|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOMAN BADODIYA
|
MP-19-006-022-002/169
(JASAWADA)
|
1719006000NRG24160820230266681
|
16/08/2023
|
priam
|
1719006WL020615
|
priam
|
00032
|
UTIB0000329
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
priam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-080-001/282
(BAKANI)
|
1719006000NRG24160820230266181
|
16/08/2023
|
ramsingh gurjar
|
1719006WL020530
|
ramsingh gurjar
|
00032
|
UTIB0001349
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589210
|
|
ramsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-028-001/49
(NAGZIRI)
|
1719006000NRG24160820230266695
|
16/08/2023
|
Hema Bai
|
1719006WL020616
|
Hema Bai
|
00032
|
UTIB0002509
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
HemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-009-001/445
(BARNAWAD)
|
1719006000NRG24160820230266577
|
16/08/2023
|
geeta bai
|
1719006WL020599
|
geeta bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-005-001/156
(MOHANA)
|
1719006000NRG24160820230265760
|
16/08/2023
|
Koshalya Bai
|
1719006WL020463
|
Koshalya Bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
KoshalyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-028-001/47
(NAGZIRI)
|
1719006000NRG24160820230266693
|
16/08/2023
|
Babli bai
|
1719006WL020616
|
Babli bai
|
00045
|
BARB0SHAJAP
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
Bablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-080-001/180
(BAKANI)
|
1719006000NRG24160820230266179
|
16/08/2023
|
babulal
|
1719006WL020530
|
babulal
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589210
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-080-001/62
(BAKANI)
|
1719006000NRG24160820230266183
|
16/08/2023
|
Ganga bai
|
1719006WL020530
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
442
|
442
|
Processed
|
24/08/2023
|
|
713589210
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-022-002/169
(JASAWADA)
|
1719006000NRG24160820230266682
|
16/08/2023
|
srashti BAI
|
1719006WL020615
|
srashti BAI
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
srashtiBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-083-001/8
(TUNGANI)
|
1719006000NRG24160820230266627
|
16/08/2023
|
Anju bai
|
1719006WL020607
|
Anju bai
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
Anjubai
|
BANK OF INDIA(508505)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-083-001/8
(TUNGANI)
|
1719006000NRG24160820230266626
|
16/08/2023
|
Govind solanki
|
1719006WL020607
|
Govind solanki
|
00048
|
BKID0009550
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
Govindsolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-003-001/180
(KADULA)
|
1719006000NRG24160820230266640
|
16/08/2023
|
Mamta bai
|
1719006WL020610
|
Mamta bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-020-002/383
(SARSI)
|
1719006000NRG24160820230266665
|
16/08/2023
|
KANHAIYALAL
|
1719006WL020612
|
KANHAIYALAL
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
24/08/2023
|
|
713589210
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-020-003/459
(SARSI)
|
1719006000NRG24160820230266666
|
16/08/2023
|
Sivlal
|
1719006WL020612
|
Sivlal
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
24/08/2023
|
|
713589210
|
|
Sivlal
|
BANK OF INDIA(508505)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-020-003/550
(SARSI)
|
1719006000NRG24160820230266669
|
16/08/2023
|
soram bai
|
1719006WL020612
|
soram bai
|
00048
|
BKID0009553
|
200
|
200
|
Processed
|
24/08/2023
|
|
713589210
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-020-004/691
(SARSI)
|
1719006000NRG24160820230265756
|
16/08/2023
|
prembai
|
1719006WL020462
|
prembai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-020-004/734
(SARSI)
|
1719006000NRG24160820230265757
|
16/08/2023
|
MUSTKIM
|
1719006WL020462
|
MUSTKIM
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
MUSTKIM
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-022-001/68
(JASAWADA)
|
1719006000NRG24160820230266593
|
16/08/2023
|
Khanyalal
|
1719006WL020602
|
Khanyalal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Khanyalal
|
BANK OF INDIA(508505)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-022-002/225
(JASAWADA)
|
1719006000NRG24160820230266595
|
16/08/2023
|
MAHEMA BAI
|
1719006WL020602
|
MAHEMA BAI
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
MAHEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-022-002/236
(JASAWADA)
|
1719006000NRG24160820230266684
|
16/08/2023
|
gomti bai
|
1719006WL020615
|
gomti bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-022-002/236
(JASAWADA)
|
1719006000NRG24160820230266683
|
16/08/2023
|
jagdiesh baragi
|
1719006WL020615
|
jagdiesh baragi
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
jagdieshbaragi
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-023-001/37
(GADARAKHEDI)
|
1719006000NRG24160820230266250
|
16/08/2023
|
mamata bai
|
1719006WL020544
|
mamata bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-023-001/37
(GADARAKHEDI)
|
1719006000NRG24160820230266249
|
16/08/2023
|
pehalad
|
1719006WL020544
|
pehalad
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
pehalad
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-023-002/141
(GADARAKHEDI)
|
1719006000NRG24160820230266251
|
16/08/2023
|
dayaram
|
1719006WL020544
|
dayaram
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-023-002/141
(GADARAKHEDI)
|
1719006000NRG24160820230266252
|
16/08/2023
|
mamata bai
|
1719006WL020544
|
mamata bai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-023-002/176
(GADARAKHEDI)
|
1719006000NRG24160820230266253
|
16/08/2023
|
karansingh
|
1719006WL020544
|
karansingh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-023-002/176
(GADARAKHEDI)
|
1719006000NRG24160820230266254
|
16/08/2023
|
santa bai
|
1719006WL020544
|
santa bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
santabai
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-023-002/192
(GADARAKHEDI)
|
1719006000NRG24160820230266257
|
16/08/2023
|
davkaran
|
1719006WL020544
|
davkaran
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
davkaran
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-023-002/192
(GADARAKHEDI)
|
1719006000NRG24160820230266258
|
16/08/2023
|
perem bai
|
1719006WL020544
|
perem bai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
perembai
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-023-002/198
(GADARAKHEDI)
|
1719006000NRG24160820230266260
|
16/08/2023
|
savitari bai
|
1719006WL020544
|
savitari bai
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
savitaribai
|
BANK OF INDIA(508505)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-023-002/247
(GADARAKHEDI)
|
1719006000NRG24160820230266262
|
16/08/2023
|
pirem bai
|
1719006WL020544
|
pirem bai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
pirembai
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-023-002/247
(GADARAKHEDI)
|
1719006000NRG24160820230266261
|
16/08/2023
|
santoesh
|
1719006WL020544
|
santoesh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
santoesh
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-024-001/153
(MANDODA)
|
1719006000NRG24160820230266728
|
16/08/2023
|
Leela bai
|
1719006WL020623
|
Leela bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-024-001/417
(MANDODA)
|
1719006000NRG24160820230266733
|
16/08/2023
|
kanta bai
|
1719006WL020623
|
kanta bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG24160820230266687
|
16/08/2023
|
Ramu bai
|
1719006WL020616
|
Ramu bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-028-001/30
(NAGZIRI)
|
1719006000NRG24160820230266686
|
16/08/2023
|
vikramsingh
|
1719006WL020616
|
vikramsingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG24160820230266689
|
16/08/2023
|
gyansingh
|
1719006WL020616
|
gyansingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-028-001/44
(NAGZIRI)
|
1719006000NRG24160820230266688
|
16/08/2023
|
gyansingh
|
1719006WL020616
|
gyansingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-028-001/46
(NAGZIRI)
|
1719006000NRG24160820230266690
|
16/08/2023
|
babulal
|
1719006WL020616
|
babulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
babulal
|
BANK OF INDIA(508505)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-028-001/46
(NAGZIRI)
|
1719006000NRG24160820230266691
|
16/08/2023
|
mankuwar bai
|
1719006WL020616
|
mankuwar bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
mankuwarbai
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-028-001/47
(NAGZIRI)
|
1719006000NRG24160820230266692
|
16/08/2023
|
pawan kumar
|
1719006WL020616
|
pawan kumar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
pawankumar
|
BANK OF INDIA(508505)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-028-001/91
(NAGZIRI)
|
1719006000NRG24160820230266698
|
16/08/2023
|
Kailash Banchna
|
1719006WL020616
|
Kailash Banchna
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
KailashBanchna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-036-001/138
(KHORIYAMA)
|
1719006000NRG24160820230265763
|
16/08/2023
|
NARAYANSINGH
|
1719006WL020464
|
NARAYANSINGH
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-080-001/81
(BAKANI)
|
1719006000NRG24160820230266184
|
16/08/2023
|
Ramkanwar
|
1719006WL020530
|
Ramkanwar
|
00048
|
BKID0009553
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589210
|
|
Ramkanwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-083-001/76
(TUNGANI)
|
1719006000NRG24160820230266624
|
16/08/2023
|
vikram
|
1719006WL020607
|
vikram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG24160820230266195
|
16/08/2023
|
prakash suryvanshi
|
1719006WL020534
|
prakash suryvanshi
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
prakashsuryvanshi
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG24160820230266202
|
16/08/2023
|
dhapu bai balai
|
1719006WL020534
|
dhapu bai balai
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
dhapubaibalai
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG24160820230266205
|
16/08/2023
|
HARINARAYAN CHMAR
|
1719006WL020534
|
HARINARAYAN CHMAR
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
HARINARAYANCHMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29555
|
29555
|
|
|
|
|
|
|
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-045-002/350
(GODANA)
|
1719006000NRG24160820230266648
|
16/08/2023
|
Makhan Singh
|
1719006WL020611
|
Makhan Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-045-002/367
(GODANA)
|
1719006000NRG24160820230266649
|
16/08/2023
|
Kripalsingh
|
1719006WL020611
|
Kripalsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Kripalsingh
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG24160820230266651
|
16/08/2023
|
Netu Bai
|
1719006WL020611
|
Netu Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
NetuBai
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG24160820230266654
|
16/08/2023
|
Fulsingh
|
1719006WL020611
|
Fulsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-045-002/484
(GODANA)
|
1719006000NRG24160820230266655
|
16/08/2023
|
Nancha Bai
|
1719006WL020611
|
Nancha Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
NanchaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG24160820230266657
|
16/08/2023
|
Savita Bai
|
1719006WL020611
|
Savita Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-045-002/485
(GODANA)
|
1719006000NRG24160820230266656
|
16/08/2023
|
Tejsingh
|
1719006WL020611
|
Tejsingh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG24160820230266663
|
16/08/2023
|
Alka
|
1719006WL020611
|
Alka
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Alka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-063-001/786
(SIMROL (SHU))
|
1719006000NRG24160820230266635
|
16/08/2023
|
saroj kumar
|
1719006WL020609
|
saroj kumar
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
sarojkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-020-004/744
(SARSI)
|
1719006000NRG24160820230265758
|
16/08/2023
|
rekha bai
|
1719006WL020462
|
rekha bai
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG24160820230266203
|
16/08/2023
|
dileep kumar baretha
|
1719006WL020534
|
dileep kumar baretha
|
00048
|
BKID0009563
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
dileepkumarbaretha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG24160820230266659
|
16/08/2023
|
Kavita
|
1719006WL020611
|
Kavita
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-040-001/401
(MANGALAJ)
|
1719006000NRG24160820230266745
|
16/08/2023
|
AZAD KHAN
|
1719006WL020624
|
AZAD KHAN
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
AZADKHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-040-001/401
(MANGALAJ)
|
1719006000NRG24160820230266744
|
16/08/2023
|
SABBIR AHMED KHAN
|
1719006WL020624
|
SABBIR AHMED KHAN
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SABBIRAHMEDKHAN
|
BANK OF INDIA(508505)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-040-001/616
(MANGALAJ)
|
1719006000NRG24160820230266755
|
16/08/2023
|
VISHNU PRASAD PATIDAR
|
1719006WL020624
|
VISHNU PRASAD PATIDAR
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
VISHNUPRASADPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG24160820230266604
|
16/08/2023
|
AKASH PATIDAR
|
1719006WL020603
|
AKASH PATIDAR
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
AKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-045-002/345
(GODANA)
|
1719006000NRG24160820230266647
|
16/08/2023
|
DEEPAK SINGH
|
1719006WL020611
|
DEEPAK SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-045-002/407
(GODANA)
|
1719006000NRG24160820230266650
|
16/08/2023
|
Chetan Mewada
|
1719006WL020611
|
Chetan Mewada
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
ChetanMewada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-045-002/310
(GODANA)
|
1719006000NRG24160820230266642
|
16/08/2023
|
RAHUL MALVIYA
|
1719006WL020611
|
RAHUL MALVIYA
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAHULMALVIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-028-001/60
(NAGZIRI)
|
1719006000NRG24160820230266696
|
16/08/2023
|
madan lal
|
1719006WL020616
|
madan lal
|
00089
|
CBIN0282154
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-080-001/428
(BAKANI)
|
1719006000NRG24160820230266182
|
16/08/2023
|
Dharmendra gujar
|
1719006WL020530
|
Dharmendra gujar
|
00089
|
CBIN0282154
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713589210
|
|
Dharmendragujar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-040-001/933
(MANGALAJ)
|
1719006000NRG24160820230266609
|
16/08/2023
|
BAL KRISHAN
|
1719006WL020603
|
BAL KRISHAN
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
BALKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-011-001/173
(BHAVANRASA)
|
1719006000NRG24160820230266766
|
16/08/2023
|
SIMA
|
1719006WL020626
|
SIMA
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-011-001/221
(BHAVANRASA)
|
1719006000NRG24160820230266767
|
16/08/2023
|
maheshchandra
|
1719006WL020626
|
maheshchandra
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
maheshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-011-001/289
(BHAVANRASA)
|
1719006000NRG24160820230266769
|
16/08/2023
|
amarsingh
|
1719006WL020626
|
amarsingh
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-023-001/35
(GADARAKHEDI)
|
1719006000NRG24160820230266248
|
16/08/2023
|
chanda bai
|
1719006WL020544
|
chanda bai
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-024-001/140
(MANDODA)
|
1719006000NRG24160820230266727
|
16/08/2023
|
farjana bi
|
1719006WL020623
|
farjana bi
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
farjanabi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-024-001/210
(MANDODA)
|
1719006000NRG24160820230266729
|
16/08/2023
|
krishna bai
|
1719006WL020623
|
krishna bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-024-001/211
(MANDODA)
|
1719006000NRG24160820230266730
|
16/08/2023
|
rambha bai
|
1719006WL020623
|
rambha bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
rambhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-024-001/232
(MANDODA)
|
1719006000NRG24160820230266731
|
16/08/2023
|
sunita bai
|
1719006WL020623
|
sunita bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-024-001/40
(MANDODA)
|
1719006000NRG24160820230266732
|
16/08/2023
|
santosh bai
|
1719006WL020623
|
santosh bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-024-001/479
(MANDODA)
|
1719006000NRG24160820230266734
|
16/08/2023
|
sajan bai
|
1719006WL020623
|
sajan bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
sajanbai
|
INDUSIND BANK(607189)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-024-001/53
(MANDODA)
|
1719006000NRG24160820230266735
|
16/08/2023
|
Durga
|
1719006WL020623
|
Durga
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-024-001/758
(MANDODA)
|
1719006000NRG24160820230266736
|
16/08/2023
|
sawatra bai
|
1719006WL020623
|
sawatra bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
sawatrabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-087-001/6
(NAYA CHOMA)
|
1719006000NRG24160820230266206
|
16/08/2023
|
GAYATRI BAI CHMAR
|
1719006WL020534
|
GAYATRI BAI CHMAR
|
00415
|
SBIN0009271
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
GAYATRIBAICHMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-009-001/445
(BARNAWAD)
|
1719006000NRG24160820230266576
|
16/08/2023
|
mohan lal
|
1719006WL020599
|
mohan lal
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-046-001/11
(KHARSHOD)
|
1719006000NRG24160820230266808
|
16/08/2023
|
omprakash
|
1719006WL020647
|
omprakash
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-046-001/119
(KHARSHOD)
|
1719006000NRG24160820230266809
|
16/08/2023
|
sujansingh
|
1719006WL020647
|
sujansingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-A
(KHARSHOD)
|
1719006000NRG24160820230266812
|
16/08/2023
|
Rajendra singh
|
1719006WL020647
|
Rajendra singh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-046-001/231
(KHARSHOD)
|
1719006000NRG24160820230266813
|
16/08/2023
|
rajaram
|
1719006WL020647
|
rajaram
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-046-001/82
(KHARSHOD)
|
1719006000NRG24160820230266816
|
16/08/2023
|
jasamatsingh
|
1719006WL020647
|
jasamatsingh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
jasamatsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-046-002/330-A
(KHARSHOD)
|
1719006000NRG24160820230266192
|
16/08/2023
|
Shivpratap thakur
|
1719006WL020533
|
Shivpratap thakur
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
Shivpratapthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG24160820230266825
|
16/08/2023
|
Sumitra bai
|
1719006WL020649
|
Sumitra bai
|
00415
|
SBIN0030067
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG24160820230266827
|
16/08/2023
|
Sumitra bai
|
1719006WL020649
|
Sumitra bai
|
00415
|
SBIN0030067
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-080-001/272
(BAKANI)
|
1719006000NRG24160820230266180
|
16/08/2023
|
Gyan singh gurjar
|
1719006WL020530
|
Gyan singh gurjar
|
00415
|
SBIN0030067
|
442
|
442
|
Processed
|
24/08/2023
|
|
713589210
|
|
Gyansinghgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG24160820230266750
|
16/08/2023
|
PURSHOTTAM PATIDAR
|
1719006WL020624
|
PURSHOTTAM PATIDAR
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
PURSHOTTAMPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-040-001/955
(MANGALAJ)
|
1719006000NRG24160820230266757
|
16/08/2023
|
RAJESH GOTI
|
1719006WL020624
|
RAJESH GOTI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAJESHGOTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-045-001/43
(GODANA)
|
1719006000NRG24160820230266641
|
16/08/2023
|
LAKHANSINGH
|
1719006WL020611
|
LAKHANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-045-002/342
(GODANA)
|
1719006000NRG24160820230266646
|
16/08/2023
|
BALARAM
|
1719006WL020611
|
BALARAM
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-046-002/339
(KHARSHOD)
|
1719006000NRG24160820230266193
|
16/08/2023
|
Antar singh Thakut
|
1719006WL020533
|
Antar singh Thakut
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
AntarsinghThakut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-033-001/688
(DUDHANA)
|
1719006000NRG24160820230266705
|
16/08/2023
|
ANOKHI
|
1719006WL020618
|
ANOKHI
|
00415
|
SBIN0030189
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-080-002/314
(BAKANI)
|
1719006000NRG24160820230266185
|
16/08/2023
|
shahajad
|
1719006WL020530
|
shahajad
|
00415
|
SBIN0030189
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713589210
|
|
shahajad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-046-002/330
(KHARSHOD)
|
1719006000NRG24160820230266190
|
16/08/2023
|
ramchandra
|
1719006WL020533
|
ramchandra
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-046-002/339
(KHARSHOD)
|
1719006000NRG24160820230266194
|
16/08/2023
|
Santosh Bai
|
1719006WL020533
|
Santosh Bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-057-001/77
(DHATURIYA)
|
1719006000NRG24160820230265764
|
16/08/2023
|
arjun singh
|
1719006WL020465
|
arjun singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
arjunsingh
|
UCO BANK(607066)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-057-001/77
(DHATURIYA)
|
1719006000NRG24160820230265765
|
16/08/2023
|
Maya bai
|
1719006WL020465
|
Maya bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Mayabai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-063-001/302
(SIMROL (SHU))
|
1719006000NRG24160820230266629
|
16/08/2023
|
prabu lal
|
1719006WL020609
|
prabu lal
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
prabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-063-001/302
(SIMROL (SHU))
|
1719006000NRG24160820230266630
|
16/08/2023
|
TARA BAI
|
1719006WL020609
|
TARA BAI
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-063-001/554
(SIMROL (SHU))
|
1719006000NRG24160820230266632
|
16/08/2023
|
koshal bai prajapati
|
1719006WL020609
|
koshal bai prajapati
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
koshalbaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-063-001/554
(SIMROL (SHU))
|
1719006000NRG24160820230266631
|
16/08/2023
|
rameshchandra
|
1719006WL020609
|
rameshchandra
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
rameshchandra
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-063-001/642
(SIMROL (SHU))
|
1719006000NRG24160820230266633
|
16/08/2023
|
rajendra
|
1719006WL020609
|
rajendra
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-063-001/643
(SIMROL (SHU))
|
1719006000NRG24160820230266634
|
16/08/2023
|
ajabsingh
|
1719006WL020609
|
ajabsingh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-040-001/217
(MANGALAJ)
|
1719006000NRG24160820230266738
|
16/08/2023
|
CHAND BEG
|
1719006WL020624
|
CHAND BEG
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
CHANDBEG
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-040-001/217
(MANGALAJ)
|
1719006000NRG24160820230266739
|
16/08/2023
|
JARIN BEE
|
1719006WL020624
|
JARIN BEE
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
JARINBEE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-040-001/217
(MANGALAJ)
|
1719006000NRG24160820230266740
|
16/08/2023
|
SEMIDA BEE
|
1719006WL020624
|
SEMIDA BEE
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SEMIDABEE
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG24160820230266743
|
16/08/2023
|
ALKA PATIDAR
|
1719006WL020624
|
ALKA PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
ALKAPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG24160820230266742
|
16/08/2023
|
ARJUN PATIDAR
|
1719006WL020624
|
ARJUN PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
ARJUNPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-040-001/390
(MANGALAJ)
|
1719006000NRG24160820230266741
|
16/08/2023
|
LAXMI BAI
|
1719006WL020624
|
LAXMI BAI
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG24160820230266746
|
16/08/2023
|
AMBARAM PATIDAR
|
1719006WL020624
|
AMBARAM PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
AMBARAMPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG24160820230266748
|
16/08/2023
|
ANUSUIYA BAI
|
1719006WL020624
|
ANUSUIYA BAI
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG24160820230266747
|
16/08/2023
|
RAJESH PATIDAR
|
1719006WL020624
|
RAJESH PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG24160820230266751
|
16/08/2023
|
DURGA BAI PATIDAR
|
1719006WL020624
|
DURGA BAI PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
DURGABAIPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-040-001/411
(MANGALAJ)
|
1719006000NRG24160820230266749
|
16/08/2023
|
RAGHUVEER PRASAD PATIDAR
|
1719006WL020624
|
RAGHUVEER PRASAD PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAGHUVEERPRASADPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-040-001/437
(MANGALAJ)
|
1719006000NRG24160820230266596
|
16/08/2023
|
ARVIND KUMAR
|
1719006WL020603
|
ARVIND KUMAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
ARVINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-040-001/514
(MANGALAJ)
|
1719006000NRG24160820230266753
|
16/08/2023
|
Harun Bee
|
1719006WL020624
|
Harun Bee
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
HarunBee
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-040-001/514
(MANGALAJ)
|
1719006000NRG24160820230266752
|
16/08/2023
|
Rahman Khan
|
1719006WL020624
|
Rahman Khan
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
RahmanKhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-040-001/524
(MANGALAJ)
|
1719006000NRG24160820230266598
|
16/08/2023
|
SANJAY KUMAR
|
1719006WL020603
|
SANJAY KUMAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-040-001/546
(MANGALAJ)
|
1719006000NRG24160820230266754
|
16/08/2023
|
LILADHAR TAILOR
|
1719006WL020624
|
LILADHAR TAILOR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
LILADHARTAILOR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-040-001/616
(MANGALAJ)
|
1719006000NRG24160820230266756
|
16/08/2023
|
BHAGWATI BAI PATIDAR
|
1719006WL020624
|
BHAGWATI BAI PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
BHAGWATIBAIPATIDAR
|
BANK OF INDIA(508505)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-040-001/83
(MANGALAJ)
|
1719006000NRG24160820230266600
|
16/08/2023
|
SAGAR BAI
|
1719006WL020603
|
SAGAR BAI
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SAGARBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-040-001/83
(MANGALAJ)
|
1719006000NRG24160820230266599
|
16/08/2023
|
SANTOSH MALVIYA
|
1719006WL020603
|
SANTOSH MALVIYA
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SANTOSHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-040-001/916
(MANGALAJ)
|
1719006000NRG24160820230266601
|
16/08/2023
|
PRADIP PATIDAR
|
1719006WL020603
|
PRADIP PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
PRADIPPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG24160820230266605
|
16/08/2023
|
MANGI LAL PATIDAR
|
1719006WL020603
|
MANGI LAL PATIDAR
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
MANGILALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG24160820230266606
|
16/08/2023
|
RUKHMANI BAI
|
1719006WL020603
|
RUKHMANI BAI
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
RUKHMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-040-001/933
(MANGALAJ)
|
1719006000NRG24160820230266610
|
16/08/2023
|
KRISHNA BAI GOTHI
|
1719006WL020603
|
KRISHNA BAI GOTHI
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
KRISHNABAIGOTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-041-001/127
(KHAMKHEDA)
|
1719006000NRG24160820230266820
|
16/08/2023
|
Shivnarayan
|
1719006WL020649
|
Shivnarayan
|
00468
|
UBIN0547719
|
442
|
442
|
Processed
|
24/08/2023
|
|
713589210
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-041-001/127
(KHAMKHEDA)
|
1719006000NRG24160820230266821
|
16/08/2023
|
Shivnarayan
|
1719006WL020649
|
Shivnarayan
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Shivnarayan
|
BANK OF BARODA(606985)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-041-001/140
(KHAMKHEDA)
|
1719006000NRG24160820230266822
|
16/08/2023
|
aklesh
|
1719006WL020649
|
aklesh
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-041-001/140
(KHAMKHEDA)
|
1719006000NRG24160820230266823
|
16/08/2023
|
aklesh
|
1719006WL020649
|
aklesh
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG24160820230266824
|
16/08/2023
|
shivnarayan
|
1719006WL020649
|
shivnarayan
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-041-001/22
(KHAMKHEDA)
|
1719006000NRG24160820230266826
|
16/08/2023
|
shivnarayan
|
1719006WL020649
|
shivnarayan
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-041-001/222
(KHAMKHEDA)
|
1719006000NRG24160820230266828
|
16/08/2023
|
Bhojraj
|
1719006WL020649
|
Bhojraj
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
Bhojraj
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-041-001/222
(KHAMKHEDA)
|
1719006000NRG24160820230266830
|
16/08/2023
|
Bhojraj
|
1719006WL020649
|
Bhojraj
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
Bhojraj
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-041-001/222
(KHAMKHEDA)
|
1719006000NRG24160820230266831
|
16/08/2023
|
gayatri
|
1719006WL020649
|
gayatri
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-041-001/222
(KHAMKHEDA)
|
1719006000NRG24160820230266829
|
16/08/2023
|
gayatri
|
1719006WL020649
|
gayatri
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG24160820230266833
|
16/08/2023
|
maya bai
|
1719006WL020649
|
maya bai
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG24160820230266835
|
16/08/2023
|
maya bai
|
1719006WL020649
|
maya bai
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG24160820230266834
|
16/08/2023
|
radheshyam
|
1719006WL020649
|
radheshyam
|
00468
|
UBIN0547719
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-041-001/244
(KHAMKHEDA)
|
1719006000NRG24160820230266832
|
16/08/2023
|
radheshyam
|
1719006WL020649
|
radheshyam
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
24/08/2023
|
|
713589210
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-041-001/248
(KHAMKHEDA)
|
1719006000NRG24160820230266836
|
16/08/2023
|
Dhapu bai
|
1719006WL020649
|
Dhapu bai
|
00468
|
UBIN0547719
|
442
|
442
|
Processed
|
24/08/2023
|
|
713589210
|
|
Dhapubai
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-042-002/406
(NOULAYA)
|
1719006000NRG24160820230266207
|
16/08/2023
|
ayodhyabai
|
1719006WL020535
|
ayodhyabai
|
00468
|
UBIN0547719
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
713589210
|
|
ayodhyabai
|
BANK OF INDIA(508505)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-042-002/415
(NOULAYA)
|
1719006000NRG24160820230266209
|
16/08/2023
|
salimkha
|
1719006WL020535
|
salimkha
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
salimkha
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-042-002/415
(NOULAYA)
|
1719006000NRG24160820230266208
|
16/08/2023
|
salimkha
|
1719006WL020535
|
salimkha
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
salimkha
|
BANK OF INDIA(508505)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-045-002/334
(GODANA)
|
1719006000NRG24160820230266643
|
16/08/2023
|
Kedar Singh
|
1719006WL020611
|
Kedar Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
KedarSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG24160820230266645
|
16/08/2023
|
Nirkala
|
1719006WL020611
|
Nirkala
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Nirkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-045-002/337
(GODANA)
|
1719006000NRG24160820230266644
|
16/08/2023
|
Rosan Singh
|
1719006WL020611
|
Rosan Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
RosanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-045-002/427
(GODANA)
|
1719006000NRG24160820230266652
|
16/08/2023
|
Vikram Singh
|
1719006WL020611
|
Vikram Singh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-045-002/477
(GODANA)
|
1719006000NRG24160820230266653
|
16/08/2023
|
GORISANKAR
|
1719006WL020611
|
GORISANKAR
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
GORISANKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-045-002/490
(GODANA)
|
1719006000NRG24160820230266662
|
16/08/2023
|
Anil mewada
|
1719006WL020611
|
Anil mewada
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Anilmewada
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-067-001/632
(KHEDAWAD)
|
1719006000NRG24160820230266759
|
16/08/2023
|
Premnarayan
|
1719006WL020625
|
Premnarayan
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47226
|
47226
|
|
|
|
|
|
|
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG24160820230266660
|
16/08/2023
|
Arvind
|
1719006WL020611
|
Arvind
|
00468
|
UBIN0552003
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Arvind
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-046-002/330-A
(KHARSHOD)
|
1719006000NRG24160820230266191
|
16/08/2023
|
Ankit thakur
|
1719006WL020533
|
Ankit thakur
|
00666
|
IDFB0042721
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
Ankitthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-028-001/49
(NAGZIRI)
|
1719006000NRG24160820230266694
|
16/08/2023
|
Bhagwan Singh
|
1719006WL020616
|
Bhagwan Singh
|
00689
|
AUBL0002313
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-023-002/177
(GADARAKHEDI)
|
1719006000NRG24160820230266255
|
16/08/2023
|
dayaram bagari
|
1719006WL020544
|
dayaram bagari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
dayarambagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-023-002/177
(GADARAKHEDI)
|
1719006000NRG24160820230266256
|
16/08/2023
|
Maya Bai
|
1719006WL020544
|
Maya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-028-001/91
(NAGZIRI)
|
1719006000NRG24160820230266699
|
16/08/2023
|
Begam bai
|
1719006WL020616
|
Begam bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
Begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-045-002/486
(GODANA)
|
1719006000NRG24160820230266658
|
16/08/2023
|
Digvijay Singh
|
1719006WL020611
|
Digvijay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-087-001/3
(NAYA CHOMA)
|
1719006000NRG24160820230266204
|
16/08/2023
|
mamta bai
|
1719006WL020534
|
mamta bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-045-002/487
(GODANA)
|
1719006000NRG24160820230266661
|
16/08/2023
|
Kavita
|
1719006WL020611
|
Kavita
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG24160820230266811
|
16/08/2023
|
jaykunvar bai
|
1719006WL020647
|
jaykunvar bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
jaykunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-046-001/233
(KHARSHOD)
|
1719006000NRG24160820230266814
|
16/08/2023
|
ramnarayan
|
1719006WL020647
|
ramnarayan
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-046-001/233
(KHARSHOD)
|
1719006000NRG24160820230266815
|
16/08/2023
|
sugan bai
|
1719006WL020647
|
sugan bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-046-001/41
(KHARSHOD)
|
1719006000NRG24160820230266188
|
16/08/2023
|
jitendra
|
1719006WL020533
|
jitendra
|
00697
|
BKID0MG0150
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-046-001/41
(KHARSHOD)
|
1719006000NRG24160820230266189
|
16/08/2023
|
sulochnabai
|
1719006WL020533
|
sulochnabai
|
00697
|
BKID0MG0150
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713589210
|
|
sulochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-046-001/82
(KHARSHOD)
|
1719006000NRG24160820230266817
|
16/08/2023
|
dhapu bai
|
1719006WL020647
|
dhapu bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-028-001/60
(NAGZIRI)
|
1719006000NRG24160820230266697
|
16/08/2023
|
raju bai
|
1719006WL020616
|
raju bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-035-001/871
(DUPADA)
|
1719006000NRG24160820230266187
|
16/08/2023
|
kala bai
|
1719006WL020532
|
kala bai
|
00697
|
BKID0MG0151
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
713589210
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-083-001/49
(TUNGANI)
|
1719006000NRG24160820230266620
|
16/08/2023
|
santosh bai
|
1719006WL020607
|
santosh bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-083-001/53
(TUNGANI)
|
1719006000NRG24160820230266621
|
16/08/2023
|
balchand
|
1719006WL020607
|
balchand
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-083-001/54
(TUNGANI)
|
1719006000NRG24160820230266623
|
16/08/2023
|
geeta bai
|
1719006WL020607
|
geeta bai
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-083-001/54
(TUNGANI)
|
1719006000NRG24160820230266622
|
16/08/2023
|
siddu lal
|
1719006WL020607
|
siddu lal
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
siddulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-083-001/76
(TUNGANI)
|
1719006000NRG24160820230266625
|
16/08/2023
|
BABLI BAI
|
1719006WL020607
|
BABLI BAI
|
00697
|
BKID0MG0151
|
60
|
60
|
Processed
|
24/08/2023
|
|
713589210
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG24160820230266637
|
16/08/2023
|
Amar singh
|
1719006WL020610
|
Amar singh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-003-001/122
(KADULA)
|
1719006000NRG24160820230266636
|
16/08/2023
|
Banshi lal
|
1719006WL020610
|
Banshi lal
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-003-001/139
(KADULA)
|
1719006000NRG24160820230266638
|
16/08/2023
|
Prabhu lal
|
1719006WL020610
|
Prabhu lal
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-003-001/139
(KADULA)
|
1719006000NRG24160820230266639
|
16/08/2023
|
SEEMA BAI
|
1719006WL020610
|
SEEMA BAI
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-005-001/156
(MOHANA)
|
1719006000NRG24160820230265759
|
16/08/2023
|
Gorishankar Bheel
|
1719006WL020463
|
Gorishankar Bheel
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
GorishankarBheel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-005-001/157
(MOHANA)
|
1719006000NRG24160820230265762
|
16/08/2023
|
Sunta Bai
|
1719006WL020463
|
Sunta Bai
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SuntaBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-011-001/130
(BHAVANRASA)
|
1719006000NRG24160820230266762
|
16/08/2023
|
prabhulal
|
1719006WL020626
|
prabhulal
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-011-001/15
(BHAVANRASA)
|
1719006000NRG24160820230266763
|
16/08/2023
|
babulal
|
1719006WL020626
|
babulal
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-011-001/155
(BHAVANRASA)
|
1719006000NRG24160820230266764
|
16/08/2023
|
visnugir
|
1719006WL020626
|
visnugir
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
visnugir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-011-001/173
(BHAVANRASA)
|
1719006000NRG24160820230266765
|
16/08/2023
|
vishnu prasad
|
1719006WL020626
|
vishnu prasad
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-006-001/90
(CHOUMA)
|
1719006000NRG24160820230266186
|
16/08/2023
|
mahesh
|
1719006WL020531
|
mahesh
|
00697
|
BKID0MG0153
|
400
|
400
|
Processed
|
24/08/2023
|
|
713589210
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG24160820230266199
|
16/08/2023
|
DURGA PRASAD BARETHA
|
1719006WL020534
|
DURGA PRASAD BARETHA
|
00697
|
BKID0MG0153
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
DURGAPRASADBARETHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-020-003/564
(SARSI)
|
1719006000NRG24160820230265754
|
16/08/2023
|
Kalash
|
1719006WL020462
|
Kalash
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-022-002/236
(JASAWADA)
|
1719006000NRG24160820230266685
|
16/08/2023
|
yogiesh
|
1719006WL020615
|
yogiesh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
yogiesh
|
BANK OF INDIA(508505)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-023-002/266
(GADARAKHEDI)
|
1719006000NRG24160820230266264
|
16/08/2023
|
Manju bai
|
1719006WL020544
|
Manju bai
|
00697
|
BKID0MG0164
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-030-001/180
(MATANA)
|
1719006000NRG24160820230266628
|
16/08/2023
|
ramlal
|
1719006WL020608
|
ramlal
|
00697
|
BKID0MG0164
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
713589210
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-087-001/1
(NAYA CHOMA)
|
1719006000NRG24160820230266196
|
16/08/2023
|
seema
|
1719006WL020534
|
seema
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG24160820230266197
|
16/08/2023
|
kalu singh baretha
|
1719006WL020534
|
kalu singh baretha
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
kalusinghbaretha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-087-001/11
(NAYA CHOMA)
|
1719006000NRG24160820230266198
|
16/08/2023
|
mamata bai
|
1719006WL020534
|
mamata bai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-087-001/15
(NAYA CHOMA)
|
1719006000NRG24160820230266200
|
16/08/2023
|
dala bai
|
1719006WL020534
|
dala bai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-087-001/2
(NAYA CHOMA)
|
1719006000NRG24160820230266201
|
16/08/2023
|
pirulal balai
|
1719006WL020534
|
pirulal balai
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713589210
|
|
pirulalbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9777
|
9777
|
|
|
|
|
|
|
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG24160820230266603
|
16/08/2023
|
SAKUNTALA PATIDAR
|
1719006WL020603
|
SAKUNTALA PATIDAR
|
00697
|
BKID0MG0177
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
SAKUNTALAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG24160820230266608
|
16/08/2023
|
AARTI BAI
|
1719006WL020603
|
AARTI BAI
|
00697
|
BKID0MG0177
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
AARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-040-001/932
(MANGALAJ)
|
1719006000NRG24160820230266607
|
16/08/2023
|
RAVINDRA PATIDAR
|
1719006WL020603
|
RAVINDRA PATIDAR
|
00697
|
BKID0MG0177
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAVINDRAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-011-001/119
(BHAVANRASA)
|
1719006000NRG24160820230266761
|
16/08/2023
|
krishnakant
|
1719006WL020626
|
krishnakant
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
krishnakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-011-001/280
(BHAVANRASA)
|
1719006000NRG24160820230266768
|
16/08/2023
|
sunil
|
1719006WL020626
|
sunil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-011-003/493
(BHAVANRASA)
|
1719006000NRG24160820230266770
|
16/08/2023
|
govind
|
1719006WL020626
|
govind
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589210
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-040-001/916
(MANGALAJ)
|
1719006000NRG24160820230266602
|
16/08/2023
|
RAJESHWARI PATIDAR
|
1719006WL020603
|
RAJESHWARI PATIDAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589210
|
|
RAJESHWARIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-046-001/155
(KHARSHOD)
|
1719006000NRG24160820230266810
|
16/08/2023
|
manoharsingh
|
1719006WL020647
|
manoharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589210
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209718
|
209718
|
|
|
|
|
|
|
|