|
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-19-006-064-001/109
(BORSALI)
|
1719006000NRG24150120240494363
|
15/01/2024
|
Shobha
|
1719006WL040419
|
Shobha
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Shobha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-002-001/447
(DEHRIPAL)
|
1719006000NRG24150120240494382
|
15/01/2024
|
chammabai
|
1719006WL040421
|
chammabai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706479763
|
|
chammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-002-001/794
(DEHRIPAL)
|
1719006000NRG24150120240494383
|
15/01/2024
|
resham bai
|
1719006WL040421
|
resham bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706479763
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG24150120240494905
|
15/01/2024
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
1719006WL040454
|
SANTOSH KUMAR BANSHILAL PATIDAR
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SANTOSHKUMARBANSHILALPATIDAR
|
BANK OF INDIA(508505)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-003-001/389
(KADULA)
|
1719006000NRG24150120240494917
|
15/01/2024
|
Sugan bai
|
1719006WL040454
|
Sugan bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-006-001/101
(CHOUMA)
|
1719006000NRG24150120240494500
|
15/01/2024
|
madhu beragi
|
1719006WL040431
|
madhu beragi
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
madhuberagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-006-001/106
(CHOUMA)
|
1719006000NRG24150120240494502
|
15/01/2024
|
anita
|
1719006WL040431
|
anita
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-006-001/106
(CHOUMA)
|
1719006000NRG24150120240494501
|
15/01/2024
|
keilash
|
1719006WL040431
|
keilash
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-006-001/113
(CHOUMA)
|
1719006000NRG24150120240494503
|
15/01/2024
|
lalta bai
|
1719006WL040431
|
lalta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG24150120240494505
|
15/01/2024
|
laltabai
|
1719006WL040431
|
laltabai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-006-001/128
(CHOUMA)
|
1719006000NRG24150120240494504
|
15/01/2024
|
santosh
|
1719006WL040431
|
santosh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
santosh
|
BANK OF INDIA(508505)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG24150120240494506
|
15/01/2024
|
bherulal
|
1719006WL040431
|
bherulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-006-001/143
(CHOUMA)
|
1719006000NRG24150120240494508
|
15/01/2024
|
hariesh kumar
|
1719006WL040431
|
hariesh kumar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
harieshkumar
|
BANK OF INDIA(508505)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG24150120240494509
|
15/01/2024
|
nandu
|
1719006WL040431
|
nandu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
nandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-006-001/171
(CHOUMA)
|
1719006000NRG24150120240494510
|
15/01/2024
|
parvati malviya
|
1719006WL040431
|
parvati malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
parvatimalviya
|
BANK OF INDIA(508505)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-006-001/197
(CHOUMA)
|
1719006000NRG24150120240494511
|
15/01/2024
|
ramkarn
|
1719006WL040431
|
ramkarn
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramkarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-006-001/197
(CHOUMA)
|
1719006000NRG24150120240494512
|
15/01/2024
|
rina bai malviya
|
1719006WL040431
|
rina bai malviya
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
rinabaimalviya
|
BANK OF INDIA(508505)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG24150120240494514
|
15/01/2024
|
bhuli bai
|
1719006WL040431
|
bhuli bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-006-001/274
(CHOUMA)
|
1719006000NRG24150120240494513
|
15/01/2024
|
prabhulal
|
1719006WL040431
|
prabhulal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-006-001/313
(CHOUMA)
|
1719006000NRG24150120240494515
|
15/01/2024
|
santosh bai
|
1719006WL040431
|
santosh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG24150120240494516
|
15/01/2024
|
sejad
|
1719006WL040431
|
sejad
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sejad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-006-001/319
(CHOUMA)
|
1719006000NRG24150120240494517
|
15/01/2024
|
shabana bi
|
1719006WL040431
|
shabana bi
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shabanabi
|
BANK OF INDIA(508505)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-006-001/322
(CHOUMA)
|
1719006000NRG24150120240494519
|
15/01/2024
|
fhiroza bee
|
1719006WL040431
|
fhiroza bee
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
fhirozabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-006-001/35
(CHOUMA)
|
1719006000NRG24150120240494521
|
15/01/2024
|
sunita bai
|
1719006WL040431
|
sunita bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-006-001/35
(CHOUMA)
|
1719006000NRG24150120240494520
|
15/01/2024
|
vikram chavre
|
1719006WL040431
|
vikram chavre
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
vikramchavre
|
BANK OF INDIA(508505)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-006-001/352
(CHOUMA)
|
1719006000NRG24150120240494522
|
15/01/2024
|
SANGEETA
|
1719006WL040431
|
SANGEETA
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-006-001/36
(CHOUMA)
|
1719006000NRG24150120240494524
|
15/01/2024
|
basanta bai
|
1719006WL040431
|
basanta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
basantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-006-001/389
(CHOUMA)
|
1719006000NRG24150120240494526
|
15/01/2024
|
sangeeta bai
|
1719006WL040431
|
sangeeta bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-006-001/430
(CHOUMA)
|
1719006000NRG24150120240494528
|
15/01/2024
|
amina bi
|
1719006WL040431
|
amina bi
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
aminabi
|
BANK OF INDIA(508505)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-006-001/430
(CHOUMA)
|
1719006000NRG24150120240494529
|
15/01/2024
|
firoj khan
|
1719006WL040431
|
firoj khan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
firojkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-006-001/430
(CHOUMA)
|
1719006000NRG24150120240494527
|
15/01/2024
|
Rajak khaa
|
1719006WL040431
|
Rajak khaa
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rajakkhaa
|
BANK OF INDIA(508505)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-006-001/504
(CHOUMA)
|
1719006000NRG24150120240494530
|
15/01/2024
|
nadkishor
|
1719006WL040431
|
nadkishor
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
nadkishor
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-006-001/504
(CHOUMA)
|
1719006000NRG24150120240494531
|
15/01/2024
|
sushia bai
|
1719006WL040431
|
sushia bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sushiabai
|
BANK OF INDIA(508505)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-006-001/542
(CHOUMA)
|
1719006000NRG24150120240494532
|
15/01/2024
|
savitra bai
|
1719006WL040431
|
savitra bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
savitrabai
|
INDUSIND BANK(607189)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-006-001/565
(CHOUMA)
|
1719006000NRG24150120240494535
|
15/01/2024
|
jamita bee
|
1719006WL040431
|
jamita bee
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
jamitabee
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-006-001/565
(CHOUMA)
|
1719006000NRG24150120240494534
|
15/01/2024
|
sher ali
|
1719006WL040431
|
sher ali
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sherali
|
BANK OF INDIA(508505)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG24150120240494537
|
15/01/2024
|
gokul pawar
|
1719006WL040431
|
gokul pawar
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
gokulpawar
|
BANK OF INDIA(508505)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-006-001/61
(CHOUMA)
|
1719006000NRG24150120240494536
|
15/01/2024
|
kumer singh
|
1719006WL040431
|
kumer singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-006-001/643
(CHOUMA)
|
1719006000NRG24150120240494538
|
15/01/2024
|
gordan lal
|
1719006WL040431
|
gordan lal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
gordanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-007-001/119
(BURLAY)
|
1719006000NRG24150120240494867
|
15/01/2024
|
kelash
|
1719006WL040453
|
kelash
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-007-001/180
(BURLAY)
|
1719006000NRG24150120240494871
|
15/01/2024
|
LAALSINGH
|
1719006WL040453
|
LAALSINGH
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
LAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-007-001/184
(BURLAY)
|
1719006000NRG24150120240494872
|
15/01/2024
|
alim kha
|
1719006WL040453
|
alim kha
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
alimkha
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-007-001/187
(BURLAY)
|
1719006000NRG24150120240494874
|
15/01/2024
|
Bhagvan singh
|
1719006WL040453
|
Bhagvan singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Bhagvansingh
|
CANARA BANK(508532)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-007-001/187
(BURLAY)
|
1719006000NRG24150120240494875
|
15/01/2024
|
resham bai
|
1719006WL040453
|
resham bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-007-001/214
(BURLAY)
|
1719006000NRG24150120240494876
|
15/01/2024
|
babusingh
|
1719006WL040453
|
babusingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
babusingh
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-007-001/215
(BURLAY)
|
1719006000NRG24150120240494877
|
15/01/2024
|
gordhansingh
|
1719006WL040453
|
gordhansingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-007-001/243
(BURLAY)
|
1719006000NRG24150120240494879
|
15/01/2024
|
labubai
|
1719006WL040453
|
labubai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
labubai
|
BANK OF INDIA(508505)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-007-001/345
(BURLAY)
|
1719006000NRG24150120240494880
|
15/01/2024
|
vikramsingh
|
1719006WL040453
|
vikramsingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-007-001/355
(BURLAY)
|
1719006000NRG24150120240494883
|
15/01/2024
|
suganbai
|
1719006WL040453
|
suganbai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-007-001/355
(BURLAY)
|
1719006000NRG24150120240494882
|
15/01/2024
|
udaysingh
|
1719006WL040453
|
udaysingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-007-001/362
(BURLAY)
|
1719006000NRG24150120240494884
|
15/01/2024
|
baneshingh
|
1719006WL040453
|
baneshingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
baneshingh
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-007-001/460
(BURLAY)
|
1719006000NRG24150120240494886
|
15/01/2024
|
durgaprasad
|
1719006WL040453
|
durgaprasad
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-007-001/504
(BURLAY)
|
1719006000NRG24150120240494889
|
15/01/2024
|
bhanvarbai
|
1719006WL040453
|
bhanvarbai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
bhanvarbai
|
BANK OF INDIA(508505)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-007-001/511
(BURLAY)
|
1719006000NRG24150120240494890
|
15/01/2024
|
harilal
|
1719006WL040453
|
harilal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
harilal
|
BANK OF INDIA(508505)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-007-001/565
(BURLAY)
|
1719006000NRG24150120240494892
|
15/01/2024
|
ram lal
|
1719006WL040453
|
ram lal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-007-001/93
(BURLAY)
|
1719006000NRG24150120240494894
|
15/01/2024
|
ram lal
|
1719006WL040453
|
ram lal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-007-001/97
(BURLAY)
|
1719006000NRG24150120240494895
|
15/01/2024
|
deepsingh
|
1719006WL040453
|
deepsingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-007-002/619
(BURLAY)
|
1719006000NRG24150120240494960
|
15/01/2024
|
ganga bai
|
1719006WL040457
|
ganga bai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-007-002/650
(BURLAY)
|
1719006000NRG24150120240494961
|
15/01/2024
|
badrilal
|
1719006WL040457
|
badrilal
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-007-002/650
(BURLAY)
|
1719006000NRG24150120240494962
|
15/01/2024
|
suganbai
|
1719006WL040457
|
suganbai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-007-002/658
(BURLAY)
|
1719006000NRG24150120240494963
|
15/01/2024
|
krishnabai
|
1719006WL040457
|
krishnabai
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-007-002/676
(BURLAY)
|
1719006000NRG24150120240494964
|
15/01/2024
|
arjun singh
|
1719006WL040457
|
arjun singh
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG24150120240494966
|
15/01/2024
|
harinarayan
|
1719006WL040457
|
harinarayan
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-009-001/23241797
(BARNAWAD)
|
1719006000NRG24150120240494623
|
15/01/2024
|
Arjun Singh
|
1719006WL040437
|
Arjun Singh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-009-001/274
(BARNAWAD)
|
1719006000NRG24150120240494624
|
15/01/2024
|
Jagdish Kumbhkar
|
1719006WL040437
|
Jagdish Kumbhkar
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
JagdishKumbhkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-009-001/307
(BARNAWAD)
|
1719006000NRG24150120240494626
|
15/01/2024
|
Mukesh
|
1719006WL040437
|
Mukesh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-009-001/490
(BARNAWAD)
|
1719006000NRG24150120240494628
|
15/01/2024
|
Rambharose
|
1719006WL040437
|
Rambharose
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rambharose
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-009-001/534
(BARNAWAD)
|
1719006000NRG24150120240494629
|
15/01/2024
|
BHERULAL
|
1719006WL040437
|
BHERULAL
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-009-001/561
(BARNAWAD)
|
1719006000NRG24150120240494632
|
15/01/2024
|
SUNDERBAI
|
1719006WL040437
|
SUNDERBAI
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
SUNDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-015-001/196
(DHATARAWADA)
|
1719006000NRG24150120240494550
|
15/01/2024
|
Ahilya bai
|
1719006WL040433
|
Ahilya bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Ahilyabai
|
BANK OF INDIA(508505)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-015-001/196
(DHATARAWADA)
|
1719006000NRG24150120240494547
|
15/01/2024
|
Dolat singh
|
1719006WL040433
|
Dolat singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Dolatsingh
|
BANK OF INDIA(508505)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-015-001/196
(DHATARAWADA)
|
1719006000NRG24150120240494548
|
15/01/2024
|
Kala bai
|
1719006WL040433
|
Kala bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-015-001/196
(DHATARAWADA)
|
1719006000NRG24150120240494549
|
15/01/2024
|
Shiv singh
|
1719006WL040433
|
Shiv singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-015-003/604
(DHATARAWADA)
|
1719006000NRG24150120240494591
|
15/01/2024
|
Dip Kunvar Bai
|
1719006WL040435
|
Dip Kunvar Bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
DipKunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-015-003/623
(DHATARAWADA)
|
1719006000NRG24150120240494592
|
15/01/2024
|
ramkunwar bai
|
1719006WL040435
|
ramkunwar bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramkunwarbai
|
BANK OF INDIA(508505)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-015-003/623
(DHATARAWADA)
|
1719006000NRG24150120240494551
|
15/01/2024
|
rodu lal
|
1719006WL040433
|
rodu lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rodulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-015-003/623-A
(DHATARAWADA)
|
1719006000NRG24150120240494553
|
15/01/2024
|
Radha Bai pal
|
1719006WL040433
|
Radha Bai pal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
RadhaBaipal
|
BANK OF INDIA(508505)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-015-003/623-A
(DHATARAWADA)
|
1719006000NRG24150120240494552
|
15/01/2024
|
shyam paal
|
1719006WL040433
|
shyam paal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
shyampaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-015-003/653
(DHATARAWADA)
|
1719006000NRG24150120240494594
|
15/01/2024
|
kanta bai
|
1719006WL040435
|
kanta bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-015-003/661
(DHATARAWADA)
|
1719006000NRG24150120240494595
|
15/01/2024
|
durga bai
|
1719006WL040435
|
durga bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-015-003/682
(DHATARAWADA)
|
1719006000NRG24150120240494596
|
15/01/2024
|
manu bai
|
1719006WL040435
|
manu bai
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
manubai
|
BANK OF INDIA(508505)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-015-003/687
(DHATARAWADA)
|
1719006000NRG24150120240494597
|
15/01/2024
|
LAD KUNWAR BAI
|
1719006WL040435
|
LAD KUNWAR BAI
|
00048
|
BKID0009553
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
LADKUNWARBAI
|
BANK OF INDIA(508505)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-015-003/690
(DHATARAWADA)
|
1719006000NRG24150120240494545
|
15/01/2024
|
Kewal singh
|
1719006WL040432
|
Kewal singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Kewalsingh
|
BANK OF INDIA(508505)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-015-003/690
(DHATARAWADA)
|
1719006000NRG24150120240494546
|
15/01/2024
|
Muuni bai
|
1719006WL040432
|
Muuni bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Muunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-036-001/138
(KHORIYAMA)
|
1719006000NRG24150120240494384
|
15/01/2024
|
NARAYANSINGH
|
1719006WL040422
|
NARAYANSINGH
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-036-003/734
(KHORIYAMA)
|
1719006000NRG24150120240494386
|
15/01/2024
|
Ganga bai
|
1719006WL040422
|
Ganga bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-036-003/734
(KHORIYAMA)
|
1719006000NRG24150120240494385
|
15/01/2024
|
Ratan singh
|
1719006WL040422
|
Ratan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-079-001/107
(HARIYANI)
|
1719006000NRG24150120240494850
|
15/01/2024
|
antarlal
|
1719006WL040452
|
antarlal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
antarlal
|
BANK OF INDIA(508505)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-079-001/107
(HARIYANI)
|
1719006000NRG24150120240494851
|
15/01/2024
|
Sita bai
|
1719006WL040452
|
Sita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-079-001/109
(HARIYANI)
|
1719006000NRG24150120240494852
|
15/01/2024
|
gagnath
|
1719006WL040452
|
gagnath
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
gagnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-079-001/109
(HARIYANI)
|
1719006000NRG24150120240494853
|
15/01/2024
|
sugan bai
|
1719006WL040452
|
sugan bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-079-001/110
(HARIYANI)
|
1719006000NRG24150120240494855
|
15/01/2024
|
Pream bai
|
1719006WL040452
|
Pream bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Preambai
|
BANK OF INDIA(508505)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-079-001/110
(HARIYANI)
|
1719006000NRG24150120240494854
|
15/01/2024
|
Rajaram
|
1719006WL040452
|
Rajaram
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-079-001/112
(HARIYANI)
|
1719006000NRG24150120240494858
|
15/01/2024
|
Anita bai
|
1719006WL040452
|
Anita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-079-001/112
(HARIYANI)
|
1719006000NRG24150120240494856
|
15/01/2024
|
ANU BAI
|
1719006WL040452
|
ANU BAI
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ANUBAI
|
BANK OF INDIA(508505)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-079-001/112
(HARIYANI)
|
1719006000NRG24150120240494857
|
15/01/2024
|
gordhan lal
|
1719006WL040452
|
gordhan lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-079-001/331
(HARIYANI)
|
1719006000NRG24150120240494860
|
15/01/2024
|
Santosh Bai
|
1719006WL040452
|
Santosh Bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-079-001/6
(HARIYANI)
|
1719006000NRG24150120240494861
|
15/01/2024
|
Ramchandr
|
1719006WL040452
|
Ramchandr
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Ramchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-079-001/6
(HARIYANI)
|
1719006000NRG24150120240494862
|
15/01/2024
|
Seeta bai
|
1719006WL040452
|
Seeta bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-079-001/8
(HARIYANI)
|
1719006000NRG24150120240494864
|
15/01/2024
|
Kamla sharma
|
1719006WL040452
|
Kamla sharma
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Kamlasharma
|
BANK OF INDIA(508505)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-079-001/8
(HARIYANI)
|
1719006000NRG24150120240494863
|
15/01/2024
|
Premnarayan sharma
|
1719006WL040452
|
Premnarayan sharma
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Premnarayansharma
|
BANK OF INDIA(508505)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-079-001/98
(HARIYANI)
|
1719006000NRG24150120240494865
|
15/01/2024
|
madan lal
|
1719006WL040452
|
madan lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-079-001/98
(HARIYANI)
|
1719006000NRG24150120240494866
|
15/01/2024
|
Ramkuvar bai
|
1719006WL040452
|
Ramkuvar bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59934
|
59934
|
|
|
|
|
|
|
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-047-001/108
(BUDLAY)
|
1719006000NRG24150120240494375
|
15/01/2024
|
hari singh
|
1719006WL040420
|
hari singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-047-001/199
(BUDLAY)
|
1719006000NRG24150120240494377
|
15/01/2024
|
Suman Bai
|
1719006WL040420
|
Suman Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-053-001/154
(SALSALAI)
|
1719006000NRG24150120240494421
|
15/01/2024
|
Shivnarayan Mewada
|
1719006WL040426
|
Shivnarayan Mewada
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ShivnarayanMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-053-001/196
(SALSALAI)
|
1719006000NRG24150120240494422
|
15/01/2024
|
Karan Singh
|
1719006WL040426
|
Karan Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-053-001/341
(SALSALAI)
|
1719006000NRG24150120240494426
|
15/01/2024
|
Vishnu Prashad Varma
|
1719006WL040426
|
Vishnu Prashad Varma
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
VishnuPrashadVarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-053-001/36
(SALSALAI)
|
1719006000NRG24150120240494428
|
15/01/2024
|
Babita Bai
|
1719006WL040426
|
Babita Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-053-001/36
(SALSALAI)
|
1719006000NRG24150120240494427
|
15/01/2024
|
Kamlesh Mewada
|
1719006WL040426
|
Kamlesh Mewada
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
KamleshMewada
|
BANK OF INDIA(508505)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-053-001/487
(SALSALAI)
|
1719006000NRG24150120240494433
|
15/01/2024
|
Tej Singh
|
1719006WL040426
|
Tej Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-053-001/555
(SALSALAI)
|
1719006000NRG24150120240494434
|
15/01/2024
|
Dhiraj Singh
|
1719006WL040426
|
Dhiraj Singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
DhirajSingh
|
BANK OF INDIA(508505)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-064-001/107
(BORSALI)
|
1719006000NRG24150120240494362
|
15/01/2024
|
Vishnu Bai Parihar
|
1719006WL040419
|
Vishnu Bai Parihar
|
00048
|
BKID0009554
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
VishnuBaiParihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-006-001/36
(CHOUMA)
|
1719006000NRG24150120240494523
|
15/01/2024
|
bherulal
|
1719006WL040431
|
bherulal
|
00048
|
BKID0009563
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-006-001/389
(CHOUMA)
|
1719006000NRG24150120240494525
|
15/01/2024
|
sohan lal
|
1719006WL040431
|
sohan lal
|
00048
|
BKID0009563
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
sohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-006-001/741
(CHOUMA)
|
1719006000NRG24150120240494541
|
15/01/2024
|
KAVITA BAI
|
1719006WL040431
|
KAVITA BAI
|
00048
|
BKID0009563
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-006-001/741
(CHOUMA)
|
1719006000NRG24150120240494540
|
15/01/2024
|
MUKESH
|
1719006WL040431
|
MUKESH
|
00048
|
BKID0009563
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG24150120240494542
|
15/01/2024
|
kamalkishor
|
1719006WL040431
|
kamalkishor
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-006-001/806
(CHOUMA)
|
1719006000NRG24150120240494544
|
15/01/2024
|
sunil veragi
|
1719006WL040431
|
sunil veragi
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sunilveragi
|
BANK OF INDIA(508505)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-007-001/163
(BURLAY)
|
1719006000NRG24150120240494870
|
15/01/2024
|
Rekha bai
|
1719006WL040453
|
Rekha bai
|
00048
|
BKID0009563
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-085-001/33
(SILEPUR)
|
1719006000NRG24150120240494812
|
15/01/2024
|
Rahul
|
1719006WL040450
|
Rahul
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-047-001/527
(BUDLAY)
|
1719006000NRG24150120240494378
|
15/01/2024
|
subhadra devi parmar
|
1719006WL040420
|
subhadra devi parmar
|
00089
|
CBIN0280779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
subhadradeviparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-047-001/117
(BUDLAY)
|
1719006000NRG24150120240494376
|
15/01/2024
|
Kanta Prasad Bheel
|
1719006WL040420
|
Kanta Prasad Bheel
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
KantaPrasadBheel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-064-001/105
(BORSALI)
|
1719006000NRG24150120240494360
|
15/01/2024
|
DHARAM KUNVAR BAI
|
1719006WL040419
|
DHARAM KUNVAR BAI
|
00415
|
SBIN0003214
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
DHARAMKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-043-001/614
(TIGANJAPUR)
|
1719006000NRG24150120240494413
|
15/01/2024
|
jitendra bherulal mandoriya
|
1719006WL040425
|
jitendra bherulal mandoriya
|
00415
|
SBIN0003493
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
jitendrabherulalmandoriya
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-081-001/237
(PACHOR)
|
1719006000NRG24150120240494389
|
15/01/2024
|
ramlal sondhiya
|
1719006WL040423
|
ramlal sondhiya
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramlalsondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-003-001/269
(KADULA)
|
1719006000NRG24150120240494904
|
15/01/2024
|
MEHARVANSINGH
|
1719006WL040454
|
MEHARVANSINGH
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
MEHARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-003-001/315
(KADULA)
|
1719006000NRG24150120240494910
|
15/01/2024
|
Pawan
|
1719006WL040454
|
Pawan
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-003-001/423
(KADULA)
|
1719006000NRG24150120240494919
|
15/01/2024
|
Maya Bai
|
1719006WL040454
|
Maya Bai
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-003-001/423
(KADULA)
|
1719006000NRG24150120240494920
|
15/01/2024
|
Tinku
|
1719006WL040454
|
Tinku
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG24150120240494968
|
15/01/2024
|
durgabai
|
1719006WL040457
|
durgabai
|
00415
|
SBIN0009271
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-015-003/602
(DHATARAWADA)
|
1719006000NRG24150120240494588
|
15/01/2024
|
Durga bhilala
|
1719006WL040435
|
Durga bhilala
|
00415
|
SBIN0009271
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
Durgabhilala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-015-003/602
(DHATARAWADA)
|
1719006000NRG24150120240494589
|
15/01/2024
|
Ramu Bai
|
1719006WL040435
|
Ramu Bai
|
00415
|
SBIN0009271
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
RamuBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-015-003/652
(DHATARAWADA)
|
1719006000NRG24150120240494593
|
15/01/2024
|
Yashoda bai
|
1719006WL040435
|
Yashoda bai
|
00415
|
SBIN0009271
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-079-001/331
(HARIYANI)
|
1719006000NRG24150120240494859
|
15/01/2024
|
Kailash
|
1719006WL040452
|
Kailash
|
00415
|
SBIN0009271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7574
|
7574
|
|
|
|
|
|
|
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-053-001/260
(SALSALAI)
|
1719006000NRG24150120240494424
|
15/01/2024
|
Tulasiram
|
1719006WL040426
|
Tulasiram
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Tulasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-053-001/290
(SALSALAI)
|
1719006000NRG24150120240494425
|
15/01/2024
|
Manohar Mewada
|
1719006WL040426
|
Manohar Mewada
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ManoharMewada
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-053-001/443
(SALSALAI)
|
1719006000NRG24150120240494429
|
15/01/2024
|
JITAMAL MADHOSINGH
|
1719006WL040426
|
JITAMAL MADHOSINGH
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
JITAMALMADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-053-001/443
(SALSALAI)
|
1719006000NRG24150120240494430
|
15/01/2024
|
Nandram Mewada
|
1719006WL040426
|
Nandram Mewada
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
NandramMewada
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-061-001/205
(PALASAWAD)
|
1719006000NRG24150120240494782
|
15/01/2024
|
manu bai
|
1719006WL040448
|
manu bai
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-061-001/205
(PALASAWAD)
|
1719006000NRG24150120240494781
|
15/01/2024
|
mukesh
|
1719006WL040448
|
mukesh
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-061-001/387
(PALASAWAD)
|
1719006000NRG24150120240494792
|
15/01/2024
|
sankarlal
|
1719006WL040448
|
sankarlal
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-064-001/11
(BORSALI)
|
1719006000NRG24150120240494364
|
15/01/2024
|
PRADEEP
|
1719006WL040419
|
PRADEEP
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG24150120240494369
|
15/01/2024
|
GOVINDBAI
|
1719006WL040419
|
GOVINDBAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
GOVINDBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG24150120240494372
|
15/01/2024
|
BAIJANATHSINGH
|
1719006WL040419
|
BAIJANATHSINGH
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
BAIJANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG24150120240494373
|
15/01/2024
|
SAVITABAI
|
1719006WL040419
|
SAVITABAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-056-001/392
(DASTAKHEDI)
|
1719006000NRG24150120240494847
|
15/01/2024
|
krishnapal singh
|
1719006WL040451
|
krishnapal singh
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
krishnapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-081-002/296
(PACHOR)
|
1719006000NRG24150120240494391
|
15/01/2024
|
lila bai
|
1719006WL040423
|
lila bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-081-002/296
(PACHOR)
|
1719006000NRG24150120240494390
|
15/01/2024
|
mangilal
|
1719006WL040423
|
mangilal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-081-002/296
(PACHOR)
|
1719006000NRG24150120240494392
|
15/01/2024
|
manohar
|
1719006WL040423
|
manohar
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-002-001/150
(DEHRIPAL)
|
1719006000NRG24150120240494381
|
15/01/2024
|
Narayan Singh
|
1719006WL040421
|
Narayan Singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706479763
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-042-002/646
(NOULAYA)
|
1719006000NRG24150120240494939
|
15/01/2024
|
Rajendra singh
|
1719006WL040455
|
Rajendra singh
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-042-002/645
(NOULAYA)
|
1719006000NRG24150120240494938
|
15/01/2024
|
Jitendra
|
1719006WL040455
|
Jitendra
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-037-001/120
(JALODA)
|
1719006000NRG24150120240494457
|
15/01/2024
|
gayatri bai bhilala
|
1719006WL040429
|
gayatri bai bhilala
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
gayatribaibhilala
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-037-001/120
(JALODA)
|
1719006000NRG24150120240494456
|
15/01/2024
|
mukesh kumar
|
1719006WL040429
|
mukesh kumar
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-037-001/128
(JALODA)
|
1719006000NRG24150120240494459
|
15/01/2024
|
PAVAN SOURASHTRIYA
|
1719006WL040429
|
PAVAN SOURASHTRIYA
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
PAVANSOURASHTRIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-037-001/128
(JALODA)
|
1719006000NRG24150120240494458
|
15/01/2024
|
PREM BAI
|
1719006WL040429
|
PREM BAI
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
PREMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-037-001/210
(JALODA)
|
1719006000NRG24150120240494460
|
15/01/2024
|
syamkumar
|
1719006WL040429
|
syamkumar
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-037-001/280
(JALODA)
|
1719006000NRG24150120240494461
|
15/01/2024
|
ramesh sourastriya
|
1719006WL040429
|
ramesh sourastriya
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rameshsourastriya
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-037-001/280
(JALODA)
|
1719006000NRG24150120240494462
|
15/01/2024
|
ramkunwar bai sourastriya
|
1719006WL040429
|
ramkunwar bai sourastriya
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramkunwarbaisourastriya
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-037-001/281
(JALODA)
|
1719006000NRG24150120240494464
|
15/01/2024
|
pooja sourastriya
|
1719006WL040429
|
pooja sourastriya
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
poojasourastriya
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-037-001/281
(JALODA)
|
1719006000NRG24150120240494463
|
15/01/2024
|
ramswarup
|
1719006WL040429
|
ramswarup
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-037-001/286
(JALODA)
|
1719006000NRG24150120240494465
|
15/01/2024
|
vhsnuprasad
|
1719006WL040429
|
vhsnuprasad
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
vhsnuprasad
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-037-001/445
(JALODA)
|
1719006000NRG24150120240494466
|
15/01/2024
|
radesyam
|
1719006WL040429
|
radesyam
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
radesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-037-001/486
(JALODA)
|
1719006000NRG24150120240494467
|
15/01/2024
|
babulal
|
1719006WL040429
|
babulal
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-037-001/486
(JALODA)
|
1719006000NRG24150120240494468
|
15/01/2024
|
santosh bai sen
|
1719006WL040429
|
santosh bai sen
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
santoshbaisen
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-037-001/645
(JALODA)
|
1719006000NRG24150120240494469
|
15/01/2024
|
soram bai
|
1719006WL040429
|
soram bai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-037-001/645
(JALODA)
|
1719006000NRG24150120240494470
|
15/01/2024
|
sunil sorastriya
|
1719006WL040429
|
sunil sorastriya
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sunilsorastriya
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-038-001/111
(UKAWATA)
|
1719006000NRG24150120240494472
|
15/01/2024
|
soma bai
|
1719006WL040430
|
soma bai
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
somabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-038-001/113
(UKAWATA)
|
1719006000NRG24150120240494473
|
15/01/2024
|
mukesh malviya
|
1719006WL040430
|
mukesh malviya
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
mukeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-038-001/155
(UKAWATA)
|
1719006000NRG24150120240494475
|
15/01/2024
|
bano bee
|
1719006WL040430
|
bano bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
banobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-038-001/160
(UKAWATA)
|
1719006000NRG24150120240494476
|
15/01/2024
|
channo bee
|
1719006WL040430
|
channo bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
channobee
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG24150120240494477
|
15/01/2024
|
mubarik khan
|
1719006WL040430
|
mubarik khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-038-001/189
(UKAWATA)
|
1719006000NRG24150120240494478
|
15/01/2024
|
najo bi
|
1719006WL040430
|
najo bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
najobi
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG24150120240494479
|
15/01/2024
|
munim khan
|
1719006WL040430
|
munim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
munimkhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-038-001/20
(UKAWATA)
|
1719006000NRG24150120240494480
|
15/01/2024
|
valiyann bee
|
1719006WL040430
|
valiyann bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
valiyannbee
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-038-001/202
(UKAWATA)
|
1719006000NRG24150120240494481
|
15/01/2024
|
salim khan
|
1719006WL040430
|
salim khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG24150120240494483
|
15/01/2024
|
anisa bi
|
1719006WL040430
|
anisa bi
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
anisabi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-038-001/237
(UKAWATA)
|
1719006000NRG24150120240494482
|
15/01/2024
|
rajak khan
|
1719006WL040430
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-038-001/25
(UKAWATA)
|
1719006000NRG24150120240494484
|
15/01/2024
|
rashid shah
|
1719006WL040430
|
rashid shah
|
00415
|
SBIN0030189
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706479763
|
|
rashidshah
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-038-001/489
(UKAWATA)
|
1719006000NRG24150120240494486
|
15/01/2024
|
anisha baa
|
1719006WL040430
|
anisha baa
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
anishabaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-038-001/489
(UKAWATA)
|
1719006000NRG24150120240494485
|
15/01/2024
|
jalil khan
|
1719006WL040430
|
jalil khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
jalilkhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-038-001/490
(UKAWATA)
|
1719006000NRG24150120240494487
|
15/01/2024
|
rajak khan
|
1719006WL040430
|
rajak khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajakkhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-038-001/552
(UKAWATA)
|
1719006000NRG24150120240494489
|
15/01/2024
|
shakir khan
|
1719006WL040430
|
shakir khan
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-038-001/552
(UKAWATA)
|
1719006000NRG24150120240494488
|
15/01/2024
|
yasmin bee
|
1719006WL040430
|
yasmin bee
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
yasminbee
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-043-001/1048-A
(TIGANJAPUR)
|
1719006000NRG24150120240494399
|
15/01/2024
|
ASHOK SANTOSH TIWARI
|
1719006WL040425
|
ASHOK SANTOSH TIWARI
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
ASHOKSANTOSHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-043-001/614
(TIGANJAPUR)
|
1719006000NRG24150120240494412
|
15/01/2024
|
dinesh
|
1719006WL040425
|
dinesh
|
00415
|
SBIN0030189
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-009-001/534
(BARNAWAD)
|
1719006000NRG24150120240494630
|
15/01/2024
|
Sushila Bai Vishwakarma
|
1719006WL040437
|
Sushila Bai Vishwakarma
|
00415
|
SBIN0062227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
SushilaBaiVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-043-001/1035-A
(TIGANJAPUR)
|
1719006000NRG24150120240494393
|
15/01/2024
|
GANGARAM NAGGAJI JAMADAR
|
1719006WL040424
|
GANGARAM NAGGAJI JAMADAR
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
GANGARAMNAGGAJIJAMADAR
|
UCO BANK(607066)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-043-001/136
(TIGANJAPUR)
|
1719006000NRG24150120240494400
|
15/01/2024
|
KAMAL AHIRVAR
|
1719006WL040425
|
KAMAL AHIRVAR
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
KAMALAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-043-001/154
(TIGANJAPUR)
|
1719006000NRG24150120240494401
|
15/01/2024
|
RAJESH
|
1719006WL040425
|
RAJESH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
RAJESH
|
UCO BANK(607066)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-043-001/165
(TIGANJAPUR)
|
1719006000NRG24150120240494394
|
15/01/2024
|
BABULAL GANPATLAL
|
1719006WL040424
|
BABULAL GANPATLAL
|
00462
|
UCBA0001283
|
828
|
828
|
Processed
|
14/03/2024
|
|
706479763
|
|
BABULALGANPATLAL
|
UCO BANK(607066)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-043-001/216
(TIGANJAPUR)
|
1719006000NRG24150120240494395
|
15/01/2024
|
LILABAI BAPULAL
|
1719006WL040424
|
LILABAI BAPULAL
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
LILABAIBAPULAL
|
UCO BANK(607066)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-043-001/221
(TIGANJAPUR)
|
1719006000NRG24150120240494402
|
15/01/2024
|
MUKESH AHIRWAR
|
1719006WL040425
|
MUKESH AHIRWAR
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
MUKESHAHIRWAR
|
UCO BANK(607066)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-043-001/222
(TIGANJAPUR)
|
1719006000NRG24150120240494403
|
15/01/2024
|
MAHESH
|
1719006WL040425
|
MAHESH
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-043-001/225
(TIGANJAPUR)
|
1719006000NRG24150120240494404
|
15/01/2024
|
KUMERSINGH CHUNNILAL DHANGAR
|
1719006WL040425
|
KUMERSINGH CHUNNILAL DHANGAR
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
KUMERSINGHCHUNNILALDHANGAR
|
UCO BANK(607066)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-043-001/238
(TIGANJAPUR)
|
1719006000NRG24150120240494405
|
15/01/2024
|
Shymsingh pannalal mewada
|
1719006WL040425
|
Shymsingh pannalal mewada
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
Shymsinghpannalalmewada
|
UCO BANK(607066)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-043-001/28
(TIGANJAPUR)
|
1719006000NRG24150120240494406
|
15/01/2024
|
DARIYAVSINGH KALU JAMADAR
|
1719006WL040425
|
DARIYAVSINGH KALU JAMADAR
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
DARIYAVSINGHKALUJAMADAR
|
UCO BANK(607066)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-043-001/296
(TIGANJAPUR)
|
1719006000NRG24150120240494407
|
15/01/2024
|
kamal
|
1719006WL040425
|
kamal
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-043-001/370
(TIGANJAPUR)
|
1719006000NRG24150120240494396
|
15/01/2024
|
rajkumar joshi
|
1719006WL040424
|
rajkumar joshi
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajkumarjoshi
|
UCO BANK(607066)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-043-001/375
(TIGANJAPUR)
|
1719006000NRG24150120240494408
|
15/01/2024
|
DEVI SINGH GANPATLAL BALAI
|
1719006WL040425
|
DEVI SINGH GANPATLAL BALAI
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
DEVISINGHGANPATLALBALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-043-001/381
(TIGANJAPUR)
|
1719006000NRG24150120240494409
|
15/01/2024
|
JITENDRA MEWADA
|
1719006WL040425
|
JITENDRA MEWADA
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
JITENDRAMEWADA
|
UCO BANK(607066)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-043-001/549
(TIGANJAPUR)
|
1719006000NRG24150120240494410
|
15/01/2024
|
GHANSHYAM MALVIYA
|
1719006WL040425
|
GHANSHYAM MALVIYA
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
GHANSHYAMMALVIYA
|
UCO BANK(607066)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-043-001/59
(TIGANJAPUR)
|
1719006000NRG24150120240494411
|
15/01/2024
|
JITENDRA NARAYAN MEWADA
|
1719006WL040425
|
JITENDRA NARAYAN MEWADA
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
JITENDRANARAYANMEWADA
|
UCO BANK(607066)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-043-001/615
(TIGANJAPUR)
|
1719006000NRG24150120240494414
|
15/01/2024
|
RAMESHCHANDRA
|
1719006WL040425
|
RAMESHCHANDRA
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
RAMESHCHANDRA
|
UCO BANK(607066)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-043-001/617
(TIGANJAPUR)
|
1719006000NRG24150120240494415
|
15/01/2024
|
Ramchandra
|
1719006WL040425
|
Ramchandra
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
Ramchandra
|
UCO BANK(607066)
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-043-001/629
(TIGANJAPUR)
|
1719006000NRG24150120240494416
|
15/01/2024
|
HEMARAJ
|
1719006WL040425
|
HEMARAJ
|
00462
|
UCBA0001283
|
500
|
500
|
Processed
|
14/03/2024
|
|
706479763
|
|
HEMARAJ
|
UCO BANK(607066)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-043-001/704
(TIGANJAPUR)
|
1719006000NRG24150120240494397
|
15/01/2024
|
sankarlal devnarayan kushwah
|
1719006WL040424
|
sankarlal devnarayan kushwah
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sankarlaldevnarayankushwah
|
UCO BANK(607066)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-043-001/755
(TIGANJAPUR)
|
1719006000NRG24150120240494417
|
15/01/2024
|
Mukesh Kushwah
|
1719006WL040425
|
Mukesh Kushwah
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
MukeshKushwah
|
UCO BANK(607066)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-043-001/782
(TIGANJAPUR)
|
1719006000NRG24150120240494418
|
15/01/2024
|
Amit kumar
|
1719006WL040425
|
Amit kumar
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
Amitkumar
|
UCO BANK(607066)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-043-001/791
(TIGANJAPUR)
|
1719006000NRG24150120240494398
|
15/01/2024
|
RAMBABU SURAJSINGH MALVIYA
|
1719006WL040424
|
RAMBABU SURAJSINGH MALVIYA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
RAMBABUSURAJSINGHMALVIYA
|
UCO BANK(607066)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-043-001/877
(TIGANJAPUR)
|
1719006000NRG24150120240494419
|
15/01/2024
|
Gireeraj sarma
|
1719006WL040425
|
Gireeraj sarma
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
Gireerajsarma
|
UCO BANK(607066)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-043-001/909
(TIGANJAPUR)
|
1719006000NRG24150120240494420
|
15/01/2024
|
SURYA PRAKASH TIWARI
|
1719006WL040425
|
SURYA PRAKASH TIWARI
|
00462
|
UCBA0001283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
SURYAPRAKASHTIWARI
|
AXIS BANK(607153)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-056-001/166
(DASTAKHEDI)
|
1719006000NRG24150120240494828
|
15/01/2024
|
avanta bai
|
1719006WL040451
|
avanta bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
avantabai
|
BANK OF INDIA(508505)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-056-001/166
(DASTAKHEDI)
|
1719006000NRG24150120240494827
|
15/01/2024
|
bhagwan singh
|
1719006WL040451
|
bhagwan singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-056-001/185
(DASTAKHEDI)
|
1719006000NRG24150120240494830
|
15/01/2024
|
balu singh
|
1719006WL040451
|
balu singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
balusingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-056-001/185
(DASTAKHEDI)
|
1719006000NRG24150120240494829
|
15/01/2024
|
kelash bai
|
1719006WL040451
|
kelash bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
kelashbai
|
UCO BANK(607066)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-056-001/187
(DASTAKHEDI)
|
1719006000NRG24150120240494832
|
15/01/2024
|
rashoda bai
|
1719006WL040451
|
rashoda bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-056-001/187
(DASTAKHEDI)
|
1719006000NRG24150120240494831
|
15/01/2024
|
vikram singh
|
1719006WL040451
|
vikram singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
vikramsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-056-001/188
(DASTAKHEDI)
|
1719006000NRG24150120240494834
|
15/01/2024
|
BADRI SINGH
|
1719006WL040451
|
BADRI SINGH
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
BADRISINGH
|
UCO BANK(607066)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-056-001/201
(DASTAKHEDI)
|
1719006000NRG24150120240494835
|
15/01/2024
|
rajesh kumar
|
1719006WL040451
|
rajesh kumar
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-056-001/228
(DASTAKHEDI)
|
1719006000NRG24150120240494838
|
15/01/2024
|
antar bai
|
1719006WL040451
|
antar bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
antarbai
|
UCO BANK(607066)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-056-001/228
(DASTAKHEDI)
|
1719006000NRG24150120240494839
|
15/01/2024
|
makhan singh
|
1719006WL040451
|
makhan singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
makhansingh
|
UCO BANK(607066)
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-056-001/228
(DASTAKHEDI)
|
1719006000NRG24150120240494837
|
15/01/2024
|
piru singh
|
1719006WL040451
|
piru singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
pirusingh
|
CANARA BANK(508532)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-056-001/271
(DASTAKHEDI)
|
1719006000NRG24150120240494840
|
15/01/2024
|
kamal singh
|
1719006WL040451
|
kamal singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
kamalsingh
|
UCO BANK(607066)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-056-001/274
(DASTAKHEDI)
|
1719006000NRG24150120240494842
|
15/01/2024
|
ganga bai rajput
|
1719006WL040451
|
ganga bai rajput
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
gangabairajput
|
UCO BANK(607066)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-056-001/276
(DASTAKHEDI)
|
1719006000NRG24150120240494843
|
15/01/2024
|
prem singh
|
1719006WL040451
|
prem singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-056-001/302
(DASTAKHEDI)
|
1719006000NRG24150120240494844
|
15/01/2024
|
lakhan singh
|
1719006WL040451
|
lakhan singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
lakhansingh
|
UCO BANK(607066)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-056-001/390
(DASTAKHEDI)
|
1719006000NRG24150120240494846
|
15/01/2024
|
soram bai
|
1719006WL040451
|
soram bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sorambai
|
UCO BANK(607066)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG24150120240494849
|
15/01/2024
|
chandrapal
|
1719006WL040451
|
chandrapal
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
chandrapal
|
UCO BANK(607066)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-056-001/393
(DASTAKHEDI)
|
1719006000NRG24150120240494848
|
15/01/2024
|
rajpal singh
|
1719006WL040451
|
rajpal singh
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajpalsingh
|
UCO BANK(607066)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-056-002/415
(DASTAKHEDI)
|
1719006000NRG24150120240494795
|
15/01/2024
|
ramsvarup
|
1719006WL040449
|
ramsvarup
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramsvarup
|
UCO BANK(607066)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-056-002/511
(DASTAKHEDI)
|
1719006000NRG24150120240494798
|
15/01/2024
|
ambaram
|
1719006WL040449
|
ambaram
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-056-002/527
(DASTAKHEDI)
|
1719006000NRG24150120240494800
|
15/01/2024
|
ravi
|
1719006WL040449
|
ravi
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ravi
|
UCO BANK(607066)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24150120240494801
|
15/01/2024
|
lila bai
|
1719006WL040449
|
lila bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
lilabai
|
UCO BANK(607066)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-085-001/25
(SILEPUR)
|
1719006000NRG24150120240494811
|
15/01/2024
|
GOKAL GHISA NAT
|
1719006WL040450
|
GOKAL GHISA NAT
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
GOKALGHISANAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-085-001/38
(SILEPUR)
|
1719006000NRG24150120240494813
|
15/01/2024
|
KAILASH
|
1719006WL040450
|
KAILASH
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-085-001/54
(SILEPUR)
|
1719006000NRG24150120240494814
|
15/01/2024
|
devkaran
|
1719006WL040450
|
devkaran
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-085-001/75
(SILEPUR)
|
1719006000NRG24150120240494815
|
15/01/2024
|
narayan
|
1719006WL040450
|
narayan
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
narayan
|
UCO BANK(607066)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-085-002/278
(SILEPUR)
|
1719006000NRG24150120240494817
|
15/01/2024
|
Baplal
|
1719006WL040450
|
Baplal
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Baplal
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-085-002/296
(SILEPUR)
|
1719006000NRG24150120240494819
|
15/01/2024
|
subhak singh
|
1719006WL040450
|
subhak singh
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
subhaksingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-085-002/302
(SILEPUR)
|
1719006000NRG24150120240494820
|
15/01/2024
|
PARKASH
|
1719006WL040450
|
PARKASH
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
PARKASH
|
UCO BANK(607066)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-085-002/303
(SILEPUR)
|
1719006000NRG24150120240494821
|
15/01/2024
|
MOHAN SINGH
|
1719006WL040450
|
MOHAN SINGH
|
00462
|
UCBA0001283
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
MOHANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50816
|
50816
|
|
|
|
|
|
|
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-056-001/10
(DASTAKHEDI)
|
1719006000NRG24150120240494823
|
15/01/2024
|
bhagavn singh
|
1719006WL040451
|
bhagavn singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
bhagavnsingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-056-001/10
(DASTAKHEDI)
|
1719006000NRG24150120240494824
|
15/01/2024
|
isvar singh
|
1719006WL040451
|
isvar singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
isvarsingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-056-001/188
(DASTAKHEDI)
|
1719006000NRG24150120240494833
|
15/01/2024
|
dharmendra singh
|
1719006WL040451
|
dharmendra singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-056-001/201
(DASTAKHEDI)
|
1719006000NRG24150120240494836
|
15/01/2024
|
seema bai
|
1719006WL040451
|
seema bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-056-001/323
(DASTAKHEDI)
|
1719006000NRG24150120240494845
|
15/01/2024
|
jitendra singh
|
1719006WL040451
|
jitendra singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-056-002/424
(DASTAKHEDI)
|
1719006000NRG24150120240494796
|
15/01/2024
|
khemchand
|
1719006WL040449
|
khemchand
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
khemchand
|
UNION BANK OF INDIA(508500)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-056-002/503
(DASTAKHEDI)
|
1719006000NRG24150120240494797
|
15/01/2024
|
radhesam
|
1719006WL040449
|
radhesam
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
radhesam
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-056-002/518
(DASTAKHEDI)
|
1719006000NRG24150120240494799
|
15/01/2024
|
ambaram
|
1719006WL040449
|
ambaram
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-056-002/541
(DASTAKHEDI)
|
1719006000NRG24150120240494802
|
15/01/2024
|
raju nayak
|
1719006WL040449
|
raju nayak
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajunayak
|
UNION BANK OF INDIA(508500)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-056-002/572
(DASTAKHEDI)
|
1719006000NRG24150120240494805
|
15/01/2024
|
bhagwan singh
|
1719006WL040449
|
bhagwan singh
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-056-002/572
(DASTAKHEDI)
|
1719006000NRG24150120240494804
|
15/01/2024
|
chatar bai
|
1719006WL040449
|
chatar bai
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
chatarbai
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-056-002/572
(DASTAKHEDI)
|
1719006000NRG24150120240494803
|
15/01/2024
|
jivan
|
1719006WL040449
|
jivan
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-056-002/581
(DASTAKHEDI)
|
1719006000NRG24150120240494807
|
15/01/2024
|
anita
|
1719006WL040449
|
anita
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-056-002/581
(DASTAKHEDI)
|
1719006000NRG24150120240494806
|
15/01/2024
|
rakesh kumar sourashty
|
1719006WL040449
|
rakesh kumar sourashty
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rakeshkumarsourashty
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-056-002/582
(DASTAKHEDI)
|
1719006000NRG24150120240494808
|
15/01/2024
|
radheshyam sharma
|
1719006WL040449
|
radheshyam sharma
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
radheshyamsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-056-002/582
(DASTAKHEDI)
|
1719006000NRG24150120240494809
|
15/01/2024
|
rani sharma
|
1719006WL040449
|
rani sharma
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ranisharma
|
UNION BANK OF INDIA(508500)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-056-002/603
(DASTAKHEDI)
|
1719006000NRG24150120240494810
|
15/01/2024
|
ARUNA SHARMA
|
1719006WL040449
|
ARUNA SHARMA
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
ARUNASHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-038-001/104
(UKAWATA)
|
1719006000NRG24150120240494471
|
15/01/2024
|
mahesh kumar
|
1719006WL040430
|
mahesh kumar
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-042-002/352
(NOULAYA)
|
1719006000NRG24150120240494922
|
15/01/2024
|
laltabai
|
1719006WL040455
|
laltabai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-042-002/469
(NOULAYA)
|
1719006000NRG24150120240494923
|
15/01/2024
|
indersingh
|
1719006WL040455
|
indersingh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
indersingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-042-002/469
(NOULAYA)
|
1719006000NRG24150120240494924
|
15/01/2024
|
shantabai
|
1719006WL040455
|
shantabai
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
shantabai
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-042-002/484
(NOULAYA)
|
1719006000NRG24150120240494926
|
15/01/2024
|
Pushpa Bai malviya
|
1719006WL040455
|
Pushpa Bai malviya
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
PushpaBaimalviya
|
UNION BANK OF INDIA(508500)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-042-002/484
(NOULAYA)
|
1719006000NRG24150120240494925
|
15/01/2024
|
santilal
|
1719006WL040455
|
santilal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
santilal
|
UNION BANK OF INDIA(508500)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG24150120240494927
|
15/01/2024
|
mohanlal
|
1719006WL040455
|
mohanlal
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-042-002/488
(NOULAYA)
|
1719006000NRG24150120240494928
|
15/01/2024
|
ramubai
|
1719006WL040455
|
ramubai
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
ramubai
|
UNION BANK OF INDIA(508500)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-042-002/556
(NOULAYA)
|
1719006000NRG24150120240494931
|
15/01/2024
|
Omprakesh
|
1719006WL040455
|
Omprakesh
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
Omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-042-002/556
(NOULAYA)
|
1719006000NRG24150120240494932
|
15/01/2024
|
suryaprakash
|
1719006WL040455
|
suryaprakash
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
suryaprakash
|
CANARA BANK(508532)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-042-002/559
(NOULAYA)
|
1719006000NRG24150120240494933
|
15/01/2024
|
narendra
|
1719006WL040455
|
narendra
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479763
|
|
narendra
|
IDBI BANK(607095)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-042-002/608
(NOULAYA)
|
1719006000NRG24150120240494934
|
15/01/2024
|
sema devi
|
1719006WL040455
|
sema devi
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
semadevi
|
UNION BANK OF INDIA(508500)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-042-002/645
(NOULAYA)
|
1719006000NRG24150120240494937
|
15/01/2024
|
annpurna
|
1719006WL040455
|
annpurna
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
annpurna
|
UNION BANK OF INDIA(508500)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-042-002/645
(NOULAYA)
|
1719006000NRG24150120240494935
|
15/01/2024
|
mangilal
|
1719006WL040455
|
mangilal
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-042-002/645
(NOULAYA)
|
1719006000NRG24150120240494936
|
15/01/2024
|
shelendra
|
1719006WL040455
|
shelendra
|
00468
|
UBIN0547719
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
shelendra
|
UNION BANK OF INDIA(508500)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-085-001/96
(SILEPUR)
|
1719006000NRG24150120240494816
|
15/01/2024
|
pirulal
|
1719006WL040450
|
pirulal
|
00468
|
UBIN0547719
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
pirulal
|
UCO BANK(607066)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-085-002/283
(SILEPUR)
|
1719006000NRG24150120240494818
|
15/01/2024
|
achal singh
|
1719006WL040450
|
achal singh
|
00468
|
UBIN0547719
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
achalsingh
|
UCO BANK(607066)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-085-002/317
(SILEPUR)
|
1719006000NRG24150120240494822
|
15/01/2024
|
hemraj
|
1719006WL040450
|
hemraj
|
00468
|
UBIN0547719
|
5
|
5
|
Processed
|
14/03/2024
|
|
706479763
|
|
hemraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18910
|
18910
|
|
|
|
|
|
|
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-015-003/604
(DHATARAWADA)
|
1719006000NRG24150120240494590
|
15/01/2024
|
Om prakash
|
1719006WL040435
|
Om prakash
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
14/03/2024
|
|
706479763
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-006-001/803
(CHOUMA)
|
1719006000NRG24150120240494543
|
15/01/2024
|
nirmala
|
1719006WL040431
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-009-001/561
(BARNAWAD)
|
1719006000NRG24150120240494631
|
15/01/2024
|
jagdish chandra
|
1719006WL040437
|
jagdish chandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
jagdishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-056-001/163
(DASTAKHEDI)
|
1719006000NRG24150120240494825
|
15/01/2024
|
GAJRAJ SINGH
|
1719006WL040451
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-056-001/163
(DASTAKHEDI)
|
1719006000NRG24150120240494826
|
15/01/2024
|
HARKUVAR BAI
|
1719006WL040451
|
HARKUVAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
HARKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-056-001/271
(DASTAKHEDI)
|
1719006000NRG24150120240494841
|
15/01/2024
|
kelash bai
|
1719006WL040451
|
kelash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-061-001/323
(PALASAWAD)
|
1719006000NRG24150120240494788
|
15/01/2024
|
SUNIL PARMAR
|
1719006WL040448
|
SUNIL PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SUNILPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-061-001/569-B
(PALASAWAD)
|
1719006000NRG24150120240494794
|
15/01/2024
|
Mahesh panwar
|
1719006WL040448
|
Mahesh panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Maheshpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-047-001/7
(BUDLAY)
|
1719006000NRG24150120240494379
|
15/01/2024
|
jivan singh
|
1719006WL040420
|
jivan singh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-053-001/196
(SALSALAI)
|
1719006000NRG24150120240494423
|
15/01/2024
|
Tejkunvar Bai
|
1719006WL040426
|
Tejkunvar Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
TejkunvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-053-001/443
(SALSALAI)
|
1719006000NRG24150120240494432
|
15/01/2024
|
Sajan Bai
|
1719006WL040426
|
Sajan Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-053-001/443
(SALSALAI)
|
1719006000NRG24150120240494431
|
15/01/2024
|
Savitra Bai
|
1719006WL040426
|
Savitra Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SavitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-053-001/555
(SALSALAI)
|
1719006000NRG24150120240494435
|
15/01/2024
|
Santosh Bai
|
1719006WL040426
|
Santosh Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-061-001/206
(PALASAWAD)
|
1719006000NRG24150120240494784
|
15/01/2024
|
CHANDA BAI
|
1719006WL040448
|
CHANDA BAI
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-061-001/206
(PALASAWAD)
|
1719006000NRG24150120240494783
|
15/01/2024
|
Rakesh
|
1719006WL040448
|
Rakesh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-061-001/322
(PALASAWAD)
|
1719006000NRG24150120240494785
|
15/01/2024
|
kamal singh
|
1719006WL040448
|
kamal singh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-061-001/322
(PALASAWAD)
|
1719006000NRG24150120240494786
|
15/01/2024
|
lalta bai
|
1719006WL040448
|
lalta bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-061-001/323
(PALASAWAD)
|
1719006000NRG24150120240494787
|
15/01/2024
|
Rameshchand
|
1719006WL040448
|
Rameshchand
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-061-001/349
(PALASAWAD)
|
1719006000NRG24150120240494790
|
15/01/2024
|
rajkunwar bai
|
1719006WL040448
|
rajkunwar bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-061-001/349
(PALASAWAD)
|
1719006000NRG24150120240494789
|
15/01/2024
|
sankarlal
|
1719006WL040448
|
sankarlal
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-061-001/387
(PALASAWAD)
|
1719006000NRG24150120240494791
|
15/01/2024
|
Sarita Bai
|
1719006WL040448
|
Sarita Bai
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SaritaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-061-001/524
(PALASAWAD)
|
1719006000NRG24150120240494793
|
15/01/2024
|
vijendra singh
|
1719006WL040448
|
vijendra singh
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-064-001/105
(BORSALI)
|
1719006000NRG24150120240494359
|
15/01/2024
|
Tofan Singh
|
1719006WL040419
|
Tofan Singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
TofanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG24150120240494366
|
15/01/2024
|
Krishna Bai
|
1719006WL040419
|
Krishna Bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-064-001/117
(BORSALI)
|
1719006000NRG24150120240494365
|
15/01/2024
|
raghuvir singh
|
1719006WL040419
|
raghuvir singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-064-001/129
(BORSALI)
|
1719006000NRG24150120240494367
|
15/01/2024
|
Krishna bai
|
1719006WL040419
|
Krishna bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-064-001/13
(BORSALI)
|
1719006000NRG24150120240494368
|
15/01/2024
|
Jasmat singh
|
1719006WL040419
|
Jasmat singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-064-001/132
(BORSALI)
|
1719006000NRG24150120240494371
|
15/01/2024
|
Bhawar Bai
|
1719006WL040419
|
Bhawar Bai
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
BhawarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-064-001/132
(BORSALI)
|
1719006000NRG24150120240494370
|
15/01/2024
|
Prem singh
|
1719006WL040419
|
Prem singh
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-064-001/320
(BORSALI)
|
1719006000NRG24150120240494374
|
15/01/2024
|
GORADHAN LAL
|
1719006WL040419
|
GORADHAN LAL
|
00697
|
BKID0MG0150
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
GORADHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-081-001/234
(PACHOR)
|
1719006000NRG24150120240494388
|
15/01/2024
|
SARDAR SINGH
|
1719006WL040423
|
SARDAR SINGH
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-081-001/234
(PACHOR)
|
1719006000NRG24150120240494387
|
15/01/2024
|
Sidhi Bai
|
1719006WL040423
|
Sidhi Bai
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SidhiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-002-001/150
(DEHRIPAL)
|
1719006000NRG24150120240494380
|
15/01/2024
|
lila bai
|
1719006WL040421
|
lila bai
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706479763
|
|
lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG24150120240494898
|
15/01/2024
|
Dinesh
|
1719006WL040454
|
Dinesh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG24150120240494897
|
15/01/2024
|
KESHAR BAI
|
1719006WL040454
|
KESHAR BAI
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-003-001/157
(KADULA)
|
1719006000NRG24150120240494896
|
15/01/2024
|
PRABHU LAL
|
1719006WL040454
|
PRABHU LAL
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-003-001/17
(KADULA)
|
1719006000NRG24150120240494899
|
15/01/2024
|
Durjan singh
|
1719006WL040454
|
Durjan singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Durjansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-003-001/184
(KADULA)
|
1719006000NRG24150120240494900
|
15/01/2024
|
Hakam Singh
|
1719006WL040454
|
Hakam Singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
HakamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-003-001/185
(KADULA)
|
1719006000NRG24150120240494902
|
15/01/2024
|
pavitra bai
|
1719006WL040454
|
pavitra bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-003-001/185
(KADULA)
|
1719006000NRG24150120240494901
|
15/01/2024
|
Vikram singh
|
1719006WL040454
|
Vikram singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-003-001/278
(KADULA)
|
1719006000NRG24150120240494906
|
15/01/2024
|
REKHA BAI
|
1719006WL040454
|
REKHA BAI
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-003-001/299
(KADULA)
|
1719006000NRG24150120240494907
|
15/01/2024
|
Babu Lal
|
1719006WL040454
|
Babu Lal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MOMAN BADODIYA
|
MP-19-006-003-001/299
(KADULA)
|
1719006000NRG24150120240494908
|
15/01/2024
|
Bhanwari Bai
|
1719006WL040454
|
Bhanwari Bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
BhanwariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MOMAN BADODIYA
|
MP-19-006-003-001/315
(KADULA)
|
1719006000NRG24150120240494909
|
15/01/2024
|
Babu lal
|
1719006WL040454
|
Babu lal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOMAN BADODIYA
|
MP-19-006-003-001/320
(KADULA)
|
1719006000NRG24150120240494911
|
15/01/2024
|
INDRA BAI
|
1719006WL040454
|
INDRA BAI
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG24150120240494912
|
15/01/2024
|
Hari singh
|
1719006WL040454
|
Hari singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG24150120240494913
|
15/01/2024
|
Kala Bai
|
1719006WL040454
|
Kala Bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MOMAN BADODIYA
|
MP-19-006-003-001/330
(KADULA)
|
1719006000NRG24150120240494914
|
15/01/2024
|
RAHUL
|
1719006WL040454
|
RAHUL
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MOMAN BADODIYA
|
MP-19-006-003-001/331
(KADULA)
|
1719006000NRG24150120240494916
|
15/01/2024
|
Seema Bai
|
1719006WL040454
|
Seema Bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
328
|
MOMAN BADODIYA
|
MP-19-006-003-001/331
(KADULA)
|
1719006000NRG24150120240494915
|
15/01/2024
|
Soram Bai
|
1719006WL040454
|
Soram Bai
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MOMAN BADODIYA
|
MP-19-006-003-001/389
(KADULA)
|
1719006000NRG24150120240494918
|
15/01/2024
|
Govardhanprasad
|
1719006WL040454
|
Govardhanprasad
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Govardhanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MOMAN BADODIYA
|
MP-19-006-003-001/98
(KADULA)
|
1719006000NRG24150120240494921
|
15/01/2024
|
Jitendra singh
|
1719006WL040454
|
Jitendra singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MOMAN BADODIYA
|
MP-19-006-007-002/676
(BURLAY)
|
1719006000NRG24150120240494965
|
15/01/2024
|
Dev bai
|
1719006WL040457
|
Dev bai
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MOMAN BADODIYA
|
MP-19-006-007-002/683
(BURLAY)
|
1719006000NRG24150120240494967
|
15/01/2024
|
amrit lal
|
1719006WL040457
|
amrit lal
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MOMAN BADODIYA
|
MP-19-006-007-002/686
(BURLAY)
|
1719006000NRG24150120240494969
|
15/01/2024
|
shipra bai
|
1719006WL040457
|
shipra bai
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479763
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
334
|
MOMAN BADODIYA
|
MP-19-006-009-001/274
(BARNAWAD)
|
1719006000NRG24150120240494625
|
15/01/2024
|
krishna Bai Kumbhkar
|
1719006WL040437
|
krishna Bai Kumbhkar
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
krishnaBaiKumbhkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MOMAN BADODIYA
|
MP-19-006-009-001/307
(BARNAWAD)
|
1719006000NRG24150120240494627
|
15/01/2024
|
sangita bai
|
1719006WL040437
|
sangita bai
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479763
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
336
|
MOMAN BADODIYA
|
MP-19-006-006-001/135
(CHOUMA)
|
1719006000NRG24150120240494507
|
15/01/2024
|
shanta bai
|
1719006WL040431
|
shanta bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MOMAN BADODIYA
|
MP-19-006-006-001/542
(CHOUMA)
|
1719006000NRG24150120240494533
|
15/01/2024
|
shyam malviya
|
1719006WL040431
|
shyam malviya
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shyammalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MOMAN BADODIYA
|
MP-19-006-007-001/184
(BURLAY)
|
1719006000NRG24150120240494873
|
15/01/2024
|
shahnajbee
|
1719006WL040453
|
shahnajbee
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shahnajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MOMAN BADODIYA
|
MP-19-006-007-001/243
(BURLAY)
|
1719006000NRG24150120240494878
|
15/01/2024
|
chtar singh
|
1719006WL040453
|
chtar singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
chtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOMAN BADODIYA
|
MP-19-006-007-001/345
(BURLAY)
|
1719006000NRG24150120240494881
|
15/01/2024
|
dhafu bai
|
1719006WL040453
|
dhafu bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
dhafubai
|
BANK OF INDIA(508505)
|
|
341
|
MOMAN BADODIYA
|
MP-19-006-007-001/362
(BURLAY)
|
1719006000NRG24150120240494885
|
15/01/2024
|
shantibai
|
1719006WL040453
|
shantibai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
342
|
MOMAN BADODIYA
|
MP-19-006-007-001/460
(BURLAY)
|
1719006000NRG24150120240494887
|
15/01/2024
|
Lila bai
|
1719006WL040453
|
Lila bai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MOMAN BADODIYA
|
MP-19-006-007-001/504
(BURLAY)
|
1719006000NRG24150120240494888
|
15/01/2024
|
amrulal
|
1719006WL040453
|
amrulal
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
amrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MOMAN BADODIYA
|
MP-19-006-007-001/511
(BURLAY)
|
1719006000NRG24150120240494891
|
15/01/2024
|
seetabai
|
1719006WL040453
|
seetabai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MOMAN BADODIYA
|
MP-19-006-007-001/595
(BURLAY)
|
1719006000NRG24150120240494893
|
15/01/2024
|
anatarbai
|
1719006WL040453
|
anatarbai
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
anatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
346
|
MOMAN BADODIYA
|
MP-19-006-042-002/548
(NOULAYA)
|
1719006000NRG24150120240494930
|
15/01/2024
|
hemlata bai
|
1719006WL040455
|
hemlata bai
|
00697
|
BKID0MG0177
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479763
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
347
|
MOMAN BADODIYA
|
MP-19-006-042-002/548
(NOULAYA)
|
1719006000NRG24150120240494929
|
15/01/2024
|
dharamraj
|
1719006WL040455
|
dharamraj
|
00697
|
BKID0MG0311
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706479763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
348
|
MOMAN BADODIYA
|
MP-19-006-003-001/263
(KADULA)
|
1719006000NRG24150120240494903
|
15/01/2024
|
NARAYAN SINGH
|
1719006WL040454
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479763
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MOMAN BADODIYA
|
MP-19-006-006-001/322
(CHOUMA)
|
1719006000NRG24150120240494518
|
15/01/2024
|
rafik khan
|
1719006WL040431
|
rafik khan
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
rafikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MOMAN BADODIYA
|
MP-19-006-006-001/643
(CHOUMA)
|
1719006000NRG24150120240494539
|
15/01/2024
|
anndeelal
|
1719006WL040431
|
anndeelal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
anndeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MOMAN BADODIYA
|
MP-19-006-007-001/124
(BURLAY)
|
1719006000NRG24150120240494868
|
15/01/2024
|
Hokamsingh
|
1719006WL040453
|
Hokamsingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MOMAN BADODIYA
|
MP-19-006-007-001/124
(BURLAY)
|
1719006000NRG24150120240494869
|
15/01/2024
|
Suganbai
|
1719006WL040453
|
Suganbai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MOMAN BADODIYA
|
MP-19-006-038-001/141
(UKAWATA)
|
1719006000NRG24150120240494474
|
15/01/2024
|
ismail khan
|
1719006WL040430
|
ismail khan
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706479763
|
|
ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MOMAN BADODIYA
|
MP-19-006-064-001/107
(BORSALI)
|
1719006000NRG24150120240494361
|
15/01/2024
|
dhiraj shingh
|
1719006WL040419
|
dhiraj shingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706479763
|
|
dhirajshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290211
|
290211
|
|
|
|
|
|
|
|