA(508505)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-063-001/140
(SIMROL (SHU))
|
1719006000NRG24110120240488838
|
11/01/2024
|
laxminarayan
|
1719006WL039981
|
laxminarayan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-069-001/120
(CHILOCHA)
|
1719006000NRG24110120240488595
|
11/01/2024
|
suresh
|
1719006WL039961
|
suresh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-069-001/183
(CHILOCHA)
|
1719006000NRG24110120240488598
|
11/01/2024
|
kamal
|
1719006WL039961
|
kamal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-062-002/296
(BANGALI)
|
1719006000NRG24110120240488609
|
11/01/2024
|
alkar malviya
|
1719006WL039962
|
alkar malviya
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
alkarmalviya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-063-001/235-B
(SIMROL (SHU))
|
1719006000NRG24110120240488841
|
11/01/2024
|
MUKEH SURYAVANSI
|
1719006WL039981
|
MUKEH SURYAVANSI
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MUKEHSURYAVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-063-001/341
(SIMROL (SHU))
|
1719006000NRG24110120240488846
|
11/01/2024
|
gyansingh
|
1719006WL039981
|
gyansingh
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG24110120240488868
|
11/01/2024
|
Anita Bai hada
|
1719006WL039983
|
Anita Bai hada
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
AnitaBaihada
|
BANK OF INDIA(508505)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG24110120240488870
|
11/01/2024
|
Jivanta Bai
|
1719006WL039983
|
Jivanta Bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
JivantaBai
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG24110120240488872
|
11/01/2024
|
sita bai
|
1719006WL039983
|
sita bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-072-002/344
(MORTAMALOTHAR)
|
1719006000NRG24110120240488871
|
11/01/2024
|
ugesh
|
1719006WL039983
|
ugesh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
ugesh
|
BANK OF INDIA(508505)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG24110120240488875
|
11/01/2024
|
Ladkunwar
|
1719006WL039983
|
Ladkunwar
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-072-002/351
(MORTAMALOTHAR)
|
1719006000NRG24110120240488874
|
11/01/2024
|
Makhan Singh
|
1719006WL039983
|
Makhan Singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
MakhanSingh
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-072-002/364
(MORTAMALOTHAR)
|
1719006000NRG24110120240488876
|
11/01/2024
|
lakhan
|
1719006WL039983
|
lakhan
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-072-002/382
(MORTAMALOTHAR)
|
1719006000NRG24110120240488878
|
11/01/2024
|
Rakesh
|
1719006WL039983
|
Rakesh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-072-002/383
(MORTAMALOTHAR)
|
1719006000NRG24110120240488879
|
11/01/2024
|
heena
|
1719006WL039983
|
heena
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
heena
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-072-002/393
(MORTAMALOTHAR)
|
1719006000NRG24110120240488880
|
11/01/2024
|
sona bai
|
1719006WL039983
|
sona bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-062-002/296
(BANGALI)
|
1719006000NRG24110120240488610
|
11/01/2024
|
susila
|
1719006WL039962
|
susila
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
susila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-018-001/1151
(KARJU)
|
1719006000NRG24110120240488500
|
11/01/2024
|
MANGI LAL HARICHARAN
|
1719006WL039959
|
MANGI LAL HARICHARAN
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MANGILALHARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-018-001/378
(KARJU)
|
1719006000NRG24110120240488533
|
11/01/2024
|
MAHESH cHANDRAWANSHI
|
1719006WL039959
|
MAHESH cHANDRAWANSHI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MAHESHcHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-067-001/231
(KHEDAWAD)
|
1719006000NRG24110120240488380
|
11/01/2024
|
Hemraj Bharti
|
1719006WL039950
|
Hemraj Bharti
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HemrajBharti
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-075-001/119
(KONTA)
|
1719006000NRG24110120240487909
|
11/01/2024
|
mahesh mewada
|
1719006WL039918
|
mahesh mewada
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
maheshmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-054-002/517
(MUDLAY)
|
1719006000NRG24110120240488759
|
11/01/2024
|
Mahesh Khelwar
|
1719006WL039972
|
Mahesh Khelwar
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MaheshKhelwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-054-001/196
(MUDLAY)
|
1719006000NRG24110120240488737
|
11/01/2024
|
Nafisa bi
|
1719006WL039971
|
Nafisa bi
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Nafisabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-069-001/170
(CHILOCHA)
|
1719006000NRG24110120240488596
|
11/01/2024
|
vikram singh
|
1719006WL039961
|
vikram singh
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-054-001/188
(MUDLAY)
|
1719006000NRG24110120240488735
|
11/01/2024
|
Yunus Beg
|
1719006WL039971
|
Yunus Beg
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
YunusBeg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-075-001/626
(KONTA)
|
1719006000NRG24110120240487924
|
11/01/2024
|
mukesh mewada
|
1719006WL039918
|
mukesh mewada
|
00168
|
ICIC0000241
|
300
|
300
|
Processed
|
14/03/2024
|
|
690998789
|
|
mukeshmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-018-001/276
(KARJU)
|
1719006000NRG24110120240488523
|
11/01/2024
|
DWARKA PRASAD CHANDRAWANSHI
|
1719006WL039959
|
DWARKA PRASAD CHANDRAWANSHI
|
00168
|
ICIC0003826
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DWARKAPRASADCHANDRAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-054-001/24
(MUDLAY)
|
1719006000NRG24110120240488738
|
11/01/2024
|
Raees Khan
|
1719006WL039971
|
Raees Khan
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RaeesKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-054-001/456
(MUDLAY)
|
1719006000NRG24110120240488749
|
11/01/2024
|
Hamdo Bee
|
1719006WL039971
|
Hamdo Bee
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HamdoBee
|
INDIAN BANK(607105)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-054-001/456
(MUDLAY)
|
1719006000NRG24110120240488748
|
11/01/2024
|
Navab Beg
|
1719006WL039971
|
Navab Beg
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
NavabBeg
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-054-001/328
(MUDLAY)
|
1719006000NRG24110120240488743
|
11/01/2024
|
Eekbal Shekh
|
1719006WL039971
|
Eekbal Shekh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
EekbalShekh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-054-002/619
(MUDLAY)
|
1719006000NRG24110120240488766
|
11/01/2024
|
Narendra Singh
|
1719006WL039972
|
Narendra Singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-020-003/610
(SARSI)
|
1719006000NRG24110120240487945
|
11/01/2024
|
Varsha
|
1719006WL039919
|
Varsha
|
00415
|
SBIN0000466
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-054-002/503
(MUDLAY)
|
1719006000NRG24110120240488757
|
11/01/2024
|
Arjun Khelwar
|
1719006WL039972
|
Arjun Khelwar
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ArjunKhelwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-005-001/70-A
(MOHANA)
|
1719006000NRG24110120240488055
|
11/01/2024
|
RAHUL KUMAR
|
1719006WL039929
|
RAHUL KUMAR
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAHULKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-067-001/399
(KHEDAWAD)
|
1719006000NRG24110120240488383
|
11/01/2024
|
Mahesh Kumar
|
1719006WL039950
|
Mahesh Kumar
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MaheshKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-002-001/509
(DEHRIPAL)
|
1719006000NRG24110120240487897
|
11/01/2024
|
rahul
|
1719006WL039917
|
rahul
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-002-001/74
(DEHRIPAL)
|
1719006000NRG24110120240487901
|
11/01/2024
|
upashna
|
1719006WL039917
|
upashna
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
upashna
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-004-002/472
(MALYAHEDI)
|
1719006000NRG24110120240488370
|
11/01/2024
|
Govind
|
1719006WL039948
|
Govind
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-004-002/553
(MALYAHEDI)
|
1719006000NRG24110120240488372
|
11/01/2024
|
ishvar
|
1719006WL039948
|
ishvar
|
00415
|
SBIN0009271
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-005-001/1040
(MOHANA)
|
1719006000NRG24110120240488034
|
11/01/2024
|
VIKRAM SINGH JAMLIYA
|
1719006WL039929
|
VIKRAM SINGH JAMLIYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
VIKRAMSINGHJAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-005-001/1074
(MOHANA)
|
1719006000NRG24110120240488035
|
11/01/2024
|
JAKIR
|
1719006WL039929
|
JAKIR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-005-001/1253
(MOHANA)
|
1719006000NRG24110120240488039
|
11/01/2024
|
Jakir Khan
|
1719006WL039929
|
Jakir Khan
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JakirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-005-001/1336
(MOHANA)
|
1719006000NRG24110120240488041
|
11/01/2024
|
imran khan
|
1719006WL039929
|
imran khan
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
imrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-005-001/1336
(MOHANA)
|
1719006000NRG24110120240488042
|
11/01/2024
|
shahnaz khan
|
1719006WL039929
|
shahnaz khan
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
shahnazkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-005-001/1338
(MOHANA)
|
1719006000NRG24110120240488043
|
11/01/2024
|
SANTOSH KUMAR VARMA
|
1719006WL039929
|
SANTOSH KUMAR VARMA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SANTOSHKUMARVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-005-001/1351
(MOHANA)
|
1719006000NRG24110120240488364
|
11/01/2024
|
DURGAPRASAD
|
1719006WL039947
|
DURGAPRASAD
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-005-001/1417
(MOHANA)
|
1719006000NRG24110120240488045
|
11/01/2024
|
Resham Devi Kalmodiya
|
1719006WL039929
|
Resham Devi Kalmodiya
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ReshamDeviKalmodiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-005-001/198
(MOHANA)
|
1719006000NRG24110120240488046
|
11/01/2024
|
manish
|
1719006WL039929
|
manish
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-005-001/324
(MOHANA)
|
1719006000NRG24110120240488047
|
11/01/2024
|
BHAGAVAN SINGH
|
1719006WL039929
|
BHAGAVAN SINGH
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-005-001/324
(MOHANA)
|
1719006000NRG24110120240488048
|
11/01/2024
|
HEERAMANI
|
1719006WL039929
|
HEERAMANI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-005-001/392-A
(MOHANA)
|
1719006000NRG24110120240488049
|
11/01/2024
|
Shekhar
|
1719006WL039929
|
Shekhar
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-005-001/545
(MOHANA)
|
1719006000NRG24110120240488052
|
11/01/2024
|
CHANDBI
|
1719006WL039929
|
CHANDBI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
CHANDBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-005-001/603
(MOHANA)
|
1719006000NRG24110120240488053
|
11/01/2024
|
omprakash
|
1719006WL039929
|
omprakash
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-005-001/653-A
(MOHANA)
|
1719006000NRG24110120240488054
|
11/01/2024
|
Fariyad Khan
|
1719006WL039929
|
Fariyad Khan
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
FariyadKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-005-001/761
(MOHANA)
|
1719006000NRG24110120240488058
|
11/01/2024
|
israil ali
|
1719006WL039929
|
israil ali
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
israilali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-005-001/839
(MOHANA)
|
1719006000NRG24110120240488060
|
11/01/2024
|
SANJAY SEN
|
1719006WL039929
|
SANJAY SEN
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SANJAYSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-005-001/936
(MOHANA)
|
1719006000NRG24110120240488065
|
11/01/2024
|
Sunil
|
1719006WL039929
|
Sunil
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-016-001/120
(NIPANYAKARJU)
|
1719006000NRG24110120240488088
|
11/01/2024
|
pinki bai
|
1719006WL039931
|
pinki bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-016-001/120
(NIPANYAKARJU)
|
1719006000NRG24110120240488087
|
11/01/2024
|
SHIVNARAYAN
|
1719006WL039931
|
SHIVNARAYAN
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-018-001/1045
(KARJU)
|
1719006000NRG24110120240488489
|
11/01/2024
|
KANHAIYA
|
1719006WL039959
|
KANHAIYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-018-001/106
(KARJU)
|
1719006000NRG24110120240488491
|
11/01/2024
|
vishnu prasad
|
1719006WL039959
|
vishnu prasad
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-018-001/1093
(KARJU)
|
1719006000NRG24110120240488493
|
11/01/2024
|
MAYA BAI
|
1719006WL039959
|
MAYA BAI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-018-001/1093
(KARJU)
|
1719006000NRG24110120240488492
|
11/01/2024
|
MURLIDHAR CHOUDHRY
|
1719006WL039959
|
MURLIDHAR CHOUDHRY
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MURLIDHARCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-018-001/1125
(KARJU)
|
1719006000NRG24110120240488494
|
11/01/2024
|
KANTEELAL
|
1719006WL039959
|
KANTEELAL
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
KANTEELAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-018-001/1125
(KARJU)
|
1719006000NRG24110120240488495
|
11/01/2024
|
RADHA KHATI
|
1719006WL039959
|
RADHA KHATI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RADHAKHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG24110120240488499
|
11/01/2024
|
Sunita Bai Chandrawanshi
|
1719006WL039959
|
Sunita Bai Chandrawanshi
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SunitaBaiChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-018-001/1162
(KARJU)
|
1719006000NRG24110120240488501
|
11/01/2024
|
MOHAN CHANDRAVANSHI
|
1719006WL039959
|
MOHAN CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MOHANCHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-018-001/123
(KARJU)
|
1719006000NRG24110120240488502
|
11/01/2024
|
RAJESH KUMAR CHANDRAVANSHI
|
1719006WL039959
|
RAJESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAJESHKUMARCHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-018-001/123
(KARJU)
|
1719006000NRG24110120240488503
|
11/01/2024
|
RANI VERMA
|
1719006WL039959
|
RANI VERMA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RANIVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-018-001/1250
(KARJU)
|
1719006000NRG24110120240488507
|
11/01/2024
|
kishor
|
1719006WL039959
|
kishor
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-018-001/1250
(KARJU)
|
1719006000NRG24110120240488504
|
11/01/2024
|
omprakash
|
1719006WL039959
|
omprakash
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-018-001/1250
(KARJU)
|
1719006000NRG24110120240488506
|
11/01/2024
|
santosh
|
1719006WL039959
|
santosh
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-018-001/1250
(KARJU)
|
1719006000NRG24110120240488505
|
11/01/2024
|
sapnabai
|
1719006WL039959
|
sapnabai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-018-001/138
(KARJU)
|
1719006000NRG24110120240488509
|
11/01/2024
|
PREMNARAYAN ARYA
|
1719006WL039959
|
PREMNARAYAN ARYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PREMNARAYANARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG24110120240488511
|
11/01/2024
|
heerabai
|
1719006WL039959
|
heerabai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-018-001/1584
(KARJU)
|
1719006000NRG24110120240488510
|
11/01/2024
|
santosh
|
1719006WL039959
|
santosh
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
santosh
|
BANK OF INDIA(508505)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-018-001/1585
(KARJU)
|
1719006000NRG24110120240488513
|
11/01/2024
|
sonabai
|
1719006WL039959
|
sonabai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-018-001/175
(KARJU)
|
1719006000NRG24110120240488514
|
11/01/2024
|
ISHWARSINGH KHATI
|
1719006WL039959
|
ISHWARSINGH KHATI
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
ISHWARSINGHKHATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-018-001/247
(KARJU)
|
1719006000NRG24110120240488515
|
11/01/2024
|
KAILASH PAWAR
|
1719006WL039959
|
KAILASH PAWAR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
KAILASHPAWAR
|
BANK OF INDIA(508505)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-018-001/247
(KARJU)
|
1719006000NRG24110120240488516
|
11/01/2024
|
RUPABAI PAWAR
|
1719006WL039959
|
RUPABAI PAWAR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RUPABAIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-018-001/248
(KARJU)
|
1719006000NRG24110120240488517
|
11/01/2024
|
JEEVN KUMAR
|
1719006WL039959
|
JEEVN KUMAR
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JEEVNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-018-001/248
(KARJU)
|
1719006000NRG24110120240488518
|
11/01/2024
|
Shivkanya
|
1719006WL039959
|
Shivkanya
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shivkanya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-018-001/254
(KARJU)
|
1719006000NRG24110120240488520
|
11/01/2024
|
RACHNA CHANDRAVANSHI
|
1719006WL039959
|
RACHNA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RACHNACHANDRAVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-018-001/254
(KARJU)
|
1719006000NRG24110120240488519
|
11/01/2024
|
VINOD CHANDRAWANSHI
|
1719006WL039959
|
VINOD CHANDRAWANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
VINODCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-018-001/257
(KARJU)
|
1719006000NRG24110120240488521
|
11/01/2024
|
Jagdesh Khati
|
1719006WL039959
|
Jagdesh Khati
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JagdeshKhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-018-001/257
(KARJU)
|
1719006000NRG24110120240488522
|
11/01/2024
|
MADHULATA JAGDISH ARYA
|
1719006WL039959
|
MADHULATA JAGDISH ARYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MADHULATAJAGDISHARYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-018-001/303
(KARJU)
|
1719006000NRG24110120240488524
|
11/01/2024
|
DEVENDRA CHANDRAVANSHI
|
1719006WL039959
|
DEVENDRA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DEVENDRACHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG24110120240488526
|
11/01/2024
|
MAYA CHANDRAVANSHI
|
1719006WL039959
|
MAYA CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MAYACHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-018-001/305
(KARJU)
|
1719006000NRG24110120240488525
|
11/01/2024
|
PRAKASH CHANDRAVANSHI
|
1719006WL039959
|
PRAKASH CHANDRAVANSHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PRAKASHCHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-018-001/340
(KARJU)
|
1719006000NRG24110120240488529
|
11/01/2024
|
DEVKARAN
|
1719006WL039959
|
DEVKARAN
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-018-001/340
(KARJU)
|
1719006000NRG24110120240488530
|
11/01/2024
|
PAVITRABAI JADME
|
1719006WL039959
|
PAVITRABAI JADME
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PAVITRABAIJADME
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-018-001/371
(KARJU)
|
1719006000NRG24110120240488532
|
11/01/2024
|
Rekha Bai
|
1719006WL039959
|
Rekha Bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-018-001/371
(KARJU)
|
1719006000NRG24110120240488531
|
11/01/2024
|
ROHIT MALDAVDIYA
|
1719006WL039959
|
ROHIT MALDAVDIYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ROHITMALDAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-018-001/378
(KARJU)
|
1719006000NRG24110120240488534
|
11/01/2024
|
Rani Bai
|
1719006WL039959
|
Rani Bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-018-001/39
(KARJU)
|
1719006000NRG24110120240488535
|
11/01/2024
|
mahesh
|
1719006WL039959
|
mahesh
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-018-001/39
(KARJU)
|
1719006000NRG24110120240488536
|
11/01/2024
|
radha
|
1719006WL039959
|
radha
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-018-001/656
(KARJU)
|
1719006000NRG24110120240488538
|
11/01/2024
|
ARVIND ARYA
|
1719006WL039959
|
ARVIND ARYA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ARVINDARYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-018-001/656
(KARJU)
|
1719006000NRG24110120240488539
|
11/01/2024
|
GAYATRI Bai
|
1719006WL039959
|
GAYATRI Bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
GAYATRIBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-018-001/79
(KARJU)
|
1719006000NRG24110120240488540
|
11/01/2024
|
RAMESH
|
1719006WL039959
|
RAMESH
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-018-001/79
(KARJU)
|
1719006000NRG24110120240488541
|
11/01/2024
|
SHAKUNTALA
|
1719006WL039959
|
SHAKUNTALA
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG24110120240488543
|
11/01/2024
|
MADHU
|
1719006WL039959
|
MADHU
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MADHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-018-001/83
(KARJU)
|
1719006000NRG24110120240488542
|
11/01/2024
|
PAWAN KOMAR CHANDRAVASHI
|
1719006WL039959
|
PAWAN KOMAR CHANDRAVASHI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PAWANKOMARCHANDRAVASHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-018-001/883
(KARJU)
|
1719006000NRG24110120240488544
|
11/01/2024
|
Dlip
|
1719006WL039959
|
Dlip
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Dlip
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-018-001/883
(KARJU)
|
1719006000NRG24110120240488545
|
11/01/2024
|
santoshibai
|
1719006WL039959
|
santoshibai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-018-001/95
(KARJU)
|
1719006000NRG24110120240488546
|
11/01/2024
|
KESHARSINGH
|
1719006WL039959
|
KESHARSINGH
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-018-001/95
(KARJU)
|
1719006000NRG24110120240488547
|
11/01/2024
|
SIMABAI
|
1719006WL039959
|
SIMABAI
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-020-003/567
(SARSI)
|
1719006000NRG24110120240487944
|
11/01/2024
|
Gayatri
|
1719006WL039919
|
Gayatri
|
00415
|
SBIN0009271
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-024-001/22
(MANDODA)
|
1719006000NRG24110120240488773
|
11/01/2024
|
amratlal
|
1719006WL039973
|
amratlal
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-024-001/239
(MANDODA)
|
1719006000NRG24110120240488774
|
11/01/2024
|
INDAR
|
1719006WL039973
|
INDAR
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-024-001/242
(MANDODA)
|
1719006000NRG24110120240488775
|
11/01/2024
|
chandraprakesh
|
1719006WL039973
|
chandraprakesh
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
chandraprakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-024-001/354
(MANDODA)
|
1719006000NRG24110120240488776
|
11/01/2024
|
RAMKRISHNA
|
1719006WL039973
|
RAMKRISHNA
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-024-001/368
(MANDODA)
|
1719006000NRG24110120240488777
|
11/01/2024
|
visnuprsad
|
1719006WL039973
|
visnuprsad
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
visnuprsad
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-024-001/515
(MANDODA)
|
1719006000NRG24110120240488778
|
11/01/2024
|
rajendra
|
1719006WL039973
|
rajendra
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-024-001/518
(MANDODA)
|
1719006000NRG24110120240488779
|
11/01/2024
|
hariom
|
1719006WL039973
|
hariom
|
00415
|
SBIN0009271
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-024-001/751
(MANDODA)
|
1719006000NRG24110120240488783
|
11/01/2024
|
kamal kishor
|
1719006WL039973
|
kamal kishor
|
00415
|
SBIN0009271
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
690998789
|
|
kamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-024-001/756
(MANDODA)
|
1719006000NRG24110120240488784
|
11/01/2024
|
SUNITA BAI
|
1719006WL039973
|
SUNITA BAI
|
00415
|
SBIN0009271
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
690998789
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-024-001/766
(MANDODA)
|
1719006000NRG24110120240488785
|
11/01/2024
|
shelendra
|
1719006WL039973
|
shelendra
|
00415
|
SBIN0009271
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
690998789
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-024-001/786
(MANDODA)
|
1719006000NRG24110120240488786
|
11/01/2024
|
ramkrishna
|
1719006WL039973
|
ramkrishna
|
00415
|
SBIN0009271
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
690998789
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-024-001/828-A
(MANDODA)
|
1719006000NRG24110120240488787
|
11/01/2024
|
rahul
|
1719006WL039973
|
rahul
|
00415
|
SBIN0009271
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
690998789
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109393
|
109393
|
|
|
|
|
|
|
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-054-002/628
(MUDLAY)
|
1719006000NRG24110120240488768
|
11/01/2024
|
Lakshmibai
|
1719006WL039972
|
Lakshmibai
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-054-001/196
(MUDLAY)
|
1719006000NRG24110120240488736
|
11/01/2024
|
Mukim Beg
|
1719006WL039971
|
Mukim Beg
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MukimBeg
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-054-001/328
(MUDLAY)
|
1719006000NRG24110120240488744
|
11/01/2024
|
Noorjahan Bee
|
1719006WL039971
|
Noorjahan Bee
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
NoorjahanBee
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-054-001/97
(MUDLAY)
|
1719006000NRG24110120240488753
|
11/01/2024
|
Jahid Beg
|
1719006WL039971
|
Jahid Beg
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JahidBeg
|
BANK OF BARODA(606985)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-054-002/502
(MUDLAY)
|
1719006000NRG24110120240488755
|
11/01/2024
|
Om Prakesh
|
1719006WL039972
|
Om Prakesh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
OmPrakesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-054-002/506
(MUDLAY)
|
1719006000NRG24110120240488758
|
11/01/2024
|
Jagdish Prasad
|
1719006WL039972
|
Jagdish Prasad
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JagdishPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-054-002/527
(MUDLAY)
|
1719006000NRG24110120240488760
|
11/01/2024
|
Hari
|
1719006WL039972
|
Hari
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-054-002/533
(MUDLAY)
|
1719006000NRG24110120240488763
|
11/01/2024
|
Dharmendra
|
1719006WL039972
|
Dharmendra
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-054-002/533
(MUDLAY)
|
1719006000NRG24110120240488762
|
11/01/2024
|
Hokam Singh
|
1719006WL039972
|
Hokam Singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-054-002/572
(MUDLAY)
|
1719006000NRG24110120240488764
|
11/01/2024
|
Lokesh Varma
|
1719006WL039972
|
Lokesh Varma
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
LokeshVarma
|
BANK OF BARODA(606985)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-054-002/619
(MUDLAY)
|
1719006000NRG24110120240488767
|
11/01/2024
|
Sunita Bai
|
1719006WL039972
|
Sunita Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-054-002/637
(MUDLAY)
|
1719006000NRG24110120240488771
|
11/01/2024
|
Omsingh
|
1719006WL039972
|
Omsingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Omsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-054-002/640
(MUDLAY)
|
1719006000NRG24110120240488772
|
11/01/2024
|
Krishnapal
|
1719006WL039972
|
Krishnapal
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-069-001/182
(CHILOCHA)
|
1719006000NRG24110120240488597
|
11/01/2024
|
kailash
|
1719006WL039961
|
kailash
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-069-001/192
(CHILOCHA)
|
1719006000NRG24110120240488601
|
11/01/2024
|
bhagva tsingh
|
1719006WL039961
|
bhagva tsingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-069-001/192
(CHILOCHA)
|
1719006000NRG24110120240488600
|
11/01/2024
|
soram bai
|
1719006WL039961
|
soram bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-069-001/366
(CHILOCHA)
|
1719006000NRG24110120240488602
|
11/01/2024
|
ishwar singh
|
1719006WL039961
|
ishwar singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-069-001/409
(CHILOCHA)
|
1719006000NRG24110120240488604
|
11/01/2024
|
omprakash
|
1719006WL039961
|
omprakash
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-069-001/98
(CHILOCHA)
|
1719006000NRG24110120240488606
|
11/01/2024
|
radheshyam
|
1719006WL039961
|
radheshyam
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-069-001/98
(CHILOCHA)
|
1719006000NRG24110120240488607
|
11/01/2024
|
rekhabai
|
1719006WL039961
|
rekhabai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-070-001/194
(NITADALI)
|
1719006000NRG24110120240488353
|
11/01/2024
|
Man Singh
|
1719006WL039946
|
Man Singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-070-001/194
(NITADALI)
|
1719006000NRG24110120240488354
|
11/01/2024
|
Savitra Bai
|
1719006WL039946
|
Savitra Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG24110120240488356
|
11/01/2024
|
Dhapu Bai
|
1719006WL039946
|
Dhapu Bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-070-001/205
(NITADALI)
|
1719006000NRG24110120240488357
|
11/01/2024
|
OMPRAKASH
|
1719006WL039946
|
OMPRAKASH
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-070-001/209-A
(NITADALI)
|
1719006000NRG24110120240488359
|
11/01/2024
|
Ghanshyam
|
1719006WL039946
|
Ghanshyam
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG24110120240488360
|
11/01/2024
|
dinesh malvya
|
1719006WL039946
|
dinesh malvya
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
dineshmalvya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-070-001/422
(NITADALI)
|
1719006000NRG24110120240488361
|
11/01/2024
|
sanju
|
1719006WL039946
|
sanju
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-018-001/1259
(KARJU)
|
1719006000NRG24110120240488508
|
11/01/2024
|
antar singh bhilala
|
1719006WL039959
|
antar singh bhilala
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
antarsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-018-001/1585
(KARJU)
|
1719006000NRG24110120240488512
|
11/01/2024
|
yashwant
|
1719006WL039959
|
yashwant
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
yashwant
|
BANK OF INDIA(508505)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-027-001/163
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489004
|
11/01/2024
|
AMAR SINGH
|
1719006WL039994
|
AMAR SINGH
|
00415
|
SBIN0030067
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-054-002/503
(MUDLAY)
|
1719006000NRG24110120240488756
|
11/01/2024
|
Lakshmi
|
1719006WL039972
|
Lakshmi
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-005-001/936
(MOHANA)
|
1719006000NRG24110120240488064
|
11/01/2024
|
RINA BAI
|
1719006WL039929
|
RINA BAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG24110120240488385
|
11/01/2024
|
Sangeeta
|
1719006WL039950
|
Sangeeta
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-067-001/579
(KHEDAWAD)
|
1719006000NRG24110120240488392
|
11/01/2024
|
Sugan bai
|
1719006WL039950
|
Sugan bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-038-001/111
(UKAWATA)
|
1719006000NRG24110120240488461
|
11/01/2024
|
soma bai
|
1719006WL039956
|
soma bai
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
somabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-038-001/113
(UKAWATA)
|
1719006000NRG24110120240488462
|
11/01/2024
|
mukesh malviya
|
1719006WL039956
|
mukesh malviya
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
mukeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-038-001/155
(UKAWATA)
|
1719006000NRG24110120240488464
|
11/01/2024
|
bano bee
|
1719006WL039956
|
bano bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
banobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-038-001/155
(UKAWATA)
|
1719006000NRG24110120240488465
|
11/01/2024
|
rais khan
|
1719006WL039956
|
rais khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
raiskhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-038-001/168
(UKAWATA)
|
1719006000NRG24110120240488466
|
11/01/2024
|
ajij
|
1719006WL039956
|
ajij
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG24110120240488467
|
11/01/2024
|
mubarik khan
|
1719006WL039956
|
mubarik khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG24110120240488468
|
11/01/2024
|
najo bi
|
1719006WL039956
|
najo bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
najobi
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG24110120240488469
|
11/01/2024
|
munim khan
|
1719006WL039956
|
munim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
munimkhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG24110120240488470
|
11/01/2024
|
valiyann bee
|
1719006WL039956
|
valiyann bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
valiyannbee
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-038-001/202
(UKAWATA)
|
1719006000NRG24110120240488471
|
11/01/2024
|
salim khan
|
1719006WL039956
|
salim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG24110120240488473
|
11/01/2024
|
anisa bi
|
1719006WL039956
|
anisa bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
anisabi
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG24110120240488472
|
11/01/2024
|
rajak khan
|
1719006WL039956
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-038-001/25
(UKAWATA)
|
1719006000NRG24110120240488474
|
11/01/2024
|
rashid shah
|
1719006WL039956
|
rashid shah
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
rashidshah
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-038-001/25
(UKAWATA)
|
1719006000NRG24110120240488475
|
11/01/2024
|
SAIDUN BEE
|
1719006WL039956
|
SAIDUN BEE
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
SAIDUNBEE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-038-001/444
(UKAWATA)
|
1719006000NRG24110120240488476
|
11/01/2024
|
akram khan
|
1719006WL039956
|
akram khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-038-001/490
(UKAWATA)
|
1719006000NRG24110120240488477
|
11/01/2024
|
rajak khan
|
1719006WL039956
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajakkhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-038-001/551
(UKAWATA)
|
1719006000NRG24110120240488478
|
11/01/2024
|
usman khan
|
1719006WL039956
|
usman khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
usmankhan
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-038-001/552
(UKAWATA)
|
1719006000NRG24110120240488480
|
11/01/2024
|
shakir khan
|
1719006WL039956
|
shakir khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-038-001/552
(UKAWATA)
|
1719006000NRG24110120240488479
|
11/01/2024
|
yasmin bee
|
1719006WL039956
|
yasmin bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
yasminbee
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-075-001/105
(KONTA)
|
1719006000NRG24110120240487907
|
11/01/2024
|
ramprasad mewada
|
1719006WL039918
|
ramprasad mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
ramprasadmewada
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-075-001/105
(KONTA)
|
1719006000NRG24110120240487908
|
11/01/2024
|
sampat bai
|
1719006WL039918
|
sampat bai
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-075-001/135-A
(KONTA)
|
1719006000NRG24110120240487910
|
11/01/2024
|
rajendra malviya
|
1719006WL039918
|
rajendra malviya
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajendramalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-075-001/135-A
(KONTA)
|
1719006000NRG24110120240487911
|
11/01/2024
|
sanju bai malviya
|
1719006WL039918
|
sanju bai malviya
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
sanjubaimalviya
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-075-001/140
(KONTA)
|
1719006000NRG24110120240487912
|
11/01/2024
|
manish mewada
|
1719006WL039918
|
manish mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
manishmewada
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-075-001/178
(KONTA)
|
1719006000NRG24110120240487914
|
11/01/2024
|
RAMESHWAR MEWADA
|
1719006WL039918
|
RAMESHWAR MEWADA
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAMESHWARMEWADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-075-001/178
(KONTA)
|
1719006000NRG24110120240487913
|
11/01/2024
|
teju bai mewada
|
1719006WL039918
|
teju bai mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
tejubaimewada
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-075-001/189
(KONTA)
|
1719006000NRG24110120240487915
|
11/01/2024
|
rakesh mewada
|
1719006WL039918
|
rakesh mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
rakeshmewada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-075-001/197-B
(KONTA)
|
1719006000NRG24110120240487916
|
11/01/2024
|
Ritesh mewada
|
1719006WL039918
|
Ritesh mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
Riteshmewada
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-075-001/198
(KONTA)
|
1719006000NRG24110120240487917
|
11/01/2024
|
kailash
|
1719006WL039918
|
kailash
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-075-001/198
(KONTA)
|
1719006000NRG24110120240487918
|
11/01/2024
|
pavitra bai mewada
|
1719006WL039918
|
pavitra bai mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
pavitrabaimewada
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-075-001/386
(KONTA)
|
1719006000NRG24110120240487920
|
11/01/2024
|
ayodhya bai
|
1719006WL039918
|
ayodhya bai
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-075-001/386
(KONTA)
|
1719006000NRG24110120240487919
|
11/01/2024
|
dariyav malviya
|
1719006WL039918
|
dariyav malviya
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
dariyavmalviya
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-075-001/53
(KONTA)
|
1719006000NRG24110120240487921
|
11/01/2024
|
shankarlal mewada
|
1719006WL039918
|
shankarlal mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
shankarlalmewada
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-075-001/623
(KONTA)
|
1719006000NRG24110120240487923
|
11/01/2024
|
gopal mewada
|
1719006WL039918
|
gopal mewada
|
00415
|
SBIN0030189
|
221
|
221
|
Processed
|
14/03/2024
|
|
690998789
|
|
gopalmewada
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-075-001/623
(KONTA)
|
1719006000NRG24110120240487922
|
11/01/2024
|
gopal mewada
|
1719006WL039918
|
gopal mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
gopalmewada
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-075-001/627
(KONTA)
|
1719006000NRG24110120240487926
|
11/01/2024
|
radheshyam mewada
|
1719006WL039918
|
radheshyam mewada
|
00415
|
SBIN0030189
|
300
|
300
|
Processed
|
14/03/2024
|
|
690998789
|
|
radheshyammewada
|
BANK OF BARODA(606985)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-075-001/628
(KONTA)
|
1719006000NRG24110120240487927
|
11/01/2024
|
Jitendra mewada
|
1719006WL039918
|
Jitendra mewada
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
Jitendramewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-075-001/690
(KONTA)
|
1719006000NRG24110120240487929
|
11/01/2024
|
Prakash mewada
|
1719006WL039918
|
Prakash mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
Prakashmewada
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-075-001/75
(KONTA)
|
1719006000NRG24110120240487930
|
11/01/2024
|
santosh
|
1719006WL039918
|
santosh
|
00415
|
SBIN0030189
|
300
|
300
|
Processed
|
14/03/2024
|
|
690998789
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-075-001/93
(KONTA)
|
1719006000NRG24110120240487933
|
11/01/2024
|
Deelip shing
|
1719006WL039918
|
Deelip shing
|
00415
|
SBIN0030189
|
300
|
300
|
Processed
|
14/03/2024
|
|
690998789
|
|
Deelipshing
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-075-001/93
(KONTA)
|
1719006000NRG24110120240487931
|
11/01/2024
|
koshlya bai mewada
|
1719006WL039918
|
koshlya bai mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
koshlyabaimewada
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-075-001/93
(KONTA)
|
1719006000NRG24110120240487932
|
11/01/2024
|
Laxminarayan mewada
|
1719006WL039918
|
Laxminarayan mewada
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
Laxminarayanmewada
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-075-002/376
(KONTA)
|
1719006000NRG24110120240487936
|
11/01/2024
|
bharat sourastiy
|
1719006WL039918
|
bharat sourastiy
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
bharatsourastiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-075-002/376
(KONTA)
|
1719006000NRG24110120240487934
|
11/01/2024
|
rameschandra
|
1719006WL039918
|
rameschandra
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
rameschandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-062-001/253
(BANGALI)
|
1719006000NRG24110120240488608
|
11/01/2024
|
shankar singh
|
1719006WL039962
|
shankar singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-062-002/297
(BANGALI)
|
1719006000NRG24110120240488612
|
11/01/2024
|
rekha bai
|
1719006WL039962
|
rekha bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-062-002/297
(BANGALI)
|
1719006000NRG24110120240488611
|
11/01/2024
|
umarav ji
|
1719006WL039962
|
umarav ji
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
umaravji
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-062-002/299
(BANGALI)
|
1719006000NRG24110120240488613
|
11/01/2024
|
rekha bai
|
1719006WL039962
|
rekha bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-062-002/318-A
(BANGALI)
|
1719006000NRG24110120240488625
|
11/01/2024
|
fulkunwar bai
|
1719006WL039963
|
fulkunwar bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
fulkunwarbai
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-062-002/318-A
(BANGALI)
|
1719006000NRG24110120240488624
|
11/01/2024
|
lakhan singh
|
1719006WL039963
|
lakhan singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-062-002/318-B
(BANGALI)
|
1719006000NRG24110120240488626
|
11/01/2024
|
hira lal
|
1719006WL039963
|
hira lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-062-002/319
(BANGALI)
|
1719006000NRG24110120240488627
|
11/01/2024
|
ambaram
|
1719006WL039963
|
ambaram
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-062-002/325
(BANGALI)
|
1719006000NRG24110120240488628
|
11/01/2024
|
vishnuprasad
|
1719006WL039963
|
vishnuprasad
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-062-002/329
(BANGALI)
|
1719006000NRG24110120240488615
|
11/01/2024
|
gaytri bai
|
1719006WL039962
|
gaytri bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gaytribai
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-062-002/329
(BANGALI)
|
1719006000NRG24110120240488614
|
11/01/2024
|
rameshchandra
|
1719006WL039962
|
rameshchandra
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-062-002/367
(BANGALI)
|
1719006000NRG24110120240488616
|
11/01/2024
|
shivnarayan
|
1719006WL039962
|
shivnarayan
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-062-002/409
(BANGALI)
|
1719006000NRG24110120240488617
|
11/01/2024
|
deu bai
|
1719006WL039962
|
deu bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
deubai
|
UNION BANK OF INDIA(508500)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-062-002/509
(BANGALI)
|
1719006000NRG24110120240488618
|
11/01/2024
|
dule singh
|
1719006WL039962
|
dule singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-062-002/509
(BANGALI)
|
1719006000NRG24110120240488619
|
11/01/2024
|
hemkuwar bai
|
1719006WL039962
|
hemkuwar bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
hemkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-062-002/516
(BANGALI)
|
1719006000NRG24110120240488620
|
11/01/2024
|
Santosh kumar
|
1719006WL039962
|
Santosh kumar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-062-002/516
(BANGALI)
|
1719006000NRG24110120240488621
|
11/01/2024
|
urmila bai
|
1719006WL039962
|
urmila bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
urmilabai
|
UNION BANK OF INDIA(508500)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-062-002/525
(BANGALI)
|
1719006000NRG24110120240488623
|
11/01/2024
|
vikram gir
|
1719006WL039962
|
vikram gir
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vikramgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-062-002/525
(BANGALI)
|
1719006000NRG24110120240488622
|
11/01/2024
|
vikram gir
|
1719006WL039962
|
vikram gir
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vikramgir
|
UNION BANK OF INDIA(508500)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-063-001/112
(SIMROL (SHU))
|
1719006000NRG24110120240488835
|
11/01/2024
|
GOVIND NAYAK
|
1719006WL039981
|
GOVIND NAYAK
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
GOVINDNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-063-001/134
(SIMROL (SHU))
|
1719006000NRG24110120240488836
|
11/01/2024
|
jagdish prasad
|
1719006WL039981
|
jagdish prasad
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
jagdishprasad
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-063-001/134
(SIMROL (SHU))
|
1719006000NRG24110120240488837
|
11/01/2024
|
usha vishkarma
|
1719006WL039981
|
usha vishkarma
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ushavishkarma
|
UNION BANK OF INDIA(508500)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-063-001/140
(SIMROL (SHU))
|
1719006000NRG24110120240488839
|
11/01/2024
|
sharda bai
|
1719006WL039981
|
sharda bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
shardabai
|
UNION BANK OF INDIA(508500)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-063-001/235
(SIMROL (SHU))
|
1719006000NRG24110120240488840
|
11/01/2024
|
Rajal bai
|
1719006WL039981
|
Rajal bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rajalbai
|
UNION BANK OF INDIA(508500)
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-063-001/262
(SIMROL (SHU))
|
1719006000NRG24110120240488842
|
11/01/2024
|
ratansingh
|
1719006WL039981
|
ratansingh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-063-001/314
(SIMROL (SHU))
|
1719006000NRG24110120240488844
|
11/01/2024
|
parvati bai
|
1719006WL039981
|
parvati bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-063-001/314
(SIMROL (SHU))
|
1719006000NRG24110120240488843
|
11/01/2024
|
ratanlal
|
1719006WL039981
|
ratanlal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-063-001/340
(SIMROL (SHU))
|
1719006000NRG24110120240488845
|
11/01/2024
|
kishore
|
1719006WL039981
|
kishore
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
kishore
|
UNION BANK OF INDIA(508500)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-063-001/436
(SIMROL (SHU))
|
1719006000NRG24110120240488847
|
11/01/2024
|
ramprasad
|
1719006WL039981
|
ramprasad
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-063-001/449
(SIMROL (SHU))
|
1719006000NRG24110120240488848
|
11/01/2024
|
gorabai
|
1719006WL039981
|
gorabai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gorabai
|
UNION BANK OF INDIA(508500)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-063-001/449
(SIMROL (SHU))
|
1719006000NRG24110120240488849
|
11/01/2024
|
narver singh
|
1719006WL039981
|
narver singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
narversingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-063-001/451
(SIMROL (SHU))
|
1719006000NRG24110120240488850
|
11/01/2024
|
premraj
|
1719006WL039981
|
premraj
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
premraj
|
UNION BANK OF INDIA(508500)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-063-001/454
(SIMROL (SHU))
|
1719006000NRG24110120240488851
|
11/01/2024
|
omprakash
|
1719006WL039981
|
omprakash
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-063-001/484
(SIMROL (SHU))
|
1719006000NRG24110120240488852
|
11/01/2024
|
vandana
|
1719006WL039981
|
vandana
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-063-001/488
(SIMROL (SHU))
|
1719006000NRG24110120240488853
|
11/01/2024
|
ramkunvar bai
|
1719006WL039981
|
ramkunvar bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ramkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-063-001/712
(SIMROL (SHU))
|
1719006000NRG24110120240488854
|
11/01/2024
|
urmila panwar
|
1719006WL039981
|
urmila panwar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
urmilapanwar
|
UNION BANK OF INDIA(508500)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-063-001/728
(SIMROL (SHU))
|
1719006000NRG24110120240488856
|
11/01/2024
|
paras Bai panwar
|
1719006WL039981
|
paras Bai panwar
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
parasBaipanwar
|
UNION BANK OF INDIA(508500)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-063-001/728
(SIMROL (SHU))
|
1719006000NRG24110120240488855
|
11/01/2024
|
rajandrasingh
|
1719006WL039981
|
rajandrasingh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
rajandrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-067-001/167
(KHEDAWAD)
|
1719006000NRG24110120240488375
|
11/01/2024
|
soram bai
|
1719006WL039950
|
soram bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG24110120240488376
|
11/01/2024
|
Kailash
|
1719006WL039950
|
Kailash
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-067-001/179
(KHEDAWAD)
|
1719006000NRG24110120240488377
|
11/01/2024
|
Shanta Bai
|
1719006WL039950
|
Shanta Bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG24110120240488378
|
11/01/2024
|
Narayan singh
|
1719006WL039950
|
Narayan singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-067-001/228
(KHEDAWAD)
|
1719006000NRG24110120240488379
|
11/01/2024
|
Raju bai
|
1719006WL039950
|
Raju bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rajubai
|
UNION BANK OF INDIA(508500)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG24110120240488381
|
11/01/2024
|
ishwar singh
|
1719006WL039950
|
ishwar singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-067-001/269
(KHEDAWAD)
|
1719006000NRG24110120240488382
|
11/01/2024
|
Rajni bai
|
1719006WL039950
|
Rajni bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG24110120240488384
|
11/01/2024
|
Mukesh
|
1719006WL039950
|
Mukesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-067-001/526
(KHEDAWAD)
|
1719006000NRG24110120240488386
|
11/01/2024
|
Sukharam
|
1719006WL039950
|
Sukharam
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Sukharam
|
UNION BANK OF INDIA(508500)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-067-001/531
(KHEDAWAD)
|
1719006000NRG24110120240488388
|
11/01/2024
|
Kanchan bai
|
1719006WL039950
|
Kanchan bai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Kanchanbai
|
UNION BANK OF INDIA(508500)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-067-001/531
(KHEDAWAD)
|
1719006000NRG24110120240488387
|
11/01/2024
|
narayan
|
1719006WL039950
|
narayan
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-067-001/532
(KHEDAWAD)
|
1719006000NRG24110120240488389
|
11/01/2024
|
mahesh
|
1719006WL039950
|
mahesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-067-001/542
(KHEDAWAD)
|
1719006000NRG24110120240488390
|
11/01/2024
|
Vikram
|
1719006WL039950
|
Vikram
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-067-001/557
(KHEDAWAD)
|
1719006000NRG24110120240488391
|
11/01/2024
|
Ajab Singh
|
1719006WL039950
|
Ajab Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AjabSingh
|
UNION BANK OF INDIA(508500)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-067-001/603
(KHEDAWAD)
|
1719006000NRG24110120240488393
|
11/01/2024
|
Shivnarayan
|
1719006WL039950
|
Shivnarayan
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG24110120240488394
|
11/01/2024
|
Pavitra Bai Patidar
|
1719006WL039950
|
Pavitra Bai Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PavitraBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-067-001/737
(KHEDAWAD)
|
1719006000NRG24110120240488395
|
11/01/2024
|
Satish Patidar
|
1719006WL039950
|
Satish Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SatishPatidar
|
UNION BANK OF INDIA(508500)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-067-001/748
(KHEDAWAD)
|
1719006000NRG24110120240488396
|
11/01/2024
|
Devnarayan Patidar
|
1719006WL039950
|
Devnarayan Patidar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DevnarayanPatidar
|
UNION BANK OF INDIA(508500)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-067-001/96
(KHEDAWAD)
|
1719006000NRG24110120240488397
|
11/01/2024
|
gokal
|
1719006WL039950
|
gokal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gokal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-024-001/620-A
(MANDODA)
|
1719006000NRG24110120240488780
|
11/01/2024
|
kuber singh
|
1719006WL039973
|
kuber singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
690998789
|
|
kubersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-004-002/326
(MALYAHEDI)
|
1719006000NRG24110120240488366
|
11/01/2024
|
Ramlal
|
1719006WL039948
|
Ramlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-016-001/108
(NIPANYAKARJU)
|
1719006000NRG24110120240488086
|
11/01/2024
|
Anndeelal Suryvanshi
|
1719006WL039931
|
Anndeelal Suryvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AnndeelalSuryvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-018-001/1146
(KARJU)
|
1719006000NRG24110120240488497
|
11/01/2024
|
pooja
|
1719006WL039959
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489007
|
11/01/2024
|
Funda Bai
|
1719006WL039994
|
Funda Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
FundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-027-001/18
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489006
|
11/01/2024
|
HOkam Singh
|
1719006WL039994
|
HOkam Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
HOkamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-075-002/376
(KONTA)
|
1719006000NRG24110120240487935
|
11/01/2024
|
sayar bai
|
1719006WL039918
|
sayar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-069-001/183
(CHILOCHA)
|
1719006000NRG24110120240488599
|
11/01/2024
|
santosh bai
|
1719006WL039961
|
santosh bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-069-001/366
(CHILOCHA)
|
1719006000NRG24110120240488603
|
11/01/2024
|
REKHA BAI
|
1719006WL039961
|
REKHA BAI
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-069-001/409
(CHILOCHA)
|
1719006000NRG24110120240488605
|
11/01/2024
|
priti
|
1719006WL039961
|
priti
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-070-001/207
(NITADALI)
|
1719006000NRG24110120240488358
|
11/01/2024
|
Shankar Lal
|
1719006WL039946
|
Shankar Lal
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-072-002/332
(MORTAMALOTHAR)
|
1719006000NRG24110120240488867
|
11/01/2024
|
Premlata bai
|
1719006WL039983
|
Premlata bai
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Premlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-072-002/335
(MORTAMALOTHAR)
|
1719006000NRG24110120240488869
|
11/01/2024
|
AADESH HADA
|
1719006WL039983
|
AADESH HADA
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
AADESHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-072-002/347
(MORTAMALOTHAR)
|
1719006000NRG24110120240488873
|
11/01/2024
|
SUSHILA BAI
|
1719006WL039983
|
SUSHILA BAI
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-072-002/367
(MORTAMALOTHAR)
|
1719006000NRG24110120240488877
|
11/01/2024
|
Prem bai
|
1719006WL039983
|
Prem bai
|
00697
|
BKID0MG0150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-027-001/12
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240488999
|
11/01/2024
|
durga bai
|
1719006WL039994
|
durga bai
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-027-001/13
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489000
|
11/01/2024
|
kailash
|
1719006WL039994
|
kailash
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-027-001/133
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489001
|
11/01/2024
|
sushila bai
|
1719006WL039994
|
sushila bai
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-027-001/145
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489002
|
11/01/2024
|
bharat singh
|
1719006WL039994
|
bharat singh
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-027-001/161
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489003
|
11/01/2024
|
ravi
|
1719006WL039994
|
ravi
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-027-001/166
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489005
|
11/01/2024
|
rameshlal
|
1719006WL039994
|
rameshlal
|
00697
|
BKID0MG0151
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998789
|
|
rameshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-027-001/85
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489010
|
11/01/2024
|
Bhagwan singh
|
1719006WL039994
|
Bhagwan singh
|
00697
|
BKID0MG0151
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998789
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-027-001/85
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489011
|
11/01/2024
|
Soram bai
|
1719006WL039994
|
Soram bai
|
00697
|
BKID0MG0151
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998789
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489012
|
11/01/2024
|
JASVANT
|
1719006WL039994
|
JASVANT
|
00697
|
BKID0MG0151
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998789
|
|
JASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG24110120240489013
|
11/01/2024
|
MANGUBAI
|
1719006WL039994
|
MANGUBAI
|
00697
|
BKID0MG0151
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998789
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-002-001/11
(DEHRIPAL)
|
1719006000NRG24110120240487893
|
11/01/2024
|
lila bai
|
1719006WL039917
|
lila bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-002-001/116
(DEHRIPAL)
|
1719006000NRG24110120240487895
|
11/01/2024
|
teju bai
|
1719006WL039917
|
teju bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-002-001/624
(DEHRIPAL)
|
1719006000NRG24110120240487899
|
11/01/2024
|
ganga bai
|
1719006WL039917
|
ganga bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-002-001/624
(DEHRIPAL)
|
1719006000NRG24110120240487898
|
11/01/2024
|
premsingh
|
1719006WL039917
|
premsingh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-002-001/74
(DEHRIPAL)
|
1719006000NRG24110120240487900
|
11/01/2024
|
mehrvan
|
1719006WL039917
|
mehrvan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-004-002/365
(MALYAHEDI)
|
1719006000NRG24110120240488374
|
11/01/2024
|
sanjay
|
1719006WL039949
|
sanjay
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-004-002/373
(MALYAHEDI)
|
1719006000NRG24110120240488367
|
11/01/2024
|
manju
|
1719006WL039948
|
manju
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-004-002/459
(MALYAHEDI)
|
1719006000NRG24110120240488369
|
11/01/2024
|
shankarlal
|
1719006WL039948
|
shankarlal
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-004-002/522
(MALYAHEDI)
|
1719006000NRG24110120240488371
|
11/01/2024
|
durgaprasad
|
1719006WL039948
|
durgaprasad
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-005-001/101
(MOHANA)
|
1719006000NRG24110120240488362
|
11/01/2024
|
AMBARAM
|
1719006WL039947
|
AMBARAM
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-005-001/101
(MOHANA)
|
1719006000NRG24110120240488363
|
11/01/2024
|
MANTU BAI
|
1719006WL039947
|
MANTU BAI
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-005-001/1130
(MOHANA)
|
1719006000NRG24110120240488036
|
11/01/2024
|
ANSAR KHAN
|
1719006WL039929
|
ANSAR KHAN
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
ANSARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-005-001/1147
(MOHANA)
|
1719006000NRG24110120240488037
|
11/01/2024
|
vishnu prasad
|
1719006WL039929
|
vishnu prasad
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-005-001/1244
(MOHANA)
|
1719006000NRG24110120240488038
|
11/01/2024
|
RAISH KHAN
|
1719006WL039929
|
RAISH KHAN
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAISHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-005-001/1259
(MOHANA)
|
1719006000NRG24110120240488040
|
11/01/2024
|
SANJAY
|
1719006WL039929
|
SANJAY
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-005-001/1417
(MOHANA)
|
1719006000NRG24110120240488044
|
11/01/2024
|
Badrilal
|
1719006WL039929
|
Badrilal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-005-001/412-A
(MOHANA)
|
1719006000NRG24110120240488050
|
11/01/2024
|
MUBARIK
|
1719006WL039929
|
MUBARIK
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MUBARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-005-001/545
(MOHANA)
|
1719006000NRG24110120240488051
|
11/01/2024
|
makbul
|
1719006WL039929
|
makbul
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
makbul
|
STATE BANK OF INDIA(508548)
|
|
355
|
MOMAN BADODIYA
|
MP-19-006-005-001/732
(MOHANA)
|
1719006000NRG24110120240488056
|
11/01/2024
|
Ashish Yogi
|
1719006WL039929
|
Ashish Yogi
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AshishYogi
|
AXIS BANK(607153)
|
|
356
|
MOMAN BADODIYA
|
MP-19-006-005-001/760
(MOHANA)
|
1719006000NRG24110120240488057
|
11/01/2024
|
SALIM
|
1719006WL039929
|
SALIM
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MOMAN BADODIYA
|
MP-19-006-005-001/761
(MOHANA)
|
1719006000NRG24110120240488059
|
11/01/2024
|
Farida Bee
|
1719006WL039929
|
Farida Bee
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
FaridaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MOMAN BADODIYA
|
MP-19-006-005-001/876
(MOHANA)
|
1719006000NRG24110120240488061
|
11/01/2024
|
MANJUR KHAN
|
1719006WL039929
|
MANJUR KHAN
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MANJURKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MOMAN BADODIYA
|
MP-19-006-005-001/877
(MOHANA)
|
1719006000NRG24110120240488062
|
11/01/2024
|
sharif khan
|
1719006WL039929
|
sharif khan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
sharifkhan
|
STATE BANK OF INDIA(508548)
|
|
360
|
MOMAN BADODIYA
|
MP-19-006-005-001/929
(MOHANA)
|
1719006000NRG24110120240488063
|
11/01/2024
|
satish sen
|
1719006WL039929
|
satish sen
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
satishsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MOMAN BADODIYA
|
MP-19-006-005-001/964
(MOHANA)
|
1719006000NRG24110120240488066
|
11/01/2024
|
HAKIM KHAN
|
1719006WL039929
|
HAKIM KHAN
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
HAKIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MOMAN BADODIYA
|
MP-19-006-005-001/996
(MOHANA)
|
1719006000NRG24110120240488067
|
11/01/2024
|
Mahesh Gupta
|
1719006WL039929
|
Mahesh Gupta
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
MaheshGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MOMAN BADODIYA
|
MP-19-006-016-001/281
(NIPANYAKARJU)
|
1719006000NRG24110120240488101
|
11/01/2024
|
mahesh
|
1719006WL039931
|
mahesh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
364
|
MOMAN BADODIYA
|
MP-19-006-004-002/365
(MALYAHEDI)
|
1719006000NRG24110120240488373
|
11/01/2024
|
dharasingh
|
1719006WL039949
|
dharasingh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
365
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24110120240488488
|
11/01/2024
|
Jaya Mukati
|
1719006WL039959
|
Jaya Mukati
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
JayaMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG24110120240488487
|
11/01/2024
|
Ramnivas
|
1719006WL039959
|
Ramnivas
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MOMAN BADODIYA
|
MP-19-006-018-001/1057
(KARJU)
|
1719006000NRG24110120240488490
|
11/01/2024
|
DEEPAK KUMAR VERMA
|
1719006WL039959
|
DEEPAK KUMAR VERMA
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
DEEPAKKUMARVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
MOMAN BADODIYA
|
MP-19-006-018-001/1146
(KARJU)
|
1719006000NRG24110120240488496
|
11/01/2024
|
Rajesh
|
1719006WL039959
|
Rajesh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
369
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG24110120240488498
|
11/01/2024
|
RAVI KUMAR
|
1719006WL039959
|
RAVI KUMAR
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MOMAN BADODIYA
|
MP-19-006-018-001/338
(KARJU)
|
1719006000NRG24110120240488527
|
11/01/2024
|
Anand Chandrawanshi
|
1719006WL039959
|
Anand Chandrawanshi
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
AnandChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MOMAN BADODIYA
|
MP-19-006-018-001/338
(KARJU)
|
1719006000NRG24110120240488528
|
11/01/2024
|
PAWAN KUMAR
|
1719006WL039959
|
PAWAN KUMAR
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
PAWANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
MOMAN BADODIYA
|
MP-19-006-020-003/450
(SARSI)
|
1719006000NRG24110120240487938
|
11/01/2024
|
KIRANBAI
|
1719006WL039919
|
KIRANBAI
|
00697
|
BKID0MG0164
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998789
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
373
|
MOMAN BADODIYA
|
MP-19-006-002-001/785
(DEHRIPAL)
|
1719006000NRG24110120240487902
|
11/01/2024
|
Rameshvar
|
1719006WL039917
|
Rameshvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998789
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MOMAN BADODIYA
|
MP-19-006-004-002/271
(MALYAHEDI)
|
1719006000NRG24110120240488365
|
11/01/2024
|
kanti bai
|
1719006WL039948
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MOMAN BADODIYA
|
MP-19-006-004-002/411
(MALYAHEDI)
|
1719006000NRG24110120240488368
|
11/01/2024
|
durga suryavanshi
|
1719006WL039948
|
durga suryavanshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690998789
|
|
durgasuryavanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MOMAN BADODIYA
|
MP-19-006-038-001/141
(UKAWATA)
|
1719006000NRG24110120240488463
|
11/01/2024
|
ismail khan
|
1719006WL039956
|
ismail khan
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
690998789
|
|
ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
377
|
MOMAN BADODIYA
|
MP-19-006-075-001/657
(KONTA)
|
1719006000NRG24110120240487928
|
11/01/2024
|
Ambaram Mewada
|
1719006WL039918
|
Ambaram Mewada
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998789
|
|
AmbaramMewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436191
|
436191
|
|
|
|
|
|
|
|